Agenda, first session — Garden Grove City Council, June 28, 2022 (part 3 of 6)

Resolution No.____
June 28, 2022

Page 10 ends

Exempt employees in Middle Management positions shall receive forty (40) hours of Administrative Leave each January. Upon the recommendation of the department director, the City Manager may approve additional Administrative Leave hours, not to exceed forty (40) hours, for employees involved in extraordinary major projects or assignments. The granting of additional leave time shall be at the sole determination of the City Manager.

Administrative Leave cannot be cashed out at any time. No employee may have more than eighty (80) hours of Administrative Leave time on the books at any time.

The Human Resources Director shall establish procedures for employees who are hired or who terminate during a calendar year.

SECTION 11: EXEMPT MIDDLE MANAGEMENT CLASSES

Except as noted, classes listed in this Middle Management Resolution shall be designated as exempt and be considered to be exempt from the provisions of the Municipal Code Section 2.44.390.

SECTION 12: APPOINTMENT OF DEPARTMENT HEADS, DIVISION HEADS, AND PRIMARY ASSISTANTS IN THE CITY MANAGER’S OFFICE

The appointment and removal of Division heads and the primary assistants in the City Manager’s Office are governed by the Municipal Code Section 2.08.100.

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Agenda Item - 3.j.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Receive and file minutes
from the meeting held on
May 24, 2022. ( Action Item)
Date: 6/28/2022
Attached are the subject minutes recommended to be received and filed as submitted or amended.

ATTACHMENTS:

Description Upload Date Type File Name
Minutes 6/24/2022 Minutes cc-min_05_24_2022.pdf

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MINUTES

GARDEN GROVE CITY COUNCIL

Regular Meeting

Tuesday, May 24, 2022

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

CONVENE CLOSED SESSION

AT 6:00 p.m., Mayor Jones convened closed session.

ROLL CALL
PRESENT: (5) Council Members Brietigam, O’Neill, K.

Nguyen, D. Nguyen, Mayor Jones

ABSENT: (2) Council Members Bui, Klopfenstein

ORAL COMMUNICATIONS FOR CLOSED SESSION

Speakers: None.

Conference with Legal Counsel - Existing Litigation
Pursuant to Government Code Section 54957.6(a): Art Tintle vs. City of Garden Grove; Workers Compensation Appeal Board Case No.: ADJ14447386

Conference with Labor Negotiators pursuant to Government Code Section 54957.6 City Designated Representative: Laura Stover, Human Resources Director Employee Group: Police Management

ADJOURN CLOSED SESSION

At 6:40 p.m., Mayor Jones adjourned closed session.

CONVENE REGULAR MEETING

At 6:47 p.m., Mayor Jones convened the meeting with Council Members Brietigam, O’Neill, K. Nguyen, and D. Nguyen.

INVOCATION

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

RECESS

At 6:49 p.m. Mayor Jones recessed the meeting.

RECONVENE

At 6:51 p.m., Mayor Jones reconvened the meeting in the Council Chamber with Council Members Brietigam, O’Neill, K. Nguyen, and D. Nguyen present.

PRESENTATION - COMMUNITY SPOTLIGHT IN RECOGNITION OF GARDEN GROVE

STRONG HEROES FOR THEIR SELFLESS ACTS OF SERVICE DURING THE CORONAVIRUS PANDEMIC (F: 83.1)

ORAL COMMUNICATIONS

Speakers: Kyle Mason, Tom Raber, Nicholas Dibs

RECESS

At 6:59 p.m. Mayor Jones recessed the meeting.

RECONVENE

At 7:05 p.m., Mayor Jones reconvened the meeting in the Council Chamber with Council Members Brietigam, O’Neill, K. Nguyen, and D. Nguyen present.

ADOPTION OF A PROCLAMATION DECLARING JUNE AS LGBTQ PRIDE MONTH (F: 83.1)

It was moved by Council Member O’Neill, seconded by Mayor Pro Tem D. Nguyen that:

The Garden Grove City Council does hereby proclaim June as LGBTQ Pride Month.

The motion carried by a 5-0-2 vote as follows:

Ayes: (5) Brietigam, O’Neill, K. Nguyen, D. Nguyen, Jones Noes: (0) None

Absent: (2) Bui, Klopfenstein

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APPROVAL OF A COOPERATIVE AGREEMENT WITH THE CITY OF WESTMINSTER FOR

STREET REHABILITATION ON HAZARD AVENUE FROM BUSHARD STREET TO WARD STREET IN GARDEN GROVE (F: 55-City of Westminster)

It was moved by Council Member O’Neill, seconded by Mayor Pro Tem D. Nguyen that:

A Cooperative Agreement with the City of Westminster for the rehabilitation of Hazard Avenue from Bushard Street to Ward Street, be approved; and

The City Manager be authorized to execute the agreement and to make minor modifications as appropriate on behalf of the City.

The motion carried by a 5-0-2 vote as follows:

Ayes: (5) Brietigam, O’Neill, K. Nguyen, D. Nguyen, Jones Noes: (0) None

Absent: (2) Bui, Klopfenstein

APPROVAL OF THE FISCAL YEAR 2022-23 DOWNTOWN ASSESSMENT DISTRICT BUDGET; ADOPTION OF A RESOLUTION INITIATING PROCEEDINGS FOR THE LEVYING OF ASSESSMENTS FOR FISCAL YEAR 2022-23; ADOPTION OF A RESOLUTION APPROVING THE ENGINEER’S REPORT; AND ADOPTION OF A

RESOLUTION OF INTENTION FIXING A TIME AND DATE FOR A PUBLIC HEARING

It was moved by Council Member O’Neill, seconded by Mayor Pro Tem D. Nguyen that:

The proposed Budget for the Downtown Assessment District No. 1 for 2022-23, be approved;

Resolution No. 9727-22 entitled: A Resolution of the City Council of the City of Garden Grove pursuant to the Landscaping and Lighting Act of 1972 (Sections 22500 Et Seq. of the California Streets and Highway Code) initiating proceedings to levy annual assessments for the 2022-23 Fiscal Year for the City of Garden Grove Downtown Assessment District, and ordering the City Engineer to prepare and file a report in accordance with Article 4 of Chapter 1 of the Act, be adopted;

Resolution No. 9728-22 entitled: A Resolution of the City Council of the City of Garden Grove approving the City Engineer’s Report regarding the levy of an annual assessment within the City of Garden Grove Downtown Assessment District for Fiscal Year 2022-23, be adopted; and

Resolution No. 9729-22 entitled: A Resolution of the City Council of the City of Garden Grove declaring its intention to order the maintenance of certain improvements in the Downtown Assessment District in the City of Garden Grove;

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describing the District to be benefited, and declaring its intention to levy an assessment to pay the cost and expenses thereof; and setting the time and place for the public hearing on the question of the levy of the proposed assessment, be adopted.

The motion carried by a 5-0-2 vote as follows:

Ayes: (5) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None

Absent: (2) Bui, Klopfenstein

ADOPTION OF RESOLUTIONS FOR INITIATING PROCEEDINGS FOR THE LEVYING OF FISCAL YEAR 2022-23 ASSESSMENT FOR: CITY OF GARDEN GROVE STREET LIGHTING DISTRICT, STREET LIGHTING DISTRICT NO. 99-1, THE PARK MAINTENANCE DISTRICT, THE ENGINEER’S REPORT, AND THE INTENTION FOR FIXING A TIME AND DATE TO CONDUCT A PUBLIC HEARING (F: 69.2)

It was moved by Council Member O’Neill, seconded by Mayor Pro Tem D. Nguyen that:

Resolution 9730-22 entitled: A Resolution of the City Council of the City of Garden Grove pursuant to the Landscaping and Lighting Act of 1972 (Sections 22500 Et Seq. of the California Streets and Highways Code) initiating proceedings to levy annual assessments for the 2022-23 Fiscal Year for the City of Garden Grove Street Lighting District and ordering the City Engineer to prepare and file a report in accordance with Article 4 of Chapter 1 of said Act, be adopted;

Resolution 9731-22 entitled: A Resolution of the City Council of the City of Garden Grove pursuant to the Landscaping and Lighting Act of 1972 (Sections 22500 Et Seq. of the California Streets and Highways Code) initiating proceedings to levy annual assessments for the 2022-23 Fiscal Year for the City of Garden Grove Street Lighting District No. 99-1 and ordering the City Engineer to prepare and file a report in accordance with Article 4 of Chapter 1 of said Act, be adopted;

Resolution 9732-22 entitled: A Resolution of the City Council of the City of Garden Grove pursuant to the Landscaping and Lighting Act of 1972 (Sections 22500 Et Seq. of the California Streets and Highways Code) initiating proceedings to levy annual assessments for the 2022-23 Fiscal Year for the City of Garden Grove Park Maintenance District and ordering the City Engineer to prepare and file a report in accordance with Article 4 of Chapter 1 of said Act, be adopted;

Resolution 9733-22 entitled: A Resolution of the City Council of the City of Garden Grove pursuant to the Landscaping and Lighting Act of 1972 (Sections 22500 Et Seq. of the California Streets and Highways Code) declaring its intention to levy and collect assessments within the City of Garden Grove Park Maintenance District for

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Fiscal Year 2022-23 and setting a time and place for a public hearing on the levy of the proposed assessments, be adopted;

Resolution 9734-22 entitled: A Resolution of the City Council of the City of Garden Grove pursuant to the Landscaping and Lighting Act of 1972 (Sections 22500 Et Seq. of the California Streets and Highways Code) declaring its intention to levy and collect assessments within the City of Garden Grove Street Lighting District No. 99- 1 for Fiscal Year 2022-23 and setting a time and place for a public hearing on the levy of the proposed assessments, be adopted;

Resolution 9735-22 entitled: A Resolution of the City Council of the City of Garden Grove pursuant to the Landscaping and Lighting Act of 1972 (Sections 22500 Et Seq. of the California Streets and Highways Code) declaring its intention to levy and collect assessments within the City of Garden Grove Street Lighting District for Fiscal Year 2022-23 and setting a time and place for a public hearing on the levy of the proposed assessments, be adopted; and

Resolution 9736-22 entitled: A Resolution of the City Council of the City of Garden Grove approving the City Engineer’s Report regarding the levy of an annual assessment within the City of Garden Grove Street Lighting District, City of Garden Grove Street Lighting District No. 99-1, and the City of Garden Grove Park Maintenance District for Fiscal Year 2022-23, be adopted;

The motion carried by a 5-0-2 vote as follows:

Ayes: (5) Brietigam, O’Neill, Bui, Klopfenstein, K. Nguyen, D. Nguyen, Jones
Noes: (0) None

Absent: (2) Bui, Klopfenstein

AUTHORIZATION TO ISSUE A PURCHASE ORDER TO MOTOROLA SOLUTIONS FOR

POLICE MOTORCYCLE RADIOS

It was moved by Council Member O’Neill, seconded by Mayor Pro Tem D. Nguyen that:

The Finance Director be authorized to issue a purchase order, in the amount of $58,000, to Motorola Solutions for the purchase or (4) police motorcycle radios.

The motion carried by a 5-0-2 vote as follows:

Ayes: (5) Brietigam, O’Neill, K. Nguyen, D. Nguyen, Jones Noes: (0) None

Absent: (2) Bui, Klopfenstein

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APPROVAL OF AMENDMENT NO. 1 TO AN AGREEMENT WITH CIVILTEC ENGINEERING, INC., FOR ENGINEERING AND CONDITION ASSESSMENT OF WELL NOS. 16, 19, AND 25 (F: 55-Civiltec Engineering, Inc.)

It was moved by Council Member O’Neill, seconded by Mayor Pro Tem D. Nguyen that:

Amendment No. 1 to the existing agreement with Civiltec Engineering, Inc., in the increased amount of $70,330, to accommodate the addition of the per-and polyfluoroalkyl substances (PFAS) treatment at Well 19 to address additional improvements to include the design of a new storm drain, modification to the existing Chlorine Chemical Treatment Dosing System, and the modification to the shading structure, be approved; and

The City Manager be authorized to execute Amendment No. 1, and to make minor modifications as appropriate on behalf of the City.

The motion carried by a 5-0-2 vote as follows:

Ayes: (5) Brietigam, O’Neill, K. Nguyen, D. Nguyen, Jones Noes: (0) None

Absent: (2) Bui, Klopfenstein

WARRANTS

It was moved by Council Member O’Neill, seconded by Mayor Pro Tem D. Nguyen that:

Demands covered by Wire numbers 00001031 through 00001048, EFT numbers 00022412 through 00022438, and check numbers 00678355 through 00678453 have been verified by the Finance Director as properly issued;

Demands covered by EFT numbers 00022439 through 00023427, and check numbers 00678454 through 00678665 have been verified by the Finance Director as properly issued;

Demands covered by EFT numbers 00023428 through 00023448, and check numbers 00678666 through 00678732 have been verified by the Finance Director as properly issued; and

demands covered by Wire numbers 00001049 through 00001053, EFT numbers 00023449 through 00023477, and check numbers 00678733 through 00678855 have been verified by the Finance Director as properly issued, be received and filed.

The motion carried by a 5-0-2 vote as follows:

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Ayes: (5) Brietigam, O’Neill, K. Nguyen, D. Nguyen, Jones Noes: (0) None

Absent: (2) Bui, Klopfenstein

WAIVER

It was moved by Council Member O’Neill, seconded by Mayor Pro Tem D. Nguyen that:

Full reading of Ordinances listed be waived.

The motion carried by a 5-0-2 vote as follows:

Ayes: (5) Brietigam, O’Neill, K. Nguyen, D. Nguyen, Jones Noes: (0) None

Absent: (2) Bui, Klopfenstein

PUBLIC HEARING - INTRODUCTION AND FIRST READING OF AN ORDINANCE

ADOPTING THE GARDEN GROVE POLICE DEPARTMENT MILITARY EQUIPMENT USE POLICY (F: 82.1A)

(It was moved earlier in the meeting by Council Member O’Neill, seconded by Mayor Pro Tem D. Nguyen, and carried by a 5-0-2 vote that full reading of ordinances listed be waived.)

Following City Attorney Sandoval’s introduction, Mayor Jones opened the public hearing.

Speakers: None.

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

It was moved by Council Member Brietigam, seconded by Council Member O’Neill that:

Ordinance No. 2935 entitled: An Ordinance of the City Council of the City of Garden Grove adopting the Garden Grove Police Department Military Equipment Use Policy pursuant to Government Code 7071, be passed to second reading.

The motion carried by a 5-0-2 vote as follows:

Ayes: (5) Brietigam, O’Neill, K. Nguyen, D. Nguyen, Jones Noes: (0) None

Absent: (2) Bui, Klopfenstein

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CONSIDERATION OF AN APPOINTMENT TO FILL A VACANCY ON THE HOUSING AUTHORITY COMMISSION (F: H-10.3)

It was moved by Mayor Jones, seconded by Council Member Brietigam that:

Tan Nguyen be appointed to the Housing Authority Commission.

The motion carried by a 5-0-2 vote as follows:

Ayes: (5) Brietigam, O’Neill, K. Nguyen, D. Nguyen, Jones Noes: (0) None

Absent: (2) Bui, Klopfenstein

AWARD OF CONTRACTS TO DUDEK AND JIG CONSULTANTS FOR ON-CALL

CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR VARIOUS WATER

AND SEWER PROJECTS (JOINT ACTION WITH THE GARDEN GROVE SANITARY DISTRICT) (F: 55-Dudek) (F: 55-JIG Consultants)

City Council Action

It was moved by Council Member O’Neill, seconded by Council Member Brietigam that:

A contract be awarded to DUDEK for on-all professional construction management and inspection services in the amount of $500,000;

A contract be awarded to JIG Consultants for on-call professional construction management and inspection services in the amount of $500,000; and

The City Manager be authorized to execute the agreements on behalf of the City and to make minor modifications as appropriate.

The motion carried by a 5-0-2 vote as follows:

Ayes: (5) Brietigam, O’Neill, K. Nguyen, D. Nguyen, Jones Noes: (0) None

Absent: (2) Bui, Klopfenstein

Sanitary District Board Action

Following staff introduction, it was moved by Member Jones, seconded by Member D.

Nguyen that:

A contract be awarded to DUDEK for on-all professional construction management and inspection services in the amount of $500,000;

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A contract be awarded to JIG Consultants for on-call professional construction management and inspection services in the amount of $500,000; and

The General Manager be authorized to execute the agreements on behalf of the Sanitary District and to make minor modifications as appropriate.

The motion carried by a 5-0-2 vote as follows:

Ayes: (5) Brietigam, Jones, D. Nguyen, K. Nguyen, O’Neill Noes: (0) None

Absent: (2) Bui, Klopfenstein

AWARD A CONTRACT TO ALL AMERICAN ASPHALT, FOR VARIOUS STREET REHABILITATION 2022 PROJECTS

This matter was continued to the next meeting.

SECOND READING OF ORDINANCE NO. 2933 (F: 115.A-034-2022)

(It was moved earlier in the meeting by Council Member O’Neill, seconded by Mayor Pro Tem D. Nguyen, and carried by a 5-0-2 vote that full reading of ordinances listed be waived.)

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

Ordinance No. 2933 entitled: An Ordinance of the City Council of the City of Garden Grove approving Amendment No. A-034-2022, a text amendment to Chapter 9.18 (Mixed Use Regulations and Development Standards) of Title 9 of the City of Garden Grove Municipal Code to establish “Automobile Fleet Storage” as a conditionally permitted use in the NMU (NEIGHBORHOOD MIXED USE) zone, and to establish related special operating conditions and development standards, be adopted.

The motion carried by a 5-0-2 vote as follows:

Ayes: (5) Brietigam, Jones, D. Nguyen, K. Nguyen, O’Neill Noes: (0) None

Absent: (2) Bui, Klopfenstein

SECOND READING OF ORDINANCE NO. 2934 (F: 115)

(It was moved earlier in the meeting by Council Member O’Neill, seconded by Mayor Pro Tem D. Nguyen, and carried by a 5-0-2 vote that full reading of ordinances listed be waived.)

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Following the reading of the title, it was moved by Mayor Pro Tem D. Nguyen, seconded by Mayor Jones that:

Ordinance No. 2934 entitled: An Ordinance of the City Council of the City of Garden, California, adding Chapters 8.92 and 8.94 to Title 8 of the Garden Grove Municipal Code establishing regulations prohibiting the unlawful possession of catalytic converters in the City, and repairs and sales of bicycles and bicycle parts on public property, be adopted.

The motion carried by a 5-0-2 vote as follows:

Ayes: (5) Brietigam, Jones, D. Nguyen, K. Nguyen, O’Neill Noes: (0) None

Absent: (2) Bui, Klopfenstein

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

Council Member Brietigam hopes to see everyone at the upcoming Strawberry Festival after a two-year hiatus.

Council Member O’Neill cautioned everyone to practice pool safety with the Memorial Day weekend coming up and warmer weather.

Mayor Pro Tem D. Nguyen announced the Strawberry Ball on Thursday night, and Friday night’s tradition of serving Strawberry Shortcake in celebration of the weekend’s parade and festival.

Council Member K. Nguyen noted the importance of monitoring water usage, and encouraged everyone to vote at the primary on June 7, 2022, and asked that the City publish ballot drop off locations and vote centers. She congratulated her younger brother on his upcoming graduation from high school and acceptance to Cal State Poly Pomona.

City Manager Stiles noted that the Police Department is working on coordinating a catalytic converter etching service with local mechanics.

City Attorney Sandoval announced that no reportable action was taken during closed session.

Mayor Jones expressed sorrow and condolences to the students and teachers of Robb Elementary School, and to the community of Uvalde Texas with the tragic loss of 19 students and two teachers in an incomprehensible act of violence that was committed earlier today. Flags will be flown at half-mast through sunset on Saturday, May 28, 2022.

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ADJOURNMENT

At 7:16 p.m., Mayor Jones adjourned the meeting in memory of the students and teachers of Robb Elementary School in Uvalde, Texas. The next Regular City Council Meeting will be on Tuesday, June 14, 2022, at 5:30 p.m. at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.

Teresa Pomeroy
City Clerk

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Agenda Item - 3.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: 6/28/2022
Attached are the warrants recommended to be received and filed.

