Agenda, first session — Garden Grove City Council, February 22, 2022 (part 3 of 3)

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 13, 2022
Report Generated on Feb 10, 2022 8:25:16 AM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00001279 E02469 HERRERA, JOSE D 01/13/2022 $6,431.76 00001280 E04244 HINGCO, PINKY C 01/13/2022 $3,394.96 00001281 E03713 HOLLOWAY, WILLIAM T 01/13/2022 $6,370.65 00001282 E04739 HOWARD, JASON A 01/13/2022 $3,829.26 00001283 E04654 HURLEY, KIRK P 01/13/2022 $2,703.14 00001284 E04089 HUTCHINS, DONALD J 01/13/2022 $4,780.13 00001285 E03815 HUYNH, AI KELLY 01/13/2022 $2,210.63 00001286 E03559 HUYNH, THI A 01/13/2022 $3,444.14 00001287 E04915 ITURRALDE, JENNIFER L 01/13/2022 $1,233.12 00001288 E04583 JENSEN, MICHAEL J 01/13/2022 $5,113.37 00001289 E02935 JENSEN, NICKOLAS K 01/13/2022 $4,904.70 00001290 E04587 JIMENEZ JR, EFRAIN A 01/13/2022 $3,629.39 00001291 E04781 JIMENEZ TAVAREZ, SERGIO J 01/13/2022 $2,622.33 00001292 E04655 JOHNSON, CODY M 01/13/2022 $3,160.61 00001293 E03368 JOHNSON, JASON L 01/13/2022 $4,279.78 00001294 E03831 JORDAN, GERALD F 01/13/2022 $3,833.68 00001295 E03853 KANEGAE, CAROLE A 01/13/2022 $2,761.15 00001296 E04559 KELLEY, KRISTOFER D 01/13/2022 $3,157.39 00001297 E04353 KEUILIAN, SHELBY 01/13/2022 $1,962.88 00001298 E04663 KIM, CHAD B 01/13/2022 $2,994.14 00001299 E03932 KIVLER, ROBERT J 01/13/2022 $2,901.74 00001300 E03389 KOLANO, JOSEPH L 01/13/2022 $3,027.60 00001301 E03294 KOVACS, LEA K 01/13/2022 $5,351.35 00001302 E04669 KOVACS, TIMOTHY P 01/13/2022 $5,592.03 00001303 E03484 KUNKEL, PETER M 01/13/2022 $5,156.34 00001304 E04804 LADD, LAUREN M 01/13/2022 $2,400.88 00001305 E04857 LANG, MICHAEL J 01/13/2022 $3,894.91 00001306 E03511 LAZENBY, NICHOLAS A 01/13/2022 $4,077.61 00001307 E04538 LE, ALLYSON T 01/13/2022 $1,683.52 00001308 E04877 LE, BAO TINH THI 01/13/2022 $1,898.16 00001309 E04021 LEE, RAPHAEL M 01/13/2022 $3,845.71 00001310 E04970 LEIVA, EDUARDO C 01/13/2022 $7,291.99 00001311 E03488 LEYVA, ERICK 01/13/2022 $5,295.58 00001312 E04541 LINK, DEREK M 01/13/2022 $4,575.51 00001313 E00030 LOERA JR, RAFAEL 01/13/2022 $4,806.00 Server Name: cognos.ggcity.org User Name: amyv

Page 275 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 13, 2022
Report Generated on Feb 10, 2022 8:25:16 AM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00001314 E05033 LOFFLER, CHARLES H 01/13/2022 $4,153.15 00001315 E02645 LOPEZ, DAVID 01/13/2022 $4,434.60 00001316 E04940 LOPEZ, DAVID A 01/13/2022 $2,583.48 00001317 E04939 LOPEZ, ELLEN S 01/13/2022 $2,754.71 00001318 E05066 LORD, MARK A 01/13/2022 $5,296.34 00001319 E04581 LOWEN, BRADLEY A 01/13/2022 $3,464.76 00001320 E04761 LUCATERO, JESSE A 01/13/2022 $3,284.73 00001321 E00027 LUKAS, STEVEN W 01/13/2022 $2,040.73 00001322 E04048 LUX, ROBERT D 01/13/2022 $2,383.93 00001323 E03663 LUX, RYAN M 01/13/2022 $4,825.09 00001324 E04772 LY, LINDALINH THU 01/13/2022 $2,179.41 00001325 E04661 MACHUCA, ROBERTO 01/13/2022 $3,503.28 00001326 E03752 MACY, TAYLOR A 01/13/2022 $4,118.78 00001327 E04532 MANIACI, GIANLUCA F 01/13/2022 $3,607.83 00001328 E04435 MARCHAND, MATTHEW P 01/13/2022 $4,268.94 00001329 E01359 MARTINEZ JR, MARIO 01/13/2022 $6,754.94 00001330 E02792 MATA, RAQUEL D 01/13/2022 $1,522.56 00001331 E04656 MAZON, JORGE L 01/13/2022 $3,226.60 00001332 E02796 MCFARLANE, MARIA C 01/13/2022 $2,501.03 00001333 E06761 MEEKS, REBECCA S 01/13/2022 $4,615.64 00001334 E03826 MEERS, BRYAN J 01/13/2022 $7,825.13 00001335 E02655 MENDOZA CAMPOS, MELISSA 01/13/2022 $2,242.98 00001336 E04402 MERRILL, KENNETH E 01/13/2022 $292.12 00001337 E03965 MIHALIK, DANNY J 01/13/2022 $4,369.42 00001338 E04865 MORIN, LINDA M 01/13/2022 $3,556.77 00001339 E04352 MORSE, JEREMY N 01/13/2022 $4,259.19 00001340 E01940 MORTON, NATHAN D 01/13/2022 $4,490.81 00001341 E04454 MOSER, MICHAEL A 01/13/2022 $2,015.53 00001342 E04330 MOSSER, MITCHEL S 01/13/2022 $4,014.99 00001343 E03929 MURILLO JR, RAUL 01/13/2022 $5,488.06 00001344 E04626 MURO, JASON M 01/13/2022 $4,419.60 00001345 E03579 MURPHY, PATRICK W 01/13/2022 $3,806.19 00001346 E04577 MUSCHETTO, PATRICK J 01/13/2022 $2,775.89 00001347 E03422 NADOLSKI, THOMAS R 01/13/2022 $2,377.50 00001348 E04111 NEELY, JACOB J 01/13/2022 $2,779.50 Server Name: cognos.ggcity.org User Name: amyv

Page 276 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 13, 2022
Report Generated on Feb 10, 2022 8:25:16 AM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00001349 E04436 NGUYEN, JEFFREY C 01/13/2022 $4,410.24 00001350 E02813 NGUYEN, TRINA T 01/13/2022 $1,883.79 00001351 E04540 NIKOLIC, ADAM C 01/13/2022 $5,242.36 00001352 E03350 OLIVO, JOSHUA T 01/13/2022 $4,837.39 00001353 E04035 ORTIZ, STEVEN TRUJILLO 01/13/2022 $3,705.03 00001354 E03427 PANELLA, JOSEPH N 01/13/2022 $2,848.00 00001355 E04910 PAQUA, BRANDON J 01/13/2022 $2,311.94 00001356 E01948 PARK, BRANDY J 01/13/2022 $2,822.32 00001357 E02995 PAYAN, CRISTINA V 01/13/2022 $2,348.29 00001358 E00824 PAYAN, LUIS A 01/13/2022 $5,706.41 00001359 E04843 PEREZ, EMMANUEL 01/13/2022 $3,252.19 00001360 E01657 PEREZ, OMAR F 01/13/2022 $4,391.95 00001361 E00145 PERKINS, JASON S 01/13/2022 $4,813.23 00001362 E04429 PHAM, PHILLIP H 01/13/2022 $3,472.35 00001363 E06938 PLUARD, DOUGLAS A 01/13/2022 $5,301.43 00001364 E03299 POLOPEK, COREY T 01/13/2022 $3,912.57 00001365 E04788 QUIROZ, LUIS A 01/13/2022 $3,515.77 00001366 E03967 RAMIREZ OROZCO, SINDY 01/13/2022 $5,199.21 00001367 E04955 RAMIREZ, KAYLYN C 01/13/2022 $2,147.48 00001368 E03390 RAMIREZ, LUIS F 01/13/2022 $4,567.70 00001369 E05021 RAMIREZ, TERRA M 01/13/2022 $3,872.62 00001370 E04914 RAMOS, RODOLFO B 01/13/2022 $249.11 00001371 E03217 RANEY, JOHN E 01/13/2022 $4,578.32 00001372 E04941 RASMUSSEN, TRENTON L 01/13/2022 $2,549.06 00001373 E04659 REED, THOMAS S 01/13/2022 $3,615.14 00001374 E03486 REYES, RON A 01/13/2022 $4,279.99 00001375 E04911 RICHARDS, BRYANT D 01/13/2022 $2,762.20 00001376 E04437 RICHMOND, RYAN R 01/13/2022 $3,084.51 00001377 E04738 RODRIGUEZ, DANIEL 01/13/2022 $3,382.67 00001378 E04082 RODRIGUEZ, JENNIFER M 01/13/2022 $2,506.61 00001379 E04438 ROGERS, CHRISTIN E 01/13/2022 $4,591.94 00001380 E04385 ROJAS, ASHLEY C 01/13/2022 $1,830.84 00001381 E04507 ROMBOUGH, JENNIFER V 01/13/2022 $1,949.23 00001382 E04555 ROSALES, REYNA 01/13/2022 $1,999.74 00001383 E01925 RUBALCABA, ROCKY F 01/13/2022 $33,715.23 Server Name: cognos.ggcity.org User Name: amyv

Page 277 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 13, 2022
Report Generated on Feb 10, 2022 8:25:16 AM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00001384 E04552 RUZIECKI, ERIC T 01/13/2022 $4,255.35 00001385 E02845 SALAZAR, SEAN M 01/13/2022 $3,604.17 00001386 E04845 SALGADO JR., ALFREDO 01/13/2022 $3,160.74 00001387 E03297 SAMOFF, TANYA L 01/13/2022 $3,246.83 00001388 E02646 SANTANA, LINO G 01/13/2022 $6,904.10 00001389 E03035 SEYMOUR, SUSAN A I 01/13/2022 $2,526.31 00001390 E04282 SHELGREN, CHRISTOPHER M 01/13/2022 $4,139.02 00001391 E04616 SHIPLEY, AARON T 01/13/2022 $3,071.73 00001392 E02937 SHORROW, NICOLE D 01/13/2022 $3,297.96 00001393 E04864 SILVA, LEVI JOENIEL 01/13/2022 $3,135.00 00001394 E04576 SIMONS, SHAYLEN L 01/13/2022 $3,159.27 00001395 E04934 SLETTVET, HEATHER P 01/13/2022 $2,030.84 00001396 E02587 SOSEBEE, DANNY J 01/13/2022 $3,222.58 00001397 E03563 SPELLMAN, MARSHA D 01/13/2022 $2,582.44 00001398 E04500 STAAL, GAREY D 01/13/2022 $3,865.25 00001399 E03218 STARNES, CHARLES W 01/13/2022 $5,144.56 00001400 E03761 STEPHENSON III, ROBERT M 01/13/2022 $6,011.17 00001401 E04584 STROUD, BRIAN T 01/13/2022 $5,233.19 00001402 E02979 TESSIER, PAUL M 01/13/2022 $4,526.96 00001403 E04449 TRAN, SPENCER T 01/13/2022 $2,472.86 00001404 E02982 VAICARO, VINCENTE J 01/13/2022 $4,934.94 00001405 E03053 VALENCIA, EDGAR 01/13/2022 $4,714.73 00001406 E04667 VAUGHN, CALEB I 01/13/2022 $27.68 00001407 E04434 VELLANOWETH, KIMBRA S 01/13/2022 $2,066.44 00001408 E04903 VIGIL, DANIEL C 01/13/2022 $3,345.84 00001409 E02647 VISCOMI, MICHAEL J 01/13/2022 $4,985.82 00001410 E03022 VU, TUONG-VAN NGUYEN 01/13/2022 $2,369.41 00001411 E01905 WAINWRIGHT, JONATHAN B 01/13/2022 $5,302.19 00001412 E03220 WARDLE, DENNIS 01/13/2022 $5,215.20 00001413 E03213 WARDLE, SANTA 01/13/2022 $2,140.78 00001414 E04758 WEYKER, CHRYSTAL L 01/13/2022 $1,748.53 00001415 E03930 WHITNEY, CHERYL L 01/13/2022 $3,508.72 00001416 E03305 WIMMER, ROYCE C 01/13/2022 $5,758.92 00001417 E04762 WREN, DANIELLE E 01/13/2022 $3,736.25 00001418 E04763 WRIGHT, SARAH A 01/13/2022 $4,160.62 Server Name: cognos.ggcity.org User Name: amyv

Page 278 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 13, 2022
Report Generated on Feb 10, 2022 8:25:16 AM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00001419 E04856 XU, DUO 01/13/2022 $1,484.26 00001420 E03543 YELENSKY, SHANNON M 01/13/2022 $1,794.06 00001421 E04156 YERGLER, JOHN J 01/13/2022 $4,058.02 00001422 E04722 YNIGUEZ, COLE A 01/13/2022 $3,548.95 00001423 E09942 YOUNG, DAVID C 01/13/2022 $5,481.13 00001424 E01978 ZMIJA, ADAM D 01/13/2022 $4,526.84 00001425 E04517 AGUIRRE, ALFRED J 01/13/2022 $8,375.88 00001426 E01626 AGUIRRE, ANSELMO 01/13/2022 $2,055.32 00001427 E04631 ANDREI, IOAN 01/13/2022 $1,044.59 00001428 E04678 BABINSKI IV, SYLVESTER A 01/13/2022 $2,058.91 00001429 E04336 BECERRA, RODOLPHO M 01/13/2022 $2,128.36 00001430 E04770 BELL, DONEISHA L 01/13/2022 $651.91 00001431 E01255 BOS, MICHAEL C 01/13/2022 $3,395.44 00001432 E04650 BUCHLER, RAYMOND A 01/13/2022 $1,368.19 00001433 E04839 CAMERA, DOMINIC 01/13/2022 $849.13 00001434 E01584 CANDELARIA, DANIEL J 01/13/2022 $4,075.50 00001435 E04300 CANO, EDGAR A 01/13/2022 $1,895.59 00001436 E03828 CANTRELL, JEFFREY G 01/13/2022 $2,186.71 00001437 E03811 CARRISOZA, ALBERT J 01/13/2022 $1,945.24 00001438 E00916 CARTER, PHILLIP J 01/13/2022 $3,141.66 00001439 E04551 CONTRERAS, GABRIELA R 01/13/2022 $9,327.05 00001440 E03518 COTTON, JULIE T 01/13/2022 $1,748.60 00001441 E03807 DE LA ROSA, VINCENT L 01/13/2022 $3,006.78 00001442 E03736 DIBAJ, KAMYAR 01/13/2022 $3,279.12 00001443 E02515 DUVALL, RICK L 01/13/2022 $2,389.80 00001444 E04514 ESPINOZA, ERIC M 01/13/2022 $1,758.56 00001445 E03733 ESPINOZA, JULIA 01/13/2022 $1,293.56 00001446 E03190 EURS II, ALBERT R 01/13/2022 $2,712.58 00001447 E03405 FERNANDEZ, CECELIA A 01/13/2022 $1,258.58 00001448 E04491 FRANCO, ROBERT J 01/13/2022 $810.71 00001449 E00558 FREGOSO, ALICE K 01/13/2022 $2,032.50 00001450 E04754 GARCIA, ALICIA R 01/13/2022 $1,626.95 00001451 E04677 GIROUARD, CASEY G 01/13/2022 $1,498.50 00001452 E04629 GOMEZ, DIANA 01/13/2022 $851.08 00001453 E03341 GONZALEZ, JORGE 01/13/2022 $1,213.86 Server Name: cognos.ggcity.org User Name: amyv

Page 279 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 13, 2022
Report Generated on Feb 10, 2022 8:25:16 AM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00001454 E04473 GOUNTOUMA, SOUMELIA K 01/13/2022 $2,348.17 00001455 E03400 GREENE, MICHAEL R 01/13/2022 $2,062.52 00001456 E04294 GUSMAN, RONALD D 01/13/2022 $0.00 00001457 E03685 GUZMAN, JESSE 01/13/2022 $2,683.83 00001458 E04299 HANSEN, AARON R 01/13/2022 $1,558.06 00001459 E03523 HARO, GLORIA A 01/13/2022 $1,237.04 00001460 E03759 HERNANDEZ, HERMILO 01/13/2022 $1,116.94 00001461 E04622 HOFER, ALICIA M 01/13/2022 $1,952.80 00001462 E02874 HOLMON III, ALBERT J 01/13/2022 $3,765.79 00001463 E04347 HSIEH, NICOLAS C 01/13/2022 $3,566.33 00001464 E03588 HUYNH, HUY HOA 01/13/2022 $2,311.26 00001465 E04831 ILFELD, MATTHEW D 01/13/2022 $1,289.27 00001466 E01907 JACOT, ROSEMARIE 01/13/2022 $2,127.94 00001467 E04204 JERRY, DARNELL D 01/13/2022 $159.87 00001468 E04296 JOHNSON, ERIC W 01/13/2022 $1,967.93 00001469 E04470 KAYLOR, BRENT 01/13/2022 $2,276.69 00001470 E04728 KHALIL, MARK M 01/13/2022 $2,075.71 00001471 E04382 KWIATKOWSKI, BRYAN D 01/13/2022 $1,786.32 00001472 E02852 LADNEY, MARK W 01/13/2022 $2,794.41 00001473 E04769 LAMAS, LEONEL A 01/13/2022 $890.57 00001474 E03813 LEWIS, SHAN L 01/13/2022 $2,638.99 00001475 E03301 LEYVA, RAUL 01/13/2022 $2,839.57 00001476 E05364 MARU, NAVIN B 01/13/2022 $4,855.95 00001477 E04665 MEJIA, DIEGO A 01/13/2022 $1,936.47 00001478 E03493 MENDEZ, RIGOBERTO 01/13/2022 $2,352.62 00001479 E04724 MOORE, DOUGLAS A 01/13/2022 $2,153.93 00001480 E04827 MORELAND, ANDREW J 01/13/2022 $561.05 00001481 E04222 MOSS, DANIEL C 01/13/2022 $1,323.47 00001482 E01243 MURRAY JR, WILLIAM E 01/13/2022 $7,960.64 00001483 E04634 NAVARRO, JUAN C 01/13/2022 $2,978.90 00001484 E00084 NGUYEN, KHUONG 01/13/2022 $1,284.86 00001485 E03378 ORTIZ, STEVEN T 01/13/2022 $2,464.94 00001486 E04779 PHAM, PHILLIP Q 01/13/2022 $481.66 00001487 E03754 PINKSTON, RICHARD L 01/13/2022 $2,494.08 00001488 E04567 POWELL, AUSTIN H 01/13/2022 $2,130.28 Server Name: cognos.ggcity.org User Name: amyv

Page 280 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 13, 2022
Report Generated on Feb 10, 2022 8:25:16 AM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00001489 E03799 QUIROZ, ROLANDO 01/13/2022 $1,894.77 00001490 E04572 REED, MELVIN P 01/13/2022 $1,643.45 00001491 E02058 REYES, DELFRADO C 01/13/2022 $1,273.87 00001492 E04295 ROBLES, RAFAEL 01/13/2022 $1,831.82 00001493 E04563 RODRIGUEZ, ADRIANNA M 01/13/2022 $1,151.46 00001494 E04289 SALDIVAR, RICARDO 01/13/2022 $1,370.18 00001495 E04505 SANTOS, MICHAEL F 01/13/2022 $3,173.71 00001496 E04215 SMOUSE, TREVOR G 01/13/2022 $2,351.03 00001497 E04836 SOTO, WILLIAM A 01/13/2022 $1,796.09 00001498 E03091 SUDDUTH, STEPHEN D 01/13/2022 $2,706.14 00001499 E01625 TAPIA, LUIS A 01/13/2022 $2,552.14 00001500 E04756 TARIN, ALEXIS P 01/13/2022 $9,046.57 00001501 E03239 TAUANU U, STEVE J 01/13/2022 $2,011.99 00001502 E08661 THOMPSON, MICHAEL W 01/13/2022 $2,545.35 00001503 E04773 THURMAN JR, EDWIN O 01/13/2022 $996.67 00001504 E08679 THURMAN, RODERICK 01/13/2022 $1,802.18 00001505 E03480 TRIMBLE, EMILY H 01/13/2022 $1,946.84 00001506 E04825 TRUJILLO, JOSEPH E 01/13/2022 $1,439.66 00001507 E02482 UPHUS, MARK P 01/13/2022 $4,259.93 00001508 E03681 VASQUEZ, JOSE A 01/13/2022 $5,288.71 00001509 E02942 VERA, EVARISTO 01/13/2022 $1,959.13 00001510 E03727 VERGARA NEAL, ANA G 01/13/2022 $2,777.74 00001511 E01580 VU, DAI C 01/13/2022 $4,338.51 00001512 E04362 VU, KHANG L 01/13/2022 $3,708.11 00001513 E04896 WESTON, SHAQUANNA D 01/13/2022 $466.60 00001514 E01619 WHITE, WILLIAM J 01/13/2022 $2,317.03 00001515 E03414 WILLIAMS, HILLARD J 01/13/2022 $104.09 00001516 E04006 WILLIAMS, RICHARD L 01/13/2022 $2,344.31 00001517 E03917 ALLEN, CHRISTOPHER L 01/13/2022 $1,126.65 00001518 E04163 AMBRIZ GARCIA, EDWARD D 01/13/2022 $1,325.62 00001519 E03338 ARIONUS, JOSHUA 01/13/2022 $2,078.50 00001520 E04784 BANUELOS, ALEJANDRO 01/13/2022 $2,677.68 00001521 E04063 BERGER, JAN 01/13/2022 $2,350.32 00001522 E00651 BERMUDEZ, ROBERT P 01/13/2022 $3,142.37 00001523 E03495 BLAS, VICTOR T 01/13/2022 $3,010.06 Server Name: cognos.ggcity.org User Name: amyv

Page 281 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 13, 2022
Report Generated on Feb 10, 2022 8:25:16 AM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00001524 E00070 CANNON, TIM P 01/13/2022 $5,966.54 00001525 E03699 CASTELLANOS RODRIGUE, MILDRED 01/13/2022 $0.00 00001526 E04365 DAN, CARINA M 01/13/2022 $2,334.99 00001527 E04440 DAVIS, RYAN H 01/13/2022 $1,847.27 00001528 E03145 DE LA ROSA, FRANK X 01/13/2022 $1,922.69 00001529 E03051 DIEMERT, RONALD W 01/13/2022 $2,222.54 00001530 E02718 ESCOBAR, CHRIS N 01/13/2022 $2,505.50 00001531 E03688 GLENN, JEREMY J 01/13/2022 $1,549.64 00001532 E01618 GOMEZ, JOSE 01/13/2022 $1,979.26 00001533 E02701 GONZALEZ, ALEJANDRO 01/13/2022 $2,785.96 00001534 E01652 GRAY, MICHAEL J 01/13/2022 $2,008.38 00001535 E03763 GRIFFIN, LARRY 01/13/2022 $3,897.81 00001536 E04828 GUERRERO, MICHAEL V 01/13/2022 $3,314.96 00001537 E04018 HAENDIGES, ROBERT A 01/13/2022 $2,655.55 00001538 E03575 HART, RYAN S 01/13/2022 $2,249.38 00001539 E03701 HAYES, BRENT W 01/13/2022 $3,302.39 00001540 E03399 HOWENSTEIN, FRANK D 01/13/2022 $2,486.70 00001541 E03406 HUY, EDWARD A 01/13/2022 $2,214.16 00001542 E04782 JIN, LIYAN 01/13/2022 $2,360.27 00001543 E03534 KIM, SAMUEL K 01/13/2022 $3,725.27 00001544 E03988 LI, REBECCA PIK KWAN 01/13/2022 $4,124.27 00001545 E02063 MA AE, DAVID 01/13/2022 $2,138.05 00001546 E03249 MANSON, RAQUEL K 01/13/2022 $2,723.68 00001547 E04837 MARTINEZ, ALFREDO 01/13/2022 $1,917.56 00001548 E02124 MEISLAHN, TYLER 01/13/2022 $2,064.55 00001549 E04403 MONTGOMERY, JESSE K 01/13/2022 $2,150.06 00001550 E04707 MORRIS, JUSTIN M 01/13/2022 $1,805.39 00001551 E03590 MOYA JR, STEVEN J 01/13/2022 $2,877.49 00001552 E03519 MURAD, BASIL G 01/13/2022 $2,469.32 00001553 E03144 NATLAND, KIRK L 01/13/2022 $1,400.41 00001554 E04291 NGUYEN, DUC TRUNG 01/13/2022 $2,942.11 00001555 E04904 NGUYEN, LISA 01/13/2022 $183.28 00001556 E03221 NICOLAE, CORNELIU 01/13/2022 $3,083.79 00001557 E04210 NUNES, BRANDON S 01/13/2022 $1,704.96 00001558 E03923 ORNELAS, ANDREW I 01/13/2022 $2,475.19 Server Name: cognos.ggcity.org User Name: amyv

