Garden Grove City Council
April 11, 2023

AGENDA
Garden Grove City
Council
Tuesday, April 11, 2023
6:30 PM
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

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. Community Spotlight in recognition of Congressman Lou Correa for his years of service representing Garden Grove, District 46.

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

CONDUCT OTHER LEGISLATIVE BODIES' BUSINESS

RECONVENE

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

3.a. Adoption of a Resolution of Commendation to Congressman Lou Correa for his years of service representing Garden Grove, District 46. ( Action Item)

3.b. Adoption of a Proclamation celebrating April as Donate Life Month. (Action Item)

3.c. Adoption of a Proclamation recognizing April as Child Abuse Prevention Month. ( Action Item)

3.d. Approval of Quitclaim Deeds of Easements relinquishing the Fire Service water line/connection access to Liberty Property Limited

Partnership for properties located at 12691 Pala Drive and 12601 Industry Street, Garden Grove. ( Action Item)

3.e. Adoption of a Resolution approving participation in National Opioid Settlement Agreements for additional defendants. ( Action Item)

3.f. Authorization for Council Member Nguyen to participate in the National Association of Latino Elected and Appointed Officials Conference in New York on July 11-13, 2023. (Cost: $1,800) (Action Item)

3.g. Award of contracts to AME Builders, Inc., dba AME Roofing , for the construction and maintenance of Silicone Roofing Project, 11277 Garden Grove No. 02-2023. (Cost: $141,096) ( Action Item)

3.h. Receive and file minutes from the meeting held on February 28, 2023. (Action Item)

3.i. Receive and file warrants. ( Action Item)

4. ITEMS FOR CONSIDERATION

4.a. Approval of a Preliminary Award Letter between the City of Garden Grove, Garden Grove Housing Authority, and New
Tamerlane, LLC. (Joint Action Item with the Garden Grove Housing Authority.)

4.b. Award a contract to Sully-Miller Contracting Company, for Acacia Neighborhood Improvements Project, which includes road, pavement and waterline improvements. (Cost: $6,988,665) (Action Item)

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

MANAGER

5.a. Adoption of a Proclamation recognizing April as Good Neighbor Shared Air Awareness Month as requested by the City Council. (Action Item)

6. ADJOURNMENT
The next Regular City Council Meeting is scheduled for Tuesday, April 25, 2023, at 5:30 p.m. in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California 92840.

Agenda Item - 3.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Ana Pulido
Dept.: City Manager Dept.: Community Relations
Subject: Adoption of a Resolution of
Commendation to
Congressman Lou Correa for
his years of service
representing Garden Grove,
District 46. ( Action Item)
Date: 4/11/2023
Attached is a Resolution of Commendation recognizing Congressman Lou Correa for his dedicated service representing District 46 recommended for adoption.

ATTACHMENTS:

Description Upload Date Type File Name
Resolution of
Commendation 4/6/2023 Resolution 4-11-
23_Congressman_Lou_Correa_Resolution.pdf

Resolution of Commendation
Congressman Lou Correa, 46th District
WHEREAS, A longtime Orange County resident, Congressman Lou Correa is currently serving his fourth term in the United States Congress for California’s 46th congressional district which now represents the Cities of Anaheim, Fullerton, Orange, Santa Ana, Stanton—and included Garden Grove up until California’s recent redistricting process; and WHEREAS, Congressman Correa has represented the City of Garden Grove for two decades, starting from his time in the California State Assembly, State Senate, and as an Orange County Supervisor; and
WHEREAS, Throughout his time in public service, Congressman Correa has worked tirelessly to uplift hard-working families who call Garden Grove home, securing millions in federal funding for projects such as park improvements for Haster Basin Park, Jardin de los Niños, and West Haven Park; a no-cost, zero-emission transportation alternative for Orange County Transportation Authority’s Santa Ana-Garden Grove Rails to Trails, and more; and
WHEREAS, Over the past several years, Congressman Correa has corresponded with and assisted over 17,000 Garden Grove residents, recovered nearly $40,000 in monetary awards for Garden Grove families in need, nominated three students from Garden Grove to United States Service Academies, and most recently selected three students from Garden Grove High School as his Congressional App Challenge winners; and WHEREAS, Congressman Correa serves on the House Judiciary Committee, as well as the House Homeland Security Committee, and is the ranking member of the House Border Security Subcommittee. He is also a co- chair of the Congressional Vietnam Caucus; and
WHEREAS, On Tuesday, April 11, 2023, the City of Garden Grove honors Congressman Lou Correa with a Community Spotlight, in recognition of his years of service representing Garden Grove, District 46.

NOW, THEREFORE, BE IT RESOLVED, that the City of Garden Grove does hereby commend Congressman Lou Correa, one of the most admired and esteemed California representatives, whose time serving the Garden Grove community will remain part of his legacy among many other celebrated achievements.

April 11, 2023

Agenda Item - 3.b.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Adoption of a Proclamation
celebrating April as Donate
Life Month. ( Action Item)
Date: 4/11/2023
Attached is a Proclamation celebrating April as Donate Life Month recommended for adoption.

ATTACHMENTS:

Description Upload Date Type File Name
Proclamation 4/6/2023 Proclamation 4-11-
23_Donate_Life_Month_Proclamation_(1)_revised.pdf

PROCLAMATION

DONATE LIFE MONTH

WHEREAS, organ, tissue, marrow and blood donation are life-giving acts recognized worldwide as expressions of compassion to those in need;

WHEREAS, 106,474 individuals nationwide are on the national organ transplant waiting list, and on average, 17 people die each day while waiting due to the shortage of donated organs;

WHEREAS, the need for donated organs is especially urgent in Hispanic and African American communities;

WHEREAS, more than 600,000 units of blood per year are required to meet the need in California;

WHEREAS, each year, there are 18,000 patients in need of volunteer marrow donors;

WHEREAS, a single individual’s donation of the heart, lungs, liver, kidneys, pancreas and small intestine can save up to eight lives; donation of tissue can save and heal the lives of more than 75 others; and a single blood donation can help three people in need;

WHEREAS, millions of lives each year are saved and healed by donors of organs, tissues, marrow and blood;

WHEREAS the spirit of giving and decision to donate are not restricted by age or medical condition;

WHEREAS, over sixteen million Californians have signed up with the state- authorized Donate Life California Donor Registry to ensure their wishes to be organ, eye and tissue donors are honored;

WHEREAS, California residents can sign up with the Donate Life California Donor Registry when applying for or renewing their driver’s licenses or ID cards at the California Department of Motor Vehicles; and

WHEREAS, California residents interested in saving a life through living kidney donation are encouraged to visit www.LivingDonationCalifornia.org for more information.

NOW, THEREFORE, BE IT PROCLAIMED the Garden Grove City Council recognizes April 2023 as “Donate Life Month” in the City of Garden Grove, and in doing so we encourage all Californians to check “YES!” when applying for or renewing their driver’s license or I.D. card, or by signing up at www.donateLIFEcali fornia.org or www.doneVIDAcalifornia.org.

April 11, 2023

Agenda Item - 3.c.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Adoption of a Proclamation
recognizing April as Child
Abuse Prevention Month.
(Action Item)
Date: 4/11/2023
Attached is the annual Proclamation recognizing April as Child Abuse Prevention Month recommended for adoption.

ATTACHMENTS:

Description Upload Date Type File Name
Proclamation 4/6/2023 Proclamation 4-11-
23_National_Child_Abuse_Prevention_Month.pdf

PROCLAMATION
April as National Child Abuse Prevention Month
WHEREAS, In Garden Grove, as in any community, children are our most precious members who deserve to grow in a safe, happy, healthy, stable, and caring environment where they can experience the wonders and innocence of a childhood free of violence, neglect, and abuse;
WHEREAS, the latest data is based on federal fiscal year 2021, a nationally estimated 3,016,000 children received either an investigation response or alternative response at a rate of 40.7 children per 1,000 in population; WHEREAS, in federal fiscal year 2021, 51 states reported 588,229 victims of child abuse and neglect that equates to a national rate of 8.1 victims per 1,000 children, and estimating for missing data, there are 600,000 victims of maltreatment;
WHEREAS, child abuse and neglect can have long-term psychological, emotional, and physical effects that have lasting consequences;
WHEREAS, protective factors are conditions that reduce or eliminate risk and promote the social, emotional, and developmental well-being of children; WHEREAS, effective prevention activities succeed because of the partnerships created between child welfare professionals, education, health, community and faith based organizations, businesses, law enforcement agencies, and families;
WHEREAS, the City of Garden Grove actively places efforts in raising awareness and preventing child abuse through family support services offered by the Magnolia Park Family Resource Center and the Buena Clinton Youth and Family Center;
WHEREAS, we acknowledge that we must work together as a community to increase awareness about child abuse and contribute to promote the social and emotional well-being of children and families in a safe, stable, and nurturing environment; and
WHEREAS, prevention remains the best defense for our children and families.

NOW THEREFORE, the Garden Grove City Council does hereby proclaim April 2023 as National Child Abuse Prevention Month in Garden Grove, and urges all communities to take actions to end the tragedy of child abuse and neglect in our nation.

April 11, 2023

Agenda Item - 3.d.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Approval of Quitclaim Deeds
of Easements relinquishing
the Fire Service water
line/connection access to
Liberty Property Limited
Partnership for properties
located at 12691 Pala Drive
and 12601 Industry Street,
Garden Grove. ( Action
Item)
Date: 4/11/2023

OBJECTIVE
To obtain City Council approval of Quitclaim of Easements Relinquishing Fire Service Water Line/Connection Access to Liberty Property Limited Partnership for 12691 Pala Drive and 12601 Industry Street, Garden Grove, California.

BACKGROUND
In 1973 and 1974, the City was granted easements for access to the Fire Service Water Line/Connections, Easement Deed recorded December 27, 1973, in Book 11040, Page 697 and February 27, 1974, in Book 11083, Page 1036, related to the addresses listed above in the City of Garden Grove. The recorded Easements were dedicated to the City.

DISCUSSION
Site improvements are being made to the property, including new above ground fire service lines on-site adjacent to the buildings. They have therefore requested the City to quitclaim these easements as the original connections are no longer needed and the easements no longer required.

FINANCIAL IMPACT
None.

RECOMMENDATION

It is recommended that the City Council:

Approve Quitclaim Deeds of Easements relinquishing the Fire Service water line/connection access to Liberty Property Limited Partnership for property located at 12691 Pala Drive and 12601 Industry Street, Garden Grove; and

Authorize the City Clerk to record the Quitclaim Deeds with the Orange County Clerk-Recorder.

By: Sam Kim, Water Services Manager
ATTACHMENTS:

Description Upload Date Type File Name
Quitclaim Deed 4/3/2023 Backup
Material Quitclaim_Deed_for_December_27__Book_11040_Page_697.docx Exhibit A 4/3/2023 Backup
Material Exhibit_A__for_December_27__1973_Book_11040_Page_697.pdf Quitclaim Deed 4/3/2023 Backup
Material Quitclaim_Deed_for_February_27__1974_Book_11083_Page_1036.docx Exhibit A 4/3/2023 Backup
Material Exhibit_A_for_February_27__1974_Book_11083_Page_1036.pdf

•
•
RECORDING REQUESTED BY:

First American Title Insurance Company

WHEN RECORDED MAIL TO:

Liberty Property Limited Partnership
c/o Prologis
1800 Wazee Street, Suite 500
Denver, CO 80202
Attn: Angela Kane

(SPACE ABOVE THIS LINE FOR RECORDER’S USE)
APN: 215-011-11; 215-011-16

THE UNDERSIGNED GRANTOR DECLARES DOCUMENTARY TRANSFER TAX is $0.00. Both the value of the property conveyed herein, and the consideration received by Grantor, is less than $100.00. (California Revenue and Taxation Code § 11911.)

QUITCLAIM DEED

FOR VALUABLE CONSIDERATION, receipt of which is hereby acknowledged,

THE CITY OF GARDEN GROVE , a Municipal corporation (“Grantor ”),

hereby REMISES, RELEASES AND QUITCLAIMS to

LIBERTY PROPERTY LIMITED PARTNERSHIP, a Pennsylvania limited partnership (“Grantee ”),
any and all right, title or interest that Grantor has or may have under, or by virtue of, that certain Grant of Easement recorded in the Official Records of Orange County, California, on December 27, 1973, as Book 11040, Page 697 of Official Records , which Grant of Easement was recorded against portions of that certain real property located in the City of Garden Grove , Coun ty of Orange, State of California, more particularly described in Exhibit “A” attached hereto and incorporated herein by reference.

[Signature Block Follows on Next Page ]

Executed as of this ___ _ day of __________ _____, 202__.

GRANTOR :

CITY OF GARDEN GROVE

By: ____________________________
Name: __________________________
Title: ____________________________

A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document

STATE OF )
)

COUNTY OF )

On __________________, 20____ before me, _________________________________, personally appeared ___________________________________________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY of PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature: ___________________________________ (Seal)

HUITT-ZOLLARS, INC.  2603 Main Street  Suite 400  Irvine, CA 92614-4250  949.988.5815 phone  949.988.5820 fax  huitt-zollars.com

Q:\R314098.01\02\02.11\Easement Quitclaim.doc

R314098.01
12-15-2022

REVISED
01-24-2023

EXHIBIT "A"

LEGAL DESCRIPTION

EASEMENT VACATION

Being all of that certain easement granted to the City of Garden Grove, in the City of Garden Grove, County of Orange, State of California, in that certain Easement Deed recorded December 27, 1973, in Book 11040, Page 697, of Official Records, in the office of the County Recorder of said County, lying within Parcel D, in the City of Garden Grove, County of Orange, State of California, as shown on the map filed in Book 29,

Subject to covenants, conditions, reservations, restrictions, rights-of-way and easements, if any, of record.

All as shown on Exhibit "B" attached hereto and by this reference made a part hereof.

___________________________________
DAVID W. MACKEY, PLS 8912

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First American Title Insurance Company

WHEN RECORDED MAIL TO:

Liberty Property Limited Partnership
c/o Prologis
1800 Wazee Street, Suite 500
Denver, CO 80202
Attention: Angela Kane

(SPACE ABOVE THIS LINE FOR RECORDER’S USE)
APN: 215-011-11; 215-011-16

THE UNDERSIGNED GRANTOR DECLARES DOCUMENTARY TRANSFER TAX is $0.00. Both the value of the property conveyed herein, and the consideration received by Grantor, is less than $100.00. (California Revenue and Taxation Code § 11911.)

QUITCLAIM DEED

FOR VALUABLE CONSIDERATION, receipt of which is hereby acknowledged,

THE CITY OF GARDEN GROVE , a Municipal corporation (“Grantor ”),

hereby REMISES, RELEASES AND QUITCLAIMS to

LIBERTY PROPERTY LIMITED PARTNERSHIP, a Pennsylvania limited partnership (“Grantee ”),
any and all right, title or interest that Grantor has or may have under, or by virtue of, that certain Grant of Easement recorded in the Official Records of Orange County, California, on February 27, 1974, as Book 110 83, Page 1036 of Official Records , which Grant of Easement was recorded against portions of that certain real property located in the City of Garden Grove, County of Orange, State of California, more particularly described in Exhibit “A” attached hereto and incorporated herein by reference.

[Signature Block Follows on Next Page ]

Executed as of this ___ _ day of __________ _____, 202__.

GRANTOR :

CITY OF GARDEN GROVE

By: ____________________________
Name: __________________________
Title: ____________________________

A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document

STATE OF )
)

COUNTY OF )

On __________________, 20____ before me, _________________________________, personally appeared ___________________________________________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY of PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature: ___________________________________ (Seal)

HUITT-ZOLLARS, INC.  2603 Main Street  Suite 400  Irvine, CA 92614-4250  949.988.5815 phone  949.988.5820 fax  huitt-zollars.com

Q:\R314098.01\02\02.11\Easement Quitclaim.doc

R314098.01
12-15-2022

REVISED
01-24-2023

EXHIBIT "A"

LEGAL DESCRIPTION

EASEMENT VACATION

Being all of that certain easement granted to the City of Garden Grove, in the City of Garden Grove, County of Orange, State of California, in that certain Easement Deed recorded February 27, 1974, in Book 11083, Page 1036, of Official Records, in the office of the County Recorder of said County, lying within Parcel B, in the City of Garden Grove, County of Orange, State of California, as shown on the map filed in Book 58, Pages 2 and 3, of Parcel Maps, in said office of the County Recorder.

Subject to covenants, conditions, reservations, restrictions, rights-of-way and easements, if any, of record.

All as shown on Exhibit "B" attached hereto and by this reference made a part hereof.

___________________________________
DAVID W. MACKEY, PLS 8912

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City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Omar Sandoval
Dept.: City Manager Dept.: City Attorney
Subject: Adoption of a Resolution
approving participation in
National Opioid Settlement
Agreements for additional
defendants. (Action Item)
Date: 4/11/2023

OBJECTIVE
For the City Council to adopt a resolution approving and ratifying the participation in the national opioid settlement agreements with new defendants and to authorize the City Manager to take all necessary actions and sign all necessary agreements and documents, including any future settlements.

BACKGROUND
On December 14, 2021, the City Council adopted Resolution No. 9717-21 approving participation in the settlement that was reached in multi-district litigation in Ohio brought by states and cities against McKesson, Cardinal Health and Amerisource Bergen, and the opioid manufacturer Janssen Pharmaceuticals, Inc. (a subsidiary of Johnson & Johnson).

Additional settlements have been reached with manufacturers Teva and Allergan, and pharmacies Walgreens, Walmart and CVS, for their roles in the opioid epidemic.

DISCUSSION
By opting-in to participate in the additional settlements, the City will receive funds from the settlements under terms similar to the terms of the first settlements already approved by the City Council, which will be available for a range of approved abatement uses designed to (1) address the misuse and abuse of opioid products, (2) treat or mitigate opioid use or related disorders, or (3) mitigate other alleged effects of, including on those injured as a result of, the opioid epidemic. The list of pre-approved uses includes a range of intervention, treatment, education, and recovery services. The City will have annual reporting obligations on the use of the funds.

Also similar to the first approved settlements, before the funds in the additional settlements are released, certain milestones must be met which, if not met, could allow the settling defendants to void the agreements. The principal milestone is that a

the settling defendants to void the agreements. The principal milestone is that a “critical mass” of both state and local governments “opt in” and, thereby, participate in the settlement. The extent of this participation will determine whether the settlement agreements take effect.

Local jurisdictions “opt in” by executing a Participation Agreement. The deadline for Garden Grove and other jurisdictions to “opt in” on these additional settlements is April 18, 2023. Given the tight deadline, the City has already submitted the documentation indicating that it will participate, pending ratification by the City Council with the approval of the attached resolution.

The California Attorney General provides more information and copies of the agreements at the following website: https://oag.ca.gov/opioids

FINANCIAL IMPACT
The State of California stands to receive up to $1.8 billion in abatement funding from the settlements, depending on the amount of participation by cities and counties. 85% of abatement funds will go directly to cities and counties. The actual amount that would be allocated to the City of Garden Grove has not yet been determined. We will receive this information once all participants have joined in the settlement.

RECOMMENDATION
It is recommended that the City Council:

Adopt the Resolution approving and ratifying participation in the additional national opioid settlement agreements; and

Authorize the City Manager to take all necessary and reasonable actions to effectuate the City's participation, including executing all necessary agreements and documents subject to the review and approval of the City Attorney, including any future settlements.

ATTACHMENTS:

Description Upload
Date Type File Name
Resolution 4/3/2023 Resolution Resolution_Approving_Participation_in_Additional_National_Opioid_Settlements.docx

•
•

GARDEN GROVE CITY COUNCIL

RESOLUTION NO. ___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN

GROVE, CALIFORNIA, APPROVING AND RATIFYING PARTICIPATION

IN NATIONAL OPIOID SETTLEMENT AGREEMENT S AND

AUTHORIZING THE CITY MANAGER TO EXECUTE ALL RELATED

DOCUMENTS

WHEREAS, on December 14, 2021 , the City Council adopted Resolution No. 9717 -21 approving participation in the settlement that was reached in multi-district litigation in Ohio brought by states and cities against McKesson, Cardinal Health and Amerisource Bergen, and the opioid manufacturer Janssen Pharmaceuticals, Inc. (a subsidiary of Johnson & Johnson); and

WHEREAS, additional settlements have been reached with manufacturers Teva and Allergan, and pharmacies Walgreens, Walmart and CVS , for their roles in the opioid epidemic; and

WHEREAS, opting -in to the settlement will enable to the City receive funds from the Settlement, which can be used to treat opioid use disorder and for other spe cified purposes related to opioid abatement costs, as defined; and

WHEREAS, the City wishes to agree to the material terms of the proposed Settlement in order to receive monetary payments therein to fund opioid abatement costs; and

WHEREAS, jurisdictions must opt-in to the Settlement before April 18, 2023; and

WHEREAS, the City Council wishes to approve participation in future settlements.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDEN GROVE HEREBY RESOLVES AND ORDERS AS FOLLOWS:

SECTION 1 . Participation in National Opioid Settlement s. The City Council hereby approves, ratifies, and elects to “opt in” to the settlement agreements reached with manufacturers Teva and Allergan, and with pharmacies Walgreens, Walmart and CVS relating to the Nati onal Multi -District Opioid Litigation, as a full participant. The City Council further authorizes the City Manager to approve participation in any additional National Opioid Settlements as they may be approved in the future by the State of California.

SECTION 2. City Manager Appointment. The City Manager is hereby appointed as the City’s Authorized Representatives and authorizes the City Manager to take all necessary and reasonable actions to effectuate the City’s participation in the settlement s and sign

Garden Grove City Council
Resolution No.

all necessary agreements and documents, each following review and approval of the City Attorney.

Adopted this 11th day of April, 2023.

Agenda Item - 3.f.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Maria Stipe
Dept.: City Manager Dept.: Assistant City Manager
Subject: Authorization for Council
Member Nguyen to
participate in the National
Association of Latino Elected
and Appointed Officials
Conference in New York on
July 11-13, 2023. (Cost:
$1,800) (Action Item)
Date: 4/11/2023

OBJECTIVE
To request City Council authorization for Council Member Nguyen to participate in the National Association of Latino Elected and Appointed Officials (NALEO) Conference in New York on July 11-13, 2023.

BACKGROUND
The NALEO Annual Conference is the nation’s largest and most prestigious gathering of Latino elected and appointed officials, connecting and engaging in substantive policy conversations. Sessions at the conference are designed to enhance the governance skills of participants and deepen their understanding of critical policy issues, in a cross-jurisdictional context. Among the topics to be discussed are the economy, education, workforce development, emergency preparedness and securing critical infrastructure.

DISCUSSION
As the City of Garden Grove’s District 6 representative, Council Member Nguyen represents the area of the City with the densest Latino population. At the NALEO Annual Conference, Council Member Nguyen will have the opportunity to participate in a unique professional development opportunity specifically tailored to support Latino elected officials. She will participate in educational sessions focused on advancing her governance skills and will meet with top executive and legislative leaders to exchange ideas and advocate for issues important to Garden Grove.

Pursuant to the City’s expense guidelines and reimbursement policy for City Council Members, expenses for out-of-state travel and expenses in excess of $1,500 require

City Council approval.

FINANCIAL IMPACT
The cost to participate in the conference including related travel is approximately $1,800. Funds for this expense will be paid from the current City Council budget.

RECOMMENDATION
It is recommended that the City Council:

Authorize participation by Council Member Nguyen in the NALEO Conference in New York on July 11-13, 2023 including travel, food, and other ancillary expenses.

ATTACHMENTS:

Description Upload Date Type File Name
NALEO Conference
Agenda 4/3/2023 Cover Memo NALEO_ANNUAL_CONFERENCE_Agenda.docx

•

NALEO ANNUAL CONFERENCE
AGENDA

July 10, 2023

Conference Registration: Early Check-In 2:00 PM-5:00 PM ET

July 11, 2023

Opening Gavel Breakfast Ceremony 9:00 AM-10:00 AM ET

NALEO Service Project 10:00 AM-12:00 PM ET

Understanding the Pandemic’s Role and Impact on Families and Children 10:30 AM-11:30 AM ET
Concurrent Breakout Session
The Nuts and Bolts of County and Municipal Budgets
10:30 AM-11:30 AM ET
Concurrent Breakout Session
Emergency Preparedness: Droughts
10:30 AM-11:30 AM ET
Concurrent Breakout Session
The Digital Economy & Blockchain Technology
10:30 AM-11:30 AM ET
Concurrent Breakout Session
National Leadership Luncheon & Plenary: New York Latino Diaspora 12:00 PM-1:30 PM ET
NALEO Marketplace and Networking Break
1:30 PM-2:00 PM ET
NALEO Service Project
1:30 PM-3:00 PM ET
Securing our Critical Infrastructures
2:00 PM-3:00 PM ET
Concurrent Breakout Session
Small Businesses and Latino Entrepreneurship
2:00 PM-3:00 PM ET
Concurrent Breakout Session
Understanding our Communities: The History of Puerto Rico and the Diaspora 2:00 PM-3:00 PM ET
Concurrent Breakout Session
"Newly" Alumni Networking
3:30 PM-4:30 PM ET
Opening Reception: Welcome to the Big Apple
5:00 PM-7:00 PM ET

July 12, 2023

Breakfast Plenary: Latina Leadership
8:45 AM-10:15 AM ET
NALEO Service Project
10:00 AM-12:00 PM ET
The Fentanyl Crisis in Schools
10:30 AM-11:30 AM ET

Concurrent Breakout Session
Emergency Preparedness: Floods
10:30 AM-11:30 AM ET
Concurrent Breakout Session

Workforce Development for Local Government: Hiring for Open Positions 10:30 AM-11:30 AM ET
Concurrent Breakout Session

Electrification
10:30 AM-11:30 AM ET
Concurrent Breakout Session

National Leadership Luncheon & Plenary: Economic and Financial Outlook 12:00 PM-1:30 PM ET
NALEO Marketplace and Networking Break
1:30 PM-2:00 PM ET
NALEO Service Project
1:30 PM-3:00 PM ET
Best Practices Policy Expo: Community Resiliency in the Face of Tragedy 2:00 PM-3:00 PM ET
Lifetime Membership Networking

3:30 PM-4:30 PM ET
July 13, 2023

Breakfast Plenary: Discussion with National Leaders
9:00 AM-10:00 AM ET
NALEO Service Project
10:00 AM-12:00 PM ET
Having Courageous Conversations on Race in America
10:30 AM-11:30 AM ET
Concurrent Breakout Session
The Nuts and Bolts of School District Budgets
10:30 AM-11:30 AM ET
Concurrent Breakout Session
National Leadership Luncheon
12:00 PM-1:00 PM ET
Presidential Forum
1:00 PM-2:00 PM ET
Latino Leadership – Developing Coalitions and Agendas across Ethnic and Community Interests
2:30 PM-3:30 PM ET
The NALEO Network at Work: Charla on Leadership and Best Practices

Leadership, Compassion Fatigue, and Self-Care
2:30 PM-3:30 PM ET
The NALEO Network at Work: Charla on Leadership and Best Practices

Newly Elected & Alumni Roundtables
2:30 PM-3:30 PM ET
The NALEO Network at Work: Charla on Leadership and Best Practices

Agenda Item - 3.g.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Craig Beck
Dept.: City Manager Dept.: Community and Economic
Development
Subject: Award of contracts to AME
Builders, Inc., dba AME
Roofing, for the construction
and maintenance of Silicone
Roofing Project, 11277
Garden Grove No. 02-2023.
(Cost: $141,096) ( Action
Item)
Date: 4/11/2023

OBJECTIVE
For the City Council to award a construction contract and maintenance contract to AME Builders, Inc., dba AME Roofing , for the construction and maintenance of the Silicone Roofing Project, 11277 Garden Grove No. 02-2023 (Project).