ATTACHMENTS:

Description Upload Date Type File Name
Warrants 6/23/2022 Warrants 22.05.27_Payroll_Warrant_Register.pdf Warrants 6/23/2022 Warrants 22.06.10_Payroll_Warrant_Register.pdf Warrants 6/23/2022 Warrants 06012022_R.pdf
Warrants 6/23/2022 Warrants 06082022-Signed.pdf
Warrants 6/23/2022 Warrants 06152022-Signed.pdf

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CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 1
EF - Payroll EFT
Check Vendor # Vendor Name Issue Date Check Amount
00007072 E03973 AVILA, VERONICA 06/02/2022 $2,428.26 00007073 E03982 BECKLES, CAROL E 06/02/2022 $49.27 00007074 E04755 BRIETIGAM III, GEORGE S 06/02/2022 $409.87 00007075 E04332 BUI, PHAT T 06/02/2022 $295.81 00007076 E01338 CARRENO, SHAUNA J 06/02/2022 $2,033.54 00007077 E02788 DAVIS, JEFFREY P 06/02/2022 $1,628.85 00007078 E00803 HADDAD, PAMELA M 06/02/2022 $2,471.57 00007079 E04750 HO, VY D 06/02/2022 $1,788.99 00007080 E04096 HUYNH, DANNY 06/02/2022 $4,788.12 00007081 E03612 JONES, STEVEN R 06/02/2022 $353.48 00007082 E04131 KIM, NOELLE N 06/02/2022 $2,498.00 00007083 E02612 KLOESS, VILMA C 06/02/2022 $2,669.05 00007084 E04536 KLOPFENSTEIN, STEPHANIE L 06/02/2022 $78.26 00007085 E01949 LE, IVY 06/02/2022 $2,372.52 00007086 E01280 LE, TAMMY 06/02/2022 $1,642.60 00007087 E04920 MENDIOLA, RACHEL 06/02/2022 $565.79 00007088 E05828 MIDDENDORF, LINDA 06/02/2022 $3,084.51 00007089 E02787 MORAN, MARIE L 06/02/2022 $2,645.29 00007090 E02539 NAVARRO, MARIA A 06/02/2022 $2,550.37 00007091 E04535 NGUYEN, DIEDRE THU HA 06/02/2022 $410.41 00007092 E04948 NGUYEN, HOAI THUONG H 06/02/2022 $1,382.92 00007093 E04537 NGUYEN, KIM B 06/02/2022 $414.80 00007094 E03255 NGUYEN, PHUONG VIEN T 06/02/2022 $2,171.63 00007095 E02560 NGUYEN, QUANG 06/02/2022 $2,524.37 00007096 E01286 NGUYEN, TINA T 06/02/2022 $2,033.48 00007097 E04534 ONEILL, JOHN R 06/02/2022 $443.64 00007098 E04528 PARK, SHAWN S 06/02/2022 $2,564.55 00007099 E03541 PHI, THYANA T 06/02/2022 $2,768.49 00007100 E04443 POLLOCK, AMANDA M 06/02/2022 $1,862.93 00007101 E06945 POMEROY, TERESA L 06/02/2022 $3,664.38 00007102 E01964 PULIDO, ANA E 06/02/2022 $4,019.96 00007103 E01356 RAMOS, MARIA 06/02/2022 $3,465.52 00007104 E04387 STILES, SCOTT C 06/02/2022 $5,616.12 Server Name: cognos.ggcity.org User Name: keisukef

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CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 2
Check Vendor # Vendor Name Issue Date Check Amount
00007105 E00564 STIPE, MARIA A 06/02/2022 $5,656.44 00007106 E03715 THAI, KRISTY H 06/02/2022 $2,426.76 00007107 E02543 TO, TANYA L 06/02/2022 $1,503.12 00007108 E01971 TRAN, CUONG K 06/02/2022 $2,285.57 00007109 E02056 TRUONG, ELAINE 06/02/2022 $1,689.80 00007110 E03983 VASQUEZ, LIZABETH C 06/02/2022 $2,390.89 00007111 E04971 VITAL, ANDREA 06/02/2022 $1,646.68 00007112 E02562 VO, THANH-NGUYEN 06/02/2022 $2,276.65 00007113 E04944 ANDERSON CAMBA, ASHLEIGH R 06/02/2022 $2,061.83 00007114 E04764 BRADLEY, JANNA K 06/02/2022 $2,599.88 00007115 E03766 CERDA, MARY C 06/02/2022 $2,145.87 00007116 E04673 HART, BRANDI M 06/02/2022 $716.27 00007117 E04363 KWAN, LIANE Y 06/02/2022 $3,255.41 00007118 E01985 LEE, JANY H 06/02/2022 $3,724.06 00007119 E05007 NGUYEN, LE V 06/02/2022 $1,021.76 00007120 E03420 PROCTOR, SHERRILL A 06/02/2022 $2,409.07 00007121 E04726 RICHARDS, STEPHANIE E 06/02/2022 $2,086.09 00007122 E04417 STEPHENSON, CAITLYN M 06/02/2022 $2,586.40 00007123 E02115 STOVER, LAURA J 06/02/2022 $5,615.41 00007124 E04580 ATIN RAMOS, MARISA 06/02/2022 $3,134.50 00007125 E04445 BROWN, KAREN J 06/02/2022 $0.94 00007126 E03313 BUI, AI N 06/02/2022 $1,659.70 00007127 E04961 CHAO, VICTORIA 06/02/2022 $1,480.62 00007128 E03686 CHAVEZ, JAIME F 06/02/2022 $1,739.13 00007129 E03760 CHUNG, JANET J 06/02/2022 $2,836.78 00007130 E04957 CURTSEIT, MARIA 06/02/2022 $1,766.35 00007131 E04960 FUKAZAWA, KEISUKE 06/02/2022 $1,499.63 00007132 E03134 GARCIA, SYLVIA 06/02/2022 $851.04 00007133 E03016 HERNANDEZ, GARY F 06/02/2022 $1,798.54 00007134 E04569 HOFFMAN, CORINNE L 06/02/2022 $2,426.29 00007135 E04968 HONG, SEUNGBUM 06/02/2022 $1,658.63 00007136 E04959 LE, KENNETH H 06/02/2022 $1,179.96 00007137 E00057 MANALANSAN, NEAL M 06/02/2022 $1,968.76 00007138 E01668 MAY, ROBERT W 06/02/2022 $1,620.06 Server Name: cognos.ggcity.org User Name: keisukef

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CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00007139 E01393 MENDEZ, ANGELA M 06/02/2022 $2,319.53 00007140 E03628 MENDOZA, CHRISTI C 06/02/2022 $1,847.06 00007141 E04958 NGO, TINA 06/02/2022 $2,478.53 00007142 E04838 NIGATU, SELAMAWIT 06/02/2022 $2,207.63 00007143 E01362 PETERSON, JENNIFER L 06/02/2022 $2,065.55 00007144 E02429 PHAM, ANH 06/02/2022 $1,663.95 00007145 E03610 RAMIREZ, EVA 06/02/2022 $2,031.76 00007146 E05008 RAMOS, ASHLEY 06/02/2022 $1,138.30 00007147 E04973 RAMOS, NANCY 06/02/2022 $2,722.66 00007148 E04993 RESHMIN, TRISHITA 06/02/2022 $1,654.37 00007149 E03539 SEGAWA, SANDRA E 06/02/2022 $3,665.31 00007150 E04780 SONG, YUAN 06/02/2022 $5,226.14 00007151 E04859 VO, MY TRA 06/02/2022 $2,496.06 00007152 E03433 WESTON, RETA J 06/02/2022 $1,427.48 00007153 E04674 WHITTAKER DEGEN, HELEN E 06/02/2022 $733.69 00007154 E04527 YOO, MEENA 06/02/2022 $2,293.29 00007155 E04493 ANDREWS, STEVEN F 06/02/2022 $5,637.93 00007156 E00845 CHANG, TERENCE S 06/02/2022 $2,784.59 00007157 E03498 ESPINOZA, VERNA L 06/02/2022 $2,619.95 00007158 E04523 GALLO, CESAR 06/02/2022 $3,123.86 00007159 E04415 GOLD, ANNA L 06/02/2022 $2,031.33 00007160 E04713 HINGCO, ERNIE E 06/02/2022 $2,027.00 00007161 E02617 KLOESS, GEOFFREY A 06/02/2022 $3,818.93 00007162 E03571 MORAGRAAN, RACHOT 06/02/2022 $4,044.16 00007163 E01277 PROFFITT, NOEL J 06/02/2022 $3,432.47 00007164 E01901 RAO, ANAND V 06/02/2022 $6,330.42 00007165 E03384 SCHULZE, KATRENA J 06/02/2022 $2,480.21 00007166 E04395 SWANSON, MATTHEW T 06/02/2022 $1,780.30 00007167 E01674 VALENZUELA, ANTHONY 06/02/2022 $1,654.20 00007168 E00809 VICTORIA, ROD T 06/02/2022 $2,143.44 00007169 E03014 WILDER, CANDY G 06/02/2022 $2,122.37 00007170 E03509 WINSTON, TERREL KEITH 06/02/2022 $3,158.90 00007171 E03725 ABU HAMDIYYAH, AMEENAH 06/02/2022 $2,068.60 00007172 E02996 ASHLEIGH, JULIE A 06/02/2022 $2,017.76 Server Name: cognos.ggcity.org User Name: keisukef

Page 232 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00007173 E03161 AUSTIN, MICHAEL G 06/02/2022 $2,734.05 00007174 E00740 BLODGETT, GREG 06/02/2022 $3,846.71 00007175 E03808 CHENG, ALANA R 06/02/2022 $2,840.70 00007176 E03601 CHUNG, CHRISTOPHER 06/02/2022 $2,720.82 00007177 E03353 COVARRUBIAS, MONICA 06/02/2022 $3,573.45 00007178 E00128 CRAMER, RITA M 06/02/2022 $2,449.39 00007179 E04394 DAHLHEIMER, BRYSON T 06/02/2022 $2,275.44 00007180 E04879 DAKE, RYAN J 06/02/2022 $2,162.23 00007181 E04578 DENT, DAVID A 06/02/2022 $4,473.95 00007182 E03697 GUERRERO, PAUL 06/02/2022 $3,830.54 00007183 E03600 HARTWIG, TODD C 06/02/2022 $3,008.34 00007184 E03531 HERNANDEZ, RALPH V 06/02/2022 $2,292.59 00007185 E04855 HERRERA JR, ARMANDO 06/02/2022 $596.38 00007186 E03410 HODSON, AARON J 06/02/2022 $2,281.32 00007187 E04716 KASKLA, PRIIT J 06/02/2022 $2,085.22 00007188 E04442 KIM, LISA L 06/02/2022 $4,770.85 00007189 E03617 LEE, GRACE E 06/02/2022 $2,545.80 00007190 E04490 LY, HUONG Q 06/02/2022 $2,126.65 00007191 E03412 MARINO, LEE W 06/02/2022 $4,488.57 00007192 E04194 MARTINEZ, MARIA L 06/02/2022 $2,479.79 00007193 E03044 MOORE, JUDITH A 06/02/2022 $2,111.47 00007194 E02895 MOURE, SVETLANA 06/02/2022 $2,323.21 00007195 E04635 NGUYEN, PHU T 06/02/2022 $3,848.41 00007196 E02842 PARRA, MARIA C 06/02/2022 $3,182.29 00007197 E04894 REFUERZO JR., ORLINO CAMPOS 06/02/2022 $588.71 00007198 E04992 ROBLES, ALFONSO 06/02/2022 $2,398.51 00007199 E04408 THRONE, TIMOTHY E 06/02/2022 $2,026.01 00007200 E04862 TRAN, JAKE P 06/02/2022 $1,978.52 00007201 E03643 ALVARADO, YOLANDA A 06/02/2022 $1,685.67 00007202 E04390 AMBRIZ, STEPHANIE 06/02/2022 $438.77 00007203 E04978 AVINA, MIKAYLA M 06/02/2022 $664.03 00007204 E04771 BAILOR, REBECCA J 06/02/2022 $440.20 00007205 E04247 BAIRD, JOSHUA O 06/02/2022 $207.97 00007206 E04988 BAUTISTA, BRENDA 06/02/2022 $1,934.68 Server Name: cognos.ggcity.org User Name: keisukef

Page 233 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00007207 E04262 BEARD, ALEX C 06/02/2022 $1,151.89 00007208 E04929 BENITEZ, LIZBETH 06/02/2022 $720.52 00007209 E02658 CAMARENA, RACHEL M 06/02/2022 $2,201.56 00007210 E01588 CAMARENA, RENE 06/02/2022 $2,196.31 00007211 E01902 CASILLAS, VICTORIA M 06/02/2022 $2,510.23 00007212 E04949 CEDILLO PADILLA, JESSICA 06/02/2022 $770.10 00007213 E03304 CHUMACERO, DEANNA M 06/02/2022 $899.84 00007214 E04611 CROSS, AMANDA D 06/02/2022 $1,903.22 00007215 E02956 CUMMINGS, KENNETH E 06/02/2022 $305.89 00007216 E04814 DE ROSAS, VICTOR 06/02/2022 $556.70 00007217 E04688 DELGADO CHAVEZ, MARLY 06/02/2022 $228.08 00007218 E04653 DIAZ, GABRIELA 06/02/2022 $723.48 00007219 E04791 DOWNS, KELDEN A 06/02/2022 $344.11 00007220 E02120 FRAUSTO, LUIZ F 06/02/2022 $535.69 00007221 E04679 FREEMAN, MARK C 06/02/2022 $3,370.26 00007222 E04481 GARCIA, JARED D 06/02/2022 $476.78 00007223 E04253 GARCIA, VANESSA L 06/02/2022 $353.65 00007224 E03337 GODDARD, JENNIFER DANIELLE 06/02/2022 $2,677.18 00007225 E03877 GOMEZ, STEVEN E 06/02/2022 $757.78 00007226 E00940 GRANT, JACOB R 06/02/2022 $2,465.02 00007227 E04967 HASHEMI, SETAREH 06/02/2022 $486.57 00007228 E01687 HOLER, KIMBERLY K 06/02/2022 $473.70 00007229 E04682 LOPEZ, KALYSTA N 06/02/2022 $55.36 00007230 E03603 MA AE, ELAINE M 06/02/2022 $2,944.86 00007231 E01552 MEDINA, JESUS 06/02/2022 $1,808.38 00007232 E00455 MEDINA, JUAN 06/02/2022 $2,262.63 00007233 E04925 MENDOZA, JESSICA 06/02/2022 $345.99 00007234 E02808 MONTANCHEZ, JOHN A 06/02/2022 $8,379.28 00007235 E04173 NAKAISHI, KIRSTEN K 06/02/2022 $278.30 00007236 E04947 NGUYEN, ALEXANDER H 06/02/2022 $715.01 00007237 E04603 NGUYEN, ALLEN T 06/02/2022 $212.87 00007238 E04391 NICHOLAS, NOEL N 06/02/2022 $1,445.63 00007239 E04931 NODAL, NATALIE 06/02/2022 $491.21 00007240 E00785 OCADIZ HERNANDEZ, GABRIELA 06/02/2022 $3,233.69 Server Name: cognos.ggcity.org User Name: keisukef

Page 234 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00007241 E04965 ORDUNO, SAMANTHA 06/02/2022 $387.51 00007242 E03881 PANGAN, CHRISTIAN 06/02/2022 $208.49 00007243 E04819 PARK, JAMES S 06/02/2022 $214.81 00007244 E03361 PELAYO, JANET E 06/02/2022 $3,776.33 00007245 E04777 PHAN, EDOUARD T 06/02/2022 $604.45 00007246 E03893 PICKRELL, ARIELLE 06/02/2022 $1,690.06 00007247 E04463 PUAILOA, SHADY S 06/02/2022 $385.03 00007248 E04932 RAYO, ALONDRA 06/02/2022 $110.72 00007249 E02754 REYNOSO, SUGEIRY 06/02/2022 $2,411.88 00007250 E04966 RIOS, GRAYSON M 06/02/2022 $238.73 00007251 E04646 RIVERA, CATIA J 06/02/2022 $69.20 00007252 E03362 ROMERO, MARINA Y 06/02/2022 $1,981.48 00007253 E04684 ROSALES, MARIA D 06/02/2022 $365.08 00007254 E04614 ROSAS, TANYA 06/02/2022 $570.20 00007255 E04933 ROSAS, VANESSA 06/02/2022 $110.72 00007256 E04620 SALDIVAR, DIANA 06/02/2022 $464.35 00007257 E01893 SAUCEDO, DANA MARIE 06/02/2022 $2,252.71 00007258 E00925 SCHLUMPBERGER, EMERON J 06/02/2022 $1,040.26 00007259 E04926 SERNA, SAMANTHA M 06/02/2022 $166.08 00007260 E04795 SIEVE, MYCHAELLA J 06/02/2022 $619.27 00007261 E04927 SINGER, LAUREN ROSE EMIKO N 06/02/2022 $96.88 00007262 E03895 SMITH, REBECCA S 06/02/2022 $731.40 00007263 E04798 TANG, ETHAN 06/02/2022 $328.19 00007264 E04924 TU, KATHY 06/02/2022 $611.90 00007265 E01396 VALDIVIA, CLAUDIA 06/02/2022 $3,237.99 00007266 E00015 VAN SICKLE, JEFFREY 06/02/2022 $2,497.11 00007267 E04687 VARGAS, SAMANTHA B 06/02/2022 $395.96 00007268 E04118 VENCES, DAISY O 06/02/2022 $121.64 00007269 E04478 VENCES, JOSHUA 06/02/2022 $252.97 00007270 E03085 VICTORIA, PAUL E 06/02/2022 $1,310.07 00007271 E04609 VIRAMONTES, JACOB D 06/02/2022 $327.57 00007272 E04937 VO, ADRIAN K 06/02/2022 $220.48 00007273 E04274 WILMES, DAVID M 06/02/2022 $325.08 00007274 E04734 ACOSTA, GIOVANNI 06/02/2022 $2,414.14 Server Name: cognos.ggcity.org User Name: keisukef

Page 235 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00007275 E03819 ALAMILLO, MARCOS R 06/02/2022 $3,997.99 00007276 E03712 ALARCON, CLAUDIA 06/02/2022 $3,530.25 00007277 E03616 ALCARAZ, MARIA A 06/02/2022 $2,569.92 00007278 E00121 ALLISON, WILLIAM 06/02/2022 $4,925.03 00007279 E04873 ALVARADO, MADELINE M 06/02/2022 $1,750.64 00007280 E04080 ALVAREZ BROWN, RICHARD A 06/02/2022 $3,873.94 00007281 E03011 ANDERSON, BOBBY B 06/02/2022 $3,330.20 00007282 E01234 ARELLANO, PEDRO R 06/02/2022 $4,181.38 00007283 E04875 ARROYO, SANDRA M 06/02/2022 $1,987.19 00007284 E04497 ASHBAUGH, TIMOTHY R 06/02/2022 $2,861.43 00007285 E03397 ASHBY, PAUL W 06/02/2022 $3,533.08 00007286 E04719 ATWOOD, MARIA S 06/02/2022 $1,958.28 00007287 E04613 AVALOS JR, FRANCISCO 06/02/2022 $3,075.61 00007288 E04550 BAEK, SHARON S 06/02/2022 $2,178.62 00007289 E04209 BAINTO, JUDY A 06/02/2022 $576.12 00007290 E04778 BAKER, COLLIN E 06/02/2022 $3,657.93 00007291 E03005 BANKSON, JOHN F 06/02/2022 $3,979.90 00007292 E04645 BARRAZA, RENE 06/02/2022 $3,336.00 00007293 E04432 BEHZAD, JOSHUA K 06/02/2022 $2,574.58 00007294 E04951 BELLO, ANGELICA 06/02/2022 $1,396.17 00007295 E03006 BELTHIUS, LISA A 06/02/2022 $255.39 00007296 E04753 BERENGER, BEAU A 06/02/2022 $4,050.88 00007297 E03296 BERESFORD, EVAN S 06/02/2022 $3,344.46 00007298 E01604 BERLETH, RYAN S 06/02/2022 $2,143.76 00007299 E03443 BLUM, JAMES A 06/02/2022 $3,842.39 00007300 E04149 BOGUE, SUMMER A 06/02/2022 $2,186.99 00007301 E03363 BOWEN, GENA M 06/02/2022 $2,001.47 00007302 E04767 BOWMAN, TROY F 06/02/2022 $2,676.22 00007303 E04963 BOYENS III, ROBERT 06/02/2022 $2,800.10 00007304 E00946 BRAME, KAREN D 06/02/2022 $8,027.20 00007305 E04803 BRANTNER, BRITTANEE N 06/02/2022 $1,796.02 00007306 E03380 BROWN, JEFFREY A 06/02/2022 $6,636.47 00007307 E03968 BRUNICK, CARISSA L 06/02/2022 $1,567.12 00007308 E02031 BURILLO, RICHARD O 06/02/2022 $4,819.06 Server Name: cognos.ggcity.org User Name: keisukef

Page 236 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00007309 E03972 BUSTILLOS, RYAN V 06/02/2022 $4,443.65 00007310 E03964 CAMARA, DANIEL A 06/02/2022 $2,818.24 00007311 E04074 CAMPOS, JESENIA 06/02/2022 $2,124.79 00007312 E03739 CAPPS, THOMAS A 06/02/2022 $3,661.29 00007313 E02372 CENTENO, JUAN C 06/02/2022 $5,664.03 00007314 E03607 CHANG, DAVID Y H 06/02/2022 $3,400.85 00007315 E04867 CHAPPELL, SHYLER R.D. 06/02/2022 $4,430.44 00007316 E03481 CHAURAN HAIRGROVE, TAMMY L 06/02/2022 $2,363.82 00007317 E04498 CHEATHAM, JEROME L 06/02/2022 $2,938.83 00007318 E01541 CHO, HAN J 06/02/2022 $5,750.61 00007319 E03423 CHOWDHURY, JACINTA F 06/02/2022 $1,886.43 00007320 E04414 CHUNG, RANDY G 06/02/2022 $469.29 00007321 E00003 CIBOSKY, COURTNEY P 06/02/2022 $3,128.37 00007322 E04539 CLASBY JR, BRIAN M 06/02/2022 $3,468.24 00007323 E04062 COOPMAN, AARON J 06/02/2022 $3,100.29 00007324 E04872 CORNETT, KRISTINA L 06/02/2022 $1,723.35 00007325 E04832 CORTEZ JR, DARRYL B 06/02/2022 $2,807.11 00007326 E04666 CORTEZ, JULIO C 06/02/2022 $3,377.23 00007327 E01796 COULTER, GARY L 06/02/2022 $6,675.63 00007328 E04555 CRUZ, REYNA 06/02/2022 $1,999.73 00007329 E01364 DALTON, BRIAN D 06/02/2022 $3,551.08 00007330 E04874 DANG, JOHN 06/02/2022 $926.09 00007331 E00126 DANIELEY III, CHARLIE 06/02/2022 $3,115.88 00007332 E01951 DANIELSON, PAUL E 06/02/2022 $1,937.40 00007333 E01968 DARE, THOMAS R 06/02/2022 $6,393.45 00007334 E04503 DAVILA, ISAAC 06/02/2022 $2,653.26 00007335 E04431 DE ALMEIDA LOPES, NICHOLAS A 06/02/2022 $3,488.78 00007336 E04731 DE PADUA, TANNER C 06/02/2022 $3,520.95 00007337 E03691 DELGADO JR, JUAN L 06/02/2022 $4,308.67 00007338 E03395 DIX, JENNIFER A 06/02/2022 $2,556.79 00007339 E02313 DOSCHER, RONALD A 06/02/2022 $3,052.43 00007340 E04586 DOVEAS, CHRISTOPHER C 06/02/2022 $462.01 00007341 E04281 DRISCOLL, RUSSELL B 06/02/2022 $1,897.72 00007342 E04844 DUARTE, TAYLOR M 06/02/2022 $2,361.85 Server Name: cognos.ggcity.org User Name: keisukef

Page 237 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00007343 E04720 DUDLEY, BROC D 06/02/2022 $2,358.62 00007344 E03625 EARLE, CHRISTOPHER M 06/02/2022 $3,355.22 00007345 E03740 EL FARRA, AMIR A 06/02/2022 $6,672.65 00007346 E03927 ELHAMI, MICHAEL K 06/02/2022 $5,425.81 00007347 E03933 ELIZONDO, BENJAMIN M 06/02/2022 $3,350.21 00007348 E04016 ELIZONDO, FLOR DE LIS 06/02/2022 $2,311.12 00007349 E01598 ELSOUSOU, HELENA 06/02/2022 $2,684.56 00007350 E02734 ESCALANTE, OTTO J 06/02/2022 $5,205.87 00007351 E04334 ESCOBEDO, JOSHUA N 06/02/2022 $4,192.31 00007352 E02724 ESTLOW, STEPHEN C 06/02/2022 $3,043.73 00007353 E04358 ESTRADA MONSANTO, MICHELLE N 06/02/2022 $3,221.46 00007354 E04748 FAJARDO, JESUS 06/02/2022 $2,475.87 00007355 E04303 FERREIRA JR, HECTOR 06/02/2022 $3,598.21 00007356 E01663 FERRIN, KORY C 06/02/2022 $4,133.41 00007357 E03976 FIGUEREDO, GEORGE R 06/02/2022 $3,225.01 00007358 E02838 FISCHER, JAMES D 06/02/2022 $1,481.88 00007359 E04774 FLINN, PATRICIA C 06/02/2022 $2,762.60 00007360 E02887 FOSTER, VICTORIA M 06/02/2022 $1,491.14 00007361 E04033 FRANCISCO, KATHERINE M 06/02/2022 $2,243.28 00007362 E02963 FRANKS, JAMES D 06/02/2022 $4,862.69 00007363 E04747 FRESENIUS, ROBERT D 06/02/2022 $3,228.32 00007364 E00903 FRUTOS, VERONICA 06/02/2022 $1,780.58 00007365 E04729 GARCIA, JOSEPH A 06/02/2022 $1,783.66 00007366 E03086 GARCIA, PETE 06/02/2022 $3,919.76 00007367 E03659 GARNER, AMANDA B 06/02/2022 $1,011.91 00007368 E02606 GEORGE, DAVID L 06/02/2022 $2,061.20 00007369 E04351 GERDIN, MICHAEL E 06/02/2022 $3,623.82 00007370 E04542 GIFFORD, ROBERT J 06/02/2022 $3,738.86 00007371 E04658 GIRGENTI, BRIAN C 06/02/2022 $3,713.81 00007372 E04401 GLEASON, SEAN M 06/02/2022 $2,705.74 00007373 E04917 GOMEZ, JESUS 06/02/2022 $4,098.21 00007374 E04863 GONZALEZ JR, GONZALO 06/02/2022 $4,336.95 00007375 E05003 HA, DANNY 06/02/2022 $2,637.27 00007376 E04732 HADDEN, TRAVIS J 06/02/2022 $3,729.81 Server Name: cognos.ggcity.org User Name: keisukef

