Agenda, first session — Garden Grove City Council, November 14, 2023 (part 2 of 4)

Resolution No. 6057-23 Page 7

incidental offices associated with the industrial use that do not exceed 30% of the gross floor area do not require additional parking.

The proposed building is approximately 88,164 gross square feet in size. Of that floor area, the office space totals approximately 7,000 square feet, or approximately 7.9% of the gross floor area. This does not exceed 30% of the gross floor area, and therefore does not require additional parking. In total, forty-three ( 43) parking spaces are required for the use. The first 20,000 square feet requires twenty (20) spaces, the next 20,000 square feet requires ten ( 10) spaces, and the remaining 48,164 square feet requires thirteen (13) spaces. In total, forty-three (43) parking spaces are required for the use. The subject site provides ninety (90) striped parking spaces, a surplus of forty-seven (47) spaces.

The Community and Economic Development Department, and the Engineering Division, have reviewed the plans and all appropriate conditions of approval and mitigation measures have been incorporated to minimize any adverse impacts on surrounding streets. Accordingly, the design of the project will not adversely affect essential on-site facilities such as off-street parking, loading and unloading areas, traffic circulation, and vehicular and pedestrian access.

3. The project will not adversely affect essential public facilities such as streets and alleys, utilities and drainage channels.

The streets in the area are adequate to accommodate the development.

Existing utilities and drainage channels in the area are adequate to accommodate the development. The proposed development will install and maintain landscaping, allowing adequate drainage of stormwater.

Landscaping will also be rehabilitated along the street frontages of both Lincoln Way and Western Avenue. A preliminary water quality management plan (WQMP) has been reviewed and approved by the Engineering Division.

The Public Works Department has reviewed the project, and has incorporated all of the appropriate conditions of approval to minimize any adverse impacts.

4. The project will not adversely impact the Public Works Department's ability to perform its required function.

The Public Works Department has reviewed the project, and has incorporated all of the appropriate conditions of approval to minimize any adverse impacts to ensure the project will not adversely impact the Public Works Department's ability to perform its required function(s).

5. The project is compatible with the physical, functional, and visual quality of the neighboring uses and desirable neighborhood characteristics.

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Resolution No. 6057-23 Page 8

The subject site abuts industrial and office uses in PUD- 103-76 (REV. 2018) to the south, west, and north across Lincoln Way. Across Western Avenue, to the east of the subject properties, the site is adjacent to industrial uses in the City of Stanton.

The proposed project would redevelop a property currently occupied by office buildings. The proposed warehouse distribution building is compatible with the other uses in the area. Architecturally, the facility has been designed with facades to be aesthetically complimentary with the surrounding industrial buildings. A variety of colors, materials, and massing help create visual intrigue. Contemporary architectural styles are compatible with the nearby industrial uses.

The proposed building will provide adequate parking, vehicular and pedestrian circulation for access to and from the site, and new landscaping.

The architecture and design of the project will be of sufficiently high quality, consistent with developments elsewhere in the surrounding industrial area.

The project has been designed in accordance with the development standards applicable to the subject PUD zone. The project meets all other Municipal Code development standards, such as, but not limited to: building setbacks, parking, and landscaping. The City’s Community and Economic Development Department has reviewed the proposed project, and all appropriate conditions of approval have been incorporated to ensure physical, functional, and visual compatibility with the project’s surroundings.

6. Through the planning and design of buildings and building placement, the provision of open space landscaping and other site amenities will attain an attractive environment for the occupants of the property.

The proposed building will provide adequate parking, vehicular and pedestrian circulation for access to and from the site, and new landscaping.

The architecture and design of the building will be of sufficiently high-quality, consistent with the industrial buildings nearby.

The new building will be situated toward the center of the new property, with setbacks of approximately twenty-foot-six-inches ( 20’-6”) to the northerly property line along Lincoln Way , approximately one-hundred-seven feet (106’-8”) to the westerly property line, approximately fifty-one feet (51 ’-2”) to the southerly property line, and approximately sixty-nine ( 69’-7”) to the easterly property line along Western Avenue. Landscape planters will be provided along the perimeter of the site to ensure adequate buffering of any potential noise and light/glare impacts. A total of approximately 15, 715 square feet of landscaping will be provided on-site.

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Resolution No. 6057-23 Page 9

The City’s Community and Economic Development Department has reviewed the proposed project, and all appropriate conditions of approval have been incorporated to ensure the attractiveness of the on-site landscaping and other amenities.

Tentative Parcel Map:

1. The proposed map is consistent with the General Plan.

The General Plan Land Use Designation of the proposed property is Industrial (I), which is intended to encourage general industrial uses, such as warehousing and distribution or business parks, and more intensive industrial uses, such manufacturing, fabrication, assembly, processing, trucking, warehousing and distribution, and servicing. The design and improvement resulting from the proposed map is consistent with the Industrial General Plan Land Use designation. The consolidation of a two (2) lots will allow for the proposed construction of an industrial warehouse. Warehousing and distribution type industrial uses are consistent with the intent of the General Plan. With the conditions of approval, the design and improvement of the subject site is consistent with the spirit and intent of the General Plan.

2. The design and improvement of the proposed subdivision is consistent with the General Plan.

The General Plan Land Use Designation of the proposed property is Industrial (I), which is intended to encourage general industrial uses, such as warehousing and distribution or business parks, and more intensive industrial uses, such manufacturing, fabrication, assembly, processing, trucking, warehousing and distribution, and servicing. The PUD- 103-76 (REV. 2018) zoning implements the General Plan, and is intended to provide for the safe operation of industrial uses, without pollution, noise, traffic, smell, radiation, and similar types of pollution or nuisance. Goals, policies, and implementation programs of the General Plan with which the proposed Project are consistent with include, but are not limited to, the following:

Goal LU-1: The City of Garden Grove is a well-planned community with sufficient land uses and intensities to meet the needs of anticipated growth and achieve the community’s vision. The existing buildings were constructed in 1985 for primarily office uses. In the years since, the demands for industrial-type buildings have changed. The new building, with the consolidated property would be used for warehouse and distribution uses.

Additionally, the new building will accommodate new industry standards for industrial buildings with more truck bays, higher interior ceilings, and a large, open floor area. By accommodating current market demands, it helps the City to be a more economically viable destination for industrial uses into the

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Resolution No. 6057-23 Page 10

foreseeable future. The new industrial facility would not be feasible without the Tentative Parcel Map to consolidate the properties.

Policy LU-2.4: Assure that the type and intensity of land use are consistent with those of the immediate neighborhood. The subject site abuts industrial uses in PUD- 103-76 (REV. 2018) zoned properties to the north, west, and south. To the east, across Western Avenue, the subject site is adjacent to industrial-type uses in the City of Stanton. The proposed building will be used as a warehouse and distribution type industrial use. This use is compatible in both intensity and use with the surrounding industrial buildings.

Policy LU-4.4: Avoid intrusion of non-residential uses incompatible with established residential neighborhoods. The subject property is not directly adjacent to residential uses. The proposed map, with the consolidated properties is consistent with the pattern of larger industrial properties in the immediate vicinity.

Goal LU-7: Industrial areas that contribute in terms of jobs and the economic impacts they provide. The proposed building will replace two office buildings with a larger industrial building. The new building will add to the portfolio of industrial buildings on the City’s western industrial area. This can help contribute in terms of jobs and the economic impacts they provide. The larger industrial facility would not be feasible without the proposed map to consolidate the existing properties.

Policy LU-7.3: Monitor the appearance of industrial properties to prevent areas of decline by requiring improved maintenance or rehabilitation, as necessary. The proposed project will redevelop the entirety of the subject site. As a brand new construction, the project would rid the site of potential property maintenance issues involved with the existing buildings. The proposed map to consolidate the properties simplifies the maintenance responsibilities of the property owner by only requiring a single property to be maintained, instead of two separate properties.

Policy CD-7.1: Encourage future development and redevelopment projects to reinforce district scale, identity, and urban form. Whilst consolidating two properties to one, and constructing a new industrial building, the proposed project maintains consistent development patterns with its surroundings.

The immediate vicinity includes a variety of industrial buildings and uses.

The proposed map, with a single, larger property, is similar in size to the industrial properties adjacent to the project site.

3. The site is physically suitable for the proposed type of development and complies with the spirit and intent of the Municipal Code.

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Resolution No. 6057-23 Page 11

The PUD- 103-76 (REV. 2018) zoning implements the General Plan, and is intended to provide for the safe operation of industrial uses, without pollution, noise, traffic, smell, radiation, and similar types of pollution or nuisance. Following the consolidation of the existing properties via the proposed parcel map, the site will be adequate in size and shape to accommodate the proposed industrial building. Industrial uses are allowed in the PUD- 103-76 (REV. 2018) zone, and are consistent with the spirit and intent of the zoning designation. Additionally, the new parcel complies with the minimum lot size of 27,500 square feet, and all of the other development standards of Planned Unit Development No. PUD- 103-76 (REV. 2018). The placement and size of the proposed building complies with the development standards of the PUD, including, but not limited to: setbacks, parking, lot coverage, and landscaping provisions.

4. The design of the subdivision and the proposed improvements are not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat, and the requirements of the California Environmental Quality Act have been satisfied.

The proposed Project is exempt from the requirements of the California Environmental Quality Act under the Class 32 exemption. A project can qualify for a Class 32 exemption if the proposed project: is consistent with applicable General Plan designation and all general plan policies, as well as with applicable zoning designation and regulations; the proposed development occurs within City limits on a project site of no more than five (5) acres substantially surrounded by urban uses; the project site has no value as habitat for endangered, rare, or threatened species; the approval of the project would not result in any significant effects relating to traffic, noise, air quality, or water quality; and the site can be adequately served by all required utilities and public services (CEQA Guidelines §15332.).

The project is consistent with General Plan, and Planned Unit Development policies and regulations. The subject site is located fully within an urbanized area in the City, on a 4.051-acre site. The subject site was surveyed, and does not have any known habitat for endangered, threatened, or rare species of wildlife. Traffic, noise, air quality, and water quality studies have been prepared by licensed firms to study the impact of the proposed development, and no significant impacts have been identified. The traffic, noise, air quality, and water quality studies are appended to the Staff Report. Lastly, the Public Works Department has reviewed the proposed development, and found that it can be adequately served by all required utilities and public services.

Therefore, the project is not likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat, and the requirements of CEQA have been satisfied.

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Resolution No. 6057-23 Page 12

5. The site is physically suitable for the proposed density of the development.

The proposed map will consolidate two (2) parcels into a single, 4.051-acre property. This exceeds the minimum lot size of 27,500 square feet of Planned Unit Development No. PUD- 103-76 (REV. 2018). With the parcel consolidation, the project proposes the construction of a new 88,164 square- foot industrial building. This results in a lot coverage calculation of 48%, and a Floor Area Ratio (FAR) of 0.50. The proposed building complies with the development standards and regulations of the PUD zone, and General Plan Land Use Designation. The site can physically accommodate the intensity of development that is proposed.

6. The design of the subdivision and the proposed improvements are not likely to cause serious public health problems.

All applicable City divisions have reviewed the proposed development and have applied conditions of approval to minimize against any potential negative impacts that the project may have on the community. The conditions of approval for on- and off-site improvements are intended to safeguard public health. As long as the conditions of approval are adhered to for the life of the project, the design of the proposed map, and all related site improvements, are not likely to cause serious public health problems.

7. The design of the project and the proposed improvements will not conflict with easements of record or easements established by court judgment acquired by the public at large for access through or use of property within the subdivision; or, if such easements exist, alternate easements for access or for use will be provided and these will be substantially equivalent to the ones previously acquired by the public.

The design of the proposed tentative parcel map and improvements will not conflict with easements of record, or easements established by court judgment acquired by the public at large for access through or use of property within the proposed subdivision. The project has been designed to avoid development over existing easements. Additionally, the project will maintain reciprocal access agreements to the property to the west (7330 Lincoln Way), ensuring vehicular access to the abutting property.

8. The design and improvement of the proposed subdivision are suitable for the uses proposed, and the subdivision can be developed in compliance with the applicable zoning regulations.

The consolidation of the two (2) lots will allow for the proposed construction of an industrial warehouse. The PUD-103-76 (REV. 2018) zoning implements the General Plan, and is intended to provide for the safe operation of

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Resolution No. 6057-23 Page 13

industrial uses, without pollution, noise, traffic, smell, radiation, and similar types of pollution or nuisance. Following the consolidation of the existing properties via the proposed tentative parcel map, the site will be adequate in size and shape to accommodate the proposed industrial building. Industrial uses are allowed in the PUD zone, and are consistent with the spirit and intent of the zoning designation. Additionally, the new parcel complies with the minimum lot size of 27,500 square feet, and all of the other development standards of Planned Unit Development No. PUD- 103-76 (REV. 2018). The placement and size of the proposed building complies with the development standards of the PUD, including, but not limited to: setbacks, parking, lot coverage, and landscaping provisions.

9. The design of the subdivision provides, to the extent feasible, for future passive or natural heating and cooling opportunities in the subdivision.

To the greatest extent feasible, the subject project has been designed in accordance with Government Code Section 66473.1. This includes opportunities to allow for passive or natural heating opportunities in the design, to encourage the orientation of structures to take advantage of shade and prevailing breezes, to allow solar access for passive heating, and opportunities for placement of shade trees and other vegetation for cooling.

10. The design, density, and configuration of the subdivision strike a balance between the effect of the subdivision on the housing needs of the region and public service needs. The character of the subdivision is compatible with the design of existing structures, and the lot sizes of the subdivision are substantially compatible with the lot sizes within the general area.

The two (2) existing parcels are currently developed with office buildings.

The proposed Tentative Parcel Map will consolidate the properties, allowing for the development of a new industrial building. The proposed development complies with the regulations of the General Plan, State Subdivision Map Act , and the Planned Unit Development No. PUD-103-76 (REV. 2018) zone.

This includes regulations pertaining to design, density, and configuration of the consolidated property and associated development. By replacing the existing buildings with an industrial building, there is no impact on the housing needs of the region.

11. The subject property is not located within a state responsibility area or a very high fire hazard severity zone, the proposed subdivision is served by local fire suppression services, and the proposed subdivision meets applicable design, location, and ingress-egress requirements.

The subject site is not in a state responsibility area, or a very-high fire hazard severity zone. The project will be served by all applicable local fire

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Resolution No. 6057-23 Page 14

suppression services. The new parcel and resulting development will meet all applicable design requirements of the City, and the Orange County Fire Authority (OCFA). The project will comply with all ingress and egress requirements of the California Building Code. All appropriate conditions of approval have been incorporated to ensure compliance with OCFA and California Building Code requirements relating to design, location, and ingress and egress.

12. The discharge of waste from the proposed subdivision into the existing sewer system will not result in violation of existing requirements prescribed by the California Regional Water Quality Control Board. The conditions of approval for on- and off-site improvements will ensure permitted capacity of the public sewer system is not exceeded.

The Public Works Department has reviewed the project and has not found any violations of the California Regional Water Quality Control Board requirements. The Public Works Department has also reviewed the project for compliance with existing sewer capacity and found that the project will not exceed the capacity. All appropriate conditions of approval have been incorporated to minimize any adverse impacts to the existing public sewer system.

INCORPORATION OF FACTS AND REASONS SET FORTH IN STAFF REPORT

In addition to the foregoing, the Planning Commission incorporates herein by this reference, the facts and reasons set forth in the staff report.

BE IT FURTHER RESOLVED that the Planning Commission does conclude:

1. The Site Plan No. SP- 122-2023 and Tentative Parcel Map No. PM- 2022-167 possess characteristics that would indicate justification of the requests in accordance with Municipal Code Section 9.32.030.

2. In order to fulfill the purpose and intent of the Municipal Code, and thereby promote the health, safety, and general welfare, the following conditions of approval, attached as Exhibit “A”, shall apply to Site Plan No. SP- 122-2023 and Tentative Parcel Map No. PM-2022-167.

Adopted this 16th day of February 2023

ATTEST: /s/ JOHN RAMIREZ __________
CHAIR
/s/ JUDITH MOORE_____________

RECORDING SECRETARY

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Resolution No. 6057-23 Page 15

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS:

CITY OF GARDEN GROVE )

I, JUDITH MOORE, Secretary of the City of Garden Grove Planning Commission, do hereby certify that the foregoing Resolution was duly adopted by the Planning Commission of the City of Garden Grove, California, at a meeting held on February 16, 2023, by the following vote:

AYES: COMMISSIONERS: (5) ARESTEGUI, CUNNINGHAM, LINDSAY,

PEREZ, RAMIREZ
NOES: COMMISSIONERS: (0) NONE
ABSENT: COMMISSIONERS: (1) LEHMAN

/s/ JUDITH MOORE ___________

RECORDING SECRETARY

PLEASE NOTE: Any request for court review of this decision must be filed within 90 days of the date this decision was final (See Code of Civil Procedure Section 1094.6).

A decision becomes final if it is not timely appealed to the City Council. Appeal deadline is March 9, 2023.

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Agenda Item - 4.f.

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 Interior Office
Improvements Project,
11277 Garden Grove No. 03-
2023 as complete. ( Action
Item)
Date: 11/14/2023

OBJECTIVE
For City Council to accept Project No. 03-2023, 11277 Garden Grove Interior Office Improvements Project, as complete and authorize City Manager to execute the Notice of Completion of Public Improvement and Work.

BACKGROUND
On May 23, 2023, a construction contract was awarded to H. L. Miller, Inc., for public improvements that included the demolition and removal of selective walls, construction of new offices, electrical, flooring, ceiling tiles, secured lobby area, and painting as required by the plans and specifications for the Housing Authority offices located at 11277 Garden Grove Boulevard.

DISCUSSION
The contractor, H. L. Miller, Inc., has completed the work in accordance with the plans, specifications, contract, and other related documents.

FINANCIAL IMPACT
There is no financial impact to to accept Project No. 03-2023, 11277 Garden Grove Interior Office Improvements Project, as complete and authorize City Manager to execute the Notice of Completion of Public Improvement and Work.

The Project was completed within the budget. The retention payment will be released per schedule after recordation of the Notice of Completion.

RECOMMENDATION
It is recommended that the City Council:

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Accept the 11277 Garden Grove Interior Office Improvement Project No. 03- 2023 as complete;

Authorize the Director of Economic Development to execute the Notice of Completion of Public Works Improvements and Work, and

Authorize the Finance Director to release the retention payment when appropriate to do so.

By: Paul Guerrero, Sr. Program Specialist
ATTACHMENTS:

Description Upload Date Type File Name
Notice of
Completion 11/6/2023 Notice
City_of_Garden_Grove_-_H._L._Miller_Inc_-
_11277_Garden_Grove_Interior_Office_Improvements_Project_No._03- 2023_-_Notice_of_Completion_-_November_14__2023_(3).pdf

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•
•
•

RECORDING REQUESTED BY

When Recorded Mail To:

City Clerk This document is exempt from
City of Garden Grove payment of recording fee pursuant
P. O Box 3070 to Section 27383 of the Government
Garden Grove, CA 92842 Code. By:

NOTICE OF COMPLETION

OF PUBLIC IMPROVEMENT AND WORK

NOTICE IS HEREBY GIVEN that the City of Garden Grove, Orange County , California, has caused an interior office improvement project, to wit:

PROJECT NO. 03-2023
11277 Garden Grove Interior Office Improvements Project No. 03-2023

Notice is hereby g iven by the undersigned that the 11277 Garden Grove Interior Offic e Improvements Project No. 03-2023 has been completed. The contract for furnishing of all labor, services, materials, equipment, transportation, and installation, and performing all work necessary to construct and co mplete, in a good and w orkmanlike manner in strict accordance with the specifications and drawings therefore on file in the office of the Cit y Clerk of the City of Garden Grove, for the construction, installation, and completion of the above-described public i mprovement and wo rk, was heretofore made and entered int o with H. L. Miller, Inc., on the 23rd d ay of May, 2023, and filed for record in the office of the City Clerk of the City of Garden G rove; that the w ork upon said public improvement has been co mpleted, and that the City Sta ff has notified the City Counc il that City Staf f has made and completed a final inspection of the materials furnished and the wor k performed in the construction, installation, and co mpletion of sa id pu blic i mprovement hereinabove more particularly described and set forth, and has certified in writing to th e City Counc il that all the pr ovisions of the contract and contract d ocuments for th e furnishing of all labor, services, materials, equipment, transportation, installation, and the performing of all work necessary for the construction, installation, and completion of said public improvement project above described have b een fully complied with to City Sta ff satisfaction as required by the contract document ; that final a cceptance of th e construction, ins tallation, and completion of sa id pu blic i mprovement p roject above described was made on the 14th day of November 2023; that the n ature of the tit le to said property of sa id City of Garden Grove is as fo llows: That is to say , it owns said improvement in fee upon which it was constructed of said public improvements and work hereinabove described and the u se thereof a fter sa id completion; that the propert y hereinabove referred to and on which said public improvements is situated is described as follows, to wit:

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PROJECT NO. 03-2023
11277 Garden Grove Interior Office Improvements Project No. 03-2023

NAME OF SURETY on Labor and Material Bond is: U.S. SPECIALTY INSURANCE COMPANY ATTENTION:
1411 NORTH BATAVIA STREET, SUITE 201
ORANGE, CA 92867
Tel. No. (714) 516-1232

DATED this day of 20

CITY OF GARDEN GROVE

ATTEST:

By
Teresa Pomeroy
City Clerk
By
Lisa L. Kim
City Manager

STATE OF CALIFORNIA

COUNTY OF ORANGE

I am the Director of Economic Development and Housing Department.

I ha ve read the f oregoing Notice of Co mpletion of Public Improve ment and Work, an d know the contents there of; and I certify that the sa me is true of my own knowledge , except as to those matters, which are therein stated upon my information or belief, and as to those matters I believe to be true.

I certify (or declare), under penalty of perjury, that the foregoing is true and correct.

Executed on November 14, 2023 at Garden Grove , California (Date) (Place)

Ursula
Luna-Reynosa
Director of Economic Development and
Housing Department

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Agenda Item - 4.g.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: John Montanchez
Dept.: City Manager Dept.: Community Services
Subject: Acceptance of Project No. S-
3102-A Civic Center Bridge
and Landscape Renovation
located at 11300 Stanford
Avenue, Garden Grove, as
complete. (Action Item)
Date: 11/14/2023

OBJECTIVE
For the City Council to accept Project No. S-1302-A Civic Center Bridge and Landscape Renovation located at 11300 Stanford Avenue, Garden Grove, as complete.

BACKGROUND
On March 28, 2023, the City Council awarded a contract to RG General Engineering, Inc., in the amount of $361,324 to complete the scope of work that included new walkway on the east side of the Community Meeting Center, a new bridge and walkway on the west side of the Community Meeting Center, grading and drainage construction, and low maintenance landscaping.

DISCUSSION
The contractor, RG General Engineering, Inc., has completed the Civic Center Bridge and Landscape Renovation project in accordance with the plans, specifications, and other contract documents.

FINANCIAL IMPACT
There is no financial impact to the General Fund. The project was completed within budget and funded by Park Fee funds. The retention payment will be released after recordation of the Notice of Completion.

RECOMMENDATION
It is recommended that the City Council:

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Accept Project No. S-3102-A Civic Center Bridge and Landscape Renovation located at 11300 Stanford Avenue, Garden Grove, as complete; Authorize the City Manager to execute the Notice of Completion of Public Works Improvement and Work; and
Authorize the Finance Director to release the retention payment when appropriate to do so.

By: Janet Pelayo, Deputy Director
ATTACHMENTS:

Description Upload Date Type File Name
Notice of Completion -
Project No. S-3102-A 11/2/2023 Notice 11.14.23_Notice_of_Completion_Project_No.pdf

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•
•

RECORDING REQUESTED BY

When Recorded Mail To:

City Clerk
City of Garden Grove
P. O. Box 3070
Garden Grove, CA 92842

NOTICE OF COMPLETION

OF PUBLIC IMPROVEMENT AND WORK

NOTICE IS HEREBY GIVEN that The City of Garden Grove, Orange County, California, has caused a public improvement, to wit:

PROJECT NO. S-1302-A

CIVIC CENTER BRIDGE AND LANDSCAPE RENOVATION

to be constructed upon the property hereinafter described. The contract for furnishing of all plant, labor, services, materials, and equipment, and all utilities and transportation, including power, fuel, and water, and performing all work necessary to construct and complete, in a good and workmanlike manner in strict accordance with the specifications, plans, and drawings therefore on file in the office of the City Clerk of the City of Garden Grove, for the construction, installation and completion of the above- described public improvement and work, was heretofore made and entered into with RG General Engineering, Inc., on the 28th day of March, 2023, and filed for record in the office of the City Clerk of the City of Garden Grove; that the work upon said public improvement has been completed, and that the Project Manager has notified the City Council that he/she has made and completed a final inspection of the materials furnished and installed and the work performed in the construction, installation, and completion of said public improvement hereinabove more particularly described and set forth, and has certified in writing to the City Council that all the provisions of the contract and contract documents for the furnishing of all plant, labor, services, materials, and equipment, and the performing of all work necessary for the construction, installation, and completion of said public improvement above described have been fully complied with to his satisfaction as required by the contract document; that final acceptance of the construction, installation, and completion of said public improvement above described was made on the 14th day of NOVEMBER, 2023; that the nature of the title to said property of said City of Garden Grove is as follows: That is to say, it owns said public improvement in fee except the right-of-way upon which it is constructed, and that it owns an easement up on, over, and along said right-of-way for the purpose of the construction, installation, and co mpletion of said public improvement herein above described and the use thereof after said completion; that the pr operty herein above referred to and on which said public improvement is situated is described as follows, to wit:

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PROJECT NO. S-1302-A

CIVIC CENTER BRIDGE AND LANDSCAPE RENOVATION

NAME OF SURETY on Labor and Material Bond is: The Ohio Casualty Insurance Company 2913 S Pullman Street,
Santa Ana, CA 92705
Tel No. (949) 261-3086

DATED this day of 20

CITY OF GARDEN GROVE

By
City Manager
City of Garden Grove
ATTEST:

City Clerk
City of Garden Grove

STATE OF CALIFORNIA

COUNTY OF ORANGE

I am the Project Manager for Project No.S-1302-A.

I have read the foregoing Notice of Completion of Public Improvement and Work, and know the contents thereof; and I certify that the same is true of my own knowledge, except as to those matters, which are therein stated upon my information or belief, and as to those matters I believe to be true.

I certify (or declare), under penalty of perjury, that the foregoing is true and correct.

Executed on November 14, 2023 at Garden Grove , California (Date) (Place)

Janet Pelayo – Project Manager
Community Services Deputy Director

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Agenda Item - 4.h.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Receive and file minutes
from the meeting held on
October 24, 2023. ( Action
Item)
Date: 11/14/2023
Attached are the minutes from the meeting held on October 24, 2023, recommended to be received and filed as submitted or amended.

ATTACHMENTS:

Description Upload Date Type File Name
Minutes 11/1/2023 Minutes cc-min_10_24_2023.pdf

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-1- 10/24/23

MINUTES

GARDEN GROVE CITY COUNCIL

Regular Meeting

Tuesday, October 24, 2023

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

CONVENE CLOSED SESSION

At 5:30 p.m., Mayor Jones convened closed session.

ROLL CALL PRESENT: (5) Council Members DoVinh, Klopfenstein, Nguyen-Penaloza, Mayor Pro Tem Brietigam,
Mayor Jones

ABSENT: (2) Council Member O’Neill was absent at Roll
Call, but joined the meeting at 5:40 p.m.

Council Member Tran was absent at Roll Call
but joined the meeting at 6:00 p.m.

ORAL COMMUNICATIONS FOR CLOSED SESSION

Speakers: None.

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Existing litigation per Government Code Section 54956.9(d)(1): Noe v. City of Garden Grove, USDC Case No. 8:22-cv-01685-JDE.

CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property: 12966 Euclid Street, Garden Grove, California City Negotiator: Lisa Kim, City Manager
Negotiating Parties: Peter Wells and Anthony DeLorenzo, CBRE Under Negotiation: To obtain direction regarding the price and terms of payment for the acquisition of the property.

CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Initiation of litigation pursuant to Government Code Section 54956.9(d)(4): Two potential cases.

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-2- 10/24/23
CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1): In Re: Aqueous Film- Forming Foams Product Liability Litigation, USDC MDL No. 2:18-mm-2873-RMG.

RECESS CLOSED SESSION

At 6:25 p.m., Mayor Jones recessed closed session.

CONVENE REGULAR MEETING

At 6:39 p.m., Mayor Jones convened the meeting in the Council Chamber with all Council Members present.

INVOCATION

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

RECESS MEETING

At 6:41 p.m., Mayor Jones recessed the meeting.

RECONVENE MEETING

At 6:43 p.m., Mayor Jones convened the meeting in the Council Chamber with all Council Members present.

COMMUNITY SPOTLIGHT IN RECOGNITION OF EMPLOYEES CELEBRATING 25 PLUS YEARS OF SERVICE WITH THE CITY OF GARDEN GROVE (F: 83.1-2023)

Employees recognized were: Terence Chang, Luis Payan, Maria Stipe, Alexis Santos, Hermilo Hernandez, Pam Haddad, Gabriela O’Cadiz-Hernandez, and Rod Victoria.

PRESENTATION – GARDEN GROVE’S BE WELL OC PROGRAM UPDATE (F: 55-Mind OC)

Kathryn Hamel, Vice President of Mobile Operation for Be Well OC, Kevin Von Luft, Director of Mobile Operations, and Tam Nguyen, Garden Grove area supervisor, approached the City Council and provided program materials. Ms. Hamel listed two years of statistics starting in October 2021 that included assisting 7,689 individuals impacted by mental health and substances abuse crises; transported 955 individuals to higher levels of care; a seven-minute response time on average and over 4,000 hours being on scene in collaboration with the Garden Grove Police Department.

Mr. Nguyen, a Garden Grove native, gave a narrative on responding to a resident needing Be Well OC’s assistance.

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PRESENTATION – ORANGE COUNTY GRAND JURY MEMBERSHIP DRIVE UPDATE (F: 23.1)

Kris Beard, a current Grand Jury Member and former City Council Member, introduced Michael Verrengia, Foreperson on the Orange County Grand Jury. Mr.