Page 282 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 13, 2022
Report Generated on Feb 10, 2022 8:25:16 AM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00001559 E03582 ORTEGA, DAVID A 01/13/2022 $3,452.97 00001560 E03578 PASILLAS, CELESTINO J 01/13/2022 $2,833.76 00001561 E03170 PEARSON, WILLIAM F 01/13/2022 $3,619.58 00001562 E04805 POLIDORI, JESSICA J 01/13/2022 $1,599.70 00001563 E02500 PORRAS, STEPHEN 01/13/2022 $3,523.14 00001564 E04489 PRUDHOMME, CHRISTOPHER B 01/13/2022 $1,661.37 00001565 E07590 RUITENSCHILD, LES A 01/13/2022 $3,246.21 00001566 E03926 RUIZ, JONATHAN 01/13/2022 $2,556.61 00001567 E07690 SANTOS, ALEXIS 01/13/2022 $1,833.55 00001568 E07692 SARMIENTO, ADRIAN M 01/13/2022 $2,486.45 00001569 E04956 SON, TOMMY T 01/13/2022 $2,143.48 00001570 E04301 TALAMANTES JR, ALBERT 01/13/2022 $2,148.89 00001571 E04121 TRAN, MINH K 01/13/2022 $2,256.09 00001572 E00151 VALENZUELA JR, ALEJANDRO 01/13/2022 $566.16 00001573 E08881 VALENZUELA, ALEJANDRO N 01/13/2022 $3,145.73 00001574 E01882 VIRAMONTES, JESSE 01/13/2022 $2,036.81 00001575 E04195 WOLLAND, RONALD J 01/13/2022 $1,545.75 00001576 E09940 YERGENSEN, VICTOR K 01/13/2022 $2,331.79 00001577 E09954 ZAVALA, JOHN 01/13/2022 $2,540.48 Check: 578 $1,708,090.48
Total: 578 $1,708,090.48
Server Name: cognos.ggcity.org User Name: amyv

Page 283 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 13, 2022
Report Generated on Feb 10, 2022 8:25:16 AM Page 18
PY - Payroll
Check Vendor # Vendor Name Issue Date Check Amount
00184817 E04948 NGUYEN, HOAI THUONG H 01/13/2022 $670.41 00184818 E04961 CHAO, VICTORIA 01/13/2022 $766.43 00184819 E04968 HONG, SEUNGBUM 01/13/2022 $766.42 00184820 E04959 LE, KENNETH H 01/13/2022 $604.95 00184821 E00977 BELAIR, DIANE 01/13/2022 $2,021.77 00184822 E04855 HERRERA JR, ARMANDO 01/13/2022 $596.38 00184823 E03044 MOORE, JUDITH A 01/13/2022 $2,111.46 00184824 E04949 CEDILLO PADILLA, JESSICA 01/13/2022 $231.89 00184825 E03304 CHUMACERO, DEANNA M 01/13/2022 $514.19 00184826 E04824 PACHECO, LAURA M 01/13/2022 $76.12 00184827 E04687 VARGAS, SAMANTHA B 01/13/2022 $290.27 00184828 E04962 CIOLEK, JEREMY 01/13/2022 $466.54 00184829 E04444 JULIENNE, PATRICK R 01/13/2022 $3,599.39 00184830 E04840 MONTOYA, DAWN M 01/13/2022 $2,371.77 00184831 E04869 CHAVEZ, DAMIAN JESUS 01/13/2022 $691.50 00184832 E04785 FLORES, ARTHUR J 01/13/2022 $2,568.24 00184833 E03529 ROCHA, MICHAEL F 01/13/2022 $2,139.92 00184834 E03670 VITALI, SUSAN 01/13/2022 $640.95 00184835 E03446 JIMENEZ, VIDAL 01/13/2022 $2,598.82 00184836 E03254 KIRZHNER, ALLEN G 01/13/2022 $7,955.63 Check: 20 $31,683.05
Total: 20 $31,683.05
Server Name: cognos.ggcity.org User Name: amyv

Page 284 of 362 ends

Page 285 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Bank(s): EF -Payroll EFT, PY -Payroll
Reeort Generated on Jan 27, 2022 3:20:00 PM Pa~e 1
~F • Payroll EFT
C~eck Vendor# Vendor Name Issue Date Check Amount
00001578 1;03973 AVILA, VERONICA 01/27/2022 $2,636.19
00001579 E04755 BRIETIGAM Ill, GEORGE S 01/27/2022 $262.05 00001580 E04332 BUI, PHATT 01/27/2022 $295.81
00001581 E01338 CARRENO,. SHAUNA J 01/27/2022 $2,033.54 00001582 E02788 DAVIS, JEFFREY P 01/27/2022 $1,628.85
00001583 E00803 HADDAO, PAMELA M 01/27/2022 $1,988.03
00001584 E04750 HO, VY D 01/27/2022 $1,827.43
00001585 E04096 HUYNH,DANNY 01/27/2022 $3,858.50
00001586 E03612 JONES, STEVEN R 01/27/2022 $205.65
00001587 E04131 KIM, NOELLE N 01/27/2022 $2,498.00
00001588 E02612 KLOESS, VILMA C 01/27/2022 $2,597.04
00001589 E04536 KLOPFENSTEIN, STEPHANIE L 01/27/2022 $78.26 p0001590 E01949 LE, IVY. 01/27/2022 $2,163.52
qo.001591 E01280 LE, TAMMY 01/27/2022 $1,642.60
00001~92 E04920 MENDIOLA, RACHEL 01/27/2022 $1,057.21
00001693 E05828 MIDDENDORF, LINDA 01/27/2022 $3,809.57
00001594 E02787 MORAN, MARIE L 01/27/2022 $2,645.29
00001595 E02539 NAVARRO, MARIA A 01/27/2022 $2,550.37
pooo1ss6 E04535 NGUYEN, DIEDRE THU HA 01/27/2022 $277.59 00001597 E04537 NGUYEN, KIM B 01/27/2022 $281.98
00001598 E03255 NGUYEN, PHUONG VIENT 01/27/2022 $2,171.63 00001599 E02560 NGUYEN,QUANG 01/27/2022 $3,121.23
00001600 E01286 NGUYEN, TINA T 01/27/2022 $4,203.95
00001601 E04534 ONEILL, JOHN R 01/27/2022 $295.82
00001602 E04528 PARK, SHAWN S 01/27/2022 $2,564.55
00001603 E03541 PHI, THYANA T 01/27/2022 $2,768.49
00001604 E04443 POLLOCK, AMANDA M 01/27/2022 $1,862.93
00001605 E06945 POMEROY, TERESA L 01/27/2022 $3,565.41
00001606 E01964 PULIDO, ANA E 01/27/2022 $4,019.96
00001607 E01356 RAMOS, MARIA 01/27/2022 $2,449.79
00001608 E04387 STILES, SCOTT C 01/27/2022 $6,956.81
00001609 E00564 STIPE, MARIA A 01/27/2022 $5,656.44
00001610 E03715 THAI, KRISTY H 01/27/2022 $2,426.76
00001611 E02543 TO, TANYAL 01/27/2022 $1,810.23
Server Name: cognos.ggcity.org User Name: keisukef

Page 286 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Bank(s): EF -Payroll EFT, PY· Payroll
Re~ort Generated on Jan 27, 2022 3:20:00 PM Pa~e 2
Check Vendor# Vendor Name Issue Date Check Amount
00001612 E01971 TRAN, CUONG K 01/27/2022 $1,992.97
00001613 E02056 TRUONG, ELAINE 01/27/2022 $1,729.35
00001614 E03983 VASQUEZ, LIZABETH C 01/27/2022 $2,295.61 00001615 E02562 VO, THANH-NGUYEN 01/27/2022 $2,276.65
00001616 E04527 YOO, MEENA 01/27/2022 $2,343.21
00001617 E04944 ANDERSON CAMBA, ASHLEIGH R 01/27/2022 $2,061.83 00001618 E04764 BRADLEY, JANNA K 01/27/2022 $2,766.24
00001619 E03766 CERDA, MARY C 01/27/2022 $2,133.31
00001620 E04673 HART, BRANDI M 01/27/2022 $626.51
00001621 E04363 KWAN, LIANE Y 01/27/2022 $3,459.82
00001622 E01985 LEE, JANY H 01/27/2022 $3,724.06
00001623 E03420 PROCTOR, SHERRILL A 01/27/2022 $2,409.07 00001624 E04726 RICHARDS, STEPHANIE E 01/27/2022 $2,004.30 00001625 E04417 STEPHENSON, CAITLYN M 01/27/2022 $2,329.31 00001626 E02115 STOVER, LAURA J 01/27/2022 $5,615.41
00001627 E04580 ATIN RAMOS, MARISA 01/27/2022 $1,359.56 00001628 E04445 BROWN, KAREN J 01/27/2022 $577.83
00001629 E03313 BUl,AJN 01/27/2022 $1,528.52
00001630 E04961 CHAO, VICTORIA 01/27/2022 $1,445.04
00001631 E03686 CHAVEZ, JAIME F 01/27/2022 $1,739.13
00001632 E03760 CHUNG, JANET J 01/27/2022 $3,613.58
00001633 E04957 CURTSEIT, MARIA 01/27/2022 $2,070.00
00001634 E03352 EIFERT, ANN C 01/27/2022 $4,207.98
00001635 E04960 FUKAZ.AWA, KEISUKE 01/27/2022 $1,499.63 00001636 E03134 GARCIA, SYLVIA 01/27/2022 $2,278.76
00001637 E04638 HARRIS, KAREN M 01/27/2022 $2,416.41
00001638 E03016 HERNANDEZ, GARY F 01/27/2022 $1,798.54
00001639 E04569 HOFFMAN, CORINNE L 01/27/2022 $2,426.29 00001640 E04968 HONG, SEUNGBUM 01/27/2022 $1,445.04
00001641 E00057 MANALANSAN, NEAL M 01/27/2022 $1,892.51 00001642 E01668 MAY, ROBERT W 01/27/2022 $1,620.06
00001643 E01393 MENDEZ, ANGELA M 01/27/2022 $2,126.19
00001644 E03628 MENDOZA, CHRISTI C 01/27/2022 $2,521.24 00001645 E04958 NGO, TINA 01/27/2022 $2,738.86
00001646 E04838 NIGATU, SELAMAWlT 01/27/2022 $2,100.71
Server Name: cognos.ggclty.org User Name: keisukef

Page 287 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Bank(s): EF -Payroll EFT, PY· Payroll
Reeort Generated on Jan 27, 2022 3:20:00 PM Paie 3
Check Vendor# Vendor Name Issue Date Check Amount
00001647 E01362 PETERSON, JENNIFER L 01/27/2022 $2,065.55 00001648 E02429 PHAM.ANH 01/27/2022 $1,663.95
00001649 E03610 RAMIREZ, EVA 01/27/2022 $2,031.76
00001650 E04625 SANCHEZ, DANIEL J 01/27/2022 $1,662.15
00001651 E03539 SEGAWA. SANDRA E 01/27/2022 $3,665.31
00001652 E04780 SONG, YUAN 01/27/2022 $5,062.82
00001653 E04859 VO, MYTRA 01/27/2022 $4,421.50
00001654 E03433 WESTON, RETA J 01/27/2022 $1,204.60
00001655 E04674 WHITTAKER DEGEN, HELENE 01/27/2022 $851.84 00001656 E04493 ANDREWS, STEVEN F 01/27/2022 $2,645.00
00001657 E00845 CHANG, TERENCE S 01/27/2022 $2,784.59
00001658 E03498 ESPINOZA, VERNAL 01/27/2022 $2,619.95
00001659 E04523 GALLO, CESAR 01/27/2022 $2,953.03
00001660 E04415 GOLD,ANNAL 01/27/2022 $2,031.33
00001661 E04713 HlNGCO, ERNIE E 01/27/2022 $1,924.96
00001662 E02617 KLOESS, GEOFFREY A 01/27/2022 $3,759.74 00001663 E03571 MORAGRAAN,RACHOT 01/27/2022 $4,044.16
00001664 E01277 PROFFITT, NOEL J 01/27/2022 $3,063.79
00001665 E01901 RAO,ANANDV 01/27/2022 $5,055.96
00001666 E03384 SCHULZE, KATRENA J 01/27/2022 $2,480.21 00001667 E04395 SWANSON, MATTHEW T 01/27/2022 $1,780.30 00001668 E01674 VALENZUELA,ANTHONY 01/27/2022 $1,789.33 00001669 E00809 VICTORIA, ROD T 01/27/2022 $2,443.52
00001670 E03014 WILDER, CANDY G 01/27/2022 $2,122.37
00001671 E03509 WINSTON, TERREL KEITH 01/27/2022 $3,158.90 00001672 E03725 ABU HAMDIYYAH, AMEENAH 01/27/2022 $2,068.60 00001673 E02996 ASHLEIGH, JULIE A 01/27/2022 $2,017.76
00001674 E03161 AUSTIN, MICHAEL G 01/27/2022 $2,654.77
00001675 E00740 BLODGETT, GREG 01/27/2022 $3,684.27
00001676 E03808 CHENG, ALANA R 01/27/2022 $4,583.76
00001677 E03601 CHUNG, CHRISTOPHER 01/27/2022 $2,720.82 00001678 E03353 COVARRUBIAS, MONICA 01/27/2022 $3,573.45 00001679 E00128 CRAMER, RITA M 01/27/2022 $2,449.39
00001680 E04394 DAHLHEIMER, BRYSON T 01/27/2022 $2,275.44 00001681 E04879 DAKE, RYAN J 01/27/2022 $2,162.23
Server Name: cognos.ggclty.org User Name: keisukef

Page 288 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Bank(s): EF -Payroll EFT, PY· Payroll
Reeort Generated on Jan 27, 2022 3:20:00 PM Pa2e4
Check Vendor# Vendor Name Issue Date Check Amount
00001682 E04578 DENT, DAVID A 01/27/2022 $4,959.72
00001683 E03697 GUERRERO.PAUL 01/27/2022 $2,776.68
00001684 E03600 HARTWIG, TODD C 01/27/2022 $2,768.34
00001685 E03531 HERNANDEZ, RALPH V 01/27/2022 $2,292.59 00001686 E04855 HERRERAJR,ARMANDO 01/27/2022 $894.58
00001687 E03410 HODSON, AARON J 01/27/2022 $2,281.31
00001688 E04716 KASKLA, PRIJT J 01/27/2022 $2,085.22
00001689 E04442 KIM, LISA L 01/27/2022 $6,842.94
00001690 E03617 LEE, GRACE E 01/27/2022 $2,545.80
00001691 E04490 LY, HUONGQ 01/27/2022 $2,126.65
00001692 E03412 MARINO, LEE W 01/27/2022 $4,488.57
00001693 E04194 MARTINEZ, MARIA L 01/27/2022 $2,479.79
00001694 E02895 MOURE, SVETLANA 01/27/2022 $2,470.01
00001695 E04635 NGUYEN, PHU T 01/27/2022 $3,848.41
00001696 E02842 PARRA, MARIA C 01/27/2022 $3,182.29
00001697 E04894 REFUERZO JR., ORLINO CAMPOS 01/27/2022 $558.76 00001698 E03757 ROBBINS, ROY N 01/27/2022 $3,192.72
000016S9 E04408 THRONE, TIMOTHY E 01/27/2022 $1,941.14
00001700 E04862 TRAN, JAKE P 01/27/2022 $1,202.36
00001701 E03643 ALVARADO, YOLANDAA 01/27/2022 $1,653.05 00001702 E04390 AMBRIZ, STEPHANIE 01/27/2022 $371.90
00001703 E04771 BAILOR, REBECCA J 01/27/2022 $575.98
00001704 E02658 CAMARENA,RACHELM 01/27/2022 $2,201.56
00001705 E01588 CAMARENA.RENE 01/27/2022 $2,138.59
00001706 E01902 CASILLAS, VICTORIA M 01/27/2022 $2,377.14 00001707 E04611 CROSS, AMANDA D 01/27/2022 $1,909.74
00001708 E04546 CRUZ, GISELL L 01/27/2022 $552.11
00001709 E02956 CUMMINGS, KENNETH E 01/27/2022 $96.59
00001710 E04688 DELGADO CHAVEZ, MARL Y 01/27/2022 $212.87 00001711 E04653 DIAZ, GABRIELA 01/27/2022 $567.39
00001712 E04791 DOWNS, KELDEN A 01/27/2022 $393.85
00001713 E04679 FREEMAN, MARK C 01/27/2022 $3,217.24
00001714 E04481 GARCIA, JARED D 01/27/2022 $383.52
00001715 E04253 GARCIA, VANESSA L 01/27/2022 $464.35
00001716 E03337 GODDARD, JENNIFER DANIELLE 01/27/2022 $2,743.95 Server Name: cognos.ggcity.org User Name: kelsukef

Page 289 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Bank{s): EF • Payroll EFT, PY -Payroll
Re~ort Generated on Jan 27, 2022 3:20:00 PM Pa2e 5
Check Vendor# Vendor Name Issue Date Check Amount
00001717 E03877 GOMEZ, STEVEN E 01/27/2022 $835.33
00001718 E00940 GRANT, JACOB R 01/27/2022 $2,058.90
00001719 E04967 HASHEMJ, SETAREH 01/27/2022 $191.59
00001720 E01687 HOLER, KIMBERLY K 01/27/2022 $480.50
00001721 E03603 MA AE, ELAINE M 01/27/2022 $2,944.86
00001722 E01552 MEDINA, JESUS 01/27/2022 $1,868.38
00001723 E00455 MEDINA, JUAN 01/27/2022 $2,262.63
00001724 E04925 MENDOZA, JESSICA 01/27/2022 $207.59
00001725 E02808 MONT ANCHEZ, JOHN A 01/27/2022 $5,267.95 00001726 E04173 NAKAISHI, KIRSTEN K 01/27/2022 $562.20
00001727 E04947 NGUYEN, ALEXANDER H 01/27/2022 $280.25
00001728 E04391 NICHOLAS, NOEL N 01/27/2022 $1,001.54
00001729 E04931 NODAL, NATALIE 01/27/2022 $297.55
00001730 E00785 OCADIZ HERNANDEZ, GABRIELA 01/27/2022 $3,183.69 00001731 E04965 ORDUNO, SAMANTHA 01/27/2022 $283.71
00001732 E03881 PANGAN, CHRISTIAN 01/27/2022 $137.93
00001733 E04953 PASZKIEWICZ, ALEXANDER G 01/27/2022 $83.04 00001734 E03361 PELAYO, JANET E 01/27/2022 $3,776.33
00001735 E04777 PHAN, EDOUARD T 01/27/2022 $271.62
00001736 E04463 PUAILOA, SHADY S 01/27/2022 $666.15
00001737 E02754 REYNOSO, SUGEIRY 01/27/2022 $2,411.88
00001738 E04966 RIOS, GRAYSON M 01/27/2022 $112.48
00001739 l:;03362 ROMERO, MARINA Y 01/27/2022 $1,981.48 00001740 E04684 ROSALES, MARIA D 01/27/2022 $412.89
00001741 E04614 ROSAS,TANYA 01/27/2022 $53.22
00001742 E04620 SALDIVAR, DIANA 01/27/2022 $580.77
00001743 E01893 SAUCEDO, DANA MARIE 01/27/2022 $3,216.33 00001744 E00925 SCHLUMPBERGER, EMERON J 01/27/2022 $998.28 00001745 E04926 SERNA, SAMANTHA M 01/27/2022 $469.55
00001746 E04795 SIEVE, MYCHAELLA J 01/27/2022 $27.68
00001747 E03895 SMITH, REBECCA S 01/27/2022 $340.63
00001748 E01396 VALDIVIA, CLAUDIA 01/27/2022 $3,237.99
00001749 E00015 VAN SICKLE, JEFFREY 01/27/2022 $2,497.11 00001750 E04118 VENCES, DAISY 0 01/27/2022 $91.23
00001751 E04478 VENCES, JOSHUA 01/27/2022 $389.74
Server Name: cognos.ggcity.org User Name: kelsukef

Page 290 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Bank(s): EF • Payroll EFT, PY -Payroll
Re~ort Generated on Jan 27, 2022 3:20:00 PM Paie 6
Check Vendor# Vendor Name Issue Date Check Amount
00001752 E03085 VICTORIA, PAUL E 01/27/2022 $1.466.26
00001753 E04609 VIRAMONTES, JACOB D 01/27/2022 $377.31
00001754 E04274 WILMES, DAVID M 01/27/2022 $243.12
00001755 E04734 ACOSTA, GIOVANNI 01/27/2022 $2,332.87
00001756 E03819 ALAMILLO, MARCOS R 01/27/2022 $3,755.02 00001757 E03712 ALARCON, CLAUDIA 01/27/2022 $4,139.78
00001758 E03616 ALCARAZ, MARIA A 01/27/2022 $2,566.50
00001759 E00121 ALLI SON, WILLIAM 01/27/2022 $5,163.21
00001760 E04873 ALVARADO, MADELINE M 01/27/2022 $1,933.01 00001761 E04080 ALVAREZ BROWN, RICHARD A 01/27/2022 $3,073.12 00001762 E03011 ANDERSON, BOBBY B 01/27/2022 $3,102.63
00001763 E01234 ARELLANO, PEDRO R 01/27/2022 $4,065.82
00001764 E04875 ARROYO, SANDRA M 01/27/2022 $2,204.57
00001765 E04497 ASHBAUGH, TIMOTHY R 01/27/2022 $2,780.07 00001766 E03397 ASHBY, PAUL W 01/27/2022 $4,360.73
00001767 E04719 ATWOOD, MARIA S 01/27/2022 $1,958.28
00001768 E04613 AVALOS JR, FRANCISCO 01/27/2022 $2,346.85 00001769 E01965 BACKOURIS, KRISTEN A 01/27/2022 $1,574.64 000017-70 E04550 BAEK, SHARON S 01/27/2022 $2,178.62
00001771 E04778 BAKER, COLLINE 01/27/2022 $4,554.09
00001772 E03005 BANKSON, JOHN F 01/27/2022 $3,634.37
00001773 E04645 BARRAZA, RENE 01/27/2022 $3,139.67
00001774 E04432 BEHZAD, JOSHUA K 01/27/2022 $2,152.29
00001775 E04951 BELLO, ANGELICA 01/27/2022 $1.476.95
00001776 E03006 BEL THIUS, LISA A 01/27/2022 $162.52
00001777 E04753 BERENGER, BEAU A 01/27/2022 $3,284.14
00001778 E03296 BERESFORD, EVANS 01/27/2022 $3,490.09
00001779 E01604 BERLETH, RYANS 01/27/2022 $2,143.76
00001780 E03443 BLUM, JAMES A 01/27/2022 $3,741.66
00001781 E04149 BOGUE, SUMMER A 01/27/2022 $2,835.19
00001782 E03363 BOWEN, GENA M 01/27/2022 $2,001.47
00001783 E04767 BOWMAN, TROY F 01/27/2022 $2,308.20
00001784 E04963 BOYENS Ill, ROBERT 01/27/2022 $3,088.90 00001785 E00946 BRAME, KAREN D 01/27/2022 $1,992.87
00001786 E04803 BRANTNER, BRITTANEE N 01/27/2022 $3,757.98 Server Name: cognos.ggcity.org User Name: ketsukef

Page 291 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Bank(s): EF • Payroll EFT, PY -Payroll
Re~ort Generated on Jan 27, 2022 3:20:00 PM Pa51e 7
Check Vendor# Vendor Name Issue Date Check Amount
00001787 E03380 BROWN, JEFFREY A 01/27/2022 $4,760.31
00001788 E03968 BRUNICK, CARISSA L 01/27/2022 $1,900.47 00001789 E02031 BURILLO, RICHARD 0 01/27/2022 $5,215.95 00001790 E03972 BUSTILLOS, RYAN V 01/27/2022 $3,640.63
00001791 E03964 CAMARA, DANIEL A 01/27/2022 $2,841.58
00001792 E04074 CAMPOS, JESENIA 01/27/2022 $2,154.43
00001793 E03739 CAPPS, THOMAS A 01/27/2022 $2,583.43
00001794 E02372 CENTENO, JUAN C 01/27/2022 $4,204.83
00001795 E03607 CHANG, DAVID Y H 01/27/2022 $1,936.37
00001796 E04867 CHAPPELL, SHYLER R.D. 01/27/2022 $2,047.44 00001797 E03481 CHAURAN HAIRGROVE, TAMMY L 01/27/2022 $2,281.03 00001798 E04498 CHEATHAM, JEROME L 01/27/2022 $3,401.50 00001799 E03606 CHISM, KENNETH L 01/27/2022 $2,051.14
00001800 E01541 CHO, HANJ 01/27/2022 $3,610.87
00001801 E03423 CHOWDHURY, JACINTA F 01/27/2022 $2,140.96 00001802 E04414 CHUNG, RANDY G 01/27/2022 $121.74
00001803 E00003 CIBOSKY, COURTNEY P 01/27/2022 $3,128.37 00001804 E04539 CLASBY JR, BRIAN M 01/27/2022 $1,699.01 00001805 E04062 COOPMAN, AARON J 01/27/2022 $3,336.77
00001806 E04872 CORNETT, KRISTINA L 01/27/2022 $1,543.63 00001807 E04832 CORTEZJR,DARRYLB 01/27/2022 $2,214.57
00001808 E04666 CORTEZ, JULIO C 01/27/2022 $2,489.74
00001809 E01875 COUGHRAN, ADAM B 01/27/2022 $149.00
00001810 E01796 COULTER, GARY L 01/27/2022 $2,815.28
00001811 E01364 DAL TON, BRIAN D 01/27/2022 $4,611.30
00001812 E04874 DANG, JOHN 01/27/2022 $243.65
00001813 E00126 DANIE~EY 111, CHARLIE 01/27/2022 $2,934.03 00001814 E01951 DANIELSON, PAULE 01/27/2022 $145.62
00001815 E01968 DARE, THOMAS R 01/27/2022 $6,729.95
00001816 E04503 DAVILA, !SMC 01/27/2022 $2,904.01
00001817 E04431 DE ALMEIDA LOPES, NICHOLAS A 01/27/2022 $4,380.14 00001818 E04731 DE PADUA, TANNER C 01/27/2022 $1,997.99, 00001819 E03691 DELGADO JR, JUAN L 01/27/2022 $3,728.16 00001820 E03395 DIX, JENNIFER A 01/27/2022 $2,556.79
00001821 E02313 DOSCHER, RONALD A 01/27/2022 $2,759.85
Server Name: cognos.ggcity.org User Name: k.elsukef

