Garden Grove City Council
April 12, 2022

-8- 3/22/22
The motion carried by a 7-0 vote as follows:

Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None

PUBLIC HEARING - APPROVAL OF THE FISCAL YEAR 2022-23 ANNUAL ACTION

PLAN AND AUTHORIZE SUBMITTAL TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (F: 117.10D)

Following staff introduction, Mayor Jones declared the public hearing open.

Speakers: None.

With no public comment, Mayor Jones declared the public hearing closed.

Following a request made by Council Member Klopfenstein to publish the plan on the City’s website, it was moved by Mayor Jones, seconded by Council Member O’Neill that:

The Fiscal Year 2022-23 Action Plan, be approved;
Submittal of the Action Plan to the Department of Housing and Urban Development, be authorized; and
The City Manager be authorized to execute agreements for administering the Action Plan, and to make modifications as appropriate, on behalf of the City.

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

Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None

APPROVAL OF A COOPERATIVE AGREEMENT WITH THE CITY OF WESTMINSTER FOR

THE REHABILITATION OF PAVEMENT SURFACE ON WESTMINSTER AVENUE FROM MAGNOLIA STREET TO BUSHARD STREET (F: 55-City of Westminster)

This matter was tabled for a future meeting.

SECOND READING AND ADOPTION OF ORDINANCE NO. 2932 (F: 58.13)

(As approved earlier in the meeting, it was moved by Council Member Brietigam, seconded by Council Member Klopfenstein that full reading of ordinances listed be waived.)

-9- 3/22/22
Following the reading of the Title, it was moved by Council Member O’Neill, seconded by Mayor Pro Tem D. Nguyen that:

Ordinance No. 2932 entitled: An Ordinance of the City Council of the City of Garden Grove adopting the City of Garden Grove District Map following review of the population changes resulting from the 2020 Federal Decennial Census, be adopted.

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

Ayes: (7) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None

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

Council Member Breitigam congratulated newly crowned 2022 Miss Garden Grove, Topanga Scherf, and the first runner up, Cierra Bennette.

City Attorney Sandoval stated there was no reportable action taken on the closed session matters.

ADJOURNMENT

At 7:23 p.m., Mayor Jones adjourned the meeting. The next Regular City Council Meeting will be on Tuesday, April 12, 2022, at 5:30 p.m. at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.

Teresa Pomeroy
City Clerk

Agenda Item - 2.k.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Patricia Song
Dept.: City Manager Dept.: Finance
Subject: Receive and file warrants.
(Action Item)
Date: 4/12/2022
Attached are the warrants recommended to be received and filed.

ATTACHMENTS:

Description Upload Date Type File Name
Warrants 4/7/2022 Warrants

22.03.04_-
_Payroll_Warrant_Register_-
_signed.pdf
Warrants 4/7/2022 Warrants

22.03.18_-
_Payroll_Warrant_Register_-
_signed.pdf
Warrants 4/7/2022 Warrants

22.04.01_-
_Payroll_Warrant_Register_-
_signed.pdf

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 1
EF - Payroll EFT
Check Vendor # Vendor Name Issue Date Check Amount
00003428 E03973 AVILA, VERONICA 03/10/2022 $2,169.45 00003429 E04755 BRIETIGAM III, GEORGE S 03/10/2022 $409.87 00003430 E04332 BUI, PHAT T 03/10/2022 $295.81 00003431 E01338 CARRENO, SHAUNA J 03/10/2022 $2,033.54 00003432 E02788 DAVIS, JEFFREY P 03/10/2022 $1,628.85 00003433 E00803 HADDAD, PAMELA M 03/10/2022 $1,988.03 00003434 E04750 HO, VY D 03/10/2022 $1,706.31 00003435 E04096 HUYNH, DANNY 03/10/2022 $4,788.12 00003436 E03612 JONES, STEVEN R 03/10/2022 $353.48 00003437 E04131 KIM, NOELLE N 03/10/2022 $2,835.03 00003438 E02612 KLOESS, VILMA C 03/10/2022 $2,597.04 00003439 E04536 KLOPFENSTEIN, STEPHANIE L 03/10/2022 $226.08 00003440 E01949 LE, IVY 03/10/2022 $2,163.52 00003441 E01280 LE, TAMMY 03/10/2022 $1,642.60 00003442 E04920 MENDIOLA, RACHEL 03/10/2022 $539.85 00003443 E05828 MIDDENDORF, LINDA 03/10/2022 $3,066.37 00003444 E02787 MORAN, MARIE L 03/10/2022 $2,645.29 00003445 E02539 NAVARRO, MARIA A 03/10/2022 $2,550.37 00003446 E04535 NGUYEN, DIEDRE THU HA 03/10/2022 $410.41 00003447 E04948 NGUYEN, HOAI THUONG H 03/10/2022 $1,132.85 00003448 E04537 NGUYEN, KIM B 03/10/2022 $414.80 00003449 E03255 NGUYEN, PHUONG VIEN T 03/10/2022 $2,171.63 00003450 E02560 NGUYEN, QUANG 03/10/2022 $2,524.37 00003451 E01286 NGUYEN, TINA T 03/10/2022 $2,033.48 00003452 E04534 ONEILL, JOHN R 03/10/2022 $443.64 00003453 E04528 PARK, SHAWN S 03/10/2022 $2,877.23 00003454 E03541 PHI, THYANA T 03/10/2022 $2,768.49 00003455 E04443 POLLOCK, AMANDA M 03/10/2022 $1,862.93 00003456 E06945 POMEROY, TERESA L 03/10/2022 $3,565.41 00003457 E01964 PULIDO, ANA E 03/10/2022 $4,060.89 00003458 E01356 RAMOS, MARIA 03/10/2022 $2,449.79 00003459 E04387 STILES, SCOTT C 03/10/2022 $5,616.12 00003460 E00564 STIPE, MARIA A 03/10/2022 $5,656.44 00003461 E03715 THAI, KRISTY H 03/10/2022 $2,426.76 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 2
Check Vendor # Vendor Name Issue Date Check Amount
00003462 E02543 TO, TANYA L 03/10/2022 $1,503.12 00003463 E01971 TRAN, CUONG K 03/10/2022 $1,785.31 00003464 E02056 TRUONG, ELAINE 03/10/2022 $1,689.80 00003465 E03983 VASQUEZ, LIZABETH C 03/10/2022 $2,390.88 00003466 E04971 VITAL, ANDREA 03/10/2022 $1,665.01 00003467 E02562 VO, THANH-NGUYEN 03/10/2022 $1,630.16 00003468 E04527 YOO, MEENA 03/10/2022 $2,343.21 00003469 E04944 ANDERSON CAMBA, ASHLEIGH R 03/10/2022 $2,061.83 00003470 E04764 BRADLEY, JANNA K 03/10/2022 $2,766.24 00003471 E03766 CERDA, MARY C 03/10/2022 $2,132.32 00003472 E04673 HART, BRANDI M 03/10/2022 $815.00 00003473 E04363 KWAN, LIANE Y 03/10/2022 $3,459.82 00003474 E01985 LEE, JANY H 03/10/2022 $3,849.06 00003475 E03420 PROCTOR, SHERRILL A 03/10/2022 $2,409.07 00003476 E04726 RICHARDS, STEPHANIE E 03/10/2022 $2,086.09 00003477 E04417 STEPHENSON, CAITLYN M 03/10/2022 $2,329.31 00003478 E02115 STOVER, LAURA J 03/10/2022 $5,727.91 00003479 E04580 ATIN RAMOS, MARISA 03/10/2022 $1,359.56 00003480 E04445 BROWN, KAREN J 03/10/2022 $577.83 00003481 E03313 BUI, AI N 03/10/2022 $1,659.70 00003482 E04961 CHAO, VICTORIA 03/10/2022 $1,480.62 00003483 E03686 CHAVEZ, JAIME F 03/10/2022 $1,739.13 00003484 E03760 CHUNG, JANET J 03/10/2022 $2,703.83 00003485 E04957 CURTSEIT, MARIA 03/10/2022 $1,766.35 00003486 E03352 EIFERT, ANN C 03/10/2022 $3,581.59 00003487 E04960 FUKAZAWA, KEISUKE 03/10/2022 $1,499.64 00003488 E03134 GARCIA, SYLVIA 03/10/2022 $992.88 00003489 E03429 GULLEY, SUSAN J 03/10/2022 $1,245.64 00003490 E04638 HARRIS, KAREN M 03/10/2022 $2,416.41 00003491 E03016 HERNANDEZ, GARY F 03/10/2022 $1,798.54 00003492 E04569 HOFFMAN, CORINNE L 03/10/2022 $2,426.29 00003493 E04968 HONG, SEUNGBUM 03/10/2022 $1,658.63 00003494 E04959 LE, KENNETH H 03/10/2022 $1,058.71 00003495 E00057 MANALANSAN, NEAL M 03/10/2022 $1,968.76 00003496 E01668 MAY, ROBERT W 03/10/2022 $1,620.06 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00003497 E01393 MENDEZ, ANGELA M 03/10/2022 $2,008.60 00003498 E03628 MENDOZA, CHRISTI C 03/10/2022 $1,847.06 00003499 E04958 NGO, TINA 03/10/2022 $2,799.24 00003500 E04838 NIGATU, SELAMAWIT 03/10/2022 $2,207.63 00003501 E01362 PETERSON, JENNIFER L 03/10/2022 $2,065.55 00003502 E02429 PHAM, ANH 03/10/2022 $1,663.95 00003503 E03610 RAMIREZ, EVA 03/10/2022 $2,031.76 00003504 E04973 RAMOS, NANCY 03/10/2022 $2,728.73 00003505 E04625 SANCHEZ, DANIEL J 03/10/2022 $1,662.15 00003506 E03539 SEGAWA, SANDRA E 03/10/2022 $3,665.31 00003507 E04780 SONG, YUAN 03/10/2022 $5,022.38 00003508 E04859 VO, MY TRA 03/10/2022 $3,195.59 00003509 E03433 WESTON, RETA J 03/10/2022 $1,651.69 00003510 E04674 WHITTAKER DEGEN, HELEN E 03/10/2022 $671.47 00003511 E04493 ANDREWS, STEVEN F 03/10/2022 $2,645.00 00003512 E00845 CHANG, TERENCE S 03/10/2022 $2,784.59 00003513 E03498 ESPINOZA, VERNA L 03/10/2022 $2,619.95 00003514 E04523 GALLO, CESAR 03/10/2022 $2,953.03 00003515 E04415 GOLD, ANNA L 03/10/2022 $2,031.33 00003516 E04713 HINGCO, ERNIE E 03/10/2022 $2,272.18 00003517 E02617 KLOESS, GEOFFREY A 03/10/2022 $3,759.74 00003518 E03571 MORAGRAAN, RACHOT 03/10/2022 $6,793.92 00003519 E01277 PROFFITT, NOEL J 03/10/2022 $3,063.79 00003520 E01901 RAO, ANAND V 03/10/2022 $5,055.96 00003521 E03384 SCHULZE, KATRENA J 03/10/2022 $2,480.21 00003522 E04395 SWANSON, MATTHEW T 03/10/2022 $1,780.30 00003523 E01674 VALENZUELA, ANTHONY 03/10/2022 $1,789.33 00003524 E00809 VICTORIA, ROD T 03/10/2022 $3,480.22 00003525 E03014 WILDER, CANDY G 03/10/2022 $2,122.37 00003526 E03509 WINSTON, TERREL KEITH 03/10/2022 $3,158.90 00003527 E03725 ABU HAMDIYYAH, AMEENAH 03/10/2022 $2,068.60 00003528 E02996 ASHLEIGH, JULIE A 03/10/2022 $2,017.76 00003529 E03161 AUSTIN, MICHAEL G 03/10/2022 $2,734.05 00003530 E00740 BLODGETT, GREG 03/10/2022 $3,846.71 00003531 E03808 CHENG, ALANA R 03/10/2022 $2,840.70 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00003532 E03601 CHUNG, CHRISTOPHER 03/10/2022 $2,965.59 00003533 E03353 COVARRUBIAS, MONICA 03/10/2022 $3,573.45 00003534 E00128 CRAMER, RITA M 03/10/2022 $2,678.98 00003535 E04394 DAHLHEIMER, BRYSON T 03/10/2022 $2,275.44 00003536 E04879 DAKE, RYAN J 03/10/2022 $2,162.23 00003537 E04578 DENT, DAVID A 03/10/2022 $4,473.95 00003538 E03697 GUERRERO, PAUL 03/10/2022 $2,776.68 00003539 E03600 HARTWIG, TODD C 03/10/2022 $2,768.34 00003540 E03531 HERNANDEZ, RALPH V 03/10/2022 $2,292.59 00003541 E04855 HERRERA JR, ARMANDO 03/10/2022 $745.49 00003542 E03410 HODSON, AARON J 03/10/2022 $2,281.32 00003543 E04716 KASKLA, PRIIT J 03/10/2022 $2,396.16 00003544 E04442 KIM, LISA L 03/10/2022 $5,517.78 00003545 E03617 LEE, GRACE E 03/10/2022 $2,545.80 00003546 E04490 LY, HUONG Q 03/10/2022 $2,126.65 00003547 E03412 MARINO, LEE W 03/10/2022 $4,488.57 00003548 E04194 MARTINEZ, MARIA L 03/10/2022 $2,820.86 00003549 E03044 MOORE, JUDITH A 03/10/2022 $2,111.46 00003550 E02895 MOURE, SVETLANA 03/10/2022 $2,323.21 00003551 E04635 NGUYEN, PHU T 03/10/2022 $3,848.41 00003552 E02842 PARRA, MARIA C 03/10/2022 $3,182.29 00003553 E04894 REFUERZO JR., ORLINO CAMPOS 03/10/2022 $588.71 00003554 E04408 THRONE, TIMOTHY E 03/10/2022 $1,941.14 00003555 E04862 TRAN, JAKE P 03/10/2022 $1,186.84 00003556 E03643 ALVARADO, YOLANDA A 03/10/2022 $1,685.67 00003557 E04390 AMBRIZ, STEPHANIE 03/10/2022 $493.42 00003558 E04771 BAILOR, REBECCA J 03/10/2022 $508.51 00003559 E02658 CAMARENA, RACHEL M 03/10/2022 $2,201.56 00003560 E01588 CAMARENA, RENE 03/10/2022 $2,138.59 00003561 E01902 CASILLAS, VICTORIA M 03/10/2022 $1,916.16 00003562 E04949 CEDILLO PADILLA, JESSICA 03/10/2022 $410.54 00003563 E04611 CROSS, AMANDA D 03/10/2022 $1,903.22 00003564 E02956 CUMMINGS, KENNETH E 03/10/2022 $250.07 00003565 E04688 DELGADO CHAVEZ, MARLY 03/10/2022 $425.75 00003566 E04653 DIAZ, GABRIELA 03/10/2022 $691.18 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00003567 E04791 DOWNS, KELDEN A 03/10/2022 $249.11 00003568 E04679 FREEMAN, MARK C 03/10/2022 $3,370.26 00003569 E04481 GARCIA, JARED D 03/10/2022 $557.08 00003570 E04253 GARCIA, VANESSA L 03/10/2022 $470.56 00003571 E03337 GODDARD, JENNIFER DANIELLE 03/10/2022 $2,835.35 00003572 E03877 GOMEZ, STEVEN E 03/10/2022 $835.33 00003573 E00940 GRANT, JACOB R 03/10/2022 $2,465.02 00003574 E04967 HASHEMI, SETAREH 03/10/2022 $288.90 00003575 E01687 HOLER, KIMBERLY K 03/10/2022 $568.81 00003576 E04171 KONRAD, JOHN C 03/10/2022 $69.20 00003577 E03603 MA AE, ELAINE M 03/10/2022 $2,944.86 00003578 E01552 MEDINA, JESUS 03/10/2022 $1,868.38 00003579 E00455 MEDINA, JUAN 03/10/2022 $2,262.63 00003580 E04925 MENDOZA, JESSICA 03/10/2022 $359.83 00003581 E02808 MONTANCHEZ, JOHN A 03/10/2022 $8,588.90 00003582 E04947 NGUYEN, ALEXANDER H 03/10/2022 $314.85 00003583 E04391 NICHOLAS, NOEL N 03/10/2022 $1,252.68 00003584 E04931 NODAL, NATALIE 03/10/2022 $401.35 00003585 E00785 OCADIZ HERNANDEZ, GABRIELA 03/10/2022 $3,333.69 00003586 E04965 ORDUNO, SAMANTHA 03/10/2022 $590.67 00003587 E03881 PANGAN, CHRISTIAN 03/10/2022 $47.21 00003588 E03361 PELAYO, JANET E 03/10/2022 $3,776.33 00003589 E04777 PHAN, EDOUARD T 03/10/2022 $433.26 00003590 E03893 PICKRELL, ARIELLE 03/10/2022 $317.63 00003591 E04463 PUAILOA, SHADY S 03/10/2022 $559.21 00003592 E02754 REYNOSO, SUGEIRY 03/10/2022 $2,411.88 00003593 E04966 RIOS, GRAYSON M 03/10/2022 $288.23 00003594 E03362 ROMERO, MARINA Y 03/10/2022 $1,082.55 00003595 E04684 ROSALES, MARIA D 03/10/2022 $296.78 00003596 E04614 ROSAS, TANYA 03/10/2022 $402.94 00003597 E04933 ROSAS, VANESSA 03/10/2022 $166.08 00003598 E04620 SALDIVAR, DIANA 03/10/2022 $389.74 00003599 E01893 SAUCEDO, DANA MARIE 03/10/2022 $2,633.58 00003600 E00925 SCHLUMPBERGER, EMERON J 03/10/2022 $2,004.79 00003601 E04926 SERNA, SAMANTHA M 03/10/2022 $93.41 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00003602 E04795 SIEVE, MYCHAELLA J 03/10/2022 $645.91 00003603 E03895 SMITH, REBECCA S 03/10/2022 $511.38 00003604 E03292 TRAN-LUONG, ANNIE NGAN 03/10/2022 $0.00 00003605 E01396 VALDIVIA, CLAUDIA 03/10/2022 $4,060.51 00003606 E00015 VAN SICKLE, JEFFREY 03/10/2022 $2,497.11 00003607 E04687 VARGAS, SAMANTHA B 03/10/2022 $340.00 00003608 E04118 VENCES, DAISY O 03/10/2022 $91.23 00003609 E04478 VENCES, JOSHUA 03/10/2022 $364.87 00003610 E03085 VICTORIA, PAUL E 03/10/2022 $1,466.26 00003611 E04609 VIRAMONTES, JACOB D 03/10/2022 $327.57 00003612 E04274 WILMES, DAVID M 03/10/2022 $461.68 00003613 E04734 ACOSTA, GIOVANNI 03/10/2022 $2,617.83 00003614 E03819 ALAMILLO, MARCOS R 03/10/2022 $3,716.41 00003615 E03712 ALARCON, CLAUDIA 03/10/2022 $3,760.41 00003616 E03616 ALCARAZ, MARIA A 03/10/2022 $2,566.50 00003617 E00121 ALLISON, WILLIAM 03/10/2022 $4,772.52 00003618 E04873 ALVARADO, MADELINE M 03/10/2022 $2,036.55 00003619 E04080 ALVAREZ BROWN, RICHARD A 03/10/2022 $3,501.72 00003620 E03011 ANDERSON, BOBBY B 03/10/2022 $3,426.13 00003621 E01234 ARELLANO, PEDRO R 03/10/2022 $4,065.82 00003622 E04875 ARROYO, SANDRA M 03/10/2022 $1,987.19 00003623 E04497 ASHBAUGH, TIMOTHY R 03/10/2022 $3,084.19 00003624 E03397 ASHBY, PAUL W 03/10/2022 $3,765.56 00003625 E04719 ATWOOD, MARIA S 03/10/2022 $2,260.33 00003626 E04613 AVALOS JR, FRANCISCO 03/10/2022 $2,419.51 00003627 E01965 BACKOURIS, KRISTEN A 03/10/2022 $1,574.64 00003628 E04550 BAEK, SHARON S 03/10/2022 $2,351.22 00003629 E04778 BAKER, COLLIN E 03/10/2022 $2,588.45 00003630 E03005 BANKSON, JOHN F 03/10/2022 $3,985.80 00003631 E04645 BARRAZA, RENE 03/10/2022 $3,517.93 00003632 E04432 BEHZAD, JOSHUA K 03/10/2022 $2,715.70 00003633 E04951 BELLO, ANGELICA 03/10/2022 $1,717.55 00003634 E03006 BELTHIUS, LISA A 03/10/2022 $23.22 00003635 E04753 BERENGER, BEAU A 03/10/2022 $3,645.39 00003636 E03296 BERESFORD, EVAN S 03/10/2022 $3,893.12 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00003637 E01604 BERLETH, RYAN S 03/10/2022 $2,259.11 00003638 E03443 BLUM, JAMES A 03/10/2022 $3,866.93 00003639 E04149 BOGUE, SUMMER A 03/10/2022 $2,186.99 00003640 E03363 BOWEN, GENA M 03/10/2022 $2,001.47 00003641 E04767 BOWMAN, TROY F 03/10/2022 $2,997.20 00003642 E04963 BOYENS III, ROBERT 03/10/2022 $3,345.41 00003643 E00946 BRAME, KAREN D 03/10/2022 $1,992.87 00003644 E04803 BRANTNER, BRITTANEE N 03/10/2022 $1,746.18 00003645 E03380 BROWN, JEFFREY A 03/10/2022 $4,822.36 00003646 E03968 BRUNICK, CARISSA L 03/10/2022 $2,141.92 00003647 E02031 BURILLO, RICHARD O 03/10/2022 $4,822.92 00003648 E03972 BUSTILLOS, RYAN V 03/10/2022 $3,979.02 00003649 E03964 CAMARA, DANIEL A 03/10/2022 $3,167.00 00003650 E04074 CAMPOS, JESENIA 03/10/2022 $2,293.82 00003651 E03739 CAPPS, THOMAS A 03/10/2022 $3,186.05 00003652 E02372 CENTENO, JUAN C 03/10/2022 $5,469.19 00003653 E03607 CHANG, DAVID Y H 03/10/2022 $2,960.30 00003654 E04867 CHAPPELL, SHYLER R.D. 03/10/2022 $2,047.44 00003655 E03481 CHAURAN HAIRGROVE, TAMMY L 03/10/2022 $2,774.66 00003656 E04498 CHEATHAM, JEROME L 03/10/2022 $3,419.62 00003657 E03606 CHISM, KENNETH L 03/10/2022 $2,051.14 00003658 E01541 CHO, HAN J 03/10/2022 $4,134.57 00003659 E03423 CHOWDHURY, JACINTA F 03/10/2022 $2,276.98 00003660 E04414 CHUNG, RANDY G 03/10/2022 $305.98 00003661 E00003 CIBOSKY, COURTNEY P 03/10/2022 $3,128.37 00003662 E04539 CLASBY JR, BRIAN M 03/10/2022 $1,778.83 00003663 E04062 COOPMAN, AARON J 03/10/2022 $3,440.89 00003664 E04872 CORNETT, KRISTINA L 03/10/2022 $1,543.63 00003665 E04832 CORTEZ JR, DARRYL B 03/10/2022 $3,206.83 00003666 E04666 CORTEZ, JULIO C 03/10/2022 $2,917.30 00003667 E01875 COUGHRAN, ADAM B 03/10/2022 $149.00 00003668 E01796 COULTER, GARY L 03/10/2022 $3,140.71 00003669 E04555 CRUZ, REYNA 03/10/2022 $1,999.73 00003670 E01364 DALTON, BRIAN D 03/10/2022 $3,554.94 00003671 E04874 DANG, JOHN 03/10/2022 $728.08 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00003672 E00126 DANIELEY III, CHARLIE 03/10/2022 $3,984.34 00003673 E01951 DANIELSON, PAUL E 03/10/2022 $2,002.30 00003674 E01968 DARE, THOMAS R 03/10/2022 $6,729.95 00003675 E04503 DAVILA, ISAAC 03/10/2022 $2,977.94 00003676 E04431 DE ALMEIDA LOPES, NICHOLAS A 03/10/2022 $4,755.09 00003677 E04731 DE PADUA, TANNER C 03/10/2022 $2,469.58 00003678 E03691 DELGADO JR, JUAN L 03/10/2022 $4,182.85 00003679 E03395 DIX, JENNIFER A 03/10/2022 $2,648.35 00003680 E02313 DOSCHER, RONALD A 03/10/2022 $3,527.10 00003681 E04586 DOVEAS, CHRISTOPHER C 03/10/2022 $30.81 00003682 E04281 DRISCOLL, RUSSELL B 03/10/2022 $2,144.79 00003683 E04844 DUARTE, TAYLOR M 03/10/2022 $2,482.78 00003684 E04720 DUDLEY, BROC D 03/10/2022 $2,816.28 00003685 E03625 EARLE, CHRISTOPHER M 03/10/2022 $3,592.35 00003686 E02632 EDWARDS, DANIEL S 03/10/2022 $1,010.23 00003687 E03740 EL FARRA, AMIR A 03/10/2022 $4,070.54 00003688 E03927 ELHAMI, MICHAEL K 03/10/2022 $3,424.29 00003689 E03933 ELIZONDO, BENJAMIN M 03/10/2022 $6,037.53 00003690 E04016 ELIZONDO, FLOR DE LIS 03/10/2022 $3,032.54 00003691 E01598 ELSOUSOU, HELENA 03/10/2022 $2,684.56 00003692 E02734 ESCALANTE, OTTO J 03/10/2022 $6,724.33 00003693 E04334 ESCOBEDO, JOSHUA N 03/10/2022 $3,501.31 00003694 E02724 ESTLOW, STEPHEN C 03/10/2022 $3,268.77 00003695 E04358 ESTRADA MONSANTO, MICHELLE N 03/10/2022 $3,668.21 00003696 E04748 FAJARDO, JESUS 03/10/2022 $3,479.66 00003697 E04303 FERREIRA JR, HECTOR 03/10/2022 $3,664.91 00003698 E01663 FERRIN, KORY C 03/10/2022 $4,408.98 00003699 E03976 FIGUEREDO, GEORGE R 03/10/2022 $11,117.01 00003700 E02838 FISCHER, JAMES D 03/10/2022 $1,226.93 00003701 E04774 FLINN, PATRICIA C 03/10/2022 $2,644.80 00003702 E02887 FOSTER, VICTORIA M 03/10/2022 $1,609.22 00003703 E04033 FRANCISCO, KATHERINE M 03/10/2022 $2,507.16 00003704 E02963 FRANKS, JAMES D 03/10/2022 $3,431.22 00003705 E04747 FRESENIUS, ROBERT D 03/10/2022 $3,006.73 00003706 E00903 FRUTOS, VERONICA 03/10/2022 $1,537.24 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00003707 E04975 FUKUDA, KEVIN 03/10/2022 $1,857.30 00003708 E03483 FULTON, JASON S 03/10/2022 $2,116.18 00003709 E04729 GARCIA, JOSEPH A 03/10/2022 $1,783.66 00003710 E03086 GARCIA, PETE 03/10/2022 $4,943.33 00003711 E03659 GARNER, AMANDA B 03/10/2022 $1,837.19 00003712 E02606 GEORGE, DAVID L 03/10/2022 $2,087.58 00003713 E04351 GERDIN, MICHAEL E 03/10/2022 $3,186.12 00003714 E04542 GIFFORD, ROBERT J 03/10/2022 $4,173.26 00003715 E01981 GILDEA, PATRICK E 03/10/2022 $3,340.86 00003716 E04658 GIRGENTI, BRIAN C 03/10/2022 $4,175.88 00003717 E04401 GLEASON, SEAN M 03/10/2022 $3,070.58 00003718 E04917 GOMEZ, JESUS 03/10/2022 $2,304.39 00003719 E04863 GONZALEZ JR, GONZALO 03/10/2022 $3,342.59 00003720 E04732 HADDEN, TRAVIS J 03/10/2022 $2,732.14 00003721 E04787 HALEY, KYLE N 03/10/2022 $1,958.77 00003722 E03527 HALLER, TROY 03/10/2022 $5,687.50 00003723 E03402 HEINE, STEVEN H 03/10/2022 $4,003.78 00003724 E02469 HERRERA, JOSE D 03/10/2022 $3,825.58 00003725 E04244 HINGCO, PINKY C 03/10/2022 $2,936.80 00003726 E03713 HOLLOWAY, WILLIAM T 03/10/2022 $4,859.31 00003727 E04739 HOWARD, JASON A 03/10/2022 $3,805.68 00003728 E04654 HURLEY, KIRK P 03/10/2022 $2,510.43 00003729 E04089 HUTCHINS, DONALD J 03/10/2022 $3,998.43 00003730 E03815 HUYNH, AI KELLY 03/10/2022 $2,750.87 00003731 E03559 HUYNH, THI A 03/10/2022 $2,793.31 00003732 E04915 ITURRALDE, JENNIFER L 03/10/2022 $1,115.35 00003733 E04583 JENSEN, MICHAEL J 03/10/2022 $4,634.47 00003734 E02935 JENSEN, NICKOLAS