Verrengia described how 25 to 30 grand jurors are selected to represent the five Orange County supervisorial districts in a random lottery, and he encouraged residents interested in volunteering to submit their application.

ORAL COMMUNICATIONS

Speakers: Tony Bui, Kyle Mason, Nicholas Dibs, a Garden Grove Resident.

Written Communications: Nicholas Dibs

RECESS

At 7:15 p.m. Mayor Jones recessed the meeting.

RECONVENE

At 7:18 p.m., Mayor Jones reconvened the meeting with all Council Members present.

AUTHORIZATION FOR MODIFICATIONS TO THE 2022 PROMISSORY NOTES WITH

COTTAGE INDUSTRIES (JOINT ACTION ITEM WITH THE HOUSING AUTHORITY) (F: 108.2-2016)

CITY COUNCIL ACTION

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

Amendments to the Promissory Notes secured by Deeds of Trust to extend the term for six years be approved; and
The City Manager/Executive Director be authorized to approve any pertinent documents on behalf of the City/Housing Authority, and authorize the City Manager/Executive Director to approve modifications as appropriate.

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

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

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HOUSING AUTHORITY ACTION

It was moved by Commissioner O’Neill, seconded by Commissioner DoVinh that:

Amendments to the Promissory Notes secured by Deeds of Trust to extend the term for six years be approved; and
The Executive Director/City Manager be authorized to approve any pertinent documents on behalf of the Housing Authority/City, and authorize the Executive Director/City Manager to approve modifications as appropriate.

The motion carried by a 9-0 vote as follows:

Ayes: (9) Beckles, O’Neill, Tran, Jones, DoVinh,
Klopfenstein, Nguyen-Penaloza, Nguyen,
Brietigam
Noes: (0) None

ADOPTION OF A RESOLUTION AUTHORIZING SUBMITTAL OF APPLICATIONS FOR

GRANT OPPORTUNITIES OFFERED BY THE CALIFORNIA DEPARTMENT OF RESOURCES RECYCLING AND RECOVERY (CALRECYCLE) (F: 89.2) (XR: 24.13)

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

Resolution No. 9826-23 entitled: A Resolution of the City Council of the City of Garden Grove authorizing submittal of application(s) for all CalRecycle grants for which City of Garden Grove is eligible, be adopted.

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

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

ADOPTION OF A RESOLUTION APPROVING SIGNING AUTHORITY FOR A GRANT

AGREEMENT WITH THE CALIFORNIA BOARD OF STATE AND COMMUNITY CORRECTIONS (F: 55-California Board of State and Community Corrections)

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

Resolution No. 9827-23 entitled: A Resolution of the City Council of the City of Garden Grove authorizing the City Manager to sign the Grant Agreement with the Board of State and Community Corrections for the Organized Retail Theft Prevention Grant Program, be adopted.

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

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

APPROVAL OF THE FIRST AMENDMENT TO WILLOWICK GOLF COURSE

MANAGEMENT AGREEMENT TO EXTEND THE TERM FOR THREE YEARS (F: 55-Willowick Golf Management, LLC) (XR: 55-Billy Casper Golf, LLC) (XR: 73.13)

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

The First Amendment to the Willowick Golf Course Management Agreement, be approved; and
The City Manager be authorized to execute the Agreement, approve minor revisions as needed, and approve subsequent extensions of the Agreement.

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

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

APPROVAL OF AMENDMENT NO. 4 TO AGREEMENTS WITH SCOTT FAZEKAS & ASSOCIATES, INC., CSG CONSULTANTS, INC., AND THE CODE GROUP, INC., FOR ON-CALL PLAN REVIEW AND BUILDING CONTRACTUAL SERVICES ON AN “AS- NEEDED” BASIS (F: 55-Scott Fazekas & Associates, Inc.) (F: 55-CSG Consultants, Inc.) (F: 55-The Code Group, Inc.)

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

Amendment No. 4 to each agreement for on-call Plan Review and Building Contractual Services with: Scott Fazekas & Associates, Inc.; CSG Consultants, Inc.; and The Code Group, Inc., to increase the compensation for each agreement in the amount of $250,000 per Agreement, be approved;

An additional $250,000 from the General Fund to the Building Plan Check/Permits GL (111-212-1195), be appropriated;

The City Manager, or her designees, be authorized to execute Amendment No. 4, and make minor modifications as appropriate thereto, on behalf of the City; and

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The City Manager, or her designees, be authorized to exercise option year amendment terms, for the current year and available option years.

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

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

AWARD A CONTRACT TO OCEAN BLUE ENVIRONMENTAL SERVICES, INC., FOR THE

REMOVAL OF HAZARDOUS AND BIOLOGICAL MATERIALS
(F: 55-Ocean Blue Environmental Services, Inc.)

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

A contract be awarded to Ocean Blue Environmental Services, Inc., for hazardous materials and biological clean-ups within the City, for three (3) years, in the amount not to exceed $190,000 per year; and
The City Manager be authorized to sign the contract on behalf of the City, making minor modifications thereto as necessary.

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

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

AUTHORIZE THE ISSUANCE OF A PURCHASE ORDER TO NATIONAL AUTO FLEET GROUP FOR ONE (1) NEW VAN FOR THE CUSTODIAL SECTION IN THE PUBLIC

WORKS DEPARTMENT

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

The Finance Director be authorized to issue a purchase order, in the amount of $54,648.33, to National Auto Group for the purchase of one (1) new van.

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

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

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RECEIVE AND FILE MINUTES FROM THE MEETING HELD ON OCTOBER 10, 2023 (F: Vault)
It was moved by Council Member Klopfenstein, seconded by Council Member DoVinh that:

Minutes from the meeting held on October 10, 2023, be received and filed as submitted or amended.

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

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

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

Demands covered by EFT numbers 00029159 through 00029801 and check numbers 00185577 through 00185586 inclusive and have been verified by the Finance Division as properly issued and bear all proper signatures, be received and filed; and

Demands covered by EFT numbers 00029802 through 00030443 and check numbers 00185587 through 00185595 inclusive and have been verified by the Finance Division as properly issued and bear all proper signatures, be received and filed.

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

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

WAIVER

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

Full reading of ordinances listed be waived.

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

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

APPROVAL TO PARTICIPATE IN THE 2023-2024 OFFICE OF TRAFFIC SAFETY (OTS)

SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP)
(F: 55-State of California Office of Traffic Safety) (XR: 82.15)

Following staff introduction, it was moved by Council Member Klopfenstein, seconded by Mayor Pro Tem Brietigam that:

Participation in the Selective Traffic Enforcement Program (STEP), be authorized; The Office of Traffic Safety Grant funds in the amount of $370,000, be accepted; The Police Chief, Finance Director and Finance Deputy Director be authorized to execute the grant agreement on behalf of the City; and
Grant monies be allocated to fund Selective Traffic Enforcement Operations.

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

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

RECEIVE AND FILE THE 2023 GARDEN GROVE POLICE DEPARTMENT MILITARY

EQUIPMENT ANNUAL REPORT, AND INTRODUCE THE FIRST READING OF AN

ORDINANCE APPROVING THE MILITARY EQUIPMENT USE POLICY AND RESCINDING ORDINANCE NO. 2935 (F: 82.1A)

(It was moved earlier in the Meeting by Council Member Klopfenstein, seconded by Council Member DoVinh, and carried by a 7-0 vote that full reading of ordinances listed be waived.)

Following staff introduction, Mayor Pro Tem Brietigam praised the Police Department for a job done well, and subsequently moved, seconded by Council Member Klopfenstein that:

The Garden Grove Police Department Military Equipment Annual Report for the year 2023, be received and filed; and
Ordinance No. 2944 entitled: An Ordinance of the City Council of the City of Garden Grove Police Department Military Equipment Use Policy pursuant to Government Code 7071 and rescinding Ordinance No. 2935, be passed to second reading and adoption.

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

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

AUTHORIZE THE APPROPRIATION OF THE ENCAMPMENT GRANT RESOLUTION FUNDING ROUND 3 LOOKBACK (ERF-3-L), AND AUTHORIZE THE CITY MANAGER TO

EXECUTE A MEMORANDUM OF UNDERSTANDING WITH THE COUNTY OF ORANGE (F: 55-County of Orange) (F: 117.15B) (F: 117.15D)
Following staff introduction, it was moved by Council Member Nguyen-Penaloza, seconded by Mayor Pro Tem Brietigam that:

The Finance Director be authorized to appropriate the ERF-3-L awarded amount not to exceed $1,921,500;
The City Manager, or her designee(s), be authorized to execute a Memorandum of Understanding (MOU) between the County of Orange and the City, and make minor modifications as appropriate thereto including the provision of $330,000 in funding, on behalf of the City; and
The City Manager, or her designees, be authorized to execute any agreements and amendments related to the ERF-3-L or MOU.

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

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

AUTHORIZE THE ISSUANCE OF A PURCHASE ORDER TO PB LOADER FOR ONE (1)

NEW POLICE DEPARTMENT COMMAND POST

This matter was continued.

SECOND READING AND ADOPTION OF ORDINANCE NO. 2943 (F: 115.A-037-2023) (XR: 20.GPA-002-2023)

(It was moved earlier in the Meeting by Council Member Klopfenstein, seconded by Council Member DoVinh, and carried by a 7-0 vote that full reading of ordinances listed be waived.)

Following the reading of the title, it was moved by Council Member O’Neill, seconded by Mayor Pro Tem Brietigam that:

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Ordinance No. 2943 entitled: An Ordinance of the City Council of the City of Garden Grove approving Zoning Map Amendment No. A-037-2023 to revise the City’s official Zoning Map to implement the updates to the adopted 2021-2029 Housing Element and to clarify the sites intended to be included in the International West Mixed Use Overlay and the Industrial/Residential Mixed Use 1 Overlay pursuant to Ordinance No. 2923, be adopted.

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

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

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

Mayor Pro Tem Brietigam listed recent events that included the Korean Business Convention held in Anaheim; the Korean Arirang Festival at Garden Grove Park; the Silver Spoons Award held by the Chamber of Commerce; the Garden Grove Elks Lodge Fire and Police appreciation event; and the 100th Anniversary celebration of the Garden Grove Women’s Club.

Council Member O’Neill commented on attending the OCSD Sustainability Decathalon for recognizing the most innovative concepts for energy efficient homes.

He expressed appreciation for the Garden Grove Neighborhood Association holding a Water Rate Study where residents from District 1 attended; the Garden Grove Chamber Mixer and ribbon cutting for the Taboon Mediterranean Express Restaurant and Pro-Athletics where the strip mall on Valley View has been repaired from the recent fire; and the Arbor Day Tree Planting at Garden Grove Park hosted by Public Works and attended by GGUSD surrounding schools. He noted his mother was the past president of the Garden Grove Women’s Club and that his parents celebrated their 40th anniversary at the club.

Council Member Tran noted she has recently received emails asking what the City is doing about the homeless, and pointed out that at tonight’s meeting she voted to support a 1.9 million dollar Encampment Grant for operating the Navigation Center and to expand street outreach efforts focused on Beach Boulevard. She thanked staff and the Police Department Special Resource Team for working with the car dealership to cap the electrical outlets where the vehicles are stored furthering the mitigation of homeless activity, and noted that CalTrans responses to issues take time. She recounted a recent visit to a local Garden Grove restaurant she visited after giving blood, and feeling faint she asked for assistance; however, she was disappointed that no one stepped up to assist her. She stressed the value of being a Good Samaritan.

Council Member DoVinh noted tonight’s Community Spotlight and expressed his appreciation for the employees who have worked for the City for 25 plus years; noting the daily assistance he and the City Council receive from Council Liaison Pam

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Haddad who was recognized tonight for serving Garden Grove for 25 years. He commented on attending the Korean Business Convention that included two days of activities and that he was impressed with the Taekwondo exhibit. He cautioned everyone about fake news being released via social media, and noted that the city officials are aware. He praised Tony Bui, who spoke tonight, for all of his work that he does for his city of Westminster.

Council Member Klopfenstein noted that Vector Control testing is positive for an invasion of the Aedes Mosquito and encouraged people to contact Vector Control at ocvector.org to learn more. She cautioned everyone to use flashlights when taking their children out on Halloween; and noting the legislative update at the last City Council meeting, Senator Nguyen addressed how deadly fentanyl is and has been sold to young people at times disguised to look like candy. She stressed that parents and caregivers be vigilant with sorting children’s Halloween candy.

Council Member Nguyen-Penaloza mentioned the upcoming Día De Los Muertos event being held at the Buena Clinton Family Resource Center for the Buena Clinton residents. She commented on her persistence with contacting local government offices to find grant money for revitalizing the City’s parks; and that she is excited about the upcoming improvements to Woodbury Park with the city receiving six million dollars in grant funds. She noted that the City is hosting a community meeting at Woodbury Park, located at 13800 Rosita Place, on Thursday, November 2, 2023, at 5:00 p.m., to present the revitalization and expansion project plans for the park, and residents are invited to attend.

City Manager Kim announced that on Saturday, October 28, 2023, from 10:00 a.m. to 2:00 p.m., the Garden Grove Police Department will participate in the Drug Enforcement Administration’s (DEA) National Prescription Drug Take Back Day. The event gives the public an opportunity to prevent pill abuse and theft by ridding their homes of potentially dangerous expired, unused, and unwanted prescription drugs.

Bring your pills for disposal to the Garden Grove Police Department, located at 11301 Acacia Parkway, Garden Grove 92840. The DEA cannot accept liquids or needles or sharps, only pills or patches. The service is free and anonymous, no questions asked. Also, as a reminder, the Jack O’ Lantern Jamboree is on Saturday, October 28, 2023, from 1:00 p.m. to 4:00 p.m., at Atlantis Play Center in Garden Grove Park, at 13630 Atlantis Way. Activities will include train rides, inflatable obstacle courses, a magic show, balloon twister, a pumpkin patch, carnival games, a reptile booth with educational shows, and more. Costumes are encouraged.

City Attorney Sandoval stated that there is no reportable action taken during closed session, and that the City Council will be going back into closed session.

RECESS

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At 7:45 p.m. Mayor Jones recessed the meeting.

RECONVENE CLOSED SESSION

At 7:46 p.m., Mayor Jones reconvened closed session in the Founders Room with all Council Members present.

ADJOURN CLOSED SESSION

At 8:12 p.m., Mayor Jones adjourned closed session.

RECONVENE MEETING

At 8:13 p.m., Mayor Jones reconvened the meeting with all Council Members present.

City Attorney Sandoval announced that as to the anticipated litigation pursuant to Government Code Section 54956.9(d)(4), the City Council unanimously authorized the City Attorney to commence abatement action for the properties located at 11461 Westminster Avenue and 13931 Newhope Street; and that there was no reportable action taken on the remaining closed session items.

ADJOURNMENT

At 8:14 p.m., Mayor Jones adjourned the meeting. The next Regular City Council Meeting will be held on Tuesday, November 14, 2023, at 5:30 p.m. at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.

Teresa Pomeroy
City Clerk

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Agenda Item - 4.i.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Patricia Song
Dept.: City Manager Dept.: Finance
Subject: Receive and file warrants.
(Action Item)
Date: 11/14/2023
Attached are the warrants recommended to be received and filed.

ATTACHMENTS:

Description Upload Date Type File Name
Warrants 11/2/2023 Warrants 07262023-revised.pdf
Warrants 11/2/2023 Warrants 08302023.pdf
Warrants 11/2/2023 Warrants 09012023.pdf
Warrants 11/2/2023 Warrants 09062023.pdf
Warrants 11/2/2023 Warrants 09132023.pdf
Warrants 11/2/2023 Warrants 09202023.pdf
Warrants 11/6/2023 Warrants 20231027PR.pdf

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City of Garden Grove
Certificate of Warrants
Register Dates:
07/26/2023

This is to certify the demands covered by Wire numbers 00001705 through 00001752, EFT numbers 0039489 through 00039521, and check numbers 00688386 through 00688478 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Check 00688395 was voided.

Finance Director
Patricia Song

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 20, 2023 and Jul 26, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 25, 2023 7:35:29 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001705 V00789 SO CALIF EDISON CO 07/26/2023 $4,907.15 00001706 V00789 SO CALIF EDISON CO 07/26/2023 $58.33 00001707 V00789 SO CALIF EDISON CO 07/26/2023 $205.72 00001708 V00789 SO CALIF EDISON CO 07/26/2023 $94.27 00001709 V00789 SO CALIF EDISON CO 07/26/2023 $12.17 00001710 V00789 SO CALIF EDISON CO 07/26/2023 $12.17 00001711 V00789 SO CALIF EDISON CO 07/26/2023 $75.95 00001712 V00789 SO CALIF EDISON CO 07/26/2023 $360.65 00001713 V00805 SPECTRUM 07/26/2023 $2,922.45 00001714 V00819 VERIZON WIRELESS-LA 07/26/2023 $17,720.14 00001715 V00789 SO CALIF EDISON CO 07/26/2023 $11,831.06 00001716 V00789 SO CALIF EDISON CO 07/26/2023 $3,828.57 00001717 PC000575 US BANK PCARD AUTO PAYMENT 07/26/2023 $52,402.90 00001718 V00034 HOME DEPOT CREDIT SERV 07/26/2023 $18,528.33 00001719 V02724 DEPARTMENT OF THE TREA 07/26/2023 $364,315.77 00001720 V01375 EMPLOYMENT DEVELOPMENT 07/26/2023 $114,522.31 00001721 V02725 EMPOWER RETIREMENT, LL 07/26/2023 $129,324.40 00001722 V02152 EXPERT PAY CHILD SUPPO 07/26/2023 $2,456.30 00001723 V02091 MARYLAND CHILD SUPPORT 07/26/2023 $343.38 00001724 V02724 DEPARTMENT OF THE TREA 07/26/2023 $378,003.23 00001725 V01375 EMPLOYMENT DEVELOPMENT 07/26/2023 $117,910.66 00001726 V02725 EMPOWER RETIREMENT, LL 07/26/2023 $158,760.94 00001727 V02152 EXPERT PAY CHILD SUPPO 07/26/2023 $2,928.45 00001728 V02091 MARYLAND CHILD SUPPORT 07/26/2023 $343.38 00001729 V01596 PUBLIC EMPLOYEES' RETI 07/26/2023 $697,250.72 00001730 V01579 ORANGE COUNTY FIRE AUT 07/26/2023 $2,284,967.17 00001731 V01579 ORANGE COUNTY FIRE AUT 07/26/2023 $2,171,344.17 00001732 V00732 THE LINCOLN NATIONAL L 07/26/2023 $9,035.93 00001733 V01545 CITY OF GARDEN GROVE-L 07/26/2023 $71,668.75 00001734 V01596 PUBLIC EMPLOYEES' RETI 07/26/2023 $550,753.33 00001735 V01596 PUBLIC EMPLOYEES' RETI 07/26/2023 $519,776.18 00001736 V01539 DELTA DENTAL OF CALIFO 07/26/2023 $16,588.20 00001737 V01478 ANAHEIM ORANGE COUNTY 07/26/2023 $157,070.58 Server Name: cognos.ggcity.org User Name: keisukef

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 20, 2023 and Jul 26, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 25, 2023 7:35:29 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001738 V00691 CITY OF GARDEN GROVE-W 07/26/2023 $461,913.23 00001739 V02088 VISION SERVICE PLAN - 07/26/2023 $7,833.80 00001740 V02036 US BANK TRUST NA 07/26/2023 $873,555.00 00001741 V01596 PUBLIC EMPLOYEES' RETI 07/26/2023 $16,529,388.00 00001742 V01596 PUBLIC EMPLOYEES' RETI 07/26/2023 $9,592,977.00 00001743 V01596 PUBLIC EMPLOYEES' RETI 07/26/2023 $3,371.00 00001744 V03248 US ESCROW INC. 07/26/2023 $60,000.00 00001745 V01539 DELTA DENTAL OF CALIFO 07/26/2023 $2,788.32 00001746 V00541 MUNICIPAL WATER DISTRI 07/26/2023 $60,930.36 00001747 V00789 SO CALIF EDISON CO 07/26/2023 $152,126.60 00001748 V00789 SO CALIF EDISON CO 07/26/2023 $2.41 00001749 V00792 SO CALIF GAS CO 07/26/2023 $15,985.07 00001750 V00792 SO CALIF GAS CO 07/26/2023 $514.83 00001751 V00792 SO CALIF GAS CO 07/26/2023 $14.79 00001752 V00792 SO CALIF GAS CO 07/26/2023 $14,798.79 00039489 V03075 A3 COMMUNICATIONS, INC. 07/26/2023 $480.81 00039490 V00585 ADMINSURE 07/26/2023 $16,939.00 00039491 V02878 ADMIRAL PEST CONTROL, INC. 07/26/2023 $654.00 00039492 V02886 AMERICAN TRUCK & TOOL RENTALS, INC 07/26/2023 $754.39 00039493 V02328 APPLEONE EMPLOYMENT SERVICES 07/26/2023 $1,211.76 00039494 V00650 BUREAU VERITAS NORTH AMERICA, INC 07/26/2023 $2,286.25 00039495 V00224 CDW-GOVERNMENT, INC 07/26/2023 $617.70 00039496 V00281 DAVIS FARR, LLP 07/26/2023 $1,350.00 00039497 V00674 DEKRA-LITE INDUSTRIES, INC 07/26/2023 $2,453.00 00039498 V00679 ENTERPRISE FLEET MGMT, INC 07/26/2023 $2,738.36 00039499 V00305 EVIDENT CRIME SCENE PRODUCTS 07/26/2023 $25.30 00039500 V01546 GEOCON WEST, INC 07/26/2023 $665.00 00039501 V01816 INTERNATIONAL RIGHT OF WAY ASSOCIATION 07/26/2023 $415.00 00039502 V00716 INTERVAL HOUSE 07/26/2023 $15,553.96 00039503 V02752 MICHAEL BAKER INTERNATIONAL, INC. 07/26/2023 $21,882.00 00039504 V02866 MIND OC 07/26/2023 $83,717.33 00039505 V02649 MO RAN GAK 07/26/2023 $50,000.00 00039506 V02205 OCAPICA 07/26/2023 $2,799.78 00039507 V02870 PLACEWORKS, INC. 07/26/2023 $19,631.46 Server Name: cognos.ggcity.org User Name: keisukef

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MANAGEMENT
07/26/2023 $1,313,313.00
00039510 V00029 SIEMENS INDUSTRY, INC 07/26/2023 $652.50 00039511 V00384 STOMMEL, INC 07/26/2023 $7,986.63 00039512 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 07/26/2023 $366.00 00039513 V00228 SUPERION, LLC 07/26/2023 $1,793.75 00039514 V00591 U S ARMOR CORP 07/26/2023 $3,003.07 00039515 V02748 VCA CODE 07/26/2023 $66,785.79 00039516 V00826 WEST COAST ARBORISTS, INC 07/26/2023 $1,933.20 00039517 V01731 WILLDAN ENGINEERING 07/26/2023 $22,908.00 00039518 V03066 WRENCH REBEL COLLISION, LLC 07/26/2023 $10,069.54 00039519 V01117 ZAP MANUFACTURING, INC 07/26/2023 $2,111.87 00039520 V03158 INC. LEED ELECTRIC 07/26/2023 $16,417.42 00039521 V00257 WEST GROVE VOLLEYBALL, LLC 07/26/2023 $2,059.68 00688386 V00532 A&A WIPING CLOTH, INC 07/26/2023 $1,495.31 00688387 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 07/26/2023 $1,766.77 00688388 V00187 ALLIANT INSURANCE SERVICES, INC - NPB MAIN 07/26/2023 $830,205.53 00688389 V00238 AMERINAT 07/26/2023 $561.00 00688390 V00514 AMTECH ELEVATOR SERVICES 07/26/2023 $5,833.42 00688391 V00479 ANDRES MEDINA MOBILE WASH 07/26/2023 $3,200.00 00688392 OTV002925 LESTER ANJANETTE 07/26/2023 $260.04 00688393 V00641 AQUA-METRIC SALES CO 07/26/2023 $18,372.50 00688394 V00864 ASSOCIATED SOILS ENGINEERING, INC 07/26/2023 $3,760.00 00688396 V00391 AUTOZONE STORES, INC 07/26/2023 $801.68 00688397 V00649 BROWNELLS, INC 07/26/2023 $280.97 00688398 V01293 CALIFORNIA BUILDING STANDARDS COMMISSION 07/26/2023 $1,364.40 00688399 V00660 CAMERON WELDING SUPPLY 07/26/2023 $78.55 00688400 OTV002924 FERMIN CERVANTES 07/26/2023 $15.80 00688401 V03125 CHAMPION FIRE SYSTEMS, INC 07/26/2023 $755.81 00688402 V00534 CHEM PRO LABORATORY, INC 07/26/2023 $418.00 00688403 V01059 CHEMEX INDUSTRIES 07/26/2023 $408.09 00688404 V00579 COASTLINE EQUIPMENT 07/26/2023 $44.79 00688405 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT
07/26/2023 $2,923.89
Server Name: cognos.ggcity.org User Name: keisukef

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 20, 2023 and Jul 26, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 25, 2023 7:35:29 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688406 V02040 CPRS NPSI 07/26/2023 $625.00 00688407 V02819 D.S. CUSTOM LINENS, INC. 07/26/2023 $220.76 00688408 V00481 DATA TICKET, INC 07/26/2023 $263.25 00688409 V01364 DEAVER SPRING, INC 07/26/2023 $465.00 00688410 V02083 DEPARTMENT OF CONSERVATION 07/26/2023 $6,609.30 00688411 V01183 DEPARTMENT OF JUSTICE 07/26/2023 $1,122.00 00688412 V00184 DIAMOND ENVIRONMENTAL SERVICES 07/26/2023 $438.66 00688413 V00677 ECONOLITE CONTROL PRODUCTS, INC 07/26/2023 $39,233.76 00688414 V02245 ENVIRONMENTAL REMEDIATION CONTRACTORS INC. 07/26/2023 $2,500.00 00688415 V00862 F & B RENTALS 07/26/2023 $261.30 00688416 V00623 FAIR HOUSING FOUNDATION 07/26/2023 $2,924.48 00688417 V00276 FG SOLUTIONS, LLC 07/26/2023 $18,355.95 00688418 V00502 FIREMASTER 07/26/2023 $435.94 00688419 V00229 FIS ACCOUNTING DEPT 07/26/2023 $33,140.02 00688420 V01379 FIVESTAR RUBBER STAMP ETC, INC 07/26/2023 $34.78 00688421 V00054 GALLS LLC 07/26/2023 $4,552.32 00688422 V01746 GMU GEOTECHNICAL, INC 07/26/2023 $20,867.00 00688423 V01713 GOLDEN AUTO BODY & REPAIR 07/26/2023 $212.35 00688424 V01485 GOODIE'S UNIFORMS 07/26/2023 $175.30 00688425 V02732 HAS INC. 07/26/2023 $1,683.81 00688426 V00503 HF&H CONSULTANTS, LLC 07/26/2023 $4,959.25 00688427 V00711 HILL'S BROS LOCK & SAFE, INC 07/26/2023 $931.36 00688428 V00712 HINDERLITER, DE LLAMAS & ASSOCIATES 07/26/2023 $2,250.00 00688429 V03208 IMPERIAL SPRINKLER SUPPLY 07/26/2023 $1,630.80 00688430 V00719 JAY'S CATERING 07/26/2023 $699.30 00688431 V00683 JOHN B EWLES, INC 07/26/2023 $13,320.00 00688432 V00720 JOHNSTONE SUPPLY 07/26/2023 $3,521.15 00688433 V00725 KNORR SYSTEMS, INC 07/26/2023 $2,969.53 00688434 V00727 L C ACTION POLICE SUPPLY 07/26/2023 $2,974.45 00688435 OTV002926 LEYNA LAM 07/26/2023 $55.00 00688436 V00728 LAWSON PRODUCTS, INC 07/26/2023 $1,412.58 00688437 V01563 LIFE-ASSIST, INC 07/26/2023 $497.05 00688438 V01570 MEEDER PUBLIC FUNDS, INC 07/26/2023 $6,000.00 00688439 V00737 MERCHANTS BLDG MAINT, LLC 07/26/2023 $1,559.42 Server Name: cognos.ggcity.org User Name: keisukef

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jul 20, 2023 and Jul 26, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 25, 2023 7:35:29 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00688440 V01177 METROLINK TRAINS 07/26/2023 $777.00 00688441 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 07/26/2023 $100.00 00688442 V01218 MSC INDUSTRIAL SUPPLY CO, INC 07/26/2023 $127.74 00688443 V00735 NAN MCKAY & ASSOCIATES, INC 07/26/2023 $239.00 00688444 V01280 NATIONAL CREDIT REPORTING 07/26/2023 $139.50 00688445 OTV002927 MONICA NAVARRO BELMAREZ 07/26/2023 $1,000.00 00688446 OTV002923 DIEU HOANG NGUYEN 07/26/2023 $250.00 00688447 OTV002929 ADAM NIKOLIC 07/26/2023 $2,500.00 00688448 V00459 O'REILLY AUTO PARTS 07/26/2023 $737.29 00688449 OTV002928 OCEAN VIEW SCHOOL DISTRICT 07/26/2023 $60.00 00688450 V00209 WHJ OCN,IND 07/26/2023 $310.00 00688451 V00208 OCTMA 07/26/2023 $100.00 00688452 V00375 OLD GROVE AUTO 07/26/2023 $971.00 00688453 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 07/26/2023 $1,250.00 00688454 V02618 R3 CONSULTING GROUP 07/26/2023 $2,802.50 00688455 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 07/26/2023 $4,486.70 00688456 OTV002922 DIANE R. RICHARDS 07/26/2023 $1,740.25 00688457 V00780 SAFETY 1st PEST CONTROL, INC 07/26/2023 $725.00 00688458 V01497 SC SIGNS & SUPPLIES LLC 07/26/2023 $387.90 00688459 V03243 SHERRILL, INC. 07/26/2023 $519.86 00688460 V00785 SHRED CONFIDENTIAL, INC 07/26/2023 $236.25 00688461 V01415 SOCAL AUTO & TRUCK PARTS INC 07/26/2023 $989.37 00688462 V00790 SOUTHERN CALIFORNIA ASSOCIATION OF