Page 292 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Bank(s): EF • Payroll EFT, PY· Payroll
Reeort Generated on Jan 27, 2022 3:20:00 PM Paae 8
Check .Vendor# Vendor Name Issue Date Check Amount
00001822 E04586 DOVEAS, CHRISTOPHER C 01/27/2022 $30.81 00001823 E04281 DRISCOLL, RUSSELL B 01/27/2022 $1,826.26 000OH324 E04844 DUARTE, TAYLOR M 01/27/2022 $2,248.55
00001825 E04720 DUDLEY, BROC D 01/27/2022 $2,293.56 -
00001826 E03625 EARLE, CHRISTOPHER M 01/27/2022 $3,258.77 00001827 E02632 EDWARDS, DANIEL S 01/27/2022 $1,091.33
00001828 E03740 EL FARRA, AMIR A 01/27/2022 $4,461.22
00001829 E03927 ELHAMI, MICHAEL K 01/27/2022 $3,098.87
00001830 E03933 ELIZONDO, BENJAMIN M 01/27/2022 $3,282.49 00001831 E04016 ELIZONDO, FLOR DE LIS 01/27/2022 $2,345.00 00001832 E01598 ELSOUSOU, HELENA 01/27/2022 $2,619.33
00001833 E02734 ESCALANTE, OTTO J 01/27/2022 $11,525.95 00001834 E04334 ESCOBEDO, JOSHUA N 01/27/2022 $3,008.88 00001835 E02724 ESTLOW, STEPHEN C 01/27/2022 $3,844.55
00001836 E04358. ESTRADA MONSANTO, MICHELLE N 01/27/2022 $3,100.09 00001837 E04748 FAJARDO, JESUS 01127/2022 $2,407.37
00001838 E04303 --FERREIRA JR, HECTOR 01/27/2022 $2,712.33 00001839 E01663 FERRIN, KORY C 01/27/2022 $4,005.93
00001840 E03976 FIGUEREDO, GEORGE R 01/27/2022 $3,133.02 00001841 E0:2838 FISCHER, JAMES D 01/27/2022 $1,097.13
00001842 E04774 FLINN, PATRICIA C 01/27/2021 $2,644.80
00001843 E02887 FOSTER, VICTORIA M 01/27/2022 $1,946.25 00001844 E04033 FRANCISCO, KATHERINE M 01/27/2022 $2,419.21 00001845 E02963 FRANKS, JAMES D 01/27/2022 $3,268.75
00001846 E04747 FRESENIUS, ROBERT D 01/27/2022 $2,298.58 00001847 E00903 FRUTOS, VERONICA 01/27/2022 $1,780.58
00001848 E03483 FULTON, JASON S 01/27/2022 $3,089.56
00001849 E04729 GARCIA, JOSEPH A 01/27/2022 $1,783.66
00001850 E03086 GARCIA, PETE 01/27/2022 $4,599.35
00001851 E03659 GARNER, AMANDA B 01/27/2022 $1,011.91
00001852 E02606 GEORGE, DAVID L 01/27/2022 $2,061.20
00001853 E04351 GERDIN, MICHAELE 01/27/2022 $2,754.23
00001854 E04542 GIFFORD, ROBERT J 01/27/2022 $3,178.80
00001855 E01981 GILDEA, PATRICK E 01/27/2022 $3,340.86
00001856 E04658 GIRGENTI, BRIAN C 01/27/2022 $3,164.78
Server Name: cognos.ggcity.org User Name: keisukef

Page 293 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Bank(s): EF • Payroll EFT, PY· Payroll
Reeort Generated on Jan 27, 2022 3:20:00 PM Pa~e9
Check Vendor# Vendor Name Issue Date Check Amount
00001857 E04401 GLEASON, SEAN M 01/27/2022 $3,127.84
00001858 E04917 GOMEZ, JESUS 01/27/2022 $2,126.77
00001859 E04863 GONZALEZJR,GONZALO 01/27/2022 $2,212.94 00001860 E04732 HADDEN, TRAVIS J 01/27/2022 $2,658.19
00001861 E04787 HALEY, KYLEN 01/27/2022 $1,724.53
00001862 E03527 HALLER, TROY 01/27/2022 $4,342.77
00001863 E03402 HEINE, STEVEN H 01/27/2022 $3,839.19
00001864 E02469 HERRERA, JOSE D 01/27/2022 $4,102.34
00001865 E04244 HINGCO, PINKY C 01/27/2022 $3,050.43
00001866 E03713 HOLLOWAY, WILLIAM T 01/27/2022 $3,985.55 00001867 E04739 HOWARD, JASON A 01/27/2022 $3,032.03
00001868 E04654 HURLEY, KIRK P 01/27/2022 $2,020.11
00001869 E04089 HUTCHINS, DONALD J 01/27/2022 $3,607.59 00001870 1=03815 HUYNH, Al KELLY 01/27/2022 $2,750.87
00001871 E03559 HUYNH, THI A 01/27/2022 $2,463.77
00001872 E04915 ITURRALDE, JENNIFER L 01/27/2022 $1,066.91 00001873 E04583 JENSEN, MICHAEL J 01/27/2022 $3,499.83
00001874 E02935 JENSEN, NICKOLAS K 01/27/2022 $3,732.16 00001875 E04587 JIMENEZ JR, EFRAIN A 01/27/2022 $2,726.14 00001876 E04781 JIMENEZ TAVAREZ, SERGIO J 01/27/2022 $2,278.14 00001877 E04655 JOHNSON, CODY M 01/27/2022 $3,816.30
00001878 E03368 JOHNSON, JASON L 01/27/2022 $4,175.65
00001879 E03831 JORDAN, GERALD F 01/27/2022 $2,875.51
00001880 E03853 KANEGAE, CAROLE A 01/27/2022 $3,112.04
00001881 E04559 KELLEY, KRISTOFER D 01/27/2022 $2,718.68 00001882 E04353 KEUILIAN, SHELBY 01/27/2022 $1,962.88
00001883 E04663 KIM, CHAD B 01/27/2022 $2,328.26
00001884 E03932 KIVLER, ROBERT J 01/27/2022 $2,993.17
00001885 E03389 KOLANO, JOSEPH L 01/27/2022 $2,708.21
00001886 E03294 KOVACS, LEAK 01/27/2022 $2,986.63
00001887 E04669 KOVACS, TIMOTHY P 01/27/2022 $4,244.59
00001888 E03484 KUNKEL, PETER M 01/27/2022 $3,353.57
00001889 E04804 LADD, LAUREN M 01/27/2022 $2,105.58
00001890 E04857 LANG, MICHAEL J 01/27/2022 $2,921.87
00001891 E03511 LAZENBY, NICHOLAS A 01/27/2022 $3,101.37 Server Name: cognos.ggcity.org User Name: kelsukef

Page 294 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Bank(s): EF • Payroll EFT, PY· Payroll
Reeort Generated on Jan 27, 2022 3:20:00 PM Paae 10
Check Vendor# Vendor Name Issue Date Check Amount
00001892 E04538 LE, ALLYSON T 01/27/2022 $1,683.52
00001893 E04877 LE, BAO TINH THI 01/27/2022 $1,898.17
00001894 E04021 lEE, RAPHAEL M 01/27/2022 $3,927.01
00001895 E04970 LEIVA, EDUARDO C 01/27/2022 $5,114.89
00001896 E03488 LEYVA, ERICK 01/27/2022 $4,086.48
00001897 E04541 LINK, DEREK M 01/27/2022 $3,592.36
00001898 E00030 LOERA JR, RAFAEL 01/27/2022 $4,178.10
00001899 E05033 LOFFLER, CHARLES H 01/27/2022 $4,163.28 00001900 E02645 LOPEZ, DAVID 01/27/2022 $3,399.26
00001901 E04940 LOPEZ, DAVID A 01/27/2022 $2,583.48
00001902 E04939 LOPEZ, ELLEN S 01/27/2022 $2,754.71
00001903 E05066 LORD, MARK A 01/27/2022 $4,176.66
00001904 E04581 LOWEN, BRADLEY A 01/27/2022 $2,859.81
00001905 E04761 LUCATERO, JESSE A 01/27/2022 $2,544.01
00001906 E00027 LUKAS, STEVEN W 01/27/2022 $2,040.73
00001907 E04048 LUX, ROBERT D 01/27/2022 $2,727.44
00001908 E03663 LUX, RYAN M 01/27/2022 $3,155.15
00001909 E04772 LY, UNDALINH THU 01/27/2022 $1,568.77
00001910 E04661 MACHUCA,ROBERTO 01/27/2022 $3,987.60
00001911 E03752 MACY, TAYLOR A 01/27/2022 $3,160.62
00001912 E04532 MANIACI, GIANLUCA F 01/27/2022 $3,934.96 00001913 E04435 MARCHAND, MATTHEW P 01/27/2022 $3,237.98 00001914 E01359 MARTINEZ JR, MARIO 01/27/2022 $5,735.43 00001915 E02792 MATA, RAQUEL D 01/27/2022 $1.404.15
00001916 E04656 MAZON, JORGE L 01/27/2022 $2,361.53
00001917 E02796 MCFARLANE, MARIA C 01/27/2022 $2,128.45 00001918 E06761 MEEKS, REBECCA S 01/27/2022 $2,924.05
00001919 E03826 MEERS, BRYAN J 01/27/2022 $3,537.89
00001920 E02655 MENDOZA CAMPOS, MELISSA 01/27/2022 $2,642.61 00001921 E04402 MERRILL, KENNETH E 01/27/2022 $589.67
00001922 E03965 MIHALIK, DANNY J 01/27/2022 $3,048.55
00001923 E04865 MORIN, LINDA M 01/27/2022 $3,966.09
00001924 E04352 MORSE, JEREMY N 01/27/2022 $3,034.17
00001925 E01940 MORTON, NATHAN D 01/27/2022 $3,459.75
00001926 E04454 MOSER, MICHAEL A 01/27/2022 $1,722.66
Server Name: cognos.ggclty.org User Name: keisukef

Page 295 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Bank(s): EF • Payroll EFT, PY· Payroll
Reeort Generated on Jan 27, 2022 3:20:00 PM Pa~e 11
Check Vendor# Vendor Name Issue Date Check Amount
00001927 E04330 MOSSER, MITCHEL S 01/27/2022 $3,385.12
00001928 E03929 MURILLO JR, RAUL 01/27/2022 $4,218.99
00001929 E04626 MURO, JASON M 01/27/2022 $2,952.57
00001930 E03579 MURPHY, PATRICK W 01/27/2022 $3,327.75
00001931 E04577 MUSCHETTO, PATRICK J 01/27/2022 $2,137.31 00001932 E03422 NADOLSKI, THOMAS R 01/27/2022 $2,016.28 00001933 E04111 NEELY, JACOB J 01/27/2022 $1,909.28
00001934 E04436 NGUYEN, JEFFREY C 01/27/2022 $4,183.99
00001935 E02813 NGUYEN, TRINA T 01/27/2022 $1,883.80
00001936 E04540 NIKOLIC, ADAM C 01/27/2022 $5,464.16
00001937 E03350 OLIVO, JOSHUA T 01/27/2022 $3,722.29
00001938 E04035 ORTIZ, STEVEN TRUJILLO 01/27/2022 $2,699.83 00001939 E03427 PANELLA, JOSEPH N 01/27/2022 $2,185.40
00001940 E04910 PAQUA, BRANDON J 01/27/2022 $2,099.50
00001941 E01948 PARK, BRANDY J 01/27/2022 $2,822.31
00001942 E02995 PAYAN, CRISTINA V 01/27/2022 $2,348.29
00001943 E00824 PAYAN, LUIS A 01/27/2022 $4,758.15
00001944 E04843 PEREZ, EMMANUEL 01/27/2022 $2,555.38
00001945 E01657 PEREZ, OMAR F 01/27/2022 $2,984.65
00001946 E00145 PERKINS, JASON S 01/27/2022 $3,773.39
00001947 E04429 PHAM, PHILLIP H 01/27/2022 $2,804.48
00001948 E06938 PLUARD, DOUGLAS A 01/27/2022 $4,093.97
00001949 E03299 POLOPEK, COREY T 01/27/2022 $3,539.66
00001950 E04788 QUIROZ, LUIS A 01/27/2022 $2,515.72
00001951 E03967 RAMIREZ OROZCO, SINDY 01/27/2022 $4,153.38 00001952 E04955 RAMIREZ, KAYLYN C 01/27/2022 $1,827.62
00001953 ~03390 RAMIREZ, LUIS F 01/27/2022 $3,550.50
00001954 E05021 RAMIREZ, TERRA M 01/27/2022 $2,916.38
00001955 E04914 RAMOS, RODOLFO B 01/27/2022 $497.42
00001956 E03217 RANEY, JOHN E 01/27/2022 $3,327.94
00001957 E04941 RASMUSSEN, TRENTON L 01/27/2022 $2,084.02 00001958 E04659 REED, THOMAS S 01/27/2022 $2,899.03
00001959 E03486 REYES, RON A 01/27/2022 $3,161.19
00001960 E04911 RICHARDS, BRYANT D 01/27/2022 $2,124.89 00001961 E04437 RICHMOND, RYAN R 01/27/2022 $2,792.04
Server Name: cognos.ggcily.org User Name: keisukef

Page 296 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Bank(s): EF -Payroll EFT, PY -Payroll
Re~ort Generated on Jan 27, 2022 3:20:00 PM Paie 12
Check Vendor# Vendor Name Issue Date Check Amount
00001962 E04860 ROCHA, RUDY A 01/27/2022 $401.35
00001963 E04738 RODRIGUEZ, DANIEL 01/27/2022 $2,585.51
00001964 E04082 RODRIGUEZ, JENNIFER M 01/27/2022 $3,270.22 00001965 E04438 ROGERS, CHRISTIN E 01/27/2022 $3,260.63 00001966 E04385 ROJAS, ASHLEY C 01/27/2022 $2,020.00
00001967 E04507 ROMBOUGH, JENNIFER V 01/27/2022 $1,949.23 00001968 E04555 ROSALES, REYNA 01/27/2022 $1,999.73
00001969 E04552 RUZIECKI, ERIC T 01/27/2022 $3,297.23
00001970 E02845 SALAZAR, SEAN M 01/27/2022 $2,937.01
00001971 E04845 SALGADO JR., ALFREDO 01/27/2022 $2,285.89 00001972 E03297 SAMOFF, TANYA L 01/27/2022 $3,587.64
00001973 E02646 SANTANA, LINO G 01/27/2022 $4,346.76
00001974 E03035 SEYMOUR, SUSAN A I 01/27/2022 $2,526.31 00001975 E04282 SHELGREN, CHRISTOPHER M 01/27/2022 $2,752.73 00001976 E04616 SHIPLEY, AARON T 01/27/2022 $2,307.19
00001977 E02937 SHORROW, NICOLE D 01/27/2022 $2,989.86
00001978 E04864 SILVA, LEVI JOENIEL 01/27/2022 $2,312.03 00001979 E04576 SIMONS, SHAYLEN L 01/27/2022 $2,401.58
00001980 E04934 SLETTVET, HEATHER P 01/27/2022 $2,314.61 00001981 E02587 SOSEBEE, DANNY J 01/27/2022 $2,296.19
00001982 E03563 SPELLMAN, MARSHA D 01/27/2022 $2,809.67 00001983 E04500 STAAL, GAREY D 01/27/2022 $3,521.76
00001984 E03218 STARNES, CHARLES W 01/27/2022 $2,893.96 00001985 E03761 STEPHENSON 111, ROBERT M 01/27/2022 $4,972.26 00001986 E04584 STROUD, BRIANT 01/27/2022 $4,667.45
00001987 E02979 TESSIER, PAUL M 01/27/2022 $3,472.54
00001988 E04449 TRAN, SPENCER T 01/27/2022 $2,472.87
00001989 E02982 VAICARO, VINCENTE J 01/27/2022 $3,745.82 00001990 E03053 VALENCIA, EDGAR 01/27/2022 $3,706.42
00001991 E04667 VAUGHN, CALEB I 01/27/2022 $402.18
00001992 E04434 VELLANOWETH, KIMBRA S 01/27/2022 $2,066.44 00001993 E04903 VIGIL, DANIEL C 01/27/2022 $2,591.49
00001994 E02647 VISCOMI, MICHAEL J 01/27/2022 $4,013.58 00001995 E03022 VU, TUONG-VAN NGUYEN 01/27/2022 $2,155.10 00001996 E04730 VU, TYLERD 01/27/2022 $634.19
Server Name: cognos.ggclly.org User Name: kelsukef

Page 297 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Bank(s): EF • Payroll EFT, PY· Payroll
Re~ort Generated on Jan 27, 2022 3:20:00 PM Pa~e 13
Check Vendor# Vendor Name Issue Date Check Amount
00001997 E01905 WAINWRIGHT, JONATHAN B 01/27/2022 $3,432.12 00001998 E03220 WARDLE, DENNIS 01/27/2022 $3,§44.13
00001999 E03213 WARDLE, SANTA 01/27/2022 $2,140.78
00002000 E04758 WEYKER,CHRYSTALL 01/27/2022 $1,748.53
00002001 E03930 WHITNEY, CHERYL L 01/27/2022 $2,118.48
00002002 E03305 WIMMER, ROYCE C 01/27/2022 $4,444.00
00002003 E04762 WREN, DANIELLE E 01/27/2022 $2,554.91
00002004 E04763 WRIGHT, SARAH A 01/27/2022 $2,431.14
00002005 E04856 XU, DUO 01/27/2022 $1,708.50
00002006 E03543 YELENSKY, SHANNON M 01/27/2022 $1,794.06 00002007 E04156 YERGLER, JOHN J 01/27/2022 $3,319.83
00002008 E04722 YNIGUEZ, COLE A 01/27/2022 $2,592.57
00002009 E09942 YOUNG, DAVID C 01/27/2022 $4,561.21
00002010 E01978 ZM IJA, ADAM D 01/27/2022 $3,754.24
00002011 E04517 AGUIRRE, ALFRED J 01/27/2022 $3,550.94
00002012 E01626 AGUIRRE, ANSELMO 01/27/2022 $2,055.32
00002013 E04631 ANDREI, IOAN 01/27/2022 $1,044.59
00002014 E04678 BABINSKI IV, SYLVESTER A 01/27/2022 $1,927.80 00002015 E04336 BECERRA, RODOLPHO M 01/27/2022 $2,128.36 00002016 E04770 BELL, DONEISHA L 01/27/2022 $733.53
00002017 E01255 BOS, MICHAEL C 01/27/2022 $2,167.81
00002018 E04650 BUCHLER, RAYMOND A 01/27/2022 $1,368.19 00002019 E04839 CAMERA, DOMINIC 01/27/2022 $422.45
00002020 E01584 CANDELARIA, DANIEL J 01/27/2022 $4,075.50 00002021 E04300 CANO, EDGAR A 01/27/2022 $2,052.97
00002022 E03828 CANTRELL, JEFFREY G 01/27/2022 $2,374.64 00002023 E03811 CARRISOZA, ALBERT J 01/27/2022 $1,945.24 00002024 E00916 CARTER, PHILLIP J 01/27/2022 $3,141.66
00002025 E04551 CONTRERAS, GABRIELA R 01/27/2022 $2,514.40 00002026 E03518 COTTON, JULIET 01/27/2022 $1,748.60
00002027 E03807 DE LA ROSA, VINCENT L 01/27/2022 $3,006.78 00002028 E03736 DIBAJ, KAMYAR 01/27/2022 $3,279.12
00002029 E02515 DUVALL, RICK L 01/27/2022 $2,389.80
00002030 E04514 ESPINOZA, ERIC M 01/27/2022 $1,844.62
00002031 E03733 ESPINOZA, JULIA 01/27/2022 $1,282.86
Server Name: cognos.ggcily.org User Name: keisukef

Page 298 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Bank(s): EF -Payroll EFT, PY -Payroll
Reeort Generated on Jan 27, 2022 3:20:00 PM Pa~e 14
Check Vendor# Vendor Name Issue Date Check Amount
00002032 E03190 EURS II, ALBERT R 01/27/2022 $2,712.58
00002033 E03405 FERNANDEZ, CECELIA A 01/27/2022 $1,258.58 00002034 E04491 FRANCO, ROBERT J 01/27/2022 $783.90
00002035 E00558 FREGOSO, ALICE K 01/27/2022 $2,032.50
00002036 E04754 GARCIA, ALICIA R 01/27/2022 $1,634.50
00002037 E04677 GIROUARD, CASEY G 01/27/2022 $1,674.01
00002038 E04629 GOMEZ, DIANA 01/27/2022 $978.17
00002039 E03341 GONZALEZ, JORGE 01/27/2022 $1,213.86
00002040 E04473 GOUNTOUMA, SOUMELIA K 01/27/2022 $2,348.17 00002041 E03400 GREENE, MICHAEL R 01/27/2022 $2,062.52
00002042 E04294 GUSMAN, RONALD D 01/27/2022 $276.10
00002043 E03685 GUZMAN, JESSE 01/27/2022 $2,683.83
00002044 E04299 HANSEN, AARON R 01/27/2022 $1,558.06
00002045 E03523 HARO, GLORIA A 01/27/2022 $1,215.05
00002046 E03759 HERNANDEZ, HERMILO 01/27/2022 $1,116.95 00002047 E04622 HOFER, ALICIA M 01/27/2022 $1,952.80
00002048 E02874 HOLMON Ill, ALBERT J 01/27/2022 $3,765.79 00002049 E04347 HSIEH, NICOLAS C 01/27/2022 $3,794.61
00002050 E03588 HUYNH, HUY HOA 01/27/2022 $2,311.26
00002051 E04831 ILFELD, MATTHEW D 01/27/2022 $1,289.27
00002052 E01907 JACOT, ROSEMARIE 01/27/2022 $2,127.93
00002053 E04204 JERRY, DARNELL D 01/27/2022 $359.54
00002054 E04296 JOHNSON, ERIC W 01/27/2022 $1,967.93
00002055 E04470 KAYLOR, BRENT 01/27/2022 $2,276.69
00002056 E04728 KHALIL, MARK M 01/27/2022 $2,075.71
00002057 E04382 KWIATKOWSKI, BRYAND 01/27/2022 $1,937.75 00002056 E02852 LAD NEY, MARK W 01/27/2022 $4,555.86
00002059 E04769 LAMAS, LEONEL A 01/27/2022 $1,222.61
00002060 E03813 LEWIS, SHAN L 01/27/2022 $2,619.06
00002061 E03301 LEYVA. RAUL 01/27/2022 $2,839.57
00002062 E05364 MARU, NAVIN B 01/27/2022 $4,855.95
00002063 E04665 MEJIA, DIEGO A 01/27/2022 $1,936.47
00002064 E03493 MENDEZ, RIGOBERTO 01/27/2022 $3,573.50
00002065 E04724 MOORE, DOUGLAS A 01/27/2022 $2,306.69
00002066 E04827 MORELAND, ANDREW J 01/27/2022 $618.63
Server Name: cognos.ggclty.org User Name: keisukef

Page 299 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Bank(s): EF • Payroll EFT, PY· Payroll
Re~ort Generated on Jan 27, 2022 3:20:00 PM Pa2e 15
Check Vendor# Vendor Name Issue Date Check Amount
00002067 E04222 MOSS, DANIEL C 01/27/2022 $1,376.23
00002068 E01243 MURRAY JR, WILLIAM E 01/27/2022 $7,261.61 00002069 E04634 NAVARRO, JUAN C 01/27/2022 $2,978.90
00002070 E00084 NGUYEN, KHUONG 01/27/2022 $1,361.82
00002071 E03378 ORTIZ, STEVEN T 01/27/2022 $6,749.19
00002072 E04779 PHAM, PHILLIP Q 01/27/2022 $595.04
00002073 E03754 PINKSTON, RICHARD L 01/27/2022 $2,494.08 00002074 E04567 POWELL, AUSTIN H 01/27/2022 $2,130.28
00002075 E03799 QUIROZ, ROLANDO 01/27/2022 $2,553.63
00002076 E04572 REED, MELVIN P 01/27/2022 $1,643.45
00002077 E02058 REYES, DELFRADO C 01/27/2022 $1,273.87
00002078 E04295 ROBLES, RAFAEL 01/27/2022 $1,831.82
00002079 E04563 RODRIGUEZ, ADRIANNA M 01/27/2022 $1,130.99 00002080 E04289 SALDIVAR, RICARDO 01/27/2022 $1,641.29
00002081 E04505 SANTOS, MICHAEL F 01/27/2022 $3,972.00
00002082 E04215 SMOUSE, TREVOR G 01/27/2022 $2,351.03
00002083 E04836 SOTO, WILLIAM A 01/27/2022 $1,537.88
00002084 E03091 SUDDUTH, STEPHEN D 01/27/2022 $2,706.14 00002085 E01625 TAPIA, LUIS A 01/27/2022 $2,552.14
00002086 E04756 TARIN, ALEXIS P 01/27/2022 $2,657.16
00002087 E03239 TAUANU U, STEVE J 01/27/2022 $2,011.99
00002088 E08661 THOMPSON, MICHAEL W 01/27/2022 $3,291.18 00002089 E04773 THURMAN JR, EDWIN 0 01/27/2022 $996.67
00002090 E08679 THURMAN, RODERICK 01/27/2022 $1,802.18
00002091 E03480 TRIMBLE, EMILY H 01/27/2022 $1,946.84
00002092 E04825 TRUJILLO, JOSEPH E 01/27/2022 $1,439.66 00002093 E02482 UPHUS, MARK P 01/27/2022 $5,171.92
00002094 E03681 VASQUEZ, JOSE A 01/27/2022 $2,576.18
00002095 E02942 VERA, EVARISTO 01/27/2022 $1,959.13
00002096 E03727 VERGARA NEAL, ANA G 01/27/2022 $2,777.74 00002097 E01580 VU,DAIC 01/27/2022 $5,058.77
00002098 E04362 VU, KHANG L 01/27/2022 $3,745.64
00002099 E04896 WESTON, SHAQUANNA D 01/27/2022 $736.00
00002100 E01619 WHITE, WILLIAM J 01/27/2022 $2,317.03
00002101 E03414 WILLIAMS, HILLARD J 01/27/2022 $505.55
Server Name: cognos.ggclty.org User Name: kelsukef