K 03/10/2022 $4,123.01 00003735 E04587 JIMENEZ JR, EFRAIN A 03/10/2022 $3,162.20 00003736 E04781 JIMENEZ TAVAREZ, SERGIO J 03/10/2022 $2,690.46 00003737 E04655 JOHNSON, CODY M 03/10/2022 $3,374.19 00003738 E03368 JOHNSON, JASON L 03/10/2022 $4,537.75 00003739 E03831 JORDAN, GERALD F 03/10/2022 $2,875.51 00003740 E04610 JORDAN, VICTORIA A 03/10/2022 $183.89 00003741 E04444 JULIENNE, PATRICK R 03/10/2022 $3,042.37 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00003742 E03853 KANEGAE, CAROLE A 03/10/2022 $3,112.04 00003743 E04559 KELLEY, KRISTOFER D 03/10/2022 $9,216.60 00003744 E04353 KEUILIAN, SHELBY 03/10/2022 $1,962.88 00003745 E04663 KIM, CHAD B 03/10/2022 $2,612.73 00003746 E04641 KIM, EDWARD K 03/10/2022 $209.59 00003747 E03932 KIVLER, ROBERT J 03/10/2022 $3,404.15 00003748 E03389 KOLANO, JOSEPH L 03/10/2022 $2,708.21 00003749 E03294 KOVACS, LEA K 03/10/2022 $3,313.95 00003750 E04669 KOVACS, TIMOTHY P 03/10/2022 $5,251.93 00003751 E03484 KUNKEL, PETER M 03/10/2022 $3,707.48 00003752 E04804 LADD, LAUREN M 03/10/2022 $2,458.81 00003753 E04857 LANG, MICHAEL J 03/10/2022 $3,268.24 00003754 E03511 LAZENBY, NICHOLAS A 03/10/2022 $3,426.78 00003755 E04538 LE, ALLYSON T 03/10/2022 $1,815.20 00003756 E04877 LE, BAO TINH THI 03/10/2022 $1,898.17 00003757 E04021 LEE, RAPHAEL M 03/10/2022 $4,006.97 00003758 E04970 LEIVA, EDUARDO C 03/10/2022 $5,849.77 00003759 E03488 LEYVA, ERICK 03/10/2022 $4,489.51 00003760 E04541 LINK, DEREK M 03/10/2022 $4,044.28 00003761 E00030 LOERA JR, RAFAEL 03/10/2022 $4,502.14 00003762 E05033 LOFFLER, CHARLES H 03/10/2022 $3,829.14 00003763 E02645 LOPEZ, DAVID 03/10/2022 $3,746.62 00003764 E05066 LORD, MARK A 03/10/2022 $6,159.20 00003765 E04581 LOWEN, BRADLEY A 03/10/2022 $3,163.31 00003766 E04761 LUCATERO, JESSE A 03/10/2022 $3,465.29 00003767 E00027 LUKAS, STEVEN W 03/10/2022 $2,040.73 00003768 E04048 LUX, ROBERT D 03/10/2022 $2,963.05 00003769 E03663 LUX, RYAN M 03/10/2022 $5,085.21 00003770 E04772 LY, LINDALINH THU 03/10/2022 $1,933.84 00003771 E04661 MACHUCA, ROBERTO 03/10/2022 $3,293.70 00003772 E03752 MACY, TAYLOR A 03/10/2022 $3,480.00 00003773 E04532 MANIACI, GIANLUCA F 03/10/2022 $3,012.74 00003774 E04435 MARCHAND, MATTHEW P 03/10/2022 $4,704.50 00003775 E01359 MARTINEZ JR, MARIO 03/10/2022 $5,598.97 00003776 E04974 MARTINEZ, JUANITA PATRICIA 03/10/2022 $2,147.53 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00003777 E02792 MATA, RAQUEL D 03/10/2022 $872.48 00003778 E04656 MAZON, JORGE L 03/10/2022 $2,774.69 00003779 E02796 MCFARLANE, MARIA C 03/10/2022 $2,454.76 00003780 E06761 MEEKS, REBECCA S 03/10/2022 $2,924.05 00003781 E03826 MEERS, BRYAN J 03/10/2022 $4,545.93 00003782 E02655 MENDOZA CAMPOS, MELISSA 03/10/2022 $2,927.87 00003783 E04402 MERRILL, KENNETH E 03/10/2022 $574.01 00003784 E03965 MIHALIK, DANNY J 03/10/2022 $3,367.93 00003785 E04840 MONTOYA, DAWN M 03/10/2022 $1,955.17 00003786 E04865 MORIN, LINDA M 03/10/2022 $3,679.56 00003787 E04352 MORSE, JEREMY N 03/10/2022 $3,632.88 00003788 E01940 MORTON, NATHAN D 03/10/2022 $5,355.60 00003789 E04454 MOSER, MICHAEL A 03/10/2022 $2,270.54 00003790 E04330 MOSSER, MITCHEL S 03/10/2022 $3,932.70 00003791 E03929 MURILLO JR, RAUL 03/10/2022 $4,717.29 00003792 E04626 MURO, JASON M 03/10/2022 $3,915.36 00003793 E03579 MURPHY, PATRICK W 03/10/2022 $3,892.04 00003794 E04577 MUSCHETTO, PATRICK J 03/10/2022 $2,663.80 00003795 E03422 NADOLSKI, THOMAS R 03/10/2022 $1,931.58 00003796 E04111 NEELY, JACOB J 03/10/2022 $2,132.83 00003797 E04436 NGUYEN, JEFFREY C 03/10/2022 $4,497.90 00003798 E02813 NGUYEN, TRINA T 03/10/2022 $1,883.80 00003799 E04540 NIKOLIC, ADAM C 03/10/2022 $6,052.78 00003800 E03367 OJEISEKHOBA, JOHN O 03/10/2022 $301.83 00003801 E03350 OLIVO, JOSHUA T 03/10/2022 $4,099.29 00003802 E04035 ORTIZ, STEVEN TRUJILLO 03/10/2022 $3,420.26 00003803 E03427 PANELLA, JOSEPH N 03/10/2022 $2,185.40 00003804 E04910 PAQUA, BRANDON J 03/10/2022 $2,407.46 00003805 E01948 PARK, BRANDY J 03/10/2022 $2,822.32 00003806 E02995 PAYAN, CRISTINA V 03/10/2022 $2,869.33 00003807 E00824 PAYAN, LUIS A 03/10/2022 $4,369.75 00003808 E04843 PEREZ, EMMANUEL 03/10/2022 $2,716.16 00003809 E01657 PEREZ, OMAR F 03/10/2022 $3,462.80 00003810 E00145 PERKINS, JASON S 03/10/2022 $4,545.31 00003811 E04429 PHAM, PHILLIP H 03/10/2022 $3,077.81 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00003812 E06938 PLUARD, DOUGLAS A 03/10/2022 $4,093.97 00003813 E03299 POLOPEK, COREY T 03/10/2022 $3,539.66 00003814 E04788 QUIROZ, LUIS A 03/10/2022 $2,864.14 00003815 E03967 RAMIREZ OROZCO, SINDY 03/10/2022 $4,633.12 00003816 E04955 RAMIREZ, KAYLYN C 03/10/2022 $1,827.62 00003817 E03390 RAMIREZ, LUIS F 03/10/2022 $4,770.15 00003818 E05021 RAMIREZ, TERRA M 03/10/2022 $3,241.80 00003819 E04914 RAMOS, RODOLFO B 03/10/2022 $420.03 00003820 E03217 RANEY, JOHN E 03/10/2022 $3,736.07 00003821 E04941 RASMUSSEN, TRENTON L 03/10/2022 $2,546.82 00003822 E04659 REED, THOMAS S 03/10/2022 $4,296.31 00003823 E03486 REYES, RON A 03/10/2022 $3,509.76 00003824 E04911 RICHARDS, BRYANT D 03/10/2022 $2,434.22 00003825 E04437 RICHMOND, RYAN R 03/10/2022 $3,084.51 00003826 E04860 ROCHA, RUDY A 03/10/2022 $547.15 00003827 E04738 RODRIGUEZ, DANIEL 03/10/2022 $3,371.35 00003828 E04082 RODRIGUEZ, JENNIFER M 03/10/2022 $2,271.94 00003829 E04438 ROGERS, CHRISTIN E 03/10/2022 $3,489.62 00003830 E04385 ROJAS, ASHLEY C 03/10/2022 $2,038.24 00003831 E04507 ROMBOUGH, JENNIFER V 03/10/2022 $2,295.04 00003832 E04552 RUZIECKI, ERIC T 03/10/2022 $3,982.95 00003833 E02845 SALAZAR, SEAN M 03/10/2022 $3,270.59 00003834 E04845 SALGADO JR., ALFREDO 03/10/2022 $2,412.40 00003835 E03297 SAMOFF, TANYA L 03/10/2022 $3,453.58 00003836 E02646 SANTANA, LINO G 03/10/2022 $6,389.71 00003837 E03035 SEYMOUR, SUSAN A I 03/10/2022 $2,941.48 00003838 E04282 SHELGREN, CHRISTOPHER M 03/10/2022 $3,057.65 00003839 E04616 SHIPLEY, AARON T 03/10/2022 $2,565.42 00003840 E02937 SHORROW, NICOLE D 03/10/2022 $3,046.91 00003841 E04864 SILVA, LEVI JOENIEL 03/10/2022 $2,509.43 00003842 E04576 SIMONS, SHAYLEN L 03/10/2022 $2,658.43 00003843 E04934 SLETTVET, HEATHER P 03/10/2022 $1,915.03 00003844 E02587 SOSEBEE, DANNY J 03/10/2022 $2,993.32 00003845 E03563 SPELLMAN, MARSHA D 03/10/2022 $2,662.89 00003846 E04500 STAAL, GAREY D 03/10/2022 $3,987.42 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00003847 E03218 STARNES, CHARLES W 03/10/2022 $3,427.58 00003848 E03761 STEPHENSON III, ROBERT M 03/10/2022 $4,790.81 00003849 E04584 STROUD, BRIAN T 03/10/2022 $5,298.21 00003850 E02979 TESSIER, PAUL M 03/10/2022 $3,999.59 00003851 E04449 TRAN, SPENCER T 03/10/2022 $2,754.95 00003852 E02982 VAICARO, VINCENTE J 03/10/2022 $4,148.87 00003853 E03053 VALENCIA, EDGAR 03/10/2022 $4,043.59 00003854 E04667 VAUGHN, CALEB I 03/10/2022 $389.74 00003855 E04434 VELLANOWETH, KIMBRA S 03/10/2022 $2,256.48 00003856 E04903 VIGIL, DANIEL C 03/10/2022 $3,146.22 00003857 E02647 VISCOMI, MICHAEL J 03/10/2022 $4,165.40 00003858 E03022 VU, TUONG-VAN NGUYEN 03/10/2022 $2,349.92 00003859 E04730 VU, TYLER D 03/10/2022 $553.37 00003860 E01905 WAINWRIGHT, JONATHAN B 03/10/2022 $4,515.25 00003861 E03220 WARDLE, DENNIS 03/10/2022 $3,869.53 00003862 E03213 WARDLE, SANTA 03/10/2022 $2,410.88 00003863 E04758 WEYKER, CHRYSTAL L 03/10/2022 $1,947.61 00003864 E03930 WHITNEY, CHERYL L 03/10/2022 $2,267.54 00003865 E03305 WIMMER, ROYCE C 03/10/2022 $5,920.73 00003866 E04762 WREN, DANIELLE E 03/10/2022 $3,073.41 00003867 E04763 WRIGHT, SARAH A 03/10/2022 $2,805.56 00003868 E04856 XU, DUO 03/10/2022 $1,820.75 00003869 E03543 YELENSKY, SHANNON M 03/10/2022 $1,794.06 00003870 E04156 YERGLER, JOHN J 03/10/2022 $3,484.22 00003871 E04722 YNIGUEZ, COLE A 03/10/2022 $3,181.70 00003872 E09942 YOUNG, DAVID C 03/10/2022 $4,789.21 00003873 E01978 ZMIJA, ADAM D 03/10/2022 $4,430.04 00003874 E04517 AGUIRRE, ALFRED J 03/10/2022 $3,424.84 00003875 E01626 AGUIRRE, ANSELMO 03/10/2022 $2,055.32 00003876 E04631 ANDREI, IOAN 03/10/2022 $1,044.59 00003877 E04678 BABINSKI IV, SYLVESTER A 03/10/2022 $1,927.79 00003878 E04336 BECERRA, RODOLPHO M 03/10/2022 $2,128.35 00003879 E04972 BECERRA-SAMANIEGO JR, GABRIEL 03/10/2022 $1,939.19 00003880 E04770 BELL, DONEISHA L 03/10/2022 $733.53 00003881 E01255 BOS, MICHAEL C 03/10/2022 $2,167.81 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00003882 E04650 BUCHLER, RAYMOND A 03/10/2022 $1,746.14 00003883 E01584 CANDELARIA, DANIEL J 03/10/2022 $4,075.50 00003884 E04300 CANO, EDGAR A 03/10/2022 $2,176.79 00003885 E03828 CANTRELL, JEFFREY G 03/10/2022 $2,186.71 00003886 E03811 CARRISOZA, ALBERT J 03/10/2022 $2,262.06 00003887 E00916 CARTER, PHILLIP J 03/10/2022 $3,141.66 00003888 E04869 CHAVEZ, DAMIAN JESUS 03/10/2022 $685.24 00003889 E04551 CONTRERAS, GABRIELA R 03/10/2022 $2,616.77 00003890 E03518 COTTON, JULIE T 03/10/2022 $1,748.60 00003891 E03807 DE LA ROSA, VINCENT L 03/10/2022 $3,006.78 00003892 E03736 DIBAJ, KAMYAR 03/10/2022 $3,279.18 00003893 E02515 DUVALL, RICK L 03/10/2022 $3,170.30 00003894 E04514 ESPINOZA, ERIC M 03/10/2022 $1,899.88 00003895 E03733 ESPINOZA, JULIA 03/10/2022 $1,282.86 00003896 E03190 EURS II, ALBERT R 03/10/2022 $2,712.58 00003897 E03405 FERNANDEZ, CECELIA A 03/10/2022 $1,258.58 00003898 E04491 FRANCO, ROBERT J 03/10/2022 $783.90 00003899 E00558 FREGOSO, ALICE K 03/10/2022 $2,032.50 00003900 E04754 GARCIA, ALICIA R 03/10/2022 $1,516.50 00003901 E04677 GIROUARD, CASEY G 03/10/2022 $1,892.99 00003902 E04629 GOMEZ, DIANA 03/10/2022 $996.03 00003903 E03341 GONZALEZ, JORGE 03/10/2022 $1,213.86 00003904 E04473 GOUNTOUMA, SOUMELIA K 03/10/2022 $2,564.71 00003905 E03400 GREENE, MICHAEL R 03/10/2022 $2,062.52 00003906 E03685 GUZMAN, JESSE 03/10/2022 $2,683.58 00003907 E04299 HANSEN, AARON R 03/10/2022 $1,857.39 00003908 E03523 HARO, GLORIA A 03/10/2022 $1,204.07 00003909 E03759 HERNANDEZ, HERMILO 03/10/2022 $733.47 00003910 E04622 HOFER, ALICIA M 03/10/2022 $2,032.62 00003911 E02874 HOLMON III, ALBERT J 03/10/2022 $3,765.79 00003912 E04347 HSIEH, NICOLAS C 03/10/2022 $3,794.61 00003913 E03588 HUYNH, HUY HOA 03/10/2022 $2,311.26 00003914 E04831 ILFELD, MATTHEW D 03/10/2022 $1,473.14 00003915 E01907 JACOT, ROSEMARIE 03/10/2022 $2,127.94 00003916 E04296 JOHNSON, ERIC W 03/10/2022 $1,967.93 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00003917 E04470 KAYLOR, BRENT 03/10/2022 $2,276.69 00003918 E04728 KHALIL, MARK M 03/10/2022 $2,153.44 00003919 E04382 KWIATKOWSKI, BRYAN D 03/10/2022 $2,047.24 00003920 E02852 LADNEY, MARK W 03/10/2022 $2,794.41 00003921 E04769 LAMAS, LEONEL A 03/10/2022 $1,035.55 00003922 E03813 LEWIS, SHAN L 03/10/2022 $2,644.63 00003923 E03301 LEYVA, RAUL 03/10/2022 $3,269.57 00003924 E05364 MARU, NAVIN B 03/10/2022 $4,855.95 00003925 E04665 MEJIA, DIEGO A 03/10/2022 $1,884.93 00003926 E03493 MENDEZ, RIGOBERTO 03/10/2022 $2,352.62 00003927 E04724 MOORE, DOUGLAS A 03/10/2022 $2,247.87 00003928 E04827 MORELAND, ANDREW J 03/10/2022 $587.68 00003929 E01243 MURRAY JR, WILLIAM E 03/10/2022 $6,550.01 00003930 E04634 NAVARRO, JUAN C 03/10/2022 $2,758.66 00003931 E00084 NGUYEN, KHUONG 03/10/2022 $1,273.87 00003932 E04969 ORNELLAS, MICHAEL 03/10/2022 $1,266.73 00003933 E03378 ORTIZ, STEVEN T 03/10/2022 $2,651.57 00003934 E04779 PHAM, PHILLIP Q 03/10/2022 $568.09 00003935 E03754 PINKSTON, RICHARD L 03/10/2022 $2,494.08 00003936 E04567 POWELL, AUSTIN H 03/10/2022 $2,130.28 00003937 E03799 QUIROZ, ROLANDO 03/10/2022 $1,894.77 00003938 E04572 REED, MELVIN P 03/10/2022 $1,872.24 00003939 E02058 REYES, DELFRADO C 03/10/2022 $1,273.87 00003940 E04295 ROBLES, RAFAEL 03/10/2022 $1,831.82 00003941 E04563 RODRIGUEZ, ADRIANNA M 03/10/2022 $1,100.30 00003942 E04289 SALDIVAR, RICARDO 03/10/2022 $1,605.23 00003943 E04505 SANTOS, MICHAEL F 03/10/2022 $3,354.86 00003944 E04215 SMOUSE, TREVOR G 03/10/2022 $2,351.03 00003945 E04836 SOTO, WILLIAM A 03/10/2022 $2,088.71 00003946 E03091 SUDDUTH, STEPHEN D 03/10/2022 $2,706.14 00003947 E01625 TAPIA, LUIS A 03/10/2022 $3,836.53 00003948 E04756 TARIN, ALEXIS P 03/10/2022 $2,558.96 00003949 E03239 TAUANU U, STEVE J 03/10/2022 $2,011.96 00003950 E08661 THOMPSON, MICHAEL W 03/10/2022 $3,328.17 00003951 E04773 THURMAN JR, EDWIN O 03/10/2022 $996.67 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00003952 E08679 THURMAN, RODERICK 03/10/2022 $1,069.39 00003953 E03480 TRIMBLE, EMILY H 03/10/2022 $2,898.61 00003954 E04825 TRUJILLO, JOSEPH E 03/10/2022 $1,439.66 00003955 E02482 UPHUS, MARK P 03/10/2022 $4,534.03 00003956 E03681 VASQUEZ, JOSE A 03/10/2022 $3,021.58 00003957 E02942 VERA, EVARISTO 03/10/2022 $1,959.13 00003958 E03727 VERGARA NEAL, ANA G 03/10/2022 $2,777.74 00003959 E01580 VU, DAI C 03/10/2022 $4,232.66 00003960 E04362 VU, KHANG L 03/10/2022 $3,244.02 00003961 E04896 WESTON, SHAQUANNA D 03/10/2022 $561.68 00003962 E01619 WHITE, WILLIAM J 03/10/2022 $2,317.03 00003963 E03414 WILLIAMS, HILLARD J 03/10/2022 $505.55 00003964 E04006 WILLIAMS, RICHARD L 03/10/2022 $2,192.16 00003965 E03436 ZIEGLER, RICK S 03/10/2022 $837.96 00003966 E03917 ALLEN, CHRISTOPHER L 03/10/2022 $67.98 00003967 E04163 AMBRIZ GARCIA, EDWARD D 03/10/2022 $1,375.38 00003968 E03338 ARIONUS, JOSHUA 03/10/2022 $2,078.50 00003969 E04784 BANUELOS, ALEJANDRO 03/10/2022 $2,832.18 00003970 E04063 BERGER, JAN 03/10/2022 $2,350.32 00003971 E00651 BERMUDEZ, ROBERT P 03/10/2022 $3,231.50 00003972 E03495 BLAS, VICTOR T 03/10/2022 $2,342.76 00003973 E00070 CANNON, TIM P 03/10/2022 $3,452.91 00003974 E04365 DAN, CARINA M 03/10/2022 $2,334.99 00003975 E04440 DAVIS, RYAN H 03/10/2022 $1,847.27 00003976 E03145 DE LA ROSA, FRANK X 03/10/2022 $2,465.95 00003977 E03051 DIEMERT, RONALD W 03/10/2022 $2,662.99 00003978 E02718 ESCOBAR, CHRIS N 03/10/2022 $2,505.50 00003979 E03688 GLENN, JEREMY J 03/10/2022 $1,825.78 00003980 E01618 GOMEZ, JOSE 03/10/2022 $2,607.03 00003981 E02701 GONZALEZ, ALEJANDRO 03/10/2022 $3,481.08 00003982 E01652 GRAY, MICHAEL J 03/10/2022 $3,911.15 00003983 E03763 GRIFFIN, LARRY 03/10/2022 $2,585.19 00003984 E04828 GUERRERO, MICHAEL V 03/10/2022 $1,899.81 00003985 E04018 HAENDIGES, ROBERT A 03/10/2022 $3,413.97 00003986 E03575 HART, RYAN S 03/10/2022 $2,482.35 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00003987 E03701 HAYES, BRENT W 03/10/2022 $3,858.26 00003988 E03399 HOWENSTEIN, FRANK D 03/10/2022 $2,486.70 00003989 E03406 HUY, EDWARD A 03/10/2022 $3,514.45 00003990 E04782 JIN, LIYAN 03/10/2022 $2,360.27 00003991 E03534 KIM, SAMUEL K 03/10/2022 $3,725.27 00003992 E03254 KIRZHNER, ALLEN G 03/10/2022 $7,428.13 00003993 E03988 LI, REBECCA PIK KWAN 03/10/2022 $4,124.27 00003994 E02063 MA AE, DAVID 03/10/2022 $2,011.20 00003995 E03249 MANSON, RAQUEL K 03/10/2022 $2,723.68 00003996 E04837 MARTINEZ, ALFREDO 03/10/2022 $1,917.56 00003997 E02124 MEISLAHN, TYLER 03/10/2022 $2,064.55 00003998 E04403 MONTGOMERY, JESSE K 03/10/2022 $2,348.16 00003999 E04707 MORRIS, JUSTIN M 03/10/2022 $1,662.05 00004000 E03590 MOYA JR, STEVEN J 03/10/2022 $2,376.98 00004001 E03519 MURAD, BASIL G 03/10/2022 $3,205.64 00004002 E03144 NATLAND, KIRK L 03/10/2022 $1,658.52 00004003 E04291 NGUYEN, DUC TRUNG 03/10/2022 $2,378.57 00004004 E04904 NGUYEN, LISA 03/10/2022 $573.73 00004005 E03221 NICOLAE, CORNELIU 03/10/2022 $3,083.79 00004006 E04210 NUNES, BRANDON S 03/10/2022 $1,704.96 00004007 E03923 ORNELAS, ANDREW I 03/10/2022 $4,595.04 00004008 E03582 ORTEGA, DAVID A 03/10/2022 $4,875.18 00004009 E03578 PASILLAS, CELESTINO J 03/10/2022 $2,833.76 00004010 E03170 PEARSON, WILLIAM F 03/10/2022 $2,424.72 00004011 E04950 PHAM ADA, DYLLAN TUAN ANH 03/10/2022 $266.59 00004012 E04805 POLIDORI, JESSICA J 03/10/2022 $3,169.20 00004013 E02500 PORRAS, STEPHEN 03/10/2022 $3,735.73 00004014 E04489 PRUDHOMME, CHRISTOPHER B 03/10/2022 $1,816.62 00004015 E07590 RUITENSCHILD, LES A 03/10/2022 $3,937.01 00004016 E03926 RUIZ, JONATHAN 03/10/2022 $2,478.50 00004017 E07690 SANTOS, ALEXIS 03/10/2022 $1,833.55 00004018 E07692 SARMIENTO, ADRIAN M 03/10/2022 $2,486.45 00004019 E04956 SON, TOMMY T 03/10/2022 $2,130.58 00004020 E04301 TALAMANTES JR, ALBERT 03/10/2022 $2,148.89 00004021 E04121 TRAN, MINH K 03/10/2022 $3,042.18 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00004022 E00151 VALENZUELA JR, ALEJANDRO 03/10/2022 $0.00 00004023 E08881 VALENZUELA, ALEJANDRO N 03/10/2022 $3,881.03 00004024 E01882 VIRAMONTES, JESSE 03/10/2022 $1,892.54 00004025 E04195 WOLLAND, RONALD J 03/10/2022 $1,545.74 00004026 E09940 YERGENSEN, VICTOR K 03/10/2022 $3,320.68 00004027 E09954 ZAVALA, JOHN 03/10/2022 $2,385.46 Check: 600 $1,567,123.10
Total: 600 $1,567,123.10
Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 10, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 9, 2022 10:16:01 AM Page 19
PY - Payroll
Check Vendor # Vendor Name Issue Date Check Amount
00184894 E00977 BELAIR, DIANE 03/10/2022 $2,021.77 00184895 E04978 AVINA, MIKAYLA M 03/10/2022 $639.78 00184896 E03304 CHUMACERO, DEANNA M 03/10/2022 $1,028.39 00184897 E04824 PACHECO, LAURA M 03/10/2022 $358.66 00184898 E04209 BAINTO, JUDY A 03/10/2022 $479.21 00184899 E04976 BELTHIUS, TYLER E 03/10/2022 $415.19 00184900 E04977 VAZQUEZ, BRIAN M 03/10/2022 $429.03 00184901 E04785 FLORES, ARTHUR J 03/10/2022 $2,568.24 00184902 E04222 MOSS, DANIEL C 03/10/2022 $1,003.88 00184903 E03529 ROCHA, MICHAEL F 03/10/2022 $2,179.92 00184904 E03670 VITALI, SUSAN 03/10/2022 $757.81 00184905 E03446 JIMENEZ, VIDAL 03/10/2022 $2,823.56 Check: 12 $14,705.44
Total: 12 $14,705.44
Server Name: cognos.ggcity.org User Name: keisukef
4/1/2022