GOVERNMENTS
07/26/2023 $20,370.00
00688463 V00795 SPARKLETTS 07/26/2023 $110.91 00688464 V01616 STERICYCLE, INC 07/26/2023 $438.68 00688465 V00570 STRADLING, YOCCA,CARLSON & RAUTH 07/26/2023 $67,191.03 00688466 V03003 SWB EVENTS AND CONSULTING 07/26/2023 $2,747.63 00688467 V03090 TECTA AMERICA SOUTHERN CALIFORNIA, INC 07/26/2023 $5,933.00 00688468 V01389 THE HOME DEPOT PRO 07/26/2023 $359.68 00688469 V00804 THOMSON REUTERS- WEST 07/26/2023 $2,302.96 00688470 V00809 TURBO DATA SYSTEMS, INC 07/26/2023 $8,470.54 00688471 V00819 VERIZON WIRELESS-LA 07/26/2023 $18,946.39 00688472 V01672 VMI, INC 07/26/2023 $489.38 Server Name: cognos.ggcity.org User Name: keisukef

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Page 198 of 434 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
08/30/2023

This is to certify the demands covered by wires 00001753 through 00001805, EFT numbers 00040712 through 00040748, and check numbers 00689071 through 00689144 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

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 24, 2023 and Aug 30, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 8:39:34 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001753 V00789 SO CALIF EDISON CO 08/30/2023 $16,990.90 00001754 V00789 SO CALIF EDISON CO 08/30/2023 $5,268.53 00001755 V02724 DEPARTMENT OF THE TREA 08/30/2023 $344,661.63 00001756 V01375 EMPLOYMENT DEVELOPMENT 08/30/2023 $105,861.57 00001757 V02725 EMPOWER RETIREMENT, LL 08/30/2023 $132,238.63 00001758 V02152 EXPERT PAY CHILD SUPPO 08/30/2023 $2,923.83 00001759 V02091 MARYLAND CHILD SUPPORT 08/30/2023 $343.38 00001760 V02724 DEPARTMENT OF THE TREA 08/30/2023 $416,580.79 00001761 V01375 EMPLOYMENT DEVELOPMENT 08/30/2023 $121,255.61 00001762 V02725 EMPOWER RETIREMENT, LL 08/30/2023 $128,859.04 00001763 V02152 EXPERT PAY CHILD SUPPO 08/30/2023 $4,281.90 00001764 V02091 MARYLAND CHILD SUPPORT 08/30/2023 $343.38 00001765 PC000575 US BANK PCARD AUTO PAYMENT 08/30/2023 $39,440.20 00001766 V00789 SO CALIF EDISON CO 08/30/2023 $195.64 00001767 V00789 SO CALIF EDISON CO 08/30/2023 $105.94 00001768 V00789 SO CALIF EDISON CO 08/30/2023 $113.28 00001769 V00789 SO CALIF EDISON CO 08/30/2023 $159,900.71 00001770 V00789 SO CALIF EDISON CO 08/30/2023 $4.96 00001771 V00789 SO CALIF EDISON CO 08/30/2023 $14.05 00001772 V00789 SO CALIF EDISON CO 08/30/2023 $13.81 00001773 V00792 SO CALIF GAS CO 08/30/2023 $576.63 00001774 V00034 HOME DEPOT CREDIT SERV 08/30/2023 $7,233.28 00001775 V00792 SO CALIF GAS CO 08/30/2023 $1,676.99 00001776 V00792 SO CALIF GAS CO 08/30/2023 $18,607.18 00001777 V00792 SO CALIF GAS CO 08/30/2023 $15.29 00001778 V01545 CITY OF GARDEN GROVE-L 08/30/2023 $71,707.96 00001779 V01545 CITY OF GARDEN GROVE-L 08/30/2023 $71,376.90 00001780 V01545 CITY OF GARDEN GROVE-L 08/30/2023 $58,755.55 00001781 V01545 CITY OF GARDEN GROVE-L 08/30/2023 $69,630.04 00001782 V01579 ORANGE COUNTY FIRE AUT 08/30/2023 $2,171,344.17 00001783 V01539 DELTA DENTAL OF CALIFO 08/30/2023 $16,066.60 00001784 V01539 DELTA DENTAL OF CALIFO 08/30/2023 $2,778.90 00001785 V02087 DELTA CARE USA 08/30/2023 $5,201.75 Server Name: cognos.ggcity.org User Name: rmay

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 24, 2023 and Aug 30, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 8:39:34 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001786 V01596 PUBLIC EMPLOYEES' RETI 08/30/2023 $609,875.10 00001787 V01596 PUBLIC EMPLOYEES' RETI 08/30/2023 $598,035.65 00001788 V01596 PUBLIC EMPLOYEES' RETI 08/30/2023 $696,469.52 00001789 V00691 CITY OF GARDEN GROVE-W 08/30/2023 $897,532.12 00001790 V00732 THE LINCOLN NATIONAL L 08/30/2023 $8,197.62 00001791 V02162 ORANGE COUNTY WATER DI 08/30/2023 $1,487.70 00001792 V02780 THE PITNEY BOWES BANK 08/30/2023 $20,000.00 00001793 V02036 US BANK TRUST NA 08/30/2023 $469,009.06 00001794 V01201 US BANK 08/30/2023 $1,952.50 00001795 V03041 TICOR TITLE COMPANY OF 08/30/2023 $400,000.00 00001796 V00541 MUNICIPAL WATER DISTRI 08/30/2023 $60,930.36 00001797 V02162 ORANGE COUNTY WATER DI 08/30/2023 $4,959,001.80 00001798 V01375 EMPLOYMENT DEVELOPMENT 08/30/2023 $330.00 00001799 V00819 VERIZON WIRELESS-LA 08/30/2023 $20,705.21 00001800 V00686 FRONTIER COMMUNICATION 08/30/2023 $1,444.19 00001801 V00805 SPECTRUM 08/30/2023 $2,922.45 00001802 V00789 SO CALIF EDISON CO 08/30/2023 $349.80 00001803 V00637 CITY OF ANAHEIM 08/30/2023 $89.20 00001804 V00789 SO CALIF EDISON CO 08/30/2023 $7,086.96 00001805 V00034 HOME DEPOT CREDIT SERV 08/30/2023 $10,646.82 00040712 V00093 ABSOLUTE INTERNATIONAL SECURITY 08/30/2023 $2,166.57 00040713 V02878 ADMIRAL PEST CONTROL, INC. 08/30/2023 $654.00 00040714 V03252 ALL STATE POLICE EQUIPMENT INC 08/30/2023 $4,958.57 00040715 V02886 AMERICAN TRUCK & TOOL RENTALS, INC 08/30/2023 $1,488.39 00040716 V02223 APPRIVER LLC 08/30/2023 $4,481.40 00040717 V00650 BUREAU VERITAS NORTH AMERICA, INC 08/30/2023 $16,055.00 00040718 V02708 CHC: CREATING HEALTHIER COMMUNITIES 08/30/2023 $45.00 00040719 V03113 COLLICUTT ENERGY SERVICES, INC. 08/30/2023 $1,061.37 00040720 V00259 DTNTECH MARKETING 08/30/2023 $7,220.13 00040721 V00305 EVIDENT CRIME SCENE PRODUCTS 08/30/2023 $204.19 00040722 OTV000879 GARDEN GROVE POLICE ASSOCIATION 08/30/2023 $17,753.11 00040723 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 08/30/2023 $3,570.00 00040724 V03219 GENERAL CODE, LLC DBA QUALITY CODE PUBLISHING 08/30/2023 $6,999.00 00040725 V00218 GRAINGER 08/30/2023 $16,609.41 Server Name: cognos.ggcity.org User Name: rmay

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 24, 2023 and Aug 30, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 8:39:34 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040726 V00722 KEYSER/MARSTON ASSOCIATES, INC 08/30/2023 $67.50 00040727 V01239 LANDS' END BUSINESS OUTFITTERS 08/30/2023 $78.41 00040728 V03060 INC. NEXGEN DESIGN BUILDERS 08/30/2023 $8,920.00 00040729 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 08/30/2023 $3,468.25 00040730 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 08/30/2023 $3,371.98 00040731 V02768 PACIFIC PLUMBING COMPANY OF SANTA ANA 08/30/2023 $393.69 00040732 V03204 RG GENERAL ENGINEERING, INC. 08/30/2023 $151,372.01 00040733 V00222 SCP DISTRIBUTORS, LLC 08/30/2023 $1,079.15 00040734 V02930 SHAW HR CONSULTING, INC. 08/30/2023 $2,040.00 00040735 V00250 SIMPSON CHEVROLET OF GG 08/30/2023 $173.66 00040736 V03173 SULLY-MILLER CONTRACTING COMPANY 08/30/2023 $1,009,444.93 00040737 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 08/30/2023 $959.00 00040738 V00591 U S ARMOR CORP 08/30/2023 $2,701.73 00040739 V00035 VERITIV OPERATING COMPANY 08/30/2023 $1,075.82 00040740 V03246 VERSA PRODUCTS 08/30/2023 $667.73 00040741 V03167 VORTEX USA INC. 08/30/2023 $28,509.97 00040742 V00826 WEST COAST ARBORISTS, INC 08/30/2023 $14,600.20 00040743 V01729 WESTERN PROPANE SERVICES, INC 08/30/2023 $104.62 00040744 V01474 WEX BANK 08/30/2023 $1,287.74 00040745 V01731 WILLDAN ENGINEERING 08/30/2023 $40,296.00 00040746 V03066 WRENCH REBEL COLLISION, LLC 08/30/2023 $7,822.07 00040747 V03283 GLAM CANDY 08/30/2023 $150.00 00040748 V02089 SHANNON WAINWRIGHT 08/30/2023 $553.85 00689071 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 08/30/2023 $506.22 00689072 V00280 ACA COMPLIANCE SERVICES, INC 08/30/2023 $1,215.55 00689073 OTV002557 ADU PLANNING DESIGN 08/30/2023 $1,000.00 00689074 V00421 ALEXANDER'S CONTRACT SERVICES, INC 08/30/2023 $716.40 00689075 V00507 AMERICAN ASPHALT SOUTH, INC 08/30/2023 $14,651.50 00689076 V01074 AMERICAN PUBLIC WORKS ASSOCIATION 08/30/2023 $375.00 00689077 V00033 AT&T CORP 08/30/2023 $12,874.41 00689078 V00145 AUTONATION FORD TUSTIN 08/30/2023 $556.34 00689079 V00391 AUTOZONE STORES, INC 08/30/2023 $13.04 00689080 V01188 BANNER BANK 08/30/2023 $3,343.75 00689081 V00645 BARR AND CLARK, INC 08/30/2023 $4,400.00 Server Name: cognos.ggcity.org User Name: rmay

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 24, 2023 and Aug 30, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 8:39:34 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689082 OTV002979 BELLE HUYNH & LOUIS TRAN 08/30/2023 $1,000.00 00689083 V00649 BROWNELLS, INC 08/30/2023 $453.34 00689084 V00108 CALRECYCLE, ACCOUNTING, OPP UNPSENT FUNDS 08/30/2023 $12,280.00 00689085 V00154 CERTIFIED TRANSPORTATION SERVICES, INC 08/30/2023 $9,676.30 00689086 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 08/30/2023 $3,789.75 00689087 V00666 COMMUNITY VETERINARY HOSPITAL INC 08/30/2023 $3,692.75 00689088 OTV002980 EDDIE CROKER 08/30/2023 $1,000.00 00689089 V00856 CWEA 08/30/2023 $221.00 00689090 V02819 D.S. CUSTOM LINENS, INC. 08/30/2023 $500.11 00689091 V02871 DBS ADMINISTRATORS, INC. 08/30/2023 $6,788.54 00689092 V01183 DEPARTMENT OF JUSTICE 08/30/2023 $757.00 00689093 V00233 FACTORY MOTOR PARTS CO BIN 139107 08/30/2023 $3,316.47 00689094 V00623 FAIR HOUSING FOUNDATION 08/30/2023 $2,410.75 00689095 V00229 FIS ACCOUNTING DEPT 08/30/2023 $34,385.29 00689096 V02257 FRANCHISE TAX BOARD 08/30/2023 $584.79 00689097 V00143 FRYE SIGN CO 08/30/2023 $1,750.00 00689098 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 08/30/2023 $30,759.51 00689099 V02732 HAS INC. 08/30/2023 $1,527.82 00689100 V00234 IDENTIFIX 08/30/2023 $1,428.00 00689101 V03208 IMPERIAL SPRINKLER SUPPLY 08/30/2023 $873.58 00689102 V01344 JAMES THOMAS 08/30/2023 $3,400.00 00689103 V00737 MERCHANTS BLDG MAINT, LLC 08/30/2023 $4,190.72 00689104 V00541 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 08/30/2023 $124,532.18 00689105 V00459 O'REILLY AUTO PARTS 08/30/2023 $1,456.88 00689106 V01129 OCLEEAA 08/30/2023 $1,025.00 00689107 V00553 PAVEMENT COATINGS CO 08/30/2023 $689,704.34 00689108 OTV002981 MINDY HANH PHAM 08/30/2023 $1,000.00 00689109 V00744 R J NOBLE COMPANY 08/30/2023 $63,531.25 00689110 V02613 R.S. HUGHES COMPANY INC 08/30/2023 $3,872.42 00689111 V02618 R3 CONSULTING GROUP 08/30/2023 $2,185.00 00689112 V00396 RADI'S CUSTOM UPHOLSTER 08/30/2023 $1,400.00 00689113 OTV002982 ROOSTER & DRAGON LLC 08/30/2023 $1,000.00 00689114 V00778 ROSEBURROUGH TOOL, INC 08/30/2023 $412.11 00689115 V00779 S C YAMAMOTO, INC 08/30/2023 $231.00 Server Name: cognos.ggcity.org User Name: rmay

Page 203 of 434 ends

CALIFORNIA
08/30/2023 $646.60
00689131 V00814 UNITED PARCEL SERVICE 08/30/2023 $89.52 00689132 V00152 UNITED WATER WORKS, INC 08/30/2023 $727.57 00689133 V03255 US BANK NATIONAL ASSOCIATION 08/30/2023 $53,128.69 00689134 OTV001847 GIANG S. VO 08/30/2023 $1,000.00 00689135 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 08/30/2023 $17,975.01 00689136 V00527 WALTERS WHOLESALE ELECTRIC 08/30/2023 $115.44 00689137 V00823 WATERLINE TECHNOLOGIES, INC 08/30/2023 $4,753.32 00689138 V00824 WAXIE SANITARY SUPPLY 08/30/2023 $2,497.13 00689139 V00564 WEST COUNTY TIRE & AUTO, INC 08/30/2023 $1,007.89 00689140 V01044 WESTERN WATER WORKS 08/30/2023 $4,825.02 00689141 V00112 WM OF SOUTHERN CALIFORNIA 08/30/2023 $288.00 00689142 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 08/30/2023 $28,286.20 00689143 V01208 YO-FIRE SUPPLIES 08/30/2023 $4,320.10 00689144 V00465 TIERRA WEST ADVISORS, INC 08/30/2023 $15,760.00 EFT: 37 $1,362,404.45
Check: 127 $14,061,139.51
Total: 164 $15,423,543.96
Server Name: cognos.ggcity.org User Name: rmay

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City of Garden Grove
Certificate of Warrants
Register Dates:
09/01/2023

This is to certify the demands covered by EFT numbers 00040749 through 00041808 and check numbers 00689145 through 00689343 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 205 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040749 H00252 12111 BAILEY STREET LLC 09/01/2023 $1,370.00 00040750 H0951 12392 TO 12432 GROVEVIEW 09/01/2023 $765.00 00040751 H00286 12909 CORDARY LLC 09/01/2023 $10,126.00 00040752 H3409 12911 GALWAY ST, LLC 09/01/2023 $3,432.00 00040753 H3297 13251 NEWLAND, LLC 09/01/2023 $14,555.00 00040754 H00364 1512 W MISSION BLVD LLC 09/01/2023 $1,809.00 00040755 H4567 15915 LA FORGE ST WHITTIER, LLC 09/01/2023 $902.00 00040756 H3906 19822 BROOKHURST, LLC 09/01/2023 $2,835.00 00040757 H00260 2175 S MULLUL DRIVE LLC 09/01/2023 $3,172.00 00040758 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 09/01/2023 $8,385.00 00040759 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE

APARTMENTS
09/01/2023 $3,642.00
00040760 H00463 2TD MANAGEMENT LLC 09/01/2023 $7,729.00 00040761 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 09/01/2023 $9,038.00 00040762 H2483 7632 21ST ST, LP 09/01/2023 $7,908.00 00040763 H00284 8550 COMMONWEALTH AVENUE LLC 09/01/2023 $1,302.00 00040764 H4654 8572 STANFORD, LLC 09/01/2023 $2,740.00 00040765 H1044 ABCO CROWN VILLA,LTD 09/01/2023 $2,178.00 00040766 H9002 ACACIAN APTS 09/01/2023 $48,417.00 00040767 H00121 ADRIAN REALTY LLC 09/01/2023 $3,033.00 00040768 H4389 ADRIATIC APTS 09/01/2023 $1,031.00 00040769 H3401 AEGEAN APARTMENTS 09/01/2023 $8,015.00 00040770 H4741 PARVIZ ALAI 09/01/2023 $2,605.00 00040771 H00033 ALEXANY NGUYEN PROPERTIES, LLC 09/01/2023 $1,508.00 00040772 H3512 ALFRED P VU & JULIE NGA HO, LLC 09/01/2023 $1,856.00 00040773 H1684 REHANA ALIBULLA 09/01/2023 $2,167.00 00040774 H4121 ALLARD APARTMENT, LLC 09/01/2023 $8,545.00 00040775 H3645 LYNN KATHLEEN ALLEN 09/01/2023 $121.00 00040776 H2454 ALTEZA,INC 09/01/2023 $1,372.00 00040777 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 09/01/2023 $985.00 00040778 H2489 AMERICAN FAMILY HOUSING 09/01/2023 $12,364.00 00040779 H00093 SALMAN M AMIR 09/01/2023 $1,886.00 00040780 H2938 ANAHEIM SUNSET PLAZA APTS 09/01/2023 $8,008.00 Server Name: cognos.ggcity.org User Name: rmay

Page 206 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040781 H00336 ANIME INVESTMENTS LLC 09/01/2023 $1,615.00 00040782 H4371 CHUNG NAN AOU 09/01/2023 $1,140.00 00040783 H00181 AP TRUST DATED 01/20/21 09/01/2023 $2,103.00 00040784 H4254 ARBOR VILLAS, LLC 09/01/2023 $2,630.00 00040785 H00328 ARC EQUITIES LLC 09/01/2023 $1,784.00 00040786 H00048 JESSIE WONG ARIAS 09/01/2023 $1,986.00 00040787 H4027 TIMOTEO ARJON 09/01/2023 $1,616.00 00040788 H3930 EIDA A ATTIA 09/01/2023 $2,162.00 00040789 H4272 PAUL AUDUONG 09/01/2023 $1,900.00 00040790 H4532 AUGUSTA GROUP INVESTMENTS INC 09/01/2023 $1,474.00 00040791 H00180 AVANATH FESTIVAL LP 09/01/2023 $2,810.00 00040792 H00084 AVANATH GROVE LP 09/01/2023 $48,958.00 00040793 H2062 AYNEM INVESTMENTS, LP 09/01/2023 $10,419.00 00040794 H00393 B&Y INDUSTRIES LLC 09/01/2023 $1,130.00 00040795 H00210 B2B INVESTMENTS LLC 09/01/2023 $1,763.00 00040796 H4505 BACH & JASON NGUYEN INVESTMENT LLC 09/01/2023 $1,538.00 00040797 H4295 BAKER RANCH AFFORDABLE, LP 09/01/2023 $2,678.00 00040798 H4403 HA BANH 09/01/2023 $3,533.00 00040799 H00406 MINDY K BANH 09/01/2023 $1,054.00 00040800 H2370 BARRY SAYWITZ PROP TWO, LP 09/01/2023 $6,808.00 00040801 H4777 BDA INVESTMENTS, LLC 09/01/2023 $1,404.00 00040802 H00092 BEACH BOULEVARD COTTAGES LLC 09/01/2023 $1,105.00 00040803 H4797 BEACH CREEK PARTNERS II, LP 09/01/2023 $1,576.00 00040804 H4735 BEACHWOOD VILLAGE APARTMENTS 09/01/2023 $1,645.00 00040805 H4368 BEHRENS PROPERTIES, LLC 09/01/2023 $1,091.00 00040806 H3168 BELAGE PRESERVATION, LP 09/01/2023 $1,217.00 00040807 H00115 BELLECOUR APARTMENTS 09/01/2023 $968.00 00040808 H3365 JAIME OR MAGALI BERTRAN 09/01/2023 $1,470.00 00040809 H00064 BEXAEW THE HAVENS LP 09/01/2023 $3,277.00 00040810 H3115 ANIL BHALANI 09/01/2023 $1,376.00 00040811 H0645 N C BHATT 09/01/2023 $5,047.00 00040812 H00310 BHN MANAGEMENT INC 09/01/2023 $4,119.00 00040813 H00466 LARRY A BLACK 09/01/2023 $1,547.00 00040814 H00347 WILLIAM RICHARDO BONNER 09/01/2023 $1,096.00 Server Name: cognos.ggcity.org User Name: rmay

Page 207 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040815 H00167 DAVID BORTHWICK 09/01/2023 $1,936.00 00040816 H4331 BOWEN PROPERTY, LLC 09/01/2023 $1,574.00 00040817 H0231 MAI BOZARJIAN 09/01/2023 $21,000.00 00040818 H4085 MAI BOZARJIAN 09/01/2023 $6,091.00 00040819 H4399 BRIAR CREST / ROSE CREST 09/01/2023 $3,340.00 00040820 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 09/01/2023 $2,261.00 00040821 H0968 SHARON OR NORMAN BROWN 09/01/2023 $3,271.00 00040822 H4088 BACH BUI 09/01/2023 $1,223.00 00040823 H3590 DUNG BUI 09/01/2023 $1,851.00 00040824 H4664 LONG BUI 09/01/2023 $1,132.00 00040825 H0276 MINH Q BUI 09/01/2023 $671.00 00040826 H3322 MONICA BUI 09/01/2023 $2,841.00 00040827 H1510 NGA HUYNH BUI 09/01/2023 $1,294.00 00040828 H4779 TAM BUI 09/01/2023 $1,281.00 00040829 H4108 THUAN BUI 09/01/2023 $4,707.00 00040830 H4075 TRIET THO-MINH BUI 09/01/2023 $2,655.00 00040831 H3524 DAVID M BURLEY 09/01/2023 $1,730.00 00040832 H2916 THU T CAI-NGUYEN 09/01/2023 $464.00 00040833 H3272 CAMBRIDGE HEIGHTS, LP 09/01/2023 $1,547.00 00040834 H00391 LARRY THANH CAN 09/01/2023 $1,988.00 00040835 H2159 HUONG B CAO 09/01/2023 $936.00 00040836 H4457 MYTRANG CAO 09/01/2023 $1,309.00 00040837 H2856 PHUOC GIA CAO 09/01/2023 $4,400.00 00040838 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL

MANAGEMENT CO
09/01/2023 $1,705.00
00040839 H4524 CASA MADRID 09/01/2023 $1,289.00 00040840 H00380 CASA PALOMA 09/01/2023 $4,860.00 00040841 H4073 CASCADE TERRACE APARTMENTS 09/01/2023 $4,480.00 00040842 H4689 DAVID G CASCINO 09/01/2023 $2,668.00 00040843 H3904 KOU LEAN CHAN 09/01/2023 $1,177.00 00040844 H4135 CHIEN CHAN,MIN OR TRAN 09/01/2023 $5,183.00 00040845 H1229 EVELYN CHANG 09/01/2023 $3,437.00 00040846 H9008 SHERRI CHANG 09/01/2023 $1,638.00 00040847 H1368 CHARLESTON GARDENS, LLC 09/01/2023 $1,503.00 Server Name: cognos.ggcity.org User Name: rmay

Page 208 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040848 H1239 CHATHAM VILLAGE APTS 09/01/2023 $7,071.00 00040849 H3494 ALICE CHAU 09/01/2023 $1,539.00 00040850 H3757 DENNIS KYINSAN CHEN 09/01/2023 $5,416.00 00040851 H1362 SHIAO-YUNG CHEN 09/01/2023 $7,939.00 00040852 H9010 T C CHEN 09/01/2023 $22,179.00 00040853 H3490 CHERRY WEST PROPERTIES 09/01/2023 $1,908.00 00040854 H1788 STEPHEN CHEUNG 09/01/2023 $1,805.00 00040855 H3094 PAUL M CHEY 09/01/2023 $2,767.00 00040856 H4707 NARITH CHHUM 09/01/2023 $2,037.00 00040857 H0317 LI-YONG CHIANG 09/01/2023 $1,496.00 00040858 H0159 DON J G CHONG 09/01/2023 $5,897.00 00040859 H00396 VICKY CHU 09/01/2023 $3,268.00 00040860 H1946 JOHN CHUN 09/01/2023 $1,428.00 00040861 H9011 KYU B CHUNG 09/01/2023 $4,338.00 00040862 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 09/01/2023 $2,337.00 00040863 H4444 CITRUS GROVE, LP 09/01/2023 $1,025.00 00040864 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 09/01/2023 $1,435.12 00040865 H00129 CLEARWATER INVESTMENTS 09/01/2023 $7,484.00 00040866 H3246 KATHLEEN P CLIFTON 09/01/2023 $1,541.00 00040867 H4785 CM 2080 NEW, LLC 09/01/2023 $1,316.00 00040868 H0776 PONCH CO 09/01/2023 $1,266.00 00040869 H3137 KATHY D COLACION 09/01/2023 $1,677.00 00040870 H4337 COMMUNITY GARDENS PARTNERS, LP 09/01/2023 $4,759.00 00040871 H3359 NORMA S CONCEPCION 09/01/2023 $1,393.00 00040872 H2193 CONCORD MGMT, LLC 09/01/2023 $909.00 00040873 H3752 CONNOR PINES, LLC 09/01/2023 $17,654.00 00040874 H0642 CONTINENTAL GARDENS APTS 09/01/2023 $13,648.00 00040875 H1134 CONTINENTAL GARDENS APTS 09/01/2023 $3,714.00 00040876 H00080 COUNTRY SQUIRE TUSTIN LLC 09/01/2023 $1,246.00 00040877 H0039 COURTYARD VILLAS 09/01/2023 $7,207.00 00040878 H4556 CST CAPITAL, LLC 09/01/2023 $1,498.00 00040879 H4686 CTC INVESTMENT GROUP, INC 09/01/2023 $1,255.00 00040880 H0017 KHANH CUNG 09/01/2023 $3,081.00 00040881 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 09/01/2023 $1,790.00 Server Name: cognos.ggcity.org User Name: rmay

Page 209 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040882 H2985 NGHIA HO OR PHAN VE TU DAC 09/01/2023 $6,076.00 00040883 H4646 HUONG NGOC DAI 09/01/2023 $1,668.00 00040884 H00082 DAISY APARTMENT HOMES LLC 09/01/2023 $1,783.00 00040885 H2100 BINH DINH DAM 09/01/2023 $1,645.00 00040886 H3947 ANNIE DANG 09/01/2023 $2,102.00 00040887 H00327 DIEM LAY DANG 09/01/2023 $534.00 00040888 H00382 HOANG ANH VU DANG 09/01/2023 $1,591.00 00040889 H00300 LONG BILLY DANG 09/01/2023 $2,744.00 00040890 H4561 MIKE M DANG 09/01/2023 $2,349.00 00040891 H3065 DAVID DANG 09/01/2023 $1,502.00 00040892 H0168 STACY HOA TUOI DANG 09/01/2023 $1,520.00 00040893 H4598 THANH-THUY THI DANG 09/01/2023 $1,335.00 00040894 H1895 JOSEPH N DAO 09/01/2023 $1,506.00 00040895 H00157 MAI DAO 09/01/2023 $2,555.00 00040896 H00050 MICHELLE DAO 09/01/2023 $1,900.00 00040897 H1245 NELSON NGUYEN DAO 09/01/2023 $4,328.00 00040898 H1750 TRU DAO 09/01/2023 $5,328.00 00040899 H2184 TU VAN DAO 09/01/2023 $952.00 00040900 H9413 TU VAN DAO 09/01/2023 $2,468.00 00040901 H3021 NGOC-THUY DAO 09/01/2023 $1,654.00 00040902 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 09/01/2023 $2,458.00 00040903 H4239 RICHARD DAVIS 09/01/2023 $3,400.00 00040904 H4607 DE ANZA PLAZA APTS II 09/01/2023 $895.00 00040905 H4071 DEERING II FAMILY, LP 09/01/2023 $1,165.00 00040906 H3626 CLARA J DEWYER 09/01/2023 $897.00 00040907 H4583 HOI TUAN DIEP 09/01/2023 $1,565.00 00040908 H00067 BIEN T DINH 09/01/2023 $2,500.00 00040909 H2147 HANH DINH 09/01/2023 $1,983.00 00040910 H4223 KATHLEEN DINH 09/01/2023 $1,536.00 00040911 H1479 KIM DINH 09/01/2023 $2,205.00 00040912 H4373 LAN THAI DINH 09/01/2023 $3,713.00 00040913 H3629 LONG T DINH 09/01/2023 $3,564.00 00040914 H4372 NHU Y DINH 09/01/2023 $1,540.00 00040915 H4594 TUAN DINH 09/01/2023 $2,591.00 Server Name: cognos.ggcity.org User Name: rmay