Page 300 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Bank(s): EF • Payroll EFT, PY -Payroll
Re~ort Generated on Jan 27, 2022 3:20:00 PM Pafi!e 16
Check Vendor# Vendor Name Issue Date Check Amount
00002102 E04006 WILLIAMS, RICHARD L 01/27/2022 $2,192.16 00002103 E03436 ZIEGLER, RICK S 01/27/2022 $480.75
00002104 E03917 ALLEN, CHRISTOPHER L 01/27/2022 $67.99
00002105 E04163 AMBRIZ GARCIA, EDWARD D 01/27/2022 $1,325.62 00002106 E03338 ARIONUS, JOSHUA 01/27/2022 $2,078.50
00002107 E04784 BANUELOS, ALEJANDRO 01/27/2022 $2,407.53 00002108 E04063 BERGER, JAN 01/27/2022 $2,350.32
00002109 E00651 BERMUDEZ, ROBERT P 01/27/2022 $3,315.48 00002110 E03495 BLAS, VICTOR T 01/27/2022 $2,342.76
00002111 E00070 CANNON, TIM P 01/27/2022 $4,586.36
00002112 E04365 DAN, CARINA M 01/27/2022 $2,334.99
00002113 E04440 DAVIS, RYAN H 01/27/2022 $1,847.27
00002114 E03145 DE LA ROSA, FRANK X 01/27/2022 $1,922.69 00002115 E03051 DIEMERT, RONALD W 01/27/2022 $2,222.54
00002116 E02718 ESCOBAR, CHRIS N 01/27/2022 $2,505.50
00002117 E03688 GLENN, JEREMY J 01/27/2022 $1,549.64
00002118 E01618 GOMEZ.JOSE 01/27/2022 $1,979.26
00002119 E02701 GONZALEZ, ALEJANDRO 01/27/2022 $5,847.61 00002120 E01652 GRAY, MICHAEL J 01/27/2022 $2,008.37
00002121 E03763 GRIFFIN, LARRY 01/27/2022 $2,585.19
00002122 E04828 GUERRERO, MICHAEL V 01/27/2022 $1,852.01 00002123 E04018 HAENDIGES, ROBERT A 01/27/2022 $3,493.89 00002124 E03575 HART, RYANS 01/27/2022 $1,962.52
00002125 E03701 HAYES, BRENT W 01/27/2022 $3,302.39
00002126 E03399 HOWENSTEIN, FRANK D 01/27/2022 $2,486.70 00002127 E03406 HUY, EDWARD A 01/27/2022 $2,279.52
00002128 E04782 JIN, LIYAN 01/27/2022 $2,360.27
00002129 E03534 KIM, SAMUEL K 01/27/2022 $3,725.27
00002130 E03988 LI, REBECCA PIK KWAN 01/27/2022 $4,124.27 00002131 E02063 MAAE, DAVID 01/27/2022 $2,011.20
00002132 E03249 MANSON, RAQUEL K 01/27/2022 $2,723.68
00002133 E04837 MARTINEZ, ALFREDO 01/27/2022 $2,105.84
00002134 E02124 MEISLAHN, TYLER 01/27/2022 $2,064.55
00002135 E04403 MONTGOMERY, JESSE K 01/27/2022 $2,150.06 00002136 E04707 MORRIS, JUSTIN M 01/27/2022 $2,296.29
Server Name: cognos.ggcity.org User Name: keisukef

Page 301 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Re~ort Generated on Jan 27, 2022 10:04:42 AM Paae 17
Check Vendor# Vendor Name Issue Date Check Amount
00002137 E03590 MOYA JR, STEVEN J 01/27/2022 $2,376.98
00002138 E03519 MURAD, BASIL G 01/27/2022 $3,551.20
00002139 E03144 NATLAND, KIRK L 01/27/2022 $1,400.41
00002140 E04291 NGUYEN, DUC TRUNG 01/27/2022 $2,406.22
00002141 E04904 NGUYEN, LISA 01/27/2022 $669.05
00002142 E03221 NICOLAE, CORNELIU 01/27/2022 $3,083.79
00002143 E04210 NUNES, BRANDON S 01/27/2022 $2,184.55
00002144 E03923 ORNELAS, ANDREW I 01/27/2022 $3,217.28
00002145 E03582 ORTEGA, DAVID A 01/27/2022 $2,840.55
00002146 E03578 PASILLAS, CELESTINO J 01/27/2022 $2,833.76 00002147 E03170 PEARSON, WILLIAM F 01/27/2022 $2,964.90 00002148 E04805 POLIDORI, JESSICA J 01/27/2022 $1,003.60 00002149 E02500 PORRAS, STEPHEN 01/27/2022 $2,919.98
00002150 E04489 PRUDHOMME, CHRISTOPHER B 01/27/2022 $2,001.51 00002151 E07590 RUITENSCHILD, LES A 01/27/2022 $3,246.21 00002152 E03926 RUIZ, JONATHAN 01/27/2022 $2,494.95
00002153 E07690 SANTOS, ALEXIS 01/27/2022 $1,833.55
00002154 E07692 SARMIENTO, ADRIAN M 01/27/2022 $2,552.67 00002155 E04956 SON, TOMMYT 01/27/2022 $2,143.48
00002156 E04301 TALAMANTESJR,ALBERT 01/27/2022 $2,354.21 00002157 E04121 TRAN, MINH K 01/27/2022 $2,928.12
00002158 E00151 VALENZUELA JR, ALEJANDRO 01/27/2022 $2,874.66 00002159 E08881 VALENZUELA, ALEJANDRO N 01/27/2022 $3,718.39 00002160 E01882 VIRAMONTES, JESSE 01/27/2022 $1,841.25
00002161 E04195 WOLLAND, RONALD J 01/27/2022 $1,545.74
00002162 E09940 YERGENSEN, VICTOR K 01/27/2022 $1,866.63 00002163 E09954 ZAVALA, JOHN 01/27/2022 $3,490.16
Check: 586 $1,464,814.30
Total: 586 $1,464,814.30
Server Name: cognos.ggcity.org User Name: anne

Page 302 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 27, 2022
Report Generated on Jan 27, 2022 10:04:42 AM Page 18
PY• Payroll
Check Vendor#
00184837 E04948
00184838 E04971
00184839 E04959
00184840 E00977
00184841 E03044
00184842 E04949
00184843 E03304
00184844 E04824
00184845 E04687
00184846 E04444
00184847 E04840
00164848 E04946
00184849 E04869
00184850 E04785
00184851 E04969
00184852 E03529
00184853 E03670
00184854 E03446
00184855 E03254
-·----·--·--.... -.-• -----
Seiver Name: cognos.ggclty.org
Vendor Name

NGUYEN, HOAI THUONG H

VITAL, ANDREA

LE, KENNETH H

BELAIR, DIANE

MOORE, JUDITH A

CEDILLO PADILLA, JESSICA

CHUMACERO, DEANNA M

PACHECO, LAURA M

VARGAS, SAMANTHA B

JULIENNE, PATRICK R

MONTOYA, DAWN M

VARGAS, STEPHEN J

CHAVEZ, DAMIAN JESUS

FLORES, ARTHUR J

ORNELLAS, MICHAEL

ROCHA, MICHAEL F

VITALI, SUSAN

JIMENEZ, VIDAL

KIRZHNER, ALLEN G
-·-__ ,., ____ .. - ---··------~ --.. --~--~--
Issue Date Check Amount
01/27/2022 $1,132.85
01/27/2022 $1,365.02
01/27/2022 $1,058.71
01/27/2022 $2,021.77
01/27/2022 $2,111.46
01/27/2022 $609.42
01/27/2022 $1,028.39
01/27/2022 $221.88
01/27/2022 $651.83
01/27/2022 $2,761.38
01/27/2022 $1,956.65
01/27/2022 $249.11
01/27/2022 $697.93
01/27/2022 $2,568.24
01/27/2022 $559.51
01/27/2022 $2,179.92
01/27/2022 $664.71
01/27/2022 $1,966.99
01/27/2022 $2,986.75
. -·------. ·---------------~
Check: 19 $26,792.52
Total: 19 $26,792.52
User Name; anne

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 1
EF - Payroll EFT
Check Vendor # Vendor Name Issue Date Check Amount
00002164 E03973 AVILA, VERONICA 02/10/2022 $2,169.45 00002165 E03982 BECKLES, CAROL E 02/10/2022 $49.27 00002166 E04755 BRIETIGAM III, GEORGE S 02/10/2022 $409.87 00002167 E04332 BUI, PHAT T 02/10/2022 $443.63 00002168 E01338 CARRENO, SHAUNA J 02/10/2022 $2,033.54 00002169 E02788 DAVIS, JEFFREY P 02/10/2022 $2,951.88 00002170 E00803 HADDAD, PAMELA M 02/10/2022 $1,988.03 00002171 E04750 HO, VY D 02/10/2022 $1,827.42 00002172 E04096 HUYNH, DANNY 02/10/2022 $3,858.50 00002173 E03612 JONES, STEVEN R 02/10/2022 $353.48 00002174 E04131 KIM, NOELLE N 02/10/2022 $2,498.00 00002175 E02612 KLOESS, VILMA C 02/10/2022 $2,597.04 00002176 E04536 KLOPFENSTEIN, STEPHANIE L 02/10/2022 $226.08 00002177 E01949 LE, IVY 02/10/2022 $2,163.52 00002178 E01280 LE, TAMMY 02/10/2022 $1,642.60 00002179 E04920 MENDIOLA, RACHEL 02/10/2022 $1,171.41 00002180 E05828 MIDDENDORF, LINDA 02/10/2022 $3,966.49 00002181 E02787 MORAN, MARIE L 02/10/2022 $2,645.29 00002182 E02539 NAVARRO, MARIA A 02/10/2022 $2,550.37 00002183 E04535 NGUYEN, DIEDRE THU HA 02/10/2022 $410.41 00002184 E04537 NGUYEN, KIM B 02/10/2022 $414.80 00002185 E03255 NGUYEN, PHUONG VIEN T 02/10/2022 $2,171.63 00002186 E02560 NGUYEN, QUANG 02/10/2022 $2,524.37 00002187 E01286 NGUYEN, TINA T 02/10/2022 $2,033.48 00002188 E04534 ONEILL, JOHN R 02/10/2022 $443.64 00002189 E04528 PARK, SHAWN S 02/10/2022 $2,564.55 00002190 E03541 PHI, THYANA T 02/10/2022 $2,768.49 00002191 E04443 POLLOCK, AMANDA M 02/10/2022 $1,862.93 00002192 E06945 POMEROY, TERESA L 02/10/2022 $3,565.41 00002193 E01964 PULIDO, ANA E 02/10/2022 $4,019.96 00002194 E01356 RAMOS, MARIA 02/10/2022 $2,449.79 00002195 E04387 STILES, SCOTT C 02/10/2022 $6,956.81 00002196 E00564 STIPE, MARIA A 02/10/2022 $7,200.93 00002197 E03715 THAI, KRISTY H 02/10/2022 $2,426.76 Server Name: cognos.ggcity.org User Name: amyv

Page 303 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 2
Check Vendor # Vendor Name Issue Date Check Amount
00002198 E02543 TO, TANYA L 02/10/2022 $1,503.12 00002199 E01971 TRAN, CUONG K 02/10/2022 $1,992.97 00002200 E02056 TRUONG, ELAINE 02/10/2022 $1,689.80 00002201 E03983 VASQUEZ, LIZABETH C 02/10/2022 $2,295.62 00002202 E04971 VITAL, ANDREA 02/10/2022 $1,665.01 00002203 E02562 VO, THANH-NGUYEN 02/10/2022 $2,276.65 00002204 E04527 YOO, MEENA 02/10/2022 $2,404.21 00002205 E04944 ANDERSON CAMBA, ASHLEIGH R 02/10/2022 $2,061.83 00002206 E04764 BRADLEY, JANNA K 02/10/2022 $8,461.90 00002207 E03766 CERDA, MARY C 02/10/2022 $2,133.31 00002208 E04673 HART, BRANDI M 02/10/2022 $698.32 00002209 E04363 KWAN, LIANE Y 02/10/2022 $3,459.82 00002210 E01985 LEE, JANY H 02/10/2022 $3,724.06 00002211 E03420 PROCTOR, SHERRILL A 02/10/2022 $2,409.07 00002212 E04726 RICHARDS, STEPHANIE E 02/10/2022 $2,086.09 00002213 E04417 STEPHENSON, CAITLYN M 02/10/2022 $2,599.43 00002214 E02115 STOVER, LAURA J 02/10/2022 $5,615.41 00002215 E04580 ATIN RAMOS, MARISA 02/10/2022 $2,455.49 00002216 E04445 BROWN, KAREN J 02/10/2022 $688.70 00002217 E03313 BUI, AI N 02/10/2022 $1,144.92 00002218 E04961 CHAO, VICTORIA 02/10/2022 $1,480.62 00002219 E03686 CHAVEZ, JAIME F 02/10/2022 $1,890.46 00002220 E03760 CHUNG, JANET J 02/10/2022 $3,043.73 00002221 E04957 CURTSEIT, MARIA 02/10/2022 $1,957.41 00002222 E03352 EIFERT, ANN C 02/10/2022 $3,581.59 00002223 E04960 FUKAZAWA, KEISUKE 02/10/2022 $1,499.63 00002224 E03134 GARCIA, SYLVIA 02/10/2022 $1,005.90 00002225 E04638 HARRIS, KAREN M 02/10/2022 $2,416.41 00002226 E03016 HERNANDEZ, GARY F 02/10/2022 $1,798.54 00002227 E04569 HOFFMAN, CORINNE L 02/10/2022 $2,426.29 00002228 E04968 HONG, SEUNGBUM 02/10/2022 $1,658.63 00002229 E00057 MANALANSAN, NEAL M 02/10/2022 $1,892.51 00002230 E01668 MAY, ROBERT W 02/10/2022 $1,620.06 00002231 E01393 MENDEZ, ANGELA M 02/10/2022 $2,008.60 00002232 E03628 MENDOZA, CHRISTI C 02/10/2022 $1,847.06 Server Name: cognos.ggcity.org User Name: amyv

Page 304 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00002233 E04958 NGO, TINA 02/10/2022 $2,799.24 00002234 E04838 NIGATU, SELAMAWIT 02/10/2022 $2,073.94 00002235 E01362 PETERSON, JENNIFER L 02/10/2022 $2,065.55 00002236 E02429 PHAM, ANH 02/10/2022 $1,663.95 00002237 E03610 RAMIREZ, EVA 02/10/2022 $2,031.76 00002238 E04625 SANCHEZ, DANIEL J 02/10/2022 $1,662.15 00002239 E03539 SEGAWA, SANDRA E 02/10/2022 $3,710.39 00002240 E04780 SONG, YUAN 02/10/2022 $6,164.70 00002241 E04859 VO, MY TRA 02/10/2022 $2,786.17 00002242 E03433 WESTON, RETA J 02/10/2022 $2,206.53 00002243 E04674 WHITTAKER DEGEN, HELEN E 02/10/2022 $967.71 00002244 E04493 ANDREWS, STEVEN F 02/10/2022 $2,645.00 00002245 E00845 CHANG, TERENCE S 02/10/2022 $3,339.59 00002246 E03498 ESPINOZA, VERNA L 02/10/2022 $2,619.95 00002247 E04523 GALLO, CESAR 02/10/2022 $2,953.03 00002248 E04415 GOLD, ANNA L 02/10/2022 $2,031.33 00002249 E04713 HINGCO, ERNIE E 02/10/2022 $1,924.96 00002250 E02617 KLOESS, GEOFFREY A 02/10/2022 $3,759.74 00002251 E03571 MORAGRAAN, RACHOT 02/10/2022 $4,044.16 00002252 E01277 PROFFITT, NOEL J 02/10/2022 $3,063.79 00002253 E01901 RAO, ANAND V 02/10/2022 $5,055.96 00002254 E03384 SCHULZE, KATRENA J 02/10/2022 $2,480.21 00002255 E04395 SWANSON, MATTHEW T 02/10/2022 $1,780.31 00002256 E01674 VALENZUELA, ANTHONY 02/10/2022 $1,789.33 00002257 E00809 VICTORIA, ROD T 02/10/2022 $2,443.52 00002258 E03014 WILDER, CANDY G 02/10/2022 $2,122.37 00002259 E03509 WINSTON, TERREL KEITH 02/10/2022 $3,158.90 00002260 E03725 ABU HAMDIYYAH, AMEENAH 02/10/2022 $2,068.60 00002261 E02996 ASHLEIGH, JULIE A 02/10/2022 $2,017.76 00002262 E03161 AUSTIN, MICHAEL G 02/10/2022 $2,654.77 00002263 E00740 BLODGETT, GREG 02/10/2022 $3,846.71 00002264 E03808 CHENG, ALANA R 02/10/2022 $4,583.76 00002265 E03601 CHUNG, CHRISTOPHER 02/10/2022 $2,720.82 00002266 E03353 COVARRUBIAS, MONICA 02/10/2022 $3,573.45 00002267 E00128 CRAMER, RITA M 02/10/2022 $2,449.39 Server Name: cognos.ggcity.org User Name: amyv

Page 305 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00002268 E04394 DAHLHEIMER, BRYSON T 02/10/2022 $2,275.44 00002269 E04879 DAKE, RYAN J 02/10/2022 $2,162.23 00002270 E04578 DENT, DAVID A 02/10/2022 $4,959.72 00002271 E03697 GUERRERO, PAUL 02/10/2022 $2,776.68 00002272 E03600 HARTWIG, TODD C 02/10/2022 $2,768.34 00002273 E03531 HERNANDEZ, RALPH V 02/10/2022 $2,292.59 00002274 E04855 HERRERA JR, ARMANDO 02/10/2022 $894.58 00002275 E03410 HODSON, AARON J 02/10/2022 $2,281.31 00002276 E04716 KASKLA, PRIIT J 02/10/2022 $2,085.22 00002277 E04442 KIM, LISA L 02/10/2022 $5,201.29 00002278 E03617 LEE, GRACE E 02/10/2022 $2,570.70 00002279 E04490 LY, HUONG Q 02/10/2022 $2,126.65 00002280 E03412 MARINO, LEE W 02/10/2022 $4,488.57 00002281 E04194 MARTINEZ, MARIA L 02/10/2022 $2,479.79 00002282 E02895 MOURE, SVETLANA 02/10/2022 $2,323.21 00002283 E04635 NGUYEN, PHU T 02/10/2022 $3,848.41 00002284 E02842 PARRA, MARIA C 02/10/2022 $3,182.29 00002285 E04894 REFUERZO JR., ORLINO CAMPOS 02/10/2022 $588.71 00002286 E03757 ROBBINS, ROY N 02/10/2022 $3,192.72 00002287 E04408 THRONE, TIMOTHY E 02/10/2022 $1,941.14 00002288 E04862 TRAN, JAKE P 02/10/2022 $1,264.50 00002289 E03643 ALVARADO, YOLANDA A 02/10/2022 $1,685.67 00002290 E04390 AMBRIZ, STEPHANIE 02/10/2022 $584.71 00002291 E04771 BAILOR, REBECCA J 02/10/2022 $575.98 00002292 E02658 CAMARENA, RACHEL M 02/10/2022 $2,201.56 00002293 E01588 CAMARENA, RENE 02/10/2022 $2,138.59 00002294 E01902 CASILLAS, VICTORIA M 02/10/2022 $1,916.16 00002295 E04611 CROSS, AMANDA D 02/10/2022 $1,903.22 00002296 E04546 CRUZ, GISELL L 02/10/2022 $726.86 00002297 E02956 CUMMINGS, KENNETH E 02/10/2022 $1,561.02 00002298 E04688 DELGADO CHAVEZ, MARLY 02/10/2022 $425.75 00002299 E04653 DIAZ, GABRIELA 02/10/2022 $755.79 00002300 E04791 DOWNS, KELDEN A 02/10/2022 $318.31 00002301 E04679 FREEMAN, MARK C 02/10/2022 $3,217.24 00002302 E04481 GARCIA, JARED D 02/10/2022 $172.14 Server Name: cognos.ggcity.org User Name: amyv

Page 306 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00002303 E04253 GARCIA, VANESSA L 02/10/2022 $327.57 00002304 E03337 GODDARD, JENNIFER DANIELLE 02/10/2022 $2,743.95 00002305 E03877 GOMEZ, STEVEN E 02/10/2022 $835.33 00002306 E00940 GRANT, JACOB R 02/10/2022 $2,058.90 00002307 E04967 HASHEMI, SETAREH 02/10/2022 $136.85 00002308 E01687 HOLER, KIMBERLY K 02/10/2022 $344.64 00002309 E04793 HUTTON, CASSIDY D 02/10/2022 $96.88 00002310 E03603 MA AE, ELAINE M 02/10/2022 $2,944.86 00002311 E01552 MEDINA, JESUS 02/10/2022 $6,293.92 00002312 E00455 MEDINA, JUAN 02/10/2022 $2,262.63 00002313 E04925 MENDOZA, JESSICA 02/10/2022 $276.79 00002314 E02808 MONTANCHEZ, JOHN A 02/10/2022 $5,487.01 00002315 E04173 NAKAISHI, KIRSTEN K 02/10/2022 $239.10 00002316 E04947 NGUYEN, ALEXANDER H 02/10/2022 $349.44 00002317 E04391 NICHOLAS, NOEL N 02/10/2022 $1,258.82 00002318 E04931 NODAL, NATALIE 02/10/2022 $424.18 00002319 E00785 OCADIZ HERNANDEZ, GABRIELA 02/10/2022 $3,183.69 00002320 E04965 ORDUNO, SAMANTHA 02/10/2022 $670.09 00002321 E03881 PANGAN, CHRISTIAN 02/10/2022 $85.01 00002322 E04953 PASZKIEWICZ, ALEXANDER G 02/10/2022 $166.08 00002323 E03361 PELAYO, JANET E 02/10/2022 $3,776.33 00002324 E04777 PHAN, EDOUARD T 02/10/2022 $246.75 00002325 E03893 PICKRELL, ARIELLE 02/10/2022 $714.80 00002326 E04463 PUAILOA, SHADY S 02/10/2022 $698.87 00002327 E04932 RAYO, ALONDRA 02/10/2022 $48.44 00002328 E02754 REYNOSO, SUGEIRY 02/10/2022 $2,411.88 00002329 E04966 RIOS, GRAYSON M 02/10/2022 $277.68 00002330 E03362 ROMERO, MARINA Y 02/10/2022 $1,981.48 00002331 E04684 ROSALES, MARIA D 02/10/2022 $385.56 00002332 E04933 ROSAS, VANESSA 02/10/2022 $170.23 00002333 E04620 SALDIVAR, DIANA 02/10/2022 $246.75 00002334 E01893 SAUCEDO, DANA MARIE 02/10/2022 $2,633.58 00002335 E00925 SCHLUMPBERGER, EMERON J 02/10/2022 $739.76 00002336 E04926 SERNA, SAMANTHA M 02/10/2022 $580.71 00002337 E04795 SIEVE, MYCHAELLA J 02/10/2022 $395.96 Server Name: cognos.ggcity.org User Name: amyv

Page 307 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00002338 E03895 SMITH, REBECCA S 02/10/2022 $354.30 00002339 E03292 TRAN-LUONG, ANNIE NGAN 02/10/2022 $0.00 00002340 E01396 VALDIVIA, CLAUDIA 02/10/2022 $3,237.99 00002341 E00015 VAN SICKLE, JEFFREY 02/10/2022 $2,497.11 00002342 E04687 VARGAS, SAMANTHA B 02/10/2022 $464.35 00002343 E04478 VENCES, JOSHUA 02/10/2022 $321.35 00002344 E03085 VICTORIA, PAUL E 02/10/2022 $1,466.26 00002345 E04609 VIRAMONTES, JACOB D 02/10/2022 $327.57 00002346 E04274 WILMES, DAVID M 02/10/2022 $508.70 00002347 E04734 ACOSTA, GIOVANNI 02/10/2022 $2,332.87 00002348 E03819 ALAMILLO, MARCOS R 02/10/2022 $4,242.75 00002349 E03712 ALARCON, CLAUDIA 02/10/2022 $3,426.81 00002350 E03616 ALCARAZ, MARIA A 02/10/2022 $2,397.52 00002351 E00121 ALLISON, WILLIAM 02/10/2022 $4,772.52 00002352 E04873 ALVARADO, MADELINE M 02/10/2022 $1,782.67 00002353 E04080 ALVAREZ BROWN, RICHARD A 02/10/2022 $3,509.99 00002354 E03011 ANDERSON, BOBBY B 02/10/2022 $3,102.63 00002355 E01234 ARELLANO, PEDRO R 02/10/2022 $4,065.82 00002356 E04875 ARROYO, SANDRA M 02/10/2022 $1,987.19 00002357 E04497 ASHBAUGH, TIMOTHY R 02/10/2022 $2,814.73 00002358 E03397 ASHBY, PAUL W 02/10/2022 $4,360.73 00002359 E04719 ATWOOD, MARIA S 02/10/2022 $1,958.27 00002360 E04613 AVALOS JR, FRANCISCO 02/10/2022 $2,185.25 00002361 E01965 BACKOURIS, KRISTEN A 02/10/2022 $1,574.64 00002362 E04550 BAEK, SHARON S 02/10/2022 $2,178.62 00002363 E04778 BAKER, COLLIN E 02/10/2022 $2,342.54 00002364 E03005 BANKSON, JOHN F 02/10/2022 $3,634.37 00002365 E04645 BARRAZA, RENE 02/10/2022 $3,139.67 00002366 E04432 BEHZAD, JOSHUA K 02/10/2022 $2,690.43 00002367 E04951 BELLO, ANGELICA 02/10/2022 $1,134.33 00002368 E03006 BELTHIUS, LISA A 02/10/2022 $92.87 00002369 E04753 BERENGER, BEAU A 02/10/2022 $3,284.15 00002370 E03296 BERESFORD, EVAN S 02/10/2022 $3,490.09 00002371 E01604 BERLETH, RYAN S 02/10/2022 $2,259.12 00002372 E03443 BLUM, JAMES A 02/10/2022 $3,271.53 Server Name: cognos.ggcity.org User Name: amyv

