Garden Grove City Council
May 9, 2023

AGENDA
Garden Grove City
Council
Tuesday, May 9, 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
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 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

GARDEN GROVE
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 the Space Heroes from Walton Intermediate school for winning the NASA TechRise Student Challenge.

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 approving the Garden Grove Tourism Improvement District Advisory Board's 2023-24 Annual Report, Declaration of Intention to levy assessments for Fiscal Year 2023- 24, and setting the time and date to conduct a public hearing on the proposed assessment. ( Action Item)

3.b. Approval of Amendment No. 1 to the agreement with Merchants Building Maintenance for custodial services. (Cost:
$75,000) (Action Item)

3.c. Approve an agreement with Siemens Industries Inc. for the repair of the Heating, Ventilation and Air Conditioning System at the GEM Theater. (Cost: $54,000) ( Action Item)

3.d. Receive and file minutes from the meetings held on March 17, 2023, and March 28, 2023. ( Action Item)

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

4. COMMISSION/COMMITTEE MATTERS

4.a. Acceptance of resignations of Daisy Perez and Matthew Montano from the Planning Commission. ( Action Item)

5. ITEMS FOR CONSIDERATION

5.a. Approval of an Agreement with the Department of Housing and Urban Development for the Community Project Funding Grant Program (Grant Amount: $1,000,000) ( Action Item)

5.b. Approval of Amendment No. 3 to the agreement with Southern Counties Oil Company to provide fuel and fuel management for City vehicles. (Cost: $1,000,000) ( Action Item)

5.c. Award a contract to West Yost for Professional Engineering Services for the City of Garden Grove Chapman and Dale Water Improvement Project, CP No. 1361000. (Cost: $299,898) ( Action Item)

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

MANAGER

7. ADJOURNMENT
The next Regular City Council Meeting is scheduled for Tuesday, May 23, 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: Craig Beck
Dept.: City Manager Dept.: Community and Economic
Development
Subject: Adoption of a Resolution
approving the Garden Grove
Tourism Improvement
District Advisory Board's
2023-24 Annual Report,
Declaration of Intention to
levy assessments for Fiscal
Year 2023-24, and setting the
time and date to conduct a
public hearing on the
proposed assessment.
(Action Item)
Date: 5/9/2023

OBJECTIVE
For the City Council to adopt a Resolution approving the Annual Report of the Garden Grove Tourism Improvement District Advisory Board ("Advisory Board"), declaring intention to levy assessments for Fiscal Year 2023-24 for the Garden Grove Tourism Improvement District (GGTID) based on the Advisory Board Report and setting a public hearing thereon.

BACKGROUND
The GGTID was established by the City Council in accordance with the Parking and Business Improvement Area Law of 1989, California Streets and Highways Code Section 36500 et seq., (the "Law") through the adoption of Resolution No. 9009-10 on August 24, 2010, and Ordinance No. 2782 on October 26, 2010.

The purpose of the GGTID is to provide revenue to defray the costs of advertising and marketing efforts designed to increase overnight stays in the GGTID, construction and maintenance of improvements in the GGTID, and other services, activities, and programs that promote and encourage tourism within the GGTID, which benefit the operators of hotels paying assessments through the promotion of scenic, recreational, cultural, and other attractions.

The GGTID includes the hotels along Harbor Boulevard from the northern boundary

within the city to Garden Grove Boulevard. It is divided into two (2) separate benefit zones:

Tier I includes the hotels north of Lampson Avenue, which are subject to an assessment of up to 2.5% of gross rent charged per room occupancy per night.

There are currently nine (9) hotels in Tier I.

Tier II encompasses those hotels south of Lampson Avenue, which are subject to an assessment of up to 0.5% of gross rent charged per room occupancy per night. There is currently one hotel in Tier II, The Great Wolf Lodge Southern California.

Pursuant to the Law and the Ordinance, the City Council is required to levy the assessment annually, based on the recommendations set forth in the annual report of the Advisory Board.

DISCUSSION
Annual Advisory Board Report
In accordance with Ordinance No. 2782, the Board of Directors of the Garden Grove Tourism Promotion Corporation (GGTPC) serves as the Advisory Board. Pursuant to the Ordinance and the Law, the Advisory Board is required to submit an annual report to the City. The annual report is required to include the following:

Any proposed changes in the boundaries of the GGTID or in any of the benefit zones;
A description of the improvements and activities to be provided for the upcoming fiscal year;
An estimate of the cost of providing the improvements and the activities for that fiscal year;
The recommended method and basis of levying the assessment in sufficient detail to allow each business owner to estimate the amount of the assessment to be levied against his or her business for that fiscal year; The amount of any surplus or deficit revenues to be carried over from a previous fiscal year; and
The amount of any contributions to be made from sources other than the assessments levied.

The Advisory Board’s annual report serves as the basis for the levying of assessments each year.

The Advisory Board has prepared the annual report, which contains a proposed budget for use of the anticipated assessment revenues for the year. No changes are proposed (i) to the boundaries of the GGTID, (ii) in the GGTID improvements and activities authorized by Resolution No. 9009-10 and Ordinance No. 2782, or (iii) in the amount of the annual assessment or the method and basis for the levying the assessment.

The Advisory Board is recommending that the annual assessments for Fiscal Year 2023-24 continue to be two and one-half percent (2.5%) of the gross rent charged by the Operator per room occupancy per night for all transient occupancies for each

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visitor accommodation facility in Tier I and (ii) one-half percent (0.5%) of the gross rent charged by the operator per room occupancy per night for all transient occupancies for each visitor accommodation facility in Tier II.

On February 22, 2011, the City Council approved an agreement with the Anaheim/Orange County Visitor & Convention Bureau (“VCB”), pursuant to which, approximately 80% of the GGTID assessment revenue collected is allocated to the VCB to fund collective tourism marketing efforts or retained by the City for future Harbor Boulevard median improvements and a future transit system.

The remaining (approximately 20%) of the GGTID assessment would be allocated to fund specific improvements along Harbor Boulevard and other tourism promotion activities in Garden Grove in accordance with the budget included in the annual report. These funds are administered by the GGTPC pursuant to an agreement with the GGTPC approved by the City Council on September 27, 2011.

Levying of Assessment for Fiscal Year 2023-24
State Law requires that each year the City Council adopt a Resolution declaring its intention to levy an annual assessment for the upcoming fiscal year based on the Advisory Board’s Annual Report and scheduling a public hearing on the proposed assessment. The attached proposed Resolution contains the items required by State Law and sets a public hearing on the matter for May 23, 2023, 2022. After City Council adoption, the Resolution will be published in a local paper of general circulation at least ten (10) days before the public hearing pursuant to the Law.

At the Public Hearing scheduled for May 23, 2023, the City Council may order changes in any of the matters provided in the Advisory Board’s Annual Report, including changes in the proposed assessments, the proposed improvements and activities to be funded, and the proposed boundaries of the area. At the conclusion of the Public Hearing, the City Council may adopt a Resolution confirming the annual report as originally filed or as changed by it. The adoption of that Resolution shall constitute the levy of an assessment for the Fiscal Year 2023-24.

A similar Resolution must be adopted annually by the City Council in order to continue to levy the assessment in the succeeding fiscal years.

FINANCIAL IMPACT
It is not anticipated that the City will incur significant direct costs as a result of this action. It is estimated that the GGTID will produce approximately $3.5 million in new annual revenues and $100,000 in carryover for fiscal year 2022-23 for local tourism promotion efforts, and most of these funds will be administered by the VCB and the GGTPC. Any actual administrative costs incurred by the City in relation to the GGTID will be reimbursed through assessment revenues, up to a percentage cap of assessments collected.

RECOMMENDATION
It is recommended that the City Council:

Adopt the attached Resolution approving the Garden Grove Tourism Improvement District Advisory Board Annual Report; declaring its intention to levy assessments for Fiscal Year 2023-24 for the Garden Grove Tourism Improvement District; and setting May 23, 2023, as the time and place of the Public Hearing thereon and giving notice thereof.

By: Grace Lee, Project Manager
ATTACHMENTS:

Description Upload Date Type File Name
Attachment 1 -
Initiating public
hearing for
GGTID levy of
assessment
4/26/2023 Resolution 05092023_GARDEN_GROVE_CITY_COUNCIL_RESOLUTION_NO.pdf Attachment 2 -
GGTPC Budget
for FY2023-24
5/3/2023 Backup
Material Updated_GGTPC_Budget_for_FY2023-24.pdf
Attachment 3 -
VCB Budget for
FY2023-24
5/3/2023 Backup
Material Visit_Anaheim_FY2023-24_FUNDING_BREAKDOWN.pdf
Attachment 4 -
FY2023-24
GGTID Advisory
Board Annual
Report
5/3/2023 Backup
Material Updated_-_FY2023-24_GGTID_ADVISORY_BOARD_REPORT.pdf

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GARDEN GROVE CITY COUNCIL RESOLUTION NO.

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

APPROVING THE ANNUAL REPORT OF THE GARDEN GROVE TOURISM

IMPROVEMENT DISTRICT ADVISORY BOARD, DECLARING ITS INTENTION TO LEVY ASSESSMENTS FOR FISCAL YEAR 2023-24 FOR THE GARDEN GROVE TOURISM

IMPROVEMENT DISTRICT, FIXING THE TIME AND PLACE OF PUBLIC HEARING

THEREON AND GIVING NOTICE THEREOF
WHEREAS, the Parking and Business Improvement Area Law of 1989, California Streets and Highways Code Section 36500 et seq., (the “Law”) authorizes cities to establish parking and business improvement areas for the purpose of funding certain improvements and activities, including the promotion of tourism, through assessments upon the businesses that benefit from those improvements and activities and to levy an assessment upon businesses within a parking and business improvement area, which is in addition to any assessments, fees, charges, or taxes imposed in the City;
WHEREAS, the Garden Grove Tourism Improvement District (GGTID) was established October 26, 2010, by City Council adoption of Ordinance No. 2782; and WHEREAS, in accordance with Section 36533 of the Law, the GGTID Advisory Board has prepared and filed with the City Clerk, and the City Clerk has presented to the City Council, a report in connection with the proposed levy of an assessment against visitor accommodation facilities within the GGTID (the “Annual Report”).

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

SECTION 1. The recitals set forth herein are true and correct.

SECTION 2. The City Council has examined and reviewed the Annual Report, and such Annual Report is hereby approved and filed.

SECTION 3. The City Council hereby declares its intention to levy and collect assessments from those visitor accommodation facilities within the boundaries of the Garden Grove Tourism Improvement District (“GGTID”) for the 2023-24 fiscal year, commencing July 1, 2023 and continuing through June 30, 2024.

SECTION 4. The Annual Report is on file with the Garden Grove City Clerk and contains a full and detailed description of the activities to be provided, the boundaries of the area, and proposed assessments to be levied upon the visitor accommodation facilities in the area.

SECTION 5. The boundaries of the GGTID generally include certain real property within that area of Garden Grove fronting, bordering, or near Harbor

Garden Grove City Council Resolution No.

Boulevard from the City of Anaheim to Garden Grove Boulevard. The GGTID is divided into two (2) separate zones: (i) Tier I, which includes that real property within the GGTID north of Lampson Avenue, and (ii) Tier II, which includes that real property within the GGTID south of Lampson Avenue. A map showing the precise area and boundaries of the GGTID and the two benefit zones is on file with the Garden Grove City Clerk.

SECTION 6. The types of improvements and activities to be funded by the levy of assessments on visitor accommodation facilities within the GGTID are GGTID and Anaheim/Orange County Visitor and Convention Bureau (“VCB”) tourism and marketing programs to promote the area and benefitted visitor accommodation facilities as a tourism destination; GGTID and VCB administrative oversight; physical improvements and maintenance along the right-of-way, median, and sidewalks adjacent to the benefitted visitor accommodation facilities; and other projects, programs, and activities that benefit the visitor accommodation facilities located and operating within the GGTID.

SECTION 7. The time and place for a Public Hearing on the levy of assessments for the GGTID is hereby set for May 23, 2023 at 6:30 p.m., or as soon thereafter as practicable, at the Garden Grove Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.

SECTION 8. The City Clerk is hereby directed to give proper notice of the above- described public meeting and Public Hearing in accordance with law.

SECTION 9. At the Public Hearing, the testimony of all interested persons for or against the levying of assessments on the visitor accommodation facilities in the GGTID for fiscal year 2023-24, the extent of the GGTID, or the furnishing of specified types of improvements or activities will be heard. A protest may be made orally or in writing by any interested person. Any protest pertaining to the regularity or sufficiency of the proceedings shall be in writing and clearly state the irregularity or defect to which objection is made. To count in the majority protest against the GGTID, a protest must be written. A written protest may be withdrawn in writing at any time before the conclusion of the Public Hearing. Each written protest shall contain a written description of the business in which the person signing the protest is interested, sufficient to identify the business and its address.

If the person signing the protest is not shown on the official records of the City of Garden Grove as the owner of the business, then the protest shall contain or be accompanied by written evidence that the person is the owner of the business. If the owner of the business is a corporation, LLC, partnership or other legal entity, the authorized representative for the entity shall be authorized to sign the protest.

Written protests must be received by the City Clerk of the City of Garden Grove before the close of the Public Hearing scheduled herein and may be mailed to the City Clerk, City of Garden Grove, P.O. Box 3070, Garden Grove, California 92842, or delivered in person to the City Clerk at 11222 Acacia Parkway, Garden Grove, California 92840.

Garden Grove City Council Resolution No.

SECTION 10. Pursuant to California Streets and Highways Code Section 36525, if at the conclusion of the Public Hearing, there are of record, valid written protests by the owners of the businesses within the GGTID that will pay fifty percent (50%) or more of the total assessments of the entire GGTID, no assessment will be levied for fiscal year 2023-24. In order to determine the projected assessments for purposes of establishing voting percentages, the City shall make projections based on the prior three-year average of gross rental revenues for the applicable visitor accommodation facilities. Since such information is proprietary, the City, alone, will determine the total percentage protest and provide such percentage at the Public Hearing.

SECTION 11. This Resolution is effective upon its adoption.

GGTPC
Budget FY 2023-24
GGTID Budget
FY 2023-24 Estimated Revenue 574,334$
FY 2022-23 Budget Carry Over 100,000$
FY 2023-24 Total Revenue 674,334$
Expenses: % Budget
Advertising/Marketing/Website 5% 33,717$
Resort Area Improvements 3% 20,230$
Economic Development 2% 13,487$
Sponsorships 2% 13,487$
Private Security 36% 242,760$
Harbor Boulevard
Maintenance/Utilities/Repairs/Landscape 39% 262,990$
Related Studies/Consultants 2% 13,487$
City Admin Fees (per Agreement) 3% 20,230$
Reserve 4% 26,973$
Administrative/Accounting/Auditing (per Agreement) 4% 26,973$ Total Budget 100% 674,334$

G.G.T.P.C
Garden Grove Tourism Promotion Corporation
Anaheim VCB
Garden Grove TID Budget
2023-24

STATEMENT OF EXPENSE SUMMARY STATEMENT OF EXPENSE SUMMARY

MARKETING/TOURISM CONVENTION/MEETING SALES
Budget Highlights - Marketing/Tourism Budget Highlights - Convention Sales New Marketing Campaign 175,000$ Solicitation, Travel, Promotions 400,000$ M & C Advertising 75,000$ Client Events 150,000$ Industry Partnerships 45,000$ Sports 75,000$ Research 50,000$ Exhibits Attend 135,000$ Collateral (Sales Tools) 100,000$ Restricted Reserves to Host Industry Events 135,000$ Exhibiting 125,000$ Subsidy to offset costs for groups 150,000$ Promotion & Travel 60,000$
Web Development - Technology 75,000$ Director, ,Convention sales Easter Region* x Co-Op Promotions 75,000$ *Manager, Meeting Sales Eastern Region X Marketing Manager 95,000$ Salaries & Related Costs 250,000$ Salaries & Related Costs 120,000$
Total Marketing Expense 995,000$ Total Convention Sales Expense 1,295,000$ *NEW HIRES PLANNED FOR 2023-24
Total GGTID Total Expense 2,290,000$
5/3/2023Page 12 of 247
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GARDEN GROVE TOURISM IMPROVEMENT DISTRICT

ADVISORY BOARD REPORT
The Garden Grove Tourism Improvement District (GGTID) was established by the Garden Grove City Council in accordance with the Parking and Business Improvement Area Law of 1989, California Streets and Highways Code section 36500 et seq., (the “Law”) through the adoption of Resolution No. 9009-10 on August 24, 2010, and Ordinance No. 2782 on October 26, 2010.

The purpose of the GGTID is to provide revenue to defray the costs of advertising and marketing efforts designed to increase overnight stays in the GGTID, for construction and maintenance of improvem ents in the GGTID, and to provide other services, activities, and programs that promote and encourage tourism within the GGTID, which will benefit the Operators of Visitor Accommodation Facilities paying assessments through the promotion of scenic, recreational, cultural, and other attractions.

Pursuant to Ordinance No. 2782, the Board of Directors of the Garden Grove Tourism Promotion Corporation, a California non-profit mutual benefit corporation, serves as the GGTID Advisory Board. In accordance with Ordinance No. 2782 and California Streets and Highways Code Section 36533, the Advisory Board is required to annually prepare and submit to the City, a report for the upcoming fiscal year, which is required to contain the following:

1. Any proposed changes in the boundaries of the GGTID or the benefit zones within the GGTID.

2. The GGTID improvements and activities to be provided in the upcoming fiscal year from GGTID assessment revenues and/or any other contributions from sources other than GGTID assessment revenues.

3. An estimate of the cost of providing the GGTID improvements and the activities for the upcoming fiscal year.

4. The method and basis of levying the as sessment in sufficient detail to allow each Visitor Accommodation Facility to estimate the amount of the assessment to be levied against the Visitor Accommodation Facility for the fiscal year, and any proposed changes to the method and basis of levying the assessment.

5. The amount of any surplus or deficit revenues to be carried over from the previous fiscal year.

6. The amount of any contributions to the GGTID to be made from sources other than assessments levied against the Visitor Accommodation Facilities.

1. CHANGES TO BOUNDARIES
The boundaries of the GGTID generally include certain real property within that area of Garden Grove fronting, bordering, or near Harbor Boulevard from the northern boundary of the City to Garden Grove Boul evard. The GGTID is divided into two (2) separate zones: (i) Tier I, which includes that real property within the GGTID north of Lampson Avenue, and (ii) Tier II, which includes that real property within the

GGTID south of Lampson Avenue. A map showing the precise area and boundaries of the GGTID and the two benefit zones is on file with the Garden Grove City Clerk.

No changes to boundaries of the GGTID are proposed.

2. IMPROVEMENTS & ACTIVITIES
 Marketing through our partnerships with Visit Anaheim, we developed targeted initiatives to promote and market Garden Grove areas as the premier Southern California leisure destination and strengthen its competitive positioning within the consumer and travel trade sectors. These programs are designed to be an extension of our partners’ sales efforts. The programs offer a unique platform to promote the new hotel inventory, current and remodeled hotels and additions in dining, entertainment, and transportation infrastructure.

 Sidewalks, landscaping, bus shelters and palm tree lighting maintenance along the intersection of Harbor Boulevard from Harbor Boulevard and Chapman Avenue to Garden Grove Boulevard.

 Providing private security to enhance the safety of the Grove District.

 Visit Anaheim and the Garden Grove Tourism Promotion Corporation (GGTPC) will visit Seoul, South Korea from September 16-19, 2023 to discuss tourism opportunities and promote Garden Grove as a tourist destination. The delegation will meet with key travel industry representatives to encourage investment and promote tourism exchange between Garden Grove and South Korea.

3. ESTIMATED COST OF IMPROVEMENTS & ACTIVITIES
The attached Budgets show the estimated assessment revenues and costs for the GGTID for FY 2023-24.

Pursuant to an agreement between the City of Garden Grove and the VCB entered into on or about February 22, 2011, appr oximately eighty percent (80%) of the net GGTID assessment revenues (i.e., 2.0% of the total 2.5% assessment in Tier I and

0.4% of the total 0.5% assessment in Tier II), will be allocated to Visit Anaheim to administer and use for marketing and promotion of tourism and conventions benefitting the Visitor Accommodation Fac ilities as part of the “Anaheim Resort District.” For FY 2023-24, the City is retaining one half of one percent (0.5%) of gross rent charged for per room night occu pied for transit or transportation system benefitting the GGTID. The first Budget shows the estimated GGTID assessment revenues to be allocated to Fiscal Year 2023-24 and the estimated costs of those categories of improvements and activities to be funded by this portion of the GGTID assessment revenues.

The remaining approximately twenty percent (20%) of the net GGTID assessment revenues will be allocated to improvements and activities within and to benefit, the

GGTID other than those provided by Visit Anaheim. These funds are administered by the Garden Grove Tourism Promotion Corporation (“GGTPC”) pursuant to an agreement with the City.

The second Budget shows this portion of the estimated GGTID assessment revenues for Fiscal Year 2023-24 and the estimated costs of those categories of improvements and activities to be funded by this portion of the GGTID assessment revenues and any surplus assessment revenues carried over from Fiscal Year 2022-23.

4. METHOD AND BASIS FOR LEVYING THE ASSESSMENT
No change in the amount of the annual a ssessment for Fiscal Year 2023-24 or the method and basis for the levying the assessment is proposed.

It is recommended that the annual assessm ents for FY 2023-24 continue to be two and one-half percent (2.5%) of the gro ss rent charged by the Operator per room Occupancy per night for all Transient Occupancies for each Visitor Accommodation Facility in Tier I and (ii) one-half percent (0.5%) of the gross rent charged by the Operator per room Occupancy per night for all Transient Occupancies for each Visitor Accommodation Facility in Tier II.

In accordance with Ordinance No. 2782, the assessments shall be collected monthly, based on the applicable percentage of the amount of gross rent charged by the Operator per room Occupancy per night for all Transient Occupancies in the prior calendar month, in the same manner, and at the same frequency, as the City’s Hotel Visitors Tax imposed pursuant to Chapter 12 of Title 3 of the Garden Grove Municipal Code.

5. PRIOR YEAR SURPLUS OR DEFICIT TO BE CARRIED OVER
It is estimated that there will be approx imately $100,000 in surplus assessment revenues from Fiscal Year 2022-23. It is recommended that these surplus assessment revenues be carried over to FY 2023-24 to fund the costs of the anticipated GGTID improvements and activities to be prov ided in Fiscal Year 2023-24, as more specifically delineated in the attached Budgets.

6. OTHER CONTRIBUTIONS
No contributions to the GGTID from source s other than the assessments levies are anticipated in Fiscal Year 2023-24.

Agenda Item - 3.b.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Approval of Amendment No.
1 to the agreement with
Merchants Building
Maintenance for custodial
services. (Cost:
$75,000) (Action Item)
Date: 4/25/2023

OBJECTIVE
For the City Council to approve Amendment No. 1 to the existing agreement with Merchants Building Maintenance for custodial services and jail cleaning by increasing the cost to $25,000 for the remaining of the current year and for two additional option years for a total increase of $75,000.

BACKGROUND
On September 10, 2020, City Council approved a contract with Merchants Building Maintenance, LLC, to provide custodial services at the following locations: (1) City's jail facility, (2) five Police substations, (3) Buena Clinton Family Resource Center, and (4) Magnolia Family Resource Center. The approved contract term is three (3) years for a total of $204,721.34 with an option to extend the contract for an additional two (2) years at $70,468.99 per option year.

DISCUSSION
Due to increased cleaning and disinfecting requirements during the height of the pandemic, as well as an increase in on-call cleaning services, staff has reached the contract's monetary threshold. Consequently, Public Works is requesting an increase in the amount of $25,000 to the existing agreement to accommodate citywide departmental invoices through August 31, 2023. Furthermore, in response to increased cleaning requirements, Public Works is requesting an increase of $25,000 per option year.

FINANCIAL IMPACT
Amendment No. 1 to the existing agreement with Merchants Building Maintenance

will result in an overall increase of $75,000 for the entire five-year duration of the contract term. Among which $25,000 will be added to the current contractual term through August 31, 2023, and $25,000 per year for the two option years. The $25,000 increase to the current term will be covered by the existing operating budget, and the increase in future years will be included in the proposed Fiscal Years 2023-24 and 2024-25 budget.

RECOMMENDATION
It is recommended that City Council:

Approve Amendment No. 1 to the agreement with Merchants Building Maintenance, LLC, in the amount of $25,000 for the remainder of the three year term;
Approve an increase of $25,000 for each of the two option years, for a total increase of $75,000; and
Authorize the City Manager to execute the amendment, including each option year extension.

By: Phillip Carter, Facilities Manager
ATTACHMENTS:

Description Upload Date Type File Name
Amendment No. 1 4/26/2023 Agreement
AMEND._1-
Merchants_Building_Maintenance_FY23-

1.pdf

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CITY OF GARDEN GROVE

AMENDMENT NO. 1

To: Provide Full Custodial Services at Eight Locations in the City of Garden Grove

This Amendment No. 1 to Provide Full Custodial Services at Eight Locations in the City of Garden Grove per RFP S- 1270 is made and entered into this ____ day of ___________ 2023, by and between the CITY OF GARDEN GROVE , hereinafter referred to as "CITY", and Merchant’s Building Maintenance, LLC, hereinafter referred to as "CONTRACTOR".

WHEREAS, Contractor and CITY entered into Contract No. B200056 effective September 9, 2020.

WHEREAS, Contractor and CITY desire to amend the Existing Contract as provided herein.

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

Section 3: Compensation - shall be revised as follows:

The contract price is hereby increased from $204,721.34 to $229,721.34 which is an increase of $25,000.00 to cover expenses through the current term ending on August 31, 2023 and to increase the two remaining option years of the contract by an additional $25,000.00 per year, per City Council approval on May 9, 2023.

Except as expressly amended hereby, the Existing Contract remains in full force and effect as originally executed.

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

Date: _____________ "CITY"

CITY OF GARDEN GROVE

By: ____________________________
City Manager
ATTESTED:

____________________________
City Clerk

Date: _______________________
"CONTRACTOR"
Merchant’s Building Maintenance, LLC

By: ______________________________

Name: ___________________________

Title: ____________________________

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
CITY.

APPROVED AS TO FORM:

____________________________
Garden Grove City Attorney

________________________
Date

Agenda Item - 3.c.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Approve an agreement with
Siemens Industries Inc. for
the repair of the Heating,
Ventilation and Air
Conditioning System at the
GEM Theater. (Cost:
$54,000) (Action Item)
Date: 5/9/2023

OBJECTIVE
Secure City Council approval of a purchase order with Siemens Industries Inc. (Siemens) for Heating, Ventilation and Air Conditioning (HVAC) system repair at the City's GEM Theater.

BACKGROUND
The Public Works Department Facilities Division is responsible for maintenance of city buildings. The GEM Theater's existing Siemens HVAC control system is failing and unreliable. Moreover, problems with this outdated system are further complicated by a lack of support and repair parts availability.

DISCUSSION
Currently, multi-zone buildings automation HVAC controls for the majority of city buildings, including the GEM Theater, are manufactured by Siemens. Consequently, tools, parts and software necessary to make repairs are proprietary and can only be provided by Siemens. Thus making Siemens a sole source vendor.

FINANCIAL IMPACT
The estimated cost for the replacement of the HVAC system at the City's GEM Theater is $54,000. The needed funding is included in the existing Building Maintenance operating budget, therefore, no additional appropriation is necessary.

RECOMMENDATION
It is recommended that City Council:

Approve the agreement with Siemens in the amount of $54,000 to Siemens Industries, Inc. for the repair of the Heating, Ventilation and Air Conditioning control system at the GEM Theater; and
Authorize the City Manager to sign the agreement on behalf of the City.

By: Phillip Carter, Facilities Manager
ATTACHMENTS:

Description Upload Date Type File Name
Construction Contract
under $60,000 Siemens
Industry Inc FY24
5/3/2023 Agreement Construction_Contract_Under_$60_000- Siemens_Industry_Inc_FY24.pdf
Attachment A-Siemens 5/3/2023 Backup Material Attachment_A-Siemens.pdf

•
•
1 CONSTRUCTION CONTRACT
(under $60,000.00)

THIS AGREEMENT is made this day of , 2023, by the CITY OF GARDEN GROVE, a municipal corporation, ("CITY") and Siemens Industry, Inc., here in after referred to as “CONTRACTOR”.

RECITALS

The following recitals are a substantive part of this Agreement:

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

2. CITY desires to utilize the services of CONTRACTOR to Provide all parts, equipment, material and labor for the HVAC Controls Upgrade at the Gem Theater located at 12852 Main Street, Garden Grove, CA, per Attachment A (Proposal#: 6127800).

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

AGREEMENT

THE PARTIES MUTUALLY AGREE AS FOLLOWS:

1. Term and Termination. The term of the agreement shall be from full execution of the agreement through June 30, 2024, or completion of the project which ever occurs first. This agreement may be terminated by the CITY without cause. In such event, the CITY will compensate CONTRACTOR for work performed to date in accordance with Proposal (Attachment “A”).

Contractor is required to present evidence to support performed work completion.