Page 210 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040916 H4619 Y NHA DINH 09/01/2023 $3,826.00 00040917 H3284 DNK PROPERTY, LLC 09/01/2023 $15,535.00 00040918 H4498 BRANDON BINH DO 09/01/2023 $2,967.00 00040919 H4717 BYRON DO 09/01/2023 $2,514.00 00040920 H00446 CHINH DO 09/01/2023 $1,683.00 00040921 H4718 DAITRANG DO 09/01/2023 $2,181.00 00040922 H4418 DOMINIC HAU DO 09/01/2023 $1,268.00 00040923 H00131 KEVIN HUNG DO 09/01/2023 $1,521.00 00040924 H00426 KIM DO 09/01/2023 $986.00 00040925 H00449 KIM TOAN T DO 09/01/2023 $952.00 00040926 H1867 MINH C DO 09/01/2023 $4,300.00 00040927 H4450 MY-PHUONG DO 09/01/2023 $1,790.00 00040928 H1674 NANCY DO 09/01/2023 $1,453.00 00040929 H4802 NGA N DO 09/01/2023 $2,521.00 00040930 H00186 NOAN THI DO 09/01/2023 $2,232.00 00040931 H00354 RUTHERFORD DO 09/01/2023 $2,584.00 00040932 H3593 THUY THI DO 09/01/2023 $340.00 00040933 H3181 TIM DO 09/01/2023 $1,187.00 00040934 H3671 TINA DO 09/01/2023 $1,506.00 00040935 H9016 TINA DO 09/01/2023 $4,095.00 00040936 H3732 XUYEN THI DO 09/01/2023 $1,222.00 00040937 H00137 CRYSTAL DOAN 09/01/2023 $1,346.00 00040938 H00326 HANH DAO DOAN 09/01/2023 $1,950.00 00040939 H0580 HARRY DOAN 09/01/2023 $18.00 00040940 H4639 HIEP THI DOAN 09/01/2023 $2,855.00 00040941 H4808 HUEY G DOAN 09/01/2023 $3,815.00 00040942 H3999 HUY DOAN 09/01/2023 $1,322.00 00040943 H4289 HUY DOAN 09/01/2023 $1,234.00 00040944 H00417 KHA DUY DOAN 09/01/2023 $2,960.00 00040945 H4420 KYLAM DOAN 09/01/2023 $1,877.00 00040946 H00483 LYNDA DOAN 09/01/2023 $2,441.00 00040947 H3980 NHA & JOANNE TRANG VU DOAN 09/01/2023 $2,077.00 00040948 H3855 PHUONGNGA THI DOAN 09/01/2023 $2,177.00 00040949 H2424 JERRY DOIDGE 09/01/2023 $1,352.00 Server Name: cognos.ggcity.org User Name: rmay

Page 211 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040950 H3382 DOLCE VITA INVESTMENTS, LLC 09/01/2023 $5,941.00 00040951 H1744 MINH TRANG DONG 09/01/2023 $1,420.00 00040952 H2945 DORADO SENIOR APARTMENTS, LP 09/01/2023 $1,417.00 00040953 H3228 DSN INVESTMENT GROUP, LLC 09/01/2023 $8,511.00 00040954 H3510 DTP INVESTMENTS, LLC 09/01/2023 $1,548.00 00040955 H1385 DAVID C DUNN 09/01/2023 $2,492.00 00040956 H9021 DAVID F DUNNETT 09/01/2023 $1,238.00 00040957 H3866 HONG MANH DUONG 09/01/2023 $1,701.00 00040958 H00287 KAREN DUONG 09/01/2023 $1,413.00 00040959 H1885 MINH B DUONG 09/01/2023 $6,111.00 00040960 H3688 THAI VAN DUONG 09/01/2023 $1,546.00 00040961 H3087 CHI THI DUONG 09/01/2023 $2,519.00 00040962 H2869 HUNG Q DUONG 09/01/2023 $1,487.00 00040963 H2781 GLADYS DYO 09/01/2023 $866.00 00040964 H00091 E-Z HOUSING GROUP LLC 09/01/2023 $1,669.00 00040965 H2422 EASTWIND PROPERTIES, LLC 09/01/2023 $3,265.00 00040966 H4770 EBL, LLC 09/01/2023 $4,254.00 00040967 H2036 DANIEL T EDLUND 09/01/2023 $1,548.00 00040968 H00233 EL NILE INVESTMENTS LLC 09/01/2023 $1,328.00 00040969 H4250 EL PUEBLO APTS 09/01/2023 $3,267.00 00040970 H4294 EL RAY PARTNERS, LLC 09/01/2023 $8,805.00 00040971 H4438 ELIAS CAPITAL GROUP, LLC 09/01/2023 $3,030.00 00040972 H00250 EMERALD RIDGE APARTMENTS 09/01/2023 $1,315.00 00040973 H4234 TERRY C ENGEL 09/01/2023 $1,700.00 00040974 H00282 ERP OPERATING LIMITED PARTNERSHIP 09/01/2023 $9,348.00 00040975 H3299 EVERGREEN ESTATE EXPANSION, LLC 09/01/2023 $10,012.00 00040976 H00030 FAIRECREST REAL ESTATE, LLC 09/01/2023 $3,267.00 00040977 H1553 FAIRVIEW MGMT COMPANY 09/01/2023 $3,192.00 00040978 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 09/01/2023 $4,410.00 00040979 H3034 FBC APARTMENTS 09/01/2023 $711.00 00040980 H4757 FG GOLDENWEST SENIOR APTS, LP 09/01/2023 $21,830.00 00040981 H00484 FG LAGUNA NIGUEL SENIOR APARTMENTS LP 09/01/2023 $1,508.00 00040982 H00372 FG RANCHO SANTA MARGARITA SENIOR APTS LP 09/01/2023 $2,228.00 00040983 H00386 FG SEACLIFF SENIOR APARTMENTS LP 09/01/2023 $1,862.00 Server Name: cognos.ggcity.org User Name: rmay

Page 212 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00040984 H00049 FIVE POINTS HOUSING LP 09/01/2023 $3,463.00 00040985 H3329 FOREVERGREEN EXPANSION, LLC 09/01/2023 $1,694.00 00040986 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 09/01/2023 $1,542.00 00040987 H00051 FOUR SEASON 339 LLC 09/01/2023 $1,543.00 00040988 H7410 FRANCISCAN GARDENS APTS 09/01/2023 $29,859.00 00040989 H4610 FREEDOMPATH PROPERTIES, LLC 09/01/2023 $6,194.00 00040990 H3691 FU CRAIG FA, LLC 09/01/2023 $6,440.00 00040991 H2215 KARL GANZ 09/01/2023 $1,084.00 00040992 H3384 ALBINO GARCIA 09/01/2023 $2,730.00 00040993 H3194 GARDEN BAY APARTMENTS, LLC 09/01/2023 $1,264.00 00040994 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 09/01/2023 $7,634.00 00040995 H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP MGMT
09/01/2023 $4,815.00
00040996 H4275 GARDEN GROVE HOUSING ASSOCIATE 09/01/2023 $2,209.00 00040997 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 09/01/2023 $60,996.00 00040998 H00431 GARDEN VIEW TERRACE 09/01/2023 $1,505.00 00040999 H00095 CHRIS ANN GARZA 09/01/2023 $750.00 00041000 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR

APARTMENTS
09/01/2023 $3,997.00
00041001 H2029 GEORGIAN APTS 09/01/2023 $3,147.00 00041002 H4137 AARON GERMAIN 09/01/2023 $1,508.00 00041003 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 09/01/2023 $2,631.00 00041004 H3857 GIA VU, INC 09/01/2023 $906.00 00041005 H4037 BRIGITTE GIACALONE 09/01/2023 $976.00 00041006 H3894 GIGI APARTMENTS 09/01/2023 $2,193.00 00041007 H4046 GLENHAVEN MOBILODGE 09/01/2023 $1,137.00 00041008 H00123 GLS GROUP LLC 09/01/2023 $1,351.00 00041009 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 09/01/2023 $1,249.00 00041010 H4346 HENRY S GOMEZ 09/01/2023 $1,667.00 00041011 H00488 LP GRANDE APARTMENTS 09/01/2023 $3,127.00 00041012 H2737 WILLIAM GREEN 09/01/2023 $1,267.00 00041013 H00172 GREENBROOK APARTMENTS LP 09/01/2023 $1,629.00 00041014 H3833 GREENFIELDSIDE, LLC 09/01/2023 $3,661.00 00041015 H3639 GROVE PARK LP 09/01/2023 $86,092.00 00041016 H9028 JIM GULMESOFF 09/01/2023 $10,338.00 Server Name: cognos.ggcity.org User Name: rmay

Page 213 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041017 H3949 GINA GUYUMJYAN 09/01/2023 $4,099.00 00041018 H4172 HA OF DEKALB COUNTY 09/01/2023 $657.33 00041019 H4692 CASIE HA 09/01/2023 $2,783.00 00041020 H4092 DAC T HA 09/01/2023 $1,808.00 00041021 H1824 KHIEM Q HA 09/01/2023 $2,514.00 00041022 H1629 MANH MINH HA 09/01/2023 $1,322.00 00041023 H4562 TRAN D HA 09/01/2023 $3,584.00 00041024 H3735 TRIET M HA 09/01/2023 $1,600.00 00041025 H0550 HALL & ASSOCIATES, INC 09/01/2023 $5,389.00 00041026 H00485 A CA LP HAMPSHIRE SQUARE 09/01/2023 $2,283.00 00041027 H1969 LINDA HAN 09/01/2023 $2,325.00 00041028 H00421 VIENNA HANSEL-ASHLEY 09/01/2023 $994.00 00041029 H5208 CLIFTON & BRENDA HANSON 09/01/2023 $2,804.00 00041030 H3218 KULJIT HARA 09/01/2023 $1,086.00 00041031 H3838 STEVEN HAU 09/01/2023 $1,588.00 00041032 H4708 HIGHLAND FINANCE INVESTMENTS CORP 09/01/2023 $1,732.00 00041033 H0250 SHERRY OR RICHARD HILLIARD 09/01/2023 $1,829.00 00041034 H00173 HKT INVESTMENT 09/01/2023 $4,023.00 00041035 H3921 HMZ RESIDENTIAL PARK, LP 09/01/2023 $2,293.00 00041036 H00408 HO FAMILY BYPASS TRUST 09/01/2023 $2,916.00 00041037 H00289 DAO HO 09/01/2023 $1,477.00 00041038 H3255 HENRY HOI HO 09/01/2023 $2,019.00 00041039 H1010 HO, HIEP or DAO, NGOC THUY 09/01/2023 $10,087.00 00041040 H3653 LIEN KIM HO 09/01/2023 $2,329.00 00041041 H00402 NA M HO 09/01/2023 $1,556.00 00041042 H4827 PETER HO 09/01/2023 $1,560.00 00041043 H4128 THOMAS P HO 09/01/2023 $1,970.00 00041044 H00183 THUY HO 09/01/2023 $1,566.00 00041045 H4268 TIM HO 09/01/2023 $1,324.00 00041046 H00071 HOLLY HOANG 09/01/2023 $1,432.00 00041047 H00312 HUAN HOANG 09/01/2023 $2,739.00 00041048 H00301 KHANH HOANG 09/01/2023 $1,530.00 00041049 H1864 LIEN HOANG 09/01/2023 $742.00 00041050 H3984 LONG HOANG 09/01/2023 $1,840.00 Server Name: cognos.ggcity.org User Name: rmay

Page 214 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041051 H4783 THINH HOANG 09/01/2023 $1,496.00 00041052 H4224 TRACY HOANG 09/01/2023 $1,174.00 00041053 H2354 TRIEU HOANG 09/01/2023 $1,234.00 00041054 H4542 TUAN HOANG 09/01/2023 $2,517.00 00041055 H00278 VUONG HOANG 09/01/2023 $1,909.00 00041056 H2662 LANG HOANG 09/01/2023 $1,690.00 00041057 H2974 NHAN TIEN HOANG 09/01/2023 $2,150.00 00041058 H3883 ROSEMARY LC HOLTZMAN 09/01/2023 $856.00 00041059 H1120 SALLY HOPPE 09/01/2023 $1,384.00 00041060 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 09/01/2023 $342.87 00041061 H00429 HTN RENTALS LLC 09/01/2023 $2,525.00 00041062 H2532 LUC HUA 09/01/2023 $1,754.00 00041063 H1659 DON HUSS 09/01/2023 $2,742.00 00041064 H00133 BAO TRINH HUYNH 09/01/2023 $1,633.00 00041065 H0658 CHEN THI HUYNH 09/01/2023 $3,020.00 00041066 H3641 FELIX HUYNH 09/01/2023 $800.00 00041067 H4763 JOANNE HUYNH 09/01/2023 $663.00 00041068 H3509 KELVIN HUYNH 09/01/2023 $1,567.00 00041069 H00384 LINH M HUYNH 09/01/2023 $1,931.00 00041070 H4405 LOAN HUYNH 09/01/2023 $280.00 00041071 H4237 MINH HUY HUYNH 09/01/2023 $2,288.00 00041072 H4271 PHILIP HUYNH 09/01/2023 $645.00 00041073 H1574 SALLY B HUYNH 09/01/2023 $1,766.00 00041074 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 09/01/2023 $2,840.00 00041075 H4747 THAI C HUYNH 09/01/2023 $2,526.00 00041076 H3117 LONG BAO HUYNH 09/01/2023 $1,482.00 00041077 H1262 CM HWANG 09/01/2023 $1,595.00 00041078 H3848 IMPERIAL NORTH HOLDINGS, LLC 09/01/2023 $4,549.00 00041079 H3644 IMPERIAL NORTHWEST HOLDINGS 09/01/2023 $5,075.00 00041080 H00309 INCOME PROPERTY ASSOCIATES LLC 09/01/2023 $1,341.00 00041081 H00319 INFINITY RESIDENTIAL, INC 09/01/2023 $1,032.00 00041082 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 09/01/2023 $7,154.00 00041083 H00416 IP DEVELOPMENT COMPANY 09/01/2023 $2,227.00 00041084 H00401 IRES PROPERTY MANAGEMENT INC 09/01/2023 $3,770.00 Server Name: cognos.ggcity.org User Name: rmay

Page 215 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041085 H3801 IRVINE APARTMENT COMMUNITIES LP 09/01/2023 $4,637.00 00041086 H4350 J & E ESTATES, LLC 09/01/2023 $2,471.00 00041087 H3402 JERRY JANESKI 09/01/2023 $1,600.00 00041088 H4427 JD PROPERTY MANAGEMENT, INC 09/01/2023 $4,125.00 00041089 H00428 JDJT BAO LLC 09/01/2023 $1,454.00 00041090 H4716 NARIYA JEAN 09/01/2023 $2,007.00 00041091 H3040 JENSEN SOMMERVILLE CONZELMAN 09/01/2023 $1,917.00 00041092 H3165 JG & B CORPORATION 09/01/2023 $7,900.00 00041093 H3266 JGK GARDEN GROVE, LP 09/01/2023 $44,388.00 00041094 H2936 JGKALLINS INVESTMENTS, LP 09/01/2023 $1,526.00 00041095 H2530 NATHAN D JOHNSON 09/01/2023 $2,132.00 00041096 H4579 JOSEPH & KIM CORP 09/01/2023 $1,823.00 00041097 H4557 JTM BAYOU, LLC 09/01/2023 $1,970.00 00041098 H9029 LIN J JU 09/01/2023 $2,916.00 00041099 H2595 FRED JU 09/01/2023 $1,214.00 00041100 H4042 JUNG SUN NOH 09/01/2023 $8,211.00 00041101 H4077 JUNG SUN NOH 09/01/2023 $1,681.00 00041102 H4078 JUNG SUN NOH 09/01/2023 $1,656.00 00041103 H00390 SABRINA MARIAM KADIR-FAN 09/01/2023 $3,659.00 00041104 H4467 KAID MALINDA INVESTMENT INC 09/01/2023 $2,296.00 00041105 H4482 JAIDEEP KAMAT 09/01/2023 $1,694.00 00041106 H4758 JUN-WEI KAO 09/01/2023 $559.00 00041107 H3320 KASHI TRUST 09/01/2023 $9,493.00 00041108 H4767 KATELLA FAMILY HOUSING PARTNER 09/01/2023 $1,373.00 00041109 H3771 KATELLA MOBILE HOME ESTATES 09/01/2023 $921.00 00041110 H3721 KCM INVESTMENTS, LLC 09/01/2023 $2,526.00 00041111 H4696 KD RENT 09/01/2023 $3,960.00 00041112 H1018 LU-YONG KEH 09/01/2023 $5,689.00 00041113 H4374 KEITH AND HOLLY CORPORATION 09/01/2023 $2,379.00 00041114 H9030 ROBERT KELLEY 09/01/2023 $4,810.00 00041115 H3113 KENSINGTON GARDENS 09/01/2023 $936.00 00041116 H1535 DAN VAN KHA 09/01/2023 $1,364.00 00041117 H1888 LINDA KHA 09/01/2023 $2,444.00 00041118 H2423 CAM MY KHA 09/01/2023 $2,209.00 Server Name: cognos.ggcity.org User Name: rmay

Page 216 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041119 H00441 KAREEM ULLA KHAN 09/01/2023 $2,997.00 00041120 H2624 SETH S KHEANG 09/01/2023 $4,146.00 00041121 H3727 HENRY THAI KHUU 09/01/2023 $1,480.00 00041122 H0890 DAVID S KIM 09/01/2023 $954.00 00041123 H00436 LOAN P KIM 09/01/2023 $1,336.00 00041124 H4527 MELVIN LEE KIM 09/01/2023 $1,213.00 00041125 H9031 HARRY H KIM 09/01/2023 $1,606.00 00041126 H9001 KING COUNTY HOUSING AUTHORITY 09/01/2023 $4,180.86 00041127 H1797 KING INVESTMENT GROUP, INC 09/01/2023 $6,437.00 00041128 H3591 BERNARD KING 09/01/2023 $567.00 00041129 H3567 KENT M KITSELMAN 09/01/2023 $1,551.00 00041130 H2960 MARILYN KLUNK 09/01/2023 $2,769.00 00041131 H2460 KNK PROPERTIES 09/01/2023 $10,213.00 00041132 H0082 EDWARD KUO 09/01/2023 $887.00 00041133 H1193 EDWARD KUO 09/01/2023 $1,329.00 00041134 H4804 SATOKO KURATA 09/01/2023 $1,060.00 00041135 H4609 JOAQUIN KURZ 09/01/2023 $2,510.00 00041136 H00302 LA COSTA 09/01/2023 $3,698.00 00041137 H00381 LA RAMADA APARTMENTS HOMES 09/01/2023 $1,818.00 00041138 H4737 TUYET B LA 09/01/2023 $2,133.00 00041139 H4712 LADERA WNG II, LLC 09/01/2023 $2,687.00 00041140 H3611 LAGUNA HILLS TRAVELODGE, LLC 09/01/2023 $32,739.00 00041141 H3793 LAGUNA STREET APARTMENTS, LLC 09/01/2023 $4,880.00 00041142 H4253 JULIE LALLY 09/01/2023 $1,773.00 00041143 H00028 ANH LAN LAM 09/01/2023 $1,860.00 00041144 H3711 CAM THI T LAM 09/01/2023 $1,285.00 00041145 H1224 CHAU LAM 09/01/2023 $5,835.00 00041146 H00045 CHRISTINE M LAM 09/01/2023 $1,602.00 00041147 H00213 DAVID LAM 09/01/2023 $1,555.00 00041148 H2396 HAI LAM 09/01/2023 $5,175.00 00041149 H4631 HUNG LAM 09/01/2023 $1,435.00 00041150 H00088 QUYHN GIAO LAM 09/01/2023 $677.00 00041151 H00042 STEVEN LAM 09/01/2023 $890.00 00041152 H2873 MAI LAM 09/01/2023 $1,184.00 Server Name: cognos.ggcity.org User Name: rmay

Page 217 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041153 H4454 LAMPLIGHTER VILLAGE APTS 09/01/2023 $12,889.00 00041154 H4745 LAMPSON EP, LLC 09/01/2023 $1,261.00 00041155 H4504 LAMY OANH, LLC 09/01/2023 $6,262.00 00041156 H4663 LAS PALMAS APTS 09/01/2023 $290.00 00041157 H4402 STEPHEN LAU 09/01/2023 $3,106.00 00041158 H00151 CATHERINE LAZARAN 09/01/2023 $1,801.00 00041159 H3945 JOHN LAZENBY 09/01/2023 $3,017.00 00041160 H4471 LE MORNINGSIDE, LLC 09/01/2023 $5,462.00 00041161 H4754 ANH LE 09/01/2023 $3,820.00 00041162 H00153 BENJAMIN BAO LE 09/01/2023 $1,875.00 00041163 H4421 BILL BQ LE 09/01/2023 $1,780.00 00041164 H00104 CELINE LE 09/01/2023 $2,142.00 00041165 H4133 HIEP THI LE 09/01/2023 $3,050.00 00041166 H00475 HIEU T LE 09/01/2023 $1,116.00 00041167 H00179 HUONG THI LE 09/01/2023 $1,548.00 00041168 H1258 JIMMY T LE 09/01/2023 $2,399.00 00041169 H4555 JOHN LE 09/01/2023 $2,125.00 00041170 H4142 JOHN TOAN LE 09/01/2023 $4,187.00 00041171 H00375 KENT THANH LE 09/01/2023 $1,500.00 00041172 H4462 LAN V LE 09/01/2023 $2,198.00 00041173 H4319 LANH C LE 09/01/2023 $2,034.00 00041174 H00148 MAN MINH LE 09/01/2023 $1,565.00 00041175 H3623 MICHAEL LE 09/01/2023 $2,365.00 00041176 H00450 MICHAEL PHUC LE 09/01/2023 $2,043.00 00041177 H0918 NANCY NGAT THI LE 09/01/2023 $3,830.00 00041178 H0948 STEPHANIE THU LE 09/01/2023 $5,580.00 00041179 H00209 TAI LE 09/01/2023 $2,586.00 00041180 H00099 TAN LE 09/01/2023 $1,407.00 00041181 H00214 THAM T LE 09/01/2023 $1,559.00 00041182 H3661 THANH TIEN LE 09/01/2023 $3,247.00 00041183 H00069 THOMAS T LE 09/01/2023 $1,564.00 00041184 H00360 TRAN-QUOC LE 09/01/2023 $1,929.00 00041185 H00202 TRINA TRINH LE 09/01/2023 $1,866.00 00041186 H00135 TUYEN NIKKI LE 09/01/2023 $464.00 Server Name: cognos.ggcity.org User Name: rmay

Page 218 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041187 H0167 BAO GIA LE 09/01/2023 $5,054.00 00041188 H2548 XAN NGOC LE 09/01/2023 $1,034.00 00041189 H4547 LEMON GROVE, LP 09/01/2023 $1,564.00 00041190 H1602 ROGER LEUNG 09/01/2023 $2,157.00 00041191 H00440 LEXINGTON COURTYARD MANAGEMENT LLC 09/01/2023 $1,148.00 00041192 H4002 SOL M LI 09/01/2023 $1,820.00 00041193 H1533 DAVID LIN 09/01/2023 $2,800.00 00041194 H4344 LINCOLN VILLAS APT HOMES, LLC 09/01/2023 $9,008.00 00041195 H4592 LINCOLN WOODS APARTMENTS 09/01/2023 $2,771.00 00041196 H1960 KATHERINE LITTON 09/01/2023 $1,334.00 00041197 H2080 LLE, LLC 09/01/2023 $651.00 00041198 H00090 LOGAN MT LLC 09/01/2023 $2,097.00 00041199 H3888 TROY LONG, TU-ANH & DUONG 09/01/2023 $1,197.00 00041200 H3311 CINDY W LOUIE 09/01/2023 $2,332.00 00041201 H00143 KATHERINE LU 09/01/2023 $1,726.00 00041202 H2120 QUYNH THUY LU 09/01/2023 $3,268.00 00041203 H00177 CHRISTOPHER LAC LUONG 09/01/2023 $947.00 00041204 H1424 KHANH LUONG 09/01/2023 $1,650.00 00041205 H4603 LONG DUC LUONG 09/01/2023 $1,465.00 00041206 H4157 TRA THI-PHUONG LUONG 09/01/2023 $3,843.00 00041207 H4572 ALLEN LUU 09/01/2023 $1,213.00 00041208 H4491 TUAN V LUU 09/01/2023 $1,544.00 00041209 H4820 VIVIAN Q LUU 09/01/2023 $2,180.00 00041210 H3696 XUYEN LUU 09/01/2023 $2,158.00 00041211 H4669 ANDY LY 09/01/2023 $2,421.00 00041212 H00474 DINH LY 09/01/2023 $2,441.00 00041213 H3717 DUC T LY 09/01/2023 $681.00 00041214 H1613 MING LY 09/01/2023 $1,836.00 00041215 H00166 MINH N LY 09/01/2023 $1,505.00 00041216 H3754 TAN Q LY 09/01/2023 $1,525.00 00041217 H3390 TRANH LY 09/01/2023 $5,579.00 00041218 H4154 TUYEN X LY 09/01/2023 $3,199.00 00041219 H00219 M FORTUNE LLC 09/01/2023 $2,815.00 00041220 H00442 ANH KIM MA 09/01/2023 $2,437.00 Server Name: cognos.ggcity.org User Name: rmay

Page 219 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041221 H00311 MEI CI MA 09/01/2023 $1,695.00 00041222 H1705 MAGIC LAMP MOBILE HOME PARK 09/01/2023 $1,452.00 00041223 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O

MONTAIRA
09/01/2023 $1,988.00
00041224 H3201 ANN N MAI 09/01/2023 $3,316.00 00041225 H00192 ANNIE MAI 09/01/2023 $2,190.00 00041226 H4308 JENNIE THUY MAI 09/01/2023 $4,553.00 00041227 H1499 LINDA MAI 09/01/2023 $1,489.00 00041228 H00191 TUNG THANH MAI 09/01/2023 $1,171.00 00041229 H2451 CHUCK MAI 09/01/2023 $2,439.00 00041230 H4298 JAIMIE MAI-NGO 09/01/2023 $1,658.00 00041231 H00341 LATA MAJITHIA 09/01/2023 $1,926.00 00041232 H4539 KONSTANTINOS P MANDAS 09/01/2023 $3,293.00 00041233 H4796 HARALAMBOS & GEORGIA MANTAS 09/01/2023 $2,109.00 00041234 H4818 LLOYD MANTONG 09/01/2023 $966.00 00041235 H6865 MARIPOSA PROPERTIES 09/01/2023 $1,712.00 00041236 H00443 SUZANNE MATHERLY 09/01/2023 $2,947.00 00041237 H4816 MATTAR REAL ESTATE INVESTMENT 09/01/2023 $821.00 00041238 H7370 LEOPOLD MAYER 09/01/2023 $2,911.00 00041239 H2135 JOHN MC GOFF 09/01/2023 $915.00 00041240 H00318 MCCOMBER CREEK LLC 09/01/2023 $3,939.00 00041241 H00407 JAMES M MCGOUGALL 09/01/2023 $1,784.00 00041242 H2842 GRACE OR GERALD MCGRATH 09/01/2023 $1,443.00 00041243 H8490 GRACE OR GERALD MCGRATH 09/01/2023 $2,616.00 00041244 H00269 MCP KENSINGTON LP 09/01/2023 $1,305.00 00041245 H4793 MEAGHER FAMILY BYPASS TRUST 09/01/2023 $896.00 00041246 H1653 MANH MEAK 09/01/2023 $1,335.00 00041247 H4435 JAGDISH P MEHTA 09/01/2023 $1,442.00 00041248 H00465 MERRIMAC WAY APARTMENTS 09/01/2023 $2,099.00 00041249 H2110 MIDWAY INTEREST, LP 09/01/2023 $11,472.00 00041250 H2638 MIKE & KATHY LEE, LP 09/01/2023 $3,557.00 00041251 H4814 MITTAL LEGACY, LP 09/01/2023 $4,250.00 00041252 H00205 JOHN MKHAIL 09/01/2023 $1,560.00 00041253 H3256 MONARCH POINTE 09/01/2023 $2,390.00 Server Name: cognos.ggcity.org User Name: rmay

Page 220 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041254 H3534 ANTHONY MONTEBELLO 09/01/2023 $1,276.00 00041255 H2976 MONTECITO VISTA APT HOMES 09/01/2023 $2,019.00 00041256 H0780 MONTEJO APARTMENTS 09/01/2023 $1,970.00 00041257 H4658 BACH MORALES 09/01/2023 $2,583.00 00041258 H4715 MORNINGSIDE APTS, LLC 09/01/2023 $11,024.00 00041259 H00154 MT VERNON APARTMENTS 09/01/2023 $1,427.00 00041260 H00350 JEFFREY MULLEN 09/01/2023 $1,149.00 00041261 H00077 RANDALL MYCORN 09/01/2023 $647.00 00041262 H00145 STEVEN B NACHAM 09/01/2023 $1,251.00 00041263 H00470 ED NAJJARINE 09/01/2023 $2,683.00 00041264 H00403 NAM VIET A - U.S. 09/01/2023 $31,823.00 00041265 H2622 PATRICK NAMSINH 09/01/2023 $2,140.00 00041266 H3834 NEW HORIZONVIEW, LLC 09/01/2023 $5,817.00 00041267 H3865 NEW KENYON APARTMENTS, LLC 09/01/2023 $1,526.00 00041268 H00383 NEW TAMERLANE LLC DBA TAMERLANE APARTMENTS 09/01/2023 $3,548.00 00041269 H4029 NEWPORT ESTATE EXPANSION, LLC 09/01/2023 $1,431.00 00041270 H2745 DALE XUAN NGHIEM 09/01/2023 $1,209.00 00041271 H3956 DANIEL NGHIEM 09/01/2023 $24,859.00 00041272 H4751 DUNG T NGO 09/01/2023 $1,863.00 00041273 H00460 HONG NGO 09/01/2023 $1,641.00 00041274 H3630 HONG DIEP LE NGO 09/01/2023 $906.00 00041275 H4184 KIM NGO 09/01/2023 $950.00 00041276 H0314 LOC T NGO 09/01/2023 $682.00 00041277 H2386 MARY NGO 09/01/2023 $6,890.00 00041278 H00196 MIMI T NGO 09/01/2023 $1,559.00 00041279 H4550 TAMMY NGO 09/01/2023 $1,284.00 00041280 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 09/01/2023 $5,638.00 00041281 H4691 AN MANH NGUYEN 09/01/2023 $2,185.00 00041282 H4719 ANA-KARINA A NGUYEN 09/01/2023 $1,714.00 00041283 H4645 ANDREA NGUYEN 09/01/2023 $786.00 00041284 H3734 ANDREW Q NGUYEN 09/01/2023 $2,035.00 00041285 H4401 ANH NGUYEN 09/01/2023 $2,029.00 00041286 H1938 ANH-DAO NGUYEN 09/01/2023 $1,269.00 00041287 H3749 ANTHONY NGUYEN 09/01/2023 $1,493.00 Server Name: cognos.ggcity.org User Name: rmay