Page 308 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00002373 E04149 BOGUE, SUMMER A 02/10/2022 $2,186.99 00002374 E03363 BOWEN, GENA M 02/10/2022 $2,001.47 00002375 E04767 BOWMAN, TROY F 02/10/2022 $2,362.05 00002376 E04963 BOYENS III, ROBERT 02/10/2022 $3,169.43 00002377 E00946 BRAME, KAREN D 02/10/2022 $1,992.87 00002378 E04803 BRANTNER, BRITTANEE N 02/10/2022 $1,837.98 00002379 E03380 BROWN, JEFFREY A 02/10/2022 $4,901.66 00002380 E03968 BRUNICK, CARISSA L 02/10/2022 $1,698.66 00002381 E02031 BURILLO, RICHARD O 02/10/2022 $4,822.92 00002382 E03972 BUSTILLOS, RYAN V 02/10/2022 $3,685.06 00002383 E03964 CAMARA, DANIEL A 02/10/2022 $2,841.58 00002384 E04074 CAMPOS, JESENIA 02/10/2022 $2,319.08 00002385 E03739 CAPPS, THOMAS A 02/10/2022 $2,583.43 00002386 E02372 CENTENO, JUAN C 02/10/2022 $4,296.70 00002387 E03607 CHANG, DAVID Y H 02/10/2022 $1,936.37 00002388 E04867 CHAPPELL, SHYLER R.D. 02/10/2022 $2,047.44 00002389 E03481 CHAURAN HAIRGROVE, TAMMY L 02/10/2022 $2,115.44 00002390 E04498 CHEATHAM, JEROME L 02/10/2022 $3,401.50 00002391 E03606 CHISM, KENNETH L 02/10/2022 $1,871.98 00002392 E01541 CHO, HAN J 02/10/2022 $3,458.77 00002393 E03423 CHOWDHURY, JACINTA F 02/10/2022 $1,996.96 00002394 E04414 CHUNG, RANDY G 02/10/2022 $152.44 00002395 E00003 CIBOSKY, COURTNEY P 02/10/2022 $3,128.37 00002396 E04539 CLASBY JR, BRIAN M 02/10/2022 $1,699.01 00002397 E04062 COOPMAN, AARON J 02/10/2022 $3,411.85 00002398 E04872 CORNETT, KRISTINA L 02/10/2022 $1,543.63 00002399 E04832 CORTEZ JR, DARRYL B 02/10/2022 $2,214.57 00002400 E04666 CORTEZ, JULIO C 02/10/2022 $3,367.62 00002401 E01875 COUGHRAN, ADAM B 02/10/2022 $0.00 00002402 E01796 COULTER, GARY L 02/10/2022 $2,815.28 00002403 E01364 DALTON, BRIAN D 02/10/2022 $3,554.94 00002404 E04874 DANG, JOHN 02/10/2022 $835.16 00002405 E00126 DANIELEY III, CHARLIE 02/10/2022 $3,408.62 00002406 E01951 DANIELSON, PAUL E 02/10/2022 $2,001.21 00002407 E01968 DARE, THOMAS R 02/10/2022 $6,128.05 Server Name: cognos.ggcity.org User Name: amyv

Page 309 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00002408 E04503 DAVILA, ISAAC 02/10/2022 $2,626.21 00002409 E04431 DE ALMEIDA LOPES, NICHOLAS A 02/10/2022 $4,189.01 00002410 E04731 DE PADUA, TANNER C 02/10/2022 $1,886.62 00002411 E03691 DELGADO JR, JUAN L 02/10/2022 $3,728.16 00002412 E03395 DIX, JENNIFER A 02/10/2022 $2,556.79 00002413 E02313 DOSCHER, RONALD A 02/10/2022 $3,052.43 00002414 E04586 DOVEAS, CHRISTOPHER C 02/10/2022 $30.81 00002415 E04281 DRISCOLL, RUSSELL B 02/10/2022 $2,180.08 00002416 E04844 DUARTE, TAYLOR M 02/10/2022 $2,248.55 00002417 E04720 DUDLEY, BROC D 02/10/2022 $2,783.48 00002418 E03625 EARLE, CHRISTOPHER M 02/10/2022 $4,183.64 00002419 E02632 EDWARDS, DANIEL S 02/10/2022 $1,304.23 00002420 E03740 EL FARRA, AMIR A 02/10/2022 $4,070.54 00002421 E03927 ELHAMI, MICHAEL K 02/10/2022 $3,377.07 00002422 E03933 ELIZONDO, BENJAMIN M 02/10/2022 $5,095.81 00002423 E04016 ELIZONDO, FLOR DE LIS 02/10/2022 $2,311.12 00002424 E01598 ELSOUSOU, HELENA 02/10/2022 $2,619.33 00002425 E02734 ESCALANTE, OTTO J 02/10/2022 $6,124.82 00002426 E04334 ESCOBEDO, JOSHUA N 02/10/2022 $3,458.88 00002427 E02724 ESTLOW, STEPHEN C 02/10/2022 $3,844.55 00002428 E04358 ESTRADA MONSANTO, MICHELLE N 02/10/2022 $3,287.27 00002429 E04748 FAJARDO, JESUS 02/10/2022 $2,788.71 00002430 E04303 FERREIRA JR, HECTOR 02/10/2022 $2,343.31 00002431 E01663 FERRIN, KORY C 02/10/2022 $4,005.93 00002432 E03976 FIGUEREDO, GEORGE R 02/10/2022 $3,133.02 00002433 E02838 FISCHER, JAMES D 02/10/2022 $1,097.13 00002434 E04774 FLINN, PATRICIA C 02/10/2022 $2,644.80 00002435 E02887 FOSTER, VICTORIA M 02/10/2022 $1,609.21 00002436 E04033 FRANCISCO, KATHERINE M 02/10/2022 $2,287.26 00002437 E02963 FRANKS, JAMES D 02/10/2022 $3,097.63 00002438 E04747 FRESENIUS, ROBERT D 02/10/2022 $2,857.25 00002439 E00903 FRUTOS, VERONICA 02/10/2022 $1,780.58 00002440 E03483 FULTON, JASON S 02/10/2022 $2,652.52 00002441 E04729 GARCIA, JOSEPH A 02/10/2022 $1,783.66 00002442 E03086 GARCIA, PETE 02/10/2022 $3,809.10 Server Name: cognos.ggcity.org User Name: amyv

Page 310 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00002443 E03659 GARNER, AMANDA B 02/10/2022 $1,011.91 00002444 E02606 GEORGE, DAVID L 02/10/2022 $2,061.20 00002445 E04351 GERDIN, MICHAEL E 02/10/2022 $2,754.23 00002446 E04542 GIFFORD, ROBERT J 02/10/2022 $3,178.80 00002447 E01981 GILDEA, PATRICK E 02/10/2022 $3,340.86 00002448 E04658 GIRGENTI, BRIAN C 02/10/2022 $4,068.74 00002449 E04401 GLEASON, SEAN M 02/10/2022 $2,453.05 00002450 E04917 GOMEZ, JESUS 02/10/2022 $2,081.34 00002451 E04863 GONZALEZ JR, GONZALO 02/10/2022 $3,350.36 00002452 E04732 HADDEN, TRAVIS J 02/10/2022 $2,574.51 00002453 E04787 HALEY, KYLE N 02/10/2022 $1,724.53 00002454 E03527 HALLER, TROY 02/10/2022 $5,261.51 00002455 E03402 HEINE, STEVEN H 02/10/2022 $4,318.41 00002456 E02469 HERRERA, JOSE D 02/10/2022 $3,481.58 00002457 E04244 HINGCO, PINKY C 02/10/2022 $2,603.64 00002458 E03713 HOLLOWAY, WILLIAM T 02/10/2022 $3,985.55 00002459 E04739 HOWARD, JASON A 02/10/2022 $2,897.46 00002460 E04654 HURLEY, KIRK P 02/10/2022 $2,020.11 00002461 E04089 HUTCHINS, DONALD J 02/10/2022 $3,607.59 00002462 E03815 HUYNH, AI KELLY 02/10/2022 $2,210.63 00002463 E03559 HUYNH, THI A 02/10/2022 $2,463.77 00002464 E04915 ITURRALDE, JENNIFER L 02/10/2022 $1,028.09 00002465 E04583 JENSEN, MICHAEL J 02/10/2022 $5,307.78 00002466 E02935 JENSEN, NICKOLAS K 02/10/2022 $3,732.16 00002467 E04587 JIMENEZ JR, EFRAIN A 02/10/2022 $3,384.20 00002468 E04781 JIMENEZ TAVAREZ, SERGIO J 02/10/2022 $2,161.29 00002469 E04655 JOHNSON, CODY M 02/10/2022 $2,430.04 00002470 E03368 JOHNSON, JASON L 02/10/2022 $3,837.56 00002471 E03831 JORDAN, GERALD F 02/10/2022 $7,223.33 00002472 E04610 JORDAN, VICTORIA A 02/10/2022 $92.54 00002473 E03853 KANEGAE, CAROLE A 02/10/2022 $3,112.04 00002474 E04559 KELLEY, KRISTOFER D 02/10/2022 $2,718.68 00002475 E04353 KEUILIAN, SHELBY 02/10/2022 $2,094.31 00002476 E04663 KIM, CHAD B 02/10/2022 $2,328.26 00002477 E04641 KIM, EDWARD K 02/10/2022 $584.14 Server Name: cognos.ggcity.org User Name: amyv

Page 311 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00002478 E03932 KIVLER, ROBERT J 02/10/2022 $3,747.13 00002479 E03389 KOLANO, JOSEPH L 02/10/2022 $2,708.21 00002480 E03294 KOVACS, LEA K 02/10/2022 $2,986.63 00002481 E04669 KOVACS, TIMOTHY P 02/10/2022 $3,293.97 00002482 E03484 KUNKEL, PETER M 02/10/2022 $3,519.85 00002483 E04804 LADD, LAUREN M 02/10/2022 $2,116.22 00002484 E04857 LANG, MICHAEL J 02/10/2022 $2,921.87 00002485 E03511 LAZENBY, NICHOLAS A 02/10/2022 $3,101.37 00002486 E04538 LE, ALLYSON T 02/10/2022 $1,683.52 00002487 E04877 LE, BAO TINH THI 02/10/2022 $1,898.17 00002488 E04021 LEE, RAPHAEL M 02/10/2022 $3,672.15 00002489 E04970 LEIVA, EDUARDO C 02/10/2022 $5,849.77 00002490 E03488 LEYVA, ERICK 02/10/2022 $4,086.48 00002491 E04541 LINK, DEREK M 02/10/2022 $3,723.88 00002492 E00030 LOERA JR, RAFAEL 02/10/2022 $4,101.15 00002493 E05033 LOFFLER, CHARLES H 02/10/2022 $4,096.46 00002494 E02645 LOPEZ, DAVID 02/10/2022 $3,399.26 00002495 E04940 LOPEZ, DAVID A 02/10/2022 $1,399.39 00002496 E04939 LOPEZ, ELLEN S 02/10/2022 $1,492.05 00002497 E05066 LORD, MARK A 02/10/2022 $5,050.30 00002498 E04581 LOWEN, BRADLEY A 02/10/2022 $2,859.81 00002499 E04761 LUCATERO, JESSE A 02/10/2022 $2,694.89 00002500 E00027 LUKAS, STEVEN W 02/10/2022 $2,040.73 00002501 E04048 LUX, ROBERT D 02/10/2022 $2,426.77 00002502 E03663 LUX, RYAN M 02/10/2022 $0.00 00002503 E04772 LY, LINDALINH THU 02/10/2022 $1,539.76 00002504 E04661 MACHUCA, ROBERTO 02/10/2022 $2,364.62 00002505 E03752 MACY, TAYLOR A 02/10/2022 $3,160.62 00002506 E04532 MANIACI, GIANLUCA F 02/10/2022 $3,363.48 00002507 E04435 MARCHAND, MATTHEW P 02/10/2022 $4,743.97 00002508 E01359 MARTINEZ JR, MARIO 02/10/2022 $4,267.04 00002509 E04974 MARTINEZ, JUANITA PATRICIA 02/10/2022 $1,268.79 00002510 E02792 MATA, RAQUEL D 02/10/2022 $966.77 00002511 E04656 MAZON, JORGE L 02/10/2022 $2,328.09 00002512 E02796 MCFARLANE, MARIA C 02/10/2022 $2,096.58 Server Name: cognos.ggcity.org User Name: amyv

Page 312 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00002513 E06761 MEEKS, REBECCA S 02/10/2022 $2,924.05 00002514 E03826 MEERS, BRYAN J 02/10/2022 $4,066.28 00002515 E02655 MENDOZA CAMPOS, MELISSA 02/10/2022 $2,242.98 00002516 E04402 MERRILL, KENNETH E 02/10/2022 $605.34 00002517 E03965 MIHALIK, DANNY J 02/10/2022 $3,594.65 00002518 E04840 MONTOYA, DAWN M 02/10/2022 $2,040.90 00002519 E04865 MORIN, LINDA M 02/10/2022 $3,352.11 00002520 E04352 MORSE, JEREMY N 02/10/2022 $4,438.92 00002521 E01940 MORTON, NATHAN D 02/10/2022 $4,633.33 00002522 E04454 MOSER, MICHAEL A 02/10/2022 $1,931.06 00002523 E04330 MOSSER, MITCHEL S 02/10/2022 $3,481.68 00002524 E03929 MURILLO JR, RAUL 02/10/2022 $4,725.77 00002525 E04626 MURO, JASON M 02/10/2022 $3,845.23 00002526 E03579 MURPHY, PATRICK W 02/10/2022 $3,637.32 00002527 E04577 MUSCHETTO, PATRICK J 02/10/2022 $2,456.58 00002528 E03422 NADOLSKI, THOMAS R 02/10/2022 $2,093.22 00002529 E04111 NEELY, JACOB J 02/10/2022 $1,909.28 00002530 E04436 NGUYEN, JEFFREY C 02/10/2022 $3,411.49 00002531 E02813 NGUYEN, TRINA T 02/10/2022 $1,883.80 00002532 E04540 NIKOLIC, ADAM C 02/10/2022 $4,319.23 00002533 E03367 OJEISEKHOBA, JOHN O 02/10/2022 $255.39 00002534 E03350 OLIVO, JOSHUA T 02/10/2022 $3,922.29 00002535 E04035 ORTIZ, STEVEN TRUJILLO 02/10/2022 $2,699.83 00002536 E03427 PANELLA, JOSEPH N 02/10/2022 $2,185.40 00002537 E04910 PAQUA, BRANDON J 02/10/2022 $2,099.50 00002538 E01948 PARK, BRANDY J 02/10/2022 $2,822.31 00002539 E02995 PAYAN, CRISTINA V 02/10/2022 $2,348.29 00002540 E00824 PAYAN, LUIS A 02/10/2022 $4,369.75 00002541 E04843 PEREZ, EMMANUEL 02/10/2022 $2,433.63 00002542 E01657 PEREZ, OMAR F 02/10/2022 $2,984.65 00002543 E00145 PERKINS, JASON S 02/10/2022 $4,154.70 00002544 E04429 PHAM, PHILLIP H 02/10/2022 $3,318.47 00002545 E06938 PLUARD, DOUGLAS A 02/10/2022 $4,199.57 00002546 E03299 POLOPEK, COREY T 02/10/2022 $3,774.43 00002547 E04788 QUIROZ, LUIS A 02/10/2022 $2,515.72 Server Name: cognos.ggcity.org User Name: amyv

Page 313 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00002548 E03967 RAMIREZ OROZCO, SINDY 02/10/2022 $4,153.38 00002549 E04955 RAMIREZ, KAYLYN C 02/10/2022 $1,649.45 00002550 E03390 RAMIREZ, LUIS F 02/10/2022 $3,550.50 00002551 E05021 RAMIREZ, TERRA M 02/10/2022 $2,916.38 00002552 E04914 RAMOS, RODOLFO B 02/10/2022 $497.42 00002553 E03217 RANEY, JOHN E 02/10/2022 $3,371.26 00002554 E04941 RASMUSSEN, TRENTON L 02/10/2022 $2,340.49 00002555 E04659 REED, THOMAS S 02/10/2022 $2,469.52 00002556 E03486 REYES, RON A 02/10/2022 $3,473.19 00002557 E04911 RICHARDS, BRYANT D 02/10/2022 $2,124.89 00002558 E04437 RICHMOND, RYAN R 02/10/2022 $2,792.04 00002559 E04860 ROCHA, RUDY A 02/10/2022 $497.42 00002560 E04738 RODRIGUEZ, DANIEL 02/10/2022 $2,585.51 00002561 E04082 RODRIGUEZ, JENNIFER M 02/10/2022 $2,107.85 00002562 E04438 ROGERS, CHRISTIN E 02/10/2022 $3,469.94 00002563 E04385 ROJAS, ASHLEY C 02/10/2022 $1,830.84 00002564 E04507 ROMBOUGH, JENNIFER V 02/10/2022 $1,999.23 00002565 E04555 ROSALES, REYNA 02/10/2022 $1,999.73 00002566 E04552 RUZIECKI, ERIC T 02/10/2022 $3,297.23 00002567 E02845 SALAZAR, SEAN M 02/10/2022 $2,937.01 00002568 E04845 SALGADO JR., ALFREDO 02/10/2022 $2,501.35 00002569 E03297 SAMOFF, TANYA L 02/10/2022 $2,984.41 00002570 E02646 SANTANA, LINO G 02/10/2022 $6,800.78 00002571 E03035 SEYMOUR, SUSAN A I 02/10/2022 $3,096.39 00002572 E04282 SHELGREN, CHRISTOPHER M 02/10/2022 $2,752.73 00002573 E04616 SHIPLEY, AARON T 02/10/2022 $2,307.19 00002574 E02937 SHORROW, NICOLE D 02/10/2022 $2,590.49 00002575 E04864 SILVA, LEVI JOENIEL 02/10/2022 $3,151.45 00002576 E04576 SIMONS, SHAYLEN L 02/10/2022 $2,401.58 00002577 E04934 SLETTVET, HEATHER P 02/10/2022 $1,915.03 00002578 E02587 SOSEBEE, DANNY J 02/10/2022 $2,296.19 00002579 E03563 SPELLMAN, MARSHA D 02/10/2022 $2,673.32 00002580 E04500 STAAL, GAREY D 02/10/2022 $3,643.93 00002581 E03218 STARNES, CHARLES W 02/10/2022 $4,913.59 00002582 E03761 STEPHENSON III, ROBERT M 02/10/2022 $4,790.81 Server Name: cognos.ggcity.org User Name: amyv

Page 314 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
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Page 315 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00002618 E03828 CANTRELL, JEFFREY G 02/10/2022 $2,466.36 00002619 E03811 CARRISOZA, ALBERT J 02/10/2022 $2,507.61 00002620 E00916 CARTER, PHILLIP J 02/10/2022 $3,141.66 00002621 E04551 CONTRERAS, GABRIELA R 02/10/2022 $2,527.81 00002622 E03518 COTTON, JULIE T 02/10/2022 $1,748.60 00002623 E03807 DE LA ROSA, VINCENT L 02/10/2022 $3,006.78 00002624 E03736 DIBAJ, KAMYAR 02/10/2022 $3,279.12 00002625 E02515 DUVALL, RICK L 02/10/2022 $3,529.11 00002626 E04514 ESPINOZA, ERIC M 02/10/2022 $1,815.94 00002627 E03733 ESPINOZA, JULIA 02/10/2022 $1,272.15 00002628 E03190 EURS II, ALBERT R 02/10/2022 $2,712.58 00002629 E03405 FERNANDEZ, CECELIA A 02/10/2022 $1,258.58 00002630 E04491 FRANCO, ROBERT J 02/10/2022 $783.90 00002631 E00558 FREGOSO, ALICE K 02/10/2022 $3,931.83 00002632 E04754 GARCIA, ALICIA R 02/10/2022 $1,516.50 00002633 E04677 GIROUARD, CASEY G 02/10/2022 $1,892.99 00002634 E04629 GOMEZ, DIANA 02/10/2022 $978.17 00002635 E03341 GONZALEZ, JORGE 02/10/2022 $1,213.86 00002636 E04473 GOUNTOUMA, SOUMELIA K 02/10/2022 $2,348.17 00002637 E03400 GREENE, MICHAEL R 02/10/2022 $2,062.53 00002638 E03685 GUZMAN, JESSE 02/10/2022 $2,683.58 00002639 E04299 HANSEN, AARON R 02/10/2022 $1,876.10 00002640 E03523 HARO, GLORIA A 02/10/2022 $1,226.04 00002641 E03759 HERNANDEZ, HERMILO 02/10/2022 $451.60 00002642 E04622 HOFER, ALICIA M 02/10/2022 $1,952.80 00002643 E02874 HOLMON III, ALBERT J 02/10/2022 $3,765.79 00002644 E04347 HSIEH, NICOLAS C 02/10/2022 $3,566.33 00002645 E03588 HUYNH, HUY HOA 02/10/2022 $2,311.26 00002646 E04831 ILFELD, MATTHEW D 02/10/2022 $1,508.73 00002647 E01907 JACOT, ROSEMARIE 02/10/2022 $2,127.93 00002648 E04296 JOHNSON, ERIC W 02/10/2022 $1,967.93 00002649 E04470 KAYLOR, BRENT 02/10/2022 $2,276.69 00002650 E04728 KHALIL, MARK M 02/10/2022 $2,075.71 00002651 E04382 KWIATKOWSKI, BRYAN D 02/10/2022 $2,195.74 00002652 E02852 LADNEY, MARK W 02/10/2022 $2,794.41 Server Name: cognos.ggcity.org User Name: amyv

Page 316 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00002653 E04769 LAMAS, LEONEL A 02/10/2022 $217.30 00002654 E03813 LEWIS, SHAN L 02/10/2022 $2,644.64 00002655 E03301 LEYVA, RAUL 02/10/2022 $3,033.49 00002656 E05364 MARU, NAVIN B 02/10/2022 $4,905.95 00002657 E04665 MEJIA, DIEGO A 02/10/2022 $1,884.93 00002658 E03493 MENDEZ, RIGOBERTO 02/10/2022 $2,352.62 00002659 E04724 MOORE, DOUGLAS A 02/10/2022 $2,349.73 00002660 E04827 MORELAND, ANDREW J 02/10/2022 $625.48 00002661 E01243 MURRAY JR, WILLIAM E 02/10/2022 $7,261.61 00002662 E04634 NAVARRO, JUAN C 02/10/2022 $2,661.25 00002663 E00084 NGUYEN, KHUONG 02/10/2022 $1,273.87 00002664 E03378 ORTIZ, STEVEN T 02/10/2022 $2,464.94 00002665 E04779 PHAM, PHILLIP Q 02/10/2022 $817.29 00002666 E03754 PINKSTON, RICHARD L 02/10/2022 $2,494.08 00002667 E04567 POWELL, AUSTIN H 02/10/2022 $2,130.28 00002668 E03799 QUIROZ, ROLANDO 02/10/2022 $2,514.92 00002669 E04572 REED, MELVIN P 02/10/2022 $1,643.45 00002670 E02058 REYES, DELFRADO C 02/10/2022 $1,273.87 00002671 E04295 ROBLES, RAFAEL 02/10/2022 $1,831.82 00002672 E04563 RODRIGUEZ, ADRIANNA M 02/10/2022 $1,151.46 00002673 E04289 SALDIVAR, RICARDO 02/10/2022 $1,749.54 00002674 E04505 SANTOS, MICHAEL F 02/10/2022 $3,273.50 00002675 E04215 SMOUSE, TREVOR G 02/10/2022 $2,351.03 00002676 E04836 SOTO, WILLIAM A 02/10/2022 $1,814.41 00002677 E03091 SUDDUTH, STEPHEN D 02/10/2022 $2,706.14 00002678 E01625 TAPIA, LUIS A 02/10/2022 $2,552.14 00002679 E04756 TARIN, ALEXIS P 02/10/2022 $2,558.95 00002680 E03239 TAUANU U, STEVE J 02/10/2022 $2,011.99 00002681 E08661 THOMPSON, MICHAEL W 02/10/2022 $3,714.07 00002682 E04773 THURMAN JR, EDWIN O 02/10/2022 $996.67 00002683 E08679 THURMAN, RODERICK 02/10/2022 $1,802.18 00002684 E03480 TRIMBLE, EMILY H 02/10/2022 $1,946.84 00002685 E04825 TRUJILLO, JOSEPH E 02/10/2022 $1,865.56 00002686 E02482 UPHUS, MARK P 02/10/2022 $4,259.93 00002687 E03681 VASQUEZ, JOSE A 02/10/2022 $3,021.58 Server Name: cognos.ggcity.org User Name: amyv

Page 317 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00002688 E02942 VERA, EVARISTO 02/10/2022 $1,959.13 00002689 E03727 VERGARA NEAL, ANA G 02/10/2022 $2,777.74 00002690 E01580 VU, DAI C 02/10/2022 $4,232.66 00002691 E04362 VU, KHANG L 02/10/2022 $5,158.05 00002692 E04896 WESTON, SHAQUANNA D 02/10/2022 $554.64 00002693 E01619 WHITE, WILLIAM J 02/10/2022 $2,317.03 00002694 E03414 WILLIAMS, HILLARD J 02/10/2022 $438.22 00002695 E04006 WILLIAMS, RICHARD L 02/10/2022 $2,192.16 00002696 E03436 ZIEGLER, RICK S 02/10/2022 $719.78 00002697 E03917 ALLEN, CHRISTOPHER L 02/10/2022 $1,831.89 00002698 E04163 AMBRIZ GARCIA, EDWARD D 02/10/2022 $1,375.37 00002699 E03338 ARIONUS, JOSHUA 02/10/2022 $2,078.50 00002700 E04784 BANUELOS, ALEJANDRO 02/10/2022 $1,993.43 00002701 E04063 BERGER, JAN 02/10/2022 $2,440.32 00002702 E00651 BERMUDEZ, ROBERT P 02/10/2022 $3,231.50 00002703 E03495 BLAS, VICTOR T 02/10/2022 $2,431.55 00002704 E00070 CANNON, TIM P 02/10/2022 $3,022.88 00002705 E04365 DAN, CARINA M 02/10/2022 $2,334.99 00002706 E04440 DAVIS, RYAN H 02/10/2022 $2,051.45 00002707 E03145 DE LA ROSA, FRANK X 02/10/2022 $1,609.55 00002708 E03051 DIEMERT, RONALD W 02/10/2022 $2,222.54 00002709 E02718 ESCOBAR, CHRIS N 02/10/2022 $2,671.30 00002710 E03688 GLENN, JEREMY J 02/10/2022 $1,759.20 00002711 E01618 GOMEZ, JOSE 02/10/2022 $1,979.26 00002712 E02701 GONZALEZ, ALEJANDRO 02/10/2022 $3,092.42 00002713 E01652 GRAY, MICHAEL J 02/10/2022 $2,130.80 00002714 E03763 GRIFFIN, LARRY 02/10/2022 $3,630.95 00002715 E04828 GUERRERO, MICHAEL V 02/10/2022 $2,508.58 00002716 E04018 HAENDIGES, ROBERT A 02/10/2022 $3,418.23 00002717 E03575 HART, RYAN S 02/10/2022 $3,215.94 00002718 E03701 HAYES, BRENT W 02/10/2022 $3,302.39 00002719 E03399 HOWENSTEIN, FRANK D 02/10/2022 $2,486.70 00002720 E03406 HUY, EDWARD A 02/10/2022 $3,180.91 00002721 E04782 JIN, LIYAN 02/10/2022 $2,360.27 00002722 E03534 KIM, SAMUEL K 02/10/2022 $3,725.27 Server Name: cognos.ggcity.org User Name: amyv

