AGENDA
Garden Grove City
Council
Tuesday, January 10,
2023
6:30 PM
AMENDED - Community
Meeting Center 11300
Stanford Avenue Garden
Grove California 92840
Steve Jones
Mayor
George S. Brietigam
Mayor Pro Tem - District 1
John R. O'Neill
Council Member - District 2
Cindy Tran
Council Member - District 3
Joe DoVinh
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 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
GARDEN GROVE
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
CONVENE
ROLL CALL: COUNCIL MEMBER O'NEILL, COUNCIL MEMBER TRAN,
COUNCIL MEMBER DOVINH, COUNCIL MEMBER KLOPFENSTEIN,
COUNCIL MEMBER K. NGUYEN, MAYOR PRO TEM BRIETIGAM, MAYOR JONES
INVOCATION
PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF
AMERICA
1. PRESENTATIONS
1.a. Fire Safety update by Orange County Fire Authority Division Chief Covey as requested by City Manager Stiles.
1.b. Community Spotlight in recognition of Hazel Coronado for being named the Orange County Boys and Girls Club Youth of the Year.
2. ORAL COMMUNICATIONS (to be held simultaneously with other legislative bodies)
3. WRITTEN COMMUNICATIONS
3.a. Consideration of a written request from West Garden Grove Youth Baseball for co-sponsorship of the 2023 Opening Day Parade. (Estimated Cost: $5,400) ( Action Item)
3.b. Consideration of a written request from the City of Westminster for the use of the showmobile for the upcoming Tet Parade to be held in Westminster on January 22, 2023. (Cost: $250) ( Action Item)
RECESS
CONDUCT OTHER LEGISLATIVE BODIES' BUSINESS
RECONVENE
4. CONSENT ITEMS
(Consent Items will be acted on simultaneously with one motion unless separate discussion and/or action is requested by a Council Member .)
4.a. Adoption of a Proclamation declaring January 13, 2023, as Korean American Day in Garden Grove. ( Action Item)
4.b. Adoption of a Resolution recognizing James D. Herberg, General Manager of the Orange County Sanitation District, on his upcoming retirement. ( Action Item)
4.c. Rejection of all bids received for IFB S-1300A for on call paving and authorization to re-advertise the project for receiving bids. (Action Item)
4.d. Receive and file Fiscal Year 2021-22 Development Impact Fee Annual Report. ( Action Item)
4.e. Approval of payment to Southern California Gas Company for Gas Line Relocation for Project CP1286000 – Orangewood Avenue – Dale Street Water Improvements. (Cost: $120,878.39) ( Action Item)
4.f. Approval of an agreement with the County of Orange for the 2022 Edward Byrne Memorial Justice Assistance Grants (JAG)
program; and allocation of JAG Grant funds to the Police Department. (Grant Amount: $35,060) ( Action Item)
4.g. Receive and file warrants. ( Action Item)
5. COMMISSION/COMMITTEE MATTERS
5.a. Consideration of appointments to the Audit Committee and outside Committees. ( Action Item)
6. MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS, AND CITY
MANAGER
7. ADJOURNMENT
N EXT M EETI N G
The next Regular City Council Meeting is scheduled for January 24, 2023, at 5:30 p.m. in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California 92840.
Happy Birthday Council Member DoVinh
Agenda Item - 3.a.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: John Montanchez
Dept.: City Manager's Office Dept.: Community Services
Subject: Consideration of a written
request from West Garden
Grove Youth Baseball for co-
sponsorship of the 2023
Opening Day Parade.
(Estimated Cost: $5,400)
(Action Item)
Date: 1/10/2023
OBJECTIVE
To transmit a letter from the West Garden Grove Youth Baseball organization requesting co-sponsorship of the Opening Day Parade on Saturday, February 25, 2023.
BACKGROUND
Each year, the West Garden Grove Youth Baseball (WGGYB) organization holds an Opening Day Parade that includes baseball players and softball players in Garden Grove, the GGUSD School Board and school officials, the Orange County Fire Authority, and the City Council.
The WGGYB is a 501(c)3 organization that is in good standing with the Internal Revenue Service and the Secretary of State. Additionally, more than fifty percent of the participants are Garden Grove residents.
DISCUSSION
The WGGYB is requesting City Council approval for co-sponsorship of the 2023 Opening Day Parade on Saturday, February 25, 2023.
FINANCIAL IMPACT
Co-sponsorship for the 2023 Opening Day Parade will have an impact on the City's General Fund. The cost to provide Police staff and equipment required to close city streets is approximately $5,000, the rental and staff for use of the showmobile stage is approximately $400, for a total estimated cost of $5,400. These expenses will be absorbed within the current Police and Community Services budgets.
RECOMMENDATION
It is recommended that the City Council:
Consider the written request from West Garden Grove Youth Baseball for co- sponsorship of the Opening Day Parade on Saturday, February 25, 2023.
By: Janet Pelayo, Manager
ATTACHMENTS:
Description Upload Date Type File Name
Ltr Request from
WGGYB 2023 Opening
Day Parade
12/22/2022 Letter City_Letter_Request_for_Sponsorship.png
•
November 22, 2022
Garden Grove City Council
11222 Acacia Parkway
Garden Grove, CA 92840
West Garden Grove Youth Baseball
P. 0. Box 5094
Garden Grove, CA 92845
Tax ID Number 46-3280114
Honorab le Mayo, City Councilmembers and GGPD,
On behalf of the West Garden Grove Youth Baseball Executive Board, I am appreciative of the city's continued support of WGGYB and our Opening Day Parade throughout the years. We arc beyond grateful for council's vote at last year's meeting for approva l to waive the full cost for Police support, rental of the City's showmobile stage, and staff for all future WGGYB Opening Day Parades.
I
The legacy of Opening Day Parade has been a part of the West Garden Grove community for almost 60 years. It is the official start of our spring baseball season and is an exciting event for new and returning players, coaches, and families. Our league is a 501(c)(3) organization open to all residents of Garden Grove. This year's annual Opening Day Parade with WGGYB and ')YQQQSI. will be Saturday, February 25, 2013.
I would like to invite the Mayor and Councilmembers to attend this event as honored guests. If you are able to participa te as a dignitary in our Opening Day Parade, please email Erin Fales at [email protected].
We appreciate everything the City of Garden Grove has done for West Garden Grove Youth Baseball and we look forward to providing many more years of wonderful parades, baseball, and conummity events to our city.
Thank you,
Erin Fales
WGGYB Vice President
Agenda Item - 3.b.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: John Montanchez
Dept.: City Manager Dept.: Community Services
Subject: Consideration of a written
request from the City of
Westminster for the use of
the showmobile for the
upcoming Tet Parade to be
held in Westminster on
January 22, 2023. (Cost:
$250) (Action Item)
Date: 1/10/2023
OBJECTIVE
For the City Council to consider waiving the fee for the use of the City's mobile stage (showmobile) for the upcoming Tet Festival on January 22, 2023, held in the city of Westminster.
BACKGROUND
The City of Westminster will be hosting this year's Tet Parade on Sunday, January 22, 2023, to begin at 9:30 a.m. The parade route will be along Bolsa Avenue starting at Magnolia Street going eastbound to Bushard Street. The City of Westminster has requested the use of the showmobile and has asked that the rental fee be waived.
DISCUSSION
The Tet parade represents an important cultural event marking the Lunar New Year with people from many communities in celebration. The showmobile would mark the beginning of the parade route and opening remarks. The City of Westminster is asking that the rental fee be waived with the obligation for set up, clean up, and dismantling and returning the showmobile.
FINANCIAL IMPACT
The financial impact would be the cost to the City for waiving the fee in the amount of $250.
RECOMMENDATION
It is recommended that the City Council:
Consider the written request from the City of Westminster to waive the rental fee for the showmobile for the upcoming Tet Parade on January 22, 2023.
ATTACHMENTS:
Description Upload Date Type File Name
Letter 1/6/2023 Letter 1-10-
23_Request_Letter_from_city_of_westminster_for_showmobile.pdf
•
City <1
WESTMINSTER
WW W .WESTM I NS T ER-CA.GOV
8200 WESTMINSTER BOULEVARD, WESTMINSTER, CA 92683 • (714) 898-3311 January 5, 2023
City Manager Scott Stiles
City of Garden Grove
11222 Acacia Pkwy
Garden Grove, CA 92840
This year, the City of Westminster is proud and excited to host the annual Tet Parade, celebrating the Year of the Cat according to the Vietnamese Lunar New Year Calendar.
The event will take place on Sunday, January 22, 2023. Pre-ceremony entertainment begins at 8:30 a.m. The official opening ceremony will begin at 9:30 a.m., followed by the firecracker show and actual parade.
To help us facilitate a successful show and presentation, Westminster is requesting the use of your "Showmobile" with delivery any time on Saturday, January 21, 2023 at Garden's Grove convenience, with set up by 6 a.m. on Sunday, January 22, 2023. Event is expected complete by noon on Sunday, January 22, 2023, and the "Showmobile" may be picked up any time after 1 p.m. on Sunday, January 22, 2023. Security will be provided on-site to ensure the "Showmobile" is not vandalized.
Little Saigon is internationally recognized as a destination that celebrates the Vietnamese history and culture, which touches both the Westminster and Garden Grove communities. In support of the parade and its cultural significance, the City of Westminster would also like to request a waiver of the rental fee of the "Showmobile."
We appreciate your consideration of our request and look forward to our continued partnerships that benefit both our diverse, thriving communities.
Respectfully,
Christine Cordon
City Manager
Chi Charlie Nguyen
Maror
NamQuan Nguyen
Vice Maror
District./
Amy Phan West
Council Memh er
Disfricr I
Carlos Manzo
Cmmri/ Memher
Districl 2
Kimberly Ho
Cn1111cil Member
Dislricl 3
Christine Cordon
Ci1y Mana ger
Agenda Item - 4.a.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Adoption of a Proclamation
declaring January 13, 2023,
as Korean American Day in
Garden Grove. ( Action
Item)
Date: 1/10/2023
Attached is a Proclamation recommended for adoption celebrating January 13, 2023, as Korean American Day in Garden Grove.
ATTACHMENTS:
Description Upload Date Type File Name
Proclamation 1/5/2023 Proclamation 1-10-
23_Korean_American_Day_Draft_Proclamation_2023.pdf
Proclamation
Korean American Day
January 13, 2023
WHEREAS, In 2003, U.S. President George W. Bush proclaimed January 13 of 2003 as a day to honor the 100th anniversary of the arrival of the first Korean immigrants to the United States and established the first Korean American Day; and
WHEREAS, In 2005, the United States Congress unanimously passed resolutions to recognize Korean Americans who have made significant contributions to economic vitality in the United States; and
WHEREAS, January 13, 1903 marks the day the first group of Korean immigrants came to the United States in Honolulu, Hawaii, on the S.S. Gaelic, and 2023 marks the 120th anniversary of their arrival and the 20th anniversary of Korean American Day in the United States; and
WHEREAS, 2023 is the 70th anniversary of the United States-Republic of Korea security alliance, and
WHEREAS, Today, more than 1.7 million Korean Americans call the United States of America their home, and in Garden Grove, our Korean American community is prominent and vibrant; and
WHEREAS, The City is very proud of the professional and cultural contributions made by Korean American business owners and residents in Garden Grove. They have helped enrich our community’s cultural diversity; and
WHEREAS, Garden Grove’s 34-year Sister City relationship with Anyang, Republic of Korea was built on mutual respect and admiration; and
WHEREAS, The Korean American Federation of Orange County and the Korean American Chamber of Commerce of Orange County have been integral in helping many Korean American business owners and residents in Garden Grove become productive and proud citizens.
NOW, THEREFORE, WE, the Garden Grove City Council, do hereby proclaim January 13, 2023 as Korean American Day in Garden Grove, and does hereby recognize the contributions made by Korean Americans, and encourages all citizens to celebrate the community’s vibrant diversity.
January 10, 2023
Agenda Item - 4.b.
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
recognizing James D.
Herberg, General Manager of
the Orange County
Sanitation District, on his
upcoming retirement. ( Action
Item)
Date: 1/10/2023
Attached is a Resolution of Commendation recommended for adoption in recognition of James D. Herberg, General Manager of the Orange County Sanitation District, on his upcoming retirement.
ATTACHMENTS:
Description Upload Date Type File Name
Resolution of
Commendation 1/5/2023 Resolution Resolution_of_Commendation_to_James_Herberg.pdf
Resolution of Commendation
James D. Herberg
WHEREAS, James D. Herberg is celebrating his retirement as General Manager of the Orange County Sanitation District (OC San), having served from 1986 through 1989 and 1995 through February 2023;
WHEREAS, his tenure includes 30 years in the field of water quality along with being a registered Civil Engineer in the State of California and Board-Certified Environmental Engineer by the American Academy of Environmental Engineers, and educational achievements with an undergraduate degree in Civil Engineering from the University of Oklahoma, a nd master’s degree in Civil Environmental Engineering from California State University, Long Beach;
WHEREAS, at OC San in the 1990’s he was project leader for the GWRS join t reclamation project with the Orange County Water District (OCWD), responsible for long range operational and capital improvement planning , managing and conducting analysis for hydraulic capacity studies of two ocean outfalls, and the Project Manager for the Groundwater Replenishment System (GWRS) microfiltration demonstration project for full-scale evaluation of microfiltration as pretreatment for reverse osmosis;
WHEREAS, in 2011, Mr. Herberg was promoted to Assistant General Manager, achieving the initial expansion of the GWRS , and management of a $2.7 billion capital improvement program including $554 million in secondary treatment upgrades completed in 2012, resulting in his appointment as OC San’s General Manager in 2013;
WHEREAS, Mr. Herberg has been instrumental in obtaining Federal and State grant funds to support 100 percent water recycling, as well as the expansion of the GWRS in support of wastewater treatment;
WHEREAS, in 2016 Mr. Herberg and members of the OC San and OCWD Board of Directors lobbied Federal and State governments , and through their efforts AB 2022 was signed by Governor Jerry Brown, thereby being the only place in the Western Hemisphere to hand out bottles of purified recycled water to support educational outreach efforts;
WHEREAS, with Mr. Herberg’s leadership and guidance, the Board of Directors approved the acquisition of parcels to construct a new headquarters scheduled for completion in 2023 while helping preserve space for future wastewater treatment infrastructure; and
WHEREAS, Mr. Herberg has demonstrated determination, vision and leadership to the Orange County Sanitation District, as well as unswerving commitment to the communities of Orange County.
NOW, THEREFORE, the Garden Grove City Council commends James D. Herberg for his many achievements and expresses sincere appreciation for outstanding public service and meritorious efforts on behalf of OC San and its mission of protecting public health and the environment by providing effective wastewater collection, treatment, and recycling.
Agenda Item - 4.c.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Rejection of all bids received
for IFB S-1300A for on call
paving and authorization to
re-advertise the project for
receiving bids. ( Action Item)
Date: 1/10/2023
OBJECTIVE
For City Council to reject all bids and authorize re-advertisement for IFB S-1300A – On-Call Asphalt Cold Milling, Trucking, Street Sweeping, and Operator Services for the City of Garden Grove.
BACKGROUND
The Public Works Department Streets Division solicited bids for a backup contractor to help with the maintenance of city streets, alleyways, and parks parking lots. The contractor was to provide the equipment necessary to work in conjunction with Public Works crews to address deteriorating road needs.
DISCUSSION
In September 2022, specifications were prepared and submitted to Planet Bids. In response to the prescribed bidding procedure, one (1) bid was received in November by Hardy and Harper. After opening and reviewing the bid, it was apparent that the price was substantially higher than what staff had anticipated and prices exceeded the budget.
FINANCIAL IMPACT
There is no financial impact to the General Fund. Funds are available in the Fiscal Year 2022-23 Capital Improvement Budget and are funded by Gas Tax funds.
RECOMMENDATION
It is recommended that the City Council:
Reject all bids received on Tuesday, November 29, 2022, for IFB S-1300A; and
•
Authorize staff to re-advertise the request for bids for On-call Asphalt Cold Milling, Trucking, Street Sweeping, and Operator Services for the City of Garden Grove.
By: Raul Leyva, Public Works Supervisor
•
Agenda Item - 4.d.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Receive and file Fiscal Year
2021-22 Development
Impact Fee Annual Report.
(Action Item)
Date: 1/10/2023
OBJECTIVE
For City Council to receive and file the Fiscal Year 2021-22 Development Impact Fee Annual Report (Report) as required by Government Code Section 66006 (b).
BACKGROUND
Annually, the City is required to report on the disposition of collected development fees and to provide information related to the use of these fees when funding capital improvements. Pursuant to Government Code Section 66006 (b), this Report must be reviewed by the City Council at a public meeting, not less than fifteen days after this information is made available to the public. The attached Report summarizes the activity in several development impact fee funds, and it pertains to information for Fiscal Year ending June 30, 2022.
Fees that have been deposited with the City for more than five (5) years must be identified and evaluated as required by Government Code Section 66001 (d)(1). The City does not have any funds that were originally deposited in, or prior to, June 30, 2017. First funds received are first funds utilized.
DISCUSSION
In general, the City collects development impact fees to offset the impacts of new development projects in the City. These impacts are usually associated with increased demand placed on city facilities due to the additional usage of the facilities. For example, the City collects a drainage fee to improve drainage facilities. As development occurs, more of the city’s natural surfaces are replaced with paved surfaces. Paved surfaces do not absorb storm water causing the runoff to go into the public streets. If drainage facilities are not improved, the streets will experience significant flooding that could damage private property.
FINANCIAL IMPACT
There is no impact to the General Fund.
RECOMMENDATION
It is recommended that the City Council:
Receive and file the Fiscal Year 2021-22 Development Impact Fee Annual Report as required by Government Code Section 66006 (b).
By: Ana V. Neal, Principal Administrative Analyst
ATTACHMENTS:
Description Upload Date Type File Name
FY2021-2022
Development Impact Fee
Report
12/21/2022 Backup Material Development_Impact_Fee_2021- 22_Annual_Report_11.08.22_(1).pdf
•
FY21-22 Development Impact Fee Report Page 1 of 9 City of Garden Grove
Development Impact Fee Annual Report
Fiscal Year 2021-2022
The following is a report, which was prepared to comply with California Government Code Section 66006. This section requires an an nual disclosure and review of collected development impact fees and expenditures. This review is prepared in compliance with the re quirements of the code, and it was prepared with the assistance of the Public Works Department and Finance Department.
Government Code Section 66006(b) requires that within 180 days after the last day of the fiscal year the city shall make available the following information for that given year:
A. A brief description of the type of fee, included as Section 1.0.
B. The amount of the fee, included as Section 2.0.
C. The beginning and ending balances of the fund and fees collected an d the interest earned, included as Section 3.0.
D. An identification of each pu blic improvement on which the fees were expended and the amount of the expenditure on each improvement, including the total percentage of the cost of the public improvement that was funded with fees. This is included as Section 4.0.
E. An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds ha ve been collected to complete financing of an incomplete public im provement, as identified in paragraph (2) of subdivision (a) of Section 66001, and if the pub lic improvement remains incomplete. This is included as Section 5.0.
F. A description of each inter-fund transfer or lo an made from the account or fund including the public improvement on which the transferred or loaned fees will be expended, and the rate of an inter-fund loan, the date on which the loan wi ll be repaid, and the rate of interest that the account or fund will receive on the loan. No transfers or loans were required or made.
G. The amount of refunds made pursuant to subdivision (e) of Section 66001 and any allocations pursuant to subdivision (f) of Section 66001. No refunds were required or made.
FY21-22 Development Impact Fee Report Page 2 of 9 Section 1.0. A Brief Description of the Type of Fee in the Account or Fund
Drainage Facilities Fee
As city lands are developed, hard surface areas (concrete/paving) increase and directly affect flooding citywide. A drainage fee is charged to fund local drainage improvements that are required to reduce the cumulative impact of increased runoff in the city.
Transportation Facilities Fee
Development increases the motorist population ci tywide and the cumulative increase requires constant improvements to meet the demands of th e public. The Transportation Facilities Fee is charged to fund projects that relieve traffic congestion either in a specific location or citywide.
Water Assessment Fees
The fees reflect the cumulative impact of development on the water infrastructure. Water assessment fees are charged per (1) frontage and (2 ) acreage. The reasoning is that a property with a large frontage will benefit from additional street exposure, includ ing landscaping and will place a greater burden on the water system as opposed to a similar sized parcel with a smaller sized frontage. The fee for acreage is to account for the increased demand placed on the water system by larger properties in general. Toge ther, these fees fund capital projec ts that are required in order to meet the water needs of an increased population and to upgrade an aging infrastructure.
Parkway Tree Fee
City parkway trees are located throughout the city . The maintenance and care of the city's urban forest is an ongoing task that involves trimming, planting, removal, sucker removal, installation of root barriers, staking, etc. Addi tionally, hardscape items, such as curb, gutter, and sidewalk, need removal and replacement due to tree root damage . New development ofte n removes mature trees as part of their project. This fee is collected to pay for the capital improvement costs associated with maintaining the city's parkway trees and adjace nt hardscape. In this manner, the city's urban forest is maintained at a service level that is consistent with the public's expectations.
In Lieu of Parkland Dedication Fee (Quimby Park Fee)
The Quimby Act authorizes the City to require the de dication of parkland or to impose fees for park or recreational purposes as a condition of the a pproval of a tentative or parcel subdivision map.
These fees are used for the purpose of developing new or rehabilitating existing neighborhood or community parks or recreation facilities. This fee is only applied to Subdivision Projects.
Mitigation Act Park Fee (Citywide Park Fee)
The City charges a Citywide Park Fee applicable to residential developments consisting of non- subdivisions. Consequently, resi dential developments not subject to the Quimby Park Fee (above) shall be required to remit a park fee as establis hed by City Council for the purposes of providing citywide parks and recreational facilities.
General Plan and Cultural Arts Fee
California State law requires that every jurisdiction adopt a General Plan. Without a valid General Plan, the City can be legally restricted from making land use changes and approving new development projects. The General Plan fee is established as an impact fee to proportionally pay for the cost of the General Plan Element updates which occur ever y 10-20 years and include direct consultant contractual costs. Th e Cultural Arts fee is intended to support a variety of cultural influences including public art and improving the community image through physical form.
FY21-22 Development Impact Fee Report Page 3 of 9 In Lieu Of Undergrounding Fee
This fee is collected in lieu of required utility undergrounding at the request of the developer. The fee will be used to underground overhead utilit y lines in conjunc tion with the City’s Rule 20A program funded through Southern California Edison. This will maximize the city’s resources and deliver a more cost effective project.
FY21-22 Development Impact Fee Report Page 4 of 9 Section 2.0. Fee Amounts
Drainage Facilities Fee Schedule
Land Use Fees
Single Family (Sq.Ft.) $ 0.27
Multi Family (Sq.Ft.) $ 0.18
Commercial (Sq.Ft.) $ 0.42
Office (Sq.Ft.) $ 0.50
Industrial (Sq.Ft.) $ 0.47
Transportation Facilities Fee Schedule
Land Use Fees
Single Family (Dwelling Unit) $ 1,600
Multi Family (Dwelling Unit) $ 990
Hotel/Motel (Room) $ 919
Industrial (Sq.Ft.) $ 0.57
Retail (Sq.Ft.) $ 3.66
Office (Sq.Ft.) $ 2.61
Cost Per Trip Fee* $ 1,407
*'Per Trip Fee' will be applied to land use project categories not listed in this schedule.
Additional trip calculations will use the latest Institute of Transportation Engineers Trip Generation Manual.
Park Facilities Fee Schedule
Quimby Fee - Subdivisions / Neighborhood Parks
Land Use Fees
Single Family (Dwelling Unit) $ 11,794
Multi Family (Dwelling Unit) $ 9,804
Mitigation Fee - Non-Subdivisions / Citywide Parks
Land Use Fees
Single Family (Dwelling Unit) $ 6,061
Multi Family (Dwelling Unit) $ 5,038
Water Assessment Fees
Cost is determined by adding the acreage and frontage charges:
Acreage charge; $950 per acre.
Frontage charge; $8 per linear foot for an arterial street or $4.50 per linear foot for a residential street
Parkway Tree Fee
Cost = $2.50 per linear foot of frontage.
General Plan and Cultural Arts Fee
$2.00 plus $1.75/$1,000.00 or fraction thereof of valuation as determined by the Building Official.
In Lieu Undergrounding Fee
This fee is equal to the Southern California Edison cost estimate to underground the required poles for the project.
FY21-22 Development Impact Fee Report Page 5 of 9 Section 3.0. Fund Balances, Interest Earned, and Fees Collected
The beginning balance is as of July 1, 2021, and the ending balance is as of June 30, 2022. Fees were collected and interest was earned between those dates.
Drainage Facilities Fee
Transportation Facilities Fee
Beginning Balance: $128,954.08 Beginning Balance: $2,607,539.21 Fees Collected: $130,117.74 Fees Collected: $ 468,116.92 Interest Earned: $ 1,719.14 Interest Earned: $ 22,144.49 Fees Expended: $144,123.35 Fees Expended: $ 516,863.53 Ending Balance: $116,667.61 Ending Balance: $2,580,937.09
Quimby Park Fee
Citywide Park Fee
Beginning Balance: $2,190,702.06 Beginning Balance: $3,198,684.21 Fees Collected: $ 12,282.53 Fees Collected: $2,831,791.74 Interest Earned: $ 16,417.07 Interest Earned: $ 33,523.26 Fees Expended: $ 18,905.67 Fees Expended: $ 605,756.35 Ending Balance: $2,200,495.99 Ending Balance: $5,458.242.86
Water Assessment Fee (Acreage)
Water Assessment Fee (Frontage)
Beginning Balance: $0 Beginning Balance: $0
Fees Collected: $1,358.06 Fees Collected: $1,697.23
Interest Earned: $0 Interest Earned: $0
Fees Expended: $1,358.06 Fees Expended: $1,697.23
Ending Balance: $0 Ending Balance: $0
Parkway Tree Fee
Cultural Arts Fee
Beginning Balance: $0 Beginning Balance: $522,465.09
Fees Collected: $49,023.72 Fees Collected: $ 95,582.92 Interest Earned: $0 Interest Earned: $ 4,437.70
Fees Expended: $49,023.72 Fees Expended: $ 26,337.77
Ending Balance: $0 Ending Balance: $596,147.94
General Plan Fee
In Lieu of Undergrounding Fee
Beginning Balance: $428,622.00 Beginning Balance: $0
Fees Collected: $116,446.00 Fees Collected: $50,196.75 Interest Earned: N/A Interest Earned: $14,418.38
Fees Expended: $0 Fees Expended: $0
Ending Balance: $545,068.00 Ending Balance: $64,615.13
FY21-22 Development Impact Fee Report Page 6 of 9 Section 4.0. List of Public Improvements Funded by Each Fee
An identification of each public improvement on wh ich the fees were expended and the amount of the expenditure on each improvement, including the total pe rcentage of the cost of the public improvement that was funded with fees.
Drainage Facilities Fee
Project Fee Spent Total Annual Project
Cost
Percentage of Annual
Project Cost Funded by
Fee
Acacia Storm Drain $144,123.35 $5,462,655 2%
Total $144,123.35 $5.462.655 N/A
Water Assessment Fees
Project Fee Spent Total Annual Project
Cost
Percentage of Annual
Project Cost Funded by
Fee
Capital Replacement
(Lines, meters, hydrants,
laterals, gate valves, and
capital outlays)
$3,055.29
$6,204.068
City’s total water
appurtenance
expenditures for FY21/22)
.04%
Total $3,055.29 $6,204,068 N/A
Parkway Tree Fee
Project Fee Spent Total Annual Project
Cost
Percentage of Annual
Project Cost Funded by
Fee
Parkway Tree Capital
Improvements at
Locations Citywide
$49,023.72
$1,049,804
City’s total parkway tree
capital costs for FY21/22)
5%
Total $49,023.72 $1,049,804 N/A
Quimby Park Fee
Project Fee Spent Total Annual Project
Cost
Percentage of Annual
Project Cost Funded by
Fee
CP1181000- CIP –
Various Parks
Improvements
$14,400 $445,400 3%
CP1116000- Lightpole
Replacement Park
Improvements
$4,505.67
$100,000 4%
Total $18,905.67 $545,400 N/A
FY21-22 Development Impact Fee Report Page 7 of 9 Cultural Arts Fees
Project Fee Spent Total Annual Project
Cost
Percentage of Annual
Project Cost Funded by
Fee
Public Arts Fund &
Community Events
$26,337.77 $26,337.77 100%
Total $26,337.77 $26,337.77 N/A
Transportation Facilities Fee
Project Fee Spent Total Annual Project
Cost
Percentage of Annual
Project Cost Funded by
Fee
Local Road Safety Plan $5,921.70 $59,217.00
Euclid/Westminster
Intersection Improvement
$5,058.39 $1,115,449 .5%
2021 Traffic Signal
Modifications
$286,317.25 $1,278,325 22%
Amber Alert Sign Repair $170,305.98 $170,305.98 100%
Citywide Speed Survey $48,425.00 $48,425.00 100%
Other Minor Capital Exp. $835.21 $0 N/A
Total $516,863.53 $2,671,721.98 N/A
Citywide Park Fees
Project Fee Spent Total Annual Project
Cost
Percentage of Annual
Project Cost Funded by
Fee
Garden Grove Park
Project
$574,745.75
$902,746 63%
Parks and Facilities Park
Plan Park Improvements
$9,542.50
$9,542.50 100%
Other Misc. Capital
Project Expenditures
$21,468.10 $0 N/A
Total $605,756.35 $912,288.50 N/A
General Plan Fee
Project Fee Spent Total Annual Project
Cost
Percentage of Annual
Project Cost Funded by
Fee
Safety Element Update
EV Justice Element
Update
Housing Element Update
$0
** funded by Planning
Grants
$675,000.00 0%
** funded by Planning
Grants
In-Lieu of Undergrounding Fees
No expenditures were incurred in Fiscal Year 2021-22.
FY21-22 Development Impact Fee Report Page 8 of 9 Section 5.0. List of Approximate Construction Dates for Public Improvements
An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing of an incomplete public improvement, as identified in paragraph (2) of subdivision (a) of Section 66001.