BACKGROUND
The Silicone Roofing Project, 11277 Garden Grove No. 02-2023 will consist of a silicone application applied to the existing approximate 16,000 square-foot roof deck.

The seamless waterproofing system will extend the life of the existing roofing material and prevent water leaks. Along with the annual maintenance of the silicone roof, the product warranty can be up to twenty years. The building located at 11277 Garden Grove Boulevard will be occupied by City staff.

DISCUSSION
On January 30, 2023, the City issued the bid and held a mandatory job meeting on February 8, 2023. On March 7, 2023, three bids were received and opened by the City Clerk’s Office for the Project (see below). The lowest bid was AME Builders, Inc. dba AME Roofing (AME), with a total bid of $141,096 (Construction $131,736; Maintenance $9,360). AME’s requirements and documents have been reviewed and approved by staff.

Bid Results:

AME Builders, Inc. $141,096
Letner Roofing Co. $219,704
Best Contracting Services, Inc. $258,335

FINANCIAL IMPACT
The construction ($131,736), maintenance ($9,360), along with contingency ($14,109), will establish a project amount of $155,205. Funding is provided by general funds in the Economic Development operational budget GL-1112111280, JL- NC1326274.

RECOMMENDATION
It is recommended that the City Council:

Award contracts to AME Builders, Inc., dba AME Roofing , in the amount of $131,736 (construction) and $9,360 (maintenance), for the Silicone Roofing Project, 11277 Garden Grove No. 02-2023;

Authorize the Finance Director to appropriate $141,096 when appropriate (GL- 1112111280, JL-NC1326274);

Authorize a 10 percent contingency for unforeseen increases or change orders for the term of the contracts available at the sole discretion of the City Manager; and

Authorize the City Manager, or her designees, to execute the contracts, and make minor modifications, on behalf of the City, as appropriate thereto.

By: Paul Guerrero, Sr. Real Property Agent
ATTACHMENTS:

Description Upload Date Type File Name
Construction
Contract 3/31/2023 Agreement
AME_Builders__Inc._dba_AME_Roofing_-
_Construction_Contract_-
_Silicone_Roofing_Project_11277_Garden_Grove_No._02-
2023.pdf
Maintenance
Agreement 4/5/2023 Agreement
AME_Builders__Inc._dba_AME_Roofing_-
_Maintenance_Services_Agreement_-
_Silicone_Roofing_Project_11277_Garden_Grove_No._02-
2023.docx

•
•
•
•

CONSTRUCTION CONTRACT

THIS CONTRACT is made this ___ day of March, 2023, by the CITY OF GARDEN GROVE, a municipal corporation, referred to as ("CITY"), and AME Builders, Inc. dba AME Roofing, hereinafter referred to as ("CONTRACTOR").

RECITALS:

1. The Contract is entered into pursuant to Garden Grove Council authorization, dated March , 2023.

2. CITY desires to utilize the services of CONTRACTOR to Furnish All Labor, Material, Equipment, Disposal, Prep, and Safety Measures for the silicone roof at the building located at 11277 Garden Grove Boulevard, Garden Grove, CA per the Bid Specifications and per Attachment “A”, Line Items Number 1, 2, and 3.

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

AGREEMENT

THE PARTIES MUTUALLY AGREE AS FOLLOWS:

4.0 Compensation. CONTRACTOR shall be compensated as follows: Compensation under this Contract shall be a Not To Exceed (NTE) amount of One Hundred Thirty One Thousand Seven Hundred Thirty Six Dollars and 00/100 cents ($131,736) payable in arrears and in accordance with Bid Proposal (At tachment “A”), which is attached and is hereby incorporated by reference. Payment for work under this Contract shall be made per invoice or request for work completed subject to Section

4.11 hereof. All work shall be in accordance with Bid No. Silicone Roofing Project 11277 Garden Grove No. 02-2023 and the Plans and Specification. For work under this Contract, payment shall be made per invoice for work completed. Within 45 day of delivery of goods or completion of performance of services, CONTRACTOR must promptly render an invoice to CITY or payment may be significantly delayed. For extra work not a part of this Contract, a written authorization by CITY will be required, and payment shall be based on schedule included in Scope of Work (Attachment “A”).

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

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

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

4.3 Proje ct. The PROJECT is described as: CITY OF GARDEN GROVE – SILICONE ROOFING PROJECT 11277 GARDEN GROVE NO. 02-2023.

4.4 Plans and Specifications . The work to be done is described in a set of detailed Plans and Specifications entitled: CITY OF GARDEN GROVE – SILICONE ROOFING PROJECT 11277 GARDEN GROVE NO. 02-2023.

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

4.5 Time of Commencement and Completion. CONTRACTOR agrees to commence the Project with fourteen (14) calendar days from the date set forth in the "Notice to Proceed" sent by CITY and shall diligently prosecute the work to completion within fifteen (15) working days, excluding delays caused or authorized by the CITY as set forth in Sections 4.7, 4.8 and 4.9 hereof. The completion dates shall include any material delivery.

4.6 Time is of the Essence. Time is of the essence of this Contract. As required by the Contract Documents, CONTRACTOR shall prepare and obtain approval of all shop drawings, details and samples, and do all other things necessary and incidental to the prosecution of CONTRACTOR'S work in conformance with an approved construction progress schedule. CONTRACTOR shall coordinate the work covered by this Contract with that of all other contractors, subcontractors and of the CITY, in a manner that will facilitate the efficient completion of the entire work in accordance with Section

4.5 herein. CITY shall have complete control of the premises on which the work is to be performed and shall have the right to decide the time or order in which the various portions of the work shall be installed or the priority of the work of other

subcontractors, and, in general, all matters representing the timely and orderly conduct of the work of CONTRACTOR on the premises.

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

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

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

4.8 Extra Work. The Contract price includes compensation for all work performed by CONTRACTOR, unless CONTRACTOR obtains a written change order signed by a designated representative of CITY specifying the exact nature of the extra work and the amount of extra compensation to be paid all as more particularly set forth in Section 4.9 hereof. CITY shall extend the time fixed in Section 4.5 for completion of the Project by the number of days reasonably required for CONTRACTOR to perform the extra work, as determined by CITY'S Engineer. The decision of the CITY’s Engineer shall be final.

4.9 Changes in Project.

4.9.1 CITY may at any time, without notice to any surety, by written order designated or indicated to be a change order, make any change in the work within the general scope of the Contract, including but not limited to changes:
a. in the Specifications (including drawings and designs); b. in the time, method or manner of performance of the work; c. in the CITY-furnished facilities, equipment, materials, services or site; or d. directing acceleration in the performance of the work.

4.9.2 A change order shall also be any other written order (including direction, instruction, interpretation or determination) from the CITY which causes any change, provided CONTRACTOR gives the CITY written notice stating the date,

circumstances and source of the order and that CONTRACTOR regards the order as a change order.

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

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

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

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

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

4.10 Liquidated Damages for Delay. The parties agree that if the total work called for under this Contract, in all parts and requirements, is not completed within the time specified in Section 4.5 herein, plus the allowance made for delays or extensions authorized under Section 4.7, 4.8 and 4.9 herein, the CITY will sustain damage which would be extremely difficult and impractical to ascertain. The parties therefore agree that CONTRACTOR will pay to CITY the sum of two hundred and fifty dollars ($250.00) per day for each and every calendar day during which completion of the Project is so delayed. CONTRACTOR agrees to pay such liquidated damages and

further agrees that CITY may offset the amount of liquidated damages from any moneys due or that may become due CONTRACTOR under the Contract.

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

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

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

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

4.14 Contractor's Employee Compensation.

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

than the Federal Minimum wage rate which most closely approximates the duties of the employees in question.

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

4.14.3 Apprentices . Section 1777.5, 1777.6 and 1777.7 of the Labor Code of the State of California, regarding the employment of apprentices is applicable to this Contract and the CONTRACTOR shall comply therewith; provided, however, that this requirement shall not apply if and/or to the extent that the Contract of the general CONTRACTOR, or the contracts of specialty contractors not bidding for work through a general or prime contractor involves less than thirty thousand dollars ($30,000.00).

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

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

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

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

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

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

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

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

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

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

4.16 Insurance.

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

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

4.16.3 For any claims related to this Agreement, CONTRACTOR’S insurance coverage shall be primary insurance as respects CITY, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the CITY, its officers, officials, employees, agents, or

volunteers shall by excess of the CONTRACTOR’S insurance and shall not contribute with it.

4.16.4 Before CONTRACTOR performs any work at, or prepares or delivers materials to, the site of construction, CONTRACTOR shall furnish certificates of insurance and endorsements evidencing the foregoing insurance coverage and such certificates of insurance and endorsements shall provide the name and policy number of each carrier and that the insurance is in force and will not be cancelled without 30 days written notice to the CITY. CONTRACTOR shall maintain all of the foregoing insurance in force until the work under this contract is satisfactorily and fully completed to the satisfaction of the CITY.

The requirement for carrying the foregoing insurance shall not derogate from the provisions for indemnification of CITY by Contractor under Section 4.17 of this Contract. Notwithstanding nor diminishing the obligations of CONTRACTOR with respect to the foregoing, CONTRACTOR shall subscribe for and maintain in full force and effect during the life of this Contract, the following insurance in amounts not less than the amounts specified and issued by a company having a Best's Guide Rate of A-, Class VII or better (claims made and modified occurrence policies are not acceptable).

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

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

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

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

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

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

An Additional Insured Endorsement for the policy under section 4.16.6 (b) shall designate the CITY OF GARDEN GROVE, their officers, officials, employees, agents, and volunteers for this contract and all public agencies from whom permits will be obtained and their directors, officers, agents, and employees, as determined by the CITY, as additional insureds for automobiles owned, leased, hired, or borrowed by the CONTRACTOR.

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

An Additional Insured Endorsement for the policy under section 4.16.6 (c) shall designate the CITY OF GARDEN GROVE, their officers, officials, employees, agents, and volunteers for this contract and all public agencies from whom permits will be obtained and their directors, officers, agents, and employees, as determined by the CITY, as additional insureds for liability arising out of work or operations performed by or on behalf of the CONTRACTOR. CONTRACTOR shall provide to the CITY proof of insurance and endorsement forms that conform to the CITY ’s r equirements, as approved by the CITY OF GARDEN GROVE.

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

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

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

4.18 Termination.

4.18.1 This Contract may be terminated in whole or in part in writing by the CITY for its convenience, provided that the CONTRACTOR is given (1) not less than ten (10) calendar days written notice (delivered by certified mail, return receipt requested) of intent to terminate, and (2) an opportunity for consultation with the terminating party prior to termination. Termination of contract shall conform to Section 8-1.11 of the State of California, Department of Transportation Standard Specifications.

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

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

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

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

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

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

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

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

a. (Address of City is as follows): (with a copy to):

City of Garden Grove Garden Grove City Attorney
11222 Acacia Parkway 11222 Acacia Parkway
Garden Grove, CA 92840 Garden Grove, CA 92840
Real Property Division
Real Property Agent

b. (Address of CONTRACTOR is as follows):

AME Builders, Inc. dba AME Roofing
Attention: Don Seo
1242 Transit Avenue
Pomona, CA 91766

4.22 Appropriations. This Agreement is subject to and contingent upon funds being appropriated therefor by the CITY for each fiscal year covered by the term of this Agreement. If such appropriations are not made, this Agreement shall automatically terminate without penalty to the CITY OF GARDEN GROVE.

\ \ \ \

[AGREEMENT SIGNATURE BLOCK ON NEXT PAGE]

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

Date: "CITY"

CITY OF GARDEN GROVE

By:___________________________
Lisa L. Kim, City Manager
ATTESTED:

City Clerk

Date:
"CONTRACTOR"
AME Builders, Inc. dba AME Roofing

By:___________________________

Name:__________________________

Title:___________________________

Date:__________________________

Tax ID No.: ______________________

DIR Registration No.:__________

Expiration Date:_________________

Contractor’s Classification:___________

Contractor’s License:_____________

Expiration Date:_________________

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

APPROVED AS TO FORM:

Garden Grove City Attorney

Date:

ATTACHMENT “A”
CONTRACTOR’S PROPOSAL

CONTRACTOR'S PROPOSAL
CONTRACTOR'S NAME (BIDDER): AME Builders Inc dba AME Roofing

THE HONORABLE MAYOR AND GARDEN GROVE CITY COUNCIL MEMBERS 11222 ACACIA PARKWAY, GARDEN GROVE, CALIFORNIA 92842
SUBJECT PROJECT: CITY OF GARDEN GROVE - SILICONE ROOFING PROJECT 11277 GARDEN GROVE NO. 02-2023
Contractors, the undersigned, having carefully examined the Plans and Specifications for the above subject Project and having personally visited the site, work, and made familiar with the condit ions, HEREBY PROPOSE to furnish all labor, mate rials, equipment, and transportation, and do all the work required to complete the said work in accordance with said Plans and Specifications for the unit prices named in the following bid proposal:

ITEM

1. 2.

3. 4.

APPROX.

QUANTITY
16200
LS.
1 EA.
1 EA.
2 EA.

TOTAL BID PROPOSAL
♦ BELOW, FOR EACH ITEM, WRITE UNIT PRICE IN WORDS
Prep, Inspect, Apply 100% Silicone Roof Deck
♦
One Hundred Twen!Y Seven Thousand Six
Hundred Fifty Six Dollars Per Lump Sum
Remove and Install new Steel Roof Access Hatch
♦
Three Thousand Seven Hundred Dollars
Install Safety Corner Grab Bar
♦
I hree Hundred Eighty Dollars
Per Each
Per Each
Wash, Inspect, and Maintain , Two Times, One Year
♦
Four Thousand Six Hundre d Eighty Dollars
Per Each

UNIT ITEM

PRICE TOTAL
$ 7.88 $ 127,656.00
$ 3,700.00 $ 3,700.00
$ 380.00 $ 380.00
$ 4,680.00 $ 9,360.00
TOTAL BID PROPOSAL (Total of Items 1 through 4): $ 141,096.00 *Total Bid Proposal Shall be In Written Words Below•:
• One Hundred Forty One Thousa nd Ninety Six Dollars
The foregoing quantities are approximate only, being given as a basis for the comparison of bids, and the CITY does not expressly or by implication, agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any class of portion of the work as may be deemed necessary or expedient by the CITY's representative.

NOTES:

1. Contract will be awarded to lowest responsible bidder, based on amount shown under TOTAL BID PROPOSAL.

2. In case of discrepancy between the words and figures, the words shall prevail.

3. The Project Is pending the award of Grant Funds and the Contract award will be made within one hundred and eighty (180) calendar days after the opening of the proposals.

4. See attached ADDendix "A" and Special Provisions.

1 MAINTENANCE SERVICES AGREEMENT

THIS AGREEMENT is made this 11th day of March, 2023, by the CITY OF GARDEN GROVE, a municipal corporation, referred to as (“CITY”), and AME Builders, Inc. dba AME Roofing, hereinafter referred to as (‘‘CONTRACTOR”).

RECITALS

The following recitals are a substantive part of this Agreement:

1. This Agreement is entered into pursuant to Council approval dated April 11, 2023.

2. The Scope of Work is defined on Bid Proposal for the project described as: CITY OF GARDEN GROVE - SILICONE ROOFING PROJECT 11277 GARDEN GROVE NO. 02-2023, Line Item Number 4 (one-year maintenance).

3. CITY desires to utilize the services of CONTRACTOR to provide roof maintenance services that includes , but not limited to, all material , labor, and transportation to clean, inspect, and maintain the silicone roof as required by the CITY.

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

AGREEMENT

THE PARTIES MUTUALLY AGREE AS FOLLOWS:

1. Term and Termination : The term of the Agreement shall be valid from full execution of the Agreement and shall remain in effect for one year after completion of the roofing work performed pursuant to the roofing construction project agreement number 02-2023. This Agreement may be terminated by the CITY without cause. In such event, the CITY will compensate CONTRACTOR for work performed to date in accordan ce with proposal which is attached as Attachment “A” and is hereby incorporated by reference. CONTRACTOR is required to present evidence to support performed work.

2. Services to be Provided: The services to be performed by CONTRACTOR shall consist of tasks as set forth in the CONTRACTOR’s Proposal, which is attached hereto as (Attachment “A”) and incorporated herein by reference. The proposal and this Agreement do not guarantee any specific amount of work. CONTRACTOR warrants that all services will be performed in a competent, professional and satisfactory manner in accordance with customary and usual practices in CONTRACTOR’s profession and the standards prevalent in the industry for such services. By executing this Agreement, CONTRACTOR warrants that it has carefully considered how the work should be performed and fully understands

2 the facilities, difficulties, and restrictions attending performance of the work under this Agreement.

3. Compensation. CONTRACTOR shall be compensated as follows:

3.1 Amount. Total compensation under this Agreement shall not exceed (NTE) the total amount of Nine Thousand Three Hundred Sixty Dollars and 00/100 cents ($9,360.00), payable in arrears and in accordance with the Proposal in Attachment “A” and incorporated herein by reference.

3.2 Payment. For work under this Agreement, pa yment shall be made per invoice for work completed. For extra work not a part of this Agreement, a written authorization by CITY will be required, and payment shall be based on schedule included in the Proposal (Attachment “A”).

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

3.4 Termination. CITY and CONTRACTOR shall each have the right to terminate this Agreement, without cause, by giving thirty (30) days written notice of termination . If the Agreement is terminated by CITY, then the provisions o f paragraph 3 would app ly to that portion of the work completed.

4. Insurance Requirements

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

4.2 Workers’ Compensation Insurance . During the dur ation of this Agreement, CONTRACTOR and all SUB -CONTRACTORs shall maintain Workers’ Compensation Insurance in the amount and type required by law, if applicable.

4.3 Insurance Amounts. CONTRACTOR shall maintain the following insurance for the duration of this Agreement:

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

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

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

An Additional Insured Endorsement for the policy under section 4.3 (b) shall designate CITY, its officers, officials, employees, agents, and volunteers as additional insureds for automobiles owned, lease, hired, or borrowed by CONTRACTOR. CONTRACTOR shall provide to CITY proof of insurance and endorsement forms that conform to CITY’s requirements, as approved by the CITY.

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

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

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

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

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

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

CONTRACTOR shall comply with, and shall be responsible for causing all

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

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

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

(a) (CONTRACTOR)
AME Builders, Inc. dba AME Roofing
1242 Transit Avenue
Pomona, CA 91766
Attention: Don Seo

(b) (Address of CITY) (with a copy to)
Paul Guerrero City Attorney
Real Property Division City of Garden Grove
City of Garden Grove P.O. Box 3070
P.O. Box 3070 Garden Grove, CA 92840
Garden Grove, CA 92840

10. CONTRACTOR’s Proposal. This Agreement shall include CONTRACTOR’s proposal, Exhibit “A” hereto, which shall be incorporated herein. In the event of any inconsistency between the terms of the proposal and this Agreement, this Agreement shall govern.

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

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

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

5 14. Limitations Upon Subcontracting and Assignment . The experience, knowledge, capability and reputation of CONTRACTOR, its principals and employees were a subst antial inducement for CITY to enter into this Agreement. CONTRACTOR shall not contract with any other entity to perform the services required without written approval of the CITY. This Agreement may not be assigned voluntarily or by operation of law, witho ut the prior written approval of CITY. If CONTRACTOR is permitted to subcontract any part of this Agreement, CONTRACTOR shall be responsible to CITY for the acts and omissions of its sub-contractor as it is for persons directly employed. Nothing contained in this Agreement shall create any contractual relationship between any sub-contractor and CITY. All persons engaged in the work will be considered employees of CONTRACTOR. CITY will deal directly with and will make all payments to CONTRACTOR.

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

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

The only exception to CONTRACTOR's responsibility to protect, defend, and hold harmless CITY, is due to the negligence, recklessness and/or wrongful conduct of CITY, or any of its elective or appointive boards, officers, agents, or employees.

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

17. Prevailing Wages. The CITY has been advised that the Prevailing Wages Law applies to the work. CONTRACTOR and its subcontractors must be registered with the California Department of Industrial Relations pursuant to Labor Code Section 1725.5. This Agreement shall not be effective until CONTRACTOR provides proof of registration to the CITY. CONTRACTOR shall be responsible for CONTRACTOR's compliance in all respects with the Prevailing Wage Law, including the payment of the prevailing wage rates to all the laborers involved, and with California Labor Code Section 1770 et seq., including the keeping of all records required by the provisions of Labor Code Section 1776 and the implementing administrative regulations. CONTRACTOR shall submit payroll records to the Labor Commissioner pursuant to Labor Code section 1771.4(a)(3) and shall comply with the job site notices posting requirements

6 established by the Labor Commissioner pursuant to Title 8, California Code of Regulations Section 16461(e) or other regulation promulgated pursuant to Labor Code Section 1771.4(a)(2). Pursuant to Labor Code Section 1771.4, this Project is subject to compliance monitoring and enforcement by the California Department of Industrial Relations. The CITY shall be a third party beneficiary of the forgoing covenant with rights to enforce the same as against the CONTRACTOR.

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

\ \ \ \

[AGREEMENT SIGNATURE BLOCK ON NEXT PAGE]

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

Date: "CITY"

CITY OF GARDEN GROVE

By:___________________________
Lisa L. Kim, City Manager
ATTESTED:

City Clerk

Date:
"CONTRACTOR"
AME Builders, Inc. dba AME Roofing

By:___________________________

Name:__________________________

Title:___________________________

Date:__________________________

Tax ID No.: ______________________

DIR Registration No.:__________

Expiration Date:_________________

Contractor’s Classification:___________

Contractor’s License:_____________

Expiration Date:_________________

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

APPROVED AS TO FORM:

Garden Grove City Attorney

Date:

8 ATTACHMENT “A”

Scope of Work Includes the Following:

CONTRACTOR 'S PROPOSAL
CONTRACTOR'S NAME (BIDDER): AME Builders Inc dba AME Roofing

THE HONORABLE MAYOR AND GARDEN GROVE CITY COUNCIL MEMBERS 11222 ACACIA PARKWAY, GARDEN GROVE, CALIFORNIA 92842
SUBJECT PROJECT: CITY OF GARDEN GROVE - SILICONE ROOFING PROJECT 11277 GARDEN GROVE NO. 02-2023
Contractors, the undersigned, having carefully examined the Plans and Specifications for the above subject Project and having personally visited the site, work, and made familiar with the condit ions, HEREBY PROPOSE to furnish all labor, mate rials, equipment, and transportation, and do all the work required to complete the said work in accordance with said Plans and Specifications for the unit prices named in the following bid proposal:

ITEM

1. 2.

3. 4.

APPROX.

QUANTITY
16200
LS.
1 EA.
1 EA.
2 EA.

TOTAL BID PROPOSAL
♦ BELOW, FOR EACH ITEM, WRITE UNIT PRICE IN WORDS
Prep, Inspect, Apply 100% Silicone Roof Deck
♦
One Hundred Twen!Y Seven Thousand Six
Hundred Fifty Six Dollars Per Lump Sum
Remove and Install new Steel Roof Access Hatch
♦
Three Thousand Seven Hundred Dollars
Install Safety Corner Grab Bar
♦
I hree Hundred Eighty Dollars
Per Each
Per Each
Wash, Inspect, and Maintain , Two Times, One Year
♦
Four Thousand Six Hundre d Eighty Dollars
Per Each

UNIT ITEM

PRICE TOTAL
$ 7.88 $ 127,656.00
$ 3,700.00 $ 3,700.00
$ 380.00 $ 380.00
$ 4,680.00 $ 9,360.00
TOTAL BID PROPOSAL (Total of Items 1 through 4): $ 141,096.00 *Total Bid Proposal Shall be In Written Words Below•:
• One Hundred Forty One Thousa nd Ninety Six Dollars
The foregoing quantities are approximate only, being given as a basis for the comparison of bids, and the CITY does not expressly or by implication, agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any class of portion of the work as may be deemed necessary or expedient by the CITY's representative.

NOTES:

1. Contract will be awarded to lowest responsible bidder, based on amount shown under TOTAL BID PROPOSAL.

2. in case of discrepancy between the words and figures, the words shall prevail.

3. The Project Is pending the award of Grant Funds and tt>e Contract award will be made within one hundred and eighty (180) calendar days after the opening of the pro,posais.

4. See attached Aooendix "A" and Soeclal Provisions.

Agenda Item - 3.h.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Receive and file minutes
from the meeting held on
February 28, 2023. ( Action
Item)
Date: 4/11/2023
Attached are the minutes from the meeting held on February 28, 2023, recommended to be received and filed as submitted or amended.

ATTACHMENTS:

Description Upload Date Type File Name
Minutes 4/6/2023 Minutes cc-min_02_28_2023.pdf

-1- 02/28/23

MINUTES

GARDEN GROVE CITY COUNCIL

Regular Meeting

Tuesday, February 28, 2023

Community Meeting Center
11300 Stanford Avenue, Garden Grove, CA 92840

CONVENE MEETING

At 6:37 p.m., Mayor Jones convened the meeting in the Council Chamber.

ROLL CALL PRESENT: (7) Council Members O’Neill, Tran, DoVinh, Klopfenstein, Nguyen, Mayor Pro Tem
Brietigam, Mayor Jones

ABSENT: (0) None

INVOCATION

PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA

RECESS

At 6:39 p.m. Mayor Jones recessed the meeting.

RECONVENE

At 6:41 p.m., Mayor Jones reconvened the meeting in the Council Chamber with all Council Members present.

ADOPTION OF A RESOLUTION OF COMMENDATION OF CITY MANAGER SCOTT STILES FOR HIS SERVICE TO THE CITY OF GARDEN GROVE (F: 83.1-2023)

This matter was introduced and moved by Mayor Jones, seconded by Council Member Nguyen that:

A Resolution of Commendation recognizing City Manager Scott Stiles for his service to the City of Garden Grove, be adopted.