Page 238 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00007377 E04787 HALEY, KYLE N 06/02/2022 $4,547.37 00007378 E03527 HALLER, TROY 06/02/2022 $4,612.88 00007379 E03402 HEINE, STEVEN H 06/02/2022 $4,253.00 00007380 E02469 HERRERA, JOSE D 06/02/2022 $3,860.64 00007381 E04244 HINGCO, PINKY C 06/02/2022 $2,454.13 00007382 E03713 HOLLOWAY, WILLIAM T 06/02/2022 $4,095.69 00007383 E04739 HOWARD, JASON A 06/02/2022 $2,987.41 00007384 E04654 HURLEY, KIRK P 06/02/2022 $2,293.89 00007385 E04089 HUTCHINS, DONALD J 06/02/2022 $3,737.66 00007386 E03815 HUYNH, AI KELLY 06/02/2022 $2,750.87 00007387 E03559 HUYNH, THI A 06/02/2022 $2,611.36 00007388 E04915 ITURRALDE, JENNIFER L 06/02/2022 $1,028.09 00007389 E04583 JENSEN, MICHAEL J 06/02/2022 $4,078.15 00007390 E02935 JENSEN, NICKOLAS K 06/02/2022 $3,851.31 00007391 E04587 JIMENEZ JR, EFRAIN A 06/02/2022 $2,944.89 00007392 E04781 JIMENEZ TAVAREZ, SERGIO J 06/02/2022 $2,224.62 00007393 E04655 JOHNSON, CODY M 06/02/2022 $2,609.73 00007394 E03368 JOHNSON, JASON L 06/02/2022 $3,029.12 00007395 E03831 JORDAN, GERALD F 06/02/2022 $2,969.86 00007396 E04610 JORDAN, VICTORIA A 06/02/2022 $183.89 00007397 E04444 JULIENNE, PATRICK R 06/02/2022 $2,847.77 00007398 E04559 KELLEY, KRISTOFER D 06/02/2022 $3,246.03 00007399 E04353 KEUILIAN, SHELBY 06/02/2022 $2,081.68 00007400 E04663 KIM, CHAD B 06/02/2022 $2,407.20 00007401 E04641 KIM, EDWARD K 06/02/2022 $233.00 00007402 E04538 KIMBERLY, ALLYSON L 06/02/2022 $1,792.38 00007403 E03932 KIVLER, ROBERT J 06/02/2022 $3,018.26 00007404 E03389 KOLANO, JOSEPH L 06/02/2022 $2,842.47 00007405 E03294 KOVACS, LEA K 06/02/2022 $3,317.57 00007406 E05000 KOVACS, TIMOTHY M 06/02/2022 $3,415.77 00007407 E04669 KOVACS, TIMOTHY P 06/02/2022 $5,396.81 00007408 E03484 KUNKEL, PETER M 06/02/2022 $3,467.38 00007409 E04804 LADD, LAUREN M 06/02/2022 $2,378.07 00007410 E04857 LANG, MICHAEL J 06/02/2022 $3,094.02 Server Name: cognos.ggcity.org User Name: keisukef

Page 239 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00007411 E03511 LAZENBY, NICHOLAS A 06/02/2022 $3,197.84 00007412 E04877 LE, BAO TINH THI 06/02/2022 $1,898.17 00007413 E04021 LEE, RAPHAEL M 06/02/2022 $3,793.87 00007414 E04970 LEIVA, EDUARDO C 06/02/2022 $5,845.91 00007415 E03488 LEYVA, ERICK 06/02/2022 $4,215.08 00007416 E04541 LINK, DEREK M 06/02/2022 $4,392.92 00007417 E00030 LOERA JR, RAFAEL 06/02/2022 $4,849.61 00007418 E05033 LOFFLER, CHARLES H 06/02/2022 $4,762.60 00007419 E02645 LOPEZ, DAVID 06/02/2022 $3,520.74 00007420 E05066 LORD, MARK A 06/02/2022 $5,110.19 00007421 E04581 LOWEN, BRADLEY A 06/02/2022 $2,948.78 00007422 E04761 LUCATERO, JESSE A 06/02/2022 $2,196.22 00007423 E00027 LUKAS, STEVEN W 06/02/2022 $2,040.73 00007424 E04048 LUX, ROBERT D 06/02/2022 $2,255.42 00007425 E03663 LUX, RYAN M 06/02/2022 $4,176.61 00007426 E04772 LY, LINDALINH THU 06/02/2022 $1,909.04 00007427 E04661 MACHUCA, ROBERTO 06/02/2022 $3,544.25 00007428 E03752 MACY, TAYLOR A 06/02/2022 $3,252.75 00007429 E04532 MANIACI, GIANLUCA F 06/02/2022 $2,849.74 00007430 E04435 MARCHAND, MATTHEW P 06/02/2022 $3,794.65 00007431 E01359 MARTINEZ JR, MARIO 06/02/2022 $4,283.89 00007432 E04974 MARTINEZ, JUANITA PATRICIA 06/02/2022 $1,876.75 00007433 E02792 MATA, RAQUEL D 06/02/2022 $1,039.92 00007434 E04656 MAZON, JORGE L 06/02/2022 $3,226.17 00007435 E02796 MCFARLANE, MARIA C 06/02/2022 $2,275.87 00007436 E06761 MEEKS, REBECCA S 06/02/2022 $3,754.29 00007437 E03826 MEERS, BRYAN J 06/02/2022 $4,029.43 00007438 E02655 MENDOZA CAMPOS, MELISSA 06/02/2022 $3,098.66 00007439 E03965 MIHALIK, DANNY J 06/02/2022 $6,619.41 00007440 E04840 MONTOYA, DAWN M 06/02/2022 $1,959.53 00007441 E04865 MORIN, LINDA M 06/02/2022 $3,966.09 00007442 E04352 MORSE, JEREMY N 06/02/2022 $5,100.49 00007443 E01940 MORTON, NATHAN D 06/02/2022 $3,574.48 00007444 E04454 MOSER, MICHAEL A 06/02/2022 $2,172.26 Server Name: cognos.ggcity.org User Name: keisukef

Page 240 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00007445 E04330 MOSSER, MITCHEL S 06/02/2022 $3,339.77 00007446 E03929 MURILLO JR, RAUL 06/02/2022 $4,636.01 00007447 E04626 MURO, JASON M 06/02/2022 $4,961.94 00007448 E03579 MURPHY, PATRICK W 06/02/2022 $3,035.09 00007449 E04577 MUSCHETTO, PATRICK J 06/02/2022 $2,092.36 00007450 E03422 NADOLSKI, THOMAS R 06/02/2022 $2,042.39 00007451 E04111 NEELY, JACOB J 06/02/2022 $1,971.57 00007452 E04436 NGUYEN, JEFFREY C 06/02/2022 $3,352.33 00007453 E02813 NGUYEN, TRINA T 06/02/2022 $1,883.80 00007454 E04540 NIKOLIC, ADAM C 06/02/2022 $5,724.43 00007455 E03367 OJEISEKHOBA, JOHN O 06/02/2022 $441.13 00007456 E03350 OLIVO, JOSHUA T 06/02/2022 $4,006.59 00007457 E04035 ORTIZ, STEVEN TRUJILLO 06/02/2022 $2,965.11 00007458 E03427 PANELLA, JOSEPH N 06/02/2022 $2,244.05 00007459 E04910 PAQUA, BRANDON J 06/02/2022 $2,243.07 00007460 E01948 PARK, BRANDY J 06/02/2022 $2,822.31 00007461 E02995 PAYAN, CRISTINA V 06/02/2022 $2,348.29 00007462 E00824 PAYAN, LUIS A 06/02/2022 $4,365.89 00007463 E04843 PEREZ, EMMANUEL 06/02/2022 $2,512.62 00007464 E01657 PEREZ, OMAR F 06/02/2022 $3,142.51 00007465 E00145 PERKINS, JASON S 06/02/2022 $6,145.95 00007466 E04429 PHAM, PHILLIP H 06/02/2022 $3,410.62 00007467 E06938 PLUARD, DOUGLAS A 06/02/2022 $4,798.73 00007468 E03299 POLOPEK, COREY T 06/02/2022 $3,655.02 00007469 E04788 QUIROZ, LUIS A 06/02/2022 $2,757.47 00007470 E03967 RAMIREZ OROZCO, SINDY 06/02/2022 $4,304.57 00007471 E04955 RAMIREZ, KAYLYN C 06/02/2022 $1,613.41 00007472 E03390 RAMIREZ, LUIS F 06/02/2022 $3,721.81 00007473 E05021 RAMIREZ, TERRA M 06/02/2022 $3,023.36 00007474 E04914 RAMOS, RODOLFO B 06/02/2022 $845.48 00007475 E03217 RANEY, JOHN E 06/02/2022 $4,254.32 00007476 E04941 RASMUSSEN, TRENTON L 06/02/2022 $2,135.07 00007477 E04659 REED, THOMAS S 06/02/2022 $3,261.37 00007478 E03486 REYES, RON A 06/02/2022 $4,315.73 Server Name: cognos.ggcity.org User Name: keisukef

Page 241 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00007479 E04911 RICHARDS, BRYANT D 06/02/2022 $2,293.75 00007480 E04437 RICHMOND, RYAN R 06/02/2022 $2,878.27 00007481 E04860 ROCHA, RUDY A 06/02/2022 $746.09 00007482 E04738 RODRIGUEZ, DANIEL 06/02/2022 $4,004.00 00007483 E04082 RODRIGUEZ, JENNIFER M 06/02/2022 $2,746.49 00007484 E05001 RODRIGUEZ, RYAN ELIJAH 06/02/2022 $2,478.95 00007485 E04438 ROGERS, CHRISTIN E 06/02/2022 $3,119.22 00007486 E04385 ROJAS, ASHLEY C 06/02/2022 $1,830.84 00007487 E04507 ROMBOUGH, JENNIFER V 06/02/2022 $2,276.13 00007488 E04552 RUZIECKI, ERIC T 06/02/2022 $4,078.96 00007489 E02845 SALAZAR, SEAN M 06/02/2022 $3,038.11 00007490 E04845 SALGADO JR., ALFREDO 06/02/2022 $2,291.47 00007491 E03297 SAMOFF, TANYA L 06/02/2022 $2,881.44 00007492 E02646 SANTANA, LINO G 06/02/2022 $6,528.08 00007493 E03035 SEYMOUR, SUSAN A I 06/02/2022 $2,889.84 00007494 E04282 SHELGREN, CHRISTOPHER M 06/02/2022 $5,470.44 00007495 E04616 SHIPLEY, AARON T 06/02/2022 $2,375.58 00007496 E02937 SHORROW, NICOLE D 06/02/2022 $2,741.84 00007497 E04864 SILVA, LEVI JOENIEL 06/02/2022 $2,480.82 00007498 E04576 SIMONS, SHAYLEN L 06/02/2022 $2,578.67 00007499 E04934 SLETTVET, HEATHER P 06/02/2022 $2,405.93 00007500 E02587 SOSEBEE, DANNY J 06/02/2022 $2,296.19 00007501 E03563 SPELLMAN, MARSHA D 06/02/2022 $2,662.89 00007502 E04500 STAAL, GAREY D 06/02/2022 $3,574.77 00007503 E03218 STARNES, CHARLES W 06/02/2022 $3,166.58 00007504 E03761 STEPHENSON III, ROBERT M 06/02/2022 $4,536.75 00007505 E04584 STROUD, BRIAN T 06/02/2022 $4,337.47 00007506 E02979 TESSIER, PAUL M 06/02/2022 $3,743.30 00007507 E04449 TRAN, SPENCER T 06/02/2022 $2,472.87 00007508 E02982 VAICARO, VINCENTE J 06/02/2022 $3,929.21 00007509 E03053 VALENCIA, EDGAR 06/02/2022 $3,555.18 00007510 E04667 VAUGHN, CALEB I 06/02/2022 $470.56 00007511 E04434 VELLANOWETH, KIMBRA S 06/02/2022 $2,116.44 00007512 E04903 VIGIL, DANIEL C 06/02/2022 $2,996.35 Server Name: cognos.ggcity.org User Name: keisukef

Page 242 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00007513 E03022 VU, TUONG-VAN NGUYEN 06/02/2022 $3,218.30 00007514 E04730 VU, TYLER D 06/02/2022 $964.17 00007515 E01905 WAINWRIGHT, JONATHAN B 06/02/2022 $4,350.09 00007516 E03220 WARDLE, DENNIS 06/02/2022 $3,647.44 00007517 E03213 WARDLE, SANTA 06/02/2022 $2,140.78 00007518 E04758 WEYKER, CHRYSTAL L 06/02/2022 $1,936.64 00007519 E03930 WHITNEY, CHERYL L 06/02/2022 $1,999.89 00007520 E03305 WIMMER, ROYCE C 06/02/2022 $6,929.61 00007521 E04762 WREN, DANIELLE E 06/02/2022 $4,419.02 00007522 E04763 WRIGHT, SARAH A 06/02/2022 $2,606.43 00007523 E04856 XU, DUO 06/02/2022 $2,283.02 00007524 E03543 YELENSKY, SHANNON M 06/02/2022 $1,794.06 00007525 E04156 YERGLER, JOHN J 06/02/2022 $5,252.21 00007526 E04722 YNIGUEZ, COLE A 06/02/2022 $2,189.20 00007527 E09942 YOUNG, DAVID C 06/02/2022 $4,936.93 00007528 E01978 ZMIJA, ADAM D 06/02/2022 $4,640.04 00007529 E04517 AGUIRRE, ALFRED J 06/02/2022 $3,029.09 00007530 E01626 AGUIRRE, ANSELMO 06/02/2022 $2,055.32 00007531 E04451 AGUIRRE, ANTHONY U 06/02/2022 $340.41 00007532 E04631 ANDREI, IOAN 06/02/2022 $1,095.20 00007533 E04678 BABINSKI IV, SYLVESTER A 06/02/2022 $1,927.80 00007534 E04336 BECERRA, RODOLPHO M 06/02/2022 $2,128.36 00007535 E04972 BECERRA-SAMANIEGO JR, GABRIEL 06/02/2022 $1,897.94 00007536 E04770 BELL, DONEISHA L 06/02/2022 $815.15 00007537 E01255 BOS, MICHAEL C 06/02/2022 $2,167.81 00007538 E04650 BUCHLER, RAYMOND A 06/02/2022 $1,415.19 00007539 E01584 CANDELARIA, DANIEL J 06/02/2022 $4,127.76 00007540 E04300 CANO, EDGAR A 06/02/2022 $1,832.34 00007541 E03828 CANTRELL, JEFFREY G 06/02/2022 $2,186.71 00007542 E03811 CARRISOZA, ALBERT J 06/02/2022 $1,945.24 00007543 E00916 CARTER, PHILLIP J 06/02/2022 $3,141.66 00007544 E04869 CHAVEZ, DAMIAN JESUS 06/02/2022 $508.32 00007545 E04551 CONTRERAS, GABRIELA R 06/02/2022 $2,909.07 00007546 E03518 COTTON, JULIE T 06/02/2022 $1,748.60 Server Name: cognos.ggcity.org User Name: keisukef

Page 243 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00007547 E03807 DE LA ROSA, VINCENT L 06/02/2022 $3,006.78 00007548 E03736 DIBAJ, KAMYAR 06/02/2022 $3,656.94 00007549 E04989 DOCHERTY, PAUL 06/02/2022 $722.42 00007550 E02515 DUVALL, RICK L 06/02/2022 $3,451.83 00007551 E04514 ESPINOZA, ERIC M 06/02/2022 $1,987.71 00007552 E03733 ESPINOZA, JULIA 06/02/2022 $1,282.86 00007553 E03190 EURS II, ALBERT R 06/02/2022 $2,712.58 00007554 E03405 FERNANDEZ, CECELIA A 06/02/2022 $1,258.58 00007555 E04997 FLORES, ANTHONY 06/02/2022 $713.67 00007556 E04990 FLORES, MITCHELL C 06/02/2022 $713.67 00007557 E04491 FRANCO, ROBERT J 06/02/2022 $783.90 00007558 E00558 FREGOSO, ALICE K 06/02/2022 $2,032.50 00007559 E05010 GALVAN, EDGAR 06/02/2022 $894.79 00007560 E04754 GARCIA, ALICIA R 06/02/2022 $1,516.50 00007561 E04677 GIROUARD, CASEY G 06/02/2022 $1,838.79 00007562 E04629 GOMEZ, DIANA 06/02/2022 $1,030.61 00007563 E03341 GONZALEZ, JORGE 06/02/2022 $1,213.86 00007564 E04473 GOUNTOUMA, SOUMELIA K 06/02/2022 $2,348.17 00007565 E03400 GREENE, MICHAEL R 06/02/2022 $2,062.52 00007566 E03685 GUZMAN, JESSE 06/02/2022 $751.78 00007567 E04299 HANSEN, AARON R 06/02/2022 $1,857.39 00007568 E03523 HARO, GLORIA A 06/02/2022 $1,226.04 00007569 E03759 HERNANDEZ, HERMILO 06/02/2022 $1,681.55 00007570 E04622 HOFER, ALICIA M 06/02/2022 $2,032.62 00007571 E02874 HOLMON III, ALBERT J 06/02/2022 $3,765.79 00007572 E04347 HSIEH, NICOLAS C 06/02/2022 $3,794.61 00007573 E03588 HUYNH, HUY HOA 06/02/2022 $2,311.26 00007574 E04831 ILFELD, MATTHEW D 06/02/2022 $1,413.95 00007575 E01907 JACOT, ROSEMARIE 06/02/2022 $2,127.93 00007576 E04296 JOHNSON, ERIC W 06/02/2022 $1,954.99 00007577 E04979 JURADO, MICHAEL 06/02/2022 $1,176.43 00007578 E04470 KAYLOR, BRENT 06/02/2022 $3,065.55 00007579 E04728 KHALIL, MARK M 06/02/2022 $2,111.92 00007580 E04382 KWIATKOWSKI, BRYAN D 06/02/2022 $1,786.32 Server Name: cognos.ggcity.org User Name: keisukef

Page 244 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00007581 E02852 LADNEY, MARK W 06/02/2022 $2,794.41 00007582 E04769 LAMAS, LEONEL A 06/02/2022 $976.03 00007583 E03813 LEWIS, SHAN L 06/02/2022 $2,766.57 00007584 E03301 LEYVA, RAUL 06/02/2022 $3,092.56 00007585 E05006 MARQUEZ, STEVEN ADAM 06/02/2022 $1,315.80 00007586 E05364 MARU, NAVIN B 06/02/2022 $4,855.95 00007587 E04665 MEJIA, DIEGO A 06/02/2022 $1,884.93 00007588 E03493 MENDEZ, RIGOBERTO 06/02/2022 $2,352.61 00007589 E04998 MENDOZA, LAURA 06/02/2022 $937.71 00007590 E04724 MOORE, DOUGLAS A 06/02/2022 $2,247.87 00007591 E04827 MORELAND, ANDREW J 06/02/2022 $1,892.38 00007592 E01243 MURRAY JR, WILLIAM E 06/02/2022 $7,261.61 00007593 E04634 NAVARRO, JUAN C 06/02/2022 $2,978.90 00007594 E00084 NGUYEN, KHUONG 06/02/2022 $1,273.87 00007595 E04969 ORNELLAS, MICHAEL 06/02/2022 $970.98 00007596 E03378 ORTIZ, STEVEN T 06/02/2022 $2,464.94 00007597 E04999 ORTUNO, ANIBAL 06/02/2022 $1,904.10 00007598 E04779 PHAM, PHILLIP Q 06/02/2022 $610.18 00007599 E03754 PINKSTON, RICHARD L 06/02/2022 $2,494.08 00007600 E04567 POWELL, AUSTIN H 06/02/2022 $2,410.56 00007601 E03799 QUIROZ, ROLANDO 06/02/2022 $1,894.77 00007602 E04572 REED, MELVIN P 06/02/2022 $1,722.24 00007603 E02058 REYES, DELFRADO C 06/02/2022 $1,273.87 00007604 E04295 ROBLES, RAFAEL 06/02/2022 $1,831.82 00007605 E04563 RODRIGUEZ, ADRIANNA M 06/02/2022 $1,130.99 00007606 E05004 RUELAS, SERGIO 06/02/2022 $748.78 00007607 E04289 SALDIVAR, RICARDO 06/02/2022 $1,504.48 00007608 E04505 SANTOS, MICHAEL F 06/02/2022 $3,354.86 00007609 E04215 SMOUSE, TREVOR G 06/02/2022 $2,754.26 00007610 E04836 SOTO, WILLIAM A 06/02/2022 $1,765.55 00007611 E03091 SUDDUTH, STEPHEN D 06/02/2022 $2,706.14 00007612 E01625 TAPIA, LUIS A 06/02/2022 $2,552.14 00007613 E04756 TARIN, ALEXIS P 06/02/2022 $2,558.95 00007614 E03239 TAUANU U, STEVE J 06/02/2022 $2,011.99 Server Name: cognos.ggcity.org User Name: keisukef