2. Services to be Provided. The services to be performed by CONTRACTOR shall consist of tasks as set forth in the Proposal #: 6127800 (Attachment ”A”), which is attached and is incorporated herein by reference. The Proposal and this Agreement do not guarantee any specific amount of work.

3. Compensation. CONTRACTOR shall be compensated as follows:

3.1 AMOUNT. Compensation under this agreement shall be the Not t o Exceed (NTE) amount of Fifty Four Thousand Dollars ($54,000.00) in arrears and in accordance with Scope of Work in Attachment A.

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

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

3.4 Termination. CITY shall have the right to terminate this agreement, without cause, by giving thirty (30) days written notice of termination.

If the Agreement is terminated by CITY, then the provisions of paragraph 3 would apply to that portion of the work completed.

4. Insurance requirements.

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

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

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

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

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

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

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

An Additional Insured Endorsement for the policy under section 4.3 (b) shall designate CITY, it’s officers, officials, employees, agents, and volunteers as additional insureds for automobiles, owned, leased, hired, or borrowed by the CONTRACTOR. CONTRACTOR shall provide to CITY proof of insuranc e 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 CITY, it’s officers, officials, employees, agents, and volunteers. Any insurance or self- insurance maintained by the CITY, it’s officers, officials, employees, agents, and volunteers shall be excess of the CONTRACTOR’s insurance and shall not contribute with it.

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

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 the CITY, and shall obtain no rights to any benefits which accrue to CITY'S employees.

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

4 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)
(Contractor)
Siemens Industry, Inc.

Attention: Brian Ballard
6141 Katella Avenue
Cypress, CA 90630

b. (Address of City) (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

10. CONTRACTOR'S PROPOSAL. This Agreement shall include CONTRACTOR'S proposal or bid which shall be incorporated herein by reference. 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 Agreement, CONTRACTOR warrants that: (1) it has investigated the work to be performed; (2) it has investigated the site of the work and is aware of all conditions there; and (3) it understands the facilities, difficulties, and restrictions of the work under this Agreement. Should Contractor discover any latent or unknown conditions materially differing from those inherent in the work or as represented by CITY, it shall immediately 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.

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

Nothing contained in this Agreement shall create any contractual relationship

5 between any subcontractor and CITY. All persons engaged in the work will be considered employees of CONTRACTOR. CITY will deal directly with and will make all payments to CONTRACTOR.

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

16. Prevailing Wages. The CITY has been advised that the Prevailing Wages Law applies to the work. CONTRACTOR shall be responsible for CONTRACTOR's compliance in all respects with 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. The CITY shall be a third party beneficiary of the forgoing covenant with rights to enforce the same as against the CONTRACTOR.

17. Indemnification. 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 damage to property, or interference with use of property, arising out of, or in any way connected with performance of the Agreement by CONTRACTOR, CONTRACTOR'S agents, officers, employees, subcontractors, or independent contractors hired by CONTRACTOR. The only exception to CONTRACTOR'S responsibility to protect, defend, and hold harmless CITY, is due to the active negligence 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.
\ \ \ \

\ \ \ \

\ \ \ \
(Agreement Signature Block on Next Page)

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

Date: _____________ "CITY"

CITY OF GARDEN GROVE

By:___________________________
City Manager
ATTESTED:

____________________________
City Clerk

Date: _______________________

"CONTRACTOR"
Siemens Industry, Inc.

By: ___________________________

Name:__________________________

Title:___________________________

Date: __________________________

Tax ID No. ______________________

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 CITY.

APPROVED AS TO FORM:

____________________________
Garden Grove City Attorney

________________________
Date

PROPOSAL
GEM Theater -Controls Upgrade

PREPARED BY
Siemens Industry, Inc.

PREPARED FOR

CITY OF GARDEN GROVE

DELIVERED ON
4/24/2023

SMART BUILDINGS
I
Transforming the Everyday

Contact Information
Sales Executive:

Branch Address:

Telephone:

Email Address:

Customer Contact:

Customer:

Address:

Services shall be provided at:

Proposal#:

Date:

Brian Ballard
6141 Katella Ave.

Cypress, CA 90630
657-413-8456
[email protected]
6127800
4/24/2023
I
George Carrillo, (714) 741-5383, [email protected]

CITY OF GARDEN GROVE
13802 NEWHOPE ST
GARDEN GROVE CA 92843-3715
GEM Theater
12852 Main St, Garden Grove, CA 92840

I
Scope of Work
Situation:
• Building controls at GEM theater are older generation devices utilizing proprietary P2 protocol language and communication lines with insufficient data transfer bandwidth. • This results in commercially slow communication with the front end BAS system. • Control is further limited leading to deficiencies in operational efficiency and energy optimization.

Concept:
• Modernize existing controls infrastructure to BACnet open protocol. • Enhance controls communication line bandwidth.
• Improve building operation and energy efficiency.

Scope:
• Material and labor for PXC controller upgrade from P2 to BACnet:
• Install BACnet firmware
• Migrate and convert database
• Re-establish existing schedules and trends
• Material and labor for RTU #1 through #5 controller migration:
• Remove (5) TEC controllers and replace with (5) DXR controllers • Communication wire from PXC panel to RTU's
• Connect and terminate using existing points
• Remove (5) room thermostats and replace with (5) QMX series room thermostats • Communication wire from DXR to room thermostats
• Connect and terminate using existing points
• Utilize existing graphics. Any customization are additional cost. • Post install zone analysis
• Additional:
• Reuse existing enclosures, power supplies, and electrical wire:
• Assumes items are reusable and in working order
• Reuse existing conduit for all wire runs:
• Assumes conduit is free and clear of any obstructions and in working order. • RTU 'swill be non-operational during installation
• System check
• Checkout
• Warranty -(1) year parts and labor

I
• Tax and freight FOB jobsite
• Standard insurance
• Prevailing wage rates
Provided by customer, owner, or others:
• Network connected ethernet IP drop
• All IP addresses, subnet masks and default gateways
• Ethernet connections not to exceed 250 feet, point to point • Fire life safety assistance
• Sequence of Operations
• As-builts, mechanical schedules and equipment submittals

I
Exclusions
• Any additional programming, sequence of operations, troubleshooting, diagnostics, root-cause analysis, or repair of existing communication lines, electrical equipment, mechanical equipment, hardware equipment, or other third-party systems.
• Construction permits and other permits (e.g., general construction, mechanical, electrical, plumbing, security, etc.).
• Removing, replacing, cutting, patching, or painting of ceilings or walls. • Roof/wall penetrations, concrete x-ray, access doors and fire caulking. • Roofor wall repairs
• Site cleanup crews and or additional labor for site cleanup of non-Siemens work. • Elevated work requiring a ladder height greater than (8) feet, unless specifically stated otherwise. • Overtime, weekend or other after-hours work, unless specifically stated otherwise. • Asbestos abatement, and work within asbestos areas.
• Test and balance, fire life safety, LEED or third-party commissioning assistance. • Rigid conduit, or conduit of any kind.
• Electrical engineering
• Damage by other contractors.
• Any consequential damages, loss of use, loss of revenue, and any third-party consequential damages. • Performance or Payment bonds.
• Bonding or special insurance.
• Networking, wiring, or conduit between buildings.

I
Clarifications
• Work shall be performed during Normal Hours (Monday through Friday, 8:00 AM -5:00 PM), unless specifically stated otherwise.
• Customer/Owner shall provide reasonable and timely access to the job site and work areas. • Customer/Owner shall provide clear access and removal of impediments to work areas prior to install. • Customer/Owner caused delays associated with multiple trips to the jobsite, incompletion by others, lack of reasonable and timely access to the job site, failure to provide 24-hour advance notice to change in jobsite access or location, may incur additional cost. • Scope assumes all existing communication lines, electrical systems, mechanical systems and hardware systems are working, functional, connected and powered, and no additional assessment has been made otherwise.
• Scope assumes all existing controls, lights, sensors, valves, actuators and other related equipment are working, functional, connected, powered, programmed and operating in a compatible communication protocol as outlined in Siemens system specifications, and no additional assessment has been made otherwise.
• Unless specifically stated otherwise, Siemens will reuse existing enclosures, mount locations, power supplies, electrical lines, communication lines, conduit, tunnels and raceways. All existing conduit, tunnels and raceways are assumed to be unobstructed and reusable. • Customer/Owner is responsible for managing the operation of equipment or systems during installation and/or cutover.
• Equipment may not be operable during installation, programming, and testing. • All system overrides must be completed and managed by the Customer/Owner. • Customer/Owner shall provide Ethernet connection to systems and workstation as required. • Customer/Owner shall provide any required IP addresses (subnet mask and default gateway). • Customer/Owner shall be responsible for ensuring hardware, operating and network systems are compatible with Siemens software system requirements.
• Anything not included in the scope of work, or unforeseen, or hidden conditions, is excluded and can be provided as a change order.

I
Sell Price
Total Quote Price $54,000.00

I
Payment Terms
Payment Terms Acceptance Agreement
The total price of: $54,000.00 and the estimated return on investment are based on the items outlined in this proposal. ANY statements made herein regarding savings that may be achieved by implementing the services offered in this proposal are estimates only. No warranty, either expressed or implied, shall be construed to arise from such statements, nor shall such statements be construed as constituting a guarantee by Siemens that such savings will occur if the services are implemented.

Terms and Conditions Disclaimer
The Customer acknowledges that when approved by the Customer and accepted by Siemens Industry, Inc.:
(i) the Proposal and the Contract Terms and Conditions, (together with any other documents incorporated into the forgoing) shall constitute the entire agreement of the parties with respect to its subject matter (collectively, hereinafter referred to as the "Agreement") and (ii) in the event of any conflict between the terms and conditions of the Proposal and the terms and conditions of The Contract Terms and Conditions, the Contract Terms and Conditions shall control.

BY EXECUTION HEREOF, THE SIGNER CERTIFIES THAT (S)HE HAS READ ALL OF THE TERMS AND CONDITIONS

AND DOCUMENTS, THAT SIEMENS OR ITS REPRESENTATIVES HAVE MADE NO AGREEMENTS OR

REPRESENTATIONS EXCEPT AS SET FORTH THEREIN, AND THAT (S)HE IS DULY AUTHORIZED TO EXECUTE THE SIGNATURE PAGE ON BEHALF OF THE CUSTOMER.

This Proposal is based on the Siemens Industry, Inc. Standard Terms and Conditions and the "Scope of Work" and are to be considered part of this proposal. Proposal is valid for thirty (30) days from the delivery date of 4/24/2023. Payment is due within 30 days of invoice date.

Payment Terms: 25% mobilization in advance, progress payments Total: $54,000.00

Terms & Conditions Link(s)
~ :r~tr,j~-a:~~~'.~11~jtii~$·£€1icktci'eOWrllOad} •
; ,:.;>:5:1.::/·,>,,<t--'''><,,,;f.:~'..i:\,,:P"v::\i··J;,;c~.~;.:i",,.<':, .. <···:0··:'.'"' :.:· ·,:.· ••• Terms & Conditions (Projects)
(http://go.siemens.net/15156302)
Terms & Conditions (Products Only)
(http://go.siemens.net/15492770)
SIE E s
As a result of the global Covid-19 Virus outbreak, temporary delays in delivery, labor or services from Siemens and its sub-suppliers or subcontractors may occur. Among other factors, Siemens' delivery is subject to the correct and punctual supply from sub-suppliers or subcontractors, and Siemens reserves the right to make partial deliveries or modify its labor or services. While Siemens shall make every commercially reasonable effort to meet the delivery or service or completion date mentioned above, such date is subject to change.

Attachment A
SI Monitoring Rider
(www.siemens.com/down1oad?A6V10946171)
SI Online Backup and Data Protection
(www.siemens.com/download?A6V1094617 4)
SI UBM or Utility Procurement
(www.siemens.com/down1oad?A6V10946178)
SI Software License Warranty
(www.siemens.com/down1oad?A6V10946180)
SI Consulting Rider
(www.siemens.com/download?A6V10946838)
SI Third Party Rider (Smart Air Quality™)
(http://go.siemens.net/37893169)

I
Signature Page
Proposed by: Accepted by:

Siemens Industry, Inc. CITY OF GARDEN GROVE
Company Company
Brian Ballard
Name Name (Printed)
6127800
Proposal# Signature
$54,000.00
Proposal Amount Title
4/24/2023
Date Date
Purchase Order #

Agenda Item - 3.d.

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 meetings held on
March 17, 2023, and March
28, 2023. (Action Item)
Date: 5/9/2023
Attached are the minutes from the meetings held on March 17, 2023, and March 28, 2023, recommended to be received and filed as submitted or amended.

ATTACHMENTS:

Description Upload Date Type File Name
Minutes - March 17, 2023 5/4/2023 Minutes cc-min_03_17_2023.pdf Minutes - March 28, 2023 5/4/2023 Minutes cc-min_03_28_2023.pdf

-1- 03/17/23

MINUTES

GARDEN GROVE CITY COUNCIL

Special Study Session

Friday, March 17, 2023

Christ Cathedral
Tower of Hope – 4th Floor
12141 Lewis Street, Garden Grove, California 92840

CONVENE MEETING

At 9:00 a.m., Mayor Jones convened the meeting.

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

ABSENT: (0) None

ORAL COMMUNICATIONS

Speakers: None

OPENING COMMENTS AND WORKSHOP OVERVIEW

Mayor Jones and City Manager Lisa Kim provided a brief welcome and overview and introduced facilitators Jan Perkins and Don White with Baker Tilly – Management Partners. A PowerPoint was provided and workshop objectives and ground rules were introduced.

DISCUSSION ON GOVERNANCE PRINCIPLES AND RELATED TOPICS

Topics covered were: Effective Councils; Unity of Purpose; Clear Roles and Responsibilities; Positive Governance Culture; Norms, Protocols & Policies. Effective governance impacts strategic direction; regional influence; economic development; staffing; and results.

Attributes of Exceptional Councils: Have a sense of team; have clear roles; honor the relationship with staff and each other; conduct effective meetings; practice continuous improvement. Current council principles include maintaining a citywide perspective; interest and issues within each district; maintain professionalism such as service delivery based on needs, data-based decisions with customer focus; long-

-2- 03/17/23
range plans that are realistic and achievable; public engagement and outreach for city services; and to honor the role of the council-manager form of government.

DISCUSSION ON CITY COUNCIL PRIORITIES

Overarching priorities identified by the City Council for Fiscal Year 2022-23 are:

Infrastructure needs; Public Safety; Quality of Life; COVID-19 recovery and balanced budget; business revitalization; communication with residents; and continued economic development initiatives.

Other areas of focus included: homelessness; future vision; celebration of cultural diversity; commissions and associations; building process improvements; first-time homebuyer program; pursue Smart City technologies for improving efficiency; expanding childcare.

Other major issues identified were: the need for City flood control channel rehabilitation; pension liability, and cybersecurity.

ESTABLISH CITY COUNCIL PRIORITIES FOR FISCAL YEAR 2023-24

Priorities identified for Fiscal Year 2023-24 included:

Homelessness
Move forward with the Navigation Center; continue partnership with Be Well OC; explore anti-camping ordinance; pursue supportive housing.

Public Safety
Build a new police station; address crimes related to homelessness and violent crimes; enhance community connection to the Police Department.

Economic Development and Support of Local Businesses
Enhance the “Buy in Garden Grove” campaign; enhance partnership with the Small Business Administration; continue partnership with the Chamber of Commerce; continue focus on downtown rejuvenation; facilitate completion of hotel projects; emphasis on tourism and proximity to the Anaheim Convention Center; determine next steps for the Willowick golf course; help small businesses to be successful.

Infrastructure
Support street maintenance efforts; expand installation of PFAS filters; and pursue increasing capacity for future growth.

Code Enforcement
Emphasis on enforcing property maintenance codes, and work toward mitigating the impact of Accessory Dwelling Units.

-3- 03/17/23

Future Vision for Garden Grove
Re-energize “Re-Imagine Garden Grove”; create a shared vision for Garden Grove, and establish universal themes with the purpose of unifying diverse communities.

Celebrate Garden Grove’s Cultural Diversity
Accommodate all cultural groups; sponsor citywide Día de los Muertos; support creation of Latino hub; provide ongoing multi-cultural sensitivity training.

Communications
Bolster communications using social media including expanding the use of TikTok, and Garden Grove TV3; provide city information in a multi-lingual format.

Staffing
Address understaffing.

Staff introduced results on the community survey provided by Zencity with an overall 74 percent positive satisfaction score out of 597 surveyed residents. Staff also provided project costs for Fiscal Year 2022-23 street rehabilitation.

DISCUSSION ON HOW TO STAY ON COURSE WITH PRIORITIES

Following City Council participation to identify and establish a hierarchy of priorities, Jan Perkins stated that a report would be prepared for the purpose of incorporating the council priorities into the budget and work plan.

ADJOURNMENT

At 3:30 p.m., Mayor Jones adjourned the meeting.

Teresa Pomeroy
City Clerk

-1- 03/28/23

MINUTES

GARDEN GROVE CITY COUNCIL

Regular Meeting

Tuesday, March 28, 2023

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

CONVENE MEETING

At 6:39 p.m., Mayor Jones convened the meeting.

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

ABSENT: (0) None

INVOCATION

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

RECESS

At 6:40 p.m. Mayor Jones recessed the meeting.

RECONVENE

At 6:45 p.m., Mayor Jones reconvened the meeting with all Council Members present.

ORAL COMMUNICATIONS

Speakers: Nicholas Dibs, Caroline Mehta, Jonathan Gorzon, Troy Tang, Steven Hoffman, Teresa Tran, Kris Beard, Grace Lee, Joe Laricchia, Rubi Garcia

Written Communications: Tony Flores, Maureen Blackmun

RECESS

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

-2- 03/28/23

RECONVENE

At 7:32 p.m., Mayor Jones reconvened the meeting with all Council Members present.

ADOPTION OF A RESOLUTION OF COMMENDATION IN RECOGNITION OF DAVID SKELTON AND JANICE SKELTON FOR BEING NAMED CYPRESS COLLEGE 2023 AMERICANA AWARDS’ GARDEN GROVE CITIZENS OF THE YEAR (F: 83.1-2023)

Mayor Jones pulled this matter, moved to adopt the Resolution of Commendation, seconded by Council Member O’Neill that:

A Resolution of Commendation recognizing David and Janice Skelton for being named Cypress College 2023 Americana Awards Foundation Garden Grove Citizens of the Year, be adopted.

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

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

PRESENTATION – COMMUNITY SPOTLIGHT IN RECOGNITION OF DAVID SKELTON AND JANICE SKELTON FOR BEING NAMED CYPRESS COLLEGE 2023 AMERICANA AWARDS’ GARDEN GROVE CITIZENS OF THE YEAR

Following staff introduction of the Community Spotlight, David and Janice Skelton thanked the Mayor and City Council for their recognition.

ADOPTION OF A PROCLAMATION CELEBRATING APRIL AS ARAB AMERICAN HERITAGE MONTH (F: 83.1-2023)

Mayor Jones pulled this matter, moved to adopt the Proclamation, seconded by Council Member Nguyen that:

A Proclamation celebrating April as Arab American Heritage Month, be adopted.

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, Jose Serrano, World Relief Southern California Community Engagement Director and Arab American Civic Council Board Chair, and Mahmoud

-3- 03/28/23
Makhlouf, Owner of Crimson Coward Hot Chicken Restaurant in Garden Grove, thanked the Mayor and City Council for their recognition.

ADOPTION OF A PROCLAMATION RECOGNIZING APRIL AS FAIR HOUSING MONTH (F: 83.1-2023)

Mayor Jones pulled this matter, moved to adopt the Proclamation, seconded by Council Member Nguyen that:

A Proclamation recognizing April as Fair Housing Month, be adopted.

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, Christina Prado, Outreach Coordinator, with the Fair Housing Foundation thanked the Mayor and City Council for their recognition.

AUTHORIZE THE ISSUANCE OF A PURCHASE ORDER FOR NEW FITNESS EQUIPMENT FOR MAGNOLIA PARK TO GREENFIELDS OUTDOOR FITNESS, INC.

Council Member O’Neill requested this matter be pulled in order to highlight all of the Park Improvements that are happening in District 2.

It was moved by Council Member O’Neill, seconded by Council Member Nguyen that:

The Finance Director be authorized to issue a purchase order to Greenfields Outdoor Fitness Inc., in the amount of $68,428.68, for the purchase of playground equipment for Magnolia Park.

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

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

ADOPTION OF A RESOLUTION OF COMMENDATION IN RECOGNITION OF DAVID SKELTON AND JANICE SKELTON FOR BEING NAMED CYPRESS COLLEGE 2023 AMERICANA AWARDS’ GARDEN GROVE CITIZENS OF THE YEAR (F: 83.1-2023)

This matter was considered earlier in the meeting.

-4- 03/28/23

ADOPTION OF A PROCLAMATION CELEBRATING APRIL AS ARAB AMERICAN HERITAGE MONTH (F: 83.1-2023)

This matter was considered earlier in the meeting.

ADOPTION OF A PROCLAMATION RECOGNIZING APRIL AS FAIR HOUSING MONTH (F: 83.1-2023)

This matter was considered earlier in the meeting.

ADOPTION OF A PROCLAMATION RECOGNIZING BLACK APRIL MONTH (F: 83.1-2023)

It was moved by Council Member O’Neill, seconded by Mayor Pro Tem Brietigam that:

A Proclamation recognizing Black April Month, be adopted.

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

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

ADOPTION OF A PROCLAMATION RECOGNIZING APRIL AS SEXUAL ASSAULT AWARENESS MONTH (F: 83.1-2023)

It was moved by Council Member O’Neill, seconded by Mayor Pro Tem Brietigam that:

A Proclamation recognizing April as Sexual Assault Awareness Month, be adopted.

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

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

REJECTION OF ALL CONSTRUCTION BIDS AND AUTHORIZATION TO RE-ADVERTISE

A BID FOR THE CENTRAL CITIES NAVIGATION CENTER PROJECT CONSTRUCTION (F: 117.15B)

It was moved by Council Member O’Neill, seconded by Mayor Pro Tem Brietigam that:

-5- 03/28/23
All bids received on November 28, 2022, be rejected, and staff be directed to re- advertise an invitation for bids for the Civic Center Bridge and Landscape Project No. S-1302.

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

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

ACCEPTANCE OF PROJECT NO. 02-2022 – MAIN STREET ELECTRICAL PROJECT AS COMPLETE (F: 55-Select Electric, Inc.)

It was moved by Council Member O’Neill, seconded by Mayor Pro Tem Brietigam that:

The Main Street Electrical Project No. 02-2022, that was awarded to Select Electric, Inc., be accepted as complete;
The City Manager be authorized to execute the Notice of Completion of Public Works Improvements and Work, and
The Finance Director be authorized to release the retention payment when appropriate to do so.

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

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

APPROVAL OF THE PROPOSED FISCAL YEAR 2023-24 WEST ORANGE COUNTY WATER BOARD COST SHARING BUDGET (F: 112.9)

It was moved by Council Member O’Neill, seconded by Mayor Pro Tem Brietigam that:

The West Orange County Water Board Fiscal Year 2023/24 proposed cost sharing budget for operational expenses and cathodic protection system project cost, be approved.

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

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

-6- 03/28/23

APPROVAL OF OUT-OF-STATE TRAVEL TO ATTEND THE INNOVATING COMMERCE SERVING COMMUNITIES (ICSC) 2023 LAS VEGAS CONFERENCE, AT THE LAS VEGAS CONVENTION CENTER FROM MAY 21, THROUGH MAY 23, 2023 (F: 46.1) (XR: A-78.1)

It was moved by Council Member O’Neill, seconded by Mayor Pro Tem Brietigam that:

Out-of-State travel, in the estimated amount of $10,000, for up to three Council Members and six staff to attend the ICSC 2023 Las Vegas Conference at the Las Vegas Convention Center Sunday, May 21, 2023 through Tuesday, May 23, 2023, be approved.

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

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

AUTHORIZE THE ISSUANCE OF A PURCHASE ORDER FOR NEW FITNESS EQUIPMENT FOR MAGNOLIA PARK TO GREENFIELDS OUTDOOR FITNESS, INC.

This matter was heard earlier in the meeting.

RECEIVE AND FILE MINUTES FROM THE MEETING HELD ON MARCH 14, 2023 (F: VAULT)

It was moved by Council Member O’Neill, seconded by Mayor Pro Tem Brietigam that:

The minutes from the meeting held on March 14, 2023, 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

AWARD A CONTRACT TO MICHAEL BAKER INTERNATIONAL FOR THE PREPARATION

OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) COMPLIANCE DOCUMENTS FOR THE CIVIC CENTER PROJECT (F: 55-MICHAEL BAKER

INTERNATIONAL)

Following staff introduction, it was moved by Council Member Klopfenstein, seconded by Council Member Nguyen that:

-7- 03/28/23
A contract be awarded to Michael Baker International for the preparation of CEQA compliance documents for the Civic Center Project, in a not to exceed amount of $331,051.00, for Fiscal Year 2022-23;

$331,051.00 be appropriated from the Civic Center Project funds budget to fund the Michael Baker International agreement;

The City Manager, or authorized designee, be authorized to execute the contract on behalf of the City and to make minor modifications as appropriate; and

The City Manager, or authorized designee, be authorized to sign amendments as appropriate, including the authorization to increase the compensation to a higher amount, provided sufficient funds are available.

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

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

AWARD A CONTRACT FOR THE CIVIC CENTER BRIDGE AND LANDSCAPE RENOVATION PROJECT IFB NO. S-1302-A TO RG GENERAL ENGINEERING, INC. (F: 55-RG GENERAL ENGINEERING, INC.)

Following staff introduction, Mayor Pro Tem Brietigam objected to the cost of the project and expressed that the bridge was unnecessary. Council Member DoVinh commented that the bridge design is very simple and needs to stand out in some way to suggest an iconic design that would represent the City’s diversity. Following further City Council discussion, and information provided by Bob McMan, the Landscape Architect, as to the grading and clearing of and replacing existing landscaping, it was moved by Council Member DoVinh, seconded by Council Member O’Neill that:

A contract be awarded for Project IFB No. S-1302-A, Civic Center Bridge and Landscape Renovation, to RG General Engineering, Inc., in the amount of $361,324; and

The City Manager be authorized to execute the agreement on behalf of the City, and make minor modifications as appropriate

The motion carried by a 6-1 vote as follows:

Ayes: (6) O’Neill, Tran, DoVinh, Klopfenstein, Nguyen, Jones Noes: (1) Brietigam

-8- 03/28/23

AWARD OF CONTRACTS FOR ON-CALL PROFESSIONAL GEOTECHNICAL SERVICES FOR CAPITAL IMPROVEMENT PROJECTS TO: ASSOCIATED SOILS ENGINEERING; GMU GEOTECHNICAL; AND GEOCON WEST (F: 55-ASSOCIATED SOILS ENGINEERING) (F: 55-GMU GEOTECHNICAL) (F: 55-GEOCON WEST)

Following staff introduction, it was moved by Council Member Brietigam, seconded by Council Member O’Neill that:

Contracts be awarded for on-call professional geotechnical services for capital improvement projects to: Associated Soils Engineering; GMU Geotechnical; and Geocon West, in the amount of $400,000 per contract;
Two one year option agreements in the amount of $150,000 per year for each contract, be approved; and
The City Manager be authorized to execute the contracts, including option year agreements, on behalf of the City, and to make minor modifications as necessary.

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

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

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

Mayor Pro Tem Brietigam pointed out that Republic Services offers bulky item pick up of up to ten items from any resident in Garden Grove, noting that there is no reason to dump unwanted items in the alleyways. He expressed the need to educate the public on their options for bulky item pick up. He noted the upcoming State of the City presided over by Mayor Jones and encouraged anyone interested in sponsoring a table to contact the Garden Grove Chamber of Commerce. He noted that for several meetings, the Waymakers have been coming to ask for support for a non-smoking policy for multi-family residential housing, he moved to list the proclamation provided by the Waymakers on the next agenda for discussion and action, which was seconded by Council Member O’Neill.

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

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

Council Member O’Neill emphasized Mayor Pro Tem Brietigam’s point for opportunities for residents to have their bulky items picked up. He commented on the City Council

-9- 03/28/23
retreat/study session that was held on March 17th, and how he appreciated the opportunity for a robust discussion to zero in on council priorities.

Council Member Tran thanked City Manager Kim for her assistance with connecting a District 3 resident to the Be Well OC team, and she thanked Assistant City Manager Stipe for connecting a District 3 business owner to Republic Services to pick up green waste. She noted the recent Art in the Park she attended, and displayed photos from the event and the students who were recognized, and she praised Garden Grove and Los Alamitos High School students who won recent scholarships. She also recognized and praised the Garden Grove TV crew and their professionalism.