Page 221 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041288 H00176 BICH LIEN T NGUYEN 09/01/2023 $1,642.00 00041289 H1457 BINH NGOC NGUYEN 09/01/2023 $3,327.00 00041290 H1430 BINH QUOC NGUYEN 09/01/2023 $3,018.00 00041291 H3958 BRIAN BAO-KHA NGUYEN 09/01/2023 $3,305.00 00041292 H4297 CALVIN H NGUYEN 09/01/2023 $1,769.00 00041293 H00276 CAM NGUYEN 09/01/2023 $1,226.00 00041294 H00111 CHARLES NGUYEN 09/01/2023 $1,869.00 00041295 H00339 CHIEU-ANH NGUYEN 09/01/2023 $1,450.00 00041296 H4511 CHRISTINE NGUYEN 09/01/2023 $1,817.00 00041297 H00459 CHRISTINE CHAU NGUYEN 09/01/2023 $3,117.00 00041298 H2274 CHRISTOPHER NGUYEN 09/01/2023 $1,770.00 00041299 H3777 CHUONG NGUYEN 09/01/2023 $1,383.00 00041300 H00304 CINDY L NGUYEN 09/01/2023 $432.00 00041301 H9043 CUONG NGUYEN 09/01/2023 $4,249.00 00041302 H4641 DAN NGUYEN 09/01/2023 $1,476.00 00041303 H4569 DAT NGUYEN 09/01/2023 $1,906.00 00041304 H4015 LOAN T NGUYEN, DAVID / HA 09/01/2023 $1,815.00 00041305 H1881 DIEM-THUY NGUYEN 09/01/2023 $2,086.00 00041306 H00480 DO NGUYEN 09/01/2023 $1,530.00 00041307 H4558 DONG NGUYEN 09/01/2023 $1,355.00 00041308 H4679 DUNG KIM NGUYEN 09/01/2023 $1,856.00 00041309 H3872 DUONG NGUYEN 09/01/2023 $1,751.00 00041310 H1143 DZUNG DAN NGUYEN 09/01/2023 $3,024.00 00041311 H2551 ERIC NGUYEN 09/01/2023 $2,850.00 00041312 H3910 FRANK M NGUYEN 09/01/2023 $2,072.00 00041313 H4621 HANG NGUYEN 09/01/2023 $2,418.00 00041314 H3953 HANH V NGUYEN 09/01/2023 $1,899.00 00041315 H3370 HAO & HUONG T NGUYEN 09/01/2023 $1,184.00 00041316 H00234 HENRY HAO VAN NGUYEN 09/01/2023 $2,782.00 00041317 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 09/01/2023 $11,033.00 00041318 H4460 HUAN NGOC NGUYEN 09/01/2023 $1,568.00 00041319 H4479 HUE THI NGUYEN 09/01/2023 $2,278.00 00041320 H3276 HUNG NGUYEN 09/01/2023 $2,869.00 00041321 H00272 HUNG T NGUYEN 09/01/2023 $1,542.00 Server Name: cognos.ggcity.org User Name: rmay

Page 222 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041322 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 09/01/2023 $3,456.00 00041323 H00039 JANET NGUYEN 09/01/2023 $3,678.00 00041324 H3242 JEANNIE NGUYEN 09/01/2023 $1,636.00 00041325 H00245 JOHN NGUYEN 09/01/2023 $1,757.00 00041326 H3241 JULIE NGUYEN 09/01/2023 $1,502.00 00041327 H00471 KAY KHANH T NGUYEN 09/01/2023 $1,722.00 00041328 H4697 KEVIN NGUYEN 09/01/2023 $1,718.00 00041329 H4285 KHAI HUE NGUYEN 09/01/2023 $2,348.00 00041330 H3497 KHANH DANG NGUYEN 09/01/2023 $1,282.00 00041331 H3149 KIEN NGUYEN 09/01/2023 $5,659.00 00041332 H4652 KIEN THI NGUYEN 09/01/2023 $2,081.00 00041333 H3919 KIMCHI THI NGUYEN 09/01/2023 $591.00 00041334 H4713 LAN HUONG NGUYEN 09/01/2023 $2,250.00 00041335 H4195 LANIE NGUYEN 09/01/2023 $4,422.00 00041336 H4700 LE B NGUYEN 09/01/2023 $2,195.00 00041337 H00451 LIEM Q NGUYEN 09/01/2023 $1,496.00 00041338 H00255 LIEN B NGUYEN 09/01/2023 $1,703.00 00041339 H1687 LINDA NGUYEN 09/01/2023 $4,560.00 00041340 H4079 LINDA LIEN NGUYEN 09/01/2023 $1,653.00 00041341 H4623 LINDA MAI NGUYEN 09/01/2023 $802.00 00041342 H00363 LINH NGOC NGUYEN 09/01/2023 $2,225.00 00041343 H2331 LONG HUYEN DAC NGUYEN 09/01/2023 $4,004.00 00041344 H4478 LUONG NGUYEN 09/01/2023 $1,747.00 00041345 H00165 LUU PHUONG NGUYEN 09/01/2023 $2,647.00 00041346 H1380 LYNDA NGUYEN 09/01/2023 $1,560.00 00041347 H2391 MAN M NGUYEN 09/01/2023 $1,377.00 00041348 H3526 MICHAEL THANG NGUYEN 09/01/2023 $2,337.00 00041349 H00307 MICHELLE NGUYEN 09/01/2023 $4,433.00 00041350 H4738 MINH NGUYEN 09/01/2023 $1,759.00 00041351 H00040 MY DUNG THI NGUYEN 09/01/2023 $1,743.00 00041352 H3170 MYRA D NGUYEN 09/01/2023 $710.00 00041353 H1717 NANCY NGUYEN 09/01/2023 $9,479.00 00041354 H3713 NANCY NGUYEN 09/01/2023 $1,571.00 00041355 H00122 NATHAN V NGUYEN 09/01/2023 $1,563.00 Server Name: cognos.ggcity.org User Name: rmay

Page 223 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041356 H1899 NGHI NGUYEN 09/01/2023 $2,103.00 00041357 H00448 NGHIEM NGUYEN 09/01/2023 $1,654.00 00041358 H4744 NGOC NGUYEN 09/01/2023 $1,905.00 00041359 H4469 OSCAR THUAN NGUYEN 09/01/2023 $2,408.00 00041360 H4423 PETER NGUYEN 09/01/2023 $4,204.00 00041361 H00068 PHUC T NGUYEN 09/01/2023 $1,906.00 00041362 H00298 PHUONG T NGUYEN 09/01/2023 $1,769.00 00041363 H2197 PHUONG MY THI NGUYEN 09/01/2023 $8,694.00 00041364 H00340 PHUONG N NGUYEN 09/01/2023 $1,610.00 00041365 H3853 QUANG M NGUYEN 09/01/2023 $1,136.00 00041366 H4680 SHAWN B NGUYEN 09/01/2023 $2,063.00 00041367 H4559 SKY NGUYEN 09/01/2023 $3,395.00 00041368 H4118 STEVE NGUYEN 09/01/2023 $1,721.00 00041369 H3425 STEVEN NGUYEN 09/01/2023 $1,124.00 00041370 H4670 STEVEN NGUYEN 09/01/2023 $1,234.00 00041371 H4340 STEVENS NGUYEN 09/01/2023 $1,773.00 00041372 H00262 TAI ANH NGUYEN 09/01/2023 $1,721.00 00041373 H00439 TAI PHUOC NGUYEN 09/01/2023 $1,815.00 00041374 H3317 TAM N NGUYEN 09/01/2023 $1,310.00 00041375 H00348 TAM-TRUNG NGUYEN 09/01/2023 $1,376.00 00041376 H3373 THAI DUC NGUYEN 09/01/2023 $2,229.00 00041377 H4586 THANG XUAN NGUYEN 09/01/2023 $1,137.00 00041378 H00059 THANH-HAI NGUYEN 09/01/2023 $1,510.00 00041379 H3978 THANH-LE NGUYEN 09/01/2023 $1,848.00 00041380 H3313 THANH-NHAN NGUYEN 09/01/2023 $1,480.00 00041381 H00281 THIEN NGUYEN 09/01/2023 $1,781.00 00041382 H00239 THIEU KIM NGUYEN 09/01/2023 $1,769.00 00041383 H4749 THOMAS NGUYEN 09/01/2023 $2,800.00 00041384 H4734 THU-DUNG TRAN NGUYEN 09/01/2023 $1,754.00 00041385 H1302 THUY NGUYEN 09/01/2023 $1,235.00 00041386 H3331 THUYHUONG THI NGUYEN 09/01/2023 $1,330.00 00041387 H9045 TIEP NGUYEN 09/01/2023 $2,024.00 00041388 H00046 TIM NGUYEN 09/01/2023 $1,187.00 00041389 H00409 TIM NGUYEN 09/01/2023 $1,544.00 Server Name: cognos.ggcity.org User Name: rmay

Page 224 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041390 H2473 TIMMY NGUYEN 09/01/2023 $3,302.00 00041391 H00126 TOM NGUYEN 09/01/2023 $1,780.00 00041392 H4349 TRACY TRUC NGUYEN 09/01/2023 $1,125.00 00041393 H4805 TRAM ANH NGUYEN 09/01/2023 $1,902.00 00041394 H00086 TRINH NGUYEN 09/01/2023 $1,933.00 00041395 H3469 TUAN HOANG NGUYEN 09/01/2023 $1,541.00 00041396 H4243 TUAN NGOC NGUYEN 09/01/2023 $1,054.00 00041397 H4643 TUYET MAI NGUYEN 09/01/2023 $1,141.00 00041398 H1937 TUYET TRINH NGUYEN 09/01/2023 $1,619.00 00041399 H4166 TUYET TRINH NGUYEN 09/01/2023 $901.00 00041400 H4766 UYEN NGUYEN 09/01/2023 $1,407.00 00041401 H3655 VAN HUY NGUYEN 09/01/2023 $2,439.00 00041402 H3852 SOAN P NGUYEN, VANANH & DO 09/01/2023 $404.00 00041403 H4570 VIVIAN NGUYEN 09/01/2023 $548.00 00041404 H4755 NGUYEN, VY & THI 09/01/2023 $1,585.00 00041405 H00468 WINSTON NGUYEN 09/01/2023 $1,606.00 00041406 H4630 YVONNE QUYEN NGUYEN 09/01/2023 $1,797.00 00041407 H2501 CANG NGUYEN 09/01/2023 $1,450.00 00041408 H2550 CUONG CHI NGUYEN 09/01/2023 $2,361.00 00041409 H2337 DUNG VAN NGUYEN 09/01/2023 $1,444.00 00041410 H3012 HAN NGUYEN 09/01/2023 $957.00 00041411 H1766 HUNG C NGUYEN 09/01/2023 $2,170.00 00041412 H3061 HUY NGUYEN 09/01/2023 $1,510.00 00041413 H2956 JAMES NGUYEN 09/01/2023 $1,325.00 00041414 H1552 LAN PHUONG THI NGUYEN 09/01/2023 $2,757.00 00041415 H2409 LAN-NGOC NGUYEN 09/01/2023 $1,783.00 00041416 H3086 LANI LAN T NGUYEN 09/01/2023 $1,099.00 00041417 H2812 MINH NGOC NGUYEN 09/01/2023 $1,912.00 00041418 H2511 PERRY NGUYEN 09/01/2023 $1,467.00 00041419 H2610 THANH-TUYEN NGUYEN 09/01/2023 $1,430.00 00041420 H2479 THINH THI NGUYEN 09/01/2023 $8,124.00 00041421 H2561 TIFFANY NGUYEN 09/01/2023 $3,530.00 00041422 H2912 XUAN YEN NGUYEN 09/01/2023 $5,624.00 00041423 H00218 NH SEABREEZE LLC 09/01/2023 $1,965.00 Server Name: cognos.ggcity.org User Name: rmay

Page 225 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041424 H00168 NNT PROPERTIES 4 LLC 09/01/2023 $2,209.00 00041425 H00029 NOGAL FELIZ APARTMENTS 09/01/2023 $1,747.00 00041426 H3952 NORMANDY APARTMENTS, LLC 09/01/2023 $1,170.00 00041427 H3404 NORTHWOOD PLACE 09/01/2023 $5,236.00 00041428 H00198 NOVAVILLE LLC 09/01/2023 $5,624.00 00041429 H4597 JOHN OMDAHL 09/01/2023 $2,072.00 00041430 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 09/01/2023 $1,853.00 00041431 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 09/01/2023 $932.00 00041432 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 09/01/2023 $4,499.00 00041433 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 09/01/2023 $13,713.00 00041434 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 09/01/2023 $7,258.00 00041435 H00412 ORANGE PLAZA APARTMENTS LLC 09/01/2023 $1,995.00 00041436 H1622 ORANGE TREE APTS 09/01/2023 $13,775.00 00041437 H4761 ORRWAY APTS HOMES, LLC 09/01/2023 $336.00 00041438 H00345 STEVE ORTLOFF 09/01/2023 $2,499.00 00041439 H2516 SUIKO OZAKI 09/01/2023 $1,795.00 00041440 H4495 P & J PROPERTY MANAGEMENT 09/01/2023 $3,439.00 00041441 H1776 BRADRAKUMAR L PAHU 09/01/2023 $2,688.00 00041442 H00447 HOPE PAK 09/01/2023 $5,010.00 00041443 H1328 PALM ISLAND 09/01/2023 $13,153.00 00041444 H4644 PALMA VISTA APTS, LLC 09/01/2023 $1,581.00 00041445 H4477 PARISIAN APARTMENTS, LP 09/01/2023 $1,540.00 00041446 H00395 PARK CENTER PLACE 09/01/2023 $2,195.00 00041447 H00296 A CA LP PARK CITY APARTMENTS 09/01/2023 $2,037.00 00041448 H4487 PARK LANDING APARTMENTS 09/01/2023 $2,512.00 00041449 H0254 PARK STANTON PLACE LP 09/01/2023 $8,002.00 00041450 H4307 JIN PARK 09/01/2023 $1,756.00 00041451 H8794 PATEL DILIP M 09/01/2023 $7,235.00 00041452 H3249 SMITA DIPAK PATEL 09/01/2023 $1,083.00 00041453 H3111 PELICAN INVESTMENTS #6, LLC 09/01/2023 $2,900.00 00041454 H4370 PELICAN INVESTMENTS #8, LLC 09/01/2023 $2,508.00 00041455 H3544 PELICAN INVESTMENTS, LLC 09/01/2023 $254.00 00041456 H00222 AGNES PHAM 09/01/2023 $254.00 00041457 H4176 BINH Q PHAM 09/01/2023 $1,676.00 Server Name: cognos.ggcity.org User Name: rmay

Page 226 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041458 H4210 CAROLINE PHAM 09/01/2023 $2,722.00 00041459 H3408 CHIEN DINH PHAM 09/01/2023 $2,166.00 00041460 H1651 DAVID DUNG PHAM 09/01/2023 $5,076.00 00041461 H9709 DAVID LINH PHAM 09/01/2023 $2,481.00 00041462 H00368 DUY HOANG PHAM 09/01/2023 $3,094.00 00041463 H3912 HIEU PHAM 09/01/2023 $2,283.00 00041464 H1080 HOANG PHAM 09/01/2023 $4,210.00 00041465 H00357 HONG V PHAM 09/01/2023 $1,666.00 00041466 H00330 HUNG T PHAM 09/01/2023 $2,084.00 00041467 H1971 KHANH CONG PHAM 09/01/2023 $2,002.00 00041468 H1117 LUCY PHAM, KIM ANH OR PHAM 09/01/2023 $4,113.00 00041469 H0788 LAN VAN PHAM 09/01/2023 $2,920.00 00041470 H4095 LIEN PHAM 09/01/2023 $1,619.00 00041471 H00089 LILY H PHAM 09/01/2023 $1,168.00 00041472 H4033 NGHIA PHAM 09/01/2023 $2,177.00 00041473 H4724 NHAC T PHAM 09/01/2023 $1,739.00 00041474 H4683 PAULINE TRAM PHAM 09/01/2023 $2,008.00 00041475 H3773 PHUONG T PHAM 09/01/2023 $1,424.00 00041476 H4501 QUYNH GIAO PHAM 09/01/2023 $1,532.00 00041477 H3786 QUYNH-ANH HOANG PHAM 09/01/2023 $1,817.00 00041478 H00400 SOPHIA PHAM 09/01/2023 $2,718.00 00041479 H00275 TAM T PHAM 09/01/2023 $2,084.00 00041480 H00432 THIEN PHAM 09/01/2023 $1,657.00 00041481 H2255 TIM PHAM 09/01/2023 $3,871.00 00041482 H4651 TRANG PHAM 09/01/2023 $4,635.00 00041483 H2065 TRI PHAM 09/01/2023 $1,946.00 00041484 H4593 TRUONG TAI PHAM 09/01/2023 $2,193.00 00041485 H4105 TUAN A PHAM 09/01/2023 $1,972.00 00041486 H3880 VAN LOAN THI PHAM 09/01/2023 $1,239.00 00041487 H4503 VERONIQUE PHAM 09/01/2023 $1,646.00 00041488 H3967 VU PHAM 09/01/2023 $1,612.00 00041489 H2328 XUANNHA T PHAM 09/01/2023 $1,800.00 00041490 H0595 HAI MINH PHAM 09/01/2023 $12,022.00 00041491 H1932 HELEN PHAM 09/01/2023 $1,187.00 Server Name: cognos.ggcity.org User Name: rmay

Page 227 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041492 H1851 LOAN ANH THI PHAM 09/01/2023 $1,719.00 00041493 H0651 QUANG PHAM 09/01/2023 $1,467.00 00041494 H4685 KATHY PHAN 09/01/2023 $2,967.00 00041495 H4188 OANH PHAN 09/01/2023 $4,346.00 00041496 H4781 STEVEN PHAN 09/01/2023 $1,511.00 00041497 H4408 TAMMY PHAN 09/01/2023 $1,508.00 00041498 H3820 THANH T PHAN 09/01/2023 $198.00 00041499 H00232 WILSON M PHAN 09/01/2023 $1,595.00 00041500 H3257 DON PHAN 09/01/2023 $1,368.00 00041501 H1101 TOAN CONG PHAN 09/01/2023 $1,187.00 00041502 H00225 VICKY T PHAN-VO 09/01/2023 $1,683.00 00041503 H3698 ART S PHARN 09/01/2023 $1,941.00 00041504 H00141 PHOENIX PREMIER LLC 09/01/2023 $3,377.00 00041505 H00467 KIM VAN THI PHUNG 09/01/2023 $1,632.00 00041506 H2863 PINE TREE PROPERTY, LLC 09/01/2023 $2,127.00 00041507 H3505 PJP PROPERTIES, LLC 09/01/2023 $1,481.00 00041508 H00418 PLACENTIA 422 LP 09/01/2023 $1,779.00 00041509 H00231 PLATINUM TRI BLOC LLC 09/01/2023 $1,731.00 00041510 H1493 PLAZA PATRIA COURT LTD 09/01/2023 $1,471.00 00041511 H3769 PNB GREEN EXPANSION MGMT, LLC 09/01/2023 $4,875.00 00041512 H4795 POST STERLING COURT, LP 09/01/2023 $1,416.00 00041513 H00434 PRINCE ACACIAWOOD PROPERTY LLC 09/01/2023 $1,350.00 00041514 H3668 PRINCE NEW HORIZON VILLAGE 09/01/2023 $5,259.00 00041515 H00194 QN INVESTMENT LLC 09/01/2023 $14,295.00 00041516 H4306 SAN T QUACH 09/01/2023 $1,389.00 00041517 H3994 DERRICK WILLIAM QUAN 09/01/2023 $1,818.00 00041518 H4620 JEANNIE QUAN 09/01/2023 $523.00 00041519 H4357 VAN-LAN QUAN 09/01/2023 $4,394.00 00041520 H1448 GARY L QUINN 09/01/2023 $767.00 00041521 H00335 RAINTREE BROOKS LP 09/01/2023 $1,938.00 00041522 H00486 A CA LP RAINTREE COURTS 09/01/2023 $2,686.00 00041523 H00169 RANCHO MONTEREY APARTMENTS 09/01/2023 $5,022.00 00041524 H0978 RAVART PACIFIC, LP 09/01/2023 $1,397.00 00041525 H3808 RAVENWOOD PROPERTIES, LLC 09/01/2023 $3,179.00 Server Name: cognos.ggcity.org User Name: rmay

Page 228 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041526 H4801 RBJ INVESTMENTS CORP 09/01/2023 $1,324.00 00041527 H00285 REAL ESTATE SOURCE 09/01/2023 $1,669.00 00041528 H00367 RED CORAL LLC 09/01/2023 $1,539.00 00041529 H3184 ROGER LEE REED 09/01/2023 $3,067.00 00041530 H3573 REO INTERNATIONAL CORPORATION 09/01/2023 $3,852.00 00041531 H1100 ROBERTA APTS, LP 09/01/2023 $2,098.00 00041532 H00425 PATRICIA A RODRIGUEZ 09/01/2023 $1,926.00 00041533 H00266 BRADLEY A ROMSTEDT 09/01/2023 $1,499.00 00041534 H3631 CHARLENE ROSSIGNOL 09/01/2023 $1,115.00 00041535 H00128 RUSSELL REAL ESTATE LLC 09/01/2023 $3,159.00 00041536 H00203 S & P PACIFIC PROPERTIES LLC 09/01/2023 $3,328.00 00041537 H1149 MIHRAN SABUNJIAN 09/01/2023 $13,410.00 00041538 H00246 SAGE PARK CA LP 09/01/2023 $1,235.00 00041539 H00324 FARZANEH SAJADIEH 09/01/2023 $3,540.00 00041540 H4231 SALSOL PROPERTIES, LLC 09/01/2023 $1,320.00 00041541 H00305 SAN CARLOS 09/01/2023 $5,739.00 00041542 H4681 SAN MARINO 09/01/2023 $45.00 00041543 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 09/01/2023 $1,293.00 00041544 H00174 CYNTHIA SANCHEZ 09/01/2023 $1,228.00 00041545 H0858 PAT SARGENT 09/01/2023 $1,553.00 00041546 H3340 JILL ANN SCHLEIFER 09/01/2023 $3,792.00 00041547 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 09/01/2023 $1,119.00 00041548 H4485 SCWJ, LLC 09/01/2023 $1,777.00 00041549 H4072 SERRANO WOODS, LP 09/01/2023 $1,965.00 00041550 H00228 MARY E SHEN 09/01/2023 $1,863.00 00041551 H00103 DAHNING SHIH 09/01/2023 $2,125.00 00041552 H3699 SHREEVES PROPERTIES, LLC 09/01/2023 $3,810.00 00041553 H00365 ANTHONY AND PATIENCE SHUTTS 09/01/2023 $1,900.00 00041554 H3779 IRV D SIGEL 09/01/2023 $1,790.00 00041555 H4150 SILVER COVE APARTMENTS, LP 09/01/2023 $2,389.00 00041556 H4451 IRVIN SILVERSTEIN 09/01/2023 $1,043.00 00041557 H1182 SINGING TREE 09/01/2023 $1,468.00 00041558 H3459 BAY SIU 09/01/2023 $1,623.00 00041559 H00293 SOBER SOLUTIONS 09/01/2023 $1,805.00 Server Name: cognos.ggcity.org User Name: rmay

Page 229 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041560 H4778 SOCP, LLC 09/01/2023 $944.00 00041561 H00243 SOMMERVILLE CONZELMAN CO LP 09/01/2023 $6,137.00 00041562 H00288 JENNIFER SON 09/01/2023 $1,940.00 00041563 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 09/01/2023 $134.00 00041564 H1686 JAMES SPEARS 09/01/2023 $2,629.00 00041565 H00244 SPICY LIVING LLC 09/01/2023 $3,638.00 00041566 H4145 SPRINGDALE STREET APARTMENTS 09/01/2023 $2,810.00 00041567 H3835 SPRINGSIDE, LLC 09/01/2023 $10,806.00 00041568 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 09/01/2023 $1,923.00 00041569 H4458 TRUST STANLEY A SIROTT 09/01/2023 $1,872.00 00041570 H3038 STANTON GROUP THREE, LLC 09/01/2023 $3,815.00 00041571 H4566 STANTON GROUP, LLC 09/01/2023 $1,182.00 00041572 H1277 STEWART PROPERTIES 09/01/2023 $1,585.00 00041573 H00142 PATRICIA J STEWART 09/01/2023 $1,932.00 00041574 H0403 ERICA STIDHAM 09/01/2023 $6,365.00 00041575 H00462 STRATTFORD WINSTON LLC 09/01/2023 $1,044.00 00041576 H0359 STUART DRIVE/ROSE GARDEN APTS 09/01/2023 $110,698.00 00041577 H1147 UN SU 09/01/2023 $3,075.00 00041578 H2049 SUNGROVE SENIOR APTS 09/01/2023 $23,960.00 00041579 H3805 SUNNYGATE, LLC 09/01/2023 $14,862.00 00041580 H00108 SUNRISE APARTMENT HOMES 09/01/2023 $2,744.00 00041581 H3766 SUNRISE VILLAGE PROPERTIES, LLC 09/01/2023 $8,757.00 00041582 H4484 EMILE J SWEIDA 09/01/2023 $1,424.00 00041583 H00170 EVELYN SY 09/01/2023 $1,995.00 00041584 H4543 SYCAMORE COURT APARTMENTS 09/01/2023 $13,962.00 00041585 H4449 VINH TA 09/01/2023 $1,341.00 00041586 H4081 ALI TAHAMI 09/01/2023 $1,963.00 00041587 H00094 TAMARACK WOODS A CALIFORNIA LP 09/01/2023 $2,222.00 00041588 H3432 ENLIANG T TANG 09/01/2023 $1,633.00 00041589 H00229 TDDM INVESTMENTS CORP 09/01/2023 $2,913.00 00041590 H3527 TDT WASHINGTON, LLC 09/01/2023 $4,345.00 00041591 H4653 TH 12622 MORNINGSIDE, LLC 09/01/2023 $1,757.00 00041592 H2875 HENRY THACH 09/01/2023 $2,784.00 00041593 H4731 LYNN THAI 09/01/2023 $1,540.00 Server Name: cognos.ggcity.org User Name: rmay

Page 230 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041594 H00185 JAI PAUL THAKUR 09/01/2023 $1,522.00 00041595 H00076 THE ARBORS-LAKE FOREST OWNER LLC 09/01/2023 $1,368.00 00041596 H00052 THE CAMBRIDGE 09/01/2023 $3,941.00 00041597 H00445 THE EDWARD APARTMENTS LLC 09/01/2023 $1,418.00 00041598 H4391 THE FLORENTINE APTS 09/01/2023 $1,741.00 00041599 H4759 THE KELVIN APARTMENTS 09/01/2023 $1,472.00 00041600 H4390 THE MEDITERRANEAN APTS 09/01/2023 $1,190.00 00041601 H4591 THE PALM GARDEN APTS LP 09/01/2023 $1,225.00 00041602 H1007 THE ROSE GARDEN APTS 09/01/2023 $21,683.00 00041603 H4633 THSW PARTNERS, LLC 09/01/2023 $6,162.00 00041604 H3260 ANA MARIA THULSIRAJ 09/01/2023 $1,265.00 00041605 H00053 TIC INVESTMENT COMPANY LLC 09/01/2023 $7,043.00 00041606 H00062 TIC INVESTMENT COMPANY 09/01/2023 $4,553.00 00041607 H00422 TIC INVESTMENT COMPANY LLC 09/01/2023 $2,041.00 00041608 H4599 TIC INVESTMENT COMPANY, LLC 09/01/2023 $1,705.00 00041609 H4600 TIC INVESTMENT COMPANY, LLC 09/01/2023 $4,280.00 00041610 H4720 TIC INVESTMENT COMPANY, LLC 09/01/2023 $2,537.00 00041611 H00060 TIC INVESTMENT LLC 09/01/2023 $593.00 00041612 H00308 TJAC-PI LLC 09/01/2023 $5,954.00 00041613 H4494 TLHA DOTY, LLC 09/01/2023 $3,276.00 00041614 H4219 TLHA PALM, LLC 09/01/2023 $1,823.00 00041615 H00207 TN INVESTMENTS GROUP LLC 09/01/2023 $3,490.00 00041616 H00334 TN INVESTMENTS GROUP LLC 09/01/2023 $3,160.00 00041617 H00378 TN INVESTMENTS GROUP LLC 09/01/2023 $5,601.00 00041618 H00455 TN INVESTMENTS GROUP LLC 09/01/2023 $1,730.00 00041619 H3827 TN INVESTMENTS GROUP, LLC 09/01/2023 $13,760.00 00041620 H3828 TN INVESTMENTS GROUP, LLC 09/01/2023 $1,437.00 00041621 H3829 TN INVESTMENTS GROUP, LLC 09/01/2023 $1,545.00 00041622 H3831 TN INVESTMENTS GROUP, LLC 09/01/2023 $1,539.00 00041623 H3939 TN INVESTMENTS PROPERTIES, LLC 09/01/2023 $16,637.00 00041624 H4753 TNL PROPERTY, LLC 09/01/2023 $3,713.00 00041625 H1212 KIMTRUNG THI TO 09/01/2023 $1,815.00 00041626 H0855 VAN THU TO 09/01/2023 $6,870.00 00041627 H4492 TOC TOC, LLC 09/01/2023 $3,842.00 Server Name: cognos.ggcity.org User Name: rmay