Page 318 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00002723 E03254 KIRZHNER, ALLEN G 02/10/2022 $3,079.59 00002724 E03988 LI, REBECCA PIK KWAN 02/10/2022 $4,124.27 00002725 E02063 MA AE, DAVID 02/10/2022 $2,011.20 00002726 E03249 MANSON, RAQUEL K 02/10/2022 $2,723.68 00002727 E04837 MARTINEZ, ALFREDO 02/10/2022 $1,917.56 00002728 E02124 MEISLAHN, TYLER 02/10/2022 $2,064.55 00002729 E04403 MONTGOMERY, JESSE K 02/10/2022 $2,150.06 00002730 E04707 MORRIS, JUSTIN M 02/10/2022 $2,096.26 00002731 E03590 MOYA JR, STEVEN J 02/10/2022 $2,376.98 00002732 E03519 MURAD, BASIL G 02/10/2022 $3,090.42 00002733 E03144 NATLAND, KIRK L 02/10/2022 $1,400.41 00002734 E04291 NGUYEN, DUC TRUNG 02/10/2022 $2,496.22 00002735 E04904 NGUYEN, LISA 02/10/2022 $506.38 00002736 E03221 NICOLAE, CORNELIU 02/10/2022 $3,083.79 00002737 E04210 NUNES, BRANDON S 02/10/2022 $1,704.96 00002738 E03923 ORNELAS, ANDREW I 02/10/2022 $2,910.96 00002739 E03582 ORTEGA, DAVID A 02/10/2022 $2,790.90 00002740 E03578 PASILLAS, CELESTINO J 02/10/2022 $2,833.76 00002741 E03170 PEARSON, WILLIAM F 02/10/2022 $2,504.74 00002742 E04950 PHAM ADA, DYLLAN TUAN ANH 02/10/2022 $149.96 00002743 E04805 POLIDORI, JESSICA J 02/10/2022 $0.00 00002744 E02500 PORRAS, STEPHEN 02/10/2022 $3,523.14 00002745 E04489 PRUDHOMME, CHRISTOPHER B 02/10/2022 $1,498.87 00002746 E07590 RUITENSCHILD, LES A 02/10/2022 $3,246.21 00002747 E03926 RUIZ, JONATHAN 02/10/2022 $2,391.57 00002748 E07690 SANTOS, ALEXIS 02/10/2022 $1,833.55 00002749 E07692 SARMIENTO, ADRIAN M 02/10/2022 $2,552.66 00002750 E04956 SON, TOMMY T 02/10/2022 $2,143.48 00002751 E04301 TALAMANTES JR, ALBERT 02/10/2022 $2,169.41 00002752 E04121 TRAN, MINH K 02/10/2022 $2,543.86 00002753 E00151 VALENZUELA JR, ALEJANDRO 02/10/2022 $0.00 00002754 E08881 VALENZUELA, ALEJANDRO N 02/10/2022 $3,766.46 00002755 E01882 VIRAMONTES, JESSE 02/10/2022 $1,841.25 00002756 E04195 WOLLAND, RONALD J 02/10/2022 $1,545.74 00002757 E09940 YERGENSEN, VICTOR K 02/10/2022 $1,896.62 Server Name: cognos.ggcity.org User Name: amyv

Page 319 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00002758 E09954 ZAVALA, JOHN 02/10/2022 $3,552.21 Check: 595 $1,477,684.07
Total: 595 $1,477,684.07
Server Name: cognos.ggcity.org User Name: amyv

Page 320 of 362 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 10, 2022
Report Generated on Feb 10, 2022 8:25:59 AM Page 19
PY - Payroll
Check Vendor # Vendor Name Issue Date Check Amount
00184856 E04948 NGUYEN, HOAI THUONG H 02/10/2022 $1,263.97 00184857 E03429 GULLEY, SUSAN J 02/10/2022 $93.62 00184858 E04959 LE, KENNETH H 02/10/2022 $1,278.48 00184859 E04973 RAMOS, NANCY 02/10/2022 $1,481.49 00184860 E00977 BELAIR, DIANE 02/10/2022 $2,021.77 00184861 E03044 MOORE, JUDITH A 02/10/2022 $2,111.46 00184862 E04949 CEDILLO PADILLA, JESSICA 02/10/2022 $575.74 00184863 E03304 CHUMACERO, DEANNA M 02/10/2022 $899.84 00184864 E04824 PACHECO, LAURA M 02/10/2022 $290.27 00184865 E04976 BELTHIUS, TYLER E 02/10/2022 $249.11 00184866 E04975 FUKUDA, KEVIN 02/10/2022 $853.08 00184867 E04444 JULIENNE, PATRICK R 02/10/2022 $4,414.63 00184868 E04946 VARGAS, STEPHEN J 02/10/2022 $249.11 00184869 E04977 VAZQUEZ, BRIAN M 02/10/2022 $249.11 00184870 E04972 BECERRA-SAMANIEGO JR, GABRIEL 02/10/2022 $872.99 00184871 E04869 CHAVEZ, DAMIAN JESUS 02/10/2022 $701.72 00184872 E04785 FLORES, ARTHUR J 02/10/2022 $2,568.24 00184873 E04222 MOSS, DANIEL C 02/10/2022 $1,376.23 00184874 E04969 ORNELLAS, MICHAEL 02/10/2022 $1,565.62 00184875 E03529 ROCHA, MICHAEL F 02/10/2022 $2,179.92 00184876 E03670 VITALI, SUSAN 02/10/2022 $757.81 00184877 E03446 JIMENEZ, VIDAL 02/10/2022 $1,966.99 Check: 22 $28,021.20
Total: 22 $28,021.20
Server Name: cognos.ggcity.org User Name: amyv

Page 321 of 362 ends

Agenda Item - 4.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Maria Stipe
Dept.: City Manager Dept.: City Manager
Subject: Third Public Hearing
regarding the Redistricting
Process post 2020
Census. (Action Item)
Date: 2/22/2022

OBJECTIVE
For the City Council to receive a report on the draft map, which is the current City Council district map; hold the third public hearing to receive public input on the map; and provide direction regarding a proposed Ordinance to re-adopt the draft map.

BACKGROUND
After each decennial census, local governments must use new census data to redraw their City Council district lines to reflect how local populations have changed. Federal law requires that districts be nearly equal in population. The Fair Maps Act, Assembly Bill 849 (2019) requires cities and counties to engage their communities in the redistricting process by holding public hearings and/or workshops and doing public outreach, including to non-English-speaking communities.

David Ely of Compass Demographics, the firm that assisted the City in establishing its first City Council district map is guiding the City in establishing district boundaries based on the 2020 census and in compliance with state and federal law.

DISCUSSION
In accordance with the City’s redistricting community engagement plan, the City conducted its first public hearing on January 11, 2022 and a public workshop on January 29, 2022 to inform the public about the districting process and hear from the community on what factors should be taken into consideration while creating district boundaries. The public was requested to provide input regarding communities of interest and other local factors that should be considered while drafting district maps. During the public hearing and public workshop a summary of redistricting law, criteria to be considered and an overview of 2020 Census data were provided.

During the public workshop and public hearings on January 11, 2022 and February 8,

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2022, Mr. Ely also reviewed the current City Council district map and shared that when the final 2020 Census data was published, it showed only a modest increase in the City’s population leaving the existing City Council voting districts well within allowable population parameters. Mr. Ely further confirmed that the process the City undertook to establish the existing districts complied with the requirements codified in the Fair Maps Act.

During the public workshop and second public hearing on February 8, 2022, Mr. Ely provided instructions on how the public can use mapping tools posted on the City’s redistricting webpage to create and submit proposed district maps and explanatory comments about plans that are submitted.

During the redistricting workshop and public hearings, several speakers spoke in favor of adjusting boundaries between existing Districts 3 and 4 so that the districts would be separated horizontally along Garden Grove Boulevard rather than vertically along Brookhurst Street. Speakers noted this would keep important communities of interest together, including Little Saigon, mobile home parks, multi-family residences, and lower–income populations.

During the workshop and public hearings, Mr. Ely requested that anyone interested in providing maps email the City Clerk at [email protected] no later than the last public hearing date scheduled on March 8, 2022. He emphasized that the earlier proposed maps and related comments are submitted the better so they can be included in the various considerations through the redistricting process.

The draft map, which is the current City Council district map, and adjusted 2020 population information are attached. The City has not received any proposed maps from members of the public as of the date this report was published.

Next Steps

The City’s redistricting process is outlined in the City’s community engagement plan below and posted on the City’s webpage https://ggcity.org/redistricting. The webpage will continue to be updated as the City proceeds through the redistricting process, including posting all proposed district map submittals.

EVENT DATE & TIME
First Public Hearing – Pre Draft Discussion,
Summary of Redistricting Law, Criteria,
2020 Census, and Process
Tuesday, January 11, 2022
7:00 p.m.

Public Workshop – Communities of Interest Saturday, January 29, 2022 10:00 a.m. – 12:00 p.m.

Second Public Hearing – Presentation of
Community Input and District Alternatives,
City Council Consideration and Direction
regarding Draft Map
Tuesday, February 8, 2022
7:00 p.m.

Third Public Hearing – Public Input on Draft
Map
Tuesday, February 22, 2022
7:00 p.m.

Fourth Public Hearing – Presentation of Tuesday, March 8, 2022

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proposed Ordinance and City Council
Member District Boundaries Map, City
Council First Reading
7:00 p.m.

Public Meeting – Second reading of
Ordinance and City Council Members District
Boundaries Map
Tuesday, March 22, 2022
7:00 p.m.

FINANCIAL IMPACT
Funds for the redistricting process and related district map updates are included in the current FY 2021-22 City budget.

RECOMMENDATION
It is recommended that the City Council:

Receive a report from David Ely, Compass Demographics, on the draft map, which is the current City Council district map.

Conduct the third public hearing to receive public input on district boundaries.

Provide direction regarding a proposed Ordinance to re-adopt the draft map, which is the current City Council district map.

ATTACHMENTS:

Description Upload Date Type File Name
Draft/Current District
Map and 2020 Census
Data
2/15/2022 Cover Memo City_Council_District_Information.GG2021_(1).pdf

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•
• •

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Garden Grove City Council Districts
District 1 2 3 4 5 6 Citywide
Population20 Adjusted 28802 29085 28732 29321 28384 28022 172346 Deviation 78 361 8 597 -340 -702 1299
% Deviation 0.3% 1.3% 0.0% 2.1% - 1.2% -2.4% 4.5%
Latino 26.2% 32.9% 27.3% 30.2% 46.6% 61.8% 37.3%
White 36.5% 18.7% 12.3% 9.9% 13.9% 6.9% 16.4%
Black 1.5% 1.2% 1.2% 0.8% 1.2% 0.9% 1.1%
Asian 32.7% 44.8% 57.4% 57.4% 36.5% 28.9% 43.1%
Citizen Voting Age 2019
Latino 16.8% 21.5% 15.0% 23.0% 37.1% 50.4% 26.7%
White 49.1% 31.0% 18.6% 16.7% 22.5% 15.2% 25.9%
Black 2.1% 1.0% 1.5% 0.4% 0.9% 1.5% 1.2%
Asian 31.2% 45.3% 63.2% 58.3% 37.9% 32.5% 44.9%
All Other 0.8% 1.2% 1.7% 1.6% 1.5% 0.5% 1.2%

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Garden Grove City Council Districts
Population Deviation % with 2020 Adjusted Population
©2016 CALIPER

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Garden Grove City Council Districts
District 1 2 3 4
2010 Census
Population 28303 28677 28356 28802
Deviation -178 196 -125 321
% Deviation -0.6% 0.7% -0.4% 1.1%
2020 Census
Population 28751 29017 28673 29257
Deviation 93 359 15 599
% Deviation 0.3% 1.3% 0.1% 2.1%
2020 Adjusted
Population 28802 29085 28732 29321
Deviation 78 361 8 597
% Deviation 0.3% 1.3% 0.0% 2.1%
5 6
28587 28158
106 -323

0.4% - 1.1%
28307 27944
-351 -714
-1.2% -2.5%
28384 28022
-340 -702
-1.2% -2.4%
Citywide
170883
644

2.3%
171949
1313

4.6%
172346
1299

4.5%
Max Deviation
%
Max Deviation
%
Max Deviation
%

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Garden Grove City Council Districts
2020 Census State Adjusted Population
Hawaiian Multi
White Black American Pacific Other Race 2020 Census Unadjusted District Population Deviation % Deviation Latino Asian Minority Indian Islander Race Population
1 28802 78 0.3% 26.2% 36.5% 1.5% 0.9% 32.7% 0.4% 1.0% 0.7% 28751 99.8% 2 29085 361 1.3% 32.9% 18.7% 1.2% 0.5% 44.8% 0.6% 0.7% 0.5% 29017 99.8% 3 28732 8 0.0% 27.3% 12.3% 1.2% 0.4% 57.4% 0.6% 0.6% 0.4% 28673 99.8% 4 29321 597 2.1% 30.2% 9.9% 0.8% 0.4% 57.4% 0.6% 0.4% 0.3% 29257 99.8% 5 28384 -340 -1.2% 46.6% 13.9% 1.2% 0.5% 36.5% 0.5% 0.5% 0.4% 28307 99.7% 6 28022 -702 -2.4% 61.8% 6.9% 0.9% 0.2% 28.9% 0.4% 0.6% 0.3% 27944 99.7% 2020 Census State Adjusted Voting Age Population 2019 Tabulation Citizen Voting Age Population I Hawaiian Multi
White Black American Pacific Other Race White Black All Other District Latino Indian Asian Minority Latino Asian Islander Race
1 23.4% 39.4% 1.3% 1.0% 33.0% 0.4% 1.0% 0.5% 16.8% 49.1% 2.1% 31.2% 0.8% 2 30.2% 21.0% 1.2% 0.4% 45.4% 0.6% 0.7% 0.4% 21.5% 31.0% 1.0% 45.3% 1.2% 3 24.6% 13.6% 1.2% 0.4% 58.6% 0.6% 0.5% 0.4% 15.0% 18.6% 1.5% 63.2% 1.7% 4 27.6% 11.2% 0.8% 0.4% 58.8% 0.5% 0.4% 0.3% 23.0% 16.7% 0.4% 58.3% 1.6% 5 43.3% 15.8% 1.2% 0.6% 37.8% 0.5% 0.6% 0.3% 37.1% 22.5% 0.9% 37.9% 1.5% 6 57.4% 8.4% 1.0% 0.3% 31.8% 0.4% 0.6% 0.2% 50.4% 15.2% 1.5% 32.5% 0.5% 2019 American Community Survey Socio-economic Characteristics Household Income Education Level Language Spoken at Home Less than $35K to $75K to $150K or Income No High No College Any College Owner Other Asian District Below Unemployed School Occupied English Only Spanish $35K $74,999 $149,999 More Degree Degree Language Language Poverty Diiploma Housing 1 22.1% 24.8% 30.0% 23.1% 10.3% 4.7% 16.4% 45.5% 38.1% 63.3% 57.8% 11.1% 28.8% 2.3% 2 24.7% 26.9% 30.7% 17.7% 16.3% 4.0% 23.4% 48.4% 28.2% 61.9% 34.6% 26.1% 37.2% 2.0% 3 29.4% 29.0% 27.6% 14.0% 17.5% 6.5% 26.3% 42.2% 31.5% 43.9% 27.1% 18.3% 51.2% 3.3% 4 27.1% 31.0% 28.6% 13.3% 13.5% 4.5% 26.8% 44.6% 28.6% 50.4% 23.6% 24.4% 49.7% 2.3% 5 22.4% 26.9% 36.7% 14.0% 13.3% 4.6% 24.9% 46.8% 28.3% 56.3% 29.5% 41.7% 27.2% 1.7% 6 24.2% 33.2% 34.2% 8.4% 13.9% 3.6% 34.5% 45.1% 20.4% 40.5% 21.3% 53.6% 24.4% 0.7% Agenda Item - 5.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Award a contract to All Cities
Engineering, Inc., for Project
CP1285000 - Alwood Avenue
and Anthony Avenue Water
Improvements Project.
(Cost: $1,560,288) ( Action
Item)
Date: 2/22/2022

OBJECTIVE
To recommend that the City Council award a contract to All Cities Engineering, Inc., for construction of Project No. CP1285000 - Alwood Avenue and Anthony Avenue Water Improvements Project.

BACKGROUND
The 2020 Water Master Plan has identified Alwood Avenue and Anthony Avenue Water Improvement Project as one of the fire flow deficiency projects. This project will relieve the fire flow capacity deficiencies in the areas along Alwood Avenue from Gilbert Street to end of street, Anthony Avenue from Josephine Street to Magnolia Street, and Acacia Avenue from Josephine Street to Magnolia Street.

The water improvements consist of approximately 1,200 feet of 12-inch, 120 feet of 10-inch, and 3,000 feet of 8-inch diameter polyvinyl chloride (PVC) domestic water pipe. It also includes the construction of approximately 13 hydrant assemblies, 110 water service connections and 5 connections to existing water mains. This project also requires removal and/or abandonment of the existing water main(s).

DISCUSSION
Ten (10) bids were received and opened by the City Clerk’s Office on January 13, 2022, at 11:00 a.m. (see Bid Summary Sheet). The lowest responsive bidder is All Cities Engineering, Inc., with a total bid of $1,560,288. The licenses and references of the contractor have been reviewed and verified by staff, and all other documentation is in order. The anticipated contract schedule is as follows:

Award Contract February 22, 2022

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Begin Construction April 4, 2022
Complete Construction July 29, 2022

FINANCIAL IMPACT
There is no impact to the General Fund. This project is included in the 2021-2022 Capital Improvement Budget, and will be financed with Water Funds, in the amount of $1,560,288.

RECOMMENDATION
It is recommended that the City Council:

Award a contract to All Cities Engineering, Inc., for $1,560,288 for the construction of Project No. CP1285000 - Alwood Avenue and Anthony Avenue Water Improvements Project; and

Authorize the City Manager to execute the agreements on behalf of the City, and make minor modifications as appropriate.

By: Rebecca Li, Senior Civil Engineer
ATTACHMENTS:

Description Upload Date Type File Name
Bid Summary
Sheet 2/8/2022 Cover
Memo StaffAwd_Const_AllCitiesEngineering_CP1285000_BidSummarySheet.pdf Contract 2/8/2022 Cover
Memo All_Cities_Engineering_Inc._Contract.pdf

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•
•
ATTACHMENT NO. 1

CITY OF GARDEN GROVE

PUBLIC WORKS DEPARTMENT

WATER SERVICES DIVISION

BID SUMMARY SHEET

PROJECT: Alwood Avenue and Anthony Avenue
Water Improvements Project –
CP1285000

BID OPENING
DATE: January 13, 2022
TIME: 11:00 AM

Engineer’s
Facility Name Estimate Contract Amount
Alwood Avenue, Anthony Avenue, and
Acacia Avenue
$1,800,000 1,560,288

Bidder’s Name

Total Bid
%Under
/Over
Engineers
Estimate

1. 2 All Cities Engineering, Inc $1,560,284.00 -13.3%

2. Stephen Doreck Equipment Rentals, Inc. $1,973,885.00 9.7%

3. Big Ben Inc. $2,064,470.00 14.7%

4. AID Builders $2,114,300.00 17.5%

5. Williams Pipeline Contractors, Inc $2,201,500.00 22.3%

6. T.E. Roberts, Inc. $2,349,586.00 30.5%

7. Dominguez General Engineering, Inc. $2,360,400.00 31.1%

8. Ferreira Construction Co. Inc $2,409,726.00 33.9%

9. Colich & Sons LP $2,444,350.00 35.8%

10. GCI $2,782,385.00 54.6%

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SECTION 5 - AGREEMENT

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November 2021

CONSTRUCTION AGREEMENT

THIS AGREEMENT is made this 22nd day of February, 2022, by the CITY OF GARDEN GROVE (“CITY”), and ALL CITIES ENGINEERING, INC., hereinafter referred to as (“CONTRACTOR”) RECITALS:

The following recitals are a substantive part of this Agreement:

1. This Agreement is entered into pursuant to City of Garden Grove Council Authorization dated February 22, 2022.

2. CITY desires to utilize the services of CONTRACTOR to furnish material, equipment, and labor for the Alwood Ave – Anthony Ave Water Improvement Project - Project CP No. 1285000 - Drawing No. W-617.

3. CONTRACTOR is qualified by virtue of experience, training, education, and expertise to accomplish services.

AGREEMENT
THE PARTIES MUTUALLY AGREE AS FOLLOWS:

5.1 General Conditions. CONTRACTOR certifies and agrees that all the terms, conditions and obligations of the Contract Documents as hereinafter defined, the location of the job site, and the conditions under which the work is to be performed have been thoroughly reviewed, and enters into this Contract based upon CONTRACTOR'S investigation of all such matters and is in no way relying upon any opinions or representations of CITY. It is agreed that this Contract represents the entire agreement. It is further agreed that the Contract Documents including the Notice Inviting Bids, Special Instructions to Bidders, if any, Plans, Specifications and CONTRACTOR's Proposal, are incorporated in this Contract by reference, with the same force and effect as if the same were set forth at length herein, and that CONTRACTOR and its SUBCONTRACTORs, if any, will be and are bound by any and all of said Contract Documents insofar as they relate in any part or in any way, directly or indirectly, to the work covered by this Contract.

"Project" as used herein defines the entire scope of the work covered by all the Contract Documents. Anything mentioned in the Specifications and not indicated in the Plans, or indicated in the Plans and not mentioned in the Specifications, shall be of like effect as if indicated and mentioned in both. In case of discrepancy in the Plans or Specifications, the matter shall be immediatel y submitted to CITY’S Engineer, without whose decision CONTRACTOR shall not adjust said discrepancy save only at CONTRACTOR's own risk and expense. The decision of the Engineer shall be final.

DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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SECTION 5 - AGREEMENT (Continued)

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5.2 Materials and Labor. CONTRACTOR shall furnish, under the conditions expressed in the Plans and Specifications, at CONTRACTOR'S own expense, all labor and materials necessary, except such as are mentioned in the Specifications to be furnished by the CITY, to construct and complete the project, in good workmanlike and substantial order. If CONTRACTOR fails to pay for labor or materials when due, CITY may settle such claims by making demand upon the surety to this Agreement. In the event of the failure or refusal of the surety to satisfy said claims, CITY may settle them directly and deduct the amount of payments from the Contract price and any amounts due to CONTRACTOR. In the event CITY receives a stop notice from any laborer or material supplier alleging non-payment by CONTRACTOR, CITY shall be entitled to deduct all of its costs and expenses incurred relating thereto, including but not limited to administrative and legal fees.

5.3 Project. The PROJECT is described as: Alwood Ave – Anthony Ave Water Improvement Project - Project CP 1285000 -- Drawing No. W-617.

5.4 Plans and Specifications. The work to be done is shown in a set of detailed Plans and Specifications entitled: Alwood Ave – Anthony Ave Water Improvement Project - Project CP 1285000 -- Drawing No. W-617.

Said Plans and Specifications and any revision, amendments or addenda thereto are attached hereto and incorporated herein as part of this Contract and referred to by reference. The work to be done must also be in accordance with the General Provisions, Standard Specifications and Standard Plans of the CITY, which are also incorporated herein and referred to by, reference.

5.5 Time of Commencement and Completion. CONTRACTOR shall have twenty-one (21) calendar days from the award of the Contract to execute the Contract and supply CITY with all of the documents and information required by the Instruction to Bidders and the other Contract Documents, including but not limited to, the necessary bonds and insurance certificates and endorsements. Once the CITY receives the executed Contract and all of the other properly drafted and executed documents and information, it may issue a Notice to Proceed to the CONTRACTOR. If CONTRACTOR refuses or fails to execute the Contract or refuses or fails to provide the required documents and information within the twenty-one (21) calendar days, the CITY may then rescind the award of the Contract and then award the Contract to the next lowest responsive and responsible bidder.

Upon receipt of the Notice to Proceed, CONTRACTOR agrees to submit shop drawings and traffic control plans within fourteen (14) calendar days. Further, upon receipt of the Notice to Proceed the CONTRACTOR shall diligently prosecute the work to completion within eighty (80) total working days excluding delays caused or authorized by the CITY as set forth in Sections 5.7, 5.8 and 5.9 hereof.

DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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SECTION 5 - AGREEMENT (Continued)

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5.6 Time is of the Essence. Time is of the essence of this Contract. As required by the Contract Documents, CONTRACTOR shall prepare and obtain approval of all shop drawings, details and samples, and do all other things necessary and incidental to the prosecution of CONTRACTOR'S work in conformance with an approved construction progress schedule. CONTRACTOR shall coordinate the work covered by this Contract with that of all other CONTRACTORs, SUBCONTRACTORs and of the CITY, in a manner that will facilitate the efficient completion of the entire work in accordance with Section 5.5 herein. CITY shall have complete control of the premises on which the work is to be performed and shall have the right to decide the time or order in which the various portions of the work shall be installed or the priority of the work of other SUBCONTRACTORS, and, in general, all matters representing the timely and orderly conduct of the work of CONTRACTOR on the premises.