Council Member DoVinh commented on the City Council retreat that was held in the Tower of Hope at the Christ Cathedral Church. He encouraged people to tour the Cathedral, which is a proud landmark in Garden Grove. He thanked the staff for organizing a successful retreat and noted that there will be a report that will list the City Council priorities. He expressed the importance in recognizing Arab American Month in Garden Grove, and recognition to all of the diverse peoples in the City should be done. He also would like to explore adopting an ordinance for smoke-free multiunit residential properties, thanking the Waymakers for their advocacy to create smoke-free residential environments that he believes their efforts will result in growth of this movement and he would like Garden Grove to be on the forefront of this cause. He thanked Council Member Tran for sharing the photographs from recent community events, noting that as a busy person these photos are appreciated.

Council Member Klopfenstein commented on her objection to AB 742, recent legislation passed that limits the use of police canines for the purpose of arrest or crowd control, and she asked for support from council colleagues to send a letter of opposition objecting to AB 742. Rubi Garcia, founder of Aiden and Andy’s Safety Group held a fantastic Autism Safety Event Day at Atlantis Park over the weekend.

She noted that as Autism Awareness Day is April 2, 2023, and time is of the essence, she would like the Council support for lighting the Clock Tower blue, noting that Autism Awareness is recognized for the whole month of April; however, to mitigate the cost for lighting and patrolling for vandalism, she is recommending lighting the Clock Tower for the first week of April.

Council Member Klopfenstein moved to add an urgency item for discussion of lighting up the Clock Tower Blue, seconded by Council Member Nguyen.

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

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

Council Member Klopfenstein moved to light up the Clock Tower Blue through the first week of April, seconded by Council Member Nguyen.

-10- 03/28/23
The motion carried by a 7-0 vote as follows:

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

Council Member Nguyen suggested that the City purchase lighting, and she asked that staff look into lighting for the upcoming Gay Pride Month in June. She suggested lighting to be installed around the palm trees next to the Clock Tower to mitigate vandalism. She noted that April is Sexual Assault Awareness Month and that as a survivor this is a personal issue for her and she appreciates council colleague support, and she noted the day of action is April 6th and she encouraged people to wear the color teal and to post on social media; she also noted the upcoming Denim Day on Wednesday, April 26th, and everyone is invited to wear their denim for a group photo in front of the Adirondack chairs at the Civic Center Park.

City Manager Kim noted that on Saturday, April 8, 2023, in District 4, there is a community clean-up day scheduled from 9:00 a.m. to 11:00 a.m. at 10331 Stanford Avenue at the Garden Grove Unified School District Offices. On Saturday, April 1st is a compost giveaway at the Garden Grove Municipal Services Center, 13802 Newhope Street, from 8:00 a.m. through 10:30 a.m. Compost will be limited to 60 gallons per Garden Grove resident. Staff will be providing a full report on the City Council retreat highlighting the City Council priorities. She thanked the City Council for a wonderful and warm reception welcoming her as the City’s new City Manager, and she expressed her appreciation for the members of the community who attended.

Mayor Jones adjourned the meeting in memory of Nguyen Dinh, a Garden Grove Community Services employee, who tragically passed away at the young age of 20 as a result of an automobile accident.

ADJOURNMENT

At 8:32 p.m., Mayor Jones adjourned the meeting in memory of Nguyen Dinh. The next Regular City Council Meeting will be held on Tuesday, April 11, 2023, at 5:30 p.m. at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.

Teresa Pomeroy
City Clerk

Agenda Item - 3.e.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Patricia Song
Dept.: City Manager Dept.: Finance
Subject: Receive and file warrants.
(Action Item)
Date: 5/9/2023
Attached are the warrants recommended to be received and filed.

ATTACHMENTS:

Description Upload Date Type File Name
Warrants 5/2/2023 Warrants 03222023.pdf
Warrants 5/2/2023 Warrants 03292023.pdf
Warrants 5/2/2023 Warrants 04012023.pdf
Warrants 5/2/2023 Warrants 04052023.pdf
Warrants 5/2/2023 Warrants 04122023.pdf
Warrants 5/2/2023 Warrants 20230414PR.pdf
Warrants 5/4/2023 Warrants 20230428PR.pdf

City of Garden Grove
Certificate of Warrants
Register Dates:
03/22/2023

This is to certify the demands covered by EFT numbers 00034805 through 00034834, and check numbers 00685732 through 00685809 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 685739 has been voided

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 16, 2023 and Mar 22, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:09:26 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034805 V03131 4LEAF, INC. 03/22/2023 $6,077.23 00034806 V00585 ADMINSURE 03/22/2023 $16,939.00 00034807 V02922 AMERICAN WATER COLLEGE, LLC 03/22/2023 $2,490.00 00034808 V00650 BUREAU VERITAS NORTH AMERICA, INC 03/22/2023 $5,035.00 00034809 V00224 CDW-GOVERNMENT, INC 03/22/2023 $9,197.40 00034810 V01042 CHARLES P CROWLEY CO, INC 03/22/2023 $1,366.28 00034811 V02708 CHC: CREATING HEALTHIER COMMUNITIES 03/22/2023 $45.00 00034812 V00456 CIVOS, INC 03/22/2023 $27,500.00 00034813 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 03/22/2023 $1,034.47 00034814 OTV000879 GARDEN GROVE POLICE ASSOCIATION 03/22/2023 $17,518.67 00034815 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 03/22/2023 $3,570.00 00034816 V01546 GEOCON WEST, INC 03/22/2023 $520.00 00034817 V00218 GRAINGER 03/22/2023 $1,519.11 00034818 V00283 JIG CONSULTANTS 03/22/2023 $5,232.50 00034819 V00722 KEYSER/MARSTON ASSOCIATES, INC 03/22/2023 $540.00 00034820 V03097 LAWRENCE DOORS 03/22/2023 $1,744.00 00034821 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 03/22/2023 $3,341.97 00034822 V03017 PIERCE LAW FIRM APC 03/22/2023 $168.00 00034823 V02975 ROBERT BORDERS & ASSOCIATES 03/22/2023 $30,848.24 00034824 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 03/22/2023 $37,051.20 00034825 V03088 SHARP AUTO BODY & PAINT 03/22/2023 $2,494.00 00034826 V02967 SIERRA ANALYTICAL LABS, INC 03/22/2023 $2,835.00 00034827 V00261 STRICTLY TECHNOLOGY, LLC 03/22/2023 $566.17 00034828 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 03/22/2023 $153.00 00034829 V03085 T.E. ROBERTS INC. 03/22/2023 $31,027.47 00034830 V03111 TANK HOLDING CORP 03/22/2023 $15,190.75 00034831 V02913 TOWNER FILTRATION 03/22/2023 $1,975.19 00034832 V00591 U S ARMOR CORP 03/22/2023 $1,369.27 00034833 V03156 ARDENT ERGONOMICS 03/22/2023 $399.33 00034834 V02089 SHANNON WAINWRIGHT 03/22/2023 $553.85 00685732 V00629 A-1 FENCE COMPANY 03/22/2023 $2,170.00 00685733 OTV002557 ADU PLANNING AND DESIGN 03/22/2023 $1,000.00 00685734 V00627 AKM CONSULTING ENGINEERS 03/22/2023 $6,314.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 16, 2023 and Mar 22, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:09:26 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685735 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 03/22/2023 $1,244.41 00685736 V00640 ANGELUS QUARRIES, INC 03/22/2023 $70.42 00685737 V00145 AUTONATION FORD TUSTIN 03/22/2023 $235.12 00685738 V00391 AUTOZONE STORES, INC 03/22/2023 $5,942.61 00685740 V00645 BARR AND CLARK, INC 03/22/2023 $550.00 00685741 V00304 CADD MICROSYSTEMS, INC 03/22/2023 $403.50 00685742 V00561 CALIFORNIA BUILDING OFFICIALS 03/22/2023 $195.00 00685743 V00561 CALIFORNIA BUILDING OFFICIALS 03/22/2023 $195.00 00685744 V01135 CAMFIL, USA, INC 03/22/2023 $258.91 00685745 V00554 CARL WARREN & CO 03/22/2023 $4,050.00 00685746 V00714 CITY OF HUNTINGTON BEACH 03/22/2023 $2,142.00 00685747 V00664 CIVILTEC ENGINEERING, INC 03/22/2023 $12,567.50 00685748 V00579 COASTLINE EQUIPMENT 03/22/2023 $4,247.06 00685749 V00666 COMMUNITY VETERINARY HOSPITAL INC 03/22/2023 $4,015.50 00685750 V00667 CONTINENTAL CONCRETE CUTTING 03/22/2023 $1,492.00 00685751 V00476 CSG CONSULTANTS, INC 03/22/2023 $11,360.00 00685752 V02819 D.S. CUSTOM LINENS, INC. 03/22/2023 $809.70 00685753 OTV002690 DANG DANG 03/22/2023 $1,000.00 00685754 V02871 DBS ADMINISTRATORS, INC. 03/22/2023 $7,038.61 00685755 V03120 DEWEY PEST CONTROL 03/22/2023 $195.00 00685756 V00676 DUNN-EDWARDS CORPORATION 03/22/2023 $53.63 00685757 V00233 FACTORY MOTOR PARTS CO BIN 139107 03/22/2023 $524.02 00685758 V00829 FERGUSON ENTERPRISES, INC 1350 03/22/2023 $8,894.86 00685759 V00229 FIS ACCOUNTING DEPT 03/22/2023 $26,063.53 00685760 V01379 FIVESTAR RUBBER STAMP ETC, INC 03/22/2023 $20.64 00685761 V02257 FRANCHISE TAX BOARD 03/22/2023 $60.00 00685762 V00054 GALLS LLC 03/22/2023 $1,832.34 00685763 V00526 GANAHL LUMBER COMPANY 03/22/2023 $3,025.80 00685764 OTV002689 GARDEN GROVE LODGING, LLC 03/22/2023 $25.00 00685765 OTV002688 HARBOR SUITES, LLC 03/22/2023 $25.00 00685766 V00711 HILL'S BROS LOCK & SAFE, INC 03/22/2023 $554.42 00685767 V00710 HILLCO FASTENER WAREHOUSE 03/22/2023 $59.86 00685768 OTV001062 TANYA THUY HOANG 03/22/2023 $1,000.00 00685769 V00135 IMPERIAL SPRINKLER SUPPLY, INC 03/22/2023 $1,835.85 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 16, 2023 and Mar 22, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:09:26 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685770 V00719 JAY'S CATERING 03/22/2023 $1,599.73 00685771 V00071 JM NURSERY 03/22/2023 $652.50 00685772 V00683 JOHN B EWLES, INC 03/22/2023 $11,100.00 00685773 V00720 JOHNSTONE SUPPLY 03/22/2023 $318.72 00685774 V00725 KNORR SYSTEMS, INC 03/22/2023 $301.00 00685775 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 03/22/2023 $518.10 00685776 V00733 LOS ALTOS TROPHY 03/22/2023 $1,372.43 00685777 V00037 MATTHEW BENDER & COMPANY, INC 03/22/2023 $2,373.07 00685778 V00736 MC MASTER-CARR SUPPLY CO 03/22/2023 $1,296.29 00685779 V01177 METROLINK TRAINS 03/22/2023 $777.00 00685780 V02408 MOORE IACOFANO GOLTSMAN, INC 03/22/2023 $1,061.90 00685781 V01872 MurCal, INC 03/22/2023 $3,326.73 00685782 OTV001072 HANH NGUYEN 03/22/2023 $500.00 00685783 V01530 ORANGE COUNTY SANITATION DIST, INC 03/22/2023 $65,134.64 00685784 V00563 ORANGE COUNTY STRIPING SERV 03/22/2023 $2,426.48 00685785 V01649 ORANGE COUNTY TRANSIT AUTHORITY 03/22/2023 $3,897.14 00685786 V01031 PL HAWN COMPANY, INC AIR FILTRATION &

POLLUTION CO
03/22/2023 $292.91
00685787 V02613 R.S. HUGHES COMPANY INC 03/22/2023 $3,541.99 00685788 V00159 SCOTT EQUIPMENT 03/22/2023 $921.66 00685789 V00784 SHOETERIA 03/22/2023 $479.37 00685790 V00789 SO CALIF EDISON CO 03/22/2023 $2,070.47 00685791 V01415 SOCAL AUTO & TRUCK PARTS INC 03/22/2023 $589.62 00685792 V00367 SOUTHERN COMPUTER WAREHOUSE 03/22/2023 $119.07 00685793 V00795 SPARKLETTS 03/22/2023 $173.40 00685794 V01616 STERICYCLE, INC 03/22/2023 $439.68 00685795 V00570 STRADLING, YOCCA,CARLSON & RAUTH 03/22/2023 $855.00 00685796 V03134 SUREFIRE, LLC 03/22/2023 $613.10 00685797 V00801 TARGET SPECIALTY PRODUCTS, INC 03/22/2023 $360.84 00685798 V03161 USA BLUEBOOK 03/22/2023 $177.56 00685799 OTV001847 GIANG S. VO 03/22/2023 $2,000.00 00685800 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 03/22/2023 $1,001.05 00685801 V00527 WALTERS WHOLESALE ELECTRIC 03/22/2023 $329.42 00685802 V00823 WATERLINE TECHNOLOGIES, INC 03/22/2023 $6,495.52 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 16, 2023 and Mar 22, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:09:26 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685803 OTV002687 WEST COAST LODGING, LP 03/22/2023 $25.00 00685804 V01044 WESTERN WATER WORKS 03/22/2023 $794.74 00685805 V01731 WILLDAN ENGINEERING 03/22/2023 $7,600.00 00685806 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
03/22/2023 $1,234.90
00685807 V01208 YO-FIRE SUPPLIES 03/22/2023 $2,106.23 00685808 V00115 YORBA LINDA FEED STORE, INC 03/22/2023 $149.72 00685809 V01966 GARLIC & CHIVES 03/22/2023 $3,997.50 EFT: 30 $228,302.10
Check: 77 $244,495.77
Total: 107 $472,797.87
Server Name: cognos.ggcity.org User Name: rmay

City of Garden Grove
Certificate of Warrants
Register Dates:
03/29/2023

This is to certify the demands covered by Wire numbers 00001547 through 00001560, EFT numbers 00034835 through 00034848, and check numbers 00685810 through 00685879 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 Mar 23, 2023 and Mar 31, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 3:34:44 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001547 V02724 DEPARTMENT OF THE TREA 03/29/2023 $330,021.68 00001548 V01375 EMPLOYMENT DEVELOPMENT 03/29/2023 $101,061.17 00001549 V02725 EMPOWER RETIREMENT, LL 03/29/2023 $135,829.88 00001550 V02152 EXPERT PAY CHILD SUPPO 03/29/2023 $2,456.30 00001551 V02091 MARYLAND CHILD SUPPORT 03/29/2023 $343.38 00001552 V00637 CITY OF ANAHEIM 03/29/2023 $92.17 00001553 V00792 SO CALIF GAS CO 03/29/2023 $942.00 00001554 V00792 SO CALIF GAS CO 03/29/2023 $50,638.10 00001555 V00819 VERIZON WIRELESS-LA 03/29/2023 $18,894.56 00001556 V00789 SO CALIF EDISON CO 03/29/2023 $148,233.71 00001557 V00813 UNION BANK 03/29/2023 $935.18 00001558 V00792 SO CALIF GAS CO 03/29/2023 $1,359.29 00001559 PC000575 US BANK PCARD AUTO PAYMENT 03/29/2023 $11,994.14 00001560 PC000062 UNION BANK PCARD AUTO PAYMENT 03/29/2023 $14,104.10 00034835 V03083 BAKER TILLY US, LLP 03/29/2023 $6,975.00 00034836 V01305 FLEMING ENVIRONMENTAL, INC 03/29/2023 $593.75 00034837 V03018 FLO-SERVICES, INC. 03/29/2023 $936.10 00034838 V01546 GEOCON WEST, INC 03/29/2023 $222.50 00034839 V00218 GRAINGER 03/29/2023 $625.67 00034840 V00716 INTERVAL HOUSE 03/29/2023 $22,263.16 00034841 V02205 OCAPICA 03/29/2023 $2,139.68 00034842 V00210 PEST OPTIONS, INC 03/29/2023 $1,905.00 00034843 V03042 SA ASSOCIATES 03/29/2023 $32,185.85 00034844 V02809 SAFETY CENTER INCORPORATED 03/29/2023 $3,360.00 00034845 V03094 STEPHEN DORECK EQUIPMENT RENTALS, INC. 03/29/2023 $442,717.81 00034846 V01474 WEX BANK 03/29/2023 $1,306.68 00034847 V00072 XYLEM DEWATERING SOLUTIONS, INC 03/29/2023 $49,968.45 00034848 V03009 FAGO, TRAVIS 03/29/2023 $600.00 00685810 V00635 ALL CITY MANAGEMENT SERVICES, INC 03/29/2023 $13,422.00 00685811 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 03/29/2023 $1,125.00 00685812 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 03/29/2023 $1,660.00 00685813 V00641 AQUA-METRIC SALES CO 03/29/2023 $18,163.19 00685814 V03021 ARDURRA GROUP, INC. 03/29/2023 $43,466.80 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 23, 2023 and Mar 31, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 3:34:44 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685815 V00033 AT&T CORP 03/29/2023 $13,399.72 00685816 V00145 AUTONATION FORD TUSTIN 03/29/2023 $1,529.24 00685817 V00226 BADOUD, TOM 03/29/2023 $980.00 00685818 V01188 BANNER BANK 03/29/2023 $19,268.00 00685819 OTV001302 BUILTEK CONSTRUCTION 03/29/2023 $1,000.00 00685820 V02604 CARRIER CORPORATION 03/29/2023 $7,290.47 00685821 V00667 CONTINENTAL CONCRETE CUTTING 03/29/2023 $2,462.00 00685822 OTV002691 FRANCISCO CORTEZ 03/29/2023 $1,000.00 00685823 V00481 DATA TICKET, INC 03/29/2023 $170.00 00685824 V02227 DONOVAN DISTRIBUTION INC 03/29/2023 $2,171.71 00685825 V00676 DUNN-EDWARDS CORPORATION 03/29/2023 $13.88 00685826 V00677 ECONOLITE CONTROL PRODUCTS, INC 03/29/2023 $728.00 00685827 V02321 ELECNOR BELCO ELECTRIC, INC. 03/29/2023 $9,140.15 00685828 V00174 ENGINEERING RESOURCES OF SOUTHERN

CALIFORNIA, INC
03/29/2023 $21,063.00
00685829 V00233 FACTORY MOTOR PARTS CO BIN 139107 03/29/2023 $1,679.52 00685830 V00623 FAIR HOUSING FOUNDATION 03/29/2023 $2,745.34 00685831 V01207 FLEET SERVICES, INC 03/29/2023 $289.93 00685832 V00054 GALLS LLC 03/29/2023 $3,106.95 00685833 V00588 GMS AUTOGLASS 03/29/2023 $418.91 00685834 V00708 HARBOR POINTE A/C & CONTROL SYSTEMS, INC 03/29/2023 $8,257.04 00685835 V00711 HILL'S BROS LOCK & SAFE, INC 03/29/2023 $114.00 00685836 V00531 IRV SEAVER MOTORCYCLES 03/29/2023 $1,520.37 00685837 V00719 JAY'S CATERING 03/29/2023 $311.06 00685838 V00683 JOHN B EWLES, INC 03/29/2023 $7,770.00 00685839 OTV002692 GERALD JORDAN 03/29/2023 $2,500.00 00685840 V00486 L N CURTIS & SONS 03/29/2023 $5,576.50 00685841 V00730 LEON'S TRANSMISSION SERVICES, INC 03/29/2023 $2,830.00 00685842 V00555 LIFECOM, INC 03/29/2023 $451.95 00685843 V03168 LONG BEACH LAW, INC. TRUST ACCT 03/29/2023 $50,000.00 00685844 V00478 MASTER LANDSCAPE & MAINTENANCE 03/29/2023 $9,594.81 00685845 V00736 MC MASTER-CARR SUPPLY CO 03/29/2023 $154.30 00685846 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 03/29/2023 $234.34 00685847 V01569 MCWIL SPORTS SURFACES, INC 03/29/2023 $7,700.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 23, 2023 and Mar 31, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 3:34:44 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685848 V01570 MEEDER PUBLIC FUNDS, INC 03/29/2023 $6,000.00 00685849 V00551 OC HOUSING AUTHORITY 03/29/2023 $3,825.00 00685850 V00209 WHJ OCN,IND 03/29/2023 $550.00 00685851 V00371 OFFICE DEPOT, INC 03/29/2023 $4,305.91 00685852 V00761 PETTY CASH - MUN SRVC CTR 03/29/2023 $422.84 00685853 OTV002693 HUYEN THI KHAI PHAM 03/29/2023 $196.14 00685854 V00010 PLUMBERS DEPOT, INC 03/29/2023 $819.08 00685855 V00100 PRO LOGO 03/29/2023 $1,998.83 00685856 V00744 R J NOBLE COMPANY 03/29/2023 $366,092.00 00685857 V00576 R P LAURAIN & ASSOCIATES, INC 03/29/2023 $4,500.00 00685858 V00396 RADI'S CUSTOM UPHOLSTER 03/29/2023 $1,850.00 00685859 V00014 ROCKET SOFTWARE, INC 03/29/2023 $3,427.00 00685860 V01497 SC SIGNS & SUPPLIES LLC 03/29/2023 $113.14 00685861 V00785 SHRED CONFIDENTIAL, INC 03/29/2023 $99.75 00685862 V01415 SOCAL AUTO & TRUCK PARTS INC 03/29/2023 $622.42 00685863 V00367 SOUTHERN COMPUTER WAREHOUSE 03/29/2023 $84.47 00685864 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 03/29/2023 $6,751.13 00685865 V00160 SOUTHERN COUNTIES OIL COMPANY 03/29/2023 $33,095.11 00685866 V00795 SPARKLETTS 03/29/2023 $54.99 00685867 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 03/29/2023 $24,625.54 00685868 V00213 STATE INDUSTRIAL PRODUCTS 03/29/2023 $2,923.25 00685869 V03023 TAYLOR ENTERTAINMENT INC 03/29/2023 $2,235.00 00685870 V03166 THE ENCHANTED ROSE, LLC 03/29/2023 $908.27 00685871 V01206 TOPAZ ALARM CORP 03/29/2023 $75.00 00685872 V01623 TRAFFIC MANAGEMENT, INC 03/29/2023 $1,001.21 00685873 OTV002695 LOC TRAN 03/29/2023 $11,944.80 00685874 V00812 UNIFIRST CORP 03/29/2023 $1,211.29 00685875 V00815 UNITED RENTALS NORTHWEST, INC 03/29/2023 $2,047.76 00685876 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 03/29/2023 $4,245.49 00685877 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
03/29/2023 $127,291.72
00685878 V00039 XEROX CORPORATION 03/29/2023 $11,570.40 00685879 V02962 YUNEX LLC 03/29/2023 $6,022.48 EFT: 14 $565,799.65
Check: 84 $1,711,123.86
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 23, 2023 and Mar 31, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 3:34:44 PM Page 4
Total: 98 $2,276,923.51
Server Name: cognos.ggcity.org User Name: evar

City of Garden Grove
Certificate of Warrants
Register Dates:
04/01/2023

This is to certify the demands covered by EFT numbers 00034849 through 00035879 and check numbers 00685880 through 00686096 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 00685989 has been voided

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034849 H00252 12111 BAILEY STREET LLC 04/01/2023 $1,271.00 00034850 H0951 12392 TO 12432 GROVEVIEW 04/01/2023 $765.00 00034851 H00286 12909 CORDARY LLC 04/01/2023 $6,892.00 00034852 H3409 12911 GALWAY ST, LLC 04/01/2023 $3,372.00 00034853 H3297 13251 NEWLAND, LLC 04/01/2023 $13,881.00 00034854 H00364 1512 W MISSION BLVD LLC 04/01/2023 $2,512.00 00034855 H4567 15915 LA FORGE ST WHITTIER, LLC 04/01/2023 $692.00 00034856 H3906 19822 BROOKHURST, LLC 04/01/2023 $2,847.00 00034857 H00260 2175 S MULLUL DRIVE LLC 04/01/2023 $3,172.00 00034858 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 04/01/2023 $9,998.00 00034859 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE

APARTMENTS
04/01/2023 $3,595.00
00034860 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 04/01/2023 $8,866.00 00034861 H2483 7632 21ST ST, LP 04/01/2023 $6,356.00 00034862 H4654 8572 STANFORD, LLC 04/01/2023 $2,450.00 00034863 H1044 ABCO CROWN VILLA,LTD 04/01/2023 $938.00 00034864 H9002 ACACIAN APTS 04/01/2023 $44,235.00 00034865 H00121 ADRIAN REALTY LLC 04/01/2023 $3,020.00 00034866 H4389 ADRIATIC APTS 04/01/2023 $1,031.00 00034867 H3401 AEGEAN APARTMENTS 04/01/2023 $7,976.00 00034868 H4741 PARVIZ ALAI 04/01/2023 $4,045.00 00034869 H00033 ALEXANY NGUYEN PROPERTIES, LLC 04/01/2023 $1,508.00 00034870 H3512 ALFRED P VU & JULIE NGA HO, LLC 04/01/2023 $1,856.00 00034871 H1684 REHANA ALIBULLA 04/01/2023 $2,036.00 00034872 H4121 ALLARD APARTMENT, LLC 04/01/2023 $8,225.00 00034873 H3645 LYNN KATHLEEN ALLEN 04/01/2023 $119.00 00034874 H2454 ALTEZA,INC 04/01/2023 $1,299.00 00034875 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 04/01/2023 $1,301.00 00034876 H2489 AMERICAN FAMILY HOUSING 04/01/2023 $9,846.00 00034877 H00093 SALMAN M AMIR 04/01/2023 $2,507.00 00034878 H2938 ANAHEIM SUNSET PLAZA APTS 04/01/2023 $7,806.00 00034879 H00336 ANIME INVESTMENTS LLC 04/01/2023 $1,615.00 00034880 H4371 CHUNG NAN AOU 04/01/2023 $1,140.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034881 H00181 AP TRUST DATED 01/20/21 04/01/2023 $1,965.00 00034882 H4254 ARBOR VILLAS, LLC 04/01/2023 $3,116.00 00034883 H00328 ARC EQUITIES LLC 04/01/2023 $1,700.00 00034884 H00048 JESSIE WONG ARIAS 04/01/2023 $1,945.00 00034885 H4027 TIMOTEO ARJON 04/01/2023 $1,478.00 00034886 H3930 EIDA A ATTIA 04/01/2023 $1,931.00 00034887 H4272 PAUL AUDUONG 04/01/2023 $1,900.00 00034888 H4532 AUGUSTA GROUP INVESTMENTS INC 04/01/2023 $1,136.00 00034889 H00180 AVANATH FESTIVAL LP 04/01/2023 $2,150.00 00034890 H00084 AVANATH GROVE LP 04/01/2023 $46,268.00 00034891 H2062 AYNEM INVESTMENTS, LP 04/01/2023 $16,083.00 00034892 H00393 B&Y INDUSTRIES LLC 04/01/2023 $1,130.00 00034893 H00210 B2B INVESTMENTS LLC 04/01/2023 $1,763.00 00034894 H4505 BACH & JASON NGUYEN INVESTMENT LLC 04/01/2023 $1,538.00 00034895 H4295 BAKER RANCH AFFORDABLE, LP 04/01/2023 $2,954.00 00034896 H4403 HA BANH 04/01/2023 $3,498.00 00034897 H00406 MINDY K BANH 04/01/2023 $1,054.00 00034898 H2370 BARRY SAYWITZ PROP TWO, LP 04/01/2023 $5,853.00 00034899 H4777 BDA INVESTMENTS, LLC 04/01/2023 $1,328.00 00034900 H00092 BEACH BOULEVARD COTTAGES LLC 04/01/2023 $994.00 00034901 H4797 BEACH CREEK PARTNERS II, LP 04/01/2023 $1,576.00 00034902 H4735 BEACHWOOD VILLAGE APARTMENTS 04/01/2023 $1,324.00 00034903 H4368 BEHRENS PROPERTIES, LLC 04/01/2023 $993.00 00034904 H3168 BELAGE PRESERVATION, LP 04/01/2023 $1,217.00 00034905 H00115 BELLECOUR APARTMENTS 04/01/2023 $1,399.00 00034906 H4463 BERTINA PANG LOH CHANG 04/01/2023 $166.00 00034907 H3365 JAIME OR MAGALI BERTRAN 04/01/2023 $1,470.00 00034908 H00064 BEXAEW THE HAVENS LP 04/01/2023 $3,106.00 00034909 H3115 ANIL BHALANI 04/01/2023 $1,376.00 00034910 H0645 N C BHATT 04/01/2023 $5,090.00 00034911 H00310 BHN MANAGEMENT INC 04/01/2023 $3,999.00 00034912 H00347 WILLIAM RICHARDO BONNER 04/01/2023 $1,640.00 00034913 H00167 DAVID BORTHWICK 04/01/2023 $1,658.00 00034914 H4331 BOWEN PROPERTY, LLC 04/01/2023 $1,574.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034915 H0231 MAI BOZARJIAN 04/01/2023 $20,529.00 00034916 H4085 MAI BOZARJIAN 04/01/2023 $5,805.00 00034917 H4399 BRIAR CREST / ROSE CREST 04/01/2023 $3,340.00 00034918 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 04/01/2023 $1,049.00 00034919 H0968 SHARON OR NORMAN BROWN 04/01/2023 $4,040.00 00034920 H4088 BACH BUI 04/01/2023 $1,243.00 00034921 H4656 DANIEL D BUI 04/01/2023 $1,970.00 00034922 H3590 DUNG BUI 04/01/2023 $933.00 00034923 H4664 LONG BUI 04/01/2023 $1,178.00 00034924 H0276 MINH Q BUI 04/01/2023 $2,256.00 00034925 H3322 MONICA BUI 04/01/2023 $1,571.00 00034926 H1510 NGA HUYNH BUI 04/01/2023 $1,294.00 00034927 H4779 TAM BUI 04/01/2023 $1,281.00 00034928 H4760 THINH BUI 04/01/2023 $1,637.00 00034929 H4108 THUAN BUI 04/01/2023 $4,707.00 00034930 H4075 TRIET THO-MINH BUI 04/01/2023 $2,100.00 00034931 H3524 DAVID M BURLEY 04/01/2023 $1,730.00 00034932 H2916 THU T CAI-NGUYEN 04/01/2023 $694.00 00034933 H3272 CAMBRIDGE HEIGHTS, LP 04/01/2023 $1,227.00 00034934 H00391 LARRY THANH CAN 04/01/2023 $1,988.00 00034935 H2159 HUONG B CAO 04/01/2023 $872.00 00034936 H4457 MYTRANG CAO 04/01/2023 $1,621.00 00034937 H2856 PHUOC GIA CAO 04/01/2023 $4,293.00 00034938 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL

MANAGEMENT CO
04/01/2023 $1,675.00
00034939 H4524 CASA MADRID 04/01/2023 $1,315.00 00034940 H00380 CASA PALOMA 04/01/2023 $5,506.00 00034941 H4073 CASCADE TERRACE APARTMENTS 04/01/2023 $5,862.00 00034942 H4689 DAVID G CASCINO 04/01/2023 $2,276.00 00034943 H3904 KOU LEAN CHAN 04/01/2023 $1,064.00 00034944 H4135 CHIEN CHAN,MIN OR TRAN 04/01/2023 $5,183.00 00034945 H1229 EVELYN CHANG 04/01/2023 $3,178.00 00034946 H9008 SHERRI CHANG 04/01/2023 $1,688.00 00034947 H1368 CHARLESTON GARDENS, LLC 04/01/2023 $1,298.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034948 H1239 CHATHAM VILLAGE APTS 04/01/2023 $7,424.00 00034949 H3494 ALICE CHAU 04/01/2023 $2,490.00 00034950 H3757 DENNIS KYINSAN CHEN 04/01/2023 $5,363.00 00034951 H1362 SHIAO-YUNG CHEN 04/01/2023 $6,739.00 00034952 H9010 T C CHEN 04/01/2023 $22,410.00 00034953 H3490 CHERRY WEST PROPERTIES 04/01/2023 $1,908.00 00034954 H1788 STEPHEN CHEUNG 04/01/2023 $1,805.00 00034955 H3094 PAUL M CHEY 04/01/2023 $2,767.00 00034956 H4707 NARITH CHHUM 04/01/2023 $2,037.00 00034957 H0317 LI-YONG CHIANG 04/01/2023 $1,326.00 00034958 H0159 DON J G CHONG 04/01/2023 $5,745.00 00034959 H00396 VICKY CHU 04/01/2023 $3,700.00 00034960 H1946 JOHN CHUN 04/01/2023 $1,291.00 00034961 H9011 KYU B CHUNG 04/01/2023 $5,877.00 00034962 H4444 CITRUS GROVE, LP 04/01/2023 $1,068.00 00034963 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 04/01/2023 $1,435.12 00034964 H00129 CLEARWATER INVESTMENTS 04/01/2023 $7,042.00 00034965 H3246 KATHLEEN P CLIFTON 04/01/2023 $1,440.00 00034966 H4785 CM 2080 NEW, LLC 04/01/2023 $1,316.00 00034967 H0776 PONCH CO 04/01/2023 $1,165.00 00034968 H3137 KATHY D COLACION 04/01/2023 $1,677.00 00034969 H4337 COMMUNITY GARDENS PARTNERS, LP 04/01/2023 $6,176.00 00034970 H3359 NORMA S CONCEPCION 04/01/2023 $1,420.00 00034971 H2193 CONCORD MGMT, LLC 04/01/2023 $909.00 00034972 H00374 KIMCHI CONGTON 04/01/2023 $1,541.00 00034973 H3752 CONNOR PINES, LLC 04/01/2023 $14,607.00 00034974 H0642 CONTINENTAL GARDENS APTS 04/01/2023 $14,237.00 00034975 H1134 CONTINENTAL GARDENS APTS 04/01/2023 $5,531.00 00034976 H00080 COUNTRY SQUIRE TUSTIN LLC 04/01/2023 $1,225.00 00034977 H0039 COURTYARD VILLAS 04/01/2023 $7,537.00 00034978 H00294 LUIS CRESCITELLI 04/01/2023 $763.00 00034979 H4556 CST CAPITAL, LLC 04/01/2023 $1,548.00 00034980 H4686 CTC INVESTMENT GROUP, INC 04/01/2023 $1,630.00 00034981 H0017 KHANH CUNG 04/01/2023 $2,595.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00034982 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 04/01/2023 $1,801.00 00034983 H2985 NGHIA HO OR PHAN VE TU DAC 04/01/2023 $6,146.00 00034984 H4646 HUONG NGOC DAI 04/01/2023 $1,223.00 00034985 H00082 DAISY APARTMENT HOMES LLC 04/01/2023 $1,783.00 00034986 H2100 BINH DINH DAM 04/01/2023 $1,497.00 00034987 H3947 ANNIE DANG 04/01/2023 $1,334.00 00034988 H00327 DIEM LAY DANG 04/01/2023 $530.00 00034989 H00382 HOANG ANH VU DANG 04/01/2023 $1,591.00 00034990 H00300 LONG BILLY DANG 04/01/2023 $2,633.00 00034991 H4561 MIKE M DANG 04/01/2023 $2,349.00 00034992 H3065 DAVID DANG 04/01/2023 $1,578.00 00034993 H0168 STACY HOA TUOI DANG 04/01/2023 $1,540.00 00034994 H4598 THANH-THUY THI DANG 04/01/2023 $1,151.00 00034995 H1895 JOSEPH N DAO 04/01/2023 $1,506.00 00034996 H00157 MAI DAO 04/01/2023 $1,970.00 00034997 H00050 MICHELLE DAO 04/01/2023 $1,900.00 00034998 H1245 NELSON NGUYEN DAO 04/01/2023 $4,118.00 00034999 H1750 TRU DAO 04/01/2023 $5,394.00 00035000 H2184 TU VAN DAO 04/01/2023 $952.00 00035001 H9413 TU VAN DAO 04/01/2023 $2,495.00 00035002 H3021 NGOC-THUY DAO 04/01/2023 $1,654.00 00035003 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 04/01/2023 $2,706.00 00035004 H4239 RICHARD DAVIS 04/01/2023 $2,125.00 00035005 H4607 DE ANZA PLAZA APTS II 04/01/2023 $1,936.00 00035006 H4071 DEERING II FAMILY, LP 04/01/2023 $1,207.00 00035007 H3626 CLARA J DEWYER 04/01/2023 $893.00 00035008 H4583 HOI TUAN DIEP 04/01/2023 $1,565.00 00035009 H00067 BIEN T DINH 04/01/2023 $2,422.00 00035010 H2147 HANH DINH 04/01/2023 $1,983.00 00035011 H4223 KATHLEEN DINH 04/01/2023 $1,750.00 00035012 H1479 KIM DINH 04/01/2023 $3,950.00 00035013 H4373 LAN THAI DINH 04/01/2023 $3,713.00 00035014 H3629 LONG T DINH 04/01/2023 $3,564.00 00035015 H4372 NHU Y DINH 04/01/2023 $1,540.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035016 H4594 TUAN DINH 04/01/2023 $2,591.00 00035017 H4619 Y NHA DINH 04/01/2023 $3,474.00 00035018 H3284 DNK PROPERTY, LLC 04/01/2023 $16,235.00 00035019 H4498 BRANDON BINH DO 04/01/2023 $2,967.00 00035020 H4717 BYRON DO 04/01/2023 $2,514.00 00035021 H4718 DAITRANG DO 04/01/2023 $2,581.00 00035022 H4418 DOMINIC HAU DO 04/01/2023 $1,268.00 00035023 H00131 KEVIN HUNG DO 04/01/2023 $1,728.00 00035024 H00426 KIM DO 04/01/2023 $1,991.00 00035025 H1867 MINH C DO 04/01/2023 $4,537.00 00035026 H4450 MY-PHUONG DO 04/01/2023 $1,604.00 00035027 H1674 NANCY DO 04/01/2023 $1,380.00 00035028 H4802 NGA N DO 04/01/2023 $2,521.00 00035029 H00186 NOAN THI DO 04/01/2023 $1,829.00 00035030 H00354 RUTHERFORD DO 04/01/2023 $3,870.00 00035031 H3593 THUY THI DO 04/01/2023 $340.00 00035032 H3181 TIM DO 04/01/2023 $1,187.00 00035033 H3671 TINA DO 04/01/2023 $1,506.00 00035034 H9016 TINA DO 04/01/2023 $4,114.00 00035035 H3732 XUYEN THI DO 04/01/2023 $1,222.00 00035036 H00137 CRYSTAL DOAN 04/01/2023 $1,269.00 00035037 H00326 HANH DAO DOAN 04/01/2023 $1,663.00 00035038 H0580 HARRY DOAN 04/01/2023 $18.00 00035039 H4639 HIEP THI DOAN 04/01/2023 $2,867.00 00035040 H4808 HUEY G DOAN 04/01/2023 $3,770.00 00035041 H3999 HUY DOAN 04/01/2023 $1,322.00 00035042 H4289 HUY DOAN 04/01/2023 $1,078.00 00035043 H00417 KHA DUY DOAN 04/01/2023 $2,960.00 00035044 H4420 KYLAM DOAN 04/01/2023 $1,877.00 00035045 H3980 NHA & JOANNE TRANG VU DOAN 04/01/2023 $1,818.00 00035046 H3855 PHUONGNGA THI DOAN 04/01/2023 $2,177.00 00035047 H2424 JERRY DOIDGE 04/01/2023 $1,376.00 00035048 H3382 DOLCE VITA INVESTMENTS, LLC 04/01/2023 $5,173.00 00035049 H1744 MINH TRANG DONG 04/01/2023 $996.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035050 H2945 DORADO SENIOR APARTMENTS, LP 04/01/2023 $2,615.00 00035051 H3228 DSN INVESTMENT GROUP, LLC 04/01/2023 $7,591.00 00035052 H3510 DTP INVESTMENTS, LLC 04/01/2023 $1,548.00 00035053 H1385 DAVID C DUNN 04/01/2023 $2,246.00 00035054 H9021 DAVID F DUNNETT 04/01/2023 $1,343.00 00035055 H3866 HONG MANH DUONG 04/01/2023 $1,701.00 00035056 H00287 KAREN DUONG 04/01/2023 $1,413.00 00035057 H1885 MINH B DUONG 04/01/2023 $5,394.00 00035058 H3688 THAI VAN DUONG 04/01/2023 $1,546.00 00035059 H3087 CHI THI DUONG 04/01/2023 $2,322.00 00035060 H2869 HUNG Q DUONG 04/01/2023 $1,487.00 00035061 H2781 GLADYS DYO 04/01/2023 $591.00 00035062 H00091 E-Z HOUSING GROUP LLC 04/01/2023 $1,669.00 00035063 H2422 EASTWIND PROPERTIES, LLC 04/01/2023 $2,850.00 00035064 H4770 EBL, LLC 04/01/2023 $3,915.00 00035065 H2036 DANIEL T EDLUND 04/01/2023 $1,548.00 00035066 H00346 EFTFTB LLC 04/01/2023 $1,694.00 00035067 H00220 KIM Y EHLE 04/01/2023 $1,446.00 00035068 H00233 EL NILE INVESTMENTS LLC 04/01/2023 $1,209.00 00035069 H4250 EL PUEBLO APTS 04/01/2023 $3,267.00 00035070 H4294 EL RAY PARTNERS, LLC 04/01/2023 $8,829.00 00035071 H4438 ELIAS CAPITAL GROUP, LLC 04/01/2023 $2,982.00 00035072 H00250 EMERALD RIDGE APARTMENTS 04/01/2023 $1,769.00 00035073 H4234 TERRY C ENGEL 04/01/2023 $1,700.00 00035074 H00282 ERP OPERATING LIMITED PARTNERSHIP 04/01/2023 $8,633.00 00035075 H3299 EVERGREEN ESTATE EXPANSION, LLC 04/01/2023 $9,584.00 00035076 H00030 FAIRECREST REAL ESTATE, LLC 04/01/2023 $2,564.00 00035077 H1553 FAIRVIEW MGMT COMPANY 04/01/2023 $2,488.00 00035078 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 04/01/2023 $3,965.00 00035079 H3034 FBC APARTMENTS 04/01/2023 $780.00 00035080 H4757 FG GOLDENWEST SENIOR APTS, LP 04/01/2023 $21,710.00 00035081 H00372 FG RANCHO SANTA MARGARITA SENIOR APTS LP 04/01/2023 $2,228.00 00035082 H00386 FG SEACLIFF SENIOR APARTMENTS LP 04/01/2023 $1,742.00 00035083 H1702 FLOYD H FIELDS 04/01/2023 $1,255.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035084 H1689 WENDY FINCH 04/01/2023 $983.00 00035085 H00049 FIVE POINTS HOUSING LP 04/01/2023 $3,458.00 00035086 H3329 FOREVERGREEN EXPANSION, LLC 04/01/2023 $1,694.00 00035087 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 04/01/2023 $1,542.00 00035088 H00051 FOUR SEASON 339 LLC 04/01/2023 $1,543.00 00035089 H7410 FRANCISCAN GARDENS APTS 04/01/2023 $27,113.00 00035090 H2569 WILLIAM FRECHTMAN 04/01/2023 $1,485.00 00035091 H4610 FREEDOMPATH PROPERTIES, LLC 04/01/2023 $5,958.00 00035092 H3691 FU CRAIG FA, LLC 04/01/2023 $6,712.00 00035093 H2215 KARL GANZ 04/01/2023 $1,084.00 00035094 H3384 ALBINO GARCIA 04/01/2023 $3,750.00 00035095 H3194 GARDEN BAY APARTMENTS, LLC 04/01/2023 $1,264.00 00035096 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 04/01/2023 $6,392.00 00035097 H4275 GARDEN GROVE HOUSING ASSOCIATE 04/01/2023 $5,841.00 00035098 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 04/01/2023 $43,735.00 00035099 H00431 GARDEN VIEW TERRACE 04/01/2023 $1,505.00 00035100 H00095 CHRIS ANN GARZA 04/01/2023 $750.00 00035101 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR

APARTMENTS
04/01/2023 $3,903.00
00035102 H2029 GEORGIAN APTS 04/01/2023 $2,873.00 00035103 H4137 AARON GERMAIN 04/01/2023 $1,368.00 00035104 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 04/01/2023 $2,631.00 00035105 H3857 GIA VU, INC 04/01/2023 $930.00 00035106 H4037 BRIGITTE GIACALONE 04/01/2023 $887.00 00035107 H4742 GIERS WELLS PARTNERSHIP 04/01/2023 $1,755.00 00035108 H3894 GIGI APARTMENTS 04/01/2023 $2,229.00 00035109 H4046 GLENHAVEN MOBILODGE 04/01/2023 $1,137.00 00035110 H00123 GLS GROUP LLC 04/01/2023 $1,351.00 00035111 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 04/01/2023 $1,769.00 00035112 H4346 HENRY S GOMEZ 04/01/2023 $1,667.00 00035113 H2737 WILLIAM GREEN 04/01/2023 $1,277.00 00035114 H00172 GREENBROOK APARTMENTS LP 04/01/2023 $1,310.00 00035115 H3833 GREENFIELDSIDE, LLC 04/01/2023 $3,377.00 00035116 H3639 GROVE PARK LP 04/01/2023 $88,632.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035117 H9028 JIM GULMESOFF 04/01/2023 $7,308.00 00035118 H3949 GINA GUYUMJYAN 04/01/2023 $3,735.00 00035119 H4172 HA OF DEKALB COUNTY 04/01/2023 $657.33 00035120 H4692 CASIE HA 04/01/2023 $2,783.00 00035121 H4092 DAC T HA 04/01/2023 $1,653.00 00035122 H1824 KHIEM Q HA 04/01/2023 $2,514.00 00035123 H1629 MANH MINH HA 04/01/2023 $1,165.00 00035124 H4562 TRAN D HA 04/01/2023 $3,584.00 00035125 H3735 TRIET M HA 04/01/2023 $1,600.00 00035126 H0550 HALL & ASSOCIATES, INC 04/01/2023 $6,519.00 00035127 H1969 LINDA HAN 04/01/2023 $2,325.00 00035128 H00421 VIENNA HANSEL-ASHLEY 04/01/2023 $994.00 00035129 H00314 CAROLYN F HANSEN 04/01/2023 $1,247.00 00035130 H5208 CLIFTON & BRENDA HANSON 04/01/2023 $3,011.00 00035131 H3838 STEVEN HAU 04/01/2023 $1,539.00 00035132 H4708 HIGHLAND FINANCE INVESTMENTS CORP 04/01/2023 $1,565.00 00035133 H0250 SHERRY OR RICHARD HILLIARD 04/01/2023 $1,829.00 00035134 H00173 HKT INVESTMENT 04/01/2023 $3,772.00 00035135 H3921 HMZ RESIDENTIAL PARK, LP 04/01/2023 $2,105.00 00035136 H00408 HO FAMILY BYPASS TRUST 04/01/2023 $2,916.00 00035137 H00289 DAO HO 04/01/2023 $1,477.00 00035138 H3255 HENRY HOI HO 04/01/2023 $2,019.00 00035139 H1010 HO, HIEP or DAO, NGOC THUY 04/01/2023 $10,019.00 00035140 H3653 LIEN KIM HO 04/01/2023 $1,708.00 00035141 H00402 NA M HO 04/01/2023 $1,556.00 00035142 H4827 PETER HO 04/01/2023 $1,484.00 00035143 H4128 THOMAS P HO 04/01/2023 $1,970.00 00035144 H00183 THUY HO 04/01/2023 $1,620.00 00035145 H4268 TIM HO 04/01/2023 $924.00 00035146 H00071 HOLLY HOANG 04/01/2023 $1,432.00 00035147 H00312 HUAN HOANG 04/01/2023 $2,527.00 00035148 H00301 KHANH HOANG 04/01/2023 $1,508.00 00035149 H1864 LIEN HOANG 04/01/2023 $1,394.00 00035150 H3984 LONG HOANG 04/01/2023 $1,861.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035151 H4783 THINH HOANG 04/01/2023 $1,425.00 00035152 H4224 TRACY HOANG 04/01/2023 $1,162.00 00035153 H2354 TRIEU HOANG 04/01/2023 $1,234.00 00035154 H4542 TUAN HOANG 04/01/2023 $2,517.00 00035155 H00278 VUONG HOANG 04/01/2023 $1,909.00 00035156 H2662 LANG HOANG 04/01/2023 $1,714.00 00035157 H2974 NHAN TIEN HOANG 04/01/2023 $2,128.00 00035158 H3883 ROSEMARY LC HOLTZMAN 04/01/2023 $856.00 00035159 H1120 SALLY HOPPE 04/01/2023 $1,331.00 00035160 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 04/01/2023 $2,103.92 00035161 H2532 LUC HUA 04/01/2023 $1,554.00 00035162 H1659 DON HUSS 04/01/2023 $2,624.00 00035163 H00133 BAO TRINH HUYNH 04/01/2023 $1,924.00 00035164 H0658 CHEN THI HUYNH 04/01/2023 $2,866.00 00035165 H3641 FELIX HUYNH 04/01/2023 $715.00 00035166 H4763 JOANNE HUYNH 04/01/2023 $1,290.00 00035167 H3509 KELVIN HUYNH 04/01/2023 $1,567.00 00035168 H00384 LINH M HUYNH 04/01/2023 $1,931.00 00035169 H4405 LOAN HUYNH 04/01/2023 $280.00 00035170 H4237 MINH HUY HUYNH 04/01/2023 $2,162.00 00035171 H4271 PHILIP HUYNH 04/01/2023 $645.00 00035172 H1574 SALLY B HUYNH 04/01/2023 $1,508.00 00035173 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 04/01/2023 $2,476.00 00035174 H4747 THAI C HUYNH 04/01/2023 $2,507.00 00035175 H3117 LONG BAO HUYNH 04/01/2023 $1,341.00 00035176 H1262 CM HWANG 04/01/2023 $1,511.00 00035177 H3848 IMPERIAL NORTH HOLDINGS, LLC 04/01/2023 $4,881.00 00035178 H3644 IMPERIAL NORTHWEST HOLDINGS 04/01/2023 $5,103.00 00035179 H00309 INCOME PROPERTY ASSOCIATES LLC 04/01/2023 $1,243.00 00035180 H00319 INFINITY RESIDENTIAL, INC 04/01/2023 $1,363.00 00035181 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 04/01/2023 $4,208.00 00035182 H00416 IP DEVELOPMENT COMPANY 04/01/2023 $2,227.00 00035183 H00401 IRES PROPERTY MANAGEMENT INC 04/01/2023 $3,770.00 00035184 H4350 J & E ESTATES, LLC 04/01/2023 $2,108.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035185 H00265 JAMES R GRAHAM TRUST 1991 04/01/2023 $1,002.00 00035186 H3402 JERRY JANESKI 04/01/2023 $1,124.00 00035187 H4427 JD PROPERTY MANAGEMENT, INC 04/01/2023 $7,866.00 00035188 H00428 JDJT BAO LLC 04/01/2023 $1,325.00 00035189 H4716 NARIYA JEAN 04/01/2023 $2,522.00 00035190 H3040 JENSEN SOMMERVILLE CONZELMAN 04/01/2023 $1,917.00 00035191 H3165 JG & B CORPORATION 04/01/2023 $7,995.00 00035192 H3266 JGK GARDEN GROVE, LP 04/01/2023 $39,167.00 00035193 H2936 JGKALLINS INVESTMENTS, LP 04/01/2023 $1,386.00 00035194 H2530 NATHAN D JOHNSON 04/01/2023 $2,062.00 00035195 H4579 JOSEPH & KIM CORP 04/01/2023 $1,723.00 00035196 H4557 JTM BAYOU, LLC 04/01/2023 $1,879.00 00035197 H9029 LIN J JU 04/01/2023 $2,924.00 00035198 H2595 FRED JU 04/01/2023 $1,205.00 00035199 H4042 JUNG SUN NOH 04/01/2023 $7,919.00 00035200 H4077 JUNG SUN NOH 04/01/2023 $1,610.00 00035201 H4078 JUNG SUN NOH 04/01/2023 $1,508.00 00035202 H00390 SABRINA MARIAM KADIR-FAN 04/01/2023 $3,424.00 00035203 H4467 KAID MALINDA INVESTMENT INC 04/01/2023 $2,296.00 00035204 H00258 KAID TAFT INVESTMENT INC 04/01/2023 $1,973.00 00035205 H4482 JAIDEEP KAMAT 04/01/2023 $1,732.00 00035206 H4758 JUN-WEI KAO 04/01/2023 $481.00 00035207 H3320 KASHI TRUST 04/01/2023 $9,590.00 00035208 H4767 KATELLA FAMILY HOUSING PARTNER 04/01/2023 $1,558.00 00035209 H3771 KATELLA MOBILE HOME ESTATES 04/01/2023 $968.00 00035210 H3721 KCM INVESTMENTS, LLC 04/01/2023 $2,449.00 00035211 H4696 KD RENT 04/01/2023 $4,056.00 00035212 H1018 LU-YONG KEH 04/01/2023 $5,441.00 00035213 H4374 KEITH AND HOLLY CORPORATION 04/01/2023 $666.00 00035214 H9030 ROBERT KELLEY 04/01/2023 $4,796.00 00035215 H3113 KENSINGTON GARDENS 04/01/2023 $962.00 00035216 H1535 DAN VAN KHA 04/01/2023 $1,364.00 00035217 H1888 LINDA KHA 04/01/2023 $2,026.00 00035218 H2423 CAM MY KHA 04/01/2023 $1,820.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035219 H2624 SETH S KHEANG 04/01/2023 $5,416.00 00035220 H3727 HENRY THAI KHUU 04/01/2023 $1,480.00 00035221 H0890 DAVID S KIM 04/01/2023 $954.00 00035222 H4527 MELVIN LEE KIM 04/01/2023 $1,201.00 00035223 H9031 HARRY H KIM 04/01/2023 $1,508.00 00035224 H9001 KING COUNTY HOUSING AUTHORITY 04/01/2023 $1,117.43 00035225 H1797 KING INVESTMENT GROUP, INC 04/01/2023 $6,638.00 00035226 H3591 BERNARD KING 04/01/2023 $567.00 00035227 H3567 KENT M KITSELMAN 04/01/2023 $1,551.00 00035228 H2960 MARILYN KLUNK 04/01/2023 $2,894.00 00035229 H2460 KNK PROPERTIES 04/01/2023 $10,487.00 00035230 H1193 EDWARD KUO 04/01/2023 $1,262.00 00035231 H4804 SATOKO KURATA 04/01/2023 $1,060.00 00035232 H4609 JOAQUIN KURZ 04/01/2023 $2,906.00 00035233 H00381 LA RAMADA APARTMENTS HOMES 04/01/2023 $2,120.00 00035234 H4737 TUYET B LA 04/01/2023 $2,133.00 00035235 H4712 LADERA WNG II, LLC 04/01/2023 $2,425.00 00035236 H3611 LAGUNA HILLS TRAVELODGE, LLC 04/01/2023 $35,642.00 00035237 H3793 LAGUNA STREET APARTMENTS, LLC 04/01/2023 $3,047.00 00035238 H4253 JULIE LALLY 04/01/2023 $1,773.00 00035239 H3552 ANDRE LAM 04/01/2023 $1,975.00 00035240 H00028 ANH LAN LAM 04/01/2023 $1,969.00 00035241 H3711 CAM THI T LAM 04/01/2023 $1,238.00 00035242 H1224 CHAU LAM 04/01/2023 $5,513.00 00035243 H00045 CHRISTINE M LAM 04/01/2023 $1,747.00 00035244 H00213 DAVID LAM 04/01/2023 $1,804.00 00035245 H2396 HAI LAM 04/01/2023 $4,873.00 00035246 H4631 HUNG LAM 04/01/2023 $2,159.00 00035247 H4563 QUOC D LAM 04/01/2023 $486.00 00035248 H00088 QUYHN GIAO LAM 04/01/2023 $677.00 00035249 H00042 STEVEN LAM 04/01/2023 $838.00 00035250 H2873 MAI LAM 04/01/2023 $1,184.00 00035251 H4454 LAMPLIGHTER VILLAGE APTS 04/01/2023 $12,240.00 00035252 H4745 LAMPSON EP, LLC 04/01/2023 $1,236.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035253 H4504 LAMY OANH, LLC 04/01/2023 $6,295.00 00035254 H4663 LAS PALMAS APTS 04/01/2023 $2,450.00 00035255 H4402 STEPHEN LAU 04/01/2023 $3,001.00 00035256 H00151 CATHERINE LAZARAN 04/01/2023 $1,598.00 00035257 H3945 JOHN LAZENBY 04/01/2023 $2,449.00 00035258 H4471 LE MORNINGSIDE, LLC 04/01/2023 $5,140.00 00035259 H4754 ANH LE 04/01/2023 $3,102.00 00035260 H00153 BENJAMIN BAO LE 04/01/2023 $1,600.00 00035261 H4421 BILL BQ LE 04/01/2023 $1,528.00 00035262 H00104 CELINE LE 04/01/2023 $2,142.00 00035263 H4133 HIEP THI LE 04/01/2023 $3,050.00 00035264 H00179 HUONG THI LE 04/01/2023 $1,548.00 00035265 H1258 JIMMY T LE 04/01/2023 $2,180.00 00035266 H4555 JOHN LE 04/01/2023 $2,125.00 00035267 H4142 JOHN TOAN LE 04/01/2023 $5,586.00 00035268 H00375 KENT THANH LE 04/01/2023 $1,869.00 00035269 H4462 LAN V LE 04/01/2023 $393.00 00035270 H4319 LANH C LE 04/01/2023 $1,710.00 00035271 H3796 LY PHUONG LE 04/01/2023 $1,990.00 00035272 H00148 MAN MINH LE 04/01/2023 $1,928.00 00035273 H3623 MICHAEL LE 04/01/2023 $2,103.00 00035274 H0918 NANCY NGAT THI LE 04/01/2023 $3,687.00 00035275 H4428 RICHARD TUANANH LE 04/01/2023 $1,320.00 00035276 H0948 STEPHANIE THU LE 04/01/2023 $5,695.00 00035277 H00209 TAI LE 04/01/2023 $2,586.00 00035278 H00099 TAN LE 04/01/2023 $1,407.00 00035279 H00214 THAM T LE 04/01/2023 $1,673.00 00035280 H3661 THANH TIEN LE 04/01/2023 $3,027.00 00035281 H00069 THOMAS T LE 04/01/2023 $1,564.00 00035282 H00360 TRAN-QUOC LE 04/01/2023 $1,927.00 00035283 H00202 TRINA TRINH LE 04/01/2023 $1,518.00 00035284 H00135 TUYEN NIKKI LE 04/01/2023 $215.00 00035285 H0167 BAO GIA LE 04/01/2023 $4,810.00 00035286 H2548 XAN NGOC LE 04/01/2023 $885.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035287 H4547 LEMON GROVE, LP 04/01/2023 $1,271.00 00035288 H1602 ROGER LEUNG 04/01/2023 $2,104.00 00035289 H4002 SOL M LI 04/01/2023 $1,820.00 00035290 H1533 DAVID LIN 04/01/2023 $2,800.00 00035291 H4344 LINCOLN VILLAS APT HOMES, LLC 04/01/2023 $8,603.00 00035292 H4592 LINCOLN WOODS APARTMENTS 04/01/2023 $2,409.00 00035293 H1960 KATHERINE LITTON 04/01/2023 $1,384.00 00035294 H2080 LLE, LLC 04/01/2023 $639.00 00035295 H00090 LOGAN MT LLC 04/01/2023 $1,539.00 00035296 H3888 TROY LONG, TU-ANH & DUONG 04/01/2023 $1,197.00 00035297 H3311 CINDY W LOUIE 04/01/2023 $2,332.00 00035298 H00143 KATHERINE LU 04/01/2023 $1,193.00 00035299 H2120 QUYNH THUY LU 04/01/2023 $3,196.00 00035300 H00177 CHRISTOPHER LAC LUONG 04/01/2023 $947.00 00035301 H1424 KHANH LUONG 04/01/2023 $1,502.00 00035302 H4603 LONG DUC LUONG 04/01/2023 $1,102.00 00035303 H4157 TRA THI-PHUONG LUONG 04/01/2023 $3,843.00 00035304 H4572 ALLEN LUU 04/01/2023 $1,213.00 00035305 H4491 TUAN V LUU 04/01/2023 $1,544.00 00035306 H4820 VIVIAN Q LUU 04/01/2023 $1,883.00 00035307 H3696 XUYEN LUU 04/01/2023 $2,112.00 00035308 H4669 ANDY LY 04/01/2023 $2,103.00 00035309 H3717 DUC T LY 04/01/2023 $681.00 00035310 H1613 MING LY 04/01/2023 $1,836.00 00035311 H00166 MINH N LY 04/01/2023 $1,394.00 00035312 H3754 TAN Q LY 04/01/2023 $1,377.00 00035313 H3390 TRANH LY 04/01/2023 $4,441.00 00035314 H4154 TUYEN X LY 04/01/2023 $2,840.00 00035315 H00219 M FORTUNE LLC 04/01/2023 $1,684.00 00035316 H00311 MEI CI MA 04/01/2023 $1,570.00 00035317 H1705 MAGIC LAMP MOBILE HOME PARK 04/01/2023 $1,478.00 00035318 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O