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 1
EF - Payroll EFT
Check Vendor # Vendor Name Issue Date Check Amount
00004028 E03973 AVILA, VERONICA 03/24/2022 $2,169.45 00004029 E04755 BRIETIGAM III, GEORGE S 03/24/2022 $262.05 00004030 E04332 BUI, PHAT T 03/24/2022 $295.81 00004031 E01338 CARRENO, SHAUNA J 03/24/2022 $2,033.54 00004032 E02788 DAVIS, JEFFREY P 03/24/2022 $1,628.85 00004033 E00803 HADDAD, PAMELA M 03/24/2022 $1,988.03 00004034 E04750 HO, VY D 03/24/2022 $1,838.99 00004035 E04096 HUYNH, DANNY 03/24/2022 $4,090.90 00004036 E03612 JONES, STEVEN R 03/24/2022 $205.65 00004037 E04131 KIM, NOELLE N 03/24/2022 $2,498.00 00004038 E02612 KLOESS, VILMA C 03/24/2022 $2,597.04 00004039 E04536 KLOPFENSTEIN, STEPHANIE L 03/24/2022 $78.26 00004040 E01949 LE, IVY 03/24/2022 $2,163.52 00004041 E01280 LE, TAMMY 03/24/2022 $1,642.60 00004042 E04920 MENDIOLA, RACHEL 03/24/2022 $539.85 00004043 E05828 MIDDENDORF, LINDA 03/24/2022 $3,066.37 00004044 E02787 MORAN, MARIE L 03/24/2022 $2,645.29 00004045 E02539 NAVARRO, MARIA A 03/24/2022 $2,550.37 00004046 E04535 NGUYEN, DIEDRE THU HA 03/24/2022 $277.59 00004047 E04948 NGUYEN, HOAI THUONG H 03/24/2022 $1,249.41 00004048 E04537 NGUYEN, KIM B 03/24/2022 $281.98 00004049 E03255 NGUYEN, PHUONG VIEN T 03/24/2022 $2,171.63 00004050 E02560 NGUYEN, QUANG 03/24/2022 $2,524.37 00004051 E01286 NGUYEN, TINA T 03/24/2022 $2,033.48 00004052 E04534 ONEILL, JOHN R 03/24/2022 $295.82 00004053 E04528 PARK, SHAWN S 03/24/2022 $2,564.55 00004054 E03541 PHI, THYANA T 03/24/2022 $2,768.49 00004055 E04443 POLLOCK, AMANDA M 03/24/2022 $1,862.93 00004056 E06945 POMEROY, TERESA L 03/24/2022 $10,766.38 00004057 E01964 PULIDO, ANA E 03/24/2022 $4,019.96 00004058 E01356 RAMOS, MARIA 03/24/2022 $2,449.79 00004059 E04387 STILES, SCOTT C 03/24/2022 $8,431.12 00004060 E00564 STIPE, MARIA A 03/24/2022 $5,656.44 00004061 E03715 THAI, KRISTY H 03/24/2022 $2,426.76 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 2
Check Vendor # Vendor Name Issue Date Check Amount
00004062 E02543 TO, TANYA L 03/24/2022 $1,503.12 00004063 E01971 TRAN, CUONG K 03/24/2022 $2,243.77 00004064 E02056 TRUONG, ELAINE 03/24/2022 $1,689.80 00004065 E03983 VASQUEZ, LIZABETH C 03/24/2022 $2,716.64 00004066 E04971 VITAL, ANDREA 03/24/2022 $1,665.01 00004067 E02562 VO, THANH-NGUYEN 03/24/2022 $1,630.16 00004068 E04944 ANDERSON CAMBA, ASHLEIGH R 03/24/2022 $2,061.83 00004069 E04764 BRADLEY, JANNA K 03/24/2022 $2,766.24 00004070 E03766 CERDA, MARY C 03/24/2022 $2,145.87 00004071 E04673 HART, BRANDI M 03/24/2022 $698.32 00004072 E04363 KWAN, LIANE Y 03/24/2022 $3,719.82 00004073 E01985 LEE, JANY H 03/24/2022 $3,724.06 00004074 E03420 PROCTOR, SHERRILL A 03/24/2022 $2,409.07 00004075 E04726 RICHARDS, STEPHANIE E 03/24/2022 $2,086.09 00004076 E04417 STEPHENSON, CAITLYN M 03/24/2022 $2,316.28 00004077 E02115 STOVER, LAURA J 03/24/2022 $5,615.41 00004078 E04580 ATIN RAMOS, MARISA 03/24/2022 $1,359.56 00004079 E04445 BROWN, KAREN J 03/24/2022 $683.44 00004080 E03313 BUI, AI N 03/24/2022 $1,659.70 00004081 E04961 CHAO, VICTORIA 03/24/2022 $1,480.62 00004082 E03686 CHAVEZ, JAIME F 03/24/2022 $1,739.13 00004083 E03760 CHUNG, JANET J 03/24/2022 $2,703.83 00004084 E04957 CURTSEIT, MARIA 03/24/2022 $1,881.04 00004085 E03352 EIFERT, ANN C 03/24/2022 $3,581.59 00004086 E04960 FUKAZAWA, KEISUKE 03/24/2022 $1,499.63 00004087 E03134 GARCIA, SYLVIA 03/24/2022 $992.88 00004088 E03429 GULLEY, SUSAN J 03/24/2022 $1,392.80 00004089 E04638 HARRIS, KAREN M 03/24/2022 $2,289.66 00004090 E03016 HERNANDEZ, GARY F 03/24/2022 $1,798.54 00004091 E04569 HOFFMAN, CORINNE L 03/24/2022 $2,426.29 00004092 E04968 HONG, SEUNGBUM 03/24/2022 $1,658.63 00004093 E04959 LE, KENNETH H 03/24/2022 $1,179.96 00004094 E00057 MANALANSAN, NEAL M 03/24/2022 $1,968.76 00004095 E01668 MAY, ROBERT W 03/24/2022 $1,620.06 00004096 E01393 MENDEZ, ANGELA M 03/24/2022 $2,008.60 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00004097 E03628 MENDOZA, CHRISTI C 03/24/2022 $1,847.06 00004098 E04958 NGO, TINA 03/24/2022 $2,478.53 00004099 E04838 NIGATU, SELAMAWIT 03/24/2022 $2,207.63 00004100 E01362 PETERSON, JENNIFER L 03/24/2022 $2,065.55 00004101 E02429 PHAM, ANH 03/24/2022 $1,663.95 00004102 E03610 RAMIREZ, EVA 03/24/2022 $2,031.76 00004103 E04973 RAMOS, NANCY 03/24/2022 $2,728.73 00004104 E04625 SANCHEZ, DANIEL J 03/24/2022 $3,644.17 00004105 E03539 SEGAWA, SANDRA E 03/24/2022 $3,665.31 00004106 E04780 SONG, YUAN 03/24/2022 $5,022.38 00004107 E04859 VO, MY TRA 03/24/2022 $2,496.06 00004108 E03433 WESTON, RETA J 03/24/2022 $1,865.31 00004109 E04674 WHITTAKER DEGEN, HELEN E 03/24/2022 $837.20 00004110 E04527 YOO, MEENA 03/24/2022 $2,293.29 00004111 E04493 ANDREWS, STEVEN F 03/24/2022 $2,645.00 00004112 E00845 CHANG, TERENCE S 03/24/2022 $2,784.59 00004113 E03498 ESPINOZA, VERNA L 03/24/2022 $2,619.95 00004114 E04523 GALLO, CESAR 03/24/2022 $2,953.03 00004115 E04415 GOLD, ANNA L 03/24/2022 $2,031.33 00004116 E04713 HINGCO, ERNIE E 03/24/2022 $2,027.00 00004117 E02617 KLOESS, GEOFFREY A 03/24/2022 $4,830.22 00004118 E03571 MORAGRAAN, RACHOT 03/24/2022 $4,044.16 00004119 E01277 PROFFITT, NOEL J 03/24/2022 $3,063.79 00004120 E01901 RAO, ANAND V 03/24/2022 $5,055.96 00004121 E03384 SCHULZE, KATRENA J 03/24/2022 $2,480.21 00004122 E04395 SWANSON, MATTHEW T 03/24/2022 $1,780.30 00004123 E01674 VALENZUELA, ANTHONY 03/24/2022 $1,789.33 00004124 E00809 VICTORIA, ROD T 03/24/2022 $2,285.91 00004125 E03014 WILDER, CANDY G 03/24/2022 $2,122.37 00004126 E03509 WINSTON, TERREL KEITH 03/24/2022 $3,158.90 00004127 E03725 ABU HAMDIYYAH, AMEENAH 03/24/2022 $2,068.60 00004128 E02996 ASHLEIGH, JULIE A 03/24/2022 $2,017.76 00004129 E03161 AUSTIN, MICHAEL G 03/24/2022 $2,734.05 00004130 E00740 BLODGETT, GREG 03/24/2022 $3,846.71 00004131 E03808 CHENG, ALANA R 03/24/2022 $2,840.70 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00004132 E03601 CHUNG, CHRISTOPHER 03/24/2022 $4,135.15 00004133 E03353 COVARRUBIAS, MONICA 03/24/2022 $3,573.45 00004134 E00128 CRAMER, RITA M 03/24/2022 $2,449.39 00004135 E04394 DAHLHEIMER, BRYSON T 03/24/2022 $2,275.44 00004136 E04879 DAKE, RYAN J 03/24/2022 $2,162.23 00004137 E04578 DENT, DAVID A 03/24/2022 $4,473.95 00004138 E03697 GUERRERO, PAUL 03/24/2022 $2,776.68 00004139 E03600 HARTWIG, TODD C 03/24/2022 $2,768.34 00004140 E03531 HERNANDEZ, RALPH V 03/24/2022 $2,292.59 00004141 E04855 HERRERA JR, ARMANDO 03/24/2022 $596.38 00004142 E03410 HODSON, AARON J 03/24/2022 $2,281.32 00004143 E04716 KASKLA, PRIIT J 03/24/2022 $2,085.22 00004144 E04442 KIM, LISA L 03/24/2022 $4,770.85 00004145 E03617 LEE, GRACE E 03/24/2022 $2,545.80 00004146 E04490 LY, HUONG Q 03/24/2022 $2,126.65 00004147 E03412 MARINO, LEE W 03/24/2022 $4,488.57 00004148 E04194 MARTINEZ, MARIA L 03/24/2022 $2,479.79 00004149 E03044 MOORE, JUDITH A 03/24/2022 $2,111.46 00004150 E02895 MOURE, SVETLANA 03/24/2022 $2,323.21 00004151 E04635 NGUYEN, PHU T 03/24/2022 $3,848.41 00004152 E02842 PARRA, MARIA C 03/24/2022 $3,182.29 00004153 E04894 REFUERZO JR., ORLINO CAMPOS 03/24/2022 $588.71 00004154 E04408 THRONE, TIMOTHY E 03/24/2022 $1,941.14 00004155 E04862 TRAN, JAKE P 03/24/2022 $1,186.84 00004156 E03643 ALVARADO, YOLANDA A 03/24/2022 $1,685.67 00004157 E04390 AMBRIZ, STEPHANIE 03/24/2022 $501.61 00004158 E04771 BAILOR, REBECCA J 03/24/2022 $589.00 00004159 E02658 CAMARENA, RACHEL M 03/24/2022 $2,201.56 00004160 E01588 CAMARENA, RENE 03/24/2022 $2,138.59 00004161 E01902 CASILLAS, VICTORIA M 03/24/2022 $1,916.16 00004162 E04949 CEDILLO PADILLA, JESSICA 03/24/2022 $632.75 00004163 E04611 CROSS, AMANDA D 03/24/2022 $1,903.22 00004164 E02956 CUMMINGS, KENNETH E 03/24/2022 $152.40 00004165 E04688 DELGADO CHAVEZ, MARLY 03/24/2022 $288.90 00004166 E04653 DIAZ, GABRIELA 03/24/2022 $691.18 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00004167 E04791 DOWNS, KELDEN A 03/24/2022 $249.11 00004168 E04679 FREEMAN, MARK C 03/24/2022 $3,370.26 00004169 E04481 GARCIA, JARED D 03/24/2022 $445.69 00004170 E04253 GARCIA, VANESSA L 03/24/2022 $663.87 00004171 E03337 GODDARD, JENNIFER DANIELLE 03/24/2022 $2,835.35 00004172 E03877 GOMEZ, STEVEN E 03/24/2022 $835.33 00004173 E00940 GRANT, JACOB R 03/24/2022 $2,465.02 00004174 E04967 HASHEMI, SETAREH 03/24/2022 $278.26 00004175 E01687 HOLER, KIMBERLY K 03/24/2022 $392.19 00004176 E04793 HUTTON, CASSIDY D 03/24/2022 $55.36 00004177 E04682 LOPEZ, KALYSTA N 03/24/2022 $166.08 00004178 E03603 MA AE, ELAINE M 03/24/2022 $2,944.86 00004179 E01552 MEDINA, JESUS 03/24/2022 $1,868.38 00004180 E00455 MEDINA, JUAN 03/24/2022 $7,646.02 00004181 E02808 MONTANCHEZ, JOHN A 03/24/2022 $5,267.95 00004182 E04173 NAKAISHI, KIRSTEN K 03/24/2022 $503.61 00004183 E04947 NGUYEN, ALEXANDER H 03/24/2022 $366.75 00004184 E04391 NICHOLAS, NOEL N 03/24/2022 $1,313.93 00004185 E04931 NODAL, NATALIE 03/24/2022 $432.48 00004186 E00785 OCADIZ HERNANDEZ, GABRIELA 03/24/2022 $4,742.43 00004187 E04965 ORDUNO, SAMANTHA 03/24/2022 $651.91 00004188 E03881 PANGAN, CHRISTIAN 03/24/2022 $77.44 00004189 E03361 PELAYO, JANET E 03/24/2022 $3,776.33 00004190 E04777 PHAN, EDOUARD T 03/24/2022 $302.70 00004191 E03893 PICKRELL, ARIELLE 03/24/2022 $615.67 00004192 E04463 PUAILOA, SHADY S 03/24/2022 $484.07 00004193 E04932 RAYO, ALONDRA 03/24/2022 $83.04 00004194 E02754 REYNOSO, SUGEIRY 03/24/2022 $2,411.88 00004195 E04966 RIOS, GRAYSON M 03/24/2022 $281.20 00004196 E04646 RIVERA, CATIA J 03/24/2022 $62.28 00004197 E03362 ROMERO, MARINA Y 03/24/2022 $1,505.33 00004198 E04684 ROSALES, MARIA D 03/24/2022 $310.43 00004199 E04614 ROSAS, TANYA 03/24/2022 $228.08 00004200 E04620 SALDIVAR, DIANA 03/24/2022 $389.74 00004201 E01893 SAUCEDO, DANA MARIE 03/24/2022 $3,204.74 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00004202 E00925 SCHLUMPBERGER, EMERON J 03/24/2022 $1,040.26 00004203 E04926 SERNA, SAMANTHA M 03/24/2022 $131.48 00004204 E04795 SIEVE, MYCHAELLA J 03/24/2022 $580.77 00004205 E03895 SMITH, REBECCA S 03/24/2022 $266.09 00004206 E01396 VALDIVIA, CLAUDIA 03/24/2022 $4,173.33 00004207 E00015 VAN SICKLE, JEFFREY 03/24/2022 $2,497.11 00004208 E04687 VARGAS, SAMANTHA B 03/24/2022 $221.88 00004209 E04118 VENCES, DAISY O 03/24/2022 $180.65 00004210 E04478 VENCES, JOSHUA 03/24/2022 $315.14 00004211 E03085 VICTORIA, PAUL E 03/24/2022 $1,479.23 00004212 E04609 VIRAMONTES, JACOB D 03/24/2022 $327.57 00004213 E04274 WILMES, DAVID M 03/24/2022 $495.34 00004214 E04734 ACOSTA, GIOVANNI 03/24/2022 $2,332.87 00004215 E03819 ALAMILLO, MARCOS R 03/24/2022 $3,930.01 00004216 E03712 ALARCON, CLAUDIA 03/24/2022 $3,426.81 00004217 E03616 ALCARAZ, MARIA A 03/24/2022 $2,138.84 00004218 E00121 ALLISON, WILLIAM 03/24/2022 $5,260.88 00004219 E04873 ALVARADO, MADELINE M 03/24/2022 $1,812.52 00004220 E04080 ALVAREZ BROWN, RICHARD A 03/24/2022 $3,291.55 00004221 E03011 ANDERSON, BOBBY B 03/24/2022 $3,397.86 00004222 E01234 ARELLANO, PEDRO R 03/24/2022 $4,065.82 00004223 E04875 ARROYO, SANDRA M 03/24/2022 $1,987.19 00004224 E04497 ASHBAUGH, TIMOTHY R 03/24/2022 $2,780.07 00004225 E03397 ASHBY, PAUL W 03/24/2022 $3,431.98 00004226 E04719 ATWOOD, MARIA S 03/24/2022 $1,958.28 00004227 E04613 AVALOS JR, FRANCISCO 03/24/2022 $2,387.26 00004228 E01965 BACKOURIS, KRISTEN A 03/24/2022 $1,574.64 00004229 E04550 BAEK, SHARON S 03/24/2022 $2,178.62 00004230 E04209 BAINTO, JUDY A 03/24/2022 $516.49 00004231 E04778 BAKER, COLLIN E 03/24/2022 $2,342.54 00004232 E03005 BANKSON, JOHN F 03/24/2022 $3,634.37 00004233 E04645 BARRAZA, RENE 03/24/2022 $3,837.52 00004234 E04432 BEHZAD, JOSHUA K 03/24/2022 $2,147.91 00004235 E04951 BELLO, ANGELICA 03/24/2022 $1,430.19 00004236 E03006 BELTHIUS, LISA A 03/24/2022 $46.43 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00004237 E04753 BERENGER, BEAU A 03/24/2022 $3,284.15 00004238 E03296 BERESFORD, EVAN S 03/24/2022 $3,490.09 00004239 E01604 BERLETH, RYAN S 03/24/2022 $2,143.76 00004240 E03443 BLUM, JAMES A 03/24/2022 $2,841.01 00004241 E04149 BOGUE, SUMMER A 03/24/2022 $2,435.41 00004242 E03363 BOWEN, GENA M 03/24/2022 $2,001.47 00004243 E04767 BOWMAN, TROY F 03/24/2022 $2,347.78 00004244 E04963 BOYENS III, ROBERT 03/24/2022 $3,106.78 00004245 E00946 BRAME, KAREN D 03/24/2022 $1,992.87 00004246 E04803 BRANTNER, BRITTANEE N 03/24/2022 $1,580.03 00004247 E03380 BROWN, JEFFREY A 03/24/2022 $4,419.31 00004248 E03968 BRUNICK, CARISSA L 03/24/2022 $1,665.77 00004249 E02031 BURILLO, RICHARD O 03/24/2022 $5,304.35 00004250 E03972 BUSTILLOS, RYAN V 03/24/2022 $3,525.13 00004251 E03964 CAMARA, DANIEL A 03/24/2022 $2,721.78 00004252 E04074 CAMPOS, JESENIA 03/24/2022 $2,025.91 00004253 E03739 CAPPS, THOMAS A 03/24/2022 $2,583.43 00004254 E02372 CENTENO, JUAN C 03/24/2022 $5,249.89 00004255 E03607 CHANG, DAVID Y H 03/24/2022 $112.53 00004256 E04867 CHAPPELL, SHYLER R.D. 03/24/2022 $2,047.44 00004257 E03481 CHAURAN HAIRGROVE, TAMMY L 03/24/2022 $2,612.19 00004258 E04498 CHEATHAM, JEROME L 03/24/2022 $2,898.23 00004259 E03606 CHISM, KENNETH L 03/24/2022 $1,871.98 00004260 E01541 CHO, HAN J 03/24/2022 $7,315.29 00004261 E03423 CHOWDHURY, JACINTA F 03/24/2022 $1,854.87 00004262 E04414 CHUNG, RANDY G 03/24/2022 $39.85 00004263 E00003 CIBOSKY, COURTNEY P 03/24/2022 $3,128.37 00004264 E04539 CLASBY JR, BRIAN M 03/24/2022 $1,699.01 00004265 E04062 COOPMAN, AARON J 03/24/2022 $3,899.86 00004266 E04872 CORNETT, KRISTINA L 03/24/2022 $1,543.63 00004267 E04832 CORTEZ JR, DARRYL B 03/24/2022 $2,858.41 00004268 E04666 CORTEZ, JULIO C 03/24/2022 $2,489.74 00004269 E01875 COUGHRAN, ADAM B 03/24/2022 $0.00 00004270 E01796 COULTER, GARY L 03/24/2022 $2,815.28 00004271 E04555 CRUZ, REYNA 03/24/2022 $1,999.73 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00004272 E01364 DALTON, BRIAN D 03/24/2022 $4,040.46 00004273 E04874 DANG, JOHN 03/24/2022 $755.11 00004274 E00126 DANIELEY III, CHARLIE 03/24/2022 $3,399.48 00004275 E01951 DANIELSON, PAUL E 03/24/2022 $2,002.30 00004276 E01968 DARE, THOMAS R 03/24/2022 $6,128.05 00004277 E04503 DAVILA, ISAAC 03/24/2022 $2,849.16 00004278 E04431 DE ALMEIDA LOPES, NICHOLAS A 03/24/2022 $4,225.42 00004279 E04731 DE PADUA, TANNER C 03/24/2022 $2,246.53 00004280 E03691 DELGADO JR, JUAN L 03/24/2022 $4,182.85 00004281 E03395 DIX, JENNIFER A 03/24/2022 $2,556.79 00004282 E02313 DOSCHER, RONALD A 03/24/2022 $2,349.78 00004283 E04586 DOVEAS, CHRISTOPHER C 03/24/2022 $347.28 00004284 E04281 DRISCOLL, RUSSELL B 03/24/2022 $2,028.31 00004285 E04844 DUARTE, TAYLOR M 03/24/2022 $2,248.55 00004286 E04720 DUDLEY, BROC D 03/24/2022 $2,293.56 00004287 E03625 EARLE, CHRISTOPHER M 03/24/2022 $3,258.77 00004288 E02632 EDWARDS, DANIEL S 03/24/2022 $655.42 00004289 E03740 EL FARRA, AMIR A 03/24/2022 $4,737.67 00004290 E03927 ELHAMI, MICHAEL K 03/24/2022 $3,655.26 00004291 E03933 ELIZONDO, BENJAMIN M 03/24/2022 $3,249.61 00004292 E04016 ELIZONDO, FLOR DE LIS 03/24/2022 $2,311.12 00004293 E01598 ELSOUSOU, HELENA 03/24/2022 $2,619.33 00004294 E02734 ESCALANTE, OTTO J 03/24/2022 $6,124.82 00004295 E04334 ESCOBEDO, JOSHUA N 03/24/2022 $3,208.87 00004296 E02724 ESTLOW, STEPHEN C 03/24/2022 $2,949.38 00004297 E04358 ESTRADA MONSANTO, MICHELLE N 03/24/2022 $3,032.80 00004298 E04748 FAJARDO, JESUS 03/24/2022 $2,857.27 00004299 E04303 FERREIRA JR, HECTOR 03/24/2022 $2,697.21 00004300 E01663 FERRIN, KORY C 03/24/2022 $4,005.93 00004301 E03976 FIGUEREDO, GEORGE R 03/24/2022 $4,069.00 00004302 E02838 FISCHER, JAMES D 03/24/2022 $1,129.59 00004303 E04774 FLINN, PATRICIA C 03/24/2022 $2,762.60 00004304 E02887 FOSTER, VICTORIA M 03/24/2022 $1,609.21 00004305 E04033 FRANCISCO, KATHERINE M 03/24/2022 $2,747.11 00004306 E02963 FRANKS, JAMES D 03/24/2022 $3,097.63 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00004307 E04747 FRESENIUS, ROBERT D 03/24/2022 $2,383.39 00004308 E00903 FRUTOS, VERONICA 03/24/2022 $1,537.24 00004309 E04975 FUKUDA, KEVIN 03/24/2022 $1,845.30 00004310 E03483 FULTON, JASON S 03/24/2022 $20,071.28 00004311 E04729 GARCIA, JOSEPH A 03/24/2022 $1,783.66 00004312 E03086 GARCIA, PETE 03/24/2022 $3,809.10 00004313 E03659 GARNER, AMANDA B 03/24/2022 $1,011.91 00004314 E02606 GEORGE, DAVID L 03/24/2022 $2,513.92 00004315 E04351 GERDIN, MICHAEL E 03/24/2022 $2,881.73 00004316 E04542 GIFFORD, ROBERT J 03/24/2022 $3,382.94 00004317 E01981 GILDEA, PATRICK E 03/24/2022 $3,925.88 00004318 E04658 GIRGENTI, BRIAN C 03/24/2022 $3,565.24 00004319 E04401 GLEASON, SEAN M 03/24/2022 $2,913.56 00004320 E04917 GOMEZ, JESUS 03/24/2022 $2,081.34 00004321 E04863 GONZALEZ JR, GONZALO 03/24/2022 $2,257.22 00004322 E04732 HADDEN, TRAVIS J 03/24/2022 $2,489.69 00004323 E04787 HALEY, KYLE N 03/24/2022 $1,724.53 00004324 E03527 HALLER, TROY 03/24/2022 $4,342.77 00004325 E03402 HEINE, STEVEN H 03/24/2022 $4,786.92 00004326 E02469 HERRERA, JOSE D 03/24/2022 $3,481.58 00004327 E04244 HINGCO, PINKY C 03/24/2022 $2,556.95 00004328 E03713 HOLLOWAY, WILLIAM T 03/24/2022 $3,985.55 00004329 E04739 HOWARD, JASON A 03/24/2022 $3,265.00 00004330 E04654 HURLEY, KIRK P 03/24/2022 $2,430.36 00004331 E04089 HUTCHINS, DONALD J 03/24/2022 $3,607.59 00004332 E03815 HUYNH, AI KELLY 03/24/2022 $2,210.63 00004333 E03559 HUYNH, THI A 03/24/2022 $2,463.77 00004334 E04915 ITURRALDE, JENNIFER L 03/24/2022 $1,028.09 00004335 E04583 JENSEN, MICHAEL J 03/24/2022 $3,495.93 00004336 E02935 JENSEN, NICKOLAS K 03/24/2022 $3,732.16 00004337 E04587 JIMENEZ JR, EFRAIN A 03/24/2022 $2,850.74 00004338 E04781 JIMENEZ TAVAREZ, SERGIO J 03/24/2022 $2,161.29 00004339 E04655 JOHNSON, CODY