Page 231 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041628 H00189 TRUSTEE TOMMY YING TUAN 09/01/2023 $1,299.00 00041629 H1454 KHANH TON 09/01/2023 $802.00 00041630 H3377 TAP THAT TON 09/01/2023 $2,075.00 00041631 H00444 NANCY YAPING TONG 09/01/2023 $2,056.00 00041632 H3902 TOPADVANCED, LLC 09/01/2023 $3,794.00 00041633 H00370 TOWNE CENTRE AT ORANGE 09/01/2023 $1,920.00 00041634 H00178 TR ENTERPRISE LLC 09/01/2023 $1,585.00 00041635 H1789 TRAN'S APARTMENTS 09/01/2023 $5,437.00 00041636 H4099 ANDREW TRAN 09/01/2023 $756.00 00041637 H4407 ANDREW TRAN 09/01/2023 $1,980.00 00041638 H7723 ANH TUYET T TRAN 09/01/2023 $1,837.00 00041639 H4727 ANNA THI TRAN 09/01/2023 $1,159.00 00041640 H4012 CATHY TRAN 09/01/2023 $1,754.00 00041641 H00156 DAT DOAN TRAN 09/01/2023 $990.00 00041642 H00392 DUC M TRAN 09/01/2023 $1,805.00 00041643 H3577 EDWARD T TRAN 09/01/2023 $1,583.00 00041644 H2027 FREDERICK M TRAN 09/01/2023 $1,213.00 00041645 H00102 HELENA TRAN 09/01/2023 $1,896.00 00041646 H3646 HENRY TRAN 09/01/2023 $1,178.00 00041647 H1203 JACLYN TRAN, HIEP OR TRAN 09/01/2023 $1,118.00 00041648 H3554 HO VAN TRAN 09/01/2023 $6,650.00 00041649 H3896 HOA TRAN 09/01/2023 $869.00 00041650 H00124 HUE THI DANG TRAN 09/01/2023 $1,867.00 00041651 H3456 HUNG QUOC TRAN 09/01/2023 $1,647.00 00041652 H00044 HUONG TRAN 09/01/2023 $2,735.00 00041653 H00057 HUYEN TRAN 09/01/2023 $4,852.00 00041654 H3403 JANE TRAN 09/01/2023 $1,838.00 00041655 H4270 JIM DUC TRAN 09/01/2023 $1,658.00 00041656 H4698 JOHNNY TRAN 09/01/2023 $4,316.00 00041657 H4251 JOSEPH QUANG TRAN 09/01/2023 $963.00 00041658 H4499 JOSEPHINE TRAN 09/01/2023 $2,226.00 00041659 H00454 KELLY KHUONG TRAN 09/01/2023 $3,300.00 00041660 H00171 KENNY TRAN 09/01/2023 $2,505.00 00041661 H00195 KEVIN TRAN 09/01/2023 $2,760.00 Server Name: cognos.ggcity.org User Name: rmay

Page 232 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041662 H4158 KEVIN THANH TRAN 09/01/2023 $1,294.00 00041663 H00058 KIEU VAN TRAN 09/01/2023 $2,539.00 00041664 H3517 KIM VAN TRAN 09/01/2023 $3,517.00 00041665 H4276 LAY THI TRAN 09/01/2023 $1,921.00 00041666 H4130 LOC H TRAN 09/01/2023 $3,167.00 00041667 H4788 LONG QUOC TRAN 09/01/2023 $1,432.00 00041668 H3775 LUCIA THUY TRAN 09/01/2023 $1,164.00 00041669 H3442 MARY TRAN 09/01/2023 $1,074.00 00041670 H4732 MINH TRAN 09/01/2023 $1,420.00 00041671 H4059 MY T TRAN 09/01/2023 $2,297.00 00041672 H4687 NGAN TRAN 09/01/2023 $3,789.00 00041673 H3211 NGOC THI TRAN 09/01/2023 $2,169.00 00041674 H4378 NHUT NGUYEN TRAN 09/01/2023 $3,005.00 00041675 H3530 TAM ANH TRAN 09/01/2023 $1,744.00 00041676 H4198 TAM MINH TRAN 09/01/2023 $2,134.00 00041677 H3742 THERESA T TRAN 09/01/2023 $385.00 00041678 H3744 THERESA T TRAN 09/01/2023 $1,491.00 00041679 H4291 THONG TRAN 09/01/2023 $1,287.00 00041680 H3371 THU HUONG THI TRAN 09/01/2023 $934.00 00041681 H4394 TIM TRAN 09/01/2023 $2,093.00 00041682 H4573 TINA TRAN 09/01/2023 $2,225.00 00041683 H00025 TONY TRAN 09/01/2023 $2,074.00 00041684 H00073 TRANG P TRAN 09/01/2023 $1,074.00 00041685 H4507 TRUNG H TRAN 09/01/2023 $1,383.00 00041686 H3163 TRUYEN & HELEN TRAN 09/01/2023 $2,401.00 00041687 H3220 TU TRAN 09/01/2023 $1,776.00 00041688 H3253 VICTORIA TRAN 09/01/2023 $1,603.00 00041689 H0386 BAU TRAN 09/01/2023 $1,040.00 00041690 H3227 PAUL TUAN DUC TRAN 09/01/2023 $1,572.00 00041691 H2712 PHUONG THUY TRAN 09/01/2023 $1,442.00 00041692 H1903 THU-HANG TRAN 09/01/2023 $4,752.00 00041693 H2776 TUAN HUY TRAN 09/01/2023 $930.00 00041694 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
09/01/2023 $508.00
Server Name: cognos.ggcity.org User Name: rmay

Page 233 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041695 H4136 HONG QUANG TRIEU 09/01/2023 $1,158.00 00041696 H4266 NANCY TRIEU 09/01/2023 $1,532.00 00041697 H2231 EMMA TRINH 09/01/2023 $1,451.00 00041698 H00453 TAM T TRINH 09/01/2023 $1,539.00 00041699 H3759 THANH-MAI TRINH 09/01/2023 $3,090.00 00041700 H00385 THU XUAN TRINH 09/01/2023 $2,050.00 00041701 H4493 TRANG N TRINH 09/01/2023 $1,401.00 00041702 H4356 TUAN TRINH 09/01/2023 $1,871.00 00041703 H0536 TUNG XUAN TRINH 09/01/2023 $2,228.00 00041704 H00351 TRIPLETS CASTLE LLC 09/01/2023 $4,053.00 00041705 H3993 DUNG T TRUONG 09/01/2023 $615.00 00041706 H00356 HOAN VU MINH TRUONG 09/01/2023 $275.00 00041707 H00188 HUE AI TRUONG 09/01/2023 $1,883.00 00041708 H00201 JOHN TRUONG 09/01/2023 $1,631.00 00041709 H4780 KENNY N TRUONG 09/01/2023 $2,548.00 00041710 H00461 TAMMY TRUONG 09/01/2023 $2,948.00 00041711 H2729 QUYEN MY TRUONG 09/01/2023 $1,488.00 00041712 H1813 CAROLINE TSAI 09/01/2023 $4,393.00 00041713 H4445 YUNGLIN & SHU-MEI TSAO 09/01/2023 $2,714.00 00041714 H3867 TU BI THIEN TAM 09/01/2023 $2,727.00 00041715 H8168 TUDOR GROVE 09/01/2023 $79,254.00 00041716 H4536 TUSTIN AFFORDABLE HOUSING 09/01/2023 $3,162.00 00041717 H4030 TUSTIN SOUTHERN APTS - OFFICE 09/01/2023 $1,314.00 00041718 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 09/01/2023 $4,000.00 00041719 H9100 V W PROPERTY 09/01/2023 $4,894.00 00041720 H00410 V&L PROPERTIES LLC 09/01/2023 $1,825.00 00041721 H1541 CONNIE VALDEZ 09/01/2023 $1,343.00 00041722 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 09/01/2023 $18,000.00 00041723 H00199 LISA TO VAN 09/01/2023 $1,417.00 00041724 H0814 MINH XUONG VAN 09/01/2023 $898.00 00041725 H4661 RONALD VAN 09/01/2023 $3,797.00 00041726 H2755 ARTURO ENRIQUEZ VAZQUEZ 09/01/2023 $2,530.00 00041727 H4392 VERSAILLES APTS 09/01/2023 $3,386.00 00041728 H4553 VINTAGE CANYON SR APTS 09/01/2023 $1,579.00 Server Name: cognos.ggcity.org User Name: rmay

Page 234 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041729 H4625 VINTAGE FLAGSHIP, LLC 09/01/2023 $2,878.00 00041730 H3689 VJ SURGICAL, LLC 09/01/2023 $2,430.00 00041731 H3628 VLE RENTAL, LLC 09/01/2023 $10,290.00 00041732 H00464 HANG LEHONG VO 09/01/2023 $2,097.00 00041733 H3132 HUNG MINH VO 09/01/2023 $2,086.00 00041734 H4205 JEFF VO 09/01/2023 $1,468.00 00041735 H2134 KHANH MAI VO 09/01/2023 $5,966.00 00041736 H4531 LOAN VO 09/01/2023 $2,208.00 00041737 H3938 LOC ANH VO 09/01/2023 $1,139.00 00041738 H4787 MICKEY VO 09/01/2023 $1,762.00 00041739 H00473 NIKKI VO 09/01/2023 $1,553.00 00041740 H00394 TRACY TRANG VO 09/01/2023 $2,363.00 00041741 H1481 TINA NGA VOLE 09/01/2023 $1,238.00 00041742 H3718 NIPA D VORA 09/01/2023 $2,740.00 00041743 H3907 ANNIE VU 09/01/2023 $1,662.00 00041744 H00477 BICH HIEN VU 09/01/2023 $2,233.00 00041745 H2123 DAT VU 09/01/2023 $18,934.00 00041746 H4560 HOA VU 09/01/2023 $1,341.00 00041747 H3918 HUAN VU 09/01/2023 $1,205.00 00041748 H00065 HUNG TRONG VU 09/01/2023 $1,538.00 00041749 H00206 JADE NGOC VU 09/01/2023 $911.00 00041750 H00211 KHUAT VU 09/01/2023 $1,956.00 00041751 H4657 KRYSTINA VU 09/01/2023 $1,417.00 00041752 H4197 LEO M VU 09/01/2023 $1,761.00 00041753 H4549 MINH VU 09/01/2023 $1,102.00 00041754 H3760 NAM H VU 09/01/2023 $1,437.00 00041755 H3274 PHUONG MINH VU 09/01/2023 $1,284.00 00041756 H00306 SHAWN VU 09/01/2023 $1,791.00 00041757 H00074 SU T VU 09/01/2023 $2,234.00 00041758 H00249 SUONG N VU 09/01/2023 $1,284.00 00041759 H3823 TAN DUY VU 09/01/2023 $3,339.00 00041760 H2823 TRUNG QUOC VU 09/01/2023 $1,217.00 00041761 H0883 TUONG MANH VU 09/01/2023 $3,382.00 00041762 H3612 VINCE HUNG VU 09/01/2023 $2,514.00 Server Name: cognos.ggcity.org User Name: rmay

Page 235 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041763 H3928 VIVIAN VU 09/01/2023 $909.00 00041764 H4807 YEN T VU 09/01/2023 $2,375.00 00041765 H00034 HAO DUC VUONG 09/01/2023 $1,347.00 00041766 H00226 HOA THI VUONG 09/01/2023 $2,734.00 00041767 H00313 KAITHLYN VUONG 09/01/2023 $1,740.00 00041768 H4642 DAVID WALD 09/01/2023 $812.00 00041769 H9105 WALDEN APTS 09/01/2023 $4,358.00 00041770 H1725 WALDEN GLEN APTS 09/01/2023 $1,894.00 00041771 H4489 HO PONG WAN 09/01/2023 $1,588.00 00041772 H2084 CHARLES WANG 09/01/2023 $5,635.00 00041773 H2253 SUZY WANG 09/01/2023 $3,539.00 00041774 H0867 IRVING WEISER 09/01/2023 $2,250.00 00041775 H00419 WEISSER INVESTMENTS LLC 09/01/2023 $9,944.00 00041776 H4530 WESLEY VILLAGE APARTMENTS 09/01/2023 $4,546.00 00041777 H0442 HENRY B WESSELN 09/01/2023 $3,078.00 00041778 H1238 WESTCHESTER PARK, LP 09/01/2023 $1,748.00 00041779 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 09/01/2023 $1,409.00 00041780 H3468 WESTLAKE APARTMENTS, LLC 09/01/2023 $8,675.00 00041781 H2684 WESTMINSTER HOUSING PARTNER, LP 09/01/2023 $10,392.00 00041782 H1025 WESTPARK APTS 09/01/2023 $2,108.00 00041783 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 09/01/2023 $992.00 00041784 H2986 CINDY OR ED WICK 09/01/2023 $861.00 00041785 H00437 WILLIAMS STRATTON FAMILY LLC 09/01/2023 $1,670.00 00041786 H0029 WILLOWICK ROYAL 09/01/2023 $476.00 00041787 H4424 WILSHIRE CREST 09/01/2023 $1,919.00 00041788 H4523 WINDMILL APARTMENTS 09/01/2023 $5,209.00 00041789 H4608 WINDWOOD GLEN APTS 09/01/2023 $1,576.00 00041790 H3429 WINDWOOD KNOLL APARTMENTS 09/01/2023 $4,575.00 00041791 H9109 WINNIE INVESTMENT 09/01/2023 $7,667.00 00041792 H3286 WINSTON PLACE, LLC 09/01/2023 $1,221.00 00041793 H4232 WONDERFUL IDEA, LLC 09/01/2023 $1,462.00 00041794 H00413 JULIA WONG 09/01/2023 $1,770.00 00041795 H3592 PHILLIP WONG 09/01/2023 $1,095.00 00041796 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 09/01/2023 $1,295.00 Server Name: cognos.ggcity.org User Name: rmay

Page 236 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041797 H4762 WOODBRIDGE WILLOWS 09/01/2023 $4,141.00 00041798 H3506 WOODBURY SQUARE 09/01/2023 $1,748.00 00041799 H00184 XIAOLIN WU 09/01/2023 $1,177.00 00041800 H00469 THOMAS XA 09/01/2023 $1,841.00 00041801 H00398 TINA PI-YU YAO 09/01/2023 $2,150.00 00041802 H0165 LEON SHU YAU 09/01/2023 $1,699.00 00041803 H4806 JIYUN YEOM 09/01/2023 $3,118.00 00041804 H00190 JAIMIE L YIANG 09/01/2023 $1,766.00 00041805 H00333 YORBA LINDA ALTRUDY LP 09/01/2023 $948.00 00041806 H4168 HENRY H YOUNG 09/01/2023 $1,686.00 00041807 H4596 EUGENIA ZASLAVSKY 09/01/2023 $4,726.00 00041808 H3730 GEORGE ZHAO 09/01/2023 $1,649.00 00689145 H00411 1600 W BROADWAY LLC 09/01/2023 $1,939.00 00689146 H4194 WILLIAM ADAMS 09/01/2023 $1,229.00 00689147 H00238 ADVANCE GLOBAL ASSET GROUP INC 09/01/2023 $915.00 00689148 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 09/01/2023 $1,428.00 00689149 H4534 ALISO VIEJO 621, LP 09/01/2023 $1,247.00 00689150 H00290 ALLEPHESIANS 1, LLC 09/01/2023 $1,730.00 00689151 H2616 ANAHEIM REVITALIZATION II PART 09/01/2023 $3,047.00 00689152 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 09/01/2023 $1,782.00 00689153 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 09/01/2023 $1,769.00 00689154 H7330 BAHIA VILLAGE MOBILEHOME PARK 09/01/2023 $996.00 00689155 H00070 BRIDGE WF CA CRYSTAL VIEW LP 09/01/2023 $2,503.00 00689156 H0950 RICHARD BUI JR 09/01/2023 $2,973.00 00689157 H00155 CRYSTAL BUI 09/01/2023 $2,168.00 00689158 H3596 JIMMY QUOC BUI 09/01/2023 $3,813.00 00689159 H4355 LAN HUYNH NGOC BUI 09/01/2023 $997.00 00689160 H0432 PHAT BUI 09/01/2023 $3,189.00 00689161 H1455 SON MINH BUI 09/01/2023 $1,400.00 00689162 H4756 TAN H BUI 09/01/2023 $1,566.00 00689163 H4238 TINH TIEN BUI 09/01/2023 $2,108.00 00689164 H00247 CASA LA VETA ASSOCIATES 09/01/2023 $2,055.00 00689165 H9009 CHANTECLAIR APTS 09/01/2023 $1,391.00 00689166 H00127 RICHARD N CHAO 09/01/2023 $1,451.00 Server Name: cognos.ggcity.org User Name: rmay

Page 237 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689167 H2701 DAVID CHEN 09/01/2023 $1,295.00 00689168 H4671 ROBERT CHRISTMAN 09/01/2023 $2,646.00 00689169 H00358 ANH CHU 09/01/2023 $1,863.00 00689170 H4617 MEI-LING CHU 09/01/2023 $1,036.00 00689171 H00456 CITY YARD HOUSING PARTNERS LP C/O FPI

MANAGEMENT
09/01/2023 $1,018.00
00689172 H00476 CM 130 20 LLC C/O LEAP PROPERTY MGMT INC 09/01/2023 $1,877.00 00689173 H4773 CMIF III CORONADO PALMS, LLC 09/01/2023 $1,439.00 00689174 H00227 CORDOVA A CA LP 09/01/2023 $1,893.00 00689175 H00344 CORTESIA AT RANCHO SANTA MARGARITA 09/01/2023 $2,482.00 00689176 H4380 CRESTWOOD ON 7, LLC 09/01/2023 $2,460.00 00689177 H00072 KHANH DANG 09/01/2023 $1,547.00 00689178 H00106 HAROLD E DELONG 09/01/2023 $1,347.00 00689179 H4690 KIM-ANH T DINH 09/01/2023 $5,167.00 00689180 H4533 MINH TAM DO 09/01/2023 $1,650.00 00689181 H4222 THUAN DO 09/01/2023 $1,338.00 00689182 H3422 DINH T DOAN 09/01/2023 $1,260.00 00689183 H00043 MICHAEL DOAN 09/01/2023 $1,545.00 00689184 H1395 HELMUT DONNER 09/01/2023 $2,402.00 00689185 H4348 LAN DUONG 09/01/2023 $1,401.00 00689186 H00377 EIGHT 80 NEWPORT BEACH 09/01/2023 $1,504.00 00689187 H4187 EL CAMINO LU, LLC 09/01/2023 $1,793.00 00689188 H3075 EMERALD GARDENS APT 09/01/2023 $805.00 00689189 H5060 EUCLID PARK APTS 09/01/2023 $1,763.00 00689190 H00236 FENWAY APTS 09/01/2023 $2,088.00 00689191 H4813 FENWAY PROPERTIES 09/01/2023 $1,490.00 00689192 H00399 FIVE COVES 09/01/2023 $1,911.00 00689193 H2768 DALE A FULLWOOD 09/01/2023 $1,400.00 00689194 H00415 FUSION PROPERTY MANAGMENT COMPANY 09/01/2023 $1,491.00 00689195 H4193 GROVE PARK, LLC 09/01/2023 $4,327.00 00689196 H00389 HANNA PROPERTY INVESTMENTS LLC 09/01/2023 $2,108.00 00689197 H1979 STEVE HARA 09/01/2023 $6,136.00 00689198 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 09/01/2023 $1,138.00 00689199 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 09/01/2023 $2,120.00 Server Name: cognos.ggcity.org User Name: rmay

Page 238 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689200 H1873 JAMES HOANG 09/01/2023 $1,518.00 00689201 H3022 NICK HOFFMAN 09/01/2023 $2,280.00 00689202 H00355 HOYT REAL ESTATE INC 09/01/2023 $1,763.00 00689203 H3140 CHONG WEI HUANG 09/01/2023 $952.00 00689204 H00240 HUNTINGTON POINTE 2019 LP 09/01/2023 $1,995.00 00689205 H4810 DOANH HUYNH 09/01/2023 $1,628.00 00689206 H3473 NATALIE N HUYNH 09/01/2023 $1,409.00 00689207 H00404 STEPHANIE HUYNH 09/01/2023 $93.00 00689208 H3095 TRANG HUYNH 09/01/2023 $4,830.00 00689209 H00329 IHLLC HOLDINGS I LLC 09/01/2023 $2,397.00 00689210 H00224 JAMES K SKEOCH DECEDENT'S TRUST 09/01/2023 $3,517.00 00689211 H00479 JOHNSON BYPASS TRUST 09/01/2023 $2,873.00 00689212 H00254 STEPHEN JOHNSON 09/01/2023 $1,477.00 00689213 H4584 JOON CHOI VDS APARTMENT LLC 09/01/2023 $11,960.00 00689214 H2641 KDF HERMOSA, LP 09/01/2023 $5,308.00 00689215 H3083 KDF MALABAR, LP 09/01/2023 $38,369.00 00689216 H2403 KDF SEA WIND, LP 09/01/2023 $977.00 00689217 H00217 VI KIM 09/01/2023 $1,548.00 00689218 H3683 WILLIAM KUNZMAN 09/01/2023 $1,988.00 00689219 H00492 LTD LA MADERA 09/01/2023 $1,917.00 00689220 H00478 LAGUNA GARDEN APARTMENTS 09/01/2023 $1,716.00 00689221 H00494 LONG LAI 09/01/2023 $2,995.00 00689222 H00117 ANH T LAM 09/01/2023 $796.00 00689223 H4284 LE FAMILY TRUST 09/01/2023 $819.00 00689224 H1638 DON LE 09/01/2023 $974.00 00689225 H1531 TRACEY LE 09/01/2023 $1,420.00 00689226 H1423 VIET Q LE 09/01/2023 $1,291.00 00689227 H0298 YENNHI LE 09/01/2023 $1,335.00 00689228 H4132 HOABINH LE-MUNZER 09/01/2023 $984.00 00689229 H00223 LAWRENCE B LEBLANC 09/01/2023 $11,708.00 00689230 H4694 DOUG LEONG 09/01/2023 $1,539.00 00689231 H0216 ALICE LIAO 09/01/2023 $2,993.00 00689232 H00066 DAVID A LO 09/01/2023 $1,741.00 00689233 H4765 MAI LUONG 09/01/2023 $3,400.00 Server Name: cognos.ggcity.org User Name: rmay

Page 239 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689234 H0958 WILLIAM T MACDONALD 09/01/2023 $5,961.00 00689235 H00132 DAVID E MADJE 09/01/2023 $10,054.00 00689236 H00423 JOSE L MADRIGAL 09/01/2023 $1,686.00 00689237 H1188 LARRY MAH 09/01/2023 $1,230.00 00689238 H2333 HANH T MAI-NGUYEN 09/01/2023 $1,585.00 00689239 H1861 TERRY MAMMEN 09/01/2023 $5,130.00 00689240 H4675 ZHIYAN MAO 09/01/2023 $2,836.00 00689241 H00279 ODETTE MIKHAIL 09/01/2023 $1,803.00 00689242 H3043 MONARK, LP 09/01/2023 $10,019.00 00689243 H00353 MONTICELLO PROPERTY MANAGEMENT 09/01/2023 $1,646.00 00689244 H00274 NEWPORT HOUSING PARTNERS LP 09/01/2023 $1,782.00 00689245 H00152 BRIGHTON QUOCSI NGO 09/01/2023 $1,484.00 00689246 H00114 AN NGUYEN 09/01/2023 $1,279.00 00689247 H00420 BAONGOC NGUYEN 09/01/2023 $3,500.00 00689248 H1184 BICHLE T NGUYEN 09/01/2023 $4,538.00 00689249 H00489 FELIX L NGUYEN 09/01/2023 $3,601.00 00689250 H00270 HAIHA NGUYEN 09/01/2023 $1,217.00 00689251 H2192 HOC VAN NGUYEN 09/01/2023 $2,237.00 00689252 H00490 IAN YEN NGUYEN 09/01/2023 $1,577.00 00689253 H00397 JENNY NGUYEN 09/01/2023 $2,027.00 00689254 H4473 MAI NGUYEN 09/01/2023 $1,204.00 00689255 H00271 MINDY NGUYEN 09/01/2023 $1,779.00 00689256 H00175 NAM V NGUYEN 09/01/2023 $1,345.00 00689257 H4061 NGUYEN, NICOLE U 09/01/2023 $609.00 00689258 H00405 RYAN NGUYEN 09/01/2023 $2,147.00 00689259 H4529 STEVEN NGUYEN 09/01/2023 $946.00 00689260 H9044 THANH VAN NGUYEN 09/01/2023 $1,541.00 00689261 H4682 THUY T NGUYEN 09/01/2023 $836.00 00689262 H00424 TU VAN NGUYEN 09/01/2023 $1,783.00 00689263 H00332 TUAN NGUYEN 09/01/2023 $1,578.00 00689264 H3103 NICOLE UYEN NGUYEN 09/01/2023 $701.00 00689265 H2879 PAULINE KIMPHUNG NGUYEN 09/01/2023 $4,799.00 00689266 H1027 TON SANH NGUYEN 09/01/2023 $1,305.00 00689267 H3114 TRACY NGUYEN 09/01/2023 $2,143.00 Server Name: cognos.ggcity.org User Name: rmay

Page 240 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689268 H2699 THUY-TIEN NGUYEN-TU 09/01/2023 $3,258.00 00689269 H00212 OCEAN BREEZE VILLAS 09/01/2023 $3,406.00 00689270 H00041 OLIVIA THANH CAPITALS LLC 09/01/2023 $4,992.00 00689271 H00291 PALM ISLAND SENIOR APARTMENTS 09/01/2023 $7,547.00 00689272 H00193 PARK RIDGE ENTERPRISE LP 09/01/2023 $1,420.00 00689273 H2739 CHONG PIL PARK 09/01/2023 $1,546.00 00689274 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 09/01/2023 $1,994.00 00689275 H4582 ANH THI PHAM 09/01/2023 $1,523.00 00689276 H00414 CUONG KIM PHAM 09/01/2023 $1,865.00 00689277 H4800 DAVID VU PHAM 09/01/2023 $1,835.00 00689278 H00150 DON PHU PHAM 09/01/2023 $2,860.00 00689279 H00182 JULIE NGOC PHAM 09/01/2023 $1,430.00 00689280 H3817 QUYEN PHAM 09/01/2023 $1,475.00 00689281 H00349 HARRISON PHAN 09/01/2023 $1,755.00 00689282 H4786 HUNG PHAN 09/01/2023 $2,838.00 00689283 H00303 JENNIFER PHAN 09/01/2023 $1,330.00 00689284 H00316 PINES APARTMENTS 09/01/2023 $1,910.00 00689285 H4509 PLAZA WOODS, LLC 09/01/2023 $2,598.00 00689286 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 09/01/2023 $1,801.00 00689287 H00320 PRALLE AND CASE NO. 2 LP 09/01/2023 $1,540.00 00689288 H4353 RAYMOND AND LYNN RUAIS 09/01/2023 $595.00 00689289 H00427 SAN JUAN A CA LP 09/01/2023 $1,042.00 00689290 H00283 SANTA ANA HOUSING AUTHORITY 09/01/2023 $18,121.52 00689291 H00325 SAVANNA BANANA LLC 09/01/2023 $1,500.00 00689292 H3488 CELESTE SCHWERMAN 09/01/2023 $1,073.00 00689293 H00322 SEA WIND 2016 LP 09/01/2023 $591.00 00689294 H00317 SEQUOIA EQUITIES HIDDEN HILLS 09/01/2023 $1,694.00 00689295 H00457 TIMOTHY SHINN 09/01/2023 $1,788.00 00689296 H4241 SILO NORTHEAST, LLC 09/01/2023 $3,526.00 00689297 H4590 CATHY TA 09/01/2023 $1,730.00 00689298 H00147 DANNY HOANG TA 09/01/2023 $1,545.00 00689299 H00493 CLAUDIA L TAPIA 09/01/2023 $2,120.00 00689300 H00342 TDT BUSHARD, LLC 09/01/2023 $665.00 00689301 H4409 TERESINA APARTMENTS 09/01/2023 $1,311.00 Server Name: cognos.ggcity.org User Name: rmay

Page 241 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 37
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689302 H00113 THE HUNTINGTON PARTNERSHIP 09/01/2023 $1,644.00 00689303 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 09/01/2023 $3,087.00 00689304 H00482 THE ZAND FAMILY REVOCABLE TRUST 09/01/2023 $770.00 00689305 H1959 THOMSON EQUITIES 09/01/2023 $1,394.00 00689306 H4726 TIC INVESTMENT COMPANY, LLC 09/01/2023 $8,936.00 00689307 H00257 TKN DBA GROVESIDE LLC 09/01/2023 $1,410.00 00689308 H00343 TOMMY LEE & TIFFANY THUY PHAM 09/01/2023 $1,410.00 00689309 H4616 VINH THAT TON 09/01/2023 $1,887.00 00689310 H00075 IVY TONNU-MIHARA 09/01/2023 $1,454.00 00689311 H00331 ANTHONY P TRAN 09/01/2023 $1,357.00 00689312 H4688 ERIC TRAN 09/01/2023 $486.00 00689313 H3686 LIEN KIM TRAN-NGUYEN 09/01/2023 $1,199.00 00689314 H00273 TRIDER CORPORATION 09/01/2023 $794.00 00689315 H4476 HANH NGOC TRUONG 09/01/2023 $1,930.00 00689316 H00491 LAM TRUONG 09/01/2023 $1,813.00 00689317 H00056 LUCKY LUC TRUONG 09/01/2023 $1,199.00 00689318 H2335 THUAN BICH TRUONG 09/01/2023 $1,712.00 00689319 H2410 SON BICH TRUONG 09/01/2023 $1,854.00 00689320 H0146 ANGELO S TURI 09/01/2023 $2,796.00 00689321 H00338 UDR THE RESIDENCES AT BELLA TERRA 09/01/2023 $2,063.00 00689322 H2982 MARCO VELASTEGUI 09/01/2023 $1,754.00 00689323 H3943 VILLA CAPRI ESTATES 09/01/2023 $2,116.00 00689324 H2717 THUA VINH 09/01/2023 $857.00 00689325 H00373 VINKAYLA LLC 09/01/2023 $2,119.00 00689326 H4662 VISTA DEL SOL APARTMENTS 09/01/2023 $1,611.00 00689327 H9103 VISTA DEL SOL APTS 09/01/2023 $1,457.00 00689328 H00430 BINH NGUYEN VO 09/01/2023 $1,539.00 00689329 H1723 KIMCHI VO 09/01/2023 $2,091.00 00689330 H00369 SAMANTHA VO 09/01/2023 $1,650.00 00689331 H3476 TIN TRUNG VO 09/01/2023 $1,616.00 00689332 H1805 VPM BRIDGES APTS 09/01/2023 $748.00 00689333 H3637 VPM MANAGEMENT 09/01/2023 $1,328.00 00689334 H3088 VPM SHER LANE, LP 09/01/2023 $2,759.00 00689335 H00146 LONG DUC VU 09/01/2023 $968.00 Server Name: cognos.ggcity.org User Name: rmay