Page 245 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00007615 E08661 THOMPSON, MICHAEL W 06/02/2022 $3,328.17 00007616 E04773 THURMAN JR, EDWIN O 06/02/2022 $996.67 00007617 E08679 THURMAN, RODERICK 06/02/2022 $1,802.18 00007618 E03480 TRIMBLE, EMILY H 06/02/2022 $1,946.84 00007619 E04825 TRUJILLO, JOSEPH E 06/02/2022 $1,439.66 00007620 E02482 UPHUS, MARK P 06/02/2022 $4,259.93 00007621 E03681 VASQUEZ, JOSE A 06/02/2022 $3,215.91 00007622 E02942 VERA, EVARISTO 06/02/2022 $1,959.13 00007623 E03727 VERGARA NEAL, ANA G 06/02/2022 $2,777.74 00007624 E03670 VITALI, SUSAN 06/02/2022 $593.41 00007625 E01580 VU, DAI C 06/02/2022 $4,232.66 00007626 E04362 VU, KHANG L 06/02/2022 $3,194.02 00007627 E04896 WESTON, SHAQUANNA D 06/02/2022 $628.59 00007628 E01619 WHITE, WILLIAM J 06/02/2022 $2,317.03 00007629 E03414 WILLIAMS, HILLARD J 06/02/2022 $205.07 00007630 E04006 WILLIAMS, RICHARD L 06/02/2022 $2,286.39 00007631 E03436 ZIEGLER, RICK S 06/02/2022 $783.71 00007632 E03917 ALLEN, CHRISTOPHER L 06/02/2022 $67.98 00007633 E04163 AMBRIZ GARCIA, EDWARD D 06/02/2022 $1,570.74 00007634 E03338 ARIONUS, JOSHUA 06/02/2022 $0.00 00007635 E04784 BANUELOS, ALEJANDRO 06/02/2022 $3,226.29 00007636 E04063 BERGER, JAN 06/02/2022 $2,350.32 00007637 E00651 BERMUDEZ, ROBERT P 06/02/2022 $3,231.50 00007638 E03495 BLAS, VICTOR T 06/02/2022 $2,342.76 00007639 E00070 CANNON, TIM P 06/02/2022 $4,369.18 00007640 E04365 DAN, CARINA M 06/02/2022 $2,334.99 00007641 E04440 DAVIS, RYAN H 06/02/2022 $1,847.27 00007642 E03145 DE LA ROSA, FRANK X 06/02/2022 $2,202.85 00007643 E03051 DIEMERT, RONALD W 06/02/2022 $2,372.54 00007644 E02718 ESCOBAR, CHRIS N 06/02/2022 $2,505.50 00007645 E03688 GLENN, JEREMY J 06/02/2022 $1,590.68 00007646 E01618 GOMEZ, JOSE 06/02/2022 $1,979.26 00007647 E02701 GONZALEZ, ALEJANDRO 06/02/2022 $2,545.80 00007648 E01652 GRAY, MICHAEL J 06/02/2022 $3,585.69 Server Name: cognos.ggcity.org User Name: keisukef

Page 246 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00007649 E03763 GRIFFIN, LARRY 06/02/2022 $2,571.41 00007650 E04828 GUERRERO, MICHAEL V 06/02/2022 $1,808.81 00007651 E04018 HAENDIGES, ROBERT A 06/02/2022 $3,433.30 00007652 E03575 HART, RYAN S 06/02/2022 $2,309.38 00007653 E03701 HAYES, BRENT W 06/02/2022 $3,302.39 00007654 E03399 HOWENSTEIN, FRANK D 06/02/2022 $2,486.70 00007655 E03406 HUY, EDWARD A 06/02/2022 $2,294.24 00007656 E04782 JIN, LIYAN 06/02/2022 $2,360.27 00007657 E03534 KIM, SAMUEL K 06/02/2022 $3,725.27 00007658 E03254 KIRZHNER, ALLEN G 06/02/2022 $4,151.05 00007659 E03988 LI, REBECCA PIK KWAN 06/02/2022 $4,124.27 00007660 E02063 MA AE, DAVID 06/02/2022 $2,011.20 00007661 E03249 MANSON, RAQUEL K 06/02/2022 $2,723.68 00007662 E04837 MARTINEZ, ALFREDO 06/02/2022 $1,917.56 00007663 E02124 MEISLAHN, TYLER 06/02/2022 $2,069.25 00007664 E04403 MONTGOMERY, JESSE K 06/02/2022 $2,248.95 00007665 E04707 MORRIS, JUSTIN M 06/02/2022 $1,792.28 00007666 E03590 MOYA JR, STEVEN J 06/02/2022 $2,376.98 00007667 E03519 MURAD, BASIL G 06/02/2022 $2,627.19 00007668 E03144 NATLAND, KIRK L 06/02/2022 $1,154.89 00007669 E04291 NGUYEN, DUC TRUNG 06/02/2022 $2,943.04 00007670 E04904 NGUYEN, LISA 06/02/2022 $333.24 00007671 E03221 NICOLAE, CORNELIU 06/02/2022 $3,371.79 00007672 E04210 NUNES, BRANDON S 06/02/2022 $2,327.97 00007673 E03923 ORNELAS, ANDREW I 06/02/2022 $4,989.07 00007674 E03582 ORTEGA, DAVID A 06/02/2022 $2,384.48 00007675 E03578 PASILLAS, CELESTINO J 06/02/2022 $2,967.34 00007676 E03170 PEARSON, WILLIAM F 06/02/2022 $3,024.92 00007677 E04950 PHAM ADA, DYLLAN TUAN ANH 06/02/2022 $299.91 00007678 E04805 POLIDORI, JESSICA J 06/02/2022 $3,169.20 00007679 E02500 PORRAS, STEPHEN 06/02/2022 $3,523.14 00007680 E04489 PRUDHOMME, CHRISTOPHER B 06/02/2022 $1,472.80 00007681 E07590 RUITENSCHILD, LES A 06/02/2022 $3,804.71 00007682 E03926 RUIZ, JONATHAN 06/02/2022 $2,248.35 Server Name: cognos.ggcity.org User Name: keisukef

Page 247 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00007683 E07690 SANTOS, ALEXIS 06/02/2022 $1,833.55 00007684 E07692 SARMIENTO, ADRIAN M 06/02/2022 $2,486.45 00007685 E04956 SON, TOMMY T 06/02/2022 $2,221.45 00007686 E04301 TALAMANTES JR, ALBERT 06/02/2022 $2,395.28 00007687 E04121 TRAN, MINH K 06/02/2022 $3,169.33 00007688 E00151 VALENZUELA JR, ALEJANDRO 06/02/2022 $0.00 00007689 E08881 VALENZUELA, ALEJANDRO N 06/02/2022 $5,492.79 00007690 E01882 VIRAMONTES, JESSE 06/02/2022 $1,892.55 00007691 E04195 WOLLAND, RONALD J 06/02/2022 $1,661.98 00007692 E09940 YERGENSEN, VICTOR K 06/02/2022 $2,506.32 00007693 E09954 ZAVALA, JOHN 06/02/2022 $2,572.00 Issued: 622 $1,558,639.30
EF - Payroll EFT Total: 622 $1,558,639.30
Server Name: cognos.ggcity.org User Name: keisukef

Page 248 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 2, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 8:16:03 AM Page 20
PY - Payroll
Check Vendor # Vendor Name Issue Date Check Amount
00184996 E04994 GREENUP, BREANNA C 06/02/2022 $753.87 00184997 E00977 BELAIR, DIANE 06/02/2022 $2,021.77 00184998 E05009 ALVAREZ, CYNTHIA 06/02/2022 $299.67 00184999 E04930 CHOW, IRIS L 06/02/2022 $69.20 00185000 E05013 DINH, TIFFANY 06/02/2022 $110.72 00185001 E05015 FALETOI, TERRY U 06/02/2022 $278.31 00185002 E04982 GONZALEZ, KATHERYN 06/02/2022 $842.33 00185003 E05014 MARIN, AMANDA T 06/02/2022 $83.04 00185004 E05022 MUNOZ, JULIANNE I 06/02/2022 $91.23 00185005 E04936 NGUYEN, BRENDAN L 06/02/2022 $224.29 00185006 E05026 PACHECO, ALEXANDER 06/02/2022 $124.56 00185007 E04824 PACHECO, LAURA M 06/02/2022 $352.44 00185008 E05025 SABGA, INGRID D 06/02/2022 $1,177.80 00185009 E05016 SIERRA, AILEEN S 06/02/2022 $89.96 00185010 E04938 TAING, BRANDON J 06/02/2022 $69.20 00185011 E05030 TRIGGS, MARY SHANNON 06/02/2022 $523.84 00185012 E05017 VARGAS-SERNA, KELLY 06/02/2022 $772.55 00185013 E05018 VILLEGAS, MIA A 06/02/2022 $176.45 00185014 E04976 BELTHIUS, TYLER E 06/02/2022 $773.15 00185015 E05002 CARBALLO, MILTON A 06/02/2022 $3,249.96 00185016 E04977 VAZQUEZ, BRIAN M 06/02/2022 $857.58 00185017 E05012 HODNETT, RYAN P 06/02/2022 $719.13 00185018 E04222 MOSS, DANIEL C 06/02/2022 $1,451.30 00185019 E03529 ROCHA, MICHAEL F 06/02/2022 $3,134.40 00185020 E05023 YNIGUEZ, KARISSA N 06/02/2022 $2,312.70 00185021 E03446 JIMENEZ, VIDAL 06/02/2022 $4,462.73 Issued: 25 $22,709.48
Reversed: 1 $2,312.70
PY - Payroll Total: 26 $25,022.18
Issued: 647 $1,581,348.78
Reversed: 1 $2,312.70
Summary Total: 648 $1,583,661.48
Server Name: cognos.ggcity.org User Name: keisukef

Page 249 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 1
EF - Payroll EFT
Check Vendor # Vendor Name Issue Date Check Amount
00007695 E03973 AVILA, VERONICA 06/16/2022 $2,428.26 00007696 E04755 BRIETIGAM III, GEORGE S 06/16/2022 $262.05 00007697 E04332 BUI, PHAT T 06/16/2022 $295.81 00007698 E01338 CARRENO, SHAUNA J 06/16/2022 $2,033.54 00007699 E02788 DAVIS, JEFFREY P 06/16/2022 $2,951.88 00007700 E00803 HADDAD, PAMELA M 06/16/2022 $1,988.04 00007701 E04750 HO, VY D 06/16/2022 $1,967.77 00007702 E04096 HUYNH, DANNY 06/16/2022 $3,858.50 00007703 E03612 JONES, STEVEN R 06/16/2022 $205.65 00007704 E04131 KIM, NOELLE N 06/16/2022 $2,498.00 00007705 E02612 KLOESS, VILMA C 06/16/2022 $2,669.05 00007706 E04536 KLOPFENSTEIN, STEPHANIE L 06/16/2022 $78.26 00007707 E01949 LE, IVY 06/16/2022 $2,983.03 00007708 E01280 LE, TAMMY 06/16/2022 $1,642.60 00007709 E05828 MIDDENDORF, LINDA 06/16/2022 $3,066.37 00007710 E02787 MORAN, MARIE L 06/16/2022 $2,645.29 00007711 E02539 NAVARRO, MARIA A 06/16/2022 $2,550.37 00007712 E04535 NGUYEN, DIEDRE THU HA 06/16/2022 $277.59 00007713 E04948 NGUYEN, HOAI THUONG H 06/16/2022 $1,437.80 00007714 E04537 NGUYEN, KIM B 06/16/2022 $281.98 00007715 E03255 NGUYEN, PHUONG VIEN T 06/16/2022 $2,171.63 00007716 E02560 NGUYEN, QUANG 06/16/2022 $2,524.37 00007717 E01286 NGUYEN, TINA T 06/16/2022 $2,033.48 00007718 E04534 ONEILL, JOHN R 06/16/2022 $295.82 00007719 E04528 PARK, SHAWN S 06/16/2022 $2,564.55 00007720 E03541 PHI, THYANA T 06/16/2022 $2,768.49 00007721 E04443 POLLOCK, AMANDA M 06/16/2022 $1,862.93 00007722 E06945 POMEROY, TERESA L 06/16/2022 $3,565.41 00007723 E01964 PULIDO, ANA E 06/16/2022 $4,019.96 00007724 E01356 RAMOS, MARIA 06/16/2022 $2,449.79 00007725 E04387 STILES, SCOTT C 06/16/2022 $5,616.12 00007726 E00564 STIPE, MARIA A 06/16/2022 $7,200.93 00007727 E03715 THAI, KRISTY H 06/16/2022 $2,426.76 Server Name: cognos.ggcity.org User Name: keisukef

Page 250 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 2
Check Vendor # Vendor Name Issue Date Check Amount
00007728 E02543 TO, TANYA L 06/16/2022 $1,503.12 00007729 E01971 TRAN, CUONG K 06/16/2022 $2,285.57 00007730 E02056 TRUONG, ELAINE 06/16/2022 $1,689.80 00007731 E03983 VASQUEZ, LIZABETH C 06/16/2022 $2,390.88 00007732 E04971 VITAL, ANDREA 06/16/2022 $1,665.01 00007733 E02562 VO, THANH-NGUYEN 06/16/2022 $1,630.16 00007734 E04944 ANDERSON CAMBA, ASHLEIGH R 06/16/2022 $2,061.83 00007735 E04764 BRADLEY, JANNA K 06/16/2022 $2,599.88 00007736 E03766 CERDA, MARY C 06/16/2022 $2,145.87 00007737 E04673 HART, BRANDI M 06/16/2022 $707.29 00007738 E04363 KWAN, LIANE Y 06/16/2022 $3,602.55 00007739 E01985 LEE, JANY H 06/16/2022 $3,894.78 00007740 E05007 NGUYEN, LE V 06/16/2022 $918.88 00007741 E03420 PROCTOR, SHERRILL A 06/16/2022 $2,409.07 00007742 E04726 RICHARDS, STEPHANIE E 06/16/2022 $2,086.09 00007743 E04417 STEPHENSON, CAITLYN M 06/16/2022 $2,375.70 00007744 E02115 STOVER, LAURA J 06/16/2022 $5,615.41 00007745 E04580 ATIN RAMOS, MARISA 06/16/2022 $0.00 00007746 E04445 BROWN, KAREN J 06/16/2022 $577.83 00007747 E03313 BUI, AI N 06/16/2022 $1,659.70 00007748 E04961 CHAO, VICTORIA 06/16/2022 $1,480.62 00007749 E03686 CHAVEZ, JAIME F 06/16/2022 $1,739.13 00007750 E03760 CHUNG, JANET J 06/16/2022 $2,859.74 00007751 E04957 CURTSEIT, MARIA 06/16/2022 $1,957.41 00007752 E04960 FUKAZAWA, KEISUKE 06/16/2022 $1,499.63 00007753 E03134 GARCIA, SYLVIA 06/16/2022 $992.87 00007754 E03429 GULLEY, SUSAN J 06/16/2022 $1,185.77 00007755 E03016 HERNANDEZ, GARY F 06/16/2022 $1,798.54 00007756 E04569 HOFFMAN, CORINNE L 06/16/2022 $2,426.29 00007757 E04968 HONG, SEUNGBUM 06/16/2022 $1,658.63 00007758 E04959 LE, KENNETH H 06/16/2022 $1,106.42 00007759 E00057 MANALANSAN, NEAL M 06/16/2022 $1,968.76 00007760 E01668 MAY, ROBERT W 06/16/2022 $1,620.06 00007761 E01393 MENDEZ, ANGELA M 06/16/2022 $1,918.98 Server Name: cognos.ggcity.org User Name: keisukef

Page 251 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00007762 E03628 MENDOZA, CHRISTI C 06/16/2022 $1,847.06 00007763 E04958 NGO, TINA 06/16/2022 $2,478.53 00007764 E04838 NIGATU, SELAMAWIT 06/16/2022 $2,207.61 00007765 E01362 PETERSON, JENNIFER L 06/16/2022 $1,984.03 00007766 E02429 PHAM, ANH 06/16/2022 $1,663.95 00007767 E03610 RAMIREZ, EVA 06/16/2022 $2,031.76 00007768 E05008 RAMOS, ASHLEY 06/16/2022 $1,021.76 00007769 E04973 RAMOS, NANCY 06/16/2022 $2,722.66 00007770 E04993 RESHMIN, TRISHITA 06/16/2022 $1,654.37 00007771 E03539 SEGAWA, SANDRA E 06/16/2022 $3,665.31 00007772 E04780 SONG, YUAN 06/16/2022 $5,226.14 00007773 E04859 VO, MY TRA 06/16/2022 $2,744.72 00007774 E03433 WESTON, RETA J 06/16/2022 $1,173.55 00007775 E04674 WHITTAKER DEGEN, HELEN E 06/16/2022 $493.63 00007776 E04527 YOO, MEENA 06/16/2022 $2,293.29 00007777 E04493 ANDREWS, STEVEN F 06/16/2022 $2,409.81 00007778 E00845 CHANG, TERENCE S 06/16/2022 $2,784.59 00007779 E03498 ESPINOZA, VERNA L 06/16/2022 $2,619.95 00007780 E04523 GALLO, CESAR 06/16/2022 $3,069.86 00007781 E04415 GOLD, ANNA L 06/16/2022 $2,031.33 00007782 E04713 HINGCO, ERNIE E 06/16/2022 $2,027.00 00007783 E02617 KLOESS, GEOFFREY A 06/16/2022 $3,818.93 00007784 E03571 MORAGRAAN, RACHOT 06/16/2022 $4,044.16 00007785 E01277 PROFFITT, NOEL J 06/16/2022 $3,063.79 00007786 E01901 RAO, ANAND V 06/16/2022 $5,055.96 00007787 E03384 SCHULZE, KATRENA J 06/16/2022 $2,480.21 00007788 E04395 SWANSON, MATTHEW T 06/16/2022 $1,780.30 00007789 E01674 VALENZUELA, ANTHONY 06/16/2022 $1,620.06 00007790 E00809 VICTORIA, ROD T 06/16/2022 $2,143.44 00007791 E03014 WILDER, CANDY G 06/16/2022 $2,122.37 00007792 E03509 WINSTON, TERREL KEITH 06/16/2022 $3,158.90 00007793 E03725 ABU HAMDIYYAH, AMEENAH 06/16/2022 $2,068.60 00007794 E02996 ASHLEIGH, JULIE A 06/16/2022 $2,017.76 00007795 E03161 AUSTIN, MICHAEL G 06/16/2022 $2,734.05 Server Name: cognos.ggcity.org User Name: keisukef

Page 252 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00007796 E00740 BLODGETT, GREG 06/16/2022 $3,846.71 00007797 E03808 CHENG, ALANA R 06/16/2022 $2,840.70 00007798 E03601 CHUNG, CHRISTOPHER 06/16/2022 $2,720.82 00007799 E03353 COVARRUBIAS, MONICA 06/16/2022 $3,573.45 00007800 E00128 CRAMER, RITA M 06/16/2022 $2,449.39 00007801 E04394 DAHLHEIMER, BRYSON T 06/16/2022 $2,275.44 00007802 E04879 DAKE, RYAN J 06/16/2022 $2,162.22 00007803 E04578 DENT, DAVID A 06/16/2022 $4,473.95 00007804 E03697 GUERRERO, PAUL 06/16/2022 $2,776.68 00007805 E03600 HARTWIG, TODD C 06/16/2022 $2,768.34 00007806 E03531 HERNANDEZ, RALPH V 06/16/2022 $2,292.59 00007807 E04855 HERRERA JR, ARMANDO 06/16/2022 $596.38 00007808 E03410 HODSON, AARON J 06/16/2022 $2,281.31 00007809 E04716 KASKLA, PRIIT J 06/16/2022 $2,085.22 00007810 E04442 KIM, LISA L 06/16/2022 $4,770.85 00007811 E03617 LEE, GRACE E 06/16/2022 $2,545.80 00007812 E04490 LY, HUONG Q 06/16/2022 $2,126.65 00007813 E03412 MARINO, LEE W 06/16/2022 $4,488.57 00007814 E04194 MARTINEZ, MARIA L 06/16/2022 $2,479.79 00007815 E03044 MOORE, JUDITH A 06/16/2022 $2,111.46 00007816 E02895 MOURE, SVETLANA 06/16/2022 $2,323.21 00007817 E04635 NGUYEN, PHU T 06/16/2022 $3,848.41 00007818 E02842 PARRA, MARIA C 06/16/2022 $3,182.29 00007819 E04894 REFUERZO JR., ORLINO CAMPOS 06/16/2022 $528.83 00007820 E04992 ROBLES, ALFONSO 06/16/2022 $2,398.52 00007821 E04408 THRONE, TIMOTHY E 06/16/2022 $2,026.02 00007822 E04862 TRAN, JAKE P 06/16/2022 $1,942.44 00007823 E03643 ALVARADO, YOLANDA A 06/16/2022 $1,685.67 00007824 E04390 AMBRIZ, STEPHANIE 06/16/2022 $704.73 00007825 E04978 AVINA, MIKAYLA M 06/16/2022 $572.01 00007826 E04771 BAILOR, REBECCA J 06/16/2022 $634.53 00007827 E04247 BAIRD, JOSHUA O 06/16/2022 $72.23 00007828 E04988 BAUTISTA, BRENDA 06/16/2022 $1,934.68 00007829 E04262 BEARD, ALEX C 06/16/2022 $1,182.69 Server Name: cognos.ggcity.org User Name: keisukef

Page 253 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00007830 E04929 BENITEZ, LIZBETH 06/16/2022 $311.71 00007831 E02658 CAMARENA, RACHEL M 06/16/2022 $2,201.56 00007832 E01588 CAMARENA, RENE 06/16/2022 $2,196.31 00007833 E01902 CASILLAS, VICTORIA M 06/16/2022 $1,916.16 00007834 E04949 CEDILLO PADILLA, JESSICA 06/16/2022 $659.40 00007835 E04611 CROSS, AMANDA D 06/16/2022 $1,853.22 00007836 E02956 CUMMINGS, KENNETH E 06/16/2022 $305.89 00007837 E04814 DE ROSAS, VICTOR 06/16/2022 $296.78 00007838 E04688 DELGADO CHAVEZ, MARLY 06/16/2022 $159.66 00007839 E04653 DIAZ, GABRIELA 06/16/2022 $691.18 00007840 E04791 DOWNS, KELDEN A 06/16/2022 $350.33 00007841 E02120 FRAUSTO, LUIZ F 06/16/2022 $157.20 00007842 E04679 FREEMAN, MARK C 06/16/2022 $3,513.01 00007843 E04481 GARCIA, JARED D 06/16/2022 $476.78 00007844 E04253 GARCIA, VANESSA L 06/16/2022 $587.11 00007845 E03337 GODDARD, JENNIFER DANIELLE 06/16/2022 $2,677.18 00007846 E03877 GOMEZ, STEVEN E 06/16/2022 $897.36 00007847 E00940 GRANT, JACOB R 06/16/2022 $2,465.02 00007848 E04967 HASHEMI, SETAREH 06/16/2022 $319.31 00007849 E01687 HOLER, KIMBERLY K 06/16/2022 $487.29 00007850 E04171 KONRAD, JOHN C 06/16/2022 $83.04 00007851 E04682 LOPEZ, KALYSTA N 06/16/2022 $283.71 00007852 E03603 MA AE, ELAINE M 06/16/2022 $2,944.86 00007853 E05014 MARIN, AMANDA T 06/16/2022 $463.63 00007854 E01552 MEDINA, JESUS 06/16/2022 $1,808.38 00007855 E00455 MEDINA, JUAN 06/16/2022 $2,262.63 00007856 E04925 MENDOZA, JESSICA 06/16/2022 $724.66 00007857 E02808 MONTANCHEZ, JOHN A 06/16/2022 $5,475.08 00007858 E04173 NAKAISHI, KIRSTEN K 06/16/2022 $326.52 00007859 E04947 NGUYEN, ALEXANDER H 06/16/2022 $792.71 00007860 E04391 NICHOLAS, NOEL N 06/16/2022 $1,313.93 00007861 E04931 NODAL, NATALIE 06/16/2022 $425.56 00007862 E00785 OCADIZ HERNANDEZ, GABRIELA 06/16/2022 $3,233.69 00007863 E04965 ORDUNO, SAMANTHA 06/16/2022 $590.67 Server Name: cognos.ggcity.org User Name: keisukef