M 03/24/2022 $2,892.23 00004340 E03368 JOHNSON, JASON L 03/24/2022 $3,557.74 00004341 E03831 JORDAN, GERALD F 03/24/2022 $3,021.14 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00004342 E04610 JORDAN, VICTORIA A 03/24/2022 $45.73 00004343 E04444 JULIENNE, PATRICK R 03/24/2022 $2,761.38 00004344 E03853 KANEGAE, CAROLE A 03/24/2022 $21,374.67 00004345 E04559 KELLEY, KRISTOFER D 03/24/2022 $3,768.54 00004346 E04353 KEUILIAN, SHELBY 03/24/2022 $1,962.88 00004347 E04663 KIM, CHAD B 03/24/2022 $2,328.26 00004348 E04641 KIM, EDWARD K 03/24/2022 $642.66 00004349 E03932 KIVLER, ROBERT J 03/24/2022 $2,683.64 00004350 E03389 KOLANO, JOSEPH L 03/24/2022 $2,708.21 00004351 E03294 KOVACS, LEA K 03/24/2022 $2,986.63 00004352 E04669 KOVACS, TIMOTHY P 03/24/2022 $4,082.98 00004353 E03484 KUNKEL, PETER M 03/24/2022 $3,353.57 00004354 E04804 LADD, LAUREN M 03/24/2022 $2,083.92 00004355 E04857 LANG, MICHAEL J 03/24/2022 $3,129.69 00004356 E03511 LAZENBY, NICHOLAS A 03/24/2022 $3,101.37 00004357 E04538 LE, ALLYSON T 03/24/2022 $1,683.52 00004358 E04877 LE, BAO TINH THI 03/24/2022 $1,898.17 00004359 E04021 LEE, RAPHAEL M 03/24/2022 $4,345.68 00004360 E04970 LEIVA, EDUARDO C 03/24/2022 $5,216.47 00004361 E03488 LEYVA, ERICK 03/24/2022 $4,086.48 00004362 E04541 LINK, DEREK M 03/24/2022 $3,723.88 00004363 E00030 LOERA JR, RAFAEL 03/24/2022 $4,685.00 00004364 E05033 LOFFLER, CHARLES H 03/24/2022 $4,627.69 00004365 E02645 LOPEZ, DAVID 03/24/2022 $3,399.26 00004366 E05066 LORD, MARK A 03/24/2022 $4,176.66 00004367 E04581 LOWEN, BRADLEY A 03/24/2022 $2,859.81 00004368 E04761 LUCATERO, JESSE A 03/24/2022 $3,299.76 00004369 E00027 LUKAS, STEVEN W 03/24/2022 $2,040.73 00004370 E04048 LUX, ROBERT D 03/24/2022 $2,426.77 00004371 E03663 LUX, RYAN M 03/24/2022 $4,812.23 00004372 E04772 LY, LINDALINH THU 03/24/2022 $1,539.76 00004373 E04661 MACHUCA, ROBERTO 03/24/2022 $2,705.56 00004374 E03752 MACY, TAYLOR A 03/24/2022 $3,160.62 00004375 E04532 MANIACI, GIANLUCA F 03/24/2022 $3,401.34 00004376 E04435 MARCHAND, MATTHEW P 03/24/2022 $3,784.07 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00004377 E01359 MARTINEZ JR, MARIO 03/24/2022 $4,958.36 00004378 E04974 MARTINEZ, JUANITA PATRICIA 03/24/2022 $2,029.70 00004379 E02792 MATA, RAQUEL D 03/24/2022 $966.77 00004380 E04656 MAZON, JORGE L 03/24/2022 $2,892.74 00004381 E02796 MCFARLANE, MARIA C 03/24/2022 $2,196.18 00004382 E06761 MEEKS, REBECCA S 03/24/2022 $3,814.29 00004383 E03826 MEERS, BRYAN J 03/24/2022 $4,066.28 00004384 E02655 MENDOZA CAMPOS, MELISSA 03/24/2022 $2,528.51 00004385 E04402 MERRILL, KENNETH E 03/24/2022 $448.73 00004386 E03965 MIHALIK, DANNY J 03/24/2022 $3,594.65 00004387 E04840 MONTOYA, DAWN M 03/24/2022 $1,674.59 00004388 E04865 MORIN, LINDA M 03/24/2022 $3,393.05 00004389 E04352 MORSE, JEREMY N 03/24/2022 $4,751.35 00004390 E01940 MORTON, NATHAN D 03/24/2022 $3,459.75 00004391 E04454 MOSER, MICHAEL A 03/24/2022 $1,981.11 00004392 E04330 MOSSER, MITCHEL S 03/24/2022 $3,490.46 00004393 E03929 MURILLO JR, RAUL 03/24/2022 $4,894.69 00004394 E04626 MURO, JASON M 03/24/2022 $3,325.23 00004395 E03579 MURPHY, PATRICK W 03/24/2022 $3,748.43 00004396 E04577 MUSCHETTO, PATRICK J 03/24/2022 $2,018.55 00004397 E03422 NADOLSKI, THOMAS R 03/24/2022 $1,708.53 00004398 E04111 NEELY, JACOB J 03/24/2022 $2,275.26 00004399 E04436 NGUYEN, JEFFREY C 03/24/2022 $3,411.49 00004400 E02813 NGUYEN, TRINA T 03/24/2022 $1,883.80 00004401 E04540 NIKOLIC, ADAM C 03/24/2022 $4,619.55 00004402 E03367 OJEISEKHOBA, JOHN O 03/24/2022 $325.04 00004403 E03350 OLIVO, JOSHUA T 03/24/2022 $3,888.25 00004404 E04035 ORTIZ, STEVEN TRUJILLO 03/24/2022 $2,699.83 00004405 E03427 PANELLA, JOSEPH N 03/24/2022 $2,833.36 00004406 E04910 PAQUA, BRANDON J 03/24/2022 $2,453.72 00004407 E01948 PARK, BRANDY J 03/24/2022 $2,822.31 00004408 E02995 PAYAN, CRISTINA V 03/24/2022 $2,348.29 00004409 E00824 PAYAN, LUIS A 03/24/2022 $4,855.26 00004410 E04843 PEREZ, EMMANUEL 03/24/2022 $2,482.33 00004411 E01657 PEREZ, OMAR F 03/24/2022 $2,984.65 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00004412 E00145 PERKINS, JASON S 03/24/2022 $4,183.23 00004413 E04429 PHAM, PHILLIP H 03/24/2022 $4,325.54 00004414 E06938 PLUARD, DOUGLAS A 03/24/2022 $4,093.97 00004415 E03299 POLOPEK, COREY T 03/24/2022 $3,539.66 00004416 E04788 QUIROZ, LUIS A 03/24/2022 $2,515.72 00004417 E03967 RAMIREZ OROZCO, SINDY 03/24/2022 $4,153.38 00004418 E04955 RAMIREZ, KAYLYN C 03/24/2022 $1,600.63 00004419 E03390 RAMIREZ, LUIS F 03/24/2022 $3,550.50 00004420 E05021 RAMIREZ, TERRA M 03/24/2022 $2,916.38 00004421 E04914 RAMOS, RODOLFO B 03/24/2022 $470.55 00004422 E03217 RANEY, JOHN E 03/24/2022 $3,015.95 00004423 E04941 RASMUSSEN, TRENTON L 03/24/2022 $1,949.66 00004424 E04659 REED, THOMAS S 03/24/2022 $2,469.52 00004425 E03486 REYES, RON A 03/24/2022 $3,161.19 00004426 E04911 RICHARDS, BRYANT D 03/24/2022 $2,211.19 00004427 E04437 RICHMOND, RYAN R 03/24/2022 $2,792.04 00004428 E04860 ROCHA, RUDY A 03/24/2022 $497.42 00004429 E04738 RODRIGUEZ, DANIEL 03/24/2022 $2,585.51 00004430 E04082 RODRIGUEZ, JENNIFER M 03/24/2022 $2,679.13 00004431 E04438 ROGERS, CHRISTIN E 03/24/2022 $4,258.26 00004432 E04385 ROJAS, ASHLEY C 03/24/2022 $2,038.24 00004433 E04507 ROMBOUGH, JENNIFER V 03/24/2022 $2,049.23 00004434 E04552 RUZIECKI, ERIC T 03/24/2022 $3,518.45 00004435 E02845 SALAZAR, SEAN M 03/24/2022 $2,937.01 00004436 E04845 SALGADO JR., ALFREDO 03/24/2022 $2,178.16 00004437 E03297 SAMOFF, TANYA L 03/24/2022 $2,984.41 00004438 E02646 SANTANA, LINO G 03/24/2022 $7,079.24 00004439 E03035 SEYMOUR, SUSAN A I 03/24/2022 $3,302.97 00004440 E04282 SHELGREN, CHRISTOPHER M 03/24/2022 $2,752.73 00004441 E04616 SHIPLEY, AARON T 03/24/2022 $2,307.19 00004442 E02937 SHORROW, NICOLE D 03/24/2022 $3,369.79 00004443 E04864 SILVA, LEVI JOENIEL 03/24/2022 $2,388.97 00004444 E04576 SIMONS, SHAYLEN L 03/24/2022 $2,504.88 00004445 E04934 SLETTVET, HEATHER P 03/24/2022 $2,039.41 00004446 E02587 SOSEBEE, DANNY J 03/24/2022 $2,296.19 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00004447 E03563 SPELLMAN, MARSHA D 03/24/2022 $2,662.89 00004448 E04500 STAAL, GAREY D 03/24/2022 $3,465.79 00004449 E03218 STARNES, CHARLES W 03/24/2022 $3,051.81 00004450 E03761 STEPHENSON III, ROBERT M 03/24/2022 $5,017.43 00004451 E04584 STROUD, BRIAN T 03/24/2022 $4,137.53 00004452 E02979 TESSIER, PAUL M 03/24/2022 $3,630.55 00004453 E04449 TRAN, SPENCER T 03/24/2022 $2,472.87 00004454 E02982 VAICARO, VINCENTE J 03/24/2022 $3,745.82 00004455 E03053 VALENCIA, EDGAR 03/24/2022 $6,477.31 00004456 E04667 VAUGHN, CALEB I 03/24/2022 $402.18 00004457 E04434 VELLANOWETH, KIMBRA S 03/24/2022 $2,116.44 00004458 E04903 VIGIL, DANIEL C 03/24/2022 $3,014.43 00004459 E02647 VISCOMI, MICHAEL J 03/24/2022 $64,073.98 00004460 E03022 VU, TUONG-VAN NGUYEN 03/24/2022 $2,720.09 00004461 E04730 VU, TYLER D 03/24/2022 $497.42 00004462 E01905 WAINWRIGHT, JONATHAN B 03/24/2022 $4,192.67 00004463 E03220 WARDLE, DENNIS 03/24/2022 $4,100.53 00004464 E03213 WARDLE, SANTA 03/24/2022 $2,757.96 00004465 E04758 WEYKER, CHRYSTAL L 03/24/2022 $1,748.53 00004466 E03930 WHITNEY, CHERYL L 03/24/2022 $2,074.42 00004467 E03305 WIMMER, ROYCE C 03/24/2022 $3,775.74 00004468 E04762 WREN, DANIELLE E 03/24/2022 $4,202.08 00004469 E04763 WRIGHT, SARAH A 03/24/2022 $2,534.43 00004470 E04856 XU, DUO 03/24/2022 $1,681.21 00004471 E03543 YELENSKY, SHANNON M 03/24/2022 $1,794.06 00004472 E04156 YERGLER, JOHN J 03/24/2022 $4,378.70 00004473 E04722 YNIGUEZ, COLE A 03/24/2022 $2,373.43 00004474 E09942 YOUNG, DAVID C 03/24/2022 $4,030.47 00004475 E01978 ZMIJA, ADAM D 03/24/2022 $4,096.46 00004476 E04517 AGUIRRE, ALFRED J 03/24/2022 $3,424.84 00004477 E01626 AGUIRRE, ANSELMO 03/24/2022 $2,055.32 00004478 E04631 ANDREI, IOAN 03/24/2022 $1,145.77 00004479 E04678 BABINSKI IV, SYLVESTER A 03/24/2022 $1,927.80 00004480 E04336 BECERRA, RODOLPHO M 03/24/2022 $2,128.35 00004481 E04972 BECERRA-SAMANIEGO JR, GABRIEL 03/24/2022 $1,897.94 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00004482 E04770 BELL, DONEISHA L 03/24/2022 $815.15 00004483 E01255 BOS, MICHAEL C 03/24/2022 $2,167.81 00004484 E04650 BUCHLER, RAYMOND A 03/24/2022 $1,368.19 00004485 E01584 CANDELARIA, DANIEL J 03/24/2022 $4,075.50 00004486 E04300 CANO, EDGAR A 03/24/2022 $1,895.59 00004487 E03828 CANTRELL, JEFFREY G 03/24/2022 $2,848.50 00004488 E03811 CARRISOZA, ALBERT J 03/24/2022 $1,945.24 00004489 E00916 CARTER, PHILLIP J 03/24/2022 $3,141.66 00004490 E04869 CHAVEZ, DAMIAN JESUS 03/24/2022 $701.72 00004491 E04551 CONTRERAS, GABRIELA R 03/24/2022 $2,362.60 00004492 E03518 COTTON, JULIE T 03/24/2022 $1,748.60 00004493 E03807 DE LA ROSA, VINCENT L 03/24/2022 $3,006.78 00004494 E03736 DIBAJ, KAMYAR 03/24/2022 $3,920.02 00004495 E02515 DUVALL, RICK L 03/24/2022 $3,170.30 00004496 E04514 ESPINOZA, ERIC M 03/24/2022 $1,829.59 00004497 E03733 ESPINOZA, JULIA 03/24/2022 $1,272.15 00004498 E03190 EURS II, ALBERT R 03/24/2022 $2,737.58 00004499 E03405 FERNANDEZ, CECELIA A 03/24/2022 $1,258.58 00004500 E04491 FRANCO, ROBERT J 03/24/2022 $790.60 00004501 E00558 FREGOSO, ALICE K 03/24/2022 $2,032.50 00004502 E04754 GARCIA, ALICIA R 03/24/2022 $1,516.50 00004503 E04677 GIROUARD, CASEY G 03/24/2022 $1,598.79 00004504 E04629 GOMEZ, DIANA 03/24/2022 $896.91 00004505 E03341 GONZALEZ, JORGE 03/24/2022 $1,213.86 00004506 E04473 GOUNTOUMA, SOUMELIA K 03/24/2022 $2,564.71 00004507 E03400 GREENE, MICHAEL R 03/24/2022 $2,368.81 00004508 E03685 GUZMAN, JESSE 03/24/2022 $1,657.70 00004509 E04299 HANSEN, AARON R 03/24/2022 $2,261.99 00004510 E03523 HARO, GLORIA A 03/24/2022 $1,215.05 00004511 E03759 HERNANDEZ, HERMILO 03/24/2022 $1,833.10 00004512 E04622 HOFER, ALICIA M 03/24/2022 $2,082.62 00004513 E02874 HOLMON III, ALBERT J 03/24/2022 $3,765.79 00004514 E04347 HSIEH, NICOLAS C 03/24/2022 $3,794.61 00004515 E03588 HUYNH, HUY HOA 03/24/2022 $2,311.26 00004516 E04831 ILFELD, MATTHEW D 03/24/2022 $1,358.36 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00004517 E01907 JACOT, ROSEMARIE 03/24/2022 $2,443.64 00004518 E04296 JOHNSON, ERIC W 03/24/2022 $1,967.93 00004519 E04470 KAYLOR, BRENT 03/24/2022 $2,276.69 00004520 E04728 KHALIL, MARK M 03/24/2022 $2,220.88 00004521 E04382 KWIATKOWSKI, BRYAN D 03/24/2022 $2,047.24 00004522 E02852 LADNEY, MARK W 03/24/2022 $2,794.41 00004523 E04769 LAMAS, LEONEL A 03/24/2022 $976.03 00004524 E03813 LEWIS, SHAN L 03/24/2022 $2,802.44 00004525 E03301 LEYVA, RAUL 03/24/2022 $2,929.57 00004526 E05364 MARU, NAVIN B 03/24/2022 $4,855.95 00004527 E04665 MEJIA, DIEGO A 03/24/2022 $1,884.93 00004528 E03493 MENDEZ, RIGOBERTO 03/24/2022 $2,352.61 00004529 E04724 MOORE, DOUGLAS A 03/24/2022 $2,247.87 00004530 E04827 MORELAND, ANDREW J 03/24/2022 $625.48 00004531 E01243 MURRAY JR, WILLIAM E 03/24/2022 $6,550.01 00004532 E04634 NAVARRO, JUAN C 03/24/2022 $2,978.90 00004533 E00084 NGUYEN, KHUONG 03/24/2022 $1,273.87 00004534 E04969 ORNELLAS, MICHAEL 03/24/2022 $1,254.73 00004535 E03378 ORTIZ, STEVEN T 03/24/2022 $2,464.94 00004536 E04779 PHAM, PHILLIP Q 03/24/2022 $579.88 00004537 E03754 PINKSTON, RICHARD L 03/24/2022 $2,494.08 00004538 E04567 POWELL, AUSTIN H 03/24/2022 $2,130.28 00004539 E03799 QUIROZ, ROLANDO 03/24/2022 $2,011.54 00004540 E04572 REED, MELVIN P 03/24/2022 $1,722.24 00004541 E02058 REYES, DELFRADO C 03/24/2022 $1,273.87 00004542 E04295 ROBLES, RAFAEL 03/24/2022 $1,831.82 00004543 E04563 RODRIGUEZ, ADRIANNA M 03/24/2022 $1,130.99 00004544 E04289 SALDIVAR, RICARDO 03/24/2022 $1,704.56 00004545 E04505 SANTOS, MICHAEL F 03/24/2022 $3,811.20 00004546 E04215 SMOUSE, TREVOR G 03/24/2022 $2,456.47 00004547 E04836 SOTO, WILLIAM A 03/24/2022 $1,552.29 00004548 E03091 SUDDUTH, STEPHEN D 03/24/2022 $2,706.14 00004549 E01625 TAPIA, LUIS A 03/24/2022 $2,552.14 00004550 E04756 TARIN, ALEXIS P 03/24/2022 $2,558.95 00004551 E03239 TAUANU U, STEVE J 03/24/2022 $2,350.95 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00004552 E08661 THOMPSON, MICHAEL W 03/24/2022 $3,714.07 00004553 E04773 THURMAN JR, EDWIN O 03/24/2022 $996.67 00004554 E08679 THURMAN, RODERICK 03/24/2022 $1,802.18 00004555 E03480 TRIMBLE, EMILY H 03/24/2022 $1,946.84 00004556 E04825 TRUJILLO, JOSEPH E 03/24/2022 $1,439.66 00004557 E02482 UPHUS, MARK P 03/24/2022 $4,658.61 00004558 E03681 VASQUEZ, JOSE A 03/24/2022 $3,320.90 00004559 E02942 VERA, EVARISTO 03/24/2022 $1,959.13 00004560 E03727 VERGARA NEAL, ANA G 03/24/2022 $2,777.74 00004561 E01580 VU, DAI C 03/24/2022 $5,110.16 00004562 E04362 VU, KHANG L 03/24/2022 $3,640.96 00004563 E04896 WESTON, SHAQUANNA D 03/24/2022 $568.72 00004564 E01619 WHITE, WILLIAM J 03/24/2022 $2,317.03 00004565 E03414 WILLIAMS, HILLARD J 03/24/2022 $0.00 00004566 E04006 WILLIAMS, RICHARD L 03/24/2022 $2,664.62 00004567 E03436 ZIEGLER, RICK S 03/24/2022 $744.45 00004568 E03917 ALLEN, CHRISTOPHER L 03/24/2022 $1,831.89 00004569 E04163 AMBRIZ GARCIA, EDWARD D 03/24/2022 $1,375.37 00004570 E03338 ARIONUS, JOSHUA 03/24/2022 $2,078.50 00004571 E04784 BANUELOS, ALEJANDRO 03/24/2022 $3,108.92 00004572 E04063 BERGER, JAN 03/24/2022 $2,350.32 00004573 E00651 BERMUDEZ, ROBERT P 03/24/2022 $3,231.50 00004574 E03495 BLAS, VICTOR T 03/24/2022 $2,342.76 00004575 E00070 CANNON, TIM P 03/24/2022 $5,459.63 00004576 E04365 DAN, CARINA M 03/24/2022 $2,334.99 00004577 E04440 DAVIS, RYAN H 03/24/2022 $1,847.27 00004578 E03145 DE LA ROSA, FRANK X 03/24/2022 $1,922.69 00004579 E03051 DIEMERT, RONALD W 03/24/2022 $2,467.77 00004580 E02718 ESCOBAR, CHRIS N 03/24/2022 $2,539.65 00004581 E03688 GLENN, JEREMY J 03/24/2022 $1,825.78 00004582 E01618 GOMEZ, JOSE 03/24/2022 $1,979.26 00004583 E02701 GONZALEZ, ALEJANDRO 03/24/2022 $3,117.96 00004584 E01652 GRAY, MICHAEL J 03/24/2022 $4,384.98 00004585 E03763 GRIFFIN, LARRY 03/24/2022 $3,177.39 00004586 E04828 GUERRERO, MICHAEL V 03/24/2022 $2,638.40 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00004587 E04018 HAENDIGES, ROBERT A 03/24/2022 $3,445.61 00004588 E03575 HART, RYAN S 03/24/2022 $2,392.76 00004589 E03701 HAYES, BRENT W 03/24/2022 $3,302.39 00004590 E03399 HOWENSTEIN, FRANK D 03/24/2022 $2,574.99 00004591 E03406 HUY, EDWARD A 03/24/2022 $2,363.41 00004592 E04782 JIN, LIYAN 03/24/2022 $2,360.27 00004593 E03534 KIM, SAMUEL K 03/24/2022 $3,725.27 00004594 E03254 KIRZHNER, ALLEN G 03/24/2022 $3,199.65 00004595 E03988 LI, REBECCA PIK KWAN 03/24/2022 $4,124.27 00004596 E02063 MA AE, DAVID 03/24/2022 $2,011.20 00004597 E03249 MANSON, RAQUEL K 03/24/2022 $2,723.68 00004598 E04837 MARTINEZ, ALFREDO 03/24/2022 $1,917.55 00004599 E02124 MEISLAHN, TYLER 03/24/2022 $1,916.00 00004600 E04403 MONTGOMERY, JESSE K 03/24/2022 $3,946.81 00004601 E04707 MORRIS, JUSTIN M 03/24/2022 $1,805.84 00004602 E03590 MOYA JR, STEVEN J 03/24/2022 $2,376.98 00004603 E03519 MURAD, BASIL G 03/24/2022 $3,234.45 00004604 E03144 NATLAND, KIRK L 03/24/2022 $1,465.15 00004605 E04291 NGUYEN, DUC TRUNG 03/24/2022 $2,206.33 00004606 E04904 NGUYEN, LISA 03/24/2022 $727.44 00004607 E03221 NICOLAE, CORNELIU 03/24/2022 $3,083.79 00004608 E04210 NUNES, BRANDON S 03/24/2022 $1,745.91 00004609 E03923 ORNELAS, ANDREW I 03/24/2022 $2,934.46 00004610 E03582 ORTEGA, DAVID A 03/24/2022 $2,815.72 00004611 E03578 PASILLAS, CELESTINO J 03/24/2022 $2,833.76 00004612 E03170 PEARSON, WILLIAM F 03/24/2022 $3,530.40 00004613 E04950 PHAM ADA, DYLLAN TUAN ANH 03/24/2022 $266.59 00004614 E04805 POLIDORI, JESSICA J 03/24/2022 $3,169.20 00004615 E02500 PORRAS, STEPHEN 03/24/2022 $2,919.98 00004616 E04489 PRUDHOMME, CHRISTOPHER B 03/24/2022 $1,647.50 00004617 E07590 RUITENSCHILD, LES A 03/24/2022 $5,122.92 00004618 E03926 RUIZ, JONATHAN 03/24/2022 $2,248.35 00004619 E07690 SANTOS, ALEXIS 03/24/2022 $1,833.55 00004620 E07692 SARMIENTO, ADRIAN M 03/24/2022 $2,486.45 00004621 E04956 SON, TOMMY T 03/24/2022 $2,130.58 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00004622 E04301 TALAMANTES JR, ALBERT 03/24/2022 $2,809.71 00004623 E04121 TRAN, MINH K 03/24/2022 $2,306.35 00004624 E00151 VALENZUELA JR, ALEJANDRO 03/24/2022 $0.00 00004625 E08881 VALENZUELA, ALEJANDRO N 03/24/2022 $3,064.62 00004626 E01882 VIRAMONTES, JESSE 03/24/2022 $2,295.19 00004627 E04195 WOLLAND, RONALD J 03/24/2022 $1,545.74 00004628 E09940 YERGENSEN, VICTOR K 03/24/2022 $2,183.04 00004629 E09954 ZAVALA, JOHN 03/24/2022 $2,385.46 Check: 602 $1,597,852.94
Total: 602 $1,597,852.94
Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 24, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Mar 23, 2022 8:37:35 AM Page 19
PY - Payroll
Check Vendor # Vendor Name Issue Date Check Amount
00184906 E00977 BELAIR, DIANE 03/24/2022 $2,021.77 00184907 E04978 AVINA, MIKAYLA M 03/24/2022 $639.78 00184908 E04982 GONZALEZ, KATHERYN 03/24/2022 $304.11 00184909 E04824 PACHECO, LAURA M 03/24/2022 $260.68 00184910 E04976 BELTHIUS, TYLER E 03/24/2022 $497.42 00184911 E04977 VAZQUEZ, BRIAN M 03/24/2022 $497.42 00184912 E04451 AGUIRRE, ANTHONY U 03/24/2022 $95.43 00184913 E04989 DOCHERTY, PAUL 03/24/2022 $373.84 00184914 E04785 FLORES, ARTHUR J 03/24/2022 $2,568.24 00184915 E04990 FLORES, MITCHELL C 03/24/2022 $373.84 00184916 E04979 JURADO, MICHAEL 03/24/2022 $2,032.64 00184917 E04222 MOSS, DANIEL C 03/24/2022 $1,169.43 00184918 E03529 ROCHA, MICHAEL F 03/24/2022 $2,572.27 00184919 E03670 VITALI, SUSAN 03/24/2022 $757.81 00184920 E03446 JIMENEZ, VIDAL 03/24/2022 $2,009.34 Check: 15 $16,174.02
Total: 15 $16,174.02
Server Name: cognos.ggcity.org User Name: keisukef
4/1/2022

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 1
EF - Payroll EFT
Check Vendor # Vendor Name Issue Date Check Amount
00004630 E03973 AVILA, VERONICA 04/07/2022 $2,331.93 00004631 E04755 BRIETIGAM III, GEORGE S 04/07/2022 $409.87 00004632 E04332 BUI, PHAT T 04/07/2022 $443.63 00004633 E01338 CARRENO, SHAUNA J 04/07/2022 $2,033.54 00004634 E02788 DAVIS, JEFFREY P 04/07/2022 $1,628.85 00004635 E00803 HADDAD, PAMELA M 04/07/2022 $1,988.03 00004636 E04750 HO, VY D 04/07/2022 $2,017.77 00004637 E04096 HUYNH, DANNY 04/07/2022 $3,858.50 00004638 E03612 JONES, STEVEN R 04/07/2022 $353.48 00004639 E04131 KIM, NOELLE N 04/07/2022 $2,835.03 00004640 E02612 KLOESS, VILMA C 04/07/2022 $2,597.04 00004641 E04536 KLOPFENSTEIN, STEPHANIE L 04/07/2022 $226.08 00004642 E01949 LE, IVY 04/07/2022 $2,163.52 00004643 E01280 LE, TAMMY 04/07/2022 $1,642.60 00004644 E04920 MENDIOLA, RACHEL 04/07/2022 $552.50 00004645 E05828 MIDDENDORF, LINDA 04/07/2022 $3,066.37 00004646 E02787 MORAN, MARIE L 04/07/2022 $2,645.29 00004647 E02539 NAVARRO, MARIA A 04/07/2022 $2,550.37 00004648 E04535 NGUYEN, DIEDRE THU HA 04/07/2022 $410.41 00004649 E04948 NGUYEN, HOAI THUONG H 04/07/2022 $1,394.92 00004650 E04537 NGUYEN, KIM B 04/07/2022 $414.80 00004651 E03255 NGUYEN, PHUONG VIEN T 04/07/2022 $2,171.63 00004652 E02560 NGUYEN, QUANG 04/07/2022 $2,524.37 00004653 E01286 NGUYEN, TINA T 04/07/2022 $2,033.48 00004654 E04534 ONEILL, JOHN R 04/07/2022 $443.64 00004655 E04528 PARK, SHAWN S 04/07/2022 $2,877.23 00004656 E03541 PHI, THYANA T 04/07/2022 $2,768.49 00004657 E04443 POLLOCK, AMANDA M 04/07/2022 $1,862.93 00004658 E06945 POMEROY, TERESA L 04/07/2022 $3,617.08 00004659 E01964 PULIDO, ANA E 04/07/2022 $4,019.96 00004660 E01356 RAMOS, MARIA 04/07/2022 $2,449.79 00004661 E04387 STILES, SCOTT C 04/07/2022 $5,616.12 00004662 E00564 STIPE, MARIA A 04/07/2022 $7,200.93 00004663 E03715 THAI, KRISTY H 04/07/2022 $2,426.76 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 2
Check Vendor # Vendor Name Issue Date Check Amount
00004664 E02543 TO, TANYA L 04/07/2022 $1,503.12 00004665 E01971 TRAN, CUONG K 04/07/2022 $3,190.55 00004666 E02056 TRUONG, ELAINE 04/07/2022 $1,689.80 00004667 E03983 VASQUEZ, LIZABETH C 04/07/2022 $2,390.88 00004668 E04971 VITAL, ANDREA 04/07/2022 $1,665.01 00004669 E02562 VO, THANH-NGUYEN 04/07/2022 $1,630.16 00004670 E04944 ANDERSON CAMBA, ASHLEIGH R 04/07/2022 $2,061.83 00004671 E04764 BRADLEY, JANNA K 04/07/2022 $2,766.24 00004672 E03766 CERDA, MARY C 04/07/2022 $2,145.87 00004673 E04673 HART, BRANDI M 04/07/2022 $698.32 00004674 E04363 KWAN, LIANE Y 04/07/2022 $3,459.82 00004675 E01985 LEE, JANY H 04/07/2022 $7,092.74 00004676 E05007 NGUYEN, LE V 04/07/2022 $544.54 00004677 E03420 PROCTOR, SHERRILL A 04/07/2022 $2,409.07 00004678 E04726 RICHARDS, STEPHANIE E 04/07/2022 $2,086.09 00004679 E04417 STEPHENSON, CAITLYN M 04/07/2022 $2,316.28 00004680 E02115 STOVER, LAURA J 04/07/2022 $5,615.41 00004681 E04580 ATIN RAMOS, MARISA 04/07/2022 $1,359.56 00004682 E04445 BROWN, KAREN J 04/07/2022 $786.70 00004683 E03313 BUI, AI N 04/07/2022 $1,659.70 00004684 E04961 CHAO, VICTORIA 04/07/2022 $1,480.62 00004685 E03686 CHAVEZ, JAIME F 04/07/2022 $1,739.13 00004686 E03760 CHUNG, JANET J 04/07/2022 $2,703.83 00004687 E04957 CURTSEIT, MARIA 04/07/2022 $1,919.28 00004688 E03352 EIFERT, ANN C 04/07/2022 $3,721.03 00004689 E04960 FUKAZAWA, KEISUKE 04/07/2022 $1,499.63 00004690 E03134 GARCIA, SYLVIA 04/07/2022 $992.87 00004691 E03429 GULLEY, SUSAN J 04/07/2022 $1,451.05 00004692 E04638 HARRIS, KAREN M 04/07/2022 $2,289.66 00004693 E03016 HERNANDEZ, GARY F 04/07/2022 $2,095.01 00004694 E04569 HOFFMAN, CORINNE L 04/07/2022 $2,426.29 00004695 E04968 HONG, SEUNGBUM 04/07/2022 $1,658.63 00004696 E04959 LE, KENNETH H 04/07/2022 $1,179.96 00004697 E00057 MANALANSAN, NEAL M 04/07/2022 $1,968.76 00004698 E01668 MAY, ROBERT W 04/07/2022 $1,620.06 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00004699 E01393 MENDEZ, ANGELA M 04/07/2022 $2,164.85 00004700 E03628 MENDOZA, CHRISTI C 04/07/2022 $1,847.06 00004701 E04958 NGO, TINA 04/07/2022 $2,478.53 00004702 E04838 NIGATU, SELAMAWIT 04/07/2022 $2,207.62 00004703 E01362 PETERSON, JENNIFER L 04/07/2022 $3,122.21 00004704 E02429 PHAM, ANH 04/07/2022 $1,663.95 00004705 E03610 RAMIREZ, EVA 04/07/2022 $2,031.76 00004706 E04973 RAMOS, NANCY 04/07/2022 $2,728.73 00004707 E04993 RESHMIN, TRISHITA 04/07/2022 $1,586.48 00004708 E04625 SANCHEZ, DANIEL J 04/07/2022 $1,662.15 00004709 E03539 SEGAWA, SANDRA E 04/07/2022 $3,665.31 00004710 E04780 SONG, YUAN 04/07/2022 $6,126.36 00004711 E04859 VO, MY TRA 04/07/2022 $2,496.06 00004712 E03433 WESTON, RETA J 04/07/2022 $595.94 00004713 E04674 WHITTAKER DEGEN, HELEN E 04/07/2022 $634.51 00004714 E04527 YOO, MEENA 04/07/2022 $2,477.29 00004715 E04493 ANDREWS, STEVEN F 04/07/2022 $2,645.00 00004716 E00845 CHANG, TERENCE S 04/07/2022 $2,784.59 00004717 E03498 ESPINOZA, VERNA L 04/07/2022 $2,619.95 00004718 E04523 GALLO, CESAR 04/07/2022 $2,953.03 00004719 E04415 GOLD, ANNA L 04/07/2022 $2,031.33 00004720 E04713 HINGCO, ERNIE E 04/07/2022 $2,027.00 00004721 E02617 KLOESS, GEOFFREY A 04/07/2022 $3,759.74 00004722 E03571 MORAGRAAN, RACHOT 04/07/2022 $4,044.16 00004723 E01277 PROFFITT, NOEL J 04/07/2022 $3,063.79 00004724 E01901 RAO, ANAND V 04/07/2022 $5,055.96 00004725 E03384 SCHULZE, KATRENA J 04/07/2022 $2,480.21 00004726 E04395 SWANSON, MATTHEW T 04/07/2022 $1,780.31 00004727 E01674 VALENZUELA, ANTHONY 04/07/2022 $1,789.33 00004728 E00809 VICTORIA, ROD T 04/07/2022 $2,285.91 00004729 E03014 WILDER, CANDY G 04/07/2022 $2,122.37 00004730 E03509 WINSTON, TERREL KEITH 04/07/2022 $3,158.90 00004731 E03725 ABU HAMDIYYAH, AMEENAH 04/07/2022 $2,068.60 00004732 E02996 ASHLEIGH, JULIE A 04/07/2022 $2,017.76 00004733 E03161 AUSTIN, MICHAEL G 04/07/2022 $2,734.05 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00004734 E00740 BLODGETT, GREG 04/07/2022 $3,846.71 00004735 E03808 CHENG, ALANA R 04/07/2022 $2,840.70 00004736 E03601 CHUNG, CHRISTOPHER 04/07/2022 $2,720.82 00004737 E03353 COVARRUBIAS, MONICA 04/07/2022 $3,573.45 00004738 E00128 CRAMER, RITA M 04/07/2022 $2,449.39 00004739 E04394 DAHLHEIMER, BRYSON T 04/07/2022 $2,275.44 00004740 E04879 DAKE, RYAN J 04/07/2022 $2,162.23 00004741 E04578 DENT, DAVID A 04/07/2022 $4,473.95 00004742 E03697 GUERRERO, PAUL 04/07/2022 $2,776.68 00004743 E03600 HARTWIG, TODD C 04/07/2022 $2,768.34 00004744 E03531 HERNANDEZ, RALPH V 04/07/2022 $2,292.59 00004745 E04855 HERRERA JR, ARMANDO 04/07/2022 $596.38 00004746 E03410 HODSON, AARON J 04/07/2022 $2,281.31 00004747 E04716 KASKLA, PRIIT J 04/07/2022 $2,085.22 00004748 E04442 KIM, LISA L 04/07/2022 $5,048.05 00004749 E03617 LEE, GRACE E 04/07/2022 $2,545.80 00004750 E04490 LY, HUONG Q 04/07/2022 $2,126.65 00004751 E03412 MARINO, LEE W 04/07/2022 $4,488.57 00004752 E04194 MARTINEZ, MARIA L 04/07/2022 $2,479.79 00004753 E03044 MOORE, JUDITH A 04/07/2022 $2,111.46 00004754 E02895 MOURE, SVETLANA 04/07/2022 $2,323.21 00004755 E04635 NGUYEN, PHU T 04/07/2022 $3,848.41 00004756 E02842 PARRA, MARIA C 04/07/2022 $3,182.29 00004757 E04894 REFUERZO JR., ORLINO CAMPOS 04/07/2022 $588.71 00004758 E04992 ROBLES, ALFONSO 04/07/2022 $1,275.67 00004759 E04408 THRONE, TIMOTHY E 04/07/2022 $1,941.14 00004760 E04862 TRAN, JAKE P 04/07/2022 $1,924.51 00004761 E03643 ALVARADO, YOLANDA A 04/07/2022 $1,685.67 00004762 E04390 AMBRIZ, STEPHANIE 04/07/2022 $459.27 00004763 E04771 BAILOR, REBECCA J 04/07/2022 $508.51 00004764 E02658 CAMARENA, RACHEL M 04/07/2022 $2,201.56 00004765 E01588 CAMARENA, RENE 04/07/2022 $2,138.59 00004766 E01902 CASILLAS, VICTORIA M 04/07/2022 $2,491.87 00004767 E04949 CEDILLO PADILLA, JESSICA 04/07/2022 $642.73 00004768 E04611 CROSS, AMANDA D 04/07/2022 $1,903.22 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00004769 E02956 CUMMINGS, KENNETH E 04/07/2022 $863.68 00004770 E04688 DELGADO CHAVEZ, MARLY 04/07/2022 $273.69 00004771 E04653 DIAZ, GABRIELA 04/07/2022 $723.48 00004772 E04791 DOWNS, KELDEN A 04/07/2022 $249.11 00004773 E04679 FREEMAN, MARK C 04/07/2022 $3,370.26 00004774 E04481 GARCIA, JARED D 04/07/2022 $327.57 00004775 E04253 GARCIA, VANESSA L 04/07/2022 $404.91 00004776 E03337 GODDARD, JENNIFER DANIELLE 04/07/2022 $2,677.18 00004777 E03877 GOMEZ, STEVEN E 04/07/2022 $835.33 00004778 E00940 GRANT, JACOB R 04/07/2022 $2,465.02 00004779 E04967 HASHEMI, SETAREH 04/07/2022 $273.69 00004780 E01687 HOLER, KIMBERLY K 04/07/2022 $74.52 00004781 E04682 LOPEZ, KALYSTA N 04/07/2022 $110.72 00004782 E03603 MA AE, ELAINE M 04/07/2022 $2,944.86 00004783 E01552 MEDINA, JESUS 04/07/2022 $1,868.38 00004784 E00455 MEDINA, JUAN 04/07/2022 $2,262.63 00004785 E04925 MENDOZA, JESSICA 04/07/2022 $664.03 00004786 E02808 MONTANCHEZ, JOHN A 04/07/2022 $5,267.95 00004787 E04173 NAKAISHI, KIRSTEN K 04/07/2022 $155.36 00004788 E04947 NGUYEN, ALEXANDER H 04/07/2022 $332.15 00004789 E04391 NICHOLAS, NOEL N 04/07/2022 $1,289.43 00004790 E04931 NODAL, NATALIE 04/07/2022 $408.27 00004791 E00785 OCADIZ HERNANDEZ, GABRIELA 04/07/2022 $3,233.69 00004792 E04965 ORDUNO, SAMANTHA 04/07/2022 $442.87 00004793 E03881 PANGAN, CHRISTIAN 04/07/2022 $168.18 00004794 E03361 PELAYO, JANET E 04/07/2022 $3,776.33 00004795 E04777 PHAN, EDOUARD T 04/07/2022 $451.91 00004796 E03893 PICKRELL, ARIELLE 04/07/2022 $693.24 00004797 E04463 PUAILOA, SHADY S 04/07/2022 $429.43 00004798 E02754 REYNOSO, SUGEIRY 04/07/2022 $4,711.28 00004799 E04966 RIOS, GRAYSON M 04/07/2022 $309.32 00004800 E04646 RIVERA, CATIA J 04/07/2022 $221.43 00004801 E03362 ROMERO, MARINA Y 04/07/2022 $965.01 00004802 E04684 ROSALES, MARIA D 04/07/2022 $317.26 00004803 E04614 ROSAS, TANYA 04/07/2022 $387.74 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00004804 E04620 SALDIVAR, DIANA 04/07/2022 $352.44 00004805 E01893 SAUCEDO, DANA MARIE 04/07/2022 $2,415.27 00004806 E00925 SCHLUMPBERGER, EMERON J 04/07/2022 $1,040.26 00004807 E04926 SERNA, SAMANTHA M 04/07/2022 $138.40 00004808 E04795 SIEVE, MYCHAELLA J 04/07/2022 $734.74 00004809 E03895 SMITH, REBECCA S 04/07/2022 $228.08 00004810 E03292 TRAN-LUONG, ANNIE NGAN 04/07/2022 $0.00 00004811 E01396 VALDIVIA, CLAUDIA 04/07/2022 $3,237.99 00004812 E00015 VAN SICKLE, JEFFREY 04/07/2022 $2,497.11 00004813 E04687 VARGAS, SAMANTHA B 04/07/2022 $221.88 00004814 E04118 VENCES, DAISY O 04/07/2022 $330.92 00004815 E04478 VENCES, JOSHUA 04/07/2022 $364.87 00004816 E03085 VICTORIA, PAUL E 04/07/2022 $1,336.67 00004817 E04609 VIRAMONTES, JACOB D 04/07/2022 $402.18 00004818 E04274 WILMES, DAVID M 04/07/2022 $407.04 00004819 E04734 ACOSTA, GIOVANNI 04/07/2022 $2,332.87 00004820 E03819 ALAMILLO, MARCOS R 04/07/2022 $4,439.35 00004821 E03712 ALARCON, CLAUDIA 04/07/2022 $3,426.81 00004822 E03616 ALCARAZ, MARIA A 04/07/2022 $2,414.77 00004823 E00121 ALLISON, WILLIAM 04/07/2022 $4,772.52 00004824 E04873 ALVARADO, MADELINE M 04/07/2022 $1,750.64 00004825 E04080 ALVAREZ BROWN, RICHARD A 04/07/2022 $3,073.12 00004826 E03011 ANDERSON, BOBBY B 04/07/2022 $3,102.63 00004827 E01234 ARELLANO, PEDRO R 04/07/2022 $4,065.82 00004828 E04875 ARROYO, SANDRA M 04/07/2022 $1,987.19 00004829 E04497 ASHBAUGH, TIMOTHY R 04/07/2022 $2,780.07 00004830 E03397 ASHBY, PAUL W 04/07/2022 $3,431.98 00004831 E04719 ATWOOD, MARIA S 04/07/2022 $1,958.28 00004832 E04613 AVALOS JR, FRANCISCO 04/07/2022 $2,750.83 00004833 E01965 BACKOURIS, KRISTEN A 04/07/2022 $1,904.02 00004834 E04550 BAEK, SHARON S 04/07/2022 $2,567.00 00004835 E04209 BAINTO, JUDY A 04/07/2022 $546.31 00004836 E04778 BAKER, COLLIN E 04/07/2022 $3,457.17 00004837 E03005 BANKSON, JOHN F 04/07/2022 $3,864.63 00004838 E04645 BARRAZA, RENE 04/07/2022 $3,393.31 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00004839 E04432 BEHZAD, JOSHUA K 04/07/2022 $2,844.40 00004840 E04951 BELLO, ANGELICA 04/07/2022 $1,607.95 00004841 E04753 BERENGER, BEAU A 04/07/2022 $3,359.78 00004842 E03296 BERESFORD, EVAN S 04/07/2022 $3,490.09 00004843 E01604 BERLETH, RYAN S 04/07/2022 $2,143.76 00004844 E03443 BLUM, JAMES A 04/07/2022 $3,665.95 00004845 E04149 BOGUE, SUMMER A 04/07/2022 $2,415.70 00004846 E03363 BOWEN, GENA M 04/07/2022 $2,001.47 00004847 E04767 BOWMAN, TROY F 04/07/2022 $2,602.25 00004848 E04963 BOYENS III, ROBERT 04/07/2022 $3,232.06 00004849 E00946 BRAME, KAREN D 04/07/2022 $1,992.87 00004850 E04803 BRANTNER, BRITTANEE N 04/07/2022 $1,580.03 00004851 E03380 BROWN, JEFFREY A 04/07/2022 $4,419.31 00004852 E03968 BRUNICK, CARISSA L 04/07/2022 $1,583.56 00004853 E02031 BURILLO, RICHARD O 04/07/2022 $4,822.92 00004854 E03972 BUSTILLOS, RYAN V 04/07/2022 $5,321.96 00004855 E03964 CAMARA, DANIEL A 04/07/2022 $2,721.78 00004856 E04074 CAMPOS, JESENIA 04/07/2022 $2,025.91 00004857 E03739 CAPPS, THOMAS A 04/07/2022 $2,583.43 00004858 E02372 CENTENO, JUAN C 04/07/2022 $4,618.26 00004859 E03607 CHANG, DAVID Y H 04/07/2022 $1,846.24 00004860 E04867 CHAPPELL, SHYLER R.D. 04/07/2022 $2,047.44 00004861 E03481 CHAURAN HAIRGROVE, TAMMY L 04/07/2022 $2,529.40 00004862 E04498 CHEATHAM, JEROME L 04/07/2022 $2,844.62 00004863 E03606 CHISM, KENNETH L 04/07/2022 $1,871.98 00004864 E01541 CHO, HAN J 04/07/2022 $4,485.43 00004865 E03423 CHOWDHURY, JACINTA F 04/07/2022 $1,902.23 00004866 E04414 CHUNG, RANDY G 04/07/2022 $367.40 00004867 E00003 CIBOSKY, COURTNEY P 04/07/2022 $3,128.37 00004868 E04539 CLASBY JR, BRIAN M 04/07/2022 $3,353.02 00004869 E04062 COOPMAN, AARON J 04/07/2022 $3,562.02 00004870 E04872 CORNETT, KRISTINA L 04/07/2022 $1,543.63 00004871 E04832 CORTEZ JR, DARRYL B 04/07/2022 $2,712.03 00004872 E04666 CORTEZ, JULIO C 04/07/2022 $2,489.74 00004873 E01875 COUGHRAN, ADAM B 04/07/2022 $1,558.56 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00004874 E01796 COULTER, GARY L 04/07/2022 $2,815.28 00004875 E04555 CRUZ, REYNA 04/07/2022 $1,999.73 00004876 E01364 DALTON, BRIAN D 04/07/2022 $3,554.94 00004877 E04874 DANG, JOHN 04/07/2022 $755.11 00004878 E00126 DANIELEY III, CHARLIE 04/07/2022 $3,107.37 00004879 E01951 DANIELSON, PAUL E 04/07/2022 $2,002.30 00004880 E01968 DARE, THOMAS R 04/07/2022 $10,625.30 00004881 E04503 DAVILA, ISAAC 04/07/2022 $3,123.39 00004882 E04431 DE ALMEIDA LOPES, NICHOLAS A 04/07/2022 $5,659.01 00004883 E04731 DE PADUA, TANNER C 04/07/2022 $7,994.71 00004884 E03691 DELGADO JR, JUAN L 04/07/2022 $4,182.85 00004885 E03395 DIX, JENNIFER A 04/07/2022 $2,556.79 00004886 E02313 DOSCHER, RONALD A 04/07/2022 $3,086.86 00004887 E04586 DOVEAS, CHRISTOPHER C 04/07/2022 $618.42 00004888 E04281 DRISCOLL, RUSSELL B 04/07/2022 $2,165.96 00004889 E04844 DUARTE, TAYLOR M 04/07/2022 $2,248.55 00004890 E04720 DUDLEY, BROC D 04/07/2022 $2,293.56 00004891 E03625 EARLE, CHRISTOPHER M 04/07/2022 $3,258.77 00004892 E02632 EDWARDS, DANIEL S 04/07/2022 $2,007.02 00004893 E03740 EL FARRA, AMIR A 04/07/2022 $6,441.59 00004894 E03927 ELHAMI, MICHAEL K 04/07/2022 $3,543.99 00004895 E03933 ELIZONDO, BENJAMIN M 04/07/2022 $3,439.61 00004896 E04016 ELIZONDO, FLOR DE LIS 04/07/2022 $2,311.12 00004897 E01598 ELSOUSOU, HELENA 04/07/2022 $2,488.87 00004898 E02734 ESCALANTE, OTTO J 04/07/2022 $6,124.82 00004899 E04334 ESCOBEDO, JOSHUA N 04/07/2022 $3,633.89 00004900 E02724 ESTLOW, STEPHEN C 04/07/2022 $2,949.38 00004901 E04358 ESTRADA MONSANTO, MICHELLE N 04/07/2022 $2,760.68 00004902 E04748 FAJARDO, JESUS 04/07/2022 $2,633.56 00004903 E04303 FERREIRA JR, HECTOR 04/07/2022 $2,561.16 00004904 E01663 FERRIN, KORY C 04/07/2022 $4,005.93 00004905 E03976 FIGUEREDO, GEORGE R 04/07/2022 $3,652.99 00004906 E02838 FISCHER, JAMES D 04/07/2022 $1,032.24 00004907 E04774 FLINN, PATRICIA C 04/07/2022 $2,762.60 00004908 E02887 FOSTER, VICTORIA M 04/07/2022 $1,491.14 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00004909 E04033 FRANCISCO, KATHERINE M 04/07/2022 $4,564.96 00004910 E02963 FRANKS, JAMES D 04/07/2022 $3,097.63 00004911 E04747 FRESENIUS, ROBERT D 04/07/2022 $2,298.58 00004912 E00903 FRUTOS, VERONICA 04/07/2022 $1,780.58 00004913 E04975 FUKUDA, KEVIN 04/07/2022 $1,886.92 00004914 E04729 GARCIA, JOSEPH A 04/07/2022 $1,783.66 00004915 E03086 GARCIA, PETE 04/07/2022 $3,809.10 00004916 E03659 GARNER, AMANDA B 04/07/2022 $1,011.91 00004917 E02606 GEORGE, DAVID L 04/07/2022 $2,779.10 00004918 E04351 GERDIN, MICHAEL E 04/07/2022 $2,881.73 00004919 E04542 GIFFORD, ROBERT J 04/07/2022 $3,296.66 00004920 E01981 GILDEA, PATRICK E 04/07/2022 $3,340.86 00004921 E04658 GIRGENTI, BRIAN C 04/07/2022 $6,223.98 00004922 E04401 GLEASON, SEAN M 04/07/2022 $2,575.79 00004923 E04917 GOMEZ, JESUS 04/07/2022 $2,081.34 00004924 E04863 GONZALEZ JR, GONZALO 04/07/2022 $3,156.45 00004925 E04732 HADDEN, TRAVIS J 04/07/2022 $2,433.13 00004926 E04787 HALEY, KYLE N 04/07/2022 $1,724.53 00004927 E03527 HALLER, TROY 04/07/2022 $4,606.91 00004928 E03402 HEINE, STEVEN H 04/07/2022 $4,270.60 00004929 E02469 HERRERA, JOSE D 04/07/2022 $3,481.58 00004930 E04244 HINGCO, PINKY C 04/07/2022 $2,518.39 00004931 E03713 HOLLOWAY, WILLIAM T 04/07/2022 $3,985.55 00004932 E04739 HOWARD, JASON A 04/07/2022 $3,317.51 00004933 E04654 HURLEY, KIRK P 04/07/2022 $2,474.90 00004934 E04089 HUTCHINS, DONALD J 04/07/2022 $3,607.59 00004935 E03815 HUYNH, AI KELLY 04/07/2022 $2,210.63 00004936 E03559 HUYNH, THI A 04/07/2022 $2,463.77 00004937 E04915 ITURRALDE, JENNIFER L 04/07/2022 $1,028.09 00004938 E04583 JENSEN, MICHAEL J 04/07/2022 $4,485.89 00004939 E02935 JENSEN, NICKOLAS K 04/07/2022 $3,732.16 00004940 E04587 JIMENEZ JR, EFRAIN A 04/07/2022 $2,850.74 00004941 E04781 JIMENEZ TAVAREZ, SERGIO J 04/07/2022 $2,161.29 00004942 E04655 JOHNSON, CODY M 04/07/2022 $2,535.94 00004943 E03368 JOHNSON, JASON L 04/07/2022 $3,832.69 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00004944 E03831 JORDAN, GERALD F 04/07/2022 $2,875.51 00004945 E04610 JORDAN, VICTORIA A 04/07/2022 $436.25 00004946 E04444 JULIENNE, PATRICK R 04/07/2022 $3,763.85 00004947 E04559 KELLEY, KRISTOFER D 04/07/2022 $3,792.41 00004948 E04353 KEUILIAN, SHELBY 04/07/2022 $2,081.68 00004949 E04663 KIM, CHAD B 04/07/2022 $2,328.26 00004950 E04641 KIM, EDWARD K 04/07/2022 $279.81 00004951 E04538 KIMBERLY, ALLYSON L 04/07/2022 $1,683.52 00004952 E03932 KIVLER, ROBERT J 04/07/2022 $3,048.72 00004953 E03389 KOLANO, JOSEPH L 04/07/2022 $2,708.21 00004954 E03294 KOVACS, LEA K 04/07/2022 $2,986.63 00004955 E04669 KOVACS, TIMOTHY P 04/07/2022 $3,959.41 00004956 E03484 KUNKEL, PETER M 04/07/2022 $3,353.57 00004957 E04804 LADD, LAUREN M 04/07/2022 $2,105.58 00004958 E04857 LANG, MICHAEL J 04/07/2022 $2,991.14 00004959 E03511 LAZENBY, NICHOLAS A 04/07/2022 $3,101.37 00004960 E04877 LE, BAO TINH THI 04/07/2022 $1,898.17 00004961 E04021 LEE, RAPHAEL M 04/07/2022 $3,562.94 00004962 E04970 LEIVA, EDUARDO C 04/07/2022 $5,849.77 00004963 E03488 LEYVA, ERICK 04/07/2022 $4,086.48 00004964 E04541 LINK, DEREK M 04/07/2022 $4,052.52 00004965 E00030 LOERA JR, RAFAEL 04/07/2022 $4,685.00 00004966 E05033 LOFFLER, CHARLES H 04/07/2022 $3,962.78 00004967 E02645 LOPEZ, DAVID 04/07/2022 $3,399.26 00004968 E05066 LORD, MARK A 04/07/2022 $4,176.66 00004969 E04581 LOWEN, BRADLEY A 04/07/2022 $2,859.81 00004970 E04761 LUCATERO, JESSE A 04/07/2022 $2,638.52 00004971 E00027 LUKAS, STEVEN W 04/07/2022 $2,040.73 00004972 E04048 LUX, ROBERT D 04/07/2022 $2,255.42 00004973 E03663 LUX, RYAN M 04/07/2022 $6,166.41 00004974 E04772 LY, LINDALINH THU 04/07/2022 $1,568.77 00004975 E04661 MACHUCA, ROBERTO 04/07/2022 $2,468.04 00004976 E03752 MACY, TAYLOR A 04/07/2022 $3,160.62 00004977 E04532 MANIACI, GIANLUCA F 04/07/2022 $3,188.05 00004978 E04435 MARCHAND, MATTHEW P 04/07/2022 $4,282.54 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00004979 E01359 MARTINEZ JR, MARIO 04/07/2022 $4,457.70 00004980 E04974 MARTINEZ, JUANITA PATRICIA 04/07/2022 $1,876.75 00004981 E02792 MATA, RAQUEL D 04/07/2022 $966.77 00004982 E04656 MAZON, JORGE L 04/07/2022 $2,731.68 00004983 E02796 MCFARLANE, MARIA C 04/07/2022 $2,504.36 00004984 E06761 MEEKS, REBECCA S 04/07/2022 $2,924.05 00004985 E03826 MEERS, BRYAN J 04/07/2022 $4,066.28 00004986 E02655 MENDOZA CAMPOS, MELISSA 04/07/2022 $2,242.98 00004987 E04402 MERRILL, KENNETH E 04/07/2022 $605.34 00004988 E03965 MIHALIK, DANNY J 04/07/2022 $7,574.09 00004989 E04840 MONTOYA, DAWN M 04/07/2022 $1,674.59 00004990 E04865 MORIN, LINDA M 04/07/2022 $3,966.09 00004991 E04352 MORSE, JEREMY N 04/07/2022 $3,859.68 00004992 E01940 MORTON, NATHAN D 04/07/2022 $3,937.49 00004993 E04454 MOSER, MICHAEL A 04/07/2022 $2,277.74 00004994 E04330 MOSSER, MITCHEL S 04/07/2022 $3,455.34 00004995 E03929 MURILLO JR, RAUL 04/07/2022 $5,288.85 00004996 E04626 MURO, JASON M 04/07/2022 $3,819.21 00004997 E03579 MURPHY, PATRICK W 04/07/2022 $2,557.79 00004998 E04577 MUSCHETTO, PATRICK J 04/07/2022 $3,018.09 00004999 E03422 NADOLSKI, THOMAS R 04/07/2022 $1,708.53 00005000 E04111 NEELY, JACOB J 04/07/2022 $1,909.28 00005001 E04436 NGUYEN, JEFFREY C 04/07/2022 $3,411.49 00005002 E02813 NGUYEN, TRINA T 04/07/2022 $1,883.80 00005003 E04540 NIKOLIC, ADAM C 04/07/2022 $7,192.44 00005004 E03350 OLIVO, JOSHUA T 04/07/2022 $3,888.25 00005005 E04035 ORTIZ, STEVEN TRUJILLO 04/07/2022 $3,182.04 00005006 E03427 PANELLA, JOSEPH N 04/07/2022 $2,493.17 00005007 E04910 PAQUA, BRANDON J 04/07/2022 $2,184.42 00005008 E01948 PARK, BRANDY J 04/07/2022 $2,822.31 00005009 E02995 PAYAN, CRISTINA V 04/07/2022 $2,348.29 00005010 E00824 PAYAN, LUIS A 04/07/2022 $4,369.75 00005011 E04843 PEREZ, EMMANUEL 04/07/2022 $3,087.81 00005012 E01657 PEREZ, OMAR F 04/07/2022 $2,984.65 00005013 E00145 PERKINS, JASON S 04/07/2022 $4,725.06 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00005014 E04429 PHAM, PHILLIP H 04/07/2022 $2,976.33 00005015 E06938 PLUARD, DOUGLAS A 04/07/2022 $4,369.57 00005016 E03299 POLOPEK, COREY T 04/07/2022 $3,539.66 00005017 E04788 QUIROZ, LUIS A 04/07/2022 $2,515.72 00005018 E03967 RAMIREZ OROZCO, SINDY 04/07/2022 $4,153.38 00005019 E04955 RAMIREZ, KAYLYN C 04/07/2022 $1,535.53 00005020 E03390 RAMIREZ, LUIS F 04/07/2022 $3,550.50 00005021 E05021 RAMIREZ, TERRA M 04/07/2022 $2,916.38 00005022 E04914 RAMOS, RODOLFO B 04/07/2022 $470.55 00005023 E03217 RANEY, JOHN E 04/07/2022 $3,535.93 00005024 E04941 RASMUSSEN, TRENTON L 04/07/2022 $2,004.85 00005025 E04659 REED, THOMAS S 04/07/2022 $3,949.00 00005026 E03486 REYES, RON A 04/07/2022 $3,587.24 00005027 E04911 RICHARDS, BRYANT D 04/07/2022 $2,211.19 00005028 E04437 RICHMOND, RYAN R 04/07/2022 $3,292.10 00005029 E04860 ROCHA, RUDY A 04/07/2022 $497.42 00005030 E04738 RODRIGUEZ, DANIEL 04/07/2022 $2,585.51 00005031 E04082 RODRIGUEZ, JENNIFER M 04/07/2022 $2,280.10 00005032 E04438 ROGERS, CHRISTIN E 04/07/2022 $3,019.48 00005033 E04385 ROJAS, ASHLEY C 04/07/2022 $2,020.00 00005034 E04507 ROMBOUGH, JENNIFER V 04/07/2022 $2,351.77 00005035 E04552 RUZIECKI, ERIC T 04/07/2022 $3,729.45 00005036 E02845 SALAZAR, SEAN M 04/07/2022 $2,937.01 00005037 E04845 SALGADO JR., ALFREDO 04/07/2022 $2,178.16 00005038 E03297 SAMOFF, TANYA L 04/07/2022 $2,878.44 00005039 E02646 SANTANA, LINO G 04/07/2022 $6,912.17 00005040 E03035 SEYMOUR, SUSAN A I 04/07/2022 $2,526.31 00005041 E04282 SHELGREN, CHRISTOPHER M 04/07/2022 $2,752.73 00005042 E04616 SHIPLEY, AARON T 04/07/2022 $2,307.19 00005043 E02937 SHORROW, NICOLE D 04/07/2022 $3,959.50 00005044 E04864 SILVA, LEVI JOENIEL 04/07/2022 $2,532.95 00005045 E04576 SIMONS, SHAYLEN L 04/07/2022 $2,504.88 00005046 E04934 SLETTVET, HEATHER P 04/07/2022 $2,375.50 00005047 E02587 SOSEBEE, DANNY J 04/07/2022 $2,296.19 00005048 E03563 SPELLMAN, MARSHA D 04/07/2022 $2,662.89 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00005049 E04500 STAAL, GAREY D 04/07/2022 $3,465.79 00005050 E03218 STARNES, CHARLES W 04/07/2022 $3,051.81 00005051 E03761 STEPHENSON III, ROBERT M 04/07/2022 $4,540.61 00005052 E04584 STROUD, BRIAN T 04/07/2022 $4,532.98 00005053 E02979 TESSIER, PAUL M 04/07/2022 $3,840.85 00005054 E04449 TRAN, SPENCER T 04/07/2022 $2,472.87 00005055 E02982 VAICARO, VINCENTE J 04/07/2022 $8,565.39 00005056 E03053 VALENCIA, EDGAR 04/07/2022 $5,226.97 00005057 E04667 VAUGHN, CALEB I 04/07/2022 $520.15 00005058 E04434 VELLANOWETH, KIMBRA S 04/07/2022 $2,116.44 00005059 E04903 VIGIL, DANIEL C 04/07/2022 $3,014.43 00005060 E03022 VU, TUONG-VAN NGUYEN 04/07/2022 $2,447.35 00005061 E04730 VU, TYLER D 04/07/2022 $497.42 00005062 E01905 WAINWRIGHT, JONATHAN B 04/07/2022 $3,432.12 00005063 E03220 WARDLE, DENNIS 04/07/2022 $4,100.53 00005064 E03213 WARDLE, SANTA 04/07/2022 $2,140.78 00005065 E04758 WEYKER, CHRYSTAL L 04/07/2022 $1,724.51 00005066 E03930 WHITNEY, CHERYL L 04/07/2022 $1,867.39 00005067 E03305 WIMMER, ROYCE C 04/07/2022 $4,310.36 00005068 E04762 WREN, DANIELLE E 04/07/2022 $3,083.05 00005069 E04763 WRIGHT, SARAH A 04/07/2022 $2,534.43 00005070 E04856 XU, DUO 04/07/2022 $1,666.73 00005071 E03543 YELENSKY, SHANNON M 04/07/2022 $1,794.06 00005072 E04156 YERGLER, JOHN J 04/07/2022 $3,319.83 00005073 E04722 YNIGUEZ, COLE A 04/07/2022 $3,354.57 00005074 E09942 YOUNG, DAVID C 04/07/2022 $4,413.77 00005075 E01978 ZMIJA, ADAM D 04/07/2022 $3,818.17 00005076 E04517 AGUIRRE, ALFRED J 04/07/2022 $3,918.99 00005077 E01626 AGUIRRE, ANSELMO 04/07/2022 $2,055.32 00005078 E04451 AGUIRRE, ANTHONY U 04/07/2022 $549.10 00005079 E04631 ANDREI, IOAN 04/07/2022 $1,095.20 00005080 E04678 BABINSKI IV, SYLVESTER A 04/07/2022 $1,927.80 00005081 E04336 BECERRA, RODOLPHO M 04/07/2022 $2,128.36 00005082 E04972 BECERRA-SAMANIEGO JR, GABRIEL 04/07/2022 $1,482.32 00005083 E04770 BELL, DONEISHA L 04/07/2022 $815.15 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00005084 E01255 BOS, MICHAEL C 04/07/2022 $2,167.81 00005085 E04650 BUCHLER, RAYMOND A 04/07/2022 $1,368.19 00005086 E01584 CANDELARIA, DANIEL J 04/07/2022 $4,127.76 00005087 E04300 CANO, EDGAR A 04/07/2022 $1,990.45 00005088 E03828 CANTRELL, JEFFREY G 04/07/2022 $2,186.71 00005089 E03811 CARRISOZA, ALBERT J 04/07/2022 $2,139.30 00005090 E00916 CARTER, PHILLIP J 04/07/2022 $3,141.66 00005091 E04869 CHAVEZ, DAMIAN JESUS 04/07/2022 $701.72 00005092 E04551 CONTRERAS, GABRIELA R 04/07/2022 $2,362.60 00005093 E03518 COTTON, JULIE T 04/07/2022 $1,748.60 00005094 E03807 DE LA ROSA, VINCENT L 04/07/2022 $3,006.78 00005095 E03736 DIBAJ, KAMYAR 04/07/2022 $3,656.94 00005096 E04989 DOCHERTY, PAUL 04/07/2022 $722.42 00005097 E02515 DUVALL, RICK L 04/07/2022 $3,781.96 00005098 E04514 ESPINOZA, ERIC M 04/07/2022 $1,909.91 00005099 E03733 ESPINOZA, JULIA 04/07/2022 $1,282.86 00005100 E03190 EURS II, ALBERT R 04/07/2022 $2,712.58 00005101 E03405 FERNANDEZ, CECELIA A 04/07/2022 $1,258.58 00005102 E04990 FLORES, MITCHELL C 04/07/2022 $713.67 00005103 E04491 FRANCO, ROBERT J 04/07/2022 $783.90 00005104 E00558 FREGOSO, ALICE K 04/07/2022 $2,032.50 00005105 E04754 GARCIA, ALICIA R 04/07/2022 $1,516.50 00005106 E04677 GIROUARD, CASEY G 04/07/2022 $1,648.94 00005107 E04629 GOMEZ, DIANA 04/07/2022 $915.23 00005108 E03341 GONZALEZ, JORGE 04/07/2022 $1,213.86 00005109 E04473 GOUNTOUMA, SOUMELIA K 04/07/2022 $2,564.71 00005110 E03400 GREENE, MICHAEL R 04/07/2022 $2,062.52 00005111 E03685 GUZMAN, JESSE 04/07/2022 $390.87 00005112 E04299 HANSEN, AARON R 04/07/2022 $2,151.80 00005113 E03523 HARO, GLORIA A 04/07/2022 $1,215.05 00005114 E03759 HERNANDEZ, HERMILO 04/07/2022 $2,558.17 00005115 E04622 HOFER, ALICIA M 04/07/2022 $2,032.62 00005116 E02874 HOLMON III, ALBERT J 04/07/2022 $3,765.79 00005117 E04347 HSIEH, NICOLAS C 04/07/2022 $3,794.61 00005118 E03588 HUYNH, HUY HOA 04/07/2022 $2,311.26 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00005119 E04831 ILFELD, MATTHEW D 04/07/2022 $1,336.96 00005120 E01907 JACOT, ROSEMARIE 04/07/2022 $2,127.93 00005121 E04296 JOHNSON, ERIC W 04/07/2022 $1,967.93 00005122 E04470 KAYLOR, BRENT 04/07/2022 $2,276.69 00005123 E04728 KHALIL, MARK M 04/07/2022 $2,153.44 00005124 E04382 KWIATKOWSKI, BRYAN D 04/07/2022 $1,786.32 00005125 E02852 LADNEY, MARK W 04/07/2022 $4,555.86 00005126 E04769 LAMAS, LEONEL A 04/07/2022 $976.03 00005127 E03813 LEWIS, SHAN L 04/07/2022 $2,644.64 00005128 E03301 LEYVA, RAUL 04/07/2022 $3,092.56 00005129 E05364 MARU, NAVIN B 04/07/2022 $4,855.95 00005130 E04665 MEJIA, DIEGO A 04/07/2022 $1,884.93 00005131 E03493 MENDEZ, RIGOBERTO 04/07/2022 $2,352.61 00005132 E04724 MOORE, DOUGLAS A 04/07/2022 $2,247.87 00005133 E04827 MORELAND, ANDREW J 04/07/2022 $625.48 00005134 E01243 MURRAY JR, WILLIAM E 04/07/2022 $6,550.01 00005135 E04634 NAVARRO, JUAN C 04/07/2022 $2,661.25 00005136 E00084 NGUYEN, KHUONG 04/07/2022 $1,273.87 00005137 E04969 ORNELLAS, MICHAEL 04/07/2022 $1,254.73 00005138 E03378 ORTIZ, STEVEN T 04/07/2022 $2,464.94 00005139 E04779 PHAM, PHILLIP Q 04/07/2022 $439.23 00005140 E03754 PINKSTON, RICHARD L 04/07/2022 $2,494.08 00005141 E04567 POWELL, AUSTIN H 04/07/2022 $2,130.28 00005142 E03799 QUIROZ, ROLANDO 04/07/2022 $1,894.77 00005143 E04572 REED, MELVIN P 04/07/2022 $1,722.24 00005144 E02058 REYES, DELFRADO C 04/07/2022 $1,273.87 00005145 E04295 ROBLES, RAFAEL 04/07/2022 $1,831.82 00005146 E04563 RODRIGUEZ, ADRIANNA M 04/07/2022 $1,151.46 00005147 E04289 SALDIVAR, RICARDO 04/07/2022 $1,535.69 00005148 E04505 SANTOS, MICHAEL F 04/07/2022 $3,354.86 00005149 E04215 SMOUSE, TREVOR G 04/07/2022 $2,456.47 00005150 E04836 SOTO, WILLIAM A 04/07/2022 $1,948.78 00005151 E03091 SUDDUTH, STEPHEN D 04/07/2022 $2,706.14 00005152 E01625 TAPIA, LUIS A 04/07/2022 $2,552.14 00005153 E04756 TARIN, ALEXIS P 04/07/2022 $2,558.95 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00005154 E03239 TAUANU U, STEVE J 04/07/2022 $2,238.73 00005155 E08661 THOMPSON, MICHAEL W 04/07/2022 $3,328.17 00005156 E04773 THURMAN JR, EDWIN O 04/07/2022 $996.67 00005157 E08679 THURMAN, RODERICK 04/07/2022 $1,802.18 00005158 E03480 TRIMBLE, EMILY H 04/07/2022 $1,946.84 00005159 E04825 TRUJILLO, JOSEPH E 04/07/2022 $1,439.66 00005160 E02482 UPHUS, MARK P 04/07/2022 $4,658.61 00005161 E03681 VASQUEZ, JOSE A 04/07/2022 $3,457.84 00005162 E02942 VERA, EVARISTO 04/07/2022 $2,109.13 00005163 E03727 VERGARA NEAL, ANA G 04/07/2022 $2,777.74 00005164 E01580 VU, DAI C 04/07/2022 $4,232.66 00005165 E04362 VU, KHANG L 04/07/2022 $3,194.02 00005166 E04896 WESTON, SHAQUANNA D 04/07/2022 $540.55 00005167 E01619 WHITE, WILLIAM J 04/07/2022 $2,317.03 00005168 E03414 WILLIAMS, HILLARD J 04/07/2022 $249.70 00005169 E04006 WILLIAMS, RICHARD L 04/07/2022 $2,286.38 00005170 E03436 ZIEGLER, RICK S 04/07/2022 $617.97 00005171 E03917 ALLEN, CHRISTOPHER L 04/07/2022 $67.99 00005172 E04163 AMBRIZ GARCIA, EDWARD D 04/07/2022 $1,375.37 00005173 E03338 ARIONUS, JOSHUA 04/07/2022 $2,078.50 00005174 E04784 BANUELOS, ALEJANDRO 04/07/2022 $2,243.89 00005175 E04063 BERGER, JAN 04/07/2022 $2,350.32 00005176 E00651 BERMUDEZ, ROBERT P 04/07/2022 $3,231.50 00005177 E03495 BLAS, VICTOR T 04/07/2022 $2,391.70 00005178 E00070 CANNON, TIM P 04/07/2022 $4,335.32 00005179 E04365 DAN, CARINA M 04/07/2022 $2,334.99 00005180 E04440 DAVIS, RYAN H 04/07/2022 $1,847.27 00005181 E03145 DE LA ROSA, FRANK X 04/07/2022 $1,922.69 00005182 E03051 DIEMERT, RONALD W 04/07/2022 $2,222.54 00005183 E02718 ESCOBAR, CHRIS N 04/07/2022 $3,501.92 00005184 E03688 GLENN, JEREMY J 04/07/2022 $1,825.78 00005185 E01618 GOMEZ, JOSE 04/07/2022 $1,979.26 00005186 E02701 GONZALEZ, ALEJANDRO 04/07/2022 $3,316.08 00005187 E01652 GRAY, MICHAEL J 04/07/2022 $4,234.98 00005188 E03763 GRIFFIN, LARRY 04/07/2022 $3,214.51 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00005189 E04828 GUERRERO, MICHAEL V 04/07/2022 $2,798.07 00005190 E04018 HAENDIGES, ROBERT A 04/07/2022 $3,413.97 00005191 E03575 HART, RYAN S 04/07/2022 $2,374.83 00005192 E03701 HAYES, BRENT W 04/07/2022 $3,672.98 00005193 E03399 HOWENSTEIN, FRANK D 04/07/2022 $2,574.99 00005194 E03406 HUY, EDWARD A 04/07/2022 $2,857.73 00005195 E04782 JIN, LIYAN 04/07/2022 $2,360.27 00005196 E03534 KIM, SAMUEL K 04/07/2022 $3,725.27 00005197 E03254 KIRZHNER, ALLEN G 04/07/2022 $3,835.32 00005198 E03988 LI, REBECCA PIK KWAN 04/07/2022 $4,124.27 00005199 E02063 MA AE, DAVID 04/07/2022 $2,011.20 00005200 E03249 MANSON, RAQUEL K 04/07/2022 $2,723.68 00005201 E04837 MARTINEZ, ALFREDO 04/07/2022 $1,917.56 00005202 E02124 MEISLAHN, TYLER 04/07/2022 $2,069.25 00005203 E04403 MONTGOMERY, JESSE K 04/07/2022 $2,248.95 00005204 E04707 MORRIS, JUSTIN M 04/07/2022 $1,654.89 00005205 E03590 MOYA JR, STEVEN J 04/07/2022 $2,376.98 00005206 E03519 MURAD, BASIL G 04/07/2022 $3,263.26 00005207 E03144 NATLAND, KIRK L 04/07/2022 $1,465.15 00005208 E04291 NGUYEN, DUC TRUNG 04/07/2022 $2,359.44 00005209 E04904 NGUYEN, LISA 04/07/2022 $793.12 00005210 E03221 NICOLAE, CORNELIU 04/07/2022 $3,083.79 00005211 E04210 NUNES, BRANDON S 04/07/2022 $1,704.96 00005212 E03923 ORNELAS, ANDREW I 04/07/2022 $2,475.19 00005213 E03582 ORTEGA, DAVID A 04/07/2022 $4,529.18 00005214 E03578 PASILLAS, CELESTINO J 04/07/2022 $2,833.76 00005215 E03170 PEARSON, WILLIAM F 04/07/2022 $2,424.72 00005216 E04950 PHAM ADA, DYLLAN TUAN ANH 04/07/2022 $249.93 00005217 E04805 POLIDORI, JESSICA J 04/07/2022 $2,637.13 00005218 E02500 PORRAS, STEPHEN 04/07/2022 $3,523.14 00005219 E04489 PRUDHOMME, CHRISTOPHER B 04/07/2022 $1,391.40 00005220 E07590 RUITENSCHILD, LES A 04/07/2022 $5,122.92 00005221 E03926 RUIZ, JONATHAN 04/07/2022 $2,515.50 00005222 E07690 SANTOS, ALEXIS 04/07/2022 $1,833.55 00005223 E07692 SARMIENTO, ADRIAN M 04/07/2022 $2,486.45 Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00005224 E04956 SON, TOMMY T 04/07/2022 $2,130.58 00005225 E04301 TALAMANTES JR, ALBERT 04/07/2022 $3,793.72 00005226 E04121 TRAN, MINH K 04/07/2022 $2,832.81 00005227 E00151 VALENZUELA JR, ALEJANDRO 04/07/2022 $0.00 00005228 E08881 VALENZUELA, ALEJANDRO N 04/07/2022 $4,286.81 00005229 E01882 VIRAMONTES, JESSE 04/07/2022 $1,841.25 00005230 E04195 WOLLAND, RONALD J 04/07/2022 $1,545.74 00005231 E09940 YERGENSEN, VICTOR K 04/07/2022 $2,017.07 00005232 E09954 ZAVALA, JOHN 04/07/2022 $2,445.60 Check: 603 $1,520,107.62
Total: 603 $1,520,107.62
Server Name: cognos.ggcity.org User Name: keisukef

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 7, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Apr 5, 2022 2:48:15 PM Page 19
PY - Payroll
Check Vendor # Vendor Name Issue Date Check Amount
00184921 E04994 GREENUP, BREANNA C 04/07/2022 $520.92 00184922 E00977 BELAIR, DIANE 04/07/2022 $2,021.77 00184923 E04978 AVINA, MIKAYLA M 04/07/2022 $639.78 00184924 E04988 BAUTISTA, BRENDA 04/07/2022 $1,881.07 00184925 E03304 CHUMACERO, DEANNA M 04/07/2022 $899.84 00184926 E04982 GONZALEZ, KATHERYN 04/07/2022 $514.27 00184927 E04824 PACHECO, LAURA M 04/07/2022 $290.27 00184928 E04976 BELTHIUS, TYLER E 04/07/2022 $373.67 00184929 E04977 VAZQUEZ, BRIAN M 04/07/2022 $373.67 00184930 E04997 FLORES, ANTHONY 04/07/2022 $373.85 00184931 E04785 FLORES, ARTHUR J 04/07/2022 $2,568.24 00184932 E04979 JURADO, MICHAEL 04/07/2022 $1,815.39 00184933 E05006 MARQUEZ, STEVEN ADAM 04/07/2022 $373.85 00184934 E04998 MENDOZA, LAURA 04/07/2022 $474.95 00184935 E04222 MOSS, DANIEL C 04/07/2022 $1,055.44 00184936 E03529 ROCHA, MICHAEL F 04/07/2022 $2,179.92 00184937 E03670 VITALI, SUSAN 04/07/2022 $325.58 00184938 E03446 JIMENEZ, VIDAL 04/07/2022 $2,102.41 Check: 18 $18,784.89
Total: 18 $18,784.89
Server Name: cognos.ggcity.org User Name: keisukef
4/7/2022

Agenda Item - 3.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: William E. Murray
Dept.: City Manager Dept.: Public Works
Subject: Approval of a Cooperative
Agreement with the City of
Westminster for the
rehabilitation of pavement
surface on Westminster
Avenue from Magnolia Street
to Bushard Street.
(Continued from the March
22, 2022, meeting.) (Cost:
$521,285) (Action Item)
Date: 4/12/2022

OBJECTIVE
For the City Council to approve a Cooperative Agreement between the City of Westminster and the City of Garden Grove for the rehabilitation of pavement on Westminster Avenue from Magnolia Street to Bushard Street.

BACKGROUND
The City of Westminster prepared a street rehabilitation project for Westminster Avenue from Magnolia Street to Bushard Street and has offered to improve the City of Garden Grove’s portion. Approximately one-sixth of the work lies within the City of Garden Grove.

This proposed agreement is for the construction costs of Garden Grove's portion of the project. The City of Westminster is serving as lead agency.

DISCUSSION
Staff has reviewed the plans, specifications, and construction estimate of the project and verified the work located within Garden Grove. The project cost for City of Garden Grove’s portion of Westminster Avenue is estimated at $521,285.

FINANCIAL IMPACT
There will be no financial impact to the General Fund. This improvement is included in the FY 2021-22 Capital Improvement Budget and is funded by Measure “M2” Fairshare and Gas Tax (SB1).

RECOMMENDATION
It is recommended that the City Council:

Approve the Cooperative Agreement with the City of Westminster for the rehabilitation of Westminster Avenue from Magnolia Street to Bushard Street; and

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

By: Nick Hsieh, P.E., Associate Engineer
ATTACHMENTS:

Description Upload Date Type File Name
AGREEMENT 3/10/2022 Agreement
3-10-
22_Final_Coop_Agreement_-
_Westminster_ST_Imp-
Magnolia_2_Bushard.docx
LOCATION MAP 3/10/2022 Backup Material Westminster_-
_LOCATION_MAP_EXHIBIT_A.pdf

•
•

AGREEMENT

THIS AGREEMENT ("Agreement"), dated this _____ day of _________________, 2022, is made and entered into by and between the City of Westminster, a municipal corporation, hereinafter referred to as “WESTMINSTER” and the City of Garden Grove, a municipal corporation, hereinafter referred to as “GARDEN GROVE”.

WITNESSETH:

WHEREAS, WESTMINSTER is contemplating the rehabilitation of the pavement surface of that portion of Westminster Boulevard Street Improvement from Magnolia Street to Bushard Street (East City Limit), located in the City of Westminster, (hereinafter the “WESTMINSTER PORTION”); and,

WHEREAS, there is a portion of Westminster Boulevard located within the boundaries of GARDEN GROVE (hereinafter “GG PORTION”); and,

WHEREAS, GARDEN GROVE desires to have WESTMINSTER rehabilitate the GG PORTION of Westminster Boulevard in conjunction with the WESTMINSTER PORTION, collectively the “PROJECT”, and WESTMINSTER is willing to do so. The exact location of the GG PORTION is described in detail in the document attached hereto as Exhibit A, incorporated herein by this reference. The estimated cost of the GG PORTION, including a ten percent (10%) con tingency, is Five Hundred and Twenty- One Thousand Two Hundred and Eighty-Five Dollars ($ 5 21,285) (the "Estimated Cost").

NOW, THEREFORE, in consideration of the following promises, covenants, and conditions, the parties hereto do agree as follows:

1. DUTIES OF WESTMINSTER

a. Upon commencement of the PROJECT, WESTMINSTER shall include the GG PORTION as a part of WESTMINSTER’s public works project, prepare the request for bids, hire the lowest responsible bidder (the “Successful Contractor”), and oversee and administer the PROJECT in the GG PORTION in the same manner and to the same extent as the WESTMINSTER PORTION , all in accordance with all applicable laws governing construction of public works by WESTMINSTER, including, but not limited to, the California Environmental Quality Act and laws governing public bidding and the payment of prevailing wages. If WESTMINSTER, in its sole discretion, determines not to proceed with the PROJECT at any time prior to commencement of actual work, this Agreement shall terminate with

no further action required by either party. In the event the projected actual cost of the GG PORTION, as reflected in the Successful Contractor's bid, exceeds the Estimated Cost by twenty percent (20%), WESTMINSTER shall not award a contract to the Successful Bidder for the GG PORTION without prior written approval of GARDEN GROVE.

b. At least thirty (30) calendar days prior to release of the Notice Inviting Bids for the PROJECT, WESTMINSTER’s City Engineer shall provide GARDEN GROVE’s City Engineer a copy of the PROJECT’s plans and specifications for his approval, which approval shall not be unreasonably withheld. If GARDEN GROVE’s City Engineer objects to the plans and specifications, and if his objections cannot be sat isfied through discussions with WESTMINSTER’s City Engineer, the GG PORTION shall not be included in the PROJECT and WESTMINSTER shall proceed with the
WESTMINSTER PORTION only.

c. WESTMINSTER agrees that it shall not permit nor cause any hazardous materials to be brought upon, kept, used, stored, generated or disposed of in, or, or about the GG PORTION. “Hazardous Materials” shall mean any material that, because of its quantity, concentration, or physical or chemical characteristics, or any combination t hereof, is deemed by a federal, state, or local governmental authority to pose a present or potential hazard to human health or safety or to the environment.

d. WESTMINSTER shall ensure that its contract with the Successful Contractor requires the Success ful Contractor provide insurance acceptable to GARDEN GROVE as shown in Exhibit “B,” to name GARDEN GROVE as an additional insured, and to indemnify, defend, and hold harmless GARDEN GROVE in the same manner and to the same extent as WESTMINSTER. WESTMINSTER shall not permit construction of any portion of the PROJECT to commence until evidence of the required insurance and additional insured endorsements have been provided to and approved by GARDEN GROVE.

2. GARDEN GROVE’S DUTIES

a. GARDEN GROVE shall pay WESTMINSTER for the actual cost of the work on the GG PORTION based upon unit prices bid of the Successful Contractor and quantities actually used on the GG PORTION. GARDEN GROVE shall pay WESTMINSTER the total amount due for the GG PORTION upon official final approval of the work by GARDEN GROVE provided that such final approval shall not be unreasonably withheld.

b. GARDEN GROVE agrees that any permits required by the Successful

Contractor for the work to be performed on the GG PORTION shall be issued to the Successful Contractor at no cost to WESTMINSTER or the Successful Contractor.

c. GARDEN GROVE shall provide its own inspection services for the GG PORTION of the work.

d. GARDEN GROVE agrees to fully cooperate with WESTMINSTER and the Successful Contractor in the prosecution of the work, traffic control, and any other matters required for completion of the PROJECT in the GG PORTION.

e. GARDEN GROVE acknowledges that WESTMINSTER is not the contractor for the PROJECT and that WESTMINSTER does not warrant any work performed by the Successful Contractor. Notwithstanding the above, WESTMINSTER shall require the Successful Contractor to provide GARDEN GROVE with any and all warranties, insurance coverage, and indemnities and any other rights the Successful Contractor agrees to provide to WESTMINSTER under the construction contract and as provided by law.

f. In addition to the above, GARDEN GROVE also agrees to pay WESTMINSTER for all costs associated with any change orders pertaining to the GG PORTION , provided the change orders have been previously approved in writing by GARDEN GROVE’s City Engineer.

3. ENTIRE AGREEMENT

This writing constitutes the entire agreement between the parties with respect to the subject matter hereof, and superse des all oral or written representations or written agreements that may have been entered into between the parties. No modification s or revisions shall be of any force or effect, unless the same is in writing and executed by the parties hereto.

4. ORDER OF PRECEDENCE

In the event of an inconsistency in this Agreement and any of the attached Exhibit, the terms set forth in this Agreement shall prevail. If, and to the extent this Agreement incorporates by reference any provision of any document, such provision shall be deemed a part of this Agreement. Nevertheless, if there is any conflict among the terms and conditions of this Agreement and those of any such provision or provisions so incorporated by reference, this Agreement shall govern over the document referenced.

5. ASSIGNMENT

Neither GARDEN GROVE nor WESTMINSTER may assign or transfer its rights or obligations under this Agreement, or any part thereof, without the written consent of the other party.

6. ATTORNEYS’ FEES

In the event that litigation is brought by any party in connection with this Agreement, the prevailing party shall be entitled to recover from the opposing party all costs and expenses, including reasonable attorneys’ fees, incurred by the prevailing party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions, or provisions hereof.

7. GOVERNING LAW

This Agreement shall be governed by the laws of the State of California. If any portion of this Agreement is held invalid under any appli cable statute or rule of law, then such portion only shall be deemed invalid. Venue shall exclusively be in a court of competent jurisdiction in the County of Orange, California.

8. NO WAIVER

No waiver or failure to exercise any right, option, or privilege under the terms of this Agreement on any occasion shall be construed to be a waiver of any other right, option, or privilege on any other occasion.

9. NO THIRD PARTY RIGHTS

The parties do not intend to create rights in, or to grant remedies to, any third party as a beneficiary of this Agreement or of any duty, covenant, obligation, or undertaking established herein.

10. NOTICES

Notices and communication concerning this Agreement shall be sent to the following addresses:

WESTMINSTER GARDEN
GROVE

City of Westminster City of
Garden Grove
Attention: Jake Ngo, P.E. Attention: Dan
Candelaria, P.E., T.E.

Public Works Director/City Engineer City Engineer
8200 Westminster Blvd. 11222 Acacia
Parkway
Westminster, CA 92683 Garden Grove, CA
92842

Either party may, by notice to the other party, change the address specified above.

Any notices, documents, correspondence or other communications concerning this Agreement may be provided by personal delivery, facsimile or mail and shall be addressed as set forth above. Such communication shall be deemed served or delivered:
a) at the time of delivery if such communication is sent by personal delivery; b) at the time of transmission if such communication is sent by facsimile; and c) five (5) calendar days after deposit in the U.S. Mail as reflected by the official U.S. postmark if such communication is sent through regular United States mail.

11. EFFECTIVE DATE

The effective date of this Agreement shall be the latest date of execution hereinafter set forth opposite the names of the signatures hereto.

12. INDEMNITY

WESTMINSTER and GARDEN GROVE each hereby agrees to indemnify, defend, protect and hold harmless the other party, and its elected and appointed officials, officers, employees, representatives, volunteers, and agents from and against any and all claims (including, without limitation, claims for bodily injury, death or damage to property), demands, workers’ compen sation benefits, obligations, damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs and expenses of any kind or nature, arising from the activities of the indemnitor or its officers, agents, or employees on the PROJECT, or any breach of contract, negligent acts, omissions or breach of law, or willful misconduct of the indemnitor, or its officers, agents, or employees arising out of the performance of, or failure to perform, any provisions of this Agreement.

Neither party assumes liability for the acts or omissions of persons other than each party’s respective officers, agents, or employees. In the event judgment is entered against both parties because of joint or concurrent negligence of both parties, or their officers, agents, or employees, an apportionment of liability to pay such judgment shall be made by a court of competent jurisdiction. The respective obligations of the p arties pursuant to this Section shall survive expiration or earlier termination of this Agreement.

13. COOPERATION

In the event any claim or action is brought against WESTMINSTER relating to the performance rendered under this Agreement, GARDEN GROVE shall render any reasonable assistance and cooperation which WESTMINSTER might require.

14. COSTS

Each party shall bear its own costs and fees incurred in the preparation and negotiation of this Agreement and in the performance of its obligations hereunder except as expressly provided herein.

15. HEADINGS

Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement.

16. CONSTRUCTION.

The parties have participated jointly in the negotiation and drafting of this Agreement. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement.

17. SEVERABILITY

If any provision of this Agreement is determined by a court of competent jurisdiction to be unenforceable in any circumstance, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance. Notwithstanding the foregoing, if the value of this Agreement, based upon the substantial benefit of the bargain for any party, is materially impaired, which determination made by the presiding court or arbitrator of competent jurisdiction shall be binding, then both parties agree to substitute such provision(s) through good faith negotiations.

18. COUNTERPARTS

This Agreement may be executed in one or more counterparts, each of which shall be deemed an original and all of which shall constitute but one and the same instrument.

19. CORPORATE AUTHORITY

The persons executing this Agreement on behalf of the parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said parties and that by doing so the parties hereto are formally bound to the provisions of this Agreement.

[Signatures on the following page.]

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the dates hereinafter respectively set forth.

CITY OF WESTMINSTER, ATTEST:

A municipal corporation

By: ___________________________
_____________________
________
Christine Cordon, Interim City Manager LUCIE COLOMBO, Westminster Interim City Clerk

APPROVED AS TO FORM: DATE O F
EXECUTION:

__________________________________
_____________________
________
Christian Bettenhausen, Westminster City Attorney

CITY OF GARDEN GROVE, ATTEST:

A municipal corporation

By: ___________________________
_____________________
________
Scott C. Stiles, City Manager Teresa Pomeroy , Garden Grove City Clerk

APPROVED AS TO FORM: DATE OF
EXECUTION:

______________________________
_____________________
________
Omar Sandoval, Garden Grove City Attorney

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