Agenda — Garden Grove City Council, September 26, 2023 (part 2 of 3)

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039655 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 08/01/2023 $1,801.00 00039656 H2985 NGHIA HO OR PHAN VE TU DAC 08/01/2023 $6,120.00 00039657 H4646 HUONG NGOC DAI 08/01/2023 $1,668.00 00039658 H00082 DAISY APARTMENT HOMES LLC 08/01/2023 $1,783.00 00039659 H2100 BINH DINH DAM 08/01/2023 $1,645.00 00039660 H3947 ANNIE DANG 08/01/2023 $2,102.00 00039661 H00327 DIEM LAY DANG 08/01/2023 $534.00 00039662 H00382 HOANG ANH VU DANG 08/01/2023 $1,591.00 00039663 H00300 LONG BILLY DANG 08/01/2023 $2,744.00 00039664 H4561 MIKE M DANG 08/01/2023 $2,349.00 00039665 H3065 DAVID DANG 08/01/2023 $1,502.00 00039666 H0168 STACY HOA TUOI DANG 08/01/2023 $1,520.00 00039667 H4598 THANH-THUY THI DANG 08/01/2023 $1,335.00 00039668 H1895 JOSEPH N DAO 08/01/2023 $1,506.00 00039669 H00157 MAI DAO 08/01/2023 $2,555.00 00039670 H00050 MICHELLE DAO 08/01/2023 $1,900.00 00039671 H1245 NELSON NGUYEN DAO 08/01/2023 $4,328.00 00039672 H1750 TRU DAO 08/01/2023 $5,328.00 00039673 H2184 TU VAN DAO 08/01/2023 $952.00 00039674 H9413 TU VAN DAO 08/01/2023 $2,468.00 00039675 H3021 NGOC-THUY DAO 08/01/2023 $1,654.00 00039676 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 08/01/2023 $2,458.00 00039677 H4239 RICHARD DAVIS 08/01/2023 $3,400.00 00039678 H4607 DE ANZA PLAZA APTS II 08/01/2023 $895.00 00039679 H4071 DEERING II FAMILY, LP 08/01/2023 $1,165.00 00039680 H3626 CLARA J DEWYER 08/01/2023 $893.00 00039681 H4583 HOI TUAN DIEP 08/01/2023 $1,565.00 00039682 H00067 BIEN T DINH 08/01/2023 $2,500.00 00039683 H2147 HANH DINH 08/01/2023 $1,983.00 00039684 H4223 KATHLEEN DINH 08/01/2023 $1,536.00 00039685 H1479 KIM DINH 08/01/2023 $2,205.00 00039686 H4373 LAN THAI DINH 08/01/2023 $3,713.00 00039687 H3629 LONG T DINH 08/01/2023 $3,564.00 00039688 H4372 NHU Y DINH 08/01/2023 $1,540.00 Server Name: cognos.ggcity.org User Name: evar

Page 141 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039689 H4594 TUAN DINH 08/01/2023 $2,591.00 00039690 H4619 Y NHA DINH 08/01/2023 $3,826.00 00039691 H3284 DNK PROPERTY, LLC 08/01/2023 $15,443.00 00039692 H4498 BRANDON BINH DO 08/01/2023 $2,967.00 00039693 H4717 BYRON DO 08/01/2023 $2,514.00 00039694 H00446 CHINH DO 08/01/2023 $1,683.00 00039695 H4718 DAITRANG DO 08/01/2023 $2,581.00 00039696 H4418 DOMINIC HAU DO 08/01/2023 $1,268.00 00039697 H00131 KEVIN HUNG DO 08/01/2023 $1,882.00 00039698 H00426 KIM DO 08/01/2023 $986.00 00039699 H00449 KIM TOAN T DO 08/01/2023 $952.00 00039700 H1867 MINH C DO 08/01/2023 $4,284.00 00039701 H4450 MY-PHUONG DO 08/01/2023 $1,790.00 00039702 H1674 NANCY DO 08/01/2023 $1,453.00 00039703 H4802 NGA N DO 08/01/2023 $2,521.00 00039704 H00186 NOAN THI DO 08/01/2023 $2,232.00 00039705 H00354 RUTHERFORD DO 08/01/2023 $3,015.00 00039706 H3593 THUY THI DO 08/01/2023 $340.00 00039707 H3181 TIM DO 08/01/2023 $1,187.00 00039708 H3671 TINA DO 08/01/2023 $1,506.00 00039709 H9016 TINA DO 08/01/2023 $4,095.00 00039710 H3732 XUYEN THI DO 08/01/2023 $1,222.00 00039711 H00137 CRYSTAL DOAN 08/01/2023 $1,346.00 00039712 H00326 HANH DAO DOAN 08/01/2023 $1,950.00 00039713 H0580 HARRY DOAN 08/01/2023 $18.00 00039714 H4639 HIEP THI DOAN 08/01/2023 $2,855.00 00039715 H4808 HUEY G DOAN 08/01/2023 $3,815.00 00039716 H3999 HUY DOAN 08/01/2023 $1,322.00 00039717 H4289 HUY DOAN 08/01/2023 $1,234.00 00039718 H00417 KHA DUY DOAN 08/01/2023 $2,960.00 00039719 H4420 KYLAM DOAN 08/01/2023 $1,877.00 00039720 H3980 NHA & JOANNE TRANG VU DOAN 08/01/2023 $1,818.00 00039721 H3855 PHUONGNGA THI DOAN 08/01/2023 $2,177.00 00039722 H2424 JERRY DOIDGE 08/01/2023 $1,352.00 Server Name: cognos.ggcity.org User Name: evar

Page 142 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039723 H3382 DOLCE VITA INVESTMENTS, LLC 08/01/2023 $5,941.00 00039724 H1744 MINH TRANG DONG 08/01/2023 $1,420.00 00039725 H2945 DORADO SENIOR APARTMENTS, LP 08/01/2023 $1,417.00 00039726 H3228 DSN INVESTMENT GROUP, LLC 08/01/2023 $7,951.00 00039727 H3510 DTP INVESTMENTS, LLC 08/01/2023 $1,548.00 00039728 H1385 DAVID C DUNN 08/01/2023 $2,246.00 00039729 H9021 DAVID F DUNNETT 08/01/2023 $1,238.00 00039730 H3866 HONG MANH DUONG 08/01/2023 $1,701.00 00039731 H00287 KAREN DUONG 08/01/2023 $1,413.00 00039732 H1885 MINH B DUONG 08/01/2023 $6,111.00 00039733 H3688 THAI VAN DUONG 08/01/2023 $1,546.00 00039734 H3087 CHI THI DUONG 08/01/2023 $2,519.00 00039735 H2869 HUNG Q DUONG 08/01/2023 $1,487.00 00039736 H2781 GLADYS DYO 08/01/2023 $866.00 00039737 H00091 E-Z HOUSING GROUP LLC 08/01/2023 $1,669.00 00039738 H2422 EASTWIND PROPERTIES, LLC 08/01/2023 $3,265.00 00039739 H4770 EBL, LLC 08/01/2023 $4,179.00 00039740 H2036 DANIEL T EDLUND 08/01/2023 $1,548.00 00039741 H00233 EL NILE INVESTMENTS LLC 08/01/2023 $1,328.00 00039742 H4250 EL PUEBLO APTS 08/01/2023 $3,267.00 00039743 H4294 EL RAY PARTNERS, LLC 08/01/2023 $8,829.00 00039744 H4438 ELIAS CAPITAL GROUP, LLC 08/01/2023 $3,030.00 00039745 H00250 EMERALD RIDGE APARTMENTS 08/01/2023 $1,315.00 00039746 H4234 TERRY C ENGEL 08/01/2023 $1,700.00 00039747 H00282 ERP OPERATING LIMITED PARTNERSHIP 08/01/2023 $9,348.00 00039748 H3299 EVERGREEN ESTATE EXPANSION, LLC 08/01/2023 $10,012.00 00039749 H00030 FAIRECREST REAL ESTATE, LLC 08/01/2023 $3,267.00 00039750 H1553 FAIRVIEW MGMT COMPANY 08/01/2023 $2,488.00 00039751 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 08/01/2023 $4,410.00 00039752 H3034 FBC APARTMENTS 08/01/2023 $711.00 00039753 H4757 FG GOLDENWEST SENIOR APTS, LP 08/01/2023 $21,693.00 00039754 H00372 FG RANCHO SANTA MARGARITA SENIOR APTS LP 08/01/2023 $2,228.00 00039755 H00386 FG SEACLIFF SENIOR APARTMENTS LP 08/01/2023 $1,742.00 00039756 H1689 WENDY FINCH 08/01/2023 $966.00 Server Name: cognos.ggcity.org User Name: evar

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039757 H00049 FIVE POINTS HOUSING LP 08/01/2023 $3,457.00 00039758 H3329 FOREVERGREEN EXPANSION, LLC 08/01/2023 $1,694.00 00039759 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 08/01/2023 $1,542.00 00039760 H00051 FOUR SEASON 339 LLC 08/01/2023 $1,543.00 00039761 H7410 FRANCISCAN GARDENS APTS 08/01/2023 $30,324.00 00039762 H4610 FREEDOMPATH PROPERTIES, LLC 08/01/2023 $6,194.00 00039763 H3691 FU CRAIG FA, LLC 08/01/2023 $6,307.00 00039764 H2215 KARL GANZ 08/01/2023 $1,084.00 00039765 H3384 ALBINO GARCIA 08/01/2023 $3,922.00 00039766 H3194 GARDEN BAY APARTMENTS, LLC 08/01/2023 $1,264.00 00039767 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 08/01/2023 $6,851.00 00039768 H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP MGMT
08/01/2023 $4,815.00
00039769 H4275 GARDEN GROVE HOUSING ASSOCIATE 08/01/2023 $2,209.00 00039770 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 08/01/2023 $61,331.00 00039771 H00431 GARDEN VIEW TERRACE 08/01/2023 $1,505.00 00039772 H00095 CHRIS ANN GARZA 08/01/2023 $750.00 00039773 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR

APARTMENTS
08/01/2023 $3,997.00
00039774 H2029 GEORGIAN APTS 08/01/2023 $3,147.00 00039775 H4137 AARON GERMAIN 08/01/2023 $1,508.00 00039776 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 08/01/2023 $2,631.00 00039777 H3857 GIA VU, INC 08/01/2023 $906.00 00039778 H4037 BRIGITTE GIACALONE 08/01/2023 $976.00 00039779 H3894 GIGI APARTMENTS 08/01/2023 $2,193.00 00039780 H4046 GLENHAVEN MOBILODGE 08/01/2023 $1,137.00 00039781 H00123 GLS GROUP LLC 08/01/2023 $1,351.00 00039782 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 08/01/2023 $1,249.00 00039783 H4346 HENRY S GOMEZ 08/01/2023 $1,667.00 00039784 H2737 WILLIAM GREEN 08/01/2023 $1,277.00 00039785 H00172 GREENBROOK APARTMENTS LP 08/01/2023 $1,629.00 00039786 H3833 GREENFIELDSIDE, LLC 08/01/2023 $3,377.00 00039787 H3639 GROVE PARK LP 08/01/2023 $88,290.00 00039788 H9028 JIM GULMESOFF 08/01/2023 $7,540.00 00039789 H3949 GINA GUYUMJYAN 08/01/2023 $4,099.00 Server Name: cognos.ggcity.org User Name: evar

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039790 H4172 HA OF DEKALB COUNTY 08/01/2023 $657.33 00039791 H4692 CASIE HA 08/01/2023 $2,783.00 00039792 H4092 DAC T HA 08/01/2023 $1,808.00 00039793 H1824 KHIEM Q HA 08/01/2023 $2,514.00 00039794 H1629 MANH MINH HA 08/01/2023 $1,322.00 00039795 H4562 TRAN D HA 08/01/2023 $3,584.00 00039796 H3735 TRIET M HA 08/01/2023 $1,600.00 00039797 H0550 HALL & ASSOCIATES, INC 08/01/2023 $5,389.00 00039798 H1969 LINDA HAN 08/01/2023 $2,325.00 00039799 H00421 VIENNA HANSEL-ASHLEY 08/01/2023 $994.00 00039800 H5208 CLIFTON & BRENDA HANSON 08/01/2023 $2,804.00 00039801 H3218 KULJIT HARA 08/01/2023 $1,086.00 00039802 H3838 STEVEN HAU 08/01/2023 $1,670.00 00039803 H4708 HIGHLAND FINANCE INVESTMENTS CORP 08/01/2023 $1,732.00 00039804 H0250 SHERRY OR RICHARD HILLIARD 08/01/2023 $1,829.00 00039805 H00173 HKT INVESTMENT 08/01/2023 $4,023.00 00039806 H3921 HMZ RESIDENTIAL PARK, LP 08/01/2023 $2,293.00 00039807 H00408 HO FAMILY BYPASS TRUST 08/01/2023 $2,916.00 00039808 H00289 DAO HO 08/01/2023 $1,477.00 00039809 H3255 HENRY HOI HO 08/01/2023 $2,019.00 00039810 H1010 HO, HIEP or DAO, NGOC THUY 08/01/2023 $9,772.00 00039811 H3653 LIEN KIM HO 08/01/2023 $2,329.00 00039812 H00402 NA M HO 08/01/2023 $1,556.00 00039813 H4827 PETER HO 08/01/2023 $1,560.00 00039814 H4128 THOMAS P HO 08/01/2023 $1,970.00 00039815 H00183 THUY HO 08/01/2023 $1,620.00 00039816 H4268 TIM HO 08/01/2023 $1,324.00 00039817 H00071 HOLLY HOANG 08/01/2023 $1,432.00 00039818 H00312 HUAN HOANG 08/01/2023 $2,739.00 00039819 H00301 KHANH HOANG 08/01/2023 $1,530.00 00039820 H1864 LIEN HOANG 08/01/2023 $1,483.00 00039821 H3984 LONG HOANG 08/01/2023 $1,861.00 00039822 H4783 THINH HOANG 08/01/2023 $1,612.00 00039823 H4224 TRACY HOANG 08/01/2023 $1,174.00 Server Name: cognos.ggcity.org User Name: evar

Page 145 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039824 H2354 TRIEU HOANG 08/01/2023 $1,234.00 00039825 H4542 TUAN HOANG 08/01/2023 $2,517.00 00039826 H00278 VUONG HOANG 08/01/2023 $1,909.00 00039827 H2662 LANG HOANG 08/01/2023 $1,690.00 00039828 H2974 NHAN TIEN HOANG 08/01/2023 $2,150.00 00039829 H3883 ROSEMARY LC HOLTZMAN 08/01/2023 $856.00 00039830 H1120 SALLY HOPPE 08/01/2023 $1,148.00 00039831 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 08/01/2023 $1,028.61 00039832 H00429 HTN RENTALS LLC 08/01/2023 $2,525.00 00039833 H2532 LUC HUA 08/01/2023 $1,554.00 00039834 H1659 DON HUSS 08/01/2023 $2,742.00 00039835 H00133 BAO TRINH HUYNH 08/01/2023 $1,633.00 00039836 H0658 CHEN THI HUYNH 08/01/2023 $3,020.00 00039837 H3641 FELIX HUYNH 08/01/2023 $800.00 00039838 H4763 JOANNE HUYNH 08/01/2023 $663.00 00039839 H3509 KELVIN HUYNH 08/01/2023 $1,567.00 00039840 H00384 LINH M HUYNH 08/01/2023 $1,931.00 00039841 H4405 LOAN HUYNH 08/01/2023 $280.00 00039842 H4237 MINH HUY HUYNH 08/01/2023 $2,162.00 00039843 H4271 PHILIP HUYNH 08/01/2023 $645.00 00039844 H1574 SALLY B HUYNH 08/01/2023 $1,766.00 00039845 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 08/01/2023 $2,589.00 00039846 H4747 THAI C HUYNH 08/01/2023 $2,877.00 00039847 H3117 LONG BAO HUYNH 08/01/2023 $1,482.00 00039848 H1262 CM HWANG 08/01/2023 $1,595.00 00039849 H3848 IMPERIAL NORTH HOLDINGS, LLC 08/01/2023 $4,909.00 00039850 H3644 IMPERIAL NORTHWEST HOLDINGS 08/01/2023 $5,103.00 00039851 H00309 INCOME PROPERTY ASSOCIATES LLC 08/01/2023 $1,341.00 00039852 H00319 INFINITY RESIDENTIAL, INC 08/01/2023 $1,032.00 00039853 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 08/01/2023 $4,208.00 00039854 H00416 IP DEVELOPMENT COMPANY 08/01/2023 $2,227.00 00039855 H00401 IRES PROPERTY MANAGEMENT INC 08/01/2023 $3,770.00 00039856 H3801 IRVINE APARTMENT COMMUNITIES LP 08/01/2023 $4,637.00 00039857 H4350 J & E ESTATES, LLC 08/01/2023 $2,471.00 Server Name: cognos.ggcity.org User Name: evar

Page 146 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039858 H3402 JERRY JANESKI 08/01/2023 $1,600.00 00039859 H4427 JD PROPERTY MANAGEMENT, INC 08/01/2023 $4,125.00 00039860 H00428 JDJT BAO LLC 08/01/2023 $1,294.00 00039861 H4716 NARIYA JEAN 08/01/2023 $1,800.00 00039862 H3040 JENSEN SOMMERVILLE CONZELMAN 08/01/2023 $1,917.00 00039863 H3165 JG & B CORPORATION 08/01/2023 $7,915.00 00039864 H3266 JGK GARDEN GROVE, LP 08/01/2023 $45,858.00 00039865 H2936 JGKALLINS INVESTMENTS, LP 08/01/2023 $1,526.00 00039866 H2530 NATHAN D JOHNSON 08/01/2023 $2,191.00 00039867 H4579 JOSEPH & KIM CORP 08/01/2023 $1,823.00 00039868 H4557 JTM BAYOU, LLC 08/01/2023 $1,970.00 00039869 H9029 LIN J JU 08/01/2023 $2,926.00 00039870 H2595 FRED JU 08/01/2023 $1,214.00 00039871 H4042 JUNG SUN NOH 08/01/2023 $8,211.00 00039872 H4077 JUNG SUN NOH 08/01/2023 $1,681.00 00039873 H4078 JUNG SUN NOH 08/01/2023 $1,656.00 00039874 H00390 SABRINA MARIAM KADIR-FAN 08/01/2023 $3,542.00 00039875 H4467 KAID MALINDA INVESTMENT INC 08/01/2023 $2,296.00 00039876 H4482 JAIDEEP KAMAT 08/01/2023 $1,694.00 00039877 H4758 JUN-WEI KAO 08/01/2023 $559.00 00039878 H3320 KASHI TRUST 08/01/2023 $9,409.00 00039879 H4767 KATELLA FAMILY HOUSING PARTNER 08/01/2023 $1,373.00 00039880 H3771 KATELLA MOBILE HOME ESTATES 08/01/2023 $921.00 00039881 H3721 KCM INVESTMENTS, LLC 08/01/2023 $2,449.00 00039882 H4696 KD RENT 08/01/2023 $3,960.00 00039883 H1018 LU-YONG KEH 08/01/2023 $5,689.00 00039884 H4374 KEITH AND HOLLY CORPORATION 08/01/2023 $2,379.00 00039885 H9030 ROBERT KELLEY 08/01/2023 $4,810.00 00039886 H3113 KENSINGTON GARDENS 08/01/2023 $962.00 00039887 H1535 DAN VAN KHA 08/01/2023 $1,364.00 00039888 H1888 LINDA KHA 08/01/2023 $2,323.00 00039889 H2423 CAM MY KHA 08/01/2023 $2,209.00 00039890 H00441 KAREEM ULLA KHAN 08/01/2023 $2,997.00 00039891 H2624 SETH S KHEANG 08/01/2023 $4,146.00 Server Name: cognos.ggcity.org User Name: evar

Page 147 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039892 H3727 HENRY THAI KHUU 08/01/2023 $1,480.00 00039893 H0890 DAVID S KIM 08/01/2023 $954.00 00039894 H00436 LOAN P KIM 08/01/2023 $1,336.00 00039895 H4527 MELVIN LEE KIM 08/01/2023 $1,213.00 00039896 H9031 HARRY H KIM 08/01/2023 $1,606.00 00039897 H9001 KING COUNTY HOUSING AUTHORITY 08/01/2023 $4,180.86 00039898 H1797 KING INVESTMENT GROUP, INC 08/01/2023 $6,437.00 00039899 H3591 BERNARD KING 08/01/2023 $567.00 00039900 H3567 KENT M KITSELMAN 08/01/2023 $1,551.00 00039901 H2960 MARILYN KLUNK 08/01/2023 $2,769.00 00039902 H2460 KNK PROPERTIES 08/01/2023 $10,096.00 00039903 H0082 EDWARD KUO 08/01/2023 $887.00 00039904 H1193 EDWARD KUO 08/01/2023 $1,329.00 00039905 H4804 SATOKO KURATA 08/01/2023 $1,060.00 00039906 H4609 JOAQUIN KURZ 08/01/2023 $2,510.00 00039907 H00302 LA COSTA 08/01/2023 $3,600.00 00039908 H00381 LA RAMADA APARTMENTS HOMES 08/01/2023 $1,818.00 00039909 H4737 TUYET B LA 08/01/2023 $2,133.00 00039910 H4712 LADERA WNG II, LLC 08/01/2023 $2,687.00 00039911 H3611 LAGUNA HILLS TRAVELODGE, LLC 08/01/2023 $32,766.00 00039912 H3793 LAGUNA STREET APARTMENTS, LLC 08/01/2023 $5,196.00 00039913 H4253 JULIE LALLY 08/01/2023 $1,773.00 00039914 H00028 ANH LAN LAM 08/01/2023 $1,860.00 00039915 H3711 CAM THI T LAM 08/01/2023 $1,238.00 00039916 H1224 CHAU LAM 08/01/2023 $5,735.00 00039917 H00045 CHRISTINE M LAM 08/01/2023 $2,058.00 00039918 H00213 DAVID LAM 08/01/2023 $1,555.00 00039919 H2396 HAI LAM 08/01/2023 $5,393.00 00039920 H4631 HUNG LAM 08/01/2023 $1,435.00 00039921 H00088 QUYHN GIAO LAM 08/01/2023 $677.00 00039922 H00042 STEVEN LAM 08/01/2023 $838.00 00039923 H2873 MAI LAM 08/01/2023 $1,184.00 00039924 H4454 LAMPLIGHTER VILLAGE APTS 08/01/2023 $12,966.00 00039925 H4745 LAMPSON EP, LLC 08/01/2023 $1,236.00 Server Name: cognos.ggcity.org User Name: evar

Page 148 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039926 H4504 LAMY OANH, LLC 08/01/2023 $6,262.00 00039927 H4402 STEPHEN LAU 08/01/2023 $2,946.00 00039928 H00151 CATHERINE LAZARAN 08/01/2023 $1,801.00 00039929 H3945 JOHN LAZENBY 08/01/2023 $3,017.00 00039930 H4471 LE MORNINGSIDE, LLC 08/01/2023 $5,462.00 00039931 H4754 ANH LE 08/01/2023 $3,449.00 00039932 H00153 BENJAMIN BAO LE 08/01/2023 $1,875.00 00039933 H4421 BILL BQ LE 08/01/2023 $1,780.00 00039934 H00104 CELINE LE 08/01/2023 $2,142.00 00039935 H4133 HIEP THI LE 08/01/2023 $3,050.00 00039936 H00475 HIEU T LE 08/01/2023 $2,160.00 00039937 H00179 HUONG THI LE 08/01/2023 $1,548.00 00039938 H1258 JIMMY T LE 08/01/2023 $2,399.00 00039939 H4555 JOHN LE 08/01/2023 $2,125.00 00039940 H4142 JOHN TOAN LE 08/01/2023 $4,187.00 00039941 H00375 KENT THANH LE 08/01/2023 $1,500.00 00039942 H4462 LAN V LE 08/01/2023 $393.00 00039943 H4319 LANH C LE 08/01/2023 $2,034.00 00039944 H00148 MAN MINH LE 08/01/2023 $1,565.00 00039945 H3623 MICHAEL LE 08/01/2023 $2,365.00 00039946 H00450 MICHAEL PHUC LE 08/01/2023 $2,043.00 00039947 H0918 NANCY NGAT THI LE 08/01/2023 $3,830.00 00039948 H0948 STEPHANIE THU LE 08/01/2023 $5,480.00 00039949 H00209 TAI LE 08/01/2023 $2,586.00 00039950 H00099 TAN LE 08/01/2023 $1,407.00 00039951 H00214 THAM T LE 08/01/2023 $1,559.00 00039952 H3661 THANH TIEN LE 08/01/2023 $3,247.00 00039953 H00069 THOMAS T LE 08/01/2023 $1,564.00 00039954 H00360 TRAN-QUOC LE 08/01/2023 $1,929.00 00039955 H00202 TRINA TRINH LE 08/01/2023 $1,518.00 00039956 H00135 TUYEN NIKKI LE 08/01/2023 $261.00 00039957 H0167 BAO GIA LE 08/01/2023 $5,054.00 00039958 H2548 XAN NGOC LE 08/01/2023 $1,034.00 00039959 H4547 LEMON GROVE, LP 08/01/2023 $1,271.00 Server Name: cognos.ggcity.org User Name: evar

Page 149 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039960 H1602 ROGER LEUNG 08/01/2023 $2,157.00 00039961 H00440 LEXINGTON COURTYARD MANAGEMENT LLC 08/01/2023 $1,148.00 00039962 H4002 SOL M LI 08/01/2023 $1,820.00 00039963 H1533 DAVID LIN 08/01/2023 $2,800.00 00039964 H4344 LINCOLN VILLAS APT HOMES, LLC 08/01/2023 $8,742.00 00039965 H4592 LINCOLN WOODS APARTMENTS 08/01/2023 $2,771.00 00039966 H1960 KATHERINE LITTON 08/01/2023 $1,334.00 00039967 H2080 LLE, LLC 08/01/2023 $651.00 00039968 H00090 LOGAN MT LLC 08/01/2023 $2,097.00 00039969 H3888 TROY LONG, TU-ANH & DUONG 08/01/2023 $1,197.00 00039970 H3311 CINDY W LOUIE 08/01/2023 $2,332.00 00039971 H00143 KATHERINE LU 08/01/2023 $1,726.00 00039972 H2120 QUYNH THUY LU 08/01/2023 $3,268.00 00039973 H00177 CHRISTOPHER LAC LUONG 08/01/2023 $947.00 00039974 H1424 KHANH LUONG 08/01/2023 $1,502.00 00039975 H4603 LONG DUC LUONG 08/01/2023 $1,365.00 00039976 H4157 TRA THI-PHUONG LUONG 08/01/2023 $3,843.00 00039977 H4572 ALLEN LUU 08/01/2023 $1,213.00 00039978 H4491 TUAN V LUU 08/01/2023 $1,544.00 00039979 H4820 VIVIAN Q LUU 08/01/2023 $2,180.00 00039980 H3696 XUYEN LUU 08/01/2023 $2,158.00 00039981 H4669 ANDY LY 08/01/2023 $2,421.00 00039982 H00474 DINH LY 08/01/2023 $2,441.00 00039983 H3717 DUC T LY 08/01/2023 $681.00 00039984 H1613 MING LY 08/01/2023 $1,836.00 00039985 H00166 MINH N LY 08/01/2023 $1,505.00 00039986 H3754 TAN Q LY 08/01/2023 $1,525.00 00039987 H3390 TRANH LY 08/01/2023 $5,646.00 00039988 H4154 TUYEN X LY 08/01/2023 $3,150.00 00039989 H00219 M FORTUNE LLC 08/01/2023 $3,946.00 00039990 H00442 ANH KIM MA 08/01/2023 $2,489.00 00039991 H00311 MEI CI MA 08/01/2023 $1,695.00 00039992 H1705 MAGIC LAMP MOBILE HOME PARK 08/01/2023 $1,478.00 Server Name: cognos.ggcity.org User Name: evar

Page 150 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00039993 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O

MONTAIRA
08/01/2023 $1,988.00
00039994 H3201 ANN N MAI 08/01/2023 $3,316.00 00039995 H00192 ANNIE MAI 08/01/2023 $2,190.00 00039996 H4308 JENNIE THUY MAI 08/01/2023 $4,553.00 00039997 H1499 LINDA MAI 08/01/2023 $1,489.00 00039998 H00191 TUNG THANH MAI 08/01/2023 $1,194.00 00039999 H2451 CHUCK MAI 08/01/2023 $2,439.00 00040000 H4298 JAIMIE MAI-NGO 08/01/2023 $1,658.00 00040001 H00341 LATA MAJITHIA 08/01/2023 $1,926.00 00040002 H4539 KONSTANTINOS P MANDAS 08/01/2023 $3,293.00 00040003 H4796 HARALAMBOS & GEORGIA MANTAS 08/01/2023 $2,109.00 00040004 H4818 LLOYD MANTONG 08/01/2023 $966.00 00040005 H6865 MARIPOSA PROPERTIES 08/01/2023 $1,712.00 00040006 H00443 SUZANNE MATHERLY 08/01/2023 $2,947.00 00040007 H4816 MATTAR REAL ESTATE INVESTMENT 08/01/2023 $821.00 00040008 H7370 LEOPOLD MAYER 08/01/2023 $2,903.00 00040009 H2135 JOHN MC GOFF 08/01/2023 $915.00 00040010 H00318 MCCOMBER CREEK LLC 08/01/2023 $3,939.00 00040011 H00407 JAMES M MCGOUGALL 08/01/2023 $1,784.00 00040012 H2842 GRACE OR GERALD MCGRATH 08/01/2023 $1,443.00 00040013 H8490 GRACE OR GERALD MCGRATH 08/01/2023 $2,616.00 00040014 H00269 MCP KENSINGTON LP 08/01/2023 $1,305.00 00040015 H4793 MEAGHER FAMILY BYPASS TRUST 08/01/2023 $821.00 00040016 H1653 MANH MEAK 08/01/2023 $1,736.00 00040017 H4435 JAGDISH P MEHTA 08/01/2023 $1,442.00 00040018 H00465 MERRIMAC WAY APARTMENTS 08/01/2023 $2,099.00 00040019 H2110 MIDWAY INTEREST, LP 08/01/2023 $8,925.00 00040020 H2638 MIKE & KATHY LEE, LP 08/01/2023 $3,557.00 00040021 H4814 MITTAL LEGACY, LP 08/01/2023 $4,250.00 00040022 H00205 JOHN MKHAIL 08/01/2023 $1,560.00 00040023 H3256 MONARCH POINTE 08/01/2023 $1,955.00 00040024 H3534 ANTHONY MONTEBELLO 08/01/2023 $1,276.00 00040025 H2976 MONTECITO VISTA APT HOMES 08/01/2023 $2,019.00 Server Name: cognos.ggcity.org User Name: evar