The motion carried by a 7-0 vote as follows:

-2- 02/28/23
Ayes: (7) O’Neill, Tran, DoVinh, Klopfenstein, Nguyen,
Brietigam, Jones
Noes: (0) None

COMMUNITY SPOTLIGHT IN RECOGNITION OF CITY MANAGER SCOTT STILES FOR HIS SERVICE TO THE CITY OF GARDEN GROVE (F: 83.1-2023)

City Manager Stiles thanked the City Council and City staff for their support during his tenure as City Manager since 2015.

INFORMATION ON THE 48TH ANNUAL AMERICANA AWARDS AS PRESENTED BY THE

EXECUTIVE DIRECTOR HOWARD KUMMERMAN OF THE CYPRESS COLLEGE FOUNDATION (F: 90.3)

Executive Director, of the Cypress College Foundation, Howard Kummerman provided a brief PowerPoint presentation and thanked the City Council for their support.

STREET MEDICINE PROGRAM AS PRESENTED BY CALOPTIMA (F: 117.15C)

City Manager Kim introduced CalOptima CEO Michael Hunt and Executive Director of Medi-Cal/CalAIM Kelly Bruno-Nelson. Mr. Hunt introduced the Street Medicine Program and Ms. Bruno-Nelson provided a PowerPoint presentation featuring the goals, objectives, and services to address the health care needs for homeless individuals living on the streets.

ORAL COMMUNICATIONS

Speakers: Nicholas Dibs, Cyrise Smith, Teresa Tran, Maureen Blackmun, Rubi Garcia

RECESS

At 7:24 p.m. Mayor Jones recessed the meeting.

RECONVENE

At 7:28 p.m., Mayor Jones reconvened the meeting with all Council Members present.

ADOPTION OF A RESOLUTION OF COMMENDATION OF CITY MANAGER SCOTT STILES FOR HIS SERVICE TO THE CITY OF GARDEN GROVE (F: 83.1-2023)

This matter was considered earlier in the meeting.

-3- 02/28/23

REJECTION OF ALL CONSTRUCTION BIDS AND AUTHORIZATION TO RE-ADVERTISE A BID FOR PROJECT NO. CP-1259000 – VARIOUS RESIDENTIAL STREETS RECONSTRUCTION 2023 (F: 96.1)

It was moved by Council Member Klopfenstein, seconded by Council Member Nguyen that:

All bids received on Wednesday, February 8, 2023, for Project No. CP-1259000 – Street Reconstruction Project, be rejected; and
Staff be authorized to re-advertise the project.

The motion carried by a 7-0 vote as follows:

Ayes: (7) O’Neill, Tran, DoVinh, Klopfenstein, Nguyen,
Brietigam, Jones
Noes: (0) None

AUTHORIZE ISSUANCE OF A PURCHASE ORDER WITH C. WELLS PIPELINE MATERIALS, INC., FOR WATER APPURTENANCES

It was moved by Council Member Klopfenstein, seconded by Council Member Nguyen that:

The Finance Director be authorized to issue a one-year purchase order with C. Wells Pipeline Materials, in the amount of $200,000, for water appurtenances; and

The Finance Director be authorized to issue a renewal of the purchase order after the one year term if necessary.

The motion carried by a 7-0 vote as follows:

Ayes: (7) O’Neill, Tran, DoVinh, Klopfenstein, Nguyen,
Brietigam, Jones
Noes: (0) None

WARRANTS
It was moved by Council Member Klopfenstein, seconded by Council Member Nguyen that:

Payroll Warrants issued on February 9, 2023, inclusive, as listed on the register and have been verified by the Finance Division as properly issued and bear all proper signatures be received and filed; and

-4- 02/28/23
Demands covered by EFT numbers 00032423 through 00032439, and check numbers 00684139 through 00684181 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures; and
Demands covered by Wire numbers 00001422 through 00001429; EFT numbers 00032440 through 00032453, and check numbers 00684182 through 00684288 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures; and
Demands covered by Wire numbers 00001430 through 00001444; EFT numbers 00032454 through 00032482; and check numbers 00684289 through 00684402 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures; and
Payroll Warrants issued on February 23, 2023, inclusive, as listed on the register and have been verified by the Finance Division as properly issued and bear all proper signatures, be received and filed.

The motion carried by a 7-0 vote as follows:

Ayes: (7) O’Neill, Tran, DoVinh, Klopfenstein, Nguyen,
Brietigam, Jones
Noes: (0) None

CONSIDERATION TO APPOINT TO THE CITY'S COMMISSIONS, COMMITTEE, AND BOARD (CONTINUED FROM THE MEETINGS HELD ON JANUARY 24, 2023 AND FEBRUARY 14, 2023) (F: 122.0)

This matter was continued to the next meeting.

APPROVAL OF AN EMPLOYMENT AGREEMENT WITH LISA L. KIM FOR THE POSITION OF CITY MANAGER (F: 55-LISA KIM, CITY MANAGER)

Following staff introduction, Council Member DoVinh commented that the City Council interviewed qualified internal candidates and conducted a full day of deliberation with critical questions asked of each candidate.

Mayor Pro Tem Brietigam noted that the salary that was negotiated was commensurate with other cities in Orange County and the previous salary of the last City Manager.

With no further discussion, it was moved by Council Member Nguyen, seconded by Council Member Klopfenstein that:

-5- 02/28/23
The employment agreement with Lisa L. Kim for the position of City Manager, be approved; and

The Mayor be authorized to execute the agreement on behalf of the City.

The motion carried by a 7-0 vote as follows:

Ayes: (7) O’Neill, Tran, DoVinh, Klopfenstein, Nguyen,
Brietigam, Jones
Noes: (0) None

Following the vote, City Manager Lisa Kim thanked the City Council and commented on her excitement and commitment to serving as City Manager.

MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS, AND CITY MANAGER

BUILDING STREAMLINING UPDATE (F: 35.1)

Mr. David Dent, Building Official, provided a PowerPoint presentation on the City’s new streamlined online system for review and issuance of building permits.

Prompting implementation of a new system were the following issues: No clear process or procedure for submitting projects, lack of predictability, the need for transparency and continuity in the permitting process, slow responses and service delivery, late surprises, lack of access to information, and delays during construction due to revision approvals. The new software system creates an easy to follow process for the public that includes an interactive dashboard and step by step instructions. The system’s estimate for saving staff time is 25 to 35 percent that also reduces up to 90 percent of copying and recycling as well as increasing revenue by allowing more permits to be processed.

Council Member DoVinh noted that he and Council Member Tran attended the ADU workshop held by the City and encouraged more workshops. He spoke about attending a sister city tour ten years ago in Anyang, Korea with the City’s former Mayor Bruce Broadwater, and how impressed they were with Anyang’s “Smart City” technology. He praised Garden Grove’s new online system and suggested having technical support for the public in multiple languages to the extent that it is affordable. He also suggested using “Build in Garden Grove” as a slogan to attract small developers. He asked that people be informed that permit information is a public document.

Council Member Klopfenstein praised Mr. Dent, noting the large scope of work that went into implementing this system that provides good communication and overall transparency. She confirmed that the system can be accessed on an iPad in real time.

-6- 02/28/23
Mayor Pro Tem Brietigam praised both Building Official David Dent, and City Manager Lisa Kim for moving forward with the new system and that now instead of taking two months to finalize a building permit, it is now three days. He agreed with Council Member DoVinh’s comment about providing technical support in order to assist the public with navigating the new system. He confirmed that the system is accessible on the City’s App.

Council Member O’Neill congratulated David Dent on this new system. This system is a big improvement that allows for real time information throughout the permit processing cycle.

Council Member Tran noted that she has received numerous complaints about the permitting process, and she thanked David Dent for implementing this new and simple to follow system.

MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS, AND CITY MANAGER (Continued)

Mayor Pro Tem Brietigam commented on the catalytic converter etching event at the Grease Monkey Garage with a nice turnout of about 40 cars. He encouraged people to have their catalytic converters etched to help minimize the crime of stolen converters. He noted that the cost for replacing a stolen catalytic converter is between $3,000 and $5,000. If a converter is not engraved, there is no chance that it will be returned to the owner. The Grease Monkey Garage on Knott Street is offering free engravings to customers who pay for an oil change. Kathy Ladd will be hosting an annual Chili Cook Off at Eastgate Park on March 4, 2023, at noon.

Council Member O’Neill congratulated Lisa Kim on her appointment as City Manager.

He thanked all those who applied for the position, noting that the City Council wanted to give internal candidates the first opportunity; and that they were confident in the abilities of the internal candidates. The Orange County Fire Authority will be hosting an open house at 1 Fire Authority Way in Irvine on March 4, 2023, from 10:00 a.m. to 3:00 p.m. The Community Cleanup event in District 2 had to be rescheduled to May 13th, due to the rain; however, between now and May 13th, there will be five different events scheduled throughout the city with dates and locations posted on the City’s website.

Council Member Tran thanked City Manager Kim for giving her a tour of the Navigation Center. She expressed her passion for helping alleviate homelessness; and she witnessed the Be Well team assisting someone. She noted that District 3 has many small businesses, and she is proactively promoting local businesses and plans to visit a business in District 3 every week. She expressed that she is happy to meet with the residents in her district for coffee. She thanked the Community Services team for taking her on a tour of the parks and noted the security risks in the public restrooms. She expressed the need to actively seek funding for park improvements.

In reference to the collaboration with Mayor Pro Tem Brietigam, she expressed her

-7- 02/28/23
appreciation for his outreach to the community on the issue of catalytic converters, and also his respect for the business owners of the Grease Monkey Garage. She is looking forward to collaborating with Council Member O’Neill on future events in the community as well.

Council Member DoVinh congratulated newly appointed City Manager, Lisa Kim, and thanked outgoing City Manager, Scott Stiles for his service for the past seven years.

He expressed his confidence in the decision to appoint Ms. Kim as City Manager, and his hope the City maintains its continuity and successful growth. He recognized former Mayor Broadwater in attendance at tonight’s meeting who inspired him to public service. He noted that the Council will be meeting to discuss priorities and budget and encouraged anyone with questions to email him at [email protected] He commented on the need to take care of staff in terms of pay increases and pension protections as the staff takes care of the city. He speculated that with the improvements to the permit system, and by promoting “Build in Garden Grove,” that there will be resources available.

Council Member Klopfenstein commented on the presentation from CalOptima and how exciting it is to have a street medicine program that offers care to combat the crisis of homelessness. She listed the resources the City has implemented to help with this crisis that includes Be Well OC, the Special Resource Team, and the Navigation Center coming on line soon. She encouraged residents to read about the steps the City is taking to address the crisis of homelessness on the City’s website, to talk with City staff, and to talk with the Council Members to learn about everything the City is doing to help our unhoused. She noted the continuous rain storms; however, reminded everyone to dump and drain standing water as the rain subsides to avoid mosquito infestation. Mosquitoes can breed on anything vulnerable to standing water, including calcium deposits on clay pots. She congratulated Lisa Kim for her appointment as City Manager, praising her hard work, vision, professionalism and dedication to the City.

Council Member Nguyen echoed Council Member Klopfenstein’s enthusiasm for having the Street Medicine program, noting that as a former CalOptima employee and serving the last seven years as a council member, she has been an advocate for the whole person holistic approach to people seeking and needing medical attention. She expressed the importance for public safety, as well as the maintenance and improvements to infrastructure, but to also promote and help people to thrive in our city. She thanked everyone involved for getting these programs together including the Navigation Center that is located in her district. She met with the Executive Director of the Southern California Association of Governments (SCAG) where she had an opportunity to express how the assignment of the Regional Housing Needs Assessment (RHNA) of over 19,000 units in Garden Grove is the second highest number in the region, and how detrimental and unfair it is for the residents. She toured with the SCAG Director through her district, as well as neighboring districts that are currently impacted by density, and stressed the point that both Anaheim and Santa Ana were allowed an exemption for their RHNA numbers, while Garden Grove

-8- 02/28/23
was not provided an exemption because of being 3,000 population count short for meeting SCAG’s exemption criteria. She attended the League of California Cities Board meeting and one of the topics discussed was ballot measures impacting local control. On May 4-5, local leaders from throughout Southern California will convene for SCAG’s 58th annual Regional Conference and General Assembly, and she really hopes that her alternate for the League of California Cities, Council Member Tran, will be able to attend. She has two more years on the dais and she has worked hard the past six years at the state and regional level to make a name for Garden Grove, and she hopes that the work continues moving forward when she is no longer serving on the City Council. She and Mayor Jones met with Consular Audrey Gomez at the Mexican Consulate office in Santa Ana to discuss a sister city opportunity. Ms. Gomez did give them information on some of the programs available that Garden Grove staff could benefit by when exploring sister city opportunities. She noted that the delay in appointing commissioners was at her request as she felt that it was critical to allow for extended outreach for the purpose of having true district representation. She expressed the need to bring in disenfranchised portions of the community, and it’s important to meet people where they are in the community. She also expressed the need to bring in new people and transition others out of those roles to give more people an opportunity for leadership and ownership of their community. She commented on how she will miss City Manager Stiles noting that she was blessed to have served on the council during his time as the City Manager. She is also very excited for having an Asian Woman of Color appointed as City Manager, pointing out that neighboring cities have also appointed Asian Women as their City Managers and that this serves to encourage young girls of color that leadership roles are within their reach.

City Manager Kim expressed her gratitude to the City Council for trusting her and appointing her as City Manager and she is excited to begin a new chapter in her career. She recognized David Dent’s team for pulling together the GG Ready streamlined and online permitting program, and acknowledged Director Rao and his team for implementing the program on the City’s website.

Mayor Jones closed the meeting in memory of Victoria McAmy, a long-time resident of West Garden Grove, who tragically passed away from her injuries sustained in a collision with a wrong way driver. In the words of Vicki’s daughter, Laura Herzog, everyone who knew Vicki knew her to be a woman of faith who sprinkled love and joy everywhere.

-9- 02/28/23

ADJOURNMENT

At 8:31 p.m., Mayor Jones adjourned the meeting in memory of Victoria McAmy. The next Regular City Council Meeting is scheduled for Tuesday, March 14, 2023, at 5:30 p.m. at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.

Teresa Pomeroy
City Clerk

Agenda Item - 3.i.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Receive and file warrants.
(Action Item)
Date: 3/28/2023
Attached are the warrants recommended to be received and filed.

ATTACHMENTS:

Description Upload Date Type File Name
Warrants 3/23/2023 Warrants 02222023.pdf
Warrants 3/23/2023 Warrants 03012023.pdf
Warrants 3/23/2023 Warrants 03022023.pdf
Warrants 3/23/2023 Warrants 03082023.pdf
Warrants 3/23/2023 Warrants 03152023.pdf

City of Garden Grove
Certificate of Warrants
Register Dates:
02/22/2023

This is to certify the demands covered by Wire numbers 00001483 through 00001514, EFT numbers 00033633 through 00033675, and check numbers 00685072 through 00685158 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 Feb 16, 2023 and Feb 28, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 9, 2023 11:12:24 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001483 V01579 ORANGE COUNTY FIRE AUT 02/22/2023 $2,089,073.58 00001484 V00691 CITY OF GARDEN GROVE-W 02/22/2023 $401,228.34 00001485 V00732 THE LINCOLN NATIONAL L 02/22/2023 $8,834.28 00001486 V00789 SO CALIF EDISON CO 02/22/2023 $509.34 00001487 V00789 SO CALIF EDISON CO 02/22/2023 $144,006.17 00001488 V00789 SO CALIF EDISON CO 02/22/2023 $8,052.26 00001489 V00789 SO CALIF EDISON CO 02/22/2023 $3,235.71 00001490 V00789 SO CALIF EDISON CO 02/22/2023 $3.18 00001491 V00792 SO CALIF GAS CO 02/22/2023 $50.00 00001492 V00792 SO CALIF GAS CO 02/22/2023 $79,692.52 00001493 V00805 TIME WARNER CABLE 02/22/2023 $2,922.43 00001494 V00819 VERIZON WIRELESS-LA 02/22/2023 $20,578.52 00001495 V02724 DEPARTMENT OF THE TREA 02/22/2023 $311,254.65 00001496 V01375 EMPLOYMENT DEVELOPMENT 02/22/2023 $95,646.43 00001497 V02725 EMPOWER RETIREMENT, LL 02/22/2023 $119,291.51 00001498 V02152 EXPERT PAY CHILD SUPPO 02/22/2023 $2,456.30 00001499 V02091 MARYLAND CHILD SUPPORT 02/22/2023 $343.38 00001500 V00792 SO CALIF GAS CO 02/22/2023 $50.00 00001501 V00792 SO CALIF GAS CO 02/22/2023 $50.00 00001502 PC000062 UNION BANK PCARD AUTO PAYMENT 02/22/2023 $42,066.02 00001503 V00813 UNION BANK 02/22/2023 $546.26 00001504 V00789 SO CALIF EDISON CO 02/22/2023 $14.47 00001505 V00792 SO CALIF GAS CO 02/22/2023 $2,290.08 00001506 V02724 DEPARTMENT OF THE TREA 02/22/2023 $217.95 00001507 V01375 EMPLOYMENT DEVELOPMENT 02/22/2023 $11.84 00001508 V02087 DELTA CARE USA 02/22/2023 $5,350.16 00001509 V02088 VISION SERVICE PLAN - 02/22/2023 $7,848.40 00001510 V01596 PUBLIC EMPLOYEES' RETI 02/22/2023 $512,708.98 00001511 V02780 THE PITNEY BOWES BANK 02/22/2023 $20,000.00 00001512 V02724 DEPARTMENT OF THE TREA 02/22/2023 $3,757.02 00001513 V01375 EMPLOYMENT DEVELOPMENT 02/22/2023 $1,227.89 00001514 V01596 PUBLIC EMPLOYEES' RETI 02/22/2023 $200.00 00033633 V00585 ADMINSURE 02/22/2023 $16,939.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 16, 2023 and Feb 28, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 9, 2023 11:12:24 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00033634 V02668 AKESO OCCUPATIONAL HEALTH 02/22/2023 $420.42 00033635 V01479 AMAZON WEB SERVICES, INC 02/22/2023 $3,988.77 00033636 V00422 ARC DOCUMENT SOLUTIONS, LLC 02/22/2023 $219.41 00033637 V01194 ASCAP 02/22/2023 $2,185.00 00033638 V00175 CALIFORNIA YELLOW CAB 02/22/2023 $12,246.75 00033639 V01042 CHARLES P CROWLEY CO, INC 02/22/2023 $14,167.81 00033640 V02708 CHC: CREATING HEALTHIER COMMUNITIES 02/22/2023 $45.00 00033641 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 02/22/2023 $1,470.79 00033642 V00718 DANGELO CO (JWD ANGELO CO INC) 02/22/2023 $3,432.15 00033643 V00673 DAVID VOLZ DESIGN LANDSCAPE ARCHITECTS, INC 02/22/2023 $10,800.00 00033644 V02847 DILTEX INC 02/22/2023 $47,388.88 00033645 V00103 GARDEN GROVE AUTOMOTIVE 02/22/2023 $1,000.00 00033646 OTV000879 GARDEN GROVE POLICE ASSOCIATION 02/22/2023 $17,518.67 00033647 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 02/22/2023 $3,570.00 00033648 V00218 GRAINGER 02/22/2023 $751.08 00033649 V03057 GUNNER CONCRETE 02/22/2023 $771.04 00033650 V00243 INDOFF, INC 02/22/2023 $10,281.22 00033651 V00716 INTERVAL HOUSE 02/22/2023 $4,197.00 00033652 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 02/22/2023 $70.63 00033653 V01657 LYTLE SCREENPRINTING, INC 02/22/2023 $380.36 00033654 V03060 INC. NEXGEN DESIGN BUILDERS 02/22/2023 $16,705.94 00033655 V02602 OMEGA INDUSTRIAL SUPPLY INC 02/22/2023 $477.81 00033656 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 02/22/2023 $3,353.97 00033657 V00136 ORANGE COUNTY WELDING, INC 02/22/2023 $10,467.50 00033658 V00210 PEST OPTIONS, INC 02/22/2023 $1,905.00 00033659 V03017 PIERCE LAW FIRM APC 02/22/2023 $2,814.00 00033660 V02903 PRESENTATION FOLDER, INC 02/22/2023 $100.00 00033661 V03020 PROJECT FINANCE ADVISORY LIMITED 02/22/2023 $38,211.82 00033662 V03042 SA ASSOCIATES 02/22/2023 $9,728.25 00033663 V00250 SIMPSON CHEVROLET OF GG 02/22/2023 $247.95 00033664 V00384 STOMMEL, INC 02/22/2023 $511.73 00033665 V02539 THE SOLIS GROUP 02/22/2023 $1,484.00 00033666 V01458 TOYOTA OF GARDEN GROVE 02/22/2023 $1,000.00 00033667 V03040 TRACY MILLER CONSULTING, INC. 02/22/2023 $4,250.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 16, 2023 and Feb 28, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 9, 2023 11:12:24 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00033668 V00591 U S ARMOR CORP 02/22/2023 $2,716.10 00033669 V00035 VERITIV OPERATING COMPANY 02/22/2023 $7,252.38 00033670 V00104 WALLACE & ASSOCIATES 02/22/2023 $64,886.00 00033671 V00826 WEST COAST ARBORISTS, INC 02/22/2023 $16,176.55 00033672 V03104 INC. WEST COAST SAFETY SUPPLY 02/22/2023 $6,668.56 00033673 V00828 WEST COAST SAND & GRAVEL 02/22/2023 $706.88 00033674 V03066 WRENCH REBEL COLLISION, LLC 02/22/2023 $2,565.00 00033675 V02089 SHANNON WAINWRIGHT 02/22/2023 $553.85 00685072 V00635 ALL CITY MANAGEMENT SERVICES, INC 02/22/2023 $13,422.00 00685073 V00145 AUTONATION FORD TUSTIN 02/22/2023 $838.98 00685074 V00150 BILL'S SOUND & SECURITY 02/22/2023 $2,653.00 00685075 V00125 BOUND TREE MEDICAL, LLC 02/22/2023 $208.75 00685076 V00649 BROWNELLS, INC 02/22/2023 $353.09 00685077 V00655 C WELLS PIPELINE MATERIALS, INC 02/22/2023 $9,884.29 00685078 V01135 CAMFIL, USA, INC 02/22/2023 $408.20 00685079 V00554 CARL WARREN & CO 02/22/2023 $450.00 00685080 OTV002634 CRYSTAL RIDGE INVESTMENT LLC 02/22/2023 $959.65 00685081 V01090 D-PREP, LLC 02/22/2023 $249.00 00685082 V02819 D.S. CUSTOM LINENS, INC. 02/22/2023 $349.40 00685083 V00537 DANIELS TIRE SERVICE 02/22/2023 $2,215.70 00685084 V02871 DBS ADMINISTRATORS, INC. 02/22/2023 $7,107.84 00685085 V01183 DEPARTMENT OF JUSTICE 02/22/2023 $160.00 00685086 V00184 DIAMOND ENVIRONMENTAL SERVICES 02/22/2023 $709.94 00685087 V01089 DISPENSING TECHNOLOGY CORP 02/22/2023 $4,905.21 00685088 V03102 KEVIN DOLAN 02/22/2023 $455.09 00685089 V00677 ECONOLITE CONTROL PRODUCTS, INC 02/22/2023 $32,855.95 00685090 V00336 EXCLUSIVE AUTO DETAIL 02/22/2023 $480.00 00685091 V00233 FACTORY MOTOR PARTS CO BIN 139107 02/22/2023 $1,535.07 00685092 V00412 FEDERAL EXPRESS CORP 02/22/2023 $215.04 00685093 V00829 FERGUSON ENTERPRISES, INC 1350 02/22/2023 $15,681.34 00685094 V01379 FIVESTAR RUBBER STAMP ETC, INC 02/22/2023 $168.27 00685095 V02257 FRANCHISE TAX BOARD 02/22/2023 $687.68 00685096 V00143 FRYE SIGN CO 02/22/2023 $695.00 00685097 V00054 GALLS LLC 02/22/2023 $6,681.35 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 16, 2023 and Feb 28, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 9, 2023 11:12:24 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685098 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 02/22/2023 $92.61 00685099 V02039 GOVERNMENT TRAINING AGENCY SDRTC 02/22/2023 $525.00 00685100 V01790 GREAT WOLF LODGE SOUTHERN CALIFORNIA 02/22/2023 $3,292.93 00685101 V01386 GREEN HALO SYSTEMS 02/22/2023 $273.00 00685102 V00711 HILL'S BROS LOCK & SAFE, INC 02/22/2023 $2,072.92 00685103 V00034 HOME DEPOT CREDIT SERVICES 02/22/2023 $8,606.88 00685104 V02447 HUMAN OPTIONS 02/22/2023 $5,418.38 00685105 V00552 INLAND WATER WORKS SUPPLY 02/22/2023 $23,871.78 00685106 V00531 IRV SEAVER MOTORCYCLES 02/22/2023 $1,361.38 00685107 OTV002457 FUMIAKI ISSHIKI 02/22/2023 $138.00 00685108 V00719 JAY'S CATERING 02/22/2023 $242.56 00685109 V01411 MAGNUM OIL SPREADING, INC 02/22/2023 $2,055.38 00685110 V01570 MEEDER PUBLIC FUNDS, INC 02/22/2023 $6,000.00 00685111 V00151 MERCY HOUSE LIVING CENTERS 02/22/2023 $48,009.05 00685112 OTV002632 MONARCH CONSULTING - WLCE 02/22/2023 $425.00 00685113 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 02/22/2023 $12,919.40 00685114 V02408 MOORE IACOFANO GOLTSMAN, INC 02/22/2023 $7,285.00 00685115 V00541 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 02/22/2023 $60,930.36 00685116 V01872 MurCal, INC 02/22/2023 $514.48 00685117 V00205 NEW IMAGE COMMERCIAL FLOORING 02/22/2023 $6,213.00 00685118 V00209 WHJ OCN,IND 02/22/2023 $2,680.00 00685119 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 02/22/2023 $50.00 00685120 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 02/22/2023 $2,448.00 00685121 V00775 ORANGE COUNTY REGISTER 02/22/2023 $710.41 00685122 V00563 ORANGE COUNTY STRIPING SERV 02/22/2023 $32,311.84 00685123 V00756 PARKHOUSE TIRE, INC 02/22/2023 $2,666.78 00685124 V00767 POSTMASTER 02/22/2023 $290.00 00685125 V00396 RADI'S CUSTOM UPHOLSTER 02/22/2023 $950.00 00685126 V01605 RMA INTERNATIONAL LANDSCAPE ARCHITECTURE &