Page 254 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00007864 E03881 PANGAN, CHRISTIAN 06/16/2022 $178.08 00007865 E04819 PARK, JAMES S 06/16/2022 $358.25 00007866 E03361 PELAYO, JANET E 06/16/2022 $3,776.33 00007867 E04777 PHAN, EDOUARD T 06/16/2022 $340.00 00007868 E03893 PICKRELL, ARIELLE 06/16/2022 $1,699.00 00007869 E04463 PUAILOA, SHADY S 06/16/2022 $443.09 00007870 E04932 RAYO, ALONDRA 06/16/2022 $387.51 00007871 E02754 REYNOSO, SUGEIRY 06/16/2022 $2,411.88 00007872 E04966 RIOS, GRAYSON M 06/16/2022 $200.67 00007873 E04646 RIVERA, CATIA J 06/16/2022 $89.96 00007874 E03362 ROMERO, MARINA Y 06/16/2022 $1,981.48 00007875 E04684 ROSALES, MARIA D 06/16/2022 $351.41 00007876 E04614 ROSAS, TANYA 06/16/2022 $357.33 00007877 E04620 SALDIVAR, DIANA 06/16/2022 $470.56 00007878 E01893 SAUCEDO, DANA MARIE 06/16/2022 $2,252.71 00007879 E00925 SCHLUMPBERGER, EMERON J 06/16/2022 $1,040.26 00007880 E04926 SERNA, SAMANTHA M 06/16/2022 $279.79 00007881 E04795 SIEVE, MYCHAELLA J 06/16/2022 $568.93 00007882 E04927 SINGER, LAUREN ROSE EMIKO N 06/16/2022 $385.48 00007883 E03895 SMITH, REBECCA S 06/16/2022 $971.10 00007884 E04798 TANG, ETHAN 06/16/2022 $272.88 00007885 E03292 TRAN-LUONG, ANNIE NGAN 06/16/2022 $0.00 00007886 E05030 TRIGGS, MARY SHANNON 06/16/2022 $1,276.00 00007887 E04924 TU, KATHY 06/16/2022 $503.64 00007888 E01396 VALDIVIA, CLAUDIA 06/16/2022 $3,947.00 00007889 E00015 VAN SICKLE, JEFFREY 06/16/2022 $2,497.11 00007890 E04687 VARGAS, SAMANTHA B 06/16/2022 $346.22 00007891 E05017 VARGAS-SERNA, KELLY 06/16/2022 $739.19 00007892 E04118 VENCES, DAISY O 06/16/2022 $201.15 00007893 E04478 VENCES, JOSHUA 06/16/2022 $495.42 00007894 E03085 VICTORIA, PAUL E 06/16/2022 $1,310.07 00007895 E05018 VILLEGAS, MIA A 06/16/2022 $654.94 00007896 E04609 VIRAMONTES, JACOB D 06/16/2022 $389.74 00007897 E04937 VO, ADRIAN K 06/16/2022 $326.91 Server Name: cognos.ggcity.org User Name: keisukef

Page 255 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00007898 E04274 WILMES, DAVID M 06/16/2022 $516.46 00007899 E04734 ACOSTA, GIOVANNI 06/16/2022 $2,706.67 00007900 E03819 ALAMILLO, MARCOS R 06/16/2022 $4,387.33 00007901 E03712 ALARCON, CLAUDIA 06/16/2022 $3,875.51 00007902 E03616 ALCARAZ, MARIA A 06/16/2022 $2,549.27 00007903 E00121 ALLISON, WILLIAM 06/16/2022 $5,432.93 00007904 E04873 ALVARADO, MADELINE M 06/16/2022 $1,750.64 00007905 E04080 ALVAREZ BROWN, RICHARD A 06/16/2022 $3,498.02 00007906 E03011 ANDERSON, BOBBY B 06/16/2022 $3,678.43 00007907 E01234 ARELLANO, PEDRO R 06/16/2022 $4,181.38 00007908 E04875 ARROYO, SANDRA M 06/16/2022 $1,987.19 00007909 E04497 ASHBAUGH, TIMOTHY R 06/16/2022 $3,212.07 00007910 E03397 ASHBY, PAUL W 06/16/2022 $3,878.32 00007911 E04719 ATWOOD, MARIA S 06/16/2022 $2,038.79 00007912 E04613 AVALOS JR, FRANCISCO 06/16/2022 $3,513.43 00007913 E04550 BAEK, SHARON S 06/16/2022 $2,178.62 00007914 E04209 BAINTO, JUDY A 06/16/2022 $471.76 00007915 E04778 BAKER, COLLIN E 06/16/2022 $4,415.69 00007916 E03005 BANKSON, JOHN F 06/16/2022 $4,363.24 00007917 E04645 BARRAZA, RENE 06/16/2022 $3,723.04 00007918 E04432 BEHZAD, JOSHUA K 06/16/2022 $3,682.71 00007919 E04951 BELLO, ANGELICA 06/16/2022 $1,233.28 00007920 E03006 BELTHIUS, LISA A 06/16/2022 $603.66 00007921 E04976 BELTHIUS, TYLER E 06/16/2022 $736.78 00007922 E04753 BERENGER, BEAU A 06/16/2022 $4,766.03 00007923 E03296 BERESFORD, EVAN S 06/16/2022 $3,761.61 00007924 E01604 BERLETH, RYAN S 06/16/2022 $2,259.12 00007925 E03443 BLUM, JAMES A 06/16/2022 $4,205.38 00007926 E04149 BOGUE, SUMMER A 06/16/2022 $2,186.99 00007927 E03363 BOWEN, GENA M 06/16/2022 $2,001.47 00007928 E04767 BOWMAN, TROY F 06/16/2022 $2,976.05 00007929 E04963 BOYENS III, ROBERT 06/16/2022 $3,011.32 00007930 E00946 BRAME, KAREN D 06/16/2022 $2,168.91 00007931 E04803 BRANTNER, BRITTANEE N 06/16/2022 $2,357.57 Server Name: cognos.ggcity.org User Name: keisukef

Page 256 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00007932 E03380 BROWN, JEFFREY A 06/16/2022 $4,956.61 00007933 E03968 BRUNICK, CARISSA L 06/16/2022 $1,567.12 00007934 E02031 BURILLO, RICHARD O 06/16/2022 $5,905.23 00007935 E03972 BUSTILLOS, RYAN V 06/16/2022 $3,863.83 00007936 E03964 CAMARA, DANIEL A 06/16/2022 $3,155.07 00007937 E04074 CAMPOS, JESENIA 06/16/2022 $2,124.79 00007938 E03739 CAPPS, THOMAS A 06/16/2022 $3,978.94 00007939 E05002 CARBALLO, MILTON A 06/16/2022 $3,284.72 00007940 E02372 CENTENO, JUAN C 06/16/2022 $7,391.37 00007941 E03607 CHANG, DAVID Y H 06/16/2022 $3,715.63 00007942 E04867 CHAPPELL, SHYLER R.D. 06/16/2022 $2,047.44 00007943 E03481 CHAURAN HAIRGROVE, TAMMY L 06/16/2022 $2,694.09 00007944 E04498 CHEATHAM, JEROME L 06/16/2022 $3,253.63 00007945 E01541 CHO, HAN J 06/16/2022 $5,235.08 00007946 E03423 CHOWDHURY, JACINTA F 06/16/2022 $1,854.87 00007947 E04414 CHUNG, RANDY G 06/16/2022 $88.50 00007948 E00003 CIBOSKY, COURTNEY P 06/16/2022 $4,661.45 00007949 E04539 CLASBY JR, BRIAN M 06/16/2022 $3,468.24 00007950 E04062 COOPMAN, AARON J 06/16/2022 $3,324.60 00007951 E04872 CORNETT, KRISTINA L 06/16/2022 $1,742.84 00007952 E04832 CORTEZ JR, DARRYL B 06/16/2022 $3,167.71 00007953 E04666 CORTEZ, JULIO C 06/16/2022 $3,502.28 00007954 E01875 COUGHRAN, ADAM B 06/16/2022 $0.00 00007955 E01796 COULTER, GARY L 06/16/2022 $3,254.51 00007956 E04555 CRUZ, REYNA 06/16/2022 $1,999.73 00007957 E01364 DALTON, BRIAN D 06/16/2022 $4,036.60 00007958 E04874 DANG, JOHN 06/16/2022 $994.88 00007959 E00126 DANIELEY III, CHARLIE 06/16/2022 $3,447.45 00007960 E01951 DANIELSON, PAUL E 06/16/2022 $1,231.57 00007961 E01968 DARE, THOMAS R 06/16/2022 $7,236.59 00007962 E04503 DAVILA, ISAAC 06/16/2022 $2,615.12 00007963 E04431 DE ALMEIDA LOPES, NICHOLAS A 06/16/2022 $3,488.78 00007964 E04731 DE PADUA, TANNER C 06/16/2022 $2,389.37 00007965 E03691 DELGADO JR, JUAN L 06/16/2022 $4,308.67 Server Name: cognos.ggcity.org User Name: keisukef

Page 257 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00007966 E03395 DIX, JENNIFER A 06/16/2022 $2,556.79 00007967 E02313 DOSCHER, RONALD A 06/16/2022 $2,835.82 00007968 E04586 DOVEAS, CHRISTOPHER C 06/16/2022 $347.28 00007969 E04281 DRISCOLL, RUSSELL B 06/16/2022 $1,897.72 00007970 E04844 DUARTE, TAYLOR M 06/16/2022 $2,604.27 00007971 E04720 DUDLEY, BROC D 06/16/2022 $2,897.22 00007972 E03625 EARLE, CHRISTOPHER M 06/16/2022 $3,700.46 00007973 E03740 EL FARRA, AMIR A 06/16/2022 $6,364.87 00007974 E03927 ELHAMI, MICHAEL K 06/16/2022 $6,303.29 00007975 E03933 ELIZONDO, BENJAMIN M 06/16/2022 $3,653.15 00007976 E04016 ELIZONDO, FLOR DE LIS 06/16/2022 $2,689.56 00007977 E01598 ELSOUSOU, HELENA 06/16/2022 $2,684.56 00007978 E02734 ESCALANTE, OTTO J 06/16/2022 $5,623.00 00007979 E04334 ESCOBEDO, JOSHUA N 06/16/2022 $6,041.81 00007980 E02724 ESTLOW, STEPHEN C 06/16/2022 $3,374.29 00007981 E04358 ESTRADA MONSANTO, MICHELLE N 06/16/2022 $4,009.90 00007982 E04748 FAJARDO, JESUS 06/16/2022 $2,475.87 00007983 E04303 FERREIRA JR, HECTOR 06/16/2022 $2,696.85 00007984 E01663 FERRIN, KORY C 06/16/2022 $4,710.18 00007985 E03976 FIGUEREDO, GEORGE R 06/16/2022 $3,539.80 00007986 E02838 FISCHER, JAMES D 06/16/2022 $902.27 00007987 E04774 FLINN, PATRICIA C 06/16/2022 $2,762.60 00007988 E02887 FOSTER, VICTORIA M 06/16/2022 $1,491.15 00007989 E04033 FRANCISCO, KATHERINE M 06/16/2022 $2,842.34 00007990 E02963 FRANKS, JAMES D 06/16/2022 $3,421.77 00007991 E04747 FRESENIUS, ROBERT D 06/16/2022 $2,623.35 00007992 E00903 FRUTOS, VERONICA 06/16/2022 $1,537.24 00007993 E04729 GARCIA, JOSEPH A 06/16/2022 $1,783.66 00007994 E03086 GARCIA, PETE 06/16/2022 $5,091.00 00007995 E03659 GARNER, AMANDA B 06/16/2022 $1,011.91 00007996 E02606 GEORGE, DAVID L 06/16/2022 $2,061.21 00007997 E04351 GERDIN, MICHAEL E 06/16/2022 $3,830.19 00007998 E04542 GIFFORD, ROBERT J 06/16/2022 $3,966.08 00007999 E04658 GIRGENTI, BRIAN C 06/16/2022 $4,553.03 Server Name: cognos.ggcity.org User Name: keisukef

Page 258 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00008000 E04401 GLEASON, SEAN M 06/16/2022 $3,593.27 00008001 E04917 GOMEZ, JESUS 06/16/2022 $2,377.10 00008002 E04863 GONZALEZ JR, GONZALO 06/16/2022 $3,346.00 00008003 E05003 HA, DANNY 06/16/2022 $3,291.39 00008004 E04732 HADDEN, TRAVIS J 06/16/2022 $2,592.22 00008005 E04787 HALEY, KYLE N 06/16/2022 $3,048.27 00008006 E03527 HALLER, TROY 06/16/2022 $4,887.38 00008007 E03402 HEINE, STEVEN H 06/16/2022 $3,654.24 00008008 E02469 HERRERA, JOSE D 06/16/2022 $4,216.65 00008009 E04244 HINGCO, PINKY C 06/16/2022 $2,454.13 00008010 E03713 HOLLOWAY, WILLIAM T 06/16/2022 $8,050.84 00008011 E04739 HOWARD, JASON A 06/16/2022 $3,465.49 00008012 E04654 HURLEY, KIRK P 06/16/2022 $2,561.14 00008013 E04089 HUTCHINS, DONALD J 06/16/2022 $4,142.18 00008014 E03815 HUYNH, AI KELLY 06/16/2022 $2,210.63 00008015 E03559 HUYNH, THI A 06/16/2022 $2,948.17 00008016 E04915 ITURRALDE, JENNIFER L 06/16/2022 $1,115.35 00008017 E04583 JENSEN, MICHAEL J 06/16/2022 $5,008.35 00008018 E02935 JENSEN, NICKOLAS K 06/16/2022 $4,255.81 00008019 E04587 JIMENEZ JR, EFRAIN A 06/16/2022 $4,088.54 00008020 E04781 JIMENEZ TAVAREZ, SERGIO J 06/16/2022 $2,660.37 00008021 E04655 JOHNSON, CODY M 06/16/2022 $2,917.03 00008022 E03368 JOHNSON, JASON L 06/16/2022 $5,433.84 00008023 E03831 JORDAN, GERALD F 06/16/2022 $3,275.41 00008024 E04444 JULIENNE, PATRICK R 06/16/2022 $3,136.04 00008025 E04559 KELLEY, KRISTOFER D 06/16/2022 $4,233.28 00008026 E04353 KEUILIAN, SHELBY 06/16/2022 $2,219.95 00008027 E04663 KIM, CHAD B 06/16/2022 $2,699.59 00008028 E04538 KIMBERLY, ALLYSON L 06/16/2022 $1,792.38 00008029 E03932 KIVLER, ROBERT J 06/16/2022 $3,090.43 00008030 E03389 KOLANO, JOSEPH L 06/16/2022 $2,804.80 00008031 E03294 KOVACS, LEA K 06/16/2022 $3,888.05 00008032 E05000 KOVACS, TIMOTHY M 06/16/2022 $3,546.66 00008033 E04669 KOVACS, TIMOTHY P 06/16/2022 $5,380.24 Server Name: cognos.ggcity.org User Name: keisukef

Page 259 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00008034 E03484 KUNKEL, PETER M 06/16/2022 $3,824.31 00008035 E04804 LADD, LAUREN M 06/16/2022 $2,418.07 00008036 E04857 LANG, MICHAEL J 06/16/2022 $4,155.20 00008037 E03511 LAZENBY, NICHOLAS A 06/16/2022 $5,050.41 00008038 E04877 LE, BAO TINH THI 06/16/2022 $1,898.17 00008039 E04021 LEE, RAPHAEL M 06/16/2022 $3,829.53 00008040 E04970 LEIVA, EDUARDO C 06/16/2022 $5,212.61 00008041 E03488 LEYVA, ERICK 06/16/2022 $4,988.78 00008042 E04541 LINK, DEREK M 06/16/2022 $4,939.47 00008043 E00030 LOERA JR, RAFAEL 06/16/2022 $5,367.18 00008044 E05033 LOFFLER, CHARLES H 06/16/2022 $4,621.29 00008045 E02645 LOPEZ, DAVID 06/16/2022 $6,780.16 00008046 E05066 LORD, MARK A 06/16/2022 $4,979.75 00008047 E04581 LOWEN, BRADLEY A 06/16/2022 $3,385.63 00008048 E04761 LUCATERO, JESSE A 06/16/2022 $2,534.69 00008049 E00027 LUKAS, STEVEN W 06/16/2022 $2,432.61 00008050 E04048 LUX, ROBERT D 06/16/2022 $2,855.96 00008051 E03663 LUX, RYAN M 06/16/2022 $4,611.97 00008052 E04772 LY, LINDALINH THU 06/16/2022 $2,042.55 00008053 E04661 MACHUCA, ROBERTO 06/16/2022 $3,043.46 00008054 E03752 MACY, TAYLOR A 06/16/2022 $3,583.29 00008055 E04532 MANIACI, GIANLUCA F 06/16/2022 $4,012.40 00008056 E04435 MARCHAND, MATTHEW P 06/16/2022 $5,715.27 00008057 E01359 MARTINEZ JR, MARIO 06/16/2022 $4,863.55 00008058 E04974 MARTINEZ, JUANITA PATRICIA 06/16/2022 $2,147.53 00008059 E02792 MATA, RAQUEL D 06/16/2022 $912.61 00008060 E04656 MAZON, JORGE L 06/16/2022 $2,557.39 00008061 E02796 MCFARLANE, MARIA C 06/16/2022 $2,355.55 00008062 E06761 MEEKS, REBECCA S 06/16/2022 $2,864.05 00008063 E03826 MEERS, BRYAN J 06/16/2022 $5,297.51 00008064 E02655 MENDOZA CAMPOS, MELISSA 06/16/2022 $2,956.40 00008065 E04402 MERRILL, KENNETH E 06/16/2022 $0.00 00008066 E03965 MIHALIK, DANNY J 06/16/2022 $3,857.37 00008067 E04840 MONTOYA, DAWN M 06/16/2022 $2,259.33 Server Name: cognos.ggcity.org User Name: keisukef

Page 260 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00008068 E04865 MORIN, LINDA M 06/16/2022 $3,966.09 00008069 E04352 MORSE, JEREMY N 06/16/2022 $5,423.48 00008070 E01940 MORTON, NATHAN D 06/16/2022 $3,931.39 00008071 E04454 MOSER, MICHAEL A 06/16/2022 $2,467.20 00008072 E04330 MOSSER, MITCHEL S 06/16/2022 $3,510.49 00008073 E03929 MURILLO JR, RAUL 06/16/2022 $5,556.89 00008074 E04626 MURO, JASON M 06/16/2022 $5,520.21 00008075 E03579 MURPHY, PATRICK W 06/16/2022 $3,562.10 00008076 E04577 MUSCHETTO, PATRICK J 06/16/2022 $3,895.66 00008077 E03422 NADOLSKI, THOMAS R 06/16/2022 $2,456.86 00008078 E04111 NEELY, JACOB J 06/16/2022 $2,202.44 00008079 E04436 NGUYEN, JEFFREY C 06/16/2022 $3,685.08 00008080 E02813 NGUYEN, TRINA T 06/16/2022 $1,883.80 00008081 E04540 NIKOLIC, ADAM C 06/16/2022 $6,306.22 00008082 E03367 OJEISEKHOBA, JOHN O 06/16/2022 $348.26 00008083 E03350 OLIVO, JOSHUA T 06/16/2022 $4,409.59 00008084 E04035 ORTIZ, STEVEN TRUJILLO 06/16/2022 $3,300.76 00008085 E03427 PANELLA, JOSEPH N 06/16/2022 $2,244.05 00008086 E04910 PAQUA, BRANDON J 06/16/2022 $2,473.94 00008087 E01948 PARK, BRANDY J 06/16/2022 $2,822.32 00008088 E02995 PAYAN, CRISTINA V 06/16/2022 $2,869.33 00008089 E00824 PAYAN, LUIS A 06/16/2022 $4,851.40 00008090 E04843 PEREZ, EMMANUEL 06/16/2022 $3,232.64 00008091 E01657 PEREZ, OMAR F 06/16/2022 $3,637.43 00008092 E00145 PERKINS, JASON S 06/16/2022 $6,525.65 00008093 E04429 PHAM, PHILLIP H 06/16/2022 $4,139.92 00008094 E06938 PLUARD, DOUGLAS A 06/16/2022 $12,241.70 00008095 E03299 POLOPEK, COREY T 06/16/2022 $3,655.02 00008096 E04788 QUIROZ, LUIS A 06/16/2022 $3,136.10 00008097 E03967 RAMIREZ OROZCO, SINDY 06/16/2022 $4,799.85 00008098 E04955 RAMIREZ, KAYLYN C 06/16/2022 $1,991.19 00008099 E03390 RAMIREZ, LUIS F 06/16/2022 $4,146.40 00008100 E05021 RAMIREZ, TERRA M 06/16/2022 $3,360.17 00008101 E04914 RAMOS, RODOLFO B 06/16/2022 $603.41 Server Name: cognos.ggcity.org User Name: keisukef