Drainage Facilities Fee
Project Start Date Completion Date
Acacia Neighborhood Street
Improvements
April 2023 Fall 2023
Transportation Facilities Fee
Project Start Date Completion Date
Valley View Traffic Signal
Synchronization Project
TBD TBD
Garden Grove Boulevard & Galway
Street Traffic Signal Modification
July 2023 May 2024
Euclid Street and Lampson Avenue
Traffic Signal Modification
July 2023 May 2024
Magnolia Street and Lampson
Avenue Traffic Signal Modification
July 2023 May 2024
Brookhurst Street and Hazard
Avenue Traffic Signal Modification
July 2023 May 2024
Lampson Avenue and Western Street
Traffic Signal Modification
July 2023 May 2024
Garden Grove Boulevard and Nelson
Street Traffic Signal Modification
July 2023 May 2024
Garden Grove Boulevard and
Newland Street Traffic Signal
Modification
July 2023 May 2024
Water Assessment Fees
Project Start Date Completion Date
Citywide Capital Replacement
(includes lines, meters, and valves)
Ongoing Ongoing
Parkway Tree Fee
Project Start Date Completion Date
Tree-Related Capital Improvements Ongoing Ongoing
Community & Economic Development – General Plan Fee
Project Start Date Completion Date
General Plan Update (2033) 2023 (ongoing collection of fee)
2033 (estimated cost is $2
million)
FY21-22 Development Impact Fee Report Page 9 of 9 Community Services - Quimby Park Fee & Citywide Park Fee
Project Start Date Completion Date
Park Pools Equipment Improvements Ongoing Ongoing
Master Plan Improvements Ongoing Ongoing
Picnic Shelters Ongoing Ongoing
Amphitheater Improvements TBD TBD
ADA Restroom Improvements Ongoing Ongoing
Lightpole Replacement Ongoing Ongoing
Garden Grove Park Improvements March 2021 April 2023
Magnolia Park Improvements September 2022 December 2023 Civic Center Park Improvements October 2022 June 2023
Woodbury Park Improvements September 2022 TBD
Cultural Art Fees
Project Start Date Completion Date
Cultural Art Projects & Community
Events
TBD TBD
In Lieu of Undergrounding Fee
Project Start Date Completion Date
Projects to be identified once enough
funding is secured
TBD TBD
Agenda Item - 4.e.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Approval of payment to
Southern California Gas
Company for Gas Line
Relocation for Project
CP1286000 – Orangewood
Avenue – Dale Street Water
Improvements.
(Cost: $120,878.39) ( Action
Item)
Date: 1/10/2023
OBJECTIVE
To recommend that the City Council approve payment to Southern California Gas Company to relocate a gas line as part of Project No. CP1286000 – Orangewood Avenue – Dale Street Water Improvements Project.
BACKGROUND
On September 27, 2022, City Council awarded a contract with Stephen Doreck Equipment Rentals, Inc. for the construction of Project No. CP1286000 – Orangewood Avenue – Dale Street Water Improvements Project. This Project was categorized as a priority project in the latest Water Master Plan to address fire flow deficiencies. The project consists of upsizing 6-inch water mains to 8 and 12-inch water mains, and installing new fire hydrants.
DISCUSSION
During the design phase of this project, the consultant and City staff discovered a conflict of utility lines involving a high pressure gas main, a 2-inch gas main, and a sewer and storm drain. It was determined that relocation of the 2-inch gas main was the only alternative that would allow the installation of the new water main in a feasible and safe way. City staff reached out to the Southern California Gas Company on May 17, 2022, to propose the gas line relocation and requested requirements to initiate the gas line relocation process. On November 8, 2022, Southern California Gas Company responded and provided a proposed scope of work and cost estimate.
The general contractor’s work at this intersection is dependent on the completed work performed by the gas company. Any delay from the gas company will put the
general contractor’s work on hold.
The scope of work for the gas relocation includes abandoning the section of the main in conflict, installing 20-feet of 2-inch main at a different elevation and new fittings.
Traffic control plans, signs and devices are included in the total cost. This is to ensure safety measures are in place at this heavily trafficked intersection. It is anticipated the construction will be completed within 10 to 15 working days. The total cost for this work is approximately $120,878.41. Actual costs may vary. To avoid any further delays in completing this priority project to help ensure fire flows are met, Staff is recommending issuing payment to the Southern California Gas Company to make arrangements for the gas line relocation.
FINANCIAL IMPACT
There is no impact to the General Fund. This project will be absorbed in the fiscal year 2022-2023 Capital Improvement Budget, and will be financed with Water Enterprise Funds in the amount of $120,878.39.
RECOMMENDATION
It is recommended that the City Council:
Authorize payment in the amount of $120,878.39 to the Southern California Gas Company for Gas Line Relocation for Project CP1286000 – Orangewood Avenue – Dale Street Water Improvements.
Authorize the City's Water Services Manager and/or the Public Works Director to execute Southern California Gas Company's Collectible Work Authorization and all other documents necessary to authorize the work.
By: Jessica Polidori, Associate Engineer
ATTACHMENTS:
Description Upload Date Type File Name
CWA Form 1/3/2023 Backup Material CWA_-_Dale___Orangewood.pdf Scope of Work Sketch 12/21/2022 Backup Material Dale___Orangewood_Permit_Sketch.pdf Remittance Information 12/21/2022 Backup Material Remittance_Info.pdf
•
•
SOUTHERN CALIFORNIA GAS COMPANY
COLLECTIBLE WORK AUTHORIZATION
Date Prepared
Estimate Prepared By
Purchaser Name and Job Address
Name
Address
City
Phone #
Purchaser's SS#
Purchaser requests and authorizes The Gas Company to perform the following work:
State Zip
Design #
ML
Billing Name and Address, If Different
Name
Address
City
Phone #
Or Federal Tax ID #
State Zip
Phone #
MCU Order #
Notification #
TOTAL
COMPANY
LABOR
TOTAL
MATERIALS
TOTAL THIRD
PARTYCHARGES
(Including !
Contractor Labor)
TOTAL
PAVING
PERMIT,
& OTHER
SUBTOTAL ITCCA TOTAL
ESTIMATES
$ $ $ $ $ $ $
Purchaser agrees to pay The Gas Company the actual cost - the estimated amount is due and payable in advance and any additional balance within 30 days of invoice.
The estimated cost of the Work is furnished only for the convenience of the Purchaser. It is intended to reflect The Gas Company's general past experience of the cost of similar work under favorable conditions. Because of unforeseen contingencies and other factors, the actual cost may be considerably higher or lower than this estimate.
Therefore, the estimate is not a warranty by The Gas Company of the actual cost. The actual cost shall include overhead costs contained in The Gas Company's appropriate billing formula. Purchaser agrees to pay within 30 days of invoice any additional amounts whenever The Gas Company determines the cost of Work completed exceeds any amounts previously paid. When labor costs exceed the estimate, The Gas Company may, but is not obligated to notify Purchaser, and cease all Work until approval for the increased cost is obtained from Purchaser. If the total actual cost is less than the deposit(s), The Gas Company will refund the difference (without interest). Purchaser agrees that if The Gas Company brings any action to enforce the provisions of this Agreement, it shall be entitled to recover its attorney's fees and costs, in addition to any other relief to which it is entitled.
Purchaser agrees that any excavation made by Purchaser that is to be entered by Gas Company employees, agents or subcontractors shall conform to all requirements of the State of California construction safety orders, particularly the provisions of Article 6, Sections 1539 through 1547, which relate to the safe construction of trenches and excavations. Purchaser further agrees to take all reasonable care in protecting The Gas Company's property from damage, including the use of procedures which will not place any undue strain on pipes during excavation and backfill or cause damage to pipe protective coatings.
Purchaser shall indemnify, defend and hold harmless The Gas Company from and against any and all liability of every kind and nature for - (i) injury to or death of persons, including without limitation, employees or agents of The Gas Company or of Purchaser; (ii) damage, destruction or loss, consequential or otherwise, to or of any and all property, real or personal, including without limitation, property of The Gas Company, Purchaser or any other person; (iii) violation of local, state or federal laws or regulations (excluding environmental laws or regulations); and (iv) including attorney's fees incurred in defending against such liability or enforcing this provision - resulting from or in any manner arising out of or in connection with the performance of the Work including the indemnity obligations imposed on The Gas Company by the owner of the Job Address if other than Purchaser, by the local jurisdiction in which the Work is performed or which issues a permit for any part of the Work, excepting only those liabilities arising from the sole negligence or willful misconduct of The Gas Company or its agents compared to any other person.
Purchaser shall indemnify, defend and hold The Gas Company harmless from and against any and all liability (including attorney's fees incurred in defending against such liability or in enforcing this provision) arising out of or in any way connected with the violation of or compliance with any local, state or federal environmental law or regulation as a result of pre-existing conditions at the Job Address, release or spill of any pre-existing hazardous materials or waste, or out of the management and disposal of any pre-existing contaminated soils or groundwater, hazardous or non-hazardous, removed from the ground as a result of the Work (“Pre-Existing Environmental Liability”), including but not limited to liability for the costs, expenses and legal liability for the environmental investigations, monitoring, containment, abatement, removal, repair, cleanup, restoration, remedial work, penalties, and fines arising from the violation of any local, state or federal law or regulation, attorney's fees, disbursements, and other response costs.
As between Purchaser and The Gas Company, Purchaser agrees to accept full responsibility for and bear all costs associated with Pre-Existing Environmental Liability.
Purchaser agrees that The Gas Company may stop Work, terminate the Work, redesign it to a different location or take other action reasonably necessary to complete the Work without incurring any Pre-Existing Environmentally Liability
AGREED AND ACCEPTED
THE GAS COMPANY BY
SIGNATURE
PURCHASER
PURCHASER OR AUTHORIZED REPRESENTATIVE(PRINT)
SIGNATURE OF PURCHASER OR AUTHORIZED REPRESENTATIVE
(DATE)
NAME(PRINT)
AMOUNT RECEIVED
(NAME OF COMPANY)
TITLE
PAYMENT INFORMATION
CHECKCASH
DATE PAYMENT TURNED IN: BY(NAME OF EMPLOYEE): PAYMENT TURNED IN AT:
SOUTHERN CALIFORNIA GAS COMPANY - FORM 3011 - F ( REV.4/98)ROUTING: ORGINAL - COST ACCOUNTING, COPY - CUSTOMER, COPY - REGION FILE CHECK #
"COLLAUTH"
Relocate gas main in conflict with installation of water main. Estimated for 2-3 weeks under favorable conditions.
All work & excavation to be done in public property/street. 403.01 4,953.88 103,521.52 12,000.00 120,878.41 0.00 120,878.41 2022-10-11
Saul Saenz 14263
City of Garden Grove Dept of Public Works
11501 Dale st
Garden Grove CA 92841
City of Garden Grove - Public Works Department
13802 Newhope Street P.O. Box 3070
000005543912-000570977750
2042165001
3102609466SC8358
Garden Grove
714-741-5349
CA 92843
ffl
The
Gas
Company
II II II
□ □
11501 11502
8501CL
CL
CL
CLCL
CL
16'
5'
60'
15'
8"H LINE 1244
ORANGEWOOD AVE
DALE
ST
25'
70'70'
60'
80'
(10' CURB) (10' CURB)
(10' CURB)(10' CURB)
(10' CURB)
(10' CURB)
(8' CURB) (8' CURB)
96325
07-0701-55
8" H LINE 1244
3" M
C-80275C-77085
2" M 01-54
C-77085 2" M 01-54
10'
20'
2' 2'
0'
BO
BO
(W-16')
TIED
WORK CENTER #
NBMS #
DREAMS #
DESIGN # DESIGN NAME:
PARCEL/CASE #
PLAN FILE #
RER #
R/W #
CAD FILE:
NOTIFICATION # TAX #
NOTIF. #
ORDER OP.#
SHEET OF
WBS #
CREW FOREMAN: ___________________________
COMPANY: _________________________________
DATE MOVED
ON JOB:
DATE OF
OPERATION:
DATE MOVED
OFF JOB:
TOTAL FEET
INSTALLED:
TOTAL FEET
RETIRED:INSTALL MAIN WITH AT LEAST: _______________
COVER BELOW: ____________________________ _________ COVER REVIEWED:
REGION ENG.
TSS
LPA
CP
M & R SUP.
PA / FPA
RPPM
FOS / FS
PRINT NAME: DATE:
REVIEWED:
LSPS
LPA
DISTRICT
INSPECTOR
PRINT NAME: DATE:
PRE CONSTRUCTION MEETING:
YES NO
(REQUIRED WITH A GAS COMPANY REPRESENTATIVE)
PRESSURE DISTRICT #
DIST. PRESS. / MAOP:
CLASS LOCATION
AFFECTED FACILITIES
1 2 3 4
ISO MAP #
SUPPLY LINE #
SUPPLY LINE PRESS.
S.M.Y.S. 20% OR OVER
SET / MOP:
YES NO
REG. STATION ID #
N/A PCB FREE AREA HOT SPOT HOT DISTRICT
PCB - MEGARULE
ANNUAL / BUSINESS LEAK SURVEY AREA:
(POST LIMITS ON SKETCH IF APPLICABLE) YES NO
PLANNING
CATHODICALLY PROTECTED:
CP AREA #
DATE: PHONE #
YES NO
BRIDGE OR SPAN INVOLVED:
WILL ANY PIPE BE LEFT EXPOSED:
(IF YES ROUTE AS-BUILT COPY TO SP SUPERVISOR)
YES NO
YES NO
ENVIRONMENTAL CLEARANCE REQUIRED:
ISSUED BY: DATE:
STORM WATER: BMPS ONLY SCG SWPPP
APPLICANT SWPPP
SPECIAL ENVIRONMENTAL CONSIDERATIONS:
(IF YES SEE REGION ENVIRONMENTAL ADVISOR)
YES NO
YES NO
MISCELLANEOUS PLANNING
STAKED: STAKING REQUIRED:
VALVE(S) REQUIRED:
PIPELINE MARKERS REQUIRED:
(IF YES DISPLAY LOCATION)
JOINT TRENCH:
YES NO
YES NO
YES NO
YES NO
PERMITTING
PERMIT #
ISSUED BY:
PERMIT #
ISSUED BY:
LOCATION INFORMATION
THOMAS GUIDE PAGE #
TRACT #
CITY OF:
COUNTY OF:
REGION NAME:
DISTRICT NAME:
ATLAS SHEET (S) / LEAK SURVEY AREA (S):
NUMBER OF LATERALS CLEARED: __________
METHOD(S) USED TO VERIFY LOCATION(S):
OPEN TRENCH CAMERA POTHOLE
EXPOSED BY EXCAVATION
OTHER
IF A POSITIVE LOCATION COULD NOT BE
DETERMINED INDICATE THE ADDRESS/LOCATION
AND REASON WHY ON THIS SKETCH.
LCT: DATE:
FOS / FS: DATE:
(GAS STD #184.0170)
METHOD: _______________________________
YES NOCROSSING SEWER LATERALS:
DESIGN CHANGES
WERE CHANGES MADE TO THE
DESIGNED PIPE OR COMPONENT:
(IF YES TECHNICAL SERVICES APPROVAL IS REQUIRED)
REGION ENG: _____________________ DATE: __________
UPDATED TO RER # ____________________
TSS: _____________________________
LPA / PA / FPA:
YES NO
DATE:
DATE: __________
BACKFILL TYPE
USED MECHANICAL COMPACTION: YES NO
GAS HANDLING
REVIEWED AND PERFORMED AS
PLANNED PER GAS STD #184.06 :
(IF NO PLEASE PROVIDE EXPLANATION ON SKETCH)
SIGN: _________________________
PRINT NAME / TITLE:
YES NO
DATE: _________
(PER GAS STANDARD 104.0042)
BY: ________________________ DATE: ___________
(CHANGE LABOR TO MWO# 99300.000)
YES NO
ABANDON PIPELINE SAMPLING REQUIRED
PLANNING & SKETCHING
PLANNED
CONSTRUCTION
BASE
COMPLETION
BY: DATE:
BY: DATE: BY: DATE:
BY: DATE:
CURRENT OWNER & DATE
SHEET OF
AREA MGR.
TICKET # ___________
AS-BUILT / CONSTRUCTION REVIEW
WO#
RS#
FIELD CONSTRUCTION
PLANNED AS-BUILT
INSTALLED MAIN WITH
AT LEAST:
CONSTRUCTION APPROVAL
BY: DATE:
1 1S.SAENZ 08/19/22 RRIVOTA 08/19/22
J.MENA 10/11/22 Jtmena 10/14/2022
798 A3
N/A
GARDEN GROVE
ORANGE
SOUTHEAST
GARDEN GROVE
OC 216-4
42001
50 44
42001-N
00263 - IC
909-222-7329
56"
GUTTER FLOW
N/A
N/A
N/A
70977750
N/A
N/A 42-22-030
2022-207632 N/A
N/A N/A
N/A
002042165001.dwg
2042165001
1 1
2042165001
NAME
LENGTH
WIDTH
QUANTITY
THICKNESS
ASPHALT
CONCRETE
EARTH
1. 2.
3. 4.
5. 6.
7. 8.
GRAND TOTAL SQUARE FEET =
x
x
x
x
x
x
x
x
= =
SQUARE
FEET TOTAL
SQUARE
FEET
= =
= =
= =
= =
= =
= =
= =
CITY
COUNTY
OF
EXCAVATIONS FOR PERMIT
x
x
x
x
x
x
x
x
PRINT NAME:
DURATION:_______ HRS. AND/OR_______MIN.
MEDIUM HIGH
AIR
SIGN:
GAS STD
#184.0150
GAS STD
#182.0170
ACTUAL MINIMUM TEST PRESSURE:_______PSIG
MINIMUM:________ PSIG / MAXIMUM:________PSIG
PRINT TITLE:
DATE:
LOCATION "_________" TO LOCATION "_________"
NITROGEN: OTHER:________________
PIPE PRESSURE TEST
TEST PRESSURE:
PLANNED INFORMATION ABOVE THIS LINE
ACTUAL FIELD INFORMATION BELOW THIS LINE
TEST MEDIUM:
PRESSURE GAUGE SERIAL#:_________________________
A B
100 140
1" = 30'
HIGH PRESSURE MAINS IN PROJECT VICINITY
96325 8" H LINE 1244
I - 20' OF 2" M - PUB. PROP.
A - 16' OF 2" M - PUB. PROP
CONTRACTOR TO INSTALL NEW GAS MAIN AT 56" DEPTH
TO CLEAR CONFLICT WITH UPCOMING CITY PROJECT.
CP NOTES:
RECTIFIER AREA
PLEASE CALL DAVID FERRIS (909) 222-7329, 48 HOURS BEFORE WELDING OPERATIONS BEGIN SO RECTIFIER CAN BE SHUT OFF.
CALL DAVID FERRIS AGAIN AFTER THE WELDING OPERATIONS HAVE BEEN COMPLETED SO THE RECTIFIER CAN BE TURNED BACK ON.
I - 20' OF 2" M
A - 16' OF 2" M
OPEN TRNCH - ASPHALT - PUB. PROP.
I - 2" PCBO
I - 2" W. TEE
I - 2" W. CAP (2)
I - 2" W. CAP (ABND)
I - 2" PCBO
I - 2" W. TEE
I - 2" W. CAP (2)
I - 2" W. CAP (ABND)
A
B
ANTICIPATED PRESSURE:_______PSIG
AS FOUND PRESSURE:_______PSIG
PIPE PRESSURE
44 EXTERNAL:
INTERNAL:
MAIN CONDITION CODE
ANTICIPATED PRESSURE:_______PSIG
AS FOUND PRESSURE:_______PSIG
PIPE PRESSURE
44 EXTERNAL:
INTERNAL:
MAIN CONDITION CODE
-
Southern
California
Gas Con1pany
NOTIFICATION #: L..:..lo...:...:02=-..:o:......4_2..:._16:......5...:..oo..:._1 _______ _____.
A ~ Sempra Energy utilrty ""
CONTACT:
BUSINESS AREA : [g1 2010 Distribution □ 2020 Transmission lsaul Saenz 14263
DESIGN#: 170977750
BILL TO: lcity of Garden Grove - Public Works D~p~\~~~-ER #: 1000005543912-0005 113802 Newhope Street P.O. Box 3070kAP COST CENTER:I 2200 _0562 !Garden Grove llcA I 192843 I L-I __________ ___.
I Return this form when mailing payment!
MAIL TO: Southern California Gas-Company
Sundry Billing
P.O. Box 2007
Monterey Park, CA 91754-0957
COST ELEMENT: t..:..6...:..3.:....50_7_1_0 _________ ___, DA TE PREPARED: L.:lo:....:c:..:..:to:......b-=.e.:.....r =-25:...:.•--=2_0_22 _______ __, TOTAL AMOUNT DUE $ I 120,878.39
Make checks payable to Southern California Gas Company and Include internal order number on check
PLEASE MAKE TIMELY PAYMENT TO AVOID DELAYS IN JOB SCHEDULE Agenda Item - 4.f.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Amir El-Farra
Dept.: City Manager Dept.: Police Chief
Subject: Approval of an agreement
with the County of Orange
for the 2022 Edward Byrne
Memorial Justice Assistance
Grants (JAG) program; and
allocation of JAG Grant
funds to the Police
Department. (Grant Amount:
$35,060) (Action Item)
Date: 1/10/2023
OBJECTIVE
To obtain City Council approval for the acceptance of Justice Assistance Grant funds, so that the City can utilize approximately $35,060 in federal funds.
BACKGROUND
In FY 2005-06, Congress combined the Local Law Enforcement Block Grant Program (primarily funding cities) with the Edward Byrne Memorial Grant (primarily funding states and counties), to provide funds for the Justice Assistance Grant (JAG). All eligible Orange County cities under this program now file a joint application with the County to receive their share of these funds.
DISCUSSION
Grant year 2022 JAG funds will be used to support: hate crime prevention and education outreach activities; forensic technology improvement; front-line mental health training, and; crime analysis training and technology.
FINANCIAL IMPACT
Using JAG money to help fund the above described programs creates no burden on the City’s General Fund.
RECOMMENDATION
It is recommended that the City Council:
Approve the Agreement with the County of Orange for the 2022 Edward Byrne Memorial Justice Assistance Grant (JAG) program, and allocate JAG grant funds to the Police Department’s FY 2022-23 budget; and
Authorize the City Manager to execute the agreement with the County of Orange and make minor changes or modifications thereto as needed.
ATTACHMENTS:
Description Upload Date Type File Name
2022 JAG Award
Documents 1/3/2023 Backup Material 2022_JAG_Award_docs.pdf 2022 JAG MOU 1/3/2023 Agreement 2022_JAG_MOU.pdf
•
•
ORANGE COUNTY
SHERIFF'S DEPARTMENT SHERIFF-CORONER DON BARNES
2022 JAG Grant Program
Project Approval Notification
November 7, 2022
Chief Tom DaRe
Garden Grove Police Depa1tment
I 130 1 Acacia Parkway
Garden Grove, CA 92840
This letter serves to inform you that the Office of Justice Programs (OJP) has approved your project reque st for the Edward Byrne Memor ial Justice Assistance Grant (JAG) Program. This project award will recognize the City of Garden Grove as a sub-recipient of the County of Orange. Your agency can only spend the allocated grant funding based on the preapproved project below and any modifications reque sted by the County of Orange. Below is important informati on related to the project approva l:
• Subawarded Jurisdiction :
• Project A warded:
• Amount of Subaward:
• Federa l A warding Agency:
• Federa l Award Name:
• Federa l Award Id Number:
• Period of Performance:
• CFDA:
• County of Orange UEI:
• County of Orange Allocat ion:
City of Garden Grove
Forensic Computer Workstation, Tra ining, and Educat ional Materia ls $35,060
U.S. Department of Justice, Office of Just ice Programs Edwar d Byrne Memorial Justice Assistance Grant Program O-BJA-2022- 17 1368
October I, 2021 to September 30, 2025
16.738
RFT6BJ98H2A5
$464,954
An in-depth review process of the app lication was necessary prior to approva l. This process is required due to JAG gra nt guideline s that must be adhered to. Following the review process, your project was found to be viab le based on app licab ility to JAG Program goals and object ives.
City staff handlin g the administration of this subaward is required to become fami liar with the 2022 JAG Program requirements and the Federal Office of Management Bureau (0MB) Uniform Guidance. It is also imperative you contact the Orange County Sheriffs Grants Unit before fund ing any part of the project that may be questionable in regards to procureme nt guidelines.
If you have any questions regarding this notification or the review process, feel free to contact Monique Vansuch at (714) 834-3201 or Miriam Torrez at (714) 834-4347.
Respectful ly,
Karla Lazaridis
Financia l Operations Manager
Orange County Sheriffs Department
Klazar idis@ocsher iff.gov / (714)834 -6675
Integri ty withou t comprom ise I Service obove self I Profession alism in the perfor mance of duty I Vigilance in safeguarding our community
· 10/25122, 1 :01 PM
'-/ Award Letter
September 26, 2022
Dear Donald Barnes,
Active Funded Award
On behalf of Attorney General Merrick B. Garland, it is my pleasure to inform you the Office of Justice Programs {OJP) has approved the application submitted by COUNTY OF ORANGE for an award under the funding opportunity entitled 2022 BJA FY 22 Edward Byrne Memorial Justice Assistance Grant Program ..
Local Solicitation. The approved award amount is $464,954.
Review the Award Instrument below carefully and familiarize yourself with all conditions and requirements before accepting your award. The Award Instrument includes the Award Offer (Award Information, Project Information. Financial Information, and Award Conditions) and Award Acceptance. For COPS Office and OVW funding the Award Offer also Includes any Other Award Documents.
Please note that award requirements include not only the conditions and limitations set forth in the Award Offer. but also compliance with assurances and certifications that relate to conduct during the period of performance for the award. These requirements encompass financial, administrative, and programmatic matters, as well as other important matters {e.g., specific restrictions on use of funds). Therefore, all key staff should receive the award conditions, the assurances and certifications, and the application as approved by OJP, so that they understand the award requirements. Information on all pertinent award requirements also must be provided to any subrecipient of the award.
Should you accept the award and then fail to comply with an award requirement, DOJ will pursue appropriate remedies for non-compfiance, which may include termination of the award and/or a requirement to repay award funds.
Prior to accepting the award, your Entity Administrator must assign a Financial Manager, Grant Award Administrator, and Authorized Representative(s) In the Justice Grants System (JustGrants). The Entity Administrator will need to ensure the assigned Authorized Representative(s) is current and has the legal authority to accept awards and bind the entity to the award terms and conditions. To accept the award, the Authorized Representative(s) must accept all parts of the Award Offer in the Justice Grants System (JustGrants), including by executing the required declaration and certification, within 45 days from the award date.
To access your funds, you will need to enroll in the Automated Standard Application for Payments (ASAP) system, if you haven't already completed the enrollment process in ASAP. The Entity Administrator should have already received an email from ASAP to initiate this process.
Congratulations, and we look forward to working with you.
Maureen Henneberg
Deputy Assistant Attorney General
Office for Civil Rights Notice for All Recipients
The Office for Civil Rights {OCR), Office of Justice Programs {OJP), U.S. Department of Justice (DOJ) has been delegated the responsibility for ensuring that recipients of federal financial assistance from the OJP, the Office of Community Oriented Policing Services (COPS), and the Office on Violence Against Women {OVW) are not engaged in discrimination prohibited by law. Several federal civil rights laws, such as Title VI of the Civil Rights Act of 1964 and Section 504 of the https:/~ustgrants.usdoj.gov/prweb/PRAuth/app/JGITS_/3yZ6BxxJ_lpOExTOT4XnAjzjAXmVNevw~/ITABTHREAD2?pyActivlty=:%40baseclass.pzProces... 1/4
10/25/22, 1 :01 PM Active Funde~ Award
Rehabilitation Act of 1973, require recipients of federal financial assistance to give assurances that they will comply with those laws. Taken together, these civil rights laws prohibit recipients of federal financial assistance from DOJ from discriminating in services and employment because of race, color, national origin, religion, disability, sex, and, for grants authorized under the Violence Against Women Act, sexual orientation and gender identity. Recipients are also prohibited from discriminating in services because of age. For a complete review of these civil rights laws and nondiscrimination requirements, in connection with DOJ awards, see https://ojp.gov/funding/Explore/LegalOverview/CivilRightsRequirements.htm.
Under the delegation of authority, the OCR investigates allegations of discrimination against recipients from individuals, entities, or groups. In addition, the OCR conducts limited compliance reviews and audits based on regulatory criteria. These reviews and audits permit the OCR to evaluate whether recipients of financial assistance from the Department are providing services in a nondiscriminatory manner to their service population or have employment practices that meet equal opportunity standards.
If you are a recipient of grant awards under the Omnibus Crime Control and Safe Streets Act or the Juvenile Justice and Delinquency Prevention Act and your agency is part of a criminal justice system, there are two additional obligations that may apply In connection with the awards: (1) complying with the regulation relating to Equal Employment Opportunity Programs (EEOPs): and {2) submitting findings of discrimination to OCR. For additional information regarding the EEOP requirement, see 28 CFR Part 42, subpart E, and for additional information regarding requirements when there is an adverse finding, see 28 C.F.R. §§ 42.204(c), .205(c)(5).
The OCR is available to help you and your organization meet the clvII rights requirements that are associated with DOJ grant funding. If you would like the OCR. to assist you in fulfilling your organization's civil rights or nondiscrimination responsibHities as a recipient of federal financial assistance, please do not hesitate to contact the OCR at [email protected].
Memorandum Regarding NEPA
NEPA Letter Type
OJP .. Ongoing NEPA Compliance lncorporated Into Further Developmental Stages NEPA Letter
The Edward Byrne Memorial Justice Assistance Grant Program (JAG) allows states and local governments to support a broad range of activities to prevent and control crime and to improve the criminal justice system, some of which could have environmental impacts. All recipients of JAG funding must assist BJA in complying with NEPA and other related federal envJronmental Impact analyses requirements in the use of grant funds, whether the funds are used directly by the grantee or by a subgrantee or third party.
Accordingly, prior to obligating funds for any of the specified activities, the grantee must first determine if any of the specified activities wilf be funded by the grant.
The specified activities requiring environmental analysis are:
a. New construction;
b. Any renovation or remodelfng of a property located in an environmentally or historically sensitive area, Including properties located wlthin a l00~year flood plain, a wetland, or habitat for endangered species, or a property listed on or eligible for listing on the National Register of Historic Places; c. A renovation, lease, or any proposed use of a building or facility that will either (a) result In a change in its basic prior use or (b) significantly change its size; d. Implementation of a new program involving the use of chemicals other than chemicals that are (a} purchased as an incidental component of a funded activity and (b) traditionally used, for example, in https:/~ustgrants.usdoj.gov/prweb/PRAuth/app/JGITS_l3yZ68)0(i_lpDExTOT4XnAJzJAXmVNeVW-/JTABTHREAD2?pyActivity=o/o40baseclass.pzProces... 2/4
10/25/22, 1 :01 PM Active Funded Award
office, household, recreational, or education environments; and e. Implementation of a program relating to clandestine methamphetamine laboratory operations, includi ng the identification, seizure, or closure of clandestine methamphetamine laboratories.
Complying with NEPA may require the preparation of an Environmental Assessment and/o r an Environmental Impact Statement, as directed by BJA. Further, for programs relating to methamphetamine laboratory operations, the preparation of a detailed Mitigation Plan wi ll be required.
For more information about Mitigatio n Plan requirements, please see httRs://www.bj!!,go v/Funding/neRa.html.
NEPA Coordinator
First Name
Orbin
) Award Information
) Project Information
) Financial Information
) Award Conditions
"" Award Acceptance
Middle Name Last Name
Terry
Declara tion and Certification to the U.S. Department of Justice as to Acceptance By checking the declaration and certification box below, I-- A. Declare to the U.S. Department of Justice (DOJ), under penalty of perjury, that I have authority to make this declaration and certification on behalf of the applicant.
