Agenda — Garden Grove City Council, November 28, 2023 (part 1 of 3)

AGENDA
Garden Grove City
Council
Tuesday, November 28,
2023
6:30 PM
Community Meeting
Center 11300 Stanford
Avenue Garden Grove
California 92840
Steve Jones
Mayor
George S. Brietigam
Mayor Pro Tem - District 1
John R. O'Neill
Council Member - District 2
Cindy Tran
Council Member - District 3
Joe DoVinh
Council Member - District 4
Stephanie Klopfenstein
Council Member - District 5
Kim B. Nguyen-Penaloza
Council Member - District 6
Meeting Assistance: Any person requiring auxiliary aids and services, due to a disability, to address the City Council, should contact the City Clerk's Office 72 hours prior to the meeting to arrange for accommodations. Phone: (714) 741-5040.

Agenda Item Descriptions
: Are intended to give a brief, general description of the item. The City Council may take legislative action deemed appropriate with respect to the item and is not limited to the recommended action indicated in staff reports or the agenda.

Documents/Writings
: Any revised or additional documents/writings related to an item on the agenda distributed to all or a majority of the Council Members within 72 hours of a meeting, are made available for public inspection at the same time (1) in the City Clerk's Office at 11222 Acacia Parkway, Garden Grove, CA 92840, during normal business hours; (2) on the City's website as an attachment to the City Council meeting agenda; and (3) at the Council Chamber at the time of the meeting.

Public Comments
: Members of the public who attend the meeting in-person and would like to address the City Council are requested to complete a pink speaker card indicating their name and address, and identifying the subject matter they wish to address. This card should be given to the City Clerk before the meeting begins. General comments are made during "Oral Communications" and should be limited to matters under consideration and/or what the City Council has jurisdiction over.

Persons wishing to address the City Council regarding a Public Hearing matter will be called to the podium at the time the matter is being considered.

Manner of Addressing the City Council
: After being called by the Mayor, you may approach the podium, it is requested that you state your name for the record, and proceed to address the City Council. All remarks and questions should be addressed to the City Council as a whole and not to individual Council Members or staff members. Any person making impertinent, slanderous, or profane remarks or who becomes boisterous while addressing the City Council shall be called to order by the Mayor.If such conduct continues, the Mayor may order the person barred from addressing the City Council any further during that meeting.

Time Limitation
: When any group of persons wishes to address the City Council on the same subject matter, the Mayor may request a spokesperson be chosen to represent the group, so as to

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GARDEN GROVE
avoid unnecessary repetition.At the City Council's discretion, a limit on the total amount of time for public comments during Oral Communications and/or a further limit on the time allotted to each speaker during Oral Communications may be set.

PLEASE SILENCE YOUR CELL PHONES DURING THE MEETING.

AGENDA

COUNCIL MEMBER O'NEILL, COUNCIL MEMBER TRAN, COUNCIL

MEMBER DOVINH, COUNCIL MEMBER KLOPFENSTEIN, COUNCIL
MEMBER K. NGUYEN-PENALOZA, MAYOR PRO TEM BRIETIGAM, MAYOR JONES

INVOCATION

PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF

AMERICA

1. PRESENTATIONS

1.a. Community Spotlight in recognition of Colonial Carpet Company for being named the Best Place to Buy Carpet or Flooring in the Orange County Register's 30th Annual Best of Orange County Reader's Choice poll.

2. ORAL COMMUNICATIONS (to be held simultaneously with other legislative bodies)

3. WRITTEN COMMUNICATIONS

3.a. Consideration of a written request from the Sister City Association of Garden Grove for co-sponsorship of the 2024 Strawberry Stomp 5K. (Estimated Sponsorship Cost: $13,000) (Action Item)

3.b. Consideration of a written request from AYSO Region 59 to waive the City's showmobile stage rental fees for the 2023 Jingle Jam event. (Action Item)
RECESS

CONDUCT OTHER LEGISLATIVE BODIES' BUSINESS

RECONVENE

4. CONSENT ITEMS
(Consent Items will be acted on simultaneously with one motion unless separate discussion and/or action is requested by a Council Member .)

4.a. Adoption of a Proclamation declaring December 10, 2023, as Human Rights Day in Garden Grove. ( Action Item)

4.b. Acceptance of Project No. 02-2023 - 11277 Garden Grove

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Silicone Roofing as complete. ( Action Item)

4.c. Adoption of a Resolution for the Permanent Local Housing Allocation Grant Program and rescinding Resolution No. 9654-20. (Action Item)

4.d. Receive and file warrants. ( Action Item)

4.e. Approval to waive full reading of ordinances listed. ( Action Item)

5. PUBLIC HEARINGS
(Motion to approve will include adoption of each Resolution unless otherwise stated.)

5.a. Introduction and First Reading of an Ordinance Enacting Adjustments in Water Rates and Charges and Authorizing Future Automatic Adjustments in Water Rates to Account for Adopted Increases or Decreases in Wholesale Charges the City Pays to Other Agencies for Water
Entitled:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GARDEN GROVE AMENDING SECTIONS 14.12.010, 14.12.030,
AND 14.12.050 OF CHAPTER 14.12 OF TITLE 14 (“WATER”) OF

THE MUNICIPAL CODE RELATING TO WATER RATES AND
CHARGES, AND METER FAILURES ( Action Item)

6. ITEMS FOR CONSIDERATION

7. ORDINANCES PRESENTED FOR SECOND READING AND ADOPTION

7.a. Second reading and adoption of Ordinance No. 2945
Entitled:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GARDEN GROVE AMENDING CHAPTER 6.44 OF TITLE 6 OF

THE GARDEN GROVE MUNICIPAL CODE PERTAINING TO
REGULATION OF THE SALE OF TOBACCO PRODUCTS. ( Action
Item)

7.b. Second reading and adoption of Ordinance No. 2946
Entitled:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

GARDEN GROVE APPROVING A ZONING TEXT AMENDMENT
TO CHAPTER 9.52 OF TITLE 9 OF THE GARDEN GROVE

MUNICIPAL CODE PERTAINING TO RETAIL SALE BY DELIVERY
OF MEDICINAL CANNABIS. ( Action Item)

7.c. Second reading and adoption of Ordinance No. 2947

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GARDEN GROVE APPROVING AMENDMENT NO. A-038-
2023(B), A ZONING TEXT AMENDMENT TO PORTIONS OF
CHAPTERS 9.08, 9.12, 9.16, AND 9.18 OF TITLE 9 OF THE

CITY OF GARDEN GROVE MUNICIPAL CODE ESTABLISHING

ENHANCED STANDARDS FOR THE SCREENING OF

MECHANICAL EQUIPMENT WITHIN AN EXTERIOR EQUIPMENT

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ENCLOSURE IN RESIDENTIAL ZONES; CLARIFYING HOW THE

MAXIMUM PERMITTED HARDSCAPE COVERAGE IN THE FRONT

YARD SETBACK IN RESIDENTIAL, COMMERCIAL,
INDUSTRIAL, AND OPEN SPACE ZONES IS CALCULATED; AND

UPDATING THE STANDARDS FOR ARTIFICIAL TURF IN ALL
ZONES. ( Action Item)

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

MANAGER

9. ADJOURNMENT
The next Regular City Council Meeting is scheduled for Tuesday, December 12, 2023, at 5:30 p.m. in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California, 92840.

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Agenda Item - 3.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa Kim From: John Montanchez
Dept.: City Manager Dept.: Community Services
Subject: Consideration of a written
request from the Sister City
Association of Garden Grove
for co-sponsorship of the
2024 Strawberry Stomp 5K.
(Estimated Sponsorship
Cost: $13,000) ( Action Item)
Date: 11/28/2023

OBJECTIVE
For the City Council to consider a written request from the Sister City Association of Garden Grove for co-sponsorship of the 2024 Strawberry Stomp 5K on Saturday, May 25, 2024.

BACKGROUND
The Sister City Association of Garden Grove (Association) is a local non-profit organization that is in good standing with the Internal Revenue Service and has been serving the Garden Grove community since 1989. Each year, the Association sends Garden Grove youth to our sister city, Anyang, South Korea. The Association also hosts youth from Anyang, South Korea as part of the student exchange program.

DISCUSSION
The Association is requesting City Council approval for co-sponsorship of the 2024 Strawberry Stomp 5K. All proceeds from this fundraising event will go directly toward sending Garden Grove students overseas and hosting the incoming exchange students from Anyang, South Korea.

FINANCIAL IMPACT
Co-sponsorship for the 2024 Strawberry Stomp 5K will not require additional appropriation from the City's General Fund. The cost to provide Police and Public Works support including additional street closure hours for this event has been estimated to be approximately $13,000. This cost is calculated based on the two additional hours that are added to the existing street closure plans for the annual

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Strawberry Festival Parade. The additional cost will be absorbed within the current department budgets.

RECOMMENDATION
It is recommended that the City Council:

Consider the request from the Sister City Association of Garden Grove for co- sponsorship of the 2024 Strawberry Stomp 5K that will be held on Saturday, May 25, 2024.

By: Janet Pelayo
Community Services Deputy Director
ATTACHMENTS:

Description Upload Date Type File Name
Ltr Co-sponsorship
Request from Sister City
Association of Garden
Grove
11/13/2023 Backup Material Co-Sponsorship_Request-
2024_Strawberry_Stomp_5K.pdf

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Sister City Association of Garden Grove
November 10, 2023
City of Garden Grove
Honorable Mayor Steve Jones
11222 Acacia Parkway
Garden Grove, CA 92840
Honorable Mayor and City Councilmembers,
On behalf of the Sister City Association of Garden Grove, I'm writing to request co-sponsorship for the 2024 Strawberry Stomp 5K from the City of Garden Grove. The event will be held on Saturday, May 25, 2024, on Historic Main Street, prior to the Garden Grove Strawben-y Festival Parade. In addition to the parade route on Euclid Street and Chapman Avenue, the 5K will require the partial closure of Historic Main Street and Acacia Parkway . Streets will be closed from 6:00 a.m. to 10:00 a.m. that day. We' re expecting approximately 1,000 participants.

The estimated cost to the City is $12,642. While we're unable to cover the entire amount at this time, we' re striving to become self-sufficient and are able to contribute $1,000 toward the City's cost. With the excitement for the return of the Strawberry Stomp 5K in 2023, we hope to increase the contribution in 2025 and beyond.

The Sister City Association of Garden Grove is a non-profit 50l(c)(3) organization dedicated to furthering the knowledge and understanding between Garden Grove and its sister city Anyang, Republic of Korea, while providing Garden Grove students the unique opportunity to travel abroad. All proceeds from the Strawberry Stomp 5K will go toward the organization 's 2025 Student Exchange Program .

If you need further information, please email [email protected]. s~
Veronica Avila, President
Sister City Association of Garden Grove
P.O . Box C I
Ciardcn Ciro\'c. C."\ 928-1.:2
ggsistcrcity lt gmail.com
\\\\\\ .ggsistcrcity .org
Agenda Item - 3.b.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: John Montanchez
Dept.: City Manager Dept.: Community Services
Subject: Consideration of a written
request from AYSO Region
59 to waive the City's
showmobile stage rental fees
for the 2023 Jingle Jam
event. (Action Item)
Date: 11/28/2023

OBJECTIVE
To transmit a letter on behalf of the AYSO Region 59 organization requesting that the City Council consider waiving the rental fees for use of the City's showmobile stage for the annual Jingle Jam event scheduled on Friday, December 8, 2023 at Eastgate Park.

BACKGROUND
Since 2017, AYSO Region 59 has been the sponsoring non-profit organization for the annual Jingle Jam event. The community event is a free and festive night of holiday activities that include photos with Santa, train rides, stage performances from local groups and students, a vendor village and craft activities.

The AYSO Region 59 is a 501(c)3 organization that is in good standing with the Internal Revenue Service.

DISCUSSION
The AYSO Region 59 is requesting City Council approval to waive the rental fees for use of the city's showmobile stage for this year's Jingle Jam event scheduled on Friday, December 8, 2023 at Eastgate Park.

FINANCIAL IMPACT
Approval of this request will forego the revenue that would otherwise be collected for the rental of the City's showmobile stage, in the amount of $350.

RECOMMENDATION

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It is recommended that the City Council:

Consider the written request from AYSO Region 59 to waive the rentals fee of $350 for use of the City's showmobile stage for the Jingle Jam event on Friday, December 8, 2023 at Eastgate Park.

By: Janet Pelayo
Community Services Deputy Director
ATTACHMENTS:

Description Upload Date Type File Name
Ltr Request from
AYSO Region 59 11/15/2023 Letter AYSO_Region_59_-
_Ltr_Request_to_waive_showmobile_rental_fee.pdf

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•

November 15, 2023
To: City of Garden Grove
AYSO Region 59 is requesDng City Council approval to waive the rental fees for the use of the city’s showmobile stage for this year’s Jingle Jam event scheduled on Friday, December 8, 2023 at Eastgate Park.

Since 2017, AYSO Region has been the sponsoring non-proﬁt organizaDon for the annual Jingle Jam event. The community event is a free and fesDve night of holiday acDviDes that include photos with Santa, train rides, stage performances from local groups and students, a vendor village and craW acDviDes. The AYSO Region 59 is a 501(c)3 organizaDon that is in good standing with the Internal Revenue Service.

Signed,
Gena Bowen
Regional Commissioner
AYSO Region 59
[email protected]
AYSO Region 59, P .O. Box 5577, Garden Grove, CA 92845 Page 10 of 270 Agenda Item - 4.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Adoption of a Proclamation
declaring December 10,
2023, as Human Rights Day
in Garden Grove. ( Action
Item)
Date: 11/28/2023
Attached is the annual Proclamation declaring December 10, 2023, as Human Rights Day recommended for adoption.

ATTACHMENTS:

Description Upload Date Type File Name
Proclamation 11/22/2023 Proclamation
11-28-
23_Human_Rights_Day_-
_December_10.pdf

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PROCLAMATION
December 10, 2023 as Human Rights Day in Garden Grove
WHEREAS, on December 10, 1948, the General Assembly of the United Nations adopted the first Universal Declaration of Human rights, proclaiming that “All human beings are born free and equal in dignity and rights”; WHEREAS, since this historic declaration 74 years ago, December 10 has been recognized internationally as Human Rights Day;
WHEREAS, in 2023, Human Rights Day is focusing on “Consolidating and Sustaining Human Rights Culture into the Future”;
WHEREAS, the Universal Declaration asserts that recognition of the inherent dignity and of the equal and inalienable rights of all members of the human family is the foundation of freedom, justice, and peace;
WHEREAS, disregard and contempt for human rights have resulted in acts which have outraged the conscience of humankind;
WHEREAS, a world in which human beings shall enjoy freedom of speech and belief and freedom from fear and want has been proclaimed as the highest aspiration of the common people;
WHEREAS, the Universal Declaration is referred to as the authoritative definition of human rights standards and increasingly referred to as customary international law, which all countries must abide;
WHEREAS, the primary responsibility to promote respect for these rights and freedoms lies with each individual and each of us can play a major role in enhancing human rights; and
WHEREAS, the City of Garden Grove, reaffirms its faith in fundamental human rights, in the dignity and worth of every human person, in the global right to safe migration for all immigrants and refugees, in the equal rights of men and women, and has determined to promote social progress and better standards of human life.

NOW, THEREFORE BE IT PROCLAIMED that the City of Garden Grove declares December 10, 2023, to be Human Rights Day in Garden Grove, and encourages all citizens to continue a commitment to upholding freedom, democracy and human rights in our community and around the globe.

November 28, 2023

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Agenda Item - 4.b.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Ursula Luna-Reynosa
Dept.: City Manager Dept.: Economic Development &
Housing Authority
Subject: Acceptance of Project No.
02-2023 - 11277 Garden
Grove Silicone Roofing as
complete. (Action Item)
Date: 11/28/2023

OBJECTIVE
For City Council to accept Project No. 02-2023, 11277 Garden Grove Silicone Roofing Project, as complete and authorize the City Manager to execute the Notice of Completion of Public Improvement and Work.

BACKGROUND
On April 11, 2023, a construction contract in the amount of $131,736 was awarded to AME Builders, Inc., dba AME Roofing, for certain improvements including the installation of a silicone roofing material, per the approved plans and specifications, for the City facility located at 11277 Garden Grove Boulevard (Contract). The silicone roofing material option was determined by Public Works Facilities to be a cost effective solution for a seamless waterproofing system that will extend the life of the existing roofing material and prevent water leaks. On June 27, 2023, City Council approved a change order for the Contract, an additional amount of $33,305, for asbestos testing and abatement, air compressor removal, roof hatch rotation, silicone coating for metal coping, and new equipment screen coping. In order to complete the requested work, an additional twenty (20) days were added to complete the Contract work.

DISCUSSION
The contractor, AME Roofing has completed the work in accordance with the plans, specifications, contract, and other related documents.

FINANCIAL IMPACT
There is no financial impact to accept the Project as complete. The retention payment will be released per schedule after recordation of the Notice of Completion.

RECOMMENDATION

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It is recommended that the City Council:

Accept the 11277 Garden Grove Silicone Roofing Project No. 02-2023 as complete;

Authorize the City to Manager 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, Real Property Agent
ATTACHMENTS:

Description Upload Date Type File Name
Notice of
Completion 11/20/2023 Notice
City_of_Garden_Grove_-_AME_Roofing_-
_11277_Garden_Grove_Silicon_Roofing_Project_No._02-
2023_-_Notice_of_Completion_-
_November_28__2023.doc

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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. 02-2023
11277 Garden Grove Silicone Roofing Project No. 02-2023

Notice is hereby given by the undersigned that the 11277 Garden Grove Silicone Roofing Project No. 02-2023 has been completed. The contract for furnishing of all labor, services, materials, equipment, transportation, and installation, and performing all work necessary to construct and complete, in a good and workmanlike manner in strict accordance with the specifications and drawings therefore on file in the office of the City Clerk of the City of Garden Grove, for the construction, installation, and c ompletion of the above -described public improvement and work, was heretofore made and entered into with AME Builders, dba AME Roofing, on the 28th day of November, 2023, and filed for record in the office of the City Clerk of the City of Garden Grove; that the wo rk upon said public improvement has been completed, and that the City Staff has notified the City Council that City Staff has made and completed a final inspection of the materials furnished and the work performed in the construction, installation, and completion of said public improvement hereinabove more particularly described and set forth, and has certifie d in writing to the City Council that all the provisions of the contract and contract documents for the 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 been fully complied with to City Staff satisfaction as required by the contract document; that final acceptance of the construction, installation , and completion of said public improvement project above described was made on the 28th 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 improvement in fee upon which it was constructed of said public improvements and work hereinabove described and the use thereof after said completion; that the property hereinabove referred to and on which said public improvements is situated is described as follows, to wit:

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PROJECT NO. 02-2023
11277 Garden Grove Silicone Roofing Project No. 02-2023

NAME OF SURETY on Labor and Material Bond is: GREAT AMERICAN INSURANCE COMPANY ATTENTION:
750 THE CITY DRIVE, #470
ORANGE, CA 92868
Tel. No. (626) 859-1000

DATED this day of 20

CITY OF GARDEN GROVE

By
Lisa L. Kim
City Manager
ATTEST:

By
Teresa Pomeroy
City Clerk

STATE OF CALIFORNIA

COUNTY OF ORANGE

I am the Director of Economic Development and Housing Department.

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 28, 2023 at Garden Grove , California (Date) (Place)

Ursula Luna-Reynosa
Director of Economic Development and
Housing Department

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Agenda Item - 4.c.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Ursula Luna-Reynosa
Dept.: City Manager Dept.: Economic Development and
Housing Authority
Subject: Adoption of a Resolution for
the Permanent Local Housing
Allocation Grant Program
and rescinding Resolution
No. 9654-20. ( Action Item)
Date: 11/28/2023

OBJECTIVE
The purpose of this memorandum is to request that the City Council adopt a Resolution for the Permanent Local Housing Allocation (PLHA) Grant, authorizing the City Manager to execute any PLHA associated documents; and rescinding Resolution No. 9654-20.

BACKGROUND
On July 14, 2020, the City Council conducted a Public Hearing for the PLHA 5-Year Plan (Attachment 2) and use of PLHA Program funds, and adopted Resolution No.
9654-20 authorizing then City Manager, Scott Stiles, to execute the PLHA Grant Application, PLHA standard agreement and any associated documents.

The grant provides funding for housing-related projects and programs that assist in addressing the unmet housing needs of the community. Garden Grove was awarded $5,966,058 for the production of affordable housing to households at or below 60% of the Area Median Income; operation of the Yale Transitional Center providing shelter and services to homeless individuals; and for a First Time Homebuyer Program offering down payment assistance loans to low income households.

DISCUSSION
The California Department of Housing and Community Development (HCD) has requested for the City Council to adopt a new resolution that authorizes our current City Manager to execute PLHA forms and documents and rescinds the previous Resolution No. 9654-20. The new resolution will allow staff to continue to implement PLHA approved activities and for the City to be reimbursed for these activities by HCD through our grant allocation.

FINANCIAL IMPACT

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There is no impact to the General Fund; rescinding Resolution No. 9654-20 and adopting the attached Resolution will allow the City to continue to expend PLHA funds to address the unmet housing needs of our community.

RECOMMENDATION
It is recommended the City Council:

Adopt the Resolution for the Permanent Local Housing Allocation (PLHA) Grant, authorize the City Manager to execute any PLHA associated documents; and rescind Resolution No. 9654-20.

By: Monica Covarrubias
Senior Project Manager
Office of Economic Development
ATTACHMENTS:

Description Upload Date Type File Name
Resolution 11/15/2023 Resolution Appeal_Resolution_No._9654-

20.pdf
5-Year PLHA Plan 11/14/2023 Backup Material PLHA_Grant_5-Year_Plan.pdf

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•

GARDEN GROVE CITY COUNCIL

RESOLUTION NO.

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

AUTHORIZING THE APPLICATION AND ADOPTING THE PLHA PLAN FOR THE

PERMANENT LOCAL HOUSING ALLOCATION PROGRAM AND RESCINDING RESOLUTION NO. 9654-20

A necessary quorum and majority of the City Council of the City of Garden Grove, a municipal corporation (“Applicant”) hereby consents to, adopts and ratifies the following resolution:

WHEREAS, the Department is authorized to provide up to $335 million under the SB 2 Permanent Local Housing Allocation Program Formula Component from the Building Homes and Jobs Trust Fund for assistance to Cities and Counties (as described in Health and Safety Code section 50470 et seq. (Chapter 364, Statutes of 2017 (SB 2));

WHEREAS the State of California (the “State”), Department of Housing and Community Development (“Department”) issued a Notice of Funding Availability (“NOFA”) dated 02/26/2020 under the Permanent Local Housing Allocation (PLHA) Program;

WHEREAS the City of Garden Grove is an eligible Local government who has applied for program funds to administer one or more eligible activities, or a Local or Regional Housing Trust Fund to whom an eligible Local government delegated its PLHA formula allocation;

WHEREAS on July 14 202, the Applicant adopted Resolution No. 9654-20 authorizing its then City Manager to execute the PLHA Program application and related documents and applicant wishes to now update the resolution with the current authorized officer;

WHEREAS the Department may approve funding allocations for PLHA Program, subject to the terms and conditions of the Guidelines, NOFA, Program requirements, the Standard Agreement, and other contracts between the Department and PLHA grant recipients.

NOW THEREFORE BE IT RESOLVED THAT:

Section 1. If Applicant receives a grant of PLHA funds from the Department pursuant to the above referenced PLHA NOFA, it represents and certifies that it will use all such funds in a manner consistent and in compliance with all applicable state and federal statutes, rules, regulations, and laws, including without limitation all rules and laws regarding the PLHA Program, as well as any and all

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contracts Applicant may have with the Department.

Section 2. Applicant is hereby authorized and directed to receive a PLHA grant, in an amount not to exceed the five-year estimate of the PLHA formula allocations, as stated in Appendix C of the current NOFA $5,966,058.00, in accordance with all applicable rules and laws.

Section 3. Applicant hereby agrees to use the PLHA funds for eligible activities as approved by the Department and in accordance with all Program requirements, Guidelines, other rules and laws, as well as in a manner consistent and in compliance with the Standard Agreement and other contracts between the Applicant and the Department.

Section 4. Pursuant to Section 302(c)(4) of the Guidelines, Applicant’s PLHA Plan for the 2019-2023 Allocations is attached to this resolution, and Applicant hereby adopts this PLHA Plan and certifies compliance with all public notice, public comment, and public hearing requirements in accordance with the Guidelines.

Section 5. Applicant certifies that it was delegated by Garden Grove City Council to submit an application on its behalf and administer the PLHA grant award for the formula allocation of PLHA funds, pursuant to Guidelines Section 300(c) and 300(d), and the legally binding agreement between the recipient of the PLHA funds and the Applicant is submitted with the PLHA application.

Section 6. Applicant certifies that it has or will subgrant some or all of its PLHA funds to another entity or entities. Pursuant to Guidelines Section 302(c)(3), “entity” means a housing developer or program operator, but does not mean an administering Local government to whom a Local government may delegate its PLHA allocation.

Section 7. Applicant certifies that its selection process of these subgrantees was or will be accessible to the public and avoided or shall avoid any conflicts of interest.

Section 8. Pursuant to Applicant’s certification of this resolution, the PLHA funds will be expended only for eligible Activities and consistent with all program requirements.

Section 9. Applicant certifies that, if funds are used for the acquisition, construction or rehabilitation of for-sale housing projects or units within for-sale housing projects, the grantee shall record a deed restriction against the property that will ensure compliance with one of the requirements stated in Guidelines Section 302(c)(6)(A),(B) and (C).

Section 10. Applicant certifies that, if funds are used for the development of an Affordable Rental Housing Development, the Local government shall make PLHA assistance in the form of a low-interest, deferred loan to the Sponsor of the

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Project, and such loan shall be evidenced through a Promissory Note secured by a Deed of Trust and a Regulatory Agreement shall restrict occupancy and rents in accordance with a Local government-approved underwriting of the Project for a term of at least 55 years.

Section 11. Applicant shall be subject to the terms and conditions as specified in the Standard Agreement, the PLHA Program Guidelines and any other applicable SB 2 Guidelines published by the Department.

Section 12. The City Manager of the City of Garden Grove is/are authorized to execute the PLHA Program Application, the PLHA Standard Agreement and any subsequent amendments or modifications thereto, as well as any other documents which are related to the Program of the PLHA grant awarded to Applicant, as the Department may deem appropriate.

Section 13. That Teresa Pomeroy, City Clerk of the City of Garden Grove, California, does hereby attest and certify that the attached Resolution is a true, full and correct copy of a resolution duly adopted at a meeting of the Garden Grove City Council which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and it is in full force and effect as of the date hereof.

Adopted this ___ day of _____________ 2023.

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§302(c)(4)(C) Provide a description of how the Plan is consistent with the programs set forth in the Local Government’s Housing Element.

The City of Garden Grove's 2014-2021 Housing Element includes 15 Programs, seven (7) of which are consistent with the activities contained herein. The applicable Programs are:

Program 3: Multi-Family Acquisition and Rehabilitation, Program 4: Affordable Housing Construction; Program 6: Home Ownership Assistance, Program 7: Preservation of Affordable Rental Housing, Program 9: Mixed Use Development, Program 10: Special Needs Housing, and Program 14: Homeless Housing Needs. All PLHA Grant funds received will be used for purposes that further the priority goals identified in the City's State-approved Housing Element. §301(a)(1)
The predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, rental housing that is affordable to extremely low-,very low- , low-, or moderate-income households, including necessary Operating subsidies. §302(c)(4) Plan Rev. 5/20/20
§302(c)(4)(A) Describe the manner in which allocated funds will be used for eligible activities.

City of Garden Grove plans to use PLHA funds for 3 activities: 1) Matching portions of funds available through the Low- and Moderate-Income Housing Asset Fund to develop affordable rental housing for households at or below 60% AMI; 2) to continue the administration of a First Time Home Buyer Program that makes downpayment assistance loans to households at or below 80% AMI; and 3) to provide operating and capital costs for the Yale Transitional Center, a 425-bed shelter for the homeless. §302(c)(4)(B)
Provide a description of the way the Local government will prioritize investments that increase the supply of housing for households with incomes at or below 60 percent of Area Median Income (AMI).

The City of Garden Grove, as a Housing Successor Agency, is anticipating the receipt of approximately $9M over the next three years into it's Low- and Moderate-Income Housing Asset Fund (LMIHAF) for the production of affordable housing for households at or below 60% AMI, with a goal of designating 30% of all units produced to extremely low-income households earning up to 30% AMI. Activity #1 (seen above) will allow the City to leverage these LMIHAF funds and significatnly increase the number of affordable rental units able to be produced.

All rental units produced with these funds will have a Deed-restricted affordability period of no less than 55 years.

Activities Detail (Activities Detail (Must Make a Selection on Formula Allocation Application worksheet under Eligible Activities, §301)) §301(a)(2) The predevelopment, development, acquisition, rehabilitation, and preservation of Affordable rental and ownership housing, including Accessory Dwelling Units (ADUs), that meets the needs of a growing workforce earning up to 120 percent of AMI, or 150 percent of AMI in high-cost areas. ADUs shall be available for occupancy for a term of no less than 30 days.
§301(a)(3) Matching portions of funds placed into Local or Regional Housing Trust Funds. 2020 2021 2022 2023
TOTAL
Type of Affordable Housing
Activity
Rental
Rental
Rental
Rental
Rental
§302(c)(4)(E)(ii) Area Median
Income Level Served

65.00% 85.00% 85.00% 85.00% 85.00%
§302(c)(4)(E)(i) Percentage of
Funds Allocated for the
Proposed Activity
60% 60%
The City of Garden Grove, as a Housing Successor Agency, is anticipating the receipt of approximately $9M over the next three years into it's Low- and Moderate-Income Housing Asset Fund (LMIHAF) for the production of affordable housing for households at or below 60% AMI, with a goal of designating 30% of all units produced to extremely low-income households earning up to 30% AMI. Utilizing PLHA Grant funds as matching funds will allow the City to leverage LMIHAF funds and significatnly increase the number of affordable rental units able to be produced. All rental units produced with these funds will have a Deed-restricted affordability period of no less than 55 years.

Funding Allocation Year 2019
60% 60% 60%
Complete the table below for the proposed Activity to be funded with 2019-2023 PLHA allocations. If a single Activity will be assisting households at more than one level of Area Median Income, please list the Activity as many times as needed to capture all of the AMI levels that will be assisted, but only show the percentage of annual funding allocated to the Activity one time (to avoid double counting).
§301(a)(4) Matching portions of funds available through the Low- and Moderate-Income Housing Asset Fund pursuant to subdivision (d) of HSC Section 34176. §302(c)(4)(E)(i) Provide a description of how allocated funds will be used for the proposed Activity. Percentage of Funds Allocated for Affordable Owner-occupied Workforce Housing 0%
PLHA Page 1 302(c)(4) Plan

Page 22 of 270 ends

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§301(a)(6) Assisting persons who are experiencing or At risk of homelessness, including, but not limited to, providing rapid rehousing, rental assistance, supportive/case management services that allow people to obtain and retain housing, operating and capital costs for navigation centers and emergency shelters, and the new construction, rehabilitation, and preservation of permanent and transitional housing.
140
140
§302(c)(4)(E)(iv) Period of
Affordability for the Proposed
Activity (55 years required for
rental housing projects)
55 55 55 55
The City of Garden Grove will use $224,000 of PLHA money to fund operating and capital costs for the Yale Transitional Center, a 425-bed Navigation Center for the homeless.

Complete the table below for each proposed Activity to be funded with 2019-2023 PLHA allocations. If a single Activity will be assisting households at more than one level of Area Median Income, please list the Activity as many times as needed to capture all of the AMI levels that will be assisted, but only show the percentage of annual funding allocated to the Activity one time (to avoid double counting).
§302(c)(4)(E)(i) Percentage of
Funds Allocated for the
Proposed Activity

25.00%
Funding Allocation Year 2019
TOTAL§302(c)(4)(E)(ii) Area Median
Income Level Served 30%
§302(c)(4)(E)(ii) Unmet share of
the RHNA at AMI Level 28 28 28 28 28
§302(c)(4)(E)(ii) Projected
Number of Households Served 28 28 28 28 28
§302(c)(4)(E)(iii) A description of major steps/actions and a proposed schedule for the implementation and completion of the Activity. 55 §301(a)(5) Capitalized Reserves for Services connected to the preservation and creation of new permanent supportive housing.

Potential Project #1: The City is in discussions with a developer to produce a 60-unit, mixed-use, affordable housing project for households at or below 60% AMI. The developer has purchased the land and their tentative timeline is as follows: Begin construction 10/1/20, tenant selection 1/1/23, complete construction 4/1/23, lease-up 7/1/23.

Potential Project #2: The City is in discussions with a developer to produce an 80-unit affordable housing project for households at or below 60% AMI.

All Projects: Per HSC 34176, LMIHAF funds in excess of $1M must be expended within three (3) years of receipt. The PLHA funds allocated as LMIHAF match will be used as leverage to greatly increase the production of affordable housing units available to households at or below 60% AMI. §302(c)(4)(E)(i) Provide a description of how allocated funds will be used for the proposed Activity. §302(c)(4)(E)(ii) Unmet share of
the RHNA at AMI Level 0
Type of Activity for Persons
Experiencing or At Risk of
Homelessness
Navigation
Centers
PLHA Page 2 302(c)(4) Plan

Page 23 of 270 ends

§301(a)(7) Accessibility modifications in Lower-income Owner-occupied housing.

On November 19, 2019, the Orange County Board of Supervisors approved an Agreement with Shelter Providers of Orange County, Inc. dba HomeAid Orange County (HomeAid) for the construction of the Yale Transitional Center on County-owned property located at 2229 South Yale Street, Santa Ana (Facility). The Yale Transitional Center will provide shelter and supportive services for up to 425 individuals experiencing homelessness from the Central Service Planning Area. The construction completion of the Facility and issuance of the Temporary Certificate of Occupancy is expected to be on or before December 31, 2020. 0 §302(c)(4)(E)(iv) Period of
Affordability for the Proposed
Activity (55 years required for
rental housing projects)
§302(c)(4)(E)(ii) Projected
Number of Households Served
§302(c)(4)(E)(iii) A description of major steps/actions and a proposed schedule for the implementation and completion of the Activity. §301(a)(8) Efforts to acquire and rehabilitate foreclosed or vacant homes and apartments. §301(a)(9) Homeownership opportunities, including, but not limited to, down payment assistance. §302(c)(4)(E)(i) Provide a description of how allocated funds will be used for the proposed Activity. Percentage of Funds Allocated for Affordable Owner-occupied Workforce Housing (AOWH)
The City will use PLHA funds to subsidize a First Time Home Buyer (FTHB) Program that provides down payment assistanbce loans of up to $50,000 to households at or below 80% AMI. For the past two years, the City has administered a FTHB Program using CalHome Reuse funds to issue a total of nine (9) down payment assistance loans. Our FTHB Program is partnered with the Workforce Initiative Subsidy for Homeownership (WISH) Program, which offers a 4:1 matching grant to low-income home buyers. The award of PLHA Grant funds will allow the City to continue providing down payment assistance loans to low-income homebuyers.

Funding Allocation Year 2019 2020 2021 2022 2023
Type of Homeowner Assistance
Home Buyer
Assistance
Home Buyer
Assistance
Home Buyer
Assistance
Home Buyer
Assistance
Home Buyer
Assistance
§302(c)(4)(E)(i) Percentage of
Funds Allocated for the
Proposed Activity

10.00% 10.00% 10.00% 10.00% 10.00%
§302(c)(4)(E)(ii) Area Median
Income Level Served 80% 80% 80% 80% 80% TOTAL
§302(c)(4)(E)(ii) Unmet share of
the RHNA at AMI Level 0
§302(c)(4)(E)(ii) Projected
Number of Households Served 0
PLHA Page 3 302(c)(4) Plan

Page 24 of 270 ends

I I
§302(c)(4)(E)(iii) A description of major steps/actions and a proposed schedule for the implementation and completion of the Activity. §302(c)(4)(E)(iv) Period of
Affordability for the Proposed
Activity
2 2 2 2 2
The City currently administers an HCD-approved FTHB Program subsidized with CalHome Reuse Account Funds. We have HCD-approved Loan Servicing, Reuse Account, and Home Buyer Education Plans that will be used in conjunction with PLHA funded FTHB loans. The City is ready to begin administering the PLHA FTHB Program as soon as the funds are approved for use.
§301(a)(10) Fiscal incentives made by a county to a city within the county to incentivize approval of one or more affordable housing Projects, or matching funds invested by a county in an affordable housing development Project in a city within the county, provided that the city has made an equal or greater investment in the Project. The county fiscal incentives shall be in the form of a grant or low-interest loan to an affordable housing Project. Matching funds investments by both the county and the city also shall be a grant or low-interest deferred loan to the affordable housing Project.

File Name: Plan Adoption
§302(c)(4)(D) Evidence that the Plan was authorized and adopted by resolution by the Local jurisdiction and that the public had an adequate opportunity to review and comment on its content.

Attached and on USB? Yes
PLHA Page 4 302(c)(4) Plan

Page 25 of 270 ends

I I I
Agenda Item - 4.d.

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: 11/28/2023
Attached are the warrants recommended to be received and filed.

ATTACHMENTS:

Description Upload Date Type File Name
Warrants 11/16/2023 Warrants 09272023.pdf
Warrants 11/16/2023 Warrants 10012023.pdf
Warrants 11/16/2023 Warrants 10042023.pdf
Warrants 11/16/2023 Warrants 10112023.pdf
Warrants 11/16/2023 Warrants 10182023.pdf
Warrants 11/16/2023 Warrants 11102023PR.pdf

Page 26 of 270 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
09/27/2023

This is to certify the demands covered by Wire numbers 00001806 through 00001856, EFT numbers 00041931 through 00041969 and check numbers 00689699 through 00689789 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 27 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 21, 2023 and Sep 30, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 9, 2023 5:05:08 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001806 V00789 SO CALIF EDISON CO 09/27/2023 $870,399.33 00001807 V00789 SO CALIF EDISON CO 09/27/2023 $123,956.32 00001808 V00789 SO CALIF EDISON CO 09/27/2023 $549.66 00001809 V00789 SO CALIF EDISON CO 09/27/2023 $64,989.00 00001810 V00789 SO CALIF EDISON CO 09/27/2023 $110.13 00001811 V00686 FRONTIER COMMUNICATION 09/27/2023 $1,370.17 00001812 V00819 VERIZON WIRELESS-LA 09/27/2023 $20,341.06 00001813 V00805 SPECTRUM 09/27/2023 $2,922.45 00001814 V00792 SO CALIF GAS CO 09/27/2023 $15,112.91 00001815 V00792 SO CALIF GAS CO 09/27/2023 $940.46 00001816 V00792 SO CALIF GAS CO 09/27/2023 $9,173.76 00001817 V00789 SO CALIF EDISON CO 09/27/2023 $356.13 00001818 V00789 SO CALIF EDISON CO 09/27/2023 $156,167.02 00001819 V00789 SO CALIF EDISON CO 09/27/2023 $16,926.22 00001820 V00789 SO CALIF EDISON CO 09/27/2023 $6,756.31 00001821 V00789 SO CALIF EDISON CO 09/27/2023 $15.46 00001822 V00789 SO CALIF EDISON CO 09/27/2023 $6,685.61 00001823 V00789 SO CALIF EDISON CO 09/27/2023 $93.08 00001824 V00789 SO CALIF EDISON CO 09/27/2023 $221.56 00001825 V00789 SO CALIF EDISON CO 09/27/2023 $144.95 00001826 V02088 VISION SERVICE PLAN - 09/27/2023 $7,700.50 00001827 V02088 VISION SERVICE PLAN - 09/27/2023 $7,723.55 00001828 V01478 ANAHEIM ORANGE COUNTY 09/27/2023 $181,432.05 00001829 V00691 CITY OF GARDEN GROVE-W 09/27/2023 $435,150.04 00001830 V02087 DELTA CARE USA 09/27/2023 $5,298.56 00001831 V01539 DELTA DENTAL OF CALIFO 09/27/2023 $26,118.94 00001832 V00732 THE LINCOLN NATIONAL L 09/27/2023 $8,505.62 00001833 V00732 THE LINCOLN NATIONAL L 09/27/2023 $10,555.18 00001834 V00732 THE LINCOLN NATIONAL L 09/27/2023 $10,682.08 00001835 V00541 MUNICIPAL WATER DISTRI 09/27/2023 $64,535.80 00001836 V01579 ORANGE COUNTY FIRE AUT 09/27/2023 $2,171,344.17 00001837 V01596 PUBLIC EMPLOYEES' RETI 09/27/2023 $690,929.91 00001838 V01596 PUBLIC EMPLOYEES' RETI 09/27/2023 $593,811.34 Server Name: cognos.ggcity.org User Name: evar

Page 28 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 21, 2023 and Sep 30, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 9, 2023 5:05:08 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001839 V01596 PUBLIC EMPLOYEES' RETI 09/27/2023 $598,925.35 00001840 V01596 PUBLIC EMPLOYEES' RETI 09/27/2023 $595,600.11 00001841 V01545 CITY OF GARDEN GROVE-L 09/27/2023 $61,780.86 00001842 V02036 US BANK TRUST NA 09/27/2023 $2,857,248.95 00001843 V02036 US BANK TRUST NA 09/27/2023 $3,550,741.68 00001844 V02036 US BANK TRUST NA 09/27/2023 $154,236.95 00001845 PC000575 US BANK PCARD AUTO PAYMENT 09/27/2023 $46,628.00 00001846 V02724 DEPARTMENT OF THE TREA 09/27/2023 $340,266.32 00001847 V01375 EMPLOYMENT DEVELOPMENT 09/27/2023 $106,051.86 00001848 V02725 EMPOWER RETIREMENT, LL 09/27/2023 $128,929.57 00001849 V02152 EXPERT PAY CHILD SUPPO 09/27/2023 $2,496.44 00001850 V02091 MARYLAND CHILD SUPPORT 09/27/2023 $343.38 00001851 V02724 DEPARTMENT OF THE TREA 09/27/2023 $438,963.02 00001852 V01375 EMPLOYMENT DEVELOPMENT 09/27/2023 $123,027.67 00001853 V02725 EMPOWER RETIREMENT, LL 09/27/2023 $129,978.99 00001854 V02152 EXPERT PAY CHILD SUPPO 09/27/2023 $2,496.44 00001855 V02091 MARYLAND CHILD SUPPORT 09/27/2023 $343.38 00001856 OTV003085 GENERAL FUND OF THE ST 09/27/2023 $18,000.00 00041931 V03131 4LEAF, INC. 09/27/2023 $31,220.02 00041932 V02878 ADMIRAL PEST CONTROL, INC. 09/27/2023 $89.00 00041933 V03157 AME BUILDERS, INC. 09/27/2023 $156,788.95 00041934 V02328 APPLEONE EMPLOYMENT SERVICES 09/27/2023 $11,494.15 00041935 V00224 CDW-GOVERNMENT, INC 09/27/2023 $291.28 00041936 V02708 CHC: CREATING HEALTHIER COMMUNITIES 09/27/2023 $45.00 00041937 V01036 CITIBANK %CITIGROUP 09/27/2023 $9,468.10 00041938 V01305 FLEMING ENVIRONMENTAL, INC 09/27/2023 $450.00 00041939 OTV000879 GARDEN GROVE POLICE ASSOCIATION 09/27/2023 $17,466.74 00041940 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 09/27/2023 $3,500.00 00041941 V00218 GRAINGER 09/27/2023 $6,120.84 00041942 V00716 INTERVAL HOUSE 09/27/2023 $12,711.61 00041943 V00283 JIG CONSULTANTS 09/27/2023 $3,124.00 00041944 V00368 JOHNSON CONTROLS SECURITY SOLUTIONS 09/27/2023 $1,868.22 00041945 V00158 KIDSGUIDE 09/27/2023 $695.00 00041946 V00356 LA OPINION, EL DIARIO, LA RAZA, LA OPINION DE LA 09/27/2023 $837.50 Server Name: cognos.ggcity.org User Name: evar

Page 29 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 21, 2023 and Sep 30, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 9, 2023 5:05:08 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041947 V03158 INC. LEED ELECTRIC 09/27/2023 $78,302.32 00041948 V02883 INC. MOTION & FLOW CONTROL PRODUCTS 09/27/2023 $111.37 00041949 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 09/27/2023 $3,306.54 00041950 V03155 PALADIN TECHNOLOGIES INC. 09/27/2023 $1,794.94 00041951 V03289 PERFORMA LABS, INC. 09/27/2023 $94,600.00 00041952 V03017 PIERCE LAW FIRM APC 09/27/2023 $252.00 00041953 V00506 REDFLEX TRAFFIC SYSTEMS, INC 09/27/2023 $32,986.80 00041954 V03077 RESILIO INC. 09/27/2023 $16,965.00 00041955 V02975 ROBERT BORDERS & ASSOCIATES 09/27/2023 $27,156.06 00041956 V01945 SAFEWAY SIGN COMPANY 09/27/2023 $11,132.30 00041957 V03029 SIGNATURE PARTY RENTALS 09/27/2023 $1,004.74 00041958 V03179 SOUTHSTAR ENGINEERING & CONSULTING, INC. 09/27/2023 $13,076.00 00041959 V00384 STOMMEL, INC 09/27/2023 $630.00 00041960 V00261 STRICTLY TECHNOLOGY, LLC 09/27/2023 $5,848.21 00041961 V03171 SWAGELOK SOUTHERN CALIFORNIA 09/27/2023 $4,320.61 00041962 V00591 U S ARMOR CORP 09/27/2023 $757.59 00041963 V00035 VERITIV OPERATING COMPANY 09/27/2023 $8.16 00041964 V02869 VOVINAM VIET VO DAO FEDERATION OF WESTERN US 09/27/2023 $233.50 00041965 V00257 WEST GROVE VOLLEYBALL, LLC 09/27/2023 $2,131.16 00041966 V01474 WEX BANK 09/27/2023 $1,366.15 00041967 V03066 WRENCH REBEL COLLISION, LLC 09/27/2023 $5,485.35 00041968 V03144 BRAZILIA ALTERATIONS 09/27/2023 $170.00 00041969 V02089 SHANNON WAINWRIGHT 09/27/2023 $553.85 00689699 V03303 AES DUE DILIGENCE, INC 09/27/2023 $4,750.00 00689700 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 09/27/2023 $3,361.79 00689701 V00514 AMTECH ELEVATOR SERVICES 09/27/2023 $4,640.42 00689702 V00864 ASSOCIATED SOILS ENGINEERING, INC 09/27/2023 $2,820.00 00689703 V00145 AUTONATION FORD TUSTIN 09/27/2023 $4,922.39 00689704 V00433 BATTERY SYSTEMS, INC 09/27/2023 $784.11 00689705 V00091 BEGINNERS EDGE SPORTS TRAINING, LLC 09/27/2023 $6,772.09 00689706 V00655 C WELLS PIPELINE MATERIALS, INC 09/27/2023 $33,157.88 00689707 V00455 CA DEPARTMENT OF TAX AND FEE ADMINISTRATION 09/27/2023 $1,172.50 00689708 V00659 CALIFORNIA MUNICIPAL STATISTICS, INC 09/27/2023 $550.00 00689709 V00660 CAMERON WELDING SUPPLY 09/27/2023 $4,171.74 Server Name: cognos.ggcity.org User Name: evar

Page 30 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 21, 2023 and Sep 30, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 9, 2023 5:05:08 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689710 V02604 CARRIER CORPORATION 09/27/2023 $838.00 00689711 OTV003038 CHEAM CHEA 2019 FAMILY TRUST 09/27/2023 $1,747.00 00689712 V00534 CHEM PRO LABORATORY, INC 09/27/2023 $418.00 00689713 V00664 CIVILTEC ENGINEERING, INC 09/27/2023 $1,696.25 00689714 V01159 COMPETITIVE AQUATIC SUPPLY 09/27/2023 $1,183.04 00689715 V00668 CONTROL AUTOMATION DESIGN 09/27/2023 $900.00 00689716 V00537 DANIELS TIRE SERVICE 09/27/2023 $3,316.73 00689717 V02871 DBS ADMINISTRATORS, INC. 09/27/2023 $6,688.54 00689718 V01183 DEPARTMENT OF JUSTICE 09/27/2023 $275.00 00689719 V03120 DEWEY PEST CONTROL 09/27/2023 $195.00 00689720 V00233 FACTORY MOTOR PARTS CO BIN 139107 09/27/2023 $481.79 00689721 V00623 FAIR HOUSING FOUNDATION 09/27/2023 $2,455.33 00689722 V00829 FERGUSON ENTERPRISES, INC 1350 09/27/2023 $969.64 00689723 V00392 FIVE STAR TAEKWONDO 09/27/2023 $1,463.40 00689724 V01379 FIVESTAR RUBBER STAMP ETC, INC 09/27/2023 $344.95 00689725 V02257 FRANCHISE TAX BOARD 09/27/2023 $60.00 00689726 V00143 FRYE SIGN CO 09/27/2023 $1,021.52 00689727 V00114 FUN EXPRESS, INC 09/27/2023 $593.74 00689728 V00054 GALLS LLC 09/27/2023 $2,707.59 00689729 V00690 GARDEN GROVE CHAMBER OF COMMERCE 09/27/2023 $2,500.00 00689730 V03306 GARDEN GROVE UNITED METHODIST CHURCH 09/27/2023 $1,000.00 00689731 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 09/27/2023 $143.20 00689732 V03187 H. L. MILLER, INC. 09/27/2023 $92,453.28 00689733 V00706 HAAKER EQUIPMENT COMPANY 09/27/2023 $1,552.26 00689734 V00711 HILL'S BROS LOCK & SAFE, INC 09/27/2023 $249.00 00689735 V00710 HILLCO FASTENER WAREHOUSE 09/27/2023 $41.29 00689736 V02308 HIRSCH PIPE & SUPPLY CO. INC 09/27/2023 $397.90 00689737 V03208 IMPERIAL SPRINKLER SUPPLY 09/27/2023 $2,651.30 00689738 V00099 INGLIS PET HOTEL 09/27/2023 $532.90 00689739 V00719 JAY'S CATERING 09/27/2023 $1,630.51 00689740 V00071 JM NURSERY 09/27/2023 $1,533.37 00689741 V00683 JOHN B EWLES, INC 09/27/2023 $8,470.00 00689742 V00725 KNORR SYSTEMS, INC 09/27/2023 $1,861.95 00689743 V00555 LIFECOM, INC 09/27/2023 $65.00 Server Name: cognos.ggcity.org User Name: evar

Page 31 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 21, 2023 and Sep 30, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 9, 2023 5:05:08 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689744 V03286 MAD SCIENCE 09/27/2023 $1,540.35 00689745 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 09/27/2023 $60.74 00689746 V00737 MERCHANTS BLDG MAINT, LLC 09/27/2023 $1,559.42 00689747 V00190 MR D'S AUTOMOTIVE 09/27/2023 $719.35 00689748 V00362 NICOLE MYERS 09/27/2023 $85.05 00689749 V00557 NATIONAL CONSTRUCTION RENTALS 09/27/2023 $9,162.28 00689750 OTV003039 NAVARRO, MARTHA O 09/27/2023 $1,000.00 00689751 V00459 O'REILLY AUTO PARTS 09/27/2023 $109.34 00689752 V00371 OFFICE DEPOT, INC 09/27/2023 $7,041.67 00689753 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 09/27/2023 $100.00 00689754 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 09/27/2023 $2,891.00 00689755 V01530 ORANGE COUNTY SANITATION DIST, INC 09/27/2023 $53,039.88 00689756 V01649 ORANGE COUNTY TRANSIT AUTHORITY 09/27/2023 $3,897.14 00689757 V01583 ORANGE COUNTY WINWATER WORKS, INC 09/27/2023 $7,901.99 00689758 V00595 PACIFIC COAST CABLING, INC 09/27/2023 $11,090.58 00689759 V00756 PARKHOUSE TIRE, INC 09/27/2023 $2,297.49 00689760 V01588 PHAN, DIEM P 09/27/2023 $417.50 00689761 V00770 PROACTIVE CONSULTING GROUP, LLC 09/27/2023 $2,400.00 00689762 V00171 PVP COMMUNICATIONS 09/27/2023 $3,048.25 00689763 V00744 R J NOBLE COMPANY 09/27/2023 $209,380.00 00689764 V02618 R3 CONSULTING GROUP 09/27/2023 $2,327.50 00689765 V00396 RADI'S CUSTOM UPHOLSTER 09/27/2023 $2,475.68 00689766 V00693 REPUBLIC SERVICES 676 09/27/2023 $86.87 00689767 V00163 RETAIL MARKETING SERVICES INC 09/27/2023 $6,249.00 00689768 OTV003037 RODRIGUEZ, ERNESTO 09/27/2023 $500.00 00689769 V01052 S&S WORLDWIDE, INC 09/27/2023 $125.28 00689770 V00780 SAFETY 1st PEST CONTROL, INC 09/27/2023 $2,000.00 00689771 V00784 SHOETERIA 09/27/2023 $471.07 00689772 V00785 SHRED CONFIDENTIAL, INC 09/27/2023 $26.25 00689773 V01415 SOCAL AUTO & TRUCK PARTS INC 09/27/2023 $11,333.81 00689774 V00367 SOUTHERN COMPUTER WAREHOUSE 09/27/2023 $616.85 00689775 V00795 SPARKLETTS 09/27/2023 $152.09 00689776 V01119 STANDARD INSURANCE CO RAS EXECUTIVE

BENEFITS
09/27/2023 $1,100.34
Server Name: cognos.ggcity.org User Name: evar

Page 32 of 270 ends

Page 33 of 270 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
10/1/2023

This is to certify the demands covered EFT numbers 00041970 through 00043030, and check numbers 00689790 through 00689990 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 34 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00041970 H00252 12111 BAILEY STREET LLC 10/01/2023 $1,370.00 00041971 H0951 12392 TO 12432 GROVEVIEW 10/01/2023 $756.00 00041972 H00286 12909 CORDARY LLC 10/01/2023 $10,098.00 00041973 H3409 12911 GALWAY ST, LLC 10/01/2023 $3,432.00 00041974 H3297 13251 NEWLAND, LLC 10/01/2023 $14,645.00 00041975 H00364 1512 W MISSION BLVD LLC 10/01/2023 $1,809.00 00041976 H4567 15915 LA FORGE ST WHITTIER, LLC 10/01/2023 $902.00 00041977 H3906 19822 BROOKHURST, LLC 10/01/2023 $2,835.00 00041978 H00260 2175 S MULLUL DRIVE LLC 10/01/2023 $3,172.00 00041979 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 10/01/2023 $8,742.00 00041980 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE

APARTMENTS
10/01/2023 $3,642.00
00041981 H00463 2TD MANAGEMENT LLC 10/01/2023 $7,729.00 00041982 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 10/01/2023 $9,038.00 00041983 H2483 7632 21ST ST, LP 10/01/2023 $7,880.00 00041984 H00284 8550 COMMONWEALTH AVENUE LLC 10/01/2023 $1,302.00 00041985 H4654 8572 STANFORD, LLC 10/01/2023 $2,740.00 00041986 H1044 ABCO CROWN VILLA,LTD 10/01/2023 $2,178.00 00041987 H9002 ACACIAN APTS 10/01/2023 $50,699.00 00041988 H00121 ADRIAN REALTY LLC 10/01/2023 $3,033.00 00041989 H4389 ADRIATIC APTS 10/01/2023 $1,031.00 00041990 H3401 AEGEAN APARTMENTS 10/01/2023 $8,015.00 00041991 H4741 PARVIZ ALAI 10/01/2023 $2,605.00 00041992 H00033 ALEXANY NGUYEN PROPERTIES, LLC 10/01/2023 $1,783.00 00041993 H3512 ALFRED P VU & JULIE NGA HO, LLC 10/01/2023 $1,145.00 00041994 H1684 REHANA ALIBULLA 10/01/2023 $2,167.00 00041995 H4121 ALLARD APARTMENT, LLC 10/01/2023 $8,545.00 00041996 H3645 LYNN KATHLEEN ALLEN 10/01/2023 $121.00 00041997 H2454 ALTEZA,INC 10/01/2023 $1,372.00 00041998 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 10/01/2023 $985.00 00041999 H2489 AMERICAN FAMILY HOUSING 10/01/2023 $12,364.00 00042000 H00093 SALMAN M AMIR 10/01/2023 $1,886.00 00042001 H2938 ANAHEIM SUNSET PLAZA APTS 10/01/2023 $8,521.00 Server Name: cognos.ggcity.org User Name: evar

Page 35 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042002 H00336 ANIME INVESTMENTS LLC 10/01/2023 $1,615.00 00042003 H4371 CHUNG NAN AOU 10/01/2023 $1,140.00 00042004 H00181 AP TRUST DATED 01/20/21 10/01/2023 $1,945.00 00042005 H4254 ARBOR VILLAS, LLC 10/01/2023 $2,630.00 00042006 H00328 ARC EQUITIES LLC 10/01/2023 $1,784.00 00042007 H00048 JESSIE WONG ARIAS 10/01/2023 $1,990.00 00042008 H4027 TIMOTEO ARJON 10/01/2023 $1,616.00 00042009 H3930 EIDA A ATTIA 10/01/2023 $2,162.00 00042010 H4272 PAUL AUDUONG 10/01/2023 $1,900.00 00042011 H4532 AUGUSTA GROUP INVESTMENTS INC 10/01/2023 $1,474.00 00042012 H00180 AVANATH FESTIVAL LP 10/01/2023 $2,810.00 00042013 H00084 AVANATH GROVE LP 10/01/2023 $47,286.00 00042014 H2062 AYNEM INVESTMENTS, LP 10/01/2023 $10,510.00 00042015 H00393 B&Y INDUSTRIES LLC 10/01/2023 $1,130.00 00042016 H00210 B2B INVESTMENTS LLC 10/01/2023 $2,193.00 00042017 H4505 BACH & JASON NGUYEN INVESTMENT LLC 10/01/2023 $1,538.00 00042018 H4295 BAKER RANCH AFFORDABLE, LP 10/01/2023 $2,678.00 00042019 H4403 HA BANH 10/01/2023 $3,533.00 00042020 H00406 MINDY K BANH 10/01/2023 $1,054.00 00042021 H2370 BARRY SAYWITZ PROP TWO, LP 10/01/2023 $6,808.00 00042022 H4777 BDA INVESTMENTS, LLC 10/01/2023 $1,404.00 00042023 H00092 BEACH BOULEVARD COTTAGES LLC 10/01/2023 $1,105.00 00042024 H4797 BEACH CREEK PARTNERS II, LP 10/01/2023 $1,576.00 00042025 H4735 BEACHWOOD VILLAGE APARTMENTS 10/01/2023 $1,645.00 00042026 H4368 BEHRENS PROPERTIES, LLC 10/01/2023 $1,091.00 00042027 H3168 BELAGE PRESERVATION, LP 10/01/2023 $1,171.00 00042028 H00115 BELLECOUR APARTMENTS 10/01/2023 $968.00 00042029 H3365 JAIME OR MAGALI BERTRAN 10/01/2023 $1,470.00 00042030 H00064 BEXAEW THE HAVENS LP 10/01/2023 $3,277.00 00042031 H3115 ANIL BHALANI 10/01/2023 $1,488.00 00042032 H0645 N C BHATT 10/01/2023 $5,047.00 00042033 H00310 BHN MANAGEMENT INC 10/01/2023 $4,245.00 00042034 H00466 LARRY A BLACK 10/01/2023 $1,547.00 00042035 H00347 WILLIAM RICHARDO BONNER 10/01/2023 $1,096.00 Server Name: cognos.ggcity.org User Name: evar

Page 36 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042036 H00167 DAVID BORTHWICK 10/01/2023 $1,936.00 00042037 H4331 BOWEN PROPERTY, LLC 10/01/2023 $1,574.00 00042038 H0231 MAI BOZARJIAN 10/01/2023 $21,219.00 00042039 H4085 MAI BOZARJIAN 10/01/2023 $6,091.00 00042040 H4399 BRIAR CREST / ROSE CREST 10/01/2023 $3,340.00 00042041 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 10/01/2023 $2,256.00 00042042 H0968 SHARON OR NORMAN BROWN 10/01/2023 $3,271.00 00042043 H4088 BACH BUI 10/01/2023 $1,223.00 00042044 H3590 DUNG BUI 10/01/2023 $1,851.00 00042045 H4664 LONG BUI 10/01/2023 $1,132.00 00042046 H0276 MINH Q BUI 10/01/2023 $671.00 00042047 H3322 MONICA BUI 10/01/2023 $3,144.00 00042048 H1510 NGA HUYNH BUI 10/01/2023 $1,294.00 00042049 H4779 TAM BUI 10/01/2023 $1,281.00 00042050 H4108 THUAN BUI 10/01/2023 $4,971.00 00042051 H4075 TRIET THO-MINH BUI 10/01/2023 $2,655.00 00042052 H3524 DAVID M BURLEY 10/01/2023 $1,730.00 00042053 H2916 THU T CAI-NGUYEN 10/01/2023 $464.00 00042054 H3272 CAMBRIDGE HEIGHTS, LP 10/01/2023 $1,547.00 00042055 H00391 LARRY THANH CAN 10/01/2023 $1,988.00 00042056 H2159 HUONG B CAO 10/01/2023 $1,024.00 00042057 H4457 MYTRANG CAO 10/01/2023 $1,356.00 00042058 H2856 PHUOC GIA CAO 10/01/2023 $4,400.00 00042059 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL

MANAGEMENT CO
10/01/2023 $1,705.00
00042060 H4524 CASA MADRID 10/01/2023 $1,289.00 00042061 H00380 CASA PALOMA 10/01/2023 $5,205.00 00042062 H4073 CASCADE TERRACE APARTMENTS 10/01/2023 $4,480.00 00042063 H4689 DAVID G CASCINO 10/01/2023 $2,668.00 00042064 H3904 KOU LEAN CHAN 10/01/2023 $1,177.00 00042065 H4135 CHIEN CHAN,MIN OR TRAN 10/01/2023 $5,183.00 00042066 H1229 EVELYN CHANG 10/01/2023 $3,437.00 00042067 H9008 SHERRI CHANG 10/01/2023 $1,638.00 00042068 H1368 CHARLESTON GARDENS, LLC 10/01/2023 $1,503.00 Server Name: cognos.ggcity.org User Name: evar