MONTAIRA
04/01/2023 $1,742.00
00035319 H3201 ANN N MAI 04/01/2023 $1,558.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035320 H00192 ANNIE MAI 04/01/2023 $2,136.00 00035321 H3996 FRANK MAI 04/01/2023 $746.00 00035322 H4308 JENNIE THUY MAI 04/01/2023 $4,553.00 00035323 H1499 LINDA MAI 04/01/2023 $1,489.00 00035324 H00191 TUNG THANH MAI 04/01/2023 $1,194.00 00035325 H2451 CHUCK MAI 04/01/2023 $2,439.00 00035326 H4298 JAIMIE MAI-NGO 04/01/2023 $1,304.00 00035327 H00341 LATA MAJITHIA 04/01/2023 $1,926.00 00035328 H4539 KONSTANTINOS P MANDAS 04/01/2023 $3,219.00 00035329 H4796 HARALAMBOS & GEORGIA MANTAS 04/01/2023 $2,109.00 00035330 H4818 LLOYD MANTONG 04/01/2023 $610.00 00035331 H6865 MARIPOSA PROPERTIES 04/01/2023 $1,558.00 00035332 H00443 SUZANNE MATHERLY 04/01/2023 $2,994.00 00035333 H4816 MATTAR REAL ESTATE INVESTMENT 04/01/2023 $821.00 00035334 H7370 LEOPOLD MAYER 04/01/2023 $2,677.00 00035335 H2135 JOHN MC GOFF 04/01/2023 $903.00 00035336 H00318 MCCOMBER CREEK LLC 04/01/2023 $3,890.00 00035337 H00407 JAMES M MCGOUGALL 04/01/2023 $1,784.00 00035338 H2842 GRACE OR GERALD MCGRATH 04/01/2023 $1,443.00 00035339 H8490 GRACE OR GERALD MCGRATH 04/01/2023 $2,711.00 00035340 H00269 MCP KENSINGTON LP 04/01/2023 $1,305.00 00035341 H4793 MEAGHER FAMILY BYPASS TRUST 04/01/2023 $821.00 00035342 H1653 MANH MEAK 04/01/2023 $1,397.00 00035343 H4435 JAGDISH P MEHTA 04/01/2023 $1,330.00 00035344 H2110 MIDWAY INTEREST, LP 04/01/2023 $8,442.00 00035345 H2638 MIKE & KATHY LEE, LP 04/01/2023 $3,557.00 00035346 H4814 MITTAL LEGACY, LP 04/01/2023 $4,095.00 00035347 H00205 JOHN MKHAIL 04/01/2023 $1,560.00 00035348 H3256 MONARCH POINTE 04/01/2023 $2,075.00 00035349 H3534 ANTHONY MONTEBELLO 04/01/2023 $1,276.00 00035350 H2976 MONTECITO VISTA APT HOMES 04/01/2023 $2,019.00 00035351 H4658 BACH MORALES 04/01/2023 $2,223.00 00035352 H4715 MORNINGSIDE APTS, LLC 04/01/2023 $10,610.00 00035353 H00154 MT VERNON APARTMENTS 04/01/2023 $1,405.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035354 H00350 JEFFREY MULLEN 04/01/2023 $838.00 00035355 H00077 RANDALL MYCORN 04/01/2023 $647.00 00035356 H00145 STEVEN B NACHAM 04/01/2023 $1,251.00 00035357 H00403 NAM VIET A - U.S. 04/01/2023 $29,790.00 00035358 H2622 PATRICK NAMSINH 04/01/2023 $2,140.00 00035359 H3834 NEW HORIZONVIEW, LLC 04/01/2023 $1,485.00 00035360 H3865 NEW KENYON APARTMENTS, LLC 04/01/2023 $1,547.00 00035361 H00383 NEW TAMERLANE LLC DBA TAMERLANE APARTMENTS 04/01/2023 $3,754.00 00035362 H4029 NEWPORT ESTATE EXPANSION, LLC 04/01/2023 $1,760.00 00035363 H2745 DALE XUAN NGHIEM 04/01/2023 $1,257.00 00035364 H3956 DANIEL NGHIEM 04/01/2023 $20,879.00 00035365 H4751 DUNG T NGO 04/01/2023 $1,614.00 00035366 H3630 HONG DIEP LE NGO 04/01/2023 $930.00 00035367 H4184 KIM NGO 04/01/2023 $950.00 00035368 H0314 LOC T NGO 04/01/2023 $561.00 00035369 H00196 MIMI T NGO 04/01/2023 $1,301.00 00035370 H4550 TAMMY NGO 04/01/2023 $1,284.00 00035371 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 04/01/2023 $5,236.00 00035372 H4691 AN MANH NGUYEN 04/01/2023 $2,150.00 00035373 H4719 ANA-KARINA A NGUYEN 04/01/2023 $1,514.00 00035374 H4645 ANDREA NGUYEN 04/01/2023 $1,376.00 00035375 H3734 ANDREW Q NGUYEN 04/01/2023 $1,796.00 00035376 H4401 ANH NGUYEN 04/01/2023 $2,029.00 00035377 H1938 ANH-DAO NGUYEN 04/01/2023 $1,284.00 00035378 H3749 ANTHONY NGUYEN 04/01/2023 $1,493.00 00035379 H00176 BICH LIEN T NGUYEN 04/01/2023 $1,498.00 00035380 H1457 BINH NGOC NGUYEN 04/01/2023 $2,669.00 00035381 H1430 BINH QUOC NGUYEN 04/01/2023 $3,018.00 00035382 H3958 BRIAN BAO-KHA NGUYEN 04/01/2023 $3,333.00 00035383 H4297 CALVIN H NGUYEN 04/01/2023 $2,450.00 00035384 H00276 CAM NGUYEN 04/01/2023 $1,226.00 00035385 H00111 CHARLES NGUYEN 04/01/2023 $1,869.00 00035386 H00339 CHIEU-ANH NGUYEN 04/01/2023 $1,474.00 00035387 H4511 CHRISTINE NGUYEN 04/01/2023 $1,828.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035388 H2274 CHRISTOPHER NGUYEN 04/01/2023 $1,770.00 00035389 H3777 CHUONG NGUYEN 04/01/2023 $886.00 00035390 H00304 CINDY L NGUYEN 04/01/2023 $610.00 00035391 H9043 CUONG NGUYEN 04/01/2023 $4,249.00 00035392 H4641 DAN NGUYEN 04/01/2023 $1,284.00 00035393 H4569 DAT NGUYEN 04/01/2023 $1,906.00 00035394 H4015 LOAN T NGUYEN, DAVID / HA 04/01/2023 $1,815.00 00035395 H1881 DIEM-THUY NGUYEN 04/01/2023 $2,086.00 00035396 H4558 DONG NGUYEN 04/01/2023 $1,355.00 00035397 H4679 DUNG KIM NGUYEN 04/01/2023 $1,856.00 00035398 H3872 DUONG NGUYEN 04/01/2023 $1,751.00 00035399 H1143 DZUNG DAN NGUYEN 04/01/2023 $2,737.00 00035400 H2551 ERIC NGUYEN 04/01/2023 $1,754.00 00035401 H3910 FRANK M NGUYEN 04/01/2023 $1,562.00 00035402 H4621 HANG NGUYEN 04/01/2023 $2,204.00 00035403 H3953 HANH V NGUYEN 04/01/2023 $1,662.00 00035404 H3370 HAO & HUONG T NGUYEN 04/01/2023 $1,184.00 00035405 H00234 HENRY HAO VAN NGUYEN 04/01/2023 $2,782.00 00035406 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 04/01/2023 $12,440.00 00035407 H4460 HUAN NGOC NGUYEN 04/01/2023 $1,294.00 00035408 H4479 HUE THI NGUYEN 04/01/2023 $1,409.00 00035409 H3276 HUNG NGUYEN 04/01/2023 $2,832.00 00035410 H00272 HUNG T NGUYEN 04/01/2023 $1,542.00 00035411 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 04/01/2023 $3,397.00 00035412 H00039 JANET NGUYEN 04/01/2023 $3,277.00 00035413 H3242 JEANNIE NGUYEN 04/01/2023 $1,636.00 00035414 H00245 JOHN NGUYEN 04/01/2023 $1,783.00 00035415 H3241 JULIE NGUYEN 04/01/2023 $1,434.00 00035416 H4697 KEVIN NGUYEN 04/01/2023 $1,718.00 00035417 H4285 KHAI HUE NGUYEN 04/01/2023 $2,389.00 00035418 H3497 KHANH DANG NGUYEN 04/01/2023 $1,282.00 00035419 H3149 KIEN NGUYEN 04/01/2023 $5,672.00 00035420 H4652 KIEN THI NGUYEN 04/01/2023 $1,803.00 00035421 H3919 KIMCHI THI NGUYEN 04/01/2023 $591.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035422 H4713 LAN HUONG NGUYEN 04/01/2023 $2,250.00 00035423 H4195 LANIE NGUYEN 04/01/2023 $4,231.00 00035424 H4700 LE B NGUYEN 04/01/2023 $1,960.00 00035425 H00255 LIEN B NGUYEN 04/01/2023 $1,463.00 00035426 H1687 LINDA NGUYEN 04/01/2023 $3,941.00 00035427 H4079 LINDA LIEN NGUYEN 04/01/2023 $1,446.00 00035428 H00363 LINH NGOC NGUYEN 04/01/2023 $2,225.00 00035429 H2331 LONG HUYEN DAC NGUYEN 04/01/2023 $4,893.00 00035430 H4478 LUONG NGUYEN 04/01/2023 $1,747.00 00035431 H00165 LUU PHUONG NGUYEN 04/01/2023 $2,132.00 00035432 H1380 LYNDA NGUYEN 04/01/2023 $1,475.00 00035433 H2391 MAN M NGUYEN 04/01/2023 $1,247.00 00035434 H3526 MICHAEL THANG NGUYEN 04/01/2023 $1,215.00 00035435 H00307 MICHELLE NGUYEN 04/01/2023 $2,255.00 00035436 H4738 MINH NGUYEN 04/01/2023 $1,548.00 00035437 H00040 MY DUNG THI NGUYEN 04/01/2023 $827.00 00035438 H3170 MYRA D NGUYEN 04/01/2023 $1,420.00 00035439 H1717 NANCY NGUYEN 04/01/2023 $9,336.00 00035440 H3713 NANCY NGUYEN 04/01/2023 $1,571.00 00035441 H00122 NATHAN V NGUYEN 04/01/2023 $1,563.00 00035442 H1899 NGHI NGUYEN 04/01/2023 $2,103.00 00035443 H4744 NGOC NGUYEN 04/01/2023 $1,818.00 00035444 H4469 OSCAR THUAN NGUYEN 04/01/2023 $2,408.00 00035445 H4423 PETER NGUYEN 04/01/2023 $4,250.00 00035446 H00068 PHUC T NGUYEN 04/01/2023 $1,906.00 00035447 H00298 PHUONG T NGUYEN 04/01/2023 $1,627.00 00035448 H2197 PHUONG MY THI NGUYEN 04/01/2023 $5,798.00 00035449 H00340 PHUONG N NGUYEN 04/01/2023 $890.00 00035450 H4439 QUAN NGUYEN 04/01/2023 $1,272.00 00035451 H3853 QUANG M NGUYEN 04/01/2023 $1,136.00 00035452 H4680 SHAWN B NGUYEN 04/01/2023 $2,063.00 00035453 H4559 SKY NGUYEN 04/01/2023 $3,395.00 00035454 H4118 STEVE NGUYEN 04/01/2023 $1,721.00 00035455 H3425 STEVEN NGUYEN 04/01/2023 $1,124.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035456 H4670 STEVEN NGUYEN 04/01/2023 $1,842.00 00035457 H4340 STEVENS NGUYEN 04/01/2023 $1,824.00 00035458 H00262 TAI ANH NGUYEN 04/01/2023 $1,721.00 00035459 H3317 TAM N NGUYEN 04/01/2023 $1,310.00 00035460 H00348 TAM-TRUNG NGUYEN 04/01/2023 $1,404.00 00035461 H3373 THAI DUC NGUYEN 04/01/2023 $2,229.00 00035462 H4586 THANG XUAN NGUYEN 04/01/2023 $961.00 00035463 H00059 THANH-HAI NGUYEN 04/01/2023 $1,510.00 00035464 H3978 THANH-LE NGUYEN 04/01/2023 $1,653.00 00035465 H3313 THANH-NHAN NGUYEN 04/01/2023 $1,480.00 00035466 H00281 THIEN NGUYEN 04/01/2023 $1,553.00 00035467 H00239 THIEU KIM NGUYEN 04/01/2023 $1,769.00 00035468 H3755 THINH QUOC NGUYEN 04/01/2023 $87.00 00035469 H4749 THOMAS NGUYEN 04/01/2023 $2,434.00 00035470 H4734 THU-DUNG TRAN NGUYEN 04/01/2023 $1,492.00 00035471 H1302 THUY NGUYEN 04/01/2023 $1,235.00 00035472 H3331 THUYHUONG THI NGUYEN 04/01/2023 $1,330.00 00035473 H9045 TIEP NGUYEN 04/01/2023 $2,001.00 00035474 H00046 TIM NGUYEN 04/01/2023 $1,187.00 00035475 H00409 TIM NGUYEN 04/01/2023 $1,544.00 00035476 H2473 TIMMY NGUYEN 04/01/2023 $3,302.00 00035477 H00126 TOM NGUYEN 04/01/2023 $1,780.00 00035478 H4349 TRACY TRUC NGUYEN 04/01/2023 $1,165.00 00035479 H4805 TRAM ANH NGUYEN 04/01/2023 $1,902.00 00035480 H00086 TRINH NGUYEN 04/01/2023 $1,947.00 00035481 H3469 TUAN HOANG NGUYEN 04/01/2023 $2,199.00 00035482 H4243 TUAN NGOC NGUYEN 04/01/2023 $1,054.00 00035483 H3737 TUNG QUOC NGUYEN 04/01/2023 $2,922.00 00035484 H4643 TUYET MAI NGUYEN 04/01/2023 $1,144.00 00035485 H1937 TUYET TRINH NGUYEN 04/01/2023 $1,594.00 00035486 H4166 TUYET TRINH NGUYEN 04/01/2023 $1,477.00 00035487 H4766 UYEN NGUYEN 04/01/2023 $1,407.00 00035488 H3655 VAN HUY NGUYEN 04/01/2023 $2,017.00 00035489 H3852 SOAN P NGUYEN, VANANH & DO 04/01/2023 $404.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035490 H4570 VIVIAN NGUYEN 04/01/2023 $548.00 00035491 H4755 NGUYEN, VY & THI 04/01/2023 $1,585.00 00035492 H4630 YVONNE QUYEN NGUYEN 04/01/2023 $1,735.00 00035493 H2501 CANG NGUYEN 04/01/2023 $1,474.00 00035494 H2550 CUONG CHI NGUYEN 04/01/2023 $4,727.00 00035495 H2337 DUNG VAN NGUYEN 04/01/2023 $1,212.00 00035496 H3012 HAN NGUYEN 04/01/2023 $1,003.00 00035497 H1766 HUNG C NGUYEN 04/01/2023 $2,170.00 00035498 H3061 HUY NGUYEN 04/01/2023 $2,551.00 00035499 H2956 JAMES NGUYEN 04/01/2023 $1,325.00 00035500 H1552 LAN PHUONG THI NGUYEN 04/01/2023 $2,474.00 00035501 H2409 LAN-NGOC NGUYEN 04/01/2023 $1,423.00 00035502 H3086 LANI LAN T NGUYEN 04/01/2023 $1,146.00 00035503 H2812 MINH NGOC NGUYEN 04/01/2023 $1,625.00 00035504 H2511 PERRY NGUYEN 04/01/2023 $1,467.00 00035505 H2610 THANH-TUYEN NGUYEN 04/01/2023 $1,430.00 00035506 H2479 THINH THI NGUYEN 04/01/2023 $8,332.00 00035507 H2561 TIFFANY NGUYEN 04/01/2023 $3,179.00 00035508 H2912 XUAN YEN NGUYEN 04/01/2023 $5,388.00 00035509 H3802 DIANA NGUYEN-THIEN-NH 04/01/2023 $2,039.00 00035510 H00218 NH SEABREEZE LLC 04/01/2023 $2,816.00 00035511 H00168 NNT PROPERTIES 4 LLC 04/01/2023 $1,818.00 00035512 H00029 NOGAL FELIZ APARTMENTS 04/01/2023 $1,970.00 00035513 H3952 NORMANDY APARTMENTS, LLC 04/01/2023 $1,124.00 00035514 H00198 NOVAVILLE LLC 04/01/2023 $5,582.00 00035515 H4597 JOHN OMDAHL 04/01/2023 $1,810.00 00035516 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 04/01/2023 $1,853.00 00035517 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 04/01/2023 $1,776.00 00035518 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 04/01/2023 $5,253.00 00035519 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 04/01/2023 $14,096.00 00035520 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 04/01/2023 $7,958.00 00035521 H00412 ORANGE PLAZA APARTMENTS LLC 04/01/2023 $1,995.00 00035522 H1622 ORANGE TREE APTS 04/01/2023 $12,759.00 00035523 H4761 ORRWAY APTS HOMES, LLC 04/01/2023 $470.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035524 H00345 STEVE ORTLOFF 04/01/2023 $2,236.00 00035525 H2516 SUIKO OZAKI 04/01/2023 $1,795.00 00035526 H4495 P & J PROPERTY MANAGEMENT 04/01/2023 $3,193.00 00035527 H1776 BRADRAKUMAR L PAHU 04/01/2023 $2,688.00 00035528 H1328 PALM ISLAND 04/01/2023 $11,993.00 00035529 H4644 PALMA VISTA APTS, LLC 04/01/2023 $1,495.00 00035530 H4477 PARISIAN APARTMENTS, LP 04/01/2023 $1,456.00 00035531 H00296 A CA LP PARK CITY APARTMENTS 04/01/2023 $1,955.00 00035532 H4487 PARK LANDING APARTMENTS 04/01/2023 $2,512.00 00035533 H0254 PARK STANTON PLACE LP 04/01/2023 $8,544.00 00035534 H4307 JIN PARK 04/01/2023 $1,502.00 00035535 H8794 PATEL DILIP M 04/01/2023 $7,020.00 00035536 H3249 SMITA DIPAK PATEL 04/01/2023 $1,088.00 00035537 H3111 PELICAN INVESTMENTS #6, LLC 04/01/2023 $2,702.00 00035538 H4370 PELICAN INVESTMENTS #8, LLC 04/01/2023 $2,332.00 00035539 H3544 PELICAN INVESTMENTS, LLC 04/01/2023 $254.00 00035540 H00222 AGNES PHAM 04/01/2023 $1,613.00 00035541 H4176 BINH Q PHAM 04/01/2023 $1,640.00 00035542 H4210 CAROLINE PHAM 04/01/2023 $2,936.00 00035543 H3408 CHIEN DINH PHAM 04/01/2023 $2,035.00 00035544 H1651 DAVID DUNG PHAM 04/01/2023 $1,137.00 00035545 H9709 DAVID LINH PHAM 04/01/2023 $2,481.00 00035546 H00368 DUY HOANG PHAM 04/01/2023 $2,942.00 00035547 H3912 HIEU PHAM 04/01/2023 $2,022.00 00035548 H1080 HOANG PHAM 04/01/2023 $4,017.00 00035549 H00357 HONG V PHAM 04/01/2023 $1,423.00 00035550 H00330 HUNG T PHAM 04/01/2023 $1,918.00 00035551 H1971 KHANH CONG PHAM 04/01/2023 $2,002.00 00035552 H1117 LUCY PHAM, KIM ANH OR PHAM 04/01/2023 $4,003.00 00035553 H0788 LAN VAN PHAM 04/01/2023 $3,033.00 00035554 H4095 LIEN PHAM 04/01/2023 $1,490.00 00035555 H00089 LILY H PHAM 04/01/2023 $1,062.00 00035556 H4033 NGHIA PHAM 04/01/2023 $1,903.00 00035557 H4724 NHAC T PHAM 04/01/2023 $1,501.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035558 H4683 PAULINE TRAM PHAM 04/01/2023 $2,008.00 00035559 H3773 PHUONG T PHAM 04/01/2023 $1,372.00 00035560 H4501 QUYNH GIAO PHAM 04/01/2023 $1,532.00 00035561 H3786 QUYNH-ANH HOANG PHAM 04/01/2023 $1,861.00 00035562 H4213 SON THAI PHAM 04/01/2023 $2,702.00 00035563 H00400 SOPHIA PHAM 04/01/2023 $2,885.00 00035564 H00275 TAM T PHAM 04/01/2023 $2,084.00 00035565 H00432 THIEN PHAM 04/01/2023 $3,207.00 00035566 H2255 TIM PHAM 04/01/2023 $3,502.00 00035567 H4651 TRANG PHAM 04/01/2023 $4,358.00 00035568 H2065 TRI PHAM 04/01/2023 $2,127.00 00035569 H4593 TRUONG TAI PHAM 04/01/2023 $2,090.00 00035570 H4105 TUAN A PHAM 04/01/2023 $1,972.00 00035571 H3880 VAN LOAN THI PHAM 04/01/2023 $1,239.00 00035572 H4503 VERONIQUE PHAM 04/01/2023 $1,646.00 00035573 H3967 VU PHAM 04/01/2023 $1,502.00 00035574 H2328 XUANNHA T PHAM 04/01/2023 $1,730.00 00035575 H0595 HAI MINH PHAM 04/01/2023 $12,526.00 00035576 H1932 HELEN PHAM 04/01/2023 $1,180.00 00035577 H1851 LOAN ANH THI PHAM 04/01/2023 $1,502.00 00035578 H0651 QUANG PHAM 04/01/2023 $1,772.00 00035579 H4685 KATHY PHAN 04/01/2023 $2,323.00 00035580 H4188 OANH PHAN 04/01/2023 $4,387.00 00035581 H4781 STEVEN PHAN 04/01/2023 $1,511.00 00035582 H4408 TAMMY PHAN 04/01/2023 $1,508.00 00035583 H3820 THANH T PHAN 04/01/2023 $198.00 00035584 H00232 WILSON M PHAN 04/01/2023 $1,595.00 00035585 H3257 DON PHAN 04/01/2023 $1,368.00 00035586 H1101 TOAN CONG PHAN 04/01/2023 $1,110.00 00035587 H00225 VICKY T PHAN-VO 04/01/2023 $1,683.00 00035588 H3698 ART S PHARN 04/01/2023 $1,941.00 00035589 H00141 PHOENIX PREMIER LLC 04/01/2023 $3,377.00 00035590 H2863 PINE TREE PROPERTY, LLC 04/01/2023 $1,995.00 00035591 H3505 PJP PROPERTIES, LLC 04/01/2023 $1,509.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035592 H00418 PLACENTIA 422 LP 04/01/2023 $889.00 00035593 H00231 PLATINUM TRI BLOC LLC 04/01/2023 $1,731.00 00035594 H1493 PLAZA PATRIA COURT LTD 04/01/2023 $1,471.00 00035595 H3769 PNB GREEN EXPANSION MGMT, LLC 04/01/2023 $4,641.00 00035596 H4795 POST STERLING COURT, LP 04/01/2023 $1,416.00 00035597 H3668 PRINCE NEW HORIZON VILLAGE 04/01/2023 $7,139.00 00035598 H00194 QN INVESTMENT LLC 04/01/2023 $14,059.00 00035599 H4306 SAN T QUACH 04/01/2023 $1,393.00 00035600 H3994 DERRICK WILLIAM QUAN 04/01/2023 $1,818.00 00035601 H4620 JEANNIE QUAN 04/01/2023 $882.00 00035602 H4357 VAN-LAN QUAN 04/01/2023 $4,967.00 00035603 H1448 GARY L QUINN 04/01/2023 $767.00 00035604 H00335 RAINTREE BROOKS LP 04/01/2023 $1,782.00 00035605 H00169 RANCHO MONTEREY APARTMENTS 04/01/2023 $5,030.00 00035606 H0978 RAVART PACIFIC, LP 04/01/2023 $1,273.00 00035607 H3808 RAVENWOOD PROPERTIES, LLC 04/01/2023 $2,729.00 00035608 H4801 RBJ INVESTMENTS CORP 04/01/2023 $1,324.00 00035609 H00285 REAL ESTATE SOURCE 04/01/2023 $1,669.00 00035610 H00367 RED CORAL LLC 04/01/2023 $1,200.00 00035611 H3184 ROGER LEE REED 04/01/2023 $2,858.00 00035612 H3573 REO INTERNATIONAL CORPORATION 04/01/2023 $3,477.00 00035613 H4932 RAYMOND REYES 04/01/2023 $769.00 00035614 H1100 ROBERTA APTS, LP 04/01/2023 $2,458.00 00035615 H3186 ROCEL PROPERTIES MGMT INC 04/01/2023 $1,372.00 00035616 H00425 PATRICIA A RODRIGUEZ 04/01/2023 $4,386.00 00035617 H00266 BRADLEY A ROMSTEDT 04/01/2023 $1,499.00 00035618 H3631 CHARLENE ROSSIGNOL 04/01/2023 $1,162.00 00035619 H00128 RUSSELL REAL ESTATE LLC 04/01/2023 $3,159.00 00035620 H00203 S & P PACIFIC PROPERTIES LLC 04/01/2023 $4,214.00 00035621 H1149 MIHRAN SABUNJIAN 04/01/2023 $13,219.00 00035622 H00246 SAGE PARK CA LP 04/01/2023 $1,235.00 00035623 H00324 FARZANEH SAJADIEH 04/01/2023 $3,526.00 00035624 H4231 SALSOL PROPERTIES, LLC 04/01/2023 $1,353.00 00035625 H00305 SAN CARLOS 04/01/2023 $7,912.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035626 H4681 SAN MARINO 04/01/2023 $449.00 00035627 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 04/01/2023 $1,293.00 00035628 H00174 CYNTHIA SANCHEZ 04/01/2023 $1,085.00 00035629 H0858 PAT SARGENT 04/01/2023 $1,508.00 00035630 H3340 JILL ANN SCHLEIFER 04/01/2023 $3,433.00 00035631 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 04/01/2023 $1,119.00 00035632 H4485 SCWJ, LLC 04/01/2023 $1,502.00 00035633 H4072 SERRANO WOODS, LP 04/01/2023 $344.00 00035634 H00228 MARY E SHEN 04/01/2023 $1,863.00 00035635 H00103 DAHNING SHIH 04/01/2023 $2,125.00 00035636 H3699 SHREEVES PROPERTIES, LLC 04/01/2023 $4,570.00 00035637 H00365 ANTHONY AND PATIENCE SHUTTS 04/01/2023 $1,900.00 00035638 H3779 IRV D SIGEL 04/01/2023 $1,728.00 00035639 H4150 SILVER COVE APARTMENTS, LP 04/01/2023 $2,243.00 00035640 H4451 IRVIN SILVERSTEIN 04/01/2023 $1,074.00 00035641 H1182 SINGING TREE 04/01/2023 $1,475.00 00035642 H3459 BAY SIU 04/01/2023 $1,623.00 00035643 H00293 SOBER SOLUTIONS 04/01/2023 $1,797.00 00035644 H4778 SOCP, LLC 04/01/2023 $944.00 00035645 H00243 SOMMERVILLE CONZELMAN CO LP 04/01/2023 $5,959.00 00035646 H00288 JENNIFER SON 04/01/2023 $1,650.00 00035647 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 04/01/2023 $565.00 00035648 H1686 JAMES SPEARS 04/01/2023 $2,323.00 00035649 H00244 SPICY LIVING LLC 04/01/2023 $3,553.00 00035650 H4145 SPRINGDALE STREET APARTMENTS 04/01/2023 $2,858.00 00035651 H3835 SPRINGSIDE, LLC 04/01/2023 $7,896.00 00035652 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 04/01/2023 $2,473.00 00035653 H4458 TRUST STANLEY A SIROTT 04/01/2023 $1,872.00 00035654 H3038 STANTON GROUP THREE, LLC 04/01/2023 $3,477.00 00035655 H4566 STANTON GROUP, LLC 04/01/2023 $1,025.00 00035656 H1277 STEWART PROPERTIES 04/01/2023 $1,585.00 00035657 H00142 PATRICIA J STEWART 04/01/2023 $1,444.00 00035658 H0403 ERICA STIDHAM 04/01/2023 $5,986.00 00035659 H00297 THUY NHIEU STRICKLAND 04/01/2023 $1,818.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035660 H0359 STUART DRIVE/ROSE GARDEN APTS 04/01/2023 $108,912.00 00035661 H1147 UN SU 04/01/2023 $3,272.00 00035662 H2049 SUNGROVE SENIOR APTS 04/01/2023 $24,865.00 00035663 H3805 SUNNYGATE, LLC 04/01/2023 $13,921.00 00035664 H00108 SUNRISE APARTMENT HOMES 04/01/2023 $2,744.00 00035665 H3766 SUNRISE VILLAGE PROPERTIES, LLC 04/01/2023 $8,951.00 00035666 H4484 EMILE J SWEIDA 04/01/2023 $1,424.00 00035667 H00170 EVELYN SY 04/01/2023 $1,750.00 00035668 H4543 SYCAMORE COURT APARTMENTS 04/01/2023 $14,485.00 00035669 H4449 VINH TA 04/01/2023 $1,195.00 00035670 H4081 ALI TAHAMI 04/01/2023 $1,963.00 00035671 H00094 TAMARACK WOODS A CALIFORNIA LP 04/01/2023 $1,941.00 00035672 H3432 ENLIANG T TANG 04/01/2023 $1,582.00 00035673 H00268 TARA HILL APARTMENT 04/01/2023 $1,908.00 00035674 H00229 TDDM INVESTMENTS CORP 04/01/2023 $2,836.00 00035675 H3527 TDT WASHINGTON, LLC 04/01/2023 $3,989.00 00035676 H4653 TH 12622 MORNINGSIDE, LLC 04/01/2023 $1,757.00 00035677 H2875 HENRY THACH 04/01/2023 $2,716.00 00035678 H4731 LYNN THAI 04/01/2023 $1,417.00 00035679 H00185 JAI PAUL THAKUR 04/01/2023 $889.00 00035680 H00076 THE ARBORS-LAKE FOREST OWNER LLC 04/01/2023 $1,368.00 00035681 H00052 THE CAMBRIDGE 04/01/2023 $3,941.00 00035682 H4391 THE FLORENTINE APTS 04/01/2023 $1,964.00 00035683 H4759 THE KELVIN APARTMENTS 04/01/2023 $1,472.00 00035684 H4390 THE MEDITERRANEAN APTS 04/01/2023 $1,124.00 00035685 H4591 THE PALM GARDEN APTS LP 04/01/2023 $1,347.00 00035686 H1007 THE ROSE GARDEN APTS 04/01/2023 $15,983.00 00035687 H4633 THSW PARTNERS, LLC 04/01/2023 $5,578.00 00035688 H3260 ANA MARIA THULSIRAJ 04/01/2023 $1,190.00 00035689 H00053 TIC INVESTMENT COMPANY LLC 04/01/2023 $4,369.00 00035690 H00062 TIC INVESTMENT COMPANY 04/01/2023 $4,553.00 00035691 H4599 TIC INVESTMENT COMPANY, LLC 04/01/2023 $1,524.00 00035692 H4600 TIC INVESTMENT COMPANY, LLC 04/01/2023 $1,274.00 00035693 H00060 TIC INVESTMENT LLC 04/01/2023 $593.