Agenda, first session — Garden Grove City Council, September 12, 2023 (part 3 of 3)

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039028 H3404 NORTHWOOD PLACE 07/01/2023 $5,024.00 00039029 H00198 NOVAVILLE LLC 07/01/2023 $5,628.00 00039030 H4597 JOHN OMDAHL 07/01/2023 $1,810.00 00039031 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 07/01/2023 $1,853.00 00039032 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 07/01/2023 $1,613.00 00039033 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 07/01/2023 $4,521.00 00039034 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 07/01/2023 $14,212.00 00039035 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 07/01/2023 $8,103.00 00039036 H00412 ORANGE PLAZA APARTMENTS LLC 07/01/2023 $1,995.00 00039037 H1622 ORANGE TREE APTS 07/01/2023 $13,267.00 00039038 H4761 ORRWAY APTS HOMES, LLC 07/01/2023 $470.00 00039039 H00345 STEVE ORTLOFF 07/01/2023 $2,659.00 00039040 H2516 SUIKO OZAKI 07/01/2023 $1,795.00 00039041 H4495 P & J PROPERTY MANAGEMENT 07/01/2023 $3,193.00 00039042 H1776 BRADRAKUMAR L PAHU 07/01/2023 $2,688.00 00039043 H00447 HOPE PAK 07/01/2023 $5,010.00 00039044 H1328 PALM ISLAND 07/01/2023 $12,833.00 00039045 H4644 PALMA VISTA APTS, LLC 07/01/2023 $1,581.00 00039046 H4477 PARISIAN APARTMENTS, LP 07/01/2023 $1,456.00 00039047 H00395 PARK CENTER PLACE 07/01/2023 $2,048.00 00039048 H00296 A CA LP PARK CITY APARTMENTS 07/01/2023 $2,037.00 00039049 H4487 PARK LANDING APARTMENTS 07/01/2023 $2,512.00 00039050 H0254 PARK STANTON PLACE LP 07/01/2023 $7,833.00 00039051 H4307 JIN PARK 07/01/2023 $1,756.00 00039052 H8794 PATEL DILIP M 07/01/2023 $7,235.00 00039053 H3249 SMITA DIPAK PATEL 07/01/2023 $1,088.00 00039054 H3111 PELICAN INVESTMENTS #6, LLC 07/01/2023 $2,900.00 00039055 H4370 PELICAN INVESTMENTS #8, LLC 07/01/2023 $2,392.00 00039056 H3544 PELICAN INVESTMENTS, LLC 07/01/2023 $254.00 00039057 H00222 AGNES PHAM 07/01/2023 $1,613.00 00039058 H4176 BINH Q PHAM 07/01/2023 $1,676.00 00039059 H4210 CAROLINE PHAM 07/01/2023 $2,936.00 00039060 H3408 CHIEN DINH PHAM 07/01/2023 $2,166.00 00039061 H1651 DAVID DUNG PHAM 07/01/2023 $7,660.00 Server Name: cognos.ggcity.org User Name: rmay

Page 265 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039062 H9709 DAVID LINH PHAM 07/01/2023 $2,481.00 00039063 H00368 DUY HOANG PHAM 07/01/2023 $2,942.00 00039064 H3912 HIEU PHAM 07/01/2023 $2,034.00 00039065 H1080 HOANG PHAM 07/01/2023 $4,587.00 00039066 H00357 HONG V PHAM 07/01/2023 $1,423.00 00039067 H00330 HUNG T PHAM 07/01/2023 $1,984.00 00039068 H1971 KHANH CONG PHAM 07/01/2023 $2,002.00 00039069 H1117 LUCY PHAM, KIM ANH OR PHAM 07/01/2023 $4,113.00 00039070 H0788 LAN VAN PHAM 07/01/2023 $2,920.00 00039071 H4095 LIEN PHAM 07/01/2023 $1,490.00 00039072 H00089 LILY H PHAM 07/01/2023 $1,168.00 00039073 H4033 NGHIA PHAM 07/01/2023 $2,250.00 00039074 H4724 NHAC T PHAM 07/01/2023 $1,739.00 00039075 H4683 PAULINE TRAM PHAM 07/01/2023 $2,008.00 00039076 H3773 PHUONG T PHAM 07/01/2023 $1,424.00 00039077 H4501 QUYNH GIAO PHAM 07/01/2023 $1,532.00 00039078 H3786 QUYNH-ANH HOANG PHAM 07/01/2023 $1,817.00 00039079 H00400 SOPHIA PHAM 07/01/2023 $2,897.00 00039080 H00275 TAM T PHAM 07/01/2023 $2,084.00 00039081 H00432 THIEN PHAM 07/01/2023 $1,657.00 00039082 H2255 TIM PHAM 07/01/2023 $3,871.00 00039083 H4651 TRANG PHAM 07/01/2023 $4,511.00 00039084 H2065 TRI PHAM 07/01/2023 $2,127.00 00039085 H4593 TRUONG TAI PHAM 07/01/2023 $2,063.00 00039086 H4105 TUAN A PHAM 07/01/2023 $1,972.00 00039087 H3880 VAN LOAN THI PHAM 07/01/2023 $1,239.00 00039088 H4503 VERONIQUE PHAM 07/01/2023 $1,646.00 00039089 H3967 VU PHAM 07/01/2023 $1,502.00 00039090 H2328 XUANNHA T PHAM 07/01/2023 $1,730.00 00039091 H0595 HAI MINH PHAM 07/01/2023 $12,801.00 00039092 H1932 HELEN PHAM 07/01/2023 $1,187.00 00039093 H1851 LOAN ANH THI PHAM 07/01/2023 $1,502.00 00039094 H0651 QUANG PHAM 07/01/2023 $2,549.00 00039095 H4685 KATHY PHAN 07/01/2023 $2,640.00 Server Name: cognos.ggcity.org User Name: rmay

Page 266 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039096 H4188 OANH PHAN 07/01/2023 $4,346.00 00039097 H4781 STEVEN PHAN 07/01/2023 $1,511.00 00039098 H4408 TAMMY PHAN 07/01/2023 $1,508.00 00039099 H3820 THANH T PHAN 07/01/2023 $198.00 00039100 H00232 WILSON M PHAN 07/01/2023 $1,595.00 00039101 H3257 DON PHAN 07/01/2023 $1,368.00 00039102 H1101 TOAN CONG PHAN 07/01/2023 $1,187.00 00039103 H00225 VICKY T PHAN-VO 07/01/2023 $1,683.00 00039104 H3698 ART S PHARN 07/01/2023 $1,941.00 00039105 H00141 PHOENIX PREMIER LLC 07/01/2023 $3,377.00 00039106 H2863 PINE TREE PROPERTY, LLC 07/01/2023 $1,906.00 00039107 H3505 PJP PROPERTIES, LLC 07/01/2023 $1,481.00 00039108 H00418 PLACENTIA 422 LP 07/01/2023 $1,779.00 00039109 H00231 PLATINUM TRI BLOC LLC 07/01/2023 $1,731.00 00039110 H1493 PLAZA PATRIA COURT LTD 07/01/2023 $1,471.00 00039111 H3769 PNB GREEN EXPANSION MGMT, LLC 07/01/2023 $4,875.00 00039112 H4795 POST STERLING COURT, LP 07/01/2023 $1,416.00 00039113 H00434 PRINCE ACACIAWOOD PROPERTY LLC 07/01/2023 $1,350.00 00039114 H3668 PRINCE NEW HORIZON VILLAGE 07/01/2023 $5,563.00 00039115 H00194 QN INVESTMENT LLC 07/01/2023 $14,376.00 00039116 H4306 SAN T QUACH 07/01/2023 $1,389.00 00039117 H3994 DERRICK WILLIAM QUAN 07/01/2023 $1,818.00 00039118 H4620 JEANNIE QUAN 07/01/2023 $523.00 00039119 H4357 VAN-LAN QUAN 07/01/2023 $4,967.00 00039120 H1448 GARY L QUINN 07/01/2023 $767.00 00039121 H00335 RAINTREE BROOKS LP 07/01/2023 $1,898.00 00039122 H00169 RANCHO MONTEREY APARTMENTS 07/01/2023 $5,022.00 00039123 H0978 RAVART PACIFIC, LP 07/01/2023 $1,249.00 00039124 H3808 RAVENWOOD PROPERTIES, LLC 07/01/2023 $3,179.00 00039125 H4801 RBJ INVESTMENTS CORP 07/01/2023 $1,324.00 00039126 H00285 REAL ESTATE SOURCE 07/01/2023 $1,669.00 00039127 H00367 RED CORAL LLC 07/01/2023 $1,299.00 00039128 H3184 ROGER LEE REED 07/01/2023 $2,858.00 00039129 H3573 REO INTERNATIONAL CORPORATION 07/01/2023 $3,852.00 Server Name: cognos.ggcity.org User Name: rmay

Page 267 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039130 H4932 RAYMOND REYES 07/01/2023 $533.00 00039131 H1100 ROBERTA APTS, LP 07/01/2023 $2,458.00 00039132 H00425 PATRICIA A RODRIGUEZ 07/01/2023 $2,554.00 00039133 H00266 BRADLEY A ROMSTEDT 07/01/2023 $1,499.00 00039134 H3631 CHARLENE ROSSIGNOL 07/01/2023 $1,115.00 00039135 H00128 RUSSELL REAL ESTATE LLC 07/01/2023 $3,159.00 00039136 H00203 S & P PACIFIC PROPERTIES LLC 07/01/2023 $4,349.00 00039137 H1149 MIHRAN SABUNJIAN 07/01/2023 $13,425.00 00039138 H00246 SAGE PARK CA LP 07/01/2023 $1,235.00 00039139 H00324 FARZANEH SAJADIEH 07/01/2023 $3,540.00 00039140 H4231 SALSOL PROPERTIES, LLC 07/01/2023 $1,320.00 00039141 H00305 SAN CARLOS 07/01/2023 $8,847.00 00039142 H4681 SAN MARINO 07/01/2023 $449.00 00039143 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 07/01/2023 $1,293.00 00039144 H00174 CYNTHIA SANCHEZ 07/01/2023 $1,228.00 00039145 H0858 PAT SARGENT 07/01/2023 $1,553.00 00039146 H3340 JILL ANN SCHLEIFER 07/01/2023 $3,589.00 00039147 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 07/01/2023 $1,119.00 00039148 H4485 SCWJ, LLC 07/01/2023 $1,777.00 00039149 H4072 SERRANO WOODS, LP 07/01/2023 $344.00 00039150 H00228 MARY E SHEN 07/01/2023 $1,863.00 00039151 H00103 DAHNING SHIH 07/01/2023 $2,125.00 00039152 H3699 SHREEVES PROPERTIES, LLC 07/01/2023 $4,538.00 00039153 H00365 ANTHONY AND PATIENCE SHUTTS 07/01/2023 $1,900.00 00039154 H3779 IRV D SIGEL 07/01/2023 $1,790.00 00039155 H4150 SILVER COVE APARTMENTS, LP 07/01/2023 $2,343.00 00039156 H4451 IRVIN SILVERSTEIN 07/01/2023 $1,033.00 00039157 H1182 SINGING TREE 07/01/2023 $1,475.00 00039158 H3459 BAY SIU 07/01/2023 $1,623.00 00039159 H00293 SOBER SOLUTIONS 07/01/2023 $1,805.00 00039160 H4778 SOCP, LLC 07/01/2023 $944.00 00039161 H00243 SOMMERVILLE CONZELMAN CO LP 07/01/2023 $5,987.00 00039162 H00288 JENNIFER SON 07/01/2023 $1,940.00 00039163 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 07/01/2023 $134.00 Server Name: cognos.ggcity.org User Name: rmay

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039164 H1686 JAMES SPEARS 07/01/2023 $2,629.00 00039165 H00244 SPICY LIVING LLC 07/01/2023 $3,638.00 00039166 H4145 SPRINGDALE STREET APARTMENTS 07/01/2023 $2,810.00 00039167 H3835 SPRINGSIDE, LLC 07/01/2023 $13,076.00 00039168 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 07/01/2023 $1,923.00 00039169 H4458 TRUST STANLEY A SIROTT 07/01/2023 $1,872.00 00039170 H3038 STANTON GROUP THREE, LLC 07/01/2023 $3,741.00 00039171 H4566 STANTON GROUP, LLC 07/01/2023 $1,182.00 00039172 H1277 STEWART PROPERTIES 07/01/2023 $1,585.00 00039173 H00142 PATRICIA J STEWART 07/01/2023 $1,932.00 00039174 H0403 ERICA STIDHAM 07/01/2023 $6,365.00 00039175 H00462 STRATTFORD WINSTON LLC 07/01/2023 $1,128.00 00039176 H00297 THUY NHIEU STRICKLAND 07/01/2023 $1,867.00 00039177 H0359 STUART DRIVE/ROSE GARDEN APTS 07/01/2023 $112,612.00 00039178 H1147 UN SU 07/01/2023 $3,075.00 00039179 H2049 SUNGROVE SENIOR APTS 07/01/2023 $23,504.00 00039180 H3805 SUNNYGATE, LLC 07/01/2023 $14,456.00 00039181 H00108 SUNRISE APARTMENT HOMES 07/01/2023 $2,744.00 00039182 H3766 SUNRISE VILLAGE PROPERTIES, LLC 07/01/2023 $9,005.00 00039183 H4484 EMILE J SWEIDA 07/01/2023 $1,424.00 00039184 H00170 EVELYN SY 07/01/2023 $1,995.00 00039185 H4543 SYCAMORE COURT APARTMENTS 07/01/2023 $13,883.00 00039186 H4449 VINH TA 07/01/2023 $1,195.00 00039187 H4081 ALI TAHAMI 07/01/2023 $1,963.00 00039188 H00094 TAMARACK WOODS A CALIFORNIA LP 07/01/2023 $2,442.00 00039189 H3432 ENLIANG T TANG 07/01/2023 $1,582.00 00039190 H00268 TARA HILL APARTMENT 07/01/2023 $2,050.00 00039191 H00229 TDDM INVESTMENTS CORP 07/01/2023 $2,913.00 00039192 H3527 TDT WASHINGTON, LLC 07/01/2023 $4,128.00 00039193 H4653 TH 12622 MORNINGSIDE, LLC 07/01/2023 $1,757.00 00039194 H2875 HENRY THACH 07/01/2023 $2,764.00 00039195 H4731 LYNN THAI 07/01/2023 $1,540.00 00039196 H00185 JAI PAUL THAKUR 07/01/2023 $889.00 00039197 H00076 THE ARBORS-LAKE FOREST OWNER LLC 07/01/2023 $1,368.00 Server Name: cognos.ggcity.org User Name: rmay

Page 269 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039198 H00052 THE CAMBRIDGE 07/01/2023 $3,941.00 00039199 H00445 THE EDWARD APARTMENTS LLC 07/01/2023 $1,418.00 00039200 H4391 THE FLORENTINE APTS 07/01/2023 $1,741.00 00039201 H4759 THE KELVIN APARTMENTS 07/01/2023 $1,472.00 00039202 H4390 THE MEDITERRANEAN APTS 07/01/2023 $1,124.00 00039203 H4591 THE PALM GARDEN APTS LP 07/01/2023 $1,385.00 00039204 H1007 THE ROSE GARDEN APTS 07/01/2023 $14,585.00 00039205 H4633 THSW PARTNERS, LLC 07/01/2023 $6,162.00 00039206 H3260 ANA MARIA THULSIRAJ 07/01/2023 $1,190.00 00039207 H00053 TIC INVESTMENT COMPANY LLC 07/01/2023 $4,082.00 00039208 H00062 TIC INVESTMENT COMPANY 07/01/2023 $4,553.00 00039209 H00422 TIC INVESTMENT COMPANY LLC 07/01/2023 $2,041.00 00039210 H4599 TIC INVESTMENT COMPANY, LLC 07/01/2023 $1,705.00 00039211 H4600 TIC INVESTMENT COMPANY, LLC 07/01/2023 $3,736.00 00039212 H4720 TIC INVESTMENT COMPANY, LLC 07/01/2023 $2,537.00 00039213 H00060 TIC INVESTMENT LLC 07/01/2023 $593.00 00039214 H00308 TJAC-PI LLC 07/01/2023 $5,543.00 00039215 H4494 TLHA DOTY, LLC 07/01/2023 $3,247.00 00039216 H4219 TLHA PALM, LLC 07/01/2023 $1,823.00 00039217 H00207 TN INVESTMENTS GROUP LLC 07/01/2023 $3,490.00 00039218 H00334 TN INVESTMENTS GROUP LLC 07/01/2023 $4,538.00 00039219 H00378 TN INVESTMENTS GROUP LLC 07/01/2023 $2,237.00 00039220 H00455 TN INVESTMENTS GROUP LLC 07/01/2023 $1,435.00 00039221 H3827 TN INVESTMENTS GROUP, LLC 07/01/2023 $13,565.00 00039222 H3828 TN INVESTMENTS GROUP, LLC 07/01/2023 $1,437.00 00039223 H3829 TN INVESTMENTS GROUP, LLC 07/01/2023 $1,545.00 00039224 H3831 TN INVESTMENTS GROUP, LLC 07/01/2023 $1,539.00 00039225 H3939 TN INVESTMENTS PROPERTIES, LLC 07/01/2023 $17,741.00 00039226 H4753 TNL PROPERTY, LLC 07/01/2023 $2,451.00 00039227 H1212 KIMTRUNG THI TO 07/01/2023 $832.00 00039228 H0855 VAN THU TO 07/01/2023 $6,522.00 00039229 H4492 TOC TOC, LLC 07/01/2023 $3,817.00 00039230 H00189 TRUSTEE TOMMY YING TUAN 07/01/2023 $1,281.00 00039231 H1454 KHANH TON 07/01/2023 $802.00 Server Name: cognos.ggcity.org User Name: rmay

Page 270 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039232 H3377 TAP THAT TON 07/01/2023 $2,075.00 00039233 H00444 NANCY YAPING TONG 07/01/2023 $1,916.00 00039234 H3902 TOPADVANCED, LLC 07/01/2023 $3,544.00 00039235 H00370 TOWNE CENTRE AT ORANGE 07/01/2023 $1,945.00 00039236 H00178 TR ENTERPRISE LLC 07/01/2023 $1,585.00 00039237 H1789 TRAN'S APARTMENTS 07/01/2023 $5,462.00 00039238 H4099 ANDREW TRAN 07/01/2023 $425.00 00039239 H4407 ANDREW TRAN 07/01/2023 $1,980.00 00039240 H7723 ANH TUYET T TRAN 07/01/2023 $1,837.00 00039241 H4727 ANNA THI TRAN 07/01/2023 $1,159.00 00039242 H4012 CATHY TRAN 07/01/2023 $1,754.00 00039243 H00156 DAT DOAN TRAN 07/01/2023 $1,166.00 00039244 H00392 DUC M TRAN 07/01/2023 $1,805.00 00039245 H3577 EDWARD T TRAN 07/01/2023 $1,583.00 00039246 H2027 FREDERICK M TRAN 07/01/2023 $1,213.00 00039247 H00102 HELENA TRAN 07/01/2023 $1,896.00 00039248 H3646 HENRY TRAN 07/01/2023 $1,178.00 00039249 H1203 JACLYN TRAN, HIEP OR TRAN 07/01/2023 $1,118.00 00039250 H3554 HO VAN TRAN 07/01/2023 $6,677.00 00039251 H3896 HOA TRAN 07/01/2023 $737.00 00039252 H00124 HUE THI DANG TRAN 07/01/2023 $1,619.00 00039253 H3456 HUNG QUOC TRAN 07/01/2023 $1,528.00 00039254 H00044 HUONG TRAN 07/01/2023 $2,735.00 00039255 H00057 HUYEN TRAN 07/01/2023 $930.00 00039256 H3403 JANE TRAN 07/01/2023 $1,838.00 00039257 H4270 JIM DUC TRAN 07/01/2023 $1,658.00 00039258 H4698 JOHNNY TRAN 07/01/2023 $4,316.00 00039259 H4251 JOSEPH QUANG TRAN 07/01/2023 $963.00 00039260 H4499 JOSEPHINE TRAN 07/01/2023 $2,226.00 00039261 H00454 KELLY KHUONG TRAN 07/01/2023 $2,927.00 00039262 H00171 KENNY TRAN 07/01/2023 $2,505.00 00039263 H00195 KEVIN TRAN 07/01/2023 $2,398.00 00039264 H4158 KEVIN THANH TRAN 07/01/2023 $1,294.00 00039265 H00058 KIEU VAN TRAN 07/01/2023 $2,539.00 Server Name: cognos.ggcity.org User Name: rmay

Page 271 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039266 H3517 KIM VAN TRAN 07/01/2023 $3,517.00 00039267 H4276 LAY THI TRAN 07/01/2023 $1,921.00 00039268 H4788 LONG QUOC TRAN 07/01/2023 $1,432.00 00039269 H3775 LUCIA THUY TRAN 07/01/2023 $1,004.00 00039270 H3442 MARY TRAN 07/01/2023 $1,074.00 00039271 H4732 MINH TRAN 07/01/2023 $1,420.00 00039272 H4059 MY T TRAN 07/01/2023 $2,297.00 00039273 H4687 NGAN TRAN 07/01/2023 $3,741.00 00039274 H3211 NGOC THI TRAN 07/01/2023 $2,169.00 00039275 H4378 NHUT NGUYEN TRAN 07/01/2023 $3,005.00 00039276 H3530 TAM ANH TRAN 07/01/2023 $1,744.00 00039277 H4198 TAM MINH TRAN 07/01/2023 $1,847.00 00039278 H3742 THERESA T TRAN 07/01/2023 $385.00 00039279 H3744 THERESA T TRAN 07/01/2023 $1,491.00 00039280 H4291 THONG TRAN 07/01/2023 $1,287.00 00039281 H3371 THU HUONG THI TRAN 07/01/2023 $934.00 00039282 H4394 TIM TRAN 07/01/2023 $2,093.00 00039283 H4573 TINA TRAN 07/01/2023 $2,225.00 00039284 H00025 TONY TRAN 07/01/2023 $2,074.00 00039285 H00073 TRANG P TRAN 07/01/2023 $1,074.00 00039286 H3709 TRI TRAN 07/01/2023 $1,637.00 00039287 H4507 TRUNG H TRAN 07/01/2023 $1,383.00 00039288 H3163 TRUYEN & HELEN TRAN 07/01/2023 $2,401.00 00039289 H3220 TU TRAN 07/01/2023 $1,776.00 00039290 H3253 VICTORIA TRAN 07/01/2023 $1,641.00 00039291 H0386 BAU TRAN 07/01/2023 $1,040.00 00039292 H3227 PAUL TUAN DUC TRAN 07/01/2023 $1,572.00 00039293 H2712 PHUONG THUY TRAN 07/01/2023 $1,442.00 00039294 H1903 THU-HANG TRAN 07/01/2023 $4,127.00 00039295 H2776 TUAN HUY TRAN 07/01/2023 $930.00 00039296 H1166 TOM TRANG 07/01/2023 $1,399.00 00039297 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
07/01/2023 $508.00
00039298 H4136 HONG QUANG TRIEU 07/01/2023 $1,433.00 Server Name: cognos.ggcity.org User Name: rmay

Page 272 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039299 H4266 NANCY TRIEU 07/01/2023 $1,532.00 00039300 H2231 EMMA TRINH 07/01/2023 $1,451.00 00039301 H00453 TAM T TRINH 07/01/2023 $1,539.00 00039302 H3759 THANH-MAI TRINH 07/01/2023 $3,090.00 00039303 H00385 THU XUAN TRINH 07/01/2023 $1,193.00 00039304 H4493 TRANG N TRINH 07/01/2023 $1,401.00 00039305 H4356 TUAN TRINH 07/01/2023 $1,871.00 00039306 H0536 TUNG XUAN TRINH 07/01/2023 $2,228.00 00039307 H00351 TRIPLETS CASTLE LLC 07/01/2023 $4,347.00 00039308 H3993 DUNG T TRUONG 07/01/2023 $615.00 00039309 H00356 HOAN VU MINH TRUONG 07/01/2023 $275.00 00039310 H00188 HUE AI TRUONG 07/01/2023 $1,513.00 00039311 H00201 JOHN TRUONG 07/01/2023 $1,228.00 00039312 H00461 TAMMY TRUONG 07/01/2023 $2,948.00 00039313 H2729 QUYEN MY TRUONG 07/01/2023 $1,478.00 00039314 H1813 CAROLINE TSAI 07/01/2023 $4,125.00 00039315 H4445 YUNGLIN & SHU-MEI TSAO 07/01/2023 $1,561.00 00039316 H3867 TU BI THIEN TAM 07/01/2023 $4,121.00 00039317 H8168 TUDOR GROVE 07/01/2023 $80,554.00 00039318 H4536 TUSTIN AFFORDABLE HOUSING 07/01/2023 $3,187.00 00039319 H4030 TUSTIN SOUTHERN APTS - OFFICE 07/01/2023 $1,314.00 00039320 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 07/01/2023 $4,818.00 00039321 H9100 V W PROPERTY 07/01/2023 $4,894.00 00039322 H00410 V&L PROPERTIES LLC 07/01/2023 $1,825.00 00039323 H1541 CONNIE VALDEZ 07/01/2023 $1,267.00 00039324 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 07/01/2023 $19,042.00 00039325 H00199 LISA TO VAN 07/01/2023 $1,417.00 00039326 H0814 MINH XUONG VAN 07/01/2023 $897.00 00039327 H4661 RONALD VAN 07/01/2023 $3,606.00 00039328 H2755 ARTURO ENRIQUEZ VAZQUEZ 07/01/2023 $2,530.00 00039329 H4392 VERSAILLES APTS 07/01/2023 $3,386.00 00039330 H4553 VINTAGE CANYON SR APTS 07/01/2023 $1,050.00 00039331 H4625 VINTAGE FLAGSHIP, LLC 07/01/2023 $2,878.00 00039332 H3689 VJ SURGICAL, LLC 07/01/2023 $2,430.00 Server Name: cognos.ggcity.org User Name: rmay

Page 273 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039333 H3628 VLE RENTAL, LLC 07/01/2023 $10,290.00 00039334 H00464 HANG LEHONG VO 07/01/2023 $5,276.00 00039335 H3132 HUNG MINH VO 07/01/2023 $2,086.00 00039336 H4205 JEFF VO 07/01/2023 $1,468.00 00039337 H2134 KHANH MAI VO 07/01/2023 $5,966.00 00039338 H4531 LOAN VO 07/01/2023 $2,208.00 00039339 H3938 LOC ANH VO 07/01/2023 $1,139.00 00039340 H4787 MICKEY VO 07/01/2023 $2,375.00 00039341 H00473 NIKKI VO 07/01/2023 $1,553.00 00039342 H00394 TRACY TRANG VO 07/01/2023 $2,363.00 00039343 H1481 TINA NGA VOLE 07/01/2023 $1,238.00 00039344 H3718 NIPA D VORA 07/01/2023 $3,590.00 00039345 H3907 ANNIE VU 07/01/2023 $1,662.00 00039346 H2123 DAT VU 07/01/2023 $18,569.00 00039347 H4560 HOA VU 07/01/2023 $1,341.00 00039348 H3918 HUAN VU 07/01/2023 $1,205.00 00039349 H00206 JADE NGOC VU 07/01/2023 $1,826.00 00039350 H00211 KHUAT VU 07/01/2023 $1,956.00 00039351 H4657 KRYSTINA VU 07/01/2023 $1,485.00 00039352 H4197 LEO M VU 07/01/2023 $1,761.00 00039353 H4549 MINH VU 07/01/2023 $1,102.00 00039354 H3760 NAM H VU 07/01/2023 $1,437.00 00039355 H3274 PHUONG MINH VU 07/01/2023 $1,284.00 00039356 H00306 SHAWN VU 07/01/2023 $1,970.00 00039357 H00074 SU T VU 07/01/2023 $2,234.00 00039358 H00249 SUONG N VU 07/01/2023 $1,284.00 00039359 H3823 TAN DUY VU 07/01/2023 $3,259.00 00039360 H2823 TRUNG QUOC VU 07/01/2023 $1,217.00 00039361 H0883 TUONG MANH VU 07/01/2023 $2,432.00 00039362 H3612 VINCE HUNG VU 07/01/2023 $2,514.00 00039363 H3928 VIVIAN VU 07/01/2023 $909.00 00039364 H4807 YEN T VU 07/01/2023 $2,375.00 00039365 H00034 HAO DUC VUONG 07/01/2023 $1,392.00 00039366 H00226 HOA THI VUONG 07/01/2023 $2,734.00 Server Name: cognos.ggcity.org User Name: rmay

Page 274 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039367 H00313 KAITHLYN VUONG 07/01/2023 $1,740.00 00039368 H4642 DAVID WALD 07/01/2023 $812.00 00039369 H9105 WALDEN APTS 07/01/2023 $4,358.00 00039370 H1725 WALDEN GLEN APTS 07/01/2023 $1,894.00 00039371 H4489 HO PONG WAN 07/01/2023 $1,588.00 00039372 H2084 CHARLES WANG 07/01/2023 $5,647.00 00039373 H2253 SUZY WANG 07/01/2023 $3,479.00 00039374 H0867 IRVING WEISER 07/01/2023 $2,250.00 00039375 H00419 WEISSER INVESTMENTS LLC 07/01/2023 $9,749.00 00039376 H4530 WESLEY VILLAGE APARTMENTS 07/01/2023 $4,574.00 00039377 H0442 HENRY B WESSELN 07/01/2023 $2,058.00 00039378 H1238 WESTCHESTER PARK, LP 07/01/2023 $1,748.00 00039379 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 07/01/2023 $1,409.00 00039380 H3468 WESTLAKE APARTMENTS, LLC 07/01/2023 $8,675.00 00039381 H2684 WESTMINSTER HOUSING PARTNER, LP 07/01/2023 $10,053.00 00039382 H1025 WESTPARK APTS 07/01/2023 $2,108.00 00039383 H2986 CINDY OR ED WICK 07/01/2023 $861.00 00039384 H00437 WILLIAMS STRATTON FAMILY LLC 07/01/2023 $1,670.00 00039385 H0029 WILLOWICK ROYAL 07/01/2023 $476.00 00039386 H4424 WILSHIRE CREST 07/01/2023 $1,950.00 00039387 H4523 WINDMILL APARTMENTS 07/01/2023 $5,209.00 00039388 H4608 WINDWOOD GLEN APTS 07/01/2023 $1,576.00 00039389 H3429 WINDWOOD KNOLL APARTMENTS 07/01/2023 $4,115.00 00039390 H9109 WINNIE INVESTMENT 07/01/2023 $7,397.00 00039391 H3286 WINSTON PLACE, LLC 07/01/2023 $1,221.00 00039392 H4232 WONDERFUL IDEA, LLC 07/01/2023 $1,462.00 00039393 H00413 JULIA WONG 07/01/2023 $1,770.00 00039394 H3592 PHILLIP WONG 07/01/2023 $1,095.00 00039395 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 07/01/2023 $1,216.00 00039396 H4762 WOODBRIDGE WILLOWS 07/01/2023 $4,141.00 00039397 H3506 WOODBURY SQUARE 07/01/2023 $1,748.00 00039398 H00184 XIAOLIN WU 07/01/2023 $1,380.00 00039399 H00469 THOMAS XA 07/01/2023 $3,191.00 00039400 H00398 TINA PI-YU YAO 07/01/2023 $2,150.00 Server Name: cognos.ggcity.org User Name: rmay

Page 275 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039401 H0165 LEON SHU YAU 07/01/2023 $1,699.00 00039402 H4806 JIYUN YEOM 07/01/2023 $2,808.00 00039403 H00190 JAIMIE L YIANG 07/01/2023 $1,766.00 00039404 H00333 YORBA LINDA ALTRUDY LP 07/01/2023 $948.00 00039405 H4168 HENRY H YOUNG 07/01/2023 $1,686.00 00039406 H4596 EUGENIA ZASLAVSKY 07/01/2023 $4,726.00 00039407 H3730 GEORGE ZHAO 07/01/2023 $1,427.00 00687920 H00411 1600 W BROADWAY LLC 07/01/2023 $1,939.00 00687921 H4194 WILLIAM ADAMS 07/01/2023 $1,104.00 00687922 H00238 ADVANCE GLOBAL ASSET GROUP INC 07/01/2023 $915.00 00687923 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 07/01/2023 $1,428.00 00687924 H4534 ALISO VIEJO 621, LP 07/01/2023 $1,247.00 00687925 H00290 ALLEPHESIANS 1, LLC 07/01/2023 $1,730.00 00687926 H2616 ANAHEIM REVITALIZATION II PART 07/01/2023 $2,628.00 00687927 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 07/01/2023 $1,541.00 00687928 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 07/01/2023 $1,769.00 00687929 H7330 BAHIA VILLAGE MOBILEHOME PARK 07/01/2023 $996.00 00687930 H00070 BRIDGE WF CA CRYSTAL VIEW LP 07/01/2023 $2,499.00 00687931 H0950 RICHARD BUI JR 07/01/2023 $2,428.00 00687932 H00155 CRYSTAL BUI 07/01/2023 $2,168.00 00687933 H3596 JIMMY QUOC BUI 07/01/2023 $3,813.00 00687934 H4355 LAN HUYNH NGOC BUI 07/01/2023 $997.00 00687935 H0432 PHAT BUI 07/01/2023 $3,189.00 00687936 H1455 SON MINH BUI 07/01/2023 $1,400.00 00687937 H4756 TAN H BUI 07/01/2023 $1,460.00 00687938 H4238 TINH TIEN BUI 07/01/2023 $2,108.00 00687939 H00130 BUNGALOWS 07/01/2023 $1,205.00 00687940 H00247 CASA LA VETA ASSOCIATES 07/01/2023 $2,055.00 00687941 H00261 CASTILIAN A CA LP 07/01/2023 $2,144.00 00687942 H9009 CHANTECLAIR APTS 07/01/2023 $1,391.00 00687943 H00127 RICHARD N CHAO 07/01/2023 $1,451.00 00687944 H2701 DAVID CHEN 07/01/2023 $1,295.00 00687945 H4671 ROBERT CHRISTMAN 07/01/2023 $2,646.00 00687946 H00358 ANH CHU 07/01/2023 $1,818.00 Server Name: cognos.ggcity.org User Name: rmay

Page 276 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687947 H4617 MEI-LING CHU 07/01/2023 $1,036.00 00687948 H00456 CITY YARD HOUSING PARTNERS LP C/O FPI

MANAGEMENT
07/01/2023 $1,018.00
00687949 H4773 CMIF III CORONADO PALMS, LLC 07/01/2023 $1,439.00 00687950 H00344 CORTESIA AT RANCHO SANTA MARGARITA 07/01/2023 $2,482.00 00687951 H4380 CRESTWOOD ON 7, LLC 07/01/2023 $2,460.00 00687952 H00072 KHANH DANG 07/01/2023 $1,547.00 00687953 H00106 HAROLD E DELONG 07/01/2023 $1,347.00 00687954 H4690 KIM-ANH T DINH 07/01/2023 $5,167.00 00687955 H4533 MINH TAM DO 07/01/2023 $1,716.00 00687956 H4222 THUAN DO 07/01/2023 $1,338.00 00687957 H3422 DINH T DOAN 07/01/2023 $1,310.00 00687958 H00043 MICHAEL DOAN 07/01/2023 $1,206.00 00687959 H1395 HELMUT DONNER 07/01/2023 $2,402.00 00687960 H4348 LAN DUONG 07/01/2023 $1,401.00 00687961 H00377 EIGHT 80 NEWPORT BEACH 07/01/2023 $1,504.00 00687962 H4187 EL CAMINO LU, LLC 07/01/2023 $1,793.00 00687963 H3075 EMERALD GARDENS APT 07/01/2023 $805.00 00687964 H5060 EUCLID PARK APTS 07/01/2023 $1,763.00 00687965 H00236 FENWAY APTS 07/01/2023 $1,769.00 00687966 H4813 FENWAY PROPERTIES 07/01/2023 $1,490.00 00687967 H00399 FIVE COVES 07/01/2023 $1,911.00 00687968 H2768 DALE A FULLWOOD 07/01/2023 $1,332.00 00687969 H00415 FUSION PROPERTY MANAGMENT COMPANY 07/01/2023 $1,491.00 00687970 H4193 GROVE PARK, LLC 07/01/2023 $4,082.00 00687971 H00389 HANNA PROPERTY INVESTMENTS LLC 07/01/2023 $2,108.00 00687972 H3218 KULJIT HARA 07/01/2023 $1,086.00 00687973 H1979 STEVE HARA 07/01/2023 $6,136.00 00687974 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 07/01/2023 $1,150.00 00687975 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 07/01/2023 $78.00 00687976 H1873 JAMES HOANG 07/01/2023 $1,438.00 00687977 H3022 NICK HOFFMAN 07/01/2023 $2,298.00 00687978 H00355 HOYT REAL ESTATE INC 07/01/2023 $1,762.00 00687979 H3140 CHONG WEI HUANG 07/01/2023 $952.00 Server Name: cognos.ggcity.org User Name: rmay

Page 277 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00687980 H00240 HUNTINGTON POINTE 2019 LP 07/01/2023 $1,471.00 00687981 H4810 DOANH HUYNH 07/01/2023 $1,628.00 00687982 H3473 NATALIE N HUYNH 07/01/2023 $1,409.00 00687983 H00404 STEPHANIE HUYNH 07/01/2023 $93.00 00687984 H3095 TRANG HUYNH 07/01/2023 $4,830.00 00687985 H00329 IHLLC HOLDINGS I LLC 07/01/2023 $2,501.00 00687986 H00224 JAMES K SKEOCH DECEDENT'S TRUST 07/01/2023 $3,732.00 00687987 H00254 STEPHEN JOHNSON 07/01/2023 $1,477.00 00687989 H4584 JOON CHOI VDS APARTMENT LLC 07/01/2023 $12,844.00 00687990 H2641 KDF HERMOSA, LP 07/01/2023 $4,988.00 00687991 H3083 KDF MALABAR, LP 07/01/2023 $36,006.00 00687992 H2403 KDF SEA WIND, LP 07/01/2023 $869.00 00687993 H00217 VI KIM 07/01/2023 $1,548.00 00687994 H3683 WILLIAM KUNZMAN 07/01/2023 $1,988.00 00687995 H00117 ANH T LAM 07/01/2023 $796.00 00687996 H4284 LE FAMILY TRUST 07/01/2023 $819.00 00687997 H1638 DON LE 07/01/2023 $974.00 00687998 H1531 TRACEY LE 07/01/2023 $1,420.00 00687999 H1423 VIET Q LE 07/01/2023 $1,291.00 00688000 H0298 YENNHI LE 07/01/2023 $1,133.00 00688001 H4132 HOABINH LE-MUNZER 07/01/2023 $984.00 00688002 H00223 LAWRENCE B LEBLANC 07/01/2023 $12,487.00 00688003 H4694 DOUG LEONG 07/01/2023 $1,539.00 00688004 H0216 ALICE LIAO 07/01/2023 $3,016.00 00688005 H00066 DAVID A LO 07/01/2023 $1,741.00 00688006 H4765 MAI LUONG 07/01/2023 $3,400.00 00688007 H00474 DINH LY 07/01/2023 $2,441.00 00688008 H0958 WILLIAM T MACDONALD 07/01/2023 $5,938.00 00688009 H00132 DAVID E MADJE 07/01/2023 $10,441.00 00688010 H00423 JOSE L MADRIGAL 07/01/2023 $1,686.00 00688011 H1188 LARRY MAH 07/01/2023 $1,230.00 00688012 H2333 HANH T MAI-NGUYEN 07/01/2023 $1,585.00 00688013 H1861 TERRY MAMMEN 07/01/2023 $4,963.00 00688014 H4675 ZHIYAN MAO 07/01/2023 $2,836.00 Server Name: cognos.ggcity.org User Name: rmay

Page 278 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688015 H00279 ODETTE MIKHAIL 07/01/2023 $1,803.00 00688016 H3043 MONARK, LP 07/01/2023 $5,704.00 00688017 H00353 MONTICELLO PROPERTY MANAGEMENT 07/01/2023 $1,365.00 00688018 H00274 NEWPORT HOUSING PARTNERS LP 07/01/2023 $1,782.00 00688019 H00152 BRIGHTON QUOCSI NGO 07/01/2023 $1,484.00 00688020 H00114 AN NGUYEN 07/01/2023 $802.00 00688021 H00420 BAONGOC NGUYEN 07/01/2023 $3,500.00 00688022 H1184 BICHLE T NGUYEN 07/01/2023 $4,371.00 00688023 H00270 HAIHA NGUYEN 07/01/2023 $1,651.00 00688024 H2192 HOC VAN NGUYEN 07/01/2023 $2,237.00 00688025 H00397 JENNY NGUYEN 07/01/2023 $2,027.00 00688026 H00471 KAY KHANH T NGUYEN 07/01/2023 $2,640.00 00688027 H4473 MAI NGUYEN 07/01/2023 $1,204.00 00688028 H00271 MINDY NGUYEN 07/01/2023 $1,779.00 00688029 H00175 NAM V NGUYEN 07/01/2023 $1,345.00 00688030 H4061 NGUYEN, NICOLE U 07/01/2023 $609.00 00688031 H00405 RYAN NGUYEN 07/01/2023 $2,159.00 00688032 H4529 STEVEN NGUYEN 07/01/2023 $946.00 00688033 H9044 THANH VAN NGUYEN 07/01/2023 $1,541.00 00688034 H4682 THUY T NGUYEN 07/01/2023 $836.00 00688035 H00424 TU VAN NGUYEN 07/01/2023 $1,783.00 00688036 H00332 TUAN NGUYEN 07/01/2023 $1,578.00 00688037 H3103 NICOLE UYEN NGUYEN 07/01/2023 $480.00 00688038 H2879 PAULINE KIMPHUNG NGUYEN 07/01/2023 $4,799.00 00688039 H1027 TON SANH NGUYEN 07/01/2023 $1,305.00 00688040 H3114 TRACY NGUYEN 07/01/2023 $2,493.00 00688041 H2699 THUY-TIEN NGUYEN-TU 07/01/2023 $2,222.00 00688042 H00212 OCEAN BREEZE VILLAS 07/01/2023 $4,480.00 00688043 H00041 OLIVIA THANH CAPITALS LLC 07/01/2023 $2,373.00 00688044 H00291 PALM ISLAND SENIOR APARTMENTS 07/01/2023 $7,547.00 00688045 H00193 PARK RIDGE ENTERPRISE LP 07/01/2023 $1,420.00 00688046 H2739 CHONG PIL PARK 07/01/2023 $1,550.00 00688047 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 07/01/2023 $1,994.00 00688048 H4582 ANH THI PHAM 07/01/2023 $1,523.00 Server Name: cognos.ggcity.org User Name: rmay

Page 279 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688049 H00414 CUONG KIM PHAM 07/01/2023 $1,865.00 00688050 H4800 DAVID VU PHAM 07/01/2023 $1,835.00 00688051 H00150 DON PHU PHAM 07/01/2023 $2,781.00 00688052 H00182 JULIE NGOC PHAM 07/01/2023 $1,218.00 00688053 H3817 QUYEN PHAM 07/01/2023 $1,475.00 00688054 H1049 TUNG PHAM 07/01/2023 $1,573.00 00688055 H00349 HARRISON PHAN 07/01/2023 $1,450.00 00688056 H4786 HUNG PHAN 07/01/2023 $2,873.00 00688057 H00303 JENNIFER PHAN 07/01/2023 $1,247.00 00688058 H00467 KIM VAN THI PHUNG 07/01/2023 $2,666.00 00688059 H00316 PINES APARTMENTS 07/01/2023 $1,910.00 00688060 H4509 PLAZA WOODS, LLC 07/01/2023 $4,325.00 00688061 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 07/01/2023 $1,748.00 00688062 H00320 PRALLE AND CASE NO. 2 LP 07/01/2023 $1,540.00 00688063 H4353 RAYMOND AND LYNN RUAIS 07/01/2023 $595.00 00688064 H00427 SAN JUAN A CA LP 07/01/2023 $1,042.00 00688065 H00283 SANTA ANA HOUSING AUTHORITY 07/01/2023 $21,713.32 00688066 H00325 SAVANNA BANANA LLC 07/01/2023 $1,385.00 00688067 H3488 CELESTE SCHWERMAN 07/01/2023 $1,150.00 00688068 H00322 SEA WIND 2016 LP 07/01/2023 $483.00 00688069 H00317 SEQUOIA EQUITIES HIDDEN HILLS 07/01/2023 $1,808.00 00688070 H00457 TIMOTHY SHINN 07/01/2023 $1,788.00 00688071 H4241 SILO NORTHEAST, LLC 07/01/2023 $3,526.00 00688072 H4590 CATHY TA 07/01/2023 $1,730.00 00688073 H00147 DANNY HOANG TA 07/01/2023 $1,545.00 00688074 H00342 TDT BUSHARD, LLC 07/01/2023 $665.00 00688075 H4409 TERESINA APARTMENTS 07/01/2023 $1,311.00 00688076 H00113 THE HUNTINGTON PARTNERSHIP 07/01/2023 $1,836.00 00688077 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 07/01/2023 $3,087.00 00688078 H1959 THOMSON EQUITIES 07/01/2023 $1,394.00 00688080 H4726 TIC INVESTMENT COMPANY, LLC 07/01/2023 $8,836.00 00688081 H00257 TKN DBA GROVESIDE LLC 07/01/2023 $1,410.00 00688082 H00343 TOMMY LEE & TIFFANY THUY PHAM 07/01/2023 $1,410.00 00688083 H4616 VINH THAT TON 07/01/2023 $1,887.00 Server Name: cognos.ggcity.org User Name: rmay

Page 280 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 37
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688084 H00075 IVY TONNU-MIHARA 07/01/2023 $1,454.00 00688085 H00331 ANTHONY P TRAN 07/01/2023 $1,357.00 00688086 H4688 ERIC TRAN 07/01/2023 $486.00 00688087 H3686 LIEN KIM TRAN-NGUYEN 07/01/2023 $1,006.00 00688088 H00273 TRIDER CORPORATION 07/01/2023 $794.00 00688089 H4476 HANH NGOC TRUONG 07/01/2023 $1,930.00 00688090 H00056 LUCKY LUC TRUONG 07/01/2023 $1,199.00 00688091 H2335 THUAN BICH TRUONG 07/01/2023 $4,318.00 00688092 H2410 SON BICH TRUONG 07/01/2023 $1,854.00 00688093 H0146 ANGELO S TURI 07/01/2023 $2,721.00 00688094 H00338 UDR THE RESIDENCES AT BELLA TERRA 07/01/2023 $1,910.00 00688095 H2982 MARCO VELASTEGUI 07/01/2023 $1,754.00 00688096 H3943 VILLA CAPRI ESTATES 07/01/2023 $2,116.00 00688097 H2717 THUA VINH 07/01/2023 $857.00 00688098 H00373 VINKAYLA LLC 07/01/2023 $2,119.00 00688099 H4662 VISTA DEL SOL APARTMENTS 07/01/2023 $1,501.00 00688100 H9103 VISTA DEL SOL APTS 07/01/2023 $1,375.00 00688101 H00430 BINH NGUYEN VO 07/01/2023 $1,539.00 00688102 H1723 KIMCHI VO 07/01/2023 $2,091.00 00688103 H00369 SAMANTHA VO 07/01/2023 $1,616.00 00688104 H3476 TIN TRUNG VO 07/01/2023 $1,502.00 00688105 H1805 VPM BRIDGES APTS 07/01/2023 $491.00 00688106 H3637 VPM MANAGEMENT 07/01/2023 $1,328.00 00688107 H3088 VPM SHER LANE, LP 07/01/2023 $2,488.00 00688108 H00065 HUNG TRONG VU 07/01/2023 $1,690.00 00688109 H00146 LONG DUC VU 07/01/2023 $968.00 00688110 H2900 DANNY VU 07/01/2023 $2,046.00 00688111 H00472 WALNUT JEFFREY PARTNERSHIP 07/01/2023 $1,976.00 00688112 H00359 JIA PEIR WANG 07/01/2023 $1,548.00 00688113 H0719 NEIL E WEST 07/01/2023 $1,372.00 00688114 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 07/01/2023 $992.00 00688115 H1934 WINDSOR-DAWSON, LP 07/01/2023 $4,695.00 00688116 H00118 WOODBRIDGE APARTMENTS 07/01/2023 $1,969.00 EFT: 1,055 $3,467,660.46
Server Name: cognos.ggcity.org User Name: rmay

Page 281 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:12:46 AM Page 38
Check: 195 $465,786.32
Total: 1,250 $3,933,446.78
Server Name: cognos.ggcity.org User Name: rmay

Page 282 of 324 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
07/05/2023

This is to certify the demands covered by EFT numbers 00039408 through 00039427 and check numbers 00688117 through 00688144 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Warrants 688121 has been voided

Finance Director
Patricia Song

Page 283 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 2, 2023 and Jul 5, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:14:57 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039408 V00093 ABSOLUTE INTERNATIONAL SECURITY 07/05/2023 $1,549.96 00039409 V02886 AMERICAN TRUCK & TOOL RENTALS, INC 07/05/2023 $1,130.23 00039410 V02708 CHC: CREATING HEALTHIER COMMUNITIES 07/05/2023 $45.00 00039411 V03002 DUDEK 07/05/2023 $33,938.00 00039412 V03018 FLO-SERVICES, INC. 07/05/2023 $7,050.57 00039413 OTV000879 GARDEN GROVE POLICE ASSOCIATION 07/05/2023 $17,567.31 00039414 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 07/05/2023 $3,570.00 00039415 V01546 GEOCON WEST, INC 07/05/2023 $7,985.00 00039416 V00218 GRAINGER 07/05/2023 $870.02 00039417 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 07/05/2023 $724.84 00039418 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF

WATSONV
07/05/2023 $102,056.66
00039419 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 07/05/2023 $3,400.32 00039420 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 07/05/2023 $3,365.97 00039421 V00250 SIMPSON CHEVROLET OF GG 07/05/2023 $48.65 00039422 V00255 STATEWIDE SAFETY SYSTEMS 07/05/2023 $3,015.23 00039423 V00261 STRICTLY TECHNOLOGY, LLC 07/05/2023 $1,458.84 00039424 V01474 WEX BANK 07/05/2023 $1,744.88 00039425 V01731 WILLDAN ENGINEERING 07/05/2023 $26,125.00 00039426 V03169 WILFREDO COMBE LEON PRADO 07/05/2023 $275.00 00039427 V02089 SHANNON WAINWRIGHT 07/05/2023 $553.85 00688117 V02888 PETER ADAM 07/05/2023 $4,900.00 00688118 V01188 BANNER BANK 07/05/2023 $15,858.75 00688119 V01057 CITY OF SANTA ANA FINANCE & MGMT SRVS AGENCY M-87
07/05/2023 $1,318.55
00688120 V00666 COMMUNITY VETERINARY HOSPITAL INC 07/05/2023 $9,873.00 00688122 V00667 CONTINENTAL CONCRETE CUTTING, INC. 07/05/2023 $1,144.00 00688123 V00177 DAVE & BUSTER'S SPECIAL EVENT CONTRACT 07/05/2023 $1,267.43 00688124 V02871 DBS ADMINISTRATORS, INC. 07/05/2023 $6,941.69 00688125 V00174 ENGINEERING RESOURCES OF SOUTHERN

CALIFORNIA, INC
07/05/2023 $20,590.00
00688126 V02257 FRANCHISE TAX BOARD 07/05/2023 $278.15 00688127 V03233 HERO INDUSTRIES 07/05/2023 $2,500.00 00688128 V00711 HILL'S BROS LOCK & SAFE, INC 07/05/2023 $95.42 Server Name: cognos.ggcity.org User Name: rmay

Page 284 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 2, 2023 and Jul 5, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:14:57 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688129 V01411 MAGNUM OIL SPREADING, INC 07/05/2023 $2,726.80 00688130 H4675 ZHIYAN MAO 07/05/2023 $20.00 00688131 V00557 NATIONAL CONSTRUCTION RENTALS 07/05/2023 $78.90 00688132 V01129 OCLEEAA 07/05/2023 $2,170.00 00688133 V00209 WHJ OCN,IND 07/05/2023 $1,105.00 00688134 V00764 PETTY CASH - HUMAN RESOURCES 07/05/2023 $133.55 00688135 V03231 ANDREW ARTHUR RODRIGUEZ 07/05/2023 $125.00 00688136 V00784 SHOETERIA 07/05/2023 $604.17 00688137 V00788 SOUTH COAST AQMD 07/05/2023 $160.35 00688138 V00788 SOUTH COAST AQMD 07/05/2023 $504.91 00688139 V00367 SOUTHERN COMPUTER WAREHOUSE 07/05/2023 $1,567.19 00688140 V01616 STERICYCLE, INC 07/05/2023 $448.22 00688141 H4662 VISTA DEL SOL APARTMENTS 07/05/2023 $12.00 00688142 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 07/05/2023 $5,918.20 00688143 V01208 YO-FIRE SUPPLIES 07/05/2023 $5,473.32 00688144 V00115 YORBA LINDA FEED STORE, INC 07/05/2023 $337.12 EFT: 20 $216,475.33
Check: 27 $86,151.72
Total: 47 $302,627.05
Server Name: cognos.ggcity.org User Name: rmay

Page 285 of 324 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
7/12/2023

This is to certify the demands covered EFT numbers 00039428 through 00039461, and check numbers 00688145 through 00688305 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

Page 286 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 6, 2023 and Jul 12, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 5:21:45 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039428 V03148 AAA ELECTRIC MOTOR SALES & SERVICE, INC. 07/12/2023 $15.56 00039429 V01479 AMAZON WEB SERVICES, INC 07/12/2023 $4,139.92 00039430 V00657 CALIF FORENSIC PHLEBOTOMY, INC 07/12/2023 $2,204.20 00039431 V02744 CHOLULA PSYCHOLOGICAL SERVICES 07/12/2023 $2,400.00 00039432 V03113 COLLICUTT ENERGY SERVICES, INC. 07/12/2023 $9,850.09 00039433 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 07/12/2023 $2,141.72 00039434 V00476 CSG CONSULTANTS, INC 07/12/2023 $11,360.00 00039435 V00718 DANGELO CO (JWD ANGELO CO INC) 07/12/2023 $10,570.50 00039436 V00562 DOOLEY ENTERPRISES,INC 07/12/2023 $10,105.87 00039437 V00259 DTNTECH MARKETING 07/12/2023 $3,755.22 00039438 V00218 GRAINGER 07/12/2023 $3,779.71 00039439 V00713 HOTSY OF SOUTHERN CALIFORNIA 07/12/2023 $457.57 00039440 V01286 JTB SUPPLY CO, INC 07/12/2023 $6,014.96 00039441 V01817 LSA ASSOCIATES, INC 07/12/2023 $1,276.50 00039442 V02752 MICHAEL BAKER INTERNATIONAL, INC. 07/12/2023 $21,810.00 00039443 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF

WATSONV
07/12/2023 $250,386.67
00039444 V03060 INC. NEXGEN DESIGN BUILDERS 07/12/2023 $34,125.00 00039445 V02602 OMEGA INDUSTRIAL SUPPLY INC 07/12/2023 $670.17 00039446 V00425 PETDATA 07/12/2023 $2,150.10 00039447 V03236 HUONG PHAM 07/12/2023 $50,000.00 00039448 V03234 QUEEN SPA 07/12/2023 $50,000.00 00039449 V02975 ROBERT BORDERS & ASSOCIATES 07/12/2023 $13,290.50 00039450 V03137 SAMSARA INC. 07/12/2023 $2,780.93 00039451 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 07/12/2023 $20,045.96 00039452 V02159 SIR SPEEDY PRINTING 07/12/2023 $7,620.11 00039453 V00384 STOMMEL, INC 07/12/2023 $17,926.21 00039454 V00261 STRICTLY TECHNOLOGY, LLC 07/12/2023 $573.23 00039455 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 07/12/2023 $549.00 00039456 V03171 SWAGELOK SOUTHERN CALIFORNIA 07/12/2023 $682.22 00039457 V00591 U S ARMOR CORP 07/12/2023 $1,331.90 00039458 V03161 USA BLUEBOOK 07/12/2023 $602.99 00039459 V01469 WEST YOST ASSOCIATES, INC. 07/12/2023 $55,767.94 Server Name: cognos.ggcity.org User Name: evar

Page 287 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 6, 2023 and Jul 12, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 5:21:45 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039460 V02991 WESTERN STATE BUILDERS, INC 07/12/2023 $15,770.00 00039461 V03066 WRENCH REBEL COLLISION, LLC 07/12/2023 $1,617.78 00688145 OTV002830 KALID IBRAHIM ALI 07/12/2023 $23.00 00688146 V00635 ALL CITY MANAGEMENT SERVICES, INC 07/12/2023 $4,026.60 00688147 OTV002834 JOANNA KATHERINE PASCALE ALSHARIF 07/12/2023 $146.00 00688148 OTV002044 RAMONA ROSEANNE ALVAREZ 07/12/2023 $89.00 00688149 OTV002706 STEPHANIE MARIA ARANDA 07/12/2023 $33.00 00688150 V03021 ARDURRA GROUP, INC. 07/12/2023 $11,690.00 00688151 V00391 AUTOZONE STORES, INC 07/12/2023 $1,271.38 00688152 V00429 BEE REMOVERS 07/12/2023 $145.00 00688153 V00150 BILL'S SOUND & SECURITY 07/12/2023 $720.00 00688154 OTV002909 MATTHEW CHARLES BROWN 07/12/2023 $97.00 00688155 V00649 BROWNELLS, INC 07/12/2023 $401.28 00688156 V02670 MYAH CHERIE BRUNSWICK 07/12/2023 $21.00 00688157 OTV002888 DUY BUI 07/12/2023 $6.74 00688158 OTV001837 PHUONG BUI 07/12/2023 $105.00 00688159 V01515 BURLINGTON SAFETY LAB, INC 07/12/2023 $157.50 00688160 OTV002890 CAFE 269 07/12/2023 $5.57 00688161 V01864 CAHN MEMBERSHIP 07/12/2023 $520.00 00688162 V00660 CAMERON WELDING SUPPLY 07/12/2023 $257.30 00688163 V00554 CARL WARREN & CO 07/12/2023 $2,790.00 00688164 V03213 CARO-LINE HOLDING COMPANY, INC 07/12/2023 $3,245.10 00688165 OTV002405 CHRISTOPHER MICHAEL CASEY 07/12/2023 $117.00 00688166 OTV002911 MARY CHINKATHUK 07/12/2023 $279.00 00688167 V00832 CITY OF WESTMINSTER 07/12/2023 $600.00 00688168 V00011 CORE AND MAIN, LP 07/12/2023 $1,298.99 00688169 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 07/12/2023 $95,482.55 00688170 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 07/12/2023 $25.00 00688171 V00075 CROSSTOWN ELECTRICAL & DATA, INC 07/12/2023 $1,920.00 00688172 V01090 D-PREP, LLC 07/12/2023 $1,390.00 00688173 V02819 D.S. CUSTOM LINENS, INC. 07/12/2023 $840.18 00688174 V00481 DATA TICKET, INC 07/12/2023 $199.00 00688175 OTV002873 JAN DAVID 07/12/2023 $53.12 00688176 OTV002255 ELIZABETH ASCENCION DE LA CRUZ 07/12/2023 $101.00 Server Name: cognos.ggcity.org User Name: evar

Page 288 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 6, 2023 and Jul 12, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 5:21:45 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688177 V00184 DIAMOND ENVIRONMENTAL SERVICES 07/12/2023 $1,202.52 00688178 V02200 DIANA LING CHEN 07/12/2023 $9.00 00688179 OTV002653 VINH QUANG DINH 07/12/2023 $36.00 00688180 V01222 DIVISION OF THE STATE ARCHITECT 07/12/2023 $1,684.00 00688181 OTV002894 JERRY DUARTE 07/12/2023 $19.35 00688182 OTV002906 NGOC DUONG 07/12/2023 $39.19 00688183 V00233 FACTORY MOTOR PARTS CO BIN 139107 07/12/2023 $1,180.60 00688184 V00412 FEDERAL EXPRESS CORP 07/12/2023 $93.32 00688185 V01379 FIVESTAR RUBBER STAMP ETC, INC 07/12/2023 $177.05 00688186 OTV002586 SHANNON MICHELLE FLAK 07/12/2023 $122.00 00688187 V00009 FORENSIC NURSE SPECIALISTS, INC 07/12/2023 $1,100.00 00688188 OTV002889 BOSTON FOWLKES 07/12/2023 $51.08 00688189 OTV002910 TRACY ELIZABETH FOX 07/12/2023 $22.00 00688190 V00143 FRYE SIGN CO 07/12/2023 $890.00 00688191 V00054 GALLS LLC 07/12/2023 $1,088.95 00688192 OTV002887 ALEXIS GARCEZ 07/12/2023 $13.24 00688193 V00140 GARDEN GROVE SECURED STORAGE 07/12/2023 $299.00 00688194 OTV002404 BRYAN D GILMORE 07/12/2023 $89.00 00688195 OTV002585 EZRA JOSIAH GOMEZ 07/12/2023 $31.00 00688196 OTV002705 RODOLFO GOMEZ 07/12/2023 $16.00 00688197 OTV002882 TRANG GUILBERT 07/12/2023 $1,255.00 00688198 V00707 HACH COMPANY, INC 07/12/2023 $212.23 00688199 V00129 HADRONEX, INC 07/12/2023 $38,592.74 00688200 OTV001961 PAUL ST JOHN HARDIE 07/12/2023 $93.00 00688201 OTV002201 BRIAN ANTHONY HILDBRAND SR 07/12/2023 $78.00 00688202 V02308 HIRSCH PIPE & SUPPLY CO. INC 07/12/2023 $2,502.83 00688203 OTV002652 ALAN HO 07/12/2023 $36.00 00688204 V02447 HUMAN OPTIONS 07/12/2023 $7,931.68 00688205 OTV002507 THOMAS JEFFREY HURST 07/12/2023 $67.00 00688206 OTV002900 ALISSA HUTCHINSON 07/12/2023 $15.21 00688207 V00099 INGLIS PET HOTEL 07/12/2023 $2,500.00 00688208 V00351 ALEXANDER ISERI 07/12/2023 $2,665.00 00688209 V00717 J & M SERVICE, INC 07/12/2023 $445.66 00688210 OTV002902 ROSALINDA JACKSON 07/12/2023 $54.71 Server Name: cognos.ggcity.org User Name: evar

Page 289 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 6, 2023 and Jul 12, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 5:21:45 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688211 V02865 JACOB GREEN & ASSOCIATES, INC. 07/12/2023 $250.00 00688212 V00719 JAY'S CATERING 07/12/2023 $308.00 00688213 OTV001154 JOHN PAUL ZEMPOALTECA 07/12/2023 $47.00 00688214 V00720 JOHNSTONE SUPPLY 07/12/2023 $1,008.31 00688215 OTV002885 DEBBIE KINDELL 07/12/2023 $500.00 00688216 V00726 KOA CORPORATION 07/12/2023 $17,478.00 00688217 OTV002899 SARAH KOCSIS 07/12/2023 $33.11 00688218 V00435 LANGUAGE LINE SERVICES 07/12/2023 $71.44 00688219 V00728 LAWSON PRODUCTS, INC 07/12/2023 $466.68 00688220 OTV002907 SI TRAN LE 07/12/2023 $1,000.00 00688221 V01563 LIFE-ASSIST, INC 07/12/2023 $1,897.48 00688222 V00555 LIFECOM, INC 07/12/2023 $65.00 00688223 V00610 LT PROPERTIES 07/12/2023 $19,458.55 00688224 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 07/12/2023 $34.16 00688225 OTV002883 MEADOWLARK MOBILE HOME PARK LP 07/12/2023 $6,576.39 00688226 OTV002903 CARMELA MENYHERT 07/12/2023 $19.76 00688227 V00737 MERCHANTS BLDG MAINT, LLC 07/12/2023 $1,238.90 00688228 V00492 MIWALL CORPORATION 07/12/2023 $2,768.75 00688229 OTV002327 SUN YEONG MOON 07/12/2023 $17.00 00688230 V00055 NATIONAL BUSINESS FURNITURE 07/12/2023 $2,646.76 00688231 V00557 NATIONAL CONSTRUCTION RENTALS 07/12/2023 $1,132.06 00688232 OTV002703 HOI GIA NGO 07/12/2023 $154.00 00688233 OTV002861 THY NGOC 07/12/2023 $17.16 00688234 OTV002897 LILIAN NGUYEN 07/12/2023 $308.12 00688235 OTV002829 HAU TRUNG NGUYEN 07/12/2023 $108.00 00688236 OTV002886 HONG NGUYEN 07/12/2023 $55.97 00688237 V02035 JULIE NGUYEN 07/12/2023 $119.00 00688238 OTV002884 MATTHEW NGUYEN 07/12/2023 $50.34 00688239 OTV002893 PHUOC NGUYEN 07/12/2023 $38.32 00688240 OTV002656 PHUONG TUYET NGUYEN 07/12/2023 $177.00 00688241 OTV002896 DONG NGUYEN, THI & NGUYEN 07/12/2023 $15.74 00688242 OTV002505 THUY NGUYEN 07/12/2023 $12.00 00688243 OTV002912 AMADOR VIVAS NUNEZ 07/12/2023 $169.00 00688244 V00209 WHJ OCN,IND 07/12/2023 $1,480.00 Server Name: cognos.ggcity.org User Name: evar

Page 290 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 6, 2023 and Jul 12, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 5:21:45 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688245 V00371 OFFICE DEPOT, INC 07/12/2023 $6,024.86 00688246 V00375 OLD GROVE AUTO 07/12/2023 $971.00 00688247 OTV002895 OPENDOOR LABS INC 07/12/2023 $46.21 00688248 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 07/12/2023 $50.00 00688249 V00164 PACIFIC MEDICAL CLINIC 07/12/2023 $825.00 00688250 OTV002408 AILEEN YVETTE PALACIO 07/12/2023 $44.00 00688251 OTV002892 MARTIN PALACIOS 07/12/2023 $60.46 00688252 V00756 PARKHOUSE TIRE, INC 07/12/2023 $276.87 00688253 OTV002704 RICHARD ARMANDO PEREZ 07/12/2023 $112.00 00688254 OTV002831 GIA PHAM 07/12/2023 $24.00 00688255 OTV001695 KY VAN PHAM 07/12/2023 $239.00 00688256 OTV002898 LEO PHAM 07/12/2023 $44.90 00688257 V00744 R J NOBLE COMPANY 07/12/2023 $3,800.00 00688258 OTV002252 RAMONA MARIE RAMOS 07/12/2023 $90.00 00688259 V00070 RAY ALLEN MANUFACTURING, LLC 07/12/2023 $109.82 00688260 OTV000693 CASSANDRA MARIE RAZO 07/12/2023 $70.00 00688261 OTV002832 ROSALVA RIOS 07/12/2023 $63.00 00688262 OTV001839 EDGAR ROMAN 07/12/2023 $43.00 00688263 OTV002699 JASMIN ROSE ROMERO 07/12/2023 $235.00 00688264 OTV002406 DAVID DONALD ROOTEN 07/12/2023 $120.00 00688265 OTV001153 ROSA NGUYEN 07/12/2023 $16.00 00688266 OTV002833 MA JUANA RUIZ 07/12/2023 $19.00 00688267 OTV002755 RHEA SOMER RUSTAN 07/12/2023 $69.00 00688268 OTV002698 ALEXUS FAITH SALDATE 07/12/2023 $100.00 00688269 V00542 SCHORR METALS, INC 07/12/2023 $3,949.53 00688270 OTV002655 MELINDA KAY SEAMAN 07/12/2023 $36.00 00688271 V00784 SHOETERIA 07/12/2023 $2,630.54 00688272 OTV002905 JAXON SKIDMORE 07/12/2023 $33.15 00688273 V00788 SOUTH COAST AQMD 07/12/2023 $281.03 00688274 V00367 SOUTHERN COMPUTER WAREHOUSE 07/12/2023 $882.32 00688275 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 07/12/2023 $1,186.68 00688276 V00795 SPARKLETTS 07/12/2023 $55.99 00688277 OTV002036 STANTON UNIVERSITY 07/12/2023 $500.00 00688278 OTV002477 FRANK DELANO SWIFT 07/12/2023 $64.00 Server Name: cognos.ggcity.org User Name: evar

Page 291 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 6, 2023 and Jul 12, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 5:21:45 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688279 V00475 T-MOBILE USA, INC 07/12/2023 $325.00 00688280 V00568 TEAM OF ADVOCATES FOR SPECIAL KIDS 07/12/2023 $631.59 00688281 V02881 THOMCO CONSTRUCTION, INC. 07/12/2023 $45,865.76 00688282 V00804 THOMSON REUTERS- WEST 07/12/2023 $2,302.96 00688283 OTV001857 JENNIFER D. TILZER 07/12/2023 $20.00 00688284 OTV002480 SALLY TORRES 07/12/2023 $45.00 00688285 V01623 TRAFFIC MANAGEMENT, INC 07/12/2023 $102.60 00688286 OTV002891 BAO TRAN 07/12/2023 $25.62 00688287 OTV001694 DUNG KIM TRAN 07/12/2023 $102.00 00688288 OTV002908 HUY TRAN 07/12/2023 $1,000.00 00688289 OTV001743 NIKKI TRAN 07/12/2023 $78.00 00688290 V02019 MY-NGOC THI TRINH 07/12/2023 $13.00 00688291 OTV001918 KHAI DUC TU 07/12/2023 $16.00 00688292 OTV002754 LYNN HUE TRUONG TU 07/12/2023 $23.00 00688293 V01975 DOMINGA TURNER 07/12/2023 $39.00 00688294 V00812 UNIFIRST CORP 07/12/2023 $2,548.14 00688295 V00813 UNION BANK 07/12/2023 $333.36 00688296 V01661 VALWORX, INC 07/12/2023 $3,006.64 00688297 OTV002901 VEZZUTO FAMILY TRUST 07/12/2023 $20.85 00688298 V01948 RENEE LYNN VICTOR 07/12/2023 $31.00 00688299 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 07/12/2023 $90,022.67 00688300 OTV002407 DEASIRAY ERICA WADE 07/12/2023 $125.00 00688301 OTV001921 KIMBERLY WEST 07/12/2023 $7.00 00688302 V00134 WILLIAMS & MAHER, INC 07/12/2023 $5,186.68 00688303 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 07/12/2023 $116.50 00688304 V00314 GARTH WYCKOFF 07/12/2023 $450.00 00688305 OTV002904 HONGYU ZHAO 07/12/2023 $23.87 EFT: 34 $615,772.53
Check: 161 $427,924.27
Total: 195 $1,043,696.80
Server Name: cognos.ggcity.org User Name: evar

Page 292 of 324 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
07/19/2023

This is to certify the demands covered by EFT numbers 00039462 through 00039488 and check numbers 00688306 through 00688385 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Warrant 688356 and 688374 have been voided

Finance Director
Patricia Song

Page 293 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 13, 2023 and Jul 19, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:16:01 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039462 V03075 A3 COMMUNICATIONS, INC. 07/19/2023 $394.76 00039463 V02736 ARCHIVESOCIAL, INC. 07/19/2023 $5,990.00 00039464 V03016 BETTER IMPACT USA INC. 07/19/2023 $720.00 00039465 V00650 BUREAU VERITAS NORTH AMERICA, INC 07/19/2023 $27,740.00 00039466 V02708 CHC: CREATING HEALTHIER COMMUNITIES 07/19/2023 $45.00 00039467 V01036 CITIBANK %CITIGROUP 07/19/2023 $15,388.75 00039468 V02995 DEBTBOOK 07/19/2023 $10,000.00 00039469 V00259 DTNTECH MARKETING 07/19/2023 $4,246.74 00039470 V00679 ENTERPRISE FLEET MGMT, INC 07/19/2023 $3,821.74 00039471 OTV000879 GARDEN GROVE POLICE ASSOCIATION 07/19/2023 $17,610.06 00039472 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 07/19/2023 $3,610.00 00039473 V00218 GRAINGER 07/19/2023 $2,150.36 00039474 V00223 ICC INTERNATIONAL CODE COUNCIL 07/19/2023 $429.00 00039475 V00243 INDOFF, INC 07/19/2023 $2,597.12 00039476 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 07/19/2023 $2,245.61 00039477 V01553 INTERNATIONAL BUS INFO TECH (LEFTA) 07/19/2023 $8,000.00 00039478 V00716 INTERVAL HOUSE 07/19/2023 $4,460.00 00039479 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 07/19/2023 $917.31 00039480 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 07/19/2023 $3,359.67 00039481 V00506 REDFLEX TRAFFIC SYSTEMS, INC 07/19/2023 $32,986.80 00039482 V03204 RG GENERAL ENGINEERING, INC. 07/19/2023 $125,610.90 00039483 V02975 ROBERT BORDERS & ASSOCIATES 07/19/2023 $13,708.57 00039484 V03161 USA BLUEBOOK 07/19/2023 $27.13 00039485 V03005 V&V MANUFACTURING, INC. 07/19/2023 $111.94 00039486 V02803 VALLEY MAINTENANCE CORP. 07/19/2023 $11,846.00 00039487 V03235 DUNG LE 07/19/2023 $25,000.00 00039488 V02089 SHANNON WAINWRIGHT 07/19/2023 $553.85 00688306 V00444 ABOVE THE TOP PARTY RENTALS & EVENT SERVICES, INC
07/19/2023 $1,708.34
00688307 V00280 ACA COMPLIANCE SERVICES, INC 07/19/2023 $1,199.65 00688308 V01502 AGRI-TURF DISTRIBUTING 07/19/2023 $561.79 00688309 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 07/19/2023 $586.57 00688310 V00507 AMERICAN ASPHALT SOUTH, INC 07/19/2023 $46,424.68 Server Name: cognos.ggcity.org User Name: rmay

Page 294 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 13, 2023 and Jul 19, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:16:01 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688311 V00514 AMTECH ELEVATOR SERVICES 07/19/2023 $903.42 00688312 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 07/19/2023 $1,660.00 00688313 OTV002913 ELIZABETH AUGUSTINE 07/19/2023 $993.03 00688314 V00391 AUTOZONE STORES, INC 07/19/2023 $216.74 00688315 V01336 AXON ENTERPRISE, INC 07/19/2023 $374,099.75 00688316 OTV002920 JAMES BALDWIN 07/19/2023 $207.00 00688317 V01188 BANNER BANK 07/19/2023 $71,585.49 00688318 V00699 BOYS AND GIRLS CLUB OF GARDEN GROVE, INC 07/19/2023 $1,756.89 00688319 V01494 C G LANDSCAPE, INC 07/19/2023 $1,573.00 00688320 V00660 CAMERON WELDING SUPPLY 07/19/2023 $68.50 00688321 V00352 ARMANDO CARRERA 07/19/2023 $300.00 00688322 OTV002921 CESAR CASTRO 07/19/2023 $312.00 00688323 V03125 CHAMPION FIRE SYSTEMS, INC 07/19/2023 $2,287.10 00688324 V00534 CHEM PRO LABORATORY, INC 07/19/2023 $3,227.76 00688325 V00579 COASTLINE EQUIPMENT 07/19/2023 $3,574.49 00688326 V02819 D.S. CUSTOM LINENS, INC. 07/19/2023 $141.28 00688327 V00537 DANIELS TIRE SERVICE 07/19/2023 $3,401.17 00688328 V02871 DBS ADMINISTRATORS, INC. 07/19/2023 $6,941.69 00688329 V01235 DEPARTMENT OF INDUSTRIAL RELATIONS (ACCOUNTING)
07/19/2023 $1,350.00
00688330 OTV002915 JESSE DUCTRI DU 07/19/2023 $1,000.00 00688331 V00336 EXCLUSIVE AUTO DETAIL 07/19/2023 $468.00 00688332 V00684 EXPERIAN INFO SOLUTIONS, INC 07/19/2023 $77.40 00688333 V00862 F & B RENTALS 07/19/2023 $1,007.12 00688334 V02257 FRANCHISE TAX BOARD 07/19/2023 $325.66 00688335 V00692 GARDEN GROVE COMMUNITY FOUNDATION 07/19/2023 $250.00 00688336 V00702 GRAFFITI PROTECTIVE COATINGS, INC 07/19/2023 $32,244.00 00688337 V02182 HARMONY LAB & SAFETY SUPPLIES 07/19/2023 $150.88 00688338 V00494 HARRIS & ASSOCIATES, INC 07/19/2023 $11,100.00 00688339 V02732 HAS INC. 07/19/2023 $11,653.39 00688340 V00712 HINDERLITER, DE LLAMAS & ASSOCIATES 07/19/2023 $1,756.76 00688341 V01118 HOSHIZAKI WESTERN 07/19/2023 $798.76 00688342 V00182 INFOSEND, INC 07/19/2023 $21,220.42 00688343 V00769 LEGAL SHIELD 07/19/2023 $650.75 Server Name: cognos.ggcity.org User Name: rmay

Page 295 of 324 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 13, 2023 and Jul 19, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 17, 2023 11:16:01 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688344 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 07/19/2023 $534.60 00688345 V01563 LIFE-ASSIST, INC 07/19/2023 $1,897.48 00688346 V00293 LOGOS ETC 07/19/2023 $354.32 00688347 V01504 MAIN STREET SIGNS 07/19/2023 $4,889.67 00688348 OTV002919 JASON MATHENY 07/19/2023 $1,255.97 00688349 V00737 MERCHANTS BLDG MAINT, LLC 07/19/2023 $11,331.44 00688350 OTV002917 MICHELLE STEEL OFFICE SUPPLY ACCOUNT 07/19/2023 $58.45 00688351 H00353 MONTICELLO PROPERTY MANAGEMENT 07/19/2023 $134.25 00688352 V00217 MOTOROLA SOLUTIONS, INC 07/19/2023 $56,443.76 00688353 V00203 NEXTECH SYSTEMS, INC 07/19/2023 $44,011.72 00688354 V00786 ORANGE COUNTY CHIEFS OF POLICE & SHERIFF'S ASSOC
07/19/2023 $500.00
00688355 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 07/19/2023 $9,669.75 00688357 V01530 ORANGE COUNTY SANITATION DIST, INC 07/19/2023 $444,111.55 00688358 V00563 ORANGE COUNTY STRIPING SERV 07/19/2023 $41,803.88 00688359 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 07/19/2023 $13,552.25 00688360 V00760 PETTY CASH-COMMUNITY SERV 07/19/2023 $646.41 00688361 V00744 R J NOBLE COMPANY 07/19/2023 $19,100.00 00688362 V00744 R J NOBLE COMPANY 07/19/2023 $1,360,124.29 00688363 V00744 R J NOBLE COMPANY 07/19/2023 $707,793.14 00688364 V00396 RADI'S CUSTOM UPHOLSTER 07/19/2023 $1,986.91 00688365 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 07/19/2023 $3,305.07 00688366 OTV002918 PATRICIA ROBLES 07/19/2023 $75.00 00688367 V00779 S C YAMAMOTO, INC 07/19/2023 $4,400.00 00688368 V01052 S&S WORLDWIDE, INC 07/19/2023 $225.71 00688369 V01497 SC SIGNS & SUPPLIES LLC 07/19/2023 $1,599.01 00688370 V03243 SHERRILL, INC. 07/19/2023 $1,637.97 00688371 V00784 SHOETERIA 07/19/2023 $480.00 00688372 V00791 SO CALIF MUN ATHLETIC FEDERATION 07/19/2023 $604.90 00688373 V01415 SOCAL AUTO & TRUCK PARTS INC 07/19/2023 $4,487.09 00688375 V01071 SOURCE GRAPHICS 07/19/2023 $993.54 00688376 V00788 SOUTH COAST AQMD 07/19/2023 $1,732.23 00688377 V00367 SOUTHERN COMPUTER WAREHOUSE 07/19/2023 $246.12 00688378 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 07/19/2023 $1,073.13 Server Name: cognos.ggcity.org User Name: rmay

Page 296 of 324 ends

Page 297 of 324 ends

City of Garden Grove
Certificate of Warrants
Register Date:

Aug 24, 2023
This is to certify the demands covered by EFT numbers 00027213 through 00027871 and check numbers 00185522 through 00185544 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

Page 298 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185522 E00977 BELAIR, DIANE 08/24/2023 $2,543.60 00185523 E05139 BONACHEA, BRANDON D 08/24/2023 $699.23 00185524 E04930 CHOW, IRIS L 08/24/2023 $746.93 00185525 E05158 FABIAN, SHARON J 08/24/2023 $145.68 00185526 E05127 FLORES, ERIKA 08/24/2023 $87.41 00185527 E05133 GONZALEZ, NADIA V 08/24/2023 $780.82 00185528 E05143 HOANG, JOLYN DT 08/24/2023 $480.74 00185529 E04936 NGUYEN, BRENDAN L 08/24/2023 $223.07 00185530 E05124 NGUYEN, KAYLA H 08/24/2023 $565.04 00185531 E05144 NGUYEN, VALARIE K 08/24/2023 $725.13 00185532 E05120 NGUYEN, VICKY 08/24/2023 $223.07 00185533 E05105 RODRIGUEZ, ROGER 08/24/2023 $599.69 00185534 E05123 TRAN, VINCENT G 08/24/2023 $366.47 00185535 E05149 VAZQUEZ, ELOISA E 08/24/2023 $218.52 00185536 E05163 VO, EDWIN N 08/24/2023 $101.98 00185537 E01541 CHO, HAN J 08/24/2023 $42,054.35 00185538 E05157 HERNANDEZ CALLEROS, SAIRA 08/24/2023 $1,243.84 00185539 E05162 CAISEROS, CHRISTIAN 08/24/2023 $775.78 00185540 E03529 ROCHA, MICHAEL F 08/24/2023 $2,574.12 00185541 E05067 SANCHEZ, MARTIN 08/24/2023 $603.89 00185542 E05154 TELLO, ALEJANDRO 08/24/2023 $389.54 00185543 E05161 PIINUU, EVANDEMITRI 08/24/2023 $910.25 00185544 E05165 SANCHEZ, ALLEN J 08/24/2023 $449.88 CHK - Total $57,509.03
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00027213 E03973 AVILA, VERONICA 08/24/2023 $2,813.33 00027214 E04755 BRIETIGAM III, GEORGE S 08/24/2023 $632.18 00027215 E02788 DAVIS, JEFFREY P 08/24/2023 $2,088.91 00027216 E05080 DOVINH, JOSEPH T 08/24/2023 $599.99 00027217 E04994 GREENUP, BREANNA C 08/24/2023 $1,004.33 00027218 E00803 HADDAD, PAMELA M 08/24/2023 $2,177.09 Server Name: cognos.ggcity.org User Name: victoriac

Page 299 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00027219 E03612 JONES, STEVEN R 08/24/2023 $306.22 00027220 E04442 KIM, LISA L 08/24/2023 $5,673.26 00027221 E04131 KIM, NOELLE N 08/24/2023 $3,258.79 00027222 E04536 KLOPFENSTEIN, STEPHANIE L 08/24/2023 $468.27 00027223 E05072 LOPEZ, CARLOS 08/24/2023 $1,936.99 00027224 E02787 MORAN, MARIE L 08/24/2023 $3,065.42 00027225 E04537 NGUYEN, KIM B 08/24/2023 $596.79 00027226 E04534 ONEILL, JOHN R 08/24/2023 $639.45 00027227 E04528 PARK, SHAWN S 08/24/2023 $2,841.35 00027228 E04443 POLLOCK, AMANDA M 08/24/2023 $2,060.92 00027229 E06945 POMEROY, TERESA L 08/24/2023 $4,033.50 00027230 E01964 PULIDO, ANA E 08/24/2023 $4,866.31 00027231 E05057 SATO, MICHI L 08/24/2023 $2,824.90 00027232 E00564 STIPE, MARIA A 08/24/2023 $6,238.60 00027233 E03715 THAI, KRISTY H 08/24/2023 $2,585.85 00027234 E05079 TRAN, CINDY NGOC 08/24/2023 $639.67 00027235 E03983 VASQUEZ, LIZABETH C 08/24/2023 $2,667.59 00027236 E04971 VITAL, ANDREA 08/24/2023 $1,964.30 00027237 E04230 WIMMER, MISSY M 08/24/2023 $1,949.84 00027238 E04944 ANDERSON CAMBA, ASHLEIGH R 08/24/2023 $2,402.15 00027239 E04764 BRADLEY, JANNA K 08/24/2023 $2,940.66 00027240 E03766 CERDA, MARY C 08/24/2023 $2,295.41 00027241 E04673 HART, BRANDI M 08/24/2023 $2,048.46 00027242 E04363 KWAN, LIANE Y 08/24/2023 $3,903.50 00027243 E01985 LEE, JANY H 08/24/2023 $4,876.23 00027244 E03420 PROCTOR, SHERRILL A 08/24/2023 $2,560.59 00027245 E05078 SANCHEZ, GIOVANNI P 08/24/2023 $2,247.42 00027246 E04417 STEPHENSON, CAITLYN M 08/24/2023 $2,462.29 00027247 E02115 STOVER, LAURA J 08/24/2023 $6,732.64 00027248 E05082 YIN, ARTHUR 08/24/2023 $2,252.26 00027249 E04390 AMBRIZ, STEPHANIE 08/24/2023 $1,446.07 00027250 E04445 BROWN, KAREN J 08/24/2023 $744.86 00027251 E05068 CASTELLON, ALVARO A 08/24/2023 $4,485.10 00027252 E04961 CHAO, VICTORIA 08/24/2023 $1,699.58 00027253 E03686 CHAVEZ, JAIME F 08/24/2023 $1,728.67 Server Name: cognos.ggcity.org User Name: victoriac

Page 300 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00027254 E03760 CHUNG, JANET J 08/24/2023 $2,850.64 00027255 E05094 CORTEZ, ELIZABETH M. 08/24/2023 $2,165.11 00027256 E04957 CURTSEIT, MARIA 08/24/2023 $2,157.48 00027257 E04960 FUKAZAWA, KEISUKE 08/24/2023 $2,115.58 00027258 E05055 GAMINO, LINDA M 08/24/2023 $1,435.67 00027259 E03877 GOMEZ, STEVEN E 08/24/2023 $1,520.13 00027260 E03429 GULLEY, SUSAN J 08/24/2023 $280.91 00027261 E03016 HERNANDEZ, GARY F 08/24/2023 $1,822.89 00027262 E04569 HOFFMAN, CORINNE L 08/24/2023 $2,543.75 00027263 E04968 HONG, SEUNGBUM 08/24/2023 $1,807.73 00027264 E00057 MANALANSAN, NEAL M 08/24/2023 $2,256.17 00027265 E01668 MAY, ROBERT W 08/24/2023 $1,748.38 00027266 E01393 MENDEZ, ANGELA M 08/24/2023 $2,186.58 00027267 E03628 MENDOZA, CHRISTI C 08/24/2023 $2,121.71 00027268 E04958 NGO, TINA 08/24/2023 $2,917.62 00027269 E04838 NIGATU, SELAMAWIT 08/24/2023 $2,879.57 00027270 E02429 PHAM, ANH 08/24/2023 $1,921.37 00027271 E03610 RAMIREZ, EVA 08/24/2023 $2,154.86 00027272 E04973 RAMOS, NANCY 08/24/2023 $3,173.84 00027273 E05097 RODRIGUEZ, SEBASTIAN 08/24/2023 $2,036.78 00027274 E03539 SEGAWA, SANDRA E 08/24/2023 $4,175.46 00027275 E04780 SONG, YUAN 08/24/2023 $5,867.22 00027276 E04859 VO, MY TRA 08/24/2023 $3,073.95 00027277 E03433 WESTON, RETA J 08/24/2023 $1,246.29 00027278 E04674 WHITTAKER DEGEN, HELEN E 08/24/2023 $331.40 00027279 E04527 YOO, MEENA 08/24/2023 $2,458.27 00027280 E04493 ANDREWS, STEVEN F 08/24/2023 $2,699.05 00027281 E00845 CHANG, TERENCE S 08/24/2023 $3,234.68 00027282 E05091 ENCISO, MARIA VERONICA M 08/24/2023 $2,148.81 00027283 E03498 ESPINOZA, VERNA L 08/24/2023 $2,734.09 00027284 E04523 GALLO, CESAR 08/24/2023 $3,422.85 00027285 E04415 GOLD, ANNA L 08/24/2023 $2,313.01 00027286 E04713 HINGCO, ERNIE E 08/24/2023 $2,102.89 00027287 E02617 KLOESS, GEOFFREY A 08/24/2023 $4,644.16 00027288 E03571 MORAGRAAN, RACHOT 08/24/2023 $4,234.85 Server Name: cognos.ggcity.org User Name: victoriac

Page 301 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00027289 E05071 OCHOA, NICOLAS E 08/24/2023 $2,515.81 00027290 E01277 PROFFITT, NOEL J 08/24/2023 $3,784.61 00027291 E01901 RAO, ANAND V 08/24/2023 $6,126.80 00027292 E05027 SANCHEZ MENDOZA, ALFREDO 08/24/2023 $2,156.95 00027293 E05073 SEYMOUR, DAVID M 08/24/2023 $958.92 00027294 E04395 SWANSON, MATTHEW T 08/24/2023 $2,053.79 00027295 E01674 VALENZUELA, ANTHONY 08/24/2023 $1,786.41 00027296 E00809 VICTORIA, ROD T 08/24/2023 $2,648.58 00027297 E03014 WILDER, CANDY G 08/24/2023 $0.00 00027298 E03509 WINSTON, TERREL KEITH 08/24/2023 $3,205.30 00027299 E03725 ABU HAMDIYYAH, AMEENAH 08/24/2023 $2,154.45 00027300 E02996 ASHLEIGH, JULIE A 08/24/2023 $2,190.78 00027301 E03601 CHUNG, CHRISTOPHER 08/24/2023 $3,249.28 00027302 E00128 CRAMER, RITA M 08/24/2023 $2,589.90 00027303 E04394 DAHLHEIMER, BRYSON T 08/24/2023 $1,023.08 00027304 E04879 DAKE, RYAN J 08/24/2023 $2,459.77 00027305 E04578 DENT, DAVID A 08/24/2023 $4,876.08 00027306 E03531 HERNANDEZ, RALPH V 08/24/2023 $2,459.17 00027307 E04855 HERRERA JR, ARMANDO 08/24/2023 $1,741.62 00027308 E03410 HODSON, AARON J 08/24/2023 $2,309.24 00027309 E04716 KASKLA, PRIIT J 08/24/2023 $2,400.38 00027310 E04959 LE, KENNETH H 08/24/2023 $2,146.68 00027311 E04490 LY, HUONG Q 08/24/2023 $2,424.34 00027312 E04194 MARTINEZ, MARIA L 08/24/2023 $2,893.06 00027313 E03044 MOORE, JUDITH A 08/24/2023 $2,301.27 00027314 E04635 NGUYEN, PHU T 08/24/2023 $4,065.95 00027315 E02842 PARRA, MARIA C 08/24/2023 $3,645.91 00027316 E04992 ROBLES, ALFONSO 08/24/2023 $2,522.97 00027317 E04862 TRAN, JAKE P 08/24/2023 $2,088.75 00027318 E05048 TUONG, NGHIA T 08/24/2023 $2,304.89 00027319 E05053 VU, VINNY X 08/24/2023 $1,811.78 00027320 E05150 WETZEL, NIKI 08/24/2023 $4,697.48 00027321 E03643 ALVARADO, YOLANDA A 08/24/2023 $1,937.90 00027322 E05009 ALVAREZ, CYNTHIA 08/24/2023 $789.80 00027323 E04771 BAILOR, REBECCA J 08/24/2023 $506.89 Server Name: cognos.ggcity.org User Name: victoriac

Page 302 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00027324 E04988 BAUTISTA, BRENDA 08/24/2023 $2,140.46 00027325 E04262 BEARD, ALEX C 08/24/2023 $1,599.70 00027326 E04929 BENITEZ, LIZBETH 08/24/2023 $123.49 00027327 E05125 BUI, RUBY 08/24/2023 $693.35 00027328 E02658 CAMARENA, RACHEL M 08/24/2023 $2,218.49 00027329 E01588 CAMARENA, RENE 08/24/2023 $2,460.96 00027330 E01902 CASILLAS, VICTORIA M 08/24/2023 $2,145.07 00027331 E05101 CASTANEDA, LILIANA 08/24/2023 $218.52 00027332 E05121 CASTRO PEREZ, ANDREA 08/24/2023 $203.95 00027333 E05058 CATAQUIZ, CHARLIZE N 08/24/2023 $909.40 00027334 E03304 CHUMACERO, DEANNA M 08/24/2023 $1,363.77 00027335 E04611 CROSS, AMANDA D 08/24/2023 $2,056.96 00027336 E04814 DE ROSAS, VICTOR 08/24/2023 $531.96 00027337 E04688 DELGADO CHAVEZ, MARLY 08/24/2023 $254.94 00027338 E04653 DIAZ, GABRIELA 08/24/2023 $764.05 00027339 E05013 DINH, TIFFANY 08/24/2023 $175.27 00027340 E05107 DO, HUY T 08/24/2023 $462.08 00027341 E05160 DUONG, KYLE K 08/24/2023 $814.47 00027342 E05090 ESCARENO, MELISSA 08/24/2023 $131.11 00027343 E02120 FRAUSTO, LUIZ F 08/24/2023 $129.12 00027344 E04679 FREEMAN, MARK C 08/24/2023 $4,031.36 00027345 E05019 FUENTES, DIANA 08/24/2023 $275.93 00027346 E04481 GARCIA, JARED D 08/24/2023 $504.45 00027347 E04253 GARCIA, VANESSA L 08/24/2023 $545.84 00027348 E05069 GARCIA, VERONICA 08/24/2023 $151.37 00027349 E03337 GODDARD, JENNIFER DANIELLE 08/24/2023 $2,877.32 00027350 E00940 GRANT, JACOB R 08/24/2023 $2,172.00 00027351 E04967 HASHEMI, SETAREH 08/24/2023 $227.06 00027352 E05152 HERNANDEZ, CLARISSA 08/24/2023 $786.67 00027353 E05147 LE, WILSON D 08/24/2023 $773.11 00027354 E05032 LEE, JASON J 08/24/2023 $183.24 00027355 E05138 LOPEZ, ELIZABETH A 08/24/2023 $43.82 00027356 E04682 LOPEZ, KALYSTA N 08/24/2023 $356.92 00027357 E03603 MA AE, ELAINE M 08/24/2023 $3,214.37 00027358 E05014 MARIN, AMANDA T 08/24/2023 $530.98 Server Name: cognos.ggcity.org User Name: victoriac

Page 303 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00027359 E05140 MARTINEZ, ERICK 08/24/2023 $532.87 00027360 E05148 MAZARIEGOS, ALEXA X 08/24/2023 $369.21 00027361 E01552 MEDINA, JESUS 08/24/2023 $1,819.31 00027362 E00455 MEDINA, JUAN 08/24/2023 $2,479.97 00027363 E02808 MONTANCHEZ, JOHN A 08/24/2023 $6,094.55 00027364 E05022 MUNOZ, JULIANNE I 08/24/2023 $655.20 00027365 E05044 NADEAU, RYANN E 08/24/2023 $203.95 00027366 E05128 NAEA, IRIEANNA M 08/24/2023 $744.27 00027367 E05126 NGO, Y N 08/24/2023 $407.90 00027368 E04947 NGUYEN, ALEXANDER H 08/24/2023 $189.38 00027369 E05108 NGUYEN, JORDAN V 08/24/2023 $565.04 00027370 E05052 NGUYEN, RYAN N 08/24/2023 $1,009.80 00027371 E04391 NICHOLAS, NOEL N 08/24/2023 $1,362.23 00027372 E04931 NODAL, NATALIE 08/24/2023 $305.93 00027373 E00785 OCADIZ HERNANDEZ, GABRIELA 08/24/2023 $4,360.04 00027374 E04965 ORDUNO, SAMANTHA 08/24/2023 $571.55 00027375 E05164 PARCELL, SAMANTHA M 08/24/2023 $596.42 00027376 E03361 PELAYO, JANET E 08/24/2023 $4,249.87 00027377 E05137 PHAN, BRYAN L 08/24/2023 $189.38 00027378 E04777 PHAN, EDOUARD T 08/24/2023 $220.60 00027379 E03893 PICKRELL, ARIELLE 08/24/2023 $1,246.06 00027380 E05116 PRADO, ALEXA 08/24/2023 $326.64 00027381 E02754 REYNOSO, SUGEIRY 08/24/2023 $2,740.37 00027382 E05103 RODRIGUEZ, MATTHEW S 08/24/2023 $731.97 00027383 E03362 ROMERO, MARINA Y 08/24/2023 $2,148.99 00027384 E04684 ROSALES, MARIA D 08/24/2023 $770.84 00027385 E04614 ROSAS, TANYA 08/24/2023 $398.35 00027386 E04933 ROSAS, VANESSA 08/24/2023 $636.25 00027387 E01893 SAUCEDO, DANA MARIE 08/24/2023 $2,764.41 00027388 E00925 SCHLUMPBERGER, EMERON J 08/24/2023 $1,111.90 00027389 E04926 SERNA, SAMANTHA M 08/24/2023 $308.03 00027390 E04795 SIEVE, MYCHAELLA J 08/24/2023 $203.42 00027391 E04927 SINGER, LAUREN ROSE EMIKO N 08/24/2023 $483.91 00027392 E03895 SMITH, REBECCA S 08/24/2023 $159.33 00027393 E05153 SODERSTROM, LOGAN K 08/24/2023 $725.59 Server Name: cognos.ggcity.org User Name: victoriac

Page 304 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00027394 E05151 SORIANO, KIMBERLY A 08/24/2023 $575.76 00027395 E04798 TANG, ETHAN 08/24/2023 $574.86 00027396 E05131 TRAN, NGOC DIEM 08/24/2023 $203.95 00027397 E05030 TRIGGS, MARY SHANNON 08/24/2023 $994.50 00027398 E04924 TU, KATHY 08/24/2023 $87.41 00027399 E01396 VALDIVIA, CLAUDIA 08/24/2023 $3,747.30 00027400 E00015 VAN SICKLE, JEFFREY 08/24/2023 $2,727.90 00027401 E04687 VARGAS, SAMANTHA B 08/24/2023 $680.27 00027402 E05046 VARGAS-CABRERA, ARMANDO 08/24/2023 $655.39 00027403 E05017 VARGAS-SERNA, KELLY 08/24/2023 $131.11 00027404 E03085 VICTORIA, PAUL E 08/24/2023 $1,553.54 00027405 E05117 VILLALPANDO, MIA F 08/24/2023 $625.87 00027406 E05018 VILLEGAS, MIA A 08/24/2023 $218.52 00027407 E04609 VIRAMONTES, JACOB D 08/24/2023 $595.54 00027408 E04937 VO, ADRIAN K 08/24/2023 $302.74 00027409 E04274 WILMES, DAVID M 08/24/2023 $395.33 00027410 E05070 XOOL VARGAS, RUDY G 08/24/2023 $291.36 00027411 E05076 XU, CHARLIE 08/24/2023 $167.53 00027412 E03819 ALAMILLO, MARCOS R 08/24/2023 $3,642.26 00027413 E03712 ALARCON, CLAUDIA 08/24/2023 $3,756.32 00027414 E03616 ALCARAZ, MARIA A 08/24/2023 $2,644.76 00027415 E00121 ALLISON, WILLIAM 08/24/2023 $5,645.64 00027416 E04873 ALVARADO, MADELINE M 08/24/2023 $1,983.71 00027417 E04080 ALVAREZ BROWN, RICHARD A 08/24/2023 $0.00 00027418 E05028 AMAYA, JOSE J 08/24/2023 $3,554.25 00027419 E03011 ANDERSON, BOBBY B 08/24/2023 $3,498.80 00027420 E05040 ARCHULETA, ANDREW M 08/24/2023 $2,516.58 00027421 E01234 ARELLANO, PEDRO R 08/24/2023 $4,367.84 00027422 E04875 ARROYO, SANDRA M 08/24/2023 $2,179.84 00027423 E04497 ASHBAUGH, TIMOTHY R 08/24/2023 $3,240.99 00027424 E03397 ASHBY, PAUL W 08/24/2023 $3,679.81 00027425 E04719 ATWOOD, MARIA S 08/24/2023 $431.04 00027426 E04613 AVALOS JR, FRANCISCO 08/24/2023 $2,793.03 00027427 E04550 BAEK, SHARON S 08/24/2023 $2,849.69 00027428 E05062 BAEZ, JASMIN 08/24/2023 $642.63 Server Name: cognos.ggcity.org User Name: victoriac

Page 305 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00027429 E04209 BAINTO, JUDY A 08/24/2023 $737.51 00027430 E04778 BAKER, COLLIN E 08/24/2023 $3,124.04 00027431 E03005 BANKSON, JOHN F 08/24/2023 $4,329.50 00027432 E04645 BARRAZA, RENE 08/24/2023 $3,757.84 00027433 E05041 BARRIOS-ROA, JAYDE D. 08/24/2023 $2,329.62 00027434 E04432 BEHZAD, JOSHUA K 08/24/2023 $2,607.56 00027435 E04951 BELLO, ANGELICA 08/24/2023 $1,783.73 00027436 E03006 BELTHIUS, LISA A 08/24/2023 $116.09 00027437 E04976 BELTHIUS, TYLER E 08/24/2023 $738.35 00027438 E04753 BERENGER, BEAU A 08/24/2023 $5,981.70 00027439 E03296 BERESFORD, EVAN S 08/24/2023 $3,550.34 00027440 E01604 BERLETH, RYAN S 08/24/2023 $4,344.49 00027441 E03443 BLUM, JAMES A 08/24/2023 $2,380.01 00027442 E03363 BOWEN, GENA M 08/24/2023 $3,062.67 00027443 E04767 BOWMAN, TROY F 08/24/2023 $2,568.20 00027444 E04963 BOYENS III, ROBERT 08/24/2023 $3,368.79 00027445 E00946 BRAME, KAREN D 08/24/2023 $2,266.37 00027446 E04803 BRANTNER, BRITTANEE N 08/24/2023 $1,810.17 00027447 E05083 BRITTON, CODY W 08/24/2023 $2,464.46 00027448 E03380 BROWN, JEFFREY A 08/24/2023 $5,975.42 00027449 E03968 BRUNICK, CARISSA L 08/24/2023 $2,167.48 00027450 E05074 BUJANONDA, CHANON 08/24/2023 $2,641.43 00027451 E02031 BURILLO, RICHARD O 08/24/2023 $5,279.59 00027452 E03972 BUSTILLOS, RYAN V 08/24/2023 $4,236.23 00027453 E05077 CAGLE, RONALD L 08/24/2023 $2,045.50 00027454 E03964 CAMARA, DANIEL A 08/24/2023 $2,753.45 00027455 E04074 CAMPOS, JESENIA 08/24/2023 $2,450.10 00027456 E03739 CAPPS, THOMAS A 08/24/2023 $4,645.36 00027457 E05002 CARBALLO, MILTON A 08/24/2023 $2,551.81 00027458 E02372 CENTENO, JUAN C 08/24/2023 $5,524.18 00027459 E03607 CHANG, DAVID Y H 08/24/2023 $2,634.98 00027460 E04867 CHAPPELL, SHYLER R.D. 08/24/2023 $6,628.73 00027461 E03481 CHAURAN HAIRGROVE, TAMMY L 08/24/2023 $2,796.18 00027462 E04498 CHEATHAM, JEROME L 08/24/2023 $3,909.26 00027463 E03423 CHOWDHURY, JACINTA F 08/24/2023 $1,946.73 Server Name: cognos.ggcity.org User Name: victoriac

Page 306 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00027464 E04414 CHUNG, RANDY G 08/24/2023 $109.50 00027465 E00003 CIBOSKY, COURTNEY P 08/24/2023 $3,114.20 00027466 E04539 CLASBY JR, BRIAN M 08/24/2023 $123.58 00027467 E04872 CORNETT, KRISTINA L 08/24/2023 $1,786.97 00027468 E04832 CORTEZ JR, DARRYL B 08/24/2023 $3,092.98 00027469 E04666 CORTEZ, JULIO C 08/24/2023 $3,646.48 00027470 E01875 COUGHRAN, ADAM B 08/24/2023 $137.27 00027471 E01796 COULTER, GARY L 08/24/2023 $5,935.14 00027472 E04555 CRUZ, REYNA 08/24/2023 $2,072.57 00027473 E01364 DALTON, BRIAN D 08/24/2023 $4,202.25 00027474 E04874 DANG, JOHN 08/24/2023 $1,493.45 00027475 E00126 DANIELEY III, CHARLIE H 08/24/2023 $450.96 00027476 E04503 DAVILA, ISAAC 08/24/2023 $3,297.89 00027477 E04431 DE ALMEIDA LOPES, NICHOLAS A 08/24/2023 $5,379.46 00027478 E04731 DE PADUA, TANNER C 08/24/2023 $2,778.01 00027479 E03691 DELGADO JR, JUAN L 08/24/2023 $4,306.50 00027480 E03395 DIX, JENNIFER A 08/24/2023 $2,732.08 00027481 E05088 DOAN, THOMMY 08/24/2023 $2,441.49 00027482 E02313 DOSCHER, RONALD A 08/24/2023 $2,790.88 00027483 E04586 DOVEAS, CHRISTOPHER C 08/24/2023 $361.00 00027484 E04281 DRISCOLL, RUSSELL B 08/24/2023 $2,372.33 00027485 E04844 DUARTE, TAYLOR M 08/24/2023 $2,462.88 00027486 E04720 DUDLEY, BROC D 08/24/2023 $3,309.24 00027487 E03625 EARLE, CHRISTOPHER M 08/24/2023 $3,562.07 00027488 E03740 EL FARRA, AMIR A 08/24/2023 $6,039.53 00027489 E03927 ELHAMI, MICHAEL K 08/24/2023 $3,927.41 00027490 E03933 ELIZONDO, BENJAMIN M 08/24/2023 $3,413.97 00027491 E04016 ELIZONDO, FLOR DE LIS 08/24/2023 $2,755.00 00027492 E01598 ELSOUSOU, HELENA 08/24/2023 $4,464.75 00027493 E02708 ENRIQUEZ, JOHN G 08/24/2023 $947.91 00027494 E02734 ESCALANTE, OTTO J 08/24/2023 $6,604.45 00027495 E04334 ESCOBEDO, JOSHUA N 08/24/2023 $4,837.72 00027496 E02724 ESTLOW, STEPHEN C 08/24/2023 $3,805.89 00027497 E04358 ESTRADA MONSANTO, MICHELLE N 08/24/2023 $3,380.99 00027498 E04748 FAJARDO, JESUS 08/24/2023 $2,820.83 Server Name: cognos.ggcity.org User Name: victoriac

Page 307 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00027499 E04303 FERREIRA JR, HECTOR 08/24/2023 $2,807.34 00027500 E01663 FERRIN, KORY C 08/24/2023 $4,274.11 00027501 E03976 FIGUEREDO, GEORGE R 08/24/2023 $4,210.24 00027502 E04774 FLINN, PATRICIA C 08/24/2023 $3,039.51 00027503 E02887 FOSTER, VICTORIA M 08/24/2023 $1,603.82 00027504 E04033 FRANCISCO, KATHERINE M 08/24/2023 $2,401.99 00027505 E02963 FRANKS, JAMES D 08/24/2023 $4,789.39 00027506 E04747 FRESENIUS, ROBERT D 08/24/2023 $4,195.05 00027507 E00903 FRUTOS, VERONICA 08/24/2023 $2,062.45 00027508 E04729 GARCIA, JOSEPH A 08/24/2023 $2,321.83 00027509 E03086 GARCIA, PETE 08/24/2023 $4,304.99 00027510 E03659 GARNER, AMANDA B 08/24/2023 $2,151.05 00027511 E02606 GEORGE, DAVID L 08/24/2023 $2,222.32 00027512 E04351 GERDIN, MICHAEL E 08/24/2023 $3,480.36 00027513 E04542 GIFFORD, ROBERT J 08/24/2023 $4,511.72 00027514 E04658 GIRGENTI, BRIAN C 08/24/2023 $3,537.98 00027515 E04401 GLEASON, SEAN M 08/24/2023 $3,076.57 00027516 E04917 GOMEZ, JESUS 08/24/2023 $2,166.32 00027517 E04863 GONZALEZ JR, GONZALO 08/24/2023 $2,810.75 00027518 E05003 HA, DANNY 08/24/2023 $2,699.54 00027519 E04732 HADDEN, TRAVIS J 08/24/2023 $2,556.91 00027520 E04787 HALEY, KYLE N 08/24/2023 $3,703.28 00027521 E03527 HALLER, TROY 08/24/2023 $4,683.45 00027522 E03402 HEINE, STEVEN H 08/24/2023 $5,008.66 00027523 E02469 HERRERA, JOSE D 08/24/2023 $7,755.82 00027524 E04244 HINGCO, PINKY C 08/24/2023 $4,040.68 00027525 E03713 HOLLOWAY, WILLIAM T 08/24/2023 $5,223.52 00027526 E04739 HOWARD, JASON A 08/24/2023 $3,810.91 00027527 E04654 HURLEY, KIRK P 08/24/2023 $3,701.83 00027528 E04089 HUTCHINS, DONALD J 08/24/2023 $3,817.11 00027529 E03815 HUYNH, AI KELLY 08/24/2023 $2,452.81 00027530 E03559 HUYNH, THI A 08/24/2023 $3,347.77 00027531 E04915 ITURRALDE, JENNIFER L 08/24/2023 $1,595.95 00027532 E04583 JENSEN, MICHAEL J 08/24/2023 $3,534.15 00027533 E02935 JENSEN, NICKOLAS K 08/24/2023 $4,741.51 Server Name: cognos.ggcity.org User Name: victoriac

Page 308 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00027534 E04587 JIMENEZ JR, EFRAIN A 08/24/2023 $4,420.96 00027535 E04781 JIMENEZ TAVAREZ, SERGIO J 08/24/2023 $2,987.44 00027536 E04655 JOHNSON, CODY M 08/24/2023 $2,564.45 00027537 E03368 JOHNSON, JASON L 08/24/2023 $4,964.64 00027538 E03831 JORDAN, GERALD F 08/24/2023 $3,222.59 00027539 E04610 JORDAN, VICTORIA A 08/24/2023 $114.50 00027540 E04444 JULIENNE, PATRICK R 08/24/2023 $3,724.61 00027541 E04460 KAISER, GEORGE R 08/24/2023 $1,324.93 00027542 E04559 KELLEY, KRISTOFER D 08/24/2023 $3,216.05 00027543 E04353 KEUILIAN, SHELBY 08/24/2023 $2,310.82 00027544 E04663 KIM, CHAD B 08/24/2023 $2,600.92 00027545 E04641 KIM, EDWARD K 08/24/2023 $230.27 00027546 E04538 KIMBERLY, ALLYSON L 08/24/2023 $1,814.94 00027547 E03932 KIVLER, ROBERT J 08/24/2023 $3,356.28 00027548 E03389 KOLANO, JOSEPH L 08/24/2023 $4,885.90 00027549 E03294 KOVACS, LEA K 08/24/2023 $3,806.02 00027550 E05000 KOVACS, TIMOTHY M 08/24/2023 $2,923.43 00027551 E04669 KOVACS, TIMOTHY P 08/24/2023 $4,971.34 00027552 E03484 KUNKEL, PETER M 08/24/2023 $3,815.85 00027553 E04804 LADD, LAUREN M 08/24/2023 $2,205.67 00027554 E04857 LANG, MICHAEL J 08/24/2023 $7,879.29 00027555 E03511 LAZENBY, NICHOLAS A 08/24/2023 $6,738.32 00027556 E04877 LE, BAO TINH THI 08/24/2023 $2,038.94 00027557 E04021 LEE, RAPHAEL M 08/24/2023 $4,664.75 00027558 E04970 LEIVA, EDUARDO C 08/24/2023 $5,594.83 00027559 E03488 LEYVA, ERICK 08/24/2023 $4,416.87 00027560 E04541 LINK, DEREK M 08/24/2023 $4,752.86 00027561 E00030 LOERA JR, RAFAEL 08/24/2023 $5,417.48 00027562 E05033 LOFFLER, CHARLES H 08/24/2023 $6,444.26 00027563 E02645 LOPEZ, DAVID 08/24/2023 $47,478.70 00027564 E05066 LORD, MARK A 08/24/2023 $4,078.78 00027565 E04581 LOWEN, BRADLEY A 08/24/2023 $17,288.90 00027566 E04761 LUCATERO, JESSE A 08/24/2023 $2,734.87 00027567 E00027 LUKAS, STEVEN W 08/24/2023 $2,374.96 00027568 E04048 LUX, ROBERT D 08/24/2023 $2,662.43 Server Name: cognos.ggcity.org User Name: victoriac

Page 309 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00027569 E03663 LUX, RYAN M 08/24/2023 $4,746.21 00027570 E04772 LY, LINDALINH THU 08/24/2023 $2,632.18 00027571 E04661 MACHUCA, ROBERTO 08/24/2023 $4,059.31 00027572 E03752 MACY, TAYLOR A 08/24/2023 $3,451.82 00027573 E04532 MANIACI, GIANLUCA F 08/24/2023 $4,361.39 00027574 E04435 MARCHAND, MATTHEW P 08/24/2023 $4,104.87 00027575 E01359 MARTINEZ JR, MARIO 08/24/2023 $5,815.08 00027576 E04974 MARTINEZ, JUANITA PATRICIA 08/24/2023 $2,959.53 00027577 E02792 MATA, RAQUEL D 08/24/2023 $1,141.16 00027578 E04656 MAZON, JORGE L 08/24/2023 $2,676.88 00027579 E02796 MCFARLANE, MARIA C 08/24/2023 $2,287.62 00027580 E06761 MEEKS, REBECCA S 08/24/2023 $4,459.07 00027581 E03826 MEERS, BRYAN J 08/24/2023 $4,520.75 00027582 E02655 MENDOZA CAMPOS, MELISSA 08/24/2023 $2,770.99 00027583 E04402 MERRILL, KENNETH E 08/24/2023 $432.22 00027584 E03965 MIHALIK, DANNY J 08/24/2023 $3,697.74 00027585 E04865 MORIN, LINDA M 08/24/2023 $3,570.55 00027586 E04352 MORSE, JEREMY N 08/24/2023 $5,176.90 00027587 E01940 MORTON, NATHAN D 08/24/2023 $3,817.13 00027588 E04454 MOSER, MICHAEL A 08/24/2023 $1,978.99 00027589 E03929 MURILLO JR, RAUL 08/24/2023 $5,198.94 00027590 E04626 MURO, JASON M 08/24/2023 $4,005.71 00027591 E04577 MUSCHETTO, PATRICK J 08/24/2023 $2,435.45 00027592 E03422 NADOLSKI, THOMAS R 08/24/2023 $3,244.32 00027593 E05084 NAKANO HITZKE, SARAH V 08/24/2023 $2,484.00 00027594 E04111 NEELY, JACOB J 08/24/2023 $2,692.89 00027595 E05111 NGUYEN, HAU D 08/24/2023 $586.61 00027596 E02813 NGUYEN, TRINA T 08/24/2023 $2,209.97 00027597 E04540 NIKOLIC, ADAM C 08/24/2023 $5,131.77 00027598 E05146 NIZ, IXA N 08/24/2023 $1,877.95 00027599 E05054 NUNEZ, BREANNE S 08/24/2023 $2,319.85 00027600 E03367 OJEISEKHOBA, JOHN O 08/24/2023 $92.87 00027601 E03350 OLIVO, JOSHUA T 08/24/2023 $4,421.53 00027602 E04035 ORTIZ, STEVEN TRUJILLO 08/24/2023 $3,108.49 00027603 E03427 PANELLA, JOSEPH N 08/24/2023 $3,664.15 Server Name: cognos.ggcity.org User Name: victoriac

Page 310 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00027604 E04910 PAQUA, BRANDON J 08/24/2023 $2,555.16 00027605 E01948 PARK, BRANDY J 08/24/2023 $2,940.08 00027606 E02995 PAYAN, CRISTINA V 08/24/2023 $3,071.16 00027607 E00824 PAYAN, LUIS A 08/24/2023 $5,061.75 00027608 E04843 PEREZ, EMMANUEL 08/24/2023 $2,765.49 00027609 E00145 PERKINS, JASON S 08/24/2023 $5,252.54 00027610 E04429 PHAM, PHILLIP H 08/24/2023 $3,659.98 00027611 E06938 PLUARD, DOUGLAS A 08/24/2023 $4,431.73 00027612 E03299 POLOPEK, COREY T 08/24/2023 $3,937.47 00027613 E05050 QUANG, DENNIS 08/24/2023 $2,571.00 00027614 E04788 QUIROZ, LUIS A 08/24/2023 $2,160.12 00027615 E05100 RAABE, MATTHEW A 08/24/2023 $2,289.60 00027616 E03967 RAMIREZ OROZCO, SINDY 08/24/2023 $3,611.05 00027617 E04955 RAMIREZ, KAYLYN C 08/24/2023 $2,341.24 00027618 E03390 RAMIREZ, LUIS F 08/24/2023 $4,105.23 00027619 E05021 RAMIREZ, TERRA M 08/24/2023 $3,186.54 00027620 E04914 RAMOS, RODOLFO B 08/24/2023 $495.31 00027621 E03217 RANEY, JOHN E 08/24/2023 $4,555.26 00027622 E04941 RASMUSSEN, TRENTON L 08/24/2023 $2,443.88 00027623 E04659 REED, THOMAS S 08/24/2023 $3,376.95 00027624 E03486 REYES, RON A 08/24/2023 $3,300.52 00027625 E04911 RICHARDS, BRYANT D 08/24/2023 $2,601.73 00027626 E04437 RICHMOND, RYAN R 08/24/2023 $3,212.20 00027627 E04860 ROCHA, RUDY A 08/24/2023 $1,819.91 00027628 E04738 RODRIGUEZ, DANIEL 08/24/2023 $3,148.22 00027629 E04082 RODRIGUEZ, JENNIFER M 08/24/2023 $3,220.37 00027630 E05001 RODRIGUEZ, RYAN ELIJAH 08/24/2023 $2,740.88 00027631 E04438 ROGERS, CHRISTIN E 08/24/2023 $3,936.65 00027632 E04385 ROJAS, ASHLEY C 08/24/2023 $2,303.82 00027633 E04507 ROMBOUGH, JENNIFER V 08/24/2023 $2,177.82 00027634 E04552 RUZIECKI, ERIC T 08/24/2023 $3,708.14 00027635 E02845 SALAZAR, SEAN M 08/24/2023 $3,540.12 00027636 E04845 SALGADO JR., ALFREDO 08/24/2023 $2,454.28 00027637 E03297 SAMOFF, TANYA L 08/24/2023 $3,107.31 00027638 E02646 SANTANA, LINO G 08/24/2023 $6,472.56 Server Name: cognos.ggcity.org User Name: victoriac

Page 311 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00027639 E05086 SEELY, BRITTANY L 08/24/2023 $488.03 00027640 E03035 SEYMOUR, SUSAN A I 08/24/2023 $2,911.35 00027641 E04282 SHELGREN, CHRISTOPHER M 08/24/2023 $3,739.14 00027642 E04616 SHIPLEY, AARON T 08/24/2023 $3,651.57 00027643 E02937 SHORROW, NICOLE D 08/24/2023 $3,008.92 00027644 E04864 SILVA, LEVI JOENIEL 08/24/2023 $2,459.05 00027645 E04576 SIMONS, SHAYLEN L 08/24/2023 $2,768.66 00027646 E04934 SLETTVET, HEATHER P 08/24/2023 $3,299.19 00027647 E02587 SOSEBEE, DANNY J 08/24/2023 $2,759.04 00027648 E03563 SPELLMAN, MARSHA D 08/24/2023 $2,939.07 00027649 E04500 STAAL, GAREY D 08/24/2023 $3,879.76 00027650 E03218 STARNES, CHARLES W 08/24/2023 $4,078.63 00027651 E03761 STEPHENSON III, ROBERT M 08/24/2023 $8,693.10 00027652 E04584 STROUD, BRIAN T 08/24/2023 $4,318.45 00027653 E02979 TESSIER, PAUL M 08/24/2023 $5,842.52 00027654 E04449 TRAN, SPENCER T 08/24/2023 $2,700.85 00027655 E05145 VACCARO, CHRISTIAN L 08/24/2023 $466.18 00027656 E02982 VAICARO, VINCENTE J 08/24/2023 $4,733.08 00027657 E03053 VALENCIA, EDGAR 08/24/2023 $14,803.92 00027658 E04667 VAUGHN, CALEB I 08/24/2023 $1,751.74 00027659 E04977 VAZQUEZ, BRIAN M 08/24/2023 $262.22 00027660 E04434 VELLANOWETH, KIMBRA S 08/24/2023 $2,382.46 00027661 E04903 VIGIL, DANIEL C 08/24/2023 $2,538.42 00027662 E03022 VU, TUONG-VAN NGUYEN 08/24/2023 $2,509.28 00027663 E04730 VU, TYLER D 08/24/2023 $3,010.22 00027664 E01905 WAINWRIGHT, JONATHAN B 08/24/2023 $4,760.07 00027665 E03220 WARDLE, DENNIS 08/24/2023 $3,628.11 00027666 E03213 WARDLE, SANTA 08/24/2023 $2,127.99 00027667 E04758 WEYKER, CHRYSTAL L 08/24/2023 $1,971.57 00027668 E03930 WHITNEY, CHERYL L 08/24/2023 $1,994.78 00027669 E03305 WIMMER, ROYCE C 08/24/2023 $4,660.52 00027670 E04762 WREN, DANIELLE E 08/24/2023 $3,175.92 00027671 E04763 WRIGHT, SARAH A 08/24/2023 $2,754.82 00027672 E04856 XU, DUO 08/24/2023 $1,677.00 00027673 E03543 YELENSKY, SHANNON M 08/24/2023 $2,139.44 Server Name: cognos.ggcity.org User Name: victoriac

Page 312 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00027674 E04156 YERGLER, JOHN J 08/24/2023 $4,415.13 00027675 E04722 YNIGUEZ, COLE A 08/24/2023 $3,552.38 00027676 E09942 YOUNG, DAVID C 08/24/2023 $1,222.94 00027677 E01978 ZMIJA, ADAM D 08/24/2023 $4,722.25 00027678 E04517 AGUIRRE, ALFRED J 08/24/2023 $3,218.11 00027679 E01626 AGUIRRE, ANSELMO 08/24/2023 $2,204.58 00027680 E05087 ALVAREZ, CARLOS J 08/24/2023 $1,966.60 00027681 E04631 ANDREI, IOAN 08/24/2023 $1,211.42 00027682 E05113 ARAUJO, ANTONIO 08/24/2023 $972.17 00027683 E04678 BABINSKI IV, SYLVESTER A 08/24/2023 $2,038.57 00027684 E05098 BARNESE, VINCENZO A 08/24/2023 $2,518.60 00027685 E05135 BARNHART, CHARLEY A 08/24/2023 $1,056.84 00027686 E04336 BECERRA, RODOLPHO M 08/24/2023 $2,225.20 00027687 E04972 BECERRA-SAMANIEGO JR, GABRIEL 08/24/2023 $1,566.96 00027688 E01255 BOS, MICHAEL C 08/24/2023 $2,330.81 00027689 E04650 BUCHLER, RAYMOND A 08/24/2023 $1,765.71 00027690 E01584 CANDELARIA, DANIEL J 08/24/2023 $4,036.38 00027691 E04300 CANO, EDGAR A 08/24/2023 $2,722.72 00027692 E03828 CANTRELL, JEFFREY G 08/24/2023 $2,899.57 00027693 E05063 CARRILLO, GEORGE 08/24/2023 $2,516.35 00027694 E03811 CARRISOZA, ALBERT J 08/24/2023 $2,480.41 00027695 E00916 CARTER, PHILLIP J 08/24/2023 $3,567.53 00027696 E04869 CHAVEZ, DAMIAN JESUS 08/24/2023 $779.84 00027697 E04551 CONTRERAS, GABRIELA R 08/24/2023 $2,676.29 00027698 E03518 COTTON, JULIE T 08/24/2023 $1,856.27 00027699 E03807 DE LA ROSA, VINCENT L 08/24/2023 $3,332.14 00027700 E03736 DIBAJ, KAMYAR 08/24/2023 $3,606.94 00027701 E05122 DORADO, ANTHONY 08/24/2023 $1,074.59 00027702 E02515 DUVALL, RICK L 08/24/2023 $2,731.77 00027703 E04514 ESPINOZA, ERIC M 08/24/2023 $2,219.01 00027704 E03733 ESPINOZA, JULIA 08/24/2023 $1,379.68 00027705 E03405 FERNANDEZ, CECELIA A 08/24/2023 $1,336.93 00027706 E04990 FLORES, MITCHELL C 08/24/2023 $1,475.03 00027707 E05064 FOX, LUCAS 08/24/2023 $886.91 00027708 E05037 GAINES, JEFFREY S 08/24/2023 $921.66 Server Name: cognos.ggcity.org User Name: victoriac

Page 313 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00027709 E05010 GALVAN, EDGAR 08/24/2023 $983.26 00027710 E04754 GARCIA, ALICIA R 08/24/2023 $1,666.10 00027711 E04677 GIROUARD, CASEY G 08/24/2023 $1,645.53 00027712 E05156 GOMEZ HERNANDEZ, RICARDO 08/24/2023 $1,087.11 00027713 E04629 GOMEZ, DIANA 08/24/2023 $1,050.41 00027714 E03341 GONZALEZ, JORGE 08/24/2023 $1,291.36 00027715 E03400 GREENE, MICHAEL R 08/24/2023 $2,440.03 00027716 E03685 GUZMAN, JESSE 08/24/2023 $2,681.00 00027717 E04299 HANSEN, AARON R 08/24/2023 $2,064.54 00027718 E03523 HARO, GLORIA A 08/24/2023 $1,303.87 00027719 E03759 HERNANDEZ, HERMILO 08/24/2023 $1,001.11 00027720 E04622 HOFER, ALICIA M 08/24/2023 $2,041.54 00027721 E02874 HOLMON III, ALBERT J 08/24/2023 $4,136.08 00027722 E04347 HSIEH, NICOLAS C 08/24/2023 $3,716.62 00027723 E03588 HUYNH, HUY HOA 08/24/2023 $2,466.12 00027724 E04831 ILFELD, MATTHEW D 08/24/2023 $1,806.93 00027725 E01907 JACOT, ROSEMARIE 08/24/2023 $2,392.57 00027726 E04296 JOHNSON, ERIC W 08/24/2023 $1,733.74 00027727 E04979 JURADO, MICHAEL 08/24/2023 $1,379.19 00027728 E04470 KAYLOR, BRENT 08/24/2023 $2,629.01 00027729 E04728 KHALIL, MARK M 08/24/2023 $2,289.89 00027730 E03534 KIM, SAMUEL K 08/24/2023 $4,369.57 00027731 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 08/24/2023 $1,437.80 00027732 E04382 KWIATKOWSKI, BRYAN D 08/24/2023 $2,217.57 00027733 E02852 LADNEY, MARK W 08/24/2023 $2,906.41 00027734 E04769 LAMAS, LEONEL A 08/24/2023 $1,086.03 00027735 E03813 LEWIS, SHAN L 08/24/2023 $3,655.67 00027736 E03301 LEYVA, RAUL 08/24/2023 $3,716.79 00027737 E05065 LOMELI, JONATHAN 08/24/2023 $1,178.07 00027738 E05155 LOPEZ, MOISES 08/24/2023 $1,103.58 00027739 E05006 MARQUEZ, STEVEN ADAM 08/24/2023 $1,422.44 00027740 E05364 MARU, NAVIN B 08/24/2023 $5,007.58 00027741 E04665 MEJIA, DIEGO A 08/24/2023 $2,166.22 00027742 E03493 MENDEZ, RIGOBERTO 08/24/2023 $2,251.38 00027743 E04998 MENDOZA, LAURA 08/24/2023 $1,032.81 Server Name: cognos.ggcity.org User Name: victoriac

Page 314 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00027744 E04724 MOORE, DOUGLAS A 08/24/2023 $2,804.67 00027745 E04827 MORELAND, ANDREW J 08/24/2023 $1,679.23 00027746 E04222 MOSS, DANIEL C 08/24/2023 $1,525.03 00027747 E01243 MURRAY JR, WILLIAM E 08/24/2023 $7,829.30 00027748 E04634 NAVARRO, JUAN C 08/24/2023 $2,957.09 00027749 E04969 ORNELLAS, MICHAEL 08/24/2023 $3,586.34 00027750 E03378 ORTIZ, STEVEN T 08/24/2023 $2,624.06 00027751 E04999 ORTUNO, ANIBAL 08/24/2023 $2,073.44 00027752 E05114 PACE, FRANK D 08/24/2023 $923.73 00027753 E03754 PINKSTON, RICHARD L 08/24/2023 $2,641.84 00027754 E05112 POE, HEIDI L 08/24/2023 $2,983.23 00027755 E04567 POWELL, AUSTIN H 08/24/2023 $2,763.32 00027756 E03799 QUIROZ, ROLANDO 08/24/2023 $3,450.25 00027757 E05031 RAMIREZ, AACIN 08/24/2023 $2,089.18 00027758 E04572 REED, MELVIN P 08/24/2023 $2,064.02 00027759 E02058 REYES, DELFRADO C 08/24/2023 $1,356.41 00027760 E04295 ROBLES, RAFAEL 08/24/2023 $2,076.67 00027761 E04563 RODRIGUEZ, ADRIANNA M 08/24/2023 $1,264.98 00027762 E05141 RODRIGUEZ, JOY R 08/24/2023 $921.07 00027763 E05004 RUELAS, SERGIO 08/24/2023 $1,680.24 00027764 E04289 SALDIVAR, RICARDO 08/24/2023 $1,639.87 00027765 E04505 SANTOS, MICHAEL F 08/24/2023 $3,502.01 00027766 E05166 SEVELU, FAASEGA J 08/24/2023 $978.27 00027767 E04836 SOTO, WILLIAM A 08/24/2023 $2,048.00 00027768 E05089 STAIR, DEAN T 08/24/2023 $1,261.98 00027769 E03091 SUDDUTH, STEPHEN D 08/24/2023 $2,806.96 00027770 E01625 TAPIA, LUIS A 08/24/2023 $3,115.51 00027771 E04756 TARIN, ALEXIS P 08/24/2023 $2,697.29 00027772 E03239 TAUANU U, STEVE J 08/24/2023 $2,533.94 00027773 E04773 THURMAN JR, EDWIN O 08/24/2023 $1,097.31 00027774 E08679 THURMAN, RODERICK 08/24/2023 $1,991.90 00027775 E04825 TRUJILLO, JOSEPH E 08/24/2023 $1,629.76 00027776 E02482 UPHUS, MARK P 08/24/2023 $4,691.24 00027777 E03681 VASQUEZ, JOSE A 08/24/2023 $3,018.56 00027778 E05136 VASQUEZ, PEDRO 08/24/2023 $1,885.61 Server Name: cognos.ggcity.org User Name: victoriac

Page 315 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00027779 E05134 VEGA, ERIC J 08/24/2023 $1,011.15 00027780 E02942 VERA, EVARISTO 08/24/2023 $2,649.20 00027781 E03727 VERGARA NEAL, ANA G 08/24/2023 $3,198.65 00027782 E05093 VIRAMONTES, ALEXANDRA 08/24/2023 $2,874.33 00027783 E01580 VU, DAI C 08/24/2023 $4,182.06 00027784 E04362 VU, KHANG L 08/24/2023 $3,900.95 00027785 E03414 WILLIAMS, HILLARD J 08/24/2023 $0.00 00027786 E04006 WILLIAMS, RICHARD L 08/24/2023 $2,543.32 00027787 E05023 YNIGUEZ, KARISSA N 08/24/2023 $2,630.70 00027788 E03436 ZIEGLER, RICK S 08/24/2023 $1,067.89 00027789 E03917 ALLEN, CHRISTOPHER L 08/24/2023 $77.20 00027790 E04163 AMBRIZ GARCIA, EDWARD D 08/24/2023 $1,493.55 00027791 E04784 BANUELOS, ALEJANDRO 08/24/2023 $2,747.34 00027792 E04063 BERGER, JAN 08/24/2023 $2,577.71 00027793 E00651 BERMUDEZ, ROBERT P 08/24/2023 $3,618.65 00027794 E03495 BLAS, VICTOR T 08/24/2023 $3,524.33 00027795 E00070 CANNON, TIM P 08/24/2023 $4,464.76 00027796 E04365 DAN, CARINA M 08/24/2023 $2,561.56 00027797 E04440 DAVIS, RYAN H 08/24/2023 $1,630.85 00027798 E03145 DE LA ROSA, FRANK X 08/24/2023 $2,251.42 00027799 E03051 DIEMERT, RONALD W 08/24/2023 $2,614.95 00027800 E02718 ESCOBAR, CHRIS N 08/24/2023 $2,950.47 00027801 E03688 GLENN, JEREMY J 08/24/2023 $111.09 00027802 E01618 GOMEZ, JOSE 08/24/2023 $2,239.76 00027803 E02701 GONZALEZ, ALEJANDRO 08/24/2023 $7,016.99 00027804 E03763 GRIFFIN, LARRY 08/24/2023 $3,222.29 00027805 E04828 GUERRERO, MICHAEL V 08/24/2023 $1,917.13 00027806 E04018 HAENDIGES, ROBERT A 08/24/2023 $2,303.56 00027807 E03575 HART, RYAN S 08/24/2023 $2,744.55 00027808 E03399 HOWENSTEIN, FRANK D 08/24/2023 $2,640.47 00027809 E03406 HUY, EDWARD A 08/24/2023 $3,006.37 00027810 E03446 JIMENEZ, VIDAL 08/24/2023 $4,003.74 00027811 E04782 JIN, LIYAN 08/24/2023 $2,678.66 00027812 E03254 KIRZHNER, ALLEN G 08/24/2023 $2,720.89 00027813 E05095 LALLY, JASON T 08/24/2023 $2,291.14 Server Name: cognos.ggcity.org User Name: victoriac

Page 316 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00027814 E03988 LI, REBECCA PIK KWAN 08/24/2023 $4,231.84 00027815 E02063 MA AE, DAVID 08/24/2023 $2,266.48 00027816 E03249 MANSON, RAQUEL K 08/24/2023 $3,042.83 00027817 E04837 MARTINEZ, ALFREDO 08/24/2023 $2,084.35 00027818 E02124 MEISLAHN, TYLER 08/24/2023 $2,171.43 00027819 E04403 MONTGOMERY, JESSE K 08/24/2023 $2,737.80 00027820 E03590 MOYA JR, STEVEN J 08/24/2023 $2,523.43 00027821 E03519 MURAD, BASIL G 08/24/2023 $3,469.59 00027822 E03144 NATLAND, KIRK L 08/24/2023 $1,666.30 00027823 E04291 NGUYEN, DUC TRUNG 08/24/2023 $2,349.22 00027824 E04904 NGUYEN, LISA 08/24/2023 $690.62 00027825 E03221 NICOLAE, CORNELIU 08/24/2023 $3,217.79 00027826 E04210 NUNES, BRANDON S 08/24/2023 $2,353.21 00027827 E03923 ORNELAS, ANDREW I 08/24/2023 $2,749.10 00027828 E03582 ORTEGA, DAVID A 08/24/2023 $2,680.70 00027829 E03578 PASILLAS, CELESTINO J 08/24/2023 $3,219.04 00027830 E03170 PEARSON, WILLIAM F 08/24/2023 $2,603.39 00027831 E04805 POLIDORI, JESSICA J 08/24/2023 $3,676.11 00027832 E02500 PORRAS, STEPHEN 08/24/2023 $3,434.73 00027833 E07590 RUITENSCHILD, LES A 08/24/2023 $3,465.18 00027834 E03926 RUIZ, JONATHAN 08/24/2023 $3,401.42 00027835 E07690 SANTOS, ALEXIS 08/24/2023 $2,217.73 00027836 E07692 SARMIENTO, ADRIAN M 08/24/2023 $5,207.28 00027837 E04956 SON, TOMMY T 08/24/2023 $2,121.91 00027838 E04301 TALAMANTES JR, ALBERT 08/24/2023 $2,341.52 00027839 E04121 TRAN, MINH K 08/24/2023 $2,549.86 00027840 E08881 VALENZUELA, ALEJANDRO N 08/24/2023 $3,988.23 00027841 E01882 VIRAMONTES, JESSE 08/24/2023 $1,987.77 00027842 E04195 WOLLAND, RONALD J 08/24/2023 $2,332.27 00027843 E09940 YERGENSEN, VICTOR K 08/24/2023 $3,092.28 00027844 E09954 ZAVALA, JOHN 08/24/2023 $2,757.49 00027845 E05099 BECK, CRAIG A 08/24/2023 $3,157.87 00027846 E00740 BLODGETT, GREG 08/24/2023 $10,003.78 00027847 E01338 CARRENO, SHAUNA J 08/24/2023 $2,281.77 00027848 E03808 CHENG, ALANA R 08/24/2023 $3,710.50 Server Name: cognos.ggcity.org User Name: victoriac

Page 317 of 324 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 24, 2023
Report Generated on Aug 24, 2023 3:36:44 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00027849 E03353 COVARRUBIAS, MONICA 08/24/2023 $3,803.59 00027850 E05102 FLORES CRUZ, LAURA 08/24/2023 $2,054.17 00027851 E03697 GUERRERO, PAUL 08/24/2023 $3,113.78 00027852 E04750 HO, VY D 08/24/2023 $1,905.12 00027853 E04096 HUYNH, DANNY 08/24/2023 $4,284.85 00027854 E02612 KLOESS, VILMA C 08/24/2023 $2,938.26 00027855 E01949 LE, IVY 08/24/2023 $2,014.87 00027856 E05092 LE, LINH D 08/24/2023 $2,259.33 00027857 E01280 LE, TAMMY 08/24/2023 $1,775.57 00027858 E03617 LEE, GRACE E 08/24/2023 $3,091.17 00027859 E05828 MIDDENDORF, LINDA 08/24/2023 $3,441.29 00027860 E02895 MOURE, SVETLANA 08/24/2023 $2,787.58 00027861 E03255 NGUYEN, PHUONG VIEN T 08/24/2023 $2,324.29 00027862 E02560 NGUYEN, QUANG 08/24/2023 $2,844.47 00027863 E01286 NGUYEN, TINA T 08/24/2023 $2,247.57 00027864 E03541 PHI, THYANA T 08/24/2023 $2,880.99 00027865 E05106 ROMERO, ALEX 08/24/2023 $1,902.29 00027866 E04408 THRONE, TIMOTHY E 08/24/2023 $2,542.59 00027867 E02543 TO, TANYA L 08/24/2023 $1,765.32 00027868 E01971 TRAN, CUONG K 08/24/2023 $2,679.53 00027869 E02056 TRUONG, ELAINE 08/24/2023 $1,902.41 00027870 E02562 VO, THANH-NGUYEN 08/24/2023 $1,938.00 00027871 E05104 YANG, DAEUN 08/24/2023 $2,256.68 EFT - Total $1,775,839.06
Overall - Total $1,833,348.09
Server Name: cognos.ggcity.org User Name: victoriac

Page 318 of 324 ends

Agenda Item - 4.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Ursula Luna-Reynosa
Dept.: City Manager Dept.: Economic Development and
Housing
Subject: Adoption of a Resolution
approving the issuance of
bonds by the California
Municipal Finance Authority
as conduit financing for the
Garden Brook Senior Village
Project located at 10080 and
10180 Garden Grove
Boulevard, Garden Grove.
(Action Item)
Date: 9/12/2023

OBJECTIVE
The purpose of this report is to request the City Council conduct a Public Hearing under the requirements of TEFRA and the Internal Revenue Code of 1986, as amended (the “Code”), regarding the adoption of a resolution approving the issuance of the Bonds by the California Municipal Finance Authority (CMFA) for the benefit of the Garden Grove Pacific Associates, a California Limited Partnership (the “Borrower”) or a partnership created by Pacific West Communities, Inc. (the “Developer”), consisting at least of the Developer or a related person to the Developer and one or more limited partners. This Public Hearing and resolution are solely for the purposes of satisfying the requirements of TEFRA, the Code, and the California Government Code Section 6500 (and following).

BACKGROUND
The Borrower has requested that the CMFA serve as the municipal issuer to adopt a plan of financing providing for the issuance of one or more series of revenue bonds issued in an aggregate principal amount not to exceed $150,000,000 (the “Bonds”) for the acquisition, construction, improvement and equipping of a 394-unit senior multifamily rental housing project located at 10080 and 10180 Garden Grove Boulevard, Garden Grove, California, generally known as Garden Brook Senior Village (the “Project”).

In order for all or a portion of the Bonds to qualify as tax-exempt bonds, the City of Garden Grove must conduct a public hearing (the “TEFRA Hearing”) providing for the members of the community an opportunity to speak in favor of or against the use

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of tax-exempt bonds for the financing of the Project. Prior to such TEFRA Hearing, reasonable notice must be provided to the members of the community. Following the close of the TEFRA Hearing, an “applicable elected representative” of the governmental unit hosting the Project must provide its approval of the issuance of the Bonds for the financing of the Project.

A TEFRA hearing was held and a resolution approved for this financing on November 14, 2017. The maturity date is now being extended and pursuant to federal law, a “technical re-issuance” of the bonds is required along with a TEFRA Hearing and new resolution considered.

The lease up of the property was significantly longer than originally anticipated due to a burst water pipe that impacted half of the building and delayed opening. The bond maturity date being extended will provide some flexibility in managing cash flows and spread out the repayment obligations over a longer period of time to reduce immediate financial strain and improve the project's feasibility.

DISCUSSION
The CMFA was created on January 1, 2004 pursuant to a joint exercise of powers agreement to promote economic, cultural and community development, through the financing of economic development and charitable activities throughout California.

To date, over 350 municipalities have become members of CMFA.

The CMFA was formed to assist local governments, non-profit organizations and businesses with the issuance of taxable and tax-exempt bonds aimed at improving the standard of living in California. The CMFA’s representatives and its Board of Directors have considerable experience in bond financings.

The Bonds to be issued by the CMFA for the Project will be the sole responsibility of the Borrower, and the City will have no financial, legal, moral obligation, liability or responsibility for the Project or the repayment of the Bonds for the financing of the Project. All financing documents with respect to the issuance of the Bonds will contain clear disclaimers that the Bonds are not obligations of the City or the State of California, but are to be paid for solely from funds provided by the Borrower.

FINANCIAL IMPACT
There is no financial impact to the City as the proposed conduit debt will be the sole responsibility of the Borrower, both financially and legally. The Board of Directors of the California Foundation for Stronger Communities, a California non-profit public benefit corporation (the “Foundation”), acts as the Board of Directors for the CMFA.

Through its conduit issuance activities, the CMFA shares a portion of the issuance fees it receives with its member communities and donates a portion of these issuance fees to the Foundation for the support of local charities. With respect to the City of Garden Grove, $27,000 was allocated by the CMFA to the City's General Fund in 2018 when the original financing closed.

RECOMMENDATION
It is recommended that the City Council:

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Conduct a public hearing, accept and consider comments and any oral and written testimony regarding the adoption of a Resolution approving the issuance of the bonds by CMFA; and

Adopt the attached Resolution in favor of the issuance of the bonds by CMFA.

By: Monica Covarrubias
Sr. Project Manager
ATTACHMENTS:

Description Upload Date Type File Name
TEFRA Resolution 8/30/2023 Resolution
9-12-23_TEFRA_Resolution_-
_Garden_Brook_Senior_Village_4128-
8806-5039_4.pdf
TEFRA Public Hearing
Notice 8/30/2023 Notice
9-12-23_TEFRA_Final_Public_Notice_-
_Garden_Brook_Senior_Village_4128-
8806-5039_4(2).pdf

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•
•

GARDEN GROVE CITY COUNCIL
RESOLUTION NO.

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

APPROVING THE ISSUANCE OF THE CALIFORNIA MUNICIPAL FINANCE AUTHORITY

EXEMPT FACILITY BONDS IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $150,000,000 FOR THE PURPOSE OF FINANCING OR REFINANCING THE

ACQUISITION, CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF GARDEN

BROOK SENIOR VILLAGE AND CERTAIN OTHER MATTERS RELATING THERETO WHEREAS, Garden Grove Pacific Associates, a California Limited Partnership or a partnership of which Pacific West Communities, Inc. (the “Developer”) or a related person to the Developer is the general partner, has requested that the California Municipal Finance Authority (the “Authority”) adopt a plan of financing providing for the issuance of exempt facility bonds for a qualified residential rental project pursuant to Section 142(a)(7) of the Internal Revenue Code of 1986 (the “Code”) in one or more seri es issued from time to time, including bonds issued to refund such exempt facility bonds in one or more series from time to time, and at no time to exceed $150,000,000 (the “Bonds”) for the acquisition, construction, improvement and equipping of a senior multifamily rental housing project of up to 400-units located at 10080 and 10180 Garden Grove Boulevard, Garden Grove, California, generally known as Garden Brook Senior Village (the “Project”); and WHEREAS, pursuant to Section 147(f) of the Internal Revenue Code of 1986 (the “Code”), the issuance of the Bonds by the Authority must be approved b y the City of Garden Grove (the “City”) because the Project is located within the territorial limits of the City; and
WHEREAS, the City Council of the City (the “City Council ”) is the elected legislative body of the City and is one of the “applicable elected representatives” required to approve the issuance of the Bonds under Section 147(f) of the Code; and WHEREAS, the Authority has requested that the City Council approve the issuance of the Bonds by the Authority in order to satisfy the public approval requirement of Section 147(f) of the Code and the requirements of Section 4 of the Joint Exercise of Powers Agreement Relating to the California Municipal Finance Authority, dated as of January 1, 2004 (the “Agreement”), among certain local agencies, including the City; and
WHEREAS, pursuant to Section 147(f) of the Code, the City Council has, following the public hearing notice duly published, held a public hearing regarding the issuance of the Bonds, and now desires to approve the issuance of the Bonds by the Authority;
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Garden Grove as follows:

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Garden Grove City Council
Resolution No.

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Section 1. The foregoing resolutions are true and correct.

Section 2. The City Council hereby approves the issuance of the Bonds by the Authority. It is the purpose and intent of the City Council that this resolution constitute approval of the issuance of the Bonds by the Authority, for the purposes of (a) Section 147(f) of the Code by the applicable elected representative of the governmental unit having jurisdiction over the area in which the Project is located, in accordance with said Section 147(f) and (b) Section 4 of the Agreement.

Section 3. The issuance of the Bonds shall be subject to the approval of the Authority of all financing documents relating thereto to which the Authority is a party.

The City shall have no responsibility or liability whatsoever with respect to the Bonds.

Section 4. The adoption of this Resolution shall not obligate the City or any department thereof to (i) provide any financing to acquire or construct the Project or any refinancing of the Project; (ii) approve any application or request for or take any other action in connection with any planning approval, permit or other action necessary for the acquisition, construction, rehabilitation, installation or operation of the Project; (iii) make any contribution or advance any funds whatsoever to the Authority; or (iv) take any further action with respect to the Authority or its membership therein.

Section 5. The officers of the City are hereby authorized and directed, jointly and severally, to do any and all things and to execute and deliver any and all documents which they deem necessary or advisable in order to carry out, give effect to and comply with the terms and intent of this resolution and the financing transaction approved hereby.

Section 6. This Resolution shall take effect immediately upon its adoption; and the City Clerk shall certify to its adoption.

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CITY OF GARDEN GROVE

NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that on Tuesday, September 12, 2023, at 6:30 p.m. a Public Hearing as required by Section 147(f) of the Internal Revenue Code of 1986 will be held with respect to a proposed plan of financing providing for the issuance by the California Municipal Finance Authority ( the “Authority”) of exempt facility bonds for a qualified residential rental project pursuant to Section 142(a)(7) of the Code in one or more series issued from time to time, including bonds issued to refund such exempt facility bonds in one or more series from time to time, in an amount not to exceed $150,000,000 (the “Bonds”). The proceeds of the Bonds will be used to: (1) finance or refinance the acquisition, construction, improvement and equipping of Garden Brook Senior Village, a senior multifamily rental housing project of up to 400-units located at 10080 and 10180 Garden Grove Boulevard, Garden Grove, California ; and (2) pay certain expenses incurred in connection with the issuance of the Bonds. The facilities are to be owned by Garden Grove Pacific Associates, a California Limited Partnership (the “Borrower”) or a partnership of which Pacific West Communities, Inc. (the “Developer”) or a related person to the Developer is the general partner.

The Bonds and the obligation to pay principal of and interest thereon and any redemption premium with respect thereto do not constitute indebtedness or an obligation of the Authority, the State of California or any political subdivision thereof, within the meaning of any constitutional or statutory debt limitation, or a charge against the general credit or taxing powers of any of them. The Bonds shall be a limited obligation of the Authority, payable solely from certain revenues duly pledged therefor and generally representing amounts paid by the Borrower.

The Public Hearing will commence at 6:30 p.m. or as soon thereafter as the matter can be heard, and will be held at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California. Interested persons wishing to express their views on the issuance of the Bonds or on the nature and location of the facilities proposed to be financed or refinanced may attend the public hearing or, prior to the time of the hearing, submit written comments to City Clerk, City of Garden Grove, 11222 Acacia Parkway, P.O. Box 3070, Garden Grove, California 92840.

Additional information concerning the above matter may be obtained by contacting Monica Covarrubias, Office of Economic Development, at 714-741-5788, or [email protected].

/s/ TERESA POMEROY, CMC

CITY CLERK

Dated: August 18, 2023
Publish: August 29, 2023

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Garden Grove City CouncilSeptember 12, 2023

Garden Grove City Council
September 12, 2023