B. Certify to DOJ, under penalty of perjury, on behalf of myself and the applicant, to the best of my knowledge and belief, that the following are true as of the date of this award acceptance: (1) I have conducted or there was conducted (including by applicant's legal counsel as approp riate and made availab le to me) a diligent review of all terms and conditions of, and all supporting materia ls submitted in connection with, this award, including any assurances and certifications (including anything submitted in connect ion therewith by a person on behalf of the applicant before, after, or at the time of the application submissio n and any materials that accompany this acceptance and certification); and (2) I have the legal authority to accept this award on behalf of the applicant.
C. Accept this award on behalf of the applicant.
D. Declare the following to DOJ, under penalty of perjury, on behalf of myself and the applicant: (1) I understand that, in taking (or not taking) any action pursuant to this declaration and certification, DOJ will rely upon this declaration and certification as a material representa tion; and (2) I understand that any materially false, fictitious, or fraudu lent information https://justgrants.usdoj.gov/prweb/PRAuth/app/JGITS_/3yZ6Bxxi_lpDExTOT4XnAjzjAXmVNevW '/!TABTHREAD2?pyActivity=%40baseclass.pzProces ... 3/4
10125/22, 1 :01 PM Active Funded Award
or statement in this declaration and certification (or concealment or omission of a material fact as to either) may be the subject of criminal prosecution (including under 18 U.S.C. §§ 1001 and/or 1621, and/or 34 U.S.C. §§ 10271-10273), and also may subject me and the applicant to civil penalties and administrative remedies under the federal False Claims Act (including under 31 U.S.C. §§ 3729-3730 and/or§§ 3801-38'12) or otherwise.
I Agency Approva l
...... _
Title of Approving Official Name of Approving Official
Maureen Henneberg Deputy Assistant Attorney
General
Authorized Representative
II Declaration and Certification
Entity Acceptance
Title of Authorized Entity Official
Grant Manager
Name of Authorized Entity Official
Monique Vansuch
Signed Date And Time
10/21/2022 12:56 PM
Signed Date And Time
9/19/22 5:11 PM
https:/ljustgrants .usdoj.gov/prweb/PRAutll/app/JG ITS_/3yZ6Bxxi_lpDExTOT4XnAjzjAXrnVNevW'/!TABTHREAD2?pyActivity=%40baseclass.pzP roces... 4/4
ORANGE COUNTY BOARD OF SUPERVISORS
MINUTE ORDER
October 18, 2022
Suhmlttln1Agency/Department: County Hx.ecutive Office
Appl"Ove grant applications/awards submitted by Sheriff-Coroner, OC Public Works, Social Services Agency, OC Community Resources and John Wayn·e Ah-port, retroactive grant applications/awards submitted by OC Community Resources, and ratify grant application/awards submitted l>y. Sheriff-Coroner in 10/18/22 grant report·and other actions as reeominended; adopt resolution authorizing Sheriff-Coroner or designee to ~ccept $101,500 grant funding and execute related documents from Califomia Department of Parks and Recreation Division of Boating and watt;rways for boati11g safety and enforcement
Continued on attached page ...
The following ts actioA taken by the Board of B~perulsors:
APPROVED AS RECOMMENDED II OTI-IER 0
Unanimous ii (1) DO: Y (2) FOLBY: Y (3) WAONBR: Y (4} CHAFFEE: Y (S) BARTLE1T: Y Jlote Key: Y= Yes,· N=No,· A. t:Q,Abstaifl,• X=Excused; B.a =aBoard 01•der Documents accompanying this matter:
ml Resl)lutiOn(s) 22-123 .. 22-129
□ Ordinances(s)
C Contract($)
ltemNo. 41
Special Notes:
Copies sent to:
CEO/Leglslallve Affairs
Sher(/f-Coroner
OC Public Wprks
Sactal Servtces Agency
0C Com,mm.lJy &sources
John Wayne Abport
10/21122
I certify that the taregoing is a tnse and com:ct copy el the Minute Order adopted by the Board of Supervisors. Orange County. State qf'Callfomla.
Sticlcr, Cli:rk of the Boord
Agenda Item
AGENDA STAFF REPORT
MEETING DATE:
LEGAL ENTITY TAKING ACTION:
BOARD ~F SUP.VISORS DISTRICT(S):
SUBMITTING AGENCY/DEPARTMENT:
DEPARTMENT CONTACT PERSON(S):
SUBJECT: Grant Applications/Awards Report
ASR Control 22-0008.26
10/18/22
Board of Supervisors
All Districts
County Executive Office (Approved)
PeterDeMarco (714) 834-5777
Julie Bechtol (714) 834-2009
CEO CONCUR
Concur
COUNTY CoUNSELRE\'IEw
Approved Resolution to F~
• _~:~oFTBE1'PARD
·,') ... ~ Discussion
• 3 Votes Board Majority
Budgeted: NIA Current Year Cost: N/A Annual Cost: N/A
Staffing Impact: No
Current.Fiscal Year Revenue: N/A
Fonding Source: "NI!,..
# of Positions: Sole Source: NIA
County Audit in last 3 years: No
..
Prior Board Action: NIA
RECOMMENDED ACTION(S):
Approve grant applicatio~awards as proposed and other actions as :recommended.
1. Approve Ratified Grant Application - Sheriff Coroner- Operation Stonegarden Grant Program-$842,000
2. Approve Grant Award and Adopt Resolution - Sheriff Coroner- Boating Safety and Enforcement Equipment (BSEE) Grant Program - $101,500
3. Approve Grant Award- Sheriff Coroner- FY 2022 Body Worn Camera Policy and Implementation Program- $400,000
4. Approve Grant Award- Sheriff Coroner- Capacity Enhancement and Backlog Reduction Program-$470,810
5. Approve Grant Award- Sheriff Coroner- 2022 Edward Byrne Memorial Justice Assistance Grant (JAG)-$464,954
6. ~ve Grant Application and Adopt Resolution - OC Public Works - Cow Camp Road Segment 2C·- 2A- $8,944,150
Pagel
7. Approve Grant Award- OC Public Works-:-Orange County Floodplain Management Plan Project- $975,000
..
8. Approve Grant Application - Social Services Agency- Housing and Disability Advocacy Program-$7,659,238
9. Approve Grant Resolution - Social Services Agency- Transitional Housing Program (TIIP) Round2
10. Approve Grant Resolution - Social Services Agency- Transitional Housing Program (TIIP) Round3
11. Ap~ve Grant Resolution- Social Services Agency- Housing Navigators Program (HNP) Round2
12. Approve Retroactive Grant Application- OC Community Resources - . · ..
CALFORALLANIMALS -$426,282
...... : . .
13. Approve Retroactive Grant Award and Adopt Resolution- OC Community Resources- SNAP Ed/CalFresh Healthy Living and CalFresh Expansion - $1,027,806
14. Approve Grant J_\.war4 and Adopt Resolution- OC Community Resources- Senior Nutrition Infrastructure- $2,129,467
1S Approve Grant Disbursement....: OC Community Resources - Comprehensive and Accessible Reemployment through Equitable Employment Recovery (CAREER) National Dislo~ted Worker Grant- $3,000,000
16. Approve Grant Appli~ation - Johp. Wayne Airport- Bipartisan Inftastructure Law (Bll,) Airport Terminal Program (ATP) Terminal Elevator and Escalator Replacement- $12,000,000
17. Approve Grant Application-John Wayne Airport-Bipartisan Inftastructure Law (BIL) Airport Terminal P~gram (ATP) Restrooms and Path ofTravel-i $17,000,000
18. Receive and File Grants Reoort.
SUMMARY:
See the attached Grants Report.
BACKGROUND INFORMATION:
See the attached Grants Report.
Page2
Attachment A
Grants Report
County Executive ORlce/Leglslatlve Aflalrs
October 18, 2022
1temNo:41
County of Orange Report on Grant Applications/Awards
The Grants Report Is a condensed llstof grant requeats by County Agencies/Departments that allows the Board of Supervisors to discuss and approv8 grant submltla/s In one motion at a Board mHtlng.
County policy dictates that the Board of Supetvlsors must approve all grant appl/oat/ons prior to submlttsl to the grantor. This applies to grants of all amounts, as well as to new grants and those that have bean reoefved by the County for many years as part of an ongoing grant. Receipt of grants $60,000 or less Is delegated to the County Exeautlve Officer. Grant awards greater than $60,000 must be (Jf6Sentsd to the Board of Supervisors for receipt of funds. This report allows for better tracking of county grant requests, the suoosss rate of our grants, end monitoring of County~ grants activities. It also serves to lnfonn Orange County's Sacrsmento and Washington, D.C. advocates of Counly grant activities Involving the State or Federal Govemmenta.
On Ootober 18, 2022, the Board of Supervisors considered the followtng actions:
RECOMMENDED ACTIONS
Approve grant appllcatlons/awards as proposed and other actions as recommended.
ACTION ITEMS:
1. Approve Ratified Grant Application - Sheriff Coroner - Operation Stonegarden Grant Program - $842,000
2. Approve Grant Award and Adopt Resolution -Sheriff Coroner-Boating Safety and Enforcement Equipment (BSEE) Grant Program -$101,500
3. Approve Grant Award .... Sheriff Coroner- FY 2022 Body Wom Camera Policy and Implementation Program -$400,000
4. Approve Grant Award - Sheriff Coroner-Capacity Enhancement and Backlog Reduction Program -$470,810
.
5. Approve Grant Award -Sheriff Coroner-2022 Edward Byrne Memorial Justice Assistance Grant (JAG)-$464,954
6. Approve Grant Application and Adopt Rasolutlon - OC Publlo Works - Cow Camp Road Segment 20- 2A-$8,944, 160
7. Approve Grant Award - 00 PubUo Works- Orange County Ftoodplaln Management Plan Project -$976,000
8. Approve Grant Applfcatlon - Social Services Agency-Housing and Disability Advocacy Program -$7,659,238
9. Approve Grant Resolutlon - Soolal Setvlces Agency- TranslUonal Housing Program (1liP} Round2
Attachment A
10. Approve Grant Resolution-Social Servfoes Agency-Transltlonal Housing Program {THP) Round3
11. Approve Grant Rasolutlon - Soolal Services Agency- Housing Navigators Program (HNP) Round2
12. Approve RetroacUve Grant Application - OC Community Resources - CALFORALLANIMALS - $426,282
13. Approve Retroactive Grant Award and Adopt Resolutlon - OC Community Resources - SNAP Ed/CaJFresh Healthy Living and CalFresh Expansion - $1,027,806
14. Approve Grant Award and Adopt Resolutlon - 00 Community Resources - Senior Nubitlon Infrastructure - $2,129.467
15. Approve Grant Disbursement-OC Community Resouroes - Comprehensive and Accessible Reemployment through Equltable Employment Reoovery (CAREER) National Dlslooated Worker Grant- $3,000,000 •
16. Approve Grant Applicatlon - John Wayne Airport- Bipartisan Infrastructure Law (BIL) Airport Terminal Program (ATP) Terminal Elevator and Escalator Replacement-$12,000,000
17. Approve Grant Applloatlon - John Wayne Airport .... Bipartisan Infrastructure Law (BIL) Airport Tennlnal Program (ATP) Restrooms and Path ofTravel-$17,000,000
18. Receive and FIie Grants Report.
If you or your staff have any questions or require addltiona1 lnfonnation on any of the Items In this report, please contact Julie Bechtol at 714-834-2009.
Today 's Date:
CEO-Legislative Affairs Office
Grant Authorization eForm
□ GRANT APPLICATION/ fZ] GRANT AWARD
October 6, 2022
Requesting Agency/Department : Sheriff-Coroner Department Attachment A
Grant Name and Project Title: 2022 Edward Byrne Memorial Justice Assistance Grant (JAG) Formula Prol!ram
Sponsoring Organization/Grant
Source: U.S. Department of Justice, Office of Justice Programs (If the grant source Is not a government entity, please provide a brief description of the
ornanlzaUon/foundaUon)
Application Amount Requested : $464,954
Application Due Date: August 8, 2022
Board Date when Board Approved July 19, 2022 this Application:
Awarded Funding Amount: $464,954
Notification Date of Funding Award : September 26, 2022 Is this an Authorized Retroactive Grant Application/Award? No (If ves. attach memo to CEOl
Recurrence of Grant New 0 Recurrent 181 Other D Explain:
Grant Year Amount
2013 $420 826
2014 $434 569
If this Is a recurring grant, please list
2015 $365 772
2016 $377 708 the funding amount applied for and 2017 $376,349 awarded in the past: 2018 $410,195 2019 $401,800
2020 $365,643
2021 $427,301
Does this grant require CEQA Yes □ No 181 findings?
What Type of Grant Is this? Competitive D
Other Type 181 Explain:
Formula Pro!!ram
County Match? Yes O Amount__ or __ % No 181
How will the County Match be
Fulfilled? NIA
(Please Include the soecifcc budaetl
WIii the grant/program create new
part or full-time positions? NIA
Purpose of Grant Funds: Provide a StJmmary and brief background on why the Board of Supe!Visors should accept this grant aoollcaUon/award and how the arant v.ill be i'no!emented.
The Edward Byrne Memorial Justice Assistance Grant (JAG) program is the primary source of federal justice fonding to state and local government jurisdictions . This program furthers the U.S. Department of Justice's (DOJ) mission by assisting local and triba l law criminal justice efforts to prevent or reduce crime and violence to improve the administration of the criminal justice system.
The FY 2022 JAG program provides funding to state and local governments to sunoort a range of Grant Authorization e-Form
.......
CEO-Legislative Affairs Office
Grant Authorization eForm
Attachment A
program areas that will help improve the functioning of the criminal justice system with an emphasis on violent crime and severe offenses. Eligible local jurisdictions will use the allocated funds to support projects related to criminal justice priorities and to further law enforcement initiatives, including hiring additional personnel, purchasing equipment, allowable supplies, contractual support, training, technical assistance, and information systems for criminal justice .
The Sheriff-Coroner Department will serve as the County fiscal agent and submit a single application representing the interests of all eligible jurisdictions receiving JAG allocations. The Sheriff's grant management personnel will provide oversight for the grant, the agencies, the submission of the application, and related docwnentation. The Grant Unit will also submit quarterly financial, programmatic , and annual progress reports required for the life of this grant and annual compliance monitoring reviews.
As the fiscal agent, the Sheriff submitted a single application representing the interests of the units of local governments that are eligible to receive funding allocations. This application includes Orange County (Sheriff), Anaheim, Buena Park, Costa Mesa, Fullerton, Garden Grove, Huntington Beach, La Habra, Irvine, Orange, Placentia, Santa Ana, Tustin, and Westminster.
Board Resolution Required?
{Please attach document to efonn) Yes □
Deputy County Counsel Name: Nicole Sims, Supervising Deputy County Counsel, has (Please list the Deputy County Counsel that approved the • d th t d d ts Reso1utionl rev1ewe e gran awar ocumen .
Recommended Actl on/Special Instructions
(Please soeclfy below)
Authorize the Sheriff-Coroner or designee to accept, on behalf of the County of Orange, the 2022 Edward Byrne Memorial Justice Assistant Grant (JAG) Program award from the Bureau of Justice Assistance Programs, Department of Justice.
Department Contact : List the name and contact infonnatlon (telephone, e-mail) of the staff person to be contacted for further lnlonnalion.
Monique V ansuch, Administrative Manager
MV [email protected]
(714) 834-3201
Name of the Individual attending the Board
Meetln~:
Monique V ansuch, Administrative Manager
MV [email protected]
(714) 834-3201
Miriam Torrez, Grant Program Specialist
[email protected]
(714) 834-4347
Grant Authorization e-Form
I
List !he name of the ind'rlldual who win be atten<ing the Board Meeting foc this Grant Item:
U.S. DEPARTMENT OF JUSTICE
OFFICE OF JUSTICE PROGRAMS
Edward Byrne Justice Assistance Grant Program FY 2022 Local Solicitation Certi ficat ions and Assurances by the Chief Executive of the Appl ica nt Government On behalf of the applicant unit of local government named below, in support of that locality's application for an award under the FY 2022 Edward Byrne Justice Assistance Grant ("JAG") Program, and further to 34 U.S.C. § 10153(a), I certify to the Office of Justice Programs ("OJP"), U.S. Department of Justice ("US00J "), that all of the following are true and correct:
1. I am the chief executive of the applicant unit of local government named below, and I have the authority to make the following representations on my own behalf as chief executive and on behalf of the applicant unit of local government. I understand that these representations will be relied upon as material in any OJP decision to make an award, under the application described above, to the applicant unit of local government.
2. I certify that no federal funds made available by the award (if any) that 0JP makes based on the application described above will be used to supplant local funds , but will be used to increase the amounts of such funds that would, in the absence of federal funds, be made available for law enforcement activities.
3. I assure that the application described above (and any amendment to that application) was submitted for review to the governing body of the unit of local government (e.g., city council or county commission), or to an organization designated by that governing body, not less than 30 days before the date of this certification.
4. I assure that, before the date of this certification- (a) the application described above (and any amendment to that application) was made public; and (b) an opportunity to comment on that application (or amendment) was provided to citizens and to neighborhood or community-based organizations, to the extent applicable law or established procedure made such an opportunity available.
5. I assure that, for each fiscal year of the award (if any) that 0JP makes based on the application described above, the applicant unit of local government will maintain and report such data , records, and information (programmatic and financial), as OJP may reasonably require.
6. I have carefully reviewed 34 U.S.C. § 1 O 153(a)(5), and, with respect to the programs to be funded by the award (if any), I hereby make the certification required by section 10153(a)(5) , as to each of the items spec ified therein.
Digitally signed by Frank Kim
ON: cn=Frank. Kim, o=County of
Orange, ou=CEO,
emall:a:frank.kim@:ocgov.com,
c=US
Date: 2022.07.26 09:06:13 -07'00'
Signature of Chief Executive of the Applicant Unit of
Local Government
Frank Kim
Printed Name of Chief Executive
Name of Applicant Unit of Local Government
7/26/22
Date of Certification
CEO
Title of Chief Executive
APRA0¥£0 AS TO FOht,•,
OFflCE OF THE COUNTY COUN~~
0fWG; COUNT¥, CALIF'ORN\A
e, /'Zr/4~
~
~: 7/2 <::"/2..2- . / )
Rev. April 26, 2022
MEMORANDUM OF UNDERSTANDING BETWEEN THE COUNTY OF ORANGE (SHERIFF) AND THE CITY OF GARDEN GROVE TO DISTRIBUTE THE 2022 EDWARD BYRNE MEMORIAL FUND - JUSTICE ASSISTANCE GRANT "JAG"
AWARD #lSPBJA-22-GG-02074-JAGX AWARD DATE: 09/26/22 ACCEPTANCE DATE: 10/18/22 I. Participants
Participants hereto acknowledge the County of Orange as lead fiscal agent in charge of programmatic oversight and administration of funds and compliance over all eligible participant law enforcement agencies, hereinafter referred to individually as "Party" and jointly as
11 the Parties."
II. Purpose
The purpose of this Memorandum of Understanding (MOU) is to support of the objectives of the Office of Justice Programs, expressly those identified as Priority Purpose Areas (PPAs) for the term of this award.
Ill. Program Overview and Description of Project(s)
The Edward Byrne Memorial Justice Assistance Grant Program (JAG) allows states and units of local government, including tribes, to support a broad range of criminal justice related activities based on their own state and local needs and conditions. Equipment purchases or funded initiatives such as overtime, task forces, drug programs, information sharing, etc. will be aimed at reducing crime and/or enhancing public/officer safety.
JAG funds can be used for state and local initiatives, technical assistance, training, personnel, equipment, supplies, contractual support, and information systems for criminal justice, including for any one or more of the following purpose areas: 1) law enforcement programs; 2) prosecution and court programs; 3) prevention and education programs; 4) corrections and community corrections programs; 5) drug treatment and enforcement programs; 6) planning, evaluation, and technology improvement programs; 7) crime victim and witness programs (other than compensation); and 8) mental health programs and related law enforcement and corrections programs, including behavioral programs and crisis intervention teams. The County of Orange (Sheriff) will determine validity of each project included in the application 1 of2
MEMORANDUM OF UNDERSTANDING BETWEEN THE COUNTY OF ORANGE (SHERIFF) AND THE CITY OF GARDEN GROVE TO DISTRIBUTE THE 2022 EDWARD BYRNE MEMORIAL FUND - JUSTICE ASSISTANCE GRANT "JAG"
AWARD #lSPBJA-22-GG-02074-JAGX AWARD DATE: 09/26/22 ACCEPTANCE DATE: 10/18/22 and subsequent awards. JAG funding will be used to support criminal justice initiatives that fall under one or more of the allowable program areas above.
This award is subject to all terms and conditions of the grant and administrative and financial requirements, including the timely submission of all financial and programmatic reports, resolution of all interim audit findings, and the maintenance of a minimum level of cash-on hand. Should you not adhere to these requirements, you will be in violation of the terms of this agreement and the award will be subject to termination for cause or other administrative action as appropriate.
THE UNDERSIGNED PARTIES HERETO ACKNOWLEDGE THE RECEIPT OF FUNDS FROM THE DEPARTMENT OF JUSTICE AND TRANSFER OF FUNDS FROM COUNTY TO MUNICIPAL GOVERNMENTS.
COUNTY OF ORANGE
ORANGE COUNTY SHERIFF DON BARNES on behalf of
COUNTY EXECUTIVE OFFICER, FRANK KIM
ORANGE COUNTY SHERIFF'S DEPARTMENT
FINANCIAL/ADMINISTRATIVE SERVICES DIVISION
FINANCIAL DIRECTOR
GARDEN GROVE CITY
GARDEN GROVE POLICE DEPARTMENT
CITY MANAGER
APRROvc.u ii;;, , v , -. .
OFF1CE OF THE COUNTY Cw , .;,l:L
ORANGE COUNW, CAUF.,OR~
2 of 2
AUTHORIZEDSIGN ORY
AUTHORIZED SIGNATORY
AUTHORIZED SIGNATORY
Agenda Item - 4.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: 1/10/2023
Attached are the warrants recommended to be received and filed.
ATTACHMENTS:
Description Upload Date Type File Name
Warrants 1/4/2023 Warrants 11162022.pdf
Warrants 1/4/2023 Warrants 11232022.pdf
Warrants 1/4/2023 Warrants 11302022.pdf
Warrants 1/4/2023 Warrants 12012022.pdf
Warrants 1/4/2023 Warrants 12072022.pdf
Warrants 1/4/2023 Warrants 12142022.pdf
Warrants 1/4/2023 Warrants 122922_PR.pdf
City of Garden Grove
Certificate of Warrants
Register Dates:
11/16/2022
This is to certify the demands covered by Wire numbers 00001338 through 00001354, EFT numbers
00030214 through 00030248, and check numbers
00683088 through 00683168 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:
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 10, 2022 and Nov 16, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 5, 2022 2:45:58 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001338 V00637 CITY OF ANAHEIM 11/16/2022 $90.08 00001339 V00789 SO CALIF EDISON CO 11/16/2022 $322.05 00001340 V00789 SO CALIF EDISON CO 11/16/2022 $11,225.24 00001341 V00789 SO CALIF EDISON CO 11/16/2022 $4,243.14 00001342 V01375 EMPLOYMENT DEVELOPMENT 11/16/2022 $3,595.71 00001343 V02999 AMERICAN FAMILY HOUSIN 11/16/2022 $280,000.00 00001344 V02261 GARDEN GROVE MXD, INC 11/16/2022 $363,042.00 00001345 V00691 CITY OF GARDEN GROVE-W 11/16/2022 $353,639.45 00001346 V01539 DELTA DENTAL OF CALIFO 11/16/2022 $16,267.70 00001347 V01539 DELTA DENTAL OF CALIFO 11/16/2022 $2,609.34 00001348 V02976 FIRST AMERICAN TITLE I 11/16/2022 $5,619,576.45 00001349 V00732 THE LINCOLN NATIONAL L 11/16/2022 $8,649.30 00001350 V01545 CITY OF GARDEN GROVE-L 11/16/2022 $55,372.10 00001351 V02088 VISION SERVICE PLAN - 11/16/2022 $14,625.18 00001352 V01596 PUBLIC EMPLOYEES' RETI 11/16/2022 $513,147.08 00001353 V01596 PUBLIC EMPLOYEES' RETI 11/16/2022 $509,247.33 00001354 V00805 TIME WARNER CABLE 11/16/2022 $2,922.29 00030214 V00093 ABSOLUTE INTERNATIONAL SECURITY 11/16/2022 $1,832.04 00030215 V00422 ARC DOCUMENT SOLUTIONS, LLC 11/16/2022 $287.37 00030216 V00489 BAY ALARM COMPANY 11/16/2022 $1,521.30 00030217 V00650 BUREAU VERITAS NORTH AMERICA, INC 11/16/2022 $32,910.12 00030218 V00175 CALIFORNIA YELLOW CAB 11/16/2022 $15,770.45 00030219 V00224 CDW-GOVERNMENT, INC 11/16/2022 $3,119.61 00030220 V02708 CHC: CREATING HEALTHIER COMMUNITIES 11/16/2022 $45.00 00030221 V00281 DAVIS FARR, LLP 11/16/2022 $13,910.00 00030222 V00259 DTNTECH MARKETING 11/16/2022 $1,882.19 00030223 V01305 FLEMING ENVIRONMENTAL, INC 11/16/2022 $3,241.33 00030224 OTV000879 GARDEN GROVE POLICE ASSOCIATION 11/16/2022 $17,001.12 00030225 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 11/16/2022 $3,500.00 00030226 V00218 GRAINGER 11/16/2022 $24,763.52 00030227 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 11/16/2022 $2,229.80 00030228 V00716 INTERVAL HOUSE 11/16/2022 $33,398.30 00030229 V01286 JTB SUPPLY CO, INC 11/16/2022 $7,311.27 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 10, 2022 and Nov 16, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 5, 2022 2:45:58 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030230 V00722 KEYSER/MARSTON ASSOCIATES, INC 11/16/2022 $135.00 00030231 V03000 LANCE, SOLL & LUNGHARD LLP 11/16/2022 $7,175.00 00030232 V00105 LEVEL 27 MEDIA 11/16/2022 $2,041.50 00030233 V02883 INC. MOTION & FLOW CONTROL PRODUCTS 11/16/2022 $1,709.69 00030234 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 11/16/2022 $1,097.44 00030235 V02602 OMEGA INDUSTRIAL SUPPLY INC 11/16/2022 $605.68 00030236 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 11/16/2022 $3,360.45 00030237 V00425 PETDATA 11/16/2022 $1,630.00 00030238 V00500 QUADIENT LEASING USA INC 11/16/2022 $377.53 00030239 V02930 SHAW HR CONSULTING, INC. 11/16/2022 $4,330.00 00030240 V00384 STOMMEL, INC 11/16/2022 $50,408.51 00030241 V00261 STRICTLY TECHNOLOGY, LLC 11/16/2022 $815.20 00030242 V02539 THE SOLIS GROUP 11/16/2022 $1,012.25 00030243 V01458 TOYOTA OF GARDEN GROVE 11/16/2022 $10,000.00 00030244 V00826 WEST COAST ARBORISTS, INC 11/16/2022 $21,322.50 00030245 V01469 WEST YOST ASSOCIATES, INC. 11/16/2022 $53,682.83 00030246 V00442 WINDOW WORLD OF ORANGE COUNTY 11/16/2022 $3,876.00 00030247 V03066 WRENCH REBEL COLLISION, LLC 11/16/2022 $7,234.52 00030248 V02089 SHANNON WAINWRIGHT 11/16/2022 $553.85 00683088 V00280 ACA COMPLIANCE SERVICES, INC 11/16/2022 $1,190.11 00683089 V01122 ADVANCED CAR CARE, INC 11/16/2022 $893.12 00683090 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 11/16/2022 $55.72 00683091 V00633 ALL AMERICAN ASPHALT 11/16/2022 $1,865.13 00683092 V00635 ALL CITY MANAGEMENT SERVICES, INC 11/16/2022 $13,422.00 00683093 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 11/16/2022 $825.00 00683094 V02328 APPLEONE EMPLOYMENT SERVICES 11/16/2022 $887.70 00683095 V03021 ARDURRA GROUP, INC. 11/16/2022 $51,749.00 00683096 V00145 AUTONATION FORD TUSTIN 11/16/2022 $1,171.06 00683097 V00429 BEE REMOVERS 11/16/2022 $145.00 00683098 V00162 BIG RON'S AUTO BODY & PAINT, INC 11/16/2022 $246.84 00683099 V00249 BLAIS & ASSOCIATES, LLC 11/16/2022 $1,207.50 00683100 V01683 BLX GROUP, LLC 11/16/2022 $1,000.00 00683101 V00655 C WELLS PIPELINE MATERIALS, INC 11/16/2022 $25,210.43 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 10, 2022 and Nov 16, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 5, 2022 2:45:58 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683102 V02612 CALIFORNIA CLEAN ENERGY, CLEAN ENERGY OF CA INC, C
11/16/2022 $198.32
00683103 V00660 CAMERON WELDING SUPPLY 11/16/2022 $224.27 00683104 V00554 CARL WARREN & CO 11/16/2022 $1,350.00 00683105 V00352 ARMANDO CARRERA 11/16/2022 $225.00 00683106 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 11/16/2022 $3,650.25 00683107 V02224 COLETTE'S CHILDREN'S HOME, INC. 11/16/2022 $5,336.23 00683108 V00546 COMMUNITY SENIORSERV 11/16/2022 $5,000.00 00683109 V00667 CONTINENTAL CONCRETE CUTTING 11/16/2022 $1,940.00 00683110 V02819 D.S. CUSTOM LINENS, INC. 11/16/2022 $103.55 00683111 V02871 DBS ADMINISTRATORS, INC. 11/16/2022 $5,851.20 00683112 V01372 EBIX, INC 11/16/2022 $433.91 00683113 V02321 ELECNOR BELCO ELECTRIC, INC. 11/16/2022 $247,741.39 00683114 V00233 FACTORY MOTOR PARTS CO BIN 139107 11/16/2022 $84.58 00683115 V00829 FERGUSON ENTERPRISES, INC 1350 11/16/2022 $16,505.37 00683116 V01379 FIVESTAR RUBBER STAMP ETC, INC 11/16/2022 $77.16 00683117 V01207 FLEET SERVICES, INC 11/16/2022 $284.23 00683118 V02257 FRANCHISE TAX BOARD 11/16/2022 $75.00 00683119 V00054 GALLS LLC 11/16/2022 $3,564.40 00683120 V00690 GARDEN GROVE CHAMBER OF COMMERCE 11/16/2022 $320.00 00683121 V01382 GARDEN GROVE NISSAN, LP 11/16/2022 $6,000.00 00683122 V00702 GRAFFITI PROTECTIVE COATINGS, INC 11/16/2022 $28,424.00 00683123 V01790 GREAT WOLF LODGE SOUTHERN CALIFORNIA 11/16/2022 $10,032.19 00683124 OTV002411 WILLIAM HARDESTY 11/16/2022 $1,000.00 00683125 V02308 HIRSCH PIPE & SUPPLY CO. INC 11/16/2022 $286.03 00683126 V00034 HOME DEPOT CREDIT SERVICES 11/16/2022 $7,492.21 00683127 V00182 INFOSEND, INC 11/16/2022 $10,273.99 00683128 V00099 INGLIS PET HOTEL 11/16/2022 $1,468.21 00683129 V00300 IPROMOTEU 11/16/2022 $5,917.09 00683130 V00717 J & M SERVICE, INC 11/16/2022 $101.51 00683131 V00683 JOHN B EWLES, INC 11/16/2022 $350.00 00683132 V00720 JOHNSTONE SUPPLY 11/16/2022 $11.15 00683133 V00721 KELLY PAPER 11/16/2022 $437.83 00683134 V00435 LANGUAGE LINE SERVICES 11/16/2022 $172.02 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 10, 2022 and Nov 16, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 5, 2022 2:45:58 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683135 V00769 LEGAL SHIELD 11/16/2022 $1,387.20 00683136 V01563 LIFE-ASSIST, INC 11/16/2022 $868.71 00683137 V01411 MAGNUM OIL SPREADING, INC 11/16/2022 $602.91 00683138 V00737 MERCHANTS BLDG MAINT, LLC 11/16/2022 $6,129.02 00683139 V00190 MR D'S AUTOMOTIVE 11/16/2022 $615.00 00683140 V01280 NATIONAL CREDIT REPORTING 11/16/2022 $32.90 00683141 OTV002412 QUYNH VU XUAN NGUYEN 11/16/2022 $1,000.00 00683142 V00551 OC HOUSING AUTHORITY 11/16/2022 $4,800.00 00683143 V00209 WHJ OCN,IND 11/16/2022 $250.00 00683144 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 11/16/2022 $100.00 00683145 V01649 ORANGE COUNTY TRANSIT AUTHORITY 11/16/2022 $3,782.22 00683146 V00701 PACIFIC MOBILE STRUCTURES, INC 11/16/2022 $957.00 00683147 V02800 PHO INN 11/16/2022 $6,000.00 00683148 V02618 R3 CONSULTING GROUP 11/16/2022 $2,565.00 00683149 V02926 SCA OF CA, LLC 11/16/2022 $51,381.34 00683150 V01215 SOUTH BAY FOUNDRY, INC 11/16/2022 $24,229.50 00683151 V00788 SOUTH COAST AQMD 11/16/2022 $3,978.59 00683152 V00795 SPARKLETTS 11/16/2022 $54.99 00683153 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 11/16/2022 $24,541.70 00683154 V00570 STRADLING, YOCCA,CARLSON & RAUTH 11/16/2022 $2,670.00 00683155 V00570 STRADLING, YOCCA,CARLSON & RAUTH 11/16/2022 $56,515.00 00683156 V03108 STRENGTH TRANSPORTATION MANAGEMENT 11/16/2022 $948.00 00683157 V00414 SUPPLY SOLUTIONS 11/16/2022 $1,772.63 00683158 V01389 THE HOME DEPOT PRO 11/16/2022 $3,625.50 00683159 V02203 THE ILLUMINATION FOUNDATION 11/16/2022 $49,978.95 00683160 V00804 THOMSON REUTERS- WEST 11/16/2022 $2,235.88 00683161 V00812 UNIFIRST CORP 11/16/2022 $1,041.21 00683162 V00501 US BEHAVIORAL HEALTH PLAN, CA 11/16/2022 $1,459.20 00683163 V01465 VOLKSWAGEN OF GARDEN GROVE 11/16/2022 $500.00 00683164 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 11/16/2022 $3,457.38 00683165 V00823 WATERLINE TECHNOLOGIES, INC 11/16/2022 $787.20 00683166 V01044 WESTERN WATER WORKS 11/16/2022 $2,120.63 00683168 V01208 YO-FIRE SUPPLIES 11/16/2022 $578.77 EFT: 35 $334,091.37
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 10, 2022 and Nov 16, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 5, 2022 2:45:58 PM Page 5
Check: 97 $8,484,340.57
Total: 132 $8,818,431.94
Server Name: cognos.ggcity.org User Name: evar
City of Garden Grove
Certificate of Warrants
Register Dates:
11/23/2022
This is to certify the demands covered by Wire numbers 00001355 through 00001368 EFT numbers
00030249 through 00030269, and check numbers
00683169 through 00683285 inclusive as listed on this register and have been verified by the Fi nance Division as properly issued a nd bear all pr oper signatures.