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035694 H00308 TJAC-PI LLC 04/01/2023 $5,367.00 00035695 H4494 TLHA DOTY, LLC 04/01/2023 $3,247.00 00035696 H4219 TLHA PALM, LLC 04/01/2023 $1,823.00 00035697 H00207 TN INVESTMENTS GROUP LLC 04/01/2023 $3,164.00 00035698 H00378 TN INVESTMENTS GROUP LLC 04/01/2023 $2,237.00 00035699 H3827 TN INVESTMENTS GROUP, LLC 04/01/2023 $13,135.00 00035700 H3828 TN INVESTMENTS GROUP, LLC 04/01/2023 $1,089.00 00035701 H3829 TN INVESTMENTS GROUP, LLC 04/01/2023 $1,545.00 00035702 H3831 TN INVESTMENTS GROUP, LLC 04/01/2023 $1,355.00 00035703 H3939 TN INVESTMENTS PROPERTIES, LLC 04/01/2023 $18,650.00 00035704 H4753 TNL PROPERTY, LLC 04/01/2023 $2,787.00 00035705 H1212 KIMTRUNG THI TO 04/01/2023 $1,581.00 00035706 H0855 VAN THU TO 04/01/2023 $5,816.00 00035707 H4492 TOC TOC, LLC 04/01/2023 $4,393.00 00035708 H00189 TRUSTEE TOMMY YING TUAN 04/01/2023 $1,447.00 00035709 H1454 KHANH TON 04/01/2023 $802.00 00035710 H3377 TAP THAT TON 04/01/2023 $2,075.00 00035711 H00444 NANCY YAPING TONG 04/01/2023 $1,916.00 00035712 H3902 TOPADVANCED, LLC 04/01/2023 $3,544.00 00035713 H00370 TOWNE CENTRE AT ORANGE 04/01/2023 $1,945.00 00035714 H00178 TR ENTERPRISE LLC 04/01/2023 $2,798.00 00035715 H1789 TRAN'S APARTMENTS 04/01/2023 $5,512.00 00035716 H4099 ANDREW TRAN 04/01/2023 $746.00 00035717 H4407 ANDREW TRAN 04/01/2023 $1,980.00 00035718 H7723 ANH TUYET T TRAN 04/01/2023 $1,837.00 00035719 H4727 ANNA THI TRAN 04/01/2023 $1,200.00 00035720 H4012 CATHY TRAN 04/01/2023 $1,754.00 00035721 H00156 DAT DOAN TRAN 04/01/2023 $1,166.00 00035722 H00392 DUC M TRAN 04/01/2023 $1,805.00 00035723 H3577 EDWARD T TRAN 04/01/2023 $1,583.00 00035724 H2027 FREDERICK M TRAN 04/01/2023 $1,179.00 00035725 H00102 HELENA TRAN 04/01/2023 $1,896.00 00035726 H3646 HENRY TRAN 04/01/2023 $1,269.00 00035727 H1203 JACLYN TRAN, HIEP OR TRAN 04/01/2023 $1,234.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035728 H3554 HO VAN TRAN 04/01/2023 $6,712.00 00035729 H3896 HOA TRAN 04/01/2023 $737.00 00035730 H00124 HUE THI DANG TRAN 04/01/2023 $1,619.00 00035731 H3456 HUNG QUOC TRAN 04/01/2023 $1,528.00 00035732 H00044 HUONG TRAN 04/01/2023 $2,735.00 00035733 H00057 HUYEN TRAN 04/01/2023 $930.00 00035734 H3403 JANE TRAN 04/01/2023 $1,838.00 00035735 H4270 JIM DUC TRAN 04/01/2023 $1,658.00 00035736 H4698 JOHNNY TRAN 04/01/2023 $4,316.00 00035737 H4251 JOSEPH QUANG TRAN 04/01/2023 $963.00 00035738 H4499 JOSEPHINE TRAN 04/01/2023 $2,226.00 00035739 H00171 KENNY TRAN 04/01/2023 $2,466.00 00035740 H00195 KEVIN TRAN 04/01/2023 $2,398.00 00035741 H4158 KEVIN THANH TRAN 04/01/2023 $1,306.00 00035742 H00058 KIEU VAN TRAN 04/01/2023 $2,539.00 00035743 H3517 KIM VAN TRAN 04/01/2023 $4,698.00 00035744 H4276 LAY THI TRAN 04/01/2023 $1,921.00 00035745 H4130 LOC H TRAN 04/01/2023 $2,159.00 00035746 H4788 LONG QUOC TRAN 04/01/2023 $1,371.00 00035747 H3775 LUCIA THUY TRAN 04/01/2023 $1,055.00 00035748 H3442 MARY TRAN 04/01/2023 $1,074.00 00035749 H4732 MINH TRAN 04/01/2023 $1,152.00 00035750 H4059 MY T TRAN 04/01/2023 $2,409.00 00035751 H4687 NGAN TRAN 04/01/2023 $3,693.00 00035752 H3211 NGOC THI TRAN 04/01/2023 $2,169.00 00035753 H4378 NHUT NGUYEN TRAN 04/01/2023 $4,142.00 00035754 H3530 TAM ANH TRAN 04/01/2023 $1,744.00 00035755 H4198 TAM MINH TRAN 04/01/2023 $1,847.00 00035756 H3742 THERESA T TRAN 04/01/2023 $859.00 00035757 H3744 THERESA T TRAN 04/01/2023 $1,491.00 00035758 H4291 THONG TRAN 04/01/2023 $1,287.00 00035759 H3371 THU HUONG THI TRAN 04/01/2023 $934.00 00035760 H4394 TIM TRAN 04/01/2023 $2,093.00 00035761 H4573 TINA TRAN 04/01/2023 $2,225.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035762 H00025 TONY TRAN 04/01/2023 $1,874.00 00035763 H00073 TRANG P TRAN 04/01/2023 $1,074.00 00035764 H3709 TRI TRAN 04/01/2023 $1,548.00 00035765 H4507 TRUNG H TRAN 04/01/2023 $1,383.00 00035766 H3163 TRUYEN & HELEN TRAN 04/01/2023 $2,401.00 00035767 H3220 TU TRAN 04/01/2023 $1,620.00 00035768 H3253 VICTORIA TRAN 04/01/2023 $1,641.00 00035769 H0386 BAU TRAN 04/01/2023 $1,012.00 00035770 H3227 PAUL TUAN DUC TRAN 04/01/2023 $1,615.00 00035771 H2712 PHUONG THUY TRAN 04/01/2023 $2,070.00 00035772 H1903 THU-HANG TRAN 04/01/2023 $4,994.00 00035773 H2776 TUAN HUY TRAN 04/01/2023 $930.00 00035774 H1166 TOM TRANG 04/01/2023 $1,284.00 00035775 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
04/01/2023 $694.00
00035776 H4136 HONG QUANG TRIEU 04/01/2023 $1,433.00 00035777 H4266 NANCY TRIEU 04/01/2023 $1,532.00 00035778 H2231 EMMA TRINH 04/01/2023 $1,400.00 00035779 H3759 THANH-MAI TRINH 04/01/2023 $3,090.00 00035780 H00385 THU XUAN TRINH 04/01/2023 $1,054.00 00035781 H4356 TUAN TRINH 04/01/2023 $1,871.00 00035782 H0536 TUNG XUAN TRINH 04/01/2023 $1,841.00 00035783 H00351 TRIPLETS CASTLE LLC 04/01/2023 $4,261.00 00035784 H3993 DUNG T TRUONG 04/01/2023 $615.00 00035785 H00356 HOAN VU MINH TRUONG 04/01/2023 $275.00 00035786 H00188 HUE AI TRUONG 04/01/2023 $1,513.00 00035787 H00201 JOHN TRUONG 04/01/2023 $1,228.00 00035788 H4780 KENNY N TRUONG 04/01/2023 $2,807.00 00035789 H2729 QUYEN MY TRUONG 04/01/2023 $1,478.00 00035790 H1813 CAROLINE TSAI 04/01/2023 $3,825.00 00035791 H4445 YUNGLIN & SHU-MEI TSAO 04/01/2023 $1,885.00 00035792 H00295 TSK BUSINESS LLC 04/01/2023 $780.00 00035793 H3867 TU BI THIEN TAM 04/01/2023 $1,285.00 00035794 H8168 TUDOR GROVE 04/01/2023 $80,576.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035795 H4536 TUSTIN AFFORDABLE HOUSING 04/01/2023 $3,087.00 00035796 H4030 TUSTIN SOUTHERN APTS - OFFICE 04/01/2023 $1,314.00 00035797 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 04/01/2023 $5,632.00 00035798 H9100 V W PROPERTY 04/01/2023 $4,894.00 00035799 H00410 V&L PROPERTIES LLC 04/01/2023 $1,825.00 00035800 H1541 CONNIE VALDEZ 04/01/2023 $1,267.00 00035801 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 04/01/2023 $17,725.00 00035802 H0814 MINH XUONG VAN 04/01/2023 $897.00 00035803 H4661 RONALD VAN 04/01/2023 $3,479.00 00035804 H2755 ARTURO ENRIQUEZ VAZQUEZ 04/01/2023 $2,784.00 00035805 H4392 VERSAILLES APTS 04/01/2023 $3,454.00 00035806 H4553 VINTAGE CANYON SR APTS 04/01/2023 $1,050.00 00035807 H4625 VINTAGE FLAGSHIP, LLC 04/01/2023 $2,878.00 00035808 H3689 VJ SURGICAL, LLC 04/01/2023 $2,430.00 00035809 H3628 VLE RENTAL, LLC 04/01/2023 $9,662.00 00035810 H3132 HUNG MINH VO 04/01/2023 $2,086.00 00035811 H4205 JEFF VO 04/01/2023 $1,468.00 00035812 H2134 KHANH MAI VO 04/01/2023 $6,954.00 00035813 H4531 LOAN VO 04/01/2023 $1,906.00 00035814 H3938 LOC ANH VO 04/01/2023 $1,185.00 00035815 H4787 MICKEY VO 04/01/2023 $2,375.00 00035816 H00394 TRACY TRANG VO 04/01/2023 $2,363.00 00035817 H1481 TINA NGA VOLE 04/01/2023 $1,238.00 00035818 H3718 NIPA D VORA 04/01/2023 $3,590.00 00035819 H3907 ANNIE VU 04/01/2023 $1,662.00 00035820 H2123 DAT VU 04/01/2023 $19,151.00 00035821 H00259 DIANA VU 04/01/2023 $975.00 00035822 H4560 HOA VU 04/01/2023 $1,341.00 00035823 H3918 HUAN VU 04/01/2023 $1,205.00 00035824 H00206 JADE NGOC VU 04/01/2023 $1,826.00 00035825 H00211 KHUAT VU 04/01/2023 $1,956.00 00035826 H4657 KRYSTINA VU 04/01/2023 $1,485.00 00035827 H4197 LEO M VU 04/01/2023 $1,873.00 00035828 H4549 MINH VU 04/01/2023 $1,102.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035829 H3760 NAM H VU 04/01/2023 $1,437.00 00035830 H3274 PHUONG MINH VU 04/01/2023 $1,169.00 00035831 H00306 SHAWN VU 04/01/2023 $1,484.00 00035832 H00074 SU T VU 04/01/2023 $2,234.00 00035833 H00249 SUONG N VU 04/01/2023 $1,284.00 00035834 H3823 TAN DUY VU 04/01/2023 $3,259.00 00035835 H2823 TRUNG QUOC VU 04/01/2023 $1,217.00 00035836 H0883 TUONG MANH VU 04/01/2023 $2,289.00 00035837 H3612 VINCE HUNG VU 04/01/2023 $2,514.00 00035838 H3928 VIVIAN VU 04/01/2023 $866.00 00035839 H4807 YEN T VU 04/01/2023 $2,075.00 00035840 H00034 HAO DUC VUONG 04/01/2023 $1,392.00 00035841 H00226 HOA THI VUONG 04/01/2023 $2,659.00 00035842 H00313 KAITHLYN VUONG 04/01/2023 $1,719.00 00035843 H4278 PETER H VUONG 04/01/2023 $13.00 00035844 H4642 DAVID WALD 04/01/2023 $931.00 00035845 H9105 WALDEN APTS 04/01/2023 $4,263.00 00035846 H1725 WALDEN GLEN APTS 04/01/2023 $1,894.00 00035847 H4489 HO PONG WAN 04/01/2023 $1,588.00 00035848 H2084 CHARLES WANG 04/01/2023 $5,647.00 00035849 H2253 SUZY WANG 04/01/2023 $3,503.00 00035850 H0867 IRVING WEISER 04/01/2023 $2,285.00 00035851 H00419 WEISSER INVESTMENTS LLC 04/01/2023 $9,749.00 00035852 H4530 WESLEY VILLAGE APARTMENTS 04/01/2023 $5,597.00 00035853 H0442 HENRY B WESSELN 04/01/2023 $2,058.00 00035854 H1238 WESTCHESTER PARK, LP 04/01/2023 $1,748.00 00035855 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 04/01/2023 $1,268.00 00035856 H3468 WESTLAKE APARTMENTS, LLC 04/01/2023 $8,205.00 00035857 H2684 WESTMINSTER HOUSING PARTNER, LP 04/01/2023 $9,693.00 00035858 H1025 WESTPARK APTS 04/01/2023 $4,216.00 00035859 H2986 CINDY OR ED WICK 04/01/2023 $934.00 00035860 H0029 WILLOWICK ROYAL 04/01/2023 $476.00 00035861 H4424 WILSHIRE CREST 04/01/2023 $1,817.00 00035862 H4523 WINDMILL APARTMENTS 04/01/2023 $4,853.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035863 H4608 WINDWOOD GLEN APTS 04/01/2023 $1,195.00 00035864 H9109 WINNIE INVESTMENT 04/01/2023 $7,311.00 00035865 H3286 WINSTON PLACE, LLC 04/01/2023 $1,221.00 00035866 H4232 WONDERFUL IDEA, LLC 04/01/2023 $1,462.00 00035867 H5169 GIN O WONG 04/01/2023 $8,549.00 00035868 H00413 JULIA WONG 04/01/2023 $1,527.00 00035869 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 04/01/2023 $1,216.00 00035870 H4762 WOODBRIDGE WILLOWS 04/01/2023 $3,981.00 00035871 H00184 XIAOLIN WU 04/01/2023 $1,380.00 00035872 H00398 TINA PI-YU YAO 04/01/2023 $1,356.00 00035873 H0165 LEON SHU YAU 04/01/2023 $1,699.00 00035874 H4806 JIYUN YEOM 04/01/2023 $2,808.00 00035875 H00190 JAIMIE L YIANG 04/01/2023 $1,508.00 00035876 H00333 YORBA LINDA ALTRUDY LP 04/01/2023 $1,008.00 00035877 H4168 HENRY H YOUNG 04/01/2023 $1,686.00 00035878 H4596 EUGENIA ZASLAVSKY 04/01/2023 $4,750.00 00035879 H3730 GEORGE ZHAO 04/01/2023 $1,427.00 00685880 H00411 1600 W BROADWAY LLC 04/01/2023 $1,939.00 00685881 H00284 8550 COMMONWEALTH AVENUE LLC 04/01/2023 $1,302.00 00685882 H4194 WILLIAM ADAMS 04/01/2023 $1,150.00 00685883 H00238 ADVANCE GLOBAL ASSET GROUP INC 04/01/2023 $915.00 00685884 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 04/01/2023 $1,428.00 00685885 H4534 ALISO VIEJO 621, LP 04/01/2023 $1,306.00 00685886 H00290 ALLEPHESIANS 1, LLC 04/01/2023 $1,730.00 00685887 H2616 ANAHEIM REVITALIZATION II PART 04/01/2023 $2,628.00 00685888 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 04/01/2023 $1,541.00 00685889 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 04/01/2023 $1,769.00 00685890 H7330 BAHIA VILLAGE MOBILEHOME PARK 04/01/2023 $931.00 00685891 H00070 BRIDGE WF CA CRYSTAL VIEW LP 04/01/2023 $2,499.00 00685892 H0950 RICHARD BUI JR 04/01/2023 $926.00 00685893 H00155 CRYSTAL BUI 04/01/2023 $1,904.00 00685894 H3596 JIMMY QUOC BUI 04/01/2023 $3,813.00 00685895 H4355 LAN HUYNH NGOC BUI 04/01/2023 $997.00 00685896 H0432 PHAT BUI 04/01/2023 $2,945.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685897 H1455 SON MINH BUI 04/01/2023 $1,400.00 00685898 H4756 TAN H BUI 04/01/2023 $1,460.00 00685899 H4238 TINH TIEN BUI 04/01/2023 $1,910.00 00685900 H00130 BUNGALOWS 04/01/2023 $1,816.00 00685901 H00247 CASA LA VETA ASSOCIATES 04/01/2023 $1,920.00 00685902 H00261 CASTILIAN A CA LP 04/01/2023 $2,144.00 00685903 H9009 CHANTECLAIR APTS 04/01/2023 $1,315.00 00685904 H00127 RICHARD N CHAO 04/01/2023 $1,301.00 00685905 H2701 DAVID CHEN 04/01/2023 $1,295.00 00685906 H4671 ROBERT CHRISTMAN 04/01/2023 $2,646.00 00685907 H00358 ANH CHU 04/01/2023 $1,818.00 00685908 H4617 MEI-LING CHU 04/01/2023 $1,036.00 00685909 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 04/01/2023 $3,543.00 00685910 H4773 CMIF III CORONADO PALMS, LLC 04/01/2023 $1,439.00 00685911 H00227 CORDOVA A CA LP 04/01/2023 $6,083.00 00685912 H00344 CORTESIA AT RANCHO SANTA MARGARITA 04/01/2023 $2,596.00 00685913 H4380 CRESTWOOD ON 7, LLC 04/01/2023 $2,460.00 00685914 H00072 KHANH DANG 04/01/2023 $1,382.00 00685915 H00106 HAROLD E DELONG 04/01/2023 $1,347.00 00685916 H00323 NHI DIEP 04/01/2023 $1,508.00 00685917 H4690 KIM-ANH T DINH 04/01/2023 $3,379.00 00685918 H4533 MINH TAM DO 04/01/2023 $896.00 00685919 H4222 THUAN DO 04/01/2023 $1,338.00 00685920 H3422 DINH T DOAN 04/01/2023 $1,310.00 00685921 H00043 MICHAEL DOAN 04/01/2023 $1,206.00 00685922 H1395 HELMUT DONNER 04/01/2023 $2,450.00 00685923 H4348 LAN DUONG 04/01/2023 $1,401.00 00685924 H00377 EIGHT 80 NEWPORT BEACH 04/01/2023 $1,648.00 00685925 H4187 EL CAMINO LU, LLC 04/01/2023 $1,793.00 00685926 H3075 EMERALD GARDENS APT 04/01/2023 $805.00 00685927 H5060 EUCLID PARK APTS 04/01/2023 $1,636.00 00685928 H00236 FENWAY APTS 04/01/2023 $1,769.00 00685929 H4813 FENWAY PROPERTIES 04/01/2023 $1,490.00 00685930 H00399 FIVE COVES 04/01/2023 $1,911.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685931 H2768 DALE A FULLWOOD 04/01/2023 $1,332.00 00685932 H00415 FUSION PROPERTY MANAGMENT COMPANY 04/01/2023 $2,838.00 00685933 H4193 GROVE PARK, LLC 04/01/2023 $4,082.00 00685934 H00389 HANNA PROPERTY INVESTMENTS LLC 04/01/2023 $2,108.00 00685935 H3218 KULJIT HARA 04/01/2023 $1,141.00 00685936 H1979 STEVE HARA 04/01/2023 $6,541.00 00685937 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 04/01/2023 $1,040.00 00685938 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 04/01/2023 $2,427.00 00685939 H3022 NICK HOFFMAN 04/01/2023 $2,298.00 00685940 H00355 HOYT REAL ESTATE INC 04/01/2023 $1,762.00 00685941 H00429 HTN RENTALS LLC 04/01/2023 $5,050.00 00685942 H3140 CHONG WEI HUANG 04/01/2023 $952.00 00685943 H00240 HUNTINGTON POINTE 2019 LP 04/01/2023 $1,471.00 00685944 H4810 DOANH HUYNH 04/01/2023 $1,628.00 00685945 H3473 NATALIE N HUYNH 04/01/2023 $1,359.00 00685946 H00404 STEPHANIE HUYNH 04/01/2023 $860.00 00685947 H3095 TRANG HUYNH 04/01/2023 $4,198.00 00685948 H00329 IHLLC HOLDINGS I LLC 04/01/2023 $2,501.00 00685949 H3801 IRVINE APARTMENT COMMUNITIES LP 04/01/2023 $4,110.00 00685950 H00224 JAMES K SKEOCH DECEDENT'S TRUST 04/01/2023 $3,732.00 00685951 H00254 STEPHEN JOHNSON 04/01/2023 $1,477.00 00685952 H3109 LINDA JOHNSON 04/01/2023 $2,598.00 00685953 H4584 JOON CHOI VDS APARTMENT LLC 04/01/2023 $9,780.00 00685954 H2641 KDF HERMOSA, LP 04/01/2023 $4,296.00 00685955 H3083 KDF MALABAR, LP 04/01/2023 $35,682.00 00685956 H2403 KDF SEA WIND, LP 04/01/2023 $869.00 00685957 H00441 KAREEM ULLA KHAN 04/01/2023 $4,060.00 00685958 H00436 LOAN P KIM 04/01/2023 $1,810.00 00685959 H00217 VI KIM 04/01/2023 $1,548.00 00685960 H3683 WILLIAM KUNZMAN 04/01/2023 $1,611.00 00685961 H00302 LA COSTA 04/01/2023 $3,480.00 00685962 H00117 ANH T LAM 04/01/2023 $796.00 00685963 H4284 LE FAMILY TRUST 04/01/2023 $815.00 00685964 H1638 DON LE 04/01/2023 $974.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00685965 H1531 TRACEY LE 04/01/2023 $1,420.00 00685966 H1423 VIET Q LE 04/01/2023 $1,309.00 00685967 H0298 YENNHI LE 04/01/2023 $974.00 00685968 H4132 HOABINH LE-MUNZER 04/01/2023 $1,369.00 00685969 H00223 LAWRENCE B LEBLANC 04/01/2023 $11,948.00 00685970 H4694 DOUG LEONG 04/01/2023 $1,539.00 00685971 H0216 ALICE LIAO 04/01/2023 $3,189.00 00685972 H00066 DAVID A LO 04/01/2023 $1,741.00 00685973 H4765 MAI LUONG 04/01/2023 $3,400.00 00685974 H00442 ANH KIM MA 04/01/2023 $1,965.00 00685975 H0958 WILLIAM T MACDONALD 04/01/2023 $5,595.00 00685976 H00132 DAVID E MADJE 04/01/2023 $11,833.00 00685977 H00423 JOSE L MADRIGAL 04/01/2023 $1,686.00 00685978 H1188 LARRY MAH 04/01/2023 $1,030.00 00685979 H2333 HANH T MAI-NGUYEN 04/01/2023 $1,462.00 00685980 H1861 TERRY MAMMEN 04/01/2023 $4,963.00 00685981 H4675 ZHIYAN MAO 04/01/2023 $2,836.00 00685982 H00204 MARTIN INVESTMENT PROPERTIES INC 04/01/2023 $1,435.00 00685983 H00279 ODETTE MIKHAIL 04/01/2023 $1,715.00 00685984 H3043 MONARK, LP 04/01/2023 $5,711.00 00685985 H0780 MONTEJO APARTMENTS 04/01/2023 $262.00 00685986 H00353 MONTICELLO PROPERTY MANAGEMENT 04/01/2023 $954.00 00685987 H00274 NEWPORT HOUSING PARTNERS LP 04/01/2023 $1,782.00 00685988 H00152 BRIGHTON QUOCSI NGO 04/01/2023 $1,387.00 00685990 H00114 AN NGUYEN 04/01/2023 $802.00 00685991 H00420 BAONGOC NGUYEN 04/01/2023 $3,500.00 00685992 H1184 BICHLE T NGUYEN 04/01/2023 $4,371.00 00685993 H00270 HAIHA NGUYEN 04/01/2023 $1,651.00 00685994 H2192 HOC VAN NGUYEN 04/01/2023 $2,237.00 00685995 H00397 JENNY NGUYEN 04/01/2023 $2,027.00 00685996 H4623 LINDA MAI NGUYEN 04/01/2023 $1,483.00 00685997 H4473 MAI NGUYEN 04/01/2023 $300.00 00685998 H00271 MINDY NGUYEN 04/01/2023 $2,019.00 00685999 H00175 NAM V NGUYEN 04/01/2023 $1,271.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00686000 H4061 NGUYEN, NICOLE U 04/01/2023 $609.00 00686001 H00405 RYAN NGUYEN 04/01/2023 $2,159.00 00686002 H4529 STEVEN NGUYEN 04/01/2023 $987.00 00686003 H9044 THANH VAN NGUYEN 04/01/2023 $1,541.00 00686004 H4682 THUY T NGUYEN 04/01/2023 $889.00 00686005 H00424 TU VAN NGUYEN 04/01/2023 $1,783.00 00686006 H00332 TUAN NGUYEN 04/01/2023 $1,595.00 00686007 H3103 NICOLE UYEN NGUYEN 04/01/2023 $480.00 00686008 H2879 PAULINE KIMPHUNG NGUYEN 04/01/2023 $4,799.00 00686009 H2526 SHERRY LIEU NGUYEN 04/01/2023 $1,606.00 00686010 H1027 TON SANH NGUYEN 04/01/2023 $1,305.00 00686011 H3114 TRACY NGUYEN 04/01/2023 $2,493.00 00686012 H2699 THUY-TIEN NGUYEN-TU 04/01/2023 $2,222.00 00686013 H3404 NORTHWOOD PLACE 04/01/2023 $4,545.00 00686014 H00212 OCEAN BREEZE VILLAS 04/01/2023 $4,471.00 00686015 H00041 OLIVIA THANH CAPITALS LLC 04/01/2023 $2,397.00 00686016 H00447 HOPE PAK 04/01/2023 $3,685.00 00686017 H00291 PALM ISLAND SENIOR APARTMENTS 04/01/2023 $4,009.00 00686018 H00395 PARK CENTER PLACE 04/01/2023 $2,048.00 00686019 H00193 PARK RIDGE ENTERPRISE LP 04/01/2023 $1,420.00 00686020 H2739 CHONG PIL PARK 04/01/2023 $1,550.00 00686021 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 04/01/2023 $1,994.00 00686022 H4582 ANH THI PHAM 04/01/2023 $1,523.00 00686023 H00414 CUONG KIM PHAM 04/01/2023 $1,865.00 00686024 H4800 DAVID VU PHAM 04/01/2023 $1,687.00 00686025 H00150 DON PHU PHAM 04/01/2023 $2,362.00 00686026 H00182 JULIE NGOC PHAM 04/01/2023 $1,218.00 00686027 H3817 QUYEN PHAM 04/01/2023 $1,346.00 00686028 H1049 TUNG PHAM 04/01/2023 $1,573.00 00686029 H00349 HARRISON PHAN 04/01/2023 $1,450.00 00686030 H4786 HUNG PHAN 04/01/2023 $2,873.00 00686031 H00303 JENNIFER PHAN 04/01/2023 $1,246.00 00686032 H00316 PINES APARTMENTS 04/01/2023 $2,150.00 00686033 H4509 PLAZA WOODS, LLC 04/01/2023 $4,346.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00686034 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 04/01/2023 $1,748.00 00686035 H00320 PRALLE AND CASE NO. 2 LP 04/01/2023 $1,559.00 00686036 H00434 PRINCE ACACIAWOOD PROPERTY LLC 04/01/2023 $2,177.00 00686037 H4353 RAYMOND AND LYNN RUAIS 04/01/2023 $697.00 00686038 H00427 SAN JUAN A CA LP 04/01/2023 $1,042.00 00686039 H00283 SANTA ANA HOUSING AUTHORITY 04/01/2023 $5,207.32 00686040 H00325 SAVANNA BANANA LLC 04/01/2023 $1,321.00 00686041 H3488 CELESTE SCHWERMAN 04/01/2023 $1,150.00 00686042 H00322 SEA WIND 2016 LP 04/01/2023 $567.00 00686043 H00317 SEQUOIA EQUITIES HIDDEN HILLS 04/01/2023 $1,819.00 00686044 H4241 SILO NORTHEAST, LLC 04/01/2023 $3,526.00 00686045 H4590 CATHY TA 04/01/2023 $1,730.00 00686046 H00147 DANNY HOANG TA 04/01/2023 $1,694.00 00686047 H00342 TDT BUSHARD, LLC 04/01/2023 $866.00 00686048 H4409 TERESINA APARTMENTS 04/01/2023 $1,311.00 00686049 H00445 THE EDWARD APARTMENTS LLC 04/01/2023 $1,418.00 00686050 H00113 THE HUNTINGTON PARTNERSHIP 04/01/2023 $1,836.00 00686051 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 04/01/2023 $3,087.00 00686052 H1959 THOMSON EQUITIES 04/01/2023 $1,294.00 00686053 H6710 THOMSON EQUITIES 04/01/2023 $1,369.00 00686054 H00422 TIC INVESTMENT COMPANY LLC 04/01/2023 $2,041.00 00686055 H4720 TIC INVESTMENT COMPANY, LLC 04/01/2023 $2,450.00 00686056 H4726 TIC INVESTMENT COMPANY, LLC 04/01/2023 $7,990.00 00686057 H00257 TKN DBA GROVESIDE LLC 04/01/2023 $1,410.00 00686058 H00343 TOMMY LEE & TIFFANY THUY PHAM 04/01/2023 $1,313.00 00686059 H4616 VINH THAT TON 04/01/2023 $1,887.00 00686060 H00075 IVY TONNU-MIHARA 04/01/2023 $1,346.00 00686061 H00331 ANTHONY P TRAN 04/01/2023 $1,355.00 00686062 H4688 ERIC TRAN 04/01/2023 $486.00 00686063 H3686 LIEN KIM TRAN-NGUYEN 04/01/2023 $1,006.00 00686064 H00273 TRIDER CORPORATION 04/01/2023 $794.00 00686065 H4493 TRANG N TRINH 04/01/2023 $1,301.00 00686066 H00056 LUCKY LUC TRUONG 04/01/2023 $1,199.00 00686067 H2335 THUAN BICH TRUONG 04/01/2023 $3,842.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 30, 2023 and Apr 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 10:56:10 AM Page 37
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00686068 H2410 SON BICH TRUONG 04/01/2023 $1,523.00 00686069 H0146 ANGELO S TURI 04/01/2023 $2,721.00 00686070 H00338 UDR THE RESIDENCES AT BELLA TERRA 04/01/2023 $1,907.00 00686071 V00812 UNIFIRST CORP 04/01/2023 $1,262.37 00686072 H00199 LISA TO VAN 04/01/2023 $1,417.00 00686073 H2982 MARCO VELASTEGUI 04/01/2023 $1,754.00 00686074 H3943 VILLA CAPRI ESTATES 04/01/2023 $2,116.00 00686075 H2717 THUA VINH 04/01/2023 $981.00 00686076 H00373 VINKAYLA LLC 04/01/2023 $2,119.00 00686077 H4662 VISTA DEL SOL APARTMENTS 04/01/2023 $1,501.00 00686078 H9103 VISTA DEL SOL APTS 04/01/2023 $1,375.00 00686079 H00430 BINH NGUYEN VO 04/01/2023 $3,028.00 00686080 H1723 KIMCHI VO 04/01/2023 $1,999.00 00686081 H00369 SAMANTHA VO 04/01/2023 $1,616.00 00686082 H3476 TIN TRUNG VO 04/01/2023 $1,502.00 00686083 H1805 VPM BRIDGES APTS 04/01/2023 $707.00 00686084 H3637 VPM MANAGEMENT 04/01/2023 $1,242.00 00686085 H3088 VPM SHER LANE, LP 04/01/2023 $2,497.00 00686086 H00065 HUNG TRONG VU 04/01/2023 $1,690.00 00686087 H00146 LONG DUC VU 04/01/2023 $768.00 00686088 H2900 DANNY VU 04/01/2023 $1,644.00 00686089 H00359 JIA PEIR WANG 04/01/2023 $1,548.00 00686090 H0719 NEIL E WEST 04/01/2023 $1,372.00 00686091 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 04/01/2023 $992.00 00686092 H00437 WILLIAMS STRATTON FAMILY LLC 04/01/2023 $2,316.00 00686093 H1934 WINDSOR-DAWSON, LP 04/01/2023 $4,767.00 00686094 H3429 WINDWOOD KNOLL APARTMENTS 04/01/2023 $4,124.00 00686095 H00118 WOODBRIDGE APARTMENTS 04/01/2023 $1,969.00 00686096 H3506 WOODBURY SQUARE 04/01/2023 $1,748.00 EFT: 1,031 $3,295,352.80
Check: 216 $495,835.69
Total: 1,247 $3,791,188.49
Server Name: cognos.ggcity.org User Name: rmay