PLANNIN
02/22/2023 $11,050.00
00685127 V00778 ROSEBURROUGH TOOL, INC 02/22/2023 $730.63 00685128 V00779 S C YAMAMOTO, INC 02/22/2023 $1,927.00 00685129 V01490 SCANTRON CORP 02/22/2023 $451.00 00685130 V01938 SELF-INSURANCE PLANS DEPT OF INDUSTRIAL

RELATIONS
02/22/2023 $225.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Feb 16, 2023 and Feb 28, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 9, 2023 11:12:24 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685131 V00784 SHOETERIA 02/22/2023 $120.16 00685132 V00785 SHRED CONFIDENTIAL, INC 02/22/2023 $236.25 00685133 V00450 SIMPLOT PARTNERS 02/22/2023 $532.29 00685134 V01415 SOCAL AUTO & TRUCK PARTS INC 02/22/2023 $1,910.27 00685135 V00788 SOUTH COAST AQMD 02/22/2023 $620.61 00685136 V01061 SOUTHERN CALIFORNIA EDISON 02/22/2023 $2,255.07 00685137 V00793 SOUTHERN CALIFORNIA GAS CO ML 711D 02/22/2023 $121,453.39 00685138 V00367 SOUTHERN COMPUTER WAREHOUSE 02/22/2023 $1,081.61 00685139 V00213 STATE INDUSTRIAL PRODUCTS 02/22/2023 $2,281.29 00685140 V00570 STRADLING, YOCCA,CARLSON & RAUTH 02/22/2023 $30,171.00 00685141 V03090 TECTA AMERICA SOUTHERN CALIFORNIA, INC 02/22/2023 $3,600.00 00685142 V01389 THE HOME DEPOT PRO 02/22/2023 $184.83 00685143 V00528 THE ORANGE COUNTY HUMANE SOCIETY 02/22/2023 $25,833.33 00685144 V00344 TIM HOGAN GRAPHICS 02/22/2023 $1,103.81 00685145 V00809 TURBO DATA SYSTEMS, INC 02/22/2023 $1,673.21 00685146 V00812 UNIFIRST CORP 02/22/2023 $1,048.85 00685147 V00814 UNITED PARCEL SERVICE 02/22/2023 $36.39 00685148 V01201 US BANK 02/22/2023 $3,570.00 00685149 OTV002333 JAIME VASQUEZ 02/22/2023 $76.50 00685150 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 02/22/2023 $108,627.19 00685151 V00527 WALTERS WHOLESALE ELECTRIC 02/22/2023 $537.45 00685152 V00823 WATERLINE TECHNOLOGIES, INC 02/22/2023 $5,119.26 00685153 V00824 WAXIE SANITARY SUPPLY 02/22/2023 $802.38 00685154 V01044 WESTERN WATER WORKS 02/22/2023 $1,141.88 00685155 V00134 WILLIAMS & MAHER, INC 02/22/2023 $4,510.44 00685156 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
02/22/2023 $116.50
00685157 V02962 YUNEX LLC 02/22/2023 $3,475.96 00685158 V00836 ZEP SALES & SERVICE 02/22/2023 $306.04 EFT: 43 $344,627.27
Check: 119 $4,557,011.24
Total: 162 $4,901,638.51
Server Name: cognos.ggcity.org User Name: rmay

City of Garden Grove
Certificate of Warrants
Register Dates:
3/01/2023

This is to certify the demands covered EFT numbers 00033676 through 00034705, and check numbers 00685159 through 00685372 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 70 of 211

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00033676 H00252 12111 BAILEY STREET LLC 03/01/2023 $1,271.00 00033677 H0951 12392 TO 12432 GROVEVIEW 03/01/2023 $765.00 00033678 H00286 12909 CORDARY LLC 03/01/2023 $6,467.00 00033679 H3409 12911 GALWAY ST, LLC 03/01/2023 $3,290.00 00033680 H3297 13251 NEWLAND, LLC 03/01/2023 $13,783.00 00033681 H00364 1512 W MISSION BLVD LLC 03/01/2023 $1,695.00 00033682 H4567 15915 LA FORGE ST WHITTIER, LLC 03/01/2023 $673.00 00033683 H3906 19822 BROOKHURST, LLC 03/01/2023 $2,847.00 00033684 H00260 2175 S MULLUL DRIVE LLC 03/01/2023 $3,172.00 00033685 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 03/01/2023 $9,749.00 00033686 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE

APARTMENTS
03/01/2023 $3,595.00
00033687 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 03/01/2023 $8,050.00 00033688 H2483 7632 21ST ST, LP 03/01/2023 $6,356.00 00033689 H4654 8572 STANFORD, LLC 03/01/2023 $2,573.00 00033690 H1044 ABCO CROWN VILLA,LTD 03/01/2023 $938.00 00033691 H9002 ACACIAN APTS 03/01/2023 $44,035.00 00033692 H00121 ADRIAN REALTY LLC 03/01/2023 $3,020.00 00033693 H4389 ADRIATIC APTS 03/01/2023 $1,031.00 00033694 H3401 AEGEAN APARTMENTS 03/01/2023 $7,744.00 00033695 H4741 PARVIZ ALAI 03/01/2023 $4,045.00 00033696 H00033 ALEXANY NGUYEN PROPERTIES, LLC 03/01/2023 $1,508.00 00033697 H3512 ALFRED P VU & JULIE NGA HO, LLC 03/01/2023 $1,716.00 00033698 H1684 REHANA ALIBULLA 03/01/2023 $2,036.00 00033699 H4121 ALLARD APARTMENT, LLC 03/01/2023 $7,922.00 00033700 H3645 LYNN KATHLEEN ALLEN 03/01/2023 $119.00 00033701 H2454 ALTEZA,INC 03/01/2023 $1,858.00 00033702 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 03/01/2023 $1,301.00 00033703 H2489 AMERICAN FAMILY HOUSING 03/01/2023 $10,009.00 00033704 H00093 SALMAN M AMIR 03/01/2023 $2,507.00 00033705 H2938 ANAHEIM SUNSET PLAZA APTS 03/01/2023 $7,806.00 00033706 H00336 ANIME INVESTMENTS LLC 03/01/2023 $1,615.00 00033707 H4371 CHUNG NAN AOU 03/01/2023 $1,140.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00033708 H00181 AP TRUST DATED 01/20/21 03/01/2023 $1,965.00 00033709 H4254 ARBOR VILLAS, LLC 03/01/2023 $3,116.00 00033710 H00328 ARC EQUITIES LLC 03/01/2023 $1,700.00 00033711 H00048 JESSIE WONG ARIAS 03/01/2023 $1,945.00 00033712 H4027 TIMOTEO ARJON 03/01/2023 $1,504.00 00033713 H3930 EIDA A ATTIA 03/01/2023 $1,931.00 00033714 H4272 PAUL AUDUONG 03/01/2023 $1,521.00 00033715 H4532 AUGUSTA GROUP INVESTMENTS INC 03/01/2023 $1,136.00 00033716 H00180 AVANATH FESTIVAL LP 03/01/2023 $2,150.00 00033717 H00084 AVANATH GROVE LP 03/01/2023 $46,193.00 00033718 H2062 AYNEM INVESTMENTS, LP 03/01/2023 $15,730.00 00033719 H00393 B&Y INDUSTRIES LLC 03/01/2023 $1,130.00 00033720 H00210 B2B INVESTMENTS LLC 03/01/2023 $1,763.00 00033721 H4505 BACH & JASON NGUYEN INVESTMENT LLC 03/01/2023 $1,771.00 00033722 H4295 BAKER RANCH AFFORDABLE, LP 03/01/2023 $1,882.00 00033723 H4403 HA BANH 03/01/2023 $3,498.00 00033724 H00406 MINDY K BANH 03/01/2023 $1,054.00 00033725 H2370 BARRY SAYWITZ PROP TWO, LP 03/01/2023 $5,853.00 00033726 H4777 BDA INVESTMENTS, LLC 03/01/2023 $1,328.00 00033727 H00092 BEACH BOULEVARD COTTAGES LLC 03/01/2023 $993.00 00033728 H4797 BEACH CREEK PARTNERS II, LP 03/01/2023 $1,576.00 00033729 H4735 BEACHWOOD VILLAGE APARTMENTS 03/01/2023 $1,324.00 00033730 H4368 BEHRENS PROPERTIES, LLC 03/01/2023 $993.00 00033731 H3168 BELAGE PRESERVATION, LP 03/01/2023 $1,217.00 00033732 H00115 BELLECOUR APARTMENTS 03/01/2023 $1,523.00 00033733 H4463 BERTINA PANG LOH CHANG 03/01/2023 $166.00 00033734 H3365 JAIME OR MAGALI BERTRAN 03/01/2023 $1,470.00 00033735 H00064 BEXAEW THE HAVENS LP 03/01/2023 $4,544.00 00033736 H3115 ANIL BHALANI 03/01/2023 $1,376.00 00033737 H0645 N C BHATT 03/01/2023 $4,666.00 00033738 H00310 BHN MANAGEMENT INC 03/01/2023 $3,999.00 00033739 H00347 WILLIAM RICHARDO BONNER 03/01/2023 $1,640.00 00033740 H00167 DAVID BORTHWICK 03/01/2023 $1,658.00 00033741 H4331 BOWEN PROPERTY, LLC 03/01/2023 $1,574.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00033742 H0231 MAI BOZARJIAN 03/01/2023 $20,456.00 00033743 H4085 MAI BOZARJIAN 03/01/2023 $5,805.00 00033744 H4399 BRIAR CREST / ROSE CREST 03/01/2023 $3,302.00 00033745 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 03/01/2023 $3,453.00 00033746 H0968 SHARON OR NORMAN BROWN 03/01/2023 $4,501.00 00033747 H4088 BACH BUI 03/01/2023 $1,243.00 00033748 H4656 DANIEL D BUI 03/01/2023 $1,982.00 00033749 H3590 DUNG BUI 03/01/2023 $933.00 00033750 H4664 LONG BUI 03/01/2023 $1,178.00 00033751 H0276 MINH Q BUI 03/01/2023 $2,156.00 00033752 H3322 MONICA BUI 03/01/2023 $1,571.00 00033753 H1510 NGA HUYNH BUI 03/01/2023 $1,294.00 00033754 H4779 TAM BUI 03/01/2023 $1,281.00 00033755 H4760 THINH BUI 03/01/2023 $1,637.00 00033756 H4108 THUAN BUI 03/01/2023 $4,707.00 00033757 H4075 TRIET THO-MINH BUI 03/01/2023 $2,100.00 00033758 H3524 DAVID M BURLEY 03/01/2023 $1,730.00 00033759 H2916 THU T CAI-NGUYEN 03/01/2023 $694.00 00033760 H3272 CAMBRIDGE HEIGHTS, LP 03/01/2023 $1,227.00 00033761 H00391 LARRY THANH CAN 03/01/2023 $1,988.00 00033762 H2159 HUONG B CAO 03/01/2023 $872.00 00033763 H4457 MYTRANG CAO 03/01/2023 $1,621.00 00033764 H2856 PHUOC GIA CAO 03/01/2023 $5,659.00 00033765 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL

MANAGEMENT CO
03/01/2023 $1,675.00
00033766 H4524 CASA MADRID 03/01/2023 $1,315.00 00033767 H00380 CASA PALOMA 03/01/2023 $5,480.00 00033768 H4073 CASCADE TERRACE APARTMENTS 03/01/2023 $5,123.00 00033769 H4689 DAVID G CASCINO 03/01/2023 $2,553.00 00033770 H3904 KOU LEAN CHAN 03/01/2023 $1,064.00 00033771 H4135 CHIEN CHAN,MIN OR TRAN 03/01/2023 $5,318.00 00033772 H1229 EVELYN CHANG 03/01/2023 $3,178.00 00033773 H9008 SHERRI CHANG 03/01/2023 $1,980.00 00033774 H1368 CHARLESTON GARDENS, LLC 03/01/2023 $1,298.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00033775 H1239 CHATHAM VILLAGE APTS 03/01/2023 $7,424.00 00033776 H3494 ALICE CHAU 03/01/2023 $2,490.00 00033777 H3757 DENNIS KYINSAN CHEN 03/01/2023 $5,240.00 00033778 H1362 SHIAO-YUNG CHEN 03/01/2023 $6,636.00 00033779 H9010 T C CHEN 03/01/2023 $21,712.00 00033780 H3490 CHERRY WEST PROPERTIES 03/01/2023 $1,722.00 00033781 H1788 STEPHEN CHEUNG 03/01/2023 $1,513.00 00033782 H3094 PAUL M CHEY 03/01/2023 $2,767.00 00033783 H4707 NARITH CHHUM 03/01/2023 $2,037.00 00033784 H0317 LI-YONG CHIANG 03/01/2023 $1,326.00 00033785 H0159 DON J G CHONG 03/01/2023 $5,506.00 00033786 H00396 VICKY CHU 03/01/2023 $3,700.00 00033787 H1946 JOHN CHUN 03/01/2023 $1,291.00 00033788 H9011 KYU B CHUNG 03/01/2023 $5,678.00 00033789 H4444 CITRUS GROVE, LP 03/01/2023 $1,068.00 00033790 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 03/01/2023 $1,435.12 00033791 H00129 CLEARWATER INVESTMENTS 03/01/2023 $7,042.00 00033792 H3246 KATHLEEN P CLIFTON 03/01/2023 $1,440.00 00033793 H4785 CM 2080 NEW, LLC 03/01/2023 $1,283.00 00033794 H0776 PONCH CO 03/01/2023 $1,165.00 00033795 H3137 KATHY D COLACION 03/01/2023 $1,677.00 00033796 H4337 COMMUNITY GARDENS PARTNERS, LP 03/01/2023 $5,456.00 00033797 H3359 NORMA S CONCEPCION 03/01/2023 $1,420.00 00033798 H2193 CONCORD MGMT, LLC 03/01/2023 $909.00 00033799 H00374 KIMCHI CONGTON 03/01/2023 $1,541.00 00033800 H3752 CONNOR PINES, LLC 03/01/2023 $14,385.00 00033801 H0642 CONTINENTAL GARDENS APTS 03/01/2023 $14,097.00 00033802 H1134 CONTINENTAL GARDENS APTS 03/01/2023 $5,168.00 00033803 H00080 COUNTRY SQUIRE TUSTIN LLC 03/01/2023 $1,225.00 00033804 H0039 COURTYARD VILLAS 03/01/2023 $8,677.00 00033805 H00294 LUIS CRESCITELLI 03/01/2023 $925.00 00033806 H4556 CST CAPITAL, LLC 03/01/2023 $1,548.00 00033807 H4686 CTC INVESTMENT GROUP, INC 03/01/2023 $1,630.00 00033808 H0017 KHANH CUNG 03/01/2023 $2,888.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00033809 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 03/01/2023 $1,801.00 00033810 H2985 NGHIA HO OR PHAN VE TU DAC 03/01/2023 $6,146.00 00033811 H4646 HUONG NGOC DAI 03/01/2023 $1,223.00 00033812 H00082 DAISY APARTMENT HOMES LLC 03/01/2023 $1,783.00 00033813 H2100 BINH DINH DAM 03/01/2023 $1,497.00 00033814 H3947 ANNIE DANG 03/01/2023 $1,334.00 00033815 H00327 DIEM LAY DANG 03/01/2023 $530.00 00033816 H00382 HOANG ANH VU DANG 03/01/2023 $1,591.00 00033817 H00300 LONG BILLY DANG 03/01/2023 $2,633.00 00033818 H4561 MIKE M DANG 03/01/2023 $2,349.00 00033819 H3065 DAVID DANG 03/01/2023 $1,578.00 00033820 H0168 STACY HOA TUOI DANG 03/01/2023 $1,540.00 00033821 H4598 THANH-THUY THI DANG 03/01/2023 $1,151.00 00033822 H1895 JOSEPH N DAO 03/01/2023 $1,506.00 00033823 H00157 MAI DAO 03/01/2023 $1,970.00 00033824 H00050 MICHELLE DAO 03/01/2023 $1,900.00 00033825 H1245 NELSON NGUYEN DAO 03/01/2023 $4,262.00 00033826 H1750 TRU DAO 03/01/2023 $5,649.00 00033827 H2184 TU VAN DAO 03/01/2023 $952.00 00033828 H9413 TU VAN DAO 03/01/2023 $2,543.00 00033829 H3021 NGOC-THUY DAO 03/01/2023 $1,654.00 00033830 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 03/01/2023 $2,706.00 00033831 H4239 RICHARD DAVIS 03/01/2023 $3,165.00 00033832 H4607 DE ANZA PLAZA APTS II 03/01/2023 $1,205.00 00033833 H4071 DEERING II FAMILY, LP 03/01/2023 $1,207.00 00033834 H3626 CLARA J DEWYER 03/01/2023 $893.00 00033835 H4583 HOI TUAN DIEP 03/01/2023 $1,565.00 00033836 H00067 BIEN T DINH 03/01/2023 $2,422.00 00033837 H4595 HAI DINH 03/01/2023 $1,256.00 00033838 H2147 HANH DINH 03/01/2023 $1,983.00 00033839 H4223 KATHLEEN DINH 03/01/2023 $1,750.00 00033840 H1479 KIM DINH 03/01/2023 $3,950.00 00033841 H4373 LAN THAI DINH 03/01/2023 $3,713.00 00033842 H3629 LONG T DINH 03/01/2023 $3,564.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00033843 H4372 NHU Y DINH 03/01/2023 $1,540.00 00033844 H4594 TUAN DINH 03/01/2023 $2,591.00 00033845 H4619 Y NHA DINH 03/01/2023 $3,498.00 00033846 H3284 DNK PROPERTY, LLC 03/01/2023 $16,330.00 00033847 H4498 BRANDON BINH DO 03/01/2023 $2,967.00 00033848 H4717 BYRON DO 03/01/2023 $2,091.00 00033849 H4718 DAITRANG DO 03/01/2023 $2,687.00 00033850 H4418 DOMINIC HAU DO 03/01/2023 $993.00 00033851 H00131 KEVIN HUNG DO 03/01/2023 $1,728.00 00033852 H1867 MINH C DO 03/01/2023 $4,284.00 00033853 H4450 MY-PHUONG DO 03/01/2023 $1,604.00 00033854 H1674 NANCY DO 03/01/2023 $1,380.00 00033855 H4802 NGA N DO 03/01/2023 $2,521.00 00033856 H00186 NOAN THI DO 03/01/2023 $1,829.00 00033857 H00354 RUTHERFORD DO 03/01/2023 $806.00 00033858 H3593 THUY THI DO 03/01/2023 $340.00 00033859 H3181 TIM DO 03/01/2023 $1,187.00 00033860 H3671 TINA DO 03/01/2023 $1,506.00 00033861 H9016 TINA DO 03/01/2023 $4,114.00 00033862 H3732 XUYEN THI DO 03/01/2023 $1,222.00 00033863 H00137 CRYSTAL DOAN 03/01/2023 $1,269.00 00033864 H00326 HANH DAO DOAN 03/01/2023 $1,663.00 00033865 H0580 HARRY DOAN 03/01/2023 $18.00 00033866 H4639 HIEP THI DOAN 03/01/2023 $2,867.00 00033867 H4808 HUEY G DOAN 03/01/2023 $3,811.00 00033868 H3999 HUY DOAN 03/01/2023 $1,322.00 00033869 H4289 HUY DOAN 03/01/2023 $1,078.00 00033870 H00417 KHA DUY DOAN 03/01/2023 $4,969.00 00033871 H4420 KYLAM DOAN 03/01/2023 $1,803.00 00033872 H3980 NHA & JOANNE TRANG VU DOAN 03/01/2023 $1,818.00 00033873 H3855 PHUONGNGA THI DOAN 03/01/2023 $2,177.00 00033874 H2424 JERRY DOIDGE 03/01/2023 $1,376.00 00033875 H3382 DOLCE VITA INVESTMENTS, LLC 03/01/2023 $5,008.00 00033876 H1744 MINH TRANG DONG 03/01/2023 $996.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00033877 H2945 DORADO SENIOR APARTMENTS, LP 03/01/2023 $2,615.00 00033878 H3228 DSN INVESTMENT GROUP, LLC 03/01/2023 $7,404.00 00033879 H3510 DTP INVESTMENTS, LLC 03/01/2023 $1,548.00 00033880 H1385 DAVID C DUNN 03/01/2023 $2,246.00 00033881 H9021 DAVID F DUNNETT 03/01/2023 $1,243.00 00033882 H3866 HONG MANH DUONG 03/01/2023 $1,701.00 00033883 H00287 KAREN DUONG 03/01/2023 $1,434.00 00033884 H1885 MINH B DUONG 03/01/2023 $5,394.00 00033885 H3688 THAI VAN DUONG 03/01/2023 $1,546.00 00033886 H3087 CHI THI DUONG 03/01/2023 $2,322.00 00033887 H2869 HUNG Q DUONG 03/01/2023 $1,487.00 00033888 H2781 GLADYS DYO 03/01/2023 $591.00 00033889 H00091 E-Z HOUSING GROUP LLC 03/01/2023 $1,614.00 00033890 H2422 EASTWIND PROPERTIES, LLC 03/01/2023 $2,850.00 00033891 H4770 EBL, LLC 03/01/2023 $3,915.00 00033892 H2036 DANIEL T EDLUND 03/01/2023 $1,289.00 00033893 H00346 EFTFTB LLC 03/01/2023 $1,694.00 00033894 H00220 KIM Y EHLE 03/01/2023 $1,446.00 00033895 H00233 EL NILE INVESTMENTS LLC 03/01/2023 $1,209.00 00033896 H4250 EL PUEBLO APTS 03/01/2023 $3,267.00 00033897 H4294 EL RAY PARTNERS, LLC 03/01/2023 $8,587.00 00033898 H4438 ELIAS CAPITAL GROUP, LLC 03/01/2023 $2,982.00 00033899 H00250 EMERALD RIDGE APARTMENTS 03/01/2023 $1,769.00 00033900 H4234 TERRY C ENGEL 03/01/2023 $1,700.00 00033901 H00282 ERP OPERATING LIMITED PARTNERSHIP 03/01/2023 $8,730.00 00033902 H3299 EVERGREEN ESTATE EXPANSION, LLC 03/01/2023 $9,584.00 00033903 H00030 FAIRECREST REAL ESTATE, LLC 03/01/2023 $2,564.00 00033904 H1553 FAIRVIEW MGMT COMPANY 03/01/2023 $2,488.00 00033905 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 03/01/2023 $3,965.00 00033906 H3034 FBC APARTMENTS 03/01/2023 $780.00 00033907 H4757 FG GOLDENWEST SENIOR APTS, LP 03/01/2023 $21,185.00 00033908 H00372 FG RANCHO SANTA MARGARITA SENIOR APTS LP 03/01/2023 $2,228.00 00033909 H00386 FG SEACLIFF SENIOR APARTMENTS LP 03/01/2023 $1,742.00 00033910 H1702 FLOYD H FIELDS 03/01/2023 $1,255.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00033911 H1689 WENDY FINCH 03/01/2023 $983.00 00033912 H00049 FIVE POINTS HOUSING LP 03/01/2023 $3,458.00 00033913 H3329 FOREVERGREEN EXPANSION, LLC 03/01/2023 $1,694.00 00033914 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 03/01/2023 $1,542.00 00033915 H00051 FOUR SEASON 339 LLC 03/01/2023 $1,543.00 00033916 H7410 FRANCISCAN GARDENS APTS 03/01/2023 $26,853.00 00033917 H2569 WILLIAM FRECHTMAN 03/01/2023 $1,485.00 00033918 H4610 FREEDOMPATH PROPERTIES, LLC 03/01/2023 $6,006.00 00033919 H3691 FU CRAIG FA, LLC 03/01/2023 $6,712.00 00033920 H2215 KARL GANZ 03/01/2023 $1,084.00 00033921 H3384 ALBINO GARCIA 03/01/2023 $3,750.00 00033922 H3194 GARDEN BAY APARTMENTS, LLC 03/01/2023 $1,585.00 00033923 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 03/01/2023 $6,723.00 00033924 H4275 GARDEN GROVE HOUSING ASSOCIATE 03/01/2023 $5,289.00 00033925 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 03/01/2023 $44,583.00 00033926 H00095 CHRIS ANN GARZA 03/01/2023 $750.00 00033927 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR

APARTMENTS
03/01/2023 $3,412.00
00033928 H2029 GEORGIAN APTS 03/01/2023 $2,873.00 00033929 H4137 AARON GERMAIN 03/01/2023 $1,368.00 00033930 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 03/01/2023 $2,631.00 00033931 H3857 GIA VU, INC 03/01/2023 $930.00 00033932 H4037 BRIGITTE GIACALONE 03/01/2023 $932.00 00033933 H4742 GIERS WELLS PARTNERSHIP 03/01/2023 $1,755.00 00033934 H3894 GIGI APARTMENTS 03/01/2023 $2,256.00 00033935 H4046 GLENHAVEN MOBILODGE 03/01/2023 $1,137.00 00033936 H00123 GLS GROUP LLC 03/01/2023 $1,324.00 00033937 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 03/01/2023 $1,769.00 00033938 H4346 HENRY S GOMEZ 03/01/2023 $1,667.00 00033939 H2737 WILLIAM GREEN 03/01/2023 $1,277.00 00033940 H00172 GREENBROOK APARTMENTS LP 03/01/2023 $1,310.00 00033941 H3833 GREENFIELDSIDE, LLC 03/01/2023 $3,377.00 00033942 H3639 GROVE PARK LP 03/01/2023 $85,808.00 00033943 H9028 JIM GULMESOFF 03/01/2023 $7,308.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00033944 H3949 GINA GUYUMJYAN 03/01/2023 $3,735.00 00033945 H4172 HA OF DEKALB COUNTY 03/01/2023 $680.82 00033946 H4692 CASIE HA 03/01/2023 $2,783.00 00033947 H4092 DAC T HA 03/01/2023 $1,653.00 00033948 H1824 KHIEM Q HA 03/01/2023 $2,514.00 00033949 H1629 MANH MINH HA 03/01/2023 $1,165.00 00033950 H4562 TRAN D HA 03/01/2023 $3,401.00 00033951 H3735 TRIET M HA 03/01/2023 $1,600.00 00033952 H00096 HSIAO HUNG HAH 03/01/2023 $1,199.00 00033953 H0550 HALL & ASSOCIATES, INC 03/01/2023 $4,456.00 00033954 H1969 LINDA HAN 03/01/2023 $1,906.00 00033955 H00421 VIENNA HANSEL-ASHLEY 03/01/2023 $994.00 00033956 H00314 CAROLYN F HANSEN 03/01/2023 $1,247.00 00033957 H5208 CLIFTON & BRENDA HANSON 03/01/2023 $3,011.00 00033958 H3838 STEVEN HAU 03/01/2023 $1,539.00 00033959 H4708 HIGHLAND FINANCE INVESTMENTS CORP 03/01/2023 $1,565.00 00033960 H0250 SHERRY OR RICHARD HILLIARD 03/01/2023 $1,829.00 00033961 H00173 HKT INVESTMENT 03/01/2023 $3,772.00 00033962 H3921 HMZ RESIDENTIAL PARK, LP 03/01/2023 $2,612.00 00033963 H00408 HO FAMILY BYPASS TRUST 03/01/2023 $2,746.00 00033964 H00289 DAO HO 03/01/2023 $1,558.00 00033965 H3255 HENRY HOI HO 03/01/2023 $2,019.00 00033966 H1010 HO, HIEP or DAO, NGOC THUY 03/01/2023 $10,019.00 00033967 H3653 LIEN KIM HO 03/01/2023 $1,708.00 00033968 H00402 NA M HO 03/01/2023 $1,556.00 00033969 H4827 PETER HO 03/01/2023 $1,484.00 00033970 H4128 THOMAS P HO 03/01/2023 $1,970.00 00033971 H00183 THUY HO 03/01/2023 $1,620.00 00033972 H4268 TIM HO 03/01/2023 $924.00 00033973 H00071 HOLLY HOANG 03/01/2023 $1,432.00 00033974 H00312 HUAN HOANG 03/01/2023 $2,527.00 00033975 H00301 KHANH HOANG 03/01/2023 $1,508.00 00033976 H1864 LIEN HOANG 03/01/2023 $1,394.00 00033977 H3984 LONG HOANG 03/01/2023 $1,864.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00033978 H4783 THINH HOANG 03/01/2023 $1,425.00 00033979 H4224 TRACY HOANG 03/01/2023 $1,162.00 00033980 H2354 TRIEU HOANG 03/01/2023 $1,234.00 00033981 H4542 TUAN HOANG 03/01/2023 $2,136.00 00033982 H00278 VUONG HOANG 03/01/2023 $1,682.00 00033983 H2662 LANG HOANG 03/01/2023 $1,714.00 00033984 H2974 NHAN TIEN HOANG 03/01/2023 $2,128.00 00033985 H3883 ROSEMARY LC HOLTZMAN 03/01/2023 $856.00 00033986 H1120 SALLY HOPPE 03/01/2023 $1,331.00 00033987 H2532 LUC HUA 03/01/2023 $1,554.00 00033988 H3595 HUNTINGTON WESTMINSTER APT, LLC 03/01/2023 $479.00 00033989 H1659 DON HUSS 03/01/2023 $2,624.00 00033990 H00133 BAO TRINH HUYNH 03/01/2023 $229.00 00033991 H0658 CHEN THI HUYNH 03/01/2023 $2,866.00 00033992 H3641 FELIX HUYNH 03/01/2023 $715.00 00033993 H4763 JOANNE HUYNH 03/01/2023 $1,290.00 00033994 H3509 KELVIN HUYNH 03/01/2023 $1,579.00 00033995 H00384 LINH M HUYNH 03/01/2023 $1,931.00 00033996 H4405 LOAN HUYNH 03/01/2023 $638.00 00033997 H4237 MINH HUY HUYNH 03/01/2023 $2,162.00 00033998 H4271 PHILIP HUYNH 03/01/2023 $645.00 00033999 H1574 SALLY B HUYNH 03/01/2023 $1,508.00 00034000 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 03/01/2023 $2,476.00 00034001 H4747 THAI C HUYNH 03/01/2023 $2,507.00 00034002 H3117 LONG BAO HUYNH 03/01/2023 $1,341.00 00034003 H1262 CM HWANG 03/01/2023 $1,511.00 00034004 H3848 IMPERIAL NORTH HOLDINGS, LLC 03/01/2023 $4,881.00 00034005 H3644 IMPERIAL NORTHWEST HOLDINGS 03/01/2023 $5,269.00 00034006 H00309 INCOME PROPERTY ASSOCIATES LLC 03/01/2023 $1,243.00 00034007 H00319 INFINITY RESIDENTIAL, INC 03/01/2023 $1,363.00 00034008 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 03/01/2023 $4,208.00 00034009 H00416 IP DEVELOPMENT COMPANY 03/01/2023 $3,738.00 00034010 H00401 IRES PROPERTY MANAGEMENT INC 03/01/2023 $5,520.00 00034011 H4350 J & E ESTATES, LLC 03/01/2023 $2,108.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034012 H00265 JAMES R GRAHAM TRUST 1991 03/01/2023 $1,002.00 00034013 H3402 JERRY JANESKI 03/01/2023 $1,124.00 00034014 H4427 JD PROPERTY MANAGEMENT, INC 03/01/2023 $5,362.00 00034015 H00428 JDJT BAO LLC 03/01/2023 $1,325.00 00034016 H4716 NARIYA JEAN 03/01/2023 $2,298.00 00034017 H3040 JENSEN SOMMERVILLE CONZELMAN 03/01/2023 $1,791.00 00034018 H3165 JG & B CORPORATION 03/01/2023 $7,995.00 00034019 H3266 JGK GARDEN GROVE, LP 03/01/2023 $37,614.00 00034020 H2936 JGKALLINS INVESTMENTS, LP 03/01/2023 $1,386.00 00034021 H2530 NATHAN D JOHNSON 03/01/2023 $2,062.00 00034022 H4579 JOSEPH & KIM CORP 03/01/2023 $1,854.00 00034023 H4557 JTM BAYOU, LLC 03/01/2023 $1,879.00 00034024 H9029 LIN J JU 03/01/2023 $2,924.00 00034025 H2595 FRED JU 03/01/2023 $1,205.00 00034026 H4042 JUNG SUN NOH 03/01/2023 $8,115.00 00034027 H4077 JUNG SUN NOH 03/01/2023 $1,610.00 00034028 H4078 JUNG SUN NOH 03/01/2023 $1,508.00 00034029 H00390 SABRINA MARIAM KADIR-FAN 03/01/2023 $3,424.00 00034030 H4467 KAID MALINDA INVESTMENT INC 03/01/2023 $2,296.00 00034031 H00258 KAID TAFT INVESTMENT INC 03/01/2023 $1,973.00 00034032 H4482 JAIDEEP KAMAT 03/01/2023 $1,732.00 00034033 H4758 JUN-WEI KAO 03/01/2023 $481.00 00034034 H3320 KASHI TRUST 03/01/2023 $9,785.00 00034035 H4767 KATELLA FAMILY HOUSING PARTNER 03/01/2023 $1,558.00 00034036 H3771 KATELLA MOBILE HOME ESTATES 03/01/2023 $968.00 00034037 H3721 KCM INVESTMENTS, LLC 03/01/2023 $2,449.00 00034038 H4696 KD RENT 03/01/2023 $4,056.00 00034039 H1018 LU-YONG KEH 03/01/2023 $5,437.00 00034040 H4374 KEITH AND HOLLY CORPORATION 03/01/2023 $666.00 00034041 H9030 ROBERT KELLEY 03/01/2023 $4,943.00 00034042 H3113 KENSINGTON GARDENS 03/01/2023 $962.00 00034043 H1535 DAN VAN KHA 03/01/2023 $1,364.00 00034044 H1888 LINDA KHA 03/01/2023 $1,876.00 00034045 H2423 CAM MY KHA 03/01/2023 $1,820.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034046 H2624 SETH S KHEANG 03/01/2023 $2,820.00 00034047 H00280 A THI KHUU 03/01/2023 $1,200.00 00034048 H3727 HENRY THAI KHUU 03/01/2023 $1,480.00 00034049 H0890 DAVID S KIM 03/01/2023 $954.00 00034050 H4527 MELVIN LEE KIM 03/01/2023 $1,201.00 00034051 H9033 SON H KIM 03/01/2023 $3,685.00 00034052 H9031 HARRY H KIM 03/01/2023 $1,508.00 00034053 H9001 KING COUNTY HOUSING AUTHORITY 03/01/2023 $1,117.43 00034054 H1797 KING INVESTMENT GROUP, INC 03/01/2023 $6,024.00 00034055 H3591 BERNARD KING 03/01/2023 $567.00 00034056 H3567 KENT M KITSELMAN 03/01/2023 $1,551.00 00034057 H2960 MARILYN KLUNK 03/01/2023 $2,621.00 00034058 H2460 KNK PROPERTIES 03/01/2023 $10,452.00 00034059 H4510 KPKK, LLC 03/01/2023 $1,330.00 00034060 H1193 EDWARD KUO 03/01/2023 $1,262.00 00034061 H4804 SATOKO KURATA 03/01/2023 $1,060.00 00034062 H4609 JOAQUIN KURZ 03/01/2023 $2,906.00 00034063 H00381 LA RAMADA APARTMENTS HOMES 03/01/2023 $2,120.00 00034064 H4737 TUYET B LA 03/01/2023 $2,133.00 00034065 H4712 LADERA WNG II, LLC 03/01/2023 $2,425.00 00034066 H3611 LAGUNA HILLS TRAVELODGE, LLC 03/01/2023 $34,313.00 00034067 H3793 LAGUNA STREET APARTMENTS, LLC 03/01/2023 $2,476.00 00034068 H4253 JULIE LALLY 03/01/2023 $1,773.00 00034069 H3552 ANDRE LAM 03/01/2023 $1,975.00 00034070 H00028 ANH LAN LAM 03/01/2023 $1,969.00 00034071 H3711 CAM THI T LAM 03/01/2023 $1,238.00 00034072 H1224 CHAU LAM 03/01/2023 $5,513.00 00034073 H00045 CHRISTINE M LAM 03/01/2023 $1,747.00 00034074 H00213 DAVID LAM 03/01/2023 $1,804.00 00034075 H2396 HAI LAM 03/01/2023 $6,006.00 00034076 H4631 HUNG LAM 03/01/2023 $2,159.00 00034077 H4563 QUOC D LAM 03/01/2023 $2,082.00 00034078 H00088 QUYHN GIAO LAM 03/01/2023 $677.00 00034079 H00042 STEVEN LAM 03/01/2023 $838.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034080 H2873 MAI LAM 03/01/2023 $1,231.00 00034081 H4454 LAMPLIGHTER VILLAGE APTS 03/01/2023 $12,271.00 00034082 H4745 LAMPSON EP, LLC 03/01/2023 $1,236.00 00034083 H4504 LAMY OANH, LLC 03/01/2023 $6,295.00 00034084 H4663 LAS PALMAS APTS 03/01/2023 $1,721.00 00034085 H4402 STEPHEN LAU 03/01/2023 $2,873.00 00034086 H00151 CATHERINE LAZARAN 03/01/2023 $1,598.00 00034087 H3945 JOHN LAZENBY 03/01/2023 $2,449.00 00034088 H4471 LE MORNINGSIDE, LLC 03/01/2023 $5,140.00 00034089 H4754 ANH LE 03/01/2023 $3,102.00 00034090 H00153 BENJAMIN BAO LE 03/01/2023 $1,600.00 00034091 H4421 BILL BQ LE 03/01/2023 $1,689.00 00034092 H00104 CELINE LE 03/01/2023 $2,142.00 00034093 H4634 DANIEL LE 03/01/2023 $1,349.00 00034094 H4133 HIEP THI LE 03/01/2023 $3,050.00 00034095 H00179 HUONG THI LE 03/01/2023 $1,548.00 00034096 H1258 JIMMY T LE 03/01/2023 $2,180.00 00034097 H4555 JOHN LE 03/01/2023 $2,125.00 00034098 H4142 JOHN TOAN LE 03/01/2023 $2,203.00 00034099 H00375 KENT THANH LE 03/01/2023 $1,869.00 00034100 H4462 LAN V LE 03/01/2023 $393.00 00034101 H4319 LANH C LE 03/01/2023 $1,710.00 00034102 H3796 LY PHUONG LE 03/01/2023 $1,990.00 00034103 H00148 MAN MINH LE 03/01/2023 $1,928.00 00034104 H3623 MICHAEL LE 03/01/2023 $2,151.00 00034105 H0918 NANCY NGAT THI LE 03/01/2023 $3,687.00 00034106 H4428 RICHARD TUANANH LE 03/01/2023 $1,320.00 00034107 H0948 STEPHANIE THU LE 03/01/2023 $5,721.00 00034108 H00209 TAI LE 03/01/2023 $2,586.00 00034109 H00099 TAN LE 03/01/2023 $1,294.00 00034110 H00214 THAM T LE 03/01/2023 $1,673.00 00034111 H3661 THANH TIEN LE 03/01/2023 $3,027.00 00034112 H00069 THOMAS T LE 03/01/2023 $1,564.00 00034113 H00360 TRAN-QUOC LE 03/01/2023 $1,927.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034114 H00202 TRINA TRINH LE 03/01/2023 $1,518.00 00034115 H00135 TUYEN NIKKI LE 03/01/2023 $215.00 00034116 H0167 BAO GIA LE 03/01/2023 $4,810.00 00034117 H2548 XAN NGOC LE 03/01/2023 $885.00 00034118 H4547 LEMON GROVE, LP 03/01/2023 $1,655.00 00034119 H1602 ROGER LEUNG 03/01/2023 $2,104.00 00034120 H4002 SOL M LI 03/01/2023 $1,820.00 00034121 H1533 DAVID LIN 03/01/2023 $2,800.00 00034122 H4344 LINCOLN VILLAS APT HOMES, LLC 03/01/2023 $8,616.00 00034123 H4592 LINCOLN WOODS APARTMENTS 03/01/2023 $2,345.00 00034124 H1960 KATHERINE LITTON 03/01/2023 $1,384.00 00034125 H2080 LLE, LLC 03/01/2023 $639.00 00034126 H00090 LOGAN MT LLC 03/01/2023 $1,539.00 00034127 H3888 TROY LONG, TU-ANH & DUONG 03/01/2023 $1,197.00 00034128 H3311 CINDY W LOUIE 03/01/2023 $2,350.00 00034129 H00143 KATHERINE LU 03/01/2023 $1,193.00 00034130 H2120 QUYNH THUY LU 03/01/2023 $3,196.00 00034131 H00177 CHRISTOPHER LAC LUONG 03/01/2023 $991.00 00034132 H1424 KHANH LUONG 03/01/2023 $1,502.00 00034133 H4603 LONG DUC LUONG 03/01/2023 $1,381.00 00034134 H4157 TRA THI-PHUONG LUONG 03/01/2023 $3,843.00 00034135 H4572 ALLEN LUU 03/01/2023 $1,213.00 00034136 H4491 TUAN V LUU 03/01/2023 $1,504.00 00034137 H3696 XUYEN LUU 03/01/2023 $2,112.00 00034138 H4669 ANDY LY 03/01/2023 $2,103.00 00034139 H3717 DUC T LY 03/01/2023 $681.00 00034140 H1613 MING LY 03/01/2023 $1,836.00 00034141 H00166 MINH N LY 03/01/2023 $1,394.00 00034142 H3754 TAN Q LY 03/01/2023 $1,377.00 00034143 H3390 TRANH LY 03/01/2023 $5,334.00 00034144 H4154 TUYEN X LY 03/01/2023 $2,840.00 00034145 H00219 M FORTUNE LLC 03/01/2023 $1,684.00 00034146 H00311 MEI CI MA 03/01/2023 $1,570.00 00034147 H1705 MAGIC LAMP MOBILE HOME PARK 03/01/2023 $1,478.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034148 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O