Note: Check 00683250 and 00683260 were voided.
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 17, 2022 and Nov 23, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 4:50:55 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001355 V00789 SO CALIF EDISON CO 11/23/2022 $115,326.74 00001356 V00789 SO CALIF EDISON CO 11/23/2022 $150,969.38 00001357 V00819 VERIZON WIRELESS-LA 11/23/2022 $20,449.38 00001358 V02724 DEPARTMENT OF THE TREA 11/23/2022 $380,666.39 00001359 V01375 EMPLOYMENT DEVELOPMENT 11/23/2022 $121,314.64 00001360 V02725 EMPOWER RETIREMENT, LL 11/23/2022 $112,699.74 00001361 V02152 EXPERT PAY CHILD SUPPO 11/23/2022 $3,760.14 00001362 V02091 MARYLAND CHILD SUPPORT 11/23/2022 $343.38 00001363 V02724 DEPARTMENT OF THE TREA 11/23/2022 $577.20 00001364 V01375 EMPLOYMENT DEVELOPMENT 11/23/2022 $191.84 00001365 V02087 DELTA CARE USA 11/23/2022 $5,968.71 00001366 V01539 DELTA DENTAL OF CALIFO 11/23/2022 $10,868.90 00001367 V01579 ORANGE COUNTY FIRE AUT 11/23/2022 $2,089,073.58 00001368 V02780 THE PITNEY BOWES BANK 11/23/2022 $20,000.00 00030249 V00585 ADMINSURE 11/23/2022 $16,939.00 00030250 V02878 ADMIRAL PEST CONTROL, INC. 11/23/2022 $654.00 00030251 V02837 ALLIED UNIVERSAL SECURITY SERVICES 11/23/2022 $59,963.95 00030252 V01479 AMAZON WEB SERVICES, INC 11/23/2022 $115.00 00030253 V02886 AMERICAN TRUCK & TOOL RENTALS, INC 11/23/2022 $680.34 00030254 V00430 CANNON CORPORATION 11/23/2022 $1,953.75 00030255 V01042 CHARLES P CROWLEY CO, INC 11/23/2022 $1,173.38 00030256 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 11/23/2022 $1,274.16 00030257 V00679 ENTERPRISE FLEET MGMT, INC 11/23/2022 $3,634.18 00030258 V01305 FLEMING ENVIRONMENTAL, INC 11/23/2022 $375.00 00030259 V03018 FLO-SERVICES, INC. 11/23/2022 $3,542.32 00030260 V00218 GRAINGER 11/23/2022 $6,300.43 00030261 V00415 INTERWEST CONSULTING GROUP 11/23/2022 $150.00 00030262 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 11/23/2022 $1,582.43 00030263 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 11/23/2022 $8,484.92 00030264 V02159 SIR SPEEDY PRINTING 11/23/2022 $1,714.99 00030265 V02938 THE PRINTERY, INC. 11/23/2022 $2,032.50 00030266 V02539 THE SOLIS GROUP 11/23/2022 $145.00 00030267 V02803 VALLEY MAINTENANCE CORP. 11/23/2022 $43,800.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 17, 2022 and Nov 23, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 4:50:55 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030268 V00035 VERITIV OPERATING COMPANY 11/23/2022 $2,615.43 00030269 V03009 FAGO, TRAVIS 11/23/2022 $1,200.00 00683169 V01122 ADVANCED CAR CARE, INC 11/23/2022 $1,267.83 00683170 OTV002425 SIMON AFEEF 11/23/2022 $70.00 00683171 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 11/23/2022 $716.47 00683172 V00514 AMTECH ELEVATOR SERVICES 11/23/2022 $880.00 00683173 V00137 ANIMAL PEST MANAGEMENT SERVICES, INC 11/23/2022 $3,000.00 00683174 V00847 APWA 11/23/2022 $240.00 00683175 V00847 APWA 11/23/2022 $3,700.00 00683176 V00641 AQUA-METRIC SALES CO 11/23/2022 $41,844.26 00683177 V00599 ARROW TOOLS FASTENERS & SAW, INC 11/23/2022 $186.97 00683178 V00033 AT&T CORP 11/23/2022 $12,854.73 00683179 V00145 AUTONATION FORD TUSTIN 11/23/2022 $616.75 00683180 V00429 BEE REMOVERS 11/23/2022 $145.00 00683181 OTV002419 EDWARD BRISSON 11/23/2022 $54.83 00683182 OTV002440 MAYRA CARDENAS 11/23/2022 $9.75 00683183 V00554 CARL WARREN & CO 11/23/2022 $450.00 00683184 OTV002451 DANNY CHENG 11/23/2022 $1,000.00 00683185 V00664 CIVILTEC ENGINEERING, INC 11/23/2022 $14,317.50 00683186 V00579 COASTLINE EQUIPMENT 11/23/2022 $4,369.09 00683187 V01976 COMMUNITY ACTION PARTNERSHIP OF OC 11/23/2022 $16,536.86 00683188 V00666 COMMUNITY VETERINARY HOSPITAL INC 11/23/2022 $668.00 00683189 V00668 CONTROL AUTOMATION DESIGN 11/23/2022 $3,060.00 00683190 OTV002442 CROWN VAPORS LLC 11/23/2022 $141.32 00683191 OTV002436 CINDY DANG NGO 11/23/2022 $38.84 00683192 H0168 STACY HOA TUOI DANG 11/23/2022 $1,540.00 00683193 OTV002435 TRANG DAO 11/23/2022 $56.53 00683194 V01183 DEPARTMENT OF JUSTICE 11/23/2022 $1,055.00 00683195 V00184 DIAMOND ENVIRONMENTAL SERVICES 11/23/2022 $1,923.36 00683196 OTV002441 LYRIC DINH 11/23/2022 $42.45 00683197 OTV002434 MINH DINH 11/23/2022 $14.30 00683198 OTV002424 DOAN DO 11/23/2022 $4.29 00683199 OTV002418 JOHN DOAN 11/23/2022 $5.34 00683200 OTV002427 DAKOTA & ASHLIE DUERR 11/23/2022 $91.38 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 17, 2022 and Nov 23, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 4:50:55 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683201 OTV002433 LEONARD EVANS 11/23/2022 $51.41 00683202 V00336 EXCLUSIVE AUTO DETAIL 11/23/2022 $474.00 00683203 V00233 FACTORY MOTOR PARTS CO BIN 139107 11/23/2022 $3,185.38 00683204 V00623 FAIR HOUSING FOUNDATION 11/23/2022 $2,733.92 00683205 V02204 FAMILIES FORWARD, INC. 11/23/2022 $33,029.09 00683206 V00412 FEDERAL EXPRESS CORP 11/23/2022 $143.32 00683207 OTV002417 KARINA FIGUEROA 11/23/2022 $24.76 00683208 OTV002449 FIRST TEAM REAL ESTATE 11/23/2022 $1,082.24 00683209 V01379 FIVESTAR RUBBER STAMP ETC, INC 11/23/2022 $19.55 00683210 V01207 FLEET SERVICES, INC 11/23/2022 $6,825.43 00683211 OTV002452 JOHN FOUSE 11/23/2022 $1,000.00 00683212 V00054 GALLS LLC 11/23/2022 $1,572.36 00683213 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 11/23/2022 $596.15 00683214 OTV002448 NABIH GENDY 11/23/2022 $15,962.37 00683215 V01746 GMU GEOTECHNICAL, INC 11/23/2022 $8,047.00 00683216 V00538 GREEN'S DISCOUNT GLASS & SCREENS 11/23/2022 $325.00 00683217 V00707 HACH COMPANY, INC 11/23/2022 $611.12 00683218 V00708 HARBOR POINTE A/C & CONTROL SYSTEMS, INC 11/23/2022 $7,811.81 00683219 V00711 HILL'S BROS LOCK & SAFE, INC 11/23/2022 $481.97 00683220 V02308 HIRSCH PIPE & SUPPLY CO. INC 11/23/2022 $318.56 00683221 OTV002416 ANH DUY HOANG 11/23/2022 $16.80 00683222 OTV002431 PATRICIA HOFFMAN-HAYDEL 11/23/2022 $5.20 00683223 OTV002392 RYAN AND TAYLOR HOLLEMAN 11/23/2022 $33.29 00683224 OTV001843 MATTHEW HUYNH 11/23/2022 $1,000.00 00683225 OTV002420 NAM HUYNH 11/23/2022 $52.07 00683226 V00135 IMPERIAL SPRINKLER SUPPLY, INC 11/23/2022 $287.77 00683227 V00135 IMPERIAL SPRINKLER SUPPLY, INC 11/23/2022 $1,475.96 00683228 V00683 JOHN B EWLES, INC 11/23/2022 $6,660.00 00683229 V00720 JOHNSTONE SUPPLY 11/23/2022 $1,331.35 00683230 V00725 KNORR SYSTEMS, INC 11/23/2022 $78.68 00683231 OTV002444 KRPM GROUP 11/23/2022 $40.67 00683232 V00486 L N CURTIS & SONS 11/23/2022 $919.22 00683233 OTV002415 TUNG LAI 11/23/2022 $4.04 00683234 V00728 LAWSON PRODUCTS, INC 11/23/2022 $66.84 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 17, 2022 and Nov 23, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 4:50:55 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683235 OTV002446 APRIL LEE 11/23/2022 $37.64 00683236 V01408 LEIGHTON AND ASSOCIATES, INC 11/23/2022 $5,500.00 00683237 OTV002430 DON LY 11/23/2022 $75.38 00683238 OTV002414 FRED MACIAS 11/23/2022 $6.42 00683239 OTV002428 STEVE MATTHEWS 11/23/2022 $29.92 00683240 OTV002423 LLC MAUREEN 11/23/2022 $300.08 00683241 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 11/23/2022 $9,973.85 00683242 V02408 MOORE IACOFANO GOLTSMAN, INC 11/23/2022 $5,826.10 00683243 V00735 NAN MCKAY & ASSOCIATES, INC 11/23/2022 $968.00 00683244 V00557 NATIONAL CONSTRUCTION RENTALS 11/23/2022 $403.43 00683245 OTV002445 DIANE NGUYEN 11/23/2022 $25.24 00683246 OTV002453 JULIE NGUYEN 11/23/2022 $543.82 00683247 OTV001758 PHUC NGUYEN 11/23/2022 $1,000.00 00683248 V00371 OFFICE DEPOT, INC 11/23/2022 $7,883.31 00683249 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 11/23/2022 $12,686.00 00683251 OTV002429 KELLY PEDRIN 11/23/2022 $25.22 00683252 V00761 PETTY CASH - MUN SRVC CTR 11/23/2022 $611.38 00683253 OTV002421 MYLE PHAN 11/23/2022 $37.92 00683254 OTV002450 PLC COMMUNITIES 11/23/2022 $2,003.68 00683255 OTV002426 CHARLES REMBERT 11/23/2022 $97.42 00683256 OTV002439 VICTOR SANCHEZ 11/23/2022 $7.38 00683257 V00592 SAXE-CLIFFORD, PH D, SUSAN 11/23/2022 $450.00 00683258 V01497 SC SIGNS & SUPPLIES LLC 11/23/2022 $1,961.05 00683259 V00542 SCHORR METALS, INC 11/23/2022 $108.71 00683261 V01415 SOCAL AUTO & TRUCK PARTS INC 11/23/2022 $2,993.96 00683262 V01442 SOCIALWISE CONSULTING, LLC 11/23/2022 $5,675.00 00683263 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 11/23/2022 $849.07 00683264 V00795 SPARKLETTS 11/23/2022 $31.49 00683265 V00798 STEVEN ENTERPRISES, INC 11/23/2022 $227.90 00683266 V02166 SULZER ELECTRO-MECHANICAL SERVICES (US) 11/23/2022 $40,675.91 00683267 V00799 SUN BADGE COMPANY 11/23/2022 $128.18 00683268 V00568 TEAM OF ADVOCATES FOR SPECIAL KIDS 11/23/2022 $1,595.85 00683269 OTV002443 THUY TRANG VU 11/23/2022 $16.25 00683270 V00806 TOXGUARD FLUID TECHNOLOGIES 11/23/2022 $357.68 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 17, 2022 and Nov 23, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 4:50:55 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683271 OTV002413 CUONG TRAN 11/23/2022 $66.89 00683272 OTV002401 RICHARD TRAN 11/23/2022 $9.20 00683273 V00812 UNIFIRST CORP 11/23/2022 $2,425.82 00683274 V00301 USA BLUE BOOK 11/23/2022 $923.03 00683275 OTV002422 NGA VAN 11/23/2022 $216.20 00683276 OTV002437 MARIANA VAZQUEZ, JUAN C & RAMIREZ LOPEZ 11/23/2022 $10.10 00683277 OTV002432 MARILYN VO 11/23/2022 $19.76 00683278 OTV002438 TOMMY VU 11/23/2022 $10.18 00683279 OTV002447 WALMART 11/23/2022 $200.00 00683280 V00823 WATERLINE TECHNOLOGIES, INC 11/23/2022 $1,279.20 00683281 V00824 WAXIE SANITARY SUPPLY 11/23/2022 $5,740.36 00683282 V00564 WEST COUNTY TIRE & AUTO, INC 11/23/2022 $1,271.15 00683283 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
11/23/2022 $1,729.00
00683284 V00039 XEROX CORPORATION 11/23/2022 $5,785.20 00683285 V02433 CASHSTAR INC 11/23/2022 $6,000.00 EFT: 21 $158,330.78
Check: 129 $3,368,177.53
Total: 150 $3,526,508.31
Server Name: cognos.ggcity.org User Name: evar
City of Garden Grove
Certificate of Warrants
Register Dates:
11/30/2022
This is to certify the demands covered by Wire numbers 000013 69 through 00001376, EFT numbers 00030270 through 00030290, and check numbers 00683286 through 00683 339 inclusive as listed on this register and have been verified by the Fi nance Di
vision as properly issued a nd bear all pr oper
signatures.
Note:
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 24, 2022 and Nov 30, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 8, 2022 11:06:56 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001369 V02036 US BANK TRUST NA 11/30/2022 $275,736.00 00001370 V00792 SO CALIF GAS CO 11/30/2022 $780.40 00001371 V00792 SO CALIF GAS CO 11/30/2022 $19,835.18 00001372 V00686 FRONTIER COMMUNICATION 11/30/2022 $1,353.88 00001373 V00813 UNION BANK 11/30/2022 $825.63 00001374 V01539 DELTA DENTAL OF CALIFO 11/30/2022 $2,618.76 00001375 V02088 VISION SERVICE PLAN - 11/30/2022 $7,328.15 00001376 PC000062 UNION BANK PCARD AUTO PAYMENT 11/30/2022 $36,893.77 00030270 V02668 AKESO OCCUPATIONAL HEALTH 11/30/2022 $202.48 00030271 V01800 RONALD W BREACH 11/30/2022 $650.00 00030272 V02708 CHC: CREATING HEALTHIER COMMUNITIES 11/30/2022 $45.00 00030273 V00562 DOOLEY ENTERPRISES,INC 11/30/2022 $9,848.35 00030274 OTV000879 GARDEN GROVE POLICE ASSOCIATION 11/30/2022 $17,078.28 00030275 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 11/30/2022 $3,520.00 00030276 V00218 GRAINGER 11/30/2022 $1,588.02 00030277 V03057 GUNNER CONCRETE 11/30/2022 $2,014.06 00030278 V00716 INTERVAL HOUSE 11/30/2022 $32,107.74 00030279 V01817 LSA ASSOCIATES, INC 11/30/2022 $1,830.75 00030280 V03050 MAYER PRINTERS 11/30/2022 $388.33 00030281 V02205 OCAPICA 11/30/2022 $3,624.31 00030282 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 11/30/2022 $3,348.45 00030283 V00136 ORANGE COUNTY WELDING, INC 11/30/2022 $7,011.20 00030284 V02967 SIERRA ANALYTICAL LABS, INC 11/30/2022 $3,106.00 00030285 V00261 STRICTLY TECHNOLOGY, LLC 11/30/2022 $815.20 00030286 V00828 WEST COAST SAND & GRAVEL 11/30/2022 $2,070.64 00030287 V01474 WEX BANK 11/30/2022 $2,202.57 00030288 V03009 FAGO, TRAVIS 11/30/2022 $350.00 00030289 V02089 SHANNON WAINWRIGHT 11/30/2022 $553.85 00030290 V02841 SNOW PROS 11/30/2022 $15,085.40 00683286 V00629 A-1 FENCE COMPANY 11/30/2022 $2,690.00 00683287 V00554 CARL WARREN & CO 11/30/2022 $450.00 00683288 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 11/30/2022 $3,627.00 00683289 V00666 COMMUNITY VETERINARY HOSPITAL INC 11/30/2022 $1,828.50 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 24, 2022 and Nov 30, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 8, 2022 11:06:56 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683290 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 11/30/2022 $6,594.00 00683291 V02871 DBS ADMINISTRATORS, INC. 11/30/2022 $5,831.20 00683292 V00184 DIAMOND ENVIRONMENTAL SERVICES 11/30/2022 $271.28 00683293 V00682 EWING IRRIGATION PRODUCTS, INC 11/30/2022 $422.71 00683294 V00336 EXCLUSIVE AUTO DETAIL 11/30/2022 $510.00 00683295 V00233 FACTORY MOTOR PARTS CO BIN 139107 11/30/2022 $393.87 00683296 V01379 FIVESTAR RUBBER STAMP ETC, INC 11/30/2022 $17.38 00683297 V02257 FRANCHISE TAX BOARD 11/30/2022 $2,381.15 00683298 V02936 FUSION SIGN AND DESIGN, INC. 11/30/2022 $5,949.12 00683299 V00054 GALLS LLC 11/30/2022 $390.52 00683300 OTV002458 GARDEN GROVE FLORIST 11/30/2022 $1,050.00 00683301 OTV002456 ANDREW GIANNETTA 11/30/2022 $405.00 00683302 V00707 HACH COMPANY, INC 11/30/2022 $1,362.56 00683303 V02447 HUMAN OPTIONS 11/30/2022 $16,209.56 00683304 V01393 INNOVATIVE PLAYGROUND COMPANY, INC 11/30/2022 $80,533.84 00683305 OTV002457 FUMIAKI ISSHIKI 11/30/2022 $138.00 00683306 V01486 JAMES PRODUCTIONS, INC 11/30/2022 $12,500.00 00683307 V00071 JM NURSERY 11/30/2022 $734.06 00683308 V00725 KNORR SYSTEMS, INC 11/30/2022 $554.21 00683309 V00726 KOA CORPORATION 11/30/2022 $1,596.00 00683310 V00610 LT PROPERTIES 11/30/2022 $18,945.00 00683311 V01411 MAGNUM OIL SPREADING, INC 11/30/2022 $849.56 00683312 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 11/30/2022 $32.67 00683313 V01570 MEEDER PUBLIC FUNDS, INC 11/30/2022 $6,000.00 00683314 V01177 METROLINK TRAINS 11/30/2022 $544.00 00683315 OTV002454 CHAFFEE NGUYEN 11/30/2022 $1,000.00 00683316 OTV002460 TRUNG BRIAN NGUYEN 11/30/2022 $13,261.26 00683317 V00209 WHJ OCN,IND 11/30/2022 $365.00 00683318 OTV002459 NHUNG ON 11/30/2022 $260.24 00683319 V00750 ORANGE COUNTY CONSERVATION CORP 11/30/2022 $31,494.50 00683320 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 11/30/2022 $5,812.00 00683321 V01583 ORANGE COUNTY WINWATER WORKS, INC 11/30/2022 $2,577.70 00683322 V00756 PARKHOUSE TIRE, INC 11/30/2022 $297.86 00683323 V00764 PETTY CASH - HUMAN RESOURCES 11/30/2022 $118.77 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Nov 24, 2022 and Nov 30, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 8, 2022 11:06:56 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683324 OTV002455 ROGER C POWELSON 11/30/2022 $1,000.00 00683325 V01432 RAYMOND HANDLING SOLUTIONS, INC 11/30/2022 $108.00 00683326 V00155 RPW SERVICES, INC 11/30/2022 $7,200.00 00683327 V00780 SAFETY 1st PEST CONTROL, INC 11/30/2022 $725.00 00683328 V02896 SANTA ANA BLUE PRINT/SABP 11/30/2022 $455.44 00683329 V00785 SHRED CONFIDENTIAL, INC 11/30/2022 $1,164.84 00683330 V00793 SOUTHERN CALIFORNIA GAS CO ML 711D 11/30/2022 $575.00 00683331 V00367 SOUTHERN COMPUTER WAREHOUSE 11/30/2022 $904.33 00683332 V00160 SOUTHERN COUNTIES OIL COMPANY 11/30/2022 $37,402.76 00683333 V01616 STERICYCLE, INC 11/30/2022 $415.26 00683334 V02925 SURPLUS TWO WAY RADIOS 11/30/2022 $360.00 00683335 V00475 T-MOBILE USA, INC 11/30/2022 $25.00 00683336 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 11/30/2022 $5,302.47 00683337 V00824 WAXIE SANITARY SUPPLY 11/30/2022 $2,223.44 00683338 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
11/30/2022 $41,096.77
00683339 V00115 YORBA LINDA FEED STORE, INC 11/30/2022 $842.31 EFT: 21 $107,440.63
Check: 62 $673,170.91
Total: 83 $780,611.54
Server Name: cognos.ggcity.org User Name: rmay
City of Garden Grove
Certificate of Warrants
Register Dates:
12/01/2022
This is to certify the demands covered EFT numbers 00030291 through 00031307, and check numbers 00683340 through 00683554 inclusive as listed on this register and have been verified by the Fi nance Di vision as properly
issued and bear all proper signatures.