Page 261 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00008102 E03217 RANEY, JOHN E 06/16/2022 $4,030.90 00008103 E04941 RASMUSSEN, TRENTON L 06/16/2022 $2,114.78 00008104 E04659 REED, THOMAS S 06/16/2022 $2,826.13 00008105 E03486 REYES, RON A 06/16/2022 $4,763.06 00008106 E04911 RICHARDS, BRYANT D 06/16/2022 $2,524.62 00008107 E04437 RICHMOND, RYAN R 06/16/2022 $3,180.96 00008108 E04860 ROCHA, RUDY A 06/16/2022 $696.36 00008109 E04738 RODRIGUEZ, DANIEL 06/16/2022 $4,432.59 00008110 E04082 RODRIGUEZ, JENNIFER M 06/16/2022 $2,225.61 00008111 E05001 RODRIGUEZ, RYAN ELIJAH 06/16/2022 $2,684.06 00008112 E04438 ROGERS, CHRISTIN E 06/16/2022 $3,867.99 00008113 E04385 ROJAS, ASHLEY C 06/16/2022 $2,019.39 00008114 E04507 ROMBOUGH, JENNIFER V 06/16/2022 $2,079.47 00008115 E04552 RUZIECKI, ERIC T 06/16/2022 $3,469.39 00008116 E02845 SALAZAR, SEAN M 06/16/2022 $3,038.11 00008117 E04845 SALGADO JR., ALFREDO 06/16/2022 $2,533.87 00008118 E03297 SAMOFF, TANYA L 06/16/2022 $3,090.85 00008119 E02646 SANTANA, LINO G 06/16/2022 $9,560.85 00008120 E03035 SEYMOUR, SUSAN A I 06/16/2022 $2,526.32 00008121 E04282 SHELGREN, CHRISTOPHER M 06/16/2022 $5,016.54 00008122 E04616 SHIPLEY, AARON T 06/16/2022 $3,376.01 00008123 E02937 SHORROW, NICOLE D 06/16/2022 $2,791.76 00008124 E04864 SILVA, LEVI JOENIEL 06/16/2022 $2,831.20 00008125 E04576 SIMONS, SHAYLEN L 06/16/2022 $3,814.00 00008126 E04934 SLETTVET, HEATHER P 06/16/2022 $1,915.03 00008127 E02587 SOSEBEE, DANNY J 06/16/2022 $2,321.70 00008128 E03563 SPELLMAN, MARSHA D 06/16/2022 $2,662.89 00008129 E04500 STAAL, GAREY D 06/16/2022 $8,280.54 00008130 E03218 STARNES, CHARLES W 06/16/2022 $12,079.03 00008131 E03761 STEPHENSON III, ROBERT M 06/16/2022 $5,013.57 00008132 E04584 STROUD, BRIAN T 06/16/2022 $5,814.70 00008133 E02979 TESSIER, PAUL M 06/16/2022 $4,125.28 00008134 E04449 TRAN, SPENCER T 06/16/2022 $2,472.86 00008135 E02982 VAICARO, VINCENTE J 06/16/2022 $4,805.04 Server Name: cognos.ggcity.org User Name: keisukef

Page 262 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00008136 E03053 VALENCIA, EDGAR 06/16/2022 $3,902.50 00008137 E04667 VAUGHN, CALEB I 06/16/2022 $701.57 00008138 E04434 VELLANOWETH, KIMBRA S 06/16/2022 $2,116.44 00008139 E04903 VIGIL, DANIEL C 06/16/2022 $3,087.52 00008140 E03022 VU, TUONG-VAN NGUYEN 06/16/2022 $3,029.34 00008141 E04730 VU, TYLER D 06/16/2022 $802.05 00008142 E01905 WAINWRIGHT, JONATHAN B 06/16/2022 $4,219.65 00008143 E03220 WARDLE, DENNIS 06/16/2022 $3,984.26 00008144 E03213 WARDLE, SANTA 06/16/2022 $2,140.78 00008145 E04758 WEYKER, CHRYSTAL L 06/16/2022 $2,468.72 00008146 E03930 WHITNEY, CHERYL L 06/16/2022 $2,447.07 00008147 E03305 WIMMER, ROYCE C 06/16/2022 $5,043.31 00008148 E04762 WREN, DANIELLE E 06/16/2022 $4,754.06 00008149 E04763 WRIGHT, SARAH A 06/16/2022 $2,887.04 00008150 E04856 XU, DUO 06/16/2022 $2,700.18 00008151 E03543 YELENSKY, SHANNON M 06/16/2022 $1,794.06 00008152 E04156 YERGLER, JOHN J 06/16/2022 $5,623.13 00008153 E04722 YNIGUEZ, COLE A 06/16/2022 $2,335.52 00008154 E09942 YOUNG, DAVID C 06/16/2022 $5,762.90 00008155 E01978 ZMIJA, ADAM D 06/16/2022 $4,808.21 00008156 E04517 AGUIRRE, ALFRED J 06/16/2022 $3,207.18 00008157 E01626 AGUIRRE, ANSELMO 06/16/2022 $2,055.32 00008158 E04451 AGUIRRE, ANTHONY U 06/16/2022 $130.94 00008159 E04631 ANDREI, IOAN 06/16/2022 $1,095.20 00008160 E04678 BABINSKI IV, SYLVESTER A 06/16/2022 $1,927.80 00008161 E04336 BECERRA, RODOLPHO M 06/16/2022 $2,128.36 00008162 E04972 BECERRA-SAMANIEGO JR, GABRIEL 06/16/2022 $1,932.39 00008163 E04770 BELL, DONEISHA L 06/16/2022 $815.15 00008164 E01255 BOS, MICHAEL C 06/16/2022 $3,395.44 00008165 E04650 BUCHLER, RAYMOND A 06/16/2022 $1,592.52 00008166 E01584 CANDELARIA, DANIEL J 06/16/2022 $4,127.76 00008167 E04300 CANO, EDGAR A 06/16/2022 $1,863.97 00008168 E03828 CANTRELL, JEFFREY G 06/16/2022 $2,626.86 00008169 E03811 CARRISOZA, ALBERT J 06/16/2022 $1,945.24 Server Name: cognos.ggcity.org User Name: keisukef

Page 263 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00008170 E00916 CARTER, PHILLIP J 06/16/2022 $3,141.66 00008171 E04869 CHAVEZ, DAMIAN JESUS 06/16/2022 $511.37 00008172 E04551 CONTRERAS, GABRIELA R 06/16/2022 $2,909.07 00008173 E03518 COTTON, JULIE T 06/16/2022 $1,748.60 00008174 E03807 DE LA ROSA, VINCENT L 06/16/2022 $3,141.34 00008175 E03736 DIBAJ, KAMYAR 06/16/2022 $3,656.94 00008176 E04989 DOCHERTY, PAUL 06/16/2022 $537.60 00008177 E02515 DUVALL, RICK L 06/16/2022 $2,593.19 00008178 E04514 ESPINOZA, ERIC M 06/16/2022 $1,954.20 00008179 E03733 ESPINOZA, JULIA 06/16/2022 $1,282.86 00008180 E03190 EURS II, ALBERT R 06/16/2022 $11,199.10 00008181 E03405 FERNANDEZ, CECELIA A 06/16/2022 $1,258.58 00008182 E04997 FLORES, ANTHONY 06/16/2022 $554.00 00008183 E04990 FLORES, MITCHELL C 06/16/2022 $768.41 00008184 E04491 FRANCO, ROBERT J 06/16/2022 $454.49 00008185 E00558 FREGOSO, ALICE K 06/16/2022 $3,931.83 00008186 E05010 GALVAN, EDGAR 06/16/2022 $894.79 00008187 E04754 GARCIA, ALICIA R 06/16/2022 $1,516.50 00008188 E04677 GIROUARD, CASEY G 06/16/2022 $1,498.50 00008189 E04629 GOMEZ, DIANA 06/16/2022 $895.73 00008190 E03341 GONZALEZ, JORGE 06/16/2022 $1,213.86 00008191 E04473 GOUNTOUMA, SOUMELIA K 06/16/2022 $2,348.17 00008192 E03400 GREENE, MICHAEL R 06/16/2022 $2,062.52 00008193 E03685 GUZMAN, JESSE 06/16/2022 $751.78 00008194 E04299 HANSEN, AARON R 06/16/2022 $2,592.54 00008195 E03523 HARO, GLORIA A 06/16/2022 $1,204.07 00008196 E03759 HERNANDEZ, HERMILO 06/16/2022 $1,954.26 00008197 E04622 HOFER, ALICIA M 06/16/2022 $2,082.62 00008198 E02874 HOLMON III, ALBERT J 06/16/2022 $3,765.79 00008199 E04347 HSIEH, NICOLAS C 06/16/2022 $3,844.61 00008200 E03588 HUYNH, HUY HOA 06/16/2022 $2,311.26 00008201 E04831 ILFELD, MATTHEW D 06/16/2022 $1,418.20 00008202 E01907 JACOT, ROSEMARIE 06/16/2022 $2,127.93 00008203 E04296 JOHNSON, ERIC W 06/16/2022 $1,954.99 Server Name: cognos.ggcity.org User Name: keisukef

Page 264 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00008204 E04979 JURADO, MICHAEL 06/16/2022 $1,176.43 00008205 E04470 KAYLOR, BRENT 06/16/2022 $2,541.58 00008206 E04728 KHALIL, MARK M 06/16/2022 $2,111.92 00008207 E04382 KWIATKOWSKI, BRYAN D 06/16/2022 $1,872.85 00008208 E02852 LADNEY, MARK W 06/16/2022 $2,794.41 00008209 E04769 LAMAS, LEONEL A 06/16/2022 $1,052.54 00008210 E03813 LEWIS, SHAN L 06/16/2022 $2,644.64 00008211 E03301 LEYVA, RAUL 06/16/2022 $3,092.56 00008212 E05006 MARQUEZ, STEVEN ADAM 06/16/2022 $1,400.58 00008213 E05364 MARU, NAVIN B 06/16/2022 $3,188.95 00008214 E04665 MEJIA, DIEGO A 06/16/2022 $1,884.93 00008215 E03493 MENDEZ, RIGOBERTO 06/16/2022 $2,352.62 00008216 E04998 MENDOZA, LAURA 06/16/2022 $937.71 00008217 E04724 MOORE, DOUGLAS A 06/16/2022 $2,247.87 00008218 E04827 MORELAND, ANDREW J 06/16/2022 $1,852.50 00008219 E04222 MOSS, DANIEL C 06/16/2022 $1,451.29 00008220 E01243 MURRAY JR, WILLIAM E 06/16/2022 $7,261.61 00008221 E04634 NAVARRO, JUAN C 06/16/2022 $2,985.24 00008222 E00084 NGUYEN, KHUONG 06/16/2022 $1,273.87 00008223 E04969 ORNELLAS, MICHAEL 06/16/2022 $1,064.78 00008224 E03378 ORTIZ, STEVEN T 06/16/2022 $2,464.94 00008225 E04999 ORTUNO, ANIBAL 06/16/2022 $1,893.48 00008226 E04779 PHAM, PHILLIP Q 06/16/2022 $606.82 00008227 E03754 PINKSTON, RICHARD L 06/16/2022 $2,494.08 00008228 E04567 POWELL, AUSTIN H 06/16/2022 $2,410.56 00008229 E03799 QUIROZ, ROLANDO 06/16/2022 $1,894.77 00008230 E04572 REED, MELVIN P 06/16/2022 $1,722.24 00008231 E02058 REYES, DELFRADO C 06/16/2022 $1,273.87 00008232 E04295 ROBLES, RAFAEL 06/16/2022 $1,831.82 00008233 E04563 RODRIGUEZ, ADRIANNA M 06/16/2022 $1,151.46 00008234 E05004 RUELAS, SERGIO 06/16/2022 $686.29 00008235 E04289 SALDIVAR, RICARDO 06/16/2022 $1,244.22 00008236 E04505 SANTOS, MICHAEL F 06/16/2022 $3,811.20 00008237 E04215 SMOUSE, TREVOR G 06/16/2022 $2,456.47 Server Name: cognos.ggcity.org User Name: keisukef

Page 265 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00008238 E04836 SOTO, WILLIAM A 06/16/2022 $1,537.88 00008239 E03091 SUDDUTH, STEPHEN D 06/16/2022 $2,706.14 00008240 E01625 TAPIA, LUIS A 06/16/2022 $2,552.14 00008241 E04756 TARIN, ALEXIS P 06/16/2022 $2,558.96 00008242 E03239 TAUANU U, STEVE J 06/16/2022 $2,276.37 00008243 E08661 THOMPSON, MICHAEL W 06/16/2022 $3,666.84 00008244 E04773 THURMAN JR, EDWIN O 06/16/2022 $996.67 00008245 E08679 THURMAN, RODERICK 06/16/2022 $1,802.18 00008246 E03480 TRIMBLE, EMILY H 06/16/2022 $1,946.84 00008247 E04825 TRUJILLO, JOSEPH E 06/16/2022 $1,439.66 00008248 E02482 UPHUS, MARK P 06/16/2022 $4,259.93 00008249 E03681 VASQUEZ, JOSE A 06/16/2022 $3,195.56 00008250 E02942 VERA, EVARISTO 06/16/2022 $1,959.13 00008251 E03727 VERGARA NEAL, ANA G 06/16/2022 $2,777.74 00008252 E03670 VITALI, SUSAN 06/16/2022 $593.41 00008253 E01580 VU, DAI C 06/16/2022 $4,232.66 00008254 E04362 VU, KHANG L 06/16/2022 $3,194.02 00008255 E04896 WESTON, SHAQUANNA D 06/16/2022 $607.47 00008256 E01619 WHITE, WILLIAM J 06/16/2022 $2,317.03 00008257 E03414 WILLIAMS, HILLARD J 06/16/2022 $179.82 00008258 E04006 WILLIAMS, RICHARD L 06/16/2022 $2,539.98 00008259 E05023 YNIGUEZ, KARISSA N 06/16/2022 $2,312.70 00008260 E03436 ZIEGLER, RICK S 06/16/2022 $607.16 00008261 E03917 ALLEN, CHRISTOPHER L 06/16/2022 $67.98 00008262 E04163 AMBRIZ GARCIA, EDWARD D 06/16/2022 $1,369.91 00008263 E04784 BANUELOS, ALEJANDRO 06/16/2022 $2,315.06 00008264 E04063 BERGER, JAN 06/16/2022 $2,350.32 00008265 E00651 BERMUDEZ, ROBERT P 06/16/2022 $3,231.50 00008266 E03495 BLAS, VICTOR T 06/16/2022 $2,440.65 00008267 E00070 CANNON, TIM P 06/16/2022 $3,022.88 00008268 E04365 DAN, CARINA M 06/16/2022 $2,334.99 00008269 E04440 DAVIS, RYAN H 06/16/2022 $1,847.27 00008270 E03145 DE LA ROSA, FRANK X 06/16/2022 $1,950.56 00008271 E03051 DIEMERT, RONALD W 06/16/2022 $2,222.54 Server Name: cognos.ggcity.org User Name: keisukef

Page 266 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00008272 E02718 ESCOBAR, CHRIS N 06/16/2022 $4,036.43 00008273 E03688 GLENN, JEREMY J 06/16/2022 $1,623.49 00008274 E01618 GOMEZ, JOSE 06/16/2022 $1,979.26 00008275 E02701 GONZALEZ, ALEJANDRO 06/16/2022 $4,561.73 00008276 E01652 GRAY, MICHAEL J 06/16/2022 $3,585.69 00008277 E03763 GRIFFIN, LARRY 06/16/2022 $3,854.77 00008278 E04828 GUERRERO, MICHAEL V 06/16/2022 $1,876.16 00008279 E04018 HAENDIGES, ROBERT A 06/16/2022 $2,694.56 00008280 E03575 HART, RYAN S 06/16/2022 $3,745.11 00008281 E03701 HAYES, BRENT W 06/16/2022 $3,302.39 00008282 E03399 HOWENSTEIN, FRANK D 06/16/2022 $2,486.70 00008283 E03406 HUY, EDWARD A 06/16/2022 $3,016.80 00008284 E04782 JIN, LIYAN 06/16/2022 $2,360.27 00008285 E03534 KIM, SAMUEL K 06/16/2022 $3,725.27 00008286 E03254 KIRZHNER, ALLEN G 06/16/2022 $2,503.25 00008287 E03988 LI, REBECCA PIK KWAN 06/16/2022 $4,124.27 00008288 E02063 MA AE, DAVID 06/16/2022 $2,011.20 00008289 E03249 MANSON, RAQUEL K 06/16/2022 $2,740.37 00008290 E04837 MARTINEZ, ALFREDO 06/16/2022 $1,917.56 00008291 E02124 MEISLAHN, TYLER 06/16/2022 $1,924.65 00008292 E04403 MONTGOMERY, JESSE K 06/16/2022 $2,248.95 00008293 E04707 MORRIS, JUSTIN M 06/16/2022 $1,792.28 00008294 E03590 MOYA JR, STEVEN J 06/16/2022 $2,376.98 00008295 E03519 MURAD, BASIL G 06/16/2022 $3,032.81 00008296 E03144 NATLAND, KIRK L 06/16/2022 $1,465.15 00008297 E04291 NGUYEN, DUC TRUNG 06/16/2022 $2,684.80 00008298 E04904 NGUYEN, LISA 06/16/2022 $491.40 00008299 E03221 NICOLAE, CORNELIU 06/16/2022 $3,083.79 00008300 E04210 NUNES, BRANDON S 06/16/2022 $1,704.96 00008301 E03923 ORNELAS, ANDREW I 06/16/2022 $2,840.60 00008302 E03582 ORTEGA, DAVID A 06/16/2022 $2,665.11 00008303 E03578 PASILLAS, CELESTINO J 06/16/2022 $2,967.34 00008304 E03170 PEARSON, WILLIAM F 06/16/2022 $2,424.72 00008305 E04950 PHAM ADA, DYLLAN TUAN ANH 06/16/2022 $283.26 Server Name: cognos.ggcity.org User Name: keisukef

Page 267 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00008306 E04805 POLIDORI, JESSICA J 06/16/2022 $3,169.20 00008307 E02500 PORRAS, STEPHEN 06/16/2022 $3,132.87 00008308 E04489 PRUDHOMME, CHRISTOPHER B 06/16/2022 $5,701.68 00008309 E07590 RUITENSCHILD, LES A 06/16/2022 $3,682.85 00008310 E03926 RUIZ, JONATHAN 06/16/2022 $2,248.35 00008311 E07690 SANTOS, ALEXIS 06/16/2022 $1,833.55 00008312 E07692 SARMIENTO, ADRIAN M 06/16/2022 $2,552.66 00008313 E04956 SON, TOMMY T 06/16/2022 $2,221.45 00008314 E04301 TALAMANTES JR, ALBERT 06/16/2022 $2,148.89 00008315 E04121 TRAN, MINH K 06/16/2022 $2,349.55 00008316 E00151 VALENZUELA JR, ALEJANDRO 06/16/2022 $0.00 00008317 E08881 VALENZUELA, ALEJANDRO N 06/16/2022 $4,665.63 00008318 E01882 VIRAMONTES, JESSE 06/16/2022 $2,936.63 00008319 E04195 WOLLAND, RONALD J 06/16/2022 $1,642.99 00008320 E09940 YERGENSEN, VICTOR K 06/16/2022 $2,017.07 00008321 E09954 ZAVALA, JOHN 06/16/2022 $3,326.94 Issued: 627 $1,639,276.47
EF - Payroll EFT Total: 627 $1,639,276.47
Server Name: cognos.ggcity.org User Name: keisukef

Page 268 of 666 ends

CITY OF GARDEN GROVE
FEFM001 All Checks Register
Check Dates Jun 16, 2022
Bank(s): EF - Payroll EFT, PY - Payroll
Report Generated on Jun 21, 2022 7:57:35 AM Page 20
PY - Payroll
Check Vendor # Vendor Name Issue Date Check Amount
00185022 E04994 GREENUP, BREANNA C 06/16/2022 $775.45 00185023 E05027 SANCHEZ MENDOZA, ALFREDO 06/16/2022 $343.30 00185024 E00977 BELAIR, DIANE 06/16/2022 $2,021.77 00185025 E05009 ALVAREZ, CYNTHIA 06/16/2022 $562.33 00185026 E05013 DINH, TIFFANY 06/16/2022 $379.48 00185027 E05015 FALETOI, TERRY U 06/16/2022 $440.92 00185028 E04982 GONZALEZ, KATHERYN 06/16/2022 $829.22 00185029 E04808 HUANG, HALLIE S 06/16/2022 $598.39 00185030 E05022 MUNOZ, JULIANNE I 06/16/2022 $372.53 00185031 E04936 NGUYEN, BRENDAN L 06/16/2022 $326.91 00185032 E05026 PACHECO, ALEXANDER 06/16/2022 $145.32 00185033 E04824 PACHECO, LAURA M 06/16/2022 $387.25 00185034 E05025 SABGA, INGRID D 06/16/2022 $985.82 00185035 E05016 SIERRA, AILEEN S 06/16/2022 $276.79 00185036 E04977 VAZQUEZ, BRIAN M 06/16/2022 $820.69 00185037 E05012 HODNETT, RYAN P 06/16/2022 $664.38 00185038 E03529 ROCHA, MICHAEL F 06/16/2022 $2,443.04 00185039 E03446 JIMENEZ, VIDAL 06/16/2022 $2,009.29 Issued: 18 $14,382.88
PY - Payroll Total: 18 $14,382.88
Issued: 645 $1,653,659.35
Summary Total: 645 $1,653,659.35
Server Name: cognos.ggcity.org User Name: keisukef

Page 269 of 666 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
6/1/2022 R

This is to certify the demands covered by EFT numbers 00024521 through 00024538, and check numbers 00679268 through 00679369 inclusive as listed on this register and have been verified by the Fi nance Di vision as properly
issued and bear all proper signatures.