Page 242 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:06:08 AM Page 38
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689336 H2900 DANNY VU 09/01/2023 $2,046.00 00689337 H00487 TIFFANY VUONG 09/01/2023 $3,028.00 00689338 H00472 WALNUT JEFFREY PARTNERSHIP 09/01/2023 $1,235.00 00689339 H00359 JIA PEIR WANG 09/01/2023 $1,617.00 00689340 H0719 NEIL E WEST 09/01/2023 $1,372.00 00689341 H00481 WHIFFLE TREE APARTMENTS 09/01/2023 $2,768.00 00689342 H1934 WINDSOR-DAWSON, LP 09/01/2023 $4,698.00 00689343 H00118 WOODBRIDGE APARTMENTS 09/01/2023 $1,969.00 EFT: 1,060 $3,490,064.18
Check: 199 $484,619.52
Total: 1,259 $3,974,683.70
Server Name: cognos.ggcity.org User Name: rmay

Page 243 of 434 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
9/6/2023

This is to certify the demands covered EFT numbers 00041809 through 00041844, and check numbers 00689344 through 00689450 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 244 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 2, 2023 and Sep 6, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:01:59 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041809 V03148 AAA ELECTRIC MOTOR SALES & SERVICE, INC. 09/06/2023 $160.58 00041810 V00422 ARC DOCUMENT SOLUTIONS, LLC 09/06/2023 $661.20 00041811 V03165 CALIFORNIA WATERS 09/06/2023 $8,000.00 00041812 V00175 CALIFORNIA YELLOW CAB 09/06/2023 $10,176.00 00041813 V00430 CANNON CORPORATION 09/06/2023 $23,443.00 00041814 V00224 CDW-GOVERNMENT, INC 09/06/2023 $2,576.16 00041815 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 09/06/2023 $1,879.30 00041816 V00476 CSG CONSULTANTS, INC 09/06/2023 $26,177.50 00041817 V02716 CT & T CONCRETE PAVING, INC 09/06/2023 $214,144.25 00041818 V00718 DANGELO CO (JWD ANGELO CO INC) 09/06/2023 $13,604.63 00041819 V00281 DAVIS FARR, LLP 09/06/2023 $16,630.00 00041820 V03002 DUDEK 09/06/2023 $29,731.00 00041821 V01305 FLEMING ENVIRONMENTAL, INC 09/06/2023 $10,042.80 00041822 V01546 GEOCON WEST, INC 09/06/2023 $1,080.00 00041823 V00218 GRAINGER 09/06/2023 $51.54 00041824 V00223 ICC INTERNATIONAL CODE COUNCIL 09/06/2023 $420.00 00041825 V00716 INTERVAL HOUSE 09/06/2023 $14,974.64 00041826 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 09/06/2023 $1,835.56 00041827 V02362 LEXIPOL LLC 09/06/2023 $33,630.05 00041828 V02970 MERCHANTS LANDSCAPE SERVICES, INC 09/06/2023 $40,739.00 00041829 V02752 MICHAEL BAKER INTERNATIONAL, INC. 09/06/2023 $19,220.00 00041830 V02866 MIND OC 09/06/2023 $145,051.42 00041831 V03060 INC. NEXGEN DESIGN BUILDERS 09/06/2023 $57,365.90 00041832 V03227 INC. NIXON-EGLI EQUIPMENT CO. OF SO CA 09/06/2023 $605,630.34 00041833 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 09/06/2023 $1,096.82 00041834 V00425 PETDATA 09/06/2023 $2,150.70 00041835 V03020 PROJECT FINANCE ADVISORY LIMITED 09/06/2023 $168,456.15 00041836 V00384 STOMMEL, INC 09/06/2023 $7,504.44 00041837 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 09/06/2023 $185.00 00041838 V02539 THE SOLIS GROUP 09/06/2023 $2,413.00 00041839 V03284 TY CORPORATION 09/06/2023 $50,000.00 00041840 V00104 WALLACE & ASSOCIATES 09/06/2023 $21,888.00 00041841 V01731 WILLDAN ENGINEERING 09/06/2023 $24,367.50 Server Name: cognos.ggcity.org User Name: evar

Page 245 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 2, 2023 and Sep 6, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:01:59 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041842 V03288 BLAZIN SHABU SHABU 09/06/2023 $50,000.00 00041843 V03285 HUEY SPORT 09/06/2023 $1,330.60 00041844 V03256 INVESTEL GARDEN RESORTS LLC 09/06/2023 $500,092.43 00689344 V00048 AIS ADVANCED IMAGING STRATEGIES, INC 09/06/2023 $110.93 00689345 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 09/06/2023 $2,798.15 00689346 OTV002044 RAMONA ROSEANNE ALVAREZ 09/06/2023 $89.00 00689347 OTV002706 STEPHANIE MARIA ARANDA 09/06/2023 $80.00 00689348 V03021 ARDURRA GROUP, INC. 09/06/2023 $27,897.85 00689349 V00306 ARIN-AMERICAN REGISTRY FOR INTERNET NUMBERS 09/06/2023 $150.00 00689350 V00864 ASSOCIATED SOILS ENGINEERING, INC 09/06/2023 $9,435.00 00689351 V00145 AUTONATION FORD TUSTIN 09/06/2023 $3,070.94 00689352 V00391 AUTOZONE STORES, INC 09/06/2023 $26.90 00689353 V00150 BILL'S SOUND & SECURITY 09/06/2023 $240.00 00689354 OTV002909 MATTHEW CHARLES BROWN 09/06/2023 $47.00 00689355 OTV001837 PHUONG BUI 09/06/2023 $105.00 00689356 V01494 C G LANDSCAPE, INC 09/06/2023 $1,573.00 00689357 V00655 C WELLS PIPELINE MATERIALS, INC 09/06/2023 $14,513.79 00689358 V00554 CARL WARREN & CO 09/06/2023 $3,307.50 00689359 OTV002405 CHRISTOPHER MICHAEL CASEY 09/06/2023 $122.00 00689360 OTV002964 CAROL JEAN COLE 09/06/2023 $109.00 00689361 V00666 COMMUNITY VETERINARY HOSPITAL INC 09/06/2023 $4,601.75 00689362 V00497 CORDOVA & SON, INC 09/06/2023 $3,306.72 00689363 V02040 CPRS NPSI 09/06/2023 $330.00 00689364 V02819 D.S. CUSTOM LINENS, INC. 09/06/2023 $8.86 00689365 V00537 DANIELS TIRE SERVICE 09/06/2023 $559.36 00689366 V00481 DATA TICKET, INC 09/06/2023 $577.41 00689367 OTV002255 ELIZABETH ASCENCION DE LA CRUZ 09/06/2023 $101.00 00689368 V01364 DEAVER SPRING, INC 09/06/2023 $150.00 00689369 OTV000850 NANCY DEDIOS 09/06/2023 $50.00 00689370 V01183 DEPARTMENT OF JUSTICE 09/06/2023 $224.00 00689371 V00184 DIAMOND ENVIRONMENTAL SERVICES 09/06/2023 $416.05 00689372 V02200 DIANA LING CHEN 09/06/2023 $46.00 00689373 OTV002653 VINH QUANG DINH 09/06/2023 $36.00 00689374 V03102 KEVIN DOLAN 09/06/2023 $400.00 Server Name: cognos.ggcity.org User Name: evar

Page 246 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 2, 2023 and Sep 6, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:01:59 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689375 OTV002202 BRUCE LEE DUANGMALA 09/06/2023 $20.00 00689376 V01292 EBERHARD EQUIPMENT 09/06/2023 $245.81 00689377 V00395 EMARD ELECTRIC DOOR AND GATE SERVICE 09/06/2023 $1,737.00 00689378 V00684 EXPERIAN INFO SOLUTIONS, INC 09/06/2023 $78.00 00689379 V00862 F & B RENTALS 09/06/2023 $986.21 00689380 V00233 FACTORY MOTOR PARTS CO BIN 139107 09/06/2023 $1,413.16 00689381 V00829 FERGUSON ENTERPRISES, INC 1350 09/06/2023 $5,432.06 00689382 V00276 FG SOLUTIONS, LLC 09/06/2023 $12,189.83 00689383 V00229 FIS ACCOUNTING DEPT 09/06/2023 $28,787.15 00689384 OTV002586 SHANNON MICHELLE FLAK 09/06/2023 $122.00 00689385 OTV002910 TRACY ELIZABETH FOX 09/06/2023 $11.00 00689386 V00054 GALLS LLC 09/06/2023 $5,468.11 00689387 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 09/06/2023 $1,192.30 00689388 OTV002404 BRYAN D GILMORE 09/06/2023 $89.00 00689389 V00588 GMS AUTOGLASS 09/06/2023 $539.03 00689390 OTV002705 RODOLFO GOMEZ 09/06/2023 $16.00 00689391 V00708 HARBOR POINTE A/C & CONTROL SYSTEMS, INC 09/06/2023 $2,778.51 00689392 OTV001961 PAUL ST JOHN HARDIE 09/06/2023 $93.00 00689393 V00494 HARRIS & ASSOCIATES, INC 09/06/2023 $18,200.00 00689394 OTV002201 BRIAN ANTHONY HILDBRAND SR 09/06/2023 $78.00 00689395 OTV001919 KIM THAO THI HOANG 09/06/2023 $66.00 00689396 OTV002507 THOMAS JEFFREY HURST 09/06/2023 $65.00 00689397 V03208 IMPERIAL SPRINKLER SUPPLY 09/06/2023 $1,823.08 00689398 V01812 J & K WELDING 09/06/2023 $1,040.00 00689399 OTV001154 JOHN PAUL ZEMPOALTECA 09/06/2023 $47.00 00689400 V03118 KNIGHT LEADERSHIP SOLUTIONS LLC 09/06/2023 $1,000.00 00689401 V00725 KNORR SYSTEMS, INC 09/06/2023 $4,581.53 00689402 OTV002986 TAMMY LE 09/06/2023 $2,500.00 00689403 V01563 LIFE-ASSIST, INC 09/06/2023 $948.74 00689404 V01570 MEEDER PUBLIC FUNDS, INC 09/06/2023 $6,000.00 00689405 OTV002703 HOI GIA NGO 09/06/2023 $154.00 00689406 OTV002988 HELENA NGUYEN 09/06/2023 $13.00 00689407 V02035 JULIE NGUYEN 09/06/2023 $119.00 00689408 OTV002656 PHUONG TUYET NGUYEN 09/06/2023 $177.00 Server Name: cognos.ggcity.org User Name: evar

Page 247 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 2, 2023 and Sep 6, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:01:59 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689409 OTV002505 THUY NGUYEN 09/06/2023 $12.00 00689410 OTV002912 AMADOR VIVAS NUNEZ 09/06/2023 $169.00 00689411 V00459 O'REILLY AUTO PARTS 09/06/2023 $38.04 00689412 V01867 OC HEALTH CARE AGENCY, ENVIRONMENTAL HEALTH 09/06/2023 $4,263.00 00689413 V00775 ORANGE COUNTY REGISTER 09/06/2023 $710.41 00689414 V00595 PACIFIC COAST CABLING, INC 09/06/2023 $4,099.52 00689415 V00164 PACIFIC MEDICAL CLINIC 09/06/2023 $1,100.00 00689416 OTV002408 AILEEN YVETTE PALACIO 09/06/2023 $44.00 00689417 OTV002704 RICHARD ARMANDO PEREZ 09/06/2023 $112.00 00689418 OTV002960 KIEU NGOC PHAM 09/06/2023 $23.00 00689419 V01035 R J ALLEN, INC 09/06/2023 $914.85 00689420 OTV001744 PATRICIA RANGEL 09/06/2023 $31.00 00689421 OTV000693 CASSANDRA MARIE RAZO 09/06/2023 $70.00 00689422 OTV002832 ROSALVA RIOS 09/06/2023 $63.00 00689423 OTV001839 EDGAR ROMAN 09/06/2023 $43.00 00689424 OTV002406 DAVID DONALD ROOTEN 09/06/2023 $120.00 00689425 OTV001153 ROSA NGUYEN 09/06/2023 $16.00 00689426 OTV002755 RHEA SOMER RUSTAN 09/06/2023 $87.00 00689427 V00779 S C YAMAMOTO, INC 09/06/2023 $231.00 00689428 OTV002698 ALEXUS FAITH SALDATE 09/06/2023 $100.00 00689429 OTV002655 MELINDA KAY SEAMAN 09/06/2023 $36.00 00689430 V00225 SITEONE LANDSCAPE SUPPLY HLDING 09/06/2023 $577.16 00689431 V03239 SOUND-CRAFT SYSTEMS, LLC 09/06/2023 $1,345.16 00689432 V00795 SPARKLETTS 09/06/2023 $332.07 00689433 V00213 STATE INDUSTRIAL PRODUCTS 09/06/2023 $7,095.61 00689434 V00570 STRADLING, YOCCA,CARLSON & RAUTH 09/06/2023 $14,320.55 00689435 V00244 SWANK MOTION PICTURES, INC 09/06/2023 $480.00 00689436 OTV002477 FRANK DELANO SWIFT 09/06/2023 $64.00 00689437 OTV002812 GEORGE SYRENGELAS 09/06/2023 $1,000.00 00689438 OTV001857 JENNIFER D. TILZER 09/06/2023 $20.00 00689439 OTV002480 SALLY TORRES 09/06/2023 $45.00 00689440 OTV002987 HANH KIEU TRAM 09/06/2023 $63.00 00689441 OTV001694 DUNG KIM TRAN 09/06/2023 $102.00 00689442 OTV001743 NIKKI TRAN 09/06/2023 $78.00 Server Name: cognos.ggcity.org User Name: evar

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 2, 2023 and Sep 6, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:01:59 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689443 OTV002962 THU THI KIM TRAN 09/06/2023 $38.00 00689444 V02019 MY-NGOC THI TRINH 09/06/2023 $13.00 00689445 OTV001918 KHAI DUC TU 09/06/2023 $16.00 00689446 OTV002754 LYNN HUE TRUONG TU 09/06/2023 $23.00 00689447 V01948 RENEE LYNN VICTOR 09/06/2023 $31.00 00689448 OTV002989 WENDY THANH VU 09/06/2023 $98.00 00689449 V01634 WATER SOURCE SOLUTIONS, INC 09/06/2023 $76.11 00689450 OTV001921 KIMBERLY WEST 09/06/2023 $7.00 EFT: 36 $2,106,709.51
Check: 107 $210,601.21
Total: 143 $2,317,310.72
Server Name: cognos.ggcity.org User Name: evar

Page 249 of 434 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
09/13/2023

This is to certify the demands covered by EFT numbers 00041845 through 00041897 and check numbers 00689451 through 00689559 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

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 7, 2023 and Sep 13, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:18:59 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041845 V03131 4LEAF, INC. 09/13/2023 $2,625.04 00041846 V01479 AMAZON WEB SERVICES, INC 09/13/2023 $7,786.26 00041847 V00422 ARC DOCUMENT SOLUTIONS, LLC 09/13/2023 $13.45 00041848 V00657 CALIF FORENSIC PHLEBOTOMY, INC 09/13/2023 $3,861.00 00041849 V00224 CDW-GOVERNMENT, INC 09/13/2023 $2,796.95 00041850 V01042 CHARLES P CROWLEY CO, INC 09/13/2023 $692.50 00041851 V02708 CHC: CREATING HEALTHIER COMMUNITIES 09/13/2023 $45.00 00041852 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 09/13/2023 $1,268.26 00041853 V00562 DOOLEY ENTERPRISES INC 09/13/2023 $9,467.45 00041854 V03259 ENTENMANN ROVIN CO 09/13/2023 $1,779.24 00041855 V00679 ENTERPRISE FLEET MGMT, INC 09/13/2023 $2,311.90 00041856 V03018 FLO-SERVICES, INC. 09/13/2023 $19,568.74 00041857 OTV000879 GARDEN GROVE POLICE ASSOCIATION 09/13/2023 $17,466.74 00041858 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 09/13/2023 $3,500.00 00041859 V00218 GRAINGER 09/13/2023 $441.13 00041860 V03057 GUNNER CONCRETE 09/13/2023 $4,350.01 00041861 V03270 HIEN LAM 09/13/2023 $50,000.00 00041862 V01816 INTERNATIONAL RIGHT OF WAY ASSOCIATION 09/13/2023 $265.00 00041863 V00531 IRV SEAVER MOTORCYCLES 09/13/2023 $1,348.33 00041864 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 09/13/2023 $393.01 00041865 V01286 JTB SUPPLY CO, INC 09/13/2023 $31,680.94 00041866 V03060 INC. NEXGEN DESIGN BUILDERS 09/13/2023 $1,869.51 00041867 V03215 NINYO & MOORE GEOTECH. & ENVIRONMENTAL CNSLTS
09/13/2023 $6,642.00
00041868 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 09/13/2023 $4,052.00 00041869 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 09/13/2023 $3,341.97 00041870 V00210 PEST OPTIONS, INC 09/13/2023 $3,810.00 00041871 V02870 PLACEWORKS, INC. 09/13/2023 $510.00 00041872 V00776 RE CONSULTING 09/13/2023 $36,900.00 00041873 V03042 SA ASSOCIATES 09/13/2023 $60,458.28 00041874 V02930 SHAW HR CONSULTING, INC. 09/13/2023 $700.00 00041875 V00491 SHIELDS, HARPER & CO. 09/13/2023 $776.32 00041876 V02967 SIERRA ANALYTICAL LABS, INC 09/13/2023 $2,949.00 Server Name: cognos.ggcity.org User Name: rmay

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 7, 2023 and Sep 13, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:18:59 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041877 V00250 SIMPSON CHEVROLET OF GG 09/13/2023 $430.65 00041878 V03179 SOUTHSTAR ENGINEERING & CONSULTING, INC. 09/13/2023 $965.00 00041879 V02745 SPECIAL SERVICES GROUP, LLC 09/13/2023 $1,136.44 00041880 V03094 STEPHEN DORECK EQUIPMENT RENTALS, INC. 09/13/2023 $539,436.92 00041881 V00384 STOMMEL, INC 09/13/2023 $4,237.34 00041882 V03269 STOP STICK, LTD. 09/13/2023 $4,132.31 00041883 V00261 STRICTLY TECHNOLOGY, LLC 09/13/2023 $1,153.40 00041884 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 09/13/2023 $523.00 00041885 V03085 T.E. ROBERTS INC. 09/13/2023 $498,693.11 00041886 V03282 TECH TEAM VIDEO, LLC 09/13/2023 $700.00 00041887 V02938 THE PRINTERY, INC. 09/13/2023 $3,030.77 00041888 V03056 TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC.
09/13/2023 $2,999.00
00041889 V00591 U S ARMOR CORP 09/13/2023 $5,370.86 00041890 V02748 VCA CODE 09/13/2023 $118,570.67 00041891 V00826 WEST COAST ARBORISTS, INC 09/13/2023 $13,907.80 00041892 V00828 WEST COAST SAND & GRAVEL 09/13/2023 $4,455.19 00041893 V01731 WILLDAN ENGINEERING 09/13/2023 $23,465.00 00041894 V03066 WRENCH REBEL COLLISION, LLC 09/13/2023 $6,496.66 00041895 V00390 MONSON HENRY DOUGLAS V 09/13/2023 $300.00 00041896 V03274 PUJA NIGAM 09/13/2023 $300.00 00041897 V02089 SHANNON WAINWRIGHT 09/13/2023 $553.85 00689451 V00532 A&A WIPING CLOTH, INC 09/13/2023 $1,196.25 00689452 V00605 AARDVARK 09/13/2023 $24,437.81 00689453 V00081 AGUINAGA GREEN 09/13/2023 $1,411.58 00689454 V00053 ALAN MCCLINTOCK 09/13/2023 $16,610.00 00689455 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 09/13/2023 $44.12 00689456 V00635 ALL CITY MANAGEMENT SERVICES, INC 09/13/2023 $8,343.17 00689457 V01087 ALLSPACE STORAGE, L.P. 09/13/2023 $2,251.50 00689458 V00479 ANDRES MEDINA MOBILE WASH 09/13/2023 $2,400.00 00689459 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 09/13/2023 $1,456.00 00689460 V00641 AQUA-METRIC SALES CO 09/13/2023 $209,527.10 00689461 V00285 MARK BEDOR 09/13/2023 $900.00 00689462 OTV002990 BERGMAN KPRS 09/13/2023 $1,851.94 Server Name: cognos.ggcity.org User Name: rmay

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CALIFORNIA, INC
09/13/2023 $20,080.00
00689481 V00336 EXCLUSIVE AUTO DETAIL 09/13/2023 $606.00 00689482 V00233 FACTORY MOTOR PARTS CO BIN 139107 09/13/2023 $1,015.03 00689483 V01379 FIVESTAR RUBBER STAMP ETC, INC 09/13/2023 $58.70 00689484 V01207 FLEET SERVICES, INC 09/13/2023 $493.75 00689485 V00009 FORENSIC NURSE SPECIALISTS, INC 09/13/2023 $2,400.00 00689486 V02257 FRANCHISE TAX BOARD 09/13/2023 $60.00 00689487 V00054 GALLS LLC 09/13/2023 $9,727.11 00689488 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 09/13/2023 $596.15 00689489 V00503 HF&H CONSULTANTS, LLC 09/13/2023 $11,083.28 00689490 V02308 HIRSCH PIPE & SUPPLY CO. INC 09/13/2023 $407.56 00689491 V03208 IMPERIAL SPRINKLER SUPPLY 09/13/2023 $3,029.59 00689492 OTV002548 IPERMIT 09/13/2023 $140.00 00689493 OTV002548 IPERMIT 09/13/2023 $140.00 00689494 V01812 J & K WELDING 09/13/2023 $1,340.00 00689495 V00717 J & M SERVICE, INC 09/13/2023 $656.31 Server Name: cognos.ggcity.org User Name: rmay

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 7, 2023 and Sep 13, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:18:59 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689496 V00720 JOHNSTONE SUPPLY 09/13/2023 $53.27 00689497 V00435 LANGUAGE LINE SERVICES 09/13/2023 $51.70 00689498 V00555 LIFECOM, INC 09/13/2023 $483.25 00689499 V00610 LT PROPERTIES 09/13/2023 $19,458.55 00689500 V01337 LUIS AYALA 09/13/2023 $500.00 00689501 V01264 MAINTENANCE SUPERINTEDENTS ASSOCIATION 09/13/2023 $35.00 00689502 V00478 MASTER LANDSCAPE & MAINTENANCE 09/13/2023 $27,350.01 00689503 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 09/13/2023 $231.12 00689504 V01218 MSC INDUSTRIAL SUPPLY CO, INC 09/13/2023 $53.64 00689505 V01872 MurCal, INC 09/13/2023 $6,000.61 00689506 OTV002930 NAGDCA 09/13/2023 $600.00 00689507 V00055 NATIONAL BUSINESS FURNITURE 09/13/2023 $762.82 00689508 V01280 NATIONAL CREDIT REPORTING 09/13/2023 $27.90 00689509 V00743 NIKKI'S FLAG SHOP 09/13/2023 $1,891.34 00689510 V00459 O'REILLY AUTO PARTS 09/13/2023 $308.43 00689511 V01867 OC HEALTH CARE AGENCY, ENVIRONMENTAL HEALTH 09/13/2023 $1,568.00 00689512 V00209 WHJ OCN,IND 09/13/2023 $165.00 00689513 OTV002813 OPTOMED DESIGN & CONSTRUCTION 09/13/2023 $1,000.00 00689514 V00560 ORANGE COUNTY FIRE PROTECTION 09/13/2023 $619.24 00689515 V00701 PACIFIC MOBILE STRUCTURES, INC 09/13/2023 $957.00 00689516 V01586 PACIFIC TRUCK EQUIPMENT INC 09/13/2023 $646.54 00689517 V00764 PETTY CASH - HUMAN RESOURCES 09/13/2023 $145.33 00689518 V00765 PLANETBIDS, INC 09/13/2023 $6,952.00 00689519 V02613 R.S. HUGHES COMPANY INC 09/13/2023 $2,098.45 00689520 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 09/13/2023 $239.81 00689521 V01468 RESOURCE BUILDING MATERIALS 09/13/2023 $674.32 00689522 V03133 RICOH USA, INC. 09/13/2023 $8,174.83 00689523 V00155 RPW SERVICES, INC 09/13/2023 $2,880.00 00689524 V00525 RYAN HERCO PRODUCTS CORP 09/13/2023 $124.54 00689525 V00779 S C YAMAMOTO, INC 09/13/2023 $154.00 00689526 V00782 SANTA ANA RIVER FLOOD PROTECTION AGY 09/13/2023 $1,300.00 00689527 V01438 SEHI COMPUTER PRODUCTS 09/13/2023 $3,569.13 00689528 V00784 SHOETERIA 09/13/2023 $231.07 00689529 V00785 SHRED CONFIDENTIAL, INC 09/13/2023 $108.15 Server Name: cognos.ggcity.org User Name: rmay

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 7, 2023 and Sep 13, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 12, 2023 9:18:59 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689530 V02717 SIG SAUER, INC. 09/13/2023 $860.00 00689531 V00787 SMITH PIPE & SUPPLY COMPANY, INC 09/13/2023 $3,940.04 00689532 V01061 SOUTHERN CALIFORNIA EDISON 09/13/2023 $545.60 00689533 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 09/13/2023 $2,128.93 00689534 V01784 SOUTHLAND MEDICAL, LLC 09/13/2023 $502.19 00689535 V00795 SPARKLETTS 09/13/2023 $98.42 00689536 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 09/13/2023 $25,394.05 00689537 V00244 SWANK MOTION PICTURES, INC 09/13/2023 $1,005.00 00689538 V02455 THE HOME DEPOT 09/13/2023 $241.12 00689539 V01389 THE HOME DEPOT PRO 09/13/2023 $3,573.99 00689540 V02881 THOMCO CONSTRUCTION, INC. 09/13/2023 $359,516.07 00689541 V00809 TURBO DATA SYSTEMS, INC 09/13/2023 $7,616.38 00689542 V01094 ULINE, INC 09/13/2023 $2,398.44 00689543 V00812 UNIFIRST CORP 09/13/2023 $3,986.40 00689544 V01201 US BANK 09/13/2023 $2,717.45 00689545 OTV001446 US BUILDER GROUP INC. 09/13/2023 $1,000.00 00689546 V01075 VIET BAO DAILY, INC 09/13/2023 $350.00 00689547 OTV001847 GIANG S. VO 09/13/2023 $1,000.00 00689548 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 09/13/2023 $22,231.98 00689549 V01634 WATER SOURCE SOLUTIONS, INC 09/13/2023 $76.11 00689550 V00824 WAXIE SANITARY SUPPLY 09/13/2023 $605.21 00689551 V00564 WEST COUNTY TIRE & AUTO, INC 09/13/2023 $1,073.23 00689552 V01044 WESTERN WATER WORKS 09/13/2023 $2,389.02 00689553 V00575 WINNERS CIRCLE TROPHY COMPANY 09/13/2023 $87.00 00689554 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 09/13/2023 $22,551.82 00689555 V01208 YO-FIRE SUPPLIES 09/13/2023 $7,715.18 00689556 V00115 YORBA LINDA FEED STORE, INC 09/13/2023 $210.00 00689557 V00140 GARDEN GROVE SECURED STORAGE 09/13/2023 $3,051.00 00689558 V01323 MARLOW INNOVATIONS, INC 09/13/2023 $4,995.00 00689559 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 09/13/2023 $11,392.37 EFT: 53 $1,514,528.00
Check: 109 $1,082,054.83
Total: 162 $2,596,582.83
Server Name: cognos.ggcity.org User Name: rmay

Page 255 of 434 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
9/20/2023

This is to certify the demands covered EFT numbers 00041898 through 00041930, and check numbers 00689560 through 00689698 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 256 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 14, 2023 and Sep 20, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:09:34 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041898 V00585 ADMINSURE 09/20/2023 $16,939.00 00041899 V02837 ALLIED UNIVERSAL SECURITY SERVICES 09/20/2023 $65,527.03 00041900 V03305 BADGE FRAME, INC. 09/20/2023 $400.00 00041901 V01042 CHARLES P CROWLEY CO, INC 09/20/2023 $6,197.73 00041902 V03113 COLLICUTT ENERGY SERVICES, INC. 09/20/2023 $11,234.23 00041903 V00476 CSG CONSULTANTS, INC 09/20/2023 $8,800.00 00041904 V03221 DISCOUNT LIGHT DEPOT INC 09/20/2023 $9,195.90 00041905 V00259 DTNTECH MARKETING 09/20/2023 $2,066.19 00041906 V01647 FLEETCREW, INC. 09/20/2023 $2,469.48 00041907 V01305 FLEMING ENVIRONMENTAL, INC 09/20/2023 $450.00 00041908 V03018 FLO-SERVICES, INC. 09/20/2023 $61,895.23 00041909 V00218 GRAINGER 09/20/2023 $9,912.10 00041910 V00544 HARRINGTON INDUSTRIAL PLASTICS LLC 09/20/2023 $297.86 00041911 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 09/20/2023 $2,245.77 00041912 V00531 IRV SEAVER MOTORCYCLES 09/20/2023 $626.85 00041913 V03293 KELLY SPICERS PACKAGING 09/20/2023 $691.76 00041914 V02752 MICHAEL BAKER INTERNATIONAL, INC. 09/20/2023 $43,400.00 00041915 V02866 MIND OC 09/20/2023 $68,266.61 00041916 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF

WATSONV
09/20/2023 $87,334.94
00041917 V03068 NEXUS HOLDING LLC 09/20/2023 $42,765.94 00041918 V02205 OCAPICA 09/20/2023 $1,941.66 00041919 V02733 PITNEY BOWES GLOBAL FINANCIAL SERVICES 09/20/2023 $1,732.67 00041920 V02975 ROBERT BORDERS & ASSOCIATES 09/20/2023 $2,788.75 00041921 V01775 SHI INTERNATIONAL CORP 09/20/2023 $2,920.00 00041922 V03029 SIGNATURE PARTY RENTALS 09/20/2023 $862.94 00041923 V00261 STRICTLY TECHNOLOGY, LLC 09/20/2023 $1,449.01 00041924 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 09/20/2023 $1,092.00 00041925 V00228 SUPERION, LLC 09/20/2023 $656.25 00041926 V01469 WEST YOST ASSOCIATES, INC. 09/20/2023 $36,506.38 00041927 V01731 WILLDAN ENGINEERING 09/20/2023 $32,188.50 00041928 V01736 PATRICIA L CAHILL 09/20/2023 $119.70 00041929 V00288 EMMA S CLARK 09/20/2023 $590.00 Server Name: cognos.ggcity.org User Name: evar