Page 37 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042069 H1239 CHATHAM VILLAGE APTS 10/01/2023 $7,071.00 00042070 H3494 ALICE CHAU 10/01/2023 $1,539.00 00042071 H3757 DENNIS KYINSAN CHEN 10/01/2023 $5,416.00 00042072 H1362 SHIAO-YUNG CHEN 10/01/2023 $7,939.00 00042073 H9010 T C CHEN 10/01/2023 $22,179.00 00042074 H3490 CHERRY WEST PROPERTIES 10/01/2023 $1,908.00 00042075 H1788 STEPHEN CHEUNG 10/01/2023 $4,080.00 00042076 H3094 PAUL M CHEY 10/01/2023 $2,885.00 00042077 H4707 NARITH CHHUM 10/01/2023 $2,037.00 00042078 H0317 LI-YONG CHIANG 10/01/2023 $1,496.00 00042079 H0159 DON J G CHONG 10/01/2023 $5,897.00 00042080 H00396 VICKY CHU 10/01/2023 $3,268.00 00042081 H1946 JOHN CHUN 10/01/2023 $1,428.00 00042082 H9011 KYU B CHUNG 10/01/2023 $4,469.00 00042083 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 10/01/2023 $2,337.00 00042084 H4444 CITRUS GROVE, LP 10/01/2023 $1,025.00 00042085 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 10/01/2023 $1,435.12 00042086 H00129 CLEARWATER INVESTMENTS 10/01/2023 $7,515.00 00042087 H3246 KATHLEEN P CLIFTON 10/01/2023 $1,541.00 00042088 H4785 CM 2080 NEW, LLC 10/01/2023 $1,316.00 00042089 H0776 PONCH CO 10/01/2023 $1,266.00 00042090 H3137 KATHY D COLACION 10/01/2023 $1,677.00 00042091 H4337 COMMUNITY GARDENS PARTNERS, LP 10/01/2023 $5,099.00 00042092 H3359 NORMA S CONCEPCION 10/01/2023 $1,393.00 00042093 H2193 CONCORD MGMT, LLC 10/01/2023 $909.00 00042094 H3752 CONNOR PINES, LLC 10/01/2023 $17,654.00 00042095 H0642 CONTINENTAL GARDENS APTS 10/01/2023 $13,737.00 00042096 H1134 CONTINENTAL GARDENS APTS 10/01/2023 $3,714.00 00042097 H00080 COUNTRY SQUIRE TUSTIN LLC 10/01/2023 $1,246.00 00042098 H0039 COURTYARD VILLAS 10/01/2023 $7,207.00 00042099 H4556 CST CAPITAL, LLC 10/01/2023 $1,498.00 00042100 H4686 CTC INVESTMENT GROUP, INC 10/01/2023 $1,255.00 00042101 H0017 KHANH CUNG 10/01/2023 $3,053.00 00042102 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 10/01/2023 $1,790.00 Server Name: cognos.ggcity.org User Name: evar

Page 38 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042103 H2985 NGHIA HO OR PHAN VE TU DAC 10/01/2023 $6,164.00 00042104 H4646 HUONG NGOC DAI 10/01/2023 $1,668.00 00042105 H00082 DAISY APARTMENT HOMES LLC 10/01/2023 $1,783.00 00042106 H2100 BINH DINH DAM 10/01/2023 $1,645.00 00042107 H3947 ANNIE DANG 10/01/2023 $2,102.00 00042108 H00327 DIEM LAY DANG 10/01/2023 $534.00 00042109 H00382 HOANG ANH VU DANG 10/01/2023 $1,591.00 00042110 H00300 LONG BILLY DANG 10/01/2023 $2,744.00 00042111 H4561 MIKE M DANG 10/01/2023 $2,621.00 00042112 H00498 THO DANG 10/01/2023 $2,936.00 00042113 H3065 DAVID DANG 10/01/2023 $1,502.00 00042114 H0168 STACY HOA TUOI DANG 10/01/2023 $1,520.00 00042115 H4598 THANH-THUY THI DANG 10/01/2023 $1,335.00 00042116 H1895 JOSEPH N DAO 10/01/2023 $1,482.00 00042117 H00157 MAI DAO 10/01/2023 $2,188.00 00042118 H00050 MICHELLE DAO 10/01/2023 $1,990.00 00042119 H1245 NELSON NGUYEN DAO 10/01/2023 $4,328.00 00042120 H1750 TRU DAO 10/01/2023 $5,328.00 00042121 H2184 TU VAN DAO 10/01/2023 $952.00 00042122 H9413 TU VAN DAO 10/01/2023 $2,468.00 00042123 H3021 NGOC-THUY DAO 10/01/2023 $1,654.00 00042124 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 10/01/2023 $2,458.00 00042125 H4239 RICHARD DAVIS 10/01/2023 $3,400.00 00042126 H4607 DE ANZA PLAZA APTS II 10/01/2023 $895.00 00042127 H4071 DEERING II FAMILY, LP 10/01/2023 $1,165.00 00042128 H3626 CLARA J DEWYER 10/01/2023 $897.00 00042129 H4583 HOI TUAN DIEP 10/01/2023 $1,565.00 00042130 H00067 BIEN T DINH 10/01/2023 $2,500.00 00042131 H2147 HANH DINH 10/01/2023 $2,180.00 00042132 H4223 KATHLEEN DINH 10/01/2023 $1,536.00 00042133 H1479 KIM DINH 10/01/2023 $2,205.00 00042134 H4373 LAN THAI DINH 10/01/2023 $3,713.00 00042135 H3629 LONG T DINH 10/01/2023 $3,793.00 00042136 H4372 NHU Y DINH 10/01/2023 $1,540.00 Server Name: cognos.ggcity.org User Name: evar

Page 39 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042137 H4594 TUAN DINH 10/01/2023 $365.00 00042138 H4619 Y NHA DINH 10/01/2023 $3,826.00 00042139 H3284 DNK PROPERTY, LLC 10/01/2023 $15,548.00 00042140 H4498 BRANDON BINH DO 10/01/2023 $2,967.00 00042141 H4717 BYRON DO 10/01/2023 $2,514.00 00042142 H00446 CHINH DO 10/01/2023 $1,683.00 00042143 H4718 DAITRANG DO 10/01/2023 $2,181.00 00042144 H4418 DOMINIC HAU DO 10/01/2023 $1,268.00 00042145 H00131 KEVIN HUNG DO 10/01/2023 $1,521.00 00042146 H00426 KIM DO 10/01/2023 $1,090.00 00042147 H00449 KIM TOAN T DO 10/01/2023 $952.00 00042148 H1867 MINH C DO 10/01/2023 $4,631.00 00042149 H4450 MY-PHUONG DO 10/01/2023 $1,790.00 00042150 H1674 NANCY DO 10/01/2023 $1,453.00 00042151 H4802 NGA N DO 10/01/2023 $2,521.00 00042152 H00186 NOAN THI DO 10/01/2023 $2,232.00 00042153 H00354 RUTHERFORD DO 10/01/2023 $2,661.00 00042154 H3593 THUY THI DO 10/01/2023 $340.00 00042155 H3181 TIM DO 10/01/2023 $1,187.00 00042156 H3671 TINA DO 10/01/2023 $1,588.00 00042157 H9016 TINA DO 10/01/2023 $4,095.00 00042158 H3732 XUYEN THI DO 10/01/2023 $1,222.00 00042159 H00137 CRYSTAL DOAN 10/01/2023 $1,346.00 00042160 H00326 HANH DAO DOAN 10/01/2023 $1,950.00 00042161 H4639 HIEP THI DOAN 10/01/2023 $2,855.00 00042162 H4808 HUEY G DOAN 10/01/2023 $3,815.00 00042163 H3999 HUY DOAN 10/01/2023 $1,322.00 00042164 H4289 HUY DOAN 10/01/2023 $1,234.00 00042165 H00417 KHA DUY DOAN 10/01/2023 $2,960.00 00042166 H4420 KYLAM DOAN 10/01/2023 $1,877.00 00042167 H00483 LYNDA DOAN 10/01/2023 $2,441.00 00042168 H3980 NHA & JOANNE TRANG VU DOAN 10/01/2023 $2,077.00 00042169 H3855 PHUONGNGA THI DOAN 10/01/2023 $2,177.00 00042170 H2424 JERRY DOIDGE 10/01/2023 $1,352.00 Server Name: cognos.ggcity.org User Name: evar

Page 40 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042171 H3382 DOLCE VITA INVESTMENTS, LLC 10/01/2023 $5,851.00 00042172 H1744 MINH TRANG DONG 10/01/2023 $1,420.00 00042173 H2945 DORADO SENIOR APARTMENTS, LP 10/01/2023 $1,417.00 00042174 H3228 DSN INVESTMENT GROUP, LLC 10/01/2023 $8,511.00 00042175 H3510 DTP INVESTMENTS, LLC 10/01/2023 $1,548.00 00042176 H1385 DAVID C DUNN 10/01/2023 $2,589.00 00042177 H9021 DAVID F DUNNETT 10/01/2023 $1,238.00 00042178 H3866 HONG MANH DUONG 10/01/2023 $1,701.00 00042179 H00287 KAREN DUONG 10/01/2023 $1,413.00 00042180 H1885 MINH B DUONG 10/01/2023 $6,111.00 00042181 H3688 THAI VAN DUONG 10/01/2023 $1,546.00 00042182 H3087 CHI THI DUONG 10/01/2023 $2,519.00 00042183 H2869 HUNG Q DUONG 10/01/2023 $1,487.00 00042184 H2781 GLADYS DYO 10/01/2023 $866.00 00042185 H00091 E-Z HOUSING GROUP LLC 10/01/2023 $1,669.00 00042186 H2422 EASTWIND PROPERTIES, LLC 10/01/2023 $3,265.00 00042187 H4770 EBL, LLC 10/01/2023 $4,254.00 00042188 H2036 DANIEL T EDLUND 10/01/2023 $1,548.00 00042189 H00233 EL NILE INVESTMENTS LLC 10/01/2023 $1,328.00 00042190 H4250 EL PUEBLO APTS 10/01/2023 $3,168.00 00042191 H4294 EL RAY PARTNERS, LLC 10/01/2023 $8,793.00 00042192 H4438 ELIAS CAPITAL GROUP, LLC 10/01/2023 $3,030.00 00042193 H00250 EMERALD RIDGE APARTMENTS 10/01/2023 $1,315.00 00042194 H4234 TERRY C ENGEL 10/01/2023 $1,812.00 00042195 H00282 ERP OPERATING LIMITED PARTNERSHIP 10/01/2023 $9,348.00 00042196 H3299 EVERGREEN ESTATE EXPANSION, LLC 10/01/2023 $10,232.00 00042197 H00030 FAIRECREST REAL ESTATE, LLC 10/01/2023 $3,267.00 00042198 H1553 FAIRVIEW MGMT COMPANY 10/01/2023 $3,020.00 00042199 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 10/01/2023 $4,410.00 00042200 H3034 FBC APARTMENTS 10/01/2023 $711.00 00042201 H4757 FG GOLDENWEST SENIOR APTS, LP 10/01/2023 $20,506.00 00042202 H00484 FG LAGUNA NIGUEL SENIOR APARTMENTS LP 10/01/2023 $1,870.00 00042203 H00372 FG RANCHO SANTA MARGARITA SENIOR APTS LP 10/01/2023 $2,228.00 00042204 H00386 FG SEACLIFF SENIOR APARTMENTS LP 10/01/2023 $1,862.00 Server Name: cognos.ggcity.org User Name: evar

Page 41 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042205 H00049 FIVE POINTS HOUSING LP 10/01/2023 $3,463.00 00042206 H3329 FOREVERGREEN EXPANSION, LLC 10/01/2023 $1,694.00 00042207 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 10/01/2023 $1,883.00 00042208 H00051 FOUR SEASON 339 LLC 10/01/2023 $1,543.00 00042209 H7410 FRANCISCAN GARDENS APTS 10/01/2023 $33,651.00 00042210 H4610 FREEDOMPATH PROPERTIES, LLC 10/01/2023 $5,824.00 00042211 H3691 FU CRAIG FA, LLC 10/01/2023 $6,440.00 00042212 H2215 KARL GANZ 10/01/2023 $1,048.00 00042213 H3384 ALBINO GARCIA 10/01/2023 $2,785.00 00042214 H3194 GARDEN BAY APARTMENTS, LLC 10/01/2023 $120.00 00042215 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 10/01/2023 $8,117.00 00042216 H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP MGMT
10/01/2023 $3,872.00
00042217 H4275 GARDEN GROVE HOUSING ASSOCIATE 10/01/2023 $1,692.00 00042218 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 10/01/2023 $60,255.00 00042219 H00431 GARDEN VIEW TERRACE 10/01/2023 $1,505.00 00042220 H00095 CHRIS ANN GARZA 10/01/2023 $750.00 00042221 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR

APARTMENTS
10/01/2023 $3,997.00
00042222 H2029 GEORGIAN APTS 10/01/2023 $3,147.00 00042223 H4137 AARON GERMAIN 10/01/2023 $1,508.00 00042224 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 10/01/2023 $2,631.00 00042225 H3857 GIA VU, INC 10/01/2023 $906.00 00042226 H4037 BRIGITTE GIACALONE 10/01/2023 $976.00 00042227 H3894 GIGI APARTMENTS 10/01/2023 $2,193.00 00042228 H4046 GLENHAVEN MOBILODGE 10/01/2023 $1,137.00 00042229 H00123 GLS GROUP LLC 10/01/2023 $1,351.00 00042230 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 10/01/2023 $1,261.00 00042231 H4346 HENRY S GOMEZ 10/01/2023 $1,667.00 00042232 H00488 LP GRANDE APARTMENTS 10/01/2023 $1,731.00 00042233 H2737 WILLIAM GREEN 10/01/2023 $1,267.00 00042234 H00172 GREENBROOK APARTMENTS LP 10/01/2023 $1,629.00 00042235 H3833 GREENFIELDSIDE, LLC 10/01/2023 $3,796.00 00042236 H3639 GROVE PARK LP 10/01/2023 $86,092.00 00042237 H9028 JIM GULMESOFF 10/01/2023 $9,623.00 Server Name: cognos.ggcity.org User Name: evar

Page 42 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042238 H3949 GINA GUYUMJYAN 10/01/2023 $4,099.00 00042239 H4172 HA OF DEKALB COUNTY 10/01/2023 $657.33 00042240 H4692 CASIE HA 10/01/2023 $2,783.00 00042241 H4092 DAC T HA 10/01/2023 $1,808.00 00042242 H1824 KHIEM Q HA 10/01/2023 $2,514.00 00042243 H1629 MANH MINH HA 10/01/2023 $1,322.00 00042244 H4562 TRAN D HA 10/01/2023 $3,638.00 00042245 H3735 TRIET M HA 10/01/2023 $1,600.00 00042246 H0550 HALL & ASSOCIATES, INC 10/01/2023 $5,389.00 00042247 H00485 A CA LP HAMPSHIRE SQUARE 10/01/2023 $2,283.00 00042248 H1969 LINDA HAN 10/01/2023 $2,325.00 00042249 H00421 VIENNA HANSEL-ASHLEY 10/01/2023 $994.00 00042250 H5208 CLIFTON & BRENDA HANSON 10/01/2023 $2,804.00 00042251 H3218 KULJIT HARA 10/01/2023 $1,086.00 00042252 H3838 STEVEN HAU 10/01/2023 $1,588.00 00042253 H4708 HIGHLAND FINANCE INVESTMENTS CORP 10/01/2023 $1,732.00 00042254 H0250 SHERRY OR RICHARD HILLIARD 10/01/2023 $1,829.00 00042255 H00173 HKT INVESTMENT 10/01/2023 $4,023.00 00042256 H3921 HMZ RESIDENTIAL PARK, LP 10/01/2023 $2,293.00 00042257 H00408 HO FAMILY BYPASS TRUST 10/01/2023 $3,022.00 00042258 H00289 DAO HO 10/01/2023 $1,477.00 00042259 H3255 HENRY HOI HO 10/01/2023 $1,985.00 00042260 H1010 HO, HIEP or DAO, NGOC THUY 10/01/2023 $10,087.00 00042261 H3653 LIEN KIM HO 10/01/2023 $2,329.00 00042262 H00402 NA M HO 10/01/2023 $1,556.00 00042263 H4827 PETER HO 10/01/2023 $906.00 00042264 H4128 THOMAS P HO 10/01/2023 $1,970.00 00042265 H00183 THUY HO 10/01/2023 $1,566.00 00042266 H4268 TIM HO 10/01/2023 $1,424.00 00042267 H00071 HOLLY HOANG 10/01/2023 $1,701.00 00042268 H00312 HUAN HOANG 10/01/2023 $2,739.00 00042269 H00301 KHANH HOANG 10/01/2023 $1,530.00 00042270 H3984 LONG HOANG 10/01/2023 $1,840.00 00042271 H4783 THINH HOANG 10/01/2023 $1,496.00 Server Name: cognos.ggcity.org User Name: evar

Page 43 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042272 H4224 TRACY HOANG 10/01/2023 $1,440.00 00042273 H2354 TRIEU HOANG 10/01/2023 $1,234.00 00042274 H4542 TUAN HOANG 10/01/2023 $2,517.00 00042275 H00278 VUONG HOANG 10/01/2023 $1,909.00 00042276 H2662 LANG HOANG 10/01/2023 $1,690.00 00042277 H2974 NHAN TIEN HOANG 10/01/2023 $2,150.00 00042278 H3883 ROSEMARY LC HOLTZMAN 10/01/2023 $856.00 00042279 H1120 SALLY HOPPE 10/01/2023 $1,384.00 00042280 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 10/01/2023 $342.87 00042281 H00429 HTN RENTALS LLC 10/01/2023 $2,525.00 00042282 H2532 LUC HUA 10/01/2023 $1,754.00 00042283 H1659 DON HUSS 10/01/2023 $2,581.00 00042284 H00133 BAO TRINH HUYNH 10/01/2023 $1,633.00 00042285 H0658 CHEN THI HUYNH 10/01/2023 $3,020.00 00042286 H3641 FELIX HUYNH 10/01/2023 $800.00 00042287 H4763 JOANNE HUYNH 10/01/2023 $867.00 00042288 H3509 KELVIN HUYNH 10/01/2023 $1,462.00 00042289 H00384 LINH M HUYNH 10/01/2023 $1,931.00 00042290 H4405 LOAN HUYNH 10/01/2023 $280.00 00042291 H4237 MINH HUY HUYNH 10/01/2023 $2,288.00 00042292 H4271 PHILIP HUYNH 10/01/2023 $633.00 00042293 H1574 SALLY B HUYNH 10/01/2023 $1,766.00 00042294 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 10/01/2023 $2,840.00 00042295 H4747 THAI C HUYNH 10/01/2023 $2,526.00 00042296 H3117 LONG BAO HUYNH 10/01/2023 $1,482.00 00042297 H1262 CM HWANG 10/01/2023 $1,595.00 00042298 H3848 IMPERIAL NORTH HOLDINGS, LLC 10/01/2023 $4,501.00 00042299 H3644 IMPERIAL NORTHWEST HOLDINGS 10/01/2023 $5,050.00 00042300 H00309 INCOME PROPERTY ASSOCIATES LLC 10/01/2023 $1,341.00 00042301 H00319 INFINITY RESIDENTIAL, INC 10/01/2023 $1,032.00 00042302 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 10/01/2023 $5,741.00 00042303 H00416 IP DEVELOPMENT COMPANY 10/01/2023 $2,227.00 00042304 H00401 IRES PROPERTY MANAGEMENT INC 10/01/2023 $3,770.00 00042305 H3801 IRVINE APARTMENT COMMUNITIES LP 10/01/2023 $4,637.00 Server Name: cognos.ggcity.org User Name: evar

Page 44 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042306 H4350 J & E ESTATES, LLC 10/01/2023 $2,471.00 00042307 H3402 JERRY JANESKI 10/01/2023 $1,680.00 00042308 H4427 JD PROPERTY MANAGEMENT, INC 10/01/2023 $2,703.00 00042309 H00428 JDJT BAO LLC 10/01/2023 $1,454.00 00042310 H4716 NARIYA JEAN 10/01/2023 $2,729.00 00042311 H3040 JENSEN SOMMERVILLE CONZELMAN 10/01/2023 $1,917.00 00042312 H3165 JG & B CORPORATION 10/01/2023 $7,860.00 00042313 H3266 JGK GARDEN GROVE, LP 10/01/2023 $47,455.00 00042314 H2936 JGKALLINS INVESTMENTS, LP 10/01/2023 $1,526.00 00042315 H2530 NATHAN D JOHNSON 10/01/2023 $2,132.00 00042316 H4579 JOSEPH & KIM CORP 10/01/2023 $1,823.00 00042317 H4557 JTM BAYOU, LLC 10/01/2023 $1,970.00 00042318 H9029 LIN J JU 10/01/2023 $2,916.00 00042319 H2595 FRED JU 10/01/2023 $1,214.00 00042320 H4042 JUNG SUN NOH 10/01/2023 $8,211.00 00042321 H4077 JUNG SUN NOH 10/01/2023 $1,871.00 00042322 H4078 JUNG SUN NOH 10/01/2023 $1,656.00 00042323 H00390 SABRINA MARIAM KADIR-FAN 10/01/2023 $3,659.00 00042324 H4467 KAID MALINDA INVESTMENT INC 10/01/2023 $2,378.00 00042325 H4482 JAIDEEP KAMAT 10/01/2023 $1,694.00 00042326 H4758 JUN-WEI KAO 10/01/2023 $717.00 00042327 H3320 KASHI TRUST 10/01/2023 $9,493.00 00042328 H4767 KATELLA FAMILY HOUSING PARTNER 10/01/2023 $1,331.00 00042329 H3771 KATELLA MOBILE HOME ESTATES 10/01/2023 $921.00 00042330 H3721 KCM INVESTMENTS, LLC 10/01/2023 $2,526.00 00042331 H4696 KD RENT 10/01/2023 $3,960.00 00042332 H1018 LU-YONG KEH 10/01/2023 $5,689.00 00042333 H4374 KEITH AND HOLLY CORPORATION 10/01/2023 $2,379.00 00042334 H9030 ROBERT KELLEY 10/01/2023 $4,810.00 00042335 H3113 KENSINGTON GARDENS 10/01/2023 $936.00 00042336 H1535 DAN VAN KHA 10/01/2023 $1,364.00 00042337 H1888 LINDA KHA 10/01/2023 $2,444.00 00042338 H2423 CAM MY KHA 10/01/2023 $2,209.00 00042339 H00441 KAREEM ULLA KHAN 10/01/2023 $3,245.00 Server Name: cognos.ggcity.org User Name: evar

Page 45 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042340 H2624 SETH S KHEANG 10/01/2023 $4,146.00 00042341 H3727 HENRY THAI KHUU 10/01/2023 $1,480.00 00042342 H0890 DAVID S KIM 10/01/2023 $954.00 00042343 H00436 LOAN P KIM 10/01/2023 $1,336.00 00042344 H4527 MELVIN LEE KIM 10/01/2023 $1,213.00 00042345 H9031 HARRY H KIM 10/01/2023 $1,606.00 00042346 H9001 KING COUNTY HOUSING AUTHORITY 10/01/2023 $4,180.86 00042347 H1797 KING INVESTMENT GROUP, INC 10/01/2023 $8,198.00 00042348 H3591 BERNARD KING 10/01/2023 $567.00 00042349 H3567 KENT M KITSELMAN 10/01/2023 $1,551.00 00042350 H2960 MARILYN KLUNK 10/01/2023 $2,769.00 00042351 H2460 KNK PROPERTIES 10/01/2023 $10,213.00 00042352 H0082 EDWARD KUO 10/01/2023 $887.00 00042353 H1193 EDWARD KUO 10/01/2023 $1,329.00 00042354 H4804 SATOKO KURATA 10/01/2023 $1,060.00 00042355 H4609 JOAQUIN KURZ 10/01/2023 $3,279.00 00042356 H00302 LA COSTA 10/01/2023 $3,698.00 00042357 H00381 LA RAMADA APARTMENTS HOMES 10/01/2023 $1,818.00 00042358 H4737 TUYET B LA 10/01/2023 $2,133.00 00042359 H4712 LADERA WNG II, LLC 10/01/2023 $2,687.00 00042360 H3611 LAGUNA HILLS TRAVELODGE, LLC 10/01/2023 $32,966.00 00042361 H3793 LAGUNA STREET APARTMENTS, LLC 10/01/2023 $4,880.00 00042362 H00494 LONG LAI 10/01/2023 $2,063.00 00042363 H4253 JULIE LALLY 10/01/2023 $1,773.00 00042364 H00028 ANH LAN LAM 10/01/2023 $1,860.00 00042365 H3711 CAM THI T LAM 10/01/2023 $1,285.00 00042366 H1224 CHAU LAM 10/01/2023 $6,083.00 00042367 H00045 CHRISTINE M LAM 10/01/2023 $1,602.00 00042368 H00213 DAVID LAM 10/01/2023 $1,555.00 00042369 H2396 HAI LAM 10/01/2023 $5,175.00 00042370 H4631 HUNG LAM 10/01/2023 $1,435.00 00042371 H00088 QUYHN GIAO LAM 10/01/2023 $1,444.00 00042372 H00042 STEVEN LAM 10/01/2023 $890.00 00042373 H2873 MAI LAM 10/01/2023 $1,184.00 Server Name: cognos.ggcity.org User Name: evar

Page 46 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042374 H4454 LAMPLIGHTER VILLAGE APTS 10/01/2023 $12,321.00 00042375 H4745 LAMPSON EP, LLC 10/01/2023 $1,384.00 00042376 H4504 LAMY OANH, LLC 10/01/2023 $6,949.00 00042377 H4402 STEPHEN LAU 10/01/2023 $3,106.00 00042378 H00151 CATHERINE LAZARAN 10/01/2023 $1,801.00 00042379 H3945 JOHN LAZENBY 10/01/2023 $3,017.00 00042380 H4471 LE MORNINGSIDE, LLC 10/01/2023 $4,901.00 00042381 H4754 ANH LE 10/01/2023 $3,820.00 00042382 H00153 BENJAMIN BAO LE 10/01/2023 $1,875.00 00042383 H4421 BILL BQ LE 10/01/2023 $1,780.00 00042384 H00104 CELINE LE 10/01/2023 $2,142.00 00042385 H4133 HIEP THI LE 10/01/2023 $3,050.00 00042386 H00475 HIEU T LE 10/01/2023 $1,116.00 00042387 H00179 HUONG THI LE 10/01/2023 $1,548.00 00042388 H1258 JIMMY T LE 10/01/2023 $2,399.00 00042389 H4555 JOHN LE 10/01/2023 $2,596.00 00042390 H4142 JOHN TOAN LE 10/01/2023 $4,187.00 00042391 H00375 KENT THANH LE 10/01/2023 $1,500.00 00042392 H4462 LAN V LE 10/01/2023 $2,198.00 00042393 H4319 LANH C LE 10/01/2023 $2,034.00 00042394 H00148 MAN MINH LE 10/01/2023 $1,565.00 00042395 H3623 MICHAEL LE 10/01/2023 $2,365.00 00042396 H00450 MICHAEL PHUC LE 10/01/2023 $2,043.00 00042397 H0918 NANCY NGAT THI LE 10/01/2023 $3,830.00 00042398 H0948 STEPHANIE THU LE 10/01/2023 $5,890.00 00042399 H00209 TAI LE 10/01/2023 $2,910.00 00042400 H00099 TAN LE 10/01/2023 $1,407.00 00042401 H00214 THAM T LE 10/01/2023 $1,559.00 00042402 H3661 THANH TIEN LE 10/01/2023 $3,247.00 00042403 H00069 THOMAS T LE 10/01/2023 $1,564.00 00042404 H00360 TRAN-QUOC LE 10/01/2023 $1,918.00 00042405 H00202 TRINA TRINH LE 10/01/2023 $1,866.00 00042406 H00135 TUYEN NIKKI LE 10/01/2023 $464.00 00042407 H0167 BAO GIA LE 10/01/2023 $5,054.00 Server Name: cognos.ggcity.org User Name: evar

Page 47 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042408 H2548 XAN NGOC LE 10/01/2023 $1,034.00 00042409 H4547 LEMON GROVE, LP 10/01/2023 $1,564.00 00042410 H1602 ROGER LEUNG 10/01/2023 $2,157.00 00042411 H00440 LEXINGTON COURTYARD MANAGEMENT LLC 10/01/2023 $1,148.00 00042412 H4002 SOL M LI 10/01/2023 $2,203.00 00042413 H1533 DAVID LIN 10/01/2023 $2,800.00 00042414 H4344 LINCOLN VILLAS APT HOMES, LLC 10/01/2023 $9,448.00 00042415 H4592 LINCOLN WOODS APARTMENTS 10/01/2023 $2,771.00 00042416 H1960 KATHERINE LITTON 10/01/2023 $1,334.00 00042417 H2080 LLE, LLC 10/01/2023 $651.00 00042418 H00090 LOGAN MT LLC 10/01/2023 $2,097.00 00042419 H3888 TROY LONG, TU-ANH & DUONG 10/01/2023 $1,197.00 00042420 H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 10/01/2023 $4,563.00 00042421 H3311 CINDY W LOUIE 10/01/2023 $2,332.00 00042422 H00143 KATHERINE LU 10/01/2023 $1,726.00 00042423 H2120 QUYNH THUY LU 10/01/2023 $3,268.00 00042424 H00177 CHRISTOPHER LAC LUONG 10/01/2023 $947.00 00042425 H1424 KHANH LUONG 10/01/2023 $1,650.00 00042426 H4603 LONG DUC LUONG 10/01/2023 $1,465.00 00042427 H4157 TRA THI-PHUONG LUONG 10/01/2023 $3,847.00 00042428 H4572 ALLEN LUU 10/01/2023 $1,213.00 00042429 H4491 TUAN V LUU 10/01/2023 $1,544.00 00042430 H4820 VIVIAN Q LUU 10/01/2023 $2,180.00 00042431 H3696 XUYEN LUU 10/01/2023 $2,158.00 00042432 H00474 DINH LY 10/01/2023 $2,441.00 00042433 H3717 DUC T LY 10/01/2023 $681.00 00042434 H1613 MING LY 10/01/2023 $1,836.00 00042435 H00166 MINH N LY 10/01/2023 $1,505.00 00042436 H3754 TAN Q LY 10/01/2023 $1,525.00 00042437 H3390 TRANH LY 10/01/2023 $5,579.00 00042438 H4154 TUYEN X LY 10/01/2023 $3,199.00 00042439 H00219 M FORTUNE LLC 10/01/2023 $2,815.00 00042440 H00442 ANH KIM MA 10/01/2023 $2,437.00 00042441 H00311 MEI CI MA 10/01/2023 $1,695.00 Server Name: cognos.ggcity.org User Name: evar

Page 48 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042442 H1705 MAGIC LAMP MOBILE HOME PARK 10/01/2023 $1,452.00 00042443 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O

MONTAIRA
10/01/2023 $1,988.00
00042444 H3201 ANN N MAI 10/01/2023 $3,734.00 00042445 H00192 ANNIE MAI 10/01/2023 $2,190.00 00042446 H4308 JENNIE THUY MAI 10/01/2023 $4,803.00 00042447 H1499 LINDA MAI 10/01/2023 $1,489.00 00042448 H00191 TUNG THANH MAI 10/01/2023 $1,171.00 00042449 H2451 CHUCK MAI 10/01/2023 $2,439.00 00042450 H4298 JAIMIE MAI-NGO 10/01/2023 $1,658.00 00042451 H00341 LATA MAJITHIA 10/01/2023 $1,926.00 00042452 H4539 KONSTANTINOS P MANDAS 10/01/2023 $3,293.00 00042453 H4796 HARALAMBOS & GEORGIA MANTAS 10/01/2023 $2,109.00 00042454 H4818 LLOYD MANTONG 10/01/2023 $966.00 00042455 H6865 MARIPOSA PROPERTIES 10/01/2023 $1,712.00 00042456 H00443 SUZANNE MATHERLY 10/01/2023 $2,947.00 00042457 H4816 MATTAR REAL ESTATE INVESTMENT 10/01/2023 $821.00 00042458 H7370 LEOPOLD MAYER 10/01/2023 $2,911.00 00042459 H2135 JOHN MC GOFF 10/01/2023 $915.00 00042460 H00318 MCCOMBER CREEK LLC 10/01/2023 $3,939.00 00042461 H00407 JAMES M MCGOUGALL 10/01/2023 $1,784.00 00042462 H2842 GRACE OR GERALD MCGRATH 10/01/2023 $1,191.00 00042463 H8490 GRACE OR GERALD MCGRATH 10/01/2023 $2,616.00 00042464 H00269 MCP KENSINGTON LP 10/01/2023 $1,305.00 00042465 H4793 MEAGHER FAMILY BYPASS TRUST 10/01/2023 $859.00 00042466 H1653 MANH MEAK 10/01/2023 $1,412.00 00042467 H4435 JAGDISH P MEHTA 10/01/2023 $1,442.00 00042468 H00465 MERRIMAC WAY APARTMENTS 10/01/2023 $2,099.00 00042469 H2110 MIDWAY INTEREST, LP 10/01/2023 $10,792.00 00042470 H2638 MIKE & KATHY LEE, LP 10/01/2023 $3,706.00 00042471 H4814 MITTAL LEGACY, LP 10/01/2023 $4,250.00 00042472 H00205 JOHN MKHAIL 10/01/2023 $1,828.00 00042473 H3256 MONARCH POINTE 10/01/2023 $2,390.00 00042474 H3534 ANTHONY MONTEBELLO 10/01/2023 $1,276.00 Server Name: cognos.ggcity.org User Name: evar

Page 49 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042475 H2976 MONTECITO VISTA APT HOMES 10/01/2023 $2,019.00 00042476 H0780 MONTEJO APARTMENTS 10/01/2023 $1,970.00 00042477 H4658 BACH MORALES 10/01/2023 $2,583.00 00042478 H4715 MORNINGSIDE APTS, LLC 10/01/2023 $11,024.00 00042479 H00154 MT VERNON APARTMENTS 10/01/2023 $1,427.00 00042480 H00350 JEFFREY MULLEN 10/01/2023 $1,149.00 00042481 H00077 RANDALL MYCORN 10/01/2023 $647.00 00042482 H00145 STEVEN B NACHAM 10/01/2023 $1,310.00 00042483 H00470 ED NAJJARINE 10/01/2023 $2,683.00 00042484 H00403 NAM VIET A - U.S. 10/01/2023 $32,053.00 00042485 H2622 PATRICK NAMSINH 10/01/2023 $2,116.00 00042486 H3834 NEW HORIZONVIEW, LLC 10/01/2023 $3,726.00 00042487 H3865 NEW KENYON APARTMENTS, LLC 10/01/2023 $1,656.00 00042488 H00383 NEW TAMERLANE LLC DBA TAMERLANE APARTMENTS 10/01/2023 $3,524.00 00042489 H4029 NEWPORT ESTATE EXPANSION, LLC 10/01/2023 $1,431.00 00042490 H2745 DALE XUAN NGHIEM 10/01/2023 $1,209.00 00042491 H3956 DANIEL NGHIEM 10/01/2023 $25,348.00 00042492 H4751 DUNG T NGO 10/01/2023 $1,863.00 00042493 H00460 HONG NGO 10/01/2023 $1,641.00 00042494 H3630 HONG DIEP LE NGO 10/01/2023 $906.00 00042495 H4184 KIM NGO 10/01/2023 $950.00 00042496 H0314 LOC T NGO 10/01/2023 $682.00 00042497 H2386 MARY NGO 10/01/2023 $6,890.00 00042498 H00196 MIMI T NGO 10/01/2023 $1,559.00 00042499 H4550 TAMMY NGO 10/01/2023 $1,487.00 00042500 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 10/01/2023 $5,638.00 00042501 H4691 AN MANH NGUYEN 10/01/2023 $2,185.00 00042502 H4719 ANA-KARINA A NGUYEN 10/01/2023 $1,382.00 00042503 H4645 ANDREA NGUYEN 10/01/2023 $786.00 00042504 H3734 ANDREW Q NGUYEN 10/01/2023 $2,035.00 00042505 H4401 ANH NGUYEN 10/01/2023 $1,477.00 00042506 H1938 ANH-DAO NGUYEN 10/01/2023 $1,269.00 00042507 H3749 ANTHONY NGUYEN 10/01/2023 $1,493.00 00042508 H00176 BICH LIEN T NGUYEN 10/01/2023 $1,642.00 Server Name: cognos.ggcity.org User Name: evar

Page 50 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042509 H1457 BINH NGOC NGUYEN 10/01/2023 $3,327.00 00042510 H1430 BINH QUOC NGUYEN 10/01/2023 $3,018.00 00042511 H3958 BRIAN BAO-KHA NGUYEN 10/01/2023 $3,305.00 00042512 H4297 CALVIN H NGUYEN 10/01/2023 $1,769.00 00042513 H00276 CAM NGUYEN 10/01/2023 $1,226.00 00042514 H00111 CHARLES NGUYEN 10/01/2023 $1,869.00 00042515 H00339 CHIEU-ANH NGUYEN 10/01/2023 $1,450.00 00042516 H4511 CHRISTINE NGUYEN 10/01/2023 $1,817.00 00042517 H00459 CHRISTINE CHAU NGUYEN 10/01/2023 $3,117.00 00042518 H2274 CHRISTOPHER NGUYEN 10/01/2023 $1,860.00 00042519 H3777 CHUONG NGUYEN 10/01/2023 $1,383.00 00042520 H00304 CINDY L NGUYEN 10/01/2023 $432.00 00042521 H9043 CUONG NGUYEN 10/01/2023 $4,249.00 00042522 H4641 DAN NGUYEN 10/01/2023 $1,476.00 00042523 H4569 DAT NGUYEN 10/01/2023 $1,906.00 00042524 H4015 LOAN T NGUYEN, DAVID / HA 10/01/2023 $1,815.00 00042525 H1881 DIEM-THUY NGUYEN 10/01/2023 $2,086.00 00042526 H00480 DO NGUYEN 10/01/2023 $1,530.00 00042527 H4558 DONG NGUYEN 10/01/2023 $1,503.00 00042528 H4679 DUNG KIM NGUYEN 10/01/2023 $1,856.00 00042529 H3872 DUONG NGUYEN 10/01/2023 $1,751.00 00042530 H1143 DZUNG DAN NGUYEN 10/01/2023 $3,024.00 00042531 H2551 ERIC NGUYEN 10/01/2023 $2,209.00 00042532 H00489 FELIX L NGUYEN 10/01/2023 $2,658.00 00042533 H3910 FRANK M NGUYEN 10/01/2023 $2,072.00 00042534 H4621 HANG NGUYEN 10/01/2023 $2,418.00 00042535 H3953 HANH V NGUYEN 10/01/2023 $1,899.00 00042536 H3370 HAO & HUONG T NGUYEN 10/01/2023 $1,184.00 00042537 H00234 HENRY HAO VAN NGUYEN 10/01/2023 $2,782.00 00042538 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 10/01/2023 $11,033.00 00042539 H4460 HUAN NGOC NGUYEN 10/01/2023 $1,925.00 00042540 H4479 HUE THI NGUYEN 10/01/2023 $2,278.00 00042541 H3276 HUNG NGUYEN 10/01/2023 $2,599.00 00042542 H00272 HUNG T NGUYEN 10/01/2023 $1,542.00 Server Name: cognos.ggcity.org User Name: evar

Page 51 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042543 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 10/01/2023 $3,565.00 00042544 H00039 JANET NGUYEN 10/01/2023 $3,678.00 00042545 H3242 JEANNIE NGUYEN 10/01/2023 $1,638.00 00042546 H00245 JOHN NGUYEN 10/01/2023 $1,757.00 00042547 H3241 JULIE NGUYEN 10/01/2023 $1,510.00 00042548 H00471 KAY KHANH T NGUYEN 10/01/2023 $1,722.00 00042549 H4697 KEVIN NGUYEN 10/01/2023 $1,718.00 00042550 H4285 KHAI HUE NGUYEN 10/01/2023 $2,348.00 00042551 H3497 KHANH DANG NGUYEN 10/01/2023 $1,279.00 00042552 H3149 KIEN NGUYEN 10/01/2023 $5,659.00 00042553 H4652 KIEN THI NGUYEN 10/01/2023 $2,081.00 00042554 H3919 KIMCHI THI NGUYEN 10/01/2023 $591.00 00042555 H4713 LAN HUONG NGUYEN 10/01/2023 $2,250.00 00042556 H4195 LANIE NGUYEN 10/01/2023 $4,422.00 00042557 H4700 LE B NGUYEN 10/01/2023 $2,195.00 00042558 H00451 LIEM Q NGUYEN 10/01/2023 $1,792.00 00042559 H00255 LIEN B NGUYEN 10/01/2023 $1,703.00 00042560 H1687 LINDA NGUYEN 10/01/2023 $4,560.00 00042561 H4079 LINDA LIEN NGUYEN 10/01/2023 $1,653.00 00042562 H4623 LINDA MAI NGUYEN 10/01/2023 $802.00 00042563 H00363 LINH NGOC NGUYEN 10/01/2023 $2,197.00 00042564 H2331 LONG HUYEN DAC NGUYEN 10/01/2023 $6,626.00 00042565 H4478 LUONG NGUYEN 10/01/2023 $1,747.00 00042566 H00165 LUU PHUONG NGUYEN 10/01/2023 $2,647.00 00042567 H1380 LYNDA NGUYEN 10/01/2023 $1,560.00 00042568 H2391 MAN M NGUYEN 10/01/2023 $1,377.00 00042569 H3526 MICHAEL THANG NGUYEN 10/01/2023 $2,337.00 00042570 H00307 MICHELLE NGUYEN 10/01/2023 $4,433.00 00042571 H4738 MINH NGUYEN 10/01/2023 $1,759.00 00042572 H00040 MY DUNG THI NGUYEN 10/01/2023 $2,061.00 00042573 H3170 MYRA D NGUYEN 10/01/2023 $2,130.00 00042574 H1717 NANCY NGUYEN 10/01/2023 $8,036.00 00042575 H3713 NANCY NGUYEN 10/01/2023 $1,571.00 00042576 H00122 NATHAN V NGUYEN 10/01/2023 $1,563.00 Server Name: cognos.ggcity.org User Name: evar

Page 52 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042577 H1899 NGHI NGUYEN 10/01/2023 $2,103.00 00042578 H00448 NGHIEM NGUYEN 10/01/2023 $1,654.00 00042579 H4744 NGOC NGUYEN 10/01/2023 $1,905.00 00042580 H4469 OSCAR THUAN NGUYEN 10/01/2023 $2,408.00 00042581 H4423 PETER NGUYEN 10/01/2023 $4,304.00 00042582 H00068 PHUC T NGUYEN 10/01/2023 $1,906.00 00042583 H00298 PHUONG T NGUYEN 10/01/2023 $1,769.00 00042584 H2197 PHUONG MY THI NGUYEN 10/01/2023 $7,752.00 00042585 H00340 PHUONG N NGUYEN 10/01/2023 $1,610.00 00042586 H3853 QUANG M NGUYEN 10/01/2023 $1,136.00 00042587 H4680 SHAWN B NGUYEN 10/01/2023 $2,063.00 00042588 H4559 SKY NGUYEN 10/01/2023 $3,549.00 00042589 H4118 STEVE NGUYEN 10/01/2023 $1,721.00 00042590 H3425 STEVEN NGUYEN 10/01/2023 $1,213.00 00042591 H4670 STEVEN NGUYEN 10/01/2023 $1,387.00 00042592 H4340 STEVENS NGUYEN 10/01/2023 $1,773.00 00042593 H00262 TAI ANH NGUYEN 10/01/2023 $1,721.00 00042594 H00439 TAI PHUOC NGUYEN 10/01/2023 $1,815.00 00042595 H3317 TAM N NGUYEN 10/01/2023 $1,310.00 00042596 H00348 TAM-TRUNG NGUYEN 10/01/2023 $1,376.00 00042597 H3373 THAI DUC NGUYEN 10/01/2023 $2,229.00 00042598 H4586 THANG XUAN NGUYEN 10/01/2023 $1,137.00 00042599 H00059 THANH-HAI NGUYEN 10/01/2023 $1,510.00 00042600 H3978 THANH-LE NGUYEN 10/01/2023 $1,848.00 00042601 H3313 THANH-NHAN NGUYEN 10/01/2023 $1,775.00 00042602 H00281 THIEN NGUYEN 10/01/2023 $1,781.00 00042603 H00239 THIEU KIM NGUYEN 10/01/2023 $1,769.00 00042604 H3755 THINH QUOC NGUYEN 10/01/2023 $1,811.00 00042605 H4749 THOMAS NGUYEN 10/01/2023 $2,800.00 00042606 H4734 THU-DUNG TRAN NGUYEN 10/01/2023 $1,754.00 00042607 H1302 THUY NGUYEN 10/01/2023 $1,491.00 00042608 H3331 THUYHUONG THI NGUYEN 10/01/2023 $1,385.00 00042609 H9045 TIEP NGUYEN 10/01/2023 $2,024.00 00042610 H00046 TIM NGUYEN 10/01/2023 $1,187.00 Server Name: cognos.ggcity.org User Name: evar

Page 53 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042611 H00409 TIM NGUYEN 10/01/2023 $1,544.00 00042612 H2473 TIMMY NGUYEN 10/01/2023 $3,302.00 00042613 H00126 TOM NGUYEN 10/01/2023 $1,780.00 00042614 H4349 TRACY TRUC NGUYEN 10/01/2023 $1,125.00 00042615 H4805 TRAM ANH NGUYEN 10/01/2023 $1,902.00 00042616 H00086 TRINH NGUYEN 10/01/2023 $1,933.00 00042617 H3469 TUAN HOANG NGUYEN 10/01/2023 $1,541.00 00042618 H4243 TUAN NGOC NGUYEN 10/01/2023 $1,054.00 00042619 H4643 TUYET MAI NGUYEN 10/01/2023 $1,141.00 00042620 H1937 TUYET TRINH NGUYEN 10/01/2023 $1,619.00 00042621 H4166 TUYET TRINH NGUYEN 10/01/2023 $901.00 00042622 H4766 UYEN NGUYEN 10/01/2023 $1,674.00 00042623 H3655 VAN HUY NGUYEN 10/01/2023 $2,439.00 00042624 H3852 SOAN P NGUYEN, VANANH & DO 10/01/2023 $247.00 00042625 H4570 VIVIAN NGUYEN 10/01/2023 $548.00 00042626 H4755 NGUYEN, VY & THI 10/01/2023 $1,585.00 00042627 H00468 WINSTON NGUYEN 10/01/2023 $1,582.00 00042628 H4630 YVONNE QUYEN NGUYEN 10/01/2023 $1,797.00 00042629 H2501 CANG NGUYEN 10/01/2023 $1,450.00 00042630 H2550 CUONG CHI NGUYEN 10/01/2023 $3,483.00 00042631 H2337 DUNG VAN NGUYEN 10/01/2023 $1,444.00 00042632 H3012 HAN NGUYEN 10/01/2023 $957.00 00042633 H1766 HUNG C NGUYEN 10/01/2023 $2,170.00 00042634 H2956 JAMES NGUYEN 10/01/2023 $1,325.00 00042635 H1552 LAN PHUONG THI NGUYEN 10/01/2023 $2,757.00 00042636 H2409 LAN-NGOC NGUYEN 10/01/2023 $1,783.00 00042637 H3086 LANI LAN T NGUYEN 10/01/2023 $1,099.00 00042638 H2812 MINH NGOC NGUYEN 10/01/2023 $1,912.00 00042639 H2511 PERRY NGUYEN 10/01/2023 $1,467.00 00042640 H2610 THANH-TUYEN NGUYEN 10/01/2023 $1,430.00 00042641 H2479 THINH THI NGUYEN 10/01/2023 $8,309.00 00042642 H2561 TIFFANY NGUYEN 10/01/2023 $3,530.00 00042643 H2912 XUAN YEN NGUYEN 10/01/2023 $5,624.00 00042644 H00218 NH SEABREEZE LLC 10/01/2023 $1,965.00 Server Name: cognos.ggcity.org User Name: evar

Page 54 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042645 H00168 NNT PROPERTIES 4 LLC 10/01/2023 $2,209.00 00042646 H00029 NOGAL FELIZ APARTMENTS 10/01/2023 $1,747.00 00042647 H3952 NORMANDY APARTMENTS, LLC 10/01/2023 $1,170.00 00042648 H3404 NORTHWOOD PLACE 10/01/2023 $5,236.00 00042649 H00198 NOVAVILLE LLC 10/01/2023 $5,624.00 00042650 H4597 JOHN OMDAHL 10/01/2023 $2,072.00 00042651 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 10/01/2023 $1,853.00 00042652 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 10/01/2023 $932.00 00042653 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 10/01/2023 $4,527.00 00042654 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 10/01/2023 $13,579.00 00042655 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 10/01/2023 $7,258.00 00042656 H00412 ORANGE PLAZA APARTMENTS LLC 10/01/2023 $1,995.00 00042657 H1622 ORANGE TREE APTS 10/01/2023 $13,775.00 00042658 H4761 ORRWAY APTS HOMES, LLC 10/01/2023 $423.00 00042659 H00345 STEVE ORTLOFF 10/01/2023 $2,499.00 00042660 H2516 SUIKO OZAKI 10/01/2023 $1,795.00 00042661 H4495 P & J PROPERTY MANAGEMENT 10/01/2023 $3,642.00 00042662 H1776 BRADRAKUMAR L PAHU 10/01/2023 $2,688.00 00042663 H00447 HOPE PAK 10/01/2023 $4,986.00 00042664 H1328 PALM ISLAND 10/01/2023 $13,432.00 00042665 H4644 PALMA VISTA APTS, LLC 10/01/2023 $1,581.00 00042666 H4477 PARISIAN APARTMENTS, LP 10/01/2023 $1,540.00 00042667 H00395 PARK CENTER PLACE 10/01/2023 $2,195.00 00042668 H00296 A CA LP PARK CITY APARTMENTS 10/01/2023 $2,037.00 00042669 H4487 PARK LANDING APARTMENTS 10/01/2023 $2,512.00 00042670 H0254 PARK STANTON PLACE LP 10/01/2023 $8,002.00 00042671 H4307 JIN PARK 10/01/2023 $1,756.00 00042672 H8794 PATEL DILIP M 10/01/2023 $7,192.00 00042673 H3249 SMITA DIPAK PATEL 10/01/2023 $1,083.00 00042674 H3111 PELICAN INVESTMENTS #6, LLC 10/01/2023 $2,900.00 00042675 H4370 PELICAN INVESTMENTS #8, LLC 10/01/2023 $2,508.00 00042676 H3544 PELICAN INVESTMENTS, LLC 10/01/2023 $364.00 00042677 H00222 AGNES PHAM 10/01/2023 $724.00 00042678 H4176 BINH Q PHAM 10/01/2023 $1,676.00 Server Name: cognos.ggcity.org User Name: evar

Page 55 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042679 H4210 CAROLINE PHAM 10/01/2023 $2,722.00 00042680 H3408 CHIEN DINH PHAM 10/01/2023 $2,166.00 00042681 H1651 DAVID DUNG PHAM 10/01/2023 $5,076.00 00042682 H9709 DAVID LINH PHAM 10/01/2023 $1,953.00 00042683 H00368 DUY HOANG PHAM 10/01/2023 $3,100.00 00042684 H3912 HIEU PHAM 10/01/2023 $2,283.00 00042685 H1080 HOANG PHAM 10/01/2023 $4,210.00 00042686 H00357 HONG V PHAM 10/01/2023 $1,666.00 00042687 H00330 HUNG T PHAM 10/01/2023 $2,084.00 00042688 H1971 KHANH CONG PHAM 10/01/2023 $2,002.00 00042689 H1117 LUCY PHAM, KIM ANH OR PHAM 10/01/2023 $4,113.00 00042690 H0788 LAN VAN PHAM 10/01/2023 $2,920.00 00042691 H4095 LIEN PHAM 10/01/2023 $1,619.00 00042692 H00089 LILY H PHAM 10/01/2023 $1,168.00 00042693 H4033 NGHIA PHAM 10/01/2023 $2,177.00 00042694 H4724 NHAC T PHAM 10/01/2023 $1,739.00 00042695 H4683 PAULINE TRAM PHAM 10/01/2023 $2,008.00 00042696 H3773 PHUONG T PHAM 10/01/2023 $1,424.00 00042697 H4501 QUYNH GIAO PHAM 10/01/2023 $1,532.00 00042698 H3786 QUYNH-ANH HOANG PHAM 10/01/2023 $1,773.00 00042699 H00400 SOPHIA PHAM 10/01/2023 $2,771.00 00042700 H00275 TAM T PHAM 10/01/2023 $2,084.00 00042701 H00432 THIEN PHAM 10/01/2023 $1,657.00 00042702 H2255 TIM PHAM 10/01/2023 $3,871.00 00042703 H4651 TRANG PHAM 10/01/2023 $4,635.00 00042704 H2065 TRI PHAM 10/01/2023 $1,946.00 00042705 H4593 TRUONG TAI PHAM 10/01/2023 $2,193.00 00042706 H4105 TUAN A PHAM 10/01/2023 $1,972.00 00042707 H3880 VAN LOAN THI PHAM 10/01/2023 $1,239.00 00042708 H4503 VERONIQUE PHAM 10/01/2023 $1,646.00 00042709 H3967 VU PHAM 10/01/2023 $1,612.00 00042710 H2328 XUANNHA T PHAM 10/01/2023 $1,800.00 00042711 H0595 HAI MINH PHAM 10/01/2023 $14,028.00 00042712 H1932 HELEN PHAM 10/01/2023 $1,187.00 Server Name: cognos.ggcity.org User Name: evar

Page 56 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042713 H1851 LOAN ANH THI PHAM 10/01/2023 $1,719.00 00042714 H0651 QUANG PHAM 10/01/2023 $1,467.00 00042715 H4685 KATHY PHAN 10/01/2023 $2,967.00 00042716 H4188 OANH PHAN 10/01/2023 $4,346.00 00042717 H4781 STEVEN PHAN 10/01/2023 $1,511.00 00042718 H4408 TAMMY PHAN 10/01/2023 $1,508.00 00042719 H3820 THANH T PHAN 10/01/2023 $198.00 00042720 H00232 WILSON M PHAN 10/01/2023 $1,595.00 00042721 H3257 DON PHAN 10/01/2023 $1,434.00 00042722 H1101 TOAN CONG PHAN 10/01/2023 $1,337.00 00042723 H00225 VICKY T PHAN-VO 10/01/2023 $1,683.00 00042724 H3698 ART S PHARN 10/01/2023 $1,941.00 00042725 H00141 PHOENIX PREMIER LLC 10/01/2023 $3,377.00 00042726 H00467 KIM VAN THI PHUNG 10/01/2023 $1,632.00 00042727 H2863 PINE TREE PROPERTY, LLC 10/01/2023 $3,656.00 00042728 H3505 PJP PROPERTIES, LLC 10/01/2023 $1,631.00 00042729 H00418 PLACENTIA 422 LP 10/01/2023 $1,779.00 00042730 H00231 PLATINUM TRI BLOC LLC 10/01/2023 $1,731.00 00042731 H1493 PLAZA PATRIA COURT LTD 10/01/2023 $1,471.00 00042732 H3769 PNB GREEN EXPANSION MGMT, LLC 10/01/2023 $4,875.00 00042733 H4795 POST STERLING COURT, LP 10/01/2023 $1,416.00 00042734 H00434 PRINCE ACACIAWOOD PROPERTY LLC 10/01/2023 $1,350.00 00042735 H3668 PRINCE NEW HORIZON VILLAGE 10/01/2023 $6,411.00 00042736 H00194 QN INVESTMENT LLC 10/01/2023 $14,269.00 00042737 H4306 SAN T QUACH 10/01/2023 $1,389.00 00042738 H3994 DERRICK WILLIAM QUAN 10/01/2023 $1,882.00 00042739 H4620 JEANNIE QUAN 10/01/2023 $523.00 00042740 H4357 VAN-LAN QUAN 10/01/2023 $4,394.00 00042741 H1448 GARY L QUINN 10/01/2023 $767.00 00042742 H00335 RAINTREE BROOKS LP 10/01/2023 $1,938.00 00042743 H00486 A CA LP RAINTREE COURTS 10/01/2023 $1,499.00 00042744 H00169 RANCHO MONTEREY APARTMENTS 10/01/2023 $5,022.00 00042745 H0978 RAVART PACIFIC, LP 10/01/2023 $1,397.00 00042746 H3808 RAVENWOOD PROPERTIES, LLC 10/01/2023 $3,179.00 Server Name: cognos.ggcity.org User Name: evar

Page 57 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042747 H4801 RBJ INVESTMENTS CORP 10/01/2023 $1,324.00 00042748 H00285 REAL ESTATE SOURCE 10/01/2023 $1,669.00 00042749 H00367 RED CORAL LLC 10/01/2023 $1,539.00 00042750 H3184 ROGER LEE REED 10/01/2023 $3,067.00 00042751 H3573 REO INTERNATIONAL CORPORATION 10/01/2023 $3,852.00 00042752 H1100 ROBERTA APTS, LP 10/01/2023 $1,452.00 00042753 H00425 PATRICIA A RODRIGUEZ 10/01/2023 $1,926.00 00042754 H00266 BRADLEY A ROMSTEDT 10/01/2023 $1,499.00 00042755 H3631 CHARLENE ROSSIGNOL 10/01/2023 $1,115.00 00042756 H00128 RUSSELL REAL ESTATE LLC 10/01/2023 $2,927.00 00042757 H00203 S & P PACIFIC PROPERTIES LLC 10/01/2023 $2,817.00 00042758 H1149 MIHRAN SABUNJIAN 10/01/2023 $13,510.00 00042759 H00246 SAGE PARK CA LP 10/01/2023 $1,235.00 00042760 H00324 FARZANEH SAJADIEH 10/01/2023 $3,540.00 00042761 H4231 SALSOL PROPERTIES, LLC 10/01/2023 $1,320.00 00042762 H00305 SAN CARLOS 10/01/2023 $5,026.00 00042763 H4681 SAN MARINO 10/01/2023 $45.00 00042764 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 10/01/2023 $187.00 00042765 H00174 CYNTHIA SANCHEZ 10/01/2023 $1,228.00 00042766 H0858 PAT SARGENT 10/01/2023 $1,553.00 00042767 H3340 JILL ANN SCHLEIFER 10/01/2023 $3,792.00 00042768 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 10/01/2023 $1,119.00 00042769 H4485 SCWJ, LLC 10/01/2023 $1,777.00 00042770 H4072 SERRANO WOODS, LP 10/01/2023 $1,965.00 00042771 H00228 MARY E SHEN 10/01/2023 $1,863.00 00042772 H00103 DAHNING SHIH 10/01/2023 $2,125.00 00042773 H3699 SHREEVES PROPERTIES, LLC 10/01/2023 $2,765.00 00042774 H00365 ANTHONY AND PATIENCE SHUTTS 10/01/2023 $1,900.00 00042775 H3779 IRV D SIGEL 10/01/2023 $1,741.00 00042776 H4150 SILVER COVE APARTMENTS, LP 10/01/2023 $2,235.00 00042777 H4451 IRVIN SILVERSTEIN 10/01/2023 $1,311.00 00042778 H1182 SINGING TREE 10/01/2023 $1,468.00 00042779 H3459 BAY SIU 10/01/2023 $1,623.00 00042780 H00293 SOBER SOLUTIONS 10/01/2023 $1,805.00 Server Name: cognos.ggcity.org User Name: evar

Page 58 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042781 H4778 SOCP, LLC 10/01/2023 $944.00 00042782 H00243 SOMMERVILLE CONZELMAN CO LP 10/01/2023 $6,137.00 00042783 H00288 JENNIFER SON 10/01/2023 $1,940.00 00042784 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 10/01/2023 $134.00 00042785 H1686 JAMES SPEARS 10/01/2023 $2,629.00 00042786 H00244 SPICY LIVING LLC 10/01/2023 $3,638.00 00042787 H4145 SPRINGDALE STREET APARTMENTS 10/01/2023 $2,810.00 00042788 H3835 SPRINGSIDE, LLC 10/01/2023 $10,993.00 00042789 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 10/01/2023 $1,923.00 00042790 H4458 TRUST STANLEY A SIROTT 10/01/2023 $1,872.00 00042791 H3038 STANTON GROUP THREE, LLC 10/01/2023 $3,815.00 00042792 H4566 STANTON GROUP, LLC 10/01/2023 $1,182.00 00042793 H1277 STEWART PROPERTIES 10/01/2023 $1,501.00 00042794 H00142 PATRICIA J STEWART 10/01/2023 $1,932.00 00042795 H0403 ERICA STIDHAM 10/01/2023 $6,365.00 00042796 H00462 STRATTFORD WINSTON LLC 10/01/2023 $1,044.00 00042797 H0359 STUART DRIVE/ROSE GARDEN APTS 10/01/2023 $112,819.00 00042798 H1147 UN SU 10/01/2023 $3,152.00 00042799 H2049 SUNGROVE SENIOR APTS 10/01/2023 $22,390.00 00042800 H3805 SUNNYGATE, LLC 10/01/2023 $14,862.00 00042801 H00108 SUNRISE APARTMENT HOMES 10/01/2023 $2,713.00 00042802 H3766 SUNRISE VILLAGE PROPERTIES, LLC 10/01/2023 $9,269.00 00042803 H4484 EMILE J SWEIDA 10/01/2023 $1,424.00 00042804 H00170 EVELYN SY 10/01/2023 $1,995.00 00042805 H4543 SYCAMORE COURT APARTMENTS 10/01/2023 $13,024.00 00042806 H4449 VINH TA 10/01/2023 $1,884.00 00042807 H4081 ALI TAHAMI 10/01/2023 $1,963.00 00042808 H00094 TAMARACK WOODS A CALIFORNIA LP 10/01/2023 $2,222.00 00042809 H3432 ENLIANG T TANG 10/01/2023 $1,633.00 00042810 H00229 TDDM INVESTMENTS CORP 10/01/2023 $2,913.00 00042811 H3527 TDT WASHINGTON, LLC 10/01/2023 $4,345.00 00042812 H4653 TH 12622 MORNINGSIDE, LLC 10/01/2023 $1,757.00 00042813 H2875 HENRY THACH 10/01/2023 $2,984.00 00042814 H4731 LYNN THAI 10/01/2023 $1,540.00 Server Name: cognos.ggcity.org User Name: evar

Page 59 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042815 H00185 JAI PAUL THAKUR 10/01/2023 $1,522.00 00042816 H00076 THE ARBORS-LAKE FOREST OWNER LLC 10/01/2023 $1,368.00 00042817 H00052 THE CAMBRIDGE 10/01/2023 $4,465.00 00042818 H00445 THE EDWARD APARTMENTS LLC 10/01/2023 $1,418.00 00042819 H4391 THE FLORENTINE APTS 10/01/2023 $1,741.00 00042820 H4759 THE KELVIN APARTMENTS 10/01/2023 $1,638.00 00042821 H4390 THE MEDITERRANEAN APTS 10/01/2023 $1,190.00 00042822 H4591 THE PALM GARDEN APTS LP 10/01/2023 $1,225.00 00042823 H1007 THE ROSE GARDEN APTS 10/01/2023 $20,195.00 00042824 H4633 THSW PARTNERS, LLC 10/01/2023 $6,162.00 00042825 H3260 ANA MARIA THULSIRAJ 10/01/2023 $1,265.00 00042826 H00053 TIC INVESTMENT COMPANY LLC 10/01/2023 $5,737.00 00042827 H00062 TIC INVESTMENT COMPANY 10/01/2023 $4,074.00 00042828 H00422 TIC INVESTMENT COMPANY LLC 10/01/2023 $2,041.00 00042829 H4599 TIC INVESTMENT COMPANY, LLC 10/01/2023 $1,705.00 00042830 H4600 TIC INVESTMENT COMPANY, LLC 10/01/2023 $4,372.00 00042831 H4720 TIC INVESTMENT COMPANY, LLC 10/01/2023 $2,537.00 00042832 H00060 TIC INVESTMENT LLC 10/01/2023 $1,546.00 00042833 H00308 TJAC-PI LLC 10/01/2023 $5,930.00 00042834 H4494 TLHA DOTY, LLC 10/01/2023 $3,276.00 00042835 H4219 TLHA PALM, LLC 10/01/2023 $1,860.00 00042836 H00207 TN INVESTMENTS GROUP LLC 10/01/2023 $3,540.00 00042837 H00334 TN INVESTMENTS GROUP LLC 10/01/2023 $3,160.00 00042838 H00378 TN INVESTMENTS GROUP LLC 10/01/2023 $4,227.00 00042839 H00455 TN INVESTMENTS GROUP LLC 10/01/2023 $1,730.00 00042840 H3827 TN INVESTMENTS GROUP, LLC 10/01/2023 $16,534.00 00042841 H3828 TN INVESTMENTS GROUP, LLC 10/01/2023 $1,437.00 00042842 H3829 TN INVESTMENTS GROUP, LLC 10/01/2023 $1,545.00 00042843 H3831 TN INVESTMENTS GROUP, LLC 10/01/2023 $1,539.00 00042844 H3939 TN INVESTMENTS PROPERTIES, LLC 10/01/2023 $14,961.00 00042845 H4753 TNL PROPERTY, LLC 10/01/2023 $3,713.00 00042846 H1212 KIMTRUNG THI TO 10/01/2023 $1,815.00 00042847 H0855 VAN THU TO 10/01/2023 $6,870.00 00042848 H4492 TOC TOC, LLC 10/01/2023 $4,178.00 Server Name: cognos.ggcity.org User Name: evar

Page 60 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042849 H00189 TRUSTEE TOMMY YING TUAN 10/01/2023 $629.00 00042850 H1454 KHANH TON 10/01/2023 $802.00 00042851 H3377 TAP THAT TON 10/01/2023 $2,075.00 00042852 H00444 NANCY YAPING TONG 10/01/2023 $1,976.00 00042853 H3902 TOPADVANCED, LLC 10/01/2023 $3,794.00 00042854 H00370 TOWNE CENTRE AT ORANGE 10/01/2023 $1,920.00 00042855 H00178 TR ENTERPRISE LLC 10/01/2023 $1,585.00 00042856 H1789 TRAN'S APARTMENTS 10/01/2023 $5,437.00 00042857 H4099 ANDREW TRAN 10/01/2023 $756.00 00042858 H4407 ANDREW TRAN 10/01/2023 $1,980.00 00042859 H7723 ANH TUYET T TRAN 10/01/2023 $1,837.00 00042860 H4727 ANNA THI TRAN 10/01/2023 $1,159.00 00042861 H4012 CATHY TRAN 10/01/2023 $1,754.00 00042862 H00156 DAT DOAN TRAN 10/01/2023 $990.00 00042863 H00392 DUC M TRAN 10/01/2023 $1,805.00 00042864 H3577 EDWARD T TRAN 10/01/2023 $1,583.00 00042865 H2027 FREDERICK M TRAN 10/01/2023 $1,213.00 00042866 H00102 HELENA TRAN 10/01/2023 $1,896.00 00042867 H3646 HENRY TRAN 10/01/2023 $1,178.00 00042868 H1203 JACLYN TRAN, HIEP OR TRAN 10/01/2023 $1,118.00 00042869 H3554 HO VAN TRAN 10/01/2023 $6,650.00 00042870 H3896 HOA TRAN 10/01/2023 $869.00 00042871 H00124 HUE THI DANG TRAN 10/01/2023 $1,867.00 00042872 H3456 HUNG QUOC TRAN 10/01/2023 $1,647.00 00042873 H00044 HUONG TRAN 10/01/2023 $2,966.00 00042874 H00057 HUYEN TRAN 10/01/2023 $2,891.00 00042875 H3403 JANE TRAN 10/01/2023 $2,210.00 00042876 H4270 JIM DUC TRAN 10/01/2023 $1,658.00 00042877 H4698 JOHNNY TRAN 10/01/2023 $4,316.00 00042878 H4251 JOSEPH QUANG TRAN 10/01/2023 $963.00 00042879 H4499 JOSEPHINE TRAN 10/01/2023 $2,226.00 00042880 H00454 KELLY KHUONG TRAN 10/01/2023 $6,012.00 00042881 H00171 KENNY TRAN 10/01/2023 $2,505.00 00042882 H00195 KEVIN TRAN 10/01/2023 $2,760.00 Server Name: cognos.ggcity.org User Name: evar

Page 61 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042883 H4158 KEVIN THANH TRAN 10/01/2023 $1,294.00 00042884 H00058 KIEU VAN TRAN 10/01/2023 $2,539.00 00042885 H3517 KIM VAN TRAN 10/01/2023 $3,487.00 00042886 H4276 LAY THI TRAN 10/01/2023 $1,921.00 00042887 H4130 LOC H TRAN 10/01/2023 $2,104.00 00042888 H4788 LONG QUOC TRAN 10/01/2023 $1,432.00 00042889 H3775 LUCIA THUY TRAN 10/01/2023 $1,164.00 00042890 H3442 MARY TRAN 10/01/2023 $1,074.00 00042891 H4732 MINH TRAN 10/01/2023 $1,420.00 00042892 H4059 MY T TRAN 10/01/2023 $2,297.00 00042893 H4687 NGAN TRAN 10/01/2023 $3,789.00 00042894 H3211 NGOC THI TRAN 10/01/2023 $2,169.00 00042895 H4378 NHUT NGUYEN TRAN 10/01/2023 $3,005.00 00042896 H3530 TAM ANH TRAN 10/01/2023 $1,744.00 00042897 H4198 TAM MINH TRAN 10/01/2023 $2,134.00 00042898 H3742 THERESA T TRAN 10/01/2023 $385.00 00042899 H3744 THERESA T TRAN 10/01/2023 $1,491.00 00042900 H4291 THONG TRAN 10/01/2023 $1,287.00 00042901 H3371 THU HUONG THI TRAN 10/01/2023 $934.00 00042902 H4394 TIM TRAN 10/01/2023 $2,093.00 00042903 H4573 TINA TRAN 10/01/2023 $2,225.00 00042904 H00025 TONY TRAN 10/01/2023 $2,074.00 00042905 H00073 TRANG P TRAN 10/01/2023 $1,032.00 00042906 H4507 TRUNG H TRAN 10/01/2023 $1,583.00 00042907 H3163 TRUYEN & HELEN TRAN 10/01/2023 $2,401.00 00042908 H3220 TU TRAN 10/01/2023 $1,776.00 00042909 H3253 VICTORIA TRAN 10/01/2023 $1,603.00 00042910 H0386 BAU TRAN 10/01/2023 $1,040.00 00042911 H3227 PAUL TUAN DUC TRAN 10/01/2023 $1,672.00 00042912 H2712 PHUONG THUY TRAN 10/01/2023 $1,442.00 00042913 H1903 THU-HANG TRAN 10/01/2023 $4,752.00 00042914 H2776 TUAN HUY TRAN 10/01/2023 $1,082.00 00042915 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
10/01/2023 $508.00
Server Name: cognos.ggcity.org User Name: evar

Page 62 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042916 H4136 HONG QUANG TRIEU 10/01/2023 $1,162.00 00042917 H4266 NANCY TRIEU 10/01/2023 $1,532.00 00042918 H2231 EMMA TRINH 10/01/2023 $1,451.00 00042919 H00453 TAM T TRINH 10/01/2023 $1,539.00 00042920 H3759 THANH-MAI TRINH 10/01/2023 $3,090.00 00042921 H00385 THU XUAN TRINH 10/01/2023 $2,050.00 00042922 H4493 TRANG N TRINH 10/01/2023 $1,401.00 00042923 H4356 TUAN TRINH 10/01/2023 $1,871.00 00042924 H0536 TUNG XUAN TRINH 10/01/2023 $2,228.00 00042925 H00351 TRIPLETS CASTLE LLC 10/01/2023 $4,200.00 00042926 H3993 DUNG T TRUONG 10/01/2023 $1,379.00 00042927 H00356 HOAN VU MINH TRUONG 10/01/2023 $275.00 00042928 H00188 HUE AI TRUONG 10/01/2023 $1,883.00 00042929 H00201 JOHN TRUONG 10/01/2023 $1,649.00 00042930 H4780 KENNY N TRUONG 10/01/2023 $2,548.00 00042931 H00491 LAM TRUONG 10/01/2023 $1,171.00 00042932 H00461 TAMMY TRUONG 10/01/2023 $2,948.00 00042933 H2729 QUYEN MY TRUONG 10/01/2023 $1,488.00 00042934 H1813 CAROLINE TSAI 10/01/2023 $4,393.00 00042935 H4445 YUNGLIN & SHU-MEI TSAO 10/01/2023 $3,038.00 00042936 H3867 TU BI THIEN TAM 10/01/2023 $2,727.00 00042937 H8168 TUDOR GROVE 10/01/2023 $80,334.00 00042938 H4536 TUSTIN AFFORDABLE HOUSING 10/01/2023 $3,162.00 00042939 H4030 TUSTIN SOUTHERN APTS - OFFICE 10/01/2023 $1,314.00 00042940 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 10/01/2023 $3,606.00 00042941 H9100 V W PROPERTY 10/01/2023 $4,894.00 00042942 H00410 V&L PROPERTIES LLC 10/01/2023 $1,825.00 00042943 H1541 CONNIE VALDEZ 10/01/2023 $1,343.00 00042944 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 10/01/2023 $19,572.00 00042945 H00199 LISA TO VAN 10/01/2023 $1,599.00 00042946 H0814 MINH XUONG VAN 10/01/2023 $898.00 00042947 H4661 RONALD VAN 10/01/2023 $3,797.00 00042948 H2755 ARTURO ENRIQUEZ VAZQUEZ 10/01/2023 $2,511.00 00042949 H4392 VERSAILLES APTS 10/01/2023 $3,386.00 Server Name: cognos.ggcity.org User Name: evar

Page 63 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042950 H4553 VINTAGE CANYON SR APTS 10/01/2023 $1,579.00 00042951 H4625 VINTAGE FLAGSHIP, LLC 10/01/2023 $2,960.00 00042952 H3689 VJ SURGICAL, LLC 10/01/2023 $2,468.00 00042953 H3628 VLE RENTAL, LLC 10/01/2023 $10,338.00 00042954 H00464 HANG LEHONG VO 10/01/2023 $2,097.00 00042955 H3132 HUNG MINH VO 10/01/2023 $2,368.00 00042956 H4205 JEFF VO 10/01/2023 $1,468.00 00042957 H2134 KHANH MAI VO 10/01/2023 $6,144.00 00042958 H4531 LOAN VO 10/01/2023 $2,208.00 00042959 H3938 LOC ANH VO 10/01/2023 $1,139.00 00042960 H4787 MICKEY VO 10/01/2023 $1,762.00 00042961 H00473 NIKKI VO 10/01/2023 $1,553.00 00042962 H00394 TRACY TRANG VO 10/01/2023 $2,363.00 00042963 H1481 TINA NGA VOLE 10/01/2023 $1,238.00 00042964 H3718 NIPA D VORA 10/01/2023 $2,740.00 00042965 H3907 ANNIE VU 10/01/2023 $1,662.00 00042966 H00477 BICH HIEN VU 10/01/2023 $2,233.00 00042967 H2123 DAT VU 10/01/2023 $18,626.00 00042968 H4560 HOA VU 10/01/2023 $1,503.00 00042969 H3918 HUAN VU 10/01/2023 $1,205.00 00042970 H00065 HUNG TRONG VU 10/01/2023 $1,538.00 00042971 H00206 JADE NGOC VU 10/01/2023 $1,328.00 00042972 H00211 KHUAT VU 10/01/2023 $1,956.00 00042973 H4657 KRYSTINA VU 10/01/2023 $1,417.00 00042974 H4197 LEO M VU 10/01/2023 $1,761.00 00042975 H4549 MINH VU 10/01/2023 $1,102.00 00042976 H3760 NAM H VU 10/01/2023 $1,437.00 00042977 H3274 PHUONG MINH VU 10/01/2023 $1,284.00 00042978 H00306 SHAWN VU 10/01/2023 $1,791.00 00042979 H00074 SU T VU 10/01/2023 $2,234.00 00042980 H00249 SUONG N VU 10/01/2023 $1,539.00 00042981 H3823 TAN DUY VU 10/01/2023 $3,339.00 00042982 H2823 TRUNG QUOC VU 10/01/2023 $1,217.00 00042983 H0883 TUONG MANH VU 10/01/2023 $2,386.00 Server Name: cognos.ggcity.org User Name: evar

Page 64 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00042984 H3612 VINCE HUNG VU 10/01/2023 $2,514.00 00042985 H3928 VIVIAN VU 10/01/2023 $909.00 00042986 H4807 YEN T VU 10/01/2023 $2,375.00 00042987 H00034 HAO DUC VUONG 10/01/2023 $1,347.00 00042988 H00226 HOA THI VUONG 10/01/2023 $2,734.00 00042989 H00313 KAITHLYN VUONG 10/01/2023 $1,740.00 00042990 H4642 DAVID WALD 10/01/2023 $946.00 00042991 H9105 WALDEN APTS 10/01/2023 $4,543.00 00042992 H1725 WALDEN GLEN APTS 10/01/2023 $1,894.00 00042993 H4489 HO PONG WAN 10/01/2023 $1,588.00 00042994 H2084 CHARLES WANG 10/01/2023 $5,780.00 00042995 H2253 SUZY WANG 10/01/2023 $3,575.00 00042996 H0867 IRVING WEISER 10/01/2023 $2,250.00 00042997 H00419 WEISSER INVESTMENTS LLC 10/01/2023 $9,944.00 00042998 H4530 WESLEY VILLAGE APARTMENTS 10/01/2023 $4,546.00 00042999 H0442 HENRY B WESSELN 10/01/2023 $3,078.00 00043000 H1238 WESTCHESTER PARK, LP 10/01/2023 $1,994.00 00043001 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 10/01/2023 $1,409.00 00043002 H3468 WESTLAKE APARTMENTS, LLC 10/01/2023 $8,675.00 00043003 H2684 WESTMINSTER HOUSING PARTNER, LP 10/01/2023 $5,170.00 00043004 H1025 WESTPARK APTS 10/01/2023 $2,108.00 00043005 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 10/01/2023 $1,563.00 00043006 H2986 CINDY OR ED WICK 10/01/2023 $861.00 00043007 H00437 WILLIAMS STRATTON FAMILY LLC 10/01/2023 $1,670.00 00043008 H0029 WILLOWICK ROYAL 10/01/2023 $476.00 00043009 H4424 WILSHIRE CREST 10/01/2023 $1,919.00 00043010 H4523 WINDMILL APARTMENTS 10/01/2023 $5,209.00 00043011 H4608 WINDWOOD GLEN APTS 10/01/2023 $1,576.00 00043012 H3429 WINDWOOD KNOLL APARTMENTS 10/01/2023 $4,575.00 00043013 H9109 WINNIE INVESTMENT 10/01/2023 $7,717.00 00043014 H3286 WINSTON PLACE, LLC 10/01/2023 $1,221.00 00043015 H4232 WONDERFUL IDEA, LLC 10/01/2023 $1,462.00 00043016 H00413 JULIA WONG 10/01/2023 $1,770.00 00043017 H3592 PHILLIP WONG 10/01/2023 $1,095.00 Server Name: cognos.ggcity.org User Name: evar

Page 65 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043018 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 10/01/2023 $1,569.00 00043019 H4762 WOODBRIDGE WILLOWS 10/01/2023 $4,277.00 00043020 H3506 WOODBURY SQUARE 10/01/2023 $1,748.00 00043021 H00184 XIAOLIN WU 10/01/2023 $1,177.00 00043022 H00469 THOMAS XA 10/01/2023 $1,841.00 00043023 H00398 TINA PI-YU YAO 10/01/2023 $2,150.00 00043024 H0165 LEON SHU YAU 10/01/2023 $1,699.00 00043025 H4806 JIYUN YEOM 10/01/2023 $3,130.00 00043026 H00190 JAIMIE L YIANG 10/01/2023 $1,766.00 00043027 H00333 YORBA LINDA ALTRUDY LP 10/01/2023 $948.00 00043028 H4168 HENRY H YOUNG 10/01/2023 $1,686.00 00043029 H4596 EUGENIA ZASLAVSKY 10/01/2023 $4,300.00 00043030 H3730 GEORGE ZHAO 10/01/2023 $1,649.00 00689790 H00411 1600 W BROADWAY LLC 10/01/2023 $1,939.00 00689791 H00501 1975 LAKE LP 10/01/2023 $2,801.00 00689792 H4194 WILLIAM ADAMS 10/01/2023 $1,229.00 00689793 H00238 ADVANCE GLOBAL ASSET GROUP INC 10/01/2023 $1,515.00 00689794 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 10/01/2023 $1,428.00 00689795 H4534 ALISO VIEJO 621, LP 10/01/2023 $1,247.00 00689796 H00290 ALLEPHESIANS 1, LLC 10/01/2023 $1,730.00 00689797 H2616 ANAHEIM REVITALIZATION II PART 10/01/2023 $2,929.00 00689798 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 10/01/2023 $1,782.00 00689799 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 10/01/2023 $1,769.00 00689800 H7330 BAHIA VILLAGE MOBILEHOME PARK 10/01/2023 $996.00 00689801 H00070 BRIDGE WF CA CRYSTAL VIEW LP 10/01/2023 $2,503.00 00689802 H0950 RICHARD BUI JR 10/01/2023 $2,973.00 00689803 H00155 CRYSTAL BUI 10/01/2023 $2,168.00 00689804 H3596 JIMMY QUOC BUI 10/01/2023 $3,813.00 00689805 H4355 LAN HUYNH NGOC BUI 10/01/2023 $997.00 00689806 H0432 PHAT BUI 10/01/2023 $3,282.00 00689807 H1455 SON MINH BUI 10/01/2023 $1,400.00 00689808 H4756 TAN H BUI 10/01/2023 $1,566.00 00689809 H4238 TINH TIEN BUI 10/01/2023 $2,108.00 00689810 H00247 CASA LA VETA ASSOCIATES 10/01/2023 $2,055.00 Server Name: cognos.ggcity.org User Name: evar

Page 66 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689811 H9009 CHANTECLAIR APTS 10/01/2023 $1,391.00 00689812 H00127 RICHARD N CHAO 10/01/2023 $1,451.00 00689813 H2701 DAVID CHEN 10/01/2023 $1,295.00 00689814 H4671 ROBERT CHRISTMAN 10/01/2023 $2,658.00 00689815 H00358 ANH CHU 10/01/2023 $1,863.00 00689816 H4617 MEI-LING CHU 10/01/2023 $1,036.00 00689817 H00456 CITY YARD HOUSING PARTNERS LP C/O FPI

MANAGEMENT
10/01/2023 $1,018.00
00689818 H00476 CM 130 20 LLC C/O LEAP PROPERTY MGMT INC 10/01/2023 $1,877.00 00689819 H4773 CMIF III CORONADO PALMS, LLC 10/01/2023 $1,439.00 00689820 H00227 CORDOVA A CA LP 10/01/2023 $2,003.00 00689821 H00344 CORTESIA AT RANCHO SANTA MARGARITA 10/01/2023 $2,482.00 00689822 H4380 CRESTWOOD ON 7, LLC 10/01/2023 $2,460.00 00689823 H00072 KHANH DANG 10/01/2023 $1,547.00 00689824 H00106 HAROLD E DELONG 10/01/2023 $1,347.00 00689825 H4690 KIM-ANH T DINH 10/01/2023 $5,167.00 00689826 H4533 MINH TAM DO 10/01/2023 $1,650.00 00689827 H4222 THUAN DO 10/01/2023 $1,398.00 00689828 H3422 DINH T DOAN 10/01/2023 $1,460.00 00689829 H00043 MICHAEL DOAN 10/01/2023 $1,545.00 00689830 H1395 HELMUT DONNER 10/01/2023 $2,402.00 00689831 H4348 LAN DUONG 10/01/2023 $1,401.00 00689832 H00377 EIGHT 80 NEWPORT BEACH 10/01/2023 $1,504.00 00689833 H4187 EL CAMINO LU, LLC 10/01/2023 $1,793.00 00689834 H3075 EMERALD GARDENS APT 10/01/2023 $805.00 00689835 H5060 EUCLID PARK APTS 10/01/2023 $1,739.00 00689836 H00236 FENWAY APTS 10/01/2023 $2,088.00 00689837 H4813 FENWAY PROPERTIES 10/01/2023 $1,490.00 00689838 H00399 FIVE COVES 10/01/2023 $1,911.00 00689839 H2768 DALE A FULLWOOD 10/01/2023 $1,400.00 00689840 H00415 FUSION PROPERTY MANAGMENT COMPANY 10/01/2023 $1,491.00 00689841 H4193 GROVE PARK, LLC 10/01/2023 $4,560.00 00689842 H00389 HANNA PROPERTY INVESTMENTS LLC 10/01/2023 $2,108.00 00689843 H1979 STEVE HARA 10/01/2023 $6,621.00 Server Name: cognos.ggcity.org User Name: evar

Page 67 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689844 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 10/01/2023 $1,138.00 00689845 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 10/01/2023 $2,120.00 00689846 H1873 JAMES HOANG 10/01/2023 $1,518.00 00689847 H3022 NICK HOFFMAN 10/01/2023 $2,280.00 00689848 H00355 HOYT REAL ESTATE INC 10/01/2023 $1,763.00 00689849 H3140 CHONG WEI HUANG 10/01/2023 $952.00 00689850 H00240 HUNTINGTON POINTE 2019 LP 10/01/2023 $1,995.00 00689851 H00503 LP HUNTINGTON-HUMBOLDT 10/01/2023 $1,991.00 00689852 H4810 DOANH HUYNH 10/01/2023 $1,351.00 00689853 H3473 NATALIE N HUYNH 10/01/2023 $1,409.00 00689854 H00404 STEPHANIE HUYNH 10/01/2023 $93.00 00689855 H3095 TRANG HUYNH 10/01/2023 $4,830.00 00689856 H00329 IHLLC HOLDINGS I LLC 10/01/2023 $2,397.00 00689857 H00224 JAMES K SKEOCH DECEDENT'S TRUST 10/01/2023 $3,517.00 00689858 H00479 JOHNSON BYPASS TRUST 10/01/2023 $2,873.00 00689859 H00254 STEPHEN JOHNSON 10/01/2023 $1,477.00 00689860 H4584 JOON CHOI VDS APARTMENT LLC 10/01/2023 $11,960.00 00689861 H2641 KDF HERMOSA, LP 10/01/2023 $5,707.00 00689862 H3083 KDF MALABAR, LP 10/01/2023 $37,132.00 00689863 H2403 KDF SEA WIND, LP 10/01/2023 $977.00 00689864 H00217 VI KIM 10/01/2023 $1,548.00 00689865 H3683 WILLIAM KUNZMAN 10/01/2023 $1,988.00 00689866 H00492 LTD LA MADERA 10/01/2023 $1,748.00 00689867 H00478 LAGUNA GARDEN APARTMENTS 10/01/2023 $1,716.00 00689868 H00117 ANH T LAM 10/01/2023 $796.00 00689869 H4284 LE FAMILY TRUST 10/01/2023 $819.00 00689870 H1638 DON LE 10/01/2023 $974.00 00689871 H1531 TRACEY LE 10/01/2023 $1,467.00 00689872 H1423 VIET Q LE 10/01/2023 $1,291.00 00689873 H0298 YENNHI LE 10/01/2023 $1,335.00 00689874 H4132 HOABINH LE-MUNZER 10/01/2023 $984.00 00689875 H00223 LAWRENCE B LEBLANC 10/01/2023 $11,942.00 00689876 H4694 DOUG LEONG 10/01/2023 $1,539.00 00689877 H0216 ALICE LIAO 10/01/2023 $2,993.00 Server Name: cognos.ggcity.org User Name: evar

Page 68 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689878 H00066 DAVID A LO 10/01/2023 $1,460.00 00689879 H4765 MAI LUONG 10/01/2023 $3,400.00 00689880 H0958 WILLIAM T MACDONALD 10/01/2023 $5,957.00 00689881 H00500 DAVID MADJE 10/01/2023 $1,646.00 00689882 H00132 DAVID E MADJE 10/01/2023 $9,073.00 00689883 H00423 JOSE L MADRIGAL 10/01/2023 $1,686.00 00689884 H1188 LARRY MAH 10/01/2023 $1,230.00 00689885 H2333 HANH T MAI-NGUYEN 10/01/2023 $1,585.00 00689886 H1861 TERRY MAMMEN 10/01/2023 $5,130.00 00689887 H4675 ZHIYAN MAO 10/01/2023 $2,836.00 00689888 H00279 ODETTE MIKHAIL 10/01/2023 $1,803.00 00689889 H3043 MONARK, LP 10/01/2023 $9,344.00 00689890 H00353 MONTICELLO PROPERTY MANAGEMENT 10/01/2023 $1,646.00 00689891 H00274 NEWPORT HOUSING PARTNERS LP 10/01/2023 $1,782.00 00689892 H00152 BRIGHTON QUOCSI NGO 10/01/2023 $1,484.00 00689893 H00114 AN NGUYEN 10/01/2023 $1,279.00 00689894 H00420 BAONGOC NGUYEN 10/01/2023 $3,500.00 00689895 H1184 BICHLE T NGUYEN 10/01/2023 $4,538.00 00689896 H00270 HAIHA NGUYEN 10/01/2023 $1,217.00 00689897 H2192 HOC VAN NGUYEN 10/01/2023 $2,237.00 00689898 H00490 IAN YEN NGUYEN 10/01/2023 $1,577.00 00689899 H00397 JENNY NGUYEN 10/01/2023 $2,027.00 00689900 H4473 MAI NGUYEN 10/01/2023 $1,204.00 00689901 H00271 MINDY NGUYEN 10/01/2023 $1,779.00 00689902 H00175 NAM V NGUYEN 10/01/2023 $1,345.00 00689903 H4061 NGUYEN, NICOLE U 10/01/2023 $609.00 00689904 H00496 RANDY NGUYEN 10/01/2023 $2,746.00 00689905 H00405 RYAN NGUYEN 10/01/2023 $2,401.00 00689906 H4529 STEVEN NGUYEN 10/01/2023 $946.00 00689907 H9044 THANH VAN NGUYEN 10/01/2023 $1,541.00 00689908 H4682 THUY T NGUYEN 10/01/2023 $836.00 00689909 H00424 TU VAN NGUYEN 10/01/2023 $1,783.00 00689910 H00332 TUAN NGUYEN 10/01/2023 $1,578.00 00689911 H3103 NICOLE UYEN NGUYEN 10/01/2023 $701.00 Server Name: cognos.ggcity.org User Name: evar

Page 69 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689912 H2879 PAULINE KIMPHUNG NGUYEN 10/01/2023 $4,953.00 00689913 H1027 TON SANH NGUYEN 10/01/2023 $1,305.00 00689914 H3114 TRACY NGUYEN 10/01/2023 $2,059.00 00689915 H2699 THUY-TIEN NGUYEN-TU 10/01/2023 $3,258.00 00689916 H00212 OCEAN BREEZE VILLAS 10/01/2023 $3,312.00 00689917 H00041 OLIVIA THANH CAPITALS LLC 10/01/2023 $3,736.00 00689918 H00291 PALM ISLAND SENIOR APARTMENTS 10/01/2023 $7,547.00 00689919 H00193 PARK RIDGE ENTERPRISE LP 10/01/2023 $1,420.00 00689920 H2739 CHONG PIL PARK 10/01/2023 $1,546.00 00689921 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 10/01/2023 $1,994.00 00689922 H4582 ANH THI PHAM 10/01/2023 $1,523.00 00689923 H00414 CUONG KIM PHAM 10/01/2023 $1,865.00 00689924 H4800 DAVID VU PHAM 10/01/2023 $1,835.00 00689925 H00150 DON PHU PHAM 10/01/2023 $2,860.00 00689926 H00182 JULIE NGOC PHAM 10/01/2023 $1,722.00 00689927 H3817 QUYEN PHAM 10/01/2023 $1,475.00 00689928 H00349 HARRISON PHAN 10/01/2023 $1,755.00 00689929 H4786 HUNG PHAN 10/01/2023 $2,838.00 00689930 H00303 JENNIFER PHAN 10/01/2023 $1,330.00 00689931 H00316 PINES APARTMENTS 10/01/2023 $1,910.00 00689932 H4509 PLAZA WOODS, LLC 10/01/2023 $2,598.00 00689933 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 10/01/2023 $1,801.00 00689934 H00320 PRALLE AND CASE NO. 2 LP 10/01/2023 $1,540.00 00689935 H4353 RAYMOND AND LYNN RUAIS 10/01/2023 $595.00 00689936 H00427 SAN JUAN A CA LP 10/01/2023 $1,042.00 00689937 H00283 SANTA ANA HOUSING AUTHORITY 10/01/2023 $30,500.04 00689938 H00325 SAVANNA BANANA LLC 10/01/2023 $1,500.00 00689939 H3488 CELESTE SCHWERMAN 10/01/2023 $1,073.00 00689940 H00322 SEA WIND 2016 LP 10/01/2023 $591.00 00689941 H00317 SEQUOIA EQUITIES HIDDEN HILLS 10/01/2023 $1,694.00 00689942 H00457 TIMOTHY SHINN 10/01/2023 $1,788.00 00689943 H4241 SILO NORTHEAST, LLC 10/01/2023 $3,526.00 00689944 H4590 CATHY TA 10/01/2023 $1,730.00 00689945 H00147 DANNY HOANG TA 10/01/2023 $1,545.00 Server Name: cognos.ggcity.org User Name: evar

Page 70 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 37
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689946 H00493 CLAUDIA L TAPIA 10/01/2023 $1,398.00 00689947 H00342 TDT BUSHARD, LLC 10/01/2023 $665.00 00689948 H4409 TERESINA APARTMENTS 10/01/2023 $1,418.00 00689949 H00113 THE HUNTINGTON PARTNERSHIP 10/01/2023 $1,644.00 00689950 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 10/01/2023 $3,087.00 00689951 H00482 THE ZAND FAMILY REVOCABLE TRUST 10/01/2023 $770.00 00689952 H1959 THOMSON EQUITIES 10/01/2023 $1,394.00 00689953 H4726 TIC INVESTMENT COMPANY, LLC 10/01/2023 $9,132.00 00689954 H00257 TKN DBA GROVESIDE LLC 10/01/2023 $1,410.00 00689955 H00343 TOMMY LEE & TIFFANY THUY PHAM 10/01/2023 $1,510.00 00689956 H4616 VINH THAT TON 10/01/2023 $1,887.00 00689957 H00075 IVY TONNU-MIHARA 10/01/2023 $1,454.00 00689958 H00331 ANTHONY P TRAN 10/01/2023 $1,357.00 00689959 H4688 ERIC TRAN 10/01/2023 $486.00 00689960 H3686 LIEN KIM TRAN-NGUYEN 10/01/2023 $1,199.00 00689961 H00273 TRIDER CORPORATION 10/01/2023 $794.00 00689962 H4476 HANH NGOC TRUONG 10/01/2023 $1,930.00 00689963 H00056 LUCKY LUC TRUONG 10/01/2023 $1,199.00 00689964 H2335 THUAN BICH TRUONG 10/01/2023 $1,712.00 00689965 H2410 SON BICH TRUONG 10/01/2023 $1,854.00 00689966 H0146 ANGELO S TURI 10/01/2023 $2,851.00 00689967 H00338 UDR THE RESIDENCES AT BELLA TERRA 10/01/2023 $2,063.00 00689968 H2982 MARCO VELASTEGUI 10/01/2023 $1,754.00 00689969 H3943 VILLA CAPRI ESTATES 10/01/2023 $2,156.00 00689970 H2717 THUA VINH 10/01/2023 $857.00 00689971 H00373 VINKAYLA LLC 10/01/2023 $2,119.00 00689972 H4662 VISTA DEL SOL APARTMENTS 10/01/2023 $1,611.00 00689973 H9103 VISTA DEL SOL APTS 10/01/2023 $1,457.00 00689974 H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 10/01/2023 $2,516.00 00689975 H00430 BINH NGUYEN VO 10/01/2023 $1,539.00 00689976 H1723 KIMCHI VO 10/01/2023 $2,091.00 00689977 H00369 SAMANTHA VO 10/01/2023 $1,650.00 00689978 H3476 TIN TRUNG VO 10/01/2023 $1,616.00 00689979 H1805 VPM BRIDGES APTS 10/01/2023 $831.00 Server Name: cognos.ggcity.org User Name: evar

Page 71 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 4, 2023 11:18:08 AM Page 38
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689980 H3637 VPM MANAGEMENT 10/01/2023 $1,328.00 00689981 H3088 VPM SHER LANE, LP 10/01/2023 $2,759.00 00689982 H00146 LONG DUC VU 10/01/2023 $968.00 00689983 H2900 DANNY VU 10/01/2023 $2,046.00 00689984 H00487 TIFFANY VUONG 10/01/2023 $1,539.00 00689985 H00472 WALNUT JEFFREY PARTNERSHIP 10/01/2023 $1,235.00 00689986 H00359 JIA PEIR WANG 10/01/2023 $1,617.00 00689987 H0719 NEIL E WEST 10/01/2023 $1,372.00 00689988 H00481 WHIFFLE TREE APARTMENTS 10/01/2023 $2,257.00 00689989 H1934 WINDSOR-DAWSON, LP 10/01/2023 $4,698.00 00689990 H00118 WOODBRIDGE APARTMENTS 10/01/2023 $1,969.00 EFT: 1,061 $3,512,608.18
Check: 201 $496,121.04
Total: 1,262 $4,008,729.22
Server Name: cognos.ggcity.org User Name: evar

Page 72 of 270 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
10/04/2023

This is to certify the demands covered by EFT numbers 00043031 through 00043062 and check numbers 00689991 through 00690088 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Warrant 00690047 has been voided

Finance Director
Patricia Song

Page 73 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 2, 2023 and Oct 4, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 10, 2023 9:26:19 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043031 V02838 AXCES INDUSTRIAL SUPPLY, INC. 10/04/2023 $324.08 00043032 V00175 CALIFORNIA YELLOW CAB 10/04/2023 $9,684.00 00043033 V00430 CANNON CORPORATION 10/04/2023 $17,277.50 00043034 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 10/04/2023 $423.22 00043035 V00476 CSG CONSULTANTS, INC 10/04/2023 $61,775.00 00043036 V00673 DAVID VOLZ DESIGN LANDSCAPE ARCHITECTS, INC 10/04/2023 $75,775.25 00043037 V03002 DUDEK 10/04/2023 $33,060.50 00043038 V00679 ENTERPRISE FLEET MGMT, INC 10/04/2023 $6,797.89 00043039 V03292 FLOCK SAFETY 10/04/2023 $120,450.00 00043040 V01386 GREEN HALO SYSTEMS, INC. 10/04/2023 $546.00 00043041 V00243 INDOFF, INC 10/04/2023 $2,608.81 00043042 V03256 INVESTEL GARDEN RESORTS LLC 10/04/2023 $500,092.43 00043043 V01817 LSA ASSOCIATES, INC 10/04/2023 $2,649.00 00043044 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 10/04/2023 $981.70 00043045 V00136 ORANGE COUNTY WELDING, INC 10/04/2023 $440.00 00043046 V00210 PEST OPTIONS, INC 10/04/2023 $1,905.00 00043047 V00425 PETDATA 10/04/2023 $1,938.30 00043048 V01319 PLAYPOWER LT FARMINGTON, INC 10/04/2023 $484.55 00043049 V03299 INC. SERNET 10/04/2023 $450.00 00043050 V00250 SIMPSON CHEVROLET OF GG 10/04/2023 $64.38 00043051 V00261 STRICTLY TECHNOLOGY, LLC 10/04/2023 $3,287.00 00043052 V03173 SULLY-MILLER CONTRACTING COMPANY 10/04/2023 $718,098.59 00043053 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 10/04/2023 $901.00 00043054 V03085 T.E. ROBERTS INC. 10/04/2023 $567,519.85 00043055 V02748 VCA CODE 10/04/2023 $54,018.71 00043056 V00035 VERITIV OPERATING COMPANY 10/04/2023 $2,579.55 00043057 V00826 WEST COAST ARBORISTS, INC 10/04/2023 $64,283.95 00043058 V01469 WEST YOST ASSOCIATES, INC. 10/04/2023 $29,122.35 00043059 V01731 WILLDAN ENGINEERING 10/04/2023 $26,885.00 00043060 V03066 WRENCH REBEL COLLISION, LLC 10/04/2023 $1,946.59 00043061 V03096 PERFORMANCE PICKLEBALL LLC 10/04/2023 $126.00 00043062 V03163 YOUNG REMBRANDTS NORTH ORANGE COUNTY 10/04/2023 $322.01 00689991 V00767 POSTMASTER 10/03/2023 $12,154.20 Server Name: cognos.ggcity.org User Name: rmay

Page 74 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 2, 2023 and Oct 4, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 10, 2023 9:26:19 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00689992 OTV002557 ADU PLANNING DESIGN 10/04/2023 $1,000.00 00689993 V00635 ALL CITY MANAGEMENT SERVICES, INC 10/04/2023 $15,094.85 00689994 V01324 ALLIED NETWORK SOLUTIONS, INC 10/04/2023 $12,600.00 00689995 V00514 AMTECH ELEVATOR SERVICES 10/04/2023 $1,153.42 00689996 V00864 ASSOCIATED SOILS ENGINEERING, INC 10/04/2023 $29,370.00 00689997 V00145 AUTONATION FORD TUSTIN 10/04/2023 $555.99 00689998 V00391 AUTOZONE STORES, INC 10/04/2023 $6.08 00689999 V01152 B L WALLACE DISTRIBUTOR, INC 10/04/2023 $6,535.59 00690000 OTV002837 ELVIRA BAUTISTA GARCIA 10/04/2023 $100.00 00690001 V02740 BOARD UP DOMINGUEZ INC 10/04/2023 $595.00 00690002 V01494 C G LANDSCAPE, INC 10/04/2023 $1,573.00 00690003 OTV001543 GLENN VAN CAPELLE 10/04/2023 $1,000.00 00690004 V00637 CITY OF ANAHEIM 10/04/2023 $156,392.53 00690005 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 10/04/2023 $3,743.25 00690006 V00579 COASTLINE EQUIPMENT 10/04/2023 $912.32 00690007 V00666 COMMUNITY VETERINARY HOSPITAL INC 10/04/2023 $913.00 00690008 V00497 CORDOVA & SON, INC 10/04/2023 $681.35 00690009 V00620 COUNTY OF ORANGE 10/04/2023 $2,076.41 00690010 V01151 COUNTY OF ORANGE DA'S OFFICE, ASSET

FORFEITURE
10/04/2023 $4,800.00
00690011 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 10/04/2023 $6,323.20 00690012 V02819 D.S. CUSTOM LINENS, INC. 10/04/2023 $660.72 00690013 OTV003049 THUAN DAO 10/04/2023 $2,000.00 00690014 V01183 DEPARTMENT OF JUSTICE 10/04/2023 $256.00 00690015 V00184 DIAMOND ENVIRONMENTAL SERVICES 10/04/2023 $1,179.27 00690016 OTV003044 DOAN, VU 10/04/2023 $1,000.00 00690017 V00174 ENGINEERING RESOURCES OF SOUTHERN

CALIFORNIA, INC
10/04/2023 $18,498.80
00690018 V00547 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC
10/04/2023 $13,240.00
00690019 V00336 EXCLUSIVE AUTO DETAIL 10/04/2023 $612.00 00690020 V00233 FACTORY MOTOR PARTS CO BIN 139107 10/04/2023 $1,940.58 00690021 V01196 FASTENAL INDUSTRIAL CONSTRUCTION SUPPLY 10/04/2023 $409.36 00690022 V00412 FEDERAL EXPRESS CORP 10/04/2023 $13.29 00690023 V00276 FG SOLUTIONS, LLC 10/04/2023 $10,366.71 Server Name: cognos.ggcity.org User Name: rmay

Page 75 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 2, 2023 and Oct 4, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 10, 2023 9:26:19 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00690024 V01379 FIVESTAR RUBBER STAMP ETC, INC 10/04/2023 $288.42 00690025 V00054 GALLS LLC 10/04/2023 $3,160.25 00690026 V01318 GEORGE YARDLEY COMPANY 10/04/2023 $306.45 00690027 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 10/04/2023 $1,447.25 00690028 V03291 INNOCORP, LTD. 10/04/2023 $2,562.20 00690029 V00300 IPROMOTEU 10/04/2023 $2,300.06 00690030 V00719 JAY'S CATERING 10/04/2023 $1,317.59 00690031 V00724 KLEINFELDER WEST,INC 10/04/2023 $893.75 00690032 OTV003048 DUNG LE 10/04/2023 $1,000.00 00690033 V00731 LIEBERT CASSIDY WHITMORE 10/04/2023 $7,775.00 00690034 V00319 LIGHTER THAN AIR BALLOONS 10/04/2023 $570.94 00690035 V00151 MERCY HOUSE LIVING CENTERS 10/04/2023 $43,860.52 00690036 OTV003050 OMAR MOJICA 10/04/2023 $1,000.00 00690037 V00365 MOMAR INC 10/04/2023 $308.78 00690038 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 10/04/2023 $10,031.00 00690039 V01218 MSC INDUSTRIAL SUPPLY CO, INC 10/04/2023 $169.91 00690040 V01604 MULTIRIVER STUDIOS, LLC WESTMINSTER ARTS

ACADEMY
10/04/2023 $1,565.54
00690041 V00557 NATIONAL CONSTRUCTION RENTALS 10/04/2023 $876.41 00690042 OTV003040 NEFF CONSTRUCTION 10/04/2023 $736.86 00690043 V00205 NEW IMAGE COMMERCIAL FLOORING 10/04/2023 $7,099.00 00690044 OTV003043 NGUYEN, LISA 10/04/2023 $1,000.00 00690045 V00466 NORATEK SOLUTIONS, INC 10/04/2023 $1,050.00 00690046 V00551 OC HOUSING AUTHORITY 10/04/2023 $9,225.00 00690048 V00209 WHJ OCN,IND 10/04/2023 $950.00 00690049 V00595 PACIFIC COAST CABLING, INC 10/04/2023 $1,360.54 00690050 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 10/04/2023 $15,063.20 00690051 V00761 PETTY CASH - MUN SRVC CTR 10/04/2023 $546.11 00690052 OTV002839 LINH PHAM 10/04/2023 $93.00 00690053 V00010 PLUMBERS DEPOT, INC 10/04/2023 $909.87 00690054 V03133 RICOH USA, INC. 10/04/2023 $8,174.83 00690055 OTV003041 RONALD AND VIVIAN TRAN 10/04/2023 $1,000.00 00690056 V00778 ROSEBURROUGH TOOL, INC 10/04/2023 $818.58 00690057 V00780 SAFETY 1st PEST CONTROL, INC 10/04/2023 $400.00 Server Name: cognos.ggcity.org User Name: rmay

Page 76 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 2, 2023 and Oct 4, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 10, 2023 9:26:19 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00690058 V02926 SCA OF CA, LLC 10/04/2023 $127,010.64 00690059 V03313 SCMAF ORANGE COUNTY 10/04/2023 $1,040.00 00690060 V01438 SEHI COMPUTER PRODUCTS 10/04/2023 $3,112.43 00690061 V03243 SHERRILL, INC. 10/04/2023 $1,443.49 00690062 V00784 SHOETERIA 10/04/2023 $420.17 00690063 V00003 SIGNARAMA 10/04/2023 $443.00 00690064 V00225 SITEONE LANDSCAPE SUPPLY HLDING 10/04/2023 $1,847.13 00690065 V00787 SMITH PIPE & SUPPLY COMPANY, INC 10/04/2023 $236.60 00690066 V00367 SOUTHERN COMPUTER WAREHOUSE 10/04/2023 $4,134.96 00690067 V00160 SOUTHERN COUNTIES OIL COMPANY 10/04/2023 $87,346.02 00690068 OTV003047 SPANGLE, ADELE 10/04/2023 $75.00 00690069 V00656 STATE OF CALIFORNIA DEPT OF INDUSTRIAL

RELATIONS
10/04/2023 $1,350.00
00690070 V00414 SUPPLY SOLUTIONS 10/04/2023 $635.67 00690071 V03166 THE ENCHANTED ROSE, LLC 10/04/2023 $636.18 00690072 V01389 THE HOME DEPOT PRO 10/04/2023 $2,932.90 00690073 V00806 TOXGUARD FLUID TECHNOLOGIES 10/04/2023 $440.96 00690074 V00424 TYLER TECHNOLOGIES, INC 10/04/2023 $1,041.86 00690075 OTV003045 UNDERWOOD, NATHAN 10/04/2023 $1,000.00 00690076 V00812 UNIFIRST CORP 10/04/2023 $3,078.03 00690077 V00815 UNITED RENTALS NORTHWEST, INC 10/04/2023 $502.97 00690078 V03255 US BANK NATIONAL ASSOCIATION 10/04/2023 $37,794.66 00690079 V00501 US BEHAVIORAL HEALTH PLAN, CA 10/04/2023 $1,487.70 00690080 OTV003051 VALLEY VIEW LANES 10/04/2023 $1,000.00 00690081 OTV003046 VIETNAM WAR MEMORIAL IN WESTMINSTER INC 10/04/2023 $250.00 00690082 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 10/04/2023 $28,879.01 00690083 V01634 WATER SOURCE SOLUTIONS, INC 10/04/2023 $76.11 00690084 V00823 WATERLINE TECHNOLOGIES, INC 10/04/2023 $7,922.20 00690085 V00824 WAXIE SANITARY SUPPLY 10/04/2023 $1,624.54 00690086 V01044 WESTERN WATER WORKS 10/04/2023 $308.85 00690087 V01208 YO-FIRE SUPPLIES 10/04/2023 $6,014.42 00690088 V02962 YUNEX LLC 10/04/2023 $7,694.02 EFT: 32 $2,306,818.21
Check: 97 $767,397.50
Total: 129 $3,074,215.71
Server Name: cognos.ggcity.org User Name: rmay

Page 77 of 270 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
10/11/2023

This is to certify the demands covered EFT numbers 00043063 through 00043107, and check numbers 00690089 through 00690191 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Check 00690108 was voided.

Finance Director
Patricia Song

Page 78 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 5, 2023 and Oct 11, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 9, 2023 4:40:13 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043063 V03147 ABC WINDOW CLEANING, INC 10/11/2023 $1,752.50 00043064 V03070 AIX CIVIL DESIGN INC. 10/11/2023 $1,564.00 00043065 V01479 AMAZON WEB SERVICES, INC 10/11/2023 $4,559.47 00043066 V02328 APPLEONE EMPLOYMENT SERVICES 10/11/2023 $4,300.97 00043067 V00625 ASSETWORKS, LLC 10/11/2023 $13,136.12 00043068 V00650 BUREAU VERITAS NORTH AMERICA, INC 10/11/2023 $464.00 00043069 V00657 CALIF FORENSIC PHLEBOTOMY, INC 10/11/2023 $3,510.00 00043070 V02708 CHC: CREATING HEALTHIER COMMUNITIES 10/11/2023 $45.00 00043071 V01036 CITIBANK %CITIGROUP 10/11/2023 $4,274.16 00043072 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 10/11/2023 $406.12 00043073 V02811 DIGITAL MAP PRODUCTS L.P. 10/11/2023 $1,230.58 00043074 V03181 DLT SOLUTIONS LLC 10/11/2023 $11,787.60 00043075 V01372 EBIX, INC 10/11/2023 $1,631.82 00043076 V00679 ENTERPRISE FLEET MGMT, INC 10/11/2023 $2,569.25 00043077 OTV000879 GARDEN GROVE POLICE ASSOCIATION 10/11/2023 $17,310.83 00043078 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 10/11/2023 $3,480.00 00043079 V00218 GRAINGER 10/11/2023 $4,204.16 00043080 V01386 GREEN HALO SYSTEMS, INC. 10/11/2023 $273.00 00043081 V02761 HASCO OIL COMPANY 10/11/2023 $6,892.33 00043082 V00243 INDOFF, INC 10/11/2023 $7,400.81 00043083 V00531 IRV SEAVER MOTORCYCLES 10/11/2023 $1,715.10 00043084 V02752 MICHAEL BAKER INTERNATIONAL, INC. 10/11/2023 $21,840.00 00043085 V03060 INC. NEXGEN DESIGN BUILDERS 10/11/2023 $27,680.00 00043086 V03215 NINYO & MOORE GEOTECH. & ENVIRONMENTAL CNSLTS
10/11/2023 $10,459.25
00043087 V03069 NV5, INC 10/11/2023 $11,595.00 00043088 V02205 OCAPICA 10/11/2023 $6,587.25 00043089 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 10/11/2023 $7,167.50 00043090 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 10/11/2023 $3,289.19 00043091 V03017 PIERCE LAW FIRM APC 10/11/2023 $84.00 00043092 V03314 PITNEY BOWES INC. 10/11/2023 $577.66 00043093 V02903 PRESENTATION FOLDER, INC 10/11/2023 $190.00 00043094 V02904 SCOTT FAZEKAS & ASSOCIATES, INC. 10/11/2023 $56,729.49 Server Name: cognos.ggcity.org User Name: evar

Page 79 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 5, 2023 and Oct 11, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 9, 2023 4:40:13 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043095 V03088 SHARP AUTO BODY & PAINT 10/11/2023 $1,206.36 00043096 V02930 SHAW HR CONSULTING, INC. 10/11/2023 $677.50 00043097 V00491 SHIELDS, HARPER & CO. 10/11/2023 $231.75 00043098 V00250 SIMPSON CHEVROLET OF GG 10/11/2023 $32.91 00043099 V03179 SOUTHSTAR ENGINEERING & CONSULTING, INC. 10/11/2023 $15,525.00 00043100 V00261 STRICTLY TECHNOLOGY, LLC 10/11/2023 $1,994.36 00043101 V03040 TRACY MILLER CONSULTING, INC. 10/11/2023 $10,000.00 00043102 V03161 USA BLUEBOOK 10/11/2023 $397.94 00043103 V00104 WALLACE & ASSOCIATES 10/11/2023 $23,040.00 00043104 V03101 ACCESS TOOLKIT 10/11/2023 $199.00 00043105 V03009 FAGO, TRAVIS 10/11/2023 $1,250.00 00043106 V03312 FIESTA FANTASTIC ENTERTAINMENT, LLC 10/11/2023 $2,000.00 00043107 V02089 SHANNON WAINWRIGHT 10/11/2023 $553.85 00690089 V01500 ACTION DOOR REPAIR CORP 10/11/2023 $222.00 00690090 V00514 AMTECH ELEVATOR SERVICES 10/11/2023 $500.00 00690091 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 10/11/2023 $1,690.00 00690092 V03021 ARDURRA GROUP, INC. 10/11/2023 $16,877.50 00690093 V00033 AT&T CORP 10/11/2023 $12,907.96 00690094 V00145 AUTONATION FORD TUSTIN 10/11/2023 $2,019.37 00690095 V00391 AUTOZONE STORES, INC 10/11/2023 $97.86 00690096 V01188 BANNER BANK 10/11/2023 $1,194.44 00690097 V00645 BARR AND CLARK, INC 10/11/2023 $875.00 00690098 V00649 BROWNELLS, INC 10/11/2023 $676.22 00690099 V00455 CA DEPARTMENT OF TAX AND FEE ADMINISTRATION 10/11/2023 $1,310.00 00690100 V00660 CAMERON WELDING SUPPLY 10/11/2023 $233.50 00690101 V00554 CARL WARREN & CO 10/11/2023 $4,830.00 00690102 V00352 ARMANDO CARRERA 10/11/2023 $125.00 00690103 V02604 CARRIER CORPORATION 10/11/2023 $30,567.61 00690104 V00637 CITY OF ANAHEIM 10/11/2023 $156,392.53 00690105 V00749 CITY OF ORANGE 10/11/2023 $409.02 00690106 V00579 COASTLINE EQUIPMENT 10/11/2023 $1,642.66 00690107 V00666 COMMUNITY VETERINARY HOSPITAL INC 10/11/2023 $10,064.75 00690109 V00667 CONTINENTAL CONCRETE CUTTING, INC. 10/11/2023 $19,796.00 00690110 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 10/11/2023 $2,619.55 Server Name: cognos.ggcity.org User Name: evar

Page 80 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 5, 2023 and Oct 11, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 9, 2023 4:40:13 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00690111 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 10/11/2023 $27,013.00 00690112 V02819 D.S. CUSTOM LINENS, INC. 10/11/2023 $179.04 00690113 V02871 DBS ADMINISTRATORS, INC. 10/11/2023 $6,688.54 00690114 V02225 DOANE AND HARTWIG WATER SYSTEMS, INC 10/11/2023 $581.81 00690115 V00229 FIS ACCOUNTING DEPT 10/11/2023 $36,556.80 00690116 V00009 FORENSIC NURSE SPECIALISTS, INC 10/11/2023 $5,400.00 00690117 V02257 FRANCHISE TAX BOARD 10/11/2023 $1,913.65 00690118 V00054 GALLS LLC 10/11/2023 $853.96 00690119 V01318 GEORGE YARDLEY COMPANY 10/11/2023 $153.22 00690120 V01386 GREEN HALO SYSTEMS, INC. 10/11/2023 $273.00 00690121 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 10/11/2023 $6,000.00 00690122 V00707 HACH COMPANY, INC 10/11/2023 $86.52 00690123 V02182 HARMONY LAB & SAFETY SUPPLIES 10/11/2023 $120.71 00690124 V02732 HAS INC. 10/11/2023 $395.00 00690125 V00503 HF&H CONSULTANTS, LLC 10/11/2023 $12,157.50 00690126 V02308 HIRSCH PIPE & SUPPLY CO. INC 10/11/2023 $112.79 00690127 H00502 HOUSING AUTHORITY COUNTY OF RIVERSIDE 10/11/2023 $1,845.66 00690128 V03318 JURASSIC PARTIES 10/11/2023 $725.00 00690129 V02309 KATO LANDSCAPE INC 10/11/2023 $4,166.65 00690130 V01592 KELLY SPICERS INC. 10/11/2023 $5,886.64 00690131 V00220 LABSOURCE, INC 10/11/2023 $543.76 00690132 V00435 LANGUAGE LINE SERVICES 10/11/2023 $56.40 00690133 V00730 LEON'S TRANSMISSION SERVICES, INC 10/11/2023 $5,427.50 00690134 V00555 LIFECOM, INC 10/11/2023 $65.00 00690135 V02860 LONG BEACH IRON WORKS 10/11/2023 $24,392.63 00690136 V00469 MAGIC JUMP RENTALS OC, LLC 10/11/2023 $734.20 00690137 V01411 MAGNUM OIL SPREADING, INC 10/11/2023 $2,041.68 00690138 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 10/11/2023 $413.54 00690139 V00737 MERCHANTS BLDG MAINT, LLC 10/11/2023 $1,677.42 00690140 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 10/11/2023 $12,249.65 00690141 V00190 MR D'S AUTOMOTIVE 10/11/2023 $285.00 00690142 V01253 NATEC INTERNATIONAL, INC 10/11/2023 $1,725.00 00690143 V00557 NATIONAL CONSTRUCTION RENTALS 10/11/2023 $297.80 00690144 V01280 NATIONAL CREDIT REPORTING 10/11/2023 $30.90 Server Name: cognos.ggcity.org User Name: evar

Page 81 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 5, 2023 and Oct 11, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 9, 2023 4:40:13 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00690145 V00209 WHJ OCN,IND 10/11/2023 $230.00 00690146 V00371 OFFICE DEPOT, INC 10/11/2023 $3,510.67 00690147 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 10/11/2023 $100.00 00690148 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 10/11/2023 $975.00 00690149 V00560 ORANGE COUNTY FIRE PROTECTION 10/11/2023 $613.06 00690150 V00775 ORANGE COUNTY REGISTER 10/11/2023 $710.41 00690151 V01649 ORANGE COUNTY TRANSIT AUTHORITY 10/11/2023 $419,724.11 00690152 V01583 ORANGE COUNTY WINWATER WORKS, INC 10/11/2023 $975.16 00690153 V00595 PACIFIC COAST CABLING, INC 10/11/2023 $6,940.09 00690154 V00164 PACIFIC MEDICAL CLINIC 10/11/2023 $110.00 00690155 V00553 PAVEMENT COATINGS CO 10/11/2023 $1,510,125.01 00690156 V00764 PETTY CASH - HUMAN RESOURCES 10/11/2023 $110.56 00690157 V01804 PRO FURNITURE INSTALLS 10/11/2023 $1,096.20 00690158 V00744 R J NOBLE COMPANY 10/11/2023 $27,044.27 00690159 V00693 REPUBLIC SERVICES 676 10/11/2023 $82.91 00690160 V01121 RIO HONDO COLLEGE 10/11/2023 $456.00 00690161 V01605 RMA INTERNATIONAL LANDSCAPE ARCHITECTURE &

PLANNIN
10/11/2023 $2,080.00
00690162 V00199 ROSS CREATIONS DJ 10/11/2023 $7,485.00 00690163 V00779 S C YAMAMOTO, INC 10/11/2023 $77.00 00690164 V02896 SANTA ANA BLUE PRINT/SABP 10/11/2023 $585.94 00690165 V00592 SAXE-CLIFFORD, PH D, SUSAN 10/11/2023 $900.00 00690166 V01497 SC SIGNS & SUPPLIES LLC 10/11/2023 $1,109.25 00690167 V00542 SCHORR METALS, INC 10/11/2023 $94.07 00690168 V00784 SHOETERIA 10/11/2023 $1,320.25 00690169 V00785 SHRED CONFIDENTIAL, INC 10/11/2023 $231.00 00690170 V02717 SIG SAUER, INC. 10/11/2023 $550.00 00690171 V01415 SOCAL AUTO & TRUCK PARTS INC 10/11/2023 $175.65 00690172 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 10/11/2023 $981.78 00690173 V00795 SPARKLETTS 10/11/2023 $311.12 00690174 V00569 SUNNY SLOPE TREE FARM, INC 10/11/2023 $980.53 00690175 V00244 SWANK MOTION PICTURES, INC 10/11/2023 $480.00 00690176 V00475 T-MOBILE USA, INC 10/11/2023 $100.00 00690177 V01771 TANAKA FARMS 10/11/2023 $1,296.00 Server Name: cognos.ggcity.org User Name: evar

Page 82 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 5, 2023 and Oct 11, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 9, 2023 4:40:13 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00690178 V01389 THE HOME DEPOT PRO 10/11/2023 $1,090.44 00690179 V01206 TOPAZ ALARM CORP 10/11/2023 $75.00 00690180 V01623 TRAFFIC MANAGEMENT, INC 10/11/2023 $44.00 00690181 V00809 TURBO DATA SYSTEMS, INC 10/11/2023 $8,127.34 00690182 V00812 UNIFIRST CORP 10/11/2023 $1,336.15 00690183 V00152 UNITED WATER WORKS, INC 10/11/2023 $1,992.57 00690184 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 10/11/2023 $2,733.14 00690185 V00527 WALTERS WHOLESALE ELECTRIC 10/11/2023 $34.63 00690186 V00823 WATERLINE TECHNOLOGIES, INC 10/11/2023 $7,404.54 00690187 V00824 WAXIE SANITARY SUPPLY 10/11/2023 $1,516.56 00690188 V01044 WESTERN WATER WORKS 10/11/2023 $6,290.10 00690189 V00134 WILLIAMS & MAHER, INC 10/11/2023 $10,180.66 00690190 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 10/11/2023 $13,765.22 00690191 V00836 ZEP SALES & SERVICE 10/11/2023 $457.71 EFT: 45 $295,815.83
Check: 102 $2,472,710.04
Total: 147 $2,768,525.87
Server Name: cognos.ggcity.org User Name: evar

Page 83 of 270 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
10/18/2023

This is to certify the demands covered by EFT numbers 00043108 through 00043168 and check numbers 00690192 through 00690344 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Warrants 00690261 and 690328 have been voided

Finance Director
Patricia Song

Page 84 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 12, 2023 and Oct 18, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 10, 2023 9:45:21 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043108 V03147 ABC WINDOW CLEANING, INC 10/18/2023 $2,200.00 00043109 V00093 ABSOLUTE INTERNATIONAL SECURITY 10/18/2023 $2,860.21 00043110 V00585 ADMINSURE 10/18/2023 $16,939.00 00043111 V02878 ADMIRAL PEST CONTROL, INC. 10/18/2023 $89.00 00043112 V02886 AMERICAN TRUCK & TOOL RENTALS, INC 10/18/2023 $2,764.15 00043113 V02328 APPLEONE EMPLOYMENT SERVICES 10/18/2023 $10,525.55 00043114 V03254 AUTODESK, INC 10/18/2023 $13,339.00 00043115 V00489 BAY ALARM COMPANY 10/18/2023 $819.99 00043116 V01683 BLX GROUP, LLC 10/18/2023 $2,000.00 00043117 V00650 BUREAU VERITAS NORTH AMERICA, INC 10/18/2023 $38,760.00 00043118 V00224 CDW-GOVERNMENT, INC 10/18/2023 $3,140.69 00043119 V03308 CHEMTEK, INC 10/18/2023 $9,254.62 00043120 V03113 COLLICUTT ENERGY SERVICES, INC. 10/18/2023 $106.06 00043121 V00476 CSG CONSULTANTS, INC 10/18/2023 $22,500.00 00043122 V00718 DANGELO CO (JWD ANGELO CO INC) 10/18/2023 $14,405.25 00043123 V00078 DE NORA HOLDINGS US INC 10/18/2023 $4,594.89 00043124 V00674 DEKRA-LITE INDUSTRIES, INC 10/18/2023 $1,328.40 00043125 V00259 DTNTECH MARKETING 10/18/2023 $171.28 00043126 V01372 EBIX, INC 10/18/2023 $186.49 00043127 V00305 EVIDENT CRIME SCENE PRODUCTS 10/18/2023 $115.00 00043128 V01305 FLEMING ENVIRONMENTAL, INC 10/18/2023 $450.00 00043129 V00218 GRAINGER 10/18/2023 $773.05 00043130 V01386 GREEN HALO SYSTEMS, INC. 10/18/2023 $273.00 00043131 V00713 HOTSY OF SOUTHERN CALIFORNIA 10/18/2023 $447.57 00043132 V00223 ICC INTERNATIONAL CODE COUNCIL 10/18/2023 $446.00 00043133 V00243 INDOFF, INC 10/18/2023 $2,767.56 00043134 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 10/18/2023 $2,245.54 00043135 V00716 INTERVAL HOUSE 10/18/2023 $1,620.00 00043136 V00531 IRV SEAVER MOTORCYCLES 10/18/2023 $2,386.24 00043137 V00283 JIG CONSULTANTS 10/18/2023 $19,173.00 00043138 V02752 MICHAEL BAKER INTERNATIONAL, INC. 10/18/2023 $46,887.50 00043139 V03227 INC. NIXON-EGLI EQUIPMENT CO. OF SO CA 10/18/2023 $964.81 00043140 V03089 NOBEL SYSTEMS, INC. 10/18/2023 $63,000.00 Server Name: cognos.ggcity.org User Name: rmay

Page 85 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 12, 2023 and Oct 18, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 10, 2023 9:45:21 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043141 V03069 NV5, INC 10/18/2023 $23,089.00 00043142 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 10/18/2023 $10,784.97 00043143 V01423 PACIFIC HYDROTECH CORPORATION 10/18/2023 $29,415.36 00043144 V02870 PLACEWORKS, INC. 10/18/2023 $2,597.50 00043145 V03020 PROJECT FINANCE ADVISORY LIMITED 10/18/2023 $70,637.00 00043146 V00771 PYRO-COMM SYSTEMS, INC 10/18/2023 $135.00 00043147 V03219 QUALITY CODE PUBLISHING 10/18/2023 $390.00 00043148 V03204 RG GENERAL ENGINEERING, INC. 10/18/2023 $87,882.64 00043149 V00255 STATEWIDE SAFETY SYSTEMS 10/18/2023 $195.42 00043150 V00384 STOMMEL, INC 10/18/2023 $105.00 00043151 V00261 STRICTLY TECHNOLOGY, LLC 10/18/2023 $7,089.53 00043152 V03173 SULLY-MILLER CONTRACTING COMPANY 10/18/2023 $931,743.37 00043153 V03136 SUNRISE MULTISPECIALIST MEDICAL CENTER 10/18/2023 $366.00 00043154 V00228 SUPERION, LLC 10/18/2023 $3,552.73 00043155 V03161 USA BLUEBOOK 10/18/2023 $4,005.79 00043156 V00035 VERITIV OPERATING COMPANY 10/18/2023 $8.16 00043157 V00826 WEST COAST ARBORISTS, INC 10/18/2023 $17,756.80 00043158 V01469 WEST YOST ASSOCIATES, INC. 10/18/2023 $39,082.34 00043159 V01731 WILLDAN ENGINEERING 10/18/2023 $5,106.00 00043160 V03066 WRENCH REBEL COLLISION, LLC 10/18/2023 $4,362.15 00043161 V01736 PATRICIA L CAHILL 10/18/2023 $69.30 00043162 V03185 VU TUAN CAI 10/18/2023 $50.40 00043163 V03106 CLOUD ANIMATIONS 10/18/2023 $2,000.00 00043164 V03009 FAGO, TRAVIS 10/18/2023 $600.00 00043165 V03311 JOSH LINDSAY BUILDERS 10/18/2023 $600.00 00043166 V01307 MORSCO SUPPLY LLC 10/18/2023 $864.96 00043167 V03321 YENITZA MUNOZ 10/18/2023 $350.00 00043168 V00315 LEW STOWERS 10/18/2023 $250.00 00690192 OTV001424 4 ZONE 180 LLC 10/18/2023 $1,112.42 00690193 V00532 A&A WIPING CLOTH, INC 10/18/2023 $1,196.25 00690194 V00280 ACA COMPLIANCE SERVICES, INC 10/18/2023 $1,242.58 00690195 V01122 ADVANCED CAR CARE, INC 10/18/2023 $512.44 00690196 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 10/18/2023 $1,292.08 00690197 OTV003075 ALBA Y FIERRO 10/18/2023 $267.00 Server Name: cognos.ggcity.org User Name: rmay

Page 86 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 12, 2023 and Oct 18, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 10, 2023 9:45:21 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00690198 OTV003058 IAN JAMES ALBRIGHT 10/18/2023 $43.82 00690199 OTV003042 DAVID ALFARO 10/18/2023 $20.22 00690200 V00635 ALL CITY MANAGEMENT SERVICES, INC 10/18/2023 $16,637.67 00690201 V01246 ALLDATA 10/18/2023 $1,500.00 00690202 OTV003055 JESUS ARMANDO ALVAREZ NUNEZ 10/18/2023 $33.22 00690203 V00514 AMTECH ELEVATOR SERVICES 10/18/2023 $1,153.42 00690204 V00479 ANDRES MEDINA MOBILE WASH 10/18/2023 $3,200.00 00690205 V00641 AQUA-METRIC SALES CO 10/18/2023 $32,569.12 00690206 V00599 ARROW TOOLS FASTENERS & SAW, INC 10/18/2023 $255.85 00690207 V02454 ARTS ORANGE COUNTY 10/18/2023 $300.00 00690208 V00864 ASSOCIATED SOILS ENGINEERING, INC 10/18/2023 $8,510.00 00690209 V01505 AUTOMATED POWER, INC 10/18/2023 $4,497.00 00690210 V00145 AUTONATION FORD TUSTIN 10/18/2023 $752.10 00690211 V00179 BC TRAFFIC SPECIALIST 10/18/2023 $4,933.99 00690212 OTV003068 BEP VIET 10/18/2023 $47.76 00690213 V00150 BILL'S SOUND & SECURITY 10/18/2023 $960.00 00690214 V00329 BRIAN KEITH BISHOP 10/18/2023 $100.00 00690215 V01518 CALIFORNIA DEPARTMENT OF PUBLIC HEALTH 10/18/2023 $619.00 00690216 V00660 CAMERON WELDING SUPPLY 10/18/2023 $407.16 00690217 OTV003082 CAO, TRUC 10/18/2023 $1,000.00 00690218 OTV003081 CAO, TU 10/18/2023 $4,439.50 00690219 OTV001543 GLENN VAN CAPELLE 10/18/2023 $1,000.00 00690220 OTV003072 CAPPS, REBECCA LYNN 10/18/2023 $81.00 00690221 V00554 CARL WARREN & CO 10/18/2023 $5,670.00 00690222 V00534 CHEM PRO LABORATORY, INC 10/18/2023 $418.00 00690223 V00832 CITY OF WESTMINSTER 10/18/2023 $600.00 00690224 V00497 CORDOVA & SON, INC 10/18/2023 $1,945.16 00690225 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 10/18/2023 $65,124.09 00690226 V00460 CRAFCO, INC 10/18/2023 $9,455.07 00690227 V02819 D.S. CUSTOM LINENS, INC. 10/18/2023 $401.84 00690228 V00481 DATA TICKET, INC 10/18/2023 $390.76 00690229 V01183 DEPARTMENT OF JUSTICE 10/18/2023 $81.00 00690230 OTV003084 DO, KELSIE 10/18/2023 $1,000.00 00690231 V03102 KEVIN DOLAN 10/18/2023 $400.00 Server Name: cognos.ggcity.org User Name: rmay

Page 87 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 12, 2023 and Oct 18, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 10, 2023 9:45:21 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00690232 OTV003061 MICHAEL DUONG 10/18/2023 $47.04 00690233 OTV003083 ECCLES, JUSTIN 10/18/2023 $1,000.00 00690234 V00684 EXPERIAN INFO SOLUTIONS, INC 10/18/2023 $77.00 00690235 V00233 FACTORY MOTOR PARTS CO BIN 139107 10/18/2023 $5,580.95 00690236 V01196 FASTENAL INDUSTRIAL CONSTRUCTION SUPPLY 10/18/2023 $74.92 00690237 V00412 FEDERAL EXPRESS CORP 10/18/2023 $17.10 00690238 V00829 FERGUSON ENTERPRISES, INC 1350 10/18/2023 $13,887.14 00690239 V00392 FIVE STAR TAEKWONDO 10/18/2023 $158.90 00690240 V00143 FRYE SIGN CO 10/18/2023 $734.00 00690241 V02936 FUSION SIGN AND DESIGN, INC. 10/18/2023 $2,185.68 00690242 V00054 GALLS LLC 10/18/2023 $5,474.26 00690243 V00526 GANAHL LUMBER COMPANY 10/18/2023 $228.46 00690244 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 10/18/2023 $596.15 00690245 V00700 GOLDEN BELL PRODUCTS, INC 10/18/2023 $24,984.00 00690246 V00702 GRAFFITI PROTECTIVE COATINGS, INC 10/18/2023 $29,952.00 00690247 V00346 CINDY GRISWOLD 10/18/2023 $69.30 00690248 V02623 HAMILTON DO 10/18/2023 $1,000.00 00690249 V00711 HILL'S BROS LOCK & SAFE, INC 10/18/2023 $3,868.62 00690250 V00710 HILLCO FASTENER WAREHOUSE 10/18/2023 $20.25 00690251 V02308 HIRSCH PIPE & SUPPLY CO. INC 10/18/2023 $29.07 00690252 OTV003062 JOHN HO 10/18/2023 $18.69 00690253 V02447 HUMAN OPTIONS 10/18/2023 $11,566.69 00690254 V03208 IMPERIAL SPRINKLER SUPPLY 10/18/2023 $6,803.04 00690255 V00182 INFOSEND, INC 10/18/2023 $2,383.45 00690256 V00860 INTERNATIONAL E-Z UP, INC 10/18/2023 $850.83 00690257 V00318 JENKINS, JEFFREY DALE 10/18/2023 $905.00 00690258 V00683 JOHN B EWLES, INC 10/18/2023 $11,100.00 00690259 V00116 JOHNNY ALLEN TENNIS ACADEMY 10/18/2023 $348.39 00690260 V01592 KELLY SPICERS INC. 10/18/2023 $465.34 00690262 OTV003078 KERRY REID WIGGINS 10/18/2023 $1,000.00 00690263 V00725 KNORR SYSTEMS, INC 10/18/2023 $1,681.16 00690264 V00220 LABSOURCE, INC 10/18/2023 $5,840.21 00690265 OTV003067 DANIELLE LAFLAMME 10/18/2023 $256.67 00690266 OTV003065 LAMPSON HNTN CORP LLC 10/18/2023 $164.28 Server Name: cognos.ggcity.org User Name: rmay

Page 88 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 12, 2023 and Oct 18, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 10, 2023 9:45:21 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00690267 V00769 LEGAL SHIELD 10/18/2023 $598.95 00690268 V01563 LIFE-ASSIST, INC 10/18/2023 $2,033.98 00690269 V00555 LIFECOM, INC 10/18/2023 $451.63 00690270 OTV003073 LOS ALAMITOS UNIFIED SCHOOL DISTRICT 10/18/2023 $62.00 00690271 V01570 MEEDER PUBLIC FUNDS, INC 10/18/2023 $6,250.00 00690272 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 10/18/2023 $150.00 00690273 V00190 MR D'S AUTOMOTIVE 10/18/2023 $55.00 00690274 V01253 NATEC INTERNATIONAL, INC 10/18/2023 $1,320.00 00690275 V00557 NATIONAL CONSTRUCTION RENTALS 10/18/2023 $20.80 00690276 V01280 NATIONAL CREDIT REPORTING 10/18/2023 $27.90 00690277 OTV003053 ARIAN NGUYEN 10/18/2023 $9.37 00690278 OTV003060 KATIE NGUYEN 10/18/2023 $11.57 00690279 OTV003034 QUY NGUYEN 10/18/2023 $29.00 00690280 OTV003079 NGUYEN, TRANG 10/18/2023 $1,404.96 00690281 OTV003056 TUAN NGUYEN 10/18/2023 $79.05 00690282 V00209 WHJ OCN,IND 10/18/2023 $360.00 00690283 V00371 OFFICE DEPOT, INC 10/18/2023 $7,783.95 00690284 V03320 OLD PUMPERNICKEL DELI, INC 10/18/2023 $2,827.50 00690285 OTV003080 OLIVIRA, RICHARD 10/18/2023 $1,291.62 00690286 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 10/18/2023 $50.00 00690287 V00443 ORANGE COUNTY RANGE STORE, LLC 10/18/2023 $1,301.26 00690288 V01583 ORANGE COUNTY WINWATER WORKS, INC 10/18/2023 $6,132.63 00690289 V00164 PACIFIC MEDICAL CLINIC 10/18/2023 $320.00 00690290 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 10/18/2023 $15,063.20 00690291 OTV003059 PEARL GARDEN LLC 10/18/2023 $21.40 00690292 OTV003074 PHAN, DIANE 10/18/2023 $1,182.00 00690293 V03287 PLAYMAX SURFACING, INC. 10/18/2023 $504.25 00690294 V01316 QUINN COMPANY 10/18/2023 $2,990.73 00690295 V00744 R J NOBLE COMPANY 10/18/2023 $1,200.00 00690296 V02613 R.S. HUGHES COMPANY INC 10/18/2023 $195.64 00690297 V02618 R3 CONSULTING GROUP 10/18/2023 $2,612.50 00690298 V00396 RADI'S CUSTOM UPHOLSTER 10/18/2023 $950.00 00690299 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 10/18/2023 $943.28 Server Name: cognos.ggcity.org User Name: rmay

Page 89 of 270 ends

PLANNIN
10/18/2023 $1,950.00
00690301 OTV003064 DONALD ROBINSON 10/18/2023 $70.00 00690302 V00778 ROSEBURROUGH TOOL, INC 10/18/2023 $1,492.79 00690303 V00155 RPW SERVICES, INC 10/18/2023 $3,960.00 00690304 V00779 S C YAMAMOTO, INC 10/18/2023 $1,727.00 00690305 OTV003054 KATHERINE SARENAS 10/18/2023 $71.99 00690306 V00542 SCHORR METALS, INC 10/18/2023 $142.86 00690307 V00785 SHRED CONFIDENTIAL, INC 10/18/2023 $52.50 00690308 V00354 SIMPLE SOLUTIONS 10/18/2023 $500.00 00690309 V00791 SO CALIF MUN ATHLETIC FEDERATION 10/18/2023 $865.60 00690310 V01692 SOUTHERN CALIFORNIA NEWS GROUP 10/18/2023 $2,050.54 00690311 V00795 SPARKLETTS 10/18/2023 $98.42 00690312 V00213 STATE INDUSTRIAL PRODUCTS 10/18/2023 $8,112.38 00690313 V01616 STERICYCLE, INC 10/18/2023 $487.08 00690314 OTV003057 HENRY STRZEBALA 10/18/2023 $196.74 00690315 V00475 T-MOBILE USA, INC 10/18/2023 $125.00 00690316 V01451 TACOS EL BANDIDO 10/18/2023 $1,033.12 00690317 OTV003063 CLAUDIA TAPIA 10/18/2023 $14.71 00690318 OTV003052 TAYLOR, ROBERT 10/18/2023 $62.00 00690319 V00195 THE COUNSELING TEAM INTL NANCY K BOHL, INC 10/18/2023 $1,500.00 00690320 V00344 TIM HOGAN GRAPHICS 10/18/2023 $391.50 00690321 OTV001855 DE TON 10/18/2023 $1,000.00 00690322 V03180 TORO TRANSPORTS INC 10/18/2023 $1,695.00 00690323 OTV002908 HUY TRAN 10/18/2023 $1,000.00 00690324 OTV003077 TRAN, KHAI 10/18/2023 $1,000.00 00690325 OTV003066 THANH TRAN 10/18/2023 $132.68 00690326 OTV003070 TRAN, TUAN NGOC 10/18/2023 $1,000.00 00690327 V00185 TRANSPORTATION STUDIES, INC 10/18/2023 $320.00 00690329 V00809 TURBO DATA SYSTEMS, INC 10/18/2023 $829.38 00690330 V01094 ULINE, INC 10/18/2023 $935.61 00690331 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN

CALIFORNIA
10/18/2023 $748.10
00690332 V00814 UNITED PARCEL SERVICE 10/18/2023 $192.79 00690333 V01201 US BANK 10/18/2023 $284.79 Server Name: cognos.ggcity.org User Name: rmay

Page 90 of 270 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Oct 12, 2023 and Oct 18, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Nov 10, 2023 9:45:21 AM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00690334 V03255 US BANK NATIONAL ASSOCIATION 10/18/2023 $49,039.13 00690335 V00501 US BEHAVIORAL HEALTH PLAN, CA 10/18/2023 $1,473.45 00690336 OTV003069 VANGUARD CONSTRUCTION 10/18/2023 $1,548.34 00690337 V01075 VIET BAO DAILY, INC 10/18/2023 $350.00 00690338 OTV001847 GIANG S. VO 10/18/2023 $1,000.00 00690339 OTV003076 VO, QUAN HONG 10/18/2023 $4,183.00 00690340 V00527 WALTERS WHOLESALE ELECTRIC 10/18/2023 $74.06 00690341 V00823 WATERLINE TECHNOLOGIES, INC 10/18/2023 $2,302.30 00690342 V00824 WAXIE SANITARY SUPPLY 10/18/2023 $1,690.23 00690343 V01044 WESTERN WATER WORKS 10/18/2023 $14,017.22 00690344 V00582 WOODRUFF & SMART, A PROFESSIONAL CORP 10/18/2023 $94,668.18 EFT: 61 $1,530,623.27
Check: 151 $570,160.77
Total: 212 $2,100,784.04
Server Name: cognos.ggcity.org User Name: rmay

Page 91 of 270 ends

City of Garden Grove
Certificate of Warrants
Register Date:

Nov 16, 2023
This is to certify the demands covered by EFT numbers 00031086 through 00031726 and check numbers 00185605 through 00185614 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 92 of 270 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 16, 2023
Report Generated on Nov 15, 2023 4:02:22 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185605 E00977 BELAIR, DIANE 11/16/2023 $2,543.60 00185606 E05127 FLORES, ERIKA 11/16/2023 $131.11 00185607 E05185 GARCIA, KATY 11/16/2023 $597.19 00185608 E05144 NGUYEN, VALARIE K 11/16/2023 $131.11 00185609 E05120 NGUYEN, VICKY 11/16/2023 $111.53 00185610 E05105 RODRIGUEZ, ROGER 11/16/2023 $497.93 00185611 E05149 VAZQUEZ, ELOISA E 11/16/2023 $211.24 00185612 E05163 VO, EDWIN N 11/16/2023 $298.64 00185613 E03529 ROCHA, MICHAEL F 11/16/2023 $2,227.80 00185614 E05168 MACIAS, DANIEL 11/16/2023 $1,551.34 CHK - Total $8,301.49
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00031086 E03973 AVILA, VERONICA 11/16/2023 $2,813.33 00031087 E04755 BRIETIGAM III, GEORGE S 11/16/2023 $632.18 00031088 E02788 DAVIS, JEFFREY P 11/16/2023 $3,107.69 00031089 E05080 DOVINH, JOSEPH T 11/16/2023 $599.99 00031090 E04994 GREENUP, BREANNA C 11/16/2023 $1,004.33 00031091 E00803 HADDAD, PAMELA M 11/16/2023 $2,177.09 00031092 E04131 HERREN, NOELLE N 11/16/2023 $3,265.64 00031093 E03612 JONES, STEVEN R 11/16/2023 $306.22 00031094 E04442 KIM, LISA L 11/16/2023 $5,567.12 00031095 E04536 KLOPFENSTEIN, STEPHANIE L 11/16/2023 $468.27 00031096 E05072 LOPEZ, CARLOS 11/16/2023 $1,853.97 00031097 E02787 MORAN, MARIE L 11/16/2023 $3,065.41 00031098 E04537 NGUYEN, KIM B 11/16/2023 $596.79 00031099 E04534 ONEILL, JOHN R 11/16/2023 $639.45 00031100 E04528 PARK, SHAWN S 11/16/2023 $2,686.64 00031101 E04443 POLLOCK, AMANDA M 11/16/2023 $2,152.87 00031102 E06945 POMEROY, TERESA L 11/16/2023 $4,026.64 00031103 E01964 PULIDO, ANA E 11/16/2023 $4,693.03 00031104 E05057 SATO, MICHI L 11/16/2023 $2,753.60 Server Name: cognos.ggcity.org User Name: victoriac

Page 93 of 270 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 16, 2023
Report Generated on Nov 15, 2023 4:02:22 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00031105 E03715 THAI, KRISTY H 11/16/2023 $2,585.85 00031106 E05079 TRAN, CINDY NGOC 11/16/2023 $639.67 00031107 E03983 VASQUEZ, LIZABETH C 11/16/2023 $2,667.59 00031108 E04971 VITAL, ANDREA 11/16/2023 $1,899.19 00031109 E04230 WIMMER, MISSY M 11/16/2023 $2,081.61 00031110 E04944 ANDERSON CAMBA, ASHLEIGH R 11/16/2023 $2,469.09 00031111 E04764 BRADLEY, JANNA K 11/16/2023 $2,890.36 00031112 E03766 CERDA, MARY C 11/16/2023 $2,261.52 00031113 E04673 HART, BRANDI M 11/16/2023 $1,065.04 00031114 E04363 KWAN, LIANE Y 11/16/2023 $3,911.45 00031115 E01985 LEE, JANY H 11/16/2023 $4,886.85 00031116 E03420 PROCTOR, SHERRILL A 11/16/2023 $2,560.59 00031117 E05078 SANCHEZ, GIOVANNI P 11/16/2023 $2,253.50 00031118 E04417 STEPHENSON, CAITLYN M 11/16/2023 $2,462.44 00031119 E02115 STOVER, LAURA J 11/16/2023 $5,468.21 00031120 E05082 YIN, ARTHUR 11/16/2023 $2,258.34 00031121 E04390 AMBRIZ, STEPHANIE 11/16/2023 $1,446.07 00031122 E04445 BROWN, KAREN J 11/16/2023 $739.00 00031123 E03313 BUI, AI N 11/16/2023 $1,512.79 00031124 E05183 CANTU, JANICE 11/16/2023 $1,877.55 00031125 E05068 CASTELLON, ALVARO A 11/16/2023 $4,495.29 00031126 E04961 CHAO, VICTORIA 11/16/2023 $1,699.58 00031127 E03686 CHAVEZ, JAIME F 11/16/2023 $1,728.67 00031128 E03760 CHUNG, JANET J 11/16/2023 $2,725.29 00031129 E05094 CORTEZ, ELIZABETH M. 11/16/2023 $2,252.15 00031130 E04957 CURTSEIT, MARIA 11/16/2023 $2,157.48 00031131 E04960 FUKAZAWA, KEISUKE 11/16/2023 $2,115.58 00031132 E05055 GAMINO, LINDA M 11/16/2023 $1,435.67 00031133 E03877 GOMEZ, STEVEN E 11/16/2023 $1,520.13 00031134 E03429 GULLEY, SUSAN J 11/16/2023 $796.13 00031135 E03016 HERNANDEZ, GARY F 11/16/2023 $1,822.89 00031136 E04569 HOFFMAN, CORINNE L 11/16/2023 $2,543.75 00031137 E05167 LOFFLER, SARAH N 11/16/2023 $1,513.85 00031138 E00057 MANALANSAN, NEAL M 11/16/2023 $2,256.17 00031139 E01668 MAY, ROBERT W 11/16/2023 $1,748.38 Server Name: cognos.ggcity.org User Name: victoriac

Page 94 of 270 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 16, 2023
Report Generated on Nov 15, 2023 4:02:22 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00031140 E01393 MENDEZ, ANGELA M 11/16/2023 $2,186.58 00031141 E03628 MENDOZA, CHRISTI C 11/16/2023 $2,121.71 00031142 E04958 NGO, TINA 11/16/2023 $2,927.56 00031143 E04838 NIGATU, SELAMAWIT 11/16/2023 $3,134.67 00031144 E02429 PHAM, ANH 11/16/2023 $1,921.37 00031145 E03610 RAMIREZ, EVA 11/16/2023 $2,154.86 00031146 E04973 RAMOS, NANCY 11/16/2023 $3,183.98 00031147 E05097 RODRIGUEZ, SEBASTIAN 11/16/2023 $2,036.78 00031148 E03539 SEGAWA, SANDRA E 11/16/2023 $3,928.89 00031149 E04780 SONG, YUAN 11/16/2023 $5,497.72 00031150 E03085 VICTORIA, PAUL E 11/16/2023 $1,554.25 00031151 E04859 VO, MY TRA 11/16/2023 $3,619.51 00031152 E03433 WESTON, RETA J 11/16/2023 $1,341.33 00031153 E04674 WHITTAKER DEGEN, HELEN E 11/16/2023 $780.34 00031154 E04527 YOO, MEENA 11/16/2023 $2,414.66 00031155 E04493 ANDREWS, STEVEN F 11/16/2023 $2,699.05 00031156 E00845 CHANG, TERENCE S 11/16/2023 $3,153.79 00031157 E05091 ENCISO, MARIA VERONICA M 11/16/2023 $2,245.41 00031158 E03498 ESPINOZA, VERNA L 11/16/2023 $2,467.16 00031159 E04523 GALLO, CESAR 11/16/2023 $3,422.85 00031160 E04415 GOLD, ANNA L 11/16/2023 $2,313.01 00031161 E04713 HINGCO, ERNIE E 11/16/2023 $2,221.46 00031162 E02617 KLOESS, GEOFFREY A 11/16/2023 $4,654.46 00031163 E03571 MORAGRAAN, RACHOT 11/16/2023 $4,234.85 00031164 E05071 OCHOA, NICOLAS E 11/16/2023 $2,515.81 00031165 E01277 PROFFITT, NOEL J 11/16/2023 $3,784.61 00031166 E01901 RAO, ANAND V 11/16/2023 $6,003.36 00031167 E05073 SEYMOUR, DAVID M 11/16/2023 $958.92 00031168 E04395 SWANSON, MATTHEW T 11/16/2023 $2,053.79 00031169 E01674 VALENZUELA, ANTHONY 11/16/2023 $1,809.50 00031170 E00809 VICTORIA, ROD T 11/16/2023 $2,648.58 00031171 E03509 WINSTON, TERREL KEITH 11/16/2023 $3,429.13 00031172 E03725 ABU HAMDIYYAH, AMEENAH 11/16/2023 $2,154.45 00031173 E02996 ASHLEIGH, JULIE A 11/16/2023 $2,305.43 00031174 E03601 CHUNG, CHRISTOPHER 11/16/2023 $4,588.90 Server Name: cognos.ggcity.org User Name: victoriac

Page 95 of 270 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 16, 2023
Report Generated on Nov 15, 2023 4:02:22 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00031175 E00128 CRAMER, RITA M 11/16/2023 $2,589.90 00031176 E04394 DAHLHEIMER, BRYSON T 11/16/2023 $865.13 00031177 E04879 DAKE, RYAN J 11/16/2023 $2,459.77 00031178 E04578 DENT, DAVID A 11/16/2023 $4,897.23 00031179 E03531 HERNANDEZ, RALPH V 11/16/2023 $2,459.17 00031180 E04855 HERRERA JR, ARMANDO 11/16/2023 $1,741.62 00031181 E03410 HODSON, AARON J 11/16/2023 $2,309.24 00031182 E04716 KASKLA, PRIIT J 11/16/2023 $2,400.38 00031183 E04959 LE, KENNETH H 11/16/2023 $2,170.73 00031184 E04490 LY, HUONG Q 11/16/2023 $2,424.34 00031185 E04194 MARTINEZ, MARIA L 11/16/2023 $3,122.96 00031186 E03044 MOORE, JUDITH A 11/16/2023 $2,301.27 00031187 E04635 NGUYEN, PHU T 11/16/2023 $4,065.95 00031188 E02842 PARRA, MARIA C 11/16/2023 $3,239.29 00031189 E05172 QUENTAL, RYAN 11/16/2023 $2,189.27 00031190 E04992 ROBLES, ALFONSO 11/16/2023 $2,622.55 00031191 E04862 TRAN, JAKE P 11/16/2023 $2,088.75 00031192 E05048 TUONG, NGHIA T 11/16/2023 $2,304.89 00031193 E05053 VU, VINNY X 11/16/2023 $1,793.58 00031194 E05150 WETZEL, NIKI 11/16/2023 $4,697.21 00031195 E03643 ALVARADO, YOLANDA A 11/16/2023 $1,937.90 00031196 E04771 BAILOR, REBECCA J 11/16/2023 $277.85 00031197 E04988 BAUTISTA, BRENDA 11/16/2023 $2,140.46 00031198 E04262 BEARD, ALEX C 11/16/2023 $23.08 00031199 E05125 BUI, RUBY 11/16/2023 $29.14 00031200 E02658 CAMARENA, RACHEL M 11/16/2023 $2,260.37 00031201 E01588 CAMARENA, RENE 11/16/2023 $2,460.96 00031202 E01902 CASILLAS, VICTORIA M 11/16/2023 $2,145.07 00031203 E05101 CASTANEDA, LILIANA 11/16/2023 $415.19 00031204 E05121 CASTRO PEREZ, ANDREA 11/16/2023 $87.41 00031205 E05058 CATAQUIZ, CHARLIZE N 11/16/2023 $286.80 00031206 E03304 CHUMACERO, DEANNA M 11/16/2023 $1,986.78 00031207 E04611 CROSS, AMANDA D 11/16/2023 $2,056.96 00031208 E04653 DIAZ, GABRIELA 11/16/2023 $773.02 00031209 E05013 DINH, TIFFANY 11/16/2023 $143.41 Server Name: cognos.ggcity.org User Name: victoriac