Finance Director
Patricia Song

Page 270 of 666 ends

Check Vendor # Vendor Name Issue Date Check Amount
00024521 V02708 CHC: CREATING HEALTHIER COMMUNITIES 06/01/2022 $45.00 00024522 V00673 DAVID VOLZ DESIGN LANDSCAPE ARCHITECTS, INC 06/01/2022 $21,003.00 00024523 V00259 DTNTECH MARKETING 06/01/2022 $1,241.44 00024524 V02927 ERGO EVAL 06/01/2022 $175.00 00024525 V01305 FLEMING ENVIRONMENTAL, INC 06/01/2022 $2,500.00 00024526 OTV000879 GARDEN GROVE POLICE ASSOCIATION 06/01/2022 $16,629.14 00024527 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 06/01/2022 $3,495.00 00024528 V01546 GEOCON WEST, INC 06/01/2022 $4,072.50 00024529 V02941 NAMY, INC. 06/01/2022 $6,250.00 00024530 V02205 OCAPICA 06/01/2022 $9,781.22 00024531 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 06/01/2022 $3,570.11 00024532 V02946 PAT WEST LLC 06/01/2022 $8,000.00 00024533 V00500 QUADIENT LEASING USA INC 06/01/2022 $933.40 00024534 V02913 TOWNER FILTRATION 06/01/2022 $3,500.63 00024535 V00591 U S ARMOR CORP 06/01/2022 $2,313.73 00024536 V01474 WEX BANK 06/01/2022 $2,085.77 00024537 V02953 FUJI MATS LLC 06/01/2022 $6,747.10 00024538 V02089 SHANNON WAINWRIGHT 06/01/2022 $553.85 00679268 V00627 AKM CONSULTING ENGINEERS 06/01/2022 $26,181.00 00679269 V00145 AUTONATION FORD TUSTIN 06/01/2022 $418.78 00679270 V00145 AUTONATION FORD TUSTIN 06/01/2022 $469.80 00679271 V01188 BANNER BANK 06/01/2022 $9,279.43 00679272 V00125 BOUND TREE MEDICAL, LLC 06/01/2022 $174.78 00679273 V00649 BROWNELLS, INC 06/01/2022 $302.30 00679274 OTV001980 BUBBLEMANIA AND COMPANY L.A. 06/01/2022 $285.00 00679275 V00655 C WELLS PIPELINE MATERIALS, INC 06/01/2022 $4,559.34 00679276 V00561 CALIFORNIA BUILDING OFFICIALS 06/01/2022 $70.00 00679277 V01135 CAMFIL, USA, INC 06/01/2022 $532.43 00679278 V01057 CITY OF SANTA ANA FINANCE & MGMT SRVS AGENCY M-87 06/01/2022 $16,978.37 00679279 V00666 COMMUNITY VETERINARY HOSPITAL INC 06/01/2022 $204.75 00679280 V00667 CONTINENTAL CONCRETE CUTTING 06/01/2022 $4,041.00 00679281 V01151 COUNTY OF ORANGE DA'S OFFICE, ASSET FORFEITURE 06/01/2022 $3,186.00 00679282 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 06/01/2022 $52,830.83 00679283 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 06/01/2022 $1,129.32 00679284 OTV001978 LY THI DAM 06/01/2022 $1,000.00 00679285 V00481 DATA TICKET, INC 06/01/2022 $584.79 00679286 V02871 DBS ADMINISTRATORS, INC. 06/01/2022 $6,093.71 00679287 V00233 FACTORY MOTOR PARTS CO BIN 139107 06/01/2022 $1,054.45 00679288 V01196 FASTENAL INDUSTRIAL CONSTRUCTION SUPPLY 06/01/2022 $437.04 00679289 V00412 FEDERAL EXPRESS CORP 06/01/2022 $164.38 00679290 OTV001911 INC. FENCEWORKS RENTAL SYSTEMS 06/01/2022 $394.80 00679291 V00829 FERGUSON ENTERPRISES, INC 1350 06/01/2022 $2,586.51 00679292 V00276 FG SOLUTIONS, LLC 06/01/2022 $1,387.50 00679293 V02257 FRANCHISE TAX BOARD 06/01/2022 $125.00 00679294 V02936 FUSION SIGN AND DESIGN, INC. 06/01/2022 $13,043.00 00679295 V00054 GALLS LLC 06/01/2022 $3,260.39 00679296 V01318 GEORGE YARDLEY COMPANY 06/01/2022 $141.15 00679297 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 06/01/2022 $10,768.43 00679298 V00494 HARRIS & ASSOCIATES, INC 06/01/2022 $47.50 00679299 V00503 HF&H CONSULTANTS, LLC 06/01/2022 $13,203.25 00679300 V00711 HILL'S BROS LOCK & SAFE, INC 06/01/2022 $684.15 00679301 OTV001977 KHANG HOANG 06/01/2022 $1,000.00 00679302 V02719 KENNEDY E HOBSON 06/01/2022 $510.00 00679303 V02034 ICC OEC 06/01/2022 $450.00 00679304 V00135 IMPERIAL SPRINKLER SUPPLY, INC 06/01/2022 $2,339.27 00679305 V00182 INFOSEND, INC 06/01/2022 $2,410.74 00679306 V00531 IRV SEAVER MOTORCYCLES 06/01/2022 $1,051.28 00679307 OTV001974 IRVINE PARK RAILROAD 06/01/2022 $260.00 00679308 V02462 LRES CORPORATION 06/01/2022 $3,900.00 00679309 V01626 MARTIN EDUARDO VICTORIO 06/01/2022 $200.00 00679310 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 06/01/2022 $59.15 00679311 V01570 MEEDER PUBLIC FUNDS, INC 06/01/2022 $6,000.00 AP - Checking Account

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2022
Bank(s): AP - Checking Account, EF - Payroll EFT
Report Generated on Jun 7, 2022 9:57:54 AM Page 1

Page 271 of 666 ends

00679312 V00365 MOMAR INC 06/01/2022 $2,143.00 00679313 V02408 MOORE IACOFANO GOLTSMAN, INC 06/01/2022 $10,543.20 00679314 V00190 MR D'S AUTOMOTIVE 06/01/2022 $479.80 00679315 V02647 NATIONAL EMBLEM, INC. 06/01/2022 $805.13 00679316 V01131 NATURE'S GROWERS NURSERY 06/01/2022 $125.58 00679317 OTV001972 BINH NGUYEN 06/01/2022 $893.18 00679318 OTV001973 QUYNH ANH NGUYEN 06/01/2022 $372.00 00679319 V00741 NIAGARA PLUMBING 06/01/2022 $119.78 00679320 OTV001976 TRISTAN P NOVOTNY 06/01/2022 $1,000.00 00679321 V02751 OPEN TEXT, INC. 06/01/2022 $1,092.59 00679322 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 06/01/2022 $150.00 00679323 OTV001975 ORANGE COUNTY ZOO 06/01/2022 $140.00 00679324 V02980 PACIFIC COAST PRODUCTIONS 06/01/2022 $1,450.00 00679325 V01217 PRECISION POWDER COATING, INC 06/01/2022 $708.75 00679326 V00045 PRIMARY &MULTI-SPECIALTY CLINICS OF ANAHEIM 06/01/2022 $8,167.00 00679327 V00744 R J NOBLE COMPANY 06/01/2022 $176,309.07 00679328 V00396 RADI'S CUSTOM UPHOLSTER 06/01/2022 $1,400.00 00679329 V00163 RETAIL MARKETING SERVICES INC 06/01/2022 $2,083.00 00679330 V00015 RICHARD FISHER ASSOCIATES 06/01/2022 $1,932.50 00679331 V00778 ROSEBURROUGH TOOL, INC 06/01/2022 $2,109.70 00679332 V02990 GLENN ROSS 06/01/2022 $250.00 00679333 V00780 SAFETY 1st PEST CONTROL, INC 06/01/2022 $725.00 00679334 V00592 SAXE-CLIFFORD, PH D, SUSAN 06/01/2022 $450.00 00679335 V00542 SCHORR METALS, INC 06/01/2022 $283.68 00679336 V01438 SEHI COMPUTER PRODUCTS 06/01/2022 $13,424.40 00679337 V00785 SHRED CONFIDENTIAL, INC 06/01/2022 $157.50 00679338 V00787 SMITH PIPE & SUPPLY COMPANY, INC 06/01/2022 $488.39 00679339 V01415 SOCAL AUTO & TRUCK PARTS INC 06/01/2022 $1,245.33 00679340 V00793 SOUTHERN CALIFORNIA GAS CO ML 711D 06/01/2022 $1,150.00 00679341 V00367 SOUTHERN COMPUTER WAREHOUSE 06/01/2022 $6,064.79 00679342 V00795 SPARKLETTS 06/01/2022 $216.82 00679343 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 06/01/2022 $884.27 00679344 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 06/01/2022 $23,573.57 00679345 V00570 STRADLING, YOCCA,CARLSON & RAUTH 06/01/2022 $25,587.50 00679346 OTV001979 STRONG INC 06/01/2022 $1,000.00 00679347 V00799 SUN BADGE COMPANY 06/01/2022 $128.18 00679348 V00228 SUPERION, LLC 06/01/2022 $1,356.25 00679349 V00414 SUPPLY SOLUTIONS 06/01/2022 $2,718.75 00679350 V00475 T-MOBILE USA, INC 06/01/2022 $570.00 00679351 V00110 TASTY TEMPTATIONS AND CATERING COMPANY 06/01/2022 $3,300.00 00679352 V00568 TEAM OF ADVOCATES FOR SPECIAL KIDS 06/01/2022 $2,180.13 00679353 V01389 THE HOME DEPOT PRO 06/01/2022 $2,763.42 00679354 V01389 THE HOME DEPOT PRO 06/01/2022 $3,492.14 00679355 V00528 THE ORANGE COUNTY HUMANE SOCIETY 06/01/2022 $250.00 00679356 V02881 THOMCO CONSTRUCTION, INC. 06/01/2022 $103,387.71 00679357 V00080 TIN LOCKSMITH, INC 06/01/2022 $510.00 00679358 V01206 TOPAZ ALARM CORP 06/01/2022 $25.00 00679359 V01123 TRANSAMERICA EMPLOYEE BENEFITS 06/01/2022 $3,729.80 00679360 V02799 TUNNELWORKS SERVICES INC. 06/01/2022 $424,656.63 00679361 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA 06/01/2022 $525.61 00679362 V00812 UNIFIRST CORP 06/01/2022 $890.00 00679363 V00818 VASILJ, INC 06/01/2022 $579,534.39 00679364 V01075 VIET BAO DAILY, INC 06/01/2022 $300.00 00679365 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 06/01/2022 $2,594.23 00679366 V00823 WATERLINE TECHNOLOGIES, INC 06/01/2022 $2,977.90 00679367 V00824 WAXIE SANITARY SUPPLY 06/01/2022 $2,971.08 00679368 V00134 WILLIAMS & MAHER, INC 06/01/2022 $5,673.90 00679369 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP 06/01/2022 $90,790.10 EFT: 18 $92,896.89
Check: 102 $1,716,650.37
Total: 120 $1,809,547.26
Server Name: cognos.ggcity.org User Name: evar

Page 272 of 666 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
6/8/2022

This is to certify the demands covered by Wire numbers 00001100 through 00001104, EFT numbers
00024539 through 00024566, and check numbers
00679370 through 00679442 inclusive as listed on this register and have been verified by the Fi nance Division as properly issued a nd bear all pr oper signatures.

Note : Check 00679413 was an overrun

Finance Director
Patricia Song

Page 273 of 666 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 2, 2022 and Jun 8, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 20, 2022 8:32:03 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001100 PC000062 UNION BANK PCARD AUTO PAYMENT 06/08/2022 $54,761.91 00001101 V00789 SO CALIF EDISON CO 06/08/2022 $2,389.83 00001102 V00792 SO CALIF GAS CO 06/08/2022 $17,440.02 00001103 V00792 SO CALIF GAS CO 06/08/2022 $748.81 00001104 V00805 TIME WARNER CABLE 06/08/2022 $2,888.62 00024539 V00447 BEL EVENT PRODUCTIONS 06/08/2022 $1,127.97 00024540 V00650 BUREAU VERITAS NORTH AMERICA, INC 06/08/2022 $238,346.32 00024541 V02908 CALIFORNIA SKATEPARKS 06/08/2022 $550.00 00024542 V00259 DTNTECH MARKETING 06/08/2022 $264.26 00024543 V02911 GLADWELL GOVERNMENTAL SERVICES, INC. 06/08/2022 $150.00 00024544 V00716 INTERVAL HOUSE 06/08/2022 $510.00 00024545 V00283 JIG CONSULTANTS 06/08/2022 $26,646.58 00024546 V00017 KB VOICEOVERS, LLC 06/08/2022 $300.00 00024547 V02774 KORDICH CONSTRUCTION, INC. 06/08/2022 $42,223.20 00024548 V01817 LSA ASSOCIATES, INC 06/08/2022 $1,169.00 00024549 V02752 MICHAEL BAKER INTERNATIONAL, INC. 06/08/2022 $7,670.00 00024550 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF

WATSONV
06/08/2022 $106,903.23
00024551 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 06/08/2022 $1,023.00 00024552 V01423 PACIFIC HYDROTECH CORPORATION 06/08/2022 $881,300.75 00024553 V01041 PATRIOT DIAMOND, INC 06/08/2022 $530.00 00024554 V00210 PEST OPTIONS, INC 06/08/2022 $1,905.00 00024555 V02903 PRESENTATION FOLDER, INC 06/08/2022 $100.00 00024556 V00506 REDFLEX TRAFFIC SYSTEMS, INC 06/08/2022 $92,400.00 00024557 V02809 SAFETY CENTER INCORPORATED 06/08/2022 $3,520.00 00024558 V00250 SIMPSON CHEVROLET OF GG 06/08/2022 $64.02 00024559 V00255 STATEWIDE SAFETY SYSTEMS 06/08/2022 $1,183.74 00024560 V00384 STOMMEL, INC 06/08/2022 $1,158.17 00024561 V02748 VCA CODE 06/08/2022 $42,289.73 00024562 V00035 VERITIV OPERATING COMPANY 06/08/2022 $2,127.15 00024563 V00826 WEST COAST ARBORISTS, INC 06/08/2022 $1,350.00 00024564 V00828 WEST COAST SAND & GRAVEL 06/08/2022 $2,154.82 00024565 V01729 WESTERN PROPANE SERVICES, INC 06/08/2022 $25.77 Server Name: cognos.ggcity.org User Name: evar

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 2, 2022 and Jun 8, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 20, 2022 8:32:03 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024566 V00288 EMMA S CLARK 06/08/2022 $50.00 00679370 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 06/08/2022 $234.35 00679371 V01328 AMERICAN BUSINESS BANK 06/08/2022 $46,384.25 00679372 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 06/08/2022 $1,207.00 00679373 V00145 AUTONATION FORD TUSTIN 06/08/2022 $76.67 00679374 V00429 BEE REMOVERS 06/08/2022 $145.00 00679375 V02993 BOARDS BY MELFRAN 06/08/2022 $529.00 00679376 OTV001986 BRITTANEE BRANTNER 06/08/2022 $500.00 00679377 OTV001990 VAN BUI 06/08/2022 $1,000.00 00679378 V01494 C G LANDSCAPE, INC 06/08/2022 $2,205.00 00679379 V00660 CAMERON WELDING SUPPLY 06/08/2022 $266.50 00679380 V00554 CARL WARREN & CO 06/08/2022 $3,250.00 00679381 V00107 CASI 06/08/2022 $425.00 00679382 V00664 CIVILTEC ENGINEERING, INC 06/08/2022 $62,201.54 00679383 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 06/08/2022 $3,361.50 00679384 V00579 COASTLINE EQUIPMENT 06/08/2022 $801.92 00679385 V00667 CONTINENTAL CONCRETE CUTTING 06/08/2022 $4,402.00 00679386 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 06/08/2022 $28,421.00 00679387 V01541 DISNEYLAND RESORT 06/08/2022 $399.00 00679388 OTV001991 HAMILTON DO 06/08/2022 $1,000.00 00679389 V00336 EXCLUSIVE AUTO DETAIL 06/08/2022 $600.00 00679390 V00233 FACTORY MOTOR PARTS CO BIN 139107 06/08/2022 $1,006.70 00679391 OTV001984 MAKAYLA FIDUCIA 06/08/2022 $250.00 00679392 V01207 FLEET SERVICES, INC 06/08/2022 $4,440.08 00679393 V00143 FRYE SIGN CO 06/08/2022 $279.08 00679394 V00252 GLOBAL COLLISION CENTER 06/08/2022 $14,576.79 00679395 V00097 GOLDENWEST LAWNMOWERS & SCOOTERS 06/08/2022 $142.86 00679396 V00702 GRAFFITI PROTECTIVE COATINGS, INC 06/08/2022 $28,424.00 00679397 V00711 HILL'S BROS LOCK & SAFE, INC 06/08/2022 $127.89 00679398 V02447 HUMAN OPTIONS 06/08/2022 $10,233.12 00679399 OTV001989 HONG HUYNH 06/08/2022 $29.66 00679400 V02739 IMS INFRASTRUCTURE MANAGEMENT SERVICES, LLC 06/08/2022 $7,602.75 00679401 V01393 INNOVATIVE PLAYGROUND COMPANY, INC 06/08/2022 $261,002.46 00679402 V00071 JM NURSERY 06/08/2022 $1,979.25 Server Name: cognos.ggcity.org User Name: evar

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 2, 2022 and Jun 8, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 20, 2022 8:32:03 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679403 V00720 JOHNSTONE SUPPLY 06/08/2022 $64.34 00679404 V00220 LABSOURCE, INC 06/08/2022 $3,325.00 00679405 V00728 LAWSON PRODUCTS, INC 06/08/2022 $754.73 00679406 V00397 HUGO MORALES 06/08/2022 $480.00 00679407 V00541 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 06/08/2022 $5,900.00 00679408 V00557 NATIONAL CONSTRUCTION RENTALS 06/08/2022 $535.00 00679409 V01866 NGUOI VIET DAILY NEWS 06/08/2022 $1,150.00 00679410 OTV001985 SARAH ANN NGUYEN 06/08/2022 $250.00 00679411 V00741 NIAGARA PLUMBING 06/08/2022 $15.99 00679412 V00459 O'REILLY AUTO PARTS 06/08/2022 $2,243.19 00679414 V00371 OFFICE DEPOT, INC 06/08/2022 $2,530.56 00679415 OTV001982 XOCHILT OJEDA 06/08/2022 $1,065.00 00679416 V00559 ORANGE COUNTY EMERGENCY PET CLINIC 06/08/2022 $12.75 00679417 V00164 PACIFIC MEDICAL CLINIC 06/08/2022 $1,640.00 00679418 V00701 PACIFIC MOBILE STRUCTURES, INC 06/08/2022 $957.00 00679419 OTV001987 JULIE PHAN 06/08/2022 $500.00 00679420 V01591 PRAXIS CORPORATION 06/08/2022 $3,415.00 00679421 V01316 QUINN COMPANY 06/08/2022 $13,974.68 00679422 OTV001988 RACHYL WINN REYNOSA 06/08/2022 $500.00 00679423 V00199 ROSS CREATIONS DJ 06/08/2022 $775.00 00679424 V02896 SANTA ANA BLUE PRINT/SABP 06/08/2022 $315.15 00679425 V00784 SHOETERIA 06/08/2022 $238.96 00679426 V00789 SO CALIF EDISON CO 06/08/2022 $910.12 00679427 V01415 SOCAL AUTO & TRUCK PARTS INC 06/08/2022 $8,098.95 00679428 V00788 SOUTH COAST AQMD 06/08/2022 $287.76 00679429 V00795 SPARKLETTS 06/08/2022 $68.47 00679430 V01389 THE HOME DEPOT PRO 06/08/2022 $131.83 00679431 V00347 THOMAS PLUMBING CO MILLER, THOMAS E 06/08/2022 $4,082.70 00679432 V00344 TIM HOGAN GRAPHICS 06/08/2022 $125.06 00679433 V00080 TIN LOCKSMITH, INC 06/08/2022 $525.00 00679434 V00424 TYLER TECHNOLOGIES, INC 06/08/2022 $1,041.86 00679435 V00812 UNIFIRST CORP 06/08/2022 $913.74 00679436 V00301 USA BLUE BOOK 06/08/2022 $97.27 00679437 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 06/08/2022 $4,328.71 Server Name: cognos.ggcity.org User Name: evar

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City of Garden Grove
Certificate of Warrants
Register Dates:
6/15/2022

This is to certify the demands covered by EFT numbers 00024567 through 00024598, and check numbers 00679443 through 00679600 inclusive as listed on this register and have been verified by the Fi nance Di vision as properly
issued and bear all proper signatures.

Finance Director
Patricia Song

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 9, 2022 and Jun 15, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 20, 2022 8:40:51 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00024567 V00093 ABSOLUTE INTERNATIONAL SECURITY 06/15/2022 $562.80 00024568 V01479 AMAZON WEB SERVICES, INC 06/15/2022 $2,899.34 00024569 V02838 AXCES INDUSTRIAL SUPPLY, INC. 06/15/2022 $311.37 00024570 V00175 CALIFORNIA YELLOW CAB 06/15/2022 $5,089.30 00024571 V00430 CANNON CORPORATION 06/15/2022 $10,758.25 00024572 V02708 CHC: CREATING HEALTHIER COMMUNITIES 06/15/2022 $45.00 00024573 V01036 CITIBANK %CITIGROUP 06/15/2022 $4,607.06 00024574 V01034 COMMISSION ON ACCREDITATION FOR LAW

ENFORCEMENT AG
06/15/2022 $5,630.00
00024575 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 06/15/2022 $1,810.70 00024576 V02995 DEBTBOOK 06/15/2022 $8,775.00 00024577 V00259 DTNTECH MARKETING 06/15/2022 $2,063.82 00024578 V00679 ENTERPRISE FLEET MGMT, INC 06/15/2022 $5,405.37 00024579 OTV000879 GARDEN GROVE POLICE ASSOCIATION 06/15/2022 $16,629.14 00024580 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 06/15/2022 $3,495.00 00024581 V01546 GEOCON WEST, INC 06/15/2022 $36,781.83 00024582 V00218 GRAINGER 06/15/2022 $4,369.22 00024583 V00716 INTERVAL HOUSE 06/15/2022 $1,434.00 00024584 V01286 JTB SUPPLY CO, INC 06/15/2022 $3,388.63 00024585 V00722 KEYSER/MARSTON ASSOCIATES, INC 06/15/2022 $3,712.50 00024586 V01239 LANDS' END BUSINESS OUTFITTERS 06/15/2022 $205.55 00024587 V02711 LENCO INDUSTRIES, INC. 06/15/2022 $266,570.22 00024588 V01817 LSA ASSOCIATES, INC 06/15/2022 $2,319.25 00024589 V02945 MITSOGO INC. 06/15/2022 $3,801.60 00024590 V00271 MONTROSE AIR QUALITY SERVICES, LLC 06/15/2022 $2,142.50 00024591 V00082 NFINIT 06/15/2022 $933.63 00024592 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 06/15/2022 $3,570.11 00024593 V00771 PYRO-COMM SYSTEMS, INC 06/15/2022 $149.00 00024594 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 06/15/2022 $23,697.26 00024595 V00250 SIMPSON CHEVROLET OF GG 06/15/2022 $297.11 00024596 V02913 TOWNER FILTRATION 06/15/2022 $9,119.24 00024597 V02803 VALLEY MAINTENANCE CORP. 06/15/2022 $10,950.00 00024598 V02089 SHANNON WAINWRIGHT 06/15/2022 $553.85 Server Name: cognos.ggcity.org User Name: evar

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 9, 2022 and Jun 15, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 20, 2022 8:40:51 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679443 V00280 ACA COMPLIANCE SERVICES, INC 06/15/2022 $3,175.25 00679444 V01122 ADVANCED CAR CARE, INC 06/15/2022 $1,481.96 00679445 V01697 AECOM TECHNICAL SERVICES, INC 06/15/2022 $29,261.50 00679446 V00627 AKM CONSULTING ENGINEERS 06/15/2022 $22,263.50 00679447 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 06/15/2022 $308.07 00679448 V00421 ALEXANDER'S CONTRACT SERVICES, INC 06/15/2022 $597.00 00679449 V00635 ALL CITY MANAGEMENT SERVICES, INC 06/15/2022 $13,359.59 00679450 V01219 AMC THEATRES 06/15/2022 $652.68 00679451 V00479 ANDRES MEDINA MOBILE WASH 06/15/2022 $1,997.50 00679452 V00640 ANGELUS QUARRIES, INC 06/15/2022 $461.92 00679453 V00641 AQUA-METRIC SALES CO 06/15/2022 $48,629.30 00679454 V02454 ARTS ORANGE COUNTY 06/15/2022 $300.00 00679455 V01162 SONIA LISA ASENCIO 06/15/2022 $32.00 00679456 V00864 ASSOCIATED SOILS ENGINEERING, INC 06/15/2022 $2,250.00 00679457 V00145 AUTONATION FORD TUSTIN 06/15/2022 $2,214.31 00679458 OTV001901 MARY BECKLEY 06/15/2022 $32.00 00679459 V00429 BEE REMOVERS 06/15/2022 $145.00 00679460 V00699 BOYS AND GIRLS CLUB OF GARDEN GROVE, INC 06/15/2022 $50,000.00 00679461 V00649 BROWNELLS, INC 06/15/2022 $337.15 00679462 V01038 BRUCE HALL LAND SURVEYOR, INC 06/15/2022 $800.00 00679463 OTV001837 PHUONG BUI 06/15/2022 $110.00 00679464 OTV001990 VAN BUI 06/15/2022 $1,000.00 00679465 V01515 BURLINGTON SAFETY LAB, INC 06/15/2022 $157.50 00679466 V01494 C G LANDSCAPE, INC 06/15/2022 $249.99 00679467 V00655 C WELLS PIPELINE MATERIALS, INC 06/15/2022 $16,636.04 00679468 V02944 CALIFORNIA NATIONAL KENNEDY EQUIPMENT, INC. 06/15/2022 $24,526.92 00679469 V00660 CAMERON WELDING SUPPLY 06/15/2022 $272.55 00679470 V00554 CARL WARREN & CO 06/15/2022 $450.00 00679471 V00534 CHEM PRO LABORATORY, INC 06/15/2022 $418.00 00679472 V01059 CHEMEX INDUSTRIES 06/15/2022 $1,188.01 00679473 V00832 CITY OF WESTMINSTER 06/15/2022 $1,200.00 00679474 V00664 CIVILTEC ENGINEERING, INC 06/15/2022 $3,817.50 00679475 V00667 CONTINENTAL CONCRETE CUTTING 06/15/2022 $2,823.00 00679476 V00668 CONTROL AUTOMATION DESIGN 06/15/2022 $2,399.40 Server Name: cognos.ggcity.org User Name: evar