Note:
Finance Director
Patricia Song Page 66 of 145
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030291 H00252 12111 BAILEY STREET LLC 12/01/2022 $1,271.00 00030292 H0951 12392 TO 12432 GROVEVIEW 12/01/2022 $765.00 00030293 H00286 12909 CORDARY LLC 12/01/2022 $6,501.00 00030294 H3409 12911 GALWAY ST, LLC 12/01/2022 $4,583.00 00030295 H3297 13251 NEWLAND, LLC 12/01/2022 $13,101.00 00030296 H00364 1512 W MISSION BLVD LLC 12/01/2022 $3,090.00 00030297 H4567 15915 LA FORGE ST WHITTIER, LLC 12/01/2022 $775.00 00030298 H3906 19822 BROOKHURST, LLC 12/01/2022 $2,847.00 00030299 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 12/01/2022 $9,921.00 00030300 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE
APARTMENTS
12/01/2022 $3,596.00
00030301 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 12/01/2022 $8,026.00 00030302 H2483 7632 21ST ST, LP 12/01/2022 $6,899.00 00030303 H4654 8572 STANFORD, LLC 12/01/2022 $2,573.00 00030304 H1044 ABCO CROWN VILLA,LTD 12/01/2022 $938.00 00030305 H3560 ACACIA VILLAGE 12/01/2022 $28,086.00 00030306 H9002 ACACIAN APTS 12/01/2022 $43,888.00 00030307 H00121 ADRIAN REALTY LLC 12/01/2022 $2,885.00 00030308 H4389 ADRIATIC APTS 12/01/2022 $1,055.00 00030309 H3401 AEGEAN APARTMENTS 12/01/2022 $7,942.00 00030310 H4741 PARVIZ ALAI 12/01/2022 $4,045.00 00030311 H00033 ALEXANY NGUYEN PROPERTIES, LLC 12/01/2022 $1,508.00 00030312 H3512 ALFRED P VU & JULIE NGA HO, LLC 12/01/2022 $1,878.00 00030313 H1684 REHANA ALIBULLA 12/01/2022 $2,088.00 00030314 H4121 ALLARD APARTMENT, LLC 12/01/2022 $6,847.00 00030315 H3645 LYNN KATHLEEN ALLEN 12/01/2022 $119.00 00030316 H2454 ALTEZA,INC 12/01/2022 $1,947.00 00030317 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 12/01/2022 $1,301.00 00030318 H2489 AMERICAN FAMILY HOUSING 12/01/2022 $10,009.00 00030319 H00093 SALMAN M AMIR 12/01/2022 $2,664.00 00030320 H2938 ANAHEIM SUNSET PLAZA APTS 12/01/2022 $7,551.00 00030321 H00336 ANIME INVESTMENTS LLC 12/01/2022 $1,615.00 00030322 H4371 CHUNG NAN AOU 12/01/2022 $1,127.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030323 H00181 AP TRUST DATED 01/20/21 12/01/2022 $1,965.00 00030324 H4254 ARBOR VILLAS, LLC 12/01/2022 $3,116.00 00030325 H00048 JESSIE WONG ARIAS 12/01/2022 $1,945.00 00030326 H4027 TIMOTEO ARJON 12/01/2022 $1,504.00 00030327 H3930 EIDA A ATTIA 12/01/2022 $1,794.00 00030328 H4272 PAUL AUDUONG 12/01/2022 $1,521.00 00030329 H4532 AUGUSTA GROUP INVESTMENTS INC 12/01/2022 $1,088.00 00030330 H00180 AVANATH FESTIVAL LP 12/01/2022 $2,173.00 00030331 H00084 AVANATH GROVE LP 12/01/2022 $45,422.00 00030332 H2062 AYNEM INVESTMENTS, LP 12/01/2022 $15,833.00 00030333 H00210 B2B INVESTMENTS LLC 12/01/2022 $1,763.00 00030334 H4505 BACH & JASON NGUYEN INVESTMENT LLC 12/01/2022 $1,771.00 00030335 H4295 BAKER RANCH AFFORDABLE, LP 12/01/2022 $2,407.00 00030336 H4403 HA BANH 12/01/2022 $3,498.00 00030337 H2370 BARRY SAYWITZ PROP TWO, LP 12/01/2022 $5,846.00 00030338 H4777 BDA INVESTMENTS, LLC 12/01/2022 $1,328.00 00030339 H00092 BEACH BOULEVARD COTTAGES LLC 12/01/2022 $370.00 00030340 H4797 BEACH CREEK PARTNERS II, LP 12/01/2022 $1,446.00 00030341 H4735 BEACHWOOD VILLAGE APARTMENTS 12/01/2022 $1,324.00 00030342 H4368 BEHRENS PROPERTIES, LLC 12/01/2022 $993.00 00030343 H3168 BELAGE PRESERVATION, LP 12/01/2022 $1,217.00 00030344 H00115 BELLECOUR APARTMENTS 12/01/2022 $940.00 00030345 H4463 BERTINA PANG LOH CHANG 12/01/2022 $166.00 00030346 H3365 JAIME OR MAGALI BERTRAN 12/01/2022 $1,470.00 00030347 H3115 ANIL BHALANI 12/01/2022 $1,376.00 00030348 H0645 N C BHATT 12/01/2022 $4,629.00 00030349 H00310 BHN MANAGEMENT INC 12/01/2022 $3,885.00 00030350 H00347 WILLIAM RICHARDO BONNER 12/01/2022 $1,640.00 00030351 H00167 DAVID BORTHWICK 12/01/2022 $1,658.00 00030352 H4331 BOWEN PROPERTY, LLC 12/01/2022 $1,534.00 00030353 H0231 MAI BOZARJIAN 12/01/2022 $21,623.00 00030354 H4085 MAI BOZARJIAN 12/01/2022 $5,809.00 00030355 H4399 BRIAR CREST / ROSE CREST 12/01/2022 $3,278.00 00030356 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 12/01/2022 $4,237.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030357 H0968 SHARON OR NORMAN BROWN 12/01/2022 $4,501.00 00030358 H4088 BACH BUI 12/01/2022 $1,243.00 00030359 H4656 DANIEL D BUI 12/01/2022 $1,982.00 00030360 H3590 DUNG BUI 12/01/2022 $1,057.00 00030361 H4664 LONG BUI 12/01/2022 $1,178.00 00030362 H0276 MINH Q BUI 12/01/2022 $2,087.00 00030363 H3322 MONICA BUI 12/01/2022 $1,571.00 00030364 H1510 NGA HUYNH BUI 12/01/2022 $1,294.00 00030365 H4779 TAM BUI 12/01/2022 $1,317.00 00030366 H4760 THINH BUI 12/01/2022 $1,637.00 00030367 H4108 THUAN BUI 12/01/2022 $4,308.00 00030368 H4075 TRIET THO-MINH BUI 12/01/2022 $2,100.00 00030369 H3524 DAVID M BURLEY 12/01/2022 $1,730.00 00030370 H2916 THU T CAI-NGUYEN 12/01/2022 $570.00 00030371 H3272 CAMBRIDGE HEIGHTS, LP 12/01/2022 $1,256.00 00030372 H2159 HUONG B CAO 12/01/2022 $898.00 00030373 H4457 MYTRANG CAO 12/01/2022 $1,621.00 00030374 H2856 PHUOC GIA CAO 12/01/2022 $2,461.00 00030375 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL
MANAGEMENT CO
12/01/2022 $1,675.00
00030376 H4524 CASA MADRID 12/01/2022 $45.00 00030377 H4073 CASCADE TERRACE APARTMENTS 12/01/2022 $5,206.00 00030378 H4689 DAVID G CASCINO 12/01/2022 $2,611.00 00030379 H3904 KOU LEAN CHAN 12/01/2022 $1,064.00 00030380 H4135 CHIEN CHAN,MIN OR TRAN 12/01/2022 $4,095.00 00030381 H1229 EVELYN CHANG 12/01/2022 $3,101.00 00030382 H9008 SHERRI CHANG 12/01/2022 $1,980.00 00030383 H1368 CHARLESTON GARDENS, LLC 12/01/2022 $1,298.00 00030384 H1239 CHATHAM VILLAGE APTS 12/01/2022 $6,784.00 00030385 H3494 ALICE CHAU 12/01/2022 $2,480.00 00030386 H4714 KENNY CHAU 12/01/2022 $1,518.00 00030387 H3757 DENNIS KYINSAN CHEN 12/01/2022 $5,528.00 00030388 H1362 SHIAO-YUNG CHEN 12/01/2022 $6,717.00 00030389 H9010 T C CHEN 12/01/2022 $21,914.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030390 H3490 CHERRY WEST PROPERTIES 12/01/2022 $1,251.00 00030391 H1788 STEPHEN CHEUNG 12/01/2022 $1,573.00 00030392 H3094 PAUL M CHEY 12/01/2022 $2,750.00 00030393 H4707 NARITH CHHUM 12/01/2022 $1,845.00 00030394 H0317 LI-YONG CHIANG 12/01/2022 $1,326.00 00030395 H0159 DON J G CHONG 12/01/2022 $5,405.00 00030396 H1946 JOHN CHUN 12/01/2022 $1,291.00 00030397 H9011 KYU B CHUNG 12/01/2022 $5,764.00 00030398 H4444 CITRUS GROVE, LP 12/01/2022 $894.00 00030399 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 12/01/2022 $1,221.12 00030400 H00129 CLEARWATER INVESTMENTS 12/01/2022 $7,055.00 00030401 H3246 KATHLEEN P CLIFTON 12/01/2022 $1,440.00 00030402 H4785 CM 2080 NEW, LLC 12/01/2022 $1,283.00 00030403 H0776 PONCH CO 12/01/2022 $1,165.00 00030404 H3137 KATHY D COLACION 12/01/2022 $1,734.00 00030405 H4337 COMMUNITY GARDENS PARTNERS, LP 12/01/2022 $5,456.00 00030406 H3359 NORMA S CONCEPCION 12/01/2022 $1,420.00 00030407 H2193 CONCORD MGMT, LLC 12/01/2022 $909.00 00030408 H00374 KIMCHI CONGTON 12/01/2022 $3,082.00 00030409 H3752 CONNOR PINES, LLC 12/01/2022 $14,392.00 00030410 H0642 CONTINENTAL GARDENS APTS 12/01/2022 $12,705.00 00030411 H1134 CONTINENTAL GARDENS APTS 12/01/2022 $4,694.00 00030412 H00080 COUNTRY SQUIRE TUSTIN LLC 12/01/2022 $1,225.00 00030413 H0039 COURTYARD VILLAS 12/01/2022 $7,630.00 00030414 H00294 LUIS CRESCITELLI 12/01/2022 $925.00 00030415 H4556 CST CAPITAL, LLC 12/01/2022 $1,548.00 00030416 H4686 CTC INVESTMENT GROUP, INC 12/01/2022 $1,630.00 00030417 H0017 KHANH CUNG 12/01/2022 $1,497.00 00030418 H00379 CHARLEY MARK CURTIS 12/01/2022 $1,259.00 00030419 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 12/01/2022 $1,801.00 00030420 H2985 NGHIA HO OR PHAN VE TU DAC 12/01/2022 $5,846.00 00030421 H4646 HUONG NGOC DAI 12/01/2022 $1,223.00 00030422 H00082 DAISY APARTMENT HOMES LLC 12/01/2022 $1,518.00 00030423 H2100 BINH DINH DAM 12/01/2022 $1,497.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030424 H3947 ANNIE DANG 12/01/2022 $1,334.00 00030425 H3369 CHINH VAN DANG 12/01/2022 $1,534.00 00030426 H00327 DIEM LAY DANG 12/01/2022 $530.00 00030427 H00300 LONG BILLY DANG 12/01/2022 $2,633.00 00030428 H4561 MIKE M DANG 12/01/2022 $2,349.00 00030429 H3065 DAVID DANG 12/01/2022 $1,578.00 00030430 H4598 THANH-THUY THI DANG 12/01/2022 $1,151.00 00030431 H1895 JOSEPH N DAO 12/01/2022 $1,506.00 00030432 H00157 MAI DAO 12/01/2022 $1,970.00 00030433 H00050 MICHELLE DAO 12/01/2022 $1,714.00 00030434 H1245 NELSON NGUYEN DAO 12/01/2022 $3,837.00 00030435 H1750 TRU DAO 12/01/2022 $5,303.00 00030436 H2184 TU VAN DAO 12/01/2022 $952.00 00030437 H9413 TU VAN DAO 12/01/2022 $2,543.00 00030438 H3021 NGOC-THUY DAO 12/01/2022 $1,574.00 00030439 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 12/01/2022 $2,652.00 00030440 H4239 RICHARD DAVIS 12/01/2022 $3,165.00 00030441 H4607 DE ANZA PLAZA APTS II 12/01/2022 $1,535.00 00030442 H4071 DEERING II FAMILY, LP 12/01/2022 $1,157.00 00030443 H3626 CLARA J DEWYER 12/01/2022 $893.00 00030444 H4583 HOI TUAN DIEP 12/01/2022 $1,565.00 00030445 H00067 BIEN T DINH 12/01/2022 $2,361.00 00030446 H4595 HAI DINH 12/01/2022 $1,256.00 00030447 H2147 HANH DINH 12/01/2022 $1,983.00 00030448 H4223 KATHLEEN DINH 12/01/2022 $1,750.00 00030449 H1479 KIM DINH 12/01/2022 $3,809.00 00030450 H4373 LAN THAI DINH 12/01/2022 $3,419.00 00030451 H3629 LONG T DINH 12/01/2022 $3,564.00 00030452 H4372 NHU Y DINH 12/01/2022 $1,249.00 00030453 H4406 THU V DINH 12/01/2022 $496.00 00030454 H4594 TUAN DINH 12/01/2022 $2,181.00 00030455 H4619 Y NHA DINH 12/01/2022 $3,579.00 00030456 H3284 DNK PROPERTY, LLC 12/01/2022 $16,456.00 00030457 H4498 BRANDON BINH DO 12/01/2022 $2,857.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030458 H4717 BYRON DO 12/01/2022 $2,091.00 00030459 H4718 DAITRANG DO 12/01/2022 $2,687.00 00030460 H4418 DOMINIC HAU DO 12/01/2022 $993.00 00030461 H00131 KEVIN HUNG DO 12/01/2022 $1,537.00 00030462 H1867 MINH C DO 12/01/2022 $5,092.00 00030463 H4450 MY-PHUONG DO 12/01/2022 $1,414.00 00030464 H1674 NANCY DO 12/01/2022 $1,380.00 00030465 H4802 NGA N DO 12/01/2022 $2,308.00 00030466 H00186 NOAN THI DO 12/01/2022 $1,829.00 00030467 H00354 RUTHERFORD DO 12/01/2022 $806.00 00030468 H3593 THUY THI DO 12/01/2022 $355.00 00030469 H3181 TIM DO 12/01/2022 $1,187.00 00030470 H3671 TINA DO 12/01/2022 $1,506.00 00030471 H9016 TINA DO 12/01/2022 $3,769.00 00030472 H3732 XUYEN THI DO 12/01/2022 $1,242.00 00030473 H00137 CRYSTAL DOAN 12/01/2022 $1,172.00 00030474 H00326 HANH DAO DOAN 12/01/2022 $1,663.00 00030475 H0580 HARRY DOAN 12/01/2022 $18.00 00030476 H4639 HIEP THI DOAN 12/01/2022 $2,833.00 00030477 H4808 HUEY G DOAN 12/01/2022 $3,976.00 00030478 H3999 HUY DOAN 12/01/2022 $1,322.00 00030479 H4289 HUY DOAN 12/01/2022 $1,078.00 00030480 H4420 KYLAM DOAN 12/01/2022 $1,803.00 00030481 H3980 NHA & JOANNE TRANG VU DOAN 12/01/2022 $1,818.00 00030482 H3855 PHUONGNGA THI DOAN 12/01/2022 $2,177.00 00030483 H2424 JERRY DOIDGE 12/01/2022 $1,376.00 00030484 H3382 DOLCE VITA INVESTMENTS, LLC 12/01/2022 $4,919.00 00030485 H1744 MINH TRANG DONG 12/01/2022 $996.00 00030486 H2945 DORADO SENIOR APARTMENTS, LP 12/01/2022 $2,615.00 00030487 H4413 WILLIAM A DOWD III 12/01/2022 $1,130.00 00030488 H3228 DSN INVESTMENT GROUP, LLC 12/01/2022 $7,156.00 00030489 H3510 DTP INVESTMENTS, LLC 12/01/2022 $1,341.00 00030490 H1385 DAVID C DUNN 12/01/2022 $2,246.00 00030491 H9021 DAVID F DUNNETT 12/01/2022 $1,243.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030492 H3866 HONG MANH DUONG 12/01/2022 $1,701.00 00030493 H00287 KAREN DUONG 12/01/2022 $1,434.00 00030494 H1885 MINH B DUONG 12/01/2022 $5,415.00 00030495 H3688 THAI VAN DUONG 12/01/2022 $1,546.00 00030496 H3087 CHI THI DUONG 12/01/2022 $2,322.00 00030497 H2869 HUNG Q DUONG 12/01/2022 $1,240.00 00030498 H2781 GLADYS DYO 12/01/2022 $591.00 00030499 H00091 E-Z HOUSING GROUP LLC 12/01/2022 $1,614.00 00030500 H2422 EASTWIND PROPERTIES, LLC 12/01/2022 $2,904.00 00030501 H4770 EBL, LLC 12/01/2022 $4,264.00 00030502 H2036 DANIEL T EDLUND 12/01/2022 $1,289.00 00030503 H00346 EFTFTB LLC 12/01/2022 $1,694.00 00030504 H00220 KIM Y EHLE 12/01/2022 $1,220.00 00030505 H00233 EL NILE INVESTMENTS LLC 12/01/2022 $1,209.00 00030506 H4250 EL PUEBLO APTS 12/01/2022 $3,267.00 00030507 H4294 EL RAY PARTNERS, LLC 12/01/2022 $8,378.00 00030508 H4438 ELIAS CAPITAL GROUP, LLC 12/01/2022 $2,834.00 00030509 H00250 EMERALD RIDGE APARTMENTS 12/01/2022 $1,656.00 00030510 H4234 TERRY C ENGEL 12/01/2022 $1,700.00 00030511 H00282 ERP OPERATING LIMITED PARTNERSHIP 12/01/2022 $8,730.00 00030512 H3299 EVERGREEN ESTATE EXPANSION, LLC 12/01/2022 $9,458.00 00030513 H00030 FAIRECREST REAL ESTATE, LLC 12/01/2022 $2,564.00 00030514 H1553 FAIRVIEW MGMT COMPANY 12/01/2022 $2,578.00 00030515 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 12/01/2022 $3,507.00 00030516 H5769 BOONE FAN 12/01/2022 $3,374.00 00030517 H3034 FBC APARTMENTS 12/01/2022 $780.00 00030518 H4757 FG GOLDENWEST SENIOR APTS, LP 12/01/2022 $16,047.00 00030519 H00372 FG RANCHO SANTA MARGARITA SENIOR APTS LP 12/01/2022 $2,228.00 00030520 H00386 FG SEACLIFF SENIOR APARTMENTS LP 12/01/2022 $2,903.00 00030521 H1702 FLOYD H FIELDS 12/01/2022 $1,255.00 00030522 H1689 WENDY FINCH 12/01/2022 $983.00 00030523 H00049 FIVE POINTS HOUSING LP 12/01/2022 $3,458.00 00030524 H3329 FOREVERGREEN EXPANSION, LLC 12/01/2022 $1,416.00 00030525 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 12/01/2022 $1,542.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030526 H00051 FOUR SEASON 339 LLC 12/01/2022 $1,203.00 00030527 H7410 FRANCISCAN GARDENS APTS 12/01/2022 $25,187.00 00030528 H2569 WILLIAM FRECHTMAN 12/01/2022 $1,537.00 00030529 H4610 FREEDOMPATH PROPERTIES, LLC 12/01/2022 $2,650.00 00030530 H3691 FU CRAIG FA, LLC 12/01/2022 $6,406.00 00030531 H2215 KARL GANZ 12/01/2022 $1,084.00 00030532 H3384 ALBINO GARCIA 12/01/2022 $3,649.00 00030533 H3194 GARDEN BAY APARTMENTS, LLC 12/01/2022 $1,585.00 00030534 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 12/01/2022 $6,040.00 00030535 H4275 GARDEN GROVE HOUSING ASSOCIATE 12/01/2022 $5,941.00 00030536 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 12/01/2022 $29,666.00 00030537 H00095 CHRIS ANN GARZA 12/01/2022 $511.00 00030538 H2029 GEORGIAN APTS 12/01/2022 $3,166.00 00030539 H4137 AARON GERMAIN 12/01/2022 $1,368.00 00030540 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 12/01/2022 $2,580.00 00030541 H3857 GIA VU, INC 12/01/2022 $930.00 00030542 H4037 BRIGITTE GIACALONE 12/01/2022 $932.00 00030543 H4742 GIERS WELLS PARTNERSHIP 12/01/2022 $1,755.00 00030544 H3894 GIGI APARTMENTS 12/01/2022 $2,076.00 00030545 H4046 GLENHAVEN MOBILODGE 12/01/2022 $1,137.00 00030546 H00123 GLS GROUP LLC 12/01/2022 $1,324.00 00030547 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 12/01/2022 $1,569.00 00030548 H4346 HENRY S GOMEZ 12/01/2022 $1,667.00 00030549 H2737 WILLIAM GREEN 12/01/2022 $1,277.00 00030550 H00172 GREENBROOK APARTMENTS LP 12/01/2022 $1,310.00 00030551 H3833 GREENFIELDSIDE, LLC 12/01/2022 $3,377.00 00030552 H3639 GROVE PARK LP 12/01/2022 $79,223.00 00030553 H9028 JIM GULMESOFF 12/01/2022 $7,189.00 00030554 H3949 GINA GUYUMJYAN 12/01/2022 $3,735.00 00030555 H4172 HA OF DEKALB COUNTY 12/01/2022 $680.82 00030556 H4692 CASIE HA 12/01/2022 $2,750.00 00030557 H4092 DAC T HA 12/01/2022 $1,653.00 00030558 H1824 KHIEM Q HA 12/01/2022 $2,514.00 00030559 H1629 MANH MINH HA 12/01/2022 $1,165.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030560 H4562 TRAN D HA 12/01/2022 $3,401.00 00030561 H3735 TRIET M HA 12/01/2022 $1,400.00 00030562 H00096 HSIAO HUNG HAH 12/01/2022 $1,199.00 00030563 H0550 HALL & ASSOCIATES, INC 12/01/2022 $6,131.00 00030564 H1969 LINDA HAN 12/01/2022 $1,906.00 00030565 H00314 CAROLYN F HANSEN 12/01/2022 $1,304.00 00030566 H5208 CLIFTON & BRENDA HANSON 12/01/2022 $2,795.00 00030567 H3838 STEVEN HAU 12/01/2022 $1,539.00 00030568 H2955 HERITAGE PARK 12/01/2022 $3,261.00 00030569 H4708 HIGHLAND FINANCE INVESTMENTS CORP 12/01/2022 $1,432.00 00030570 H0250 SHERRY OR RICHARD HILLIARD 12/01/2022 $1,674.00 00030571 H00173 HKT INVESTMENT 12/01/2022 $3,812.00 00030572 H3921 HMZ RESIDENTIAL PARK, LP 12/01/2022 $2,511.00 00030573 H00289 DAO HO 12/01/2022 $1,396.00 00030574 H3255 HENRY HOI HO 12/01/2022 $2,019.00 00030575 H1010 HO, HIEP or DAO, NGOC THUY 12/01/2022 $10,198.00 00030576 H3653 LIEN KIM HO 12/01/2022 $1,708.00 00030577 H3781 PAULINE HO 12/01/2022 $2,746.00 00030578 H4827 PETER HO 12/01/2022 $1,484.00 00030579 H4128 THOMAS P HO 12/01/2022 $1,970.00 00030580 H00183 THUY HO 12/01/2022 $1,620.00 00030581 H4268 TIM HO 12/01/2022 $924.00 00030582 H00071 HOLLY HOANG 12/01/2022 $1,432.00 00030583 H00312 HUAN HOANG 12/01/2022 $2,527.00 00030584 H00301 KHANH HOANG 12/01/2022 $1,508.00 00030585 H1864 LIEN HOANG 12/01/2022 $1,394.00 00030586 H3984 LONG HOANG 12/01/2022 $1,764.00 00030587 H4783 THINH HOANG 12/01/2022 $1,402.00 00030588 H4224 TRACY HOANG 12/01/2022 $1,162.00 00030589 H2354 TRIEU HOANG 12/01/2022 $1,447.00 00030590 H4542 TUAN HOANG 12/01/2022 $2,115.00 00030591 H00278 VUONG HOANG 12/01/2022 $1,682.00 00030592 H2662 LANG HOANG 12/01/2022 $1,714.00 00030593 H2974 NHAN TIEN HOANG 12/01/2022 $2,041.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030594 H3883 ROSEMARY LC HOLTZMAN 12/01/2022 $906.00 00030595 H1120 SALLY HOPPE 12/01/2022 $1,331.00 00030596 H2532 LUC HUA 12/01/2022 $1,534.00 00030597 H3595 HUNTINGTON WESTMINSTER APT, LLC 12/01/2022 $1,500.00 00030598 H1659 DON HUSS 12/01/2022 $2,624.00 00030599 H00133 BAO TRINH HUYNH 12/01/2022 $229.00 00030600 H0658 CHEN THI HUYNH 12/01/2022 $2,866.00 00030601 H3641 FELIX HUYNH 12/01/2022 $715.00 00030602 H4763 JOANNE HUYNH 12/01/2022 $1,290.00 00030603 H3509 KELVIN HUYNH 12/01/2022 $1,579.00 00030604 H4405 LOAN HUYNH 12/01/2022 $638.00 00030605 H4237 MINH HUY HUYNH 12/01/2022 $2,162.00 00030606 H4271 PHILIP HUYNH 12/01/2022 $645.00 00030607 H1574 SALLY B HUYNH 12/01/2022 $1,508.00 00030608 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 12/01/2022 $2,476.00 00030609 H4747 THAI C HUYNH 12/01/2022 $2,507.00 00030610 H3117 LONG BAO HUYNH 12/01/2022 $1,341.00 00030611 H1262 CM HWANG 12/01/2022 $1,511.00 00030612 H3848 IMPERIAL NORTH HOLDINGS, LLC 12/01/2022 $4,478.00 00030613 H3644 IMPERIAL NORTHWEST HOLDINGS 12/01/2022 $4,910.00 00030614 H00309 INCOME PROPERTY ASSOCIATES LLC 12/01/2022 $1,243.00 00030615 H00319 INFINITY RESIDENTIAL, INC 12/01/2022 $1,363.00 00030616 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 12/01/2022 $4,063.00 00030617 H4350 J & E ESTATES, LLC 12/01/2022 $2,108.00 00030618 H3402 JERRY JANESKI 12/01/2022 $1,124.00 00030619 H4427 JD PROPERTY MANAGEMENT, INC 12/01/2022 $5,248.00 00030620 H4716 NARIYA JEAN 12/01/2022 $2,298.00 00030621 H00031 JEFFERSON HB, LLC 12/01/2022 $1,325.00 00030622 H3040 JENSEN SOMMERVILLE CONZELMAN 12/01/2022 $1,791.00 00030623 H3165 JG & B CORPORATION 12/01/2022 $7,995.00 00030624 H3266 JGK GARDEN GROVE, LP 12/01/2022 $36,946.00 00030625 H2936 JGKALLINS INVESTMENTS, LP 12/01/2022 $1,412.00 00030626 H2530 NATHAN D JOHNSON 12/01/2022 $2,062.00 00030627 H4557 JTM BAYOU, LLC 12/01/2022 $1,825.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030628 H9029 LIN J JU 12/01/2022 $2,772.00 00030629 H2595 FRED JU 12/01/2022 $1,205.00 00030630 H4042 JUNG SUN NOH 12/01/2022 $8,160.00 00030631 H4077 JUNG SUN NOH 12/01/2022 $1,610.00 00030632 H4078 JUNG SUN NOH 12/01/2022 $1,508.00 00030633 H4467 KAID MALINDA INVESTMENT INC 12/01/2022 $2,296.00 00030634 H00258 KAID TAFT INVESTMENT INC 12/01/2022 $2,050.00 00030635 H4482 JAIDEEP KAMAT 12/01/2022 $1,732.00 00030636 H4758 JUN-WEI KAO 12/01/2022 $1,717.00 00030637 H3320 KASHI TRUST 12/01/2022 $9,174.00 00030638 H4767 KATELLA FAMILY HOUSING PARTNER 12/01/2022 $1,558.00 00030639 H3771 KATELLA MOBILE HOME ESTATES 12/01/2022 $882.00 00030640 H3721 KCM INVESTMENTS, LLC 12/01/2022 $2,449.00 00030641 H4696 KD RENT 12/01/2022 $3,767.00 00030642 H1018 LU-YONG KEH 12/01/2022 $5,437.00 00030643 H4374 KEITH AND HOLLY CORPORATION 12/01/2022 $608.00 00030644 H9030 ROBERT KELLEY 12/01/2022 $4,894.00 00030645 H3113 KENSINGTON GARDENS 12/01/2022 $962.00 00030646 H1535 DAN VAN KHA 12/01/2022 $1,364.00 00030647 H1888 LINDA KHA 12/01/2022 $1,876.00 00030648 H2423 CAM MY KHA 12/01/2022 $1,820.00 00030649 H2624 SETH S KHEANG 12/01/2022 $2,820.00 00030650 H00280 A THI KHUU 12/01/2022 $1,200.00 00030651 H3727 HENRY THAI KHUU 12/01/2022 $1,415.00 00030652 H0890 DAVID S KIM 12/01/2022 $1,003.00 00030653 H4527 MELVIN LEE KIM 12/01/2022 $1,201.00 00030654 H9033 SON H KIM 12/01/2022 $5,008.00 00030655 H9031 HARRY H KIM 12/01/2022 $1,508.00 00030656 H9001 KING COUNTY HOUSING AUTHORITY 12/01/2022 $3,981.86 00030657 H1797 KING INVESTMENT GROUP, INC 12/01/2022 $5,783.00 00030658 H3591 BERNARD KING 12/01/2022 $545.00 00030659 H3567 KENT M KITSELMAN 12/01/2022 $1,493.00 00030660 H2960 MARILYN KLUNK 12/01/2022 $2,621.00 00030661 H2460 KNK PROPERTIES 12/01/2022 $10,533.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030662 H4510 KPKK, LLC 12/01/2022 $1,330.00 00030663 H0082 EDWARD KUO 12/01/2022 $660.00 00030664 H1193 EDWARD KUO 12/01/2022 $1,262.00 00030665 H4804 SATOKO KURATA 12/01/2022 $1,110.00 00030666 H4609 JOAQUIN KURZ 12/01/2022 $3,008.00 00030667 H4737 TUYET B LA 12/01/2022 $1,959.00 00030668 H4712 LADERA WNG II, LLC 12/01/2022 $2,505.00 00030669 H3611 LAGUNA HILLS TRAVELODGE, LLC 12/01/2022 $34,811.00 00030670 H3793 LAGUNA STREET APARTMENTS, LLC 12/01/2022 $2,338.00 00030671 H2636 LAKESIDE ASSOCIATION 12/01/2022 $3,942.00 00030672 H4253 JULIE LALLY 12/01/2022 $1,641.00 00030673 H3552 ANDRE LAM 12/01/2022 $1,975.00 00030674 H00028 ANH LAN LAM 12/01/2022 $2,001.00 00030675 H3711 CAM THI T LAM 12/01/2022 $1,238.00 00030676 H1224 CHAU LAM 12/01/2022 $5,514.00 00030677 H00045 CHRISTINE M LAM 12/01/2022 $1,747.00 00030678 H00213 DAVID LAM 12/01/2022 $1,804.00 00030679 H2396 HAI LAM 12/01/2022 $6,006.00 00030680 H4631 HUNG LAM 12/01/2022 $2,159.00 00030681 H4563 QUOC D LAM 12/01/2022 $2,082.00 00030682 H00042 STEVEN LAM 12/01/2022 $838.00 00030683 H2873 MAI LAM 12/01/2022 $1,231.00 00030684 H4454 LAMPLIGHTER VILLAGE APTS 12/01/2022 $12,620.00 00030685 H4745 LAMPSON EP, LLC 12/01/2022 $1,532.00 00030686 H4504 LAMY OANH, LLC 12/01/2022 $6,146.00 00030687 H4663 LAS PALMAS APTS 12/01/2022 $1,721.00 00030688 H4402 STEPHEN LAU 12/01/2022 $2,873.00 00030689 H00151 CATHERINE LAZARAN 12/01/2022 $1,598.00 00030690 H3945 JOHN LAZENBY 12/01/2022 $2,449.00 00030691 H4471 LE MORNINGSIDE, LLC 12/01/2022 $3,781.00 00030692 H4754 ANH LE 12/01/2022 $3,102.00 00030693 H00153 BENJAMIN BAO LE 12/01/2022 $1,600.00 00030694 H4421 BILL BQ LE 12/01/2022 $1,689.00 00030695 H00104 CELINE LE 12/01/2022 $1,920.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030696 H4634 DANIEL LE 12/01/2022 $1,224.00 00030697 H4133 HIEP THI LE 12/01/2022 $2,767.00 00030698 H00179 HUONG THI LE 12/01/2022 $1,548.00 00030699 H1258 JIMMY T LE 12/01/2022 $2,180.00 00030700 H4555 JOHN LE 12/01/2022 $2,125.00 00030701 H4142 JOHN TOAN LE 12/01/2022 $3,405.00 00030702 H00375 KENT THANH LE 12/01/2022 $3,738.00 00030703 H4462 LAN V LE 12/01/2022 $393.00 00030704 H4319 LANH C LE 12/01/2022 $1,710.00 00030705 H3796 LY PHUONG LE 12/01/2022 $1,990.00 00030706 H00148 MAN MINH LE 12/01/2022 $1,928.00 00030707 H3623 MICHAEL LE 12/01/2022 $2,151.00 00030708 H0918 NANCY NGAT THI LE 12/01/2022 $3,394.00 00030709 H3416 NGA LE 12/01/2022 $1,620.00 00030710 H4428 RICHARD TUANANH LE 12/01/2022 $1,320.00 00030711 H0948 STEPHANIE THU LE 12/01/2022 $5,721.00 00030712 H00209 TAI LE 12/01/2022 $2,324.00 00030713 H00099 TAN LE 12/01/2022 $1,432.00 00030714 H00214 THAM T LE 12/01/2022 $1,673.00 00030715 H3661 THANH TIEN LE 12/01/2022 $3,027.00 00030716 H00069 THOMAS T LE 12/01/2022 $1,564.00 00030717 H00202 TRINA TRINH LE 12/01/2022 $1,518.00 00030718 H00135 TUYEN NIKKI LE 12/01/2022 $1,390.00 00030719 H0167 BAO GIA LE 12/01/2022 $4,767.00 00030720 H2548 XAN NGOC LE 12/01/2022 $885.00 00030721 H3946 DAVID OR TRINH LEE 12/01/2022 $220.00 00030722 H4547 LEMON GROVE, LP 12/01/2022 $1,655.00 00030723 H1602 ROGER LEUNG 12/01/2022 $2,104.00 00030724 H4002 SOL M LI 12/01/2022 $1,820.00 00030725 H1533 DAVID LIN 12/01/2022 $2,696.00 00030726 H4344 LINCOLN VILLAS APT HOMES, LLC 12/01/2022 $8,671.00 00030727 H4592 LINCOLN WOODS APARTMENTS 12/01/2022 $2,360.00 00030728 H1960 KATHERINE LITTON 12/01/2022 $1,384.00 00030729 H2080 LLE, LLC 12/01/2022 $781.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030730 H00090 LOGAN MT LLC 12/01/2022 $1,539.00 00030731 H3888 TROY LONG, TU-ANH & DUONG 12/01/2022 $983.00 00030732 H3311 CINDY W LOUIE 12/01/2022 $2,403.00 00030733 H00143 KATHERINE LU 12/01/2022 $1,193.00 00030734 H2120 QUYNH THUY LU 12/01/2022 $3,078.00 00030735 H00177 CHRISTOPHER LAC LUONG 12/01/2022 $991.00 00030736 H1424 KHANH LUONG 12/01/2022 $1,502.00 00030737 H4603 LONG DUC LUONG 12/01/2022 $1,377.00 00030738 H4157 TRA THI-PHUONG LUONG 12/01/2022 $3,711.00 00030739 H4572 ALLEN LUU 12/01/2022 $1,418.00 00030740 H4491 TUAN V LUU 12/01/2022 $1,504.00 00030741 H3696 XUYEN LUU 12/01/2022 $2,191.00 00030742 H4669 ANDY LY 12/01/2022 $2,103.00 00030743 H3717 DUC T LY 12/01/2022 $538.00 00030744 H1613 MING LY 12/01/2022 $1,910.00 00030745 H00166 MINH N LY 12/01/2022 $1,394.00 00030746 H3754 TAN Q LY 12/01/2022 $1,377.00 00030747 H3390 TRANH LY 12/01/2022 $5,241.00 00030748 H4154 TUYEN X LY 12/01/2022 $2,840.00 00030749 H00219 M FORTUNE LLC 12/01/2022 $1,684.00 00030750 H00311 MEI CI MA 12/01/2022 $1,570.00 00030751 H1705 MAGIC LAMP MOBILE HOME PARK 12/01/2022 $1,478.00 00030752 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O