MONTAIRA
03/01/2023 $1,742.00
00034149 H3201 ANN N MAI 03/01/2023 $2,479.00 00034150 H00192 ANNIE MAI 03/01/2023 $2,136.00 00034151 H3996 FRANK MAI 03/01/2023 $1,223.00 00034152 H4308 JENNIE THUY MAI 03/01/2023 $4,553.00 00034153 H1499 LINDA MAI 03/01/2023 $1,489.00 00034154 H00191 TUNG THANH MAI 03/01/2023 $1,194.00 00034155 H2451 CHUCK MAI 03/01/2023 $2,439.00 00034156 H4298 JAIMIE MAI-NGO 03/01/2023 $1,345.00 00034157 H00341 LATA MAJITHIA 03/01/2023 $1,926.00 00034158 H4539 KONSTANTINOS P MANDAS 03/01/2023 $3,219.00 00034159 H4796 HARALAMBOS & GEORGIA MANTAS 03/01/2023 $2,109.00 00034160 H4818 LLOYD MANTONG 03/01/2023 $610.00 00034161 H6865 MARIPOSA PROPERTIES 03/01/2023 $1,558.00 00034162 H4816 MATTAR REAL ESTATE INVESTMENT 03/01/2023 $765.00 00034163 H7370 LEOPOLD MAYER 03/01/2023 $2,677.00 00034164 H2135 JOHN MC GOFF 03/01/2023 $932.00 00034165 H00318 MCCOMBER CREEK LLC 03/01/2023 $3,687.00 00034166 H00407 JAMES M MCGOUGALL 03/01/2023 $2,676.00 00034167 H2842 GRACE OR GERALD MCGRATH 03/01/2023 $1,258.00 00034168 H8490 GRACE OR GERALD MCGRATH 03/01/2023 $2,711.00 00034169 H00269 MCP KENSINGTON LP 03/01/2023 $1,305.00 00034170 H4793 MEAGHER FAMILY BYPASS TRUST 03/01/2023 $821.00 00034171 H1653 MANH MEAK 03/01/2023 $1,397.00 00034172 H4435 JAGDISH P MEHTA 03/01/2023 $1,330.00 00034173 H2110 MIDWAY INTEREST, LP 03/01/2023 $8,244.00 00034174 H2638 MIKE & KATHY LEE, LP 03/01/2023 $3,557.00 00034175 H4814 MITTAL LEGACY, LP 03/01/2023 $4,168.00 00034176 H00205 JOHN MKHAIL 03/01/2023 $1,560.00 00034177 H3256 MONARCH POINTE 03/01/2023 $2,075.00 00034178 H3534 ANTHONY MONTEBELLO 03/01/2023 $1,276.00 00034179 H2976 MONTECITO VISTA APT HOMES 03/01/2023 $2,019.00 00034180 H4658 BACH MORALES 03/01/2023 $2,223.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034181 H4715 MORNINGSIDE APTS, LLC 03/01/2023 $9,801.00 00034182 H00154 MT VERNON APARTMENTS 03/01/2023 $1,251.00 00034183 H00350 JEFFREY MULLEN 03/01/2023 $838.00 00034184 H00077 RANDALL MYCORN 03/01/2023 $647.00 00034185 H00145 STEVEN B NACHAM 03/01/2023 $1,251.00 00034186 H00403 NAM VIET A - U.S. 03/01/2023 $28,902.00 00034187 H2622 PATRICK NAMSINH 03/01/2023 $2,140.00 00034188 H3834 NEW HORIZONVIEW, LLC 03/01/2023 $1,485.00 00034189 H3865 NEW KENYON APARTMENTS, LLC 03/01/2023 $1,547.00 00034190 H00383 NEW TAMERLANE LLC DBA TAMERLANE APARTMENTS 03/01/2023 $3,754.00 00034191 H4029 NEWPORT ESTATE EXPANSION, LLC 03/01/2023 $1,760.00 00034192 H2745 DALE XUAN NGHIEM 03/01/2023 $1,257.00 00034193 H3956 DANIEL NGHIEM 03/01/2023 $20,325.00 00034194 H4751 DUNG T NGO 03/01/2023 $1,614.00 00034195 H3630 HONG DIEP LE NGO 03/01/2023 $930.00 00034196 H4184 KIM NGO 03/01/2023 $1,041.00 00034197 H0314 LOC T NGO 03/01/2023 $561.00 00034198 H00196 MIMI T NGO 03/01/2023 $1,301.00 00034199 H4550 TAMMY NGO 03/01/2023 $1,284.00 00034200 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 03/01/2023 $5,236.00 00034201 H4691 AN MANH NGUYEN 03/01/2023 $2,150.00 00034202 H4719 ANA-KARINA A NGUYEN 03/01/2023 $1,510.00 00034203 H4645 ANDREA NGUYEN 03/01/2023 $1,376.00 00034204 H3734 ANDREW Q NGUYEN 03/01/2023 $1,796.00 00034205 H4401 ANH NGUYEN 03/01/2023 $2,029.00 00034206 H1938 ANH-DAO NGUYEN 03/01/2023 $1,284.00 00034207 H3749 ANTHONY NGUYEN 03/01/2023 $1,429.00 00034208 H00176 BICH LIEN T NGUYEN 03/01/2023 $1,498.00 00034209 H1457 BINH NGOC NGUYEN 03/01/2023 $2,669.00 00034210 H1430 BINH QUOC NGUYEN 03/01/2023 $3,077.00 00034211 H3958 BRIAN BAO-KHA NGUYEN 03/01/2023 $3,333.00 00034212 H4297 CALVIN H NGUYEN 03/01/2023 $820.00 00034213 H00276 CAM NGUYEN 03/01/2023 $1,226.00 00034214 H00111 CHARLES NGUYEN 03/01/2023 $1,869.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034215 H00339 CHIEU-ANH NGUYEN 03/01/2023 $1,474.00 00034216 H4511 CHRISTINE NGUYEN 03/01/2023 $1,520.00 00034217 H2274 CHRISTOPHER NGUYEN 03/01/2023 $1,770.00 00034218 H3777 CHUONG NGUYEN 03/01/2023 $1,119.00 00034219 H00304 CINDY L NGUYEN 03/01/2023 $610.00 00034220 H9043 CUONG NGUYEN 03/01/2023 $4,249.00 00034221 H4641 DAN NGUYEN 03/01/2023 $1,284.00 00034222 H4569 DAT NGUYEN 03/01/2023 $1,906.00 00034223 H4015 LOAN T NGUYEN, DAVID / HA 03/01/2023 $1,815.00 00034224 H1881 DIEM-THUY NGUYEN 03/01/2023 $2,086.00 00034225 H4558 DONG NGUYEN 03/01/2023 $1,355.00 00034226 H4679 DUNG KIM NGUYEN 03/01/2023 $1,856.00 00034227 H3872 DUONG NGUYEN 03/01/2023 $1,751.00 00034228 H1143 DZUNG DAN NGUYEN 03/01/2023 $2,737.00 00034229 H2551 ERIC NGUYEN 03/01/2023 $1,754.00 00034230 H3910 FRANK M NGUYEN 03/01/2023 $1,698.00 00034231 H4621 HANG NGUYEN 03/01/2023 $2,004.00 00034232 H3953 HANH V NGUYEN 03/01/2023 $1,662.00 00034233 H3370 HAO & HUONG T NGUYEN 03/01/2023 $1,230.00 00034234 H00234 HENRY HAO VAN NGUYEN 03/01/2023 $2,782.00 00034235 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 03/01/2023 $8,840.00 00034236 H4460 HUAN NGOC NGUYEN 03/01/2023 $1,294.00 00034237 H4479 HUE THI NGUYEN 03/01/2023 $1,409.00 00034238 H3276 HUNG NGUYEN 03/01/2023 $2,832.00 00034239 H00272 HUNG T NGUYEN 03/01/2023 $1,542.00 00034240 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 03/01/2023 $2,927.00 00034241 H00039 JANET NGUYEN 03/01/2023 $3,277.00 00034242 H3242 JEANNIE NGUYEN 03/01/2023 $1,636.00 00034243 H00245 JOHN NGUYEN 03/01/2023 $1,783.00 00034244 H3241 JULIE NGUYEN 03/01/2023 $1,434.00 00034245 H4697 KEVIN NGUYEN 03/01/2023 $1,718.00 00034246 H4285 KHAI HUE NGUYEN 03/01/2023 $2,389.00 00034247 H3497 KHANH DANG NGUYEN 03/01/2023 $1,282.00 00034248 H3149 KIEN NGUYEN 03/01/2023 $5,126.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034249 H4652 KIEN THI NGUYEN 03/01/2023 $1,803.00 00034250 H3919 KIMCHI THI NGUYEN 03/01/2023 $319.00 00034251 H4713 LAN HUONG NGUYEN 03/01/2023 $2,250.00 00034252 H4195 LANIE NGUYEN 03/01/2023 $4,105.00 00034253 H4700 LE B NGUYEN 03/01/2023 $1,960.00 00034254 H00255 LIEN B NGUYEN 03/01/2023 $1,463.00 00034255 H1687 LINDA NGUYEN 03/01/2023 $3,941.00 00034256 H4079 LINDA LIEN NGUYEN 03/01/2023 $1,446.00 00034257 H00363 LINH NGOC NGUYEN 03/01/2023 $2,225.00 00034258 H2331 LONG HUYEN DAC NGUYEN 03/01/2023 $4,893.00 00034259 H4478 LUONG NGUYEN 03/01/2023 $1,747.00 00034260 H00165 LUU PHUONG NGUYEN 03/01/2023 $2,132.00 00034261 H1380 LYNDA NGUYEN 03/01/2023 $1,475.00 00034262 H2391 MAN M NGUYEN 03/01/2023 $1,247.00 00034263 H3526 MICHAEL THANG NGUYEN 03/01/2023 $1,215.00 00034264 H00307 MICHELLE NGUYEN 03/01/2023 $2,255.00 00034265 H4738 MINH NGUYEN 03/01/2023 $1,548.00 00034266 H00040 MY DUNG THI NGUYEN 03/01/2023 $1,775.00 00034267 H3170 MYRA D NGUYEN 03/01/2023 $1,420.00 00034268 H1717 NANCY NGUYEN 03/01/2023 $9,263.00 00034269 H3713 NANCY NGUYEN 03/01/2023 $1,571.00 00034270 H00122 NATHAN V NGUYEN 03/01/2023 $1,502.00 00034271 H1899 NGHI NGUYEN 03/01/2023 $2,103.00 00034272 H4744 NGOC NGUYEN 03/01/2023 $1,818.00 00034273 H4469 OSCAR THUAN NGUYEN 03/01/2023 $2,408.00 00034274 H4423 PETER NGUYEN 03/01/2023 $4,250.00 00034275 H00068 PHUC T NGUYEN 03/01/2023 $1,906.00 00034276 H00298 PHUONG T NGUYEN 03/01/2023 $1,627.00 00034277 H2197 PHUONG MY THI NGUYEN 03/01/2023 $10,824.00 00034278 H00340 PHUONG N NGUYEN 03/01/2023 $890.00 00034279 H4439 QUAN NGUYEN 03/01/2023 $1,272.00 00034280 H3853 QUANG M NGUYEN 03/01/2023 $1,136.00 00034281 H4680 SHAWN B NGUYEN 03/01/2023 $2,063.00 00034282 H4559 SKY NGUYEN 03/01/2023 $3,395.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034283 H3185 SON DINH NGUYEN 03/01/2023 $1,596.00 00034284 H4118 STEVE NGUYEN 03/01/2023 $1,721.00 00034285 H3425 STEVEN NGUYEN 03/01/2023 $1,124.00 00034286 H4670 STEVEN NGUYEN 03/01/2023 $1,842.00 00034287 H4340 STEVENS NGUYEN 03/01/2023 $1,824.00 00034288 H00262 TAI ANH NGUYEN 03/01/2023 $1,721.00 00034289 H3317 TAM N NGUYEN 03/01/2023 $1,310.00 00034290 H00348 TAM-TRUNG NGUYEN 03/01/2023 $1,404.00 00034291 H3373 THAI DUC NGUYEN 03/01/2023 $2,229.00 00034292 H4586 THANG XUAN NGUYEN 03/01/2023 $961.00 00034293 H00059 THANH-HAI NGUYEN 03/01/2023 $1,510.00 00034294 H3978 THANH-LE NGUYEN 03/01/2023 $1,653.00 00034295 H3313 THANH-NHAN NGUYEN 03/01/2023 $1,441.00 00034296 H00281 THIEN NGUYEN 03/01/2023 $1,480.00 00034297 H00239 THIEU KIM NGUYEN 03/01/2023 $1,769.00 00034298 H3755 THINH QUOC NGUYEN 03/01/2023 $87.00 00034299 H4749 THOMAS NGUYEN 03/01/2023 $2,434.00 00034300 H4734 THU-DUNG TRAN NGUYEN 03/01/2023 $1,492.00 00034301 H1302 THUY NGUYEN 03/01/2023 $1,235.00 00034302 H3331 THUYHUONG THI NGUYEN 03/01/2023 $1,330.00 00034303 H9045 TIEP NGUYEN 03/01/2023 $2,001.00 00034304 H00046 TIM NGUYEN 03/01/2023 $1,187.00 00034305 H2473 TIMMY NGUYEN 03/01/2023 $3,302.00 00034306 H00126 TOM NGUYEN 03/01/2023 $1,509.00 00034307 H4349 TRACY TRUC NGUYEN 03/01/2023 $1,065.00 00034308 H4805 TRAM ANH NGUYEN 03/01/2023 $1,902.00 00034309 H00086 TRINH NGUYEN 03/01/2023 $2,450.00 00034310 H3469 TUAN HOANG NGUYEN 03/01/2023 $1,807.00 00034311 H4243 TUAN NGOC NGUYEN 03/01/2023 $1,054.00 00034312 H3737 TUNG QUOC NGUYEN 03/01/2023 $2,610.00 00034313 H4643 TUYET MAI NGUYEN 03/01/2023 $1,144.00 00034314 H1937 TUYET TRINH NGUYEN 03/01/2023 $1,594.00 00034315 H4166 TUYET TRINH NGUYEN 03/01/2023 $1,746.00 00034316 H4766 UYEN NGUYEN 03/01/2023 $1,407.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034317 H3655 VAN HUY NGUYEN 03/01/2023 $1,864.00 00034318 H3852 SOAN P NGUYEN, VANANH & DO 03/01/2023 $404.00 00034319 H4570 VIVIAN NGUYEN 03/01/2023 $548.00 00034320 H4755 NGUYEN, VY & THI 03/01/2023 $1,585.00 00034321 H4630 YVONNE QUYEN NGUYEN 03/01/2023 $1,735.00 00034322 H2501 CANG NGUYEN 03/01/2023 $1,474.00 00034323 H2550 CUONG CHI NGUYEN 03/01/2023 $4,501.00 00034324 H2337 DUNG VAN NGUYEN 03/01/2023 $1,212.00 00034325 H3012 HAN NGUYEN 03/01/2023 $1,003.00 00034326 H1766 HUNG C NGUYEN 03/01/2023 $2,170.00 00034327 H3061 HUY NGUYEN 03/01/2023 $2,551.00 00034328 H2956 JAMES NGUYEN 03/01/2023 $1,325.00 00034329 H1552 LAN PHUONG THI NGUYEN 03/01/2023 $2,474.00 00034330 H2409 LAN-NGOC NGUYEN 03/01/2023 $1,423.00 00034331 H3086 LANI LAN T NGUYEN 03/01/2023 $1,146.00 00034332 H2812 MINH NGOC NGUYEN 03/01/2023 $1,625.00 00034333 H2511 PERRY NGUYEN 03/01/2023 $1,467.00 00034334 H2610 THANH-TUYEN NGUYEN 03/01/2023 $1,430.00 00034335 H2479 THINH THI NGUYEN 03/01/2023 $8,332.00 00034336 H2561 TIFFANY NGUYEN 03/01/2023 $3,179.00 00034337 H2912 XUAN YEN NGUYEN 03/01/2023 $5,388.00 00034338 H3802 DIANA NGUYEN-THIEN-NH 03/01/2023 $2,039.00 00034339 H00218 NH SEABREEZE LLC 03/01/2023 $2,816.00 00034340 H00168 NNT PROPERTIES 4 LLC 03/01/2023 $1,818.00 00034341 H00029 NOGAL FELIZ APARTMENTS 03/01/2023 $1,970.00 00034342 H3952 NORMANDY APARTMENTS, LLC 03/01/2023 $1,124.00 00034343 H00198 NOVAVILLE LLC 03/01/2023 $5,582.00 00034344 H00197 NUTWOOD EAST APARTMENTS LLC 03/01/2023 $1,317.00 00034345 H4597 JOHN OMDAHL 03/01/2023 $1,810.00 00034346 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 03/01/2023 $1,760.00 00034347 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 03/01/2023 $1,697.00 00034348 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 03/01/2023 $4,393.00 00034349 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 03/01/2023 $12,362.00 00034350 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 03/01/2023 $6,590.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034351 H1622 ORANGE TREE APTS 03/01/2023 $13,054.00 00034352 H4761 ORRWAY APTS HOMES, LLC 03/01/2023 $470.00 00034353 H00345 STEVE ORTLOFF 03/01/2023 $2,236.00 00034354 H2516 SUIKO OZAKI 03/01/2023 $1,795.00 00034355 H4495 P & J PROPERTY MANAGEMENT 03/01/2023 $3,120.00 00034356 H1776 BRADRAKUMAR L PAHU 03/01/2023 $2,488.00 00034357 H1328 PALM ISLAND 03/01/2023 $11,847.00 00034358 H4644 PALMA VISTA APTS, LLC 03/01/2023 $1,495.00 00034359 H4477 PARISIAN APARTMENTS, LP 03/01/2023 $1,456.00 00034360 H00296 A CA LP PARK CITY APARTMENTS 03/01/2023 $1,955.00 00034361 H4487 PARK LANDING APARTMENTS 03/01/2023 $2,512.00 00034362 H0254 PARK STANTON PLACE LP 03/01/2023 $8,450.00 00034363 H4307 JIN PARK 03/01/2023 $1,502.00 00034364 H8794 PATEL DILIP M 03/01/2023 $6,545.00 00034365 H3249 SMITA DIPAK PATEL 03/01/2023 $1,088.00 00034366 H3111 PELICAN INVESTMENTS #6, LLC 03/01/2023 $2,702.00 00034367 H4370 PELICAN INVESTMENTS #8, LLC 03/01/2023 $2,332.00 00034368 H3544 PELICAN INVESTMENTS, LLC 03/01/2023 $254.00 00034369 H00222 AGNES PHAM 03/01/2023 $1,613.00 00034370 H4176 BINH Q PHAM 03/01/2023 $1,640.00 00034371 H4210 CAROLINE PHAM 03/01/2023 $2,936.00 00034372 H3408 CHIEN DINH PHAM 03/01/2023 $2,035.00 00034373 H1651 DAVID DUNG PHAM 03/01/2023 $1,137.00 00034374 H9709 DAVID LINH PHAM 03/01/2023 $2,486.00 00034375 H00368 DUY HOANG PHAM 03/01/2023 $2,942.00 00034376 H3912 HIEU PHAM 03/01/2023 $2,300.00 00034377 H1080 HOANG PHAM 03/01/2023 $4,133.00 00034378 H00357 HONG V PHAM 03/01/2023 $1,423.00 00034379 H00330 HUNG T PHAM 03/01/2023 $1,918.00 00034380 H1971 KHANH CONG PHAM 03/01/2023 $2,002.00 00034381 H1117 LUCY PHAM, KIM ANH OR PHAM 03/01/2023 $3,776.00 00034382 H0788 LAN VAN PHAM 03/01/2023 $3,077.00 00034383 H4095 LIEN PHAM 03/01/2023 $1,490.00 00034384 H00089 LILY H PHAM 03/01/2023 $1,062.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034385 H4033 NGHIA PHAM 03/01/2023 $1,903.00 00034386 H4724 NHAC T PHAM 03/01/2023 $1,501.00 00034387 H4683 PAULINE TRAM PHAM 03/01/2023 $2,008.00 00034388 H3773 PHUONG T PHAM 03/01/2023 $1,372.00 00034389 H4501 QUYNH GIAO PHAM 03/01/2023 $1,532.00 00034390 H3786 QUYNH-ANH HOANG PHAM 03/01/2023 $1,861.00 00034391 H4213 SON THAI PHAM 03/01/2023 $2,702.00 00034392 H00275 TAM T PHAM 03/01/2023 $2,084.00 00034393 H2255 TIM PHAM 03/01/2023 $3,502.00 00034394 H4651 TRANG PHAM 03/01/2023 $4,358.00 00034395 H2065 TRI PHAM 03/01/2023 $2,127.00 00034396 H4593 TRUONG TAI PHAM 03/01/2023 $2,090.00 00034397 H4105 TUAN A PHAM 03/01/2023 $1,626.00 00034398 H3880 VAN LOAN THI PHAM 03/01/2023 $1,239.00 00034399 H4503 VERONIQUE PHAM 03/01/2023 $1,646.00 00034400 H3967 VU PHAM 03/01/2023 $1,502.00 00034401 H2328 XUANNHA T PHAM 03/01/2023 $1,730.00 00034402 H0595 HAI MINH PHAM 03/01/2023 $12,272.00 00034403 H1932 HELEN PHAM 03/01/2023 $1,180.00 00034404 H1851 LOAN ANH THI PHAM 03/01/2023 $1,502.00 00034405 H0651 QUANG PHAM 03/01/2023 $1,772.00 00034406 H4685 KATHY PHAN 03/01/2023 $2,323.00 00034407 H4188 OANH PHAN 03/01/2023 $4,387.00 00034408 H4781 STEVEN PHAN 03/01/2023 $1,511.00 00034409 H4408 TAMMY PHAN 03/01/2023 $1,538.00 00034410 H3820 THANH T PHAN 03/01/2023 $90.00 00034411 H00232 WILSON M PHAN 03/01/2023 $1,595.00 00034412 H3257 DON PHAN 03/01/2023 $1,368.00 00034413 H1101 TOAN CONG PHAN 03/01/2023 $1,110.00 00034414 H3698 ART S PHARN 03/01/2023 $1,941.00 00034415 H00141 PHOENIX PREMIER LLC 03/01/2023 $3,277.00 00034416 H2863 PINE TREE PROPERTY, LLC 03/01/2023 $1,995.00 00034417 H3505 PJP PROPERTIES, LLC 03/01/2023 $1,509.00 00034418 H00231 PLATINUM TRI BLOC LLC 03/01/2023 $1,731.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034419 H1493 PLAZA PATRIA COURT LTD 03/01/2023 $1,417.00 00034420 H3769 PNB GREEN EXPANSION MGMT, LLC 03/01/2023 $4,641.00 00034421 H4795 POST STERLING COURT, LP 03/01/2023 $1,482.00 00034422 H3668 PRINCE NEW HORIZON VILLAGE 03/01/2023 $3,813.00 00034423 H00194 QN INVESTMENT LLC 03/01/2023 $14,059.00 00034424 H4306 SAN T QUACH 03/01/2023 $1,393.00 00034425 H3994 DERRICK WILLIAM QUAN 03/01/2023 $1,818.00 00034426 H4620 JEANNIE QUAN 03/01/2023 $882.00 00034427 H4357 VAN-LAN QUAN 03/01/2023 $4,767.00 00034428 H1448 GARY L QUINN 03/01/2023 $795.00 00034429 H00335 RAINTREE BROOKS LP 03/01/2023 $1,782.00 00034430 H00169 RANCHO MONTEREY APARTMENTS 03/01/2023 $5,030.00 00034431 H0978 RAVART PACIFIC, LP 03/01/2023 $1,273.00 00034432 H3808 RAVENWOOD PROPERTIES, LLC 03/01/2023 $2,729.00 00034433 H4801 RBJ INVESTMENTS CORP 03/01/2023 $1,324.00 00034434 H00285 REAL ESTATE SOURCE 03/01/2023 $1,661.00 00034435 H00367 RED CORAL LLC 03/01/2023 $1,200.00 00034436 H3184 ROGER LEE REED 03/01/2023 $2,858.00 00034437 H3573 REO INTERNATIONAL CORPORATION 03/01/2023 $3,477.00 00034438 H4932 RAYMOND REYES 03/01/2023 $602.00 00034439 H1100 ROBERTA APTS, LP 03/01/2023 $2,458.00 00034440 H3186 ROCEL PROPERTIES MGMT INC 03/01/2023 $1,372.00 00034441 H00266 BRADLEY A ROMSTEDT 03/01/2023 $1,499.00 00034442 H3631 CHARLENE ROSSIGNOL 03/01/2023 $1,162.00 00034443 H00128 RUSSELL REAL ESTATE LLC 03/01/2023 $3,082.00 00034444 H00203 S & P PACIFIC PROPERTIES LLC 03/01/2023 $4,214.00 00034445 H1149 MIHRAN SABUNJIAN 03/01/2023 $13,258.00 00034446 H00246 SAGE PARK CA LP 03/01/2023 $1,235.00 00034447 H00324 FARZANEH SAJADIEH 03/01/2023 $3,526.00 00034448 H4231 SALSOL PROPERTIES, LLC 03/01/2023 $1,353.00 00034449 H00305 SAN CARLOS 03/01/2023 $6,277.00 00034450 H4681 SAN MARINO 03/01/2023 $449.00 00034451 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 03/01/2023 $1,293.00 00034452 H00174 CYNTHIA SANCHEZ 03/01/2023 $1,085.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034453 H0858 PAT SARGENT 03/01/2023 $1,508.00 00034454 H3340 JILL ANN SCHLEIFER 03/01/2023 $3,433.00 00034455 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 03/01/2023 $1,119.00 00034456 H4485 SCWJ, LLC 03/01/2023 $1,502.00 00034457 H4072 SERRANO WOODS, LP 03/01/2023 $433.00 00034458 H00228 MARY E SHEN 03/01/2023 $1,863.00 00034459 H00103 DAHNING SHIH 03/01/2023 $2,125.00 00034460 H3699 SHREEVES PROPERTIES, LLC 03/01/2023 $4,570.00 00034461 H00365 ANTHONY AND PATIENCE SHUTTS 03/01/2023 $1,900.00 00034462 H3779 IRV D SIGEL 03/01/2023 $1,728.00 00034463 H4150 SILVER COVE APARTMENTS, LP 03/01/2023 $2,243.00 00034464 H4451 IRVIN SILVERSTEIN 03/01/2023 $1,074.00 00034465 H1182 SINGING TREE 03/01/2023 $1,475.00 00034466 H3459 BAY SIU 03/01/2023 $1,623.00 00034467 H00293 SOBER SOLUTIONS 03/01/2023 $2,100.00 00034468 H4778 SOCP, LLC 03/01/2023 $944.00 00034469 H00243 SOMMERVILLE CONZELMAN CO LP 03/01/2023 $5,959.00 00034470 H00288 JENNIFER SON 03/01/2023 $1,427.00 00034471 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 03/01/2023 $1,084.00 00034472 H1686 JAMES SPEARS 03/01/2023 $2,323.00 00034473 H00244 SPICY LIVING LLC 03/01/2023 $3,484.00 00034474 H4145 SPRINGDALE STREET APARTMENTS 03/01/2023 $2,858.00 00034475 H3835 SPRINGSIDE, LLC 03/01/2023 $7,973.00 00034476 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 03/01/2023 $1,455.00 00034477 H4458 TRUST STANLEY A SIROTT 03/01/2023 $1,761.00 00034478 H3038 STANTON GROUP THREE, LLC 03/01/2023 $841.00 00034479 H4566 STANTON GROUP, LLC 03/01/2023 $1,025.00 00034480 H1277 STEWART PROPERTIES 03/01/2023 $1,585.00 00034481 H00142 PATRICIA J STEWART 03/01/2023 $1,444.00 00034482 H0403 ERICA STIDHAM 03/01/2023 $5,682.00 00034483 H00297 THUY NHIEU STRICKLAND 03/01/2023 $1,818.00 00034484 H0359 STUART DRIVE/ROSE GARDEN APTS 03/01/2023 $108,087.00 00034485 H1147 UN SU 03/01/2023 $3,044.00 00034486 H2049 SUNGROVE SENIOR APTS 03/01/2023 $24,300.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034487 H3805 SUNNYGATE, LLC 03/01/2023 $13,770.00 00034488 H00108 SUNRISE APARTMENT HOMES 03/01/2023 $2,744.00 00034489 H3766 SUNRISE VILLAGE PROPERTIES, LLC 03/01/2023 $8,951.00 00034490 H00352 SURF CITY HOMES LLC 03/01/2023 $845.00 00034491 H4484 EMILE J SWEIDA 03/01/2023 $1,424.00 00034492 H00170 EVELYN SY 03/01/2023 $1,750.00 00034493 H4543 SYCAMORE COURT APARTMENTS 03/01/2023 $15,440.00 00034494 H4449 VINH TA 03/01/2023 $1,195.00 00034495 H4081 ALI TAHAMI 03/01/2023 $2,005.00 00034496 H00094 TAMARACK WOODS A CALIFORNIA LP 03/01/2023 $1,789.00 00034497 H3432 ENLIANG T TANG 03/01/2023 $1,582.00 00034498 H00268 TARA HILL APARTMENT 03/01/2023 $1,908.00 00034499 H00229 TDDM INVESTMENTS CORP 03/01/2023 $2,836.00 00034500 H3527 TDT WASHINGTON, LLC 03/01/2023 $3,989.00 00034501 H4653 TH 12622 MORNINGSIDE, LLC 03/01/2023 $2,370.00 00034502 H2875 HENRY THACH 03/01/2023 $2,716.00 00034503 H4731 LYNN THAI 03/01/2023 $1,417.00 00034504 H00185 JAI PAUL THAKUR 03/01/2023 $889.00 00034505 H00076 THE ARBORS-LAKE FOREST OWNER LLC 03/01/2023 $1,253.00 00034506 H00052 THE CAMBRIDGE 03/01/2023 $3,869.00 00034507 H4391 THE FLORENTINE APTS 03/01/2023 $1,964.00 00034508 H4759 THE KELVIN APARTMENTS 03/01/2023 $1,910.00 00034509 H4390 THE MEDITERRANEAN APTS 03/01/2023 $1,124.00 00034510 H4591 THE PALM GARDEN APTS LP 03/01/2023 $1,347.00 00034511 H1007 THE ROSE GARDEN APTS 03/01/2023 $15,961.00 00034512 H4633 THSW PARTNERS, LLC 03/01/2023 $5,324.00 00034513 H3260 ANA MARIA THULSIRAJ 03/01/2023 $1,180.00 00034514 H00053 TIC INVESTMENT COMPANY LLC 03/01/2023 $4,369.00 00034515 H00062 TIC INVESTMENT COMPANY 03/01/2023 $4,553.00 00034516 H4599 TIC INVESTMENT COMPANY, LLC 03/01/2023 $1,524.00 00034517 H4600 TIC INVESTMENT COMPANY, LLC 03/01/2023 $1,669.00 00034518 H00060 TIC INVESTMENT LLC 03/01/2023 $593.00 00034519 H00308 TJAC-PI LLC 03/01/2023 $5,367.00 00034520 H4494 TLHA DOTY, LLC 03/01/2023 $3,197.