Page 96 of 270 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 16, 2023
Report Generated on Nov 15, 2023 4:02:22 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00031210 E05090 ESCARENO, MELISSA 11/16/2023 $335.06 00031211 E05158 FABIAN, SHARON J 11/16/2023 $386.05 00031212 E05015 FALETOI, TERRY U 11/16/2023 $520.87 00031213 E02120 FRAUSTO, LUIZ F 11/16/2023 $534.79 00031214 E04679 FREEMAN, MARK C 11/16/2023 $4,054.78 00031215 E04481 GARCIA, JARED D 11/16/2023 $537.17 00031216 E04253 GARCIA, VANESSA L 11/16/2023 $499.36 00031217 E05069 GARCIA, VERONICA 11/16/2023 $147.95 00031218 E03337 GODDARD, JENNIFER DANIELLE 11/16/2023 $2,883.51 00031219 E00940 GRANT, JACOB R 11/16/2023 $2,172.00 00031220 E04967 HASHEMI, SETAREH 11/16/2023 $390.23 00031221 E05152 HERNANDEZ, CLARISSA 11/16/2023 $466.18 00031222 E05147 LE, WILSON D 11/16/2023 $812.37 00031223 E05032 LEE, JASON J 11/16/2023 $262.90 00031224 E03603 MA AE, ELAINE M 11/16/2023 $3,214.37 00031225 E05140 MARTINEZ, ERICK 11/16/2023 $454.69 00031226 E05148 MAZARIEGOS, ALEXA X 11/16/2023 $501.92 00031227 E01552 MEDINA, JESUS 11/16/2023 $1,819.31 00031228 E00455 MEDINA, JUAN 11/16/2023 $2,479.97 00031229 E05186 MELVIN, ALEXIS 11/16/2023 $314.46 00031230 E02808 MONTANCHEZ, JOHN A 11/16/2023 $6,408.55 00031231 E05128 NAEA, IRIEANNA M 11/16/2023 $451.61 00031232 E05126 NGO, Y N 11/16/2023 $131.11 00031233 E04947 NGUYEN, ALEXANDER H 11/16/2023 $609.51 00031234 E04391 NICHOLAS, NOEL N 11/16/2023 $1,518.40 00031235 E04931 NODAL, NATALIE 11/16/2023 $349.63 00031236 E00785 OCADIZ HERNANDEZ, GABRIELA 11/16/2023 $5,095.82 00031237 E04965 ORDUNO, SAMANTHA 11/16/2023 $608.21 00031238 E03881 PANGAN, CHRISTIAN 11/16/2023 $0.00 00031239 E05164 PARCELL, SAMANTHA M 11/16/2023 $517.16 00031240 E03361 PELAYO, JANET E 11/16/2023 $4,261.58 00031241 E05137 PHAN, BRYAN L 11/16/2023 $480.74 00031242 E04777 PHAN, EDOUARD T 11/16/2023 $277.85 00031243 E05116 PRADO, ALEXA 11/16/2023 $326.64 00031244 E02754 REYNOSO, SUGEIRY 11/16/2023 $2,690.37 Server Name: cognos.ggcity.org User Name: victoriac

Page 97 of 270 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 16, 2023
Report Generated on Nov 15, 2023 4:02:22 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00031245 E05103 RODRIGUEZ, MATTHEW S 11/16/2023 $437.04 00031246 E03362 ROMERO, MARINA Y 11/16/2023 $2,148.99 00031247 E04684 ROSALES, MARIA D 11/16/2023 $535.53 00031248 E04614 ROSAS, TANYA 11/16/2023 $210.56 00031249 E01893 SAUCEDO, DANA MARIE 11/16/2023 $3,067.39 00031250 E00925 SCHLUMPBERGER, EMERON J 11/16/2023 $1,111.90 00031251 E04926 SERNA, SAMANTHA M 11/16/2023 $218.52 00031252 E04795 SIEVE, MYCHAELLA J 11/16/2023 $295.04 00031253 E05151 SORIANO, KIMBERLY A 11/16/2023 $965.50 00031254 E05030 TRIGGS, MARY SHANNON 11/16/2023 $416.21 00031255 E04924 TU, KATHY 11/16/2023 $218.52 00031256 E01396 VALDIVIA, CLAUDIA 11/16/2023 $3,754.37 00031257 E00015 VAN SICKLE, JEFFREY 11/16/2023 $2,727.90 00031258 E04687 VARGAS, SAMANTHA B 11/16/2023 $530.62 00031259 E05046 VARGAS-CABRERA, ARMANDO 11/16/2023 $444.32 00031260 E05018 VILLEGAS, MIA A 11/16/2023 $131.11 00031261 E04609 VIRAMONTES, JACOB D 11/16/2023 $229.60 00031262 E04274 WILMES, DAVID M 11/16/2023 $594.49 00031263 E05070 XOOL VARGAS, RUDY G 11/16/2023 $291.36 00031264 E05076 XU, CHARLIE 11/16/2023 $298.64 00031265 E05175 AGUILAR, JENNIFER 11/16/2023 $495.31 00031266 E03819 ALAMILLO, MARCOS R 11/16/2023 $5,998.19 00031267 E03712 ALARCON, CLAUDIA 11/16/2023 $4,113.66 00031268 E03616 ALCARAZ, MARIA A 11/16/2023 $2,425.69 00031269 E00121 ALLISON, WILLIAM 11/16/2023 $6,074.46 00031270 E04873 ALVARADO, MADELINE M 11/16/2023 $1,921.21 00031271 E04080 ALVAREZ BROWN, RICHARD A 11/16/2023 $0.00 00031272 E05028 AMAYA, JOSE J 11/16/2023 $4,314.25 00031273 E03011 ANDERSON, BOBBY B 11/16/2023 $3,974.56 00031274 E05040 ARCHULETA, ANDREW M 11/16/2023 $3,992.84 00031275 E01234 ARELLANO, PEDRO R 11/16/2023 $4,741.63 00031276 E04875 ARROYO, SANDRA M 11/16/2023 $2,179.84 00031277 E04497 ASHBAUGH, TIMOTHY R 11/16/2023 $4,458.06 00031278 E03397 ASHBY, PAUL W 11/16/2023 $4,037.13 00031279 E04719 ATWOOD, MARIA S 11/16/2023 $2,340.88 Server Name: cognos.ggcity.org User Name: victoriac

Page 98 of 270 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 16, 2023
Report Generated on Nov 15, 2023 4:02:22 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00031280 E04613 AVALOS JR, FRANCISCO 11/16/2023 $3,217.14 00031281 E04033 AVALOS, KATHERINE MARIE 11/16/2023 $2,624.58 00031282 E04550 BAEK, SHARON S 11/16/2023 $2,948.97 00031283 E05062 BAEZ, JASMIN 11/16/2023 $553.15 00031284 E04209 BAINTO, JUDY A 11/16/2023 $737.51 00031285 E04778 BAKER, COLLIN E 11/16/2023 $3,151.40 00031286 E03005 BANKSON, JOHN F 11/16/2023 $4,746.11 00031287 E04645 BARRAZA, RENE 11/16/2023 $4,453.51 00031288 E05041 BARRIOS-ROA, JAYDE D. 11/16/2023 $3,405.43 00031289 E04432 BEHZAD, JOSHUA K 11/16/2023 $2,613.04 00031290 E04951 BELLO, ANGELICA 11/16/2023 $1,862.23 00031291 E04976 BELTHIUS, TYLER E 11/16/2023 $524.44 00031292 E04753 BERENGER, BEAU A 11/16/2023 $4,218.24 00031293 E03296 BERESFORD, EVAN S 11/16/2023 $4,127.58 00031294 E01604 BERLETH, RYAN S 11/16/2023 $2,409.51 00031295 E03443 BLUM, JAMES A 11/16/2023 $2,727.87 00031296 E03363 BOWEN, GENA M 11/16/2023 $1,953.69 00031297 E04767 BOWMAN, TROY F 11/16/2023 $3,047.75 00031298 E04963 BOYENS III, ROBERT 11/16/2023 $4,132.32 00031299 E00946 BRAME, KAREN D 11/16/2023 $2,266.37 00031300 E04803 BRANTNER, BRITTANEE N 11/16/2023 $1,771.81 00031301 E05083 BRITTON, CODY W 11/16/2023 $3,284.54 00031302 E03380 BROWN, JEFFREY A 11/16/2023 $6,693.72 00031303 E03968 BRUNICK, CARISSA L 11/16/2023 $3,019.70 00031304 E05074 BUJANONDA, CHANON 11/16/2023 $3,952.41 00031305 E02031 BURILLO, RICHARD O 11/16/2023 $5,662.00 00031306 E03972 BUSTILLOS, RYAN V 11/16/2023 $4,312.37 00031307 E05077 CAGLE, RONALD L 11/16/2023 $2,078.94 00031308 E03964 CAMARA, DANIEL A 11/16/2023 $3,251.69 00031309 E04074 CAMPOS, JESENIA 11/16/2023 $2,315.67 00031310 E03739 CAPPS, THOMAS A 11/16/2023 $5,315.39 00031311 E05002 CARBALLO, MILTON A 11/16/2023 $3,004.55 00031312 E02372 CENTENO, JUAN C 11/16/2023 $5,070.19 00031313 E03607 CHANG, DAVID Y H 11/16/2023 $2,634.98 00031314 E03481 CHAURAN HAIRGROVE, TAMMY L 11/16/2023 $2,269.18 Server Name: cognos.ggcity.org User Name: victoriac

Page 99 of 270 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 16, 2023
Report Generated on Nov 15, 2023 4:02:22 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00031315 E04498 CHEATHAM, JEROME L 11/16/2023 $5,487.09 00031316 E03423 CHOWDHURY, JACINTA F 11/16/2023 $1,946.73 00031317 E04414 CHUNG, RANDY G 11/16/2023 $198.13 00031318 E00003 CIBOSKY, COURTNEY P 11/16/2023 $3,114.18 00031319 E04539 CLASBY JR, BRIAN M 11/16/2023 $622.02 00031320 E04872 CORNETT, KRISTINA L 11/16/2023 $1,902.92 00031321 E04832 CORTEZ JR, DARRYL B 11/16/2023 $4,131.00 00031322 E04666 CORTEZ, JULIO C 11/16/2023 $4,132.92 00031323 E01875 COUGHRAN, ADAM B 11/16/2023 $0.00 00031324 E01796 COULTER, GARY L 11/16/2023 $3,664.22 00031325 E04555 CRUZ, REYNA 11/16/2023 $2,072.57 00031326 E01364 DALTON, BRIAN D 11/16/2023 $17,070.49 00031327 E04874 DANG, JOHN 11/16/2023 $1,609.21 00031328 E04503 DAVILA, ISAAC 11/16/2023 $3,533.74 00031329 E04431 DE ALMEIDA LOPES, NICHOLAS A 11/16/2023 $5,962.53 00031330 E04731 DE PADUA, TANNER C 11/16/2023 $5,169.97 00031331 E03691 DELGADO JR, JUAN L 11/16/2023 $4,325.21 00031332 E03395 DIX, JENNIFER A 11/16/2023 $3,031.54 00031333 E05088 DOAN, THOMMY 11/16/2023 $2,846.88 00031334 E02313 DOSCHER, RONALD A 11/16/2023 $2,694.98 00031335 E04586 DOVEAS, CHRISTOPHER C 11/16/2023 $402.73 00031336 E04281 DRISCOLL, RUSSELL B 11/16/2023 $2,174.16 00031337 E04844 DUARTE, TAYLOR M 11/16/2023 $4,010.22 00031338 E04720 DUDLEY, BROC D 11/16/2023 $3,104.81 00031339 E03625 EARLE, CHRISTOPHER M 11/16/2023 $3,919.41 00031340 E03740 EL FARRA, AMIR A 11/16/2023 $5,518.00 00031341 E03927 ELHAMI, MICHAEL K 11/16/2023 $3,795.96 00031342 E03933 ELIZONDO, BENJAMIN M 11/16/2023 $4,177.94 00031343 E04016 ELIZONDO, FLOR DE LIS 11/16/2023 $2,395.33 00031344 E01598 ELSOUSOU, HELENA 11/16/2023 $3,080.13 00031345 E02708 ENRIQUEZ, JOHN G 11/16/2023 $917.36 00031346 E05174 ESCOBAR, MARIANA 11/16/2023 $393.34 00031347 E04334 ESCOBEDO, JOSHUA N 11/16/2023 $4,453.81 00031348 E02724 ESTLOW, STEPHEN C 11/16/2023 $4,177.25 00031349 E04358 ESTRADA MONSANTO, MICHELLE N 11/16/2023 $3,377.73 Server Name: cognos.ggcity.org User Name: victoriac

Page 100 of 270 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 16, 2023
Report Generated on Nov 15, 2023 4:02:22 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00031350 E04748 FAJARDO, JESUS 11/16/2023 $3,550.20 00031351 E04303 FERREIRA JR, HECTOR 11/16/2023 $2,968.94 00031352 E01663 FERRIN, KORY C 11/16/2023 $5,473.52 00031353 E03976 FIGUEREDO, GEORGE R 11/16/2023 $5,000.23 00031354 E04774 FLINN, PATRICIA C 11/16/2023 $3,039.51 00031355 E02887 FOSTER, VICTORIA M 11/16/2023 $2,062.95 00031356 E02963 FRANKS, JAMES D 11/16/2023 $5,356.38 00031357 E04747 FRESENIUS, ROBERT D 11/16/2023 $3,292.86 00031358 E00903 FRUTOS, VERONICA 11/16/2023 $2,042.71 00031359 E04729 GARCIA, JOSEPH A 11/16/2023 $4,013.68 00031360 E03086 GARCIA, PETE 11/16/2023 $4,676.15 00031361 E03659 GARNER, AMANDA B 11/16/2023 $2,151.05 00031362 E04351 GERDIN, MICHAEL E 11/16/2023 $3,432.48 00031363 E04542 GIFFORD, ROBERT J 11/16/2023 $4,894.67 00031364 E04658 GIRGENTI, BRIAN C 11/16/2023 $3,743.61 00031365 E04401 GLEASON, SEAN M 11/16/2023 $4,252.53 00031366 E04917 GOMEZ, JESUS 11/16/2023 $7,899.67 00031367 E04863 GONZALEZ JR, GONZALO 11/16/2023 $3,851.77 00031368 E05003 HA, DANNY 11/16/2023 $4,215.25 00031369 E04732 HADDEN, TRAVIS J 11/16/2023 $2,983.41 00031370 E04787 HALEY, KYLE N 11/16/2023 $3,672.01 00031371 E03527 HALLER, TROY 11/16/2023 $5,484.24 00031372 E03402 HEINE, STEVEN H 11/16/2023 $6,670.17 00031373 E05157 HERNANDEZ CALLEROS, SAIRA 11/16/2023 $1,808.07 00031374 E02469 HERRERA, JOSE D 11/16/2023 $7,070.90 00031375 E04244 HINGCO, PINKY C 11/16/2023 $3,132.67 00031376 E03713 HOLLOWAY, WILLIAM T 11/16/2023 $4,663.26 00031377 E04739 HOWARD, JASON A 11/16/2023 $3,656.54 00031378 E04654 HURLEY, KIRK P 11/16/2023 $2,950.25 00031379 E04089 HUTCHINS, DONALD J 11/16/2023 $4,235.78 00031380 E03815 HUYNH, AI KELLY 11/16/2023 $2,563.14 00031381 E03559 HUYNH, THI A 11/16/2023 $3,819.16 00031382 E04915 ITURRALDE, JENNIFER L 11/16/2023 $1,808.07 00031383 E04583 JENSEN, MICHAEL J 11/16/2023 $4,715.95 00031384 E02935 JENSEN, NICKOLAS K 11/16/2023 $4,444.32 Server Name: cognos.ggcity.org User Name: victoriac

Page 101 of 270 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 16, 2023
Report Generated on Nov 15, 2023 4:02:22 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00031385 E04587 JIMENEZ JR, EFRAIN A 11/16/2023 $4,508.70 00031386 E04781 JIMENEZ TAVAREZ, SERGIO J 11/16/2023 $2,527.60 00031387 E04655 JOHNSON, CODY M 11/16/2023 $2,853.46 00031388 E03368 JOHNSON, JASON L 11/16/2023 $4,467.52 00031389 E03831 JORDAN, GERALD F 11/16/2023 $5,476.18 00031390 E04444 JULIENNE, PATRICK R 11/16/2023 $3,830.82 00031391 E04460 KAISER, GEORGE R 11/16/2023 $1,268.52 00031392 E04559 KELLEY, KRISTOFER D 11/16/2023 $3,090.54 00031393 E04353 KEUILIAN, SHELBY 11/16/2023 $2,310.82 00031394 E04663 KIM, CHAD B 11/16/2023 $3,633.86 00031395 E04641 KIM, EDWARD K 11/16/2023 $207.11 00031396 E04538 KIMBERLY, ALLYSON L 11/16/2023 $1,814.94 00031397 E03932 KIVLER, ROBERT J 11/16/2023 $3,384.21 00031398 E03389 KOLANO, JOSEPH L 11/16/2023 $4,828.87 00031399 E03294 KOVACS, LEA K 11/16/2023 $3,816.95 00031400 E05000 KOVACS, TIMOTHY M 11/16/2023 $3,891.74 00031401 E04669 KOVACS, TIMOTHY P 11/16/2023 $6,509.55 00031402 E03484 KUNKEL, PETER M 11/16/2023 $5,672.27 00031403 E04857 LANG, MICHAEL J 11/16/2023 $4,023.30 00031404 E03511 LAZENBY, NICHOLAS A 11/16/2023 $3,767.95 00031405 E04877 LE, BAO TINH THI 11/16/2023 $2,112.86 00031406 E04021 LEE, RAPHAEL M 11/16/2023 $3,543.64 00031407 E03488 LEYVA, ERICK 11/16/2023 $4,848.59 00031408 E04541 LINK, DEREK M 11/16/2023 $4,319.47 00031409 E00030 LOERA JR, RAFAEL 11/16/2023 $5,951.07 00031410 E05033 LOFFLER, CHARLES H 11/16/2023 $5,162.95 00031411 E05066 LORD, MARK A 11/16/2023 $4,497.45 00031412 E04581 LOWEN, BRADLEY A 11/16/2023 $3,251.11 00031413 E04761 LUCATERO, JESSE A 11/16/2023 $3,459.88 00031414 E00027 LUKAS, STEVEN W 11/16/2023 $2,374.96 00031415 E04048 LUX, ROBERT D 11/16/2023 $2,367.03 00031416 E03663 LUX, RYAN M 11/16/2023 $4,042.15 00031417 E04772 LY, LINDALINH THU 11/16/2023 $2,421.64 00031418 E04661 MACHUCA, ROBERTO 11/16/2023 $3,309.01 00031419 E03752 MACY, TAYLOR A 11/16/2023 $3,793.94 Server Name: cognos.ggcity.org User Name: victoriac

Page 102 of 270 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 16, 2023
Report Generated on Nov 15, 2023 4:02:22 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00031420 E04532 MANIACI, GIANLUCA F 11/16/2023 $4,802.82 00031421 E04435 MARCHAND, MATTHEW P 11/16/2023 $4,336.78 00031422 E01359 MARTINEZ JR, MARIO 11/16/2023 $5,807.33 00031423 E04974 MARTINEZ, JUANITA PATRICIA 11/16/2023 $3,210.94 00031424 E02792 MATA, RAQUEL D 11/16/2023 $1,141.16 00031425 E04656 MAZON, JORGE L 11/16/2023 $3,012.16 00031426 E02796 MCFARLANE, MARIA C 11/16/2023 $2,878.49 00031427 E06761 MEEKS, REBECCA S 11/16/2023 $4,372.14 00031428 E03826 MEERS, BRYAN J 11/16/2023 $4,243.50 00031429 E02655 MENDOZA CAMPOS, MELISSA 11/16/2023 $2,952.79 00031430 E03965 MIHALIK, DANNY J 11/16/2023 $3,864.14 00031431 E04804 MONTECINOS, LAUREN MARIE 11/16/2023 $2,841.48 00031432 E04865 MORIN, LINDA M 11/16/2023 $3,570.55 00031433 E04352 MORSE, JEREMY N 11/16/2023 $3,529.15 00031434 E01940 MORTON, NATHAN D 11/16/2023 $5,015.86 00031435 E04454 MOSER, MICHAEL A 11/16/2023 $2,205.80 00031436 E03929 MURILLO JR, RAUL 11/16/2023 $5,109.43 00031437 E04626 MURO, JASON M 11/16/2023 $4,910.12 00031438 E04577 MUSCHETTO, PATRICK J 11/16/2023 $6,854.05 00031439 E03422 NADOLSKI, THOMAS R 11/16/2023 $2,355.46 00031440 E05084 NAKANO HITZKE, SARAH V 11/16/2023 $3,390.53 00031441 E04111 NEELY, JACOB J 11/16/2023 $3,035.63 00031442 E05111 NGUYEN, HAU D 11/16/2023 $426.11 00031443 E02813 NGUYEN, TRINA T 11/16/2023 $2,829.18 00031444 E04540 NIKOLIC, ADAM C 11/16/2023 $6,018.10 00031445 E05146 NIZ, IXA N 11/16/2023 $1,877.95 00031446 E05054 NUNEZ, BREANNE S 11/16/2023 $2,889.48 00031447 E03367 OJEISEKHOBA, JOHN O 11/16/2023 $150.92 00031448 E03350 OLIVO, JOSHUA T 11/16/2023 $4,853.51 00031449 E04035 ORTIZ, STEVEN TRUJILLO 11/16/2023 $3,260.53 00031450 E03427 PANELLA, JOSEPH N 11/16/2023 $2,577.90 00031451 E04910 PAQUA, BRANDON J 11/16/2023 $2,632.86 00031452 E01948 PARK, BRANDY J 11/16/2023 $2,940.08 00031453 E02995 PAYAN, CRISTINA V 11/16/2023 $2,712.31 00031454 E00824 PAYAN, LUIS A 11/16/2023 $5,469.11 Server Name: cognos.ggcity.org User Name: victoriac

Page 103 of 270 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 16, 2023
Report Generated on Nov 15, 2023 4:02:22 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00031455 E04843 PEREZ, EMMANUEL 11/16/2023 $3,232.16 00031456 E00145 PERKINS, JASON S 11/16/2023 $6,543.34 00031457 E04429 PHAM, PHILLIP H 11/16/2023 $3,510.42 00031458 E06938 PLUARD, DOUGLAS A 11/16/2023 $5,232.50 00031459 E03299 POLOPEK, COREY T 11/16/2023 $3,937.47 00031460 E05173 PONCE, GALILEA 11/16/2023 $551.92 00031461 E05050 QUANG, DENNIS 11/16/2023 $3,329.53 00031462 E04788 QUIROZ, LUIS A 11/16/2023 $2,435.85 00031463 E05100 RAABE, MATTHEW A 11/16/2023 $2,829.88 00031464 E03967 RAMIREZ OROZCO, SINDY 11/16/2023 $5,036.52 00031465 E04955 RAMIREZ, KAYLYN C 11/16/2023 $1,998.62 00031466 E03390 RAMIREZ, LUIS F 11/16/2023 $4,477.08 00031467 E05021 RAMIREZ, TERRA M 11/16/2023 $3,535.14 00031468 E04914 RAMOS, RODOLFO B 11/16/2023 $466.18 00031469 E03217 RANEY, JOHN E 11/16/2023 $4,175.93 00031470 E04941 RASMUSSEN, TRENTON L 11/16/2023 $3,226.54 00031471 E04659 REED, THOMAS S 11/16/2023 $3,566.60 00031472 E03486 REYES, RON A 11/16/2023 $3,674.23 00031473 E04911 RICHARDS, BRYANT D 11/16/2023 $2,601.04 00031474 E04437 RICHMOND, RYAN R 11/16/2023 $3,753.66 00031475 E04860 ROCHA, RUDY A 11/16/2023 $1,819.91 00031476 E04738 RODRIGUEZ, DANIEL 11/16/2023 $14,406.98 00031477 E04082 RODRIGUEZ, JENNIFER M 11/16/2023 $3,047.15 00031478 E05001 RODRIGUEZ, RYAN ELIJAH 11/16/2023 $2,546.86 00031479 E04438 ROGERS, CHRISTIN E 11/16/2023 $4,640.13 00031480 E04385 ROJAS, ASHLEY C 11/16/2023 $2,498.07 00031481 E04507 ROMBOUGH, JENNIFER V 11/16/2023 $3,179.16 00031482 E05176 RUFF, KATHERINE 11/16/2023 $562.91 00031483 E04552 RUZIECKI, ERIC T 11/16/2023 $3,934.07 00031484 E02845 SALAZAR, SEAN M 11/16/2023 $3,898.37 00031485 E04845 SALGADO JR., ALFREDO 11/16/2023 $3,541.93 00031486 E03297 SAMOFF, TANYA L 11/16/2023 $3,157.31 00031487 E02646 SANTANA, LINO G 11/16/2023 $7,666.35 00031488 E05086 SEELY, BRITTANY L 11/16/2023 $291.36 00031489 E03035 SEYMOUR, SUSAN A I 11/16/2023 $2,707.29 Server Name: cognos.ggcity.org User Name: victoriac

Page 104 of 270 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 16, 2023
Report Generated on Nov 15, 2023 4:02:22 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00031490 E04282 SHELGREN, CHRISTOPHER M 11/16/2023 $3,884.69 00031491 E04616 SHIPLEY, AARON T 11/16/2023 $12,934.45 00031492 E02937 SHORROW, NICOLE D 11/16/2023 $7,270.70 00031493 E04864 SILVA, LEVI JOENIEL 11/16/2023 $3,103.45 00031494 E04576 SIMONS, SHAYLEN L 11/16/2023 $4,275.43 00031495 E04934 SLETTVET, HEATHER P 11/16/2023 $2,578.47 00031496 E02587 SOSEBEE, DANNY J 11/16/2023 $2,671.41 00031497 E03563 SPELLMAN, MARSHA D 11/16/2023 $3,035.18 00031498 E04500 STAAL, GAREY D 11/16/2023 $4,191.53 00031499 E03218 STARNES, CHARLES W 11/16/2023 $5,069.98 00031500 E03761 STEPHENSON III, ROBERT M 11/16/2023 $5,506.66 00031501 E04584 STROUD, BRIAN T 11/16/2023 $5,625.39 00031502 E02979 TESSIER, PAUL M 11/16/2023 $6,245.09 00031503 E04449 TRAN, SPENCER T 11/16/2023 $2,901.81 00031504 E05145 VACCARO, CHRISTIAN L 11/16/2023 $349.63 00031505 E02982 VAICARO, VINCENTE J 11/16/2023 $6,454.33 00031506 E05178 VALDEZ, GREGORY N. 11/16/2023 $1,861.21 00031507 E03053 VALENCIA, EDGAR 11/16/2023 $4,330.29 00031508 E04667 VAUGHN, CALEB I 11/16/2023 $1,751.74 00031509 E04977 VAZQUEZ, BRIAN M 11/16/2023 $393.34 00031510 E04434 VELLANOWETH, KIMBRA S 11/16/2023 $3,106.62 00031511 E04903 VIGIL, DANIEL C 11/16/2023 $2,356.19 00031512 E03022 VU, TUONG-VAN NGUYEN 11/16/2023 $2,674.59 00031513 E04730 VU, TYLER D 11/16/2023 $2,875.74 00031514 E01905 WAINWRIGHT, JONATHAN B 11/16/2023 $4,155.54 00031515 E03220 WARDLE, DENNIS 11/16/2023 $4,256.53 00031516 E03213 WARDLE, SANTA 11/16/2023 $2,341.44 00031517 E04758 WEYKER, CHRYSTAL L 11/16/2023 $1,988.28 00031518 E03305 WIMMER, ROYCE C 11/16/2023 $5,745.30 00031519 E04762 WREN, DANIELLE E 11/16/2023 $3,283.36 00031520 E04763 WRIGHT, SARAH A 11/16/2023 $3,059.66 00031521 E04856 XU, DUO 11/16/2023 $1,911.98 00031522 E03543 YELENSKY, SHANNON M 11/16/2023 $1,923.35 00031523 E04156 YERGLER, JOHN J 11/16/2023 $5,215.11 00031524 E04722 YNIGUEZ, COLE A 11/16/2023 $3,406.45 Server Name: cognos.ggcity.org User Name: victoriac

Page 105 of 270 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 16, 2023
Report Generated on Nov 15, 2023 4:02:22 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00031525 E09942 YOUNG, DAVID C 11/16/2023 $962.91 00031526 E01978 ZMIJA, ADAM D 11/16/2023 $4,835.20 00031527 E04517 AGUIRRE, ALFRED J 11/16/2023 $3,470.03 00031528 E01626 AGUIRRE, ANSELMO 11/16/2023 $2,204.58 00031529 E05087 ALVAREZ, CARLOS J 11/16/2023 $1,850.07 00031530 E04631 ANDREI, IOAN 11/16/2023 $1,211.42 00031531 E05113 ARAUJO, ANTONIO 11/16/2023 $948.01 00031532 E04678 BABINSKI IV, SYLVESTER A 11/16/2023 $2,460.06 00031533 E05098 BARNESE, VINCENZO A 11/16/2023 $2,575.66 00031534 E05135 BARNHART, CHARLEY A 11/16/2023 $918.01 00031535 E04336 BECERRA, RODOLPHO M 11/16/2023 $2,329.67 00031536 E04972 BECERRA-SAMANIEGO JR, GABRIEL 11/16/2023 $1,346.38 00031537 E01255 BOS, MICHAEL C 11/16/2023 $3,633.67 00031538 E04650 BUCHLER, RAYMOND A 11/16/2023 $1,763.19 00031539 E05162 CAISEROS, CHRISTIAN 11/16/2023 $918.01 00031540 E01584 CANDELARIA, DANIEL J 11/16/2023 $4,403.85 00031541 E04300 CANO, EDGAR A 11/16/2023 $3,191.39 00031542 E03828 CANTRELL, JEFFREY G 11/16/2023 $2,559.01 00031543 E05063 CARRILLO, GEORGE 11/16/2023 $4,126.50 00031544 E03811 CARRISOZA, ALBERT J 11/16/2023 $2,739.89 00031545 E00916 CARTER, PHILLIP J 11/16/2023 $3,567.54 00031546 E04869 CHAVEZ, DAMIAN JESUS 11/16/2023 $816.66 00031547 E04551 CONTRERAS, GABRIELA R 11/16/2023 $2,615.75 00031548 E03518 COTTON, JULIE T 11/16/2023 $1,781.91 00031549 E03807 DE LA ROSA, VINCENT L 11/16/2023 $3,332.15 00031550 E05170 DELGADO REYES, JORGE A 11/16/2023 $654.78 00031551 E03736 DIBAJ, KAMYAR 11/16/2023 $3,606.94 00031552 E05122 DORADO, ANTHONY 11/16/2023 $931.23 00031553 E02515 DUVALL, RICK L 11/16/2023 $2,731.78 00031554 E04514 ESPINOZA, ERIC M 11/16/2023 $2,187.17 00031555 E03733 ESPINOZA, JULIA 11/16/2023 $1,362.65 00031556 E03405 FERNANDEZ, CECELIA A 11/16/2023 $1,336.93 00031557 E04990 FLORES, MITCHELL C 11/16/2023 $1,434.91 00031558 E05064 FOX, LUCAS 11/16/2023 $879.82 00031559 E05037 GAINES, JEFFREY S 11/16/2023 $923.93 Server Name: cognos.ggcity.org User Name: victoriac

Page 106 of 270 ends

Garden Grove City CouncilNovember 28, 2023

Garden Grove City Council
November 28, 2023