5.7 Excusable Delays. CONTRACTOR shall be excused for any delay in the prosecution or completion of the Project caused by acts of God; inclement weather; damages caused by fire or other casualty for which CONTRACTOR is not responsible; any act of negligence or default of CITY; failure of CITY to make timely payments to CONTRACTOR; late delivery of materials required by this CONTRACT to be furnished by CITY; combined action of the workers in no way caused by or resulting from default or collusion on the part of CONTRACTOR; a lockout by CITY; or any other delays unforeseen by CONTRACTOR and beyond CONTRACTOR's reasonable control.

CITY shall extend the time fixed in Section 5.5 herein for completion of the Project by the number of days CONTRACTOR has thus been delayed, provided that CONTRACTOR presents a written request to CITY for such time extension within fifteen (15) days of the commencement of such delay and CITY finds that the delay is justified. CITY 'S decision will be conclusive on the parties to this Contract. Failure to file such request within the time allowed shall be deemed a waiver of the claim by CONTRACTOR.

No claims by CONTRACTOR for additional compensation or damages for delays will be allowed unless CONTRACTOR satisfies CITY that such delays were unavoidable and not the result of any action or inaction of CONTRACTOR and that CONTRACTOR took all available measures to mitigate such damages. Extensions of time and extra compensation as a result of incurring undisclosed utilities would be determined in accordance wit h SPECIAL PROVISIONS and Section 3-3 of the Standard Specifications for Public Works Construction 2009 Edition (GREEN BOOK). The CITY’S decision will be conclusive on all parties to this Contract.

5.8 Extra Work. The Contract price includes compensation for all work performed by CONTRACTOR, unless CONTRACTOR obtains a written change order signed by a designated representative of CITY specifying the exact nature of the extra work and the amount of extra compensation to be paid all as more particularly set forth in Section 5.9 hereof.

CITY shall extend the time fixed in Section 5.5 for completion of the Project by the number of days reasonably required for CONTRACTOR to perform the extra work, as determined by CITY’S Engineer. The decision of the Engineer shall be final.

DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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November 2021

5.9 Changes in Project.

5.9.1 CITY may at any time, without notice to any surety, by written order designated or indicated to be a change order, make any change in the work within the general scope of the Contract, including but not limited to changes:
a. In the Specifications (including drawings and designs); b. In the time, method or manner of performance of the work; c. In the CITY -furnished facilities, equipment, materials, services or site; or d. Directing acceleration in the performance of the work.

If CONTRACTOR believes that the written order issued as part of this Section 5.9.1 has caused an increase in costs or time, the CONTRACTOR shall submit a written request for equitable adjustment to the CITY that includes a detailed cost breakdown and time impact analysis in sufficient detail to allow the CITY to analyze the request. Said notice shall be submitted via certified mail within twenty (20) days of the CONTRACTOR’S receipt of the written order. CONTRACTOR’S failure to submit the written request for equitable adjustment within the required twenty (20) days shall constitute a waiver of any potential change order or claim for said alleged change. The CITY shall review CONTRACTOR’S request and shall provide a written response within thirty (30) days of receipt of the request either approving or denying the request.

5.9.2 A change may also be any other conflict, difficulty or issue which the CONTRACTOR believes caused any change to the CONTRACTOR’S costs or project schedule, provided CONTRACTOR gives the CITY written notice and a request for equitable adjustment that includes a detailed cost breakdown and time impact analysis in sufficient detail to allow the CITY to analyze the request. The notice shall also state the date the CONTRACTOR became aware of the issue, circumstances and source of the issue and that CONTRACTOR regards the issue as a change order. Said written notice shall be delivered to the CITY via certified mail within twenty (20) days of CONTRACTOR’S first notice of the issue.

CONTRACTOR’S failure to submit the notice, which includes the written request for equitable adjustment within the required twenty (20) days shall constitute a waiver of ant potential change order or claim for said alleged change. The CITY shall review CON TRACTOR’S request and shall provide a written response within thirty (30) days of receipt of the request either approving or denying the request.

5.9.3 Except as provided in this Section 5.9, no order, statement or conduct of the CITY or its representatives shall be treated as a change under this Section 5.9 or entitle CONTRACTOR to an equitable adjustment.

5.9.4 Except for claims based on defective specifications, no claim for any change under paragraph 5.9.1 or 5.9.2 above shall be allowed for any work performed more than 20 days before the CONTRACTOR gives written notice as required in paragraphs

5.9.1 and 5.9.2. In the case of defective specifications for which the CITY is responsible, the equitable adjustment shall include any increased direct cos t CONTRACTOR reasonably incurred in attempting to comply with those defective specifications.

DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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SECTION 5 - AGREEMENT (Continued)

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November 2021

5.9.5 If CONTRACTOR intends to assert a claim for an equitable adjustment under this Section 5.9, it must, within thirty (30) days after receipt of a denial of a request for equitable adjustment under paragraphs 5.9.1 and 5.9.2, submit a written statement to the CITY setting forth the general nature and monetary extent of such claim.

The CITY may extend the 30-day period. CONTRACTOR’S failure to submit the notice of a claim, within the required thirty (30) days shall constitute a waiver of the claim by the CONTRACTOR.

5.9.6 No claim by CONTRACTOR for an equitable adjustment shall be allowed if made after final payment under this Agreement.

5.9.7 CONTRACTOR hereby agrees to make any and all changes, furnish the materials and perform the work that CITY may require without nullifying this Contract.

CONTRACTOR shall adhere strictly to the Plans and Specifications unless a change there from is authorized in writing by the CITY. Under no condition shall CONTRACTOR make any changes to the Project, either in additions or deductions, without the written order of the CITY and the CITY shall not pay for any extra charges made by CONTRACTOR that have not been agreed upon i n advance in writing by the CITY. CONTRACTOR shall submit immediately to the CITY written copies of its firm's cost or credit proposal for change in the work.

Disputed work shall be performed as ordered in writing by the CITY and the proper cost or credit breakdowns therefore shall be submitted without delay by CONTRACTOR to CITY.

5.10 Liquidated Damages for Delay. The parties agree that if the total work called for under this Contract, in all parts and requirements, is not completed within the time specified in Section 5.5 herein, plus the allowance made for delays or extensions authorized under Sections 5.7, 5.8 and 5.9 herein, the CITY will sustain damage which would be extremely difficult and impractical to ascertain. The parties therefore agree that CONTRACTOR will pay to CITY the sum of One Thousand Five Hundred dollars ($1,500.00) per day for each and every calendar day during which completion of the Project is so delayed.

CONTRACTOR agrees to pay such liquidated damages and further agrees that CITY may offset the amount of liquidated damages from any monies due or that may become due CONTRACTOR under the Contract.

5.11 Contract Price and Method of Payment. CITY agrees to pay and the CONTRACTOR agrees to accept as full consideration for the faithful performance of this Contract, subject to any subsequent additions or deductions as provided in approved change orders, the sum of One Million Five Hundred Sixty Thousand Two Hundred Eighty-Eight Dollars and 00/100 ($ 1,560,288.00) as itemized in the bid proposal.

Progress payments shall be made to the CONTRACTOR on a monthly basis for each successive month as the work progresses. The CONTRACTOR shall be paid such sum as will bring the total payments received since the commencement of the work up to ninety-five percent (95%) of the value of the work completed, less all previous payments, provided that the CONTRACTOR submits the request for payment prior to the end of the day required to meet the payment schedule. The CITY will retain five percent (5%) of the amount of each such progress estimate and material cost until 35 days after the recordation of the Notice of Completion.

DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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SECTION 5 - AGREEMENT (Continued)

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November 2021
Payments shall be made on demands drawn in the manner required by law, accompanied by a certificate signed by the CITY’S Engineer, stating that the work for which payment is demanded has been performed in accordance with the terms of the Contract. Partial payments of the Contract price shall not be considered as an acceptance of any part of the work.

5.12 Substitution of Securities in Lieu of Retention of Funds. Pursuant to Public Contract Code § 22300, the CONTRACTOR will be entitled to post approved securities with the CITY or an approved financial institution in order to have the CITY release funds retained by the CITY to ensure performance of the Contract. CONTRACTOR shall be required to execute an addendum to this Contract together with escrow instructions and any other documents in order to effect this substitution.

5.13 Completion. Within 10 days after the contract completion date of the Project, CONTRACTOR shall file with the CITY’S Engineer its affidavit stating that all workers and persons employed, all firms supplying materials, and all SUBCONTRACTORs upon the Project have been paid in full, and that there are no claims outstanding against the Project for either labor or material, except those certain items, if any, to be set forth in an affidavit covering disputed claims, or items in connection with Stop Notices which have been filed under the provisions of the statutes of the State of California. CITY may require affidavits or certificates of payment and/or releases from any SUBCONTRACTOR, laborer or material supplier.

5.14 CONTRACTOR's Employees Compensation

5.14.1 General Prevailing Rate. CITY has ascertained that State prevailing wage requirements of the California Labor Code including Sections 1770, 1771.5, 1773, 1777.5, and 1776 are required to execute this Contract. If there is a difference between the minimum wage rates predetermined by the Secretary of Labor and the general prevailing wage rates determined by the Director of the California Department of Industrial Relations for similar classifications of labor, the CONTRACTOR and the SUBCONTRACTORs shall pay not less than the higher wage rate. The CITY will not accept the lower State wage rates. This includes “helper” (or other classifications based on hours of experience) or any other classification. A copy of the prevailing rate of per diem wages shall be posted at the job site.

5.14.2 Forfeiture for Violation. CONTRACTOR shall, as a penalty to the CITY, forfeit one hundred dollars ($100.00) for each calendar day or portion thereof for each worker paid (either by the CONTRACTOR or any SUBCONTRACTOR under it) less than the greater of State minimum wage rate associated with the duties of the employee in question, in accordance with the State prevailing wage requirements of the California Labor Code, including Sections 1770, 1771.5, 1773, 1777.5, and 1776.

5.14.3 Apprentices. The greater of Section 1777.5, 1777.6 and 1777.7 of the Labor Code of the State of California, regarding the employment of apprentices is applicable to this Contract and the CONTRACTOR shall comply therewith if the prime contract involves thirty thousand dollars ($30,000.00) or more or twenty (20) DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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SECTION 5 - AGREEMENT (Continued)

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November 2021
working days, or more; or if contracts of specialty CONTRACTORs not bidding for work through the general or prime CONTRACTOR are two thousand dollars ($2,000.00) or more for five (5) working days or more.

5.14.4 Workday. In the performance of this Contract, not more than eight (8) hours shall constitute a day's work, and CONTRACTOR shall not require more than eight (8) hours of labor in a day from any person employed by him hereunder except as provided in paragraph (5.14.2) above. CONTRACTOR shall conform to Article 3, Chapter 1, Part 7 (Sections 1810 et seq.) of the Labor Code of the State of California, and shall forfeit to the CITY as a penalty, the sum of twenty-five Dollars ($25.00) for each worker employed in the execution of this Contract by CONTRACTOR or any SUBCONTRACTOR for each calendar day during which any worker is required or permitted to labor more than eight (8) hours in any one calendar day and forty (40) hours in any one week in violation of said Article.

CONTRACTOR shall keep an accurate record showing the name and actual hours worked each calendar day and each calendar week by each worker employed by CONTRACTOR in connection with the Project.

5.14.5 Record of Wages: Inspection. CONTRACTOR agrees to maintain accurate payroll records showing the name, address, social security number, work classification, straight-time and overtime hours worked each day and week, and the actual State prevailing wage paid to each journeyman, apprentice, worker or other employee employed by it in connection with the Project and agrees to require that each of its SUBCONTRACTORs does the same. The applicable CONTRACTOR or SUBCONTRACTOR or its agent having authority over such matters shall certify all payroll records as accurate. CONTRACTOR further agrees that its payroll records and those of its SUBCONTRACTORs shall be available to the employee or employee's representative, the Division of Labor Standards Enforcement, and the Division of Apprenticeship Standards and shall comply with all of the provisions of Labor Code Section 1776, in general. CONTRACTOR shall comply with all the provisions of Labor Code Section 1776, and shall submit payroll records to the Labor Commissioner pursuant to Labor Code Section 1771.4(a)(3).

The CONTRACTOR shall submit copies of certified payroll reports and cancelled checks for laborers, every week to the CITY. Certified payroll and cancelled checks submittals are due one month after start of construction and every week thereafter. If the certified payroll and cancelled checks are not submitted, the CONTRACTOR will be notified that compliance is required within five (5) working days or contract work must cease. The CITY will not be responsible for any delay or acceleration charges or any incurred costs or damages as a result of the work stoppage due to CONTRACTOR’s failure to comply. Work shall be cease in an orderly, safe fashion with all vehicle access restored, should this not occur, CITY will correct the deficiencies and deduct the cost from funds due to the CONTRACTOR. In addition, no progress payment shall be made until the copies of certified payroll reports and cancelled checks are submitted.

5.14.6 Contractor Registration. CONTRACTOR and its subcontractors must be registered with the California Department of Industrial Relations pursuant to Labor Code Section 1725.5. This Agreement shall not be effective until CONTRACTOR provides proof of registration to the CITY.

DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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5.14.7 Posting of Job Site Notices. CONTRACTOR shall comply with the job site notices posting requirements established by the Labor Commissioner pursuant to Title 8, California Code of Regulations Section 16461(e) or other regulation promulgated pursuant to Labor Code Section 1771.4(a)(2).

5.14.8 Notice of DIR Compliance Monitoring and Enforcement. Pursuant to Labor Code Section 1771.4, this Project is subject to compliance monitoring and enforcement by the California Department of Industrial Relations.

5.15 Surety Bonds. CONTRACTOR shall, upon entering into performance of this Agreement, furnish bonds in the amount of one hundred percent (100%) of the Contract price bid, to guarantee the faithful performance of the work, and the other in the amount of one hundred percent (100%) of the Contract price bid to guarantee payment of all claims for labor and materials furnished. This Contract shall not become effective until such bonds are supplied to and approved by the CITY.

5.16 Insurance.

5.16.1 CONTRACTOR is also aware of the provisions of Section 3700 of the Labor Code, which requires every employer to be insured against liability for Workers’ Compensation or undertake self-insurance in accordance with the provisions of that Code, and will comply with such provisions before commencing the performance of the work of this Contract.

5.16.2 CONTRACTOR and all SUBCONTRACTORs shall carry workers' compensation insurance for the protection of its employees during the progress of the work. The insurer shall waive its rights of subrogation against the CITY, its Officers, Official Agents Employees, Engineers, Volunteers, and Consultants for this Contract, and all public agencies from whom permits will be obtained and their Directors, Officers, Agents and Employees, as determined by the City and shall issue an insurance certificate and waiver of subrogation to the policy evidencing same.

5.16.3 CONTRACTOR shall at all times carry, on all operations hereunder, bodily injury, including death, and property damage liability insurance, including automotive operations bodily injury and property damage coverage; and builders' all risk insurance. Follows Form excess liability insurance shall be provided for any underlying policy that does not meet the policy limits required by this contract. All insurance coverage shall be in amounts specified by the CITY in the Insurance Requirements and shall be evidenced by the issuance of a certificate and additional insured endorsement in forms prescribed by the CITY and shall be underwritten by insurance companies satisfactory to the CITY for all operations, subcontract work, contractual obligations, product or completed operations, all owned vehicles and non-owned vehicles. Claims made and modified occurrence policies shall not be accepted. Said insurance coverage obtained by the CONTRACTOR, excepting workers' compensation coverage, shall name the CITY, its Officers, Official, Agents, Employees, Engineers, Volunteers, and Consultants for this Contract, and all public agencies from whom permits will be obtained and their Directors, Officers, Agents and Employees, as determined by DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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November 2021
the CITY, as additional insured on said policies. Additional insured status shall be evidenced in the form of an Additional insured Endorsement (CG 20 10 1185). A sample is included in the appendix of the specifications for reference.

For any claims related to this Project, the Contractor’s insurance coverage shall be primary insurance as respects the CITY, its Officers, Officials, Agents, Employees, Engineers, Volunteers, and Consultants for this Contract, and all public agencies from whom permits will be obtained and their Directors, Officers, Agents, and Employees, as determined by the CITY. Any insurance or self- insurance maintained by the CITY, its Officers, Officials, Agents, Employees, Engineers, Volunteers, and Consultants for this Contract, and all public agencies from whom permits will be obtained and their Directors, Officers, Agents, and Employees, as determined by the CITY shall be excess of the CONTRACTOR’s insurance and not contribute with it.

5.16.4 Before CONTRACTOR performs any work at, or prepares or delivers materials to, the site of construction, CONTRACTOR shall furnish:

COMMENCEMENT OF WORK. CONTRACTOR shall not commence work under this Agreement until all certificates and endorsements have been received and approved by CITY. All insurance required by this Agreement shall contain a Statement of Obligation on the part of the carrier to notify CITY of any material change, cancellation, or termination at least thirty (30) days in advance.

Contractor shall also provide a waiver of subrogaton for each policy.

INSURANCE AMOUNTS. CONTRACTOR shall maintain all of the foregoing insurance coverage in force until the work under this Contract is fully completed.

The requirement for carrying the foregoing insurance shall not derogate from the provisions for indemnification of CITY by CONTRACTOR under Section 5.17 of this Contract. Notwithstanding nor diminishing the obligations of CONTRACTOR with respect to the foregoing, CONTRACTOR shall subscribe for and maintain in full force and effect during the life of this Contract, the following insurance in amounts not less than the amounts specified and issued by a company admitted and licensed in California and having a Best's Guide Rating of A-Class VII or better (Claims made and modified occurrence policies are not acceptable):

Workers’ Compensation As required by the State of California.

Employer’s Liability $1,000,000 per accident for bodily injury or disease.

Commercial General Liability (including
operations, products and completed
operations, and not excluding XCU)
$5,000,000 per occurrence for bodily
injury, personal injury and property
damage. Coverage shall include mobile
equipment.

Automobile Liability, including
non-owned and hired vehicles
$2,000,000 combined single limit for
bodily injury and property damage.

Contractors’ Pollution Legal Liability $1,000,000 per occurrence or claim, and $2,000,000 policy aggregate

DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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SECTION 5 - AGREEMENT (Continued)

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November 2021
Excess liability, follows form coverage, shall be provided for any underlying policy that does not meet the policy limits required and set forth herein.

Insurance companies must be acceptable to CITY and have a Bes t’s Guide Rating of A-, Class VII or better, as approved by CITY.

An Additional Insured Endorsement, ongoing and products-completed operations, and including mobile equipment, for the Commercial General Liability policy shall designate CITY, its Officers, Officials, Agents, Employees, Engineers, Volunteers, and Consultants for this Contract, and all public agencies from whom permits will be obtained and their Directors, Officers, Agents and Employees, as determined by the CITY as additional insureds for liability arising out of work or operations performed by or on behalf of the CONTRACTOR.

CONTRACTOR shall provide to CITY proof of insurance and endorsement forms that conform to City’s requirements, as approved by the CITY.

An Additional Insured Endorsement for Automobile Liability policy shall designate CITY, its Officers, Officials, Agents, Employees, Engineers, Volunteers, and Consultants for this Contract, and all public agencies from whom permits will be obtained and their Directors, Officers, Agents and Employees, as determined by the CITY as additional insureds for automobiles owned, leased, hired, or borrowed by the CONTRACTOR. CONTRACTOR shall provide to CITY proof of insurance and endorsement forms that conform to City’s requirements, as approved by CITY.

An Additional Insured Endorsement for Contractors’ Pollution Legal Liability policy shall designate CITY, its Officers, Officials, Agents, Employees, Engineers, Volunteers, and Consultants for this Contract, and all public agencies from whom permits will be obtained and their Directors, Officers, Agents and Employees, as determined by the CITY as additional insureds for liability arising out of work or operations performed by or on behalf of the CONTRACTOR.

CONTRACTOR shall provide to CITY proof of insurance and endorsement forms that conform to City’s requirements, as approved by the CITY.

In the event any of CONTRACTOR’S underlying policies do not meet policy limits within the insurance requirements, CONTRACTOR shall provide coverage under an excess liability policy. The policy must be a follows form excess/umbrella policy. CONTRACTOR shall provide the schedule of underlying polices for an excess/umbrella liability policy, state that the excess/umbrella policy follows form on the insurance certificate, and provide an additional insured endorsement for the excess/umbrella liability policy designating CITY, its Officers, Officials, Agents, Employees, Engineers, Volunteers, and Consultants for this Contract, and all public agencies from whom permits will be obtained and their Directors, Officers, Agents and Employees, as determined by the CITY as additional insureds.

A primary/non-contributory endorsement shall be provided to CITY for each policy. For any claims related to this Agreement, CO NTRACTOR’s insurance coverage shall be primary insurance as respects CITY, its officers, officials, agents, employees, and volunteers for this contract and all public agencies from DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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SECTION 5 - AGREEMENT (Continued)

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November 2021
whom permits will be obtained and their directors, officers, agents, and employees as determined by CITY. Any insurance or self-insurance maintained by CITY, its officers, officials, agents, employees, and volunteers for this contract and all public agencies from whom permits will be obtained and their directors, officers, agents, and employees, as determined by CITY shall be excess of the CONTRACTOR’s insurance and shall not contribute with it.

CONTRACTOR shall provide to CITY proof of insurance and endorsement forms that conform to CITY’s requirements, as approved by the CITY.

CITY or its representatives shall at all times have the right to inspect and receive the original or a certified copy of all said policies of insurance, including certificates.

CONTRACTOR shall pay the premiums on the insurance hereinabove required.

If CONTRACTOR maintains higher insurance limits than the minimums shown above, CONTRACTOR shall provide coverage for the higher insurance limits otherwise maintained by the CONTRACTOR

5.17 Risk and Indemnification. All work covered by this Contract done at the site of construction or in preparing or delivering materials to the site shall be at the risk of CONTRACTOR alone. CONTRACTOR agrees to save, indemnify and keep the CITY, its Officers, Agents, Employees, Engineers, and Consultants for this Contract, and all public agencies from whom permits will be obtained and their directors, Officers, Agents and Employees harmless against any and all liability, claims, judgments, costs and demands, including demands arising from injuries or death of persons (CONTRACTOR'S employees included) and damage to property, arising directly or indirectly out of the obligations herein undertaken or out of the operations conducted by CONTRACTOR, save and except claims or litigation arising through the negligence or willful misconduct of CITY and will make good to reimburse CITY for any expenditures, including reasonable attorneys' fees CITY may incur by reason of such matters, and if requested by CITY, will defend any such suits at the sole cost and expense of CONTRACTOR.

5.18 Terminati on.

5.18.1 This Contract may be terminated in whole or in part in writing by the CITY for its convenience, provided that the CONTRACTOR is given (1) not less than ten (10) calendar days written notice (delivered by certified mail, return receipt requested) of intent to terminate, and (2) an opportunity for consultation with the terminating party prior to termination.

5.18.2 If termination for default or convenience is effected by the CITY, an equitable adjustment in the price provided for in this Contract shall be made, but (1) no amount shall be allowed for anticipated profit on unperformed services or other work, and (2) any payment due to the CONTRACTOR at the time of termination may be adjusted to cover any additional costs to the CITY because of the CONTRACTOR'S default.

5.18.3 Upon receipt of a termination action under paragraph (5.18.1) or (5.18.2) above, the CONTRACTOR shall (1) promptly discontinue all affected work (unless the notice directs otherwise), and (2) deliver or otherwise make DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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SECTION 5 - AGREEMENT (Continued)

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November 2021
available to the CITY all data, drawings, specifications, reports, estimates, summaries and such other information and materials as may have been accumulated by the CONTRACTOR in performing this Contract whether completed or in process.

5.18.4 Upon termination under paragraphs (5.18.1) and (5.18.2) above, the CITY may take over the work and may award another party an agreement to complete the work under this Contract.

5.19 Warranty. The CONTRACTOR agrees to perform all work under this Contract in accordance with the CITY 's designs, drawings and specifications.

The CONTRACTOR guarantees for a period of one (1) year from the date of the notice of completion of the work that the completed work is free from all defects due to faulty materials, equipment or workmanship and that he shall promptly make whatever adjustments or corrections which may be necessary to cure any defects, including repairs or any damage to other parts of the system resulting from such defects. The CITY shall promptly give notice to the CONTRACTOR of observed defects. In the event that the CONTRACTOR fails to make adjustments, repairs, corrections or other work made necessary by such defects, the CITY may do so and charge the CONTRACTOR the cost incurred. The performance bond shall remain in full force and effect through the guarantee period.

The CONTRACTOR'S obligations under this clause are in addition to the CONTRACTOR'S other express or implied assurances of this Contract or state law and in no way diminish any other rights that the CITY may have against the CONTRACTOR for faulty materials, equipment or work.

5.20 Attorneys' Fees. If any action at law or in equity is necessary to enforce or interpret the terms of this Contract, each shall bear its own attorneys' fees, costs and necessary disbursements. Notwithstanding the foregoing, if any action is brought against the CONTRACTOR or any SUBCONTRACTOR to enforce a Stop Notice or Notice to Withhold, which named the CITY as a party to said action, the CITY shall be entitled to reasonable attorneys' fees, costs and necessary disbursements arising out of the defense of such action by the CITY. The CITY shall be entitled to deduct its costs for any Stop Notice filed, whether court action is involved or not.

5.21 Notices. Any notice required or permitted under this Contract may be given by ordinary mail at the address set forth below. Any party whose address changes shall notify the other party in writing.

To CITY: TO CONTRACTOR:

City of Garden Grove Apolonio Ramirez_________
Public Works Department All Cities Engineering, Inc.__
Attention: Jessica Polidori 5881 Snowgrass Trail
13802 Newhope Street Jurupa Valley, CA 92509___
Garden Grove, CA 92843 _909-643-3398___________
(714) 741-5562, (714) 638-9906 Fax

SIGNATURE ON NEXT PAGE
DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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SECTION 5 - AGREEMENT (Continued)

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November 2021
IN WITNESS THEREOF, these parties have executed this Construction Agreement on the day and year shown below.