MONTAIRA
12/01/2022 $1,742.00
00030753 H3201 ANN N MAI 12/01/2022 $3,060.00 00030754 H00192 ANNIE MAI 12/01/2022 $2,136.00 00030755 H3996 FRANK MAI 12/01/2022 $1,223.00 00030756 H4308 JENNIE THUY MAI 12/01/2022 $2,344.00 00030757 H1499 LINDA MAI 12/01/2022 $1,489.00 00030758 H00191 TUNG THANH MAI 12/01/2022 $1,194.00 00030759 H2451 CHUCK MAI 12/01/2022 $2,314.00 00030760 H4298 JAIMIE MAI-NGO 12/01/2022 $1,345.00 00030761 H00341 LATA MAJITHIA 12/01/2022 $1,784.00 00030762 H4539 KONSTANTINOS P MANDAS 12/01/2022 $3,258.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030763 H4796 HARALAMBOS & GEORGIA MANTAS 12/01/2022 $1,324.00 00030764 H4818 LLOYD MANTONG 12/01/2022 $2,070.00 00030765 H6865 MARIPOSA PROPERTIES 12/01/2022 $1,558.00 00030766 H4816 MATTAR REAL ESTATE INVESTMENT 12/01/2022 $765.00 00030767 H7370 LEOPOLD MAYER 12/01/2022 $2,677.00 00030768 H2135 JOHN MC GOFF 12/01/2022 $932.00 00030769 H00318 MCCOMBER CREEK LLC 12/01/2022 $3,687.00 00030770 H2842 GRACE OR GERALD MCGRATH 12/01/2022 $1,258.00 00030771 H8490 GRACE OR GERALD MCGRATH 12/01/2022 $2,453.00 00030772 H00269 MCP KENSINGTON LP 12/01/2022 $1,214.00 00030773 H4793 MEAGHER FAMILY BYPASS TRUST 12/01/2022 $821.00 00030774 H1653 MANH MEAK 12/01/2022 $1,397.00 00030775 H4435 JAGDISH P MEHTA 12/01/2022 $1,330.00 00030776 H2110 MIDWAY INTEREST, LP 12/01/2022 $8,673.00 00030777 H2638 MIKE & KATHY LEE, LP 12/01/2022 $3,313.00 00030778 H4814 MITTAL LEGACY, LP 12/01/2022 $4,168.00 00030779 H00205 JOHN MKHAIL 12/01/2022 $1,560.00 00030780 H3256 MONARCH POINTE 12/01/2022 $2,075.00 00030781 H3534 ANTHONY MONTEBELLO 12/01/2022 $1,226.00 00030782 H2976 MONTECITO VISTA APT HOMES 12/01/2022 $1,621.00 00030783 H4658 BACH MORALES 12/01/2022 $2,223.00 00030784 H4715 MORNINGSIDE APTS, LLC 12/01/2022 $9,778.00 00030785 H00154 MT VERNON APARTMENTS 12/01/2022 $1,251.00 00030786 H00350 JEFFREY MULLEN 12/01/2022 $838.00 00030787 H00077 RANDALL MYCORN 12/01/2022 $1,152.00 00030788 H00145 STEVEN B NACHAM 12/01/2022 $1,251.00 00030789 H2622 PATRICK NAMSINH 12/01/2022 $2,140.00 00030790 H3834 NEW HORIZONVIEW, LLC 12/01/2022 $1,553.00 00030791 H3865 NEW KENYON APARTMENTS, LLC 12/01/2022 $1,547.00 00030792 H00383 NEW TAMERLANE LLC DBA TAMERLANE APARTMENTS 12/01/2022 $7,508.00 00030793 H4029 NEWPORT ESTATE EXPANSION, LLC 12/01/2022 $1,760.00 00030794 H2745 DALE XUAN NGHIEM 12/01/2022 $1,157.00 00030795 H3956 DANIEL NGHIEM 12/01/2022 $21,966.00 00030796 H4751 DUNG T NGO 12/01/2022 $1,614.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030797 H3630 HONG DIEP LE NGO 12/01/2022 $930.00 00030798 H4184 KIM NGO 12/01/2022 $1,041.00 00030799 H0314 LOC T NGO 12/01/2022 $561.00 00030800 H00196 MIMI T NGO 12/01/2022 $1,301.00 00030801 H4550 TAMMY NGO 12/01/2022 $1,284.00 00030802 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 12/01/2022 $5,236.00 00030803 H4691 AN MANH NGUYEN 12/01/2022 $1,126.00 00030804 H4719 ANA-KARINA A NGUYEN 12/01/2022 $1,510.00 00030805 H4645 ANDREA NGUYEN 12/01/2022 $1,376.00 00030806 H3734 ANDREW Q NGUYEN 12/01/2022 $1,985.00 00030807 H4401 ANH NGUYEN 12/01/2022 $2,029.00 00030808 H1938 ANH-DAO NGUYEN 12/01/2022 $1,284.00 00030809 H3749 ANTHONY NGUYEN 12/01/2022 $1,429.00 00030810 H00176 BICH LIEN T NGUYEN 12/01/2022 $1,498.00 00030811 H1457 BINH NGOC NGUYEN 12/01/2022 $2,669.00 00030812 H1430 BINH QUOC NGUYEN 12/01/2022 $3,295.00 00030813 H3958 BRIAN BAO-KHA NGUYEN 12/01/2022 $3,373.00 00030814 H4297 CALVIN H NGUYEN 12/01/2022 $2,450.00 00030815 H00276 CAM NGUYEN 12/01/2022 $1,220.00 00030816 H00111 CHARLES NGUYEN 12/01/2022 $1,852.00 00030817 H00339 CHIEU-ANH NGUYEN 12/01/2022 $1,474.00 00030818 H4511 CHRISTINE NGUYEN 12/01/2022 $1,520.00 00030819 H2274 CHRISTOPHER NGUYEN 12/01/2022 $1,770.00 00030820 H3777 CHUONG NGUYEN 12/01/2022 $939.00 00030821 H00304 CINDY L NGUYEN 12/01/2022 $610.00 00030822 H9043 CUONG NGUYEN 12/01/2022 $2,416.00 00030823 H4641 DAN NGUYEN 12/01/2022 $1,284.00 00030824 H4569 DAT NGUYEN 12/01/2022 $1,906.00 00030825 H4015 LOAN T NGUYEN, DAVID / HA 12/01/2022 $1,815.00 00030826 H1881 DIEM-THUY NGUYEN 12/01/2022 $1,841.00 00030827 H4558 DONG NGUYEN 12/01/2022 $1,355.00 00030828 H4679 DUNG KIM NGUYEN 12/01/2022 $1,856.00 00030829 H3872 DUONG NGUYEN 12/01/2022 $1,876.00 00030830 H1143 DZUNG DAN NGUYEN 12/01/2022 $2,967.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030831 H2551 ERIC NGUYEN 12/01/2022 $1,754.00 00030832 H3910 FRANK M NGUYEN 12/01/2022 $1,698.00 00030833 H4621 HANG NGUYEN 12/01/2022 $2,004.00 00030834 H3953 HANH V NGUYEN 12/01/2022 $1,662.00 00030835 H3370 HAO & HUONG T NGUYEN 12/01/2022 $1,230.00 00030836 H00234 HENRY HAO VAN NGUYEN 12/01/2022 $2,572.00 00030837 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 12/01/2022 $8,365.00 00030838 H4460 HUAN NGOC NGUYEN 12/01/2022 $1,290.00 00030839 H4479 HUE THI NGUYEN 12/01/2022 $1,339.00 00030840 H3276 HUNG NGUYEN 12/01/2022 $4,833.00 00030841 H00272 HUNG T NGUYEN 12/01/2022 $1,462.00 00030842 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 12/01/2022 $2,637.00 00030843 H00039 JANET NGUYEN 12/01/2022 $3,277.00 00030844 H3242 JEANNIE NGUYEN 12/01/2022 $1,636.00 00030845 H00245 JOHN NGUYEN 12/01/2022 $1,783.00 00030846 H3241 JULIE NGUYEN 12/01/2022 $1,434.00 00030847 H4697 KEVIN NGUYEN 12/01/2022 $2,376.00 00030848 H4285 KHAI HUE NGUYEN 12/01/2022 $2,495.00 00030849 H3497 KHANH DANG NGUYEN 12/01/2022 $1,282.00 00030850 H3149 KIEN NGUYEN 12/01/2022 $5,175.00 00030851 H4652 KIEN THI NGUYEN 12/01/2022 $1,803.00 00030852 H3919 KIMCHI THI NGUYEN 12/01/2022 $319.00 00030853 H4713 LAN HUONG NGUYEN 12/01/2022 $1,596.00 00030854 H4195 LANIE NGUYEN 12/01/2022 $4,105.00 00030855 H4700 LE B NGUYEN 12/01/2022 $1,960.00 00030856 H00255 LIEN B NGUYEN 12/01/2022 $1,181.00 00030857 H1687 LINDA NGUYEN 12/01/2022 $3,705.00 00030858 H4079 LINDA LIEN NGUYEN 12/01/2022 $1,446.00 00030859 H00363 LINH NGOC NGUYEN 12/01/2022 $2,225.00 00030860 H2331 LONG HUYEN DAC NGUYEN 12/01/2022 $4,938.00 00030861 H4478 LUONG NGUYEN 12/01/2022 $1,651.00 00030862 H00165 LUU PHUONG NGUYEN 12/01/2022 $2,132.00 00030863 H1380 LYNDA NGUYEN 12/01/2022 $1,475.00 00030864 H2391 MAN M NGUYEN 12/01/2022 $1,247.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030865 H3526 MICHAEL THANG NGUYEN 12/01/2022 $1,215.00 00030866 H00307 MICHELLE NGUYEN 12/01/2022 $2,658.00 00030867 H4738 MINH NGUYEN 12/01/2022 $1,548.00 00030868 H00040 MY DUNG THI NGUYEN 12/01/2022 $1,472.00 00030869 H3170 MYRA D NGUYEN 12/01/2022 $1,420.00 00030870 H1717 NANCY NGUYEN 12/01/2022 $9,103.00 00030871 H3713 NANCY NGUYEN 12/01/2022 $1,359.00 00030872 H00122 NATHAN V NGUYEN 12/01/2022 $1,502.00 00030873 H1899 NGHI NGUYEN 12/01/2022 $2,103.00 00030874 H4744 NGOC NGUYEN 12/01/2022 $1,818.00 00030875 H4469 OSCAR THUAN NGUYEN 12/01/2022 $2,408.00 00030876 H4423 PETER NGUYEN 12/01/2022 $4,250.00 00030877 H00068 PHUC T NGUYEN 12/01/2022 $1,906.00 00030878 H00298 PHUONG T NGUYEN 12/01/2022 $1,592.00 00030879 H2197 PHUONG MY THI NGUYEN 12/01/2022 $10,941.00 00030880 H00340 PHUONG N NGUYEN 12/01/2022 $890.00 00030881 H4439 QUAN NGUYEN 12/01/2022 $1,272.00 00030882 H3853 QUANG M NGUYEN 12/01/2022 $1,136.00 00030883 H4680 SHAWN B NGUYEN 12/01/2022 $1,929.00 00030884 H4559 SKY NGUYEN 12/01/2022 $3,041.00 00030885 H3185 SON DINH NGUYEN 12/01/2022 $1,596.00 00030886 H4118 STEVE NGUYEN 12/01/2022 $1,721.00 00030887 H3425 STEVEN NGUYEN 12/01/2022 $1,124.00 00030888 H4670 STEVEN NGUYEN 12/01/2022 $1,842.00 00030889 H4340 STEVENS NGUYEN 12/01/2022 $1,824.00 00030890 H00262 TAI ANH NGUYEN 12/01/2022 $1,606.00 00030891 H3317 TAM N NGUYEN 12/01/2022 $1,447.00 00030892 H00348 TAM-TRUNG NGUYEN 12/01/2022 $1,404.00 00030893 H3373 THAI DUC NGUYEN 12/01/2022 $2,000.00 00030894 H4586 THANG XUAN NGUYEN 12/01/2022 $1,046.00 00030895 H00059 THANH-HAI NGUYEN 12/01/2022 $1,486.00 00030896 H3978 THANH-LE NGUYEN 12/01/2022 $1,653.00 00030897 H3313 THANH-NHAN NGUYEN 12/01/2022 $1,441.00 00030898 H00281 THIEN NGUYEN 12/01/2022 $1,480.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030899 H00239 THIEU KIM NGUYEN 12/01/2022 $1,751.00 00030900 H3755 THINH QUOC NGUYEN 12/01/2022 $87.00 00030901 H4749 THOMAS NGUYEN 12/01/2022 $2,434.00 00030902 H4734 THU-DUNG TRAN NGUYEN 12/01/2022 $1,492.00 00030903 H1302 THUY NGUYEN 12/01/2022 $893.00 00030904 H4772 THUY NGUYEN 12/01/2022 $2,503.00 00030905 H3331 THUYHUONG THI NGUYEN 12/01/2022 $1,330.00 00030906 H9045 TIEP NGUYEN 12/01/2022 $1,941.00 00030907 H00046 TIM NGUYEN 12/01/2022 $1,087.00 00030908 H2473 TIMMY NGUYEN 12/01/2022 $1,171.00 00030909 H00126 TOM NGUYEN 12/01/2022 $1,509.00 00030910 H4349 TRACY TRUC NGUYEN 12/01/2022 $1,065.00 00030911 H4805 TRAM ANH NGUYEN 12/01/2022 $1,543.00 00030912 H00086 TRINH NGUYEN 12/01/2022 $2,110.00 00030913 H3469 TUAN HOANG NGUYEN 12/01/2022 $1,807.00 00030914 H4243 TUAN NGOC NGUYEN 12/01/2022 $1,054.00 00030915 H3737 TUNG QUOC NGUYEN 12/01/2022 $2,610.00 00030916 H4643 TUYET MAI NGUYEN 12/01/2022 $1,144.00 00030917 H1937 TUYET TRINH NGUYEN 12/01/2022 $1,565.00 00030918 H4166 TUYET TRINH NGUYEN 12/01/2022 $1,746.00 00030919 H4766 UYEN NGUYEN 12/01/2022 $1,407.00 00030920 H3655 VAN HUY NGUYEN 12/01/2022 $1,864.00 00030921 H3852 SOAN P NGUYEN, VANANH & DO 12/01/2022 $404.00 00030922 H4570 VIVIAN NGUYEN 12/01/2022 $548.00 00030923 H4755 NGUYEN, VY & THI 12/01/2022 $1,585.00 00030924 H4630 YVONNE QUYEN NGUYEN 12/01/2022 $1,735.00 00030925 H2501 CANG NGUYEN 12/01/2022 $1,474.00 00030926 H2550 CUONG CHI NGUYEN 12/01/2022 $6,074.00 00030927 H2337 DUNG VAN NGUYEN 12/01/2022 $1,212.00 00030928 H3012 HAN NGUYEN 12/01/2022 $1,003.00 00030929 H1766 HUNG C NGUYEN 12/01/2022 $2,007.00 00030930 H3061 HUY NGUYEN 12/01/2022 $2,623.00 00030931 H2956 JAMES NGUYEN 12/01/2022 $1,325.00 00030932 H1552 LAN PHUONG THI NGUYEN 12/01/2022 $2,299.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030933 H2409 LAN-NGOC NGUYEN 12/01/2022 $1,423.00 00030934 H3086 LANI LAN T NGUYEN 12/01/2022 $1,146.00 00030935 H2812 MINH NGOC NGUYEN 12/01/2022 $1,625.00 00030936 H2511 PERRY NGUYEN 12/01/2022 $1,217.00 00030937 H2610 THANH-TUYEN NGUYEN 12/01/2022 $1,241.00 00030938 H2479 THINH THI NGUYEN 12/01/2022 $7,960.00 00030939 H2561 TIFFANY NGUYEN 12/01/2022 $3,179.00 00030940 H2912 XUAN YEN NGUYEN 12/01/2022 $1,205.00 00030941 H3802 DIANA NGUYEN-THIEN-NH 12/01/2022 $2,039.00 00030942 H00218 NH SEABREEZE LLC 12/01/2022 $2,816.00 00030943 H00168 NNT PROPERTIES 4 LLC 12/01/2022 $1,818.00 00030944 H00029 NOGAL FELIZ APARTMENTS 12/01/2022 $1,970.00 00030945 H3952 NORMANDY APARTMENTS, LLC 12/01/2022 $1,124.00 00030946 H00198 NOVAVILLE LLC 12/01/2022 $5,628.00 00030947 H00197 NUTWOOD EAST APARTMENTS LLC 12/01/2022 $1,317.00 00030948 H4597 JOHN OMDAHL 12/01/2022 $818.00 00030949 H00158 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
12/01/2022 $1,760.00
00030950 H00160 ORANGE COUNTY COMMUNITY HOUISNG
CORPORATION
12/01/2022 $800.00
00030951 H00161 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
12/01/2022 $1,697.00
00030952 H00162 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
12/01/2022 $4,539.00
00030953 H00163 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
12/01/2022 $12,660.00
00030954 H00164 ORANGE COUNTY COMMUNITY HOUSING
CORPORATION
12/01/2022 $7,734.00
00030955 H1622 ORANGE TREE APTS 12/01/2022 $13,505.00 00030956 H4761 ORRWAY APTS HOMES, LLC 12/01/2022 $470.00 00030957 H00345 STEVE ORTLOFF 12/01/2022 $2,558.00 00030958 H2516 SUIKO OZAKI 12/01/2022 $1,528.00 00030959 H4495 P & J PROPERTY MANAGEMENT 12/01/2022 $3,120.00 00030960 H1776 BRADRAKUMAR L PAHU 12/01/2022 $2,708.00 00030961 H1328 PALM ISLAND 12/01/2022 $11,739.00 00030962 H4477 PARISIAN APARTMENTS, LP 12/01/2022 $1,456.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030963 H00296 A CA LP PARK CITY APARTMENTS 12/01/2022 $1,955.00 00030964 H4487 PARK LANDING APARTMENTS 12/01/2022 $1,808.00 00030965 H0254 PARK STANTON PLACE LP 12/01/2022 $9,884.00 00030966 H4307 JIN PARK 12/01/2022 $1,502.00 00030967 H8794 PATEL DILIP M 12/01/2022 $6,596.00 00030968 H3249 SMITA DIPAK PATEL 12/01/2022 $1,088.00 00030969 H3111 PELICAN INVESTMENTS #6, LLC 12/01/2022 $2,702.00 00030970 H4370 PELICAN INVESTMENTS #8, LLC 12/01/2022 $1,555.00 00030971 H3544 PELICAN INVESTMENTS, LLC 12/01/2022 $254.00 00030972 H00222 AGNES PHAM 12/01/2022 $1,613.00 00030973 H4176 BINH Q PHAM 12/01/2022 $1,640.00 00030974 H4210 CAROLINE PHAM 12/01/2022 $2,677.00 00030975 H3408 CHIEN DINH PHAM 12/01/2022 $2,035.00 00030976 H1651 DAVID DUNG PHAM 12/01/2022 $1,137.00 00030977 H9709 DAVID LINH PHAM 12/01/2022 $2,486.00 00030978 H00368 DUY HOANG PHAM 12/01/2022 $2,942.00 00030979 H3912 HIEU PHAM 12/01/2022 $2,300.00 00030980 H1080 HOANG PHAM 12/01/2022 $4,103.00 00030981 H00357 HONG V PHAM 12/01/2022 $1,231.00 00030982 H00330 HUNG T PHAM 12/01/2022 $1,918.00 00030983 H1971 KHANH CONG PHAM 12/01/2022 $1,762.00 00030984 H1117 LUCY PHAM, KIM ANH OR PHAM 12/01/2022 $3,776.00 00030985 H0788 LAN VAN PHAM 12/01/2022 $2,927.00 00030986 H4095 LIEN PHAM 12/01/2022 $1,490.00 00030987 H00089 LILY H PHAM 12/01/2022 $1,062.00 00030988 H4033 NGHIA PHAM 12/01/2022 $1,903.00 00030989 H4724 NHAC T PHAM 12/01/2022 $1,501.00 00030990 H4683 PAULINE TRAM PHAM 12/01/2022 $2,008.00 00030991 H3773 PHUONG T PHAM 12/01/2022 $1,372.00 00030992 H4501 QUYNH GIAO PHAM 12/01/2022 $1,996.00 00030993 H3786 QUYNH-ANH HOANG PHAM 12/01/2022 $1,861.00 00030994 H4213 SON THAI PHAM 12/01/2022 $2,702.00 00030995 H00275 TAM T PHAM 12/01/2022 $2,080.00 00030996 H2255 TIM PHAM 12/01/2022 $3,083.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00030997 H4651 TRANG PHAM 12/01/2022 $4,358.00 00030998 H2065 TRI PHAM 12/01/2022 $2,127.00 00030999 H4593 TRUONG TAI PHAM 12/01/2022 $2,090.00 00031000 H4105 TUAN A PHAM 12/01/2022 $1,626.00 00031001 H3880 VAN LOAN THI PHAM 12/01/2022 $1,032.00 00031002 H4503 VERONIQUE PHAM 12/01/2022 $1,670.00 00031003 H3967 VU PHAM 12/01/2022 $1,502.00 00031004 H2328 XUANNHA T PHAM 12/01/2022 $1,730.00 00031005 H0595 HAI MINH PHAM 12/01/2022 $11,654.00 00031006 H1932 HELEN PHAM 12/01/2022 $1,180.00 00031007 H1851 LOAN ANH THI PHAM 12/01/2022 $1,502.00 00031008 H0651 QUANG PHAM 12/01/2022 $1,643.00 00031009 H4685 KATHY PHAN 12/01/2022 $3,902.00 00031010 H4188 OANH PHAN 12/01/2022 $4,272.00 00031011 H4781 STEVEN PHAN 12/01/2022 $1,211.00 00031012 H4408 TAMMY PHAN 12/01/2022 $1,538.00 00031013 H3820 THANH T PHAN 12/01/2022 $90.00 00031014 H00232 WILSON M PHAN 12/01/2022 $1,595.00 00031015 H3257 DON PHAN 12/01/2022 $1,368.00 00031016 H1101 TOAN CONG PHAN 12/01/2022 $1,110.00 00031017 H3698 ART S PHARN 12/01/2022 $1,941.00 00031018 H00141 PHOENIX PREMIER LLC 12/01/2022 $3,324.00 00031019 H2863 PINE TREE PROPERTY, LLC 12/01/2022 $1,995.00 00031020 H3505 PJP PROPERTIES, LLC 12/01/2022 $1,509.00 00031021 H00231 PLATINUM TRI BLOC LLC 12/01/2022 $1,731.00 00031022 H1493 PLAZA PATRIA COURT LTD 12/01/2022 $1,417.00 00031023 H3769 PNB GREEN EXPANSION MGMT, LLC 12/01/2022 $4,595.00 00031024 H4795 POST STERLING COURT, LP 12/01/2022 $1,482.00 00031025 H3668 PRINCE NEW HORIZON VILLAGE 12/01/2022 $3,723.00 00031026 H00194 QN INVESTMENT LLC 12/01/2022 $15,188.00 00031027 H4306 SAN T QUACH 12/01/2022 $1,393.00 00031028 H3994 DERRICK WILLIAM QUAN 12/01/2022 $1,806.00 00031029 H4620 JEANNIE QUAN 12/01/2022 $882.00 00031030 H4357 VAN-LAN QUAN 12/01/2022 $4,819.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00031031 H1448 GARY L QUINN 12/01/2022 $795.00 00031032 H00335 RAINTREE BROOKS LP 12/01/2022 $1,782.00 00031033 H00169 RANCHO MONTEREY APARTMENTS 12/01/2022 $4,830.00 00031034 H0978 RAVART PACIFIC, LP 12/01/2022 $1,273.00 00031035 H3808 RAVENWOOD PROPERTIES, LLC 12/01/2022 $2,729.00 00031036 H4801 RBJ INVESTMENTS CORP 12/01/2022 $1,334.00 00031037 H00285 REAL ESTATE SOURCE 12/01/2022 $1,694.00 00031038 H00367 RED CORAL LLC 12/01/2022 $1,200.00 00031039 H3184 ROGER LEE REED 12/01/2022 $2,858.00 00031040 H3573 REO INTERNATIONAL CORPORATION 12/01/2022 $3,058.00 00031041 H4932 RAYMOND REYES 12/01/2022 $787.00 00031042 H1100 ROBERTA APTS, LP 12/01/2022 $2,453.00 00031043 H3186 ROCEL PROPERTIES MGMT INC 12/01/2022 $1,372.00 00031044 H1303 ALBERT/PATRICIA RODRIGUEZ 12/01/2022 $1,750.00 00031045 H00109 JESSE RODRIQUEZ 12/01/2022 $1,214.00 00031046 H00266 BRADLEY A ROMSTEDT 12/01/2022 $1,419.00 00031047 H3631 CHARLENE ROSSIGNOL 12/01/2022 $1,162.00 00031048 H00128 RUSSELL REAL ESTATE LLC 12/01/2022 $3,266.00 00031049 H00203 S & P PACIFIC PROPERTIES LLC 12/01/2022 $4,154.00 00031050 H1149 MIHRAN SABUNJIAN 12/01/2022 $11,722.00 00031051 H00246 SAGE PARK CA LP 12/01/2022 $1,258.00 00031052 H00324 FARZANEH SAJADIEH 12/01/2022 $3,526.00 00031053 H4231 SALSOL PROPERTIES, LLC 12/01/2022 $1,353.00 00031054 H00305 SAN CARLOS 12/01/2022 $4,877.00 00031055 H4681 SAN MARINO 12/01/2022 $449.00 00031056 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 12/01/2022 $1,353.00 00031057 H00174 CYNTHIA SANCHEZ 12/01/2022 $1,085.00 00031058 H0858 PAT SARGENT 12/01/2022 $1,508.00 00031059 H3340 JILL ANN SCHLEIFER 12/01/2022 $3,528.00 00031060 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 12/01/2022 $1,111.00 00031061 H4485 SCWJ, LLC 12/01/2022 $1,502.00 00031062 H4072 SERRANO WOODS, LP 12/01/2022 $1,416.00 00031063 H00228 MARY E SHEN 12/01/2022 $1,678.00 00031064 H00103 DAHNING SHIH 12/01/2022 $1,812.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00031065 H3699 SHREEVES PROPERTIES, LLC 12/01/2022 $5,268.00 00031066 H00365 ANTHONY AND PATIENCE SHUTTS 12/01/2022 $1,485.00 00031067 H3779 IRV D SIGEL 12/01/2022 $1,728.00 00031068 H4150 SILVER COVE APARTMENTS, LP 12/01/2022 $2,243.00 00031069 H4451 IRVIN SILVERSTEIN 12/01/2022 $984.00 00031070 H1182 SINGING TREE 12/01/2022 $1,475.00 00031071 H3459 BAY SIU 12/01/2022 $1,623.00 00031072 H00293 SOBER SOLUTIONS 12/01/2022 $2,100.00 00031073 H4778 SOCP, LLC 12/01/2022 $944.00 00031074 H00243 SOMMERVILLE CONZELMAN CO LP 12/01/2022 $6,073.00 00031075 H00288 JENNIFER SON 12/01/2022 $1,427.00 00031076 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 12/01/2022 $1,084.00 00031077 H1686 JAMES SPEARS 12/01/2022 $2,224.00 00031078 H00244 SPICY LIVING LLC 12/01/2022 $3,544.00 00031079 H4145 SPRINGDALE STREET APARTMENTS 12/01/2022 $2,752.00 00031080 H3835 SPRINGSIDE, LLC 12/01/2022 $7,973.00 00031081 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 12/01/2022 $2,865.00 00031082 H4458 TRUST STANLEY A SIROTT 12/01/2022 $1,734.00 00031083 H3038 STANTON GROUP THREE, LLC 12/01/2022 $4,795.00 00031084 H4566 STANTON GROUP, LLC 12/01/2022 $1,070.00 00031085 H1277 STEWART PROPERTIES 12/01/2022 $1,509.00 00031086 H00142 PATRICIA J STEWART 12/01/2022 $1,444.00 00031087 H0403 ERICA STIDHAM 12/01/2022 $5,706.00 00031088 H00297 THUY NHIEU STRICKLAND 12/01/2022 $1,818.00 00031089 H0359 STUART DRIVE/ROSE GARDEN APTS 12/01/2022 $107,254.00 00031090 H1147 UN SU 12/01/2022 $3,044.00 00031091 H2049 SUNGROVE SENIOR APTS 12/01/2022 $25,252.00 00031092 H3805 SUNNYGATE, LLC 12/01/2022 $12,967.00 00031093 H00108 SUNRISE APARTMENT HOMES 12/01/2022 $2,744.00 00031094 H3766 SUNRISE VILLAGE PROPERTIES, LLC 12/01/2022 $6,683.00 00031095 H00352 SURF CITY HOMES LLC 12/01/2022 $845.00 00031096 H4484 EMILE J SWEIDA 12/01/2022 $1,372.00 00031097 H00170 EVELYN SY 12/01/2022 $1,750.00 00031098 H4543 SYCAMORE COURT APARTMENTS 12/01/2022 $14,729.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00031099 H4449 VINH TA 12/01/2022 $1,195.00 00031100 H4081 ALI TAHAMI 12/01/2022 $2,005.00 00031101 H00094 TAMARACK WOODS A CALIFORNIA LP 12/01/2022 $1,486.00 00031102 H3432 ENLIANG T TANG 12/01/2022 $1,582.00 00031103 H00268 TARA HILL APARTMENT 12/01/2022 $2,043.00 00031104 H00229 TDDM INVESTMENTS CORP 12/01/2022 $2,836.00 00031105 H3527 TDT WASHINGTON, LLC 12/01/2022 $4,060.00 00031106 H4653 TH 12622 MORNINGSIDE, LLC 12/01/2022 $1,144.00 00031107 H2875 HENRY THACH 12/01/2022 $2,716.00 00031108 H4731 LYNN THAI 12/01/2022 $1,417.00 00031109 H00185 JAI PAUL THAKUR 12/01/2022 $1,209.00 00031110 H00076 THE ARBORS-LAKE FOREST OWNER LLC 12/01/2022 $1,253.00 00031111 H00052 THE CAMBRIDGE 12/01/2022 $3,869.00 00031112 H4391 THE FLORENTINE APTS 12/01/2022 $1,948.00 00031113 H4759 THE KELVIN APARTMENTS 12/01/2022 $1,963.00 00031114 H4390 THE MEDITERRANEAN APTS 12/01/2022 $1,124.00 00031115 H4591 THE PALM GARDEN APTS LP 12/01/2022 $1,347.00 00031116 H1007 THE ROSE GARDEN APTS 12/01/2022 $14,012.00 00031117 H4633 THSW PARTNERS, LLC 12/01/2022 $4,923.00 00031118 H3260 ANA MARIA THULSIRAJ 12/01/2022 $1,180.00 00031119 H00053 TIC INVESTMENT COMPANY LLC 12/01/2022 $3,894.00 00031120 H00062 TIC INVESTMENT COMPANY 12/01/2022 $4,304.00 00031121 H4599 TIC INVESTMENT COMPANY, LLC 12/01/2022 $1,524.00 00031122 H4600 TIC INVESTMENT COMPANY, LLC 12/01/2022 $1,498.00 00031123 H00060 TIC INVESTMENT LLC 12/01/2022 $593.00 00031124 H00308 TJAC-PI LLC 12/01/2022 $5,367.00 00031125 H4494 TLHA DOTY, LLC 12/01/2022 $2,623.00 00031126 H4219 TLHA PALM, LLC 12/01/2022 $1,914.00 00031127 H00207 TN INVESTMENTS GROUP LLC 12/01/2022 $3,164.00 00031128 H00334 TN INVESTMENTS GROUP LLC 12/01/2022 $1,451.00 00031129 H00366 TN INVESTMENTS GROUP, LLC 12/01/2022 $1,417.00 00031130 H3827 TN INVESTMENTS GROUP, LLC 12/01/2022 $12,347.00 00031131 H3828 TN INVESTMENTS GROUP, LLC 12/01/2022 $1,557.00 00031132 H3829 TN INVESTMENTS GROUP, LLC 12/01/2022 $1,341.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00031133 H3831 TN INVESTMENTS GROUP, LLC 12/01/2022 $1,270.00 00031134 H3939 TN INVESTMENTS PROPERTIES, LLC 12/01/2022 $18,417.00 00031135 H4753 TNL PROPERTY, LLC 12/01/2022 $2,681.00 00031136 H1212 KIMTRUNG THI TO 12/01/2022 $1,581.00 00031137 H0855 VAN THU TO 12/01/2022 $5,968.00 00031138 H4492 TOC TOC, LLC 12/01/2022 $4,393.00 00031139 H00189 TRUSTEE TOMMY YING TUAN 12/01/2022 $1,447.00 00031140 H1454 KHANH TON 12/01/2022 $802.00 00031141 H3377 TAP THAT TON 12/01/2022 $1,302.00 00031142 H3902 TOPADVANCED, LLC 12/01/2022 $3,544.00 00031143 H00370 TOWNE CENTRE AT ORANGE 12/01/2022 $1,945.00 00031144 H00178 TR ENTERPRISE LLC 12/01/2022 $2,798.00 00031145 H1789 TRAN'S APARTMENTS 12/01/2022 $5,604.00 00031146 H4099 ANDREW TRAN 12/01/2022 $1,986.00 00031147 H4407 ANDREW TRAN 12/01/2022 $1,796.00 00031148 H7723 ANH TUYET T TRAN 12/01/2022 $1,365.00 00031149 H4727 ANNA THI TRAN 12/01/2022 $1,200.00 00031150 H4012 CATHY TRAN 12/01/2022 $339.00 00031151 H00156 DAT DOAN TRAN 12/01/2022 $1,166.00 00031152 H3577 EDWARD T TRAN 12/01/2022 $1,252.00 00031153 H2027 FREDERICK M TRAN 12/01/2022 $1,179.00 00031154 H00102 HELENA TRAN 12/01/2022 $1,682.00 00031155 H3646 HENRY TRAN 12/01/2022 $1,269.00 00031156 H1203 JACLYN TRAN, HIEP OR TRAN 12/01/2022 $1,234.00 00031157 H3554 HO VAN TRAN 12/01/2022 $6,253.00 00031158 H3896 HOA TRAN 12/01/2022 $600.00 00031159 H00124 HUE THI DANG TRAN 12/01/2022 $1,619.00 00031160 H3456 HUNG QUOC TRAN 12/01/2022 $1,528.00 00031161 H00044 HUONG TRAN 12/01/2022 $2,735.00 00031162 H00057 HUYEN TRAN 12/01/2022 $930.00 00031163 H3403 JANE TRAN 12/01/2022 $1,838.00 00031164 H4270 JIM DUC TRAN 12/01/2022 $1,516.00 00031165 H4698 JOHNNY TRAN 12/01/2022 $2,470.00 00031166 H4251 JOSEPH QUANG TRAN 12/01/2022 $680.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00031167 H4499 JOSEPHINE TRAN 12/01/2022 $2,216.00 00031168 H00171 KENNY TRAN 12/01/2022 $2,466.00 00031169 H00195 KEVIN TRAN 12/01/2022 $2,398.00 00031170 H4158 KEVIN THANH TRAN 12/01/2022 $1,631.00 00031171 H00058 KIEU VAN TRAN 12/01/2022 $2,539.00 00031172 H3517 KIM VAN TRAN 12/01/2022 $3,382.00 00031173 H4276 LAY THI TRAN 12/01/2022 $1,812.00 00031174 H4130 LOC H TRAN 12/01/2022 $2,159.00 00031175 H4788 LONG QUOC TRAN 12/01/2022 $1,274.00 00031176 H3775 LUCIA THUY TRAN 12/01/2022 $1,055.00 00031177 H3442 MARY TRAN 12/01/2022 $1,074.00 00031178 H4732 MINH TRAN 12/01/2022 $1,602.00 00031179 H4059 MY T TRAN 12/01/2022 $2,253.00 00031180 H4687 NGAN TRAN 12/01/2022 $3,273.00 00031181 H3211 NGOC THI TRAN 12/01/2022 $1,869.00 00031182 H4378 NHUT NGUYEN TRAN 12/01/2022 $1,255.00 00031183 H3530 TAM ANH TRAN 12/01/2022 $1,744.00 00031184 H4198 TAM MINH TRAN 12/01/2022 $1,847.00 00031185 H3742 THERESA T TRAN 12/01/2022 $761.00 00031186 H3744 THERESA T TRAN 12/01/2022 $1,363.00 00031187 H4291 THONG TRAN 12/01/2022 $1,087.00 00031188 H3371 THU HUONG THI TRAN 12/01/2022 $839.00 00031189 H4394 TIM TRAN 12/01/2022 $1,833.00 00031190 H4573 TINA TRAN 12/01/2022 $2,225.00 00031191 H00025 TONY TRAN 12/01/2022 $1,933.00 00031192 H00073 TRANG P TRAN 12/01/2022 $1,074.00 00031193 H3709 TRI TRAN 12/01/2022 $424.00 00031194 H4507 TRUNG H TRAN 12/01/2022 $1,341.00 00031195 H3163 TRUYEN & HELEN TRAN 12/01/2022 $2,178.00 00031196 H3220 TU TRAN 12/01/2022 $1,620.00 00031197 H3253 VICTORIA TRAN 12/01/2022 $1,641.00 00031198 H0386 BAU TRAN 12/01/2022 $1,012.00 00031199 H3227 PAUL TUAN DUC TRAN 12/01/2022 $1,615.00 00031200 H2712 PHUONG THUY TRAN 12/01/2022 $610.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00031201 H1903 THU-HANG TRAN 12/01/2022 $5,286.00 00031202 H2776 TUAN HUY TRAN 12/01/2022 $930.00 00031203 H1166 TOM TRANG 12/01/2022 $1,284.00 00031204 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA
APARTMENTS
12/01/2022 $694.00
00031205 H4136 HONG QUANG TRIEU 12/01/2022 $1,433.00 00031206 H4266 NANCY TRIEU 12/01/2022 $1,491.00 00031207 H2231 EMMA TRINH 12/01/2022 $1,400.00 00031208 H3759 THANH-MAI TRINH 12/01/2022 $2,761.00 00031209 H00385 THU XUAN TRINH 12/01/2022 $2,559.00 00031210 H4356 TUAN TRINH 12/01/2022 $1,871.00 00031211 H0536 TUNG XUAN TRINH 12/01/2022 $1,601.00 00031212 H00351 TRIPLETS CASTLE LLC 12/01/2022 $4,156.00 00031213 H3993 DUNG T TRUONG 12/01/2022 $955.00 00031214 H00356 HOAN VU MINH TRUONG 12/01/2022 $249.00 00031215 H00188 HUE AI TRUONG 12/01/2022 $1,513.00 00031216 H00201 JOHN TRUONG 12/01/2022 $1,228.00 00031217 H4780 KENNY N TRUONG 12/01/2022 $2,407.00 00031218 H2729 QUYEN MY TRUONG 12/01/2022 $1,328.00 00031219 H1813 CAROLINE TSAI 12/01/2022 $3,825.00 00031220 H4445 YUNGLIN & SHU-MEI TSAO 12/01/2022 $1,830.00 00031221 H00295 TSK BUSINESS LLC 12/01/2022 $780.00 00031222 H3867 TU BI THIEN TAM 12/01/2022 $1,285.00 00031223 H8168 TUDOR GROVE 12/01/2022 $78,829.00 00031224 H4536 TUSTIN AFFORDABLE HOUSING 12/01/2022 $3,138.00 00031225 H4030 TUSTIN SOUTHERN APTS - OFFICE 12/01/2022 $1,459.00 00031226 H00215 ROGER TWEDT 12/01/2022 $1,630.00 00031227 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 12/01/2022 $1,896.00 00031228 H9100 V W PROPERTY 12/01/2022 $4,879.00 00031229 H1541 CONNIE VALDEZ 12/01/2022 $1,267.00 00031230 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 12/01/2022 $16,471.00 00031231 H0814 MINH XUONG VAN 12/01/2022 $578.00 00031232 H4661 RONALD VAN 12/01/2022 $3,385.00 00031233 H2755 ARTURO ENRIQUEZ VAZQUEZ 12/01/2022 $2,784.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00031234 H4392 VERSAILLES APTS 12/01/2022 $3,149.00 00031235 H4553 VINTAGE CANYON SR APTS 12/01/2022 $1,050.00 00031236 H4625 VINTAGE FLAGSHIP, LLC 12/01/2022 $2,878.00 00031237 H3689 VJ SURGICAL, LLC 12/01/2022 $2,155.00 00031238 H3628 VLE RENTAL, LLC 12/01/2022 $9,317.00 00031239 H3132 HUNG MINH VO 12/01/2022 $1,935.00 00031240 H4205 JEFF VO 12/01/2022 $1,256.00 00031241 H2134 KHANH MAI VO 12/01/2022 $5,965.00 00031242 H4531 LOAN VO 12/01/2022 $1,906.00 00031243 H3938 LOC ANH VO 12/01/2022 $1,185.00 00031244 H4787 MICKEY VO 12/01/2022 $2,375.00 00031245 H1481 TINA NGA VOLE 12/01/2022 $1,261.00 00031246 H3718 NIPA D VORA 12/01/2022 $2,680.00 00031247 H3907 ANNIE VU 12/01/2022 $1,587.00 00031248 H2123 DAT VU 12/01/2022 $17,183.00 00031249 H00259 DIANA VU 12/01/2022 $975.00 00031250 H4560 HOA VU 12/01/2022 $1,341.00 00031251 H3918 HUAN VU 12/01/2022 $1,205.00 00031252 H00206 JADE NGOC VU 12/01/2022 $1,826.00 00031253 H00211 KHUAT VU 12/01/2022 $1,956.00 00031254 H4657 KRYSTINA VU 12/01/2022 $1,485.00 00031255 H4197 LEO M VU 12/01/2022 $1,873.00 00031256 H4323 LINH DUY VU 12/01/2022 $2,777.00 00031257 H00079 MICHELLE QUYNHHOA VU 12/01/2022 $2,152.00 00031258 H4549 MINH VU 12/01/2022 $1,102.00 00031259 H3760 NAM H VU 12/01/2022 $1,284.00 00031260 H3274 PHUONG MINH VU 12/01/2022 $1,169.00 00031261 H00306 SHAWN VU 12/01/2022 $1,483.00 00031262 H00074 SU T VU 12/01/2022 $2,234.00 00031263 H00249 SUONG N VU 12/01/2022 $1,284.00 00031264 H3823 TAN DUY VU 12/01/2022 $3,138.00 00031265 H2823 TRUNG QUOC VU 12/01/2022 $1,095.00 00031266 H0883 TUONG MANH VU 12/01/2022 $2,289.00 00031267 H3928 VIVIAN VU 12/01/2022 $866.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00031268 H4807 YEN T VU 12/01/2022 $2,100.00 00031269 H00034 HAO DUC VUONG 12/01/2022 $1,392.00 00031270 H00226 HOA THI VUONG 12/01/2022 $2,715.00 00031271 H00313 KAITHLYN VUONG 12/01/2022 $1,719.00 00031272 H4278 PETER H VUONG 12/01/2022 $679.00 00031273 H4642 DAVID WALD 12/01/2022 $931.00 00031274 H9105 WALDEN APTS 12/01/2022 $4,289.00 00031275 H1725 WALDEN GLEN APTS 12/01/2022 $1,894.00 00031276 H4489 HO PONG WAN 12/01/2022 $1,312.00 00031277 H2084 CHARLES WANG 12/01/2022 $5,588.00 00031278 H2253 SUZY WANG 12/01/2022 $3,503.00 00031279 H0867 IRVING WEISER 12/01/2022 $2,048.00 00031280 H9106 WEISSER INVESTMENTS 12/01/2022 $9,319.00 00031281 H4530 WESLEY VILLAGE APARTMENTS 12/01/2022 $5,597.00 00031282 H0442 HENRY B WESSELN 12/01/2022 $2,058.00 00031283 H1238 WESTCHESTER PARK, LP 12/01/2022 $1,748.00 00031284 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 12/01/2022 $1,268.00 00031285 H3468 WESTLAKE APARTMENTS, LLC 12/01/2022 $8,064.00 00031286 H2684 WESTMINSTER HOUSING PARTNER, LP 12/01/2022 $10,564.00 00031287 H2986 CINDY OR ED WICK 12/01/2022 $914.00 00031288 H0029 WILLOWICK ROYAL 12/01/2022 $522.00 00031289 H4424 WILSHIRE CREST 12/01/2022 $950.00 00031290 H4523 WINDMILL APARTMENTS 12/01/2022 $4,493.00 00031291 H4608 WINDWOOD GLEN APTS 12/01/2022 $1,610.00 00031292 H9109 WINNIE INVESTMENT 12/01/2022 $7,522.00 00031293 H3286 WINSTON PLACE, LLC 12/01/2022 $1,188.00 00031294 H4232 WONDERFUL IDEA, LLC 12/01/2022 $1,620.00 00031295 H5169 GIN O WONG 12/01/2022 $7,437.00 00031296 H00138 PERRY WONG 12/01/2022 $1,527.00 00031297 H3592 PHILLIP WONG 12/01/2022 $2,228.00 00031298 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 12/01/2022 $1,216.00 00031299 H4733 WOODBRIDGE VILLAS PARTNERS 12/01/2022 $1,230.00 00031300 H4762 WOODBRIDGE WILLOWS 12/01/2022 $3,907.00 00031301 H00184 XIAOLIN WU 12/01/2022 $1,380.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00031302 H0165 LEON SHU YAU 12/01/2022 $1,301.00 00031303 H4806 JIYUN YEOM 12/01/2022 $3,065.00 00031304 H00190 JAIMIE L YIANG 12/01/2022 $1,508.00 00031305 H4168 HENRY H YOUNG 12/01/2022 $1,773.00 00031306 H4596 EUGENIA ZASLAVSKY 12/01/2022 $4,437.00 00031307 H3730 GEORGE ZHAO 12/01/2022 $1,509.00 00683340 H00260 2175 S MULLUL DRIVE LLC 12/01/2022 $2,237.00 00683341 H00284 8550 COMMONWEALTH AVENUE LLC 12/01/2022 $1,255.00 00683342 H4194 WILLIAM ADAMS 12/01/2022 $1,150.00 00683343 H00238 ADVANCE GLOBAL ASSET GROUP INC 12/01/2022 $1,525.00 00683344 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 12/01/2022 $1,299.00 00683345 H4534 ALISO VIEJO 621, LP 12/01/2022 $1,306.00 00683346 H00290 ALLEPHESIANS 1, LLC 12/01/2022 $1,730.00 00683347 H2616 ANAHEIM REVITALIZATION II PART 12/01/2022 $2,399.00 00683348 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 12/01/2022 $1,541.00 00683349 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 12/01/2022 $1,499.00 00683350 H00328 ARC EQUITIES LLC 12/01/2022 $1,637.00 00683351 H7330 BAHIA VILLAGE MOBILEHOME PARK 12/01/2022 $930.00 00683352 H00064 BEXAEW THE HAVENS LP 12/01/2022 $1,189.00 00683353 H00070 BRIDGE WF CA CRYSTAL VIEW LP 12/01/2022 $1,513.00 00683354 H0950 RICHARD BUI JR 12/01/2022 $3,930.00 00683355 H00155 CRYSTAL BUI 12/01/2022 $1,904.00 00683356 H3596 JIMMY QUOC BUI 12/01/2022 $3,377.00 00683357 H4355 LAN HUYNH NGOC BUI 12/01/2022 $1,059.00 00683358 H0432 PHAT BUI 12/01/2022 $2,945.00 00683359 H1455 SON MINH BUI 12/01/2022 $1,424.00 00683360 H4756 TAN H BUI 12/01/2022 $1,460.00 00683361 H4238 TINH TIEN BUI 12/01/2022 $1,910.00 00683362 H00130 BUNGALOWS 12/01/2022 $1,946.00 00683363 H0289 RONALD CALKINS 12/01/2022 $1,528.00 00683364 H00247 CASA LA VETA ASSOCIATES 12/01/2022 $2,070.00 00683365 H00380 CASA PALOMA 12/01/2022 $5,239.00 00683366 H00261 CASTILIAN A CA LP 12/01/2022 $2,000.00 00683367 H9009 CHANTECLAIR APTS 12/01/2022 $1,315.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683368 H00127 RICHARD N CHAO 12/01/2022 $1,126.00 00683369 H2701 DAVID CHEN 12/01/2022 $1,243.00 00683370 H4671 ROBERT CHRISTMAN 12/01/2022 $2,061.00 00683371 H00358 ANH CHU 12/01/2022 $1,818.00 00683372 H4617 MEI-LING CHU 12/01/2022 $947.00 00683373 H4773 CMIF III CORONADO PALMS, LLC 12/01/2022 $1,439.00 00683374 H00227 CORDOVA A CA LP 12/01/2022 $1,893.00 00683375 H00344 CORTESIA AT RANCHO SANTA MARGARITA 12/01/2022 $2,596.00 00683376 H4380 CRESTWOOD ON 7, LLC 12/01/2022 $2,560.00 00683377 H00382 HOANG ANH VU DANG 12/01/2022 $2,652.00 00683378 H00072 KHANH DANG 12/01/2022 $1,660.00 00683379 H0168 STACY HOA TUOI DANG 12/01/2022 $1,540.00 00683380 H00106 HAROLD E DELONG 12/01/2022 $1,311.00 00683381 H00323 NHI DIEP 12/01/2022 $1,508.00 00683382 H4690 KIM-ANH T DINH 12/01/2022 $2,618.00 00683383 H4533 MINH TAM DO 12/01/2022 $896.00 00683384 H4693 THO DO 12/01/2022 $2,761.00 00683385 H4222 THUAN DO 12/01/2022 $1,338.00 00683386 H3422 DINH T DOAN 12/01/2022 $1,310.00 00683387 H00043 MICHAEL DOAN 12/01/2022 $1,206.00 00683388 H1395 HELMUT DONNER 12/01/2022 $2,486.00 00683389 H4348 LAN DUONG 12/01/2022 $1,401.00 00683390 H00377 EIGHT 80 NEWPORT BEACH 12/01/2022 $2,784.00 00683391 H4187 EL CAMINO LU, LLC 12/01/2022 $1,641.00 00683392 H4016 ELDEN EAST APARTMENTS 12/01/2022 $994.00 00683393 H3075 EMERALD GARDENS APT 12/01/2022 $637.00 00683394 H5060 EUCLID PARK APTS 12/01/2022 $1,636.00 00683395 H00236 FENWAY APTS 12/01/2022 $1,769.00 00683396 H4813 FENWAY PROPERTIES 12/01/2022 $1,430.00 00683397 H2768 DALE A FULLWOOD 12/01/2022 $1,332.00 00683398 H4193 GROVE PARK, LLC 12/01/2022 $3,937.00 00683399 H3218 KULJIT HARA 12/01/2022 $1,141.00 00683400 H1979 STEVE HARA 12/01/2022 $6,110.00 00683401 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 12/01/2022 $960.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683402 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 12/01/2022 $1,863.00 00683403 H1873 JAMES HOANG 12/01/2022 $1,283.00 00683404 H3022 NICK HOFFMAN 12/01/2022 $2,337.00 00683405 H00355 HOYT REAL ESTATE INC 12/01/2022 $1,762.00 00683406 H3140 CHONG WEI HUANG 12/01/2022 $1,860.00 00683407 H00240 HUNTINGTON POINTE 2019 LP 12/01/2022 $1,471.00 00683408 H4810 DOANH HUYNH 12/01/2022 $1,654.00 00683409 H3473 NATALIE N HUYNH 12/01/2022 $1,359.00 00683410 H3095 TRANG HUYNH 12/01/2022 $4,198.00 00683411 H00329 IHLLC HOLDINGS I LLC 12/01/2022 $2,501.00 00683412 H00224 JAMES K SKEOCH DECEDENT'S TRUST 12/01/2022 $1,561.00 00683413 H00265 JAMES R GRAHAM TRUST 1991 12/01/2022 $1,645.00 00683414 H00254 STEPHEN JOHNSON 12/01/2022 $1,562.00 00683415 H3109 LINDA JOHNSON 12/01/2022 $1,502.00 00683416 H4584 JOON CHOI VDS APARTMENT LLC 12/01/2022 $11,429.00 00683417 H4579 JOSEPH & KIM CORP 12/01/2022 $1,854.00 00683418 H2641 KDF HERMOSA, LP 12/01/2022 $4,622.00 00683419 H3083 KDF MALABAR, LP 12/01/2022 $35,599.00 00683420 H2403 KDF SEA WIND, LP 12/01/2022 $1,680.00 00683421 H00217 VI KIM 12/01/2022 $1,548.00 00683422 H3683 WILLIAM KUNZMAN 12/01/2022 $1,611.00 00683423 H00302 LA COSTA 12/01/2022 $5,237.00 00683424 H00381 LA RAMADA APARTMENTS HOMES 12/01/2022 $2,827.00 00683425 H00117 ANH T LAM 12/01/2022 $927.00 00683426 H4284 LE FAMILY TRUST 12/01/2022 $2,765.00 00683427 H1638 DON LE 12/01/2022 $974.00 00683428 H3740 DONALD LE 12/01/2022 $1,285.00 00683429 H1531 TRACEY LE 12/01/2022 $1,420.00 00683430 H00360 TRAN-QUOC LE 12/01/2022 $1,927.00 00683431 H1423 VIET Q LE 12/01/2022 $1,309.00 00683432 H0298 YENNHI LE 12/01/2022 $974.00 00683433 H4132 HOABINH LE-MUNZER 12/01/2022 $1,850.00 00683434 H00223 LAWRENCE B LEBLANC 12/01/2022 $11,618.00 00683435 H4694 DOUG LEONG 12/01/2022 $1,263.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683436 H0216 ALICE LIAO 12/01/2022 $2,919.00 00683437 H00066 DAVID A LO 12/01/2022 $1,741.00 00683438 H4765 MAI LUONG 12/01/2022 $3,175.00 00683439 H4820 VIVIAN Q LUU 12/01/2022 $1,883.00 00683440 H0958 WILLIAM T MACDONALD 12/01/2022 $5,570.00 00683441 H00132 DAVID E MADJE 12/01/2022 $12,953.00 00683442 H1188 LARRY MAH 12/01/2022 $1,030.00 00683443 H2333 HANH T MAI-NGUYEN 12/01/2022 $1,462.00 00683444 H1861 TERRY MAMMEN 12/01/2022 $5,016.00 00683445 H4675 ZHIYAN MAO 12/01/2022 $2,728.00 00683446 H00204 MARTIN INVESTMENT PROPERTIES INC 12/01/2022 $1,435.00 00683447 H00279 ODETTE MIKHAIL 12/01/2022 $1,715.00 00683448 H3043 MONARK, LP 12/01/2022 $5,736.00 00683449 H0780 MONTEJO APARTMENTS 12/01/2022 $1,962.00 00683450 H00353 MONTICELLO PROPERTY MANAGEMENT 12/01/2022 $1,230.00 00683451 H00274 NEWPORT HOUSING PARTNERS LP 12/01/2022 $1,742.00 00683452 H00152 BRIGHTON QUOCSI NGO 12/01/2022 $1,317.00 00683453 H2386 MARY NGO 12/01/2022 $5,848.00 00683454 H00114 AN NGUYEN 12/01/2022 $506.00 00683455 H1184 BICHLE T NGUYEN 12/01/2022 $4,126.00 00683456 H00270 HAIHA NGUYEN 12/01/2022 $1,527.00 00683457 H2192 HOC VAN NGUYEN 12/01/2022 $2,237.00 00683458 H4623 LINDA MAI NGUYEN 12/01/2022 $1,496.00 00683459 H4473 MAI NGUYEN 12/01/2022 $725.00 00683460 H00271 MINDY NGUYEN 12/01/2022 $1,882.00 00683461 H00175 NAM V NGUYEN 12/01/2022 $1,271.00 00683462 H4061 NGUYEN, NICOLE U 12/01/2022 $846.00 00683463 H4728 QUOC KIM NGUYEN 12/01/2022 $1,654.00 00683464 H4529 STEVEN NGUYEN 12/01/2022 $987.00 00683465 H9044 THANH VAN NGUYEN 12/01/2022 $1,526.00 00683466 H4682 THUY T NGUYEN 12/01/2022 $1,301.00 00683467 H00332 TUAN NGUYEN 12/01/2022 $1,595.00 00683468 H3103 NICOLE UYEN NGUYEN 12/01/2022 $480.00 00683469 H2879 PAULINE KIMPHUNG NGUYEN 12/01/2022 $4,518.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683470 H2526 SHERRY LIEU NGUYEN 12/01/2022 $1,606.00 00683471 H1027 TON SANH NGUYEN 12/01/2022 $1,321.00 00683472 H3114 TRACY NGUYEN 12/01/2022 $2,493.00 00683473 H2699 THUY-TIEN NGUYEN-TU 12/01/2022 $2,222.00 00683474 H3404 NORTHWOOD PLACE 12/01/2022 $4,545.00 00683475 H00212 OCEAN BREEZE VILLAS 12/01/2022 $4,018.00 00683476 H00041 OLIVIA THANH CAPITALS LLC 12/01/2022 $2,397.00 00683477 H00291 PALM ISLAND SENIOR APARTMENTS 12/01/2022 $1,862.00 00683478 H4644 PALMA VISTA APTS, LLC 12/01/2022 $1,495.00 00683479 H00193 PARK RIDGE ENTERPRISE LP 12/01/2022 $1,420.00 00683480 H2739 CHONG PIL PARK 12/01/2022 $1,332.00 00683481 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 12/01/2022 $1,748.00 00683482 H4582 ANH THI PHAM 12/01/2022 $1,523.00 00683483 H4800 DAVID VU PHAM 12/01/2022 $1,657.00 00683484 H00150 DON PHU PHAM 12/01/2022 $2,362.00 00683485 H00182 JULIE NGOC PHAM 12/01/2022 $1,218.00 00683486 H3817 QUYEN PHAM 12/01/2022 $1,346.00 00683487 H1049 TUNG PHAM 12/01/2022 $1,944.00 00683488 H00349 HARRISON PHAN 12/01/2022 $1,450.00 00683489 H4786 HUNG PHAN 12/01/2022 $2,873.00 00683490 H00303 JENNIFER PHAN 12/01/2022 $1,346.00 00683491 H00225 VICKY T PHAN-VO 12/01/2022 $1,683.00 00683492 H00316 PINES APARTMENTS 12/01/2022 $2,150.00 00683493 H4509 PLAZA WOODS, LLC 12/01/2022 $5,725.00 00683494 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 12/01/2022 $1,748.00 00683495 H00320 PRALLE AND CASE NO. 2 LP 12/01/2022 $1,559.00 00683496 H3801 RANCHO ALISAL 12/01/2022 $1,821.00 00683497 H4353 RAYMOND AND LYNN RUAIS 12/01/2022 $697.00 00683498 H00283 SANTA ANA HOUSING AUTHORITY 12/01/2022 $10,214.31 00683499 H00325 SAVANNA BANANA LLC 12/01/2022 $1,500.00 00683500 H3488 CELESTE SCHWERMAN 12/01/2022 $1,150.00 00683501 H00322 SEA WIND 2016 LP 12/01/2022 $569.00 00683502 H00317 SEQUOIA EQUITIES HIDDEN HILLS 12/01/2022 $1,449.00 00683503 H4241 SILO NORTHEAST, LLC 12/01/2022 $3,310.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683504 H4811 STONECREST POINT APTS 12/01/2022 $1,139.00 00683505 H4590 CATHY TA 12/01/2022 $1,730.00 00683506 H00147 DANNY HOANG TA 12/01/2022 $1,694.00 00683507 H00342 TDT BUSHARD, LLC 12/01/2022 $866.00 00683508 H4409 TERESINA APARTMENTS 12/01/2022 $1,186.00 00683509 H00113 THE HUNTINGTON PARTNERSHIP 12/01/2022 $1,683.00 00683510 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 12/01/2022 $2,776.00 00683511 H1959 THOMSON EQUITIES 12/01/2022 $1,335.00 00683512 H6710 THOMSON EQUITIES 12/01/2022 $1,369.00 00683513 H4720 TIC INVESTMENT COMPANY, LLC 12/01/2022 $2,450.00 00683514 H4726 TIC INVESTMENT COMPANY, LLC 12/01/2022 $8,704.00 00683515 H00257 TKN DBA GROVESIDE LLC 12/01/2022 $1,434.00 00683516 H00378 TN INVESTMENTS GROUP LLC 12/01/2022 $4,474.00 00683517 H00343 TOMMY LEE & TIFFANY THUY PHAM 12/01/2022 $1,313.00 00683518 H4616 VINH THAT TON 12/01/2022 $2,395.00 00683519 H00075 IVY TONNU-MIHARA 12/01/2022 $1,346.00 00683520 H00331 ANTHONY P TRAN 12/01/2022 $899.00 00683521 H4688 ERIC TRAN 12/01/2022 $726.00 00683522 H3686 LIEN KIM TRAN-NGUYEN 12/01/2022 $1,006.00 00683523 H00273 TRIDER CORPORATION 12/01/2022 $1,098.00 00683524 H4493 TRANG N TRINH 12/01/2022 $1,153.00 00683525 H00056 LUCKY LUC TRUONG 12/01/2022 $1,199.00 00683526 H2335 THUAN BICH TRUONG 12/01/2022 $3,842.00 00683527 H2410 SON BICH TRUONG 12/01/2022 $1,523.00 00683528 H0146 ANGELO S TURI 12/01/2022 $2,709.00 00683529 H00338 UDR THE RESIDENCES AT BELLA TERRA 12/01/2022 $1,910.00 00683530 H00199 LISA TO VAN 12/01/2022 $1,417.00 00683531 H2982 MARCO VELASTEGUI 12/01/2022 $1,449.00 00683532 H3943 VILLA CAPRI ESTATES 12/01/2022 $2,116.00 00683533 H2717 THUA VINH 12/01/2022 $981.00 00683534 H00373 VINKAYLA LLC 12/01/2022 $1,475.00 00683535 H4662 VISTA DEL SOL APARTMENTS 12/01/2022 $1,501.00 00683536 H9103 VISTA DEL SOL APTS 12/01/2022 $1,375.00 00683537 H1723 KIMCHI VO 12/01/2022 $1,999.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 7, 2022 5:11:08 PM Page 37
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683538 H00369 SAMANTHA VO 12/01/2022 $1,569.00 00683539 H3476 TIN TRUNG VO 12/01/2022 $1,502.00 00683540 H1805 VPM BRIDGES APTS 12/01/2022 $657.00 00683541 H3637 VPM MANAGEMENT 12/01/2022 $1,242.00 00683542 H3088 VPM SHER LANE, LP 12/01/2022 $2,497.00 00683543 H00065 HUNG TRONG VU 12/01/2022 $1,690.00 00683544 H00146 LONG DUC VU 12/01/2022 $1,235.00 00683545 H2900 DANNY VU 12/01/2022 $1,644.00 00683546 H00359 JIA PEIR WANG 12/01/2022 $1,548.00 00683547 H0719 NEIL E WEST 12/01/2022 $1,274.00 00683548 H00292 WESTMINSTER HOME INC 12/01/2022 $904.00 00683549 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 12/01/2022 $1,521.00 00683550 H1934 WINDSOR-DAWSON, LP 12/01/2022 $4,816.00 00683551 H3429 WINDWOOD KNOLL APARTMENTS 12/01/2022 $4,377.00 00683552 H00118 WOODBRIDGE APARTMENTS 12/01/2022 $1,763.00 00683553 H3506 WOODBURY SQUARE 12/01/2022 $1,748.00 00683554 H00333 YORBA LINDA ALTRUDY LP 12/01/2022 $1,008.00 EFT: 1,017 $3,133,309.80
Check: 215 $492,494.31
Total: 1,232 $3,625,804.11
Server Name: cognos.ggcity.org User Name: evar
City of
Garden Grove
Certificate of Warrants
Register Dates:
12/07/2022
Fin
ance Director
Patricia Song
This is to c ertify the demands covered by Wire numbers 00001377 through 00001381 EFT numbers 00031308 through 00031331, and check numbers 00683555 through 00683660 inclusive as listed on this register and have been verified by the Fi nance Division as properly issued a nd bear all pr oper signatures.
Note: Check 00683613 was voided
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 2, 2022 and Dec 7, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 20, 2022 8:29:21 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001377 V02724 DEPARTMENT OF THE TREA 12/07/2022 $385,153.20 00001378 V01375 EMPLOYMENT DEVELOPMENT 12/07/2022 $123,297.20 00001379 V02725 EMPOWER RETIREMENT, LL 12/07/2022 $112,581.90 00001380 V02152 EXPERT PAY CHILD SUPPO 12/07/2022 $3,760.14 00001381 V02091 MARYLAND CHILD SUPPORT 12/07/2022 $343.38 00031308 V00410 AAA OIL, INC 12/07/2022 $4,835.00 00031309 V00093 ABSOLUTE INTERNATIONAL SECURITY 12/07/2022 $1,211.47 00031310 V03070 AIX CIVIL DESIGN INC. 12/07/2022 $15,830.00 00031311 V00489 BAY ALARM COMPANY 12/07/2022 $271.82 00031312 V00650 BUREAU VERITAS NORTH AMERICA, INC 12/07/2022 $21,442.50 00031313 V00430 CANNON CORPORATION 12/07/2022 $12,161.00 00031314 V00224 CDW-GOVERNMENT, INC 12/07/2022 $100.00 00031315 V00456 CIVOS, INC 12/07/2022 $40,650.00 00031316 V00713 HOTSY OF SOUTHERN CALIFORNIA 12/07/2022 $1,790.59 00031317 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 12/07/2022 $2,171.02 00031318 V00716 INTERVAL HOUSE 12/07/2022 $7,522.00 00031319 V01286 JTB SUPPLY CO, INC 12/07/2022 $1,188.64 00031320 V00210 PEST OPTIONS, INC 12/07/2022 $1,905.00 00031321 V00506 REDFLEX TRAFFIC SYSTEMS, INC 12/07/2022 $30,800.00 00031322 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 12/07/2022 $436,558.59 00031323 V00230 SCHAFER CONSULTING, INC 12/07/2022 $862.50 00031324 V03029 SIGNATURE PARTY RENTALS 12/07/2022 $745.35 00031325 V00250 SIMPSON CHEVROLET OF GG 12/07/2022 $5,000.00 00031326 V00228 SUPERION, LLC 12/07/2022 $3,481.25 00031327 V01458 TOYOTA OF GARDEN GROVE 12/07/2022 $11,500.00 00031328 V00591 U S ARMOR CORP 12/07/2022 $2,806.14 00031329 V02803 VALLEY MAINTENANCE CORP. 12/07/2022 $11,845.90 00031330 V00826 WEST COAST ARBORISTS, INC 12/07/2022 $30,000.75 00031331 V01729 WESTERN PROPANE SERVICES, INC 12/07/2022 $123.16 00683555 V03039 A M CONSTRUCTION SUPPLY, INC 12/07/2022 $761.24 00683556 V01122 ADVANCED CAR CARE, INC 12/07/2022 $718.44 00683557 OTV002461 AECOM HUNT 12/07/2022 $2,068.88 00683558 V00081 AGUINAGA GREEN 12/07/2022 $741.68 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 2, 2022 and Dec 7, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 20, 2022 8:29:21 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683559 V00627 AKM CONSULTING ENGINEERS 12/07/2022 $14,910.00 00683560 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 12/07/2022 $111.88 00683561 OTV002462 AMERICAN WRECKING INC. 12/07/2022 $2,198.60 00683562 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 12/07/2022 $1,426.00 00683563 V03021 ARDURRA GROUP, INC. 12/07/2022 $37,409.22 00683564 V00306 ARIN-AMERICAN REGISTRY FOR INTERNET NUMBERS 12/07/2022 $150.00 00683565 V00864 ASSOCIATED SOILS ENGINEERING, INC 12/07/2022 $2,996.00 00683566 V00145 AUTONATION FORD TUSTIN 12/07/2022 $1,860.68 00683567 V01188 BANNER BANK 12/07/2022 $47,782.23 00683568 V01494 C G LANDSCAPE, INC 12/07/2022 $1,495.13 00683569 V00455 CA DEPARTMENT OF TAX AND FEE ADMINISTRATION 12/07/2022 $1,465.20 00683570 V00304 CADD MICROSYSTEMS, INC 12/07/2022 $879.66 00683571 V00660 CAMERON WELDING SUPPLY 12/07/2022 $130.50 00683572 V00154 CERTIFIED TRANSPORTATION SERVICES, INC 12/07/2022 $948.75 00683573 V00534 CHEM PRO LABORATORY, INC 12/07/2022 $1,254.00 00683574 V00638 CITY OF ANAHEIM 12/07/2022 $483.33 00683575 V00689 CITY OF GARDEN GROVE 12/07/2022 $462.52 00683576 V00666 COMMUNITY VETERINARY HOSPITAL INC 12/07/2022 $344.00 00683577 V00011 CORE AND MAIN, LP 12/07/2022 $4,864.09 00683578 V00620 COUNTY OF ORANGE 12/07/2022 $4,374.50 00683579 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 12/07/2022 $27,322.00 00683580 V02040 CPRS NPSI 12/07/2022 $150.00 00683581 V00476 CSG CONSULTANTS, INC 12/07/2022 $31,722.50 00683582 V00978 CUMMINS CAL PACIFIC, INC 12/07/2022 $207.66 00683583 V02819 D.S. CUSTOM LINENS, INC. 12/07/2022 $173.70 00683584 V00481 DATA TICKET, INC 12/07/2022 $597.19 00683585 V01366 DEWBERRY ARCHITECTS, INC 12/07/2022 $16,287.66 00683586 V01089 DISPENSING TECHNOLOGY CORP 12/07/2022 $4,905.16 00683587 OTV002463 DOTY BROS EQUIPMENT 12/07/2022 $2,408.52 00683588 V00676 DUNN-EDWARDS CORPORATION 12/07/2022 $117.57 00683589 V02321 ELECNOR BELCO ELECTRIC, INC. 12/07/2022 $39,715.00 00683590 V00684 EXPERIAN INFO SOLUTIONS, INC 12/07/2022 $78.08 00683591 OTV002464 EXPRESS PIPING SUPPLY 12/07/2022 $250.00 00683592 V00233 FACTORY MOTOR PARTS CO BIN 139107 12/07/2022 $1,715.04 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 2, 2022 and Dec 7, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 20, 2022 8:29:21 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683593 V00412 FEDERAL EXPRESS CORP 12/07/2022 $95.97 00683594 V01379 FIVESTAR RUBBER STAMP ETC, INC 12/07/2022 $57.61 00683595 V01207 FLEET SERVICES, INC 12/07/2022 $1,051.28 00683596 V00054 GALLS LLC 12/07/2022 $5,427.31 00683597 OTV002466 JULIVET SALAS GAMA 12/07/2022 $960.00 00683598 V01382 GARDEN GROVE NISSAN, LP 12/07/2022 $1,000.00 00683599 V00588 GMS AUTOGLASS 12/07/2022 $426.13 00683600 OTV002465 GOLDEN STATE PAVING 12/07/2022 $2,443.04 00683601 V03064 GREENBUILDER CONSTRUCTION & DESIGN 12/07/2022 $5,000.00 00683602 V00706 HAAKER EQUIPMENT COMPANY 12/07/2022 $1,575.79 00683603 V02182 HARMONY LAB & SAFETY SUPPLIES 12/07/2022 $140.01 00683604 V00503 HF&H CONSULTANTS, LLC 12/07/2022 $14,764.50 00683605 V00720 JOHNSTONE SUPPLY 12/07/2022 $419.98 00683606 V02744 JOSE ANTONIO CHOLULA BRUNO 12/07/2022 $600.00 00683607 V02309 KATO LANDSCAPE INC 12/07/2022 $14,625.00 00683608 V03118 KNIGHT LEADERSHIP SOLUTIONS LLC 12/07/2022 $600.00 00683609 V00728 LAWSON PRODUCTS, INC 12/07/2022 $594.74 00683610 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 12/07/2022 $157.00 00683611 V00555 LIFECOM, INC 12/07/2022 $65.00 00683612 V01933 LIRECO 12/07/2022 $720.00 00683614 V00478 MASTER LANDSCAPE & MAINTENANCE 12/07/2022 $10,201.00 00683615 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 12/07/2022 $196.75 00683616 V00737 MERCHANTS BLDG MAINT, LLC 12/07/2022 $6,235.93 00683617 V00151 MERCY HOUSE LIVING CENTERS 12/07/2022 $56,454.21 00683618 V01218 MSC INDUSTRIAL SUPPLY CO, INC 12/07/2022 $270.00 00683619 V00557 NATIONAL CONSTRUCTION RENTALS 12/07/2022 $277.00 00683620 V00459 O'REILLY AUTO PARTS 12/07/2022 $789.81 00683621 V00371 OFFICE DEPOT, INC 12/07/2022 $1,614.66 00683622 V00291 ONESOURCE DISTRIBUTORS, LLC 12/07/2022 $673.30 00683623 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 12/07/2022 $50.00 00683624 V00973 ORANGE COUNTY COUNCIL OF GOVERNMENTS 12/07/2022 $3,000.00 00683625 V01583 ORANGE COUNTY WINWATER WORKS, INC 12/07/2022 $11,277.16 00683626 V00763 PETTY CASH-POLICE GANG SUPPRESSION UNIT 12/07/2022 $5,955.00 00683627 V00744 R J NOBLE COMPANY 12/07/2022 $910,162.31 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 2, 2022 and Dec 7, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 20, 2022 8:29:21 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683628 V02613 R.S. HUGHES COMPANY INC 12/07/2022 $5,470.55 00683629 V00396 RADI'S CUSTOM UPHOLSTER 12/07/2022 $2,350.00 00683630 OTV002468 MARIA A RAMIREZ 12/07/2022 $500.00 00683631 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 12/07/2022 $658.63 00683632 V00163 RETAIL MARKETING SERVICES INC 12/07/2022 $2,083.00 00683633 V00592 SAXE-CLIFFORD, PH D, SUSAN 12/07/2022 $1,800.00 00683634 V01808 SECRETARY OF STATE 12/07/2022 $40.00 00683635 OTV001858 MARGREET ESHAK WASSILY SEEF 12/07/2022 $66.00 00683636 V01938 SELF-INSURANCE PLANS DEPT OF INDUSTRIAL
RELATIONS
12/07/2022 $242,745.68
00683637 V00785 SHRED CONFIDENTIAL, INC 12/07/2022 $78.75 00683638 V00789 SO CALIF EDISON CO 12/07/2022 $4,600.13 00683639 V00792 SO CALIF GAS CO 12/07/2022 $15.64 00683640 V01415 SOCAL AUTO & TRUCK PARTS INC 12/07/2022 $2,518.99 00683641 V01061 SOUTHERN CALIFORNIA EDISON 12/07/2022 $350.00 00683642 V00367 SOUTHERN COMPUTER WAREHOUSE 12/07/2022 $325.02 00683643 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 12/07/2022 $1,088.09 00683644 V00795 SPARKLETTS 12/07/2022 $332.60 00683645 V00213 STATE INDUSTRIAL PRODUCTS 12/07/2022 $3,248.99 00683646 V01389 THE HOME DEPOT PRO 12/07/2022 $9,425.83 00683647 OTV001855 DE TON 12/07/2022 $1,000.00 00683648 V01206 TOPAZ ALARM CORP 12/07/2022 $75.00 00683649 V01153 TRENCH SHORING COMPANY 12/07/2022 $2,127.00 00683650 V00809 TURBO DATA SYSTEMS, INC 12/07/2022 $127.24 00683651 V00812 UNIFIRST CORP 12/07/2022 $1,083.74 00683652 V00301 USA BLUE BOOK 12/07/2022 $357.35 00683653 V01465 VOLKSWAGEN OF GARDEN GROVE 12/07/2022 $1,000.00 00683654 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 12/07/2022 $2,198.44 00683655 V00527 WALTERS WHOLESALE ELECTRIC 12/07/2022 $32.63 00683656 V00823 WATERLINE TECHNOLOGIES, INC 12/07/2022 $2,792.10 00683657 V00564 WEST COUNTY TIRE & AUTO, INC 12/07/2022 $2,751.75 00683658 V00134 WILLIAMS & MAHER, INC 12/07/2022 $2,948.66 00683659 V03099 JOHN E. WILSON 12/07/2022 $7,229.78 00683660 V01208 YO-FIRE SUPPLIES 12/07/2022 $5,655.90 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 2, 2022 and Dec 7, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 20, 2022 8:29:21 AM Page 5
EFT: 24 $644,802.68
Check: 110 $2,245,580.41
Total: 134 $2,890,383.09
Server Name: cognos.ggcity.org User Name: evar
City of Garden Grove
Certificate of Warrants
Register Dates:
12/14/2022
This is to certify the demands covered by Wire numbers 00001382 through 00001393, EFT numbers 00031332 through 00031373, and check numbers 00683661 through 00683848 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 Dec 8, 2022 and Dec 14, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 20, 2022 10:08:25 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001382 V01478 ANAHEIM ORANGE COUNTY 12/14/2022 $158,162.89 00001383 V00732 THE LINCOLN NATIONAL L 12/14/2022 $8,799.77 00001384 V00541 MUNICIPAL WATER DISTRI 12/14/2022 $1,227,023.69 00001385 V02036 US BANK TRUST NA 12/14/2022 $829,759.43 00001386 V02036 US BANK TRUST NA 12/14/2022 $275,605.67 00001387 V02036 US BANK TRUST NA 12/14/2022 $1,004,148.15 00001388 V01596 PUBLIC EMPLOYEES' RETI 12/14/2022 $539,186.23 00001389 V01596 PUBLIC EMPLOYEES' RETI 12/14/2022 $655,283.90 00001390 V01596 PUBLIC EMPLOYEES' RETI 12/14/2022 $368.06 00001391 V00789 SO CALIF EDISON CO 12/14/2022 $3,157.07 00001392 V00792 SO CALIF GAS CO 12/14/2022 $50.00 00001393 V00805 TIME WARNER CABLE 12/14/2022 $2,922.29 00031332 V02878 ADMIRAL PEST CONTROL, INC. 12/14/2022 $322.00 00031333 V02837 ALLIED UNIVERSAL SECURITY SERVICES 12/14/2022 $58,421.71 00031334 V01479 AMAZON WEB SERVICES, INC 12/14/2022 $6,984.87 00031335 V00422 ARC DOCUMENT SOLUTIONS, LLC 12/14/2022 $254.29 00031336 V00224 CDW-GOVERNMENT, INC 12/14/2022 $7,251.29 00031337 V01042 CHARLES P CROWLEY CO, INC 12/14/2022 $3,875.52 00031338 V02708 CHC: CREATING HEALTHIER COMMUNITIES 12/14/2022 $45.00 00031339 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 12/14/2022 $1,326.89 00031340 V02716 CT & T CONCRETE PAVING, INC 12/14/2022 $245,347.94 00031341 V00562 DOOLEY ENTERPRISES,INC 12/14/2022 $13,102.40 00031342 V00259 DTNTECH MARKETING 12/14/2022 $2,931.91 00031343 V00679 ENTERPRISE FLEET MGMT, INC 12/14/2022 $4,623.80 00031344 V01305 FLEMING ENVIRONMENTAL, INC 12/14/2022 $585.37 00031345 OTV000879 GARDEN GROVE POLICE ASSOCIATION 12/14/2022 $17,127.54 00031346 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 12/14/2022 $3,520.00 00031347 V00218 GRAINGER 12/14/2022 $6,314.79 00031348 V03057 GUNNER CONCRETE 12/14/2022 $676.43 00031349 V00716 INTERVAL HOUSE 12/14/2022 $24,321.52 00031350 V01286 JTB SUPPLY CO, INC 12/14/2022 $4,676.25 00031351 V03000 LANCE, SOLL & LUNGHARD LLP 12/14/2022 $8,487.50 00031352 V01657 LYTLE SCREENPRINTING, INC 12/14/2022 $922.34 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 8, 2022 and Dec 14, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 20, 2022 10:08:25 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00031353 V03060 INC. NEXGEN DESIGN BUILDERS 12/14/2022 $18,814.75 00031354 V03069 NV5, INC 12/14/2022 $4,878.00 00031355 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 12/14/2022 $1,258.91 00031356 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 12/14/2022 $3,384.01 00031357 V00425 PETDATA 12/14/2022 $1,641.30 00031358 V03020 PROJECT FINANCE ADVISORY LIMITED 12/14/2022 $42,627.50 00031359 V03048 RESOURCE ENVIRONMENTAL INC. 12/14/2022 $1,749.99 00031360 V02975 ROBERT BORDERS & ASSOCIATES 12/14/2022 $71,580.00 00031361 V00230 SCHAFER CONSULTING, INC 12/14/2022 $187.50 00031362 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 12/14/2022 $13,026.89 00031363 V01775 SHI INTERNATIONAL CORP 12/14/2022 $6,000.00 00031364 V01654 SO CAL PROPERTY SERVICES 12/14/2022 $1,575.00 00031365 V00261 STRICTLY TECHNOLOGY, LLC 12/14/2022 $7,526.68 00031366 V00228 SUPERION, LLC 12/14/2022 $3,543.75 00031367 V02539 THE SOLIS GROUP 12/14/2022 $2,264.50 00031368 V03005 V&V MANUFACTURING, INC. 12/14/2022 $1,530.31 00031369 V01469 WEST YOST ASSOCIATES, INC. 12/14/2022 $75,024.93 00031370 V03066 WRENCH REBEL COLLISION, LLC 12/14/2022 $3,403.71 00031371 V03106 CLOUD ANIMATIONS 12/14/2022 $600.00 00031372 V03009 FAGO, TRAVIS 12/14/2022 $1,925.00 00031373 V02089 SHANNON WAINWRIGHT 12/14/2022 $553.85 00683661 OTV002325 13392 MAGNOLIA STREET LLC 12/14/2022 $1,000.00 00683662 V00280 ACA COMPLIANCE SERVICES, INC 12/14/2022 $1,159.90 00683663 V01137 ACCOC 12/14/2022 $26,175.60 00683664 OTV002490 BEN AGUIRRE 12/14/2022 $33.42 00683665 V00421 ALEXANDER'S CONTRACT SERVICES, INC 12/14/2022 $597.00 00683666 OTV002044 RAMONA ROSEANNE ALVAREZ 12/14/2022 $89.00 00683667 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 12/14/2022 $825.00 00683668 V00479 ANDRES MEDINA MOBILE WASH 12/14/2022 $998.75 00683669 OTV001691 DANA MACHELLE ANDREWS 12/14/2022 $37.00 00683670 V01993 ESTHER ANGOMA 12/14/2022 $55.00 00683671 OTV002470 APEX IMAGING SERVICES 12/14/2022 $1,000.00 00683672 OTV002200 ZHANNA ARUTYUNOVA 12/14/2022 $13.00 00683673 V01162 SONIA LISA ASENCIO 12/14/2022 $32.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 8, 2022 and Dec 14, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 20, 2022 10:08:25 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683674 V00145 AUTONATION FORD TUSTIN 12/14/2022 $2,369.77 00683675 OTV002474 BEL EVENTS PRODUCTIONS 12/14/2022 $961.50 00683676 V00646 BENDRITE SHEET METAL, INC 12/14/2022 $37.71 00683677 OTV002250 HENRY THANG BUI 12/14/2022 $14.00 00683678 OTV001837 PHUONG BUI 12/14/2022 $110.00 00683679 V01138 BUILDER'S BOOKS, INC 12/14/2022 $153.75 00683680 OTV002494 MARIETTA BUZGA 12/14/2022 $10.62 00683681 V01494 C G LANDSCAPE, INC 12/14/2022 $1,495.13 00683682 OTV002410 YVONNE MARIE CALDERA 12/14/2022 $46.00 00683683 V00660 CAMERON WELDING SUPPLY 12/14/2022 $201.13 00683684 V00554 CARL WARREN & CO 12/14/2022 $2,350.00 00683685 OTV002405 CHRISTOPHER MICHAEL CASEY 12/14/2022 $117.00 00683686 OTV002409 FEBE CASTANON 12/14/2022 $58.00 00683687 V00832 CITY OF WESTMINSTER 12/14/2022 $550.00 00683688 V00579 COASTLINE EQUIPMENT 12/14/2022 $9,399.41 00683689 V00667 CONTINENTAL CONCRETE CUTTING 12/14/2022 $4,396.00 00683690 OTV002498 FERNANDO CORTES 12/14/2022 $1,000.00 00683691 V00978 CUMMINS CAL PACIFIC, INC 12/14/2022 $791.44 00683692 OTV002487 JAMIE DANG 12/14/2022 $29.62 00683693 V00537 DANIELS TIRE SERVICE 12/14/2022 $1,043.12 00683694 OTV002198 GWENN DAO 12/14/2022 $10.00 00683695 V00481 DATA TICKET, INC 12/14/2022 $1,021.86 00683696 V02645 DAYS INN AND SUITES 12/14/2022 $50,000.00 00683697 V02871 DBS ADMINISTRATORS, INC. 12/14/2022 $5,831.20 00683698 OTV002255 ELIZABETH ASCENCION DE LA CRUZ 12/14/2022 $133.00 00683699 OTV002475 HELEN DEGEN 12/14/2022 $100.00 00683700 V01183 DEPARTMENT OF JUSTICE 12/14/2022 $531.00 00683701 V00184 DIAMOND ENVIRONMENTAL SERVICES 12/14/2022 $2,789.78 00683702 V02200 DIANA LING CHEN 12/14/2022 $9.00 00683703 OTV002485 THI DO 12/14/2022 $9.77 00683704 OTV002469 NICHOLE DRAY 12/14/2022 $250.00 00683705 OTV002202 BRUCE LEE DUANGMALA 12/14/2022 $10.00 00683706 V00676 DUNN-EDWARDS CORPORATION 12/14/2022 $146.12 00683707 OTV002493 PHUNG DUONG 12/14/2022 $104.52 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 8, 2022 and Dec 14, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 20, 2022 10:08:25 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683708 V03130 DYNAMIX PHYSICAL THERAPY 12/14/2022 $9,298.37 00683709 V03130 DYNAMIX PHYSICAL THERAPY 12/14/2022 $8,808.22 00683710 V03130 DYNAMIX PHYSICAL THERAPY 12/14/2022 $5,950.34 00683711 OTV002486 ELAINE EADS 12/14/2022 $14.37 00683712 OTV002471 HETTY ERNST 12/14/2022 $1,000.00 00683713 V00336 EXCLUSIVE AUTO DETAIL 12/14/2022 $462.00 00683714 V00233 FACTORY MOTOR PARTS CO BIN 139107 12/14/2022 $332.99 00683715 V00412 FEDERAL EXPRESS CORP 12/14/2022 $57.86 00683716 V00829 FERGUSON ENTERPRISES, INC 1350 12/14/2022 $1,132.96 00683717 V01379 FIVESTAR RUBBER STAMP ETC, INC 12/14/2022 $41.30 00683718 V01207 FLEET SERVICES, INC 12/14/2022 $2,694.66 00683719 V02257 FRANCHISE TAX BOARD 12/14/2022 $784.25 00683720 V00143 FRYE SIGN CO 12/14/2022 $320.00 00683721 OTV002251 MARIA ANGELICA GALLARDO 12/14/2022 $55.00 00683722 V00054 GALLS LLC 12/14/2022 $10,060.55 00683723 OTV001825 GARDEN GROVE SCHOOL ADMINISTRATOR'S
ASSOCIATION
12/14/2022 $500.00
00683724 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 12/14/2022 $596.15 00683725 OTV002497 GARDEN LIQUOR 12/14/2022 $125.00 00683726 V01224 GGTPC 12/14/2022 $300,000.00 00683727 OTV002404 BRYAN D GILMORE 12/14/2022 $89.00 00683728 V01746 GMU GEOTECHNICAL, INC 12/14/2022 $13,955.25 00683729 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 12/14/2022 $403.33 00683730 OTV002254 DEBBIE GONZALES 12/14/2022 $7.00 00683731 V01790 GREAT WOLF LODGE SOUTHERN CALIFORNIA 12/14/2022 $1,894.74 00683732 V00346 CINDY GRISWOLD 12/14/2022 $132.30 00683733 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 12/14/2022 $6,000.00 00683734 OTV001961 PAUL ST JOHN HARDIE 12/14/2022 $78.00 00683735 OTV002004 ROBERT JAMES HARVEY 12/14/2022 $36.00 00683736 V02732 HAS INC. 12/14/2022 $150.00 00683737 OTV002201 BRIAN ANTHONY HILDBRAND SR 12/14/2022 $26.00 00683738 V00711 HILL'S BROS LOCK & SAFE, INC 12/14/2022 $213.99 00683739 V00034 HOME DEPOT CREDIT SERVICES 12/14/2022 $8,472.78 00683740 V02447 HUMAN OPTIONS 12/14/2022 $5,484.30 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 8, 2022 and Dec 14, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 20, 2022 10:08:25 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683741 OTV002492 KELLY HUYNH 12/14/2022 $34.03 00683742 V00182 INFOSEND, INC 12/14/2022 $6,560.18 00683743 V00719 JAY'S CATERING 12/14/2022 $5,009.24 00683744 V00071 JM NURSERY 12/14/2022 $581.81 00683745 OTV001154 JOHN PAUL ZEMPOALTECA 12/14/2022 $45.00 00683746 V00720 JOHNSTONE SUPPLY 12/14/2022 $140.13 00683747 V00322 PATI KENT 12/14/2022 $38.65 00683748 V00724 KLEINFELDER WEST,INC 12/14/2022 $1,421.25 00683749 V00725 KNORR SYSTEMS, INC 12/14/2022 $461.70 00683750 V00486 L N CURTIS & SONS 12/14/2022 $620.17 00683751 V00728 LAWSON PRODUCTS, INC 12/14/2022 $619.12 00683752 OTV001999 ANH THI LE 12/14/2022 $29.00 00683753 V02341 THAIHIEN DINHPHUONG LE 12/14/2022 $55.00 00683754 OTV001894 JENNIFER L. LEPIRE 12/14/2022 $30.00 00683755 V01563 LIFE-ASSIST, INC 12/14/2022 $1,038.76 00683756 V00555 LIFECOM, INC 12/14/2022 $65.00 00683757 OTV002203 COLLEEN DANIELLE LOGAN 12/14/2022 $99.00 00683758 V00299 LOOPNET 12/14/2022 $492.24 00683759 OTV002496 INC LQNN 12/14/2022 $150.00 00683760 V00610 LT PROPERTIES 12/14/2022 $18,945.00 00683761 V00321 DAWNA LUDWIG 12/14/2022 $554.80 00683762 OTV002500 HAI DUC LUU 12/14/2022 $1,000.00 00683763 V01411 MAGNUM OIL SPREADING, INC 12/14/2022 $342.56 00683764 OTV002491 WARD MAKSOUD 12/14/2022 $32.22 00683765 OTV002484 ANTONIO JUAREZ MARTINEZ 12/14/2022 $16.02 00683766 V00736 MC MASTER-CARR SUPPLY CO 12/14/2022 $111.83 00683767 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 12/14/2022 $1,675.00 00683768 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 12/14/2022 $6,602.45 00683769 OTV002327 SUN YEONG MOON 12/14/2022 $17.00 00683770 V01218 MSC INDUSTRIAL SUPPLY CO, INC 12/14/2022 $2,125.82 00683771 V00362 NICOLE MYERS 12/14/2022 $50.40 00683772 V00557 NATIONAL CONSTRUCTION RENTALS 12/14/2022 $2,034.54 00683773 V01280 NATIONAL CREDIT REPORTING 12/14/2022 $27.90 00683774 OTV002472 STEVE NGO 12/14/2022 $1,000.00 Server Name: cognos.ggcity.org User Name: rmay