Page 257 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 14, 2023 and Sep 20, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:09:34 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041930 V03009 FAGO, TRAVIS 09/20/2023 $1,700.00 00689560 V00629 A-1 FENCE COMPANY 09/20/2023 $9,041.00 00689561 V00280 ACA COMPLIANCE SERVICES, INC 09/20/2023 $1,231.45 00689562 OTV003006 ADT SOLAR LLC 09/20/2023 $197.60 00689563 V01122 ADVANCED CAR CARE, INC 09/20/2023 $3,696.51 00689564 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 09/20/2023 $235.16 00689565 V00635 ALL CITY MANAGEMENT SERVICES, INC 09/20/2023 $16,506.78 00689566 V00426 ALS GROUP USA CORP 09/20/2023 $875.00 00689567 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 09/20/2023 $4,800.00 00689568 V00033 AT&T CORP 09/20/2023 $13,272.27 00689569 V00391 AUTOZONE STORES, INC 09/20/2023 $191.37 00689570 V01188 BANNER BANK 09/20/2023 $5,418.75 00689571 V00645 BARR AND CLARK, INC 09/20/2023 $625.00 00689572 V00649 BROWNELLS, INC 09/20/2023 $643.28 00689573 V00655 C WELLS PIPELINE MATERIALS, INC 09/20/2023 $9,026.25 00689574 V00304 CADD MICROSYSTEMS, INC 09/20/2023 $4,866.00 00689575 V00660 CAMERON WELDING SUPPLY 09/20/2023 $43.60 00689576 OTV001543 GLENN VAN CAPELLE 09/20/2023 $1,000.00 00689577 V00154 CERTIFIED TRANSPORTATION SERVICES, INC 09/20/2023 $1,097.60 00689578 OTV003021 VUTHEA CHAN 09/20/2023 $10.51 00689579 OTV003002 JEFFREY CHANG 09/20/2023 $928.27 00689580 OTV003020 CHRIS CHUN 09/20/2023 $42.52 00689581 V00667 CONTINENTAL CONCRETE CUTTING, INC. 09/20/2023 $1,492.00 00689582 V00620 COUNTY OF ORANGE 09/20/2023 $2,709.04 00689583 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 09/20/2023 $54,524.57 00689584 V03120 DEWEY PEST CONTROL 09/20/2023 $195.00 00689585 V00184 DIAMOND ENVIRONMENTAL SERVICES 09/20/2023 $1,522.99 00689586 OTV002998 PHIL DINH 09/20/2023 $164.00 00689587 OTV003029 KIRK & JOY DODGE 09/20/2023 $5.00 00689588 OTV003036 DOMINGUEZ, APOLONIO 09/20/2023 $9,910.00 00689589 OTV003013 DUONG, MATHEW 09/20/2023 $1,000.00 00689590 V01371 DXP ENTERPRISES, INC 09/20/2023 $16,005.54 00689591 V02321 ELECNOR BELCO ELECTRIC, INC. 09/20/2023 $67,855.45 00689592 OTV002967 ROY ELWELL 09/20/2023 $42.90 Server Name: cognos.ggcity.org User Name: evar

Page 258 of 434 ends

CALIFORNIA, INC
09/20/2023 $22,609.60
00689594 V00862 F & B RENTALS 09/20/2023 $776.86 00689595 V00233 FACTORY MOTOR PARTS CO BIN 139107 09/20/2023 $170.25 00689596 V00412 FEDERAL EXPRESS CORP 09/20/2023 $133.63 00689597 V00829 FERGUSON ENTERPRISES, INC 1350 09/20/2023 $28,693.69 00689598 OTV003003 FG REAL ESTATE DEVELOPMENT 09/20/2023 $130.80 00689599 V00276 FG SOLUTIONS, LLC 09/20/2023 $8,847.55 00689600 V01207 FLEET SERVICES, INC 09/20/2023 $932.46 00689601 OTV003033 FORBES, CHARLES 09/20/2023 $75.00 00689602 V00054 GALLS LLC 09/20/2023 $2,191.79 00689603 V01224 GGTPC 09/20/2023 $300,000.00 00689604 OTV003011 GLOVER, RICK 09/20/2023 $150.00 00689605 V03109 GOLDAK INC 09/20/2023 $713.06 00689606 V00702 GRAFFITI PROTECTIVE COATINGS, INC 09/20/2023 $33,008.00 00689607 OTV003035 GRANT, ALICIA S. 09/20/2023 $1,255.00 00689608 V00346 CINDY GRISWOLD 09/20/2023 $119.70 00689609 V00707 HACH COMPANY, INC 09/20/2023 $1,299.70 00689610 V00708 HARBOR POINTE A/C & CONTROL SYSTEMS, INC 09/20/2023 $475.00 00689611 V00494 HARRIS & ASSOCIATES, INC 09/20/2023 $1,500.00 00689612 OTV003030 BRIDGET HARRIS 09/20/2023 $53.88 00689613 V00711 HILL'S BROS LOCK & SAFE, INC 09/20/2023 $80.48 00689614 OTV003019 JESSICA HOANG 09/20/2023 $45.84 00689615 OTV003028 NASEEM HUSSEIN 09/20/2023 $55.39 00689616 V00717 J & M SERVICE, INC 09/20/2023 $317.76 00689617 V00719 JAY'S CATERING 09/20/2023 $316.00 00689618 V00683 JOHN B EWLES, INC 09/20/2023 $4,440.00 00689619 V00116 JOHNNY ALLEN TENNIS ACADEMY 09/20/2023 $1,642.41 00689620 OTV001289 PADDY KAKIHARA 09/20/2023 $296.00 00689621 OTV003000 KEYSTONE DCS INC 09/20/2023 $40.00 00689622 OTV003032 PETE KIAT 09/20/2023 $36.91 00689623 OTV003024 LAN LAM 09/20/2023 $200.55 00689624 OTV003008 LE, STEVE 09/20/2023 $1,000.00 00689625 OTV003025 STEVE LE 09/20/2023 $42.22 Server Name: cognos.ggcity.org User Name: evar

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 14, 2023 and Sep 20, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:09:34 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689626 V00769 LEGAL SHIELD 09/20/2023 $650.75 00689627 OTV003018 CHRISTOPHER LEIGHTON 09/20/2023 $17.26 00689628 OTV001679 TOAFA LEUELU 09/20/2023 $75.00 00689629 V01563 LIFE-ASSIST, INC 09/20/2023 $1,979.91 00689630 OTV003009 LOPEZ, SANDRA 09/20/2023 $1,010.00 00689631 V00321 DAWNA LUDWIG 09/20/2023 $332.64 00689632 OTV002999 LONG LY 09/20/2023 $141.00 00689633 V01411 MAGNUM OIL SPREADING, INC 09/20/2023 $1,699.11 00689634 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 09/20/2023 $548.48 00689635 OTV003004 DYLAN MCMURTRY 09/20/2023 $260.86 00689636 V01177 METROLINK TRAINS 09/20/2023 $497.00 00689637 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 09/20/2023 $75.00 00689638 OTV003023 LLC MONTANA TRAVELS 09/20/2023 $10.66 00689639 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 09/20/2023 $11,475.47 00689640 V02408 MOORE IACOFANO GOLTSMAN, INC 09/20/2023 $3,625.02 00689641 V00190 MR D'S AUTOMOTIVE 09/20/2023 $964.60 00689642 V01218 MSC INDUSTRIAL SUPPLY CO, INC 09/20/2023 $1,070.03 00689643 V00541 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 09/20/2023 $2,181.32 00689644 OTV003012 NABI, RAFIQ 09/20/2023 $1,000.00 00689645 V00735 NAN MCKAY & ASSOCIATES, INC 09/20/2023 $239.00 00689646 V00557 NATIONAL CONSTRUCTION RENTALS 09/20/2023 $11,132.70 00689647 V01577 NETFILE, INC 09/20/2023 $11,250.00 00689648 OTV003027 HAO NGO 09/20/2023 $18.49 00689649 OTV003001 JOSEPH NGUYEN 09/20/2023 $148.40 00689650 OTV003010 NGUYEN, ROSA ISELA 09/20/2023 $500.00 00689651 OTV003022 THO NGUYEN 09/20/2023 $26.59 00689652 OTV003026 TONY NGUYEN 09/20/2023 $134.29 00689653 OTV002995 TU NGUYEN 09/20/2023 $130.80 00689654 OTV002995 TU NGUYEN 09/20/2023 $140.00 00689655 OTV003031 YVONNE NGUYEN 09/20/2023 $21.72 00689656 V00209 WHJ OCN,IND 09/20/2023 $2,130.00 00689657 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 09/20/2023 $150.00 00689658 V02162 ORANGE COUNTY WATER DISTRICT 09/20/2023 $450.00 00689659 V00701 PACIFIC MOBILE STRUCTURES, INC 09/20/2023 $957.00 Server Name: cognos.ggcity.org User Name: evar

Page 260 of 434 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 14, 2023 and Sep 20, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:09:34 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689660 V00761 PETTY CASH - MUN SRVC CTR 09/20/2023 $665.96 00689661 V01316 QUINN COMPANY 09/20/2023 $10,043.19 00689662 V00744 R J NOBLE COMPANY 09/20/2023 $102,956.25 00689663 V00396 RADI'S CUSTOM UPHOLSTER 09/20/2023 $1,450.00 00689664 V01468 RESOURCE BUILDING MATERIALS 09/20/2023 $141.38 00689665 OTV002984 RACHYL REYNOSA 09/20/2023 $6.95 00689666 V00652 RUSSELL SIGLER, INC 09/20/2023 $269.47 00689667 V02896 SANTA ANA BLUE PRINT/SABP 09/20/2023 $1,599.22 00689668 V01438 SEHI COMPUTER PRODUCTS 09/20/2023 $825.10 00689669 OTV003017 SHINING BRIGHT SENIOR CARE HOME 09/20/2023 $145.77 00689670 V00784 SHOETERIA 09/20/2023 $346.29 00689671 V00785 SHRED CONFIDENTIAL, INC 09/20/2023 $210.00 00689672 V00367 SOUTHERN COMPUTER WAREHOUSE 09/20/2023 $3,914.23 00689673 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 09/20/2023 $888.94 00689674 V00160 SOUTHERN COUNTIES OIL COMPANY 09/20/2023 $35,585.10 00689675 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 09/20/2023 $26,059.91 00689676 V01616 STERICYCLE, INC 09/20/2023 $470.32 00689677 OTV003016 PHILIP STURMAN 09/20/2023 $112.03 00689678 V01389 THE HOME DEPOT PRO 09/20/2023 $1,395.45 00689679 V00804 THOMSON REUTERS- WEST 09/20/2023 $4,605.92 00689680 OTV002997 TOC TOC LLC 09/20/2023 $140.00 00689681 V01623 TRAFFIC MANAGEMENT, INC 09/20/2023 $1,608.16 00689682 OTV003015 TRAN, KHOA 09/20/2023 $1,000.00 00689683 OTV003007 TRAN, TOAN 09/20/2023 $1,000.00 00689684 OTV002996 TRUJANO ROOFING 09/20/2023 $195.99 00689685 V00800 TT TECHNOLOGIES, INC 09/20/2023 $3,474.78 00689686 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN

CALIFORNIA
09/20/2023 $688.60
00689687 V00812 UNIFIRST CORP 09/20/2023 $1,365.19 00689688 V00814 UNITED PARCEL SERVICE 09/20/2023 $38.96 00689689 V00501 US BEHAVIORAL HEALTH PLAN, CA 09/20/2023 $1,482.00 00689690 V01075 VIET BAO DAILY, INC 09/20/2023 $100.00 00689691 OTV002053 TAM VO 09/20/2023 $1,000.00 00689692 OTV003005 DAVID VU 09/20/2023 $140.00 Server Name: cognos.ggcity.org User Name: evar

Page 261 of 434 ends

Page 262 of 434 ends

City of Garden Grove
Certificate of Warrants
Register Date:

Nov 2, 2023
This is to certify the demands covered by EFT numbers 00030444 through 00031085 and check numbers 00185596 through 00185604 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 263 of 434 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 2, 2023
Report Generated on Nov 2, 2023 9:59:34 AM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185596 E05035 NGUYEN, TAN V 11/02/2023 $49.27 00185597 E00977 BELAIR, DIANE 11/02/2023 $2,543.60 00185598 E05127 FLORES, ERIKA 11/02/2023 $80.12 00185599 E05120 NGUYEN, VICKY 11/02/2023 $199.17 00185600 E05105 RODRIGUEZ, ROGER 11/02/2023 $709.18 00185601 E05149 VAZQUEZ, ELOISA E 11/02/2023 $305.93 00185602 E05163 VO, EDWIN N 11/02/2023 $349.63 00185603 E03529 ROCHA, MICHAEL F 11/02/2023 $2,587.45 00185604 E05168 MACIAS, DANIEL 11/02/2023 $1,563.34 CHK - Total $8,387.69
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00030444 E03973 AVILA, VERONICA 11/02/2023 $2,813.33 00030445 E03982 BECKLES, CAROL E 11/02/2023 $49.27 00030446 E04755 BRIETIGAM III, GEORGE S 11/02/2023 $778.36 00030447 E02788 DAVIS, JEFFREY P 11/02/2023 $3,107.69 00030448 E05080 DOVINH, JOSEPH T 11/02/2023 $730.47 00030449 E04994 GREENUP, BREANNA C 11/02/2023 $1,137.92 00030450 E00803 HADDAD, PAMELA M 11/02/2023 $2,177.09 00030451 E04131 HERREN, NOELLE N 11/02/2023 $3,265.64 00030452 E03612 JONES, STEVEN R 11/02/2023 $454.04 00030453 E04442 KIM, LISA L 11/02/2023 $5,567.12 00030454 E04536 KLOPFENSTEIN, STEPHANIE L 11/02/2023 $610.29 00030455 E05072 LOPEZ, CARLOS 11/02/2023 $1,942.82 00030456 E02787 MORAN, MARIE L 11/02/2023 $3,065.41 00030457 E04537 NGUYEN, KIM B 11/02/2023 $752.48 00030458 E04534 ONEILL, JOHN R 11/02/2023 $787.28 00030459 E04528 PARK, SHAWN S 11/02/2023 $2,686.64 00030460 E04443 POLLOCK, AMANDA M 11/02/2023 $2,152.87 00030461 E06945 POMEROY, TERESA L 11/02/2023 $4,026.64 00030462 E01964 PULIDO, ANA E 11/02/2023 $4,693.03 00030463 E05057 SATO, MICHI L 11/02/2023 $2,717.90 Server Name: cognos.ggcity.org User Name: victoriac

Page 264 of 434 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 2, 2023
Report Generated on Nov 2, 2023 9:59:34 AM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00030464 E03715 THAI, KRISTY H 11/02/2023 $2,585.85 00030465 E05079 TRAN, CINDY NGOC 11/02/2023 $787.49 00030466 E03983 VASQUEZ, LIZABETH C 11/02/2023 $2,667.59 00030467 E04971 VITAL, ANDREA 11/02/2023 $1,899.19 00030468 E04230 WIMMER, MISSY M 11/02/2023 $1,576.92 00030469 E04944 ANDERSON CAMBA, ASHLEIGH R 11/02/2023 $2,434.37 00030470 E04764 BRADLEY, JANNA K 11/02/2023 $2,948.25 00030471 E03766 CERDA, MARY C 11/02/2023 $2,295.41 00030472 E04673 HART, BRANDI M 11/02/2023 $690.20 00030473 E04363 KWAN, LIANE Y 11/02/2023 $3,911.45 00030474 E01985 LEE, JANY H 11/02/2023 $4,886.85 00030475 E03420 PROCTOR, SHERRILL A 11/02/2023 $2,560.59 00030476 E05078 SANCHEZ, GIOVANNI P 11/02/2023 $2,253.50 00030477 E04417 STEPHENSON, CAITLYN M 11/02/2023 $2,462.44 00030478 E02115 STOVER, LAURA J 11/02/2023 $5,468.21 00030479 E05082 YIN, ARTHUR 11/02/2023 $2,258.34 00030480 E04390 AMBRIZ, STEPHANIE 11/02/2023 $1,446.07 00030481 E04445 BROWN, KAREN J 11/02/2023 $739.00 00030482 E03313 BUI, AI N 11/02/2023 $1,512.79 00030483 E05068 CASTELLON, ALVARO A 11/02/2023 $4,495.29 00030484 E04961 CHAO, VICTORIA 11/02/2023 $1,699.58 00030485 E03686 CHAVEZ, JAIME F 11/02/2023 $1,728.67 00030486 E03760 CHUNG, JANET J 11/02/2023 $2,725.29 00030487 E05094 CORTEZ, ELIZABETH M. 11/02/2023 $2,400.84 00030488 E04957 CURTSEIT, MARIA 11/02/2023 $2,157.48 00030489 E04960 FUKAZAWA, KEISUKE 11/02/2023 $2,201.69 00030490 E05055 GAMINO, LINDA M 11/02/2023 $1,435.67 00030491 E03877 GOMEZ, STEVEN E 11/02/2023 $1,520.13 00030492 E03016 HERNANDEZ, GARY F 11/02/2023 $1,822.89 00030493 E04569 HOFFMAN, CORINNE L 11/02/2023 $2,543.75 00030494 E05167 LOFFLER, SARAH N 11/02/2023 $1,529.46 00030495 E00057 MANALANSAN, NEAL M 11/02/2023 $2,256.17 00030496 E01668 MAY, ROBERT W 11/02/2023 $1,748.38 00030497 E01393 MENDEZ, ANGELA M 11/02/2023 $2,186.58 00030498 E03628 MENDOZA, CHRISTI C 11/02/2023 $2,467.32 Server Name: cognos.ggcity.org User Name: victoriac

Page 265 of 434 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 2, 2023
Report Generated on Nov 2, 2023 9:59:34 AM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00030499 E04958 NGO, TINA 11/02/2023 $2,927.56 00030500 E04838 NIGATU, SELAMAWIT 11/02/2023 $3,134.67 00030501 E02429 PHAM, ANH 11/02/2023 $1,921.37 00030502 E03610 RAMIREZ, EVA 11/02/2023 $2,154.86 00030503 E04973 RAMOS, NANCY 11/02/2023 $3,183.98 00030504 E05097 RODRIGUEZ, SEBASTIAN 11/02/2023 $2,036.78 00030505 E03539 SEGAWA, SANDRA E 11/02/2023 $3,928.89 00030506 E04780 SONG, YUAN 11/02/2023 $5,497.72 00030507 E03085 VICTORIA, PAUL E 11/02/2023 $1,554.25 00030508 E04859 VO, MY TRA 11/02/2023 $3,619.51 00030509 E03433 WESTON, RETA J 11/02/2023 $1,083.35 00030510 E04674 WHITTAKER DEGEN, HELEN E 11/02/2023 $840.64 00030511 E04527 YOO, MEENA 11/02/2023 $4,414.66 00030512 E04493 ANDREWS, STEVEN F 11/02/2023 $2,699.05 00030513 E00845 CHANG, TERENCE S 11/02/2023 $3,735.32 00030514 E05091 ENCISO, MARIA VERONICA M 11/02/2023 $2,245.41 00030515 E03498 ESPINOZA, VERNA L 11/02/2023 $2,734.09 00030516 E04523 GALLO, CESAR 11/02/2023 $3,422.85 00030517 E04415 GOLD, ANNA L 11/02/2023 $2,313.01 00030518 E04713 HINGCO, ERNIE E 11/02/2023 $2,221.46 00030519 E02617 KLOESS, GEOFFREY A 11/02/2023 $4,654.46 00030520 E03571 MORAGRAAN, RACHOT 11/02/2023 $4,234.85 00030521 E05071 OCHOA, NICOLAS E 11/02/2023 $2,515.81 00030522 E01277 PROFFITT, NOEL J 11/02/2023 $3,784.61 00030523 E01901 RAO, ANAND V 11/02/2023 $6,834.67 00030524 E05073 SEYMOUR, DAVID M 11/02/2023 $958.92 00030525 E04395 SWANSON, MATTHEW T 11/02/2023 $2,053.79 00030526 E01674 VALENZUELA, ANTHONY 11/02/2023 $1,809.50 00030527 E00809 VICTORIA, ROD T 11/02/2023 $2,868.71 00030528 E03509 WINSTON, TERREL KEITH 11/02/2023 $3,429.13 00030529 E03725 ABU HAMDIYYAH, AMEENAH 11/02/2023 $2,154.45 00030530 E02996 ASHLEIGH, JULIE A 11/02/2023 $2,305.43 00030531 E03601 CHUNG, CHRISTOPHER 11/02/2023 $3,398.21 00030532 E00128 CRAMER, RITA M 11/02/2023 $2,589.90 00030533 E04394 DAHLHEIMER, BRYSON T 11/02/2023 $1,023.08 Server Name: cognos.ggcity.org User Name: victoriac

Page 266 of 434 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 2, 2023
Report Generated on Nov 2, 2023 9:59:34 AM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00030534 E04879 DAKE, RYAN J 11/02/2023 $2,459.77 00030535 E04578 DENT, DAVID A 11/02/2023 $4,897.23 00030536 E03531 HERNANDEZ, RALPH V 11/02/2023 $2,459.17 00030537 E04855 HERRERA JR, ARMANDO 11/02/2023 $1,741.62 00030538 E03410 HODSON, AARON J 11/02/2023 $2,309.24 00030539 E04716 KASKLA, PRIIT J 11/02/2023 $2,400.38 00030540 E04959 LE, KENNETH H 11/02/2023 $2,170.73 00030541 E04490 LY, HUONG Q 11/02/2023 $2,424.34 00030542 E04194 MARTINEZ, MARIA L 11/02/2023 $3,122.97 00030543 E03044 MOORE, JUDITH A 11/02/2023 $2,301.27 00030544 E04635 NGUYEN, PHU T 11/02/2023 $4,065.95 00030545 E02842 PARRA, MARIA C 11/02/2023 $4,312.58 00030546 E05172 QUENTAL, RYAN 11/02/2023 $2,113.69 00030547 E04992 ROBLES, ALFONSO 11/02/2023 $2,622.55 00030548 E04862 TRAN, JAKE P 11/02/2023 $2,088.75 00030549 E05048 TUONG, NGHIA T 11/02/2023 $2,304.89 00030550 E05053 VU, VINNY X 11/02/2023 $1,811.78 00030551 E05150 WETZEL, NIKI 11/02/2023 $4,697.21 00030552 E03643 ALVARADO, YOLANDA A 11/02/2023 $1,937.90 00030553 E04771 BAILOR, REBECCA J 11/02/2023 $249.23 00030554 E04988 BAUTISTA, BRENDA 11/02/2023 $2,140.46 00030555 E02658 CAMARENA, RACHEL M 11/02/2023 $2,218.49 00030556 E01588 CAMARENA, RENE 11/02/2023 $2,460.96 00030557 E01902 CASILLAS, VICTORIA M 11/02/2023 $2,145.07 00030558 E05101 CASTANEDA, LILIANA 11/02/2023 $638.96 00030559 E05121 CASTRO PEREZ, ANDREA 11/02/2023 $281.16 00030560 E05058 CATAQUIZ, CHARLIZE N 11/02/2023 $239.00 00030561 E03304 CHUMACERO, DEANNA M 11/02/2023 $1,005.78 00030562 E04611 CROSS, AMANDA D 11/02/2023 $3,556.96 00030563 E04653 DIAZ, GABRIELA 11/02/2023 $800.02 00030564 E05013 DINH, TIFFANY 11/02/2023 $350.54 00030565 E05090 ESCARENO, MELISSA 11/02/2023 $400.62 00030566 E05158 FABIAN, SHARON J 11/02/2023 $269.51 00030567 E05015 FALETOI, TERRY U 11/02/2023 $397.04 00030568 E02120 FRAUSTO, LUIZ F 11/02/2023 $71.17 Server Name: cognos.ggcity.org User Name: victoriac

Page 267 of 434 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 2, 2023
Report Generated on Nov 2, 2023 9:59:34 AM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00030569 E04679 FREEMAN, MARK C 11/02/2023 $4,054.78 00030570 E04481 GARCIA, JARED D 11/02/2023 $524.08 00030571 E04253 GARCIA, VANESSA L 11/02/2023 $491.61 00030572 E05069 GARCIA, VERONICA 11/02/2023 $275.42 00030573 E03337 GODDARD, JENNIFER DANIELLE 11/02/2023 $2,883.51 00030574 E00940 GRANT, JACOB R 11/02/2023 $2,172.00 00030575 E04967 HASHEMI, SETAREH 11/02/2023 $568.60 00030576 E05152 HERNANDEZ, CLARISSA 11/02/2023 $349.63 00030577 E05032 LEE, JASON J 11/02/2023 $318.67 00030578 E03603 MA AE, ELAINE M 11/02/2023 $3,214.37 00030579 E05140 MARTINEZ, ERICK 11/02/2023 $672.50 00030580 E05148 MAZARIEGOS, ALEXA X 11/02/2023 $390.60 00030581 E01552 MEDINA, JESUS 11/02/2023 $1,819.31 00030582 E00455 MEDINA, JUAN 11/02/2023 $2,479.97 00030583 E02808 MONTANCHEZ, JOHN A 11/02/2023 $6,094.55 00030584 E05128 NAEA, IRIEANNA M 11/02/2023 $320.50 00030585 E05126 NGO, Y N 11/02/2023 $80.12 00030586 E04947 NGUYEN, ALEXANDER H 11/02/2023 $619.33 00030587 E04391 NICHOLAS, NOEL N 11/02/2023 $1,653.40 00030588 E04931 NODAL, NATALIE 11/02/2023 $462.53 00030589 E00785 OCADIZ HERNANDEZ, GABRIELA 11/02/2023 $3,533.07 00030590 E04965 ORDUNO, SAMANTHA 11/02/2023 $650.10 00030591 E03881 PANGAN, CHRISTIAN 11/02/2023 $109.33 00030592 E05164 PARCELL, SAMANTHA M 11/02/2023 $43.70 00030593 E03361 PELAYO, JANET E 11/02/2023 $4,261.58 00030594 E05137 PHAN, BRYAN L 11/02/2023 $269.51 00030595 E04777 PHAN, EDOUARD T 11/02/2023 $220.60 00030596 E03893 PICKRELL, ARIELLE 11/02/2023 $133.58 00030597 E05116 PRADO, ALEXA 11/02/2023 $611.55 00030598 E02754 REYNOSO, SUGEIRY 11/02/2023 $2,690.36 00030599 E05103 RODRIGUEZ, MATTHEW S 11/02/2023 $437.04 00030600 E03362 ROMERO, MARINA Y 11/02/2023 $2,148.99 00030601 E04684 ROSALES, MARIA D 11/02/2023 $607.23 00030602 E04614 ROSAS, TANYA 11/02/2023 $249.25 00030603 E01893 SAUCEDO, DANA MARIE 11/02/2023 $2,764.41 Server Name: cognos.ggcity.org User Name: victoriac

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CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 2, 2023
Report Generated on Nov 2, 2023 9:59:34 AM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00030604 E00925 SCHLUMPBERGER, EMERON J 11/02/2023 $1,111.90 00030605 E04926 SERNA, SAMANTHA M 11/02/2023 $218.52 00030606 E04795 SIEVE, MYCHAELLA J 11/02/2023 $373.57 00030607 E03895 SMITH, REBECCA S 11/02/2023 $111.53 00030608 E05151 SORIANO, KIMBERLY A 11/02/2023 $965.50 00030609 E05030 TRIGGS, MARY SHANNON 11/02/2023 $143.74 00030610 E04924 TU, KATHY 11/02/2023 $327.78 00030611 E01396 VALDIVIA, CLAUDIA 11/02/2023 $3,754.37 00030612 E00015 VAN SICKLE, JEFFREY 11/02/2023 $2,727.90 00030613 E04687 VARGAS, SAMANTHA B 11/02/2023 $412.83 00030614 E05046 VARGAS-CABRERA, ARMANDO 11/02/2023 $240.37 00030615 E05018 VILLEGAS, MIA A 11/02/2023 $185.74 00030616 E04609 VIRAMONTES, JACOB D 11/02/2023 $789.35 00030617 E04274 WILMES, DAVID M 11/02/2023 $574.04 00030618 E05070 XOOL VARGAS, RUDY G 11/02/2023 $262.22 00030619 E05076 XU, CHARLIE 11/02/2023 $182.10 00030620 E05175 AGUILAR, JENNIFER 11/02/2023 $429.76 00030621 E03819 ALAMILLO, MARCOS R 11/02/2023 $4,360.49 00030622 E03712 ALARCON, CLAUDIA 11/02/2023 $3,756.32 00030623 E03616 ALCARAZ, MARIA A 11/02/2023 $2,425.69 00030624 E00121 ALLISON, WILLIAM 11/02/2023 $5,974.41 00030625 E04873 ALVARADO, MADELINE M 11/02/2023 $1,921.21 00030626 E04080 ALVAREZ BROWN, RICHARD A 11/02/2023 $0.00 00030627 E05028 AMAYA, JOSE J 11/02/2023 $4,644.81 00030628 E03011 ANDERSON, BOBBY B 11/02/2023 $3,614.13 00030629 E05040 ARCHULETA, ANDREW M 11/02/2023 $2,926.42 00030630 E01234 ARELLANO, PEDRO R 11/02/2023 $4,367.84 00030631 E04875 ARROYO, SANDRA M 11/02/2023 $2,179.84 00030632 E04497 ASHBAUGH, TIMOTHY R 11/02/2023 $3,463.81 00030633 E03397 ASHBY, PAUL W 11/02/2023 $3,679.81 00030634 E04719 ATWOOD, MARIA S 11/02/2023 $3,287.37 00030635 E04613 AVALOS JR, FRANCISCO 11/02/2023 $2,717.07 00030636 E04550 BAEK, SHARON S 11/02/2023 $2,698.84 00030637 E05062 BAEZ, JASMIN 11/02/2023 $578.91 00030638 E04209 BAINTO, JUDY A 11/02/2023 $737.51 Server Name: cognos.ggcity.org User Name: victoriac

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Garden Grove City CouncilNovember 14, 2023

Garden Grove City Council
November 14, 2023