"CITY"

CITY OF GARDEN GROVE

Date:____________________________ By:

Scott C. Stiles
City Manager

ATTEST:

City Clerk

Date:
"CONTRACTOR"

___All Cities Engineering, Inc. _________________

CONTRACTOR'S State License No. 1009171
(Expiration Date: 11/30/2023 )

By:

Title:

Date:

APPROVED AS TO FORM:

______________________________
City of Garden Grove
City Attorney
If CONTRACTOR is a corporation, a Corporate
Resolution and/or Corporate Seal is required.

Date:___________________________
DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794 1/31/2022
President
2/7/2022

Page 344 of 362 ends

~ ~;:r::,....iVVJ__:_ ________ _
G
DoeuSigned by:
~1-t-:ti~_; ,1,{?t:·-Art:..f
C I
8M1cc ll9H444 11 ...

SECTION 5 - AGREEMENT (Continued)

- 40 -
November 2021

FAITHFUL PERFORMANCE BOND
Bond No.

Premium

NOTICE: TO WHOM IT MAY CONCERN: those we, ,
,
as Principal, and
as Surety, are held and firmly bound unto The City of Garden Grove, (CITY) in the sum of _____________________________________________________________________________ _
Lawful money of the United States, for the payment of which we bind heirs, our executors, administrators, successors, and ourselves jointly and severally.

That the Surety's office is located at ,
telephone no. ; the Surety is licensed to do business in the State of California; and the California Insurance Agent's License No., address, and telephone no. are as follows:

License No.:

Address:

Telephone No.:

That the following clause must be completed if, in fact, a non-resident agent for the Surety is a party to the transaction:

Name of non-resident agent:

Non-resident agent's office address:

Telephone No.:

THE CONDITION OF THIS OBLIGATION IS SUCH, that:

1. The Principal has agreed entered into a contract attached hereto, dated the day of , 20___, with THE CITY OF GARDEN GROVE for Construction of Alwood Ave – Anthony Ave Water Improvement Project - Project CP 1285000 -- Drawing No. W-617.

2. If the Principal shall well and truly perform, or cause to be performed, each and all of the requirements and obligations of the contract to be performed by the Principal, as set forth in the contract, then this bond shall be null and void; otherwise, it shall remain in full force and effect. In the event that suit is instituted to recover on this bond, the Surety will pay reasonable attorneys' fees.

3. Further, the Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, or modification of the contract documents or of work performed shall in any way affect its obligation on this bond, and it does hereby waive notice of any change, extension of time, alteration, or modification of the contract documents, or of work to be performed.

DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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SECTION 5 - AGREEMENT (Continued)

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November 2021
FAITHFUL PERFORMANCE BOND (Continues)

Executed this day of , 20___

Principal Principal

By:

Surety

By:

Attorney-in-Fact

California Resident Agent

By:

Non-resident Agent - Attorney-in-Fact

STATE OF CALIFORNIA )
)
COUNTY OF ) ss.

On this day of , 20 , before me, a Notary Public in and for said County, residing therein, duly commissioned and sworn, personally appeared known to me to be the Attorney-in-Fact of the , of (Corporation)
, and acknowledged that it executed the attached bond to the (State)
Garden Grove Sanitary City as such Attorney- in-Fact and as the free act and deed of the corporation, and that the bond was executed on behalf of the corporation by authority of its Board of Directors.

IN WITNESS WHEREOF, I have herewith set my hand and affixed my Official Seal, the day and year in this certificate first above written.

(Acknowledgment by Non -
resident Agent a s Attorney -
in-Fact must be attached.)
Notary Public in and for said County and State
My Commission expires:

DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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SECTION 5 - AGREEMENT (Continued)

- 42 -
November 2021

LABOR AND MATERIAL BOND
Bond No.

Premium
NOTICE: TO WHOM IT MAY CONCERN: those we,
,
as Principal, and , as Surety,
are held and firmly bound unto The City of Garden Grove, California ("CITY") in the sum of Dollars ($ ), lawful money of the United States, for the payment of the sum, we bind heirs, our executors, administrators, successors, and ourselves jointly and severally.

License No.:

Address:

Telephone No.:

That the following clause must be completed if, in fact, a non-resident agent for the Surety is a party to the transaction:

Name of non-resident agent:

Non-resident agent's office address:

Telephone No.:

THE CONDITION OF THIS OBLIGATION IS SUCH, that:

1. The Principal has entered into a contract attached hereto, dated day of ________________, 20___, with the CITY OF GARDEN GROVE for Construction of Alwood Ave – Anthony Ave Water Improvement Project - Project CP 1285000 -- Drawing No. W-617.

2. If the Principal, its heirs, executors, administrators, successors, or assigns, or SUBCONTRACTORs, shall fail to pay for any materials, provisions, provender, or other supplies or teams, implements, or machinery used in, upon, for, or about, the performance of the improvement, or for any work or labor thereon of any kind, or for amounts due under the Unemployment Insurance Code with respect to work or labor, and provided that the claimant shall have complied with the provision of the code, the Surety or Sureties will pay for same in the amount not exceeding the sum specified in this bond; otherwise, the above obligation shall be void. In case suit is brought upon this bond, the Surety will pay reasonable attorneys' fees.

3. The Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, or modification of the contract documents, or of work performed, shall in any way affect its obligation on this bond, and it does hereby waive notice of any change, extension of time, alteration, or modification of the contract documents, or of work to be performed.

DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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SECTION 5 - AGREEMENT (Continued)

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November 2021
LABOR AND MATERIAL BOND (Continued)

4. This bond shall inure to the benefit of any and all persons, companies, and corporations entitled to the claims under Civil Code 3181 et seq., so as to give a right of action to them or their assignees in any suit brought upon this bond.

Executed this day of , 20 .

Principal Principal

By:

Surety

By:

Attorney-in-Fact

California Resident Agent

By:

Non-resident Agent - Attorney-in-Fact

STATE OF CALIFORNIA )
)
COUNTY OF ) ss.

On this day of , 20 , before me, a Notary Public in and for said County and State, personally appeared
known to me to be the Attorney-in-Fact of
the ,of (Corporation)
, and acknowledged that it executed the attached bond to the (State)
Garden Grove Sanitary City as such Attorney- in-Fact and as the free act and deed of the corporation, and that the bond was executed on behalf of the corporation by authority of its Board of Directors.

IN WITNESS WHEREOF, I have herewith set my hand and affixed my Official Seal, the day and year in this certificate first above written.

(Acknowledgment by Non -
resident Agent as Attorney -
in-Fact must be attached.)
Notary Public in and for said County and State
My Commission expires:

DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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SECTION 5 - AGREEMENT (Continued)

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November 2021

ESCROW AGREEMENT FOR SECURITY DEPOSITS IN LIEU OF RETENTION This Escrow Agreement is made and entered into by and between whose address is ,
hereinafter called "Owner", ,
whose address is ,
hereinafter called "CONTRACTOR", ,
and , whose address
is ,
hereinafter called "escrow agent."
For the consideration hereinafter set forth, the Owner, CONTRACTOR, and escrow agent agree as follows:
(1) Pursuant to Section 22300 of the Public Contract Code of the State of California, the CONTRACTOR has the option to deposit securities with the escrow agent as a substitute for retention earnings required to be withheld by the Owner pursuant to the construction contract entered into between the Owner and CONTRACTOR for in the amount of
dated (hereafter referred to as the "contract"). Alternatively, on written request of the CONTRACTOR, the Owner shall make payments of the retention earnings directly to the escrow agent. When the CONTRACTOR deposits the securities as a substitute for the contract earnings, the escrow agent shall notify the Owner within ten days of the deposit. The market value of the securities at the time of the substitution shall be at least equal to the cash amount then required to be withheld as retention under the terms of the contract between the Owner and CONTRACTOR. Securities shall be held in the name of the , and shall designate the CONTRACTOR as the beneficial Owner.
(2) The Owner shall make progress payments to the CONTRACTOR for those funds which otherwise would be withheld from progress payments pursuant to the contract provision, provided that the escrow agent holds securities in the form and amount specified above. (3) When the Owner makes payment of retentions earned directly to the escrow agent, the escrow agent shall hold them for the benefit of the CONTRACTOR until such time as the escrow created under this contract is terminated. The CONTRACTOR may direct the investment of the payments into securities. All terms and conditions of this agreement and the rights and responsibilities of the parties shall be equally applicable and binding when the Owner pays the escrow agent directly.
(4) The CONTRACTOR shall be responsible for paying all fees for the expenses incurred by the escrow agent in administering the escrow account. These expenses and payment terms shall be determined by the CONTRACTOR and escrow agent. (5) The interest earned on the securities or the money market accounts held in escrow and all interest on the interest shall be the sole account of CONTRACTOR and shall be subject to withdrawal by CONTRACTOR at any time and from time to time without notice to the Owner. (6) The CONTRACTOR shall have the right to withdraw all or any part of the principal in the escrow account only by written notice to the escrow agent accompanied by written DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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SECTION 5 - AGREEMENT (Continued)

- 45 -
November 2021
authorization from the Owner to the escrow agent that the Owner consents to the withdrawal of the amount sought to be withdrawn by CONTRACTOR.
(7) The Owner shall have a right to draw upon the securities in the event of default by the CONTRACTOR. Upon seven days' written notice to the escrow agent from the Owner of the default, the escrow agent shall immediately convert the securities to cash and shall distribute the cash as instructed by the Owner.
(8) Upon receipt of written notification from the Owner certifying that the contract is final and complete, and that the CONTRACTOR has complied with all requirements and procedures applicable to the contract, the escrow agent shall release to the CONTRACTOR all securities and interest on deposit less escrow fees and charges of the escrow account. The escrow shall be closed immediately upon disbursement of all moneys and securities on deposit and payment of fees and charges.
(9) The escrow agent shall rely on the written notifications from the Owner and the CONTRACTOR pursuant to Sections (1) to (8), inclusive, of this agreement and the Owner and CONTRACTOR shall hold the escrow agent harmless from the escrow agent's release, conversion, and disbursement of the securities and interest as set forth above. (10) The names of the persons who are authorized to give written notice or to receive written notice on behalf of the Owner and on behalf of the CONTRACTOR in connection with the foregoing, and exemplars of their respective signatures are as follows:

On behalf of the Owner: On behalf of the CONTRACTOR:

Title Title

Name Name

Signature Signature

Address Address

DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

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SECTION 5 - AGREEMENT (Continued)

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November 2021
On behalf of the escrow agent:

Title Title

Name Name

Signature Signature

Address Address

At the time the escrow account is opened, the Owner and CONTRACTOR shall deliver to the escrow agent a fully executed counterpart of this Agreement.

IN WITNESS WHEREOF, the parties have executed this Agreement by their proper officers on the date first set forth above.

Owner/CONTRACTOR Date:

Title/Title

Approved as to Form
City of Garden Grove
City Attorney

DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

Page 351 of 362 ends

DocuSign Envelope ID: 716A7335-C8B8-4D2C-B7D6-B953E5CBF794

Page 352 of 362 ends

DocuSlgn Envelope ID: 716A7335-C888-4D2C-B7D6-B953E5CBF794 SECTION 5 - AGREEMENT (Continued)
IN WITNESS THEREOF, these parties have executed this Construction Agreement on the day and year shown below.

Date: ------------
ATTEST:

City Clerk
Date: -----------
APPROVED AS TO FORM:

Q
DocuSlgned by:
f ,/ I
~It r/t,/ l i(/11,Ji I ·tf
- ~ ees,ec;r;rgs44411 __ _
City of Garden Grove
City Attorney
D t 1/31/2022 ae: __________ _
November 2021
"CITY"

CITY OF GARDEN GROVE
By: ______________ _
"CONTRACTOR"
Scott C. Stiles
City Manager
All Cities Engineering. Inc. ______ _
CONTRACTOR'S State License No. 1009171
(Expiration Date: 11/30/2023
By: A:~olo~,.o :\lA"'11i:El.

Title: President
Date: 2./--=J-/ zz__
If CONTRACTOR is a corporation, a Corporate
Resolution and/or Corporate Seal is required.
- . ......._-
-
- 39-
Agenda Item - 6.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Statewide temporary
emergency drought
regulations update and
compliance efforts as
requested by City Manager
Stiles. ( Action Item)
Date: 2/22/2022

OBJECTIVE
For the City Council to receive and file the statewide temporary emergency drought regulations, effective as of January 18, 2022, and the implementation of compliance efforts.

BACKGROUND
On January 18, 2022, the State Water Resources Control Board adopted temporary emergency drought regulations to ensure that urban water conservation continues this year to address continued drought conditions. These regulations will remain in effect for one year contingent upon drought conditions improving. Most of these regulations are already in effect for the City under the permanent water conservation measures ordinance (Title 14, Chapter 14.40 of the Municipal Code). Section

14.40.020 of the Municipal Code outlines the permanent water conservation requirements and contains specific language that further provides guidance to water users, as follows:

Watering hours prohibited between 10 a.m. and 5 p.m.

Watering is limited to 15 minutes per day per station.

Water runoff onto adjoining sidewalk, driveway, street, gutter or ditch is prohibited.

No washing down hard or paved surfaces.

No washing of vehicles with hose, except by use of hand-held bucket, hand-held hose equipped with a self-closing water shut-off device.

Property owners are required to fix leaks, breaks or malfunctioning plumbing.

No filling of potable water for decorative fountains/lakes/ponds except for those that recirculate water and filling them is allowed when water has evaporated.

No irrigation of landscape within 48 hours after rainfall of at least one

Page 353 of 362 ends

•
• •
•
•
• •
•
fourth of one inch of rain, determined based on records of the National Weather Service, the closest CIMIS station to the parcel or other method acceptable by the City.

The State’s emergency regulations also protect residents of Homeowners Associations (HOAs) from rules and fines/penalties inconsistent with the City’s water conservation measures. For example, HOA's may not require residents to remove or reduce water-efficient landscaping. There is also City specific regulations that prohibits watering turf medians with potable water, in which the City has been in compliance over the past several years. Most of the City owned medians have been retrofitted to native drought tolerant plants and trees.

DISCUSSION
The City is currently in Stage 1- Voluntary Conservation- Water Watch and local water storage levels are stable. Under the new emergency drought regulations requirement, the state will be focusing on reviewing the enforcement actions taken by the City. As stated above, the City has met the intent of the state’s regulations through the existing permanent water conservation measures regardless of the water conservation stage level. The City will be conducting public outreach for these state regulations via the water bill, City website and other social media forums.

Enforcement actions will involve the continued use of water waste letters informing the resident/business of specific corrective actions needed in order to stay in compliance with the City and state’s drought regulations. The City has been an active participant in the state’s water waste reporting website accessible to the general public. The City also accepts public reporting of water wasting through the City’s “Report an Issue” website application. The City responds to both reporting forums by mailing a water waste letter to the site address. City staff will continue to monitor drought conditions and water storage levels.

FINANCIAL IMPACT
There is no impact to the General Fund.

RECOMMENDATION
It is recommended that City Council:

Receive and file the Statewide Temporary Emergency Drought Regulations and City compliance efforts.

By: Samuel Kim, P.E. Water Services Manager
ATTACHMENTS:

Description Upload Date Type File Name
State Water Resources
Control Board- Emergency
Drought Regulations
2/10/2022 Backup Material rs2022_0002.pdf

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•

Page 355 of 362 ends

STATE WATER RESOURCES CONTROL BOARD
RESOLUTION NO. 2022-0002

TO ADOPT AN EMERGENCY REGULATION

TO SUPPLEMENT VOLUNTARY WATER CONSERVATION
WHEREAS:

1. On April 21, May 10, and July 8, 2021, Governor Newsom issued proclamations that a state of emergency exists in a total of 50 counties due to severe drought conditions and directed state agencies to take immediate action to preserve critical water supplies and mitigate the effects of drought and ensure the protection of health, safety, and the environment.

2. On October 19, 2021, Governor Newsom signed a proclamation extending the drought emergency statewide and further urging Californians to reduce their water use.

3. There is no guarantee that winter precipitation will alleviate the current drought conditions.

4. Many Californians have taken bold steps over the years to reduce water use; nevertheless, the severity of the current drought and uncertainty about Water Year 2022 require additional conservation actions from residents and businesses.

5. Water conservation is the easiest, most efficient, and most cost-effective way to quickly reduce water demand and extend supplies into the next year, providing flexibility for all California communities. Water saved is water available next year, giving water suppliers the flexibility to manage their systems efficiently. The more water that is conserved now, the less likely it is that a community will experience such dire circumstances or that water rationing will be required.

6. Most Californians use more water outdoors than indoors. In many areas, 50 percent or more of daily water use is for lawns and outdoor landscaping. Outdoor water use is generally discretionary, and many irrigated landscapes would not suffer greatly from receiving a decreased amount of water.

Page 356 of 362 ends

2 7. Public information and awareness are critical to achieving conservation goals, and the Save Our Water campaign (SaveOurWater.com), run jointly by the Department of Water Resources (DWR) and the Association of California Water Agencies, is an excellent resource for conservation information and messaging that is integral to effective drought response.

8. SaveWater.CA.Gov is an online tool designed to help save water in communities. This website lets anyone easily report water waste from their phone, tablet, or computer by simply selecting the type of water waste they see, typing in the address where the waste is occurring, and clicking send.

These reports are filed directly with the State Water Resources Control Board (State Water Board or Board) and relevant local water supplier.

9. Enforcement against water waste is a key tool in conservation programs.

When conservation becomes a social norm in a community, the need for enforcement is reduced or eliminated.

10. On October 19, 2021, the Governor suspended the environmental review required by the California Environmental Quality Act to allow State Water Board-adopted drought conservation emergency regulations and other actions to take place quickly to respond to emergency conditions.

11. Water Code section 1058.5 grants the State Water Board the authority to adopt emergency regulations in certain drought years in order to: “prevent the waste, unreasonable use, unreasonable method of use, or unreasonable method of diversion, of water, to promote water recycling or water conservation, to require curtailment of diversions when water is not available under the diverter’s priority of right, or in furtherance of any of the foregoing, to require reporting of diversion or use or the preparation of monitoring reports.”

12. On November 30, 2021, the State Water Board issued public notice that the State Water Board would consider the adoption of the regulation at the Board’s regularly scheduled January 4, 2022 public meeting, in accordance with applicable State laws and regulations. The State Water Board also distributed for public review and comment a Finding of Emergency that complies with State laws and regulations.

13. The emergency regulation sets a minimum standard that many communities are already doing more but not everyone is taking these low- cost, easy to implement actions that can save significant amounts of water during a drought emergency.

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3 14. Disadvantaged communities may require assistance in increasing water conservation, and state and local agencies should look for opportunities to provide assistance in promoting water conservation, including but not limited to translation of regulation text and dissemination of water conservation announcements into languages spoken by at least 10 percent of the people who reside in a water supplier’s service area, such as in newspaper advertisements, bill inserts, website homepage, social media, and notices in public libraries.

15. The Board directs staff to consider the following in pursuing any enforcement of section 995, subdivision (b)(1)(A)-(F): before imposing monetary penalties, staff shall provide one or more warnings; monetary penalties must be based on an ability to pay determination, consider allowing a payment plan of at least 12 months, and shall not result in a tax lien; and Board enforcement shall not result in shutoff.

16. The Board encourages entities other than Board staff that consider any enforcement of this regulation to apply these same factors identified in resolved paragraph 15. Nothing in the regulation or in the enforcement provisions of the regulation precludes a local agency from exercising its authority to adopt more stringent conservation measures. Moreover, the Water Code does not impose a mandatory penalty for violations of the regulation adopted by this resolution, and local agencies retain their enforcement discretion in enforcing the regulation, to the extent authorized, and may develop their own progressive enforcement practices to encourage conservation.

THEREFORE BE IT RESOLVED THAT:

1. The State Water Board adopts California Code of Regulations, title 23, section 995, as appended to this resolution as an emergency regulation.

2. State Water Board staff will submit the regulation to the Office of Administrative Law (OAL) for final approval.

3. If, during the approval process, State Water Board staff, the State Water Board, or OAL determines that minor corrections to the language of the regulation or supporting documentation are needed for clarity or consistency, the State Water Board Executive Director or designee may make such changes.

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4 4. This regulation shall remain in effect for one year after filing with the Secretary of State unless the State Water Board determines that it is no longer necessary due to changed conditions or unless the State Water Board renews the regulation due to continued drought conditions, as described in Water Code section 1058.5.

5. The State Water Board directs State Water Board staff to work with the Department of Water Resources and the Save Our Water campaign to disseminate information regarding the emergency regulations.

6. Nothing in the regulation or in the enforcement provisions of the regulation precludes a local agency from exercising its authority to adopt more stringent conservation measures. Local agencies are encouraged to develop their own progressive enforcement practices to promote conservation.

CERTIFICATION
The undersigned Clerk to the Board does hereby certify that the foregoing is a full, true, and correct copy of a resolution duly and regularly adopted at a meeting of the State Water Resources Control Board held on January 4, 2022.

AYE: Vice Chair Dorene D’Adamo
Board Member Sean Maguire
Board Member Laurel Firestone
Board Member Nichole Morgan
NAY: None
ABSENT: Chair E. Joaquin Esquivel
ABSTAIN: None
Jeanine Townsend
Clerk to the Board

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1f a.nt/lP- j '{J);n;.an::L
5 ADOPTED TEXT OF EMERGENCY REGULATION
Title 23. Waters
Division 3. State Water Resources Control Board and Regional Water Quality Control Boards
Chapter 3.5. Urban Water Use Efficiency and Conservation Article 2. Prevention of Drought Wasteful Water Uses
§ 995. Wasteful and Unreasonable Water Uses.
(a) As used in this section:
(1) “Turf” has the same meaning as in section 491.
(2) “Incidental runoff” means unintended amounts (volume) of runoff, such as unintended, minimal overspray from sprinklers that escapes the area of intended use.

Water leaving an intended use area is not considered incidental if it is part of the facility or system design, if it is due to excessive application, if it is due to intentional overflow or application, or if it is due to negligence.
(b)(1) To prevent the unreasonable use of water and to promote water conservation, the use of water is prohibited as identified in this subdivision for the following actions:
(A) The application of potable water to outdoor landscapes in a manner that causes more than incidental runoff such that water flows onto adjacent property, non-irrigated areas, private and public walkways, roadways, parking lots, or structures;
(B) The use of a hose that dispenses water to wash a motor vehicle, except where the hose is fitted with a shut-off nozzle or device attached to it that causes it to cease dispensing water immediately when not in use; (C) The use of potable water for washing sidewalks, driveways, buildings, structures, patios, parking lots, or other hard surfaced areas, except in cases where health and safety are at risk;
(D) The use of potable water for street cleaning or construction site preparation purposes, unless no other method can be used or as needed to protect the health and safety of the public;
(E) The use of potable water for decorative fountains or the filling or topping-off of decorative lakes or ponds, with exceptions for those decorative fountains, lakes, or ponds that use pumps to recirculate water and only require refilling to replace evaporative losses;
(F) The application of water to irrigate turf and ornamental landscapes during and within 48 hours after measurable rainfall of at least one fourth of one inch of rain.

In determining whether measurable rainfall of at least fourth of one inch of rain occurred in a given area, enforcement may be based on records of the National Weather Service, the closest CIMIS station to the parcel, or any other reliable source of rainfall data available to the entity undertaking enforcement of this subdivision; and
(G) The use of potable water for irrigation of ornamental turf on public street medians.

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6 (2) Notwithstanding subdivision (b)(1), the use of water is not prohibited by this section to the extent necessary to address an immediate health and safety need. This may include, but is not limited to, the use of potable water in a fountain or water feature when required to be potable because human contact is expected to occur. (c)(1) To prevent the unreasonable use of water and to promote water conservation, any homeowners’ association or community service organization or similar entity is prohibited from:
(A) Taking or threatening to take any action to enforce any provision of the governing documents or architectural or landscaping guidelines or policies of a common interest development where that provision is void or unenforceable under section 4735, subdivisions (a) and (b) of the Civil Code; (B) Imposing or threatening to impose a fine, assessment, or other monetary penalty against any owner of a separate interest for reducing or eliminating the watering of vegetation or lawns during a declared drought emergency, as described in section 4735, subdivision (c) of the Civil Code; or (C) Requiring an owner of a separate interest upon which water-efficient landscaping measures have been installed in response to a declared drought emergency, as described in section 4735, subdivisions (c) and (d) of the Civil Code, to reverse or remove the water-efficient landscaping measures upon the conclusion of the state of emergency.
(2) As used in this subdivision:
(A) “Architectural or landscaping guidelines or policies” includes any formal or informal rules other than the governing documents of a common interest development.
(B) “Homeowners’ association” means an “association” as defined in section 4080 of the Civil Code.
(C) “Common interest development” has the same meaning as in section 4100 of the Civil Code.
(D) “Community service organization or similar entity” has the same meaning as in section 4110 of the Civil Code.
(E) “Governing documents” has the same meaning as in section 4150 of the Civil Code.
(F) “Separate interest” has the same meaning as in section 4185 of the Civil Code.
(3) If a disciplinary proceeding or other proceeding to enforce a rule in violation of subdivision (c)(1) is initiated, each day the proceeding remains pending shall constitute a separate violation of this regulation.
(d) To prevent the unreasonable use of water and to promote water conservation, any city, county, or city and county is prohibited from imposing a fine under any local maintenance ordinance or other relevant ordinance as prohibited by section 8627.7 of the Government Code.

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7 (e) The taking of any action prohibited in subdivision (b), (c) or (d) is an infraction punishable by a fine of up to five hundred dollars ($500) for each day in which the violation occurs. The fine for the infraction is in addition to, and does not supersede or limit, any other remedies, civil or criminal.
(f) A decision or order issued under this section by the Board or an officer or employee of the Board is subject to reconsideration under article 2 (commencing with section 1122) of chapter 4 of part 1 of division 2 of the Water Code.

Authority: Section 1058.5, Water Code.

References: Article X, Section 2, California Constitution; Sections 4080, 4100, 4110, 4150, 4185, and 4735, Civil Code; Section 8627.7, Government Code; Sections 102, 104, 105, 275, 350, 491, and 1122, Water Code; Light v. State Water Resources Control Board (2014) 226 Cal.App.4th 1463; Stanford Vina Ranch Irrigation Co. v. State of California (2020) 50 Cal.App.5th 976.

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Garden Grove City CouncilFebruary 22, 2022

Garden Grove City Council
February 22, 2022