City of Garden Grove
Certificate of Warrants
Register Dates:
4/5/2023

This is to certify the demands covered by EFT numbers 00035880 through 00035908, and check numbers
00686097 through 00686177 inclusive as listed
on this register and have been verified by the Fi nance Division as properly issued and bear all proper signatures.

Finance Director
Patricia Song

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 2, 2023 and Apr 5, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 5:15:00 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00035880 V03131 4LEAF, INC. 04/05/2023 $15,590.36 00035881 V00224 CDW-GOVERNMENT, INC 04/05/2023 $291.28 00035882 V02708 CHC: CREATING HEALTHIER COMMUNITIES 04/05/2023 $45.00 00035883 V00673 DAVID VOLZ DESIGN LANDSCAPE ARCHITECTS, INC 04/05/2023 $33,778.00 00035884 V00562 DOOLEY ENTERPRISES,INC 04/05/2023 $18,438.18 00035885 V00259 DTNTECH MARKETING 04/05/2023 $893.29 00035886 V03002 DUDEK 04/05/2023 $4,236.00 00035887 OTV000879 GARDEN GROVE POLICE ASSOCIATION 04/05/2023 $17,595.83 00035888 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 04/05/2023 $3,590.00 00035889 V00218 GRAINGER 04/05/2023 $491.50 00035890 V00223 ICC INTERNATIONAL CODE COUNCIL 04/05/2023 $306.29 00035891 V00716 INTERVAL HOUSE 04/05/2023 $2,548.00 00035892 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 04/05/2023 $1,189.51 00035893 V01286 JTB SUPPLY CO, INC 04/05/2023 $1,434.41 00035894 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 04/05/2023 $7,452.75 00035895 V02602 OMEGA INDUSTRIAL SUPPLY INC 04/05/2023 $490.50 00035896 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 04/05/2023 $3,329.97 00035897 V00771 PYRO-COMM SYSTEMS, INC 04/05/2023 $1,810.00 00035898 V00506 REDFLEX TRAFFIC SYSTEMS, INC 04/05/2023 $32,986.80 00035899 V00261 STRICTLY TECHNOLOGY, LLC 04/05/2023 $1,634.19 00035900 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 04/05/2023 $429.00 00035901 V00228 SUPERION, LLC 04/05/2023 $1,706.25 00035902 V00591 U S ARMOR CORP 04/05/2023 $5,346.98 00035903 V00826 WEST COAST ARBORISTS, INC 04/05/2023 $5,374.80 00035904 V00828 WEST COAST SAND & GRAVEL 04/05/2023 $779.82 00035905 V01469 WEST YOST ASSOCIATES, INC. 04/05/2023 $12,239.85 00035906 V01117 ZAP MANUFACTURING, INC 04/05/2023 $949.15 00035907 V03169 WILFREDO COMBE LEON PRADO 04/05/2023 $1,800.00 00035908 V02089 SHANNON WAINWRIGHT 04/05/2023 $553.85 00686097 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 04/05/2023 $540.48 00686098 V00640 ANGELUS QUARRIES, INC 04/05/2023 $179.15 00686099 V01336 AXON ENTERPRISE, INC 04/05/2023 $3,594.00 00686100 V00645 BARR AND CLARK, INC 04/05/2023 $7,850.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 2, 2023 and Apr 5, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 5:15:00 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00686101 V00179 BC TRAFFIC SPECIALIST 04/05/2023 $413.96 00686102 V01274 BOOMERS-IRVINE 04/05/2023 $1,433.67 00686103 V00655 C WELLS PIPELINE MATERIALS, INC 04/05/2023 $2,103.22 00686104 V00154 CERTIFIED TRANSPORTATION SERVICES, INC 04/05/2023 $787.75 00686105 V00689 CITY OF GARDEN GROVE 04/05/2023 $2,372,457.54 00686106 V00832 CITY OF WESTMINSTER 04/05/2023 $4,100.00 00686107 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 04/05/2023 $3,696.75 00686108 V00579 COASTLINE EQUIPMENT 04/05/2023 $1,056.87 00686109 V00667 CONTINENTAL CONCRETE CUTTING 04/05/2023 $1,940.00 00686110 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 04/05/2023 $120,883.80 00686111 V00481 DATA TICKET, INC 04/05/2023 $1,876.25 00686112 V00177 DAVE & BUSTER'S SPECIAL EVENT CONTRACT 04/05/2023 $919.60 00686113 V02871 DBS ADMINISTRATORS, INC. 04/05/2023 $7,038.61 00686114 V00184 DIAMOND ENVIRONMENTAL SERVICES 04/05/2023 $476.40 00686115 V01535 DLT SOLUTIONS, LLC 04/05/2023 $21,572.03 00686116 V00684 EXPERIAN INFO SOLUTIONS, INC 04/05/2023 $78.20 00686117 V00233 FACTORY MOTOR PARTS CO BIN 139107 04/05/2023 $1,890.73 00686118 V00229 FIS ACCOUNTING DEPT 04/05/2023 $29,446.79 00686119 V01207 FLEET SERVICES, INC 04/05/2023 $19.00 00686120 V02257 FRANCHISE TAX BOARD 04/05/2023 $743.39 00686121 V00686 FRONTIER COMMUNICATIONS 04/05/2023 $1,366.80 00686122 V00054 GALLS LLC 04/05/2023 $2,954.35 00686123 V01255 GARDEN GROVE STRAWBERRY FESTIVAL

ASSOCIATION
04/05/2023 $150.00
00686124 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 04/05/2023 $750.00 00686125 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 04/05/2023 $13,581.05 00686126 OTV002696 KATHERINE HERNANDEZ 04/05/2023 $25.00 00686127 V00711 HILL'S BROS LOCK & SAFE, INC 04/05/2023 $574.83 00686128 V02447 HUMAN OPTIONS 04/05/2023 $5,568.16 00686129 V02034 ICC OEC 04/05/2023 $2,000.00 00686130 V00531 IRV SEAVER MOTORCYCLES 04/05/2023 $3,333.75 00686131 V00717 J & M SERVICE, INC 04/05/2023 $6.53 00686132 V01486 JAMES PRODUCTIONS, INC 04/05/2023 $5,250.00 00686133 V00719 JAY'S CATERING 04/05/2023 $403.38 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 2, 2023 and Apr 5, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 5:15:00 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00686134 V00721 KELLY PAPER 04/05/2023 $409.44 00686135 V00728 LAWSON PRODUCTS, INC 04/05/2023 $337.47 00686136 V00555 LIFECOM, INC 04/05/2023 $823.06 00686137 V00610 LT PROPERTIES 04/05/2023 $19,402.20 00686138 V00192 MAD SCIENCE OF WEST ORANGE COUNTY 04/05/2023 $270.00 00686139 OTV002697 JOSE HUERTA MUNDO 04/05/2023 $1,953.00 00686140 V00459 O'REILLY AUTO PARTS 04/05/2023 $1,248.00 00686141 V01085 OC HUMAN RELATIONS COUNCIL 04/05/2023 $250.00 00686142 V00209 WHJ OCN,IND 04/05/2023 $480.00 00686143 V01583 ORANGE COUNTY WINWATER WORKS, INC 04/05/2023 $11,914.27 00686144 V00756 PARKHOUSE TIRE, INC 04/05/2023 $273.98 00686145 V00010 PLUMBERS DEPOT, INC 04/05/2023 $1,847.58 00686146 V00201 PRICON ENTERPRISE TECHNOLOGIES 04/05/2023 $12,611.00 00686147 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 04/05/2023 $337.59 00686148 V00163 RETAIL MARKETING SERVICES INC 04/05/2023 $2,083.00 00686149 V00780 SAFETY 1st PEST CONTROL, INC 04/05/2023 $200.00 00686150 V00472 SASE COMPANY, INC 04/05/2023 $1,741.16 00686151 V01139 SBSD-EVOC TRAINING CENTER 04/05/2023 $1,200.00 00686152 V01438 SEHI COMPUTER PRODUCTS 04/05/2023 $4,818.00 00686153 V00789 SO CALIF EDISON CO 04/05/2023 $8,291.71 00686154 V00792 SO CALIF GAS CO 04/05/2023 $29.19 00686155 V01061 SOUTHERN CALIFORNIA EDISON 04/05/2023 $4,363.31 00686156 V00795 SPARKLETTS 04/05/2023 $127.91 00686157 V01592 SPICERS PAPER, INC. 04/05/2023 $528.62 00686158 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 04/05/2023 $1,252.52 00686159 V00798 STEVEN ENTERPRISES, INC 04/05/2023 $414.00 00686160 V00568 TEAM OF ADVOCATES FOR SPECIAL KIDS 04/05/2023 $522.59 00686161 V01389 THE HOME DEPOT PRO 04/05/2023 $542.39 00686162 V01123 TRANSAMERICA EMPLOYEE BENEFITS 04/05/2023 $3,622.52 00686163 V02155 TRI-TECH FORENSIC, INC 04/05/2023 $183.87 00686164 V01094 ULINE, INC 04/05/2023 $168.47 00686165 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN

CALIFORNIA
04/05/2023 $625.22
00686166 V00152 UNITED WATER WORKS, INC 04/05/2023 $150.57 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 2, 2023 and Apr 5, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 5:15:00 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00686167 V01075 VIET BAO DAILY, INC 04/05/2023 $350.00 00686168 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 04/05/2023 $2,287.85 00686169 V00824 WAXIE SANITARY SUPPLY 04/05/2023 $2,724.72 00686170 V03154 WEST COAST PERFORMING ARTS PRESENTERS 04/05/2023 $100.00 00686171 V00827 WESTATES MARKING DEVICES & RUBBER STAMP MFG 04/05/2023 $57.29 00686172 V00575 WINNERS CIRCLE TROPHY COMPANY 04/05/2023 $40.78 00686173 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
04/05/2023 $838.80
00686174 V01208 YO-FIRE SUPPLIES 04/05/2023 $2,795.31 00686175 V00297 KNOTT'S BERRY FARM 04/05/2023 $4,061.00 00686176 V00737 MERCHANTS BLDG MAINT, LLC 04/05/2023 $1,431.35 00686177 V02705 SNAP-ON CREDIT 04/05/2023 $651.15 EFT: 29 $177,311.56
Check: 81 $2,719,422.93
Total: 110 $2,896,734.49
Server Name: cognos.ggcity.org User Name: evar

City of Garden Grove
Certificate of Warrants
Register Dates:
04/12/2023

This is to certify the demands covered by Wire numbers 00001561 through 00001564, EFT numbers 00035909 through 00035935 and check numbers 00686178 through 00686334 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

~ -C-5 .. _

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 6, 2023 and Apr 12, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 11:17:08 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001561 V00789 SO CALIF EDISON CO 04/12/2023 $352.47 00001562 V00789 SO CALIF EDISON CO 04/12/2023 $7,482.39 00001563 V00789 SO CALIF EDISON CO 04/12/2023 $2,982.63 00001564 V00805 TIME WARNER CABLE 04/12/2023 $2,922.43 00035909 V02878 ADMIRAL PEST CONTROL, INC. 04/12/2023 $654.00 00035910 V02837 ALLIED UNIVERSAL SECURITY SERVICES 04/12/2023 $61,404.48 00035911 V01479 AMAZON WEB SERVICES, INC 04/12/2023 $3,836.50 00035912 V00657 CALIF FORENSIC PHLEBOTOMY, INC 04/12/2023 $2,755.25 00035913 V01042 CHARLES P CROWLEY CO, INC 04/12/2023 $399.06 00035914 V03145 CHERYL KAYE DESIGN STUDIO 04/12/2023 $3,500.00 00035915 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 04/12/2023 $1,885.76 00035916 V00305 EVIDENT CRIME SCENE PRODUCTS 04/12/2023 $323.81 00035917 V03153 INC FEEGER LUCAS WOLFE 04/12/2023 $657.24 00035918 V00218 GRAINGER 04/12/2023 $1,480.37 00035919 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 04/12/2023 $2,250.56 00035920 V00356 LA OPINION, EL DIARIO, LA RAZA, LA OPINION DE LA 04/12/2023 $880.00 00035921 V03000 LANCE, SOLL & LUNGHARD LLP 04/12/2023 $1,065.00 00035922 V02866 MIND OC 04/12/2023 $70,296.88 00035923 V00082 NFINIT 04/12/2023 $933.62 00035924 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 04/12/2023 $4,838.21 00035925 V00250 SIMPSON CHEVROLET OF GG 04/12/2023 $191.40 00035926 V02159 SIR SPEEDY PRINTING 04/12/2023 $4,798.05 00035927 V00615 STRAY CAT ALLIANCE 04/12/2023 $6,517.26 00035928 V00261 STRICTLY TECHNOLOGY, LLC 04/12/2023 $354.63 00035929 V00228 SUPERION, LLC 04/12/2023 $437.50 00035930 V03085 T.E. ROBERTS INC. 04/12/2023 $21,351.06 00035931 V02913 TOWNER FILTRATION 04/12/2023 $2,671.81 00035932 V02803 VALLEY MAINTENANCE CORP. 04/12/2023 $11,846.00 00035933 V00035 VERITIV OPERATING COMPANY 04/12/2023 $223.16 00035934 V00104 WALLACE & ASSOCIATES 04/12/2023 $14,204.00 00035935 V01729 WESTERN PROPANE SERVICES, INC 04/12/2023 $97.06 00686178 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 04/12/2023 $478.75 00686179 V01102 ALLAN HANCOCK COLLEGE 04/12/2023 $5,400.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 6, 2023 and Apr 12, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 11:17:08 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00686180 OTV002044 RAMONA ROSEANNE ALVAREZ 04/12/2023 $89.00 00686181 V00507 AMERICAN ASPHALT SOUTH, INC 04/12/2023 $20,996.53 00686182 OTV002706 STEPHANIE MARIA ARANDA 04/12/2023 $33.00 00686183 V03021 ARDURRA GROUP, INC. 04/12/2023 $6,265.00 00686184 OTV002200 ZHANNA ARUTYUNOVA 04/12/2023 $13.00 00686185 V00145 AUTONATION FORD TUSTIN 04/12/2023 $7,942.28 00686186 OTV002581 FARZANA BANIKZAI 04/12/2023 $11.00 00686187 OTV002694 BEACH COMMERCIAL LLC 04/12/2023 $82.32 00686188 V00699 BOYS AND GIRLS CLUB OF GARDEN GROVE, INC 04/12/2023 $51,000.00 00686189 V02670 MYAH CHERIE BRUNSWICK 04/12/2023 $21.00 00686190 OTV001837 PHUONG BUI 04/12/2023 $105.00 00686191 V00176 CALIBER BODYWORKS, INC 04/12/2023 $2,634.39 00686192 V00561 CALIFORNIA BUILDING OFFICIALS 04/12/2023 $70.00 00686193 V00660 CAMERON WELDING SUPPLY 04/12/2023 $70.15 00686194 OTV002582 MARICELA CARDENAS-CORDOVA 04/12/2023 $134.00 00686195 V00554 CARL WARREN & CO 04/12/2023 $6,750.00 00686196 OTV002405 CHRISTOPHER MICHAEL CASEY 04/12/2023 $117.00 00686197 OTV002719 CHERYL CHANDLER 04/12/2023 $170.48 00686198 OTV002702 DESIREE MONIQUE CISNEROS 04/12/2023 $61.00 00686199 V00666 COMMUNITY VETERINARY HOSPITAL INC 04/12/2023 $3,419.25 00686200 V00667 CONTINENTAL CONCRETE CUTTING 04/12/2023 $1,492.00 00686201 V03107 CONTINENTAL FLOORING COMPANY 04/12/2023 $56,936.16 00686202 V00481 DATA TICKET, INC 04/12/2023 $664.04 00686203 OTV002255 ELIZABETH ASCENCION DE LA CRUZ 04/12/2023 $133.00 00686204 V01183 DEPARTMENT OF JUSTICE 04/12/2023 $466.00 00686205 V00184 DIAMOND ENVIRONMENTAL SERVICES 04/12/2023 $1,202.52 00686206 V02200 DIANA LING CHEN 04/12/2023 $9.00 00686207 OTV002712 JUSTIN DINH 04/12/2023 $21.65 00686208 OTV002653 VINH QUANG DINH 04/12/2023 $32.00 00686209 V01222 DIVISION OF THE STATE ARCHITECT 04/12/2023 $1,808.00 00686210 V03102 KEVIN DOLAN 04/12/2023 $400.00 00686211 V00676 DUNN-EDWARDS CORPORATION 04/12/2023 $98.47 00686212 OTV002715 SERGIO ESPINOZA 04/12/2023 $2.97 00686213 V00336 EXCLUSIVE AUTO DETAIL 04/12/2023 $618.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 6, 2023 and Apr 12, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 11:17:08 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00686214 V00233 FACTORY MOTOR PARTS CO BIN 139107 04/12/2023 $205.91 00686215 OTV002721 MARIA D FELIZ-RIVERA 04/12/2023 $500.00 00686216 V00143 FRYE SIGN CO 04/12/2023 $996.00 00686217 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 04/12/2023 $596.15 00686218 OTV002711 ERIK GARRIDO 04/12/2023 $19.76 00686219 OTV002404 BRYAN D GILMORE 04/12/2023 $89.00 00686220 OTV002585 EZRA JOSIAH GOMEZ 04/12/2023 $31.00 00686221 OTV002705 RODOLFO GOMEZ 04/12/2023 $16.00 00686222 OTV002506 IESHA LINETTE GONZALEZ SALAZAR 04/12/2023 $16.00 00686223 OTV002717 DANIEL GONZALEZ 04/12/2023 $3.42 00686224 V00702 GRAFFITI PROTECTIVE COATINGS, INC 04/12/2023 $29,188.00 00686225 V00242 GRIMCO, INC 04/12/2023 $2,610.00 00686226 V00707 HACH COMPANY, INC 04/12/2023 $1,794.42 00686227 V01050 HANDY HOSE SERVICES ADVANTAGE HOSE SERVICES, LLC
04/12/2023 $176.31
00686228 OTV001961 PAUL ST JOHN HARDIE 04/12/2023 $93.00 00686229 OTV002004 ROBERT JAMES HARVEY 04/12/2023 $36.00 00686230 OTV002630 HERO INDUSTRIES INC. 04/12/2023 $500.00 00686231 V00503 HF&H CONSULTANTS, LLC 04/12/2023 $12,745.25 00686232 OTV002201 BRIAN ANTHONY HILDBRAND SR 04/12/2023 $26.00 00686233 V02308 HIRSCH PIPE & SUPPLY CO. INC 04/12/2023 $332.75 00686234 OTV002652 ALAN HO 04/12/2023 $36.00 00686235 V00034 HOME DEPOT CREDIT SERVICES 04/12/2023 $4,573.72 00686236 OTV002507 THOMAS JEFFREY HURST 04/12/2023 $91.00 00686237 V02034 ICC OEC 04/12/2023 $200.00 00686238 V00135 IMPERIAL SPRINKLER SUPPLY, INC 04/12/2023 $905.65 00686239 V00182 INFOSEND, INC 04/12/2023 $8,989.79 00686240 V00300 IPROMOTEU 04/12/2023 $1,839.92 00686241 V00531 IRV SEAVER MOTORCYCLES 04/12/2023 $1,811.50 00686242 V00717 J & M SERVICE, INC 04/12/2023 $285.56 00686243 V00318 JENKINS, JEFFREY DALE 04/12/2023 $883.00 00686244 V00071 JM NURSERY 04/12/2023 $478.50 00686245 OTV001154 JOHN PAUL ZEMPOALTECA 04/12/2023 $45.00 00686246 OTV001856 AMANDA XAN JOYA 04/12/2023 $2,901.77 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 6, 2023 and Apr 12, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 11:17:08 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00686247 V00827 KEITH KANG & JUSTIN KANG PARTNERS 04/12/2023 $162.83 00686248 V00724 KLEINFELDER WEST,INC 04/12/2023 $1,141.25 00686249 V00486 L N CURTIS & SONS 04/12/2023 $14,347.43 00686250 V00435 LANGUAGE LINE SERVICES 04/12/2023 $113.74 00686251 OTV002584 BETHANY RACHEL LARSON 04/12/2023 $32.00 00686252 OTV001999 ANH THI LE 04/12/2023 $29.00 00686253 V02341 THAIHIEN DINHPHUONG LE 04/12/2023 $55.00 00686254 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 04/12/2023 $484.25 00686255 V01563 LIFE-ASSIST, INC 04/12/2023 $2,161.42 00686256 V00555 LIFECOM, INC 04/12/2023 $65.00 00686257 V01409 LOYALTY PRODUCTS, INC 04/12/2023 $848.25 00686258 V01413 MCA DIRECT 04/12/2023 $879.03 00686259 V00206 MCCALL'S METER SALES & SERVICE 04/12/2023 $500.00 00686260 V00737 MERCHANTS BLDG MAINT, LLC 04/12/2023 $2,798.32 00686261 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 04/12/2023 $3,153.94 00686262 OTV002327 SUN YEONG MOON 04/12/2023 $17.00 00686263 V00141 MWB COPY PRODUCTS, INC 04/12/2023 $10,878.38 00686264 V01253 NATEC INTERNATIONAL, INC 04/12/2023 $1,140.00 00686265 V01280 NATIONAL CREDIT REPORTING 04/12/2023 $111.60 00686266 OTV002703 HOI GIA NGO 04/12/2023 $154.00 00686267 H2386 MARY NGO 04/12/2023 $5,848.00 00686268 V02035 JULIE NGUYEN 04/12/2023 $119.00 00686269 OTV002720 MEI NGUYEN, KEVIN AND CHEN 04/12/2023 $35.36 00686270 OTV002701 KHANH HONG NGUYEN 04/12/2023 $53.00 00686271 OTV002656 PHUONG TUYET NGUYEN 04/12/2023 $177.00 00686272 OTV002505 THUY NGUYEN 04/12/2023 $12.00 00686273 OTV002199 TUYET NGOC NGUYEN 04/12/2023 $60.00 00686274 OTV002713 XUAN NGUYEN 04/12/2023 $14.30 00686275 V00459 O'REILLY AUTO PARTS 04/12/2023 $328.48 00686276 OTV002043 LYNDA OAKLEY-HARE 04/12/2023 $30.00 00686277 OTV002707 OC ATAC 04/12/2023 $105.00 00686278 V00209 WHJ OCN,IND 04/12/2023 $565.00 00686279 V00371 OFFICE DEPOT, INC 04/12/2023 $6,301.37 00686280 V00530 ORANGE COUNTY APPLIANCE PARTS 04/12/2023 $11.28 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 6, 2023 and Apr 12, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 11:17:08 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00686281 V01583 ORANGE COUNTY WINWATER WORKS, INC 04/12/2023 $602.74 00686282 OTV002708 HEATH E PALCZEWSKI 04/12/2023 $500.00 00686283 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 04/12/2023 $13,552.25 00686284 OTV002718 KENNETH W PEARCE 04/12/2023 $38.39 00686285 OTV002704 RICHARD ARMANDO PEREZ 04/12/2023 $112.00 00686286 V00761 PETTY CASH - MUN SRVC CTR 04/12/2023 $567.04 00686287 V01316 QUINN COMPANY 04/12/2023 $1,066.59 00686288 OTV002654 MARIELA Y DIAZ RAMIREZ 04/12/2023 $46.00 00686289 OTV002252 RAMONA MARIE RAMOS 04/12/2023 $34.00 00686290 OTV000693 CASSANDRA MARIE RAZO 04/12/2023 $70.00 00686291 OTV002716 #0364 c/o REGAL CINEMAS REGAL ENT 04/12/2023 $17.56 00686292 OTV001898 PATRICIA PENA RODRIGUEZ 04/12/2023 $70.00 00686293 OTV001839 EDGAR ROMAN 04/12/2023 $43.00 00686294 OTV002699 JASMIN ROSE ROMERO 04/12/2023 $235.00 00686295 OTV002406 DAVID DONALD ROOTEN 04/12/2023 $120.00 00686296 OTV001153 ROSA NGUYEN 04/12/2023 $16.00 00686297 V00850 SAFARILAND, LLC 04/12/2023 $838.63 00686298 OTV002698 ALEXUS FAITH SALDATE 04/12/2023 $95.00 00686299 OTV002481 MICHAL ALFRED SCOTT JR 04/12/2023 $89.00 00686300 V00222 SCP DISTRIBUTORS, LLC 04/12/2023 $401.31 00686301 OTV002655 MELINDA KAY SEAMAN 04/12/2023 $36.00 00686302 V01438 SEHI COMPUTER PRODUCTS 04/12/2023 $430.22 00686303 V00784 SHOETERIA 04/12/2023 $337.37 00686304 V00029 SIEMENS INDUSTRY, INC 04/12/2023 $43,320.00 00686305 V00788 SOUTH COAST AQMD 04/12/2023 $4,344.04 00686306 V00367 SOUTHERN COMPUTER WAREHOUSE 04/12/2023 $1,795.73 00686307 OTV001742 LEONOR HERNANDEZ SUAREZ 04/12/2023 $64.00 00686308 OTV002477 FRANK DELANO SWIFT 04/12/2023 $64.00 00686309 V01389 THE HOME DEPOT PRO 04/12/2023 $8,025.56 00686310 V00528 THE ORANGE COUNTY HUMANE SOCIETY 04/12/2023 $26,198.33 00686311 V00804 THOMSON REUTERS- WEST 04/12/2023 $2,302.96 00686312 OTV001857 JENNIFER D. TILZER 04/12/2023 $20.00 00686313 V00344 TIM HOGAN GRAPHICS 04/12/2023 $407.81 00686314 OTV002480 SALLY TORRES 04/12/2023 $45.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Apr 6, 2023 and Apr 12, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 20, 2023 11:17:08 AM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00686315 OTV001694 DUNG KIM TRAN 04/12/2023 $102.00 00686316 OTV002710 JANET TRAN 04/12/2023 $7.93 00686317 V02019 MY-NGOC THI TRINH 04/12/2023 $13.00 00686318 V00812 UNIFIRST CORP 04/12/2023 $2,227.82 00686319 V00814 UNITED PARCEL SERVICE 04/12/2023 $43.44 00686320 V01948 RENEE LYNN VICTOR 04/12/2023 $31.00 00686321 V01075 VIET BAO DAILY, INC 04/12/2023 $200.00 00686322 OTV002700 RUBEN VILLA 04/12/2023 $84.00 00686323 OTV002709 STEVEN HINH VU 04/12/2023 $88.21 00686324 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 04/12/2023 $14,792.89 00686325 OTV002407 DEASIRAY ERICA WADE 04/12/2023 $125.00 00686326 V00824 WAXIE SANITARY SUPPLY 04/12/2023 $1,940.44 00686327 V00564 WEST COUNTY TIRE & AUTO, INC 04/12/2023 $839.04 00686328 OTV001921 KIMBERLY WEST 04/12/2023 $97.00 00686329 V00134 WILLIAMS & MAHER, INC 04/12/2023 $846.36 00686330 V00112 WM OF SOUTHERN CALIFORNIA 04/12/2023 $768.00 00686331 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
04/12/2023 $18,601.52
00686332 V01208 YO-FIRE SUPPLIES 04/12/2023 $13,599.78 00686333 V00115 YORBA LINDA FEED STORE, INC 04/12/2023 $285.48 00686334 OTV002714 RICHARD YOUNG 04/12/2023 $36.23 EFT: 27 $219,852.67
Check: 161 $469,870.16
Total: 188 $689,722.83
Server Name: cognos.ggcity.org User Name: rmay

City of Garden Grove
Certificate of Warrants
Register Date:

Between Mar 23, 2023 and Apr 20, 2023
This is to certify the demands covered by EFT numbers 00021409 through 00022035 and check numbers 00185340 through 00185348 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

~ -z-s-_, --

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Mar 23, 2023 and Apr 20, 2023
Report Generated on Apr 19, 2023 4:23:55 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185340 E05106 ROMERO, ALEX 04/20/2023 $934.22 00185341 E05079 TRAN, CINDY NGOC 04/20/2023 $695.34 00185342 E00977 BELAIR, DIANE 04/20/2023 $2,453.28 00185343 E05105 RODRIGUEZ, ROGER 04/20/2023 $602.97 00185344 E05100 RAABE, MATTHEW A 04/20/2023 $2,747.40 00185345 E05098 BARNESE, VINCENZO A 04/20/2023 $1,949.63 00185346 E03529 ROCHA, MICHAEL F 04/20/2023 $2,170.46 00185347 E05067 SANCHEZ, MARTIN 04/20/2023 $837.04 00185348 E03446 JIMENEZ, VIDAL 04/20/2023 $2,496.51 CHK - Total $14,886.85
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00021409 E05025 SABGA, INGRID D 03/23/2023 $21.50 00021410 E03973 AVILA, VERONICA 04/20/2023 $2,772.70 00021411 E03982 BECKLES, CAROL E 04/20/2023 $49.27 00021412 E04755 BRIETIGAM III, GEORGE S 04/20/2023 $680.91 00021413 E01338 CARRENO, SHAUNA J 04/20/2023 $2,220.50 00021414 E02788 DAVIS, JEFFREY P 04/20/2023 $3,103.80 00021415 E05080 DOVINH, JOSEPH T 04/20/2023 $599.18 00021416 E04994 GREENUP, BREANNA C 04/20/2023 $866.48 00021417 E00803 HADDAD, PAMELA M 04/20/2023 $2,040.62 00021418 E04750 HO, VY D 04/20/2023 $1,879.10 00021419 E04096 HUYNH, DANNY 04/20/2023 $4,174.40 00021420 E03612 JONES, STEVEN R 04/20/2023 $306.56 00021421 E04442 KIM, LISA L 04/20/2023 $5,441.42 00021422 E04131 KIM, NOELLE N 04/20/2023 $3,080.09 00021423 E02612 KLOESS, VILMA C 04/20/2023 $2,867.45 00021424 E04536 KLOPFENSTEIN, STEPHANIE L 04/20/2023 $523.94 00021425 E01949 LE, IVY 04/20/2023 $1,632.88 00021426 E01280 LE, TAMMY 04/20/2023 $1,701.59 00021427 E05072 LOPEZ, CARLOS 04/20/2023 $1,885.32 00021428 E05828 MIDDENDORF, LINDA 04/20/2023 $3,342.45 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Mar 23, 2023 and Apr 20, 2023
Report Generated on Apr 19, 2023 4:23:55 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00021429 E02787 MORAN, MARIE L 04/20/2023 $2,850.07 00021430 E04948 NGUYEN, HOAI THUONG H 04/20/2023 $1,670.92 00021431 E04537 NGUYEN, KIM B 04/20/2023 $633.28 00021432 E03255 NGUYEN, PHUONG VIEN T 04/20/2023 $2,260.99 00021433 E02560 NGUYEN, QUANG 04/20/2023 $2,760.47 00021434 E01286 NGUYEN, TINA T 04/20/2023 $2,176.89 00021435 E04534 ONEILL, JOHN R 04/20/2023 $695.13 00021436 E04528 PARK, SHAWN S 04/20/2023 $2,792.35 00021437 E03541 PHI, THYANA T 04/20/2023 $2,803.44 00021438 E04443 POLLOCK, AMANDA M 04/20/2023 $2,027.58 00021439 E06945 POMEROY, TERESA L 04/20/2023 $8,295.76 00021440 E01964 PULIDO, ANA E 04/20/2023 $4,598.97 00021441 E05057 SATO, MICHI L 04/20/2023 $2,509.87 00021442 E00564 STIPE, MARIA A 04/20/2023 $6,033.48 00021443 E03715 THAI, KRISTY H 04/20/2023 $2,521.37 00021444 E02543 TO, TANYA L 04/20/2023 $1,696.07 00021445 E01971 TRAN, CUONG K 04/20/2023 $2,713.61 00021446 E02056 TRUONG, ELAINE 04/20/2023 $1,839.20 00021447 E03983 VASQUEZ, LIZABETH C 04/20/2023 $2,580.27 00021448 E04971 VITAL, ANDREA 04/20/2023 $1,789.03 00021449 E02562 VO, THANH-NGUYEN 04/20/2023 $1,859.94 00021450 E04230 WIMMER, MISSY M 04/20/2023 $1,189.95 00021451 E04944 ANDERSON CAMBA, ASHLEIGH R 04/20/2023 $2,190.95 00021452 E04764 BRADLEY, JANNA K 04/20/2023 $2,581.21 00021453 E03766 CERDA, MARY C 04/20/2023 $2,290.07 00021454 E04673 HART, BRANDI M 04/20/2023 $938.85 00021455 E04363 KWAN, LIANE Y 04/20/2023 $3,656.74 00021456 E01985 LEE, JANY H 04/20/2023 $4,416.29 00021457 E03420 PROCTOR, SHERRILL A 04/20/2023 $2,500.69 00021458 E05078 SANCHEZ, GIOVANNI P 04/20/2023 $2,101.63 00021459 E04417 STEPHENSON, CAITLYN M 04/20/2023 $2,192.15 00021460 E02115 STOVER, LAURA J 04/20/2023 $5,475.51 00021461 E05082 YIN, ARTHUR 04/20/2023 $2,106.46 00021462 E04445 BROWN, KAREN J 04/20/2023 $1,117.34 00021463 E03313 BUI, AI N 04/20/2023 $1,465.59 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Mar 23, 2023 and Apr 20, 2023
Report Generated on Apr 19, 2023 4:23:55 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00021464 E05068 CASTELLON, ALVARO A 04/20/2023 $4,228.41 00021465 E04961 CHAO, VICTORIA 04/20/2023 $1,601.21 00021466 E03686 CHAVEZ, JAIME F 04/20/2023 $1,682.30 00021467 E03760 CHUNG, JANET J 04/20/2023 $2,823.09 00021468 E05094 CORTEZ, ELIZABETH M. 04/20/2023 $2,100.85 00021469 E04957 CURTSEIT, MARIA 04/20/2023 $2,010.94 00021470 E04960 FUKAZAWA, KEISUKE 04/20/2023 $2,085.56 00021471 E05055 GAMINO, LINDA M 04/20/2023 $1,411.24 00021472 E03134 GARCIA, SYLVIA 04/20/2023 $2,636.45 00021473 E03877 GOMEZ, STEVEN E 04/20/2023 $1,248.55 00021474 E03429 GULLEY, SUSAN J 04/20/2023 $451.71 00021475 E03016 HERNANDEZ, GARY F 04/20/2023 $1,774.99 00021476 E04569 HOFFMAN, CORINNE L 04/20/2023 $2,454.22 00021477 E04968 HONG, SEUNGBUM 04/20/2023 $1,721.66 00021478 E04959 LE, KENNETH H 04/20/2023 $1,488.66 00021479 E00057 MANALANSAN, NEAL M 04/20/2023 $2,135.42 00021480 E01668 MAY, ROBERT W 04/20/2023 $1,689.56 00021481 E01393 MENDEZ, ANGELA M 04/20/2023 $2,128.97 00021482 E03628 MENDOZA, CHRISTI C 04/20/2023 $1,964.89 00021483 E04958 NGO, TINA 04/20/2023 $2,687.13 00021484 E04838 NIGATU, SELAMAWIT 04/20/2023 $2,806.04 00021485 E02429 PHAM, ANH 04/20/2023 $1,858.09 00021486 E03610 RAMIREZ, EVA 04/20/2023 $2,105.07 00021487 E04973 RAMOS, NANCY 04/20/2023 $2,937.77 00021488 E05097 RODRIGUEZ, SEBASTIAN 04/20/2023 $2,004.04 00021489 E03539 SEGAWA, SANDRA E 04/20/2023 $4,063.12 00021490 E04780 SONG, YUAN 04/20/2023 $5,179.63 00021491 E04859 VO, MY TRA 04/20/2023 $2,960.60 00021492 E03433 WESTON, RETA J 04/20/2023 $1,001.50 00021493 E04674 WHITTAKER DEGEN, HELEN E 04/20/2023 $746.27 00021494 E04527 YOO, MEENA 04/20/2023 $2,410.40 00021495 E04493 ANDREWS, STEVEN F 04/20/2023 $2,648.19 00021496 E00845 CHANG, TERENCE S 04/20/2023 $3,148.51 00021497 E05091 ENCISO, MARIA VERONICA M 04/20/2023 $2,030.40 00021498 E03498 ESPINOZA, VERNA L 04/20/2023 $2,661.12 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Mar 23, 2023 and Apr 20, 2023
Report Generated on Apr 19, 2023 4:23:55 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00021499 E04523 GALLO, CESAR 04/20/2023 $3,112.17 00021500 E04415 GOLD, ANNA L 04/20/2023 $2,187.01 00021501 E04713 HINGCO, ERNIE E 04/20/2023 $2,059.62 00021502 E02617 KLOESS, GEOFFREY A 04/20/2023 $4,330.82 00021503 E03571 MORAGRAAN, RACHOT 04/20/2023 $4,121.47 00021504 E05071 OCHOA, NICOLAS E 04/20/2023 $2,383.43 00021505 E01277 PROFFITT, NOEL J 04/20/2023 $3,675.77 00021506 E01901 RAO, ANAND V 04/20/2023 $5,916.45 00021507 E05027 SANCHEZ MENDOZA, ALFREDO 04/20/2023 $2,128.41 00021508 E05073 SEYMOUR, DAVID M 04/20/2023 $893.33 00021509 E04395 SWANSON, MATTHEW T 04/20/2023 $2,026.30 00021510 E01674 VALENZUELA, ANTHONY 04/20/2023 $1,749.94 00021511 E00809 VICTORIA, ROD T 04/20/2023 $2,559.17 00021512 E03014 WILDER, CANDY G 04/20/2023 $2,286.64 00021513 E03509 WINSTON, TERREL KEITH 04/20/2023 $3,208.95 00021514 E03725 ABU HAMDIYYAH, AMEENAH 04/20/2023 $2,099.21 00021515 E02996 ASHLEIGH, JULIE A 04/20/2023 $2,124.16 00021516 E03161 AUSTIN, MICHAEL G 04/20/2023 $2,932.44 00021517 E05099 BECK, CRAIG A 04/20/2023 $2,401.01 00021518 E00740 BLODGETT, GREG 04/20/2023 $4,158.65 00021519 E03808 CHENG, ALANA R 04/20/2023 $3,675.92 00021520 E03601 CHUNG, CHRISTOPHER 04/20/2023 $3,267.13 00021521 E03353 COVARRUBIAS, MONICA 04/20/2023 $3,708.42 00021522 E00128 CRAMER, RITA M 04/20/2023 $2,774.11 00021523 E04394 DAHLHEIMER, BRYSON T 04/20/2023 $3,026.23 00021524 E04879 DAKE, RYAN J 04/20/2023 $2,301.95 00021525 E04578 DENT, DAVID A 04/20/2023 $5,159.87 00021526 E03697 GUERRERO, PAUL 04/20/2023 $3,313.10 00021527 E03600 HARTWIG, TODD C 04/20/2023 $1,297.12 00021528 E03531 HERNANDEZ, RALPH V 04/20/2023 $2,392.94 00021529 E04855 HERRERA JR, ARMANDO 04/20/2023 $324.29 00021530 E03410 HODSON, AARON J 04/20/2023 $1,682.55 00021531 E04716 KASKLA, PRIIT J 04/20/2023 $2,910.88 00021532 E05092 LE, LINH D 04/20/2023 $2,185.99 00021533 E03617 LEE, GRACE E 04/20/2023 $2,878.17 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Mar 23, 2023 and Apr 20, 2023
Report Generated on Apr 19, 2023 4:23:55 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00021534 E04490 LY, HUONG Q 04/20/2023 $2,389.46 00021535 E04194 MARTINEZ, MARIA L 04/20/2023 $2,843.87 00021536 E03044 MOORE, JUDITH A 04/20/2023 $2,237.85 00021537 E02895 MOURE, SVETLANA 04/20/2023 $2,486.82 00021538 E04635 NGUYEN, PHU T 04/20/2023 $4,286.95 00021539 E02842 PARRA, MARIA C 04/20/2023 $3,541.40 00021540 E04992 ROBLES, ALFONSO 04/20/2023 $2,487.44 00021541 E04408 THRONE, TIMOTHY E 04/20/2023 $2,302.83 00021542 E04862 TRAN, JAKE P 04/20/2023 $2,059.02 00021543 E05048 TUONG, NGHIA T 04/20/2023 $2,268.12 00021544 E05053 VU, VINNY X 04/20/2023 $1,757.22 00021545 E05104 YANG, DAEUN 04/20/2023 $2,168.88 00021546 E03643 ALVARADO, YOLANDA A 04/20/2023 $1,895.72 00021547 E05009 ALVAREZ, CYNTHIA 04/20/2023 $823.09 00021548 E04390 AMBRIZ, STEPHANIE 04/20/2023 $543.27 00021549 E04978 AVINA, MIKAYLA M 04/20/2023 $451.61 00021550 E04771 BAILOR, REBECCA J 04/20/2023 $463.95 00021551 E04988 BAUTISTA, BRENDA 04/20/2023 $2,036.59 00021552 E04262 BEARD, ALEX C 04/20/2023 $750.76 00021553 E02658 CAMARENA, RACHEL M 04/20/2023 $2,270.65 00021554 E01588 CAMARENA, RENE 04/20/2023 $2,393.63 00021555 E01902 CASILLAS, VICTORIA M 04/20/2023 $2,089.75 00021556 E05101 CASTANEDA, LILIANA 04/20/2023 $451.61 00021557 E03304 CHUMACERO, DEANNA M 04/20/2023 $1,324.04 00021558 E04611 CROSS, AMANDA D 04/20/2023 $1,947.02 00021559 E04688 DELGADO CHAVEZ, MARLY 04/20/2023 $223.07 00021560 E04653 DIAZ, GABRIELA 04/20/2023 $845.09 00021561 E05013 DINH, TIFFANY 04/20/2023 $473.46 00021562 E05090 ESCARENO, MELISSA 04/20/2023 $349.63 00021563 E02120 FRAUSTO, LUIZ F 04/20/2023 $216.39 00021564 E04679 FREEMAN, MARK C 04/20/2023 $3,646.73 00021565 E05019 FUENTES, DIANA 04/20/2023 $436.18 00021566 E04481 GARCIA, JARED D 04/20/2023 $569.89 00021567 E04253 GARCIA, VANESSA L 04/20/2023 $678.00 00021568 E05069 GARCIA, VERONICA 04/20/2023 $119.51 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Mar 23, 2023 and Apr 20, 2023
Report Generated on Apr 19, 2023 4:23:55 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00021569 E03337 GODDARD, JENNIFER DANIELLE 04/20/2023 $2,766.79 00021570 E04982 GONZALEZ, KATHERYN 04/20/2023 $547.14 00021571 E00940 GRANT, JACOB R 04/20/2023 $2,248.54 00021572 E04967 HASHEMI, SETAREH 04/20/2023 $525.67 00021573 E05032 LEE, JASON J 04/20/2023 $561.45 00021574 E04682 LOPEZ, KALYSTA N 04/20/2023 $152.96 00021575 E03603 MA AE, ELAINE M 04/20/2023 $3,132.36 00021576 E01552 MEDINA, JESUS 04/20/2023 $5,439.56 00021577 E00455 MEDINA, JUAN 04/20/2023 $2,416.10 00021578 E04925 MENDOZA, JESSICA 04/20/2023 $218.52 00021579 E02808 MONTANCHEZ, JOHN A 04/20/2023 $5,704.21 00021580 E04947 NGUYEN, ALEXANDER H 04/20/2023 $378.77 00021581 E04391 NICHOLAS, NOEL N 04/20/2023 $1,484.73 00021582 E04931 NODAL, NATALIE 04/20/2023 $178.46 00021583 E00785 OCADIZ HERNANDEZ, GABRIELA 04/20/2023 $3,429.15 00021584 E04965 ORDUNO, SAMANTHA 04/20/2023 $497.53 00021585 E03881 PANGAN, CHRISTIAN 04/20/2023 $252.74 00021586 E03361 PELAYO, JANET E 04/20/2023 $3,922.19 00021587 E04777 PHAN, EDOUARD T 04/20/2023 $413.86 00021588 E03893 PICKRELL, ARIELLE 04/20/2023 $929.22 00021589 E04932 RAYO, ALONDRA 04/20/2023 $58.27 00021590 E02754 REYNOSO, SUGEIRY 04/20/2023 $2,663.10 00021591 E05096 ROCHA ISLAS, CINTHIA R 04/20/2023 $649.01 00021592 E05103 RODRIGUEZ, MATTHEW S 04/20/2023 $878.74 00021593 E03362 ROMERO, MARINA Y 04/20/2023 $2,088.12 00021594 E04684 ROSALES, MARIA D 04/20/2023 $421.01 00021595 E04614 ROSAS, TANYA 04/20/2023 $294.78 00021596 E04620 SALDIVAR, DIANA 04/20/2023 $242.69 00021597 E01893 SAUCEDO, DANA MARIE 04/20/2023 $2,534.50 00021598 E00925 SCHLUMPBERGER, EMERON J 04/20/2023 $1,079.81 00021599 E04926 SERNA, SAMANTHA M 04/20/2023 $288.39 00021600 E05016 SIERRA, AILEEN S 04/20/2023 $160.25 00021601 E04795 SIEVE, MYCHAELLA J 04/20/2023 $517.53 00021602 E04927 SINGER, LAUREN ROSE EMIKO N 04/20/2023 $65.56 00021603 E03895 SMITH, REBECCA S 04/20/2023 $803.43 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Mar 23, 2023 and Apr 20, 2023
Report Generated on Apr 19, 2023 4:23:55 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00021604 E04376 SMITH, SARAH L 04/20/2023 $616.87 00021605 E05030 TRIGGS, MARY SHANNON 04/20/2023 $703.75 00021606 E04924 TU, KATHY 04/20/2023 $80.12 00021607 E01396 VALDIVIA, CLAUDIA 04/20/2023 $4,226.85 00021608 E00015 VAN SICKLE, JEFFREY 04/20/2023 $2,660.19 00021609 E04687 VARGAS, SAMANTHA B 04/20/2023 $432.46 00021610 E05046 VARGAS-CABRERA, ARMANDO 04/20/2023 $495.31 00021611 E03085 VICTORIA, PAUL E 04/20/2023 $1,505.83 00021612 E05018 VILLEGAS, MIA A 04/20/2023 $269.51 00021613 E04609 VIRAMONTES, JACOB D 04/20/2023 $727.02 00021614 E04274 WILMES, DAVID M 04/20/2023 $295.12 00021615 E05070 XOOL VARGAS, RUDY G 04/20/2023 $131.11 00021616 E05076 XU, CHARLIE 04/20/2023 $240.37 00021617 E03819 ALAMILLO, MARCOS R 04/20/2023 $4,264.75 00021618 E03712 ALARCON, CLAUDIA 04/20/2023 $3,575.20 00021619 E05029 ALARID, DAVID M 04/20/2023 $1,045.57 00021620 E03616 ALCARAZ, MARIA A 04/20/2023 $2,369.26 00021621 E00121 ALLISON, WILLIAM 04/20/2023 $5,510.31 00021622 E04873 ALVARADO, MADELINE M 04/20/2023 $1,890.05 00021623 E04080 ALVAREZ BROWN, RICHARD A 04/20/2023 $3,338.90 00021624 E05028 AMAYA, JOSE J 04/20/2023 $2,257.36 00021625 E03011 ANDERSON, BOBBY B 04/20/2023 $3,398.17 00021626 E05040 ARCHULETA, ANDREW M 04/20/2023 $2,669.82 00021627 E01234 ARELLANO, PEDRO R 04/20/2023 $4,245.64 00021628 E04875 ARROYO, SANDRA M 04/20/2023 $2,148.16 00021629 E04497 ASHBAUGH, TIMOTHY R 04/20/2023 $3,145.56 00021630 E03397 ASHBY, PAUL W 04/20/2023 $3,572.55 00021631 E04719 ATWOOD, MARIA S 04/20/2023 $2,105.16 00021632 E04613 AVALOS JR, FRANCISCO 04/20/2023 $2,884.24 00021633 E04550 BAEK, SHARON S 04/20/2023 $2,576.51 00021634 E05062 BAEZ, JASMIN 04/20/2023 $641.20 00021635 E04209 BAINTO, JUDY A 04/20/2023 $578.01 00021636 E04778 BAKER, COLLIN E 04/20/2023 $2,904.82 00021637 E03005 BANKSON, JOHN F 04/20/2023 $14,617.37 00021638 E04645 BARRAZA, RENE 04/20/2023 $3,457.64 Server Name: cognos.ggcity.org User Name: victoriac