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034521 H4219 TLHA PALM, LLC 03/01/2023 $1,823.00 00034522 H00207 TN INVESTMENTS GROUP LLC 03/01/2023 $3,164.00 00034523 H00378 TN INVESTMENTS GROUP LLC 03/01/2023 $2,237.00 00034524 H00366 TN INVESTMENTS GROUP, LLC 03/01/2023 $1,417.00 00034525 H3827 TN INVESTMENTS GROUP, LLC 03/01/2023 $13,135.00 00034526 H3828 TN INVESTMENTS GROUP, LLC 03/01/2023 $1,089.00 00034527 H3829 TN INVESTMENTS GROUP, LLC 03/01/2023 $1,545.00 00034528 H3831 TN INVESTMENTS GROUP, LLC 03/01/2023 $1,151.00 00034529 H3939 TN INVESTMENTS PROPERTIES, LLC 03/01/2023 $18,868.00 00034530 H4753 TNL PROPERTY, LLC 03/01/2023 $2,787.00 00034531 H1212 KIMTRUNG THI TO 03/01/2023 $1,581.00 00034532 H0855 VAN THU TO 03/01/2023 $5,816.00 00034533 H4492 TOC TOC, LLC 03/01/2023 $4,393.00 00034534 H00189 TRUSTEE TOMMY YING TUAN 03/01/2023 $1,447.00 00034535 H1454 KHANH TON 03/01/2023 $802.00 00034536 H3377 TAP THAT TON 03/01/2023 $2,075.00 00034537 H3902 TOPADVANCED, LLC 03/01/2023 $3,544.00 00034538 H00370 TOWNE CENTRE AT ORANGE 03/01/2023 $1,945.00 00034539 H00178 TR ENTERPRISE LLC 03/01/2023 $2,798.00 00034540 H1789 TRAN'S APARTMENTS 03/01/2023 $5,537.00 00034541 H4099 ANDREW TRAN 03/01/2023 $1,567.00 00034542 H4407 ANDREW TRAN 03/01/2023 $1,980.00 00034543 H7723 ANH TUYET T TRAN 03/01/2023 $1,365.00 00034544 H4727 ANNA THI TRAN 03/01/2023 $1,200.00 00034545 H4012 CATHY TRAN 03/01/2023 $1,754.00 00034546 H00156 DAT DOAN TRAN 03/01/2023 $1,166.00 00034547 H00392 DUC M TRAN 03/01/2023 $1,805.00 00034548 H3577 EDWARD T TRAN 03/01/2023 $1,583.00 00034549 H2027 FREDERICK M TRAN 03/01/2023 $1,179.00 00034550 H00102 HELENA TRAN 03/01/2023 $1,896.00 00034551 H3646 HENRY TRAN 03/01/2023 $1,269.00 00034552 H1203 JACLYN TRAN, HIEP OR TRAN 03/01/2023 $1,234.00 00034553 H3554 HO VAN TRAN 03/01/2023 $6,712.00 00034554 H3896 HOA TRAN 03/01/2023 $640.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034555 H00124 HUE THI DANG TRAN 03/01/2023 $1,619.00 00034556 H3456 HUNG QUOC TRAN 03/01/2023 $1,528.00 00034557 H00044 HUONG TRAN 03/01/2023 $2,735.00 00034558 H00057 HUYEN TRAN 03/01/2023 $930.00 00034559 H3403 JANE TRAN 03/01/2023 $1,838.00 00034560 H4270 JIM DUC TRAN 03/01/2023 $1,658.00 00034561 H4698 JOHNNY TRAN 03/01/2023 $4,316.00 00034562 H4251 JOSEPH QUANG TRAN 03/01/2023 $963.00 00034563 H4499 JOSEPHINE TRAN 03/01/2023 $2,226.00 00034564 H00171 KENNY TRAN 03/01/2023 $2,466.00 00034565 H00195 KEVIN TRAN 03/01/2023 $2,398.00 00034566 H4158 KEVIN THANH TRAN 03/01/2023 $1,631.00 00034567 H00058 KIEU VAN TRAN 03/01/2023 $2,539.00 00034568 H3517 KIM VAN TRAN 03/01/2023 $2,635.00 00034569 H4276 LAY THI TRAN 03/01/2023 $1,812.00 00034570 H4130 LOC H TRAN 03/01/2023 $2,159.00 00034571 H4788 LONG QUOC TRAN 03/01/2023 $1,371.00 00034572 H3775 LUCIA THUY TRAN 03/01/2023 $1,055.00 00034573 H3442 MARY TRAN 03/01/2023 $1,074.00 00034574 H4732 MINH TRAN 03/01/2023 $1,152.00 00034575 H4059 MY T TRAN 03/01/2023 $2,409.00 00034576 H4687 NGAN TRAN 03/01/2023 $3,585.00 00034577 H3211 NGOC THI TRAN 03/01/2023 $2,169.00 00034578 H4378 NHUT NGUYEN TRAN 03/01/2023 $1,431.00 00034579 H3530 TAM ANH TRAN 03/01/2023 $1,744.00 00034580 H4198 TAM MINH TRAN 03/01/2023 $1,847.00 00034581 H3742 THERESA T TRAN 03/01/2023 $761.00 00034582 H3744 THERESA T TRAN 03/01/2023 $1,363.00 00034583 H4291 THONG TRAN 03/01/2023 $1,287.00 00034584 H3371 THU HUONG THI TRAN 03/01/2023 $934.00 00034585 H4394 TIM TRAN 03/01/2023 $1,833.00 00034586 H4573 TINA TRAN 03/01/2023 $2,225.00 00034587 H00025 TONY TRAN 03/01/2023 $1,933.00 00034588 H00073 TRANG P TRAN 03/01/2023 $1,074.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034589 H3709 TRI TRAN 03/01/2023 $1,548.00 00034590 H4507 TRUNG H TRAN 03/01/2023 $1,383.00 00034591 H3163 TRUYEN & HELEN TRAN 03/01/2023 $2,401.00 00034592 H3220 TU TRAN 03/01/2023 $1,620.00 00034593 H3253 VICTORIA TRAN 03/01/2023 $1,641.00 00034594 H0386 BAU TRAN 03/01/2023 $1,012.00 00034595 H3227 PAUL TUAN DUC TRAN 03/01/2023 $1,615.00 00034596 H2712 PHUONG THUY TRAN 03/01/2023 $852.00 00034597 H1903 THU-HANG TRAN 03/01/2023 $4,755.00 00034598 H2776 TUAN HUY TRAN 03/01/2023 $930.00 00034599 H1166 TOM TRANG 03/01/2023 $1,284.00 00034600 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
03/01/2023 $694.00
00034601 H4136 HONG QUANG TRIEU 03/01/2023 $1,433.00 00034602 H4266 NANCY TRIEU 03/01/2023 $1,532.00 00034603 H2231 EMMA TRINH 03/01/2023 $1,400.00 00034604 H3759 THANH-MAI TRINH 03/01/2023 $3,129.00 00034605 H00385 THU XUAN TRINH 03/01/2023 $1,669.00 00034606 H4356 TUAN TRINH 03/01/2023 $1,871.00 00034607 H0536 TUNG XUAN TRINH 03/01/2023 $1,841.00 00034608 H00351 TRIPLETS CASTLE LLC 03/01/2023 $4,252.00 00034609 H3993 DUNG T TRUONG 03/01/2023 $615.00 00034610 H00356 HOAN VU MINH TRUONG 03/01/2023 $249.00 00034611 H00188 HUE AI TRUONG 03/01/2023 $1,513.00 00034612 H00201 JOHN TRUONG 03/01/2023 $1,228.00 00034613 H4780 KENNY N TRUONG 03/01/2023 $2,407.00 00034614 H2729 QUYEN MY TRUONG 03/01/2023 $1,328.00 00034615 H1813 CAROLINE TSAI 03/01/2023 $3,825.00 00034616 H4445 YUNGLIN & SHU-MEI TSAO 03/01/2023 $1,885.00 00034617 H00295 TSK BUSINESS LLC 03/01/2023 $780.00 00034618 H3867 TU BI THIEN TAM 03/01/2023 $1,285.00 00034619 H8168 TUDOR GROVE 03/01/2023 $80,182.00 00034620 H4536 TUSTIN AFFORDABLE HOUSING 03/01/2023 $3,087.00 00034621 H4030 TUSTIN SOUTHERN APTS - OFFICE 03/01/2023 $1,314.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034622 H00215 ROGER TWEDT 03/01/2023 $1,735.00 00034623 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 03/01/2023 $1,896.00 00034624 H9100 V W PROPERTY 03/01/2023 $4,993.00 00034625 H00410 V&L PROPERTIES LLC 03/01/2023 $4,062.00 00034626 H1541 CONNIE VALDEZ 03/01/2023 $1,267.00 00034627 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 03/01/2023 $17,780.00 00034628 H0814 MINH XUONG VAN 03/01/2023 $578.00 00034629 H4661 RONALD VAN 03/01/2023 $3,293.00 00034630 H2755 ARTURO ENRIQUEZ VAZQUEZ 03/01/2023 $2,784.00 00034631 H4392 VERSAILLES APTS 03/01/2023 $3,474.00 00034632 H4553 VINTAGE CANYON SR APTS 03/01/2023 $1,050.00 00034633 H4625 VINTAGE FLAGSHIP, LLC 03/01/2023 $2,878.00 00034634 H3689 VJ SURGICAL, LLC 03/01/2023 $2,430.00 00034635 H3628 VLE RENTAL, LLC 03/01/2023 $9,662.00 00034636 H3132 HUNG MINH VO 03/01/2023 $2,086.00 00034637 H4205 JEFF VO 03/01/2023 $1,318.00 00034638 H2134 KHANH MAI VO 03/01/2023 $6,256.00 00034639 H4531 LOAN VO 03/01/2023 $1,906.00 00034640 H3938 LOC ANH VO 03/01/2023 $1,185.00 00034641 H4787 MICKEY VO 03/01/2023 $2,375.00 00034642 H00394 TRACY TRANG VO 03/01/2023 $2,363.00 00034643 H1481 TINA NGA VOLE 03/01/2023 $1,261.00 00034644 H3718 NIPA D VORA 03/01/2023 $3,588.00 00034645 H3907 ANNIE VU 03/01/2023 $1,662.00 00034646 H2123 DAT VU 03/01/2023 $18,445.00 00034647 H00259 DIANA VU 03/01/2023 $975.00 00034648 H4560 HOA VU 03/01/2023 $1,341.00 00034649 H3918 HUAN VU 03/01/2023 $1,205.00 00034650 H00206 JADE NGOC VU 03/01/2023 $1,826.00 00034651 H00211 KHUAT VU 03/01/2023 $1,956.00 00034652 H4657 KRYSTINA VU 03/01/2023 $1,485.00 00034653 H4197 LEO M VU 03/01/2023 $1,873.00 00034654 H4323 LINH DUY VU 03/01/2023 $2,777.00 00034655 H4549 MINH VU 03/01/2023 $1,102.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034656 H3760 NAM H VU 03/01/2023 $1,284.00 00034657 H3274 PHUONG MINH VU 03/01/2023 $1,169.00 00034658 H00306 SHAWN VU 03/01/2023 $1,483.00 00034659 H00074 SU T VU 03/01/2023 $2,234.00 00034660 H00249 SUONG N VU 03/01/2023 $1,284.00 00034661 H3823 TAN DUY VU 03/01/2023 $3,138.00 00034662 H2823 TRUNG QUOC VU 03/01/2023 $1,217.00 00034663 H0883 TUONG MANH VU 03/01/2023 $2,289.00 00034664 H3612 VINCE HUNG VU 03/01/2023 $2,514.00 00034665 H3928 VIVIAN VU 03/01/2023 $866.00 00034666 H4807 YEN T VU 03/01/2023 $1,445.00 00034667 H00034 HAO DUC VUONG 03/01/2023 $1,392.00 00034668 H00226 HOA THI VUONG 03/01/2023 $2,656.00 00034669 H00313 KAITHLYN VUONG 03/01/2023 $1,719.00 00034670 H4278 PETER H VUONG 03/01/2023 $679.00 00034671 H4642 DAVID WALD 03/01/2023 $931.00 00034672 H9105 WALDEN APTS 03/01/2023 $4,289.00 00034673 H1725 WALDEN GLEN APTS 03/01/2023 $1,894.00 00034674 H4489 HO PONG WAN 03/01/2023 $1,588.00 00034675 H2084 CHARLES WANG 03/01/2023 $5,592.00 00034676 H2253 SUZY WANG 03/01/2023 $3,503.00 00034677 H0867 IRVING WEISER 03/01/2023 $2,123.00 00034678 H00419 WEISSER INVESTMENTS LLC 03/01/2023 $9,776.00 00034679 H4530 WESLEY VILLAGE APARTMENTS 03/01/2023 $5,597.00 00034680 H0442 HENRY B WESSELN 03/01/2023 $1,734.00 00034681 H1238 WESTCHESTER PARK, LP 03/01/2023 $1,748.00 00034682 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 03/01/2023 $1,268.00 00034683 H3468 WESTLAKE APARTMENTS, LLC 03/01/2023 $8,205.00 00034684 H2684 WESTMINSTER HOUSING PARTNER, LP 03/01/2023 $8,674.00 00034685 H2986 CINDY OR ED WICK 03/01/2023 $914.00 00034686 H0029 WILLOWICK ROYAL 03/01/2023 $476.00 00034687 H4424 WILSHIRE CREST 03/01/2023 $1,817.00 00034688 H4523 WINDMILL APARTMENTS 03/01/2023 $4,493.00 00034689 H4608 WINDWOOD GLEN APTS 03/01/2023 $1,576.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034690 H9109 WINNIE INVESTMENT 03/01/2023 $7,201.00 00034691 H3286 WINSTON PLACE, LLC 03/01/2023 $1,221.00 00034692 H4232 WONDERFUL IDEA, LLC 03/01/2023 $1,462.00 00034693 H5169 GIN O WONG 03/01/2023 $7,579.00 00034694 H00413 JULIA WONG 03/01/2023 $1,527.00 00034695 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 03/01/2023 $1,216.00 00034696 H4762 WOODBRIDGE WILLOWS 03/01/2023 $3,907.00 00034697 H00184 XIAOLIN WU 03/01/2023 $1,380.00 00034698 H00398 TINA PI-YU YAO 03/01/2023 $2,131.00 00034699 H0165 LEON SHU YAU 03/01/2023 $1,301.00 00034700 H4806 JIYUN YEOM 03/01/2023 $2,808.00 00034701 H00190 JAIMIE L YIANG 03/01/2023 $1,508.00 00034702 H00333 YORBA LINDA ALTRUDY LP 03/01/2023 $1,008.00 00034703 H4168 HENRY H YOUNG 03/01/2023 $1,686.00 00034704 H4596 EUGENIA ZASLAVSKY 03/01/2023 $4,750.00 00034705 H3730 GEORGE ZHAO 03/01/2023 $1,427.00 00685159 H00411 1600 W BROADWAY LLC 03/01/2023 $3,878.00 00685160 H00284 8550 COMMONWEALTH AVENUE LLC 03/01/2023 $1,302.00 00685161 H4194 WILLIAM ADAMS 03/01/2023 $1,150.00 00685162 H00238 ADVANCE GLOBAL ASSET GROUP INC 03/01/2023 $915.00 00685163 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 03/01/2023 $1,240.00 00685164 H4534 ALISO VIEJO 621, LP 03/01/2023 $1,306.00 00685165 H00290 ALLEPHESIANS 1, LLC 03/01/2023 $1,730.00 00685166 H2616 ANAHEIM REVITALIZATION II PART 03/01/2023 $2,628.00 00685167 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 03/01/2023 $1,541.00 00685168 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 03/01/2023 $1,499.00 00685169 H7330 BAHIA VILLAGE MOBILEHOME PARK 03/01/2023 $931.00 00685170 H00070 BRIDGE WF CA CRYSTAL VIEW LP 03/01/2023 $2,407.00 00685171 H0950 RICHARD BUI JR 03/01/2023 $3,930.00 00685172 H00155 CRYSTAL BUI 03/01/2023 $1,904.00 00685173 H3596 JIMMY QUOC BUI 03/01/2023 $3,813.00 00685174 H4355 LAN HUYNH NGOC BUI 03/01/2023 $997.00 00685175 H0432 PHAT BUI 03/01/2023 $2,945.00 00685176 H1455 SON MINH BUI 03/01/2023 $1,400.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685177 H4756 TAN H BUI 03/01/2023 $1,460.00 00685178 H4238 TINH TIEN BUI 03/01/2023 $1,910.00 00685179 H00130 BUNGALOWS 03/01/2023 $1,946.00 00685180 H00247 CASA LA VETA ASSOCIATES 03/01/2023 $1,920.00 00685181 H00261 CASTILIAN A CA LP 03/01/2023 $2,144.00 00685182 H9009 CHANTECLAIR APTS 03/01/2023 $1,315.00 00685183 H00127 RICHARD N CHAO 03/01/2023 $1,126.00 00685184 H2701 DAVID CHEN 03/01/2023 $1,295.00 00685185 H4671 ROBERT CHRISTMAN 03/01/2023 $2,646.00 00685186 H00358 ANH CHU 03/01/2023 $1,818.00 00685187 H4617 MEI-LING CHU 03/01/2023 $923.00 00685188 H4773 CMIF III CORONADO PALMS, LLC 03/01/2023 $1,439.00 00685189 H00227 CORDOVA A CA LP 03/01/2023 $1,893.00 00685190 H00344 CORTESIA AT RANCHO SANTA MARGARITA 03/01/2023 $2,596.00 00685191 H4380 CRESTWOOD ON 7, LLC 03/01/2023 $2,460.00 00685192 H00072 KHANH DANG 03/01/2023 $1,660.00 00685193 H00106 HAROLD E DELONG 03/01/2023 $1,347.00 00685194 H00323 NHI DIEP 03/01/2023 $1,508.00 00685195 H4690 KIM-ANH T DINH 03/01/2023 $3,242.00 00685196 H4533 MINH TAM DO 03/01/2023 $896.00 00685197 H4222 THUAN DO 03/01/2023 $1,338.00 00685198 H3422 DINH T DOAN 03/01/2023 $1,310.00 00685199 H00043 MICHAEL DOAN 03/01/2023 $1,206.00 00685200 H1395 HELMUT DONNER 03/01/2023 $2,486.00 00685201 H4348 LAN DUONG 03/01/2023 $1,401.00 00685202 H00377 EIGHT 80 NEWPORT BEACH 03/01/2023 $1,648.00 00685203 H4187 EL CAMINO LU, LLC 03/01/2023 $1,641.00 00685204 H3075 EMERALD GARDENS APT 03/01/2023 $805.00 00685205 H5060 EUCLID PARK APTS 03/01/2023 $1,636.00 00685206 H00236 FENWAY APTS 03/01/2023 $1,769.00 00685207 H4813 FENWAY PROPERTIES 03/01/2023 $1,490.00 00685208 H00399 FIVE COVES 03/01/2023 $1,911.00 00685209 H2768 DALE A FULLWOOD 03/01/2023 $1,332.00 00685210 H4193 GROVE PARK, LLC 03/01/2023 $4,082.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685211 H00389 HANNA PROPERTY INVESTMENTS LLC 03/01/2023 $2,108.00 00685212 H3218 KULJIT HARA 03/01/2023 $1,141.00 00685213 H1979 STEVE HARA 03/01/2023 $6,589.00 00685214 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 03/01/2023 $1,040.00 00685215 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 03/01/2023 $1,958.00 00685216 H1873 JAMES HOANG 03/01/2023 $1,283.00 00685217 H3022 NICK HOFFMAN 03/01/2023 $2,337.00 00685218 H00355 HOYT REAL ESTATE INC 03/01/2023 $1,762.00 00685219 H3140 CHONG WEI HUANG 03/01/2023 $1,976.00 00685220 H00240 HUNTINGTON POINTE 2019 LP 03/01/2023 $1,471.00 00685221 H4810 DOANH HUYNH 03/01/2023 $1,628.00 00685222 H3473 NATALIE N HUYNH 03/01/2023 $1,359.00 00685223 H00404 STEPHANIE HUYNH 03/01/2023 $1,720.00 00685224 H3095 TRANG HUYNH 03/01/2023 $4,198.00 00685225 H00329 IHLLC HOLDINGS I LLC 03/01/2023 $2,501.00 00685226 H3801 IRVINE APARTMENT COMMUNITIES LP 03/01/2023 $3,853.00 00685227 H00224 JAMES K SKEOCH DECEDENT'S TRUST 03/01/2023 $5,438.00 00685228 H00254 STEPHEN JOHNSON 03/01/2023 $1,477.00 00685229 H3109 LINDA JOHNSON 03/01/2023 $2,598.00 00685230 H4584 JOON CHOI VDS APARTMENT LLC 03/01/2023 $11,135.00 00685231 H2641 KDF HERMOSA, LP 03/01/2023 $4,078.00 00685232 H3083 KDF MALABAR, LP 03/01/2023 $35,840.00 00685233 H2403 KDF SEA WIND, LP 03/01/2023 $869.00 00685234 H00217 VI KIM 03/01/2023 $1,548.00 00685235 H3683 WILLIAM KUNZMAN 03/01/2023 $1,611.00 00685236 H00302 LA COSTA 03/01/2023 $3,480.00 00685237 H00117 ANH T LAM 03/01/2023 $927.00 00685238 H4284 LE FAMILY TRUST 03/01/2023 $815.00 00685239 H1638 DON LE 03/01/2023 $974.00 00685240 H1531 TRACEY LE 03/01/2023 $1,420.00 00685241 H1423 VIET Q LE 03/01/2023 $1,309.00 00685242 H0298 YENNHI LE 03/01/2023 $974.00 00685243 H4132 HOABINH LE-MUNZER 03/01/2023 $1,369.00 00685244 H00223 LAWRENCE B LEBLANC 03/01/2023 $11,759.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685245 H4694 DOUG LEONG 03/01/2023 $1,539.00 00685246 H0216 ALICE LIAO 03/01/2023 $3,084.00 00685247 H00066 DAVID A LO 03/01/2023 $1,741.00 00685248 H4765 MAI LUONG 03/01/2023 $3,400.00 00685249 H4820 VIVIAN Q LUU 03/01/2023 $1,883.00 00685250 H0958 WILLIAM T MACDONALD 03/01/2023 $5,595.00 00685251 H00132 DAVID E MADJE 03/01/2023 $11,233.00 00685252 H00423 JOSE L MADRIGAL 03/01/2023 $2,348.00 00685253 H1188 LARRY MAH 03/01/2023 $1,030.00 00685254 H2333 HANH T MAI-NGUYEN 03/01/2023 $1,462.00 00685255 H1861 TERRY MAMMEN 03/01/2023 $4,963.00 00685256 H4675 ZHIYAN MAO 03/01/2023 $2,728.00 00685257 H00204 MARTIN INVESTMENT PROPERTIES INC 03/01/2023 $1,435.00 00685258 H00279 ODETTE MIKHAIL 03/01/2023 $1,715.00 00685259 H3043 MONARK, LP 03/01/2023 $5,736.00 00685260 H0780 MONTEJO APARTMENTS 03/01/2023 $1,962.00 00685261 H00353 MONTICELLO PROPERTY MANAGEMENT 03/01/2023 $954.00 00685262 H00274 NEWPORT HOUSING PARTNERS LP 03/01/2023 $1,782.00 00685263 H00152 BRIGHTON QUOCSI NGO 03/01/2023 $1,317.00 00685264 H2386 MARY NGO 03/01/2023 $5,848.00 00685265 H00114 AN NGUYEN 03/01/2023 $506.00 00685266 H00420 BAONGOC NGUYEN 03/01/2023 $5,125.00 00685267 H1184 BICHLE T NGUYEN 03/01/2023 $4,371.00 00685268 H00270 HAIHA NGUYEN 03/01/2023 $1,521.00 00685269 H2192 HOC VAN NGUYEN 03/01/2023 $2,237.00 00685270 H00397 JENNY NGUYEN 03/01/2023 $1,739.00 00685271 H4623 LINDA MAI NGUYEN 03/01/2023 $1,496.00 00685272 H4473 MAI NGUYEN 03/01/2023 $300.00 00685273 H00271 MINDY NGUYEN 03/01/2023 $2,019.00 00685274 H00175 NAM V NGUYEN 03/01/2023 $1,271.00 00685275 H4061 NGUYEN, NICOLE U 03/01/2023 $609.00 00685276 H00405 RYAN NGUYEN 03/01/2023 $2,159.00 00685277 H4529 STEVEN NGUYEN 03/01/2023 $987.00 00685278 H9044 THANH VAN NGUYEN 03/01/2023 $1,541.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685279 H4682 THUY T NGUYEN 03/01/2023 $889.00 00685280 H00409 TIM NGUYEN 03/01/2023 $1,544.00 00685281 H00424 TU VAN NGUYEN 03/01/2023 $2,483.00 00685282 H00332 TUAN NGUYEN 03/01/2023 $1,595.00 00685283 H3103 NICOLE UYEN NGUYEN 03/01/2023 $480.00 00685284 H2879 PAULINE KIMPHUNG NGUYEN 03/01/2023 $4,799.00 00685285 H2526 SHERRY LIEU NGUYEN 03/01/2023 $1,606.00 00685286 H1027 TON SANH NGUYEN 03/01/2023 $1,321.00 00685287 H3114 TRACY NGUYEN 03/01/2023 $2,493.00 00685288 H2699 THUY-TIEN NGUYEN-TU 03/01/2023 $2,222.00 00685289 H3404 NORTHWOOD PLACE 03/01/2023 $4,545.00 00685290 H00212 OCEAN BREEZE VILLAS 03/01/2023 $4,018.00 00685291 H00041 OLIVIA THANH CAPITALS LLC 03/01/2023 $2,397.00 00685292 H00412 ORANGE PLAZA APARTMENTS LLC 03/01/2023 $1,995.00 00685293 H00291 PALM ISLAND SENIOR APARTMENTS 03/01/2023 $4,445.00 00685294 H00395 PARK CENTER PLACE 03/01/2023 $2,048.00 00685295 H00193 PARK RIDGE ENTERPRISE LP 03/01/2023 $1,420.00 00685296 H2739 CHONG PIL PARK 03/01/2023 $1,550.00 00685297 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 03/01/2023 $1,748.00 00685298 H4582 ANH THI PHAM 03/01/2023 $1,523.00 00685299 H00414 CUONG KIM PHAM 03/01/2023 $2,731.00 00685300 H4800 DAVID VU PHAM 03/01/2023 $1,657.00 00685301 H00150 DON PHU PHAM 03/01/2023 $2,362.00 00685302 H00182 JULIE NGOC PHAM 03/01/2023 $1,218.00 00685303 H3817 QUYEN PHAM 03/01/2023 $1,346.00 00685304 H00400 SOPHIA PHAM 03/01/2023 $2,885.00 00685305 H1049 TUNG PHAM 03/01/2023 $1,573.00 00685306 H00349 HARRISON PHAN 03/01/2023 $1,450.00 00685307 H4786 HUNG PHAN 03/01/2023 $2,873.00 00685308 H00303 JENNIFER PHAN 03/01/2023 $1,246.00 00685309 H00225 VICKY T PHAN-VO 03/01/2023 $1,683.00 00685310 H00316 PINES APARTMENTS 03/01/2023 $2,150.00 00685311 H00418 PLACENTIA 422 LP 03/01/2023 $2,669.00 00685312 H4509 PLAZA WOODS, LLC 03/01/2023 $4,363.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685313 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 03/01/2023 $1,748.00 00685314 H00320 PRALLE AND CASE NO. 2 LP 03/01/2023 $1,559.00 00685315 H4353 RAYMOND AND LYNN RUAIS 03/01/2023 $697.00 00685316 H00425 PATRICIA A RODRIGUEZ 03/01/2023 $1,031.00 00685317 H00427 SAN JUAN A CA LP 03/01/2023 $2,677.00 00685318 H00283 SANTA ANA HOUSING AUTHORITY 03/01/2023 $10,892.31 00685319 H00325 SAVANNA BANANA LLC 03/01/2023 $1,500.00 00685320 H3488 CELESTE SCHWERMAN 03/01/2023 $1,150.00 00685321 H00322 SEA WIND 2016 LP 03/01/2023 $567.00 00685322 H00317 SEQUOIA EQUITIES HIDDEN HILLS 03/01/2023 $1,819.00 00685323 H4241 SILO NORTHEAST, LLC 03/01/2023 $3,526.00 00685324 H4811 STONECREST POINT APTS 03/01/2023 $911.00 00685325 H4590 CATHY TA 03/01/2023 $1,730.00 00685326 H00147 DANNY HOANG TA 03/01/2023 $1,694.00 00685327 H00342 TDT BUSHARD, LLC 03/01/2023 $866.00 00685328 H4409 TERESINA APARTMENTS 03/01/2023 $1,311.00 00685329 H00113 THE HUNTINGTON PARTNERSHIP 03/01/2023 $1,718.00 00685330 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 03/01/2023 $2,747.00 00685331 H1959 THOMSON EQUITIES 03/01/2023 $1,294.00 00685332 H6710 THOMSON EQUITIES 03/01/2023 $1,369.00 00685333 H00422 TIC INVESTMENT COMPANY LLC 03/01/2023 $2,697.00 00685334 H4720 TIC INVESTMENT COMPANY, LLC 03/01/2023 $2,450.00 00685335 H4726 TIC INVESTMENT COMPANY, LLC 03/01/2023 $8,704.00 00685336 H00257 TKN DBA GROVESIDE LLC 03/01/2023 $1,410.00 00685337 H00343 TOMMY LEE & TIFFANY THUY PHAM 03/01/2023 $1,313.00 00685338 H4616 VINH THAT TON 03/01/2023 $2,395.00 00685339 H00075 IVY TONNU-MIHARA 03/01/2023 $1,346.00 00685340 H00331 ANTHONY P TRAN 03/01/2023 $899.00 00685341 H4688 ERIC TRAN 03/01/2023 $486.00 00685342 H3686 LIEN KIM TRAN-NGUYEN 03/01/2023 $1,006.00 00685343 H00273 TRIDER CORPORATION 03/01/2023 $794.00 00685344 H4493 TRANG N TRINH 03/01/2023 $1,301.00 00685345 H00056 LUCKY LUC TRUONG 03/01/2023 $1,199.00 00685346 H2335 THUAN BICH TRUONG 03/01/2023 $3,842.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 1, 2023 12:06:01 PM Page 37
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685347 H2410 SON BICH TRUONG 03/01/2023 $1,523.00 00685348 H0146 ANGELO S TURI 03/01/2023 $2,721.00 00685349 H00338 UDR THE RESIDENCES AT BELLA TERRA 03/01/2023 $1,910.00 00685350 H00199 LISA TO VAN 03/01/2023 $1,417.00 00685351 H2982 MARCO VELASTEGUI 03/01/2023 $1,754.00 00685352 H3943 VILLA CAPRI ESTATES 03/01/2023 $2,116.00 00685353 H2717 THUA VINH 03/01/2023 $981.00 00685354 H00373 VINKAYLA LLC 03/01/2023 $2,119.00 00685355 H4662 VISTA DEL SOL APARTMENTS 03/01/2023 $1,501.00 00685356 H9103 VISTA DEL SOL APTS 03/01/2023 $1,375.00 00685357 H1723 KIMCHI VO 03/01/2023 $1,999.00 00685358 H00369 SAMANTHA VO 03/01/2023 $1,616.00 00685359 H3476 TIN TRUNG VO 03/01/2023 $1,502.00 00685360 H1805 VPM BRIDGES APTS 03/01/2023 $707.00 00685361 H3637 VPM MANAGEMENT 03/01/2023 $1,242.00 00685362 H3088 VPM SHER LANE, LP 03/01/2023 $2,497.00 00685363 H00065 HUNG TRONG VU 03/01/2023 $1,690.00 00685364 H00146 LONG DUC VU 03/01/2023 $768.00 00685365 H2900 DANNY VU 03/01/2023 $1,644.00 00685366 H00359 JIA PEIR WANG 03/01/2023 $1,548.00 00685367 H0719 NEIL E WEST 03/01/2023 $1,274.00 00685368 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 03/01/2023 $992.00 00685369 H1934 WINDSOR-DAWSON, LP 03/01/2023 $4,767.00 00685370 H3429 WINDWOOD KNOLL APARTMENTS 03/01/2023 $4,124.00 00685371 H00118 WOODBRIDGE APARTMENTS 03/01/2023 $1,763.00 00685372 H3506 WOODBURY SQUARE 03/01/2023 $1,748.00 EFT: 1,030 $3,237,949.37
Check: 214 $500,569.31
Total: 1,244 $3,738,518.68
Server Name: cognos.ggcity.org User Name: evar