Page 280 of 666 ends

CALIFORNIA, INC
06/15/2022 $21,068.70
00679492 V00233 FACTORY MOTOR PARTS CO BIN 139107 06/15/2022 $533.79 00679493 V00412 FEDERAL EXPRESS CORP 06/15/2022 $84.22 00679494 V00829 FERGUSON ENTERPRISES, INC 1350 06/15/2022 $6,509.99 00679495 V00276 FG SOLUTIONS, LLC 06/15/2022 $8,898.50 00679496 OTV001257 HEIDI KRISTINA FIELDEN 06/15/2022 $55.00 00679497 V01379 FIVESTAR RUBBER STAMP ETC, INC 06/15/2022 $19.55 00679498 V00009 FORENSIC NURSE SPECIALISTS, INC 06/15/2022 $2,000.00 00679499 V02257 FRANCHISE TAX BOARD 06/15/2022 $125.00 00679500 V00054 GALLS LLC 06/15/2022 $3,066.29 00679501 V00695 GARDEN GROVE POLICE ASSOC RETIRED MEDICAL TRUST
06/15/2022 $44,720.00
00679502 OTV001825 GARDEN GROVE SCHOOL ADMINISTRATOR'S

ASSOCIATION
06/15/2022 $500.00
00679503 V00140 GARDEN GROVE SECURED STORAGE 06/15/2022 $822.00 00679504 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 06/15/2022 $2,261.15 00679505 V01318 GEORGE YARDLEY COMPANY 06/15/2022 $70.58 00679506 V01224 GGTPC 06/15/2022 $200,000.00 00679507 V00242 GRIMCO, INC 06/15/2022 $3,783.37 00679508 V00706 HAAKER EQUIPMENT COMPANY 06/15/2022 $346.38 Server Name: cognos.ggcity.org User Name: evar

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 9, 2022 and Jun 15, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 20, 2022 8:40:51 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679509 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 06/15/2022 $17,982.74 00679510 V00707 HACH COMPANY, INC 06/15/2022 $1,167.94 00679511 OTV001961 PAUL ST JOHN HARDIE 06/15/2022 $78.00 00679512 V00544 HARRINGTON INDUSTRIAL PLASTICS, LLC 06/15/2022 $164.04 00679513 OTV002004 ROBERT JAMES HARVEY 06/15/2022 $45.00 00679514 V02308 HIRSCH PIPE & SUPPLY CO. INC 06/15/2022 $42.85 00679515 OTV001919 KIM THAO THI HOANG 06/15/2022 $67.00 00679516 V02034 ICC OEC 06/15/2022 $700.00 00679517 V00531 IRV SEAVER MOTORCYCLES 06/15/2022 $498.64 00679518 V00717 J & M SERVICE, INC 06/15/2022 $298.46 00679519 V00719 JAY'S CATERING 06/15/2022 $904.80 00679520 OTV001154 JOHN PAUL ZEMPOALTECA 06/15/2022 $45.00 00679521 V01112 JOINTS 06/15/2022 $1,785.52 00679522 OTV001856 AMANDA XAN JOYA 06/15/2022 $38.00 00679523 V00721 KELLY PAPER 06/15/2022 $1,829.94 00679524 V00724 KLEINFELDER WEST,INC 06/15/2022 $2,766.25 00679525 V00220 LABSOURCE, INC 06/15/2022 $1,050.00 00679526 OTV001895 ADAM LAHAM 06/15/2022 $5.00 00679527 OTV001999 ANH THI LE 06/15/2022 $25.00 00679528 V02341 THAIHIEN DINHPHUONG LE 06/15/2022 $55.00 00679529 V00769 LEGAL SHIELD 06/15/2022 $744.45 00679530 OTV001894 JENNIFER L. LEPIRE 06/15/2022 $30.00 00679531 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 06/15/2022 $182.75 00679532 V01563 LIFE-ASSIST, INC 06/15/2022 $1,484.35 00679533 V00555 LIFECOM, INC 06/15/2022 $494.38 00679534 OTV001920 LOC HUU LUONG 06/15/2022 $203.00 00679535 V00900 NGOC HA THI MAI 06/15/2022 $110.00 00679536 OTV001996 INES MARTIN 06/15/2022 $1,510.00 00679537 OTV002002 ANTHONY CESAR MARTINEZ 06/15/2022 $97.00 00679538 V00206 MCCALL'S METER SALES & SERVICE 06/15/2022 $292.64 00679539 OTV001995 FRANK MOALIITELE 06/15/2022 $755.00 00679540 V00270 MONTROSE ENVIRONMENTAL SOLUTIONS 06/15/2022 $12,596.30 00679541 V01576 NATIONAL READY MIXED CONCRETE SALES, LLC 06/15/2022 $4,591.57 00679542 V01987 AMY TU UYEN NGUYEN 06/15/2022 $39.00 Server Name: cognos.ggcity.org User Name: evar

Page 282 of 666 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jun 9, 2022 and Jun 15, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jun 20, 2022 8:40:51 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00679543 V02010 BINH V NGUYEN 06/15/2022 $8.00 00679544 OTV001526 CO NGUYEN 06/15/2022 $93.00 00679545 OTV001994 DIEN NGUYEN 06/15/2022 $1,000.00 00679546 OTV001997 MICHAEL NGUYEN 06/15/2022 $7.02 00679547 OTV001893 ANGELICA MARIA NIEVES 06/15/2022 $25.00 00679548 V00209 WHJ OCN,IND 06/15/2022 $1,820.00 00679549 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 06/15/2022 $150.00 00679550 V02931 ORDWAY CORPORATION 06/15/2022 $332.50 00679551 V01424 PACIFIC COAST ENTERTAINMENT 06/15/2022 $1,523.44 00679552 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 06/15/2022 $13,552.25 00679553 V01167 PDAOC 06/15/2022 $125.00 00679554 OTV001834 MARIA ELISA R PEREZ TAPIA 06/15/2022 $12.00 00679555 OTV001859 TAM VAN PHAM 06/15/2022 $41.00 00679556 OTV002001 NHATHUY Q PHU 06/15/2022 $154.00 00679557 V00010 PLUMBERS DEPOT, INC 06/15/2022 $546.97 00679558 OTV001897 NHIEN JIMMY QUACH 06/15/2022 $123.00 00679559 V00744 R J NOBLE COMPANY 06/15/2022 $31.30 00679560 V01432 RAYMOND HANDLING SOLUTIONS, INC 06/15/2022 $108.00 00679561 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 06/15/2022 $797.52 00679562 OTV001898 PATRICIA PENA RODRIGUEZ 06/15/2022 $34.00 00679563 OTV001839 EDGAR ROMAN 06/15/2022 $36.00 00679564 V02771 CINTHIA B. ROSALES RAMIREZ 06/15/2022 $730.00 00679565 V00525 RYAN HERCO PRODUCTS CORP 06/15/2022 $52.48 00679566 V00785 SHRED CONFIDENTIAL, INC 06/15/2022 $26.25 00679567 V00225 SITEONE LANDSCAPE SUPPLY HLDING 06/15/2022 $32.06 00679568 V00787 SMITH PIPE & SUPPLY COMPANY, INC 06/15/2022 $605.52 00679569 V01415 SOCAL AUTO & TRUCK PARTS INC 06/15/2022 $3,661.37 00679570 V01692 SOUTHERN CALIFORNIA NEWS GROUP 06/15/2022 $3,900.00 00679571 V00367 SOUTHERN COMPUTER WAREHOUSE 06/15/2022 $1,884.26 00679572 V00160 SOUTHERN COUNTIES OIL COMPANY 06/15/2022 $61,834.23 00679573 V00795 SPARKLETTS 06/15/2022 $29.95 00679574 V01616 STERICYCLE, INC 06/15/2022 $370.26 00679575 V00570 STRADLING, YOCCA,CARLSON & RAUTH 06/15/2022 $10,457.50 00679576 OTV001742 LEONOR HERNANDEZ SUAREZ 06/15/2022 $64.00 Server Name: cognos.ggcity.org User Name: evar

Page 283 of 666 ends

CALIFORNIA
06/15/2022 $577.03
00679590 V00814 UNITED PARCEL SERVICE 06/15/2022 $516.97 00679591 V02689 UNITED SITE SERVICES OF CALIFORNIA, INC. 06/15/2022 $145.07 00679592 V00152 UNITED WATER WORKS, INC 06/15/2022 $2,547.35 00679593 V01948 RENEE LYNN VICTOR 06/15/2022 $23.00 00679594 V00824 WAXIE SANITARY SUPPLY 06/15/2022 $489.31 00679595 OTV001921 KIMBERLY WEST 06/15/2022 $44.00 00679596 V01044 WESTERN WATER WORKS 06/15/2022 $5,335.82 00679597 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
06/15/2022 $949.20
00679598 V00039 XEROX CORPORATION 06/15/2022 $5,785.20 00679599 V01208 YO-FIRE SUPPLIES 06/15/2022 $195.75 00679600 V02962 YUNEX LLC 06/15/2022 $450.00 EFT: 32 $442,077.65
Check: 158 $773,054.35
Total: 190 $1,215,132.00
Server Name: cognos.ggcity.org User Name: evar

Page 284 of 666 ends

Agenda Item - 4.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Lisa L. Kim
Dept.: City Manager Dept.: Community & Economic
Development
Subject: Adoption of a Resolution
confirming the Garden Grove
Tourism Improvement District
Advisory Board Report and
levying an assessment for Fiscal
Year 2022-23. (Action Item)
Date: 6/28/2022

OBJECTIVE
For City Council to hold a public hearing and adopt the attached Resolution confirming the Annual Report of the Garden Grove Tourism Improvement District and levying the assessment for Fiscal Year 2022-23 for the Garden Grove Tourism Improvement District.

BACKGROUND
The Garden Grove Tourism Improvement District (“GGTID”) was established by the Garden Grove City Council in accordance with the Parking and Business Improvement Area Law of 1989, California Streets and Highways Code Section 36500 et seq., (the “Law”) through the adoption of Resolution No. 9009-10 on August 24, 2010, and Ordinance No. 2782 on October 26, 2010. The purpose of the GGTID is to provide revenue to defray the costs of advertising and marketing efforts designed to increase overnight stays, construction and maintenance of improvements, and other services, activities and programs that promote and encourage tourism within the GGTID, which benefit the operators of hotels paying assessments through the promotion of scenic, recreational, cultural and other attractions.

The GGTID includes the hotels along Harbor Boulevard from the boundary with Anaheim to Garden Grove Boulevard, and is divided into two (2) separate benefit zones:

1. Tier I includes the hotels north of Lampson Avenue that are subject to an assessment of up to two and one-half percent (2.5%) of gross rent charged per room occupancy per night.

There are currently nine (9) hotels in Tier I.

2. Tier II encompasses those hotels south of Lampson Avenue that are subject to an assessment of up to one-half percent (0.5%) of gross rent charged per room occupancy per night. There is currently one hotel in Tier II, The Great Wolf Lodge Southern California.

Pursuant to the Law and the Ordinance, the City Council is required to levy the GGTID assessment annually, based on the recommendations set forth in the annual report of the GGTID Advisory Board. At its meeting on June 14, 2022, the City Council received the Annual Report for FY 2022-23 from the GGTID Advisory Board and adopted a Resolution approving the annual report, declaring its intention to levy and collect an annual assessment for FY 2022-23, and set the Public Hearing on June 28, 2022, for the annual report and proposed assessment.

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DISCUSSION
The GGTID Advisory Board annual report for FY 2022-23 contains a proposed budget for use of the anticipated assessment revenues for the year and proposes no changes (i) to the boundaries of the GGTID, (ii) in the GGTID improvements and activities authorized by Resolution No. 9009- 10 and Ordinance No. 2782, or (iii) in the amount of the annual assessment or the method and basis for the levying the assessment. The GGTID Advisory Board is recommending that the annual assessments for FY 2022-23 continue to be two and one-half percent (2.5%) of the gross rent charged by the operator per room per night for all transient occupancy for each visitor accommodation facility in Tier I and (ii) one-half percent (0.5%) of the gross rent charged by the operator per room per night for all transient occupancy for each visitor accommodation facility in Tier II. On February 22, 2011, the City Council approved an agreement with the Anaheim/Orange County Visitor & Convention Bureau (“VCB”), pursuant to which, approximately 80% of the GGTID assessment revenue collected is allocated to the VCB to fund collective tourism marketing efforts or retained by the City for future Harbor Boulevard median improvements and a future transit system.

The remaining (approximately 20%) of the GGTID assessment would be allocated to fund specific improvements along Harbor Boulevard and other tourism promotion activities in Garden Grove in accordance with the budget included in the annual report. These funds are administered by the Garden Grove Tourism Promotion Corporation ("GGTPC") pursuant to an agreement with the Garden Grove Tourism Promotion Corporation approved by the City Council on September 27, 2011. Before the annual assessment can actually be levied on the affected visitor accommodation facilities for the next fiscal year, the City Council must conduct a Public Hearing to hear and consider all protests against the levying of proposed assessments for FY 2022-23 and/or other matters provided in the annual report submitted by the GGTID Advisory Board. Notice of the Public Hearing in the form of the Resolution of Intention adopted at the June 14, 2022, meeting was published eleven (11) days before the hearing and mailed to each visitor accommodation facility subject to the proposed assessment in accordance with the Law.

After conducting the Public Hearing, the City Council may take one of the following actions:

1. Terminate proceedings if written protests are received from the owners of the businesses in the GGTID that will pay fifty percent (50%) or more of the assessments proposed to be levied (a “majority protest”). If a majority protest is received, no further proceedings to levy the proposed assessment may be taken for a period of one (1) year from the date of the finding of a majority protest by the City Council. If the majority protest is against the furnishing of a specified type or types of improvement or activity within the area, those types of improvements or activities must be eliminated.

2. Order changes in any of the matters provided in the annual report, including changes in the proposed assessments and/or the proposed improvements and activities to be funded with the revenues derived from the levy of assessments. If changes are ordered, a notice for a new Public Hearing will be required before the City Council could adopt a Resolution confirming the annual report as modified and levying the assessment.

3. Adopt the proposed Resolution confirming the annual report as originally submitted and levying the assessment on those visitor accommodation facilities within the boundaries of the GGTID for the 2022-23 Fiscal Year, commencing July 1, 2022, and continuing through June 30, 2023.

FINANCIAL IMPACT
It is not anticipated that the City will incur significant direct costs as a result of this action. It is estimated that the GGTID will produce approximately $2.745 million in annual revenues, and approximately $25,000 in carry over for FY 2022-23 for local tourism promotion efforts, and

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most of these funds will be administered by the VCB and the GGTPC. Any actual administrative costs incurred by the City in relation to the GGTID will be reimbursed through assessment revenues, up to a percentage cap of assessments collected.

RECOMMENDATION
It is recommended that the City Council:

Conduct a Public Hearing for the proposed annual levy of assessment and other matters provided in the annual report submitted by the GGTID Advisory Board;

Receive the report from the City Clerk regarding protests received; and

Assuming that there is no majority protest, adopt the Resolution confirming the Garden Grove Tourism Improvement District Advisory Board Report, and levying the assessment for the Garden Grove Tourism Improvement District for Fiscal Year 2022-23.

ATTACHMENTS:

Description Upload
Date Type File Name
Resolution 6/20/2022 Resolution 06282022_FY_2022-23_GGTID_RESOLUTION.docx FY 2022-23
GGTPC
Budget
6/20/2022 Backup
Material GGTPC_Budget_for_FY2022-23.pdf
FY 2022-23
VCB Budget 6/20/2022 Backup
Material Visit_Anaheim_FY2022-23_Budget.pdf
FY2022-23
GGTID
Advisory
Board
Annual
Report
6/20/2022 Backup
Material
FY2022-
23_GARDEN_GROVE_TOURISM_IMPROVEMENT_DISTRICT_ADVISORY_BOARD_REPORT.pdf PowerPoint
Presentation 6/21/2022 Presentation GGTID_June_28__2022_Presentation.pdf

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•
•
•

GARDEN GROVE CITY COUNCIL
RESOLUTION NO.

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

CONFIRMING THE ANNUAL REPORT OF THE GARDEN GROVE TOURISM

IMPROVEMENT DISTRICT ADVISORY BOARD AND LEVYING THE ASSESSMENT FOR FISCAL YEAR 2022-23 FOR THE GARDEN GROVE TOURISM IMPROVEMENT DISTRICT WHEREAS, the Parking and Business Improvement Area Law of 1989, California Streets and Highways Code Section 36500 et seq., (the “Law”) authorizes cities to establish parking and business improvement areas for the purpose of funding certain improvements and activities, including the promotion of tourism, through assessments upon the businesses that benefit from those improvements and activities and to levy an assessment upon businesses within a parking and business improvement area, which is in addition to any assessments, fees, charges, or taxes imposed in the City;
WHEREAS, the Garden Grove Tourism Improvement District (GGTID) was established October 26, 2010 by City Council adoption of Ordinance No. 2782; and WHEREAS, in accordance with Section 36533 of the Law, the GGTID Advisory Board has prepared and filed with the City Clerk, and the City Clerk has presented to the City Council, a report for Fiscal Year 2022-23 in connection with the proposed levy of an assessment against visitor accommodation facilities within the GGTID for Fiscal Year 2022-23 (the “Annual Report”); and
WHEREAS, On June 14, 20 22, t he City adopted a R esolution No. 9737-22 approving the Annual Report and declaring its intention to levy assessment for Fiscal Year 2022-23 for the GGTID; and
WHEREAS, Pursuant to the law on June 28, 2022 the City Council conducted a Public Hearing concerning the Annual Report and the levy of assessments for the GGTID for Fiscal Year 2022-23 at the Community Meeting Center, located at 11300 Stanford Avenue, Garden Grove, California; and
WHEREAS, the City Council has heard and considered all protest, both written and oral, and hereby determines there was not a majority protest within the meaning of Section 36525 of the Law.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDEN GROVE HEREBY RESOLVES, DETERMINES, AND FINDS AS FOLLOWS:

SECTION 1. The recitals set forth herein are true and correct.

SECTION 2. The City Council confirms its adoption of the Garden Grove Garden Grove City Council Resolution No. ____ ___, approving the Annual Report, which describes the boundaries of the GGTID and identifies the assessment to be

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Garden Grove City Council
Resolution No.

Page 2 ends

levied and collected to pay the costs of improvements and activities described in the report, in the same form as originally submitted and approved on June 14, 2022.

SECTION 3. The boundaries of the GGTID generally include certain real property within that area of Garden Grove fronting, bordering, or near Harbor Boulevard from the City of Anaheim to Garden Grove Boulevard. The GGTID is divided into two (2) separate zones: (i) Tier I, which includes that real property within the GGTID north of Lampson Avenue, and (ii) Tier II, which includes that real property within the GGTID south of Lampson Avenue. A map showing the precise area and boundaries of the GGTID and the two benefit zones is on file with the Garden Grove City Clerk.

SECTION 4. In accordance with the Annual Report, the annual assessments of Fiscal Year 2022-23 shall continue to be two and one-half percent (2.5%) of the gross rent charged by the operator per room occupancy per night for all Transient Occupancies for each Visitor Accommodation Facility in Tier I an d one-half percent (0.5%) of the gross rent charged by the operator per room occupancy per night for all Transient Occupancies for each Visitor Accommodation Facility in Tier II.

SECTION 5. Pursuant to the Parking and Business Improvement Area Law of 1989, the adoption of this Resolution shall constitute the levy of assessments on those visitor accommodation facilities within the boundaries of the Garden Grove Tourism Improvement District (GGTID) for the 2022-23 Fiscal Year, commencing July 1, 2022, through June 30, 2023.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Garden Grove on this ___ day of June, 2022.

__________________________
Steve Jones, Mayor

ATTEST:
____________________________
Teresa Pomeroy, City Clerk

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GGTPC
Budget FY2022-23
GGTID Budget
2022-23 Estimated Revenue 510,102.03$
Budget Carry Over from 2020-2021 50,519.75$
Total Revenue 2021-2022 560,621.78$
Expenses: %
Advertising & Marketing 9% 50,455.96$
Parking Upgrades, Improvements 3% 16,818.65$
Economic Development 2% 11,212.44$
Sponsorships 2% 11,212.44$
Private Security 37% 207,430.06$
Harbor Boulevard maintenance/utilities/repairs 40% 224,248.71$ Related studies/consultants 2% 11,212.44$
City Admin Fees (per Agreement) 3% 16,818.65$
Administrative/Accounting/Auditing (per Agreement) 2% 11,212.44$ Total Budget 100% 560,621.78$

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G.G.T.P.C
Anaheim VCB
Garden Grove TID Budget
2022-2023

STATEMENT OF EXPENSE SUMMARY STATEMENT OF EXPENSE SUMMARY

MARKETING/TOURISM CONVENTION/MEETING SALES
Budget Highlights - Marketing/Tourism Budget Highlights - Convention/Meeting Sales/Sports Brand Advertising 25,000$ Solicitation, Travel, Promotions 125,000$ Industry Partnerships 50,000$ Client Events 145,000$ Research 14,000$ Sports Anaheim Development 30,000$ Collateral (Sales Tools) 14,000$ Exhibits Attend 55,000$ Exhibiting 10,000$ Restricted Reserves to Host Industry Events 250,000$ Promotion & Travel 30,000$ Subsidy to offset costs for groups 300,000$ Web Development - Technology 15,000$ *Director, Convention Sales (DC) X Co-op Promotions 20,000$ *Director, Convention Sales (CHI) X *Social Media Coordinator X *Manager, Meeting Sales Eastern Region X *Tourism Manager X *Manager, Destination Services & Events X Salaries & Related Costs 150,000$ Salaries & Related Costs 375,000$ Total Marