Garden Grove City Council
July 25, 2023

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between May 25, 2023 and May 31, 2023
Bank(s): AP - Checking Account, EF - Payroll EFT
Report Generated on Jun 26, 2023 2:43:52 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687229 V00756 PARKHOUSE TIRE, INC 05/31/2023 $2,679.27 00687230 V00761 PETTY CASH - MUN SRVC CTR 05/31/2023 $755.96 00687231 V01588 PHAN, DIEM P 05/31/2023 $484.68 00687232 V00744 R J NOBLE COMPANY 05/31/2023 $1,120,676.60 00687233 V03133 RICOH USA, INC. 05/31/2023 $8,174.83 00687234 V03127 LAURA ANN ROGERS 05/31/2023 $172.68 00687235 V00779 S C YAMAMOTO, INC 05/31/2023 $295.00 00687236 V00160 SOUTHERN COUNTIES OIL COMPANY 05/31/2023 $48,853.43 00687237 V00213 STATE INDUSTRIAL PRODUCTS 05/31/2023 $2,216.02 00687238 V01616 STERICYCLE, INC 05/31/2023 $441.40 00687239 V00570 STRADLING, YOCCA,CARLSON & RAUTH 05/31/2023 $75,827.50 00687240 V00799 SUN BADGE COMPANY 05/31/2023 $1,952.19 00687241 V00364 SUNBELT RENTALS 05/31/2023 $399.64 00687242 OTV002812 GEORGE SYRENGELAS 05/31/2023 $1,000.00 00687243 V01389 THE HOME DEPOT PRO 05/31/2023 $445.01 00687244 V00439 THE RINKS- ANAHEIM ICE 05/31/2023 $102.06 00687245 V00344 TIM HOGAN GRAPHICS 05/31/2023 $293.63 00687246 V00080 TIN LOCKSMITH, INC 05/31/2023 $235.00 00687247 V00812 UNIFIRST CORP 05/31/2023 $972.26 00687248 V00815 UNITED RENTALS NORTHWEST, INC 05/31/2023 $297.15 00687249 V00815 UNITED RENTALS NORTHWEST, INC 05/31/2023 $4,095.52 00687250 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 05/31/2023 $3,166.30 00687251 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 05/31/2023 $34,741.60 00687252 V02962 YUNEX LLC 05/31/2023 $5,253.52 EFT: 23 $124,394.45
Check: 101 $6,136,973.19
Total: 124 $6,261,367.64
Server Name: cognos.ggcity.org User Name: evar

City of Garden Grove
Certificate of Warrants
Register Dates:
6/1/2023

This is to certify the demands covered by EFT numbers 00037165 through 00038213, and check numbers 00687253 through 00687453 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037165 H00252 12111 BAILEY STREET LLC 06/01/2023 $1,271.00 00037166 H0951 12392 TO 12432 GROVEVIEW 06/01/2023 $765.00 00037167 H00286 12909 CORDARY LLC 06/01/2023 $7,826.00 00037168 H3409 12911 GALWAY ST, LLC 06/01/2023 $3,372.00 00037169 H3297 13251 NEWLAND, LLC 06/01/2023 $13,881.00 00037170 H00364 1512 W MISSION BLVD LLC 06/01/2023 $1,809.00 00037171 H4567 15915 LA FORGE ST WHITTIER, LLC 06/01/2023 $692.00 00037172 H3906 19822 BROOKHURST, LLC 06/01/2023 $2,835.00 00037173 H00260 2175 S MULLUL DRIVE LLC 06/01/2023 $3,172.00 00037174 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 06/01/2023 $8,385.00 00037175 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE

APARTMENTS
06/01/2023 $3,595.00
00037176 H00463 2TD MANAGEMENT LLC 06/01/2023 $8,031.00 00037177 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 06/01/2023 $8,861.00 00037178 H2483 7632 21ST ST, LP 06/01/2023 $7,908.00 00037179 H4654 8572 STANFORD, LLC 06/01/2023 $2,450.00 00037180 H1044 ABCO CROWN VILLA,LTD 06/01/2023 $2,178.00 00037181 H9002 ACACIAN APTS 06/01/2023 $43,464.00 00037182 H00121 ADRIAN REALTY LLC 06/01/2023 $3,020.00 00037183 H4389 ADRIATIC APTS 06/01/2023 $1,031.00 00037184 H3401 AEGEAN APARTMENTS 06/01/2023 $7,977.00 00037185 H4741 PARVIZ ALAI 06/01/2023 $4,292.00 00037186 H00033 ALEXANY NGUYEN PROPERTIES, LLC 06/01/2023 $1,508.00 00037187 H3512 ALFRED P VU & JULIE NGA HO, LLC 06/01/2023 $1,856.00 00037188 H1684 REHANA ALIBULLA 06/01/2023 $2,167.00 00037189 H4121 ALLARD APARTMENT, LLC 06/01/2023 $8,528.00 00037190 H3645 LYNN KATHLEEN ALLEN 06/01/2023 $119.00 00037191 H2454 ALTEZA,INC 06/01/2023 $1,299.00 00037192 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 06/01/2023 $1,301.00 00037193 H2489 AMERICAN FAMILY HOUSING 06/01/2023 $9,783.00 00037194 H00093 SALMAN M AMIR 06/01/2023 $2,507.00 00037195 H2938 ANAHEIM SUNSET PLAZA APTS 06/01/2023 $7,806.00 00037196 H00336 ANIME INVESTMENTS LLC 06/01/2023 $1,615.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037197 H4371 CHUNG NAN AOU 06/01/2023 $1,140.00 00037198 H00181 AP TRUST DATED 01/20/21 06/01/2023 $1,965.00 00037199 H4254 ARBOR VILLAS, LLC 06/01/2023 $3,116.00 00037200 H00328 ARC EQUITIES LLC 06/01/2023 $1,700.00 00037201 H00048 JESSIE WONG ARIAS 06/01/2023 $1,986.00 00037202 H4027 TIMOTEO ARJON 06/01/2023 $1,478.00 00037203 H3930 EIDA A ATTIA 06/01/2023 $2,262.00 00037204 H4272 PAUL AUDUONG 06/01/2023 $1,900.00 00037205 H4532 AUGUSTA GROUP INVESTMENTS INC 06/01/2023 $1,274.00 00037206 H00180 AVANATH FESTIVAL LP 06/01/2023 $2,150.00 00037207 H00084 AVANATH GROVE LP 06/01/2023 $46,030.00 00037208 H2062 AYNEM INVESTMENTS, LP 06/01/2023 $14,909.00 00037209 H00393 B&Y INDUSTRIES LLC 06/01/2023 $1,130.00 00037210 H00210 B2B INVESTMENTS LLC 06/01/2023 $1,763.00 00037211 H4505 BACH & JASON NGUYEN INVESTMENT LLC 06/01/2023 $1,538.00 00037212 H4295 BAKER RANCH AFFORDABLE, LP 06/01/2023 $2,678.00 00037213 H4403 HA BANH 06/01/2023 $3,498.00 00037214 H00406 MINDY K BANH 06/01/2023 $1,054.00 00037215 H2370 BARRY SAYWITZ PROP TWO, LP 06/01/2023 $6,098.00 00037216 H4777 BDA INVESTMENTS, LLC 06/01/2023 $1,328.00 00037217 H00092 BEACH BOULEVARD COTTAGES LLC 06/01/2023 $994.00 00037218 H4797 BEACH CREEK PARTNERS II, LP 06/01/2023 $1,576.00 00037219 H4735 BEACHWOOD VILLAGE APARTMENTS 06/01/2023 $1,645.00 00037220 H4368 BEHRENS PROPERTIES, LLC 06/01/2023 $1,118.00 00037221 H3168 BELAGE PRESERVATION, LP 06/01/2023 $1,217.00 00037222 H00115 BELLECOUR APARTMENTS 06/01/2023 $939.00 00037223 H4463 BERTINA PANG LOH CHANG 06/01/2023 $166.00 00037224 H3365 JAIME OR MAGALI BERTRAN 06/01/2023 $1,470.00 00037225 H00064 BEXAEW THE HAVENS LP 06/01/2023 $3,277.00 00037226 H3115 ANIL BHALANI 06/01/2023 $1,376.00 00037227 H0645 N C BHATT 06/01/2023 $5,090.00 00037228 H00310 BHN MANAGEMENT INC 06/01/2023 $3,999.00 00037229 H00347 WILLIAM RICHARDO BONNER 06/01/2023 $1,060.00 00037230 H00167 DAVID BORTHWICK 06/01/2023 $1,658.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037231 H4331 BOWEN PROPERTY, LLC 06/01/2023 $1,574.00 00037232 H0231 MAI BOZARJIAN 06/01/2023 $20,785.00 00037233 H4085 MAI BOZARJIAN 06/01/2023 $5,805.00 00037234 H4399 BRIAR CREST / ROSE CREST 06/01/2023 $3,340.00 00037235 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 06/01/2023 $2,261.00 00037236 H0968 SHARON OR NORMAN BROWN 06/01/2023 $2,694.00 00037237 H4088 BACH BUI 06/01/2023 $1,223.00 00037238 H4656 DANIEL D BUI 06/01/2023 $1,970.00 00037239 H3590 DUNG BUI 06/01/2023 $933.00 00037240 H4664 LONG BUI 06/01/2023 $1,178.00 00037241 H3322 MONICA BUI 06/01/2023 $2,649.00 00037242 H1510 NGA HUYNH BUI 06/01/2023 $1,294.00 00037243 H4779 TAM BUI 06/01/2023 $1,281.00 00037244 H4108 THUAN BUI 06/01/2023 $4,707.00 00037245 H4075 TRIET THO-MINH BUI 06/01/2023 $2,236.00 00037246 H3524 DAVID M BURLEY 06/01/2023 $1,730.00 00037247 H2916 THU T CAI-NGUYEN 06/01/2023 $694.00 00037248 H3272 CAMBRIDGE HEIGHTS, LP 06/01/2023 $1,547.00 00037249 H00391 LARRY THANH CAN 06/01/2023 $1,988.00 00037250 H2159 HUONG B CAO 06/01/2023 $936.00 00037251 H4457 MYTRANG CAO 06/01/2023 $2,050.00 00037252 H2856 PHUOC GIA CAO 06/01/2023 $4,293.00 00037253 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL

MANAGEMENT CO
06/01/2023 $1,705.00
00037254 H4524 CASA MADRID 06/01/2023 $1,289.00 00037255 H00380 CASA PALOMA 06/01/2023 $5,506.00 00037256 H4073 CASCADE TERRACE APARTMENTS 06/01/2023 $5,862.00 00037257 H4689 DAVID G CASCINO 06/01/2023 $2,214.00 00037258 H3904 KOU LEAN CHAN 06/01/2023 $1,214.00 00037259 H4135 CHIEN CHAN,MIN OR TRAN 06/01/2023 $5,183.00 00037260 H1229 EVELYN CHANG 06/01/2023 $3,178.00 00037261 H9008 SHERRI CHANG 06/01/2023 $1,688.00 00037262 H1368 CHARLESTON GARDENS, LLC 06/01/2023 $1,298.00 00037263 H1239 CHATHAM VILLAGE APTS 06/01/2023 $7,566.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037264 H3494 ALICE CHAU 06/01/2023 $1,539.00 00037265 H3757 DENNIS KYINSAN CHEN 06/01/2023 $5,363.00 00037266 H1362 SHIAO-YUNG CHEN 06/01/2023 $7,921.00 00037267 H9010 T C CHEN 06/01/2023 $23,278.00 00037268 H3490 CHERRY WEST PROPERTIES 06/01/2023 $1,908.00 00037269 H1788 STEPHEN CHEUNG 06/01/2023 $1,805.00 00037270 H3094 PAUL M CHEY 06/01/2023 $2,767.00 00037271 H4707 NARITH CHHUM 06/01/2023 $2,037.00 00037272 H0317 LI-YONG CHIANG 06/01/2023 $1,326.00 00037273 H0159 DON J G CHONG 06/01/2023 $5,997.00 00037274 H00396 VICKY CHU 06/01/2023 $3,268.00 00037275 H1946 JOHN CHUN 06/01/2023 $1,291.00 00037276 H9011 KYU B CHUNG 06/01/2023 $4,230.00 00037277 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 06/01/2023 $2,337.00 00037278 H4444 CITRUS GROVE, LP 06/01/2023 $1,068.00 00037279 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 06/01/2023 $1,435.12 00037280 H00129 CLEARWATER INVESTMENTS 06/01/2023 $7,160.00 00037281 H3246 KATHLEEN P CLIFTON 06/01/2023 $1,440.00 00037282 H4785 CM 2080 NEW, LLC 06/01/2023 $1,316.00 00037283 H0776 PONCH CO 06/01/2023 $1,266.00 00037284 H3137 KATHY D COLACION 06/01/2023 $1,677.00 00037285 H4337 COMMUNITY GARDENS PARTNERS, LP 06/01/2023 $6,536.00 00037286 H3359 NORMA S CONCEPCION 06/01/2023 $1,393.00 00037287 H2193 CONCORD MGMT, LLC 06/01/2023 $909.00 00037288 H00374 KIMCHI CONGTON 06/01/2023 $1,541.00 00037289 H3752 CONNOR PINES, LLC 06/01/2023 $18,312.00 00037290 H0642 CONTINENTAL GARDENS APTS 06/01/2023 $12,931.00 00037291 H1134 CONTINENTAL GARDENS APTS 06/01/2023 $3,714.00 00037292 H00080 COUNTRY SQUIRE TUSTIN LLC 06/01/2023 $1,246.00 00037293 H0039 COURTYARD VILLAS 06/01/2023 $7,587.00 00037294 H00294 LUIS CRESCITELLI 06/01/2023 $763.00 00037295 H4556 CST CAPITAL, LLC 06/01/2023 $1,548.00 00037296 H4686 CTC INVESTMENT GROUP, INC 06/01/2023 $1,883.00 00037297 H0017 KHANH CUNG 06/01/2023 $2,706.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037298 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 06/01/2023 $1,801.00 00037299 H2985 NGHIA HO OR PHAN VE TU DAC 06/01/2023 $6,067.00 00037300 H4646 HUONG NGOC DAI 06/01/2023 $1,223.00 00037301 H00082 DAISY APARTMENT HOMES LLC 06/01/2023 $1,783.00 00037302 H2100 BINH DINH DAM 06/01/2023 $1,645.00 00037303 H3947 ANNIE DANG 06/01/2023 $1,771.00 00037304 H00327 DIEM LAY DANG 06/01/2023 $530.00 00037305 H00382 HOANG ANH VU DANG 06/01/2023 $1,591.00 00037306 H00300 LONG BILLY DANG 06/01/2023 $2,744.00 00037307 H4561 MIKE M DANG 06/01/2023 $2,349.00 00037308 H3065 DAVID DANG 06/01/2023 $1,502.00 00037309 H0168 STACY HOA TUOI DANG 06/01/2023 $1,540.00 00037310 H4598 THANH-THUY THI DANG 06/01/2023 $1,151.00 00037311 H1895 JOSEPH N DAO 06/01/2023 $1,506.00 00037312 H00157 MAI DAO 06/01/2023 $2,775.00 00037313 H00050 MICHELLE DAO 06/01/2023 $1,900.00 00037314 H1245 NELSON NGUYEN DAO 06/01/2023 $4,328.00 00037315 H1750 TRU DAO 06/01/2023 $5,394.00 00037316 H2184 TU VAN DAO 06/01/2023 $952.00 00037317 H9413 TU VAN DAO 06/01/2023 $2,468.00 00037318 H3021 NGOC-THUY DAO 06/01/2023 $1,654.00 00037319 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 06/01/2023 $2,454.00 00037320 H4239 RICHARD DAVIS 06/01/2023 $3,063.00 00037321 H4607 DE ANZA PLAZA APTS II 06/01/2023 $1,936.00 00037322 H4071 DEERING II FAMILY, LP 06/01/2023 $1,207.00 00037323 H3626 CLARA J DEWYER 06/01/2023 $893.00 00037324 H4583 HOI TUAN DIEP 06/01/2023 $1,565.00 00037325 H00067 BIEN T DINH 06/01/2023 $2,422.00 00037326 H2147 HANH DINH 06/01/2023 $1,983.00 00037327 H4223 KATHLEEN DINH 06/01/2023 $1,938.00 00037328 H1479 KIM DINH 06/01/2023 $3,795.00 00037329 H4373 LAN THAI DINH 06/01/2023 $3,713.00 00037330 H3629 LONG T DINH 06/01/2023 $3,564.00 00037331 H4372 NHU Y DINH 06/01/2023 $1,540.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037332 H4594 TUAN DINH 06/01/2023 $2,591.00 00037333 H4619 Y NHA DINH 06/01/2023 $3,751.00 00037334 H3284 DNK PROPERTY, LLC 06/01/2023 $16,776.00 00037335 H4498 BRANDON BINH DO 06/01/2023 $2,967.00 00037336 H4717 BYRON DO 06/01/2023 $2,514.00 00037337 H00446 CHINH DO 06/01/2023 $1,683.00 00037338 H4718 DAITRANG DO 06/01/2023 $2,581.00 00037339 H4418 DOMINIC HAU DO 06/01/2023 $1,268.00 00037340 H00131 KEVIN HUNG DO 06/01/2023 $1,882.00 00037341 H00426 KIM DO 06/01/2023 $1,286.00 00037342 H00449 KIM TOAN T DO 06/01/2023 $952.00 00037343 H1867 MINH C DO 06/01/2023 $4,537.00 00037344 H4450 MY-PHUONG DO 06/01/2023 $1,604.00 00037345 H1674 NANCY DO 06/01/2023 $1,353.00 00037346 H4802 NGA N DO 06/01/2023 $2,521.00 00037347 H00186 NOAN THI DO 06/01/2023 $1,829.00 00037348 H00354 RUTHERFORD DO 06/01/2023 $3,015.00 00037349 H3593 THUY THI DO 06/01/2023 $340.00 00037350 H3181 TIM DO 06/01/2023 $1,187.00 00037351 H3671 TINA DO 06/01/2023 $1,506.00 00037352 H9016 TINA DO 06/01/2023 $4,091.00 00037353 H3732 XUYEN THI DO 06/01/2023 $1,222.00 00037354 H00137 CRYSTAL DOAN 06/01/2023 $1,346.00 00037355 H00326 HANH DAO DOAN 06/01/2023 $1,732.00 00037356 H0580 HARRY DOAN 06/01/2023 $18.00 00037357 H4639 HIEP THI DOAN 06/01/2023 $2,855.00 00037358 H4808 HUEY G DOAN 06/01/2023 $3,770.00 00037359 H3999 HUY DOAN 06/01/2023 $1,322.00 00037360 H4289 HUY DOAN 06/01/2023 $1,234.00 00037361 H00417 KHA DUY DOAN 06/01/2023 $2,960.00 00037362 H4420 KYLAM DOAN 06/01/2023 $1,877.00 00037363 H3980 NHA & JOANNE TRANG VU DOAN 06/01/2023 $1,818.00 00037364 H3855 PHUONGNGA THI DOAN 06/01/2023 $2,177.00 00037365 H2424 JERRY DOIDGE 06/01/2023 $1,376.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037366 H3382 DOLCE VITA INVESTMENTS, LLC 06/01/2023 $5,575.00 00037367 H1744 MINH TRANG DONG 06/01/2023 $1,094.00 00037368 H2945 DORADO SENIOR APARTMENTS, LP 06/01/2023 $1,417.00 00037369 H3228 DSN INVESTMENT GROUP, LLC 06/01/2023 $7,749.00 00037370 H3510 DTP INVESTMENTS, LLC 06/01/2023 $1,548.00 00037371 H1385 DAVID C DUNN 06/01/2023 $2,246.00 00037372 H9021 DAVID F DUNNETT 06/01/2023 $1,343.00 00037373 H3866 HONG MANH DUONG 06/01/2023 $1,701.00 00037374 H00287 KAREN DUONG 06/01/2023 $1,413.00 00037375 H1885 MINH B DUONG 06/01/2023 $5,771.00 00037376 H3688 THAI VAN DUONG 06/01/2023 $1,546.00 00037377 H3087 CHI THI DUONG 06/01/2023 $2,322.00 00037378 H2869 HUNG Q DUONG 06/01/2023 $1,487.00 00037379 H2781 GLADYS DYO 06/01/2023 $866.00 00037380 H00091 E-Z HOUSING GROUP LLC 06/01/2023 $1,669.00 00037381 H2422 EASTWIND PROPERTIES, LLC 06/01/2023 $2,850.00 00037382 H4770 EBL, LLC 06/01/2023 $3,915.00 00037383 H2036 DANIEL T EDLUND 06/01/2023 $1,548.00 00037384 H00346 EFTFTB LLC 06/01/2023 $2,090.00 00037385 H00233 EL NILE INVESTMENTS LLC 06/01/2023 $1,209.00 00037386 H4250 EL PUEBLO APTS 06/01/2023 $3,267.00 00037387 H4294 EL RAY PARTNERS, LLC 06/01/2023 $8,829.00 00037388 H4438 ELIAS CAPITAL GROUP, LLC 06/01/2023 $2,982.00 00037389 H00250 EMERALD RIDGE APARTMENTS 06/01/2023 $1,769.00 00037390 H4234 TERRY C ENGEL 06/01/2023 $1,700.00 00037391 H00282 ERP OPERATING LIMITED PARTNERSHIP 06/01/2023 $9,348.00 00037392 H3299 EVERGREEN ESTATE EXPANSION, LLC 06/01/2023 $9,884.00 00037393 H00030 FAIRECREST REAL ESTATE, LLC 06/01/2023 $2,907.00 00037394 H1553 FAIRVIEW MGMT COMPANY 06/01/2023 $2,488.00 00037395 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 06/01/2023 $4,216.00 00037396 H3034 FBC APARTMENTS 06/01/2023 $711.00 00037397 H4757 FG GOLDENWEST SENIOR APTS, LP 06/01/2023 $23,828.00 00037398 H00372 FG RANCHO SANTA MARGARITA SENIOR APTS LP 06/01/2023 $2,228.00 00037399 H00386 FG SEACLIFF SENIOR APARTMENTS LP 06/01/2023 $1,742.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037400 H1702 FLOYD H FIELDS 06/01/2023 $1,255.00 00037401 H1689 WENDY FINCH 06/01/2023 $966.00 00037402 H00049 FIVE POINTS HOUSING LP 06/01/2023 $3,436.00 00037403 H3329 FOREVERGREEN EXPANSION, LLC 06/01/2023 $1,694.00 00037404 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 06/01/2023 $771.00 00037405 H00051 FOUR SEASON 339 LLC 06/01/2023 $1,543.00 00037406 H7410 FRANCISCAN GARDENS APTS 06/01/2023 $31,449.00 00037407 H2569 WILLIAM FRECHTMAN 06/01/2023 $1,485.00 00037408 H4610 FREEDOMPATH PROPERTIES, LLC 06/01/2023 $6,194.00 00037409 H3691 FU CRAIG FA, LLC 06/01/2023 $6,083.00 00037410 H2215 KARL GANZ 06/01/2023 $1,084.00 00037411 H3384 ALBINO GARCIA 06/01/2023 $3,922.00 00037412 H3194 GARDEN BAY APARTMENTS, LLC 06/01/2023 $1,264.00 00037413 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 06/01/2023 $6,348.00 00037414 H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP MGMT
06/01/2023 $4,815.00
00037415 H4275 GARDEN GROVE HOUSING ASSOCIATE 06/01/2023 $2,209.00 00037416 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 06/01/2023 $58,493.00 00037417 H00431 GARDEN VIEW TERRACE 06/01/2023 $1,505.00 00037418 H00095 CHRIS ANN GARZA 06/01/2023 $750.00 00037419 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR

APARTMENTS
06/01/2023 $3,997.00
00037420 H2029 GEORGIAN APTS 06/01/2023 $3,147.00 00037421 H4137 AARON GERMAIN 06/01/2023 $1,508.00 00037422 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 06/01/2023 $2,631.00 00037423 H3857 GIA VU, INC 06/01/2023 $906.00 00037424 H4037 BRIGITTE GIACALONE 06/01/2023 $887.00 00037425 H3894 GIGI APARTMENTS 06/01/2023 $2,229.00 00037426 H4046 GLENHAVEN MOBILODGE 06/01/2023 $1,137.00 00037427 H00123 GLS GROUP LLC 06/01/2023 $1,351.00 00037428 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 06/01/2023 $1,249.00 00037429 H4346 HENRY S GOMEZ 06/01/2023 $1,667.00 00037430 H2737 WILLIAM GREEN 06/01/2023 $1,277.00 00037431 H00172 GREENBROOK APARTMENTS LP 06/01/2023 $1,310.00 00037432 H3833 GREENFIELDSIDE, LLC 06/01/2023 $3,377.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037433 H3639 GROVE PARK LP 06/01/2023 $93,151.00 00037434 H9028 JIM GULMESOFF 06/01/2023 $7,433.00 00037435 H3949 GINA GUYUMJYAN 06/01/2023 $3,871.00 00037436 H4172 HA OF DEKALB COUNTY 06/01/2023 $657.33 00037437 H4692 CASIE HA 06/01/2023 $2,783.00 00037438 H4092 DAC T HA 06/01/2023 $1,808.00 00037439 H1824 KHIEM Q HA 06/01/2023 $2,514.00 00037440 H1629 MANH MINH HA 06/01/2023 $1,322.00 00037441 H4562 TRAN D HA 06/01/2023 $3,584.00 00037442 H3735 TRIET M HA 06/01/2023 $1,600.00 00037443 H0550 HALL & ASSOCIATES, INC 06/01/2023 $6,743.00 00037444 H1969 LINDA HAN 06/01/2023 $2,325.00 00037445 H00421 VIENNA HANSEL-ASHLEY 06/01/2023 $994.00 00037446 H00314 CAROLYN F HANSEN 06/01/2023 $1,247.00 00037447 H5208 CLIFTON & BRENDA HANSON 06/01/2023 $3,011.00 00037448 H3838 STEVEN HAU 06/01/2023 $1,670.00 00037449 H4708 HIGHLAND FINANCE INVESTMENTS CORP 06/01/2023 $1,732.00 00037450 H0250 SHERRY OR RICHARD HILLIARD 06/01/2023 $1,829.00 00037451 H00173 HKT INVESTMENT 06/01/2023 $3,890.00 00037452 H3921 HMZ RESIDENTIAL PARK, LP 06/01/2023 $2,229.00 00037453 H00408 HO FAMILY BYPASS TRUST 06/01/2023 $2,916.00 00037454 H00289 DAO HO 06/01/2023 $1,477.00 00037455 H3255 HENRY HOI HO 06/01/2023 $2,019.00 00037456 H1010 HO, HIEP or DAO, NGOC THUY 06/01/2023 $9,763.00 00037457 H3653 LIEN KIM HO 06/01/2023 $1,910.00 00037458 H00402 NA M HO 06/01/2023 $1,556.00 00037459 H4827 PETER HO 06/01/2023 $1,560.00 00037460 H4128 THOMAS P HO 06/01/2023 $1,970.00 00037461 H00183 THUY HO 06/01/2023 $1,620.00 00037462 H4268 TIM HO 06/01/2023 $924.00 00037463 H00071 HOLLY HOANG 06/01/2023 $1,432.00 00037464 H00312 HUAN HOANG 06/01/2023 $2,439.00 00037465 H00301 KHANH HOANG 06/01/2023 $1,530.00 00037466 H1864 LIEN HOANG 06/01/2023 $1,483.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037467 H3984 LONG HOANG 06/01/2023 $1,861.00 00037468 H4783 THINH HOANG 06/01/2023 $1,250.00 00037469 H4224 TRACY HOANG 06/01/2023 $1,162.00 00037470 H2354 TRIEU HOANG 06/01/2023 $1,234.00 00037471 H4542 TUAN HOANG 06/01/2023 $2,517.00 00037472 H00278 VUONG HOANG 06/01/2023 $1,909.00 00037473 H2662 LANG HOANG 06/01/2023 $1,690.00 00037474 H2974 NHAN TIEN HOANG 06/01/2023 $2,150.00 00037475 H3883 ROSEMARY LC HOLTZMAN 06/01/2023 $856.00 00037476 H1120 SALLY HOPPE 06/01/2023 $1,148.00 00037477 H00429 HTN RENTALS LLC 06/01/2023 $2,525.00 00037478 H2532 LUC HUA 06/01/2023 $1,554.00 00037479 H1659 DON HUSS 06/01/2023 $2,663.00 00037480 H00133 BAO TRINH HUYNH 06/01/2023 $1,573.00 00037481 H0658 CHEN THI HUYNH 06/01/2023 $2,866.00 00037482 H3641 FELIX HUYNH 06/01/2023 $715.00 00037483 H4763 JOANNE HUYNH 06/01/2023 $951.00 00037484 H3509 KELVIN HUYNH 06/01/2023 $1,567.00 00037485 H00384 LINH M HUYNH 06/01/2023 $1,931.00 00037486 H4405 LOAN HUYNH 06/01/2023 $280.00 00037487 H4237 MINH HUY HUYNH 06/01/2023 $2,162.00 00037488 H4271 PHILIP HUYNH 06/01/2023 $645.00 00037489 H1574 SALLY B HUYNH 06/01/2023 $1,508.00 00037490 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 06/01/2023 $2,589.00 00037491 H4747 THAI C HUYNH 06/01/2023 $2,507.00 00037492 H3117 LONG BAO HUYNH 06/01/2023 $1,341.00 00037493 H1262 CM HWANG 06/01/2023 $1,595.00 00037494 H3848 IMPERIAL NORTH HOLDINGS, LLC 06/01/2023 $4,881.00 00037495 H3644 IMPERIAL NORTHWEST HOLDINGS 06/01/2023 $5,103.00 00037496 H00309 INCOME PROPERTY ASSOCIATES LLC 06/01/2023 $1,341.00 00037497 H00319 INFINITY RESIDENTIAL, INC 06/01/2023 $1,023.00 00037498 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 06/01/2023 $4,208.00 00037499 H00416 IP DEVELOPMENT COMPANY 06/01/2023 $2,227.00 00037500 H00401 IRES PROPERTY MANAGEMENT INC 06/01/2023 $3,770.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037501 H3801 IRVINE APARTMENT COMMUNITIES LP 06/01/2023 $4,110.00 00037502 H4350 J & E ESTATES, LLC 06/01/2023 $2,471.00 00037503 H3402 JERRY JANESKI 06/01/2023 $1,600.00 00037504 H4427 JD PROPERTY MANAGEMENT, INC 06/01/2023 $5,385.00 00037505 H00428 JDJT BAO LLC 06/01/2023 $1,325.00 00037506 H4716 NARIYA JEAN 06/01/2023 $1,800.00 00037507 H3040 JENSEN SOMMERVILLE CONZELMAN 06/01/2023 $1,917.00 00037508 H3165 JG & B CORPORATION 06/01/2023 $7,915.00 00037509 H3266 JGK GARDEN GROVE, LP 06/01/2023 $39,635.00 00037510 H2936 JGKALLINS INVESTMENTS, LP 06/01/2023 $1,526.00 00037511 H2530 NATHAN D JOHNSON 06/01/2023 $2,041.00 00037512 H4579 JOSEPH & KIM CORP 06/01/2023 $1,723.00 00037513 H4557 JTM BAYOU, LLC 06/01/2023 $1,879.00 00037514 H9029 LIN J JU 06/01/2023 $2,926.00 00037515 H2595 FRED JU 06/01/2023 $1,214.00 00037516 H4042 JUNG SUN NOH 06/01/2023 $8,098.00 00037517 H4077 JUNG SUN NOH 06/01/2023 $1,631.00 00037518 H4078 JUNG SUN NOH 06/01/2023 $1,656.00 00037519 H00390 SABRINA MARIAM KADIR-FAN 06/01/2023 $3,424.00 00037520 H4467 KAID MALINDA INVESTMENT INC 06/01/2023 $2,296.00 00037521 H4482 JAIDEEP KAMAT 06/01/2023 $1,732.00 00037522 H4758 JUN-WEI KAO 06/01/2023 $507.00 00037523 H3320 KASHI TRUST 06/01/2023 $9,218.00 00037524 H4767 KATELLA FAMILY HOUSING PARTNER 06/01/2023 $1,373.00 00037525 H3771 KATELLA MOBILE HOME ESTATES 06/01/2023 $921.00 00037526 H3721 KCM INVESTMENTS, LLC 06/01/2023 $2,449.00 00037527 H4696 KD RENT 06/01/2023 $3,960.00 00037528 H1018 LU-YONG KEH 06/01/2023 $5,642.00 00037529 H4374 KEITH AND HOLLY CORPORATION 06/01/2023 $4,092.00 00037530 H9030 ROBERT KELLEY 06/01/2023 $4,810.00 00037531 H3113 KENSINGTON GARDENS 06/01/2023 $962.00 00037532 H1535 DAN VAN KHA 06/01/2023 $1,364.00 00037533 H1888 LINDA KHA 06/01/2023 $2,323.00 00037534 H2423 CAM MY KHA 06/01/2023 $1,820.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037535 H00441 KAREEM ULLA KHAN 06/01/2023 $2,997.00 00037536 H2624 SETH S KHEANG 06/01/2023 $4,146.00 00037537 H3727 HENRY THAI KHUU 06/01/2023 $1,480.00 00037538 H0890 DAVID S KIM 06/01/2023 $954.00 00037539 H00436 LOAN P KIM 06/01/2023 $1,336.00 00037540 H4527 MELVIN LEE KIM 06/01/2023 $1,213.00 00037541 H9031 HARRY H KIM 06/01/2023 $1,606.00 00037542 H1797 KING INVESTMENT GROUP, INC 06/01/2023 $6,574.00 00037543 H3591 BERNARD KING 06/01/2023 $567.00 00037544 H3567 KENT M KITSELMAN 06/01/2023 $1,551.00 00037545 H2960 MARILYN KLUNK 06/01/2023 $2,769.00 00037546 H2460 KNK PROPERTIES 06/01/2023 $10,096.00 00037547 H0082 EDWARD KUO 06/01/2023 $887.00 00037548 H1193 EDWARD KUO 06/01/2023 $1,251.00 00037549 H4804 SATOKO KURATA 06/01/2023 $1,060.00 00037550 H4609 JOAQUIN KURZ 06/01/2023 $2,906.00 00037551 H00381 LA RAMADA APARTMENTS HOMES 06/01/2023 $1,818.00 00037552 H4737 TUYET B LA 06/01/2023 $2,133.00 00037553 H4712 LADERA WNG II, LLC 06/01/2023 $2,425.00 00037554 H3611 LAGUNA HILLS TRAVELODGE, LLC 06/01/2023 $31,089.00 00037555 H3793 LAGUNA STREET APARTMENTS, LLC 06/01/2023 $3,126.00 00037556 H4253 JULIE LALLY 06/01/2023 $1,773.00 00037557 H3552 ANDRE LAM 06/01/2023 $1,023.00 00037558 H00028 ANH LAN LAM 06/01/2023 $1,969.00 00037559 H3711 CAM THI T LAM 06/01/2023 $1,238.00 00037560 H1224 CHAU LAM 06/01/2023 $5,637.00 00037561 H00045 CHRISTINE M LAM 06/01/2023 $2,058.00 00037562 H00213 DAVID LAM 06/01/2023 $1,804.00 00037563 H2396 HAI LAM 06/01/2023 $5,073.00 00037564 H4631 HUNG LAM 06/01/2023 $2,037.00 00037565 H00088 QUYHN GIAO LAM 06/01/2023 $677.00 00037566 H00042 STEVEN LAM 06/01/2023 $838.00 00037567 H2873 MAI LAM 06/01/2023 $1,184.00 00037568 H4454 LAMPLIGHTER VILLAGE APTS 06/01/2023 $12,537.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037569 H4745 LAMPSON EP, LLC 06/01/2023 $1,236.00 00037570 H4504 LAMY OANH, LLC 06/01/2023 $6,248.00 00037571 H4663 LAS PALMAS APTS 06/01/2023 $2,450.00 00037572 H4402 STEPHEN LAU 06/01/2023 $3,001.00 00037573 H00151 CATHERINE LAZARAN 06/01/2023 $1,801.00 00037574 H3945 JOHN LAZENBY 06/01/2023 $2,449.00 00037575 H4471 LE MORNINGSIDE, LLC 06/01/2023 $5,296.00 00037576 H4754 ANH LE 06/01/2023 $3,102.00 00037577 H00153 BENJAMIN BAO LE 06/01/2023 $1,875.00 00037578 H4421 BILL BQ LE 06/01/2023 $1,780.00 00037579 H00104 CELINE LE 06/01/2023 $2,142.00 00037580 H4133 HIEP THI LE 06/01/2023 $3,050.00 00037581 H00179 HUONG THI LE 06/01/2023 $1,548.00 00037582 H1258 JIMMY T LE 06/01/2023 $2,180.00 00037583 H4555 JOHN LE 06/01/2023 $2,125.00 00037584 H4142 JOHN TOAN LE 06/01/2023 $3,602.00 00037585 H00375 KENT THANH LE 06/01/2023 $1,869.00 00037586 H4462 LAN V LE 06/01/2023 $393.00 00037587 H4319 LANH C LE 06/01/2023 $2,034.00 00037588 H3796 LY PHUONG LE 06/01/2023 $497.00 00037589 H00148 MAN MINH LE 06/01/2023 $1,565.00 00037590 H3623 MICHAEL LE 06/01/2023 $2,364.00 00037591 H00450 MICHAEL PHUC LE 06/01/2023 $2,043.00 00037592 H0918 NANCY NGAT THI LE 06/01/2023 $3,873.00 00037593 H4428 RICHARD TUANANH LE 06/01/2023 $1,342.00 00037594 H0948 STEPHANIE THU LE 06/01/2023 $5,480.00 00037595 H00209 TAI LE 06/01/2023 $2,586.00 00037596 H00099 TAN LE 06/01/2023 $1,407.00 00037597 H00214 THAM T LE 06/01/2023 $1,673.00 00037598 H3661 THANH TIEN LE 06/01/2023 $3,078.00 00037599 H00069 THOMAS T LE 06/01/2023 $1,564.00 00037600 H00360 TRAN-QUOC LE 06/01/2023 $1,929.00 00037601 H00202 TRINA TRINH LE 06/01/2023 $1,518.00 00037602 H00135 TUYEN NIKKI LE 06/01/2023 $261.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037603 H0167 BAO GIA LE 06/01/2023 $4,810.00 00037604 H2548 XAN NGOC LE 06/01/2023 $1,034.00 00037605 H4547 LEMON GROVE, LP 06/01/2023 $1,271.00 00037606 H1602 ROGER LEUNG 06/01/2023 $2,204.00 00037607 H00440 LEXINGTON COURTYARD MANAGEMENT LLC 06/01/2023 $1,148.00 00037608 H4002 SOL M LI 06/01/2023 $1,820.00 00037609 H1533 DAVID LIN 06/01/2023 $2,800.00 00037610 H4344 LINCOLN VILLAS APT HOMES, LLC 06/01/2023 $8,775.00 00037611 H4592 LINCOLN WOODS APARTMENTS 06/01/2023 $2,601.00 00037612 H1960 KATHERINE LITTON 06/01/2023 $1,384.00 00037613 H2080 LLE, LLC 06/01/2023 $639.00 00037614 H00090 LOGAN MT LLC 06/01/2023 $2,097.00 00037615 H3888 TROY LONG, TU-ANH & DUONG 06/01/2023 $1,197.00 00037616 H3311 CINDY W LOUIE 06/01/2023 $2,332.00 00037617 H00143 KATHERINE LU 06/01/2023 $1,726.00 00037618 H2120 QUYNH THUY LU 06/01/2023 $3,196.00 00037619 H00177 CHRISTOPHER LAC LUONG 06/01/2023 $947.00 00037620 H1424 KHANH LUONG 06/01/2023 $1,502.00 00037621 H4603 LONG DUC LUONG 06/01/2023 $1,102.00 00037622 H4157 TRA THI-PHUONG LUONG 06/01/2023 $3,843.00 00037623 H4572 ALLEN LUU 06/01/2023 $1,213.00 00037624 H4491 TUAN V LUU 06/01/2023 $1,544.00 00037625 H4820 VIVIAN Q LUU 06/01/2023 $2,180.00 00037626 H3696 XUYEN LUU 06/01/2023 $2,112.00 00037627 H4669 ANDY LY 06/01/2023 $2,103.00 00037628 H3717 DUC T LY 06/01/2023 $681.00 00037629 H1613 MING LY 06/01/2023 $1,836.00 00037630 H00166 MINH N LY 06/01/2023 $1,394.00 00037631 H3754 TAN Q LY 06/01/2023 $1,189.00 00037632 H3390 TRANH LY 06/01/2023 $4,488.00 00037633 H4154 TUYEN X LY 06/01/2023 $2,840.00 00037634 H00219 M FORTUNE LLC 06/01/2023 $1,684.00 00037635 H00311 MEI CI MA 06/01/2023 $1,695.00 00037636 H1705 MAGIC LAMP MOBILE HOME PARK 06/01/2023 $1,478.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037637 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O

MONTAIRA
06/01/2023 $1,988.00
00037638 H3201 ANN N MAI 06/01/2023 $3,316.00 00037639 H00192 ANNIE MAI 06/01/2023 $2,136.00 00037640 H4308 JENNIE THUY MAI 06/01/2023 $4,553.00 00037641 H1499 LINDA MAI 06/01/2023 $1,489.00 00037642 H00191 TUNG THANH MAI 06/01/2023 $1,194.00 00037643 H2451 CHUCK MAI 06/01/2023 $2,439.00 00037644 H4298 JAIMIE MAI-NGO 06/01/2023 $1,304.00 00037645 H00341 LATA MAJITHIA 06/01/2023 $1,926.00 00037646 H4539 KONSTANTINOS P MANDAS 06/01/2023 $3,301.00 00037647 H4796 HARALAMBOS & GEORGIA MANTAS 06/01/2023 $2,109.00 00037648 H4818 LLOYD MANTONG 06/01/2023 $966.00 00037649 H6865 MARIPOSA PROPERTIES 06/01/2023 $1,512.00 00037650 H00443 SUZANNE MATHERLY 06/01/2023 $2,947.00 00037651 H4816 MATTAR REAL ESTATE INVESTMENT 06/01/2023 $821.00 00037652 H7370 LEOPOLD MAYER 06/01/2023 $2,677.00 00037653 H2135 JOHN MC GOFF 06/01/2023 $915.00 00037654 H00318 MCCOMBER CREEK LLC 06/01/2023 $3,890.00 00037655 H00407 JAMES M MCGOUGALL 06/01/2023 $1,784.00 00037656 H2842 GRACE OR GERALD MCGRATH 06/01/2023 $1,443.00 00037657 H8490 GRACE OR GERALD MCGRATH 06/01/2023 $2,616.00 00037658 H00269 MCP KENSINGTON LP 06/01/2023 $1,305.00 00037659 H4793 MEAGHER FAMILY BYPASS TRUST 06/01/2023 $821.00 00037660 H1653 MANH MEAK 06/01/2023 $1,736.00 00037661 H4435 JAGDISH P MEHTA 06/01/2023 $1,330.00 00037662 H2110 MIDWAY INTEREST, LP 06/01/2023 $8,925.00 00037663 H2638 MIKE & KATHY LEE, LP 06/01/2023 $3,557.00 00037664 H4814 MITTAL LEGACY, LP 06/01/2023 $4,095.00 00037665 H00205 JOHN MKHAIL 06/01/2023 $1,560.00 00037666 H3256 MONARCH POINTE 06/01/2023 $2,075.00 00037667 H3534 ANTHONY MONTEBELLO 06/01/2023 $1,276.00 00037668 H2976 MONTECITO VISTA APT HOMES 06/01/2023 $2,019.00 00037669 H4658 BACH MORALES 06/01/2023 $2,223.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037670 H4715 MORNINGSIDE APTS, LLC 06/01/2023 $10,729.00 00037671 H00154 MT VERNON APARTMENTS 06/01/2023 $1,427.00 00037672 H00350 JEFFREY MULLEN 06/01/2023 $838.00 00037673 H00077 RANDALL MYCORN 06/01/2023 $647.00 00037674 H00145 STEVEN B NACHAM 06/01/2023 $1,251.00 00037675 H00403 NAM VIET A - U.S. 06/01/2023 $30,447.00 00037676 H2622 PATRICK NAMSINH 06/01/2023 $2,140.00 00037677 H3834 NEW HORIZONVIEW, LLC 06/01/2023 $1,635.00 00037678 H3865 NEW KENYON APARTMENTS, LLC 06/01/2023 $1,547.00 00037679 H00383 NEW TAMERLANE LLC DBA TAMERLANE APARTMENTS 06/01/2023 $3,721.00 00037680 H4029 NEWPORT ESTATE EXPANSION, LLC 06/01/2023 $1,760.00 00037681 H2745 DALE XUAN NGHIEM 06/01/2023 $1,209.00 00037682 H3956 DANIEL NGHIEM 06/01/2023 $23,335.00 00037683 H4751 DUNG T NGO 06/01/2023 $1,614.00 00037684 H3630 HONG DIEP LE NGO 06/01/2023 $906.00 00037685 H4184 KIM NGO 06/01/2023 $950.00 00037686 H0314 LOC T NGO 06/01/2023 $492.00 00037687 H2386 MARY NGO 06/01/2023 $6,528.00 00037688 H00196 MIMI T NGO 06/01/2023 $1,301.00 00037689 H4550 TAMMY NGO 06/01/2023 $1,284.00 00037690 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 06/01/2023 $5,290.00 00037691 H4691 AN MANH NGUYEN 06/01/2023 $2,150.00 00037692 H4719 ANA-KARINA A NGUYEN 06/01/2023 $1,714.00 00037693 H4645 ANDREA NGUYEN 06/01/2023 $1,376.00 00037694 H3734 ANDREW Q NGUYEN 06/01/2023 $2,797.00 00037695 H4401 ANH NGUYEN 06/01/2023 $2,029.00 00037696 H1938 ANH-DAO NGUYEN 06/01/2023 $1,284.00 00037697 H3749 ANTHONY NGUYEN 06/01/2023 $1,493.00 00037698 H00176 BICH LIEN T NGUYEN 06/01/2023 $1,498.00 00037699 H1457 BINH NGOC NGUYEN 06/01/2023 $3,029.00 00037700 H1430 BINH QUOC NGUYEN 06/01/2023 $3,018.00 00037701 H3958 BRIAN BAO-KHA NGUYEN 06/01/2023 $3,305.00 00037702 H4297 CALVIN H NGUYEN 06/01/2023 $2,450.00 00037703 H00276 CAM NGUYEN 06/01/2023 $1,226.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037704 H00111 CHARLES NGUYEN 06/01/2023 $1,869.00 00037705 H00339 CHIEU-ANH NGUYEN 06/01/2023 $1,474.00 00037706 H4511 CHRISTINE NGUYEN 06/01/2023 $1,817.00 00037707 H00459 CHRISTINE CHAU NGUYEN 06/01/2023 $2,702.00 00037708 H2274 CHRISTOPHER NGUYEN 06/01/2023 $1,770.00 00037709 H3777 CHUONG NGUYEN 06/01/2023 $1,383.00 00037710 H00304 CINDY L NGUYEN 06/01/2023 $432.00 00037711 H9043 CUONG NGUYEN 06/01/2023 $4,249.00 00037712 H4641 DAN NGUYEN 06/01/2023 $1,284.00 00037713 H4569 DAT NGUYEN 06/01/2023 $1,906.00 00037714 H4015 LOAN T NGUYEN, DAVID / HA 06/01/2023 $1,815.00 00037715 H1881 DIEM-THUY NGUYEN 06/01/2023 $2,086.00 00037716 H4558 DONG NGUYEN 06/01/2023 $1,355.00 00037717 H4679 DUNG KIM NGUYEN 06/01/2023 $1,856.00 00037718 H3872 DUONG NGUYEN 06/01/2023 $1,751.00 00037719 H1143 DZUNG DAN NGUYEN 06/01/2023 $2,737.00 00037720 H2551 ERIC NGUYEN 06/01/2023 $1,754.00 00037721 H3910 FRANK M NGUYEN 06/01/2023 $1,562.00 00037722 H4621 HANG NGUYEN 06/01/2023 $2,418.00 00037723 H3953 HANH V NGUYEN 06/01/2023 $1,662.00 00037724 H3370 HAO & HUONG T NGUYEN 06/01/2023 $1,184.00 00037725 H00234 HENRY HAO VAN NGUYEN 06/01/2023 $2,782.00 00037726 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 06/01/2023 $12,449.00 00037727 H4460 HUAN NGOC NGUYEN 06/01/2023 $1,294.00 00037728 H4479 HUE THI NGUYEN 06/01/2023 $2,278.00 00037729 H3276 HUNG NGUYEN 06/01/2023 $2,530.00 00037730 H00272 HUNG T NGUYEN 06/01/2023 $1,542.00 00037731 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 06/01/2023 $3,846.00 00037732 H00039 JANET NGUYEN 06/01/2023 $3,552.00 00037733 H3242 JEANNIE NGUYEN 06/01/2023 $1,636.00 00037734 H00245 JOHN NGUYEN 06/01/2023 $1,783.00 00037735 H3241 JULIE NGUYEN 06/01/2023 $1,434.00 00037736 H4697 KEVIN NGUYEN 06/01/2023 $1,718.00 00037737 H4285 KHAI HUE NGUYEN 06/01/2023 $2,348.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037738 H3497 KHANH DANG NGUYEN 06/01/2023 $1,282.00 00037739 H3149 KIEN NGUYEN 06/01/2023 $5,664.00 00037740 H4652 KIEN THI NGUYEN 06/01/2023 $1,540.00 00037741 H3919 KIMCHI THI NGUYEN 06/01/2023 $591.00 00037742 H4713 LAN HUONG NGUYEN 06/01/2023 $2,250.00 00037743 H4195 LANIE NGUYEN 06/01/2023 $4,198.00 00037744 H4700 LE B NGUYEN 06/01/2023 $1,960.00 00037745 H00451 LIEM Q NGUYEN 06/01/2023 $1,496.00 00037746 H00255 LIEN B NGUYEN 06/01/2023 $1,463.00 00037747 H1687 LINDA NGUYEN 06/01/2023 $3,941.00 00037748 H4079 LINDA LIEN NGUYEN 06/01/2023 $1,453.00 00037749 H4623 LINDA MAI NGUYEN 06/01/2023 $1,657.00 00037750 H00363 LINH NGOC NGUYEN 06/01/2023 $2,225.00 00037751 H2331 LONG HUYEN DAC NGUYEN 06/01/2023 $5,286.00 00037752 H4478 LUONG NGUYEN 06/01/2023 $1,747.00 00037753 H00165 LUU PHUONG NGUYEN 06/01/2023 $2,647.00 00037754 H1380 LYNDA NGUYEN 06/01/2023 $1,475.00 00037755 H2391 MAN M NGUYEN 06/01/2023 $1,377.00 00037756 H3526 MICHAEL THANG NGUYEN 06/01/2023 $2,337.00 00037757 H00307 MICHELLE NGUYEN 06/01/2023 $4,895.00 00037758 H4738 MINH NGUYEN 06/01/2023 $1,548.00 00037759 H00040 MY DUNG THI NGUYEN 06/01/2023 $827.00 00037760 H3170 MYRA D NGUYEN 06/01/2023 $1,420.00 00037761 H1717 NANCY NGUYEN 06/01/2023 $9,336.00 00037762 H3713 NANCY NGUYEN 06/01/2023 $1,571.00 00037763 H00122 NATHAN V NGUYEN 06/01/2023 $1,563.00 00037764 H1899 NGHI NGUYEN 06/01/2023 $2,103.00 00037765 H00448 NGHIEM NGUYEN 06/01/2023 $1,654.00 00037766 H4744 NGOC NGUYEN 06/01/2023 $1,818.00 00037767 H4469 OSCAR THUAN NGUYEN 06/01/2023 $2,408.00 00037768 H4423 PETER NGUYEN 06/01/2023 $4,226.00 00037769 H00068 PHUC T NGUYEN 06/01/2023 $1,906.00 00037770 H00298 PHUONG T NGUYEN 06/01/2023 $1,769.00 00037771 H2197 PHUONG MY THI NGUYEN 06/01/2023 $8,801.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037772 H00340 PHUONG N NGUYEN 06/01/2023 $890.00 00037773 H4439 QUAN NGUYEN 06/01/2023 $1,272.00 00037774 H3853 QUANG M NGUYEN 06/01/2023 $1,136.00 00037775 H4680 SHAWN B NGUYEN 06/01/2023 $2,063.00 00037776 H4559 SKY NGUYEN 06/01/2023 $3,395.00 00037777 H4118 STEVE NGUYEN 06/01/2023 $1,721.00 00037778 H3425 STEVEN NGUYEN 06/01/2023 $1,124.00 00037779 H4670 STEVEN NGUYEN 06/01/2023 $1,842.00 00037780 H4340 STEVENS NGUYEN 06/01/2023 $1,824.00 00037781 H00262 TAI ANH NGUYEN 06/01/2023 $1,721.00 00037782 H00439 TAI PHUOC NGUYEN 06/01/2023 $1,815.00 00037783 H3317 TAM N NGUYEN 06/01/2023 $1,310.00 00037784 H00348 TAM-TRUNG NGUYEN 06/01/2023 $1,404.00 00037785 H3373 THAI DUC NGUYEN 06/01/2023 $2,229.00 00037786 H4586 THANG XUAN NGUYEN 06/01/2023 $961.00 00037787 H00059 THANH-HAI NGUYEN 06/01/2023 $1,510.00 00037788 H3978 THANH-LE NGUYEN 06/01/2023 $1,653.00 00037789 H3313 THANH-NHAN NGUYEN 06/01/2023 $1,480.00 00037790 H00281 THIEN NGUYEN 06/01/2023 $1,781.00 00037791 H00239 THIEU KIM NGUYEN 06/01/2023 $1,769.00 00037792 H3755 THINH QUOC NGUYEN 06/01/2023 $87.00 00037793 H4749 THOMAS NGUYEN 06/01/2023 $2,434.00 00037794 H4734 THU-DUNG TRAN NGUYEN 06/01/2023 $1,492.00 00037795 H1302 THUY NGUYEN 06/01/2023 $1,235.00 00037796 H3331 THUYHUONG THI NGUYEN 06/01/2023 $1,330.00 00037797 H9045 TIEP NGUYEN 06/01/2023 $2,001.00 00037798 H00046 TIM NGUYEN 06/01/2023 $1,187.00 00037799 H00409 TIM NGUYEN 06/01/2023 $1,544.00 00037800 H2473 TIMMY NGUYEN 06/01/2023 $3,302.00 00037801 H00126 TOM NGUYEN 06/01/2023 $1,780.00 00037802 H4349 TRACY TRUC NGUYEN 06/01/2023 $1,165.00 00037803 H4805 TRAM ANH NGUYEN 06/01/2023 $1,902.00 00037804 H00086 TRINH NGUYEN 06/01/2023 $1,933.00 00037805 H3469 TUAN HOANG NGUYEN 06/01/2023 $1,541.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037806 H4243 TUAN NGOC NGUYEN 06/01/2023 $1,054.00 00037807 H3737 TUNG QUOC NGUYEN 06/01/2023 $2,922.00 00037808 H4643 TUYET MAI NGUYEN 06/01/2023 $1,144.00 00037809 H1937 TUYET TRINH NGUYEN 06/01/2023 $1,619.00 00037810 H4166 TUYET TRINH NGUYEN 06/01/2023 $580.00 00037811 H4766 UYEN NGUYEN 06/01/2023 $1,407.00 00037812 H3655 VAN HUY NGUYEN 06/01/2023 $2,017.00 00037813 H3852 SOAN P NGUYEN, VANANH & DO 06/01/2023 $404.00 00037814 H4570 VIVIAN NGUYEN 06/01/2023 $548.00 00037815 H4755 NGUYEN, VY & THI 06/01/2023 $1,585.00 00037816 H4630 YVONNE QUYEN NGUYEN 06/01/2023 $1,735.00 00037817 H2501 CANG NGUYEN 06/01/2023 $1,450.00 00037818 H2550 CUONG CHI NGUYEN 06/01/2023 $4,727.00 00037819 H2337 DUNG VAN NGUYEN 06/01/2023 $1,212.00 00037820 H3012 HAN NGUYEN 06/01/2023 $957.00 00037821 H1766 HUNG C NGUYEN 06/01/2023 $2,170.00 00037822 H3061 HUY NGUYEN 06/01/2023 $2,551.00 00037823 H2956 JAMES NGUYEN 06/01/2023 $1,325.00 00037824 H1552 LAN PHUONG THI NGUYEN 06/01/2023 $2,757.00 00037825 H2409 LAN-NGOC NGUYEN 06/01/2023 $1,423.00 00037826 H3086 LANI LAN T NGUYEN 06/01/2023 $1,146.00 00037827 H2812 MINH NGOC NGUYEN 06/01/2023 $1,625.00 00037828 H2511 PERRY NGUYEN 06/01/2023 $1,467.00 00037829 H2610 THANH-TUYEN NGUYEN 06/01/2023 $1,430.00 00037830 H2479 THINH THI NGUYEN 06/01/2023 $9,765.00 00037831 H2561 TIFFANY NGUYEN 06/01/2023 $3,530.00 00037832 H2912 XUAN YEN NGUYEN 06/01/2023 $5,311.00 00037833 H3802 DIANA NGUYEN-THIEN-NH 06/01/2023 $1,020.00 00037834 H00218 NH SEABREEZE LLC 06/01/2023 $1,965.00 00037835 H00168 NNT PROPERTIES 4 LLC 06/01/2023 $1,818.00 00037836 H00029 NOGAL FELIZ APARTMENTS 06/01/2023 $1,652.00 00037837 H3952 NORMANDY APARTMENTS, LLC 06/01/2023 $1,194.00 00037838 H3404 NORTHWOOD PLACE 06/01/2023 $4,781.00 00037839 H00198 NOVAVILLE LLC 06/01/2023 $5,627.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037840 H4597 JOHN OMDAHL 06/01/2023 $1,810.00 00037841 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 06/01/2023 $1,853.00 00037842 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 06/01/2023 $1,479.00 00037843 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 06/01/2023 $4,551.00 00037844 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 06/01/2023 $14,031.00 00037845 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 06/01/2023 $8,103.00 00037846 H00412 ORANGE PLAZA APARTMENTS LLC 06/01/2023 $1,995.00 00037847 H1622 ORANGE TREE APTS 06/01/2023 $13,038.00 00037848 H4761 ORRWAY APTS HOMES, LLC 06/01/2023 $470.00 00037849 H00345 STEVE ORTLOFF 06/01/2023 $2,659.00 00037850 H2516 SUIKO OZAKI 06/01/2023 $1,795.00 00037851 H4495 P & J PROPERTY MANAGEMENT 06/01/2023 $3,193.00 00037852 H1776 BRADRAKUMAR L PAHU 06/01/2023 $2,688.00 00037853 H00447 HOPE PAK 06/01/2023 $6,335.00 00037854 H1328 PALM ISLAND 06/01/2023 $12,255.00 00037855 H4644 PALMA VISTA APTS, LLC 06/01/2023 $1,495.00 00037856 H4477 PARISIAN APARTMENTS, LP 06/01/2023 $1,456.00 00037857 H00395 PARK CENTER PLACE 06/01/2023 $2,048.00 00037858 H00296 A CA LP PARK CITY APARTMENTS 06/01/2023 $2,037.00 00037859 H4487 PARK LANDING APARTMENTS 06/01/2023 $2,512.00 00037860 H0254 PARK STANTON PLACE LP 06/01/2023 $8,816.00 00037861 H4307 JIN PARK 06/01/2023 $1,502.00 00037862 H8794 PATEL DILIP M 06/01/2023 $7,235.00 00037863 H3249 SMITA DIPAK PATEL 06/01/2023 $1,088.00 00037864 H3111 PELICAN INVESTMENTS #6, LLC 06/01/2023 $2,900.00 00037865 H4370 PELICAN INVESTMENTS #8, LLC 06/01/2023 $2,332.00 00037866 H3544 PELICAN INVESTMENTS, LLC 06/01/2023 $254.00 00037867 H00222 AGNES PHAM 06/01/2023 $1,613.00 00037868 H4176 BINH Q PHAM 06/01/2023 $1,676.00 00037869 H4210 CAROLINE PHAM 06/01/2023 $2,936.00 00037870 H3408 CHIEN DINH PHAM 06/01/2023 $2,035.00 00037871 H1651 DAVID DUNG PHAM 06/01/2023 $3,022.00 00037872 H9709 DAVID LINH PHAM 06/01/2023 $2,481.00 00037873 H00368 DUY HOANG PHAM 06/01/2023 $2,942.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037874 H3912 HIEU PHAM 06/01/2023 $2,022.00 00037875 H1080 HOANG PHAM 06/01/2023 $4,017.00 00037876 H00357 HONG V PHAM 06/01/2023 $1,423.00 00037877 H00330 HUNG T PHAM 06/01/2023 $1,918.00 00037878 H1971 KHANH CONG PHAM 06/01/2023 $2,002.00 00037879 H1117 LUCY PHAM, KIM ANH OR PHAM 06/01/2023 $3,943.00 00037880 H0788 LAN VAN PHAM 06/01/2023 $3,033.00 00037881 H4095 LIEN PHAM 06/01/2023 $1,490.00 00037882 H00089 LILY H PHAM 06/01/2023 $1,168.00 00037883 H4033 NGHIA PHAM 06/01/2023 $2,250.00 00037884 H4724 NHAC T PHAM 06/01/2023 $1,739.00 00037885 H4683 PAULINE TRAM PHAM 06/01/2023 $2,008.00 00037886 H3773 PHUONG T PHAM 06/01/2023 $1,424.00 00037887 H4501 QUYNH GIAO PHAM 06/01/2023 $1,532.00 00037888 H3786 QUYNH-ANH HOANG PHAM 06/01/2023 $1,817.00 00037889 H00400 SOPHIA PHAM 06/01/2023 $2,897.00 00037890 H00275 TAM T PHAM 06/01/2023 $2,084.00 00037891 H00432 THIEN PHAM 06/01/2023 $1,657.00 00037892 H2255 TIM PHAM 06/01/2023 $3,502.00 00037893 H4651 TRANG PHAM 06/01/2023 $4,511.00 00037894 H2065 TRI PHAM 06/01/2023 $2,127.00 00037895 H4593 TRUONG TAI PHAM 06/01/2023 $2,063.00 00037896 H4105 TUAN A PHAM 06/01/2023 $1,972.00 00037897 H3880 VAN LOAN THI PHAM 06/01/2023 $1,239.00 00037898 H4503 VERONIQUE PHAM 06/01/2023 $1,646.00 00037899 H3967 VU PHAM 06/01/2023 $1,502.00 00037900 H2328 XUANNHA T PHAM 06/01/2023 $1,730.00 00037901 H0595 HAI MINH PHAM 06/01/2023 $12,526.00 00037902 H1932 HELEN PHAM 06/01/2023 $1,187.00 00037903 H1851 LOAN ANH THI PHAM 06/01/2023 $1,502.00 00037904 H4685 KATHY PHAN 06/01/2023 $2,323.00 00037905 H4188 OANH PHAN 06/01/2023 $4,387.00 00037906 H4781 STEVEN PHAN 06/01/2023 $1,511.00 00037907 H4408 TAMMY PHAN 06/01/2023 $1,508.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037908 H3820 THANH T PHAN 06/01/2023 $198.00 00037909 H00232 WILSON M PHAN 06/01/2023 $1,595.00 00037910 H3257 DON PHAN 06/01/2023 $1,368.00 00037911 H1101 TOAN CONG PHAN 06/01/2023 $1,187.00 00037912 H00225 VICKY T PHAN-VO 06/01/2023 $1,683.00 00037913 H3698 ART S PHARN 06/01/2023 $1,941.00 00037914 H00141 PHOENIX PREMIER LLC 06/01/2023 $3,377.00 00037915 H2863 PINE TREE PROPERTY, LLC 06/01/2023 $1,906.00 00037916 H3505 PJP PROPERTIES, LLC 06/01/2023 $1,481.00 00037917 H00418 PLACENTIA 422 LP 06/01/2023 $1,779.00 00037918 H00231 PLATINUM TRI BLOC LLC 06/01/2023 $1,731.00 00037919 H1493 PLAZA PATRIA COURT LTD 06/01/2023 $1,471.00 00037920 H3769 PNB GREEN EXPANSION MGMT, LLC 06/01/2023 $4,641.00 00037921 H4795 POST STERLING COURT, LP 06/01/2023 $1,416.00 00037922 H00434 PRINCE ACACIAWOOD PROPERTY LLC 06/01/2023 $1,350.00 00037923 H3668 PRINCE NEW HORIZON VILLAGE 06/01/2023 $5,563.00 00037924 H00194 QN INVESTMENT LLC 06/01/2023 $14,428.00 00037925 H4306 SAN T QUACH 06/01/2023 $1,389.00 00037926 H3994 DERRICK WILLIAM QUAN 06/01/2023 $1,818.00 00037927 H4620 JEANNIE QUAN 06/01/2023 $436.00 00037928 H4357 VAN-LAN QUAN 06/01/2023 $4,967.00 00037929 H1448 GARY L QUINN 06/01/2023 $767.00 00037930 H00335 RAINTREE BROOKS LP 06/01/2023 $1,782.00 00037931 H00169 RANCHO MONTEREY APARTMENTS 06/01/2023 $5,030.00 00037932 H0978 RAVART PACIFIC, LP 06/01/2023 $1,273.00 00037933 H3808 RAVENWOOD PROPERTIES, LLC 06/01/2023 $2,774.00 00037934 H4801 RBJ INVESTMENTS CORP 06/01/2023 $1,324.00 00037935 H00285 REAL ESTATE SOURCE 06/01/2023 $1,669.00 00037936 H00367 RED CORAL LLC 06/01/2023 $1,299.00 00037937 H3184 ROGER LEE REED 06/01/2023 $2,858.00 00037938 H3573 REO INTERNATIONAL CORPORATION 06/01/2023 $3,852.00 00037939 H4932 RAYMOND REYES 06/01/2023 $1,300.00 00037940 H1100 ROBERTA APTS, LP 06/01/2023 $2,458.00 00037941 H00425 PATRICIA A RODRIGUEZ 06/01/2023 $2,957.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037942 H00266 BRADLEY A ROMSTEDT 06/01/2023 $1,499.00 00037943 H3631 CHARLENE ROSSIGNOL 06/01/2023 $1,115.00 00037944 H00128 RUSSELL REAL ESTATE LLC 06/01/2023 $3,159.00 00037945 H00203 S & P PACIFIC PROPERTIES LLC 06/01/2023 $4,214.00 00037946 H1149 MIHRAN SABUNJIAN 06/01/2023 $13,371.00 00037947 H00246 SAGE PARK CA LP 06/01/2023 $1,235.00 00037948 H00324 FARZANEH SAJADIEH 06/01/2023 $3,526.00 00037949 H4231 SALSOL PROPERTIES, LLC 06/01/2023 $1,353.00 00037950 H00305 SAN CARLOS 06/01/2023 $5,787.00 00037951 H4681 SAN MARINO 06/01/2023 $449.00 00037952 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 06/01/2023 $1,293.00 00037953 H00174 CYNTHIA SANCHEZ 06/01/2023 $1,085.00 00037954 H0858 PAT SARGENT 06/01/2023 $1,553.00 00037955 H3340 JILL ANN SCHLEIFER 06/01/2023 $3,689.00 00037956 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 06/01/2023 $1,119.00 00037957 H4485 SCWJ, LLC 06/01/2023 $1,777.00 00037958 H4072 SERRANO WOODS, LP 06/01/2023 $344.00 00037959 H00228 MARY E SHEN 06/01/2023 $1,863.00 00037960 H00103 DAHNING SHIH 06/01/2023 $2,125.00 00037961 H3699 SHREEVES PROPERTIES, LLC 06/01/2023 $4,538.00 00037962 H00365 ANTHONY AND PATIENCE SHUTTS 06/01/2023 $1,900.00 00037963 H3779 IRV D SIGEL 06/01/2023 $1,790.00 00037964 H4150 SILVER COVE APARTMENTS, LP 06/01/2023 $2,243.00 00037965 H4451 IRVIN SILVERSTEIN 06/01/2023 $1,074.00 00037966 H1182 SINGING TREE 06/01/2023 $1,475.00 00037967 H3459 BAY SIU 06/01/2023 $1,623.00 00037968 H00293 SOBER SOLUTIONS 06/01/2023 $1,805.00 00037969 H4778 SOCP, LLC 06/01/2023 $944.00 00037970 H00243 SOMMERVILLE CONZELMAN CO LP 06/01/2023 $5,987.00 00037971 H00288 JENNIFER SON 06/01/2023 $1,940.00 00037972 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 06/01/2023 $134.00 00037973 H1686 JAMES SPEARS 06/01/2023 $2,531.00 00037974 H00244 SPICY LIVING LLC 06/01/2023 $3,553.00 00037975 H4145 SPRINGDALE STREET APARTMENTS 06/01/2023 $2,810.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00037976 H3835 SPRINGSIDE, LLC 06/01/2023 $10,177.00 00037977 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 06/01/2023 $1,923.00 00037978 H4458 TRUST STANLEY A SIROTT 06/01/2023 $1,872.00 00037979 H3038 STANTON GROUP THREE, LLC 06/01/2023 $3,429.00 00037980 H4566 STANTON GROUP, LLC 06/01/2023 $1,025.00 00037981 H1277 STEWART PROPERTIES 06/01/2023 $1,585.00 00037982 H00142 PATRICIA J STEWART 06/01/2023 $1,646.00 00037983 H0403 ERICA STIDHAM 06/01/2023 $5,986.00 00037984 H00297 THUY NHIEU STRICKLAND 06/01/2023 $1,867.00 00037985 H0359 STUART DRIVE/ROSE GARDEN APTS 06/01/2023 $111,266.00 00037986 H1147 UN SU 06/01/2023 $3,075.00 00037987 H2049 SUNGROVE SENIOR APTS 06/01/2023 $24,995.00 00037988 H3805 SUNNYGATE, LLC 06/01/2023 $14,415.00 00037989 H00108 SUNRISE APARTMENT HOMES 06/01/2023 $2,744.00 00037990 H3766 SUNRISE VILLAGE PROPERTIES, LLC 06/01/2023 $9,005.00 00037991 H4484 EMILE J SWEIDA 06/01/2023 $1,424.00 00037992 H00170 EVELYN SY 06/01/2023 $1,750.00 00037993 H4543 SYCAMORE COURT APARTMENTS 06/01/2023 $13,883.00 00037994 H4449 VINH TA 06/01/2023 $1,195.00 00037995 H4081 ALI TAHAMI 06/01/2023 $1,963.00 00037996 H00094 TAMARACK WOODS A CALIFORNIA LP 06/01/2023 $1,941.00 00037997 H3432 ENLIANG T TANG 06/01/2023 $1,582.00 00037998 H00268 TARA HILL APARTMENT 06/01/2023 $2,050.00 00037999 H00229 TDDM INVESTMENTS CORP 06/01/2023 $2,913.00 00038000 H3527 TDT WASHINGTON, LLC 06/01/2023 $4,128.00 00038001 H4653 TH 12622 MORNINGSIDE, LLC 06/01/2023 $1,757.00 00038002 H2875 HENRY THACH 06/01/2023 $2,764.00 00038003 H4731 LYNN THAI 06/01/2023 $1,540.00 00038004 H00185 JAI PAUL THAKUR 06/01/2023 $889.00 00038005 H00076 THE ARBORS-LAKE FOREST OWNER LLC 06/01/2023 $1,368.00 00038006 H00052 THE CAMBRIDGE 06/01/2023 $3,941.00 00038007 H00445 THE EDWARD APARTMENTS LLC 06/01/2023 $1,418.00 00038008 H4391 THE FLORENTINE APTS 06/01/2023 $1,964.00 00038009 H4759 THE KELVIN APARTMENTS 06/01/2023 $2,944.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00038010 H4390 THE MEDITERRANEAN APTS 06/01/2023 $1,124.00 00038011 H4591 THE PALM GARDEN APTS LP 06/01/2023 $1,385.00 00038012 H1007 THE ROSE GARDEN APTS 06/01/2023 $14,279.00 00038013 H4633 THSW PARTNERS, LLC 06/01/2023 $6,162.00 00038014 H3260 ANA MARIA THULSIRAJ 06/01/2023 $1,190.00 00038015 H00053 TIC INVESTMENT COMPANY LLC 06/01/2023 $4,369.00 00038016 H00062 TIC INVESTMENT COMPANY 06/01/2023 $4,553.00 00038017 H00422 TIC INVESTMENT COMPANY LLC 06/01/2023 $2,041.00 00038018 H4599 TIC INVESTMENT COMPANY, LLC 06/01/2023 $1,705.00 00038019 H4600 TIC INVESTMENT COMPANY, LLC 06/01/2023 $6,198.00 00038020 H4720 TIC INVESTMENT COMPANY, LLC 06/01/2023 $2,537.00 00038021 H00060 TIC INVESTMENT LLC 06/01/2023 $593.00 00038022 H00308 TJAC-PI LLC 06/01/2023 $5,543.00 00038023 H4494 TLHA DOTY, LLC 06/01/2023 $3,247.00 00038024 H4219 TLHA PALM, LLC 06/01/2023 $1,823.00 00038025 H00207 TN INVESTMENTS GROUP LLC 06/01/2023 $3,490.00 00038026 H00334 TN INVESTMENTS GROUP LLC 06/01/2023 $3,564.00 00038027 H00378 TN INVESTMENTS GROUP LLC 06/01/2023 $2,237.00 00038028 H00455 TN INVESTMENTS GROUP LLC 06/01/2023 $2,870.00 00038029 H3827 TN INVESTMENTS GROUP, LLC 06/01/2023 $13,135.00 00038030 H3828 TN INVESTMENTS GROUP, LLC 06/01/2023 $1,437.00 00038031 H3829 TN INVESTMENTS GROUP, LLC 06/01/2023 $1,545.00 00038032 H3831 TN INVESTMENTS GROUP, LLC 06/01/2023 $1,539.00 00038033 H3939 TN INVESTMENTS PROPERTIES, LLC 06/01/2023 $17,741.00 00038034 H4753 TNL PROPERTY, LLC 06/01/2023 $2,451.00 00038035 H1212 KIMTRUNG THI TO 06/01/2023 $832.00 00038036 H0855 VAN THU TO 06/01/2023 $6,294.00 00038037 H4492 TOC TOC, LLC 06/01/2023 $4,393.00 00038038 H00189 TRUSTEE TOMMY YING TUAN 06/01/2023 $1,281.00 00038039 H1454 KHANH TON 06/01/2023 $802.00 00038040 H3377 TAP THAT TON 06/01/2023 $2,075.00 00038041 H00444 NANCY YAPING TONG 06/01/2023 $1,916.00 00038042 H3902 TOPADVANCED, LLC 06/01/2023 $3,544.00 00038043 H00370 TOWNE CENTRE AT ORANGE 06/01/2023 $1,945.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00038044 H00178 TR ENTERPRISE LLC 06/01/2023 $1,585.00 00038045 H1789 TRAN'S APARTMENTS 06/01/2023 $5,462.00 00038046 H4099 ANDREW TRAN 06/01/2023 $425.00 00038047 H4407 ANDREW TRAN 06/01/2023 $1,980.00 00038048 H7723 ANH TUYET T TRAN 06/01/2023 $1,837.00 00038049 H4727 ANNA THI TRAN 06/01/2023 $1,159.00 00038050 H4012 CATHY TRAN 06/01/2023 $1,754.00 00038051 H00156 DAT DOAN TRAN 06/01/2023 $1,166.00 00038052 H00392 DUC M TRAN 06/01/2023 $1,805.00 00038053 H3577 EDWARD T TRAN 06/01/2023 $1,583.00 00038054 H2027 FREDERICK M TRAN 06/01/2023 $1,133.00 00038055 H00102 HELENA TRAN 06/01/2023 $1,896.00 00038056 H3646 HENRY TRAN 06/01/2023 $1,269.00 00038057 H1203 JACLYN TRAN, HIEP OR TRAN 06/01/2023 $597.00 00038058 H3554 HO VAN TRAN 06/01/2023 $6,665.00 00038059 H3896 HOA TRAN 06/01/2023 $737.00 00038060 H00124 HUE THI DANG TRAN 06/01/2023 $1,619.00 00038061 H3456 HUNG QUOC TRAN 06/01/2023 $1,528.00 00038062 H00044 HUONG TRAN 06/01/2023 $2,735.00 00038063 H00057 HUYEN TRAN 06/01/2023 $930.00 00038064 H3403 JANE TRAN 06/01/2023 $1,838.00 00038065 H4270 JIM DUC TRAN 06/01/2023 $1,658.00 00038066 H4698 JOHNNY TRAN 06/01/2023 $4,316.00 00038067 H4251 JOSEPH QUANG TRAN 06/01/2023 $963.00 00038068 H4499 JOSEPHINE TRAN 06/01/2023 $2,226.00 00038069 H00454 KELLY KHUONG TRAN 06/01/2023 $2,927.00 00038070 H00171 KENNY TRAN 06/01/2023 $2,466.00 00038071 H00195 KEVIN TRAN 06/01/2023 $2,398.00 00038072 H4158 KEVIN THANH TRAN 06/01/2023 $1,306.00 00038073 H00058 KIEU VAN TRAN 06/01/2023 $2,539.00 00038074 H3517 KIM VAN TRAN 06/01/2023 $3,541.00 00038075 H4276 LAY THI TRAN 06/01/2023 $1,921.00 00038076 H4130 LOC H TRAN 06/01/2023 $2,159.00 00038077 H4788 LONG QUOC TRAN 06/01/2023 $1,432.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00038078 H3775 LUCIA THUY TRAN 06/01/2023 $1,004.00 00038079 H3442 MARY TRAN 06/01/2023 $1,074.00 00038080 H4732 MINH TRAN 06/01/2023 $1,420.00 00038081 H4059 MY T TRAN 06/01/2023 $2,297.00 00038082 H4687 NGAN TRAN 06/01/2023 $3,693.00 00038083 H3211 NGOC THI TRAN 06/01/2023 $2,169.00 00038084 H4378 NHUT NGUYEN TRAN 06/01/2023 $3,219.00 00038085 H3530 TAM ANH TRAN 06/01/2023 $1,744.00 00038086 H4198 TAM MINH TRAN 06/01/2023 $1,847.00 00038087 H3742 THERESA T TRAN 06/01/2023 $385.00 00038088 H3744 THERESA T TRAN 06/01/2023 $1,491.00 00038089 H4291 THONG TRAN 06/01/2023 $1,287.00 00038090 H3371 THU HUONG THI TRAN 06/01/2023 $934.00 00038091 H4394 TIM TRAN 06/01/2023 $2,093.00 00038092 H4573 TINA TRAN 06/01/2023 $2,225.00 00038093 H00025 TONY TRAN 06/01/2023 $2,074.00 00038094 H00073 TRANG P TRAN 06/01/2023 $1,074.00 00038095 H3709 TRI TRAN 06/01/2023 $1,637.00 00038096 H4507 TRUNG H TRAN 06/01/2023 $1,383.00 00038097 H3163 TRUYEN & HELEN TRAN 06/01/2023 $2,401.00 00038098 H3220 TU TRAN 06/01/2023 $1,620.00 00038099 H3253 VICTORIA TRAN 06/01/2023 $1,641.00 00038100 H0386 BAU TRAN 06/01/2023 $1,040.00 00038101 H3227 PAUL TUAN DUC TRAN 06/01/2023 $1,615.00 00038102 H2712 PHUONG THUY TRAN 06/01/2023 $2,070.00 00038103 H1903 THU-HANG TRAN 06/01/2023 $5,359.00 00038104 H2776 TUAN HUY TRAN 06/01/2023 $930.00 00038105 H1166 TOM TRANG 06/01/2023 $1,284.00 00038106 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
06/01/2023 $508.00
00038107 H4136 HONG QUANG TRIEU 06/01/2023 $1,433.00 00038108 H4266 NANCY TRIEU 06/01/2023 $1,532.00 00038109 H2231 EMMA TRINH 06/01/2023 $1,400.00 00038110 H00453 TAM T TRINH 06/01/2023 $1,539.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00038111 H3759 THANH-MAI TRINH 06/01/2023 $3,090.00 00038112 H00385 THU XUAN TRINH 06/01/2023 $1,193.00 00038113 H4493 TRANG N TRINH 06/01/2023 $1,401.00 00038114 H4356 TUAN TRINH 06/01/2023 $1,871.00 00038115 H0536 TUNG XUAN TRINH 06/01/2023 $1,841.00 00038116 H00351 TRIPLETS CASTLE LLC 06/01/2023 $4,347.00 00038117 H3993 DUNG T TRUONG 06/01/2023 $615.00 00038118 H00356 HOAN VU MINH TRUONG 06/01/2023 $275.00 00038119 H00188 HUE AI TRUONG 06/01/2023 $1,513.00 00038120 H00201 JOHN TRUONG 06/01/2023 $1,228.00 00038121 H00461 TAMMY TRUONG 06/01/2023 $2,936.00 00038122 H2729 QUYEN MY TRUONG 06/01/2023 $1,478.00 00038123 H1813 CAROLINE TSAI 06/01/2023 $4,125.00 00038124 H4445 YUNGLIN & SHU-MEI TSAO 06/01/2023 $1,885.00 00038125 H3867 TU BI THIEN TAM 06/01/2023 $1,285.00 00038126 H8168 TUDOR GROVE 06/01/2023 $80,552.00 00038127 H4536 TUSTIN AFFORDABLE HOUSING 06/01/2023 $3,187.00 00038128 H4030 TUSTIN SOUTHERN APTS - OFFICE 06/01/2023 $1,314.00 00038129 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 06/01/2023 $4,818.00 00038130 H9100 V W PROPERTY 06/01/2023 $4,894.00 00038131 H00410 V&L PROPERTIES LLC 06/01/2023 $1,825.00 00038132 H1541 CONNIE VALDEZ 06/01/2023 $1,267.00 00038133 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 06/01/2023 $20,468.00 00038134 H00199 LISA TO VAN 06/01/2023 $1,417.00 00038135 H0814 MINH XUONG VAN 06/01/2023 $897.00 00038136 H4661 RONALD VAN 06/01/2023 $3,606.00 00038137 H2755 ARTURO ENRIQUEZ VAZQUEZ 06/01/2023 $2,784.00 00038138 H4392 VERSAILLES APTS 06/01/2023 $3,386.00 00038139 H4553 VINTAGE CANYON SR APTS 06/01/2023 $1,050.00 00038140 H4625 VINTAGE FLAGSHIP, LLC 06/01/2023 $2,878.00 00038141 H3689 VJ SURGICAL, LLC 06/01/2023 $2,430.00 00038142 H3628 VLE RENTAL, LLC 06/01/2023 $10,290.00 00038143 H3132 HUNG MINH VO 06/01/2023 $2,086.00 00038144 H4205 JEFF VO 06/01/2023 $1,468.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00038145 H2134 KHANH MAI VO 06/01/2023 $5,966.00 00038146 H4531 LOAN VO 06/01/2023 $1,906.00 00038147 H3938 LOC ANH VO 06/01/2023 $1,139.00 00038148 H4787 MICKEY VO 06/01/2023 $2,375.00 00038149 H00394 TRACY TRANG VO 06/01/2023 $2,363.00 00038150 H1481 TINA NGA VOLE 06/01/2023 $1,238.00 00038151 H3718 NIPA D VORA 06/01/2023 $2,740.00 00038152 H3907 ANNIE VU 06/01/2023 $1,662.00 00038153 H2123 DAT VU 06/01/2023 $18,440.00 00038154 H4560 HOA VU 06/01/2023 $1,341.00 00038155 H3918 HUAN VU 06/01/2023 $1,205.00 00038156 H00206 JADE NGOC VU 06/01/2023 $1,826.00 00038157 H00211 KHUAT VU 06/01/2023 $1,956.00 00038158 H4657 KRYSTINA VU 06/01/2023 $1,485.00 00038159 H4197 LEO M VU 06/01/2023 $1,873.00 00038160 H4549 MINH VU 06/01/2023 $1,102.00 00038161 H3760 NAM H VU 06/01/2023 $1,437.00 00038162 H3274 PHUONG MINH VU 06/01/2023 $1,284.00 00038163 H00306 SHAWN VU 06/01/2023 $1,970.00 00038164 H00074 SU T VU 06/01/2023 $2,234.00 00038165 H00249 SUONG N VU 06/01/2023 $1,284.00 00038166 H3823 TAN DUY VU 06/01/2023 $3,259.00 00038167 H2823 TRUNG QUOC VU 06/01/2023 $1,217.00 00038168 H0883 TUONG MANH VU 06/01/2023 $2,432.00 00038169 H3612 VINCE HUNG VU 06/01/2023 $2,514.00 00038170 H3928 VIVIAN VU 06/01/2023 $866.00 00038171 H4807 YEN T VU 06/01/2023 $2,075.00 00038172 H00034 HAO DUC VUONG 06/01/2023 $1,392.00 00038173 H00226 HOA THI VUONG 06/01/2023 $2,734.00 00038174 H00313 KAITHLYN VUONG 06/01/2023 $1,628.00 00038175 H4642 DAVID WALD 06/01/2023 $812.00 00038176 H9105 WALDEN APTS 06/01/2023 $4,363.00 00038177 H1725 WALDEN GLEN APTS 06/01/2023 $1,894.00 00038178 H4489 HO PONG WAN 06/01/2023 $1,588.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00038179 H2084 CHARLES WANG 06/01/2023 $5,647.00 00038180 H2253 SUZY WANG 06/01/2023 $3,503.00 00038181 H0867 IRVING WEISER 06/01/2023 $2,250.00 00038182 H00419 WEISSER INVESTMENTS LLC 06/01/2023 $9,749.00 00038183 H4530 WESLEY VILLAGE APARTMENTS 06/01/2023 $4,748.00 00038184 H0442 HENRY B WESSELN 06/01/2023 $2,058.00 00038185 H1238 WESTCHESTER PARK, LP 06/01/2023 $1,748.00 00038186 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 06/01/2023 $1,409.00 00038187 H3468 WESTLAKE APARTMENTS, LLC 06/01/2023 $8,377.00 00038188 H2684 WESTMINSTER HOUSING PARTNER, LP 06/01/2023 $10,053.00 00038189 H1025 WESTPARK APTS 06/01/2023 $2,108.00 00038190 H2986 CINDY OR ED WICK 06/01/2023 $1,285.00 00038191 H00437 WILLIAMS STRATTON FAMILY LLC 06/01/2023 $1,670.00 00038192 H0029 WILLOWICK ROYAL 06/01/2023 $476.00 00038193 H4424 WILSHIRE CREST 06/01/2023 $1,950.00 00038194 H4523 WINDMILL APARTMENTS 06/01/2023 $4,853.00 00038195 H4608 WINDWOOD GLEN APTS 06/01/2023 $1,576.00 00038196 H3429 WINDWOOD KNOLL APARTMENTS 06/01/2023 $4,115.00 00038197 H9109 WINNIE INVESTMENT 06/01/2023 $7,311.00 00038198 H3286 WINSTON PLACE, LLC 06/01/2023 $1,221.00 00038199 H4232 WONDERFUL IDEA, LLC 06/01/2023 $1,462.00 00038200 H00413 JULIA WONG 06/01/2023 $1,770.00 00038201 H3592 PHILLIP WONG 06/01/2023 $1,095.00 00038202 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 06/01/2023 $1,216.00 00038203 H4762 WOODBRIDGE WILLOWS 06/01/2023 $4,141.00 00038204 H3506 WOODBURY SQUARE 06/01/2023 $1,748.00 00038205 H00184 XIAOLIN WU 06/01/2023 $1,380.00 00038206 H00398 TINA PI-YU YAO 06/01/2023 $1,356.00 00038207 H0165 LEON SHU YAU 06/01/2023 $1,699.00 00038208 H4806 JIYUN YEOM 06/01/2023 $2,808.00 00038209 H00190 JAIMIE L YIANG 06/01/2023 $1,766.00 00038210 H00333 YORBA LINDA ALTRUDY LP 06/01/2023 $1,008.00 00038211 H4168 HENRY H YOUNG 06/01/2023 $1,686.00 00038212 H4596 EUGENIA ZASLAVSKY 06/01/2023 $4,750.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00038213 H3730 GEORGE ZHAO 06/01/2023 $1,427.00 00687253 H00411 1600 W BROADWAY LLC 06/01/2023 $1,939.00 00687254 H00284 8550 COMMONWEALTH AVENUE LLC 06/01/2023 $1,302.00 00687255 H4194 WILLIAM ADAMS 06/01/2023 $1,104.00 00687256 H00238 ADVANCE GLOBAL ASSET GROUP INC 06/01/2023 $915.00 00687257 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 06/01/2023 $1,428.00 00687258 H4534 ALISO VIEJO 621, LP 06/01/2023 $1,306.00 00687259 H00290 ALLEPHESIANS 1, LLC 06/01/2023 $1,730.00 00687260 H2616 ANAHEIM REVITALIZATION II PART 06/01/2023 $2,628.00 00687261 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 06/01/2023 $1,541.00 00687262 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 06/01/2023 $1,769.00 00687263 H7330 BAHIA VILLAGE MOBILEHOME PARK 06/01/2023 $931.00 00687264 H00070 BRIDGE WF CA CRYSTAL VIEW LP 06/01/2023 $2,499.00 00687265 H0950 RICHARD BUI JR 06/01/2023 $2,428.00 00687266 H00155 CRYSTAL BUI 06/01/2023 $2,168.00 00687267 H3596 JIMMY QUOC BUI 06/01/2023 $3,813.00 00687268 H4355 LAN HUYNH NGOC BUI 06/01/2023 $997.00 00687269 H0432 PHAT BUI 06/01/2023 $2,989.00 00687270 H1455 SON MINH BUI 06/01/2023 $1,400.00 00687271 H4756 TAN H BUI 06/01/2023 $1,460.00 00687272 H4238 TINH TIEN BUI 06/01/2023 $2,108.00 00687273 H00130 BUNGALOWS 06/01/2023 $1,816.00 00687274 H00247 CASA LA VETA ASSOCIATES 06/01/2023 $1,744.00 00687275 H00261 CASTILIAN A CA LP 06/01/2023 $2,144.00 00687276 H9009 CHANTECLAIR APTS 06/01/2023 $1,391.00 00687277 H00127 RICHARD N CHAO 06/01/2023 $1,451.00 00687278 H2701 DAVID CHEN 06/01/2023 $1,295.00 00687279 H4671 ROBERT CHRISTMAN 06/01/2023 $2,646.00 00687280 H00358 ANH CHU 06/01/2023 $1,818.00 00687281 H4617 MEI-LING CHU 06/01/2023 $1,036.00 00687282 H00456 CITY YARD HOUSING PARTNERS LP C/O FPI

MANAGEMENT
06/01/2023 $2,036.00
00687283 H4773 CMIF III CORONADO PALMS, LLC 06/01/2023 $1,439.00 00687284 H00227 CORDOVA A CA LP 06/01/2023 $3,988.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687285 H00344 CORTESIA AT RANCHO SANTA MARGARITA 06/01/2023 $2,596.00 00687286 H4380 CRESTWOOD ON 7, LLC 06/01/2023 $2,460.00 00687287 H00072 KHANH DANG 06/01/2023 $1,547.00 00687288 H00106 HAROLD E DELONG 06/01/2023 $1,347.00 00687289 H00323 NHI DIEP 06/01/2023 $1,508.00 00687290 H4690 KIM-ANH T DINH 06/01/2023 $5,167.00 00687291 H4533 MINH TAM DO 06/01/2023 $1,344.00 00687292 H4222 THUAN DO 06/01/2023 $1,338.00 00687293 H3422 DINH T DOAN 06/01/2023 $1,310.00 00687294 H00043 MICHAEL DOAN 06/01/2023 $1,206.00 00687295 H1395 HELMUT DONNER 06/01/2023 $2,450.00 00687296 H4348 LAN DUONG 06/01/2023 $1,401.00 00687297 H00377 EIGHT 80 NEWPORT BEACH 06/01/2023 $1,504.00 00687298 H4187 EL CAMINO LU, LLC 06/01/2023 $1,793.00 00687299 H3075 EMERALD GARDENS APT 06/01/2023 $805.00 00687300 H5060 EUCLID PARK APTS 06/01/2023 $1,763.00 00687301 H00236 FENWAY APTS 06/01/2023 $1,769.00 00687302 H4813 FENWAY PROPERTIES 06/01/2023 $1,490.00 00687303 H00399 FIVE COVES 06/01/2023 $1,911.00 00687304 H2768 DALE A FULLWOOD 06/01/2023 $1,332.00 00687305 H00415 FUSION PROPERTY MANAGMENT COMPANY 06/01/2023 $1,491.00 00687306 H4193 GROVE PARK, LLC 06/01/2023 $4,082.00 00687307 H00389 HANNA PROPERTY INVESTMENTS LLC 06/01/2023 $2,108.00 00687308 H3218 KULJIT HARA 06/01/2023 $1,141.00 00687309 H1979 STEVE HARA 06/01/2023 $6,387.00 00687310 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 06/01/2023 $1,040.00 00687311 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 06/01/2023 $2,427.00 00687312 H1873 JAMES HOANG 06/01/2023 $1,438.00 00687313 H3022 NICK HOFFMAN 06/01/2023 $2,298.00 00687314 H00355 HOYT REAL ESTATE INC 06/01/2023 $1,762.00 00687315 H3140 CHONG WEI HUANG 06/01/2023 $952.00 00687316 H00240 HUNTINGTON POINTE 2019 LP 06/01/2023 $1,471.00 00687317 H4810 DOANH HUYNH 06/01/2023 $1,628.00 00687318 H3473 NATALIE N HUYNH 06/01/2023 $1,409.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687319 H00404 STEPHANIE HUYNH 06/01/2023 $93.00 00687320 H3095 TRANG HUYNH 06/01/2023 $4,710.00 00687321 H00329 IHLLC HOLDINGS I LLC 06/01/2023 $2,501.00 00687322 H00224 JAMES K SKEOCH DECEDENT'S TRUST 06/01/2023 $3,732.00 00687323 H00254 STEPHEN JOHNSON 06/01/2023 $1,477.00 00687324 H3109 LINDA JOHNSON 06/01/2023 $2,598.00 00687325 H4584 JOON CHOI VDS APARTMENT LLC 06/01/2023 $14,059.00 00687326 H2641 KDF HERMOSA, LP 06/01/2023 $4,644.00 00687327 H3083 KDF MALABAR, LP 06/01/2023 $36,255.00 00687328 H2403 KDF SEA WIND, LP 06/01/2023 $869.00 00687329 H00217 VI KIM 06/01/2023 $1,548.00 00687330 H3683 WILLIAM KUNZMAN 06/01/2023 $1,988.00 00687331 H00302 LA COSTA 06/01/2023 $3,480.00 00687332 H00117 ANH T LAM 06/01/2023 $796.00 00687333 H4284 LE FAMILY TRUST 06/01/2023 $819.00 00687334 H1638 DON LE 06/01/2023 $974.00 00687335 H1531 TRACEY LE 06/01/2023 $1,420.00 00687336 H1423 VIET Q LE 06/01/2023 $1,291.00 00687337 H0298 YENNHI LE 06/01/2023 $1,133.00 00687338 H4132 HOABINH LE-MUNZER 06/01/2023 $984.00 00687339 H00223 LAWRENCE B LEBLANC 06/01/2023 $12,487.00 00687340 H4694 DOUG LEONG 06/01/2023 $1,539.00 00687341 H0216 ALICE LIAO 06/01/2023 $3,016.00 00687342 H00066 DAVID A LO 06/01/2023 $1,741.00 00687343 H4765 MAI LUONG 06/01/2023 $3,400.00 00687344 H00442 ANH KIM MA 06/01/2023 $2,489.00 00687345 H0958 WILLIAM T MACDONALD 06/01/2023 $5,667.00 00687346 H00132 DAVID E MADJE 06/01/2023 $11,714.00 00687347 H00423 JOSE L MADRIGAL 06/01/2023 $1,686.00 00687348 H1188 LARRY MAH 06/01/2023 $1,230.00 00687349 H2333 HANH T MAI-NGUYEN 06/01/2023 $1,585.00 00687350 H1861 TERRY MAMMEN 06/01/2023 $4,963.00 00687351 H4675 ZHIYAN MAO 06/01/2023 $2,836.00 00687352 H00279 ODETTE MIKHAIL 06/01/2023 $1,715.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687353 H3043 MONARK, LP 06/01/2023 $5,711.00 00687354 H0780 MONTEJO APARTMENTS 06/01/2023 $1,452.00 00687355 H00353 MONTICELLO PROPERTY MANAGEMENT 06/01/2023 $1,365.00 00687356 H00274 NEWPORT HOUSING PARTNERS LP 06/01/2023 $1,782.00 00687357 H00152 BRIGHTON QUOCSI NGO 06/01/2023 $1,484.00 00687358 H00460 HONG NGO 06/01/2023 $2,488.00 00687359 H00114 AN NGUYEN 06/01/2023 $802.00 00687360 H00420 BAONGOC NGUYEN 06/01/2023 $3,500.00 00687361 H1184 BICHLE T NGUYEN 06/01/2023 $4,371.00 00687362 H00270 HAIHA NGUYEN 06/01/2023 $1,651.00 00687363 H2192 HOC VAN NGUYEN 06/01/2023 $2,237.00 00687364 H00397 JENNY NGUYEN 06/01/2023 $2,027.00 00687365 H4473 MAI NGUYEN 06/01/2023 $1,204.00 00687366 H00271 MINDY NGUYEN 06/01/2023 $1,779.00 00687367 H00175 NAM V NGUYEN 06/01/2023 $1,271.00 00687368 H4061 NGUYEN, NICOLE U 06/01/2023 $609.00 00687369 H00405 RYAN NGUYEN 06/01/2023 $2,159.00 00687370 H4529 STEVEN NGUYEN 06/01/2023 $987.00 00687371 H9044 THANH VAN NGUYEN 06/01/2023 $1,541.00 00687372 H4682 THUY T NGUYEN 06/01/2023 $889.00 00687373 H00424 TU VAN NGUYEN 06/01/2023 $1,783.00 00687374 H00332 TUAN NGUYEN 06/01/2023 $1,595.00 00687375 H3103 NICOLE UYEN NGUYEN 06/01/2023 $480.00 00687376 H2879 PAULINE KIMPHUNG NGUYEN 06/01/2023 $4,799.00 00687377 H2526 SHERRY LIEU NGUYEN 06/01/2023 $1,606.00 00687378 H1027 TON SANH NGUYEN 06/01/2023 $1,305.00 00687379 H3114 TRACY NGUYEN 06/01/2023 $2,493.00 00687380 H2699 THUY-TIEN NGUYEN-TU 06/01/2023 $2,222.00 00687381 H00212 OCEAN BREEZE VILLAS 06/01/2023 $4,471.00 00687382 H00041 OLIVIA THANH CAPITALS LLC 06/01/2023 $2,373.00 00687383 H00291 PALM ISLAND SENIOR APARTMENTS 06/01/2023 $8,496.00 00687384 H00193 PARK RIDGE ENTERPRISE LP 06/01/2023 $1,420.00 00687385 H2739 CHONG PIL PARK 06/01/2023 $1,550.00 00687386 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 06/01/2023 $1,994.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687387 H4582 ANH THI PHAM 06/01/2023 $1,523.00 00687388 H00414 CUONG KIM PHAM 06/01/2023 $1,865.00 00687389 H4800 DAVID VU PHAM 06/01/2023 $1,835.00 00687390 H00150 DON PHU PHAM 06/01/2023 $2,781.00 00687391 H00182 JULIE NGOC PHAM 06/01/2023 $1,218.00 00687392 H3817 QUYEN PHAM 06/01/2023 $1,346.00 00687393 H1049 TUNG PHAM 06/01/2023 $1,573.00 00687394 H00349 HARRISON PHAN 06/01/2023 $1,450.00 00687395 H4786 HUNG PHAN 06/01/2023 $2,873.00 00687396 H00303 JENNIFER PHAN 06/01/2023 $1,247.00 00687397 H00316 PINES APARTMENTS 06/01/2023 $2,150.00 00687398 H4509 PLAZA WOODS, LLC 06/01/2023 $4,325.00 00687399 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 06/01/2023 $1,748.00 00687400 H00320 PRALLE AND CASE NO. 2 LP 06/01/2023 $1,540.00 00687401 H4353 RAYMOND AND LYNN RUAIS 06/01/2023 $595.00 00687402 H00427 SAN JUAN A CA LP 06/01/2023 $1,042.00 00687403 H00283 SANTA ANA HOUSING AUTHORITY 06/01/2023 $7,276.65 00687404 H00325 SAVANNA BANANA LLC 06/01/2023 $1,385.00 00687405 H3488 CELESTE SCHWERMAN 06/01/2023 $1,150.00 00687406 H00322 SEA WIND 2016 LP 06/01/2023 $483.00 00687407 H00317 SEQUOIA EQUITIES HIDDEN HILLS 06/01/2023 $1,808.00 00687408 H00457 TIMOTHY SHINN 06/01/2023 $3,403.00 00687409 H4241 SILO NORTHEAST, LLC 06/01/2023 $3,526.00 00687410 H00462 STRATTFORD WINSTON LLC 06/01/2023 $1,128.00 00687411 H4590 CATHY TA 06/01/2023 $1,730.00 00687412 H00147 DANNY HOANG TA 06/01/2023 $1,545.00 00687413 H00342 TDT BUSHARD, LLC 06/01/2023 $866.00 00687414 H4409 TERESINA APARTMENTS 06/01/2023 $1,311.00 00687415 H00113 THE HUNTINGTON PARTNERSHIP 06/01/2023 $1,836.00 00687416 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 06/01/2023 $3,087.00 00687417 H1959 THOMSON EQUITIES 06/01/2023 $1,294.00 00687418 H6710 THOMSON EQUITIES 06/01/2023 $1,369.00 00687419 H4726 TIC INVESTMENT COMPANY, LLC 06/01/2023 $8,608.00 00687420 H00257 TKN DBA GROVESIDE LLC 06/01/2023 $1,410.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 37
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687421 H00343 TOMMY LEE & TIFFANY THUY PHAM 06/01/2023 $1,313.00 00687422 H4616 VINH THAT TON 06/01/2023 $1,887.00 00687423 H00075 IVY TONNU-MIHARA 06/01/2023 $1,346.00 00687424 H00331 ANTHONY P TRAN 06/01/2023 $1,355.00 00687425 H4688 ERIC TRAN 06/01/2023 $486.00 00687426 H3686 LIEN KIM TRAN-NGUYEN 06/01/2023 $1,006.00 00687427 H00273 TRIDER CORPORATION 06/01/2023 $794.00 00687428 H00056 LUCKY LUC TRUONG 06/01/2023 $1,199.00 00687429 H2335 THUAN BICH TRUONG 06/01/2023 $3,854.00 00687430 H2410 SON BICH TRUONG 06/01/2023 $1,523.00 00687431 H0146 ANGELO S TURI 06/01/2023 $2,721.00 00687432 H00338 UDR THE RESIDENCES AT BELLA TERRA 06/01/2023 $1,907.00 00687433 H2982 MARCO VELASTEGUI 06/01/2023 $1,754.00 00687434 H3943 VILLA CAPRI ESTATES 06/01/2023 $2,116.00 00687435 H2717 THUA VINH 06/01/2023 $857.00 00687436 H00373 VINKAYLA LLC 06/01/2023 $2,119.00 00687437 H4662 VISTA DEL SOL APARTMENTS 06/01/2023 $1,501.00 00687438 H9103 VISTA DEL SOL APTS 06/01/2023 $1,375.00 00687439 H00430 BINH NGUYEN VO 06/01/2023 $1,539.00 00687440 H1723 KIMCHI VO 06/01/2023 $2,091.00 00687441 H00369 SAMANTHA VO 06/01/2023 $1,616.00 00687442 H3476 TIN TRUNG VO 06/01/2023 $1,502.00 00687443 H1805 VPM BRIDGES APTS 06/01/2023 $491.00 00687444 H3637 VPM MANAGEMENT 06/01/2023 $1,328.00 00687445 H3088 VPM SHER LANE, LP 06/01/2023 $2,488.00 00687446 H00065 HUNG TRONG VU 06/01/2023 $1,690.00 00687447 H00146 LONG DUC VU 06/01/2023 $968.00 00687448 H2900 DANNY VU 06/01/2023 $1,644.00 00687449 H00359 JIA PEIR WANG 06/01/2023 $1,548.00 00687450 H0719 NEIL E WEST 06/01/2023 $1,372.00 00687451 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 06/01/2023 $992.00 00687452 H1934 WINDSOR-DAWSON, LP 06/01/2023 $4,695.00 00687453 H00118 WOODBRIDGE APARTMENTS 06/01/2023 $1,969.00 EFT: 1,049 $3,400,574.45
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 9, 2023 8:17:37 AM Page 38
Check: 201 $469,641.65
Total: 1,250 $3,870,216.10
Server Name: cognos.ggcity.org User Name: evar

City of Garden Grove
Certificate of Warrants
Register Dates:
06/07/2023

This is to certify the demands covered by EFT numbers 00038214 through 00038231, and check numbers 00687454 through 00687531 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 Jun 2, 2023 and Jun 7, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 23, 2023 10:02:34 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00038214 V00093 ABSOLUTE INTERNATIONAL SECURITY 06/07/2023 $399.85 00038215 V00447 BEL EVENT PRODUCTIONS 06/07/2023 $1,694.34 00038216 V00657 CALIF FORENSIC PHLEBOTOMY, INC 06/07/2023 $3,416.51 00038217 V00175 CALIFORNIA YELLOW CAB 06/07/2023 $8,674.00 00038218 V00476 CSG CONSULTANTS, INC 06/07/2023 $61,515.00 00038219 V00718 DANGELO CO (JWD ANGELO CO INC) 06/07/2023 $1,483.11 00038220 V00562 DOOLEY ENTERPRISES,INC 06/07/2023 $831.83 00038221 V03002 DUDEK 06/07/2023 $36,420.50 00038222 V00103 GARDEN GROVE AUTOMOTIVE 06/07/2023 $2,500.00 00038223 V00218 GRAINGER 06/07/2023 $4,426.46 00038224 V00716 INTERVAL HOUSE 06/07/2023 $23,037.17 00038225 V01817 LSA ASSOCIATES, INC 06/07/2023 $2,569.65 00038226 V03176 S & J SUPPLY COMPANY INC 06/07/2023 $129.44 00038227 V00250 SIMPSON CHEVROLET OF GG 06/07/2023 $13,669.69 00038228 V01458 TOYOTA OF GARDEN GROVE 06/07/2023 $9,000.00 00038229 V03161 USA BLUEBOOK 06/07/2023 $994.52 00038230 V00341 ALLISON ASH-BURKE 06/07/2023 $450.00 00038231 V03114 FIELDTEK ELECTRIC LLC 06/07/2023 $16,315.41 00687454 OTV002820 YATZARI ACEVEDO 06/07/2023 $500.00 00687455 V00635 ALL CITY MANAGEMENT SERVICES, INC 06/07/2023 $13,422.00 00687456 V00514 AMTECH ELEVATOR SERVICES 06/07/2023 $903.42 00687457 V00864 ASSOCIATED SOILS ENGINEERING, INC 06/07/2023 $17,190.00 00687458 V00033 AT&T CORP 06/07/2023 $12,851.86 00687459 V00226 BADOUD, TOM 06/07/2023 $125.00 00687460 V00329 BRIAN BISHOP 06/07/2023 $125.00 00687461 V01494 C G LANDSCAPE, INC 06/07/2023 $1,573.00 00687462 V00660 CAMERON WELDING SUPPLY 06/07/2023 $168.57 00687463 V00554 CARL WARREN & CO 06/07/2023 $450.00 00687464 V00534 CHEM PRO LABORATORY, INC 06/07/2023 $836.00 00687465 V00667 CONTINENTAL CONCRETE CUTTING, INC. 06/07/2023 $535.00 00687466 V00668 CONTROL AUTOMATION DESIGN 06/07/2023 $1,657.35 00687467 V01151 COUNTY OF ORANGE DA'S OFFICE, ASSET

FORFEITURE
06/07/2023 $5,910.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 2, 2023 and Jun 7, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 23, 2023 10:02:34 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687468 V01235 DEPARTMENT OF INDUSTRIAL RELATIONS (ACCOUNTING)
06/07/2023 $225.00
00687469 V01141 DISCOVERY SCIENCE CENTER 06/07/2023 $630.50 00687470 V03102 KEVIN DOLAN 06/07/2023 $400.00 00687471 V00676 DUNN-EDWARDS CORPORATION 06/07/2023 $160.22 00687472 V00233 FACTORY MOTOR PARTS CO BIN 139107 06/07/2023 $1,104.86 00687473 V00829 FERGUSON ENTERPRISES, INC 1350 06/07/2023 $11,322.20 00687474 V01382 GARDEN GROVE NISSAN, LP 06/07/2023 $4,500.00 00687475 V01318 GEORGE YARDLEY COMPANY 06/07/2023 $148.58 00687476 V02720 GOLDEN STATE WATER COMPANY 06/07/2023 $40.00 00687477 V00346 CINDY GRISWOLD 06/07/2023 $170.10 00687478 V00706 HAAKER EQUIPMENT COMPANY 06/07/2023 $787.47 00687479 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 06/07/2023 $5,948.20 00687480 V02308 HIRSCH PIPE & SUPPLY CO. INC 06/07/2023 $227.57 00687481 V02447 HUMAN OPTIONS 06/07/2023 $11,994.93 00687482 V01307 IRVINE PIPE & SUPPLY, INC 06/07/2023 $1,196.38 00687483 V00683 JOHN B EWLES, INC 06/07/2023 $740.00 00687484 V03199 JOHN'S INCREDIBLE PIZZA COMPANY 06/07/2023 $1,237.64 00687485 V00116 JOHNNY ALLEN TENNIS ACADEMY 06/07/2023 $199.08 00687486 OTV002819 JOYCE KIM 06/07/2023 $500.00 00687487 V00725 KNORR SYSTEMS, INC 06/07/2023 $1,612.31 00687488 OTV001567 STEPHEN LAM 06/07/2023 $500.00 00687489 V00728 LAWSON PRODUCTS, INC 06/07/2023 $211.04 00687490 V00610 LT PROPERTIES 06/07/2023 $19,458.55 00687491 V00321 DAWNA LUDWIG 06/07/2023 $861.84 00687492 V01337 LUIS AYALA 06/07/2023 $1,176.00 00687493 OTV002804 SALEEM MAJID 06/07/2023 $1,777.87 00687494 OTV002821 LESLIE MALDONADO 06/07/2023 $500.00 00687495 OTV002823 LIZETH MALDONADO 06/07/2023 $250.00 00687496 V03164 MEDIEVAL TIMES USA, INC 06/07/2023 $2,466.00 00687497 OTV002827 MARIE MEJIA 06/07/2023 $250.00 00687498 V03200 NAHROPSWRC 06/07/2023 $523.60 00687499 OTV002822 DIANA NGO-VUONG 06/07/2023 $500.00 00687500 OTV002825 JOSEPH NGUYEN 06/07/2023 $250.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 2, 2023 and Jun 7, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 23, 2023 10:02:34 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687501 OTV002826 TRACY NGUYEN 06/07/2023 $250.00 00687502 V00459 O'REILLY AUTO PARTS 06/07/2023 $1,517.82 00687503 V00209 WHJ OCN,IND 06/07/2023 $920.00 00687504 V00371 OFFICE DEPOT, INC 06/07/2023 $2,455.04 00687505 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 06/07/2023 $100.00 00687506 V02829 PACIFIC PRODUCTS AND SERVICES, LLC 06/07/2023 $13,352.32 00687507 V00744 R J NOBLE COMPANY 06/07/2023 $2,151.76 00687508 V00779 S C YAMAMOTO, INC 06/07/2023 $4,100.00 00687509 V00850 SAFARILAND, LLC 06/07/2023 $374.21 00687510 V00785 SHRED CONFIDENTIAL, INC 06/07/2023 $489.75 00687511 V01071 SOURCE GRAPHICS 06/07/2023 $536.14 00687512 V00788 SOUTH COAST AQMD 06/07/2023 $153.23 00687513 V00788 SOUTH COAST AQMD 06/07/2023 $153.23 00687514 V00795 SPARKLETTS 06/07/2023 $178.50 00687515 V00475 T-MOBILE USA, INC 06/07/2023 $100.00 00687516 V00568 TEAM OF ADVOCATES FOR SPECIAL KIDS 06/07/2023 $1,261.18 00687517 V02203 THE ILLUMINATION FOUNDATION 06/07/2023 $74,548.69 00687518 V01206 TOPAZ ALARM CORP 06/07/2023 $75.00 00687519 V01123 TRANSAMERICA EMPLOYEE BENEFITS 06/07/2023 $3,622.52 00687520 V00812 UNIFIRST CORP 06/07/2023 $1,250.63 00687521 V00814 UNITED PARCEL SERVICE 06/07/2023 $121.39 00687522 OTV002828 MAN VIEN 06/07/2023 $250.00 00687523 V01672 VMI, INC 06/07/2023 $804.22 00687524 V01465 VOLKSWAGEN OF GARDEN GROVE 06/07/2023 $500.00 00687525 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 06/07/2023 $2,994.34 00687526 V00527 WALTERS WHOLESALE ELECTRIC 06/07/2023 $3,161.17 00687527 V00823 WATERLINE TECHNOLOGIES, INC 06/07/2023 $4,544.00 00687528 V00824 WAXIE SANITARY SUPPLY 06/07/2023 $2,006.96 00687529 V01731 WILLDAN ENGINEERING 06/07/2023 $7,504.00 00687530 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 06/07/2023 $14,462.15 00687531 V02981 SOCAL ARCON LLC 06/07/2023 $375.00 EFT: 18 $187,527.48
Check: 78 $272,430.39
Total: 96 $459,957.87
Server Name: cognos.ggcity.org User Name: rmay

City of Garden Grove
Certificate of Warrants
Register Dates:
6/14/2023

This is to certify the demands covered by EFT numbers 00038232 through 00038273, and check numbers 00687532 through 00687712 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 8, 2023 and Jun 14, 2023
Bank(s): AP - Checking Account, EF - Payroll EFT
Report Generated on Jun 21, 2023 4:48:17 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00038232 V03131 4LEAF, INC. 06/14/2023 $18,080.01 00038233 V03147 ABC WINDOW CLEANING, INC 06/14/2023 $33,297.50 00038234 V02878 ADMIRAL PEST CONTROL, INC. 06/14/2023 $654.00 00038235 V02837 ALLIED UNIVERSAL SECURITY SERVICES 06/14/2023 $59,557.15 00038236 V01479 AMAZON WEB SERVICES, INC 06/14/2023 $4,347.58 00038237 V00422 ARC DOCUMENT SOLUTIONS, LLC 06/14/2023 $39.36 00038238 V00430 CANNON CORPORATION 06/14/2023 $2,475.45 00038239 V00224 CDW-GOVERNMENT, INC 06/14/2023 $5,804.37 00038240 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 06/14/2023 $2,964.78 00038241 V00476 CSG CONSULTANTS, INC 06/14/2023 $98,251.25 00038242 V00718 DANGELO CO (JWD ANGELO CO INC) 06/14/2023 $22,047.55 00038243 V00679 ENTERPRISE FLEET MGMT, INC 06/14/2023 $6,133.64 00038244 V02901 EVERYTHING BRANDED USA INC 06/14/2023 $7,940.00 00038245 V01305 FLEMING ENVIRONMENTAL, INC 06/14/2023 $5,731.45 00038246 V01546 GEOCON WEST, INC 06/14/2023 $5,290.00 00038247 V00218 GRAINGER 06/14/2023 $1,395.79 00038248 V00283 JIG CONSULTANTS 06/14/2023 $21,321.25 00038249 V03218 LANG NUONG BBQ 06/14/2023 $50,000.00 00038250 V02752 MICHAEL BAKER INTERNATIONAL, INC. 06/14/2023 $11,612.50 00038251 V02866 MIND OC 06/14/2023 $69,476.57 00038252 V02998 MOVING FORWARD PSYCHOLOGICAL INSTITUTE, INC 06/14/2023 $5,170.00 00038253 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF

WATSONV
06/14/2023 $77,239.48
00038254 V03069 NV5, INC 06/14/2023 $16,187.50 00038255 V02205 OCAPICA 06/14/2023 $1,980.18 00038256 V03017 PIERCE LAW FIRM APC 06/14/2023 $2,142.00 00038257 V00506 REDFLEX TRAFFIC SYSTEMS, INC 06/14/2023 $32,986.80 00038258 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 06/14/2023 $45,876.77 00038259 V03176 S & J SUPPLY COMPANY INC 06/14/2023 $1,328.56 00038260 V03042 SA ASSOCIATES 06/14/2023 $44,757.50 00038261 V03088 SHARP AUTO BODY & PAINT 06/14/2023 $4,726.74 00038262 V02745 SPECIAL SERVICES GROUP, LLC 06/14/2023 $5,400.00 00038263 V00384 STOMMEL, INC 06/14/2023 $31,599.79 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 8, 2023 and Jun 14, 2023
Bank(s): AP - Checking Account, EF - Payroll EFT
Report Generated on Jun 21, 2023 4:48:17 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00038264 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 06/14/2023 $56.00 00038265 V03170 TITAN ENVIRONMENTAL SOLUTIONS, INC. 06/14/2023 $2,930.00 00038266 V03040 TRACY MILLER CONSULTING, INC. 06/14/2023 $1,350.00 00038267 V02748 VCA CODE 06/14/2023 $85,439.26 00038268 V00035 VERITIV OPERATING COMPANY 06/14/2023 $867.83 00038269 V01469 WEST YOST ASSOCIATES, INC. 06/14/2023 $57,129.38 00038270 V03066 WRENCH REBEL COLLISION, LLC 06/14/2023 $17,305.81 00038271 V03216 SCOTT AVERETTE 06/14/2023 $250.00 00038272 V00397 HUGO MORALES 06/14/2023 $500.00 00038273 V03095 PADILLA SMYTH & ASSOCIATES, LLC 06/14/2023 $525.00 00687532 H00284 8550 COMMONWEALTH AVENUE LLC 06/14/2023 $1,302.00 00687533 V00280 ACA COMPLIANCE SERVICES, INC 06/14/2023 $1,147.18 00687534 V00627 AKM CONSULTING ENGINEERS 06/14/2023 $3,154.50 00687535 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 06/14/2023 $45.71 00687536 OTV002830 KALID IBRAHIM ALI 06/14/2023 $23.00 00687537 OTV002834 JOANNA KATHERINE PASCALE ALSHARIF 06/14/2023 $146.00 00687538 OTV002044 RAMONA ROSEANNE ALVAREZ 06/14/2023 $89.00 00687539 V01113 AMERICAN RED CROSS HEALTH & SAFETY SERVICES 06/14/2023 $975.00 00687540 V00514 AMTECH ELEVATOR SERVICES 06/14/2023 $903.42 00687541 OTV002835 AMY MERWIN FIREFLY EVENTS 06/14/2023 $75.00 00687542 OTV002806 LEON C ANDERSON 06/14/2023 $34.26 00687543 V00479 ANDRES MEDINA MOBILE WASH 06/14/2023 $3,200.00 00687544 V00640 ANGELUS QUARRIES, INC 06/14/2023 $1,476.02 00687545 OTV002706 STEPHANIE MARIA ARANDA 06/14/2023 $33.00 00687546 V03021 ARDURRA GROUP, INC. 06/14/2023 $7,895.00 00687547 V00599 ARROW TOOLS FASTENERS & SAW, INC 06/14/2023 $87.84 00687548 V00145 AUTONATION FORD TUSTIN 06/14/2023 $270.15 00687549 OTV002581 FARZANA BANIKZAI 06/14/2023 $11.00 00687550 V01188 BANNER BANK 06/14/2023 $20,244.19 00687551 OTV002837 ELVIRA BAUTISTA GARCIA 06/14/2023 $212.50 00687552 V00237 BEST BUY FOR BUSINESS 06/14/2023 $739.49 00687553 V00150 BILL'S SOUND & SECURITY 06/14/2023 $389.00 00687554 V03214 BIRMINGHAM FASTENER & SUPPLY, INC 06/14/2023 $543.75 00687555 V00329 BRIAN KEITH BISHOP 06/14/2023 $200.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 8, 2023 and Jun 14, 2023
Bank(s): AP - Checking Account, EF - Payroll EFT
Report Generated on Jun 21, 2023 4:48:17 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687556 V02670 MYAH CHERIE BRUNSWICK 06/14/2023 $21.00 00687557 OTV001837 PHUONG BUI 06/14/2023 $105.00 00687558 V00655 C WELLS PIPELINE MATERIALS, INC 06/14/2023 $54,940.50 00687559 V00304 CADD MICROSYSTEMS, INC 06/14/2023 $870.66 00687560 V01101 CAHA 06/14/2023 $845.00 00687561 V00660 CAMERON WELDING SUPPLY 06/14/2023 $96.70 00687562 OTV002582 MARICELA CARDENAS-CORDOVA 06/14/2023 $134.00 00687563 V00554 CARL WARREN & CO 06/14/2023 $8,062.50 00687564 OTV002405 CHRISTOPHER MICHAEL CASEY 06/14/2023 $117.00 00687565 OTV002847 CAROL CHI 06/14/2023 $32.44 00687566 V00667 CONTINENTAL CONCRETE CUTTING, INC. 06/14/2023 $1,492.00 00687567 V00606 COPWARE, INC 06/14/2023 $4,450.00 00687568 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 06/14/2023 $65,555.34 00687569 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 06/14/2023 $30,994.00 00687570 OTV002845 DARLENE COUVILLION 06/14/2023 $64.54 00687571 OTV002841 PHUONG DANG 06/14/2023 $2.47 00687572 V00537 DANIELS TIRE SERVICE 06/14/2023 $347.75 00687573 V00481 DATA TICKET, INC 06/14/2023 $1,402.85 00687574 OTV002255 ELIZABETH ASCENCION DE LA CRUZ 06/14/2023 $133.00 00687575 V01235 DEPARTMENT OF INDUSTRIAL RELATIONS (ACCOUNTING)
06/14/2023 $225.00
00687576 V00184 DIAMOND ENVIRONMENTAL SERVICES 06/14/2023 $1,035.14 00687577 V02200 DIANA LING CHEN 06/14/2023 $9.00 00687578 OTV002653 VINH QUANG DINH 06/14/2023 $72.00 00687579 OTV002856 VICKY DOAN 06/14/2023 $27.41 00687580 V00676 DUNN-EDWARDS CORPORATION 06/14/2023 $232.06 00687581 H4348 LAN DUONG 06/14/2023 $1,401.00 00687582 V01372 EBIX, INC 06/14/2023 $19,541.62 00687583 V02321 ELECNOR BELCO ELECTRIC, INC. 06/14/2023 $52,250.00 00687584 V00174 ENGINEERING RESOURCES OF SOUTHERN

CALIFORNIA, INC
06/14/2023 $20,300.00
00687585 V00684 EXPERIAN INFO SOLUTIONS, INC 06/14/2023 $157.40 00687586 V00233 FACTORY MOTOR PARTS CO BIN 139107 06/14/2023 $1,129.46 00687587 V00829 FERGUSON ENTERPRISES, INC 1350 06/14/2023 $1,828.09 00687588 V00276 FG SOLUTIONS, LLC 06/14/2023 $8,289.50 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 8, 2023 and Jun 14, 2023
Bank(s): AP - Checking Account, EF - Payroll EFT
Report Generated on Jun 21, 2023 4:48:17 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687589 V01379 FIVESTAR RUBBER STAMP ETC, INC 06/14/2023 $99.78 00687590 V00143 FRYE SIGN CO 06/14/2023 $620.00 00687591 V00054 GALLS LLC 06/14/2023 $4,572.84 00687592 OTV002404 BRYAN D GILMORE 06/14/2023 $89.00 00687593 V01746 GMU GEOTECHNICAL, INC 06/14/2023 $5,368.25 00687594 V00621 GOLDEN WEST COLLEGE 06/14/2023 $3,892.00 00687595 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 06/14/2023 $3,790.99 00687596 OTV002585 EZRA JOSIAH GOMEZ 06/14/2023 $31.00 00687597 OTV002705 RODOLFO GOMEZ 06/14/2023 $16.00 00687598 OTV002506 IESHA LINETTE GONZALEZ SALAZAR 06/14/2023 $16.00 00687599 V01386 GREEN HALO SYSTEMS 06/14/2023 $273.00 00687600 OTV002855 STEVE HA 06/14/2023 $79.13 00687601 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 06/14/2023 $4,860.02 00687602 H3218 KULJIT HARA 06/14/2023 $1,141.00 00687603 OTV001961 PAUL ST JOHN HARDIE 06/14/2023 $93.00 00687604 OTV002201 BRIAN ANTHONY HILDBRAND SR 06/14/2023 $26.00 00687605 V00711 HILL'S BROS LOCK & SAFE, INC 06/14/2023 $62.04 00687606 V00710 HILLCO FASTENER WAREHOUSE 06/14/2023 $0.33 00687607 V01091 HUNTINGTON BEACH CHRYSLER JEEP 06/14/2023 $241.15 00687608 OTV002507 THOMAS JEFFREY HURST 06/14/2023 $91.00 00687609 V00719 JAY'S CATERING 06/14/2023 $300.00 00687610 V00071 JM NURSERY 06/14/2023 $1,218.00 00687611 OTV001154 JOHN PAUL ZEMPOALTECA 06/14/2023 $47.00 00687612 V00340 KIMLEY-HORN AND ASSOCIATES, INC 06/14/2023 $50,000.00 00687613 V00486 L N CURTIS & SONS 06/14/2023 $4,478.24 00687614 V00435 LANGUAGE LINE SERVICES 06/14/2023 $94.94 00687615 OTV002584 BETHANY RACHEL LARSON 06/14/2023 $32.00 00687616 V00728 LAWSON PRODUCTS, INC 06/14/2023 $48.07 00687617 OTV002824 LEAP PROPERTY MGMT 06/14/2023 $67.53 00687618 H0216 ALICE LIAO 06/14/2023 $3,016.00 00687619 V00555 LIFECOM, INC 06/14/2023 $65.00 00687620 OTV002818 JOHNSON T LY 06/14/2023 $45.42 00687621 OTV002851 QUI MAI 06/14/2023 $43.14 00687622 H4675 ZHIYAN MAO 06/14/2023 $2,836.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 8, 2023 and Jun 14, 2023
Bank(s): AP - Checking Account, EF - Payroll EFT
Report Generated on Jun 21, 2023 4:48:17 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687623 OTV002854 MARY MEDINA 06/14/2023 $39.03 00687624 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 06/14/2023 $872.97 00687625 H0780 MONTEJO APARTMENTS 06/14/2023 $5,886.00 00687626 V00517 MONTGOMERY HARDWARE CO 06/14/2023 $1,920.11 00687627 H00353 MONTICELLO PROPERTY MANAGEMENT 06/14/2023 $1,365.00 00687628 OTV002327 SUN YEONG MOON 06/14/2023 $17.00 00687629 OTV002849 DANIEL MUNOZ 06/14/2023 $7.02 00687630 OTV002848 MY GROUPS INC 06/14/2023 $54.34 00687631 OTV002809 INC MY GROUPS 06/14/2023 $45.77 00687632 V03200 NAHROPSWRC 06/14/2023 $1,050.00 00687633 V00557 NATIONAL CONSTRUCTION RENTALS 06/14/2023 $557.03 00687634 OTV002703 HOI GIA NGO 06/14/2023 $154.00 00687635 OTV002844 HUNG NGO 06/14/2023 $49.49 00687636 OTV002843 HANH NGUYEN 06/14/2023 $2.02 00687637 OTV002829 HAU TRUNG NGUYEN 06/14/2023 $108.00 00687638 V02035 JULIE NGUYEN 06/14/2023 $119.00 00687639 OTV002701 KHANH HONG NGUYEN 06/14/2023 $53.00 00687640 OTV002795 PHUONG NGUYEN 06/14/2023 $1,238.62 00687641 OTV002656 PHUONG TUYET NGUYEN 06/14/2023 $177.00 00687642 OTV002505 THUY NGUYEN 06/14/2023 $12.00 00687643 V00459 O'REILLY AUTO PARTS 06/14/2023 $299.63 00687644 V00209 WHJ OCN,IND 06/14/2023 $725.00 00687645 OTV002846 GORDON R OLSON 06/14/2023 $99.75 00687646 V00756 PARKHOUSE TIRE, INC 06/14/2023 $3,999.44 00687647 OTV002704 RICHARD ARMANDO PEREZ 06/14/2023 $112.00 00687648 H4582 ANH THI PHAM 06/14/2023 $1,523.00 00687649 OTV002831 GIA PHAM 06/14/2023 $24.00 00687650 OTV001695 KY VAN PHAM 06/14/2023 $100.00 00687651 OTV002839 LINH PHAM 06/14/2023 $93.00 00687652 OTV002850 THAO PHAM 06/14/2023 $34.18 00687653 V00169 PSI 06/14/2023 $138.11 00687654 V00744 R J NOBLE COMPANY 06/14/2023 $1,075,195.08 00687655 OTV002252 RAMONA MARIE RAMOS 06/14/2023 $90.00 00687656 OTV000693 CASSANDRA MARIE RAZO 06/14/2023 $70.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 8, 2023 and Jun 14, 2023
Bank(s): AP - Checking Account, EF - Payroll EFT
Report Generated on Jun 21, 2023 4:48:17 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687657 V00163 RETAIL MARKETING SERVICES INC 06/14/2023 $2,083.00 00687658 OTV002832 ROSALVA RIOS 06/14/2023 $93.00 00687659 OTV001839 EDGAR ROMAN 06/14/2023 $43.00 00687660 OTV002699 JASMIN ROSE ROMERO 06/14/2023 $235.00 00687661 OTV002406 DAVID DONALD ROOTEN 06/14/2023 $120.00 00687662 OTV001153 ROSA NGUYEN 06/14/2023 $16.00 00687663 V02990 GLENN ROSS 06/14/2023 $325.00 00687664 V00155 RPW SERVICES, INC 06/14/2023 $4,860.00 00687665 OTV002833 MA JUANA RUIZ 06/14/2023 $19.00 00687666 OTV002755 RHEA SOMER RUSTAN 06/14/2023 $69.00 00687667 OTV002698 ALEXUS FAITH SALDATE 06/14/2023 $100.00 00687668 V02926 SCA OF CA, LLC 06/14/2023 $59,737.10 00687669 OTV002655 MELINDA KAY SEAMAN 06/14/2023 $36.00 00687670 H00317 SEQUOIA EQUITIES HIDDEN HILLS 06/14/2023 $1,808.00 00687671 V00784 SHOETERIA 06/14/2023 $960.11 00687672 V00787 SMITH PIPE & SUPPLY COMPANY, INC 06/14/2023 $1,235.52 00687673 OTV002836 ARACELI SOLANO POZO 06/14/2023 $62.00 00687674 V01980 STEVE RAY SOLORIO 06/14/2023 $46.00 00687675 V01592 SPICERS PAPER, INC. 06/14/2023 $2,402.72 00687676 OTV002853 DANIEL STANDISH 06/14/2023 $48.09 00687677 V02206 STANDUP FOR KIDS, INC. 06/14/2023 $2,761.71 00687678 V00570 STRADLING, YOCCA,CARLSON & RAUTH 06/14/2023 $237.50 00687679 V00799 SUN BADGE COMPANY 06/14/2023 $1,002.63 00687680 OTV002477 FRANK DELANO SWIFT 06/14/2023 $64.00 00687681 OTV002840 THANH VAN THAI 06/14/2023 $43.51 00687682 V01389 THE HOME DEPOT PRO 06/14/2023 $227.49 00687683 V02921 THE KOREA DAILY 06/14/2023 $2,844.00 00687684 V00465 TIERRA WEST ADVISORS, INC 06/14/2023 $1,947.50 00687685 OTV001857 JENNIFER D. TILZER 06/14/2023 $20.00 00687686 H4616 VINH THAT TON 06/14/2023 $1,887.00 00687687 OTV002480 SALLY TORRES 06/14/2023 $45.00 00687688 OTV001694 DUNG KIM TRAN 06/14/2023 $102.00 00687689 OTV002852 KELLY TRAN 06/14/2023 $7.02 00687690 OTV001743 NIKKI TRAN 06/14/2023 $78.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 8, 2023 and Jun 14, 2023
Bank(s): AP - Checking Account, EF - Payroll EFT
Report Generated on Jun 21, 2023 4:48:17 PM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687691 V02019 MY-NGOC THI TRINH 06/14/2023 $13.00 00687692 OTV001918 KHAI DUC TU 06/14/2023 $16.00 00687693 OTV002754 LYNN HUE TRUONG TU 06/14/2023 $23.00 00687694 V00809 TURBO DATA SYSTEMS, INC 06/14/2023 $5,109.73 00687695 OTV002838 TURNAROUND COMMUNICATIONS 06/14/2023 $2,209.62 00687696 V01975 DOMINGA TURNER 06/14/2023 $39.00 00687697 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN

CALIFORNIA
06/14/2023 $675.97
00687698 V00812 UNIFIRST CORP 06/14/2023 $982.82 00687699 V00814 UNITED PARCEL SERVICE 06/14/2023 $44.67 00687700 V01948 RENEE LYNN VICTOR 06/14/2023 $31.00 00687701 H4662 VISTA DEL SOL APARTMENTS 06/14/2023 $1,501.00 00687702 OTV002842 VAN VU 06/14/2023 $18.14 00687703 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 06/14/2023 $922.57 00687704 OTV002407 DEASIRAY ERICA WADE 06/14/2023 $125.00 00687705 V00564 WEST COUNTY TIRE & AUTO, INC 06/14/2023 $1,912.96 00687706 OTV001921 KIMBERLY WEST 06/14/2023 $7.00 00687707 V01044 WESTERN WATER WORKS 06/14/2023 $1,740.21 00687708 V01731 WILLDAN ENGINEERING 06/14/2023 $25,935.00 00687709 H00118 WOODBRIDGE APARTMENTS 06/14/2023 $1,969.00 00687710 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 06/14/2023 $139.80 00687711 V01208 YO-FIRE SUPPLIES 06/14/2023 $2,202.02 00687712 OTV002857 ASSEMBLY OF RVN VETERANS ASSOC OVERSEAS 06/14/2023 $100.00 EFT: 42 $862,168.80
Check: 181 $1,634,529.31
Total: 223 $2,496,698.11
Server Name: cognos.ggcity.org User Name: evar

City of Garden Grove
Certificate of Warrants
Register Dates:
06/21/2023

This is to certify the demands covered by EFT numbers 00038274 through 00038314, and check numbers 00687713 through 00687795 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 Jun 15, 2023 and Jun 21, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 23, 2023 10:47:37 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00038274 V02888 PETER ADAM 06/21/2023 $4,900.00 00038275 V03144 BRAZILIA ALTERATIONS 06/21/2023 $586.00 00038276 V03114 FIELDTEK ELECTRIC LLC 06/21/2023 $1,968.98 00038277 V02089 SHANNON WAINWRIGHT 06/21/2023 $553.85 00038278 V02922 AMERICAN WATER COLLEGE, LLC 06/21/2023 $498.00 00038279 V00422 ARC DOCUMENT SOLUTIONS, LLC 06/21/2023 $20.21 00038280 V00175 CALIFORNIA YELLOW CAB 06/21/2023 $10,019.75 00038281 V00224 CDW-GOVERNMENT, INC 06/21/2023 $798.90 00038282 V02708 CHC: CREATING HEALTHIER COMMUNITIES 06/21/2023 $45.00 00038283 V03145 CHERYL KAYE DESIGN STUDIO 06/21/2023 $3,600.00 00038284 V00305 EVIDENT CRIME SCENE PRODUCTS 06/21/2023 $620.24 00038285 V01305 FLEMING ENVIRONMENTAL, INC 06/21/2023 $7,078.86 00038286 OTV000879 GARDEN GROVE POLICE ASSOCIATION 06/21/2023 $17,581.54 00038287 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 06/21/2023 $3,590.00 00038288 V00218 GRAINGER 06/21/2023 $9,939.19 00038289 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 06/21/2023 $2,245.18 00038290 V01816 INTERNATIONAL RIGHT OF WAY ASSOCIATION 06/21/2023 $415.00 00038291 V00716 INTERVAL HOUSE 06/21/2023 $1,440.00 00038292 V01286 JTB SUPPLY CO, INC 06/21/2023 $9,653.70 00038293 V02934 MEKONG PRINTING, INC. 06/21/2023 $331.69 00038294 V02883 INC. MOTION & FLOW CONTROL PRODUCTS 06/21/2023 $211.33 00038295 V02998 MOVING FORWARD PSYCHOLOGICAL INSTITUTE, INC 06/21/2023 $13,698.30 00038296 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 06/21/2023 $2,702.72 00038297 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 06/21/2023 $3,341.97 00038298 V00136 ORANGE COUNTY WELDING, INC 06/21/2023 $2,233.13 00038299 V02946 PAT WEST LLC 06/21/2023 $3,750.00 00038300 V00462 PRO-FORCE MARKETING, INC 06/21/2023 $3,924.08 00038301 V03020 PROJECT FINANCE ADVISORY LIMITED 06/21/2023 $79,379.50 00038302 V03212 SAFETY MANAGEMENT SYSTEMS 06/21/2023 $1,900.00 00038303 V01945 SAFEWAY SIGN COMPANY 06/21/2023 $9,578.14 00038304 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 06/21/2023 $6,093.04 00038305 V03094 STEPHEN DORECK EQUIPMENT RENTALS, INC. 06/21/2023 $673,796.65 00038306 V00384 STOMMEL, INC 06/21/2023 $630.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 15, 2023 and Jun 21, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 23, 2023 10:47:37 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00038307 V00261 STRICTLY TECHNOLOGY, LLC 06/21/2023 $104.13 00038308 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 06/21/2023 $883.00 00038309 V02803 VALLEY MAINTENANCE CORP. 06/21/2023 $11,846.00 00038310 V00035 VERITIV OPERATING COMPANY 06/21/2023 $34.26 00038311 V01729 WESTERN PROPANE SERVICES, INC 06/21/2023 $95.84 00038312 V01731 WILLDAN ENGINEERING 06/21/2023 $27,393.00 00038313 V03066 WRENCH REBEL COLLISION, LLC 06/21/2023 $3,128.26 00038314 V03223 XPRESS PRINT 06/21/2023 $25,000.00 00687713 V01500 ACTION DOOR REPAIR CORP 06/21/2023 $4,243.71 00687714 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 06/21/2023 $1,763.47 00687715 V01081 AMERICAN WATER WORKS ASSOC 06/21/2023 $7,488.00 00687716 V00514 AMTECH ELEVATOR SERVICES 06/21/2023 $180.31 00687717 V00640 ANGELUS QUARRIES, INC 06/21/2023 $147.90 00687718 V00864 ASSOCIATED SOILS ENGINEERING, INC 06/21/2023 $4,950.00 00687719 V00145 AUTONATION FORD TUSTIN 06/21/2023 $2,293.45 00687720 V00179 BC TRAFFIC SPECIALIST 06/21/2023 $3,184.20 00687721 V00429 BEE REMOVERS 06/21/2023 $290.00 00687722 V01342 BM INDUSTRY, INC 06/21/2023 $70.68 00687723 V00655 C WELLS PIPELINE MATERIALS, INC 06/21/2023 $18,204.75 00687724 V00411 CALIFORNIA FUELS & LUBRICANTS 06/21/2023 $214,550.00 00687725 V00660 CAMERON WELDING SUPPLY 06/21/2023 $1,260.00 00687726 V01667 CAPPELLO JANITORIAL SUPPLIES, INC 06/21/2023 $368.27 00687727 V00554 CARL WARREN & CO 06/21/2023 $450.00 00687728 V00579 COASTLINE EQUIPMENT 06/21/2023 $808.45 00687729 V03207 COLONIAL CARPET CO. 06/21/2023 $2,340.95 00687730 V00667 CONTINENTAL CONCRETE CUTTING, INC. 06/21/2023 $1,592.00 00687731 V00011 CORE AND MAIN, LP 06/21/2023 $9,667.34 00687732 OTV002860 MARY CORTEZ-VALADEZ 06/21/2023 $1,000.00 00687733 V00481 DATA TICKET, INC 06/21/2023 $582.10 00687734 V02871 DBS ADMINISTRATORS, INC. 06/21/2023 $7,038.61 00687735 V01183 DEPARTMENT OF JUSTICE 06/21/2023 $1,537.00 00687736 V00233 FACTORY MOTOR PARTS CO BIN 139107 06/21/2023 $2,176.07 00687737 V02257 FRANCHISE TAX BOARD 06/21/2023 $249.09 00687738 V00054 GALLS LLC 06/21/2023 $4,588.46 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 15, 2023 and Jun 21, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 23, 2023 10:47:37 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687739 OTV001825 GARDEN GROVE SCHOOL ADMINISTRATOR'S

ASSOCIATION
06/21/2023 $500.00
00687740 V00588 GMS AUTOGLASS 06/21/2023 $212.06 00687741 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 06/21/2023 $58.70 00687742 OTV002859 EDGAR F GOMEZ 06/21/2023 $500.00 00687743 V00613 GUITAR CENTER STORES, INC 06/21/2023 $1,761.87 00687744 V00711 HILL'S BROS LOCK & SAFE, INC 06/21/2023 $133.07 00687745 V02308 HIRSCH PIPE & SUPPLY CO. INC 06/21/2023 $17.07 00687746 V02447 HUMAN OPTIONS 06/21/2023 $7,276.88 00687747 V03208 IMPERIAL SPRINKLER SUPPLY 06/21/2023 $950.12 00687748 V00038 JEANNE K DUNHAM LCSW 06/21/2023 $1,890.00 00687749 V00220 LABSOURCE, INC 06/21/2023 $135.94 00687750 V00769 LEGAL SHIELD 06/21/2023 $650.75 00687751 V01504 MAIN STREET SIGNS 06/21/2023 $9,558.04 00687752 V00206 MCCALL'S METER SALES & SERVICE 06/21/2023 $140.00 00687753 V02418 MCCROMETER 06/21/2023 $1,399.22 00687754 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 06/21/2023 $103.76 00687755 V00737 MERCHANTS BLDG MAINT, LLC 06/21/2023 $1,559.42 00687756 V00151 MERCY HOUSE LIVING CENTERS 06/21/2023 $55,812.69 00687757 V01177 METROLINK TRAINS 06/21/2023 $777.00 00687758 V00365 MOMAR INC 06/21/2023 $1,645.94 00687759 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 06/21/2023 $8,545.33 00687760 V01280 NATIONAL CREDIT REPORTING 06/21/2023 $83.70 00687761 V01866 NGUOI VIET DAILY NEWS 06/21/2023 $1,150.00 00687762 V00742 NICKEY PETROLEUM CO , INC 06/21/2023 $463.82 00687763 V00209 WHJ OCN,IND 06/21/2023 $515.00 00687764 V00371 OFFICE DEPOT, INC 06/21/2023 $3,046.94 00687765 V00563 ORANGE COUNTY STRIPING SERV 06/21/2023 $74,450.79 00687766 V01649 ORANGE COUNTY TRANSIT AUTHORITY 06/21/2023 $3,597.36 00687767 V00164 PACIFIC MEDICAL CLINIC 06/21/2023 $2,205.00 00687768 V00701 PACIFIC MOBILE STRUCTURES, INC 06/21/2023 $5,458.78 00687769 V00756 PARKHOUSE TIRE, INC 06/21/2023 $110.00 00687770 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 06/21/2023 $13,552.25 00687771 V01106 PARMA 06/21/2023 $300.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 15, 2023 and Jun 21, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 23, 2023 10:47:37 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687772 V00761 PETTY CASH - MUN SRVC CTR 06/21/2023 $946.85 00687773 V01316 QUINN COMPANY 06/21/2023 $747.48 00687774 V02618 R3 CONSULTING GROUP 06/21/2023 $2,137.50 00687775 V00155 RPW SERVICES, INC 06/21/2023 $3,960.00 00687776 V00779 S C YAMAMOTO, INC 06/21/2023 $2,100.00 00687777 V00850 SAFARILAND, LLC 06/21/2023 $140.24 00687778 V00592 SAXE-CLIFFORD, PH D, SUSAN 06/21/2023 $900.00 00687779 V02926 SCA OF CA, LLC 06/21/2023 $986.70 00687780 V00784 SHOETERIA 06/21/2023 $317.95 00687781 V00785 SHRED CONFIDENTIAL, INC 06/21/2023 $210.00 00687782 OTV002858 BRENDA D. SOLORIO 06/21/2023 $1,255.00 00687783 V00160 SOUTHERN COUNTIES OIL COMPANY 06/21/2023 $33,580.09 00687784 V00799 SUN BADGE COMPANY 06/21/2023 $565.08 00687785 V01623 TRAFFIC MANAGEMENT, INC 06/21/2023 $550.15 00687786 V00809 TURBO DATA SYSTEMS, INC 06/21/2023 $7,517.18 00687787 V01094 ULINE, INC 06/21/2023 $1,048.13 00687788 V00815 UNITED RENTALS NORTHWEST, INC 06/21/2023 $2,047.76 00687789 V01805 UNITED WELDING & FABRICATION, INC 06/21/2023 $435.00 00687790 V01201 US BANK 06/21/2023 $5,750.00 00687791 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 06/21/2023 $1,294.38 00687792 V03209 WEBSTAURANT STORE, LLC 06/21/2023 $3,880.34 00687793 V00134 WILLIAMS & MAHER, INC 06/21/2023 $3,194.67 00687794 V00112 WM OF SOUTHERN CALIFORNIA 06/21/2023 $1,056.00 00687795 V01208 YO-FIRE SUPPLIES 06/21/2023 $323.04 EFT: 41 $945,609.44
Check: 83 $564,529.85
Total: 124 $1,510,139.29
Server Name: cognos.ggcity.org User Name: rmay

Agenda Item - 4.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Patricia Song
Dept.: City Manager Dept.: Finance
Subject: Adoption of a Resolution
amending certain user fees.
(Action Item)
Date: 7/25/2023

OBJECTIVE
For the City Council to conduct a public hearing to consider the adoption of the attached resolution amending certain user fees.

BACKGROUND
State law authorizes the City to adopt and implement fees, rates, and charges for municipal services up to the estimated reasonable cost of providing such services.

The City Council has previously approved fees and charges for various City services.

In 1994, the City Council adopted a Master Fee Schedule, which combined the City’s fees for various services into one document.

DISCUSSION
User fees and charges are payments for voluntarily purchased, publicly provided services that benefit specific individuals, rather than the general public. Sound financial management principles encourage the full recovery of the costs for providing these services, as it protects the general public’s best interest. Since the fees and charges are to be established based on actual costs, it is necessary to review the fees on a regular basis to ensure full cost recovery.

In a recent review, staff identified several fees that require update to properly reflect the current costs for both labor and materials to ensure fairness. While adjusting these fees, the City also strives to benchmark with surrounding Orange County cities and ensure our fees are not only reasonable, but also comparable.

Staff is proposing to adjust the following fees:

Public Works Class “B” Permits

Description Current Rate Proposed New Rate
Inspection charges for permits $115.00/hour $120.00/hour

Overtime inspection charges
(before and after normal working
hours, weekends, holidays, etc.)
$172.50/hour $180.00/hour
Engineering plan check for public
improvements (tracts & non-tracts)
$145.00/hour $155.00/hour
Final map check
Lot line adjustment
Parcel
Tract

$145.00/hour
$145.00/hour
$145.00/hour

$155.00/hour
$155.00/hour
$155.00/hour

The Class "B" Permit fees are established to recover the City’s costs for inspections, plan checks, and staff time for certain development projects. Historically the City has contracted consultants to provide necessary services for permitting and inspections. Current fees are established based on previous consultant agreements and fee rates. Contractual fees have increased and staff is proposing to amend the existing fee schedule to reflect the current fee rates under the new consultant agreements for professional inspection and plan check services to achieve full cost recovery.

Under the current contract, the rates for the Class “B” permit related services are:

Title Hourly Rate
Professional
Consultant $155.00
Construction Inspector $120.00
Inspector Overtime $180.00

Police Services

Description Current Rate Proposed New Rate
Reports and Administrative Services
Copies of Reports/Records

$0.10/page

$20.00/report
Alarm and Alarm System
Subscribers
False alarm unpermitted or
expired permit (each) paid within
30 days of billing

If paid more than 30 days after
billing

Omitted

Omitted

Number of false alarms
in the past 12 months
times $50.00

Add $25.00
Cost Reimbursement for Jail Inmate
Booking
City arrestee cost recovery (on
conviction)
City blood test cost recovery (on
conviction)

$250.00

$105.00

Remove

Remove

The current fee for producing copies of reports/records was established many years

ago. Cost of labor, materials and postage has gone up significantly over the years, the current fee of $0.10 per page is no longer sufficient to cover the cost of staff producing them. Additionally, it creates more administrative burden to charge per page, as each invoice has to be calculated based on the number of pages produced.

Staff from the Police Department had carefully reviewed and calculated the cost of producing these records and report over the past couple of years, and proposed to change the fee to a standard $20.00 per report, based on average labor and material involved in producing such report. The proposed fee is minimal comparing to other law enforcement agencies charge, but improves the City’s ability to recover our cost and reduces the related administrative burden.

The current fee schedule does not have a false alarm fee established for unpermitted or expired alarm permits. The Police Department is proposing to add such fees at the same rate as the existing permitted alarms, without providing the first two courtesy false alarm response charges. False alarms are costly for our Police personnel, and when responding to these false alarms, available resources are taken away from responding to real emergency situations. By assessing a minimum fee, it encourages business and home owners to be more responsible with the maintenance of their alarms, and reduces the waste of our valuable law enforcement resources.

The Police Department is proposing to remove the section of “Cost Reimbursement for Jail Inmate Booking” under the Police Services Section of the current fee schedule. California Assembly Bill 1869 Criminal Fees took effect on July 1, 2021, which eliminated a total of 23 fees, including the “arrest and booking city jail” fees.

Collection of these fees were discontinued with the passage of AB 1869. As such, the entire section of “Cost Reimbursement for Jail Inmate Booking” is to be removed from the current fee schedule.

Community Services

The Community Services Department has completed a comprehensive fee study in the Spring of 2023. As a result, staff restructured the entire Community Services fee schedule. Classifications are standardized across all facilities, and rates are adjusted based on actual costs and survey results of other Orange County cities. A comparison of current and proposed fees are is demonstrated on Schedule A attached, and a revised fee schedule for Community Services fees is shown on Schedule B.

A public hearing is required for amending user fees, and a notice was published on July 12, 2023 and again on July 19, 2023, in accordance with Government Code Section 6062(a). The proposed user fee changes and documentation were made available for public review at the City Clerk’s office. Once approved, the new fees will become effective 60 days after the adoption of the attached resolution.

FINANCIAL IMPACT
It is estimated that the proposed fees will better achieve cost recovery in relations to providing the perspective services and facility uses.

RECOMMENDATION
It is recommended that the City Council:

Conduct a public hearing; and
Adopt the attached Resolution amending certain user fees.

ATTACHMENTS:

Description Upload Date Type File Name
Attachment 1 - Resolution
Amending User Fees 7/17/2023 Exhibit
Attachment_1_-
_Resolution_-_Fee_Update-
2023.pdf
Attachment 2 - Revised
User Fee Schedule 7/19/2023 Exhibit
Attachment_2_-
_ScheduleA-
2023User_Fees.pdf
Attachment 3 - Summary of
User Fee Changes 7/17/2023 Exhibit
Attachment_3_-
_ScheduleB-
Summary_of_Changes.pdf

• •

GARDEN GROVE CITY COUNCIL

RESOLUTION NO.

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

CALIFORNIA, AMENDING USER FEES FOR VARIOUS CITY SERVICES

WHEREAS, State law authorizes a city to adopt and implement fees, rates, and charges for municipal services, provided that such fees, rates, and charges do not exceed the estimated reasonable cost of providing such services;

WHEREAS, the various departments of the City of Garden Grove have identified certain services provided on request to members of the public and organizations;

WHEREAS, the actual and direct costs to the City to provide these services have been calculated and analyzed, and where the cost of such services have changed, a revised fee or charge has been determined as set forth in Schedule A attached hereto;

WHEREAS, the actual and direct costs to the City to provide certain other services have been calculated and analyzed and fees or charges for such other services are set forth in Schedule A;

WHEREAS, the revised fees and charges are based on the actual or estimated reasonable cost of providing the services, including labor, materials, and overhead, and do not exceed such costs;

WHEREAS, the City Council has previously established fees and charges for various City services in Resolution No. 8726-06, as amended by Resolution Nos. 8730-06, 8731-06, 8791-07, 8794-07, 8823-08, 8861-08, 8902-09, 8999-10, 9064- 11, 9073-11, 9137-12, 9171-13, 9175-13, 9216-14, 9301-15, 9389-16, 9390-16, 9401-16, 9406-17, 9442-17, 9460-17, 9468-17, 9490-18, 9514-18, 9532-18, 9556- 19, 9575-19, 9607-20, 9669-21, 9762-22 and each such established fee and charge is unaffected by this Resolution, unless such fee or charge is superseded by a revised fee or charge in Schedule A;

WHEREAS, pursuant to legal notice, a Public Hearing was held by the City Council on July 25, 2023, and all interested persons were given an opportunity to be heard; and

WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Garden Grove does hereby amend fees and charges as set forth in Schedule A attached hereto. The revised fees and charges in Schedule A supersede any fees and charges previously adopted for the same user and development processing fees.

BE IT FURTHER RESOLVED that in order to provide the public an easy- to understand schedule of fees, the City Clerk is directed to compile and make available upon request an updated schedule of fees and charges for City services that combines: (1) the list of previously-established service fees and charges that are not addressed by this Resolution, with (2) the list of services subject to revised fees and charges attached hereto as Schedule A. The combined list is for public information purposes, and clerical or other errors or omissions in the preparation of the list shall not have the effect of increasing, decreasing, invalidating, or waiving adopted fees or charges.

BE IT FURTHER RESOLVED that the fees attached in Schedule A shall become effective 60 days from the adoption of this Resolution.

Schedule A – Revised User Fees

USER FEES

FOR

VARIOUS CITY SERVICES

GARDEN GROVE

TABLE OF CONTENTS

SECTION 1--POLICE SERVICES

Reports and Administrative Services ...............................................................................................................1 Vehicle Release Fee .........................................................................................................................................1 Alarm and Alarm System Subscribers .............................................................................................................1 Cost Reimbursement for Jail Inmate Booking ................................................................................................ .2 Police Response Service ..................................................................................................................................2 Other Police Fees/Services .............................................................................................................................. 2

SECTION 2--FIRE SERVICES (under contract with the Orange County Fire Authority approved 8/16/2019). *For more information about fees and services provided by the Orange County Fire Authority, visit:
www.ocfa.org
.................................................................................................................................................. 4 Emergency Response Fee ................................................................................................................................ 4

SECTION 3--COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT

Planning Fee Schedule .....................................................................................................................................5 Development Impact Fee ................................................................................................................................ .7 Appeals ............................................................................................................................................................ 7 Other Appeal Fees ...........................................................................................................................................7 Park Facilities Fee Schedule ............................................................................................................................ 7 Temporary Use Permit .....................................................................................................................................8 Community Events Fees ..................................................................................................................................8 Neighborhood Events Fees .............................................................................................................................. 8 Special Events Sales/Temporary Advertising Fees ......................................................................................... 8 Bus Shelter/Bus Bench Fees ............................................................................................................................ 8 Building Permit Fees .......................................................................................................................................8 Electrical Permit Fees .................................................................................................................................... 10 Mechanical Permit Fees ................................................................................................................................ . 10 Plumbing Permit Fees .................................................................................................................................... 11 Additional Building Service Fees .................................................................................................................. 12 Art in Public Places Fee ................................................................................................................................ . 12 General Plan and Cultural Arts Fee ............................................................................................................... 12 Code Enforcement Reinspection Fees ........................................................................................................... 12 Density Bonus Housing Agreement Attorney Fee ......................................................................................... 12 SBA Loan Program Administration Fee ........................................................................................................ 12 Weed Abatement Program ............................................................................................................................. 12

SECTION 4--PUBLIC WORKS

Oversize Permit Fees ..................................................................................................................................... 13 Engineering Fee Schedule ............................................................................................................................. 13 Construction and Demolition (C&D) Fees .................................................................................................... 14 Drainage Facilities Fee Schedule ................................................................................................................... 14 Transportation Facilities Fee Schedule .......................................................................................................... 14 Tree Planting Fees ......................................................................................................................................... 14 Water Service Fees ........................................................................................................................................ 14 Damage to Public Property by Private Tree or Shrub .................................................................................... 15 Grading Permit Fees ...................................................................................................................................... 15 Grading Plan Check Fees............................................................................................................................... 16 Miscellaneous Fees ........................................................................................................................................ 16 Animal Care Services Fees ............................................................................................................................ 16

SECTION 5--COMMUNITY SERVICES

Community Services Fee Classification ................................................................ ....................................... 17 Cancellation Policy ................................................................................................ ........................................ 17 Atlantis Play Center ................................................................................................ ....................................... 18 Community Meeting Center (CMC) ................................................................ .............................................. 19 The Courtyard Center (CYC) ........................................................................................................................ 22 Park Recreation Buildings ............................................................................................................................. 24 Park Shelters and Picnic Pavilion ................................................................ .................................................. 25 Sports Fields ................................................................................................ .................................................. 26 Sports and Recreation Center ........................................................................................................................ 28 Special Classifications ................................................................................................ ................................... 29 Buena Clinton Youth and Family Center ................................................................ ...................................... 29 Senior Center ................................................................................................ ................................................. 29 Showmobile ................................................................................................ ................................................... 29 Fee Negotiations ................................................................................................ ............................................ 30

SECTION 6--GENERAL SERVICES

Copies of Public Records and Special Public Services.................................................................................. 37 Recording Audio/Video Tapes or DVD’s of City Meetings or Programming by City Staff ......................... 38 Vacant Land Survey ...................................................................................................................................... 38 Zoning Maps .................................................................................................................................................. 38 Miscellaneous Fees ........................................................................................................................................ 38 Annual Bingo License Fee............................................................................................................................. 38 Bingo Identification Badge ............................................................................................................................ 38 Business Tax Change of Location ................................................................................................................. 38 Duplicate Business Tax Certificate................................................................................................................ 38 Sidewalk Vendor Permit Fee ......................................................................................................................... 38 Subpoena Fees ............................................................................................................................................... 38 Temporary Fireworks Stand Permit Application Fee .................................................................................... 38

RESOLUTION INDEX

Fees Established per Resolution .................................................................................................................... 43

1 Certain fee adjustments incorporated as of: 9/25/23
SECTION 1 - POLICE SERVICES

Reports and Administrative Services

Copies of Reports/Records .......................................................................................................................... $20.00 per report 8 x 10 Color Photograph (reprographic copy) ................................................................................................ $0.15 per page CD/DVD (data, video, audio, photos) ......................................................................................................................... $20.00

Uniform Fee
Citation Checks and Vehicle Identification No ........................................................................................................... $12.00 Bingo Badges................................................................................................................................................................ $20.00 Clearance Letter for Visa ............................................................................................................................................... $5.00 Subpoena Duces Tecum Filing Fee. ............................................................................................................................ $15.00 Live Scan Fingerprinting Fee ....................................................................................................................................... $25.00

Vehicle Release Fee (per vehicle)

Vehicles towed by Police Order pursuant to an arrest for driving under the influence…….………..…….................................................................................................. …............................... $250.00 Vehicles towed by Police Order for 30-Day impounded vehicles—Unlicensed, suspended, revoked, and expired drivers licenses and vehicle forfeiture ........................................................................................... $210.00 Vehicles towed by Police Order pursuant to an arrest or citation (except as identified above); or impounded for evidentiary purposes ...................................................................................................... $210.00 Vehicles towed for routine storage (stored for obviously abandoned) ..................................................................... $200.00 Vehicles towed for routine storage (disabled in roadway, towed through no fault owner)...................................... $150.00 Recovered stolen vehicles ......................................................................................................................................... NO FEE Repossession Release Fee ............................................................................................................................................ $15.00

Alarm and Alarm System Subscribers

Business annual permit - within 30 days of due date. ................................................................................................. $25.00 Business annual permit - after 30 days of due date ..................................................................................................... $50.00 Residential 3-year permit - within 30 days of due date ............................................................................................... $30.00 Residential 3-year permit - after 30 days of due date. ................................................................................................. $55.00 False Alarm (each) - over 2 during any 12-month period, paid within 30 days of billing. .…...… ...(Number of false alarms in the last 12 months, minus 2, times $50.00) If paid more than 30 days after billing ................................................................................................... add $25.00 False Alarm Unpermitted or Expired Permit (each)
paid within 30 days of billing. .…...…...(Number of false alarms in the last 12 months, minus 2, times $50.00) If paid more than 30 days after billing ................................................................................................... add $25.00 Each activation of a false alarm indicating violation of Penal Code Section 211 (armed robbery), paid within 30 days of billing ........................................................... $100.00 Each activation of a false alarm indicating violation of Penal Code Section 211 (armed robbery), paid after 30 days of billing. ............................................................. $125.00

-
2 Certain fee adjustments incorporated as of: 9/25/23
Police Services, Cont.

Cost Reimbursement for Jail Inmate Booking

A fee for actual costs shall be assessed to each arrestee booked into the Orange County Jail, or alternate jail facility under contract with the City to provide booking and detention services, for lawful arrest. Said fee shall be based upon the amount the Orange County Board of Supervisors has authorized the County of Orange to charge municipal police departments for booking arrestees at the Orange County Jail, or fees agreed upon in the contract between the City and alternate jail facility. The arrestee shall be presumed to be liable for the cost incurred for the County of Orange or contract jail facility Inmate Booking Fee.

A fee also shall be imposed for extraordinary costs associated with a booking, such as blood and/or breath testing for narcotics and/or alcohol, as required by law for any person lawfully arrested and detained for narcotic and/or alcohol violation(s) and for cost recovery collection by private law firm.

These fees shall be due, owing, and payable by the arrestee after release from custody, whether said arrest results in formal charges or not.

Note: Any person or entity contesting the above fees shall be entitled to a hearing before the Chief of Police or his designee upon filing an appeal. Hearing shall be held in the manner set forth in the Police Department manual.

Bills for these fees shall contain a notice of the right to a hearing. In the event of an appeal, a copy of the procedure shall be made available to the party filing the appeal.

City Arrestee Cost Recovery (on Conviction) ........................................................................................................... $250.00 City Blood Test Cost Recovery (on Conviction) ...................................................................................................... $105.00

Police Response Service

Response Service at Large Gatherings on Private Property (per Officer) ........................................................ $2.00/minute Damage to City equipment or property and treatment for injury to any officer arising from such service ......................................................................... actual cost +10.5% for admin. Overhead DUI Traffic Collisions (per Officer) .................................................................................................................. $2.00/minute Hazardous Spills (per Officer) ........................................................................................................................... $2.00/minute

Note: Any person or entity contesting the above fees shall be entitled to a hearing before the Chief of Police or his designee upon filing an appeal. Hearing shall be held in the manner set forth in the Police Department manual. Bills for these fees shall contain a notice of the right to a hearing. In the event of an appeal, a copy of the procedure shall be made available to the party filing the appeal.

Other Police Fees/Services

Escort Bureau and Introductory Service Application, original or renewal, pursuant to GGMC Section 5.55.070. ......................................................................................................... $200.00 Escort Bureau Application, original or renewal, pursuant to GGMC Section 5.55.120 .......................................... $200.00 Escort Bureau Application for sale or transfer of interest in business, pursuant to GGMC Section 5.55.140 ............................................................................................................................. $200.00 Escort Bureau Application for change of business premise location or change of business name, pursuant to GGMC Section 5.55.150 ............................................................................................... $ 25.00 Massage Operator Permit. .......................................................................................................................................... $661.00 Massage Technician Application Fee (unless licensed by the State). ....................................................................... $290.00

3 Certain fee adjustments incorporated as of: 9/25/23
Police Services, Cont.

Pawnbroker
Permit………………………………………………………………..………………………………$350.00
Peep Show Application Investigation Fee ................................................................................................................. $210.00 Peep Show Device Permit, original or renewal, per device, see GGMC Section 5.60.050. ..................................... $ 15.00 Pool Room
Permit………………………………………………………………………………………………...$350.00
Principal Solicitors Permit. ........................................................................................................................................ $250.00 Single Solicitors Permit. ............................................................................................................................................. $100.00 ehand Dealer Permit. .................................................................................................................................................. $350.00 Tow Application Fee. ................................................................................................................................................ $ 450.00 Annual Tow Inspection/Renewal Fee. ....................................................................................................................... $250.00 Tow Company Owner Background Check. ................................................................................................................. $81.00 Tow Driver Permit and Background Check .............................................................................................................. $100.00 Renewal Tow Driver Background Check (required bi-annually) ............................................................................... $60.00

4 Certain fee adjustments incorporated as of: 9/25/23
SECTION 2: FIRE SERVICES

The City of Garden Grove contracts with the Orange County Fire Authority. Please visit www.ocfa.org for information on fees and services.

Emergency Response Fee

Advanced Life Support

Per Call .............................................................................................................................................................. $387.35

Non-Resident First Responder

Per Call .............................................................................................................................................................. $387.35

5 Certain fee adjustments incorporated as of: 9/25/23

SECTION 3 - COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT

Planning Fee Schedule

Application Fee

Director’s Review—Existing Single Family ............................................................................................................. $175.00 Director’s Review—Duplex and Triplex ................................................................................................................. $1600.00 Director’s Review—All Others ................................................................................................................................. $600.00 Front Yard Determination .......................................................................................................................................... $175.00 Street Vacation ......................................................................................................................................................... $1850.00 Zone Change ............................................................................................................................................................ $2700.00 Site Plan ............................................................................................................................................................ $3375.00 General Plan Amendment ........................................................................................................................................ $2925.00 Specific Plan. ............................................................................................................................................................................

Cost + 15%
Conditional Use Permit (All) .................................................................................................................................. $3150.00 Animal Conditional Use Permit. ................................................................................................................................ $300.00 Cottage Food Operation Permit ................................................................................................................................... 100.00 Variance--Existing single-family residential lot ........................................................................................................ $500.00 Variance--All others ................................................................................................................................................. $2525.00 Tentative Tract Map. .................................................................................................................................. $3788+$17.00/lot Tentative Parcel Map ................................................................................................................................. $2138+$17.00/lot Lot Line Adjustment. ............................................................................................................................................... $1465.00 Planned Unit Development. ..................................................................................................................................... $4725.00 Modification to Approved Plans. ......................................................................................................... 1/2 cost of current fee Home Occupation Permits. ........................................................................................................................................ $150.00 Ordinance Amendments ........................................................................................................................................... $2625.00 Interpretation of Use by Zoning Administrator. ........................................................................................................ $325.00 Interpretation of Use by Planning Commission. ....................................................................................................... $575.00 Environmental Impact Report. ............................................................................................................................. Cost + 15% Environmental Impact Monitoring. ..................................................................................................................... $50.00/hour Negative Declaration. ................................................................................................................................................. $775.00 Notice of Exemption. ................................................................................................................................................. $200.00 Mitigated Negative Declaration ............................................................................................................................... $1050.00 Time Extension. ................................................................................................................................ 50% of original fee paid Letters of Zoning Confirmation. .................................................................................................................................. $85.00 Letters of Flood Plain. .................................................................................................................................................. $85.00 CC&R's Review. ........................................................................................................................................................ $300.00 Ministerial Screening. ................................................................................................................................................ $100.00 Administrative Review for Extension of Hours . ...................................................................................................... $250.00 Pre-Application Review (deposit of $700 required at time of submittal) ........................................................... $50.00/hour Neighborhood/Community Meeting Fee……………………………………………………………………….….$450.00 Public Noticing Fee (with legal ad)………………………………………………………………………………..$345.00 Modification to Conditions of Approval ............................................................................................. 1/2 cost of current fee Wireless Telecommunications Facility Technical Review .................................................................................... cost+15% Wireless Telecommunications Facility Master Plan Fee ...................................................................................... cost +15% Plan Check
Single Family Residential (Up to three houses) ..........................................................20% of building permit fee, not to exceed $50.00
All Other Residential ....................................................................................................10% of building permit fee, Not to exceed $500.00
Tenant Improvements ...................................................................................................20% of building permit fee, not to exceed $50.00
Commercial and Office ................................................................................................10% of building permit fee, Not to exceed $500.00
Planning Document Retention Fee …………………………………………………………… ………….…… ….$35.00

6 Certain fee adjustments incorporated as of: 9/25/23
Community and Economic Development Department, Cont.

Development Impact Fee

Projects may be assessed, through a Developer Agreement, a Development Impact Fee to offset impacts not covered by other fees.

Appeals

Conditional Use Permit ........................................................................................................................................... $480.00 * Site Plans ........................................................................................................................................................... $350.00 * Other Community Development. ............................................................................................................................ $350.00 *

* Applicant or Tenants/owners within legal notification area--appeal fee .............................................................. $100.00

Other Appeal Fees

Permit Type Fee

Bath House/Massage Parlor Permit. .......................................................................................................................... $250.00 Canvasser/Solicitor Permit. ........................................................................................................................................ $250.00 Taxicab Permit............................................................................................................................................................ $250.00 Escort Service Permit. ................................................................................................................................................ $250.00 Peep Show Permit ...................................................................................................................................................... $250.00 Alarm User Permit...................................................................................................................................................... $250.00 Private Dance Permit. ................................................................................................................................................. $250.00 Motorcycle Operation on Private Property Permit. ................................................................................................... $250.00 Property Owner Permit for Motorcycle Use Permit. ................................................................................................. $250.00 Bingo License ............................................................................................................................................................. $250.00 Water Code Noncompliance. ..................................................................................................................................... $250.00 Appeals of Towing Abandoned, Wrecked, or Inoperative Vehicles. ....................................................................... $250.00 Other Appeals of permit denials, revocations, or administrative actions referenced in the Garden Grove Municipal Code which do not have fees otherwise established by ordinance or resolution ........................................................................................................ $250.00

Upon determination by the City Manager or other City Council-designated party, the above appeal fees may be waived for hardship reasons.

Park Facilities Fee Schedule

Quimby Fee – Subdivisions / Neighborhood Parks

Land Use

Fee Effective 02/13/2017

Fee Effective 02/12/2018

Fee Effective 02/12/2019
Single Family (Dwelling Unit) $7,600 $9,700 $11,794
Multi Family (Dwelling Unit) $6,900 $8,300 $9,804

Mitigation Fee – Non-Subdivisions / Citywide Park

Land Use

Fee Effective 02/13/2017

Fee Effective 02/12/2018

Fee Effective 02/12/2019
Single Family (Dwelling Unit) $5,700 $5,900 $6,061
Multi Family (Dwelling Unit) $5,038 $5,038 $5,038

7 Certain fee adjustments incorporated as of: 9/25/23
Community and Economic Development Department, Cont.

Temporary Use Permit

Temporary trailers or modular structures. ................................................................................................................. $100.00

Community Events Fees

Note: All events may be charged additional hourly fees at the rate of ......................... $40.00/hour for necessary services such as traffic control, cleanup, etc.

Carnivals .............................................................................................................................................................. $100.00 Parades .............................................................................................................................................................. $100.00 Parade Peddler Fees................................................................................................................................... $10.00/day/person Street Closures (block parties, etc.). ............................................................................................................................ $50.00 Delivery and Pick-Up of barricades/delineators. ...................................................................... $75.00 +$3.00/barricade/day Other Outdoor Events ................................................................................................................................................... $50.00

Neighborhood Events Fees

Street Closures (block parties, etc.). ............................................................................................................................ $50.00 Block Party Permit (4th of July)…………………………………………………………………………………….$136.50 Bazaars, Bake Sales, Rummage Sales (non-profit organizations) .............................................................................. $20.00

Special Events Sales/Temporary Advertising Fees

Note: All events may be charged additional hourly fees at the rate of ............... $40.00/hr. for necessary services such as traffic control, cleanup, etc.

Individual Business ........................................................................................................................................... $35.00/permit Shopping Center/Management Firm. ................................................................................................................ $60.00/permit

Bus Shelter/Bus Bench Fee

Bus Shelter Security Deposit (Cash) .......................................................................................................................... $500.00 Bus Bench Security Deposit (Cash)….……………………………………………………………………………$250.00

Building Permit Fees

Administrative Fees (Applicable to all permit types)

Issuance Fee for Single Permit ..................................................................................................................................... $35.00 Issuance Fee for Combination Permit .......................................................................................................................... $70.00 Building Permit Software Fee ……………………………………………………………………………………$10.00 Building Permit Document Retention Fee …………………………………………………………………………$5.00 Plan Retention Fee ................................................................................................................................................. $4.00/sheet Supplemental Permit Issuance Fee .............................................................................................................................. $15.00 Refunds (No Work Done) ................................................................................................................... 80% less Issuance Fee Certificate of Occupancy--In conjunction with final inspection approval ............................................................ No Charge Certificate of Occupancy--When no inspection required (Reissuance) ...................................................................... $25.00 Research and processing of code modification (one hour minimum) ................................................................ $90.00/hour Research and processing of alternative materials/methods (one hour minimum) .............................................. $90.00/hour Application for plan duplication .................................................................................................................................. $30.00 Inspection fee. ........................................................ .................................................................................................... $130.00

8 Certain fee adjustments incorporated as of: 9/25/23
Community and Economic Development Department, Cont.

Reinspection fee. ........................................................................................................................................................ $130.00 Overtime Inspection Fee (Inspection made outside normal business hours) ...................$90.00/hour (two hour minimum) Strong Motion Instrumentation Program (CPRC Section 2705) Residential construction up to three stories (excluding hotels and motels) ................. $13.00/$100,000 valuation All other building permits ............................................................................................. $28.00/$100,000 valuation State Building Standards Administrative Special Revolving Fund Fee (HSC Section 18931.6) Permit Valuation Fee
$1 – $25,000 .................................................................................................................................................... $1.00 $25,001 – $50,000 ........................................................................................................................................... $2.00 $50,001 – $75,000 ........................................................................................................................................... $3.00 $75,001 – $100,000 ......................................................................................................................................... $4.00 Every $25,000 or fraction above $100,000 ............................................................................................ Add $1.00

Building Permit/Plan Review

Plan Review fee ..................................................................................................................... 65% of Permit Fee ($60.00 min.) NOTE: Increase fee by 10 percent if the project is subject to the state green building standards.

Increase fee by 10 percent if the building is subject to the state disabled access standards.

Increase fee by 10 percent if the project is subject to the state energy conservation standards.

Increase fee by 2 percent if building or project is located in a flood hazard overlay zone.

If more than one increase applies, they shall be cumulative.

Supplemental Plan Review (one hour minimum) ............................................................................................. $135.00/hour Commercial Photovoltaic Energy Systems Plan Check (based on specific review time) ................................ $135.00/hour Commercial Photovoltaic Energy Systems Permit (based on specific inspection time) .................................... $80.00/hour

Total Valuation Fee
Less than $500.00 .......................................................................................................................................... $40.00

$500.01 to $2,000.00. ............................................................................................... $40.00 for the first $500 plus $3.00 for each additional $100.00 or fraction
thereof, to and including $2,000.00.

$2,000.01 to $25,000.00 ........................................................................................ $92.00 for the first $2,000 plus $13.25 for each additional $1,000.00 or fraction
thereof, to and including $25,000.00

$25,000.01 to $50,000.00 .............................................................................. $404.75 for the first $25,000.00 plus $10.25 for each additional $1,000.00 or fraction
thereof, to and including $50,000.00

$50,000.01 to $100,000.00. ........................................................................... $671.00 for the first $50,000.00 plus $6.50 for each additional $1,000.00 or fraction
thereof, to and including $100,000.00.

$100,000.01 to $500,000.00 ..................................................................... $1,086.00 for the first $100,000.00 plus $5.15 for each additional $1,000.00 or fraction
thereof, to and including $500,000.00.

$500,000.01 to $1,000,000.00. ................................................................. $3,226.00 for the first $500,000.00 plus $4.40 for each additional $1,000.00 or fraction
thereof, to and including $1,000,000.00

$1,000,000.01 and up. ........................................................................... $5,576.00 for the first $1,000,000.00 plus $2.85 for each additional $1,000.00 or fraction thereof.

9 Certain fee adjustments incorporated as of: 9/25/23
Community and Economic Development Department, Cont.

Electrical Permit Fees

Electrical Plan Review Fee .................................................................................... . 85% of Building Permit fee ($80 min.)

Inspection Fee ............................................................................................................................................................. $130.00 Electrical Meter Re-set ................................................................................................................................................. $30.00

System Fees

Conditioned space ................................................................................................................................................... $0.065/s.f Non-conditioned space ........................................................................................................................................... $0.055/s.f.

Temporary Power Pole ................................................................................................................................................. $60.00 each additional pole ................................................................................................................................................. $20.00

Unit Fee Schedule

Receptacle, switch, lighting outlets, and fixtures ..... ………………………….$1.00 each/first 20; $0.75 each additional Pole: power, light, etc. (includes one light fixture) .. .................................................................................................... $9.50 Each additional light fixture on single pole ......... .................................................................................................... $4.00 Residential appliance (each) ..................................... .................................................................................................... $9.50 Non-residential appliances (each) ............................. .................................................................................................... $9.50 Power apparatus (each)
Not over one HP/kW/kVA/kVAR ............................................................................................................................ $9.50 Over one but not over ten HP/kW/kVA/kVAR ...................................................................................................... $12.00 Over ten but not over 50 HP/kW/kVA/kVAR ....................................................................................................... $25.00 Over 50 but not over 100 HP/kW/kVA/kVAR ...................................................................................................... $45.00 Over 100 HP/kW/kVA/kVAR ................................................................................................................................ $70.00 Busways, floor ducts and special raceways (per 100 feet or fraction thereof) ............................................................. $9.50 Signs: outline lighting and marquees (supplied by one branch) ................................................................................. $50.00 Additional circuits in same device ................................................................................................................... $9.50 each Services 600V max., 200 amps max. ........................................................................................................................... $30.00 Services 600V max., 201 to 1,000 amps...................................................................................................................... $65.00 Services over 1,000 AMPS or over 600V ................................................................................................................. $125.00 Switchboard, Motor Control Center, etc. ..................................................................................................................... $40.00 each addl. section over one. .......................................................................................................................... $30.00 Subpanels/Distribution Panels (single phase) .............................................................................................................. $30.00 Subpanels/Distribution Panels (three phase) ............................................................................................................... $65.00 Swimming Pool/Spa ..................................................................................................................................................... $65.00 Fireworks Booth Electrical (per booth) ....................................................................................................................... $37.50

Mechanical Permit Fees

Mechanical Plan Check Fee ................................................................................ 85% of Building Permit fee ($80.00 min.) Furnace, through 100,000 BTU ................................................................................................................................... $30.00 100,001 through 1,000,000 BTU .................................................................................................................. $45.00 more than 1,000,000 BTU ............................................................................................................................. $75.00 Installation or relocation of floor furnace, suspended heater, wall heater, or unit heater .............................................................................................................................. $30.00 Installation of appliance vent only (not included in appliance permit) ....................................................................... $22.00
Repair, alteration, or addition to any heating, cooling, refrigeration, or absorption system. ..................................... $30.00 Evaporative Cooler ....................................................................................................................................................... $30.00

10 Certain fee adjustments incorporated as of: 9/25/23
Community and Economic Development Department, Cont.

Boilers, Compressors, and Absorption Systems
Up to 3 h.p. or 100,000 BTUs ....................................................................................................................... $30.00 Up to 15 h.p. or 500,000 BTUs ..................................................................................................................... $35.00 Up to 30 h.p. or 1,000,000 BTUs .................................................................................................................. $45.00 Up to 50 h.p. or 1,750,000 BTUs .................................................................................................................. $75.00 Over 50 h.p. or 1,750,000 BTUs ................................................................................................................. $125.00 Air Handling Unit through 2,000 CFM. ...................................................................................................................... $30.00 Air Handling Unit through 10,000 CFM ..................................................................................................................... $45.00 Air Handling Unit more than 10,000 CFM ................................................................................................................. $75.00 Ventilation and Exhaust
Vent fan connected to single duct (each) ...................................................................................................... $22.00 Separate ventilation system (e.g. domestic range hood) .............................................................................. $22.00 Type I Commercial Ventilation Hood .......................................................................................................... $45.00 Type II Commercial Ventilation Hood ......................................................................................................... $30.00 Fire Damper (each). ................................................................................................................................................ $9.50 each Decorative Fireplace..................................................................................................................................................... $30.00 Each appliance or piece of equipment regulated by the UMC but not specifically mentioned herein. .......................................................................................................... $30.00

Plumbing Permit Fees

Plumbing Plan Check Fee ................................................................................... 85% of Building Permit fee ($80.00 min.) Fixtures and Vents
For each plumbing fixture or trap not specifically listed below, or set of fixtures on one trap (including water and drainage piping and backflow prevention) .................... $9.50 Garbage Disposal. ........................................................................................................................................... $9.50 Dishwasher ...................................................................................................................................................... $9.50
Automatic Washing Machine. ......................................................................................................................... $9.50 Sewers, Disposal Systems, and Interceptors
Building Sewer - 1st 100 ft. .......................................................................................................................... $30.00 Building Sewer (each additional 100 ft.). ....................................................................................................... $9.50 Cesspool/Leachline Replacement (1 cesspool or leachline) ........................................................................ $75.00 each additional cesspool or leachline ....................................................................................................... $35.00 Private Sewage Disposal System. ................................................................................................................. $95.00 Industrial waste pre-treatment interceptors, including trap and vent ........................................................... $95.00 Each occupancy termination of a sewer system/building drain ................................................................... $30.00 Rainwater system, per drain ............................................................................................................................ $9.50 Water Piping, Water Treating, and Water Heaters
Water Piping (each additional 100 ft.) .......................................................................................................... $30.00 each additional 100 feet ........................................................................................................................... $9.50 Water treating equipment, water softeners, etc. .............................................................................................. $9.50 Industrial waste pre-treatment interceptor, sand trap, receptor .................................................................... $95.00 Water Heater (and vent). ............................................................................................................................... $30.00 Occupancy termination of water service ...................................................................................................... $30.00 Gas System - up to 5 outlets. ........................................................................................................................................ $18.50 each additional outlet. ...................................................................................................................................... $3.50 Lawn Sprinklers, Vacuum Breakers, and Backflow Prevention devices Lawn Sprinklers (S.F.D.'s) including backflow protection device. ............................................................... $9.50 Each additional backflow device ............................................................................................................. $2.50 Non-residential sprinklers with atmospheric type vacuum breakers or backflow prevention device --1 to 5 devices .......................................................................................... $15.00 each additional device .............................................................................................................................. $3.50

11 Certain fee adjustments incorporated as of: 9/25/23
Community and Economic Development Department, Cont.

Non-residential sprinklers with non-atmospheric backflow prevention device -- 2” and smaller, per device ..................................................................................................................... $15.00 over 2”, per device ................................................................................................................................. $17.50 On-site fire hydrant, first hydrant ............................................................................................................................... $125.00 Each additional hydrant ................................................................................................................................. $95.00 Swimming pools, spas, and hot tubs (piping, fixtures, and appurtenant devices) ...................................................... $65.00 For each appliance or piece of equipment regulated by the Plumbing Code, but not classed in other appliance categories of for which no fee is listed ................................................................. $9.50

Additional Building Service Fees

1. Administrative Board of Appeals Filing Fee .............................................................................................. $225.00

2. One-Stop Construction Services Center Surcharge. ......................................

Increase building permit fees by 2%

Art in Public Places Fee

This fee applies to all office, commercial, and industrial developments within the city of Garden Grove.

Total Valuation Fee

Up to $499,999.00 ......................................................................................................................................................... No fee $500,000.00 to $1,000,000.00. .................................................................................................... 1/4 of 1% of total valuation Over $1,000,000.00 ....................................................................................................... $2,500.00 plus $500.00/each whole one million dollars thereafter.

General Plan and Cultural Arts Fee

$2.00 plus $1.75/$1,000.00 or fraction thereof of valuation as determined by the Building Official.

Code Enforcement Reinspection Fees

First Reinspection. ........................................................................................................................................................ $70.00 Subsequent Reinspection. ......................................................................................................................................... $100.00

Density Bonus Housing Agreement Attorney Fee

For developers requesting a density housing bonus ............................................................................................... $1,500.00

SBA Loan Program Administration Fee

This fee applied to applications for the Small Business Development Center loans. ................................................ $75.00

Weed Abatement Program

Survey and Notification Fee ......................................................................................................................................... $25.00 Administration of Abatement Fee ...................................................................25% of City Contractor’s Cost of Abatement

12 Certain fee adjustments incorporated as of: 9/25/23
SECTION 4 - PUBLIC WORKS

Oversize Permit Fees

Issuance Fee ................................................................................................................................................................ $15.00 Individual Permit .......................................................................................................................................................... $15.00 Annual Permit ............................................................................................................................................................... $90.00

Engineering Fee Schedule
Penalty for failure to obtain permit prior to work started shall be double the permit fee.

Issuance Fee ................................................................................................................................................................ $50.00

Class "A" Permits

Minor Excavation. ...................................................................................................................................................... $100.00 Minor Excavation with Boring. ................................................................................................................................. $200.00 Residential Sidewalk ............................................................................................................................................. $100.00/lot Residential Driveway. ................................................................................................................................ $100.00/driveway Commercial Driveway. .............................................................................................................................. $200.00/driveway Commercial / Arterial Sidewalk ………………………………………………………………………………...$200.00 Residential Curb & Gutter ………………………………………………………………………………………$100.00 Commercial Arterial Curb & Gutter
………………………………………………………………………………$200.00
Material / Equipment Storage in St. ……………………………………………………………………………..$100.00 Permit Refund (no work done)......................................................................................................... 100% Less Issuance Fee USA Markings (DIG ALERT) ................................................................... $160.00 applied to street permits/grading plans

Class "B" Permits

Inspection charges for permits shall be ………… ...................................... $120.00/hour (unless otherwise noted below).

Work will be billed on the number of hours
expended plus $50.00 issuance fee.

Overtime Inspection Charge (before and after normal working hours, weekends, holidays, etc.) ............................................................................... $180.00/hour (minimum four hours) Refund (no work done) .................................................................................................................... 100% Less Issuance Fee Standards ................................................................................................................................................................ $20.00

Engineering Plan Check for Public Improvements (Tracts & Non-Tracts) .................................... $155.00/hour, deposit of 3% of construction cost, as determined
by Engineering Division, required
Engineering Plan Check for Private Projects
Single Family Residential (Up to three houses) ..........................................................15% of building permit fee, not to exceed $55.00
Tenant Improvements ...................................................................................................15% of building permit fee, not to exceed $55.00
Final Map Check
Lot line Adjustment…………………….. .......................................................................................... $155.00/hour Parcel…………………………………… .......................................................................................... $155.00/hour Tract……………………………………. .......................................................................................... $155.00/hour

Public Improvement Inspection (except utility companies). ............................................................ 5% of construction cost as determined by Engineering Division

Parkway Tree ............................................................................................................................................................. $2.50/l.f.

Traffic Control Set-Up & Others …………………………………………………………………………………$100.00

-
- -
13 Certain fee adjustments incorporated as of: 9/25/23
Public Works, Cont.

Construction and Demolition (C&D) Fees

Non-refundable Waste Recycle Program Administrative Fee……………………………………………………..$170.00

Refundable Deposit Fee
Small Projects (Valuation of $10,000 and under) ..................................................................................................... $500.00 Large Projects (Valuation over $10,000) ................................................................................................................ $1,000.00 Drainage Facilities Fee Schedule

Land Use

Fee Effective 02/13/2017

Fee Effective 02/12/2018

Fee Effective 02/12/2019
Single Family (Sq.Ft.) $0.14 $0.20 $0.27
Multi-Family (Sq. Ft.) $0.11 $0.14 $0.18
Commercial (Sq. Ft.) $0.19 $0.30 $0.42
Office (Sq. Ft.) $0.21 $0.36 $0.50
Industrial (Sq. Ft.) $0.20 $0.34 $0.47

NPDES/WDR Inspection ........................................................................................................................................... $144.00

Transportation Facilities Fee Schedule

Land Use

Fee Effective 02/13/2017

Fee Effective 02/12/2018

Fee Effective 02/12/2019
Single Family (Dwelling Unit) $800 $1,200 $1,600
Multi Family (Dwelling Unit) $600 $800 $990
Hotel/Motel (Room) $550 $750 $919
Industrial (Sq. Ft.) $0.40 $0.48 $0.57
Retail (Sq. Ft.) $2.42 $3.04 $3.66
Office (Sq. Ft.) $1.50 $2.05 $2.61
Cost Per Trip Fee* $600 $1,000 $1,407
* “Per Trip Fee” will be applied to land use project categories not listed in this schedule. Additional trip calculations will use the latest Institute of Transportation Engineers Trip Generation Manual.

Tree Planting Fee

Adopt-A-Tree Fee. At City Cost $55-$160 depending on size and variety Memorial Tree Fee ............................... At City Cost $55-$160 depending on size and variety

Water Service Fees

1. Deposit for Metered Service

Meter Size in Inches Deposit Required

5/8 x 3/4. ........................................................................................................................................................ $70.00 1 ................................................................................................................................................................ $85.00 1 1/2 ............................................................................................................................................................. $100.00 2 .............................................................................................................................................................. $135.00 3 .............................................................................................................................................................. $205.00 4 .............................................................................................................................................................. $280.00 6 .............................................................................................................................................................. $620.00 8 ........................................................................................................................................................... $1,015.00 10 ........................................................................................................................................................... $1,515.00

14 Certain fee adjustments incorporated as of: 9/25/23
Public Works, Cont.

Construction Meter with Backflow Device ............................................................................................. $2,800.00 Construction Meter with Backflow Device Installation and Removal ...................................................... $147.00 Construction Meter with Backflow Device Re-Location ........................................................................... $147,00 Construction Meter with Backflow Device Daily Rental Fee ................................................................. $1.00/day Construction Meter with Backflow Device Testing Fee ............................................................................ $178,00 5/8 ”-1” Water Meter Testing Fee................................................................................................................ $348.00 1 ½”-2” Water Meter Testing Fee ............................................................................................................... $400.00 3”-8” Water Meter Testing Fee ................................................................................................................... $510.00

2. Water System Construction Inspections

3.5% of that portion of the water system costing $25,000.00 or less

3.0% of that portion of the water system costing more than $25,000.00 but less than $100,000.00

2.5% of that portion of the water system costing more than $100,000.00

3. Water Service Charge Fees
Late Payment of Bill...................................................................................................................................... $20.70 Pull Meter ...................................................................................................................................................... $50.00 Replace Meter. ............................................................................................................................................... $50.00 Damaged Lock/Unauthorized Reconnection. ............................................................................................... $60.00 Return Check. ................................................................................................................................................ $25.00 After Hours Service. .................................................................................................................................... $100.00 Bench Test. .................................................................................................................................................... $50.00 Angle Stop. .................................................................................................................................................. $100.00 2nd and subsequent turn-on after turn-off for non-payment in a 12-month period ..................................... $50.00

4. Installation of Water Service Line

Water Service Fees - Installation of Water Service
Line Current Fee Proposed Fee
1” Water Service w/1” Meter- less than 40' Copper sticks ……………………………………… $8,700.00
2” Water Service w/1½” Meter- less than 40' Copper sticks…………………….....……………... $9,750.00 2” Water Service w/1½” Meter- 40' Copper sticks ……………………………….………………$10,350.00 2” Water Service w/1½” Meter- 60' Copper sticks…………………………………..……………$10,940.00 2” Water Service w/1½” Meter- 80' Copper sticks………………………………..………………$11,490.00 2” Water Service w/2” Meter- less than 40' Copper sticks………………………………………. $10,000.00 2” Water Service w/2” Meter- 40' Copper sticks………………………………….………………$10,450.00 2” Water Service w/2” Meter- 60' Copper sticks………………………………….………………$11,000.00

Water Grading Plan Check ....................................................................................................................... $92.92/hr.

Tenant Improvement Plan Check............................................................................................................. $60.00/hr.

Inspection and Pre-testing for water service installation ......................................................................... $60.00/hr.

5. Fire Flow Testing ........................................................................................................................................ $200.00

Damage to Public Property by Private Tree or Shrub

City-made Repairs ....................................................................................................................................... Cost of Materials

15 Certain fee adjustments incorporated as of: 9/25/23
Public Works, Cont.

Grading Permit Fees

Grading Inspection Fee……………………….………….. .............................................................................. $100.00/hour 50 Cubic Yards of Less. ............................................................................................................................................... $60.00 51 to 100 Cubic Yards ................................................................................................................................................ $120.00

101 to 1,000 Cubic Yards. ........................................................................................... $120.00 for the first 100 cubic yards, $20.00 for each addl. 100
cubic yards or fraction thereof
1,001 to 10,000 Cubic Yards.................................................................................... $320.00 for the first 1,000 cubic yards, plus $40.00 for each addl. 1,000
cubic yards or fraction thereof

10,001 to 100,000 Cubic Yards ............................................................................. $720.00 for the first 10,000 cubic yards, plus $80.00 for each addl. 10,000
cubic yards or fraction thereof
100,001 Cubic Yards or more ........................................................................... $1,520.00 for the first 100,000 cubic yards, plus $80.00 for each addl. 10,000
cubic yards or fraction thereof

Grading Plan Check Fees

50 Cubic Yards or Less ................................................................................................................................................ $60.00

51 to 100 Cubic Yards ................................................................................................................................................ $120.00

101 to 1,000 Cubic Yards. .......................................................................................................................................... $250.00

1,001 to 10,000 Cubic Yards...................................................................................................................................... $400.00

10,001 to 100,000 Cubic Yards ......................................................................$400.00 for the first 10,000 cubic yards, plus $25.00 for each addl. 10,000 cubic yards
or 10,001 to 100,000 Cubic Yards or fraction thereof

100,001 to 200,000 Cubic Yards ......................................................................... $650.00 for the first 100,000 cubic yards, plus $25.00 for each additional 10,000 cubic yards
or 100,001 to 200,000 Cubic Yards or fraction thereof.

200,001 Cubic Yards or more .............................................................................. $900.00 for the first 200,000 cubic yards, $25.00 for each addl. 10,000 cubic yards
or fraction thereof.

Plan Check ...................................................................................................................................................... $145.00/hour

Miscellaneous Fees
Church Sign Installation/Replacement ........................................................................................................ $272.00 per sign Barricade, Delineator, Traffic Cone Replacement .....................................................................Current cost of replacement Newsrack Storage and Collection Fee ................................................................................................... $11.00 per newsrack Shopping Cart Collection and Storage. ........................................................................................................... $11.00 per cart Storm Water Quality Administrative Hearing Fee ...................................................................................................... $50.00

16 Certain fee adjustments incorporated as of: 9/25/23
Public Works, Cont.

Animal Care Services Fees

Annual Dog License – Unsterilized Dog .................................................................................................................. $100.00 Annual Dog License – Sterilized Dog ......................................................................................................................... $27.00 Annual Dog License – Sterilized Dog (Senior Owner 65 years and up) ................................................................... $13.50 Annual Dog License – Puppy (4-6 months of age) ..................................................................................................... $27.00 Late Fee – Per Dog ....................................................................................................................................................... $35.00 Annual Cat License ........................................................................................................................................................ $6.00 Collections Fee (This fee is assessed when a customer’s past due license is sent to collections) ............................. $30.00 Non-Compliance (This fee is assessed when an Animal Control Officer cites a customer for non-compliance of licensing after the account is sent to collections.) ................................................. $112.00 Replacement Tag ............................................................................................................................................................ $3.00 Transfer Fee .................................................................................................................................................................. $6.00 Impound Fines (Fixed by Statute. The fines are in addition to any other fees imposed by the shelter) a. First Occurrence ..................................................................................................................................... $35.00 b. Second Occurrence ................................................................................................................................ $50.00 c. Third or Subsequent Occurrence ........................................................................................................... 100.00 Animal Permit Fee (This is a fee charged for having more than four dogs or cats on any property, excluding commercial kennels, veterinary clinics or veterinary hospitals.

Basis for fee is found in GGMC 6.04.100F) .............................................................................................. $300.00 Declared Potentially Dangerous or Vicious Dog Permit (Basis for the fee is found in GGMC 6.04.120B(1)(e)(vii)) ...................................................................................................................... $377.00 Declared Potentially Dangerous or Vicious Dog Compliance Permit (after 12 months No complaints/violations, basis for the fee is found in GGMC 6.04.120B(1)(e)(vii)) ............................. $123.00 Animal Business Permits
a. Kennel .................................................................................................................................................. $450.00 b. Pet Shop ............................................................................................................................................... $475.00 c. Aquarium only pet shop ....................................................................................................................... $325.00 d. Fixed Location Grooming Parlor......................................................................................................... $425.00 e. Reinspection Fee .................................................................................................................................. $385.00

17 Certain fee adjustments incorporated as of: 9/25/23
SECTION 5 – COMMUNITY SERVICES

Community Services Fee Classifications

Class I: City sponsored/initiated events, meetings, or activities.

Class II: Garden Grove resident, Garden Grove based non-profit organizations, and non-Garden Grove government agency.

Class III: Garden Grove based business, non-Garden Grove resident, and non-Garden Grove based non-profit.

Class IV: Non-Garden Grove based business or for-profit groups or clubs.

Class V: Sport tournaments, exclusive use, or trade shows.

Cancellation Policy

Cancellation Policy (Does not include Community Meeting Center or Courtyard Center)

Cancellation Fee
32 or more days prior to event……………………………………………………………………………… No charge 7 to 31 days prior………………………………………………………………………… 50% of applicable usage fees Less than 7 days prior…………………………………………………………………... 100% of applicable usage fees

Cancellation Policy (Community Meeting Center/Courtyard Center)

● If the City is responsible for the cancellation, notice will be given as far in advance as possible and a full refund will be made.

● For smaller rooms (CMC Founders / Constitution), cancellation must be received in writing seven (7) days prior to event date.
o When proper cancellation notification is received, all fees will be refunded, minus the $50 administrative fee. o If proper cancellation notification is not received, all fees will be retained (excluding deposit).

● For larger rooms (CMC Butterfield Room A and/or B; CYC Meeting Center /Activity Center), cancellation must be received in writing by the first of the month, four (4) calendar months prior. o When proper cancellation notification is received, all fees will be refunded, minus the $50 administrative fee. o If proper cancellation notification is not received, all fees will be retained (excluding deposit).

18 Certain fee adjustments incorporated as of: 9/25/23
Community Services, Cont.

Atlantis Play Center

Class I: City sponsored/initiated events, meetings, or activities.

Class II: Garden Grove resident, Garden Grove based non-profit organizations, and non-Garden Grove government agency.

Class III: Garden Grove based business, non-Garden Grove resident, and non-Garden Grove based non-profit.

Class IV: Non-Garden Grove based business or for-profit groups, or private clubs.

Entrance Fee………………………………………………………………………………$2.00 per person

Exclusive Use

Classification I …………………………………………….…………………………………………...……….No Fee Classification II ………………………………………….………………………….………….... $600.00 for 8 hours Classification III ……………………………………….…………………………….……………$920.00 for 8 hours Classification IV ……………………………………….……………………..…………………$1150.00 for 8 hours

Use of Splash Pad…………….…………………………………………………………………...………. $25.00/hour

Additional facility hours over the 8 hour minimum
Classification I …………………………………………….…………………………………………...……….No Fee Classification II ………………………………………….………………………….…………….…….. .$75.00/hour Classification III ……………………………………….…………………………….…………………..$115.00/hour Classification IV ……………………………………….……………………..…………………...…….$145.00/hour

Early/After Hours Rental, Atlantis Park

Classification I …………………………………………….…………………………………………………… No Fee Classification II ………………………………………….………………………….… $75.00/hour (2 hour minimum) Classification III ………………………………………….…………………………..$115.00/hour (2 hour minimum) Classification IV………………………………………….…………………………...$145.00 /hour (2 hour minimum)

Use of Splash Pad…………….…………………………………………………………………...………. $25.00/hour

Additional Staff Hours
Staff Fees…………………….………...…………..…………………………………………………$35.00/hour/staff

Pavilion and Table Rentals

Pavilion Rental …………………….………………………………………………………………………$25.00/hour Table Rental ……………………………………………………………………………………..………$5.00 per table

19 Certain fee adjustments incorporated as of: 9/25/23
Community Services, Cont.

Community Meeting Center (CMC)

Class I: City sponsored/initiated events, meetings, or activities.

Class II: Garden Grove resident, Garden Grove based non-profit organizations, and non-Garden Grove government agency.

Class III: Garden Grove based business, non-Garden Grove resident, and non-Garden Grove based non-profit.

Class IV: Non-Garden Grove based business or for-profit groups, or private clubs.

Class V: Sport tournaments, exclusive use, or trade shows

General Booking Fees for Community Meeting Center and Courtyard Center

Non-Refundable 7-Day Hold Fee …………………….……………………………………………………...….$50.00 (This fee applies to Classifications II through V and will be applied to the balance of the total booking fee charge.)

Past Due Fee ……………………………………………………………………………………………………..$25.00 (This fee will be charged per booking on invoices or fees not paid on time. A 7-day grace period from the date the invoice was due will be given, after that date, the past due fee will be applied.)

No-Show Fee …………………………………………………………………………………………………..$100.00 (This fee applies to Classifications I-V, and all subcategories.) Administrative Cancellation Fee ………………………………………………………………………………..$50.00 (This fee applies to cancellations, by the user, if cancellations are within the allowed timeframe.) Security Guard Fee .…………………………………………………………………..……………$50.00/hour/Guard

DEPOSITS
(These fee apply to Classifications II-V)

Room No Alcohol or Food With Alcohol or Food

Butterfield Rooms………………………………………$250.00……………………………………..…….…$500.00 CYC Meeting Room……………………………………$250.00……………………………………..…….…$500.00 Founders and Constitution……………………………...$100.00……….………………..……………………$100.00 Activity Center…………..……………………………...$100.00……….………………..……………………$100.00 Youth-Oriented Events (under 21 years old)……...……$250.00………..……$500.00 w/food or $1,000.00 w/alcohol

FEES

Wristbands for guests over 21 years old at Youth-Oriented Events ..…………..……..….…..……..…$33.00 per 100

Room Rate Policy and Discounts

 A 3 hour minimum is charged for the Butterfield A and B Rooms and the Constitution Room for weekdays only..

 Class I-IV only: Businesses and organizations that reserve the facility for any meeting which is 8 hours or more in length during the week (Monday 8 a.m. through Friday 5 p.m.) will be charged half the room rental rate after the first 4 hours.

 Businesses and organizations that reserve monthly meetings during the week (Sunday 8 a.m. through Friday 5 p.m.) for 6 consecutive months or more receive a 10% discount on room fees only.

20 Certain fee adjustments incorporated as of: 9/25/23
Community Services, Cont.

Memorial Package ……………………………………………………$591.00 for 3 hour event with a $250.00 deposit Garden Grove residents or businesses only
• Weekend or weekday rental of CMC or CYC as available. • Event must be held within 6 weeks of booking.
• Three (3) hours total event time.
• Maximum attendance: Based on room capacity, up to 300 maximum. • No alcohol allowed.
• Includes 1 hour prior to, and 1 hour after the event, for set-up and clean-up. • Complimentary LCD projector included in Memorial Package. • Up to one pre-event extra set-up hour may be purchased as outlined under General Fees. • Security guard fee may apply if security is needed.

Classification I

DEPOSITS……………………………………………………………………………………………………..$250.00

Use Fees..…………………………………………………………………………………………………………None
(No fees charged Monday-Friday 8:00 a.m. – 5:00 p.m.)

Weekdays Weekends
Staff Fee…………………………………………...……………………….$35.00/hour/staff……….$45.00/hour/staff (These fees apply when hours are before 8:00 a.m. and after 5:00 p.m. Monday through Sunday.)

Classification II

Room Weekdays Weekends Set-Up Fee

Butterfield Rooms A and B……………..$165.00/hour………… $1,075.00/event…………………………….$106.00 A Room …………………………………$122.00/hour………… $1,075.00/event ……………………………..$53.00 B Room………………………………….$87.00/hour………….. $1,075.00/event ……………………………..$53.00

Constitution Rooms A and/or B………...$53.00/hour…………...$53.00/hour…...….$31.00 to change from standard Founders………………………………...$50.00/hour……………$50.00/hour……...$31.00 to change from standard CMC Atrium (add on)…………………...$80.00/event………….$80.00/event……..…………………………..$53.00 (On weekends, may only be rented in conjunction with Butterfield Rooms)

Each additional setup hour (up to 4 more maximum*)...………………………………..Room Weekday Hourly Rate These hours are beyond the included 1.5 pre-event set-up hours.

Classification III

Room Weekdays Weekends Set-Up Fee

Butterfield Rooms A and B……………..$192/hour…………… $1,604.00/event……………………………..$106.00 A Room…………………………………$156.00/hour…………$1,604.00/event………………………………$53.00 B Room ………………………………...$115.00/hour…………$1,604.00/event………………………………$53.00

Constitution Rooms A and/or B………..$69.00/hour…………...$69.00/hour……….$31.00 to change from standard Founders………………………………..$69.00/hour…………...$69.00/hour……….$31.00 to change from standard CMC Atrium (add on)…………………...$80.00/event………….$80.00/event……..…………………………..$53.00 (On weekends, may only be rented in conjunction with Butterfield Rooms)

Each additional setup hour (up to 4 more maximum*)...………………………………..Room Weekday Hourly Rate These hours are beyond the included 1.5 pre-event set-up hours.

21 Certain fee adjustments incorporated as of: 9/25/23
Community Services, Cont.

Classification IV

Room Weekdays Weekends Set-Up Fee
Butterfield Rooms A and B…………….$215.00/hour…………..$1,679.00/event……………………………$106.00 A Room…………………………………$169.00/hour………….$1,679.00/event.…………………………….$53.00 B Room ………………………………...$133.00/hour………….$1,679.00/event……………………………..$53.00

Constitution Rooms A and/or B………..$87.00/hour……………$87.00/hour……….…$31.00 to change from standard Founders………………………………..$87.00/hour……………$87.00/hour……… $31.00 to change from standard CMC Atrium (add on)………………….$80.00/event……….….$80.00/event……..…………………………..$53.00 (On weekends, may only be rented in conjunction with Butterfield Rooms)

Each additional setup hour (up to 4 more maximum*)...………………………………..Room Weekday Hourly Rate These hours are beyond the included 1.5 pre-event set-up hours.

Classification V

FEES

Room Weekdays Weekends Set-Up Fee

CMC Facility……………………………………….$355.00/hour……………..$3,000.00/event……………..$125.00

Each additional setup hour (up to 4 more maximum*)...…………………………………………………$355.00/hour These hours are beyond the included 1.5 pre-event set-up hours.

Enhancements Fees for Classification II-V

Easel & Pad (Pad sheets that are used during meetings) ……………………………….…………..……………. $25.00 Cocktail Table Rental (Tall cocktail tables for outside use – 42” tall, 24” diameter).............................................$25.00 Microphones…………………………………. ……………………………….…………..………………...$10.00 each Wireless Microphones…………………………. ……………………………….…………..……………....$60.00 each Microphone Stand………………………………. ……………………………….…………..………………$5.00 each Floor Podium…………………………………. ……………………………….…………..……………….$15.00 each 47” TV with DVD/VCR………………………. ……………………………….…………..……………………$60.00 LCD Projector (Ceiling Mounted)………………….……………………………….…………..……....….$40.00 each LCD Projector (Portable) ………………………………………………………………………………..…$30. 00 each Portable Bars………………………. ……………………………….…………..…………………...…………..$25.00 Portable Screens………………………. ...…………………………….…………..…………………………….$30.00 Apple VGA Adapter……………………….……………………………….…………..………………………..$30.00

22 Certain fee adjustments incorporated as of: 9/25/23
Community Services, Cont.

The Courtyard Center (CYC)

Class I: City sponsored/initiated events, meetings, or activities.

Class II: Garden Grove resident, Garden Grove based non-profit organizations, and non-Garden Grove government agency.

Class III: Garden Grove based business, non-Garden Grove resident, and non-Garden Grove based non-profit.

Class IV: Non-Garden Grove based business or for-profit groups, or private clubs.

Class V: Sport tournaments, exclusive use, or trade shows

DEPOSITS
(These fee apply to Classifications II-V)

Room No Alcohol or Food With Alcohol or Food

CYC Meeting Room……………………………………$250.00……………………………………..…….…$500.00 Activity Center…………..……………………………...$100.00……….………………..……………………$100.00 Youth-Oriented Events (under 21 years old)……...……$250.00………..……$500.00 w/food or $1,000.00 w/alcohol

All Classifications
All weekend events - Minimum: Three hour rental; Maximum: Six hour rental

Room Rate Policy and Discounts

 Businesses and organizations that reserve monthly meetings during the week for 6 consecutive months or more receive a 10% discount on room fees only.

Courtyard Center Special Package …….. …….……………..…….$557.00 for 4 hour event with $250.00 Deposit Garden Grove residents or businesses only
• Weekday and weekend rental of the CYC as available.
• Event must be held within 12 months of booking.
• Four (4) hour total event time.
• Maximum attendees: 80
• No alcohol allowed.
• No Security required.
• Includes 1 hour prior to, and 1 hour after event, for set-up and clean-up.

Memorial Package ……………………………………………………$591.00 for 3 hour event with $250.00 Deposit Garden Grove residents or businesses only
• Weekend or weekday rental of CMC or, CYC as available. • Event must be held within 6 weeks of booking.
• Three (3) hour total event time.
• Maximum attendance: Based on room capacity, up to 300 maximum. • No alcohol allowed.
• Includes 1 hour prior to, and 1 hour after the event, for set-up and clean-up. • Complimentary LCD projector included in Memorial Package. • Up to one pre-event extra set-up hour may be purchased as outlined under General Fees. • Security guard fee may apply if security is needed.

23 Certain fee adjustments incorporated as of: 9/25/23
Community Services, Cont.

Classification I: City sponsored/initiated events, meetings, or activities.

Deposits……………………………………………………………………………………………...…...……..$250.00

Use Fees……………………………………………………………………..……………………………………..None (No fees charged Monday-Friday 8:00 a.m. – 5:00 p.m.)

Weekdays Weekends

Staff Fee…………………………………………...……………………….$35.00/hour/staff……….$45.00/hour/staff (These fees apply when hours are before 8:00 a.m. and after 5:00 p.m. Monday through Sunday.)

Classification II
Weekdays Weekends Set-Up
Meeting Center……………………..…..$99.00/hour……………….$752.00/event…………………………..$106.00 Activity Center…………………………..$65.00/hour……………….$65.00/hour…………………………….$53.00 Outdoor space ……………………...…...$80.00/event………….….$80.00/event……..…..………………… $53.00 (On weekends, may only be rented in conjunction with Meeting Center)

Each additional setup hour (up to 4 more maximum*)...………………………………..Room Wee kday Hourly Rate These hours are beyond the included 1.5 pre-event set-up hours.

Classification III

Weekdays Weekends Set-Up
Meeting Center………………………..$128.00/hour………………..$1,130/event…………………………..$106.00 Activity Center……...…………….……..$75.00/hour………………$75.00/hour……………………………...$53.00 Outdoor space ……………………...…...$80.00/event………….….$80.00/event……..…..……………..…..$53.00 (On weekends, may only be rented in conjunction with Meeting Center)

Each additional setup hour (up to 4 more maximum*)...………………………………..Room Weekday Hourly Rate These hours are beyond the included 1.5 pre-event set-up hours.

Classification IV
Weekdays Weekends Set-Up
Meeting Center………………...………..$133.00/hour………………$1,274/event..…………………………..$106.00 Activity Center…………………………..$95.00/hour……………….$95.00/hour….…………..………………$53.00 Outdoor space ……………………...…...$80.00/event………….….$80.00/event……..…..………………… .$53.00 (On weekends, may only be rented in conjunction with Meeting Center)

Each additional setup hour (up to 4 more maximum*)...………………………………..Room Weekday Hourly Rate These hours are beyond the included 1.5 pre-event set-up hours.

Classification V……………………………………………………….……………………….Not available

24 Certain fee adjustments incorporated as of: 9/25/23
Community Services, Cont.

Enhancements Fees for Classification II-V

Easel & Pad (Pad sheets that are used during meetings) ……………………………….…………..……….$25.00 each Cocktail Table Rental (Tall cocktail tables for outside use – 42” tall, 24” diameter)......................................$25.00 each Microphone.…………………………………. ……………………………….…………..………………....$10.00 each Wireless Microphone.…………………………. ……………………………….…………..…………….....$60.00 each Microphone Stand………………………………. ……………………………….…………..…………….…$5.00 each Floor Podium…………………………………. ……………………………….…………..……………….$15.00 each 47” TV with DVD…….………………………. ……………………………….…………..………………$60.00 each LCD Projector (Ceiling Mounted)………………….……………………………….…………..…………....….$40.00 LCD Projector (Portable) ………………………………………………………………………………..…$30.00 each Portable Bar.………………………. ……………………………….…………..…………………... .…………..$25.00 Portable Projector Screen.……………. ...…………………………….…………..…………………… .……….$30.00 Apple VGA Adapter……………………….……………………………….…………..………………………..$30.00

Park Recreation Buildings

Class I: City sponsored/initiated events, meetings, or activities.

Class II: Garden Grove resident, Garden Grove based non-profit organizations, and non-Garden Grove government agency.

Class III: Garden Grove based business, non-Garden Grove resident, and non-Garden Grove based non-profit.

Class IV: Non-Garden Grove based business or for-profit groups, or private clubs.

Class V: Sport tournaments, exclusive use, or trade shows

Edgar Park Building

Deposit………………………………………………………………………………………………………….$150.00 Class I ………………………………………………………………………………………….……………no fee Class II ……………………………………………………………….……………...……………………$55.00/hour Class III ……………………………………………………………………………...……………………$65.00/hour Class IV.........................................................................................................................………...…………$75.00/hour Class V.……………………………………………………………………………………………………………..N/A

West Grove Park Building

Deposit………………………………………………………………………………………………………….$150.00 Class I ………………………………………………………………………………………….……………no fee Class II ……………………………………………………………….……………...……………………$55.00/hour Class III ……………………………………………………………………………...……………………$65.00/hour Class IV.........................................................................................................................………...…………$75.00/hour Class V.……………………………………………………………………………………………………………..N/A

West Haven Park Building

Deposit………………………………………………………………………………………………………….$200.00 Class I ………………………………………………………………………………………………...……...no fee Class II………………………………………………………………….…………………………………$65.00/hour Class III ……………………………………………………………………………………….…..………$75.00/hour Class IV………………………………………………………………………………...…….……………$85.00/hour Class V.……………………………………………………………………………………………………………..N/A

Staffing Rate
Staff Fee…………………….………...…………..…………………………………………………$35.00/hour/staff

25 Certain fee adjustments incorporated as of: 9/25/23
Community Services, Cont.

Park Shelters and Picnic Pavilion

Class I: City sponsored/initiated events, meetings, or activities.

Class II: Garden Grove resident, Garden Grove based non-profit organizations, and non-Garden Grove government agency.

Class III: Garden Grove based business, non-Garden Grove resident, and non-Garden Grove based non-profit.

Class IV: Non-Garden Grove based business or for-profit groups, or private clubs.

Class V: Sport tournaments, exclusive use, or trade shows.

Garden Grove Park Picnic Pavilion

Deposit…………...………………...……………………………………..………………………………….…$250.00

Classification I……………………………………………………………………………………….……………no fee Classification II………………………………………………………………………………. ………...……$225.00/day Classification III …………………………………………………………………………………..…………$295.00/day Classification IV ………………………………………………………………………………………….....$315.00/day Classification V ………………………………………….……………………..…………………………not avail able Bounce House Permit..………………………………………………………………………………………$25.00/day

NOTE: Reservations will only be taken up to 6 months in advance to date.

Small Picnic Shelters

Refundable Deposit…………….………………………………………..………………………………………$75.00 Classification I……………………………………………………………………………………….………...…no fee Classification II……………………………………………………………………………..………...……..$75.00/day Classification III……………………………………………………………………………..………...…….$95.00/day Classification IV…………………………………………………………………………..……...…...……$105.00/day Classification V ………………………………………….……………………..…………………………not available Bounce House Permit..………………………………………………………………………………………$25.00/day

NOTE: Reservations will only be taken up to 6 months in advance to date.

26 Certain fee adjustments incorporated as of: 9/25/23
Community Services, Cont.

Sports Fields

Classifications:

Class I: City sponsored/initiated events, meetings, or activities.

Class II: Garden Grove resident, Garden Grove based non-profit organizations, and non-Garden Grove government agency.

Class III: Garden Grove based business, non-Garden Grove resident, and non-Garden Grove based non-profit.

Class IV: Non-Garden Grove based business or for-profit groups, or private clubs.

Class V: Sport tournaments, exclusive use, or trade shows

2 hour minimum use for all sports facility reservations

Restroom Maintenance*
League……………………………………………………………………………………………………….$15.00/day Team……………………………………………………………………………………….…………………$7.50/day
*Applies to Classifications II through V, which includes all non-City initiated or conducted activities

Field Restoration Fee* ……………………………………………………………………………………….$7.00/day *Applies to Classifications II through V, which includes all non-City initiated or conducted activities

Classification I

Softball Fields–No lights…………………………………………………………………………….……..…….No f ee Softball Fields–With lights…..……………………………………………………………………….…………..No fee Football Fields–No lights…..………………………………………………………………………….…………No fee Football Fields–With lights…..……………………………………………………………………….………….No fee Soccer Fields–No lights…..…………………………………………………………………………….………..No fee Soccer Fields–With lights…..………………………………………………………………………….………...No fee Baseball Fields–No lights…..………………………………………………………………………….………...No fee Baseball Fields–With lights…..………………………………………………………………………….………No fee

Classification II

Baseball/Softball Fields–No lights……………………………..……$3.00/hour (Youth Org); $25.00/hour (Adult Org) $15.00/hour (Resident)
Baseball/Softball Fields–With lights……………………………...$25.00/hour (Youth Org); $35.00/hour (Adult Org) $25.00/hour (Resident)
Football/Soccer Fields–No lights…………….………………….…$3.00/hour (Youth Org); $25.00/hour (Adult Org) $20.00/hour (Resident)
Football/Soccer Fields–With lights………………………………..$25.00/hour (Youth Org); $35.00/hour (Adult Org) $30.00/hour (Resident)
Drag and line field ………………………………………………………………………………………………$50.00 Bases……………………………………………………………………………………………………………...$30.00 Lost key fee …………………………………………………………………………………………………… $ 200.00

27 Certain fee adjustments incorporated as of: 9/25/23

Community Services, Cont.

Classification III

Baseball/Softball Fields–No lights……… ………………...………$20.00/hour (Youth Org); $30.00/hour (Adult Org) $32.00/hour (Non-Resident)
Baseball/Softballs –With lights…… ……………………………...$25.00/hour (Youth Org); $35.00/hour (Adult Org) $38.00/hour(Non-Resident)
Football/Soccer Fields–No lights…………….…………….………$20.00/hour (Youth Org); $30.00/hour (Adult Org) $32.00/hour (Non-Resident)
Football/Soccer Fields–With lights……………………………...…$30.00/hour (Youth Org); $40.00/hour (Adult Org) $45.00/hour(Non-Resident)
Drag and line field ………………………………………………………………………………………………$50.00 Bases……………………………………………………………………………………………………………...$30.00 Lost key fee …………………………………………………………………………………………………… $ 200.00

Classification IV

Baseball/Softball Fields–No lights ………………………………$32.00/hour (Youth Org); $38.00/hour (Adult Org) Baseball/Softball Fields–With lights………………………...……$38.00/hour (Youth Org); $45.00/hour (Adult Org) Football/Soccer Fields–No lights ……………….………….……$32.00/hour (Youth Org); $45.00/hour (Adult Org) Football/Soccer Fields–With lights…..…………..………….……$45.00/hour (Youth Org); $65.00/hour (Adult Org) Drag and line field………………………………………………………………………………..……………...$50.00 Bases……………………………………………………………………………………………………………..$30.00
Lost key fee ………………………………………………………………………………………………..… $ 200.00

Classification V

Baseball/Softball Fields–No lights ………………………………$45.00/hour (Youth Org); $55.00/hour (Adult Org) Baseball/Softball Fields–With lights ……………………………$55.00/hour (Youth Org); $65.00/hour (Adult Org) Football/Soccer Fields–No lights…………………………………$45.00/hour (Youth Org); $55.00/hour (Adult Org) Football/Soccer Fields–With lights.………………………………$55.00/hour (Youth Org); $65.00/hour (Adult Org) Drag and line field…………………………………………………………..……………………………….…..$50.00 Bases………………………………………………………………………………………………………….….$30.00
Lost key fee ………………………………………………………………………………………………..… $ 200.00