City of Garden Grove
Certificate of Warrants
Register Dates:
03/02/2023

This is to certify the demands covered by EFT numbers 00034706 through 00034732, and check numbers 00685373 through 00685437 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

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 2, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 16, 2023 7:40:54 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034706 V03070 AIX CIVIL DESIGN INC. 03/02/2023 $3,040.00 00034707 V00650 BUREAU VERITAS NORTH AMERICA, INC 03/02/2023 $6,840.00 00034708 V00224 CDW-GOVERNMENT, INC 03/02/2023 $3,801.75 00034709 V00562 DOOLEY ENTERPRISES,INC 03/02/2023 $13,986.49 00034710 V00218 GRAINGER 03/02/2023 $103.36 00034711 V00703 GRANICUS, LLC 03/02/2023 $8,506.50 00034712 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 03/02/2023 $2,245.47 00034713 V00283 JIG CONSULTANTS 03/02/2023 $4,652.50 00034714 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 03/02/2023 $393.01 00034715 V01286 JTB SUPPLY CO, INC 03/02/2023 $1,729.13 00034716 V01817 LSA ASSOCIATES, INC 03/02/2023 $844.50 00034717 V01657 LYTLE SCREENPRINTING, INC 03/02/2023 $249.98 00034718 V00123 MANAGEMENT PARTNERS, INC 03/02/2023 $1,472.50 00034719 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 03/02/2023 $590.86 00034720 V03020 PROJECT FINANCE ADVISORY LIMITED 03/02/2023 $18,915.00 00034721 V00506 REDFLEX TRAFFIC SYSTEMS, INC 03/02/2023 $32,986.80 00034722 V02975 ROBERT BORDERS & ASSOCIATES 03/02/2023 $111,596.34 00034723 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 03/02/2023 $11,015.68 00034724 V00384 STOMMEL, INC 03/02/2023 $1,452.84 00034725 V00615 STRAY CAT ALLIANCE 03/02/2023 $9,655.20 00034726 V00228 SUPERION, LLC 03/02/2023 $127,324.98 00034727 V00591 U S ARMOR CORP 03/02/2023 $925.99 00034728 V02748 VCA CODE 03/02/2023 $39,181.20 00034729 V00035 VERITIV OPERATING COMPANY 03/02/2023 $2,579.55 00034730 V00828 WEST COAST SAND & GRAVEL 03/02/2023 $1,488.53 00034731 V00202 WIRELESS TELEMATICS, LLC 03/02/2023 $360.00 00034732 V03009 FAGO, TRAVIS 03/02/2023 $1,500.00 00685373 V00532 A&A WIPING CLOTH, INC 03/02/2023 $1,196.25 00685374 V00629 A-1 FENCE COMPANY 03/02/2023 $1,151.00 00685375 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 03/02/2023 $14.31 00685376 V00033 AT&T CORP 03/02/2023 $13,501.80 00685377 V00699 BOYS AND GIRLS CLUB OF GARDEN GROVE, INC 03/02/2023 $500.00 00685378 V01494 C G LANDSCAPE, INC 03/02/2023 $1,573.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 2, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 16, 2023 7:40:54 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685379 V00655 C WELLS PIPELINE MATERIALS, INC 03/02/2023 $2,827.50 00685380 V00411 CALIFORNIA FUELS & LUBRICANTS 03/02/2023 $255,688.00 00685381 V02813 CODING MINDS, INC. 03/02/2023 $69.30 00685382 V00667 CONTINENTAL CONCRETE CUTTING 03/02/2023 $1,492.00 00685383 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 03/02/2023 $65,195.77 00685384 V00184 DIAMOND ENVIRONMENTAL SERVICES 03/02/2023 $763.86 00685385 V02729 DUNNS FENCE CO 03/02/2023 $600.00 00685386 V00233 FACTORY MOTOR PARTS CO BIN 139107 03/02/2023 $973.77 00685387 V00412 FEDERAL EXPRESS CORP 03/02/2023 $96.49 00685388 V01379 FIVESTAR RUBBER STAMP ETC, INC 03/02/2023 $17.38 00685389 V01207 FLEET SERVICES, INC 03/02/2023 $276.46 00685390 V00686 FRONTIER COMMUNICATIONS 03/02/2023 $2,739.45 00685391 V01050 HANDY HOSE SERVICES ADVANTAGE HOSE SERVICES, LLC
03/02/2023 $319.18
00685392 V00711 HILL'S BROS LOCK & SAFE, INC 03/02/2023 $13.26 00685393 V00135 IMPERIAL SPRINKLER SUPPLY, INC 03/02/2023 $377.43 00685394 V00182 INFOSEND, INC 03/02/2023 $6,871.01 00685395 V00719 JAY'S CATERING 03/02/2023 $777.12 00685396 V00725 KNORR SYSTEMS, INC 03/02/2023 $358.60 00685397 V00319 LIGHTER THAN AIR BALLOONS 03/02/2023 $750.38 00685398 V01411 MAGNUM OIL SPREADING, INC 03/02/2023 $1,603.20 00685399 V00736 MC MASTER-CARR SUPPLY CO 03/02/2023 $80.67 00685400 V01177 METROLINK TRAINS 03/02/2023 $777.00 00685401 V00217 MOTOROLA SOLUTIONS, INC 03/02/2023 $18,469.62 00685402 V00362 NICOLE MYERS 03/02/2023 $85.05 00685403 V00209 WHJ OCN,IND 03/02/2023 $615.00 00685404 V00371 OFFICE DEPOT, INC 03/02/2023 $5,318.18 00685405 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 03/02/2023 $50.00 00685406 V00560 ORANGE COUNTY FIRE PROTECTION 03/02/2023 $1,604.08 00685407 V01583 ORANGE COUNTY WINWATER WORKS, INC 03/02/2023 $43,548.94 00685408 V00764 PETTY CASH - HUMAN RESOURCES 03/02/2023 $141.47 00685409 V01588 PHAN, DIEM P 03/02/2023 $447.70 00685410 V00010 PLUMBERS DEPOT, INC 03/02/2023 $614.14 00685411 V01316 QUINN COMPANY 03/02/2023 $24.86 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 2, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 16, 2023 7:40:54 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685412 V02613 R.S. HUGHES COMPANY INC 03/02/2023 $3,863.90 00685413 V00396 RADI'S CUSTOM UPHOLSTER 03/02/2023 $950.00 00685414 V00778 ROSEBURROUGH TOOL, INC 03/02/2023 $94.01 00685415 V01938 SELF-INSURANCE PLANS DEPT OF INDUSTRIAL

RELATIONS
03/02/2023 $225.00
00685416 V00784 SHOETERIA 03/02/2023 $121.81 00685417 V00450 SIMPLOT PARTNERS 03/02/2023 $1,022.24 00685418 V01415 SOCAL AUTO & TRUCK PARTS INC 03/02/2023 $6,993.39 00685419 V00367 SOUTHERN COMPUTER WAREHOUSE 03/02/2023 $6,476.34 00685420 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 03/02/2023 $1,088.09 00685421 V00160 SOUTHERN COUNTIES OIL COMPANY 03/02/2023 $35,582.31 00685422 V01784 SOUTHLAND MEDICAL, LLC 03/02/2023 $331.75 00685423 V00795 SPARKLETTS 03/02/2023 $294.93 00685424 V00213 STATE INDUSTRIAL PRODUCTS 03/02/2023 $305.37 00685425 V01447 STEELCRAFT GARDEN GROVE, LP 03/02/2023 $9,404.90 00685426 V01616 STERICYCLE, INC 03/02/2023 $669.79 00685427 V03134 SUREFIRE, LLC 03/02/2023 $2,260.25 00685428 V00475 T-MOBILE USA, INC 03/02/2023 $200.00 00685429 V01389 THE HOME DEPOT PRO 03/02/2023 $284.73 00685430 V00528 THE ORANGE COUNTY HUMANE SOCIETY 03/02/2023 $25,833.33 00685431 V00812 UNIFIRST CORP 03/02/2023 $1,052.64 00685432 V00815 UNITED RENTALS NORTHWEST, INC 03/02/2023 $2,047.76 00685433 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 03/02/2023 $44,859.79 00685434 V00824 WAXIE SANITARY SUPPLY 03/02/2023 $1,446.38 00685435 V01731 WILLDAN ENGINEERING 03/02/2023 $8,455.00 00685436 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
03/02/2023 $37,848.03
00685437 V00115 YORBA LINDA FEED STORE, INC 03/02/2023 $240.24 EFT: 27 $407,438.16
Check: 65 $623,475.21
Total: 92 $1,030,913.37
Server Name: cognos.ggcity.org User Name: evar

City of Garden Grove
Certificate of Warrants
Register Dates:
03/08/2023

This is to certify the demands covered by EFT numbers 00034733 through 00034775, and check numbers 00685438 through 00685608 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Warrant number 685548 has been voided

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 3, 2023 and Mar 8, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 17, 2023 10:42:56 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034733 V03075 A3 COMMUNICATIONS, INC. 03/08/2023 $76,161.35 00034734 V02878 ADMIRAL PEST CONTROL, INC. 03/08/2023 $654.00 00034735 V02837 ALLIED UNIVERSAL SECURITY SERVICES 03/08/2023 $53,862.70 00034736 V01479 AMAZON WEB SERVICES, INC 03/08/2023 $3,885.01 00034737 V00657 CALIF FORENSIC PHLEBOTOMY, INC 03/08/2023 $1,432.73 00034738 V00224 CDW-GOVERNMENT, INC 03/08/2023 $358.81 00034739 V02708 CHC: CREATING HEALTHIER COMMUNITIES 03/08/2023 $45.00 00034740 V02986 CRIME POINT, INC 03/08/2023 $47,883.61 00034741 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 03/08/2023 $1,123.65 00034742 V00281 DAVIS FARR, LLP 03/08/2023 $53,650.00 00034743 V00259 DTNTECH MARKETING 03/08/2023 $852.60 00034744 V00679 ENTERPRISE FLEET MGMT, INC 03/08/2023 $6,133.64 00034745 V01305 FLEMING ENVIRONMENTAL, INC 03/08/2023 $825.00 00034746 OTV000879 GARDEN GROVE POLICE ASSOCIATION 03/08/2023 $17,532.90 00034747 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 03/08/2023 $3,590.00 00034748 V00218 GRAINGER 03/08/2023 $3,284.85 00034749 V00703 GRANICUS, LLC 03/08/2023 $18,881.68 00034750 V00713 HOTSY OF SOUTHERN CALIFORNIA 03/08/2023 $266.76 00034751 V00716 INTERVAL HOUSE 03/08/2023 $21,490.56 00034752 V01286 JTB SUPPLY CO, INC 03/08/2023 $1,036.39 00034753 V01657 LYTLE SCREENPRINTING, INC 03/08/2023 $334.03 00034754 V03050 MAYER PRINTERS 03/08/2023 $631.80 00034755 V02866 MIND OC 03/08/2023 $180,283.51 00034756 V00082 NFINIT 03/08/2023 $933.62 00034757 V03089 NOBEL SYSTEMS, INC. 03/08/2023 $14,000.00 00034758 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 03/08/2023 $1,023.00 00034759 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 03/08/2023 $3,341.97 00034760 V02870 PLACEWORKS, INC. 03/08/2023 $1,708.75 00034761 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 03/08/2023 $9,823.33 00034762 V02967 SIERRA ANALYTICAL LABS, INC 03/08/2023 $4,147.98 00034763 V03143 SILICON FORENSICS INC 03/08/2023 $4,999.24 00034764 V00615 STRAY CAT ALLIANCE 03/08/2023 $13,034.52 00034765 V00228 SUPERION, LLC 03/08/2023 $3,018.75 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 3, 2023 and Mar 8, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 17, 2023 10:42:56 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034766 V02913 TOWNER FILTRATION 03/08/2023 $15,511.56 00034767 V00591 U S ARMOR CORP 03/08/2023 $4,220.87 00034768 V02803 VALLEY MAINTENANCE CORP. 03/08/2023 $11,846.00 00034769 V02869 VOVINAM VIET VO DAO FEDERATION OF WESTERN US 03/08/2023 $103.00 00034770 V00257 WEST GROVE VOLLEYBALL, LLC 03/08/2023 $1,927.86 00034771 V01474 WEX BANK 03/08/2023 $1,782.97 00034772 V03066 WRENCH REBEL COLLISION, LLC 03/08/2023 $4,026.71 00034773 V03009 FAGO, TRAVIS 03/08/2023 $600.00 00034774 V03095 PADILLA SMYTH & ASSOCIATES, LLC 03/08/2023 $350.00 00034775 V02089 SHANNON WAINWRIGHT 03/08/2023 $553.85 00685438 V00280 ACA COMPLIANCE SERVICES, INC 03/08/2023 $3,385.34 00685439 V01122 ADVANCED CAR CARE, INC 03/08/2023 $9,194.75 00685440 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 03/08/2023 $39.32 00685441 V00635 ALL CITY MANAGEMENT SERVICES, INC 03/08/2023 $12,079.80 00685442 OTV002044 RAMONA ROSEANNE ALVAREZ 03/08/2023 $89.00 00685443 OTV002462 AMERICAN WRECKING INC. 03/08/2023 $2,053.00 00685444 V00514 AMTECH ELEVATOR SERVICES 03/08/2023 $903.42 00685445 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 03/08/2023 $750.00 00685446 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 03/08/2023 $1,426.00 00685447 V00641 AQUA-METRIC SALES CO 03/08/2023 $16,687.25 00685448 OTV002200 ZHANNA ARUTYUNOVA 03/08/2023 $13.00 00685449 V01162 SONIA LISA ASENCIO 03/08/2023 $10.00 00685450 V00864 ASSOCIATED SOILS ENGINEERING, INC 03/08/2023 $6,595.00 00685451 V00145 AUTONATION FORD TUSTIN 03/08/2023 $4,620.88 00685452 OTV002648 AVT TRANSIT CORPORATION 03/08/2023 $71.50 00685453 V01152 B L WALLACE DISTRIBUTOR, INC 03/08/2023 $535.43 00685454 OTV002581 FARZANA BANIKZAI 03/08/2023 $11.00 00685455 V00645 BARR AND CLARK, INC 03/08/2023 $700.00 00685456 V03149 BE KING, INC 03/08/2023 $950.00 00685457 OTV002250 HENRY THANG BUI 03/08/2023 $14.00 00685458 OTV001837 PHUONG BUI 03/08/2023 $110.00 00685459 V00655 C WELLS PIPELINE MATERIALS, INC 03/08/2023 $3,403.34 00685460 V01169 CACEO 03/08/2023 $100.00 00685461 V00660 CAMERON WELDING SUPPLY 03/08/2023 $288.32 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 3, 2023 and Mar 8, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 17, 2023 10:42:56 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685462 OTV002658 MINH CAO 03/08/2023 $4,000.00 00685463 OTV002582 MARICELA CARDENAS-CORDOVA 03/08/2023 $134.00 00685464 OTV002405 CHRISTOPHER MICHAEL CASEY 03/08/2023 $117.00 00685465 OTV002647 ANDREW CHANG 03/08/2023 $73.50 00685466 V00534 CHEM PRO LABORATORY, INC 03/08/2023 $1,254.00 00685467 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 03/08/2023 $3,534.00 00685468 V00579 COASTLINE EQUIPMENT 03/08/2023 $871.05 00685469 V00667 CONTINENTAL CONCRETE CUTTING 03/08/2023 $2,910.00 00685470 OTV002645 KRISTINA CORNETT 03/08/2023 $2,500.00 00685471 OTV002651 DEPT AG COMMISSIONER-WTS & MEASURE COUNTY OF L.A.
03/08/2023 $126.99
00685472 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 03/08/2023 $32,322.50 00685473 V02040 CPRS NPSI 03/08/2023 $715.00 00685474 V02871 DBS ADMINISTRATORS, INC. 03/08/2023 $7,107.84 00685475 V01536 DDT CORP 03/08/2023 $691.07 00685476 OTV002255 ELIZABETH ASCENCION DE LA CRUZ 03/08/2023 $133.00 00685477 V00184 DIAMOND ENVIRONMENTAL SERVICES 03/08/2023 $271.28 00685478 V02200 DIANA LING CHEN 03/08/2023 $9.00 00685479 OTV002653 VINH QUANG DINH 03/08/2023 $32.00 00685480 OTV002202 BRUCE LEE DUANGMALA 03/08/2023 $10.00 00685481 V01292 EBERHARD EQUIPMENT 03/08/2023 $772.13 00685482 V03038 EFI GLOBAL, INC. 03/08/2023 $6,750.00 00685483 V00684 EXPERIAN INFO SOLUTIONS, INC 03/08/2023 $78.00 00685484 V00233 FACTORY MOTOR PARTS CO BIN 139107 03/08/2023 $1,431.96 00685485 V00623 FAIR HOUSING FOUNDATION 03/08/2023 $2,701.55 00685486 V00412 FEDERAL EXPRESS CORP 03/08/2023 $89.43 00685487 V00829 FERGUSON ENTERPRISES, INC 1350 03/08/2023 $489.49 00685488 V00392 FIVE STAR TAEKWONDO 03/08/2023 $163.20 00685489 V01379 FIVESTAR RUBBER STAMP ETC, INC 03/08/2023 $36.41 00685490 V01207 FLEET SERVICES, INC 03/08/2023 $403.11 00685491 V00009 FORENSIC NURSE SPECIALISTS, INC 03/08/2023 $1,200.00 00685492 V02257 FRANCHISE TAX BOARD 03/08/2023 $60.00 00685493 V00686 FRONTIER COMMUNICATIONS 03/08/2023 $1,404.97 00685494 V00143 FRYE SIGN CO 03/08/2023 $985.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 3, 2023 and Mar 8, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 17, 2023 10:42:56 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685495 V00054 GALLS LLC 03/08/2023 $10,135.42 00685496 V01318 GEORGE YARDLEY COMPANY 03/08/2023 $908.69 00685497 OTV002404 BRYAN D GILMORE 03/08/2023 $89.00 00685498 V00588 GMS AUTOGLASS 03/08/2023 $289.69 00685499 V01746 GMU GEOTECHNICAL, INC 03/08/2023 $15,926.25 00685500 OTV002254 DEBBIE GONZALES 03/08/2023 $7.00 00685501 OTV002506 IESHA LINETTE GONZALEZ SALAZAR 03/08/2023 $16.00 00685502 OTV002641 STEVE GRAND 03/08/2023 $610.00 00685503 V00706 HAAKER EQUIPMENT COMPANY 03/08/2023 $24,990.75 00685504 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 03/08/2023 $5,973.08 00685505 OTV001961 PAUL ST JOHN HARDIE 03/08/2023 $78.00 00685506 OTV002004 ROBERT JAMES HARVEY 03/08/2023 $36.00 00685507 OTV002201 BRIAN ANTHONY HILDBRAND SR 03/08/2023 $26.00 00685508 V00711 HILL'S BROS LOCK & SAFE, INC 03/08/2023 $1,421.32 00685509 OTV002652 ALAN HO 03/08/2023 $36.00 00685510 OTV002507 THOMAS JEFFREY HURST 03/08/2023 $91.00 00685511 V00135 IMPERIAL SPRINKLER SUPPLY, INC 03/08/2023 $1,719.12 00685512 V00531 IRV SEAVER MOTORCYCLES 03/08/2023 $2,211.65 00685513 V00717 J & M SERVICE, INC 03/08/2023 $76.56 00685514 OTV002646 LIYAN JIN 03/08/2023 $2,500.00 00685515 OTV001154 JOHN PAUL ZEMPOALTECA 03/08/2023 $45.00 00685516 V00720 JOHNSTONE SUPPLY 03/08/2023 $793.04 00685517 V00435 LANGUAGE LINE SERVICES 03/08/2023 $55.46 00685518 OTV002584 BETHANY RACHEL LARSON 03/08/2023 $32.00 00685519 V00728 LAWSON PRODUCTS, INC 03/08/2023 $678.03 00685520 OTV001999 ANH THI LE 03/08/2023 $29.00 00685521 V02341 THAIHIEN DINHPHUONG LE 03/08/2023 $55.00 00685522 V01563 LIFE-ASSIST, INC 03/08/2023 $1,217.14 00685523 V02045 LIGHTSTYLES BY LIGHT BULBS ETC 03/08/2023 $941.88 00685524 OTV002203 COLLEEN DANIELLE LOGAN 03/08/2023 $99.00 00685525 V00321 DAWNA LUDWIG 03/08/2023 $287.28 00685526 V00736 MC MASTER-CARR SUPPLY CO 03/08/2023 $58.98 00685527 OTV002632 MONARCH CONSULTING - WLCE 03/08/2023 $978.00 00685528 OTV002327 SUN YEONG MOON 03/08/2023 $17.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 3, 2023 and Mar 8, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 17, 2023 10:42:56 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685529 V00848 MRI SOFTWARE LLC 03/08/2023 $175.00 00685530 V01218 MSC INDUSTRIAL SUPPLY CO, INC 03/08/2023 $52.98 00685531 V01604 MULTIRIVER STUDIOS, LLC WESTMINSTER ARTS

ACADEMY
03/08/2023 $234.20
00685532 OTV002643 BASIL MURAD 03/08/2023 $2,500.00 00685533 V02126 NANCY TANG 03/08/2023 $3,000.00 00685534 V01280 NATIONAL CREDIT REPORTING 03/08/2023 $139.50 00685535 OTV002639 ELISE NGUYEN 03/08/2023 $1,000.00 00685536 OTV002642 MARTIN K NGUYEN 03/08/2023 $1,000.00 00685537 OTV002656 PHUONG TUYET NGUYEN 03/08/2023 $177.00 00685538 OTV002640 PHUONG VIEN NGUYEN 03/08/2023 $2,500.00 00685539 OTV002649 STEVE T NGUYEN 03/08/2023 $105.26 00685540 OTV002661 THACH NGUYEN 03/08/2023 $1,000.00 00685541 OTV002505 THUY NGUYEN 03/08/2023 $12.00 00685542 OTV002199 TUYET NGOC NGUYEN 03/08/2023 $60.00 00685543 OTV002659 VINH NGUYEN 03/08/2023 $1,000.00 00685544 OTV001893 ANGELICA MARIA NIEVES 03/08/2023 $25.00 00685545 V00459 O'REILLY AUTO PARTS 03/08/2023 $4,492.17 00685546 OTV002043 LYNDA OAKLEY-HARE 03/08/2023 $30.00 00685547 V00551 OC HOUSING AUTHORITY 03/08/2023 $7,050.00 00685549 V01085 OC HUMAN RELATIONS COUNCIL 03/08/2023 $8,031.00 00685550 V00209 WHJ OCN,IND 03/08/2023 $1,235.00 00685551 V00291 ONESOURCE DISTRIBUTORS, LLC 03/08/2023 $82.78 00685552 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 03/08/2023 $100.00 00685553 V01583 ORANGE COUNTY WINWATER WORKS, INC 03/08/2023 $5,128.27 00685554 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 03/08/2023 $13,552.25 00685555 V00770 PROACTIVE CONSULTING GROUP, LLC 03/08/2023 $11,200.00 00685556 V02613 R.S. HUGHES COMPANY INC 03/08/2023 $565.50 00685557 V02618 R3 CONSULTING GROUP 03/08/2023 $3,040.00 00685558 OTV002650 BENIAMIN RACHI 03/08/2023 $1,000.00 00685559 OTV002654 MARIELA Y DIAZ RAMIREZ 03/08/2023 $46.00 00685560 OTV000693 CASSANDRA MARIE RAZO 03/08/2023 $103.00 00685561 V00163 RETAIL MARKETING SERVICES INC 03/08/2023 $2,083.00 00685562 OTV001898 PATRICIA PENA RODRIGUEZ 03/08/2023 $70.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 3, 2023 and Mar 8, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 17, 2023 10:42:56 AM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685563 V03127 LAURA ANN ROGERS 03/08/2023 $237.82 00685564 OTV001839 EDGAR ROMAN 03/08/2023 $43.00 00685565 OTV002406 DAVID DONALD ROOTEN 03/08/2023 $120.00 00685566 V02896 SANTA ANA BLUE PRINT/SABP 03/08/2023 $315.15 00685567 V01497 SC SIGNS & SUPPLIES LLC 03/08/2023 $373.89 00685568 OTV002481 MICHAL ALFRED SCOTT JR 03/08/2023 $89.00 00685569 OTV002655 MELINDA KAY SEAMAN 03/08/2023 $36.00 00685570 V00788 SOUTH COAST AQMD 03/08/2023 $2,299.60 00685571 V01061 SOUTHERN CALIFORNIA EDISON 03/08/2023 $1,700.28 00685572 V00367 SOUTHERN COMPUTER WAREHOUSE 03/08/2023 $15,127.16 00685573 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 03/08/2023 $1,793.50 00685574 V00160 SOUTHERN COUNTIES OIL COMPANY 03/08/2023 $34,411.57 00685575 V00795 SPARKLETTS 03/08/2023 $86.48 00685576 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 03/08/2023 $761.52 00685577 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 03/08/2023 $24,609.99 00685578 V00213 STATE INDUSTRIAL PRODUCTS 03/08/2023 $1,923.84 00685579 V00570 STRADLING, YOCCA,CARLSON & RAUTH 03/08/2023 $8,086.25 00685580 OTV001742 LEONOR HERNANDEZ SUAREZ 03/08/2023 $64.00 00685581 V00364 SUNBELT RENTALS 03/08/2023 $2,709.56 00685582 OTV002477 FRANK DELANO SWIFT 03/08/2023 $64.00 00685583 OTV002660 KENNY THAI 03/08/2023 $1,000.00 00685584 V00528 THE ORANGE COUNTY HUMANE SOCIETY 03/08/2023 $565.00 00685585 OTV001857 JENNIFER D. TILZER 03/08/2023 $20.00 00685586 OTV001855 DE TON 03/08/2023 $1,000.00 00685587 V01206 TOPAZ ALARM CORP 03/08/2023 $75.00 00685588 OTV002480 SALLY TORRES 03/08/2023 $45.00 00685589 V00597 TOTAL COMPENSATION SYSTEMS, INC 03/08/2023 $1,957.50 00685590 OTV001694 DUNG KIM TRAN 03/08/2023 $102.00 00685591 V01123 TRANSAMERICA EMPLOYEE BENEFITS 03/08/2023 $3,622.52 00685592 OTV002504 LAN TRINH 03/08/2023 $13.00 00685593 V02019 MY-NGOC THI TRINH 03/08/2023 $13.00 00685594 OTV001476 PAUL TRINH 03/08/2023 $1,000.00 00685595 V00809 TURBO DATA SYSTEMS, INC 03/08/2023 $6,579.83 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 3, 2023 and Mar 8, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 17, 2023 10:42:56 AM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685596 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN

CALIFORNIA
03/08/2023 $431.75
00685597 V00812 UNIFIRST CORP 03/08/2023 $989.80 00685598 V00814 UNITED PARCEL SERVICE 03/08/2023 $58.11 00685599 V00818 VASILJ, INC 03/08/2023 $349.64 00685600 V01948 RENEE LYNN VICTOR 03/08/2023 $31.00 00685601 V01075 VIET BAO DAILY, INC 03/08/2023 $200.00 00685602 OTV002407 DEASIRAY ERICA WADE 03/08/2023 $125.00 00685603 V00527 WALTERS WHOLESALE ELECTRIC 03/08/2023 $255.04 00685604 V00824 WAXIE SANITARY SUPPLY 03/08/2023 $659.38 00685605 OTV002657 JENNY WEN 03/08/2023 $500.00 00685606 V00564 WEST COUNTY TIRE & AUTO, INC 03/08/2023 $1,077.25 00685607 OTV001921 KIMBERLY WEST 03/08/2023 $44.00 00685608 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
03/08/2023 $18,305.05
EFT: 43 $591,154.56
Check: 170 $414,497.56
Total: 213 $1,005,652.12
Server Name: cognos.ggcity.org User Name: rmay