Page 151 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040026 H0780 MONTEJO APARTMENTS 08/01/2023 $1,970.00 00040027 H4658 BACH MORALES 08/01/2023 $2,223.00 00040028 H4715 MORNINGSIDE APTS, LLC 08/01/2023 $10,380.00 00040029 H00154 MT VERNON APARTMENTS 08/01/2023 $1,427.00 00040030 H00350 JEFFREY MULLEN 08/01/2023 $1,149.00 00040031 H00077 RANDALL MYCORN 08/01/2023 $647.00 00040032 H00145 STEVEN B NACHAM 08/01/2023 $1,251.00 00040033 H00470 ED NAJJARINE 08/01/2023 $2,683.00 00040034 H00403 NAM VIET A - U.S. 08/01/2023 $30,750.00 00040035 H2622 PATRICK NAMSINH 08/01/2023 $2,140.00 00040036 H3834 NEW HORIZONVIEW, LLC 08/01/2023 $1,635.00 00040037 H3865 NEW KENYON APARTMENTS, LLC 08/01/2023 $1,526.00 00040038 H00383 NEW TAMERLANE LLC DBA TAMERLANE APARTMENTS 08/01/2023 $3,721.00 00040039 H4029 NEWPORT ESTATE EXPANSION, LLC 08/01/2023 $1,431.00 00040040 H2745 DALE XUAN NGHIEM 08/01/2023 $1,209.00 00040041 H3956 DANIEL NGHIEM 08/01/2023 $24,198.00 00040042 H4751 DUNG T NGO 08/01/2023 $1,863.00 00040043 H00460 HONG NGO 08/01/2023 $1,641.00 00040044 H3630 HONG DIEP LE NGO 08/01/2023 $906.00 00040045 H4184 KIM NGO 08/01/2023 $950.00 00040046 H0314 LOC T NGO 08/01/2023 $592.00 00040047 H2386 MARY NGO 08/01/2023 $6,890.00 00040048 H00196 MIMI T NGO 08/01/2023 $1,301.00 00040049 H4550 TAMMY NGO 08/01/2023 $1,284.00 00040050 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 08/01/2023 $5,566.00 00040051 H4691 AN MANH NGUYEN 08/01/2023 $2,185.00 00040052 H4719 ANA-KARINA A NGUYEN 08/01/2023 $1,714.00 00040053 H4645 ANDREA NGUYEN 08/01/2023 $786.00 00040054 H3734 ANDREW Q NGUYEN 08/01/2023 $2,035.00 00040055 H4401 ANH NGUYEN 08/01/2023 $2,029.00 00040056 H1938 ANH-DAO NGUYEN 08/01/2023 $1,284.00 00040057 H3749 ANTHONY NGUYEN 08/01/2023 $1,493.00 00040058 H00176 BICH LIEN T NGUYEN 08/01/2023 $1,642.00 00040059 H1457 BINH NGOC NGUYEN 08/01/2023 $3,327.00 Server Name: cognos.ggcity.org User Name: evar

Page 152 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040060 H1430 BINH QUOC NGUYEN 08/01/2023 $3,018.00 00040061 H3958 BRIAN BAO-KHA NGUYEN 08/01/2023 $3,305.00 00040062 H4297 CALVIN H NGUYEN 08/01/2023 $1,769.00 00040063 H00276 CAM NGUYEN 08/01/2023 $1,226.00 00040064 H00111 CHARLES NGUYEN 08/01/2023 $1,869.00 00040065 H00339 CHIEU-ANH NGUYEN 08/01/2023 $1,450.00 00040066 H4511 CHRISTINE NGUYEN 08/01/2023 $1,817.00 00040067 H00459 CHRISTINE CHAU NGUYEN 08/01/2023 $2,702.00 00040068 H2274 CHRISTOPHER NGUYEN 08/01/2023 $1,770.00 00040069 H3777 CHUONG NGUYEN 08/01/2023 $1,383.00 00040070 H00304 CINDY L NGUYEN 08/01/2023 $432.00 00040071 H9043 CUONG NGUYEN 08/01/2023 $4,249.00 00040072 H4641 DAN NGUYEN 08/01/2023 $1,476.00 00040073 H4569 DAT NGUYEN 08/01/2023 $1,906.00 00040074 H4015 LOAN T NGUYEN, DAVID / HA 08/01/2023 $1,815.00 00040075 H1881 DIEM-THUY NGUYEN 08/01/2023 $2,086.00 00040076 H00480 DO NGUYEN 08/01/2023 $1,530.00 00040077 H4558 DONG NGUYEN 08/01/2023 $1,355.00 00040078 H4679 DUNG KIM NGUYEN 08/01/2023 $1,856.00 00040079 H3872 DUONG NGUYEN 08/01/2023 $1,751.00 00040080 H1143 DZUNG DAN NGUYEN 08/01/2023 $2,737.00 00040081 H3910 FRANK M NGUYEN 08/01/2023 $2,072.00 00040082 H4621 HANG NGUYEN 08/01/2023 $2,418.00 00040083 H3953 HANH V NGUYEN 08/01/2023 $1,899.00 00040084 H3370 HAO & HUONG T NGUYEN 08/01/2023 $1,184.00 00040085 H00234 HENRY HAO VAN NGUYEN 08/01/2023 $2,782.00 00040086 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 08/01/2023 $11,083.00 00040087 H4460 HUAN NGOC NGUYEN 08/01/2023 $1,568.00 00040088 H4479 HUE THI NGUYEN 08/01/2023 $2,278.00 00040089 H3276 HUNG NGUYEN 08/01/2023 $2,869.00 00040090 H00272 HUNG T NGUYEN 08/01/2023 $1,542.00 00040091 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 08/01/2023 $3,329.00 00040092 H00039 JANET NGUYEN 08/01/2023 $3,678.00 00040093 H3242 JEANNIE NGUYEN 08/01/2023 $1,636.00 Server Name: cognos.ggcity.org User Name: evar

Page 153 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040094 H00245 JOHN NGUYEN 08/01/2023 $1,757.00 00040095 H3241 JULIE NGUYEN 08/01/2023 $1,502.00 00040096 H00471 KAY KHANH T NGUYEN 08/01/2023 $1,722.00 00040097 H4697 KEVIN NGUYEN 08/01/2023 $1,718.00 00040098 H4285 KHAI HUE NGUYEN 08/01/2023 $2,348.00 00040099 H3497 KHANH DANG NGUYEN 08/01/2023 $1,282.00 00040100 H3149 KIEN NGUYEN 08/01/2023 $5,659.00 00040101 H4652 KIEN THI NGUYEN 08/01/2023 $1,775.00 00040102 H3919 KIMCHI THI NGUYEN 08/01/2023 $591.00 00040103 H4713 LAN HUONG NGUYEN 08/01/2023 $2,250.00 00040104 H4195 LANIE NGUYEN 08/01/2023 $4,381.00 00040105 H4700 LE B NGUYEN 08/01/2023 $1,960.00 00040106 H00451 LIEM Q NGUYEN 08/01/2023 $1,496.00 00040107 H00255 LIEN B NGUYEN 08/01/2023 $1,463.00 00040108 H1687 LINDA NGUYEN 08/01/2023 $3,941.00 00040109 H4079 LINDA LIEN NGUYEN 08/01/2023 $1,653.00 00040110 H4623 LINDA MAI NGUYEN 08/01/2023 $1,696.00 00040111 H00363 LINH NGOC NGUYEN 08/01/2023 $2,225.00 00040112 H2331 LONG HUYEN DAC NGUYEN 08/01/2023 $3,952.00 00040113 H4478 LUONG NGUYEN 08/01/2023 $1,747.00 00040114 H00165 LUU PHUONG NGUYEN 08/01/2023 $2,647.00 00040115 H1380 LYNDA NGUYEN 08/01/2023 $1,560.00 00040116 H2391 MAN M NGUYEN 08/01/2023 $1,377.00 00040117 H3526 MICHAEL THANG NGUYEN 08/01/2023 $2,337.00 00040118 H00307 MICHELLE NGUYEN 08/01/2023 $4,459.00 00040119 H4738 MINH NGUYEN 08/01/2023 $1,759.00 00040120 H00040 MY DUNG THI NGUYEN 08/01/2023 $1,475.00 00040121 H3170 MYRA D NGUYEN 08/01/2023 $1,420.00 00040122 H1717 NANCY NGUYEN 08/01/2023 $9,479.00 00040123 H3713 NANCY NGUYEN 08/01/2023 $1,571.00 00040124 H00122 NATHAN V NGUYEN 08/01/2023 $1,563.00 00040125 H1899 NGHI NGUYEN 08/01/2023 $2,103.00 00040126 H00448 NGHIEM NGUYEN 08/01/2023 $1,654.00 00040127 H4744 NGOC NGUYEN 08/01/2023 $1,905.00 Server Name: cognos.ggcity.org User Name: evar

Page 154 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040128 H4469 OSCAR THUAN NGUYEN 08/01/2023 $2,408.00 00040129 H4423 PETER NGUYEN 08/01/2023 $4,226.00 00040130 H00068 PHUC T NGUYEN 08/01/2023 $1,906.00 00040131 H00298 PHUONG T NGUYEN 08/01/2023 $1,769.00 00040132 H2197 PHUONG MY THI NGUYEN 08/01/2023 $8,694.00 00040133 H00340 PHUONG N NGUYEN 08/01/2023 $1,610.00 00040134 H3853 QUANG M NGUYEN 08/01/2023 $1,136.00 00040135 H4680 SHAWN B NGUYEN 08/01/2023 $2,063.00 00040136 H4559 SKY NGUYEN 08/01/2023 $3,395.00 00040137 H4118 STEVE NGUYEN 08/01/2023 $1,721.00 00040138 H3425 STEVEN NGUYEN 08/01/2023 $1,124.00 00040139 H4670 STEVEN NGUYEN 08/01/2023 $1,234.00 00040140 H4340 STEVENS NGUYEN 08/01/2023 $1,773.00 00040141 H00262 TAI ANH NGUYEN 08/01/2023 $1,721.00 00040142 H00439 TAI PHUOC NGUYEN 08/01/2023 $1,815.00 00040143 H3317 TAM N NGUYEN 08/01/2023 $1,310.00 00040144 H00348 TAM-TRUNG NGUYEN 08/01/2023 $1,404.00 00040145 H3373 THAI DUC NGUYEN 08/01/2023 $2,229.00 00040146 H4586 THANG XUAN NGUYEN 08/01/2023 $961.00 00040147 H00059 THANH-HAI NGUYEN 08/01/2023 $1,510.00 00040148 H3978 THANH-LE NGUYEN 08/01/2023 $1,653.00 00040149 H3313 THANH-NHAN NGUYEN 08/01/2023 $1,480.00 00040150 H00281 THIEN NGUYEN 08/01/2023 $1,781.00 00040151 H00239 THIEU KIM NGUYEN 08/01/2023 $1,769.00 00040152 H4749 THOMAS NGUYEN 08/01/2023 $2,800.00 00040153 H4734 THU-DUNG TRAN NGUYEN 08/01/2023 $1,754.00 00040154 H1302 THUY NGUYEN 08/01/2023 $1,235.00 00040155 H3331 THUYHUONG THI NGUYEN 08/01/2023 $1,330.00 00040156 H9045 TIEP NGUYEN 08/01/2023 $2,024.00 00040157 H00046 TIM NGUYEN 08/01/2023 $1,187.00 00040158 H00409 TIM NGUYEN 08/01/2023 $1,544.00 00040159 H2473 TIMMY NGUYEN 08/01/2023 $3,302.00 00040160 H00126 TOM NGUYEN 08/01/2023 $1,780.00 00040161 H4349 TRACY TRUC NGUYEN 08/01/2023 $1,165.00 Server Name: cognos.ggcity.org User Name: evar

Page 155 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040162 H4805 TRAM ANH NGUYEN 08/01/2023 $1,902.00 00040163 H00086 TRINH NGUYEN 08/01/2023 $1,933.00 00040164 H3469 TUAN HOANG NGUYEN 08/01/2023 $1,541.00 00040165 H4243 TUAN NGOC NGUYEN 08/01/2023 $1,054.00 00040166 H4643 TUYET MAI NGUYEN 08/01/2023 $1,141.00 00040167 H1937 TUYET TRINH NGUYEN 08/01/2023 $1,619.00 00040168 H4166 TUYET TRINH NGUYEN 08/01/2023 $901.00 00040169 H4766 UYEN NGUYEN 08/01/2023 $1,407.00 00040170 H3655 VAN HUY NGUYEN 08/01/2023 $2,239.00 00040171 H3852 SOAN P NGUYEN, VANANH & DO 08/01/2023 $404.00 00040172 H4570 VIVIAN NGUYEN 08/01/2023 $548.00 00040173 H4755 NGUYEN, VY & THI 08/01/2023 $1,585.00 00040174 H00468 WINSTON NGUYEN 08/01/2023 $1,606.00 00040175 H4630 YVONNE QUYEN NGUYEN 08/01/2023 $1,797.00 00040176 H2501 CANG NGUYEN 08/01/2023 $1,450.00 00040177 H2550 CUONG CHI NGUYEN 08/01/2023 $6,381.00 00040178 H2337 DUNG VAN NGUYEN 08/01/2023 $1,444.00 00040179 H3012 HAN NGUYEN 08/01/2023 $957.00 00040180 H1766 HUNG C NGUYEN 08/01/2023 $2,170.00 00040181 H3061 HUY NGUYEN 08/01/2023 $2,677.00 00040182 H2956 JAMES NGUYEN 08/01/2023 $1,325.00 00040183 H1552 LAN PHUONG THI NGUYEN 08/01/2023 $2,757.00 00040184 H2409 LAN-NGOC NGUYEN 08/01/2023 $1,783.00 00040185 H3086 LANI LAN T NGUYEN 08/01/2023 $1,099.00 00040186 H2812 MINH NGOC NGUYEN 08/01/2023 $1,912.00 00040187 H2511 PERRY NGUYEN 08/01/2023 $1,467.00 00040188 H2610 THANH-TUYEN NGUYEN 08/01/2023 $1,430.00 00040189 H2479 THINH THI NGUYEN 08/01/2023 $8,124.00 00040190 H2561 TIFFANY NGUYEN 08/01/2023 $3,530.00 00040191 H2912 XUAN YEN NGUYEN 08/01/2023 $5,624.00 00040192 H00218 NH SEABREEZE LLC 08/01/2023 $1,965.00 00040193 H00168 NNT PROPERTIES 4 LLC 08/01/2023 $2,209.00 00040194 H00029 NOGAL FELIZ APARTMENTS 08/01/2023 $1,747.00 00040195 H3952 NORMANDY APARTMENTS, LLC 08/01/2023 $1,170.00 Server Name: cognos.ggcity.org User Name: evar

Page 156 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040196 H3404 NORTHWOOD PLACE 08/01/2023 $5,024.00 00040197 H00198 NOVAVILLE LLC 08/01/2023 $5,628.00 00040198 H4597 JOHN OMDAHL 08/01/2023 $1,237.00 00040199 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 08/01/2023 $1,853.00 00040200 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 08/01/2023 $932.00 00040201 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 08/01/2023 $4,499.00 00040202 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 08/01/2023 $12,454.00 00040203 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 08/01/2023 $7,902.00 00040204 H00412 ORANGE PLAZA APARTMENTS LLC 08/01/2023 $1,995.00 00040205 H1622 ORANGE TREE APTS 08/01/2023 $13,275.00 00040206 H4761 ORRWAY APTS HOMES, LLC 08/01/2023 $336.00 00040207 H00345 STEVE ORTLOFF 08/01/2023 $2,499.00 00040208 H2516 SUIKO OZAKI 08/01/2023 $1,795.00 00040209 H4495 P & J PROPERTY MANAGEMENT 08/01/2023 $3,439.00 00040210 H1776 BRADRAKUMAR L PAHU 08/01/2023 $2,688.00 00040211 H00447 HOPE PAK 08/01/2023 $5,010.00 00040212 H1328 PALM ISLAND 08/01/2023 $13,120.00 00040213 H4644 PALMA VISTA APTS, LLC 08/01/2023 $1,581.00 00040214 H4477 PARISIAN APARTMENTS, LP 08/01/2023 $1,456.00 00040215 H00395 PARK CENTER PLACE 08/01/2023 $2,195.00 00040216 H00296 A CA LP PARK CITY APARTMENTS 08/01/2023 $2,037.00 00040217 H4487 PARK LANDING APARTMENTS 08/01/2023 $2,512.00 00040218 H0254 PARK STANTON PLACE LP 08/01/2023 $8,002.00 00040219 H4307 JIN PARK 08/01/2023 $1,756.00 00040220 H8794 PATEL DILIP M 08/01/2023 $7,235.00 00040221 H3249 SMITA DIPAK PATEL 08/01/2023 $1,088.00 00040222 H3111 PELICAN INVESTMENTS #6, LLC 08/01/2023 $2,900.00 00040223 H4370 PELICAN INVESTMENTS #8, LLC 08/01/2023 $2,392.00 00040224 H3544 PELICAN INVESTMENTS, LLC 08/01/2023 $254.00 00040225 H00222 AGNES PHAM 08/01/2023 $1,613.00 00040226 H4176 BINH Q PHAM 08/01/2023 $1,676.00 00040227 H4210 CAROLINE PHAM 08/01/2023 $2,936.00 00040228 H3408 CHIEN DINH PHAM 08/01/2023 $2,166.00 00040229 H1651 DAVID DUNG PHAM 08/01/2023 $5,076.00 Server Name: cognos.ggcity.org User Name: evar

Page 157 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040230 H9709 DAVID LINH PHAM 08/01/2023 $2,481.00 00040231 H00368 DUY HOANG PHAM 08/01/2023 $2,942.00 00040232 H3912 HIEU PHAM 08/01/2023 $2,283.00 00040233 H1080 HOANG PHAM 08/01/2023 $4,587.00 00040234 H00357 HONG V PHAM 08/01/2023 $1,423.00 00040235 H00330 HUNG T PHAM 08/01/2023 $1,984.00 00040236 H1971 KHANH CONG PHAM 08/01/2023 $2,002.00 00040237 H1117 LUCY PHAM, KIM ANH OR PHAM 08/01/2023 $4,113.00 00040238 H0788 LAN VAN PHAM 08/01/2023 $2,920.00 00040239 H4095 LIEN PHAM 08/01/2023 $1,490.00 00040240 H00089 LILY H PHAM 08/01/2023 $1,168.00 00040241 H4033 NGHIA PHAM 08/01/2023 $2,177.00 00040242 H4724 NHAC T PHAM 08/01/2023 $1,739.00 00040243 H4683 PAULINE TRAM PHAM 08/01/2023 $2,008.00 00040244 H3773 PHUONG T PHAM 08/01/2023 $1,424.00 00040245 H4501 QUYNH GIAO PHAM 08/01/2023 $1,532.00 00040246 H3786 QUYNH-ANH HOANG PHAM 08/01/2023 $1,817.00 00040247 H00400 SOPHIA PHAM 08/01/2023 $2,897.00 00040248 H00275 TAM T PHAM 08/01/2023 $2,084.00 00040249 H00432 THIEN PHAM 08/01/2023 $1,657.00 00040250 H2255 TIM PHAM 08/01/2023 $3,871.00 00040251 H4651 TRANG PHAM 08/01/2023 $4,635.00 00040252 H2065 TRI PHAM 08/01/2023 $2,127.00 00040253 H4593 TRUONG TAI PHAM 08/01/2023 $2,063.00 00040254 H4105 TUAN A PHAM 08/01/2023 $1,972.00 00040255 H3880 VAN LOAN THI PHAM 08/01/2023 $1,239.00 00040256 H4503 VERONIQUE PHAM 08/01/2023 $1,646.00 00040257 H3967 VU PHAM 08/01/2023 $1,612.00 00040258 H2328 XUANNHA T PHAM 08/01/2023 $1,730.00 00040259 H0595 HAI MINH PHAM 08/01/2023 $12,976.00 00040260 H1932 HELEN PHAM 08/01/2023 $1,187.00 00040261 H1851 LOAN ANH THI PHAM 08/01/2023 $1,502.00 00040262 H0651 QUANG PHAM 08/01/2023 $1,865.00 00040263 H4685 KATHY PHAN 08/01/2023 $2,967.00 Server Name: cognos.ggcity.org User Name: evar

Page 158 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040264 H4188 OANH PHAN 08/01/2023 $4,346.00 00040265 H4781 STEVEN PHAN 08/01/2023 $1,511.00 00040266 H4408 TAMMY PHAN 08/01/2023 $1,508.00 00040267 H3820 THANH T PHAN 08/01/2023 $198.00 00040268 H00232 WILSON M PHAN 08/01/2023 $1,595.00 00040269 H3257 DON PHAN 08/01/2023 $1,368.00 00040270 H1101 TOAN CONG PHAN 08/01/2023 $1,187.00 00040271 H00225 VICKY T PHAN-VO 08/01/2023 $1,683.00 00040272 H3698 ART S PHARN 08/01/2023 $1,941.00 00040273 H00141 PHOENIX PREMIER LLC 08/01/2023 $3,377.00 00040274 H00467 KIM VAN THI PHUNG 08/01/2023 $1,632.00 00040275 H2863 PINE TREE PROPERTY, LLC 08/01/2023 $2,127.00 00040276 H3505 PJP PROPERTIES, LLC 08/01/2023 $1,481.00 00040277 H00418 PLACENTIA 422 LP 08/01/2023 $1,779.00 00040278 H00231 PLATINUM TRI BLOC LLC 08/01/2023 $1,731.00 00040279 H1493 PLAZA PATRIA COURT LTD 08/01/2023 $1,471.00 00040280 H3769 PNB GREEN EXPANSION MGMT, LLC 08/01/2023 $4,875.00 00040281 H4795 POST STERLING COURT, LP 08/01/2023 $1,416.00 00040282 H00434 PRINCE ACACIAWOOD PROPERTY LLC 08/01/2023 $1,350.00 00040283 H3668 PRINCE NEW HORIZON VILLAGE 08/01/2023 $5,277.00 00040284 H00194 QN INVESTMENT LLC 08/01/2023 $14,353.00 00040285 H4306 SAN T QUACH 08/01/2023 $1,389.00 00040286 H3994 DERRICK WILLIAM QUAN 08/01/2023 $1,818.00 00040287 H4620 JEANNIE QUAN 08/01/2023 $523.00 00040288 H4357 VAN-LAN QUAN 08/01/2023 $4,967.00 00040289 H1448 GARY L QUINN 08/01/2023 $767.00 00040290 H00335 RAINTREE BROOKS LP 08/01/2023 $1,938.00 00040291 H00169 RANCHO MONTEREY APARTMENTS 08/01/2023 $5,022.00 00040292 H0978 RAVART PACIFIC, LP 08/01/2023 $1,249.00 00040293 H3808 RAVENWOOD PROPERTIES, LLC 08/01/2023 $3,179.00 00040294 H4801 RBJ INVESTMENTS CORP 08/01/2023 $1,324.00 00040295 H00285 REAL ESTATE SOURCE 08/01/2023 $1,669.00 00040296 H00367 RED CORAL LLC 08/01/2023 $1,539.00 00040297 H3184 ROGER LEE REED 08/01/2023 $3,067.00 Server Name: cognos.ggcity.org User Name: evar

Page 159 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040298 H3573 REO INTERNATIONAL CORPORATION 08/01/2023 $3,852.00 00040299 H4932 RAYMOND REYES 08/01/2023 $671.00 00040300 H1100 ROBERTA APTS, LP 08/01/2023 $2,570.00 00040301 H00425 PATRICIA A RODRIGUEZ 08/01/2023 $1,926.00 00040302 H00266 BRADLEY A ROMSTEDT 08/01/2023 $1,499.00 00040303 H3631 CHARLENE ROSSIGNOL 08/01/2023 $1,115.00 00040304 H00128 RUSSELL REAL ESTATE LLC 08/01/2023 $3,159.00 00040305 H00203 S & P PACIFIC PROPERTIES LLC 08/01/2023 $4,349.00 00040306 H1149 MIHRAN SABUNJIAN 08/01/2023 $13,410.00 00040307 H00246 SAGE PARK CA LP 08/01/2023 $1,235.00 00040308 H00324 FARZANEH SAJADIEH 08/01/2023 $3,540.00 00040309 H4231 SALSOL PROPERTIES, LLC 08/01/2023 $1,320.00 00040310 H00305 SAN CARLOS 08/01/2023 $3,553.00 00040311 H4681 SAN MARINO 08/01/2023 $449.00 00040312 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 08/01/2023 $1,293.00 00040313 H00174 CYNTHIA SANCHEZ 08/01/2023 $1,228.00 00040314 H0858 PAT SARGENT 08/01/2023 $1,553.00 00040315 H3340 JILL ANN SCHLEIFER 08/01/2023 $3,792.00 00040316 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 08/01/2023 $1,119.00 00040317 H4485 SCWJ, LLC 08/01/2023 $1,777.00 00040318 H4072 SERRANO WOODS, LP 08/01/2023 $1,965.00 00040319 H00228 MARY E SHEN 08/01/2023 $1,863.00 00040320 H00103 DAHNING SHIH 08/01/2023 $2,125.00 00040321 H3699 SHREEVES PROPERTIES, LLC 08/01/2023 $4,844.00 00040322 H00365 ANTHONY AND PATIENCE SHUTTS 08/01/2023 $1,900.00 00040323 H3779 IRV D SIGEL 08/01/2023 $1,790.00 00040324 H4150 SILVER COVE APARTMENTS, LP 08/01/2023 $2,389.00 00040325 H4451 IRVIN SILVERSTEIN 08/01/2023 $1,033.00 00040326 H1182 SINGING TREE 08/01/2023 $1,468.00 00040327 H3459 BAY SIU 08/01/2023 $1,623.00 00040328 H00293 SOBER SOLUTIONS 08/01/2023 $1,805.00 00040329 H4778 SOCP, LLC 08/01/2023 $944.00 00040330 H00243 SOMMERVILLE CONZELMAN CO LP 08/01/2023 $6,137.00 00040331 H00288 JENNIFER SON 08/01/2023 $1,940.00 Server Name: cognos.ggcity.org User Name: evar

Page 160 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040332 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 08/01/2023 $134.00 00040333 H1686 JAMES SPEARS 08/01/2023 $2,629.00 00040334 H00244 SPICY LIVING LLC 08/01/2023 $3,638.00 00040335 H4145 SPRINGDALE STREET APARTMENTS 08/01/2023 $2,810.00 00040336 H3835 SPRINGSIDE, LLC 08/01/2023 $10,806.00 00040337 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 08/01/2023 $1,923.00 00040338 H4458 TRUST STANLEY A SIROTT 08/01/2023 $1,872.00 00040339 H3038 STANTON GROUP THREE, LLC 08/01/2023 $3,741.00 00040340 H4566 STANTON GROUP, LLC 08/01/2023 $1,182.00 00040341 H1277 STEWART PROPERTIES 08/01/2023 $1,585.00 00040342 H00142 PATRICIA J STEWART 08/01/2023 $1,932.00 00040343 H0403 ERICA STIDHAM 08/01/2023 $6,365.00 00040344 H00462 STRATTFORD WINSTON LLC 08/01/2023 $1,293.00 00040345 H00297 THUY NHIEU STRICKLAND 08/01/2023 $1,867.00 00040346 H0359 STUART DRIVE/ROSE GARDEN APTS 08/01/2023 $112,185.00 00040347 H1147 UN SU 08/01/2023 $3,075.00 00040348 H2049 SUNGROVE SENIOR APTS 08/01/2023 $23,542.00 00040349 H3805 SUNNYGATE, LLC 08/01/2023 $14,981.00 00040350 H00108 SUNRISE APARTMENT HOMES 08/01/2023 $2,744.00 00040351 H3766 SUNRISE VILLAGE PROPERTIES, LLC 08/01/2023 $8,757.00 00040352 H4484 EMILE J SWEIDA 08/01/2023 $1,424.00 00040353 H00170 EVELYN SY 08/01/2023 $1,995.00 00040354 H4543 SYCAMORE COURT APARTMENTS 08/01/2023 $13,883.00 00040355 H4449 VINH TA 08/01/2023 $1,195.00 00040356 H4081 ALI TAHAMI 08/01/2023 $1,963.00 00040357 H00094 TAMARACK WOODS A CALIFORNIA LP 08/01/2023 $2,222.00 00040358 H3432 ENLIANG T TANG 08/01/2023 $1,633.00 00040359 H00268 TARA HILL APARTMENT 08/01/2023 $2,050.00 00040360 H00229 TDDM INVESTMENTS CORP 08/01/2023 $2,913.00 00040361 H3527 TDT WASHINGTON, LLC 08/01/2023 $4,195.00 00040362 H4653 TH 12622 MORNINGSIDE, LLC 08/01/2023 $1,757.00 00040363 H2875 HENRY THACH 08/01/2023 $2,764.00 00040364 H4731 LYNN THAI 08/01/2023 $1,540.00 00040365 H00185 JAI PAUL THAKUR 08/01/2023 $1,522.00 Server Name: cognos.ggcity.org User Name: evar

Page 161 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040366 H00076 THE ARBORS-LAKE FOREST OWNER LLC 08/01/2023 $1,368.00 00040367 H00052 THE CAMBRIDGE 08/01/2023 $3,941.00 00040368 H00445 THE EDWARD APARTMENTS LLC 08/01/2023 $1,418.00 00040369 H4391 THE FLORENTINE APTS 08/01/2023 $1,741.00 00040370 H4759 THE KELVIN APARTMENTS 08/01/2023 $1,472.00 00040371 H4390 THE MEDITERRANEAN APTS 08/01/2023 $1,190.00 00040372 H4591 THE PALM GARDEN APTS LP 08/01/2023 $1,225.00 00040373 H1007 THE ROSE GARDEN APTS 08/01/2023 $20,888.00 00040374 H4633 THSW PARTNERS, LLC 08/01/2023 $6,162.00 00040375 H3260 ANA MARIA THULSIRAJ 08/01/2023 $1,190.00 00040376 H00053 TIC INVESTMENT COMPANY LLC 08/01/2023 $4,082.00 00040377 H00062 TIC INVESTMENT COMPANY 08/01/2023 $4,553.00 00040378 H00422 TIC INVESTMENT COMPANY LLC 08/01/2023 $2,041.00 00040379 H4599 TIC INVESTMENT COMPANY, LLC 08/01/2023 $1,705.00 00040380 H4600 TIC INVESTMENT COMPANY, LLC 08/01/2023 $4,570.00 00040381 H4720 TIC INVESTMENT COMPANY, LLC 08/01/2023 $2,537.00 00040382 H00060 TIC INVESTMENT LLC 08/01/2023 $593.00 00040383 H00308 TJAC-PI LLC 08/01/2023 $5,777.00 00040384 H4494 TLHA DOTY, LLC 08/01/2023 $3,276.00 00040385 H4219 TLHA PALM, LLC 08/01/2023 $1,823.00 00040386 H00207 TN INVESTMENTS GROUP LLC 08/01/2023 $3,490.00 00040387 H00334 TN INVESTMENTS GROUP LLC 08/01/2023 $3,160.00 00040388 H00378 TN INVESTMENTS GROUP LLC 08/01/2023 $2,237.00 00040389 H00455 TN INVESTMENTS GROUP LLC 08/01/2023 $1,435.00 00040390 H3827 TN INVESTMENTS GROUP, LLC 08/01/2023 $13,760.00 00040391 H3828 TN INVESTMENTS GROUP, LLC 08/01/2023 $1,437.00 00040392 H3829 TN INVESTMENTS GROUP, LLC 08/01/2023 $1,545.00 00040393 H3831 TN INVESTMENTS GROUP, LLC 08/01/2023 $1,539.00 00040394 H3939 TN INVESTMENTS PROPERTIES, LLC 08/01/2023 $17,741.00 00040395 H4753 TNL PROPERTY, LLC 08/01/2023 $4,026.00 00040396 H1212 KIMTRUNG THI TO 08/01/2023 $1,815.00 00040397 H0855 VAN THU TO 08/01/2023 $6,522.00 00040398 H4492 TOC TOC, LLC 08/01/2023 $3,828.00 00040399 H00189 TRUSTEE TOMMY YING TUAN 08/01/2023 $1,281.00 Server Name: cognos.ggcity.org User Name: evar

Page 162 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040400 H1454 KHANH TON 08/01/2023 $802.00 00040401 H3377 TAP THAT TON 08/01/2023 $2,075.00 00040402 H00444 NANCY YAPING TONG 08/01/2023 $2,056.00 00040403 H3902 TOPADVANCED, LLC 08/01/2023 $3,794.00 00040404 H00370 TOWNE CENTRE AT ORANGE 08/01/2023 $1,920.00 00040405 H00178 TR ENTERPRISE LLC 08/01/2023 $1,585.00 00040406 H1789 TRAN'S APARTMENTS 08/01/2023 $5,437.00 00040407 H4099 ANDREW TRAN 08/01/2023 $756.00 00040408 H4407 ANDREW TRAN 08/01/2023 $1,980.00 00040409 H7723 ANH TUYET T TRAN 08/01/2023 $1,837.00 00040410 H4727 ANNA THI TRAN 08/01/2023 $1,159.00 00040411 H4012 CATHY TRAN 08/01/2023 $1,754.00 00040412 H00156 DAT DOAN TRAN 08/01/2023 $990.00 00040413 H00392 DUC M TRAN 08/01/2023 $1,805.00 00040414 H3577 EDWARD T TRAN 08/01/2023 $1,583.00 00040415 H2027 FREDERICK M TRAN 08/01/2023 $1,213.00 00040416 H00102 HELENA TRAN 08/01/2023 $1,896.00 00040417 H3646 HENRY TRAN 08/01/2023 $1,178.00 00040418 H1203 JACLYN TRAN, HIEP OR TRAN 08/01/2023 $1,118.00 00040419 H3554 HO VAN TRAN 08/01/2023 $6,677.00 00040420 H3896 HOA TRAN 08/01/2023 $737.00 00040421 H00124 HUE THI DANG TRAN 08/01/2023 $1,867.00 00040422 H3456 HUNG QUOC TRAN 08/01/2023 $1,647.00 00040423 H00044 HUONG TRAN 08/01/2023 $2,735.00 00040424 H00057 HUYEN TRAN 08/01/2023 $930.00 00040425 H3403 JANE TRAN 08/01/2023 $1,838.00 00040426 H4270 JIM DUC TRAN 08/01/2023 $1,658.00 00040427 H4698 JOHNNY TRAN 08/01/2023 $4,316.00 00040428 H4251 JOSEPH QUANG TRAN 08/01/2023 $963.00 00040429 H4499 JOSEPHINE TRAN 08/01/2023 $2,226.00 00040430 H00454 KELLY KHUONG TRAN 08/01/2023 $2,927.00 00040431 H00171 KENNY TRAN 08/01/2023 $2,505.00 00040432 H00195 KEVIN TRAN 08/01/2023 $2,398.00 00040433 H4158 KEVIN THANH TRAN 08/01/2023 $1,294.00 Server Name: cognos.ggcity.org User Name: evar

Page 163 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040434 H00058 KIEU VAN TRAN 08/01/2023 $2,539.00 00040435 H3517 KIM VAN TRAN 08/01/2023 $3,517.00 00040436 H4276 LAY THI TRAN 08/01/2023 $1,921.00 00040437 H4788 LONG QUOC TRAN 08/01/2023 $1,432.00 00040438 H3775 LUCIA THUY TRAN 08/01/2023 $1,164.00 00040439 H3442 MARY TRAN 08/01/2023 $1,074.00 00040440 H4732 MINH TRAN 08/01/2023 $1,420.00 00040441 H4059 MY T TRAN 08/01/2023 $2,297.00 00040442 H4687 NGAN TRAN 08/01/2023 $3,741.00 00040443 H3211 NGOC THI TRAN 08/01/2023 $2,169.00 00040444 H4378 NHUT NGUYEN TRAN 08/01/2023 $3,005.00 00040445 H3530 TAM ANH TRAN 08/01/2023 $1,744.00 00040446 H4198 TAM MINH TRAN 08/01/2023 $2,134.00 00040447 H3742 THERESA T TRAN 08/01/2023 $385.00 00040448 H3744 THERESA T TRAN 08/01/2023 $1,491.00 00040449 H4291 THONG TRAN 08/01/2023 $1,287.00 00040450 H3371 THU HUONG THI TRAN 08/01/2023 $934.00 00040451 H4394 TIM TRAN 08/01/2023 $2,093.00 00040452 H4573 TINA TRAN 08/01/2023 $2,225.00 00040453 H00025 TONY TRAN 08/01/2023 $2,074.00 00040454 H00073 TRANG P TRAN 08/01/2023 $1,074.00 00040455 H4507 TRUNG H TRAN 08/01/2023 $1,383.00 00040456 H3163 TRUYEN & HELEN TRAN 08/01/2023 $2,401.00 00040457 H3220 TU TRAN 08/01/2023 $1,776.00 00040458 H3253 VICTORIA TRAN 08/01/2023 $1,641.00 00040459 H0386 BAU TRAN 08/01/2023 $1,040.00 00040460 H3227 PAUL TUAN DUC TRAN 08/01/2023 $1,572.00 00040461 H2712 PHUONG THUY TRAN 08/01/2023 $1,442.00 00040462 H1903 THU-HANG TRAN 08/01/2023 $4,947.00 00040463 H2776 TUAN HUY TRAN 08/01/2023 $930.00 00040464 H1166 TOM TRANG 08/01/2023 $1,399.00 00040465 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
08/01/2023 $508.00
00040466 H4136 HONG QUANG TRIEU 08/01/2023 $1,158.00 Server Name: cognos.ggcity.org User Name: evar

Page 164 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040467 H4266 NANCY TRIEU 08/01/2023 $1,532.00 00040468 H2231 EMMA TRINH 08/01/2023 $1,451.00 00040469 H00453 TAM T TRINH 08/01/2023 $1,539.00 00040470 H3759 THANH-MAI TRINH 08/01/2023 $3,090.00 00040471 H00385 THU XUAN TRINH 08/01/2023 $1,193.00 00040472 H4493 TRANG N TRINH 08/01/2023 $1,401.00 00040473 H4356 TUAN TRINH 08/01/2023 $1,871.00 00040474 H0536 TUNG XUAN TRINH 08/01/2023 $2,228.00 00040475 H00351 TRIPLETS CASTLE LLC 08/01/2023 $4,102.00 00040476 H3993 DUNG T TRUONG 08/01/2023 $615.00 00040477 H00356 HOAN VU MINH TRUONG 08/01/2023 $275.00 00040478 H00188 HUE AI TRUONG 08/01/2023 $1,513.00 00040479 H00201 JOHN TRUONG 08/01/2023 $1,631.00 00040480 H4780 KENNY N TRUONG 08/01/2023 $2,548.00 00040481 H00461 TAMMY TRUONG 08/01/2023 $2,948.00 00040482 H2729 QUYEN MY TRUONG 08/01/2023 $1,478.00 00040483 H1813 CAROLINE TSAI 08/01/2023 $4,510.00 00040484 H4445 YUNGLIN & SHU-MEI TSAO 08/01/2023 $2,664.00 00040485 H3867 TU BI THIEN TAM 08/01/2023 $2,703.00 00040486 H8168 TUDOR GROVE 08/01/2023 $78,108.00 00040487 H4536 TUSTIN AFFORDABLE HOUSING 08/01/2023 $3,162.00 00040488 H4030 TUSTIN SOUTHERN APTS - OFFICE 08/01/2023 $1,314.00 00040489 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 08/01/2023 $4,818.00 00040490 H9100 V W PROPERTY 08/01/2023 $4,894.00 00040491 H00410 V&L PROPERTIES LLC 08/01/2023 $1,825.00 00040492 H1541 CONNIE VALDEZ 08/01/2023 $1,343.00 00040493 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 08/01/2023 $18,453.00 00040494 H00199 LISA TO VAN 08/01/2023 $1,417.00 00040495 H0814 MINH XUONG VAN 08/01/2023 $897.00 00040496 H4661 RONALD VAN 08/01/2023 $3,797.00 00040497 H2755 ARTURO ENRIQUEZ VAZQUEZ 08/01/2023 $2,530.00 00040498 H4392 VERSAILLES APTS 08/01/2023 $3,386.00 00040499 H4553 VINTAGE CANYON SR APTS 08/01/2023 $1,050.00 00040500 H4625 VINTAGE FLAGSHIP, LLC 08/01/2023 $2,878.00 Server Name: cognos.ggcity.org User Name: evar

Page 165 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040501 H3689 VJ SURGICAL, LLC 08/01/2023 $2,430.00 00040502 H3628 VLE RENTAL, LLC 08/01/2023 $10,290.00 00040503 H00464 HANG LEHONG VO 08/01/2023 $2,097.00 00040504 H3132 HUNG MINH VO 08/01/2023 $2,086.00 00040505 H4205 JEFF VO 08/01/2023 $1,468.00 00040506 H2134 KHANH MAI VO 08/01/2023 $5,966.00 00040507 H4531 LOAN VO 08/01/2023 $2,208.00 00040508 H3938 LOC ANH VO 08/01/2023 $1,139.00 00040509 H4787 MICKEY VO 08/01/2023 $1,762.00 00040510 H00473 NIKKI VO 08/01/2023 $1,553.00 00040511 H00394 TRACY TRANG VO 08/01/2023 $2,363.00 00040512 H1481 TINA NGA VOLE 08/01/2023 $1,238.00 00040513 H3718 NIPA D VORA 08/01/2023 $2,740.00 00040514 H3907 ANNIE VU 08/01/2023 $1,662.00 00040515 H00477 BICH HIEN VU 08/01/2023 $3,124.00 00040516 H2123 DAT VU 08/01/2023 $18,569.00 00040517 H4560 HOA VU 08/01/2023 $1,341.00 00040518 H3918 HUAN VU 08/01/2023 $1,205.00 00040519 H00065 HUNG TRONG VU 08/01/2023 $1,690.00 00040520 H00206 JADE NGOC VU 08/01/2023 $911.00 00040521 H00211 KHUAT VU 08/01/2023 $1,956.00 00040522 H4657 KRYSTINA VU 08/01/2023 $1,485.00 00040523 H4197 LEO M VU 08/01/2023 $1,761.00 00040524 H4549 MINH VU 08/01/2023 $1,102.00 00040525 H3760 NAM H VU 08/01/2023 $1,437.00 00040526 H3274 PHUONG MINH VU 08/01/2023 $1,284.00 00040527 H00306 SHAWN VU 08/01/2023 $2,105.00 00040528 H00074 SU T VU 08/01/2023 $2,234.00 00040529 H00249 SUONG N VU 08/01/2023 $1,284.00 00040530 H3823 TAN DUY VU 08/01/2023 $3,259.00 00040531 H2823 TRUNG QUOC VU 08/01/2023 $1,217.00 00040532 H0883 TUONG MANH VU 08/01/2023 $3,382.00 00040533 H3612 VINCE HUNG VU 08/01/2023 $2,514.00 00040534 H3928 VIVIAN VU 08/01/2023 $909.00 Server Name: cognos.ggcity.org User Name: evar

Page 166 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040535 H4807 YEN T VU 08/01/2023 $2,375.00 00040536 H00034 HAO DUC VUONG 08/01/2023 $1,347.00 00040537 H00226 HOA THI VUONG 08/01/2023 $2,734.00 00040538 H00313 KAITHLYN VUONG 08/01/2023 $1,740.00 00040539 H4642 DAVID WALD 08/01/2023 $812.00 00040540 H9105 WALDEN APTS 08/01/2023 $4,358.00 00040541 H1725 WALDEN GLEN APTS 08/01/2023 $1,894.00 00040542 H4489 HO PONG WAN 08/01/2023 $1,588.00 00040543 H2084 CHARLES WANG 08/01/2023 $5,539.00 00040544 H2253 SUZY WANG 08/01/2023 $3,479.00 00040545 H0867 IRVING WEISER 08/01/2023 $2,250.00 00040546 H00419 WEISSER INVESTMENTS LLC 08/01/2023 $9,944.00 00040547 H4530 WESLEY VILLAGE APARTMENTS 08/01/2023 $4,546.00 00040548 H0442 HENRY B WESSELN 08/01/2023 $2,058.00 00040549 H1238 WESTCHESTER PARK, LP 08/01/2023 $1,748.00 00040550 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 08/01/2023 $1,409.00 00040551 H3468 WESTLAKE APARTMENTS, LLC 08/01/2023 $8,675.00 00040552 H2684 WESTMINSTER HOUSING PARTNER, LP 08/01/2023 $10,053.00 00040553 H1025 WESTPARK APTS 08/01/2023 $2,108.00 00040554 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 08/01/2023 $992.00 00040555 H2986 CINDY OR ED WICK 08/01/2023 $861.00 00040556 H00437 WILLIAMS STRATTON FAMILY LLC 08/01/2023 $1,670.00 00040557 H0029 WILLOWICK ROYAL 08/01/2023 $476.00 00040558 H4424 WILSHIRE CREST 08/01/2023 $1,950.00 00040559 H4523 WINDMILL APARTMENTS 08/01/2023 $5,209.00 00040560 H4608 WINDWOOD GLEN APTS 08/01/2023 $1,576.00 00040561 H3429 WINDWOOD KNOLL APARTMENTS 08/01/2023 $4,329.00 00040562 H9109 WINNIE INVESTMENT 08/01/2023 $7,667.00 00040563 H3286 WINSTON PLACE, LLC 08/01/2023 $1,221.00 00040564 H4232 WONDERFUL IDEA, LLC 08/01/2023 $1,462.00 00040565 H00413 JULIA WONG 08/01/2023 $1,770.00 00040566 H3592 PHILLIP WONG 08/01/2023 $1,095.00 00040567 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 08/01/2023 $1,216.00 00040568 H4762 WOODBRIDGE WILLOWS 08/01/2023 $4,141.00 Server Name: cognos.ggcity.org User Name: evar

Page 167 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040569 H3506 WOODBURY SQUARE 08/01/2023 $1,748.00 00040570 H00184 XIAOLIN WU 08/01/2023 $1,337.00 00040571 H00469 THOMAS XA 08/01/2023 $1,841.00 00040572 H00398 TINA PI-YU YAO 08/01/2023 $2,150.00 00040573 H0165 LEON SHU YAU 08/01/2023 $1,699.00 00040574 H4806 JIYUN YEOM 08/01/2023 $2,808.00 00040575 H00190 JAIMIE L YIANG 08/01/2023 $1,766.00 00040576 H00333 YORBA LINDA ALTRUDY LP 08/01/2023 $948.00 00040577 H4168 HENRY H YOUNG 08/01/2023 $1,686.00 00040578 H4596 EUGENIA ZASLAVSKY 08/01/2023 $4,726.00 00040579 H3730 GEORGE ZHAO 08/01/2023 $1,649.00 00688479 H00411 1600 W BROADWAY LLC 08/01/2023 $1,939.00 00688480 H4194 WILLIAM ADAMS 08/01/2023 $1,229.00 00688481 H00238 ADVANCE GLOBAL ASSET GROUP INC 08/01/2023 $915.00 00688482 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 08/01/2023 $1,428.00 00688483 H4534 ALISO VIEJO 621, LP 08/01/2023 $1,247.00 00688484 H00290 ALLEPHESIANS 1, LLC 08/01/2023 $1,730.00 00688485 H2616 ANAHEIM REVITALIZATION II PART 08/01/2023 $3,047.00 00688486 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 08/01/2023 $1,541.00 00688487 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 08/01/2023 $1,769.00 00688488 H7330 BAHIA VILLAGE MOBILEHOME PARK 08/01/2023 $996.00 00688489 H00070 BRIDGE WF CA CRYSTAL VIEW LP 08/01/2023 $2,499.00 00688490 H0950 RICHARD BUI JR 08/01/2023 $2,973.00 00688491 H00155 CRYSTAL BUI 08/01/2023 $2,168.00 00688492 H3596 JIMMY QUOC BUI 08/01/2023 $3,813.00 00688493 H4355 LAN HUYNH NGOC BUI 08/01/2023 $997.00 00688494 H0432 PHAT BUI 08/01/2023 $3,189.00 00688495 H1455 SON MINH BUI 08/01/2023 $1,400.00 00688496 H4756 TAN H BUI 08/01/2023 $1,460.00 00688497 H4238 TINH TIEN BUI 08/01/2023 $2,108.00 00688498 H00130 BUNGALOWS 08/01/2023 $1,816.00 00688499 H00247 CASA LA VETA ASSOCIATES 08/01/2023 $2,055.00 00688500 H9009 CHANTECLAIR APTS 08/01/2023 $1,391.00 00688501 H00127 RICHARD N CHAO 08/01/2023 $1,451.00 Server Name: cognos.ggcity.org User Name: evar

Page 168 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688502 H2701 DAVID CHEN 08/01/2023 $1,295.00 00688503 H4671 ROBERT CHRISTMAN 08/01/2023 $2,646.00 00688504 H00358 ANH CHU 08/01/2023 $1,818.00 00688505 H4617 MEI-LING CHU 08/01/2023 $1,036.00 00688506 H00456 CITY YARD HOUSING PARTNERS LP C/O FPI

MANAGEMENT
08/01/2023 $1,018.00
00688507 H00476 CM 130 20 LLC C/O LEAP PROPERTY MGMT INC 08/01/2023 $3,512.00 00688508 H4773 CMIF III CORONADO PALMS, LLC 08/01/2023 $1,439.00 00688509 H00227 CORDOVA A CA LP 08/01/2023 $1,691.00 00688510 H00344 CORTESIA AT RANCHO SANTA MARGARITA 08/01/2023 $2,482.00 00688511 H4380 CRESTWOOD ON 7, LLC 08/01/2023 $2,460.00 00688512 H00072 KHANH DANG 08/01/2023 $1,547.00 00688513 H00106 HAROLD E DELONG 08/01/2023 $1,347.00 00688514 H4690 KIM-ANH T DINH 08/01/2023 $5,167.00 00688515 H4533 MINH TAM DO 08/01/2023 $1,716.00 00688516 H4222 THUAN DO 08/01/2023 $1,338.00 00688518 H00483 LYNDA DOAN 08/01/2023 $2,441.00 00688519 H00043 MICHAEL DOAN 08/01/2023 $1,206.00 00688520 H1395 HELMUT DONNER 08/01/2023 $2,402.00 00688521 H4348 LAN DUONG 08/01/2023 $1,401.00 00688522 H00377 EIGHT 80 NEWPORT BEACH 08/01/2023 $1,504.00 00688523 H4187 EL CAMINO LU, LLC 08/01/2023 $1,793.00 00688524 H3075 EMERALD GARDENS APT 08/01/2023 $805.00 00688525 H5060 EUCLID PARK APTS 08/01/2023 $1,763.00 00688526 H00236 FENWAY APTS 08/01/2023 $2,390.00 00688527 H4813 FENWAY PROPERTIES 08/01/2023 $1,490.00 00688528 H00484 FG LAGUNA NIGUEL SENIOR APARTMENTS LP 08/01/2023 $2,594.00 00688529 H00399 FIVE COVES 08/01/2023 $1,911.00 00688530 H2768 DALE A FULLWOOD 08/01/2023 $1,332.00 00688531 H00415 FUSION PROPERTY MANAGMENT COMPANY 08/01/2023 $1,491.00 00688532 H4193 GROVE PARK, LLC 08/01/2023 $4,082.00 00688533 H00485 A CA LP HAMPSHIRE SQUARE 08/01/2023 $2,799.00 00688534 H00389 HANNA PROPERTY INVESTMENTS LLC 08/01/2023 $2,108.00 00688535 H1979 STEVE HARA 08/01/2023 $6,136.00 Server Name: cognos.ggcity.org User Name: evar

Page 169 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688536 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 08/01/2023 $1,138.00 00688537 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 08/01/2023 $4,776.00 00688538 H1873 JAMES HOANG 08/01/2023 $1,518.00 00688539 H3022 NICK HOFFMAN 08/01/2023 $2,298.00 00688540 H00355 HOYT REAL ESTATE INC 08/01/2023 $1,763.00 00688541 H3140 CHONG WEI HUANG 08/01/2023 $952.00 00688542 H00240 HUNTINGTON POINTE 2019 LP 08/01/2023 $1,995.00 00688543 H4810 DOANH HUYNH 08/01/2023 $1,628.00 00688544 H3473 NATALIE N HUYNH 08/01/2023 $1,409.00 00688545 H00404 STEPHANIE HUYNH 08/01/2023 $93.00 00688546 H3095 TRANG HUYNH 08/01/2023 $4,830.00 00688547 H00329 IHLLC HOLDINGS I LLC 08/01/2023 $2,397.00 00688548 H00224 JAMES K SKEOCH DECEDENT'S TRUST 08/01/2023 $3,517.00 00688549 H00479 JOHNSON BYPASS TRUST 08/01/2023 $5,516.00 00688550 H00254 STEPHEN JOHNSON 08/01/2023 $1,477.00 00688551 H4584 JOON CHOI VDS APARTMENT LLC 08/01/2023 $12,815.00 00688552 H2641 KDF HERMOSA, LP 08/01/2023 $5,308.00 00688553 H3083 KDF MALABAR, LP 08/01/2023 $36,303.00 00688554 H2403 KDF SEA WIND, LP 08/01/2023 $977.00 00688555 H00217 VI KIM 08/01/2023 $1,548.00 00688556 H3683 WILLIAM KUNZMAN 08/01/2023 $1,988.00 00688557 H00478 LAGUNA GARDEN APARTMENTS 08/01/2023 $3,155.00 00688558 H00117 ANH T LAM 08/01/2023 $796.00 00688559 H4284 LE FAMILY TRUST 08/01/2023 $819.00 00688560 H1638 DON LE 08/01/2023 $974.00 00688561 H1531 TRACEY LE 08/01/2023 $1,420.00 00688562 H1423 VIET Q LE 08/01/2023 $1,291.00 00688563 H0298 YENNHI LE 08/01/2023 $1,133.00 00688564 H4132 HOABINH LE-MUNZER 08/01/2023 $984.00 00688565 H00223 LAWRENCE B LEBLANC 08/01/2023 $12,660.00 00688566 H4694 DOUG LEONG 08/01/2023 $1,539.00 00688567 H0216 ALICE LIAO 08/01/2023 $2,993.00 00688568 H00066 DAVID A LO 08/01/2023 $1,741.00 00688569 H4765 MAI LUONG 08/01/2023 $3,400.00 Server Name: cognos.ggcity.org User Name: evar

Page 170 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688570 H0958 WILLIAM T MACDONALD 08/01/2023 $5,961.00 00688571 H00132 DAVID E MADJE 08/01/2023 $9,572.00 00688572 H00423 JOSE L MADRIGAL 08/01/2023 $1,686.00 00688573 H1188 LARRY MAH 08/01/2023 $1,230.00 00688574 H2333 HANH T MAI-NGUYEN 08/01/2023 $1,585.00 00688575 H1861 TERRY MAMMEN 08/01/2023 $4,937.00 00688576 H4675 ZHIYAN MAO 08/01/2023 $2,836.00 00688577 H00279 ODETTE MIKHAIL 08/01/2023 $1,803.00 00688578 H3043 MONARK, LP 08/01/2023 $5,767.00 00688579 H00353 MONTICELLO PROPERTY MANAGEMENT 08/01/2023 $1,365.00 00688580 H00274 NEWPORT HOUSING PARTNERS LP 08/01/2023 $1,782.00 00688581 H00152 BRIGHTON QUOCSI NGO 08/01/2023 $1,484.00 00688582 H00114 AN NGUYEN 08/01/2023 $802.00 00688583 H00420 BAONGOC NGUYEN 08/01/2023 $3,500.00 00688584 H1184 BICHLE T NGUYEN 08/01/2023 $4,538.00 00688585 H00270 HAIHA NGUYEN 08/01/2023 $1,651.00 00688586 H2192 HOC VAN NGUYEN 08/01/2023 $2,237.00 00688587 H00397 JENNY NGUYEN 08/01/2023 $2,027.00 00688588 H4473 MAI NGUYEN 08/01/2023 $1,204.00 00688589 H00271 MINDY NGUYEN 08/01/2023 $1,779.00 00688590 H00175 NAM V NGUYEN 08/01/2023 $1,345.00 00688591 H4061 NGUYEN, NICOLE U 08/01/2023 $609.00 00688592 H00405 RYAN NGUYEN 08/01/2023 $2,159.00 00688593 H4529 STEVEN NGUYEN 08/01/2023 $946.00 00688594 H9044 THANH VAN NGUYEN 08/01/2023 $1,541.00 00688595 H4682 THUY T NGUYEN 08/01/2023 $836.00 00688596 H00424 TU VAN NGUYEN 08/01/2023 $1,783.00 00688597 H00332 TUAN NGUYEN 08/01/2023 $1,578.00 00688598 H3103 NICOLE UYEN NGUYEN 08/01/2023 $480.00 00688599 H2879 PAULINE KIMPHUNG NGUYEN 08/01/2023 $4,799.00 00688600 H1027 TON SANH NGUYEN 08/01/2023 $1,305.00 00688601 H3114 TRACY NGUYEN 08/01/2023 $2,143.00 00688602 H2699 THUY-TIEN NGUYEN-TU 08/01/2023 $3,258.00 00688603 H00212 OCEAN BREEZE VILLAS 08/01/2023 $3,406.00 Server Name: cognos.ggcity.org User Name: evar

Page 171 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688604 H00041 OLIVIA THANH CAPITALS LLC 08/01/2023 $2,373.00 00688605 H00291 PALM ISLAND SENIOR APARTMENTS 08/01/2023 $7,547.00 00688606 H00193 PARK RIDGE ENTERPRISE LP 08/01/2023 $1,420.00 00688607 H2739 CHONG PIL PARK 08/01/2023 $1,546.00 00688608 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 08/01/2023 $1,994.00 00688609 H4582 ANH THI PHAM 08/01/2023 $1,523.00 00688610 H00414 CUONG KIM PHAM 08/01/2023 $1,865.00 00688611 H4800 DAVID VU PHAM 08/01/2023 $1,835.00 00688612 H00150 DON PHU PHAM 08/01/2023 $2,781.00 00688613 H00182 JULIE NGOC PHAM 08/01/2023 $1,218.00 00688614 H3817 QUYEN PHAM 08/01/2023 $1,475.00 00688615 H00349 HARRISON PHAN 08/01/2023 $1,755.00 00688616 H4786 HUNG PHAN 08/01/2023 $2,873.00 00688617 H00303 JENNIFER PHAN 08/01/2023 $1,330.00 00688618 H00316 PINES APARTMENTS 08/01/2023 $1,910.00 00688619 H4509 PLAZA WOODS, LLC 08/01/2023 $871.00 00688620 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 08/01/2023 $1,801.00 00688621 H00320 PRALLE AND CASE NO. 2 LP 08/01/2023 $1,540.00 00688622 H4353 RAYMOND AND LYNN RUAIS 08/01/2023 $595.00 00688623 H00427 SAN JUAN A CA LP 08/01/2023 $1,042.00 00688624 H00283 SANTA ANA HOUSING AUTHORITY 08/01/2023 $17,253.52 00688625 H00325 SAVANNA BANANA LLC 08/01/2023 $1,500.00 00688626 H3488 CELESTE SCHWERMAN 08/01/2023 $1,073.00 00688627 H00322 SEA WIND 2016 LP 08/01/2023 $591.00 00688628 H00317 SEQUOIA EQUITIES HIDDEN HILLS 08/01/2023 $1,571.00 00688629 H00457 TIMOTHY SHINN 08/01/2023 $1,788.00 00688630 H4241 SILO NORTHEAST, LLC 08/01/2023 $3,526.00 00688631 H4590 CATHY TA 08/01/2023 $1,730.00 00688632 H00147 DANNY HOANG TA 08/01/2023 $1,545.00 00688633 H00342 TDT BUSHARD, LLC 08/01/2023 $665.00 00688634 H4409 TERESINA APARTMENTS 08/01/2023 $1,311.00 00688635 H00113 THE HUNTINGTON PARTNERSHIP 08/01/2023 $1,644.00 00688636 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 08/01/2023 $3,087.00 00688637 H1959 THOMSON EQUITIES 08/01/2023 $1,394.00 Server Name: cognos.ggcity.org User Name: evar

Page 172 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 37
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688638 H4726 TIC INVESTMENT COMPANY, LLC 08/01/2023 $8,936.00 00688639 H00257 TKN DBA GROVESIDE LLC 08/01/2023 $1,410.00 00688640 H00343 TOMMY LEE & TIFFANY THUY PHAM 08/01/2023 $1,410.00 00688641 H4616 VINH THAT TON 08/01/2023 $1,887.00 00688642 H00075 IVY TONNU-MIHARA 08/01/2023 $1,454.00 00688643 H00331 ANTHONY P TRAN 08/01/2023 $1,357.00 00688644 H4688 ERIC TRAN 08/01/2023 $486.00 00688645 H3686 LIEN KIM TRAN-NGUYEN 08/01/2023 $1,199.00 00688646 H00273 TRIDER CORPORATION 08/01/2023 $794.00 00688647 H4476 HANH NGOC TRUONG 08/01/2023 $1,930.00 00688648 H00056 LUCKY LUC TRUONG 08/01/2023 $1,199.00 00688649 H2335 THUAN BICH TRUONG 08/01/2023 $1,712.00 00688650 H2410 SON BICH TRUONG 08/01/2023 $1,854.00 00688651 H0146 ANGELO S TURI 08/01/2023 $2,796.00 00688652 H00338 UDR THE RESIDENCES AT BELLA TERRA 08/01/2023 $2,063.00 00688653 H2982 MARCO VELASTEGUI 08/01/2023 $1,754.00 00688654 H3943 VILLA CAPRI ESTATES 08/01/2023 $2,116.00 00688655 H2717 THUA VINH 08/01/2023 $857.00 00688656 H00373 VINKAYLA LLC 08/01/2023 $2,119.00 00688657 H4662 VISTA DEL SOL APARTMENTS 08/01/2023 $1,501.00 00688658 H9103 VISTA DEL SOL APTS 08/01/2023 $1,457.00 00688659 H00430 BINH NGUYEN VO 08/01/2023 $1,539.00 00688660 H1723 KIMCHI VO 08/01/2023 $2,091.00 00688661 H00369 SAMANTHA VO 08/01/2023 $1,650.00 00688662 H3476 TIN TRUNG VO 08/01/2023 $1,502.00 00688663 H1805 VPM BRIDGES APTS 08/01/2023 $770.00 00688664 H3637 VPM MANAGEMENT 08/01/2023 $1,328.00 00688665 H3088 VPM SHER LANE, LP 08/01/2023 $2,576.00 00688666 H00146 LONG DUC VU 08/01/2023 $968.00 00688667 H2900 DANNY VU 08/01/2023 $2,046.00 00688668 H00472 WALNUT JEFFREY PARTNERSHIP 08/01/2023 $1,235.00 00688669 H00359 JIA PEIR WANG 08/01/2023 $1,548.00 00688670 H0719 NEIL E WEST 08/01/2023 $1,372.00 00688671 H00481 WHIFFLE TREE APARTMENTS 08/01/2023 $2,839.00 Server Name: cognos.ggcity.org User Name: evar

Page 173 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 7, 2023 9:18:45 AM Page 38
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688672 H1934 WINDSOR-DAWSON, LP 08/01/2023 $4,698.00 00688673 H00118 WOODBRIDGE APARTMENTS 08/01/2023 $1,969.00 EFT: 1,058 $3,461,480.92
Check: 194 $470,800.52
Total: 1,252 $3,932,281.44
Server Name: cognos.ggcity.org User Name: evar

Page 174 of 331 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
08/02/2023

This is to certify the demands covered by EFT numbers 00040580 through 00040618 and check numbers 00688674 through 00688744 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 175 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 2, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 12, 2023 8:47:24 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040580 V02837 ALLIED UNIVERSAL SECURITY SERVICES 08/02/2023 $58,690.58 00040581 V02328 APPLEONE EMPLOYMENT SERVICES 08/02/2023 $5,974.65 00040582 V03011 AVCOGAS PROPANE SALES & SERVICES 08/02/2023 $19,489.10 00040583 V00650 BUREAU VERITAS NORTH AMERICA, INC 08/02/2023 $2,280.00 00040584 V00430 CANNON CORPORATION 08/02/2023 $2,868.50 00040585 V00224 CDW-GOVERNMENT, INC 08/02/2023 $234.54 00040586 V01042 CHARLES P CROWLEY CO, INC 08/02/2023 $9,379.25 00040587 V02708 CHC: CREATING HEALTHIER COMMUNITIES 08/02/2023 $45.00 00040588 V01036 CITIBANK %CITIGROUP 08/02/2023 $3,975.51 00040589 V00476 CSG CONSULTANTS, INC 08/02/2023 $14,560.00 00040590 V00078 DE NORA HOLDINGS US INC 08/02/2023 $7,508.42 00040591 V00259 DTNTECH MARKETING 08/02/2023 $1,087.50 00040592 V00103 GARDEN GROVE AUTOMOTIVE 08/02/2023 $8,500.00 00040593 OTV000879 GARDEN GROVE POLICE ASSOCIATION 08/02/2023 $17,831.44 00040594 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 08/02/2023 $3,590.00 00040595 V01546 GEOCON WEST, INC 08/02/2023 $4,182.50 00040596 V00243 INDOFF, INC 08/02/2023 $22,477.63 00040597 V00716 INTERVAL HOUSE 08/02/2023 $5,598.00 00040598 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 08/02/2023 $3,413.97 00040599 V01423 PACIFIC HYDROTECH CORPORATION 08/02/2023 $4,085.00 00040600 V00462 PRO-FORCE MARKETING, INC 08/02/2023 $5,028.87 00040601 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 08/02/2023 $56,710.41 00040602 V01215 SOUTH BAY FOUNDRY, INC. 08/02/2023 $15,072.75 00040603 V00255 STATEWIDE SAFETY SYSTEMS 08/02/2023 $50.00 00040604 V03173 SULLY-MILLER CONTRACTING COMPANY 08/02/2023 $718,442.66 00040605 V00228 SUPERION, LLC 08/02/2023 $2,843.75 00040606 V03085 T.E. ROBERTS INC. 08/02/2023 $16,337.91 00040607 V02539 THE SOLIS GROUP 08/02/2023 $3,767.50 00040608 V01458 TOYOTA OF GARDEN GROVE 08/02/2023 $20,000.00 00040609 V01460 TRAUMA INTERVENTION PROGRAMS, INC 08/02/2023 $5,158.50 00040610 V00591 U S ARMOR CORP 08/02/2023 $1,212.19 00040611 V03161 USA BLUEBOOK 08/02/2023 $586.48 00040612 V02748 VCA CODE 08/02/2023 $85,552.01 Server Name: cognos.ggcity.org User Name: rmay

Page 176 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 2, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 12, 2023 8:47:24 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040613 V00035 VERITIV OPERATING COMPANY 08/02/2023 $2,579.55 00040614 V00828 WEST COAST SAND & GRAVEL 08/02/2023 $2,130.89 00040615 V01474 WEX BANK 08/02/2023 $1,690.57 00040616 V03066 WRENCH REBEL COLLISION, LLC 08/02/2023 $16,135.75 00040617 V02089 SHANNON WAINWRIGHT 08/02/2023 $553.85 00040618 V03007 DAVID MINH TRAN 08/02/2023 $1,950.00 00688674 V01113 AMERICAN RED CROSS HEALTH & SAFETY SERVICES 08/02/2023 $67.95 00688675 V00391 AUTOZONE STORES, INC 08/02/2023 $367.51 00688676 V00429 BEE REMOVERS 08/02/2023 $555.00 00688677 V00091 BEGINNERS EDGE SPORTS TRAINING, LLC 08/02/2023 $1,296.54 00688678 V01101 CAHA 08/02/2023 $900.00 00688679 V00554 CARL WARREN & CO 08/02/2023 $472.50 00688680 V00638 CITY OF ANAHEIM 08/02/2023 $766.67 00688681 V00832 CITY OF WESTMINSTER 08/02/2023 $600.00 00688682 V01155 COUNTY OF ORANGE - SHERIFFS DEPARTMENT 08/02/2023 $3,978.42 00688683 V00858 CSULB FOUNDATION 08/02/2023 $728.00 00688684 V00481 DATA TICKET, INC 08/02/2023 $16.02 00688685 V02871 DBS ADMINISTRATORS, INC. 08/02/2023 $6,941.69 00688686 V01196 FASTENAL INDUSTRIAL CONSTRUCTION SUPPLY 08/02/2023 $230.76 00688687 V00412 FEDERAL EXPRESS CORP 08/02/2023 $18.75 00688688 V00829 FERGUSON ENTERPRISES, INC 1350 08/02/2023 $1,300.82 00688689 V02257 FRANCHISE TAX BOARD 08/02/2023 $379.52 00688690 V00054 GALLS LLC 08/02/2023 $5,809.22 00688691 V01382 GARDEN GROVE NISSAN, LP 08/02/2023 $5,500.00 00688692 V01382 GARDEN GROVE NISSAN, LP 08/02/2023 $3,500.00 00688693 V00366 GLOCK, INC 08/02/2023 $549.19 00688694 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 08/02/2023 $303.26 00688695 V02732 HAS INC. 08/02/2023 $1,002.13 00688696 V00711 HILL'S BROS LOCK & SAFE, INC 08/02/2023 $519.19 00688697 V02447 HUMAN OPTIONS 08/02/2023 $9,124.78 00688698 V03208 IMPERIAL SPRINKLER SUPPLY 08/02/2023 $5,176.21 00688699 V00531 IRV SEAVER MOTORCYCLES 08/02/2023 $58,997.16 00688700 V00038 JEANNE K DUNHAM LCSW 08/02/2023 $1,470.00 00688701 V01750 KELLY ASSOCIATES MANAGEMENTGROUP, LLC 08/02/2023 $687.50 Server Name: cognos.ggcity.org User Name: rmay

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 2, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 12, 2023 8:47:24 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688702 V02408 MOORE IACOFANO GOLTSMAN, INC 08/02/2023 $850.77 00688703 V00541 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 08/02/2023 $482,856.30 00688704 V00362 NICOLE MYERS 08/02/2023 $28.35 00688705 OTV002930 NAGDCA 08/02/2023 $700.00 00688706 V00203 NEXTECH SYSTEMS, INC 08/02/2023 $4,258.47 00688707 V00325 NICHOLS CONSULTING 08/02/2023 $7,400.00 00688708 V00209 WHJ OCN,IND 08/02/2023 $595.00 00688709 V00371 OFFICE DEPOT, INC 08/02/2023 $8,421.66 00688710 V00200 OLSON URBAN HOUSING LLC 08/02/2023 $18,541.33 00688711 V00291 ONESOURCE DISTRIBUTORS, LLC 08/02/2023 $164.69 00688712 V00164 PACIFIC MEDICAL CLINIC 08/02/2023 $1,160.00 00688713 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 08/02/2023 $13,552.25 00688714 V00761 PETTY CASH - MUN SRVC CTR 08/02/2023 $837.76 00688715 V00267 POSM SOFTWARE, LLC 08/02/2023 $2,000.00 00688716 V00744 R J NOBLE COMPANY 08/02/2023 $1,084,028.66 00688717 V02613 R.S. HUGHES COMPANY INC 08/02/2023 $15,066.26 00688718 V00396 RADI'S CUSTOM UPHOLSTER 08/02/2023 $950.00 00688719 V01468 RESOURCE BUILDING MATERIALS 08/02/2023 $56.01 00688720 V02926 SCA OF CA, LLC 08/02/2023 $64,636.16 00688721 V00784 SHOETERIA 08/02/2023 $954.92 00688722 V00788 SOUTH COAST AQMD 08/02/2023 $4,814.07 00688723 V00793 SOUTHERN CALIFORNIA GAS CO ML 711D 08/02/2023 $11,037.52 00688724 V00367 SOUTHERN COMPUTER WAREHOUSE 08/02/2023 $440.51 00688725 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 08/02/2023 $1,100.34 00688726 V00213 STATE INDUSTRIAL PRODUCTS 08/02/2023 $2,554.92 00688727 V00414 SUPPLY SOLUTIONS 08/02/2023 $1,078.50 00688728 OTV002931 KATHERINE TAN 08/02/2023 $15,380.45 00688729 V00568 TEAM OF ADVOCATES FOR SPECIAL KIDS 08/02/2023 $631.59 00688730 V02881 THOMCO CONSTRUCTION, INC. 08/02/2023 $293,461.39 00688731 V01123 TRANSAMERICA EMPLOYEE BENEFITS 08/02/2023 $3,622.52 00688732 V01094 ULINE, INC 08/02/2023 $578.37 00688733 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN

CALIFORNIA
08/02/2023 $712.72
00688734 V00812 UNIFIRST CORP 08/02/2023 $2,700.94 Server Name: cognos.ggcity.org User Name: rmay

Page 178 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 2, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 12, 2023 8:47:24 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688735 V00812 UNIFIRST CORP 08/02/2023 $83.48 00688736 V00814 UNITED PARCEL SERVICE 08/02/2023 $44.76 00688737 V01075 VIET BAO DAILY, INC 08/02/2023 $350.00 00688738 V01465 VOLKSWAGEN OF GARDEN GROVE 08/02/2023 $1,000.00 00688739 V01465 VOLKSWAGEN OF GARDEN GROVE 08/02/2023 $1,000.00 00688740 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 08/02/2023 $6,469.78 00688741 V01634 WATER SOURCE SOLUTIONS, INC 08/02/2023 $608.88 00688742 V00824 WAXIE SANITARY SUPPLY 08/02/2023 $7,753.53 00688743 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 08/02/2023 $2,050.40 00688744 V01274 BOOMERS-IRVINE 08/02/2023 $1,433.67 EFT: 39 $1,151,575.23
Check: 71 $2,177,225.72
Total: 110 $3,328,800.95
Server Name: cognos.ggcity.org User Name: rmay

Page 179 of 331 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
8/9/2023

This is to certify the demands covered by EFT numbers 00040619 through 00040647, and check numbers 00688745 through 00688819 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Check 00688795 was voided.

Finance Director
Patricia Song

Page 180 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 3, 2023 and Aug 9, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2023 3:24:39 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040619 V00133 2-1-1 ORANGE COUNTY 08/09/2023 $1,280.25 00040620 V00093 ABSOLUTE INTERNATIONAL SECURITY 08/09/2023 $1,185.88 00040621 V02328 APPLEONE EMPLOYMENT SERVICES 08/09/2023 $1,346.40 00040622 V00650 BUREAU VERITAS NORTH AMERICA, INC 08/09/2023 $14,345.00 00040623 V00657 CALIF FORENSIC PHLEBOTOMY, INC 08/09/2023 $2,443.42 00040624 V03002 DUDEK 08/09/2023 $46,620.50 00040625 V00103 GARDEN GROVE AUTOMOTIVE 08/09/2023 $4,000.00 00040626 V01189 GOVERNMENTJOBS COM, INC 08/09/2023 $18,495.76 00040627 V00218 GRAINGER 08/09/2023 $283.15 00040628 V00716 INTERVAL HOUSE 08/09/2023 $17,664.11 00040629 V00722 KEYSER/MARSTON ASSOCIATES, INC 08/09/2023 $147.50 00040630 V01817 LSA ASSOCIATES, INC 08/09/2023 $91.00 00040631 V02752 MICHAEL BAKER INTERNATIONAL, INC. 08/09/2023 $9,065.00 00040632 V00119 NEARMAP US, INC 08/09/2023 $7,383.04 00040633 V02205 OCAPICA 08/09/2023 $6,218.56 00040634 V00425 PETDATA 08/09/2023 $1,924.70 00040635 V03017 PIERCE LAW FIRM APC 08/09/2023 $336.00 00040636 V00029 SIEMENS INDUSTRY, INC 08/09/2023 $2,438.00 00040637 V03029 SIGNATURE PARTY RENTALS 08/09/2023 $712.02 00040638 V00615 STRAY CAT ALLIANCE 08/09/2023 $241.38 00040639 V00261 STRICTLY TECHNOLOGY, LLC 08/09/2023 $3,182.55 00040640 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 08/09/2023 $579.00 00040641 V01458 TOYOTA OF GARDEN GROVE 08/09/2023 $8,500.00 00040642 V02869 VOVINAM VIET VO DAO FEDERATION OF WESTERN US 08/09/2023 $64.35 00040643 V00104 WALLACE & ASSOCIATES 08/09/2023 $28,152.00 00040644 V01469 WEST YOST ASSOCIATES, INC. 08/09/2023 $55,181.60 00040645 V01736 PATRICIA L CAHILL 08/09/2023 $239.40 00040646 V03096 PERFORMANCE PICKLEBALL LLC 08/09/2023 $1,411.20 00040647 V03163 YOUNG REMBRANDTS NORTH ORANGE COUNTY 08/09/2023 $428.40 00688745 V00627 AKM CONSULTING ENGINEERS 08/09/2023 $5,850.00 00688746 V01113 AMERICAN RED CROSS HEALTH & SAFETY SERVICES 08/09/2023 $420.00 00688747 V00514 AMTECH ELEVATOR SERVICES 08/09/2023 $1,230.22 00688748 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 08/09/2023 $2,250.00 Server Name: cognos.ggcity.org User Name: evar

Page 181 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 3, 2023 and Aug 9, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2023 3:24:39 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688749 V03021 ARDURRA GROUP, INC. 08/09/2023 $4,820.15 00688750 V02688 AT&T MOBILITY NATIONAL ACCOUNTS, LLC 08/09/2023 $350.00 00688751 V00145 AUTONATION FORD TUSTIN 08/09/2023 $3,988.06 00688752 V01152 B L WALLACE DISTRIBUTOR, INC 08/09/2023 $263.19 00688753 V00091 BEGINNERS EDGE SPORTS TRAINING, LLC 08/09/2023 $3,203.55 00688754 V00660 CAMERON WELDING SUPPLY 08/09/2023 $215.93 00688755 V00554 CARL WARREN & CO 08/09/2023 $2,812.50 00688756 V00154 CERTIFIED TRANSPORTATION SERVICES, INC 08/09/2023 $3,882.46 00688757 V00534 CHEM PRO LABORATORY, INC 08/09/2023 $418.00 00688758 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 08/09/2023 $3,882.75 00688759 V02224 COLETTE'S CHILDREN'S HOME, INC. 08/09/2023 $7,375.76 00688760 V00546 COMMUNITY SENIORSERV 08/09/2023 $5,000.00 00688761 V00620 COUNTY OF ORANGE 08/09/2023 $697.71 00688762 OTV002937 LESLIE CRIPPS 08/09/2023 $1,000.00 00688763 V00537 DANIELS TIRE SERVICE 08/09/2023 $3,925.06 00688764 V00481 DATA TICKET, INC 08/09/2023 $469.25 00688765 V01231 DEPARTMENT OF HOUSING AND COMMUNITY

DEVELOPMENT
08/09/2023 $300.00
00688766 V00184 DIAMOND ENVIRONMENTAL SERVICES 08/09/2023 $438.66 00688767 OTV002938 MINH OANH DO 08/09/2023 $1,000.00 00688768 V00676 DUNN-EDWARDS CORPORATION 08/09/2023 $28.94 00688769 V00623 FAIR HOUSING FOUNDATION 08/09/2023 $3,608.73 00688770 V00412 FEDERAL EXPRESS CORP 08/09/2023 $103.54 00688771 V00829 FERGUSON ENTERPRISES, INC 1350 08/09/2023 $66.83 00688772 V00392 FIVE STAR TAEKWONDO 08/09/2023 $1,142.40 00688773 V01207 FLEET SERVICES, INC 08/09/2023 $198.47 00688774 V00054 GALLS LLC 08/09/2023 $10.78 00688775 V01382 GARDEN GROVE NISSAN, LP 08/09/2023 $5,500.00 00688776 OTV002934 GBA ENGINEERING 08/09/2023 $2,372.48 00688777 V01386 GREEN HALO SYSTEMS 08/09/2023 $273.00 00688778 V00346 CINDY GRISWOLD 08/09/2023 $94.50 00688779 OTV002939 PAUL I GUTHRIE 08/09/2023 $3,297.56 00688780 V00711 HILL'S BROS LOCK & SAFE, INC 08/09/2023 $350.63 00688781 V01307 IRVINE PIPE & SUPPLY, INC 08/09/2023 $53.25 Server Name: cognos.ggcity.org User Name: evar

Page 182 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 3, 2023 and Aug 9, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2023 3:24:39 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688782 V00116 JOHNNY ALLEN TENNIS ACADEMY 08/09/2023 $2,339.19 00688783 V02309 KATO LANDSCAPE INC 08/09/2023 $1,625.00 00688784 V01592 KELLY SPICERS, INC. 08/09/2023 $514.06 00688785 OTV002935 HAI QUANG LAM 08/09/2023 $250.00 00688786 V00321 DAWNA LUDWIG 08/09/2023 $937.44 00688787 V00192 MAD SCIENCE OF WEST ORANGE COUNTY 08/09/2023 $1,077.30 00688788 OTV002936 JESSICA MARTINEZ 08/09/2023 $1,000.00 00688789 OTV002933 BARRY MARX 08/09/2023 $1,000.00 00688790 OTV002595 MODERN MUSE CONSTRUCTION INC. 08/09/2023 $1,000.00 00688791 V01604 MULTIRIVER STUDIOS, LLC WESTMINSTER ARTS

ACADEMY
08/09/2023 $1,805.94
00688792 V00362 NICOLE MYERS 08/09/2023 $28.35 00688793 V00459 O'REILLY AUTO PARTS 08/09/2023 $597.86 00688794 V00551 OC HOUSING AUTHORITY 08/09/2023 $4,725.00 00688796 V00209 WHJ OCN,IND 08/09/2023 $275.00 00688797 V02751 OPEN TEXT, INC. 08/09/2023 $1,174.53 00688798 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 08/09/2023 $188.00 00688799 V00560 ORANGE COUNTY FIRE PROTECTION 08/09/2023 $481.18 00688800 V01530 ORANGE COUNTY SANITATION DIST, INC 08/09/2023 $133,503.50 00688801 V00553 PAVEMENT COATINGS CO 08/09/2023 $211,103.30 00688802 V01588 PHAN, DIEM P 08/09/2023 $346.30 00688803 V02926 SCA OF CA, LLC 08/09/2023 $6,342.96 00688804 V02407 SHIFT EMPLOYMENT LAW TRAINING, LLC 08/09/2023 $3,650.00 00688805 V00788 SOUTH COAST AQMD 08/09/2023 $2,673.77 00688806 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 08/09/2023 $25,979.67 00688807 V02206 STANDUP FOR KIDS, INC. 08/09/2023 $8,111.27 00688808 V00570 STRADLING, YOCCA,CARLSON & RAUTH 08/09/2023 $12,614.00 00688809 V03206 SUNTEC WINDOW TINTING 08/09/2023 $4,962.00 00688810 V01389 THE HOME DEPOT PRO 08/09/2023 $250.83 00688811 V02203 THE ILLUMINATION FOUNDATION 08/09/2023 $60,369.45 00688812 V00439 THE RINKS- ANAHEIM ICE 08/09/2023 $837.90 00688813 V00465 TIERRA WEST ADVISORS, INC 08/09/2023 $15,687.92 00688814 V01206 TOPAZ ALARM CORP 08/09/2023 $75.00 00688815 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 08/09/2023 $9,844.75 Server Name: cognos.ggcity.org User Name: evar

Page 183 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 3, 2023 and Aug 9, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2023 3:24:39 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688816 V00527 WALTERS WHOLESALE ELECTRIC 08/09/2023 $114.60 00688817 V01634 WATER SOURCE SOLUTIONS, INC 08/09/2023 $152.22 00688818 V00823 WATERLINE TECHNOLOGIES, INC 08/09/2023 $9,185.88 00688819 V01208 YO-FIRE SUPPLIES 08/09/2023 $10,379.06 EFT: 29 $233,960.17
Check: 74 $606,097.59
Total: 103 $840,057.76
Server Name: cognos.ggcity.org User Name: evar

Page 184 of 331 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
08/16/2023

This is to certify the demands covered by EFT numbers 00040648 through 00040684 and check numbers 00688820 through 00688977 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 185 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 10, 2023 and Aug 16, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 12, 2023 9:07:53 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040648 V00631 ADAMSON POLICE PRODUCTS 08/16/2023 $4,892.59 00040649 V03070 AIX CIVIL DESIGN INC. 08/16/2023 $1,840.00 00040650 V03086 BAKER ELECTRIC & RENEWABLES LLC 08/16/2023 $2,012.19 00040651 V03165 CALIFORNIA WATERS 08/16/2023 $3,700.00 00040652 V00430 CANNON CORPORATION 08/16/2023 $5,297.00 00040653 V00224 CDW-GOVERNMENT, INC 08/16/2023 $582.56 00040654 V02708 CHC: CREATING HEALTHIER COMMUNITIES 08/16/2023 $45.00 00040655 V01034 COMMISSION ON ACCREDITATION FOR LAW

ENFORCEMENT AG
08/16/2023 $5,630.00
00040656 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 08/16/2023 $5,031.14 00040657 V02716 CT & T CONCRETE PAVING, INC 08/16/2023 $44,854.15 00040658 V00718 DANGELO CO (JWD ANGELO CO INC) 08/16/2023 $13,441.50 00040659 V00562 DOOLEY ENTERPRISES,INC 08/16/2023 $7,289.29 00040660 V00259 DTNTECH MARKETING 08/16/2023 $2,874.93 00040661 V00679 ENTERPRISE FLEET MGMT, INC 08/16/2023 $11,845.30 00040662 OTV000879 GARDEN GROVE POLICE ASSOCIATION 08/16/2023 $17,753.11 00040663 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 08/16/2023 $3,570.00 00040664 V00218 GRAINGER 08/16/2023 $1,749.93 00040665 V02731 HIGHERGROUND, INC. 08/16/2023 $3,732.00 00040666 V01817 LSA ASSOCIATES, INC 08/16/2023 $208.00 00040667 V03050 MAYER PRINTERS 08/16/2023 $657.44 00040668 V02970 MERCHANTS LANDSCAPE SERVICES, INC 08/16/2023 $46,206.65 00040669 V02998 MOVING FORWARD PSYCHOLOGICAL INSTITUTE, INC 08/16/2023 $15,804.59 00040670 V03215 NINYO & MOORE GEOTECH. & ENVIRONMENTAL CNSLTS
08/16/2023 $1,877.25
00040671 V03227 INC. NIXON-EGLI EQUIPMENT CO. OF SO CA 08/16/2023 $235,878.14 00040672 V03089 NOBEL SYSTEMS, INC. 08/16/2023 $6,000.00 00040673 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 08/16/2023 $6,652.41 00040674 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 08/16/2023 $3,377.97 00040675 V02768 PACIFIC PLUMBING COMPANY OF SANTA ANA 08/16/2023 $268.00 00040676 V03155 PALADIN TECHNOLOGIES INC. 08/16/2023 $9,900.22 00040677 V01319 PLAYPOWER LT FARMINGTON, INC 08/16/2023 $834.47 00040678 V02759 PUBLIC RISK, INNOVATION, SOLUTIONS AND

MANAGEMENT
08/16/2023 $156,038.00
Server Name: cognos.ggcity.org User Name: rmay

Page 186 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 10, 2023 and Aug 16, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 12, 2023 9:07:53 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040679 V00771 PYRO-COMM SYSTEMS, INC 08/16/2023 $135.00 00040680 V00228 SUPERION, LLC 08/16/2023 $49,315.00 00040681 V02991 WESTERN STATE BUILDERS, INC 08/16/2023 $14,055.23 00040682 V03226 LLC CALVET FENCE 08/16/2023 $21,980.00 00040683 V03009 FAGO, TRAVIS 08/16/2023 $1,550.00 00040684 V02089 SHANNON WAINWRIGHT 08/16/2023 $553.85 00688820 OTV002557 ADU PLANNING DESIGN 08/16/2023 $1,000.00 00688821 V01502 AGRI-TURF DISTRIBUTING 08/16/2023 $553.99 00688822 V00627 AKM CONSULTING ENGINEERS 08/16/2023 $306.00 00688823 V01242 ALPHA TINT 08/16/2023 $230.00 00688824 OTV002834 JOANNA KATHERINE PASCALE ALSHARIF 08/16/2023 $146.00 00688825 OTV002044 RAMONA ROSEANNE ALVAREZ 08/16/2023 $89.00 00688826 V00479 ANDRES MEDINA MOBILE WASH 08/16/2023 $3,200.00 00688827 V00641 AQUA-METRIC SALES CO 08/16/2023 $4,687.13 00688828 OTV002706 STEPHANIE MARIA ARANDA 08/16/2023 $80.00 00688829 V00145 AUTONATION FORD TUSTIN 08/16/2023 $6,006.71 00688830 V00391 AUTOZONE STORES, INC 08/16/2023 $50.88 00688831 V00042 BEST TINT 08/16/2023 $80.00 00688832 OTV002909 MATTHEW CHARLES BROWN 08/16/2023 $47.00 00688833 V00649 BROWNELLS, INC 08/16/2023 $371.23 00688834 OTV001837 PHUONG BUI 08/16/2023 $105.00 00688835 OTV002970 VAN BUI 08/16/2023 $1,000.00 00688836 OTV002966 LAURA BUTTICE 08/16/2023 $1,000.00 00688837 V01494 C G LANDSCAPE, INC 08/16/2023 $1,573.00 00688838 V01101 CAHA 08/16/2023 $5,055.00 00688839 V00372 CALL ONE, INC 08/16/2023 $1,240.78 00688840 V00660 CAMERON WELDING SUPPLY 08/16/2023 $628.73 00688841 OTV002968 MINH CAO 08/16/2023 $2,000.00 00688842 OTV002974 CASCO CONTRACTORS LLC 08/16/2023 $1,000.00 00688843 OTV002405 CHRISTOPHER MICHAEL CASEY 08/16/2023 $122.00 00688844 V03125 CHAMPION FIRE SYSTEMS, INC 08/16/2023 $225.00 00688845 V01059 CHEMEX INDUSTRIES 08/16/2023 $1,620.05 00688846 V01861 CITY OF BREA ADMINISTRATIVE SERVICES 08/16/2023 $17,196.00 00688847 OTV002975 CITY OF HAWTHORNE HOUSING AUTHORITY 08/16/2023 $4,567.00 Server Name: cognos.ggcity.org User Name: rmay

Page 187 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 10, 2023 and Aug 16, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 12, 2023 9:07:53 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688848 OTV002964 CAROL JEAN COLE 08/16/2023 $109.00 00688849 V00295 COSMETIC GALLERY, INC 08/16/2023 $237.39 00688850 V02691 COUNTY OF LOS ANGELES 08/16/2023 $970.00 00688851 V00620 COUNTY OF ORANGE 08/16/2023 $595.28 00688852 V01151 COUNTY OF ORANGE DA'S OFFICE, ASSET FORFEITURE 08/16/2023 $37,646.00 00688853 V01151 COUNTY OF ORANGE DA'S OFFICE, ASSET FORFEITURE 08/16/2023 $8,720.00 00688854 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 08/16/2023 $67,596.79 00688855 V02871 DBS ADMINISTRATORS, INC. 08/16/2023 $6,788.54 00688856 OTV002255 ELIZABETH ASCENCION DE LA CRUZ 08/16/2023 $101.00 00688857 OTV000850 NANCY DEDIOS 08/16/2023 $50.00 00688858 V01183 DEPARTMENT OF JUSTICE 08/16/2023 $1,211.00 00688859 V02200 DIANA LING CHEN 08/16/2023 $46.00 00688860 OTV002653 VINH QUANG DINH 08/16/2023 $36.00 00688861 H3422 DINH T DOAN 08/16/2023 $1,310.00 00688862 OTV002202 BRUCE LEE DUANGMALA 08/16/2023 $20.00 00688863 V01107 ENTERPRISE SECURITY, INC 08/16/2023 $1,470.14 00688864 V00233 FACTORY MOTOR PARTS CO BIN 139107 08/16/2023 $3,147.77 00688865 OTV002586 SHANNON MICHELLE FLAK 08/16/2023 $122.00 00688866 V01207 FLEET SERVICES, INC 08/16/2023 $483.15 00688867 OTV002910 TRACY ELIZABETH FOX 08/16/2023 $11.00 00688868 V02257 FRANCHISE TAX BOARD 08/16/2023 $489.42 00688869 OTV002971 MARK FREEMAN 08/16/2023 $2,500.00 00688870 V00054 GALLS LLC 08/16/2023 $4,401.02 00688871 V00526 GANAHL LUMBER COMPANY 08/16/2023 $71.05 00688872 OTV002404 BRYAN D GILMORE 08/16/2023 $89.00 00688873 V01746 GMU GEOTECHNICAL, INC 08/16/2023 $67,172.40 00688874 V00621 GOLDEN WEST COLLEGE 08/16/2023 $1,946.00 00688875 OTV002705 RODOLFO GOMEZ 08/16/2023 $16.00 00688876 OTV002506 IESHA LINETTE GONZALEZ SALAZAR 08/16/2023 $32.00 00688877 OTV001961 PAUL ST JOHN HARDIE 08/16/2023 $93.00 00688878 OTV002201 BRIAN ANTHONY HILDBRAND SR 08/16/2023 $78.00 00688879 V00711 HILL'S BROS LOCK & SAFE, INC 08/16/2023 $410.42 00688880 OTV002507 THOMAS JEFFREY HURST 08/16/2023 $65.00 00688881 V01307 IRVINE PIPE & SUPPLY, INC 08/16/2023 $4,346.32 Server Name: cognos.ggcity.org User Name: rmay

Page 188 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 10, 2023 and Aug 16, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 12, 2023 9:07:53 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688882 V00683 JOHN B EWLES, INC 08/16/2023 $1,480.00 00688883 OTV001154 JOHN PAUL ZEMPOALTECA 08/16/2023 $47.00 00688884 V00720 JOHNSTONE SUPPLY 08/16/2023 $1,239.99 00688885 V02309 KATO LANDSCAPE INC 08/16/2023 $5,000.00 00688886 OTV002972 NOELLE KIM 08/16/2023 $2,500.00 00688887 OTV002785 GREG KOSEK 08/16/2023 $98.00 00688888 V00769 LEGAL SHIELD 08/16/2023 $650.75 00688889 V01563 LIFE-ASSIST, INC 08/16/2023 $948.74 00688890 V00555 LIFECOM, INC 08/16/2023 $2,237.89 00688891 V00733 LOS ALTOS TROPHY 08/16/2023 $2,146.18 00688892 V00610 LT PROPERTIES 08/16/2023 $21,358.69 00688893 V01411 MAGNUM OIL SPREADING, INC 08/16/2023 $849.56 00688894 V00737 MERCHANTS BLDG MAINT, LLC 08/16/2023 $1,416.00 00688895 V00151 MERCY HOUSE LIVING CENTERS 08/16/2023 $2,140.02 00688896 OTV002703 HOI GIA NGO 08/16/2023 $154.00 00688897 OTV002829 HAU TRUNG NGUYEN 08/16/2023 $108.00 00688898 V02035 JULIE NGUYEN 08/16/2023 $119.00 00688899 OTV002656 PHUONG TUYET NGUYEN 08/16/2023 $177.00 00688900 OTV002505 THUY NGUYEN 08/16/2023 $12.00 00688901 OTV002912 AMADOR VIVAS NUNEZ 08/16/2023 $169.00 00688902 V00459 O'REILLY AUTO PARTS 08/16/2023 $574.76 00688903 V00209 WHJ OCN,IND 08/16/2023 $255.00 00688904 OTV002813 OPTOMED DESIGN & CONSTRUCTION 08/16/2023 $1,000.00 00688905 V00973 ORANGE COUNTY COUNCIL OF GOVERNMENTS 08/16/2023 $18,619.65 00688906 V00595 PACIFIC COAST CABLING, INC 08/16/2023 $10,047.89 00688907 V00701 PACIFIC MOBILE STRUCTURES, INC 08/16/2023 $541.61 00688908 OTV002408 AILEEN YVETTE PALACIO 08/16/2023 $44.00 00688909 OTV002963 QUNLAN MAO PAN 08/16/2023 $113.00 00688910 OTV002704 RICHARD ARMANDO PEREZ 08/16/2023 $112.00 00688911 OTV002960 KIEU NGOC PHAM 08/16/2023 $23.00 00688912 OTV002965 KIMVAN THI PHUNG 08/16/2023 $1,000.00 00688913 V00744 R J NOBLE COMPANY 08/16/2023 $600.00 00688914 OTV000693 CASSANDRA MARIE RAZO 08/16/2023 $70.00 00688915 OTV002832 ROSALVA RIOS 08/16/2023 $63.00 Server Name: cognos.ggcity.org User Name: rmay

Page 189 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 10, 2023 and Aug 16, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 12, 2023 9:07:53 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688916 OTV001839 EDGAR ROMAN 08/16/2023 $43.00 00688917 OTV002406 DAVID DONALD ROOTEN 08/16/2023 $120.00 00688918 OTV001153 ROSA NGUYEN 08/16/2023 $16.00 00688919 OTV002755 RHEA SOMER RUSTAN 08/16/2023 $87.00 00688920 OTV002698 ALEXUS FAITH SALDATE 08/16/2023 $100.00 00688921 OTV002973 ANTONIA SANDOVAL 08/16/2023 $3,044.31 00688922 OTV002655 MELINDA KAY SEAMAN 08/16/2023 $36.00 00688923 V03243 SHERRILL, INC. 08/16/2023 $986.19 00688924 V00450 SIMPLOT PARTNERS 08/16/2023 $4,493.18 00688925 V01442 SOCIALWISE CONSULTING, LLC 08/16/2023 $3,550.00 00688926 V00160 SOUTHERN COUNTIES OIL COMPANY 08/16/2023 $68,237.78 00688927 V00795 SPARKLETTS 08/16/2023 $223.72 00688928 V02206 STANDUP FOR KIDS, INC. 08/16/2023 $26,519.49 00688929 V00570 STRADLING, YOCCA,CARLSON & RAUTH 08/16/2023 $2,280.00 00688930 OTV002477 FRANK DELANO SWIFT 08/16/2023 $64.00 00688931 V01389 THE HOME DEPOT PRO 08/16/2023 $1,897.43 00688932 V02203 THE ILLUMINATION FOUNDATION 08/16/2023 $19,122.55 00688933 OTV001857 JENNIFER D. TILZER 08/16/2023 $20.00 00688934 OTV002961 PAUL TEVES TOGIA 08/16/2023 $17.00 00688935 OTV001855 DE TON 08/16/2023 $1,000.00 00688936 OTV002480 SALLY TORRES 08/16/2023 $45.00 00688937 V00806 TOXGUARD FLUID TECHNOLOGIES 08/16/2023 $397.51 00688938 OTV001694 DUNG KIM TRAN 08/16/2023 $102.00 00688939 OTV001743 NIKKI TRAN 08/16/2023 $78.00 00688940 OTV002969 THOMAS TRAN 08/16/2023 $1,000.00 00688941 OTV002962 THU THI KIM TRAN 08/16/2023 $38.00 00688942 V02019 MY-NGOC THI TRINH 08/16/2023 $13.00 00688943 OTV001918 KHAI DUC TU 08/16/2023 $16.00 00688944 OTV002754 LYNN HUE TRUONG TU 08/16/2023 $23.00 00688945 V01975 DOMINGA TURNER 08/16/2023 $39.00 00688946 V00814 UNITED PARCEL SERVICE 08/16/2023 $51.06 00688947 V00815 UNITED RENTALS NORTHWEST, INC 08/16/2023 $2,047.76 00688948 V00501 US BEHAVIORAL HEALTH PLAN, CA 08/16/2023 $1,496.25 00688949 V01948 RENEE LYNN VICTOR 08/16/2023 $31.00 Server Name: cognos.ggcity.org User Name: rmay

Page 190 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 10, 2023 and Aug 16, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 12, 2023 9:07:53 AM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688950 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 08/16/2023 $2,525.15 00688951 V01634 WATER SOURCE SOLUTIONS, INC 08/16/2023 $380.55 00688952 V00823 WATERLINE TECHNOLOGIES, INC 08/16/2023 $915.20 00688953 OTV001921 KIMBERLY WEST 08/16/2023 $7.00 00688954 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 08/16/2023 $5,186.40 00688955 V00836 ZEP SALES & SERVICE 08/16/2023 $335.68 00688956 OTV002959 JENNIFER CARONA 08/16/2023 $92.58 00688957 OTV002946 VERONICA CHAVEZ 08/16/2023 $1,397.67 00688958 OTV002958 THI BUYEN THUY DAO 08/16/2023 $44.67 00688959 OTV002953 THUAN DO 08/16/2023 $59.47 00688960 OTV002950 RENA HILL 08/16/2023 $70.00 00688961 OTV002957 TAI HUYNH 08/16/2023 $50.71 00688962 OTV002948 LATH INVESTMENT GROUP 08/16/2023 $29.03 00688963 OTV002941 TRANH LY 08/16/2023 $19.60 00688964 OTV002945 DAVID MAI 08/16/2023 $30.45 00688965 OTV002952 TINA MULLEN 08/16/2023 $334.57 00688966 OTV002955 PHU NGUYEN 08/16/2023 $7.37 00688967 OTV002944 THO NGUYEN 08/16/2023 $13.66 00688968 OTV002947 TINH NGUYEN 08/16/2023 $31.27 00688969 OTV002949 HONG PHUONG PHAN 08/16/2023 $10.66 00688970 OTV002951 LINA PIN 08/16/2023 $8.84 00688971 OTV002954 THOMAS QUACH 08/16/2023 $27.76 00688972 OTV002940 DARREN SANDER 08/16/2023 $27.57 00688973 OTV002956 FUSANA SERRANO 08/16/2023 $2.01 00688974 OTV002943 HOLY SU 08/16/2023 $1.09 00688975 OTV002932 TUAN N VU 08/16/2023 $53.36 00688976 OTV002914 WESTROX PLAZA LLC 08/16/2023 $483.10 00688977 OTV002942 MICHAEL WINN 08/16/2023 $35.08 EFT: 37 $707,432.91
Check: 158 $491,892.65
Total: 195 $1,199,325.56
Server Name: cognos.ggcity.org User Name: rmay

Page 191 of 331 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
8/23/2023

This is to certify the demands covered by EFT numbers 00040685 through 00040711, and check numbers 00688978 through 00689070 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 192 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 17, 2023 and Aug 23, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2023 3:01:04 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040685 V00585 ADMINSURE 08/23/2023 $16,939.00 00040686 V02837 ALLIED UNIVERSAL SECURITY SERVICES 08/23/2023 $65,409.65 00040687 V00175 CALIFORNIA YELLOW CAB 08/23/2023 $9,421.25 00040688 V00456 CIVOS, INC 08/23/2023 $12,800.00 00040689 V00718 DANGELO CO (JWD ANGELO CO INC) 08/23/2023 $903.66 00040690 V00259 DTNTECH MARKETING 08/23/2023 $1,391.52 00040691 V00675 DUKE'S ROOT CONTROL, INC 08/23/2023 $24,999.00 00040692 V00376 FERNANDEZ, ANTHONY JORDAN 08/23/2023 $892.50 00040693 V01305 FLEMING ENVIRONMENTAL, INC 08/23/2023 $450.00 00040694 V03054 GPS AND TRACK, LLC 08/23/2023 $99.00 00040695 V00218 GRAINGER 08/23/2023 $1,838.44 00040696 V03057 GUNNER CONCRETE 08/23/2023 $967.95 00040697 V00544 HARRINGTON INDUSTRIAL PLASTICS LLC 08/23/2023 $79.93 00040698 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 08/23/2023 $2,245.66 00040699 V00531 IRV SEAVER MOTORCYCLES 08/23/2023 $1,197.31 00040700 V00283 JIG CONSULTANTS 08/23/2023 $12,385.00 00040701 V00356 LA OPINION, EL DIARIO, LA RAZA, LA OPINION DE LA 08/23/2023 $1,100.00 00040702 V03050 MAYER PRINTERS 08/23/2023 $662.29 00040703 V03069 NV5, INC 08/23/2023 $26,614.00 00040704 V03183 QUALITY ENVIRONMENTAL, INC 08/23/2023 $18,500.00 00040705 V00506 REDFLEX TRAFFIC SYSTEMS, INC 08/23/2023 $32,986.80 00040706 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 08/23/2023 $30,706.53 00040707 V02967 SIERRA ANALYTICAL LABS, INC 08/23/2023 $6,770.00 00040708 V00384 STOMMEL, INC 08/23/2023 $17,907.25 00040709 V00261 STRICTLY TECHNOLOGY, LLC 08/23/2023 $5,104.42 00040710 V00228 SUPERION, LLC 08/23/2023 $87.50 00040711 V00828 WEST COAST SAND & GRAVEL 08/23/2023 $796.57 00688978 V01113 AMERICAN RED CROSS HEALTH & SAFETY SERVICES 08/23/2023 $1,099.00 00688979 V00238 AMERINAT 08/23/2023 $9,000.00 00688980 V00599 ARROW TOOLS FASTENERS & SAW, INC 08/23/2023 $275.41 00688981 V00145 AUTONATION FORD TUSTIN 08/23/2023 $5,230.10 00688982 V02698 BADGE FRAME, INC. 08/23/2023 $400.00 00688983 V00379 DAVID BARISIC 08/23/2023 $7,763.65 Server Name: cognos.ggcity.org User Name: evar

Page 193 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 17, 2023 and Aug 23, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2023 3:01:04 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688984 V00338 JAMES L BARISIC 08/23/2023 $23,290.96 00688985 V00645 BARR AND CLARK, INC 08/23/2023 $325.00 00688986 V00329 BRIAN KEITH BISHOP 08/23/2023 $200.00 00688987 V00649 BROWNELLS, INC 08/23/2023 $570.60 00688988 V00176 CALIBER BODYWORKS, INC 08/23/2023 $7,230.57 00688989 V00660 CAMERON WELDING SUPPLY 08/23/2023 $70.15 00688990 V00154 CERTIFIED TRANSPORTATION SERVICES, INC 08/23/2023 $1,947.42 00688991 V00534 CHEM PRO LABORATORY, INC 08/23/2023 $418.00 00688992 V01355 CMRTA C/O CRIS GAIENNIE 08/23/2023 $160.00 00688993 V00666 COMMUNITY VETERINARY HOSPITAL INC 08/23/2023 $2,535.25 00688994 V00670 COSTCO MEMBERSHIP 08/23/2023 $120.00 00688995 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT
08/23/2023 $114,433.05
00688996 V00406 DEPT OF TRANSPORTATION 08/23/2023 $546.98 00688997 V01107 ENTERPRISE SECURITY, INC 08/23/2023 $3,430.35 00688998 V00336 EXCLUSIVE AUTO DETAIL 08/23/2023 $930.00 00688999 V00684 EXPERIAN INFO SOLUTIONS, INC 08/23/2023 $79.00 00689000 V00862 F & B RENTALS 08/23/2023 $522.61 00689001 V00412 FEDERAL EXPRESS CORP 08/23/2023 $144.65 00689002 V00829 FERGUSON ENTERPRISES, INC 1350 08/23/2023 $12,060.75 00689003 V00502 FIREMASTER 08/23/2023 $177.19 00689004 OTV000908 FOUNTAIN VALLEY SCHOOL DISTRICT 08/23/2023 $250.00 00689005 V03258 BRIELLE GALEKOVIC 08/23/2023 $833.01 00689006 V00054 GALLS LLC 08/23/2023 $3,180.80 00689007 OTV002977 LISSETH GARCIA 08/23/2023 $50.00 00689008 V01382 GARDEN GROVE NISSAN, LP 08/23/2023 $316.54 00689009 V00702 GRAFFITI PROTECTIVE COATINGS, INC 08/23/2023 $29,952.00 00689010 V03187 H. L. MILLER, INC. 08/23/2023 $7,773.50 00689011 V00602 HDL COREN & CONE 08/23/2023 $6,367.50 00689012 V00503 HF&H CONSULTANTS, LLC 08/23/2023 $9,848.90 00689013 V02308 HIRSCH PIPE & SUPPLY CO. INC 08/23/2023 $549.20 00689014 OTV002257 HONG BANG CULTURAL CENTER 08/23/2023 $250.00 00689015 V03208 IMPERIAL SPRINKLER SUPPLY 08/23/2023 $4,345.64 00689016 V00182 INFOSEND, INC 08/23/2023 $8,423.77 Server Name: cognos.ggcity.org User Name: evar

Page 194 of 331 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 17, 2023 and Aug 23, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2023 3:01:04 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689017 V00012 INNER-TITE CORP 08/23/2023 $641.02 00689018 V00071 JM NURSERY 08/23/2023 $761.25 00689019 V01112 JOINTS 08/23/2023 $1,949.28 00689020 V00827 KEITH KANG & JUSTIN KANG PARTNERS 08/23/2023 $86.09 00689021 V00435 LANGUAGE LINE SERVICES 08/23/2023 $89.30 00689022 V00728 LAWSON PRODUCTS, INC 08/23/2023 $854.96 00689023 V01411 MAGNUM OIL SPREADING, INC 08/23/2023 $1,356.56 00689024 V00737 MERCHANTS BLDG MAINT, LLC 08/23/2023 $1,795.42 00689025 V00151 MERCY HOUSE LIVING CENTERS 08/23/2023 $55,263.16 00689026 V01177 METROLINK TRAINS 08/23/2023 $497.00 00689027 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 08/23/2023 $662.93 00689028 V00365 MOMAR INC 08/23/2023 $1,935.02 00689029 V01307 MORSCO SUPPLY LLC 08/23/2023 $889.21 00689030 V00156 NTH GENERATION COMPUTING, INC 08/23/2023 $5,000.00 00689031 V00209 WHJ OCN,IND 08/23/2023 $750.00 00689032 V00371 OFFICE DEPOT, INC 08/23/2023 $5,285.95 00689033 V01649 ORANGE COUNTY TRANSIT AUTHORITY 08/23/2023 $8,094.06 00689034 V02829 PACIFIC PRODUCTS AND SERVICES, LLC 08/23/2023 $7,541.82 00689035 V00756 PARKHOUSE TIRE, INC 08/23/2023 $1,339.63 00689036 V00761 PETTY CASH - MUN SRVC CTR 08/23/2023 $830.03 00689037 V00762 PETTY CASH-SPEC INVESTIGATIONS 08/23/2023 $8,050.00 00689038 OTV002978 SERGIO PIZZARO 08/23/2023 $1,000.00 00689039 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 08/23/2023 $1,362.03 00689040 V03133 RICOH USA, INC. 08/23/2023 $19,525.41 00689041 V00652 RUSSELL SIGLER, INC 08/23/2023 $813.60 00689042 V02926 SCA OF CA, LLC 08/23/2023 $65,656.47 00689043 V00542 SCHORR METALS, INC 08/23/2023 $9.11 00689044 V01612 SENFTEN INC 08/23/2023 $350.00 00689045 V00784 SHOETERIA 08/23/2023 $1,681.65 00689046 V00785 SHRED CONFIDENTIAL, INC 08/23/2023 $236.25 00689047 V00354 SIMPLE SOLUTIONS 08/23/2023 $500.00 00689048 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 08/23/2023 $5,752.61 00689049 V00160 SOUTHERN COUNTIES OIL COMPANY 08/23/2023 $32,305.49 00689050 V00795 SPARKLETTS 08/23/2023 $33.12 Server Name: cognos.ggcity.org User Name: evar

Page 195 of 331 ends

BENEFITS
08/23/2023 $1,100.34
00689052 V00407 STATE WATER RESOURCES CONTROL BOARD 08/23/2023 $80.00 00689053 V00570 STRADLING, YOCCA,CARLSON & RAUTH 08/23/2023 $3,662.50 00689054 V00475 T-MOBILE USA, INC 08/23/2023 $25.00 00689055 V00801 TARGET SPECIALTY PRODUCTS, INC 08/23/2023 $300.70 00689056 V01389 THE HOME DEPOT PRO 08/23/2023 $13,684.11 00689057 V01389 THE HOME DEPOT PRO 08/23/2023 $792.75 00689058 V00528 THE ORANGE COUNTY HUMANE SOCIETY 08/23/2023 $51,666.66 00689059 V01206 TOPAZ ALARM CORP 08/23/2023 $75.00 00689060 OTV002976 HONG TRAN 08/23/2023 $405.00 00689061 V00812 UNIFIRST CORP 08/23/2023 $2,496.53 00689062 V03255 US BANK NATIONAL ASSOCIATION 08/23/2023 $51,482.73 00689063 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 08/23/2023 $3,586.24 00689064 V00527 WALTERS WHOLESALE ELECTRIC 08/23/2023 $666.54 00689065 V01044 WESTERN WATER WORKS 08/23/2023 $2,886.88 00689066 V00380 BRETT WHITEHEAD 08/23/2023 $7,763.65 00689067 V00134 WILLIAMS & MAHER, INC 08/23/2023 $1,815.77 00689068 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 08/23/2023 $1,914.10 00689069 V01208 YO-FIRE SUPPLIES 08/23/2023 $1,537.51 00689070 V00113 ZERO WASTE USA 08/23/2023 $168.48 EFT: 27 $293,255.23
Check: 93 $644,110.47
Total: 120 $937,365.70
Server Name: cognos.ggcity.org User Name: evar

Page 196 of 331 ends

City of Garden Grove
Certificate of Warrants
Register Date:

Sep 7, 2023
This is to certify the demands covered by EFT numbers 00027872 through 00028515 and check numbers 00185545 through 00185561 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 197 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185545 E00977 BELAIR, DIANE 09/07/2023 $2,741.50 00185546 E05158 FABIAN, SHARON J 09/07/2023 $77.21 00185547 E05127 FLORES, ERIKA 09/07/2023 $203.95 00185548 E05133 GONZALEZ, NADIA V 09/07/2023 $358.51 00185549 E04936 NGUYEN, BRENDAN L 09/07/2023 $270.88 00185550 E05124 NGUYEN, KAYLA H 09/07/2023 $83.66 00185551 E05120 NGUYEN, VICKY 09/07/2023 $183.24 00185552 E05105 RODRIGUEZ, ROGER 09/07/2023 $654.94 00185553 E05123 TRAN, VINCENT G 09/07/2023 $223.07 00185554 E05149 VAZQUEZ, ELOISA E 09/07/2023 $211.24 00185555 E05163 VO, EDWIN N 09/07/2023 $182.10 00185556 E05157 HERNANDEZ CALLEROS, SAIRA 09/07/2023 $1,247.91 00185557 E03529 ROCHA, MICHAEL F 09/07/2023 $3,080.29 00185558 E05067 SANCHEZ, MARTIN 09/07/2023 $298.68 00185559 E05171 STRAMBEANU, ALEXANDRU E 09/07/2023 $327.42 00185560 E05169 ZAMORA, JOEL D 09/07/2023 $488.51 00185561 E05165 SANCHEZ, ALLEN J 09/07/2023 $592.17 CHK - Total $11,225.28
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00027872 E03973 AVILA, VERONICA 09/07/2023 $2,813.33 00027873 E04755 BRIETIGAM III, GEORGE S 09/07/2023 $778.36 00027874 E02788 DAVIS, JEFFREY P 09/07/2023 $2,088.86 00027875 E05080 DOVINH, JOSEPH T 09/07/2023 $730.47 00027876 E04994 GREENUP, BREANNA C 09/07/2023 $934.16 00027877 E00803 HADDAD, PAMELA M 09/07/2023 $2,177.11 00027878 E03612 JONES, STEVEN R 09/07/2023 $454.04 00027879 E04442 KIM, LISA L 09/07/2023 $5,609.40 00027880 E04131 KIM, NOELLE N 09/07/2023 $3,265.64 00027881 E04536 KLOPFENSTEIN, STEPHANIE L 09/07/2023 $610.29 00027882 E05072 LOPEZ, CARLOS 09/07/2023 $1,936.99 00027883 E02787 MORAN, MARIE L 09/07/2023 $3,065.41 Server Name: cognos.ggcity.org User Name: amyv

Page 198 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00027884 E04537 NGUYEN, KIM B 09/07/2023 $717.63 00027885 E04534 ONEILL, JOHN R 09/07/2023 $639.45 00027886 E04528 PARK, SHAWN S 09/07/2023 $2,841.51 00027887 E04443 POLLOCK, AMANDA M 09/07/2023 $2,060.92 00027888 E06945 POMEROY, TERESA L 09/07/2023 $4,033.66 00027889 E01964 PULIDO, ANA E 09/07/2023 $4,672.56 00027890 E05057 SATO, MICHI L 09/07/2023 $2,717.90 00027891 E00564 STIPE, MARIA A 09/07/2023 $7,825.93 00027892 E03715 THAI, KRISTY H 09/07/2023 $2,585.85 00027893 E05079 TRAN, CINDY NGOC 09/07/2023 $787.49 00027894 E03983 VASQUEZ, LIZABETH C 09/07/2023 $2,667.60 00027895 E04971 VITAL, ANDREA 09/07/2023 $1,899.19 00027896 E04230 WIMMER, MISSY M 09/07/2023 $1,949.84 00027897 E04944 ANDERSON CAMBA, ASHLEIGH R 09/07/2023 $2,404.52 00027898 E04764 BRADLEY, JANNA K 09/07/2023 $2,948.25 00027899 E03766 CERDA, MARY C 09/07/2023 $1,949.30 00027900 E04673 HART, BRANDI M 09/07/2023 $1,875.94 00027901 E04363 KWAN, LIANE Y 09/07/2023 $4,344.77 00027902 E01985 LEE, JANY H 09/07/2023 $4,886.85 00027903 E03420 PROCTOR, SHERRILL A 09/07/2023 $2,560.59 00027904 E05078 SANCHEZ, GIOVANNI P 09/07/2023 $2,253.50 00027905 E04417 STEPHENSON, CAITLYN M 09/07/2023 $2,462.44 00027906 E02115 STOVER, LAURA J 09/07/2023 $5,215.41 00027907 E05082 YIN, ARTHUR 09/07/2023 $2,258.34 00027908 E04390 AMBRIZ, STEPHANIE 09/07/2023 $1,446.07 00027909 E04445 BROWN, KAREN J 09/07/2023 $739.00 00027910 E05068 CASTELLON, ALVARO A 09/07/2023 $4,495.29 00027911 E04961 CHAO, VICTORIA 09/07/2023 $1,699.58 00027912 E03686 CHAVEZ, JAIME F 09/07/2023 $1,728.67 00027913 E03760 CHUNG, JANET J 09/07/2023 $2,850.64 00027914 E05094 CORTEZ, ELIZABETH M. 09/07/2023 $1,704.64 00027915 E04957 CURTSEIT, MARIA 09/07/2023 $2,157.48 00027916 E04960 FUKAZAWA, KEISUKE 09/07/2023 $2,115.58 00027917 E05055 GAMINO, LINDA M 09/07/2023 $1,435.67 00027918 E03877 GOMEZ, STEVEN E 09/07/2023 $1,520.13 Server Name: cognos.ggcity.org User Name: amyv

Page 199 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00027919 E03429 GULLEY, SUSAN J 09/07/2023 $1,117.04 00027920 E03016 HERNANDEZ, GARY F 09/07/2023 $1,822.89 00027921 E04569 HOFFMAN, CORINNE L 09/07/2023 $2,543.75 00027922 E00057 MANALANSAN, NEAL M 09/07/2023 $2,256.17 00027923 E01668 MAY, ROBERT W 09/07/2023 $1,872.78 00027924 E01393 MENDEZ, ANGELA M 09/07/2023 $2,186.58 00027925 E03628 MENDOZA, CHRISTI C 09/07/2023 $2,428.91 00027926 E04958 NGO, TINA 09/07/2023 $2,927.56 00027927 E04838 NIGATU, SELAMAWIT 09/07/2023 $3,134.67 00027928 E02429 PHAM, ANH 09/07/2023 $1,921.37 00027929 E03610 RAMIREZ, EVA 09/07/2023 $2,299.22 00027930 E04973 RAMOS, NANCY 09/07/2023 $3,183.98 00027931 E05097 RODRIGUEZ, SEBASTIAN 09/07/2023 $2,036.78 00027932 E03539 SEGAWA, SANDRA E 09/07/2023 $3,928.89 00027933 E04780 SONG, YUAN 09/07/2023 $5,587.22 00027934 E04859 VO, MY TRA 09/07/2023 $3,074.07 00027935 E03433 WESTON, RETA J 09/07/2023 $2,163.07 00027936 E04674 WHITTAKER DEGEN, HELEN E 09/07/2023 $626.17 00027937 E04527 YOO, MEENA 09/07/2023 $5,262.12 00027938 E04493 ANDREWS, STEVEN F 09/07/2023 $2,699.05 00027939 E00845 CHANG, TERENCE S 09/07/2023 $3,234.68 00027940 E05091 ENCISO, MARIA VERONICA M 09/07/2023 $2,245.41 00027941 E03498 ESPINOZA, VERNA L 09/07/2023 $2,734.09 00027942 E04523 GALLO, CESAR 09/07/2023 $3,422.85 00027943 E04415 GOLD, ANNA L 09/07/2023 $2,633.18 00027944 E04713 HINGCO, ERNIE E 09/07/2023 $2,102.89 00027945 E02617 KLOESS, GEOFFREY A 09/07/2023 $4,654.46 00027946 E03571 MORAGRAAN, RACHOT 09/07/2023 $4,234.85 00027947 E05071 OCHOA, NICOLAS E 09/07/2023 $2,515.81 00027948 E01277 PROFFITT, NOEL J 09/07/2023 $3,784.61 00027949 E01901 RAO, ANAND V 09/07/2023 $7,627.67 00027950 E05027 SANCHEZ MENDOZA, ALFREDO 09/07/2023 $2,156.94 00027951 E05073 SEYMOUR, DAVID M 09/07/2023 $893.52 00027952 E04395 SWANSON, MATTHEW T 09/07/2023 $2,053.79 00027953 E01674 VALENZUELA, ANTHONY 09/07/2023 $1,809.50 Server Name: cognos.ggcity.org User Name: amyv

Page 200 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00027954 E00809 VICTORIA, ROD T 09/07/2023 $2,648.58 00027955 E03014 WILDER, CANDY G 09/07/2023 $0.00 00027956 E03509 WINSTON, TERREL KEITH 09/07/2023 $3,205.30 00027957 E03725 ABU HAMDIYYAH, AMEENAH 09/07/2023 $2,154.45 00027958 E02996 ASHLEIGH, JULIE A 09/07/2023 $2,190.78 00027959 E03601 CHUNG, CHRISTOPHER 09/07/2023 $3,249.28 00027960 E00128 CRAMER, RITA M 09/07/2023 $2,589.90 00027961 E04394 DAHLHEIMER, BRYSON T 09/07/2023 $1,023.08 00027962 E04879 DAKE, RYAN J 09/07/2023 $2,459.77 00027963 E04578 DENT, DAVID A 09/07/2023 $4,897.23 00027964 E03531 HERNANDEZ, RALPH V 09/07/2023 $2,699.17 00027965 E04855 HERRERA JR, ARMANDO 09/07/2023 $1,741.62 00027966 E03410 HODSON, AARON J 09/07/2023 $2,309.24 00027967 E04716 KASKLA, PRIIT J 09/07/2023 $2,400.38 00027968 E04959 LE, KENNETH H 09/07/2023 $2,170.73 00027969 E04490 LY, HUONG Q 09/07/2023 $2,424.34 00027970 E04194 MARTINEZ, MARIA L 09/07/2023 $2,893.05 00027971 E03044 MOORE, JUDITH A 09/07/2023 $2,301.27 00027972 E04635 NGUYEN, PHU T 09/07/2023 $4,065.95 00027973 E02842 PARRA, MARIA C 09/07/2023 $3,645.91 00027974 E04992 ROBLES, ALFONSO 09/07/2023 $2,622.55 00027975 E04862 TRAN, JAKE P 09/07/2023 $2,088.75 00027976 E05048 TUONG, NGHIA T 09/07/2023 $2,304.89 00027977 E05053 VU, VINNY X 09/07/2023 $1,811.78 00027978 E05150 WETZEL, NIKI 09/07/2023 $4,697.21 00027979 E03643 ALVARADO, YOLANDA A 09/07/2023 $1,937.90 00027980 E04771 BAILOR, REBECCA J 09/07/2023 $564.16 00027981 E04988 BAUTISTA, BRENDA 09/07/2023 $2,140.46 00027982 E04262 BEARD, ALEX C 09/07/2023 $1,599.70 00027983 E04929 BENITEZ, LIZBETH 09/07/2023 $55.77 00027984 E02658 CAMARENA, RACHEL M 09/07/2023 $2,218.49 00027985 E01588 CAMARENA, RENE 09/07/2023 $2,460.96 00027986 E01902 CASILLAS, VICTORIA M 09/07/2023 $2,565.83 00027987 E05101 CASTANEDA, LILIANA 09/07/2023 $455.25 00027988 E05121 CASTRO PEREZ, ANDREA 09/07/2023 $174.82 Server Name: cognos.ggcity.org User Name: amyv

Page 201 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00027989 E05058 CATAQUIZ, CHARLIZE N 09/07/2023 $539.97 00027990 E03304 CHUMACERO, DEANNA M 09/07/2023 $1,517.20 00027991 E04611 CROSS, AMANDA D 09/07/2023 $2,056.96 00027992 E04688 DELGADO CHAVEZ, MARLY 09/07/2023 $63.73 00027993 E04653 DIAZ, GABRIELA 09/07/2023 $709.52 00027994 E05013 DINH, TIFFANY 09/07/2023 $485.98 00027995 E05160 DUONG, KYLE K 09/07/2023 $596.42 00027996 E02120 FRAUSTO, LUIZ F 09/07/2023 $187.07 00027997 E04679 FREEMAN, MARK C 09/07/2023 $5,324.65 00027998 E05019 FUENTES, DIANA 09/07/2023 $396.11 00027999 E04481 GARCIA, JARED D 09/07/2023 $452.09 00028000 E04253 GARCIA, VANESSA L 09/07/2023 $429.61 00028001 E05069 GARCIA, VERONICA 09/07/2023 $151.37 00028002 E03337 GODDARD, JENNIFER DANIELLE 09/07/2023 $2,883.51 00028003 E00940 GRANT, JACOB R 09/07/2023 $2,172.00 00028004 E04967 HASHEMI, SETAREH 09/07/2023 $485.98 00028005 E05152 HERNANDEZ, CLARISSA 09/07/2023 $305.93 00028006 E05147 LE, WILSON D 09/07/2023 $429.76 00028007 E05032 LEE, JASON J 09/07/2023 $310.71 00028008 E05138 LOPEZ, ELIZABETH A 09/07/2023 $83.66 00028009 E04682 LOPEZ, KALYSTA N 09/07/2023 $29.14 00028010 E03603 MA AE, ELAINE M 09/07/2023 $3,214.37 00028011 E05140 MARTINEZ, ERICK 09/07/2023 $541.99 00028012 E05148 MAZARIEGOS, ALEXA X 09/07/2023 $269.06 00028013 E01552 MEDINA, JESUS 09/07/2023 $1,819.31 00028014 E00455 MEDINA, JUAN 09/07/2023 $2,479.97 00028015 E02808 MONTANCHEZ, JOHN A 09/07/2023 $6,094.55 00028016 E05022 MUNOZ, JULIANNE I 09/07/2023 $231.04 00028017 E05126 NGO, Y N 09/07/2023 $116.54 00028018 E04947 NGUYEN, ALEXANDER H 09/07/2023 $265.87 00028019 E05108 NGUYEN, JORDAN V 09/07/2023 $223.07 00028020 E05052 NGUYEN, RYAN N 09/07/2023 $593.66 00028021 E04391 NICHOLAS, NOEL N 09/07/2023 $1,854.73 00028022 E04931 NODAL, NATALIE 09/07/2023 $407.90 00028023 E00785 OCADIZ HERNANDEZ, GABRIELA 09/07/2023 $3,533.07 Server Name: cognos.ggcity.org User Name: amyv

Page 202 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00028024 E04965 ORDUNO, SAMANTHA 09/07/2023 $601.24 00028025 E05164 PARCELL, SAMANTHA M 09/07/2023 $642.63 00028026 E03361 PELAYO, JANET E 09/07/2023 $4,261.58 00028027 E05137 PHAN, BRYAN L 09/07/2023 $80.12 00028028 E04777 PHAN, EDOUARD T 09/07/2023 $406.69 00028029 E03893 PICKRELL, ARIELLE 09/07/2023 $1,510.80 00028030 E05116 PRADO, ALEXA 09/07/2023 $676.12 00028031 E04932 RAYO, ALONDRA 09/07/2023 $29.14 00028032 E02754 REYNOSO, SUGEIRY 09/07/2023 $2,740.37 00028033 E04646 RIVERA, CATIA J 09/07/2023 $58.27 00028034 E05103 RODRIGUEZ, MATTHEW S 09/07/2023 $609.51 00028035 E03362 ROMERO, MARINA Y 09/07/2023 $2,148.99 00028036 E04684 ROSALES, MARIA D 09/07/2023 $521.21 00028037 E04614 ROSAS, TANYA 09/07/2023 $363.06 00028038 E01893 SAUCEDO, DANA MARIE 09/07/2023 $2,764.41 00028039 E00925 SCHLUMPBERGER, EMERON J 09/07/2023 $1,111.90 00028040 E04926 SERNA, SAMANTHA M 09/07/2023 $233.09 00028041 E04795 SIEVE, MYCHAELLA J 09/07/2023 $373.57 00028042 E05151 SORIANO, KIMBERLY A 09/07/2023 $554.29 00028043 E05131 TRAN, NGOC DIEM 09/07/2023 $305.93 00028044 E05030 TRIGGS, MARY SHANNON 09/07/2023 $71.24 00028045 E04924 TU, KATHY 09/07/2023 $218.52 00028046 E01396 VALDIVIA, CLAUDIA 09/07/2023 $3,754.37 00028047 E00015 VAN SICKLE, JEFFREY 09/07/2023 $2,727.90 00028048 E04687 VARGAS, SAMANTHA B 09/07/2023 $152.96 00028049 E05046 VARGAS-CABRERA, ARMANDO 09/07/2023 $349.63 00028050 E03085 VICTORIA, PAUL E 09/07/2023 $1,189.15 00028051 E05117 VILLALPANDO, MIA F 09/07/2023 $47.80 00028052 E05018 VILLEGAS, MIA A 09/07/2023 $233.09 00028053 E04609 VIRAMONTES, JACOB D 09/07/2023 $491.36 00028054 E04274 WILMES, DAVID M 09/07/2023 $601.30 00028055 E05070 XOOL VARGAS, RUDY G 09/07/2023 $160.25 00028056 E05076 XU, CHARLIE 09/07/2023 $364.20 00028057 E03819 ALAMILLO, MARCOS R 09/07/2023 $4,023.64 00028058 E03712 ALARCON, CLAUDIA 09/07/2023 $3,756.32 Server Name: cognos.ggcity.org User Name: amyv

Page 203 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00028059 E03616 ALCARAZ, MARIA A 09/07/2023 $2,204.26 00028060 E00121 ALLISON, WILLIAM 09/07/2023 $5,645.64 00028061 E04873 ALVARADO, MADELINE M 09/07/2023 $1,921.21 00028062 E04080 ALVAREZ BROWN, RICHARD A 09/07/2023 $0.00 00028063 E05028 AMAYA, JOSE J 09/07/2023 $3,818.80 00028064 E03011 ANDERSON, BOBBY B 09/07/2023 $4,448.23 00028065 E05040 ARCHULETA, ANDREW M 09/07/2023 $2,835.35 00028066 E01234 ARELLANO, PEDRO R 09/07/2023 $4,367.84 00028067 E04875 ARROYO, SANDRA M 09/07/2023 $2,179.84 00028068 E04497 ASHBAUGH, TIMOTHY R 09/07/2023 $3,240.99 00028069 E03397 ASHBY, PAUL W 09/07/2023 $3,679.81 00028070 E04719 ATWOOD, MARIA S 09/07/2023 $194.95 00028071 E04613 AVALOS JR, FRANCISCO 09/07/2023 $2,342.26 00028072 E04550 BAEK, SHARON S 09/07/2023 $2,548.00 00028073 E05062 BAEZ, JASMIN 09/07/2023 $562.06 00028074 E04209 BAINTO, JUDY A 09/07/2023 $737.51 00028075 E04778 BAKER, COLLIN E 09/07/2023 $2,747.42 00028076 E03005 BANKSON, JOHN F 09/07/2023 $4,329.50 00028077 E04645 BARRAZA, RENE 09/07/2023 $3,584.93 00028078 E05041 BARRIOS-ROA, JAYDE D. 09/07/2023 $2,600.76 00028079 E04432 BEHZAD, JOSHUA K 09/07/2023 $2,877.49 00028080 E04951 BELLO, ANGELICA 09/07/2023 $1,849.82 00028081 E03006 BELTHIUS, LISA A 09/07/2023 $371.48 00028082 E04976 BELTHIUS, TYLER E 09/07/2023 $393.34 00028083 E04753 BERENGER, BEAU A 09/07/2023 $4,564.28 00028084 E03296 BERESFORD, EVAN S 09/07/2023 $3,723.52 00028085 E01604 BERLETH, RYAN S 09/07/2023 $2,280.34 00028086 E03443 BLUM, JAMES A 09/07/2023 $2,209.39 00028087 E03363 BOWEN, GENA M 09/07/2023 $1,903.69 00028088 E04767 BOWMAN, TROY F 09/07/2023 $2,571.34 00028089 E04963 BOYENS III, ROBERT 09/07/2023 $3,652.19 00028090 E00946 BRAME, KAREN D 09/07/2023 $2,266.37 00028091 E04803 BRANTNER, BRITTANEE N 09/07/2023 $2,001.92 00028092 E05083 BRITTON, CODY W 09/07/2023 $2,766.69 00028093 E03380 BROWN, JEFFREY A 09/07/2023 $4,794.45 Server Name: cognos.ggcity.org User Name: amyv

Page 204 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00028094 E03968 BRUNICK, CARISSA L 09/07/2023 $2,459.10 00028095 E05074 BUJANONDA, CHANON 09/07/2023 $2,646.23 00028096 E02031 BURILLO, RICHARD O 09/07/2023 $5,279.59 00028097 E03972 BUSTILLOS, RYAN V 09/07/2023 $3,598.61 00028098 E05077 CAGLE, RONALD L 09/07/2023 $1,996.72 00028099 E03964 CAMARA, DANIEL A 09/07/2023 $2,753.45 00028100 E04074 CAMPOS, JESENIA 09/07/2023 $2,315.67 00028101 E03739 CAPPS, THOMAS A 09/07/2023 $4,645.36 00028102 E05002 CARBALLO, MILTON A 09/07/2023 $2,496.98 00028103 E02372 CENTENO, JUAN C 09/07/2023 $5,081.32 00028104 E03607 CHANG, DAVID Y H 09/07/2023 $2,246.76 00028105 E03481 CHAURAN HAIRGROVE, TAMMY L 09/07/2023 $2,649.80 00028106 E04498 CHEATHAM, JEROME L 09/07/2023 $3,909.26 00028107 E03423 CHOWDHURY, JACINTA F 09/07/2023 $1,946.73 00028108 E04414 CHUNG, RANDY G 09/07/2023 $286.75 00028109 E00003 CIBOSKY, COURTNEY P 09/07/2023 $3,114.18 00028110 E04539 CLASBY JR, BRIAN M 09/07/2023 $123.58 00028111 E04872 CORNETT, KRISTINA L 09/07/2023 $2,018.82 00028112 E04832 CORTEZ JR, DARRYL B 09/07/2023 $2,535.49 00028113 E04666 CORTEZ, JULIO C 09/07/2023 $3,914.28 00028114 E01875 COUGHRAN, ADAM B 09/07/2023 $44.91 00028115 E01796 COULTER, GARY L 09/07/2023 $3,315.62 00028116 E04555 CRUZ, REYNA 09/07/2023 $2,072.57 00028117 E01364 DALTON, BRIAN D 09/07/2023 $4,202.25 00028118 E04874 DANG, JOHN 09/07/2023 $902.53 00028119 E00126 DANIELEY III, CHARLIE H 09/07/2023 $2,323.06 00028120 E04503 DAVILA, ISAAC 09/07/2023 $3,757.42 00028121 E04431 DE ALMEIDA LOPES, NICHOLAS A 09/07/2023 $5,912.24 00028122 E04731 DE PADUA, TANNER C 09/07/2023 $3,645.57 00028123 E03691 DELGADO JR, JUAN L 09/07/2023 $4,503.46 00028124 E03395 DIX, JENNIFER A 09/07/2023 $3,228.27 00028125 E05088 DOAN, THOMMY 09/07/2023 $2,524.84 00028126 E02313 DOSCHER, RONALD A 09/07/2023 $3,583.40 00028127 E04586 DOVEAS, CHRISTOPHER C 09/07/2023 $235.86 00028128 E04281 DRISCOLL, RUSSELL B 09/07/2023 $2,337.81 Server Name: cognos.ggcity.org User Name: amyv

Page 205 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00028129 E04844 DUARTE, TAYLOR M 09/07/2023 $2,875.54 00028130 E04720 DUDLEY, BROC D 09/07/2023 $3,409.44 00028131 E03625 EARLE, CHRISTOPHER M 09/07/2023 $3,562.07 00028132 E03740 EL FARRA, AMIR A 09/07/2023 $4,971.27 00028133 E03927 ELHAMI, MICHAEL K 09/07/2023 $3,438.64 00028134 E03933 ELIZONDO, BENJAMIN M 09/07/2023 $3,422.66 00028135 E04016 ELIZONDO, FLOR DE LIS 09/07/2023 $2,429.22 00028136 E01598 ELSOUSOU, HELENA 09/07/2023 $3,080.13 00028137 E02708 ENRIQUEZ, JOHN G 09/07/2023 $1,157.25 00028138 E02734 ESCALANTE, OTTO J 09/07/2023 $6,604.45 00028139 E04334 ESCOBEDO, JOSHUA N 09/07/2023 $4,082.43 00028140 E02724 ESTLOW, STEPHEN C 09/07/2023 $3,640.14 00028141 E04358 ESTRADA MONSANTO, MICHELLE N 09/07/2023 $2,877.60 00028142 E04748 FAJARDO, JESUS 09/07/2023 $2,823.96 00028143 E04303 FERREIRA JR, HECTOR 09/07/2023 $2,812.71 00028144 E01663 FERRIN, KORY C 09/07/2023 $4,274.11 00028145 E03976 FIGUEREDO, GEORGE R 09/07/2023 $4,386.62 00028146 E04774 FLINN, PATRICIA C 09/07/2023 $3,039.51 00028147 E02887 FOSTER, VICTORIA M 09/07/2023 $1,603.82 00028148 E04033 FRANCISCO, KATHERINE M 09/07/2023 $2,401.99 00028149 E02963 FRANKS, JAMES D 09/07/2023 $3,475.79 00028150 E04747 FRESENIUS, ROBERT D 09/07/2023 $2,675.77 00028151 E00903 FRUTOS, VERONICA 09/07/2023 $1,799.85 00028152 E04729 GARCIA, JOSEPH A 09/07/2023 $2,943.79 00028153 E03086 GARCIA, PETE 09/07/2023 $4,304.99 00028154 E03659 GARNER, AMANDA B 09/07/2023 $2,151.05 00028155 E02606 GEORGE, DAVID L 09/07/2023 $2,222.32 00028156 E04351 GERDIN, MICHAEL E 09/07/2023 $3,097.35 00028157 E04542 GIFFORD, ROBERT J 09/07/2023 $3,501.75 00028158 E04658 GIRGENTI, BRIAN C 09/07/2023 $3,810.96 00028159 E04401 GLEASON, SEAN M 09/07/2023 $3,242.90 00028160 E04917 GOMEZ, JESUS 09/07/2023 $2,172.00 00028161 E04863 GONZALEZ JR, GONZALO 09/07/2023 $2,660.75 00028162 E05003 HA, DANNY 09/07/2023 $2,846.45 00028163 E04732 HADDEN, TRAVIS J 09/07/2023 $2,498.33 Server Name: cognos.ggcity.org User Name: amyv

Page 206 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00028164 E04787 HALEY, KYLE N 09/07/2023 $3,499.95 00028165 E03527 HALLER, TROY 09/07/2023 $4,904.88 00028166 E03402 HEINE, STEVEN H 09/07/2023 $3,989.92 00028167 E02469 HERRERA, JOSE D 09/07/2023 $3,969.62 00028168 E04244 HINGCO, PINKY C 09/07/2023 $2,571.73 00028169 E03713 HOLLOWAY, WILLIAM T 09/07/2023 $4,797.70 00028170 E04739 HOWARD, JASON A 09/07/2023 $3,906.37 00028171 E04654 HURLEY, KIRK P 09/07/2023 $2,953.29 00028172 E04089 HUTCHINS, DONALD J 09/07/2023 $3,817.11 00028173 E03815 HUYNH, AI KELLY 09/07/2023 $3,054.17 00028174 E03559 HUYNH, THI A 09/07/2023 $3,347.77 00028175 E04915 ITURRALDE, JENNIFER L 09/07/2023 $1,407.43 00028176 E04583 JENSEN, MICHAEL J 09/07/2023 $4,650.65 00028177 E02935 JENSEN, NICKOLAS K 09/07/2023 $4,025.66 00028178 E04587 JIMENEZ JR, EFRAIN A 09/07/2023 $4,037.09 00028179 E04781 JIMENEZ TAVAREZ, SERGIO J 09/07/2023 $2,994.17 00028180 E04655 JOHNSON, CODY M 09/07/2023 $2,566.43 00028181 E03368 JOHNSON, JASON L 09/07/2023 $3,234.48 00028182 E03831 JORDAN, GERALD F 09/07/2023 $21,029.96 00028183 E04444 JULIENNE, PATRICK R 09/07/2023 $3,724.61 00028184 E04460 KAISER, GEORGE R 09/07/2023 $1,183.87 00028185 E04559 KELLEY, KRISTOFER D 09/07/2023 $3,964.00 00028186 E04353 KEUILIAN, SHELBY 09/07/2023 $2,310.82 00028187 E04663 KIM, CHAD B 09/07/2023 $2,605.24 00028188 E04538 KIMBERLY, ALLYSON L 09/07/2023 $1,814.94 00028189 E03932 KIVLER, ROBERT J 09/07/2023 $3,063.60 00028190 E03389 KOLANO, JOSEPH L 09/07/2023 $2,919.60 00028191 E03294 KOVACS, LEA K 09/07/2023 $4,595.42 00028192 E05000 KOVACS, TIMOTHY M 09/07/2023 $3,414.89 00028193 E04669 KOVACS, TIMOTHY P 09/07/2023 $4,971.34 00028194 E03484 KUNKEL, PETER M 09/07/2023 $4,620.40 00028195 E04804 LADD, LAUREN M 09/07/2023 $2,505.02 00028196 E04857 LANG, MICHAEL J 09/07/2023 $7,879.29 00028197 E03511 LAZENBY, NICHOLAS A 09/07/2023 $3,410.63 00028198 E04877 LE, BAO TINH THI 09/07/2023 $2,436.84 Server Name: cognos.ggcity.org User Name: amyv

Page 207 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00028199 E04021 LEE, RAPHAEL M 09/07/2023 $3,208.51 00028200 E04970 LEIVA, EDUARDO C 09/07/2023 $5,594.83 00028201 E03488 LEYVA, ERICK 09/07/2023 $4,416.87 00028202 E04541 LINK, DEREK M 09/07/2023 $4,752.86 00028203 E00030 LOERA JR, RAFAEL 09/07/2023 $4,801.75 00028204 E05033 LOFFLER, CHARLES H 09/07/2023 $4,895.25 00028205 E05066 LORD, MARK A 09/07/2023 $4,078.78 00028206 E04581 LOWEN, BRADLEY A 09/07/2023 $3,251.11 00028207 E04761 LUCATERO, JESSE A 09/07/2023 $2,743.18 00028208 E00027 LUKAS, STEVEN W 09/07/2023 $2,374.96 00028209 E04048 LUX, ROBERT D 09/07/2023 $2,685.15 00028210 E03663 LUX, RYAN M 09/07/2023 $4,204.94 00028211 E04772 LY, LINDALINH THU 09/07/2023 $2,321.08 00028212 E04661 MACHUCA, ROBERTO 09/07/2023 $4,332.25 00028213 E03752 MACY, TAYLOR A 09/07/2023 $3,451.82 00028214 E04532 MANIACI, GIANLUCA F 09/07/2023 $3,468.12 00028215 E04435 MARCHAND, MATTHEW P 09/07/2023 $4,345.03 00028216 E01359 MARTINEZ JR, MARIO 09/07/2023 $5,237.71 00028217 E04974 MARTINEZ, JUANITA PATRICIA 09/07/2023 $2,744.04 00028218 E02792 MATA, RAQUEL D 09/07/2023 $1,141.16 00028219 E04656 MAZON, JORGE L 09/07/2023 $2,684.80 00028220 E02796 MCFARLANE, MARIA C 09/07/2023 $2,287.62 00028221 E06761 MEEKS, REBECCA S 09/07/2023 $3,524.74 00028222 E03826 MEERS, BRYAN J 09/07/2023 $4,788.96 00028223 E02655 MENDOZA CAMPOS, MELISSA 09/07/2023 $3,247.63 00028224 E03965 MIHALIK, DANNY J 09/07/2023 $3,240.94 00028225 E04865 MORIN, LINDA M 09/07/2023 $3,570.55 00028226 E04352 MORSE, JEREMY N 09/07/2023 $4,716.17 00028227 E01940 MORTON, NATHAN D 09/07/2023 $3,817.13 00028228 E04454 MOSER, MICHAEL A 09/07/2023 $1,978.99 00028229 E03929 MURILLO JR, RAUL 09/07/2023 $4,837.04 00028230 E04626 MURO, JASON M 09/07/2023 $4,298.21 00028231 E04577 MUSCHETTO, PATRICK J 09/07/2023 $2,440.98 00028232 E03422 NADOLSKI, THOMAS R 09/07/2023 $2,595.24 00028233 E05084 NAKANO HITZKE, SARAH V 09/07/2023 $3,139.46 Server Name: cognos.ggcity.org User Name: amyv

Page 208 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00028234 E04111 NEELY, JACOB J 09/07/2023 $2,615.35 00028235 E05111 NGUYEN, HAU D 09/07/2023 $502.60 00028236 E02813 NGUYEN, TRINA T 09/07/2023 $2,631.10 00028237 E04540 NIKOLIC, ADAM C 09/07/2023 $5,199.25 00028238 E05146 NIZ, IXA N 09/07/2023 $1,877.95 00028239 E05054 NUNEZ, BREANNE S 09/07/2023 $2,323.65 00028240 E03367 OJEISEKHOBA, JOHN O 09/07/2023 $92.87 00028241 E03350 OLIVO, JOSHUA T 09/07/2023 $4,421.53 00028242 E04035 ORTIZ, STEVEN TRUJILLO 09/07/2023 $2,864.29 00028243 E03427 PANELLA, JOSEPH N 09/07/2023 $4,153.77 00028244 E04910 PAQUA, BRANDON J 09/07/2023 $2,384.92 00028245 E01948 PARK, BRANDY J 09/07/2023 $2,940.08 00028246 E02995 PAYAN, CRISTINA V 09/07/2023 $3,419.22 00028247 E00824 PAYAN, LUIS A 09/07/2023 $5,061.75 00028248 E04843 PEREZ, EMMANUEL 09/07/2023 $3,474.46 00028249 E00145 PERKINS, JASON S 09/07/2023 $4,122.26 00028250 E04429 PHAM, PHILLIP H 09/07/2023 $3,292.82 00028251 E06938 PLUARD, DOUGLAS A 09/07/2023 $4,431.73 00028252 E03299 POLOPEK, COREY T 09/07/2023 $3,937.47 00028253 E05050 QUANG, DENNIS 09/07/2023 $2,575.31 00028254 E04788 QUIROZ, LUIS A 09/07/2023 $2,165.14 00028255 E05100 RAABE, MATTHEW A 09/07/2023 $2,626.83 00028256 E03967 RAMIREZ OROZCO, SINDY 09/07/2023 $3,228.79 00028257 E04955 RAMIREZ, KAYLYN C 09/07/2023 $1,919.44 00028258 E03390 RAMIREZ, LUIS F 09/07/2023 $4,105.23 00028259 E05021 RAMIREZ, TERRA M 09/07/2023 $4,001.14 00028260 E04914 RAMOS, RODOLFO B 09/07/2023 $269.51 00028261 E03217 RANEY, JOHN E 09/07/2023 $4,720.99 00028262 E04941 RASMUSSEN, TRENTON L 09/07/2023 $2,446.73 00028263 E04659 REED, THOMAS S 09/07/2023 $2,545.29 00028264 E03486 REYES, RON A 09/07/2023 $3,300.52 00028265 E04911 RICHARDS, BRYANT D 09/07/2023 $2,699.27 00028266 E04437 RICHMOND, RYAN R 09/07/2023 $3,330.89 00028267 E04860 ROCHA, RUDY A 09/07/2023 $1,819.91 00028268 E04738 RODRIGUEZ, DANIEL 09/07/2023 $3,155.29 Server Name: cognos.ggcity.org User Name: amyv

Page 209 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00028269 E04082 RODRIGUEZ, JENNIFER M 09/07/2023 $4,624.81 00028270 E05001 RODRIGUEZ, RYAN ELIJAH 09/07/2023 $3,413.60 00028271 E04438 ROGERS, CHRISTIN E 09/07/2023 $3,503.23 00028272 E04385 ROJAS, ASHLEY C 09/07/2023 $2,098.09 00028273 E04507 ROMBOUGH, JENNIFER V 09/07/2023 $2,177.82 00028274 E04552 RUZIECKI, ERIC T 09/07/2023 $4,137.42 00028275 E02845 SALAZAR, SEAN M 09/07/2023 $3,540.12 00028276 E04845 SALGADO JR., ALFREDO 09/07/2023 $2,459.78 00028277 E03297 SAMOFF, TANYA L 09/07/2023 $3,134.70 00028278 E02646 SANTANA, LINO G 09/07/2023 $8,146.78 00028279 E05086 SEELY, BRITTANY L 09/07/2023 $291.36 00028280 E03035 SEYMOUR, SUSAN A I 09/07/2023 $2,726.05 00028281 E04282 SHELGREN, CHRISTOPHER M 09/07/2023 $3,159.58 00028282 E04616 SHIPLEY, AARON T 09/07/2023 $2,921.44 00028283 E02937 SHORROW, NICOLE D 09/07/2023 $3,620.86 00028284 E04864 SILVA, LEVI JOENIEL 09/07/2023 $2,386.30 00028285 E04576 SIMONS, SHAYLEN L 09/07/2023 $2,773.93 00028286 E04934 SLETTVET, HEATHER P 09/07/2023 $2,441.02 00028287 E02587 SOSEBEE, DANNY J 09/07/2023 $2,759.04 00028288 E03563 SPELLMAN, MARSHA D 09/07/2023 $3,227.21 00028289 E04500 STAAL, GAREY D 09/07/2023 $3,762.84 00028290 E03218 STARNES, CHARLES W 09/07/2023 $4,794.48 00028291 E03761 STEPHENSON III, ROBERT M 09/07/2023 $4,996.13 00028292 E04584 STROUD, BRIAN T 09/07/2023 $4,002.69 00028293 E02979 TESSIER, PAUL M 09/07/2023 $3,951.10 00028294 E04449 TRAN, SPENCER T 09/07/2023 $2,700.85 00028295 E05145 VACCARO, CHRISTIAN L 09/07/2023 $349.63 00028296 E02982 VAICARO, VINCENTE J 09/07/2023 $5,338.47 00028297 E03053 VALENCIA, EDGAR 09/07/2023 $3,915.17 00028298 E04667 VAUGHN, CALEB I 09/07/2023 $1,751.74 00028299 E04977 VAZQUEZ, BRIAN M 09/07/2023 $320.50 00028300 E04434 VELLANOWETH, KIMBRA S 09/07/2023 $2,319.87 00028301 E04903 VIGIL, DANIEL C 09/07/2023 $2,070.73 00028302 E03022 VU, TUONG-VAN NGUYEN 09/07/2023 $2,302.65 00028303 E04730 VU, TYLER D 09/07/2023 $2,880.71 Server Name: cognos.ggcity.org User Name: amyv

Page 210 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00028304 E01905 WAINWRIGHT, JONATHAN B 09/07/2023 $4,530.24 00028305 E03220 WARDLE, DENNIS 09/07/2023 $3,628.11 00028306 E03213 WARDLE, SANTA 09/07/2023 $2,127.99 00028307 E04758 WEYKER, CHRYSTAL L 09/07/2023 $2,213.79 00028308 E03930 WHITNEY, CHERYL L 09/07/2023 $3,653.14 00028309 E03305 WIMMER, ROYCE C 09/07/2023 $5,398.62 00028310 E04762 WREN, DANIELLE E 09/07/2023 $2,975.99 00028311 E04763 WRIGHT, SARAH A 09/07/2023 $2,758.29 00028312 E04856 XU, DUO 09/07/2023 $2,155.29 00028313 E03543 YELENSKY, SHANNON M 09/07/2023 $1,923.35 00028314 E04156 YERGLER, JOHN J 09/07/2023 $3,924.08 00028315 E04722 YNIGUEZ, COLE A 09/07/2023 $3,265.76 00028316 E09942 YOUNG, DAVID C 09/07/2023 $867.93 00028317 E01978 ZMIJA, ADAM D 09/07/2023 $4,600.07 00028318 E04517 AGUIRRE, ALFRED J 09/07/2023 $3,403.09 00028319 E01626 AGUIRRE, ANSELMO 09/07/2023 $2,204.58 00028320 E05087 ALVAREZ, CARLOS J 09/07/2023 $1,850.07 00028321 E04631 ANDREI, IOAN 09/07/2023 $1,211.42 00028322 E05113 ARAUJO, ANTONIO 09/07/2023 $802.89 00028323 E04678 BABINSKI IV, SYLVESTER A 09/07/2023 $2,038.57 00028324 E05098 BARNESE, VINCENZO A 09/07/2023 $2,518.60 00028325 E05135 BARNHART, CHARLEY A 09/07/2023 $918.01 00028326 E04336 BECERRA, RODOLPHO M 09/07/2023 $2,225.20 00028327 E04972 BECERRA-SAMANIEGO JR, GABRIEL 09/07/2023 $1,972.51 00028328 E01255 BOS, MICHAEL C 09/07/2023 $2,330.80 00028329 E04650 BUCHLER, RAYMOND A 09/07/2023 $1,841.29 00028330 E05162 CAISEROS, CHRISTIAN 09/07/2023 $1,117.30 00028331 E01584 CANDELARIA, DANIEL J 09/07/2023 $4,403.85 00028332 E04300 CANO, EDGAR A 09/07/2023 $2,824.44 00028333 E03828 CANTRELL, JEFFREY G 09/07/2023 $3,455.39 00028334 E05063 CARRILLO, GEORGE 09/07/2023 $2,516.35 00028335 E03811 CARRISOZA, ALBERT J 09/07/2023 $2,753.23 00028336 E00916 CARTER, PHILLIP J 09/07/2023 $3,567.54 00028337 E04869 CHAVEZ, DAMIAN JESUS 09/07/2023 $779.84 00028338 E04551 CONTRERAS, GABRIELA R 09/07/2023 $2,700.70 Server Name: cognos.ggcity.org User Name: amyv

Page 211 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00028339 E03518 COTTON, JULIE T 09/07/2023 $1,856.27 00028340 E03807 DE LA ROSA, VINCENT L 09/07/2023 $3,332.14 00028341 E03736 DIBAJ, KAMYAR 09/07/2023 $3,606.94 00028342 E05122 DORADO, ANTHONY 09/07/2023 $931.23 00028343 E02515 DUVALL, RICK L 09/07/2023 $2,731.77 00028344 E04514 ESPINOZA, ERIC M 09/07/2023 $2,267.60 00028345 E03733 ESPINOZA, JULIA 09/07/2023 $1,362.65 00028346 E03405 FERNANDEZ, CECELIA A 09/07/2023 $1,336.93 00028347 E04990 FLORES, MITCHELL C 09/07/2023 $1,687.05 00028348 E05064 FOX, LUCAS 09/07/2023 $473.02 00028349 E05037 GAINES, JEFFREY S 09/07/2023 $923.93 00028350 E05010 GALVAN, EDGAR 09/07/2023 $983.26 00028351 E04754 GARCIA, ALICIA R 09/07/2023 $1,538.41 00028352 E04677 GIROUARD, CASEY G 09/07/2023 $1,893.96 00028353 E05156 GOMEZ HERNANDEZ, RICARDO 09/07/2023 $1,209.54 00028354 E04629 GOMEZ, DIANA 09/07/2023 $1,138.95 00028355 E03341 GONZALEZ, JORGE 09/07/2023 $1,291.36 00028356 E03400 GREENE, MICHAEL R 09/07/2023 $2,440.03 00028357 E03685 GUZMAN, JESSE 09/07/2023 $2,681.00 00028358 E04299 HANSEN, AARON R 09/07/2023 $2,064.54 00028359 E03523 HARO, GLORIA A 09/07/2023 $1,303.87 00028360 E03759 HERNANDEZ, HERMILO 09/07/2023 $0.00 00028361 E04622 HOFER, ALICIA M 09/07/2023 $2,091.54 00028362 E02874 HOLMON III, ALBERT J 09/07/2023 $4,136.08 00028363 E04347 HSIEH, NICOLAS C 09/07/2023 $3,716.62 00028364 E03588 HUYNH, HUY HOA 09/07/2023 $2,466.12 00028365 E04831 ILFELD, MATTHEW D 09/07/2023 $1,659.84 00028366 E01907 JACOT, ROSEMARIE 09/07/2023 $2,392.59 00028367 E04296 JOHNSON, ERIC W 09/07/2023 $2,247.50 00028368 E04979 JURADO, MICHAEL 09/07/2023 $1,379.19 00028369 E04470 KAYLOR, BRENT 09/07/2023 $3,215.36 00028370 E04728 KHALIL, MARK M 09/07/2023 $2,289.89 00028371 E03534 KIM, SAMUEL K 09/07/2023 $4,380.43 00028372 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 09/07/2023 $1,947.89 00028373 E04382 KWIATKOWSKI, BRYAN D 09/07/2023 $2,225.71 Server Name: cognos.ggcity.org User Name: amyv

Page 212 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00028374 E02852 LADNEY, MARK W 09/07/2023 $4,101.60 00028375 E04769 LAMAS, LEONEL A 09/07/2023 $1,095.40 00028376 E03813 LEWIS, SHAN L 09/07/2023 $3,247.13 00028377 E03301 LEYVA, RAUL 09/07/2023 $3,716.79 00028378 E05065 LOMELI, JONATHAN 09/07/2023 $1,034.90 00028379 E05155 LOPEZ, MOISES 09/07/2023 $1,026.80 00028380 E05006 MARQUEZ, STEVEN ADAM 09/07/2023 $1,422.44 00028381 E05364 MARU, NAVIN B 09/07/2023 $5,335.60 00028382 E04665 MEJIA, DIEGO A 09/07/2023 $2,169.86 00028383 E03493 MENDEZ, RIGOBERTO 09/07/2023 $3,255.75 00028384 E04998 MENDOZA, LAURA 09/07/2023 $1,032.81 00028385 E04724 MOORE, DOUGLAS A 09/07/2023 $2,671.21 00028386 E04827 MORELAND, ANDREW J 09/07/2023 $1,679.23 00028387 E04222 MOSS, DANIEL C 09/07/2023 $1,525.03 00028388 E01243 MURRAY JR, WILLIAM E 09/07/2023 $7,829.30 00028389 E04634 NAVARRO, JUAN C 09/07/2023 $3,308.56 00028390 E04969 ORNELLAS, MICHAEL 09/07/2023 $1,778.92 00028391 E03378 ORTIZ, STEVEN T 09/07/2023 $2,624.06 00028392 E04999 ORTUNO, ANIBAL 09/07/2023 $2,073.44 00028393 E05114 PACE, FRANK D 09/07/2023 $923.73 00028394 E03754 PINKSTON, RICHARD L 09/07/2023 $2,641.84 00028395 E05112 POE, HEIDI L 09/07/2023 $2,983.23 00028396 E04567 POWELL, AUSTIN H 09/07/2023 $2,764.56 00028397 E03799 QUIROZ, ROLANDO 09/07/2023 $3,073.82 00028398 E05031 RAMIREZ, AACIN 09/07/2023 $2,089.18 00028399 E04572 REED, MELVIN P 09/07/2023 $2,064.02 00028400 E02058 REYES, DELFRADO C 09/07/2023 $1,356.41 00028401 E04295 ROBLES, RAFAEL 09/07/2023 $2,076.67 00028402 E04563 RODRIGUEZ, ADRIANNA M 09/07/2023 $1,233.86 00028403 E05141 RODRIGUEZ, JOY R 09/07/2023 $921.07 00028404 E05004 RUELAS, SERGIO 09/07/2023 $2,457.94 00028405 E04289 SALDIVAR, RICARDO 09/07/2023 $2,013.69 00028406 E04505 SANTOS, MICHAEL F 09/07/2023 $3,502.01 00028407 E05166 SEVELU, FAASEGA J 09/07/2023 $978.27 00028408 E04836 SOTO, WILLIAM A 09/07/2023 $2,033.85 Server Name: cognos.ggcity.org User Name: amyv

Page 213 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00028409 E05089 STAIR, DEAN T 09/07/2023 $724.10 00028410 E03091 SUDDUTH, STEPHEN D 09/07/2023 $3,030.91 00028411 E01625 TAPIA, LUIS A 09/07/2023 $3,115.51 00028412 E04756 TARIN, ALEXIS P 09/07/2023 $658.83 00028413 E03239 TAUANU U, STEVE J 09/07/2023 $1,734.44 00028414 E05154 TELLO, ALEJANDRO 09/07/2023 $744.46 00028415 E04773 THURMAN JR, EDWIN O 09/07/2023 $1,097.31 00028416 E08679 THURMAN, RODERICK 09/07/2023 $1,991.90 00028417 E04825 TRUJILLO, JOSEPH E 09/07/2023 $1,629.76 00028418 E02482 UPHUS, MARK P 09/07/2023 $5,167.08 00028419 E03681 VASQUEZ, JOSE A 09/07/2023 $3,354.78 00028420 E05136 VASQUEZ, PEDRO 09/07/2023 $1,778.86 00028421 E05134 VEGA, ERIC J 09/07/2023 $980.11 00028422 E02942 VERA, EVARISTO 09/07/2023 $2,550.43 00028423 E03727 VERGARA NEAL, ANA G 09/07/2023 $3,198.79 00028424 E05093 VIRAMONTES, ALEXANDRA 09/07/2023 $2,874.49 00028425 E01580 VU, DAI C 09/07/2023 $4,182.06 00028426 E04362 VU, KHANG L 09/07/2023 $3,426.80 00028427 E04006 WILLIAMS, RICHARD L 09/07/2023 $2,692.01 00028428 E05023 YNIGUEZ, KARISSA N 09/07/2023 $2,630.83 00028429 E03436 ZIEGLER, RICK S 09/07/2023 $902.31 00028430 E03917 ALLEN, CHRISTOPHER L 09/07/2023 $77.20 00028431 E04163 AMBRIZ GARCIA, EDWARD D 09/07/2023 $1,493.56 00028432 E04784 BANUELOS, ALEJANDRO 09/07/2023 $4,284.24 00028433 E04063 BERGER, JAN 09/07/2023 $2,577.71 00028434 E00651 BERMUDEZ, ROBERT P 09/07/2023 $3,618.65 00028435 E03495 BLAS, VICTOR T 09/07/2023 $2,534.34 00028436 E00070 CANNON, TIM P 09/07/2023 $4,945.37 00028437 E04365 DAN, CARINA M 09/07/2023 $2,561.56 00028438 E04440 DAVIS, RYAN H 09/07/2023 $1,726.70 00028439 E03145 DE LA ROSA, FRANK X 09/07/2023 $2,326.75 00028440 E03051 DIEMERT, RONALD W 09/07/2023 $3,184.71 00028441 E02718 ESCOBAR, CHRIS N 09/07/2023 $4,136.58 00028442 E03688 GLENN, JEREMY J 09/07/2023 $111.09 00028443 E01618 GOMEZ, JOSE 09/07/2023 $2,239.76 Server Name: cognos.ggcity.org User Name: amyv

Page 214 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00028444 E02701 GONZALEZ, ALEJANDRO 09/07/2023 $4,331.40 00028445 E03763 GRIFFIN, LARRY 09/07/2023 $1,745.24 00028446 E04828 GUERRERO, MICHAEL V 09/07/2023 $1,989.02 00028447 E04018 HAENDIGES, ROBERT A 09/07/2023 $2,285.44 00028448 E03575 HART, RYAN S 09/07/2023 $6,438.47 00028449 E03399 HOWENSTEIN, FRANK D 09/07/2023 $2,640.47 00028450 E03406 HUY, EDWARD A 09/07/2023 $2,356.01 00028451 E03446 JIMENEZ, VIDAL 09/07/2023 $1,967.79 00028452 E04782 JIN, LIYAN 09/07/2023 $2,678.66 00028453 E03254 KIRZHNER, ALLEN G 09/07/2023 $2,720.88 00028454 E05095 LALLY, JASON T 09/07/2023 $1,734.92 00028455 E03988 LI, REBECCA PIK KWAN 09/07/2023 $4,886.96 00028456 E02063 MA AE, DAVID 09/07/2023 $2,266.48 00028457 E03249 MANSON, RAQUEL K 09/07/2023 $3,049.21 00028458 E04837 MARTINEZ, ALFREDO 09/07/2023 $2,084.35 00028459 E02124 MEISLAHN, TYLER 09/07/2023 $2,171.43 00028460 E04403 MONTGOMERY, JESSE K 09/07/2023 $2,420.62 00028461 E03590 MOYA JR, STEVEN J 09/07/2023 $2,623.43 00028462 E03519 MURAD, BASIL G 09/07/2023 $3,306.61 00028463 E03144 NATLAND, KIRK L 09/07/2023 $1,666.30 00028464 E04291 NGUYEN, DUC TRUNG 09/07/2023 $2,498.74 00028465 E04904 NGUYEN, LISA 09/07/2023 $763.92 00028466 E03221 NICOLAE, CORNELIU 09/07/2023 $3,217.79 00028467 E04210 NUNES, BRANDON S 09/07/2023 $1,968.68 00028468 E03923 ORNELAS, ANDREW I 09/07/2023 $2,816.09 00028469 E03582 ORTEGA, DAVID A 09/07/2023 $2,572.45 00028470 E03578 PASILLAS, CELESTINO J 09/07/2023 $3,219.04 00028471 E03170 PEARSON, WILLIAM F 09/07/2023 $2,603.39 00028472 E05161 PIINUU, EVANDEMITRI 09/07/2023 $1,117.30 00028473 E04805 POLIDORI, JESSICA J 09/07/2023 $3,676.11 00028474 E02500 PORRAS, STEPHEN 09/07/2023 $3,434.73 00028475 E07590 RUITENSCHILD, LES A 09/07/2023 $3,465.18 00028476 E03926 RUIZ, JONATHAN 09/07/2023 $3,008.21 00028477 E07690 SANTOS, ALEXIS 09/07/2023 $2,217.73 00028478 E07692 SARMIENTO, ADRIAN M 09/07/2023 $3,516.97 Server Name: cognos.ggcity.org User Name: amyv

Page 215 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00028479 E04956 SON, TOMMY T 09/07/2023 $2,121.91 00028480 E04301 TALAMANTES JR, ALBERT 09/07/2023 $3,081.47 00028481 E04121 TRAN, MINH K 09/07/2023 $2,549.86 00028482 E08881 VALENZUELA, ALEJANDRO N 09/07/2023 $6,748.10 00028483 E01882 VIRAMONTES, JESSE 09/07/2023 $3,027.50 00028484 E04195 WOLLAND, RONALD J 09/07/2023 $2,674.56 00028485 E09940 YERGENSEN, VICTOR K 09/07/2023 $3,658.04 00028486 E09954 ZAVALA, JOHN 09/07/2023 $5,521.55 00028487 E05099 BECK, CRAIG A 09/07/2023 $3,347.61 00028488 E00740 BLODGETT, GREG 09/07/2023 $4,515.00 00028489 E01338 CARRENO, SHAUNA J 09/07/2023 $2,281.77 00028490 E03808 CHENG, ALANA R 09/07/2023 $3,710.50 00028491 E03353 COVARRUBIAS, MONICA 09/07/2023 $3,803.59 00028492 E05102 FLORES CRUZ, LAURA 09/07/2023 $2,054.18 00028493 E03697 GUERRERO, PAUL 09/07/2023 $3,704.41 00028494 E04750 HO, VY D 09/07/2023 $1,905.12 00028495 E04968 HONG, SEUNGBUM 09/07/2023 $1,928.27 00028496 E04096 HUYNH, DANNY 09/07/2023 $5,266.85 00028497 E02612 KLOESS, VILMA C 09/07/2023 $3,152.10 00028498 E01949 LE, IVY 09/07/2023 $2,014.87 00028499 E05092 LE, LINH D 09/07/2023 $2,261.39 00028500 E01280 LE, TAMMY 09/07/2023 $1,775.57 00028501 E03617 LEE, GRACE E 09/07/2023 $3,091.17 00028502 E05159 LUNA-REYNOSA, URSULA 09/07/2023 $6,279.49 00028503 E05828 MIDDENDORF, LINDA 09/07/2023 $3,441.29 00028504 E02895 MOURE, SVETLANA 09/07/2023 $2,650.73 00028505 E03255 NGUYEN, PHUONG VIEN T 09/07/2023 $2,324.29 00028506 E02560 NGUYEN, QUANG 09/07/2023 $2,844.47 00028507 E01286 NGUYEN, TINA T 09/07/2023 $2,247.57 00028508 E03541 PHI, THYANA T 09/07/2023 $2,880.99 00028509 E05106 ROMERO, ALEX 09/07/2023 $1,902.29 00028510 E04408 THRONE, TIMOTHY E 09/07/2023 $2,442.25 00028511 E02543 TO, TANYA L 09/07/2023 $1,765.32 00028512 E01971 TRAN, CUONG K 09/07/2023 $2,505.89 00028513 E02056 TRUONG, ELAINE 09/07/2023 $1,902.41 Server Name: cognos.ggcity.org User Name: amyv

Page 216 of 331 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 7, 2023
Report Generated on Sep 6, 2023 5:13:48 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00028514 E02562 VO, THANH-NGUYEN 09/07/2023 $1,806.72 00028515 E05104 YANG, DAEUN 09/07/2023 $2,078.28 EFT - Total $1,690,144.96
Overall - Total $1,701,370.24
Server Name: cognos.ggcity.org User Name: amyv

Page 217 of 331 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 Department
Subject: Acceptance of the Fiscal Year
2022-23 Consolidated
Annual Performance and
Evaluation Report. ( Action
Item)
Date: 9/26/2023

OBJECTIVE
To request the City Council conduct a public hearing for the City of Garden Grove’s Fiscal Year 2022-23 Consolidated Annual Performance and Evaluation Report (CAPER) and recommend its transmittal to the U.S. Department of Housing and Urban Development (HUD).

BACKGROUND
Title I of the National Affordable Housing Act of 1990 requires jurisdictions that receive Community Development Block Grant (CDBG), HOME Investment Partnership Program (HOME) and Emergency Solutions Grant (ESG) funding to assess the activities implemented during its previous program year through an annual CAPER.

DISCUSSION
The CAPER details how the City of Garden Grove (City) carried out the projects and activities identified in the previously approved FY 2022-23 Annual Action Plan (AAP).

The CAPER provides narrative descriptions and financial information on specific activities, and evaluates the City’s progress toward the priority objectives addressing housing and community needs, as outlined in the 5-Year Consolidated Plan. The reporting period for the CAPER is from July 1, 2022 through June 30, 2023.

During FY 2022-23, the City utilized Federal funding to expand or preserve affordable housing opportunities, improve low-income neighborhoods through public infrastructure improvements, and assist special needs groups such as senior citizens, homeless, and those who are ‘at-risk’ of becoming homeless. The City assisted a total of 22,748 low-income individuals through various programs and services.

Highlights of FY 2022-23 accomplishments include:

Created and retained 47 jobs through job retention grants;

Page 218 of 331 ends

•
Provided 369 home delivered and/or congregate meals to Garden Grove seniors; Provided rental assistance via the Valley View Senior Villas Program and the Homeless Emergency Assistance and Rental Transition Program to 31 homeless or at-risk of becoming homeless households;
Provided homeless services to 178 individuals;
Assisted 3,050 low-income residents through infrastructure development; Assisted 18 low-income residents with Home Improvement Grants; Assisted 6,660 low-income residents with various public and community services; and
Provided community outreach and education to 7,319 individuals.

The FY 2019-20 AAP was amended to include Coronavirus Aid, Relief, and Economic Security (CARES) Act funding that was awarded to the City by HUD in April 2020.

The Community Development Block Grant CARES Act (CDBG-CV) and Emergency Solutions Grant CARES Act (ESG-CV) funding expenditures and performance outcomes for completed projects are included in the FY 2022-23 CAPER. In total, the City expended an additional $1,416,507 in CDBG-CV and ESG-CV funding in FY 2022-23 to develop and expand programs in response to the Coronavirus. Please see below for the City’s CDBG-CV and ESG-CV accomplishment for FY 2022-23:

CDBG-CV Accomplishments
Provided mental health and wellness services to 4,509 individuals through the Be-Well Mobile Response Unit; and
Provided an additional 30 individuals with workforce development services through the Workforce Activation and Readiness Program.

ESG-CV Accomplishments
Provided 178 homeless individuals with street outreach, homeless prevention, and emergency shelter services;
Provided 70 households (174 individuals) with rapid rehousing services.

Per the HUD approved Citizen Participation Plan, the City is required to make the CAPER available to the public for review and comment for a minimum of 30 days. A public notice was published in English, Spanish and Vietnamese newspapers announcing the public comment period, which began on August 25, 2023 and will conclude at the end of City Council’s September 26, 2023 meeting. All public comments received are included in the final submission of the CAPER to HUD.

FINANCIAL IMPACT
There is no financial impact to the City for the acceptance and filing of the Fiscal Year 2022- 23 Consolidated Annual Performance and Evaluation Report. The City annually receives approximately $3 million in CDBG, HOME, and ESG funds from HUD. The CAPER process allows the City to report out on expenditures and accomplishments achieved during the prior fiscal year, as well as to ensure future funding of programs and services for our low/moderate-income residents.

RECOMMENDATION
It is recommended that City Council:

Page 219 of 331 ends

• •
• •
• •
•
•
•
•
•

Conduct a Public Hearing for the FY 2022-23 CAPER; and
Accept the report and direct its transmission to HUD.

ATTACHMENTS:

Description Upload Date Type File Name
FY 2022-23 CAPER 9/13/2023 Exhibit FY_22-
23_CAPER_(Final_Draft).pdf

Page 220 of 331 ends

•
•

CITY OF

GARDEN GROVE
FY 2022-2023

CONSOLIDATED
ANNUAL

PERFORMANCE &

EVALUATION
REPORT
PERFORMANCE PERIOD:

JULY 1, 2022 - JUNE 30, 2023

Page 221 of 331 ends

Family
Housin
2022-23 Consolidated Annual
Performance Evaluation Report (CAPER)
PERFORMANCE PERIOD: JULY 1, 2022 – JUNE 30, 2023
2022 Project Expenditures
During FY 2022-23, the City of Garden Grove
utilized a total of $4,125,057 in HUD grant
funds to benefit low/moderate income residents
through a variety of programs and services.

PUBLIC SERVICES
11,840 Individuals
View the full CAPER at ggcity.org/neighborhood-improvement/reports $1,917,245 in CDBG funding was used to
benefit low-income residents through housing
rehabilitation, senior services, fair housing
activities, and infrastructure improvements.
$631,421 in HOME funding was used to
develop affordable housing and provide
rental assistance to low-income households.
$159,884 in ESG funding was used to
provide homeless services through street
outreach, emergency shelter, and rental
assistance.
$495,674 in CDBG CARES Act funding
was used to provide administration and
supportive services to those affected by
COVID-19.
$920,833 ESG CARES Act funding was
used to provide housing and supportive
services to homeless individuals and families
affected by COVID-19.

CITY OF GARDEN GROVE

UNDUPLICATED PERSONS SERVED
22,748 Individuals

AFFORDABLE HOUSING
57 Units

PUBLIC IMPROVEMENTS
3,050 Individuals

COMMUNITY OUTREACH & EDUCATION
7,017 Individuals

HOMELESS ASSISTANCE
663 Individuals

JOBS ASSISTED
77 Individuals

MEALS PROVIDED
61,145 Meals

EMPLOYMENT

SERVICES
$551,132

ADMINISTRATION
$624,687
PUBLIC

SERVICES
$613,706
PUBLIC

IMPROVEMENTS
$658,294

AFFORDABLE

HOUSING
$655,344
Contact Timothy Throne, Sr. Program Specialist, for more information. (714) 741-5144 [email protected]

HOMELESS

SERVICES
$1,021,894

Page 222 of 331 ends

l■I 8o
Ge

GARDEN GROVE
CAPER 2
OMB Control No: 2506-0117 (exp. 09/30/2021)

TABLE OF CONTENTS

CR-05 Goals & Outcomes ............................................................................................................................. 3 CR-10 Racial & Ethnic Composition ............................................................................................................. 9 CR-15 Resources & Investments ................................................................................................................10 CR-20 Affordable Housing ..........................................................................................................................16 CR-25 Homeless and Other Special Needs.................................................................................................19 CR-30 Public Housing .................................................................................................................................22 CR-35 Other Actions ..................................................................................................................................23 CR-40 Monitoring ......................................................................................................................................28 CR-45 CDBG … ............................................................................................................................................30 CR-50 HOME ……………………………………………………………………………………………………………………………………….31 CR-58 Section 3 …………………………………………………………………………………………………………………………………...32 CR-60 ESG …… ............................................................................................................................................34 CR-65 Persons Assisted ..............................................................................................................................37 CR-70 ESG Assistance Provided and Outcomes .........................................................................................38 CR-75 Expenditures ……………………………………………………………………………………………………………………………. 39 Attachments

Attachment 1: FY 2022-2023 CAPER Public Participation
Attachment 2: FY 2022-2023 Project Locations Map
Attachment 3: PR - 26 CDBG Financial Report Summary
Attachment 4: HOME Monitoring Protocols
Attachment 5: FY 2022-2023 ESG SAGE Report

Page 223 of 331 ends

CAPER 3
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-05 - Goals and Outcomes
Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) This could be an overview that includes major initiatives and highlights that were proposed and executed throughout the program year.

The Fiscal Year (FY) 2022-2023 Consolidated Annual Performance Evaluation Report (CAPER) captures the expenditures, accomplishments, and progress made on the strategies and goals outlined in the approved 2020-2025 Consolidated Plan for HUD Programs (Con Plan).

The FY 2019-2020 Annual Action Plan (AAP) was amended to include Coronavirus Aid, Relief, and Economic Security (CARES) Act funding that the City of Garden Grove was awarded in April 2020. The CARES Act funding and expenditures are shown in the FY 2019-2020, FY 2020-2021, FY 2021- 2022, and FY 2022-23 CAPERs. Accomplishments for the CARES Act funding will not be reported until the expenditure deadline is reached and/or the activities have been closed out in IDIS. During FY 2022-2023, the City closed out the following CARES Act projects: Be-Well Mobile Response Program. Accomplishments for the closed FY 2022-2023 CARES Act projects will be outlined below in the narrative portion of CR-05.

The CAPER outlines achievements in affordable housing, homeless services, and community development programs. The City of Garden Grove's HUD Programs include:
 Community Development Block Grant (CDBG)
 HOME Investment Partnership (HOME)
 Emergency Solutions Grants (ESG)
The FY 2022-2023 CAPER covers the time period from July 1, 2022, to June 30, 2023, and is the third annual report of the Con Plan period. It also includes activities funded in previous fiscal years with accomplishments reported during FY 2022-2023.

The Con Plan includes the following high priority Goals that are the basis for the activities previously approved in the FY 2022-2023 AAP:

1. Provide decent and affordable housing;

2. Address the needs of homeless individuals;

3. Provide community and supportive services;

4. Address public facilities and infrastructure needs;

Page 224 of 331 ends

CAPER 4
OMB Control No: 2506-0117 (exp. 09/30/2021)

5. Promote economic development and employment; and

6. Provide for planning and administration activities.

Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) Categories, priority levels, funding sources and amounts, outcomes/objectives, goal outcome indicators, units of measure, targets, actual outcomes/outputs, and percentage completed for each of the grantee’s program year goals.

Goal Category Source /
Amount
Indicator Unit of
Measure
Expected
–
Strategic
Plan
Actual –
Strategic
Plan
Percent
Complete
Expected
–
Program
Year
Actual –
Program
Year
Percent
Complete
Address Public
Facilities and
Infrastructure
Needs
Non-Homeless
Special Needs
Non-Housing
Community
Development
CDBG:
$800,000
Public Facility or
Infrastructure
Activities other than
Low/Moderate
Income Housing
Benefit
(Josephine/Acacia
Storm Drain Project
Completed)
(Josephine/Acacia
Street Rehab. Project
accomplishments will
be recorded in FY 23-24
CAPER)
Persons
Assisted 35,000 22,060 63.03% 3,050 3,050 100.00%

Page 225 of 331 ends

CAPER 5
OMB Control No: 2506-0117 (exp. 09/30/2021)
Address the
Needs of
Homeless
Individuals
Homeless
ESG:
$31,963
Tenant-based rental
assistance / Rapid
Rehousing
(Illumination)
Households
Assisted 15 19
126.67% 4 5
125.00%
Address the
Needs of
Homeless
Individuals
Homeless
ESG:
$66,070
Homeless Person
Overnight Shelter
(Interval House and IF)
Persons
Assisted 435 271 62.30% 50 127 254.00%
Address the
Needs of
Homeless
Individuals
Homeless
ESG:
$20,000
Homelessness
Prevention
(Mercy House)
Persons
Assisted 130 39 30.00% 18 11 61.11%
Address the
Needs of
Homeless
Individuals
Homeless
ESG:
$34,712
Other
(MFPI)
Other 1,000 222 22.20% 50 33 66.00%
Promote
Economic
Development
and
Employment
Non-Housing
Community
Development
CDBG:
$350,000
Jobs created/retained
(Jobs 1st)
Jobs 20 77 385.00% 15 47 313.33%
Promote
Economic
Development
and
Employment
Non-Housing
Community
Development
CDBG:
$350,000
Businesses assisted
(Jobs 1st)

Businesses
Assisted 0 45 0 0 15 0.00%

Page 226 of 331 ends

CAPER 6
OMB Control No: 2506-0117 (exp. 09/30/2021)
Provide
Community and
Supportive
Services
Homeless
Non-Homeless
Special Needs
Non-Housing
Community
Development
CDBG:
$289,771
Public service
activities other than
Low/Moderate
Income Housing
Benefit
(Special Resource
Team, Senior Center,
and Meals on Wheels)
Persons
Assisted 3,500 6,075 173.57% 715 2,210 309.09%
Provide Decent
and Affordable
Housing
Affordable
Housing
Homeless
Non-Homeless
Special Needs
HOME:
$270,537
Rental units
constructed
N/A
Household
Housing
Unit
5 0

0.00%
Provide Decent
and Affordable
Housing
Affordable
Housing
Homeless
Non-Homeless
Special Needs
HOME:
$270,536
Rental units
rehabilitated
(Stuart Drive –
Accomplishments
recorded in FY 23-24
CAPER)
Household
Housing
Unit
10 0

0.00%
Provide Decent
and Affordable
Housing
Affordable
Housing
Homeless
Non-Homeless
Special Needs
CDBG:

$100,000

Homeowner Housing
Rehabilitated
(Home Repair Program)
Household
Housing
Unit
200 52 26.00% 16 18 112.50%

Page 227 of 331 ends

CAPER 7
OMB Control No: 2506-0117 (exp. 09/30/2021)
Provide Decent
and Affordable
Housing
Affordable
Housing
Homeless
Non-Homeless
Special Needs
HOME:
$250,000
Tenant-based rental
assistance / Rapid
Rehousing
(Homeless Emergency
Assistance and Rental
Transition and Valley
View Senior Villas
Programs)
Households
Assisted 134 147 109.70% 27 31 114.81%
Table 1 - Accomplishments – Program Year & Strategic Plan to Date

Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified.

During FY 2022-2023, the City expended CDBG funds to meet the priority needs identified in the Con Plan through the following actions:

1. Address Public Facilities/Infrastructure Needs
 The Josephine/Acacia Storm Drain Project (Phase 1) was completed in FY 2022-2023 and assisted approximately 3,050 individuals.  The Josephine/Acacia Street Rehabilitation (Phase 2) Project was not completed in FY 2022-2023 and the accomplishments will be recorded in the FY 2023-2024 CAPER.

2. Address the Needs of Homeless Individuals
 The City was able to assist approximately 178 individuals through our homeless non-profit service providers.  The City also expanded our homeless services being funded through our ESG-CV and ESG-CV2 CARES Act allocations and assisted another 352 homeless individuals through street outreach, homeless prevention, emergency shelter, and rapid rehousing activities. This translates to 149 additional unsheltered households being assisted through the expanded homeless services.

3. Promote Economic Development and Employment
 Through the Jobs 1st Program, the City was able to create and retain a total of 47 low-income employees, and assisted 15 businesses.

4. Provide Community and Supportive Services
 The Garden Grove Police Department's Special Resource Team directly assisted 1,170 individuals by providing street outreach and

Page 228 of 331 ends

CAPER 8
OMB Control No: 2506-0117 (exp. 09/30/2021)
essential services.
 The H. Louis Lake Senior Center enrolled 671 new seniors into their programs.  Meals on Wheels of Orange County provided home-delivered and congregate meals to 369 new seniors.  The City expanded our public services being funded through the CDBG-CV3 CARES Act allocation and assisted a total of 6,312 individuals through the Be-Well Mobile Response Program, including 4,243 unsheltered individuals. Approximately 4,509 individuals were assisted in FY 2022-23 through the Mobile Response Unit, including services to 3,021 unsheltered individuals.

5. Provide Decent and Affordable Housing
 The Home Repair Programs assisted 18 low-income Garden Grove residents with rehabilitation services for their homes.  The City assisted 31 households through the HEART and Valley View Senior Villas Tenant-Based Rental Assistance Programs.

Page 229 of 331 ends

CAPER 9
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted).

91.520(a)

CDBG HOME ESG
White 496 15 124
Black or African American 12 1 29
Asian 562 15 33
American Indian or American Native 23 0 0
Native Hawaiian or Other Pacific Islander 12 0 2
Total 1,105 31 188
Hispanic 167 12 106
Not Hispanic 938 19 82
Table 2 – Table of assistance to racial and ethnic populations by source of funds

Narrative
The City of Garden Grove identifies priority needs and offers services and programs to eligible households regardless of race or ethnicity. This table is generated by the HUD CAPER template, and the information reported reflects demographic information provided by participants in the HUD reporting system.

Page 230 of 331 ends

CAPER 10
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-15 - Resources and Investments 91.520(a)
Identify the resources made available
Source of Funds Source Resources Made
Available
Amount Expended
During Program Year
CDBG public - federal 3,501,133 1,917,245
HOME public - federal 1,878,970 631,421
ESG public - federal 170,698 159,884
Table 3 - Resources Made Available

Narrative
The CDBG, HOME, and ESG resources made available in FY 2022-2023 included carryover funds from prior years.

During FY 2022-2023, the City expended a total of $4,125,057.16 in HUD grant funds on activities previously approved in prior year AAPs.
 $1,917,244.79 in CDBG funds on administration, public services, capital projects, and homeowner rehabilitation.
 $631,420.57 in HOME funds on administration, affordable housing, and tenant based rental assistance.
 $159,884.01 in ESG funds on administration and homeless service activities.  $1,416,507.79 in CARES Act funding (CDBG-CV, ESG-CV, ESG-CV2 and CDBG-CV3) on administration and services for individuals affected by the Coronavirus (COVID-19).

ESG-CV grant funds were awarded to the City of Garden Grove in April 2020 and have an expenditure deadline of September 30, 2023. The expenditures for the CARES Act funding will be included in the FY 2019-2020, FY 2020-2021, FY 2021-2022, and FY 2022-2023 CAPERs, but accomplishments will not be recorded until the projects have been closed out in IDIS. The City will utilize the Sage reporting tool to submit the required ESG-CV reports that are due to HUD on a quarterly basis. During FY 2022-2023, the City closed out the following CARES Act projects: Be-Well Mobile Response Program. Accomplishments for the closed FY 2022-2023 CARES Act projects will be outlined in the narrative portion of CR-05.

HUD entitlement grant funds not expended during FY 2022-2023 will be carried over and programmed in future AAPs.

Identify the geographic distribution and location of investments Target Area Planned Percentage of
Allocation
Actual Percentage of
Allocation
Narrative Description
Citywide 35% 35% Citywide
Table 4 – Identify the geographic distribution and location of investments

Page 231 of 331 ends

CAPER 11
OMB Control No: 2506-0117 (exp. 09/30/2021)
Narrative
Consistent with HUD goals for the CDBG, HOME, and ESG programs, the City utilized these funds for the benefit of low and moderate-income residents and neighborhoods.

The attached FY 2022-2023 AAP Project Locations Map (Attachment 2) shows the location of completed projects with specific addresses.

As identified on the Project Locations Map, several programs were made available to individuals from low or moderate-income households throughout the community, regardless of their place of residence, such as meal delivery to homebound seniors, services to the homeless, and housing rehabilitation grants.

Page 232 of 331 ends

CAPER 12
OMB Control No: 2506-0117 (exp. 09/30/2021)
Leveraging
Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan.

The City implemented activities and utilized CDBG funds consistent with the FY 2022-2023 AAP.

The City secured and utilized HUD funds and leveraged funding consistent with the resource allocation plan. Throughout FY 2022-2023, the City did not take any actions that hindered the implementation of the Con Plan or AAP.

Subrecipients for FY 2022 CDBG funds were required to detail all secured and unsecured funding sources in their proposals. Each agency was asked to identify all project funding sources at the time of contract execution and again at project closeout. The ESG program requires all sub- recipients to provide a 100% match on grant funds.

The HOME program requires a 25% match for each HOME dollar invested, and excess match may be credited for use in future years. The total match credit arising from affordable housing bond proceeds may not constitute more than 25% of a Participating Jurisdiction's (PJ) total annual contribution toward its match obligation. Match credits in excess of 25% of a PJ's total annual match obligation may be carried over to subsequent fiscal years and be applied to future year’s obligations.

The City did not utilize publicly owned land or property to address the needs identified in the Con Plan and AAPs. In March 1996, the City completed the Bayfort Apartments, which is a HOME- eligible affordable housing project that was bond-financed and that exceeded the annual total match obligation of 25% (See Table 5, below).

Fiscal Year Summary – HOME Match

1. Excess match from prior Federal fiscal year $2,218,032

2. Match contributed during current Federal fiscal year 0

3. Total match available for current Federal fiscal year (Line 1 plus Line 2) $2,218,032

4. Match liability for current Federal fiscal year 0

5. Excess match carried over to next Federal fiscal year (Line 3 minus Line 4) $2,218,032 Table 5 – Fiscal Year Summary - HOME Match Report

Page 233 of 331 ends

CAPER 13
OMB Control No: 2506-0117 (exp. 09/30/2021)
Match Contribution for the Federal Fiscal Year
Project No. or
Other ID
Date of
Contribution
Cash
(non-Federal
sources)
Foregone
Taxes, Fees,
Charges
Appraised
Land/Real
Property
Required
Infrastructure
Site
Preparation,
Construction
Materials,
Donated labor
Bond
Financing
Total Match
16/01/NON 03/02/1996 0 0 0 0 0 0 0
Table 6 – Match Contribution for the Federal Fiscal Year

HOME MBE/WBE report
Program Income – Enter the program amounts for the reporting period Balance on hand at
begin-ning of reporting
period
$
Amount received during
reporting period
$
Total amount expended
during reporting period
$
Amount expended for
TBRA
$
Balance on hand at end
of reporting period
$
0 $98,791 $98,791 $98,791 0
Table 7 – Program Income

Page 234 of 331 ends

CAPER 14
OMB Control No: 2506-0117 (exp. 09/30/2021)
Minority Business Enterprises and Women Business Enterprises – Indicate the number and dollar value of contracts for HOME projects completed during the reporting period Total Minority Business Enterprises White Non-
Hispanic Alaskan
Native or
American
Indian
Asian or
Pacific
Islander
Black Non-
Hispanic
Hispanic
Contracts
Dollar
Amount $250,000 0 0 0 0 $250,000
Number 1 0 0 0 0 1
Sub-Contracts
Number 0 0 0 0 0 0
Dollar
Amount 0 0 0 0 0 0
Total Women
Business
Enterprises
Male
Contracts
Dollar
Amount $250,000 $250,000 0
Number 1 1 0
Sub-Contracts
Number 0 0 0
Dollar
Amount 0 0 0
Table 8 - Minority Business and Women Business Enterprises

Minority Owners of Rental Property – Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Total Minority Property Owners White Non-
Hispanic Alaskan
Native or
American
Indian
Asian or
Pacific
Islander
Black Non-
Hispanic
Hispanic
Number 16 0 0 0 0 16
Dollar
Amount $13,857,560 0 0 0 0 $13,857,560
Table 9 – Minority Owners of Rental Property

Page 235 of 331 ends

CAPER 15
OMB Control No: 2506-0117 (exp. 09/30/2021)
Relocation and Real Property Acquisition – Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition Parcels Acquired 0 0
Businesses Displaced 0 0
Nonprofit Organizations
Displaced 0 0
Households Temporarily
Relocated, not Displaced 0 0
Households
Displaced
Total Minority Property Enterprises White Non-
Hispanic Alaskan
Native or
American
Indian
Asian or
Pacific
Islander
Black Non-
Hispanic
Hispanic
Number 0 0 0 0 0 0
Cost 0 0 0 0 0 0
Table 10 – Relocation and Real Property Acquisition

Page 236 of 331 ends

CAPER 16
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-20 - Affordable Housing 91.520(b)
Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate- income, and middle-income persons served.

One-Year Goal Actual
Number of Homeless households to be
provided affordable housing units 27 31
Number of Non-Homeless households to be
provided affordable housing units 16 18
Number of Special-Needs households to be
provided affordable housing units 0 0
Total 43 49
Table 11 – Number of Households

One-Year Goal Actual
Number of households supported through
Rental Assistance 27 31
Number of households supported through
The Production of New Units 0 0
Number of households supported through
Rehab of Existing Units 16 18
Number of households supported through
Acquisition of Existing Units 0 0
Total 43 49
Table 12 – Number of Households Supported

Discuss the difference between goals and outcomes and problems encountered in meeting these goals.

The rehabilitation of existing units is accomplished through the administration of the Home Repair Program. Due to the nature of this program, it is common for a number of the grants to be delayed and carry over into the following FY. Home Repair Program projects that were not completed in FY 2022-2023 (8 total projects) will have their accomplishments recorded in the FY 2023-2024 CAPER.

The acquisition/rehabilitation of existing units will be accomplished utilizing HOME funds. The City is currently developing a 9-unit permanent supportive housing development, which is forecasted to be completed in FY 2023-2024.

Page 237 of 331 ends

CAPER 17
OMB Control No: 2506-0117 (exp. 09/30/2021)
Discuss how these outcomes will impact future annual action plans.

The City of Garden Grove is committed to providing high-quality, affordable housing for its residents. The City is in constant contact with developers to produce affordable housing projects and, as funds become available, these projects will be included in future AAPs.

Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity.

Number of Households Served CDBG Actual HOME Actual
Extremely Low-income 0 26
Low-income 18 5
Moderate-income 0 0
Total 18 31
Table 13 – Number of Households Served

Narrative Information
Using CDBG and HOME funds, the City was able to assist a total of forty-nine (49) low-income households with housing-related services.
 The Home Repair Program is designed to assist Garden Grove residents who qualify at or below the "low-income" limit, which is 80% of the Orange County area median income. Through this program, the City assisted eighteen (18) low-income residents with funds to rehabilitate their homes.
 HOME funding for the HEART Program allowed the City to serve a total of twenty-eight (28) homeless households with rental assistance and supportive services.  HOME funding for the Valley View Senior Villas Program allowed the City to serve a total of three (3) extremely low-income households with rental assistance and supportive services.

Additionally, the City expended a total of $1,016,773.18 in ESG funds to assist homeless individuals with housing solutions.
 $19,994.82 in ESG funds was used to keep 4 households (11 individuals) from losing their primary residence via homeless prevention services.
 $21,233.71 in ESG funds was used to locate and secure permanent housing for 5 homeless households via rapid rehousing services.
 $100,732.48 in ESG funds was used to provide 160 individuals with street outreach and emergency shelter services.
 $109,416.46 in ESG-CV2 funds assisted another 69 individuals through homeless prevention activities.

Page 238 of 331 ends

CAPER 18
OMB Control No: 2506-0117 (exp. 09/30/2021)
 $765,395.71 in ESG-CV2 funds assisted 283 individuals through street outreach, emergency shelter, and rapid rehousing activities.

Page 239 of 331 ends

CAPER 19
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction’s progress in meeting its specific objectives for reducing and ending homelessness through:

Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs
During FY 2022-2023, the City of Garden Grove was awarded $170,698 in ESG funds to address homelessness issues throughout the City. The funds were made available to various service providers offering different types of eligible homeless programs. The services included emergency shelters, essential services, homeless prevention, and homeless outreach.

The City of Garden Grove provided $34,712 to Moving Forward Psychological Institute to support a Street Outreach Program. The services provided through the Street Outreach Program were directed towards deploying basic needs support to unsheltered individuals in Garden Grove. This activity created opportunities for sub-recipients to informally engage and assess unsheltered individuals within their peer and community setting. Moving Forward Psychological Institute was able to provide essential outreach services to 33 homeless residents in FY 2022-2023.

City staff focused the majority of resources on helping service providers maintain emergency shelter operations for homeless individuals and families, provide essential services such as case management and career counseling, and support homeless prevention programs through rapid rehousing and transitional housing. The City provided $66,070 in ESG funding to Interval House and Illumination Foundation for emergency shelter and essential services, which included community outreach and education programs to individuals at risk of domestic violence. With the Garden Grove ESG funding for emergency shelter, Interval House and Illumination Foundation were able to free up their nonfederal resources to provide homeless outreach services, homeless prevention education, and domestic violence safety outreach to the population at risk of homelessness, which included 127 individuals in Garden Grove.

The City of Garden Grove Police Department’s Special Resource Team (SRT), funded through the City’s general fund, also implemented street outreach programs for the homeless. The SRT focused on providing resources to help reduce the number of homeless individuals as well as reducing the police responses involving the homeless and mentally ill. The Police Department also partnered up with Orange County Mental Health agencies to provide resources and assistance to homeless individuals that the SRT encounters.

Addressing the emergency shelter and transitional housing needs of homeless persons Of the $170,698 of ESG funds, the City allocated $66,070 for emergency shelter and $31,963 for rapid rehousing programs. These funds provided different levels of homeless/client programs, including chronically homeless services, domestic violence, winter armory, child care, and rental assistance.

Page 240 of 331 ends

CAPER 20
OMB Control No: 2506-0117 (exp. 09/30/2021)
ESG funds also supported Interval House in maintaining its Domestic Violence Shelter Program. Over 127 individuals from Garden Grove were given emergency shelter and were provided support services which included a safe living environment. Case management was provided to ensure that the clients were rapidly rehoused in decent and affordable permanent housing. Over FY 2022-2023, Illumination Foundation provided rapid rehousing services to 5 households.

Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs The City of Garden Grove committed $20,000 in ESG funds to Mercy House for homeless prevention services. Mercy House assisted 4 families (11 individuals) through their Homeless Prevention Program, providing rental assistance and case management services to keep Garden Grove families from becoming homeless. Other ESG sub-recipient organizations, such as Interval House, have made great efforts to assist victims from becoming homeless after the completion of temporary housing programs. Staff at Interval House conduct follow-up case management for their domestic violence victims and make referrals to Garden Grove Housing Authority for Section 8 vouchers for permanent housing.

In FY 2022-2023, the Garden Grove Housing Authority worked with Thomas House, Mercy House, and Interval House in providing Section 8 vouchers to qualified residents coming from the shelter programs. Under the voucher program, individuals or families with a voucher are able to find and lease a unit and only have to pay a portion of the rent. The program further assists low-income individuals and families to avoid becoming homeless.

Every jurisdiction receiving McKinney-Vento Homeless Assistance Act funds must develop and implement a Discharge Coordination Policy. The County of Orange assists people discharged from publicly funded institutions or systems of care (such as health care facilities, foster care or other youth facilities, or correction programs and institutions). This assistance prevents homelessness resulting from discharge.

The City will refer people discharged from public institutions to the County of Orange for additional resources.

Page 241 of 331 ends

CAPER 21
OMB Control No: 2506-0117 (exp. 09/30/2021)
Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again
In FY 2022-2023, the City allocated $31,963 for the Rapid Rehousing Program, which was administered through Illumination Foundation. The program also provided security deposits and rental assistance payments directly to landlords on behalf of participants, housing stability case management, legal services for housing needs, and credit repair assistance. The services are designed to seamlessly transition clients into suitable and stable permanent housing. The funds used for the rapid rehousing program in FY 2022- 2023 provided personal and financial assistance to 5 Garden Grove households.

As part of the efforts to provide housing for the homeless and those at risk of homelessness, the City of Garden Grove awarded HOME funds to service providers who provide rental assistance through the Homeless Emergency Assistance and Rental Transition (HEART) Program. Interval House administered the program during FY 2022-2023 and assisted 28 households over a 12-month period by providing a portion of a household’s rent (including secur ity and utility deposits) while offering services to achieve self- sufficiency.

Page 242 of 331 ends

CAPER 22
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-30 - Public Housing 91.220(h); 91.320(j)
Actions taken to address the needs of public housing
The City of Garden Grove does not have any units of Public Housing.

Actions taken to encourage public housing residents to become more involved in management and participate in homeownership
The City of Garden Grove does not have any units of Public Housing.

Actions taken to provide assistance to troubled PHAs
The City of Garden Grove does not have any units of Public Housing.

Page 243 of 331 ends

CAPER 23
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j)
Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) Market and governmental factors pose barriers to the provision of adequate and affordable housing.

These factors tend to disproportionately impact lower- and moderate-income households due to their limited resources for absorbing the costs. Garden Grove works to remove barriers to affordable housing by implementing a Housing Element that is consistent with California law and taking actions to reduce costs or provide off-setting financial incentives to assist in the production of safe, high-quality, affordable housing. The City is committed to removing governmental constraints that hinder the production of housing and offers a “one -stop” streamlined permitting process to facilitate efficient entitlement and building permit processing.

The City of Garden Grove has instituted additional actions aimed at reducing the impact of the publi c sector’s role in housing costs. City efforts to remove barriers to affordable housing include:
 Conduct periodical analysis and revision of the zoning code aimed at developing flexible zoning provisions in support of providing an adequate supply of desirable housing, such as mixed-use zoning standards and updates to the Housing Element.
 Add provision of affordable housing projects through acquisition and rehabilitation activities and new construction of affordable housing units.
 Establishment of a streamlined service counter to reduce process time.  Incentivize density bonuses for affordable projects.
 Continued assessment of existing policies, procedures, and fees to minimize unnecessary delays and expenses to housing projects.
 Streamline construction and/or conversion of Accessory Dwelling Units (ADU's).

In addition, the City updated its Analysis of Impediments to Fair Housing Choice (AI) Report in March 2020 in coordination with other local jurisdictions. This report identifies any potential impediments to fair housing and establishes a Fair Housing Action Plan to outline steps to overcome any identified impediments.

Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) The major obstacle to meeting under-served needs is the lack of adequate funding, especially for affordable housing activities. With the dissolution of redevelopment in California and reduced State and Federal funding levels, the City's ability to address the extensive needs in the community is seriously compromised. The City will strive to leverage available funds, to the greatest extent possible, to overcome obstacles in meeting under-served needs. The City has adopted its 2014-2021 Housing Element, which

Page 244 of 331 ends

CAPER 24
OMB Control No: 2506-0117 (exp. 09/30/2021)
includes a commitment to annually pursue State, Federal, and other funding opportunities to increase the supply of safe, decent, affordable housing in Garden Grove for lower-income households (including extremely low-income households), such as seniors, disabled, the homeless, and those at risk of homelessness.

Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) The City has an aggressive policy to identify and address lead-based paint hazards in all HUD-funded housing rehabilitation projects. The City considers all housing rehabilitation an opportunity to address potential lead hazards. We, therefore, require lead paint testing for 100% of the City’s HUD -funded residential rehabilitation programs where paint will be disturbed in properties built before 1978.

Loan/grant recipients are required to obtain a lead-based paint inspection prior to commencement of work as well as a post-rehabilitation clearance test if the work disturbed areas where lead contamination had been found. Because the additional costs of lead hazard testing and remediation can be prohibitively expensive for low-income homeowners, the City uses CDBG funds to cover the costs of the lead paint inspection and, if necessary, any lead paint interim controls and lead clearance testing in conjunction with any CDBG-funded housing rehabilitation grants or loans. During FY 2022-2023, the City funded twenty (20) lead-based paint initial inspections and one (1) clearance inspections in administration of the Home Repair Program.

Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) Garden Grove continues to look for ways to expand economic activities to include all people and provide programs to those people who are less fortunate. In the past, the City has focused on the creation of jobs for low- and moderate-income persons through economic development in the Harbor Boulevard area.

Through the Con Plan and associated AAP, the City seeks to create and retain permanent jobs that are available to and/or filled by low- and moderate-income people. In addition, other essential elements of the City’s anti-poverty strategy include:
 Section 8 Housing Choice Voucher Program;
 Housing Choice Voucher Family Self Sufficiency Program;  Economic development programs;
 Anti-crime programs;
 Housing rehabilitation programs;
 Creation of affordable housing;
 Job training and employment development; and
 Transitional housing and homeless service programs.

Through these programs, the City is working to reduce the number of families living below the poverty line. The goals and strategies contained in the Con Plan for funding housing, community development, and community services activities often directly address poverty issues through provision of funding or services, or indirectly through the creation of jobs as several of the CDBG, HOME, and ESG funded service

Page 245 of 331 ends

CAPER 25
OMB Control No: 2506-0117 (exp. 09/30/2021)
providers offer job training as a component of their programs.

In addition, the City will annually allocate up to 15% of its CDBG funds to public service agencies that offer supportive services in an effort to reduce poverty.

Actions taken to develop institutional structure. 91.220(k); 91.320(j) Successful program implementation requires coordination, both internally and with outside agencies. The City makes changes, as needed, to its staff assignments to address the administrative, planning, and reporting needs of CDBG, HOME, and ESG funds. Project management improvements have included strengthened project eligibility review and staff training of regulatory compliance and procedures. The City of Garden Grove Neighborhood Improvement Division of the Community and Economic Development Department serves as the lead agency in administration and compliance of CDBG, HOME, and ESG Programs and grant management. The Neighborhood Improvement Division coordinates activities related to CDBG, HOME, and ESG funds, including coordination of internal departments, outside agencies, and grant recipients.

The City's ongoing efforts in its institutional structure include strengthening project designs through negotiating stronger and more specific performance goals for project contracts. This includes ongoing education and technical assistance for program stakeholders, including fellow City Departments implementing HUD-funded programs, outside contractors, the Neighborhood Improvement and Conservation Commission, the City Council, and the public in general regarding the overall objectives and eligible and ineligible uses of each of our HUD funds.

The City also amended the Citizen Participation Plan to make it more readable and to officially designate the City Council as the public hearing body and worked closely with the Neighborhood Improvement and Conservation Commission to deepen their understanding of the CDBG, HOME, and ESG Programs.

Capacity-building is another component in development of the City's institutional structure. In addition to in-house training and development of improved management systems, the City will continue to participate in all HUD training offered locally. To gather more information, build staff knowledge, and seek regional solutions to regional problems, the City participates in regional efforts such as the Orange County Continuum of Care for the Homeless.

Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j)
Housing, supportive services, and community development activities were delivered by a number of public agencies, non-profit entities, and private organizations. The City of Garden Grove continued to function in a coordinating role between local non-profit service providers and other County, State, and Federal organizations, as well as regional agencies and plans such as the Orange County Continuum of Care (CoC).

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CAPER 26
OMB Control No: 2506-0117 (exp. 09/30/2021)
To enhance coordination, the City participated in regional planning groups and forums to foste r collaboration with other agencies and organizations. Through collaboration, the City identified common goals and strategies to avoid overlaps in services and programs and identify potential for leveraging resources. The City also continued to work with a wide range of public and community social service agencies to meet and address the various needs of the community. The City utilized the services of 211 Orange County, whose mission is to help people in the community find the help they need by eliminating the barriers to finding and accessing social services.

Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) The City of Garden Grove is required to undertake an analysis of impediments to fair housing that may be prevalent in the community and to develop an action plan to address impediments. The City, in collaboration with other Orange County communities, participated in producing a five-year analysis o f impediments to fair housing. The final product was the 2020-2024 Orange County Regional Analysis of Impediments to Fair Housing Choice (Regional AI). The following are the private sectors impediments:
 Housing Discrimination
 Discriminatory Advertising
 Denial of Reasonable Accommodation
 Hate Crimes
 Unfair Lending
During FY 2022-2023, the City of Garden Grove undertook several programs/actions (on its own or in cooperation with a fair housing provider) to overcome the impediments to fair housing choices identified in the Regional AI. Garden Grove contracted with Fair Housing Foundation (FHF) to provide comprehensive educational and enforcement programs for City residents. The FHF understands the private sector and is well equipped to analyze impediments, describe appropriate actions, and to follow- through on those actions.

During FY 2022-2023, the FHF assisted a total of 7,319 individuals with the following services:

1. Fair Housing Outreach and Education
 Planned Agency Meetings at various locations throughout the City;  Organized booths at various events throughout the City;  Distributed literature at various locations throughout the City (including flyers and press releases);  Facilitated management trainings at City Hall;
 Presented programs at various locations throughout the City; and  Coordinated landlord/tenant workshops at City Hall.

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CAPER 27
OMB Control No: 2506-0117 (exp. 09/30/2021)

2. General Housing Counseling & Resolution
 Responded to inquiries regarding general housing issues. In addition, FHF screens, inputs data, counsels, pursues habitability cases, provides unlawful detainer assistance, conducts mediations, and provides appropriate referrals.

3. Discrimination Services
 Responded to inquiries regarding discrimination, complaints, screening, and counseling services.

4. Landlord/Tenant Services
 Responded to and assisted in the mediation of disputes between landlords and tenants.

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CAPER 28
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-40 - Monitoring 91.220 and 91.230
Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements Although the City’s HUD -funded activities and strategies have been very successful, we strive for continuous improvements in our housing, homeless prevention, neighborhood improvement, and public service priority needs, as well as our grant administration, compliance, and monitoring. During FY 2022- 2023, the City continued to improve its project, fiscal, and other administrative management systems to ensure compliance with CDBG, HOME, and ESG program and comprehensive planning requirements through the following measures and accomplishments:

The City’s Community and Economic Development and Finance Departments worked together over the last six months to prepare for the FY 2022-2023 CAPER and the FY 2023-2024 AAP. Through several brainstorming meetings with managers and staff from both teams, the City has achieved comprehensive training for key staff in both departments on HUD program financial administration and using IDIS.

Community and Economic Development staff have been working with Finance staff to educate them on HUD requirements. This cooperation will improve the timeliness of HUD fund drawdowns, establish better procedures and schedules for aligning the City’s general budget planning and the HUD AAP process, the City’s general ledger and IDIS records, and for handling remaining funds at the end of the program year.

City Staff annually monitors all HOME funded projects in accordance with the City's Monitoring Plan for HOME Rental Projects and the HOME Final Rule. See Attachment 4 for the City's HOME Monitoring Policy.

In an effort to ensure up-to-date knowledge of HUD programs and policies, staff members invested over 50 hours in training, workshops, webinars, or technical assistance sessions sponsored by HUD or by outside agencies, but with direct relevance to the HUD program implementation. Topics of the trainings included Coronavirus Aid, Relief, and Economic Security (CARES) Act funding, HOME American Rescue Plan, Financial Management, Analysis of Impediments, HMIS, HOME activities, IDIS, sub-recipient management, CDBG and Environmental Training.

CARES ACT CDBG-CV and ESG-CV grant funds were awarded to the City of Garden Grove in April 2020 and have an expenditure deadline of September 30, 2023. The City will monitor CARES ACT CDBG-CV and ESG- CV projects in accordance with HUD regulations on a quarterly basis through expenditure reports. The City will utilize the Sage Report tool to submit the required CARES ACT ESG-CV reports that are due to HUD on a quarterly basis.

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Garden Grove City CouncilSeptember 26, 2023

Garden Grove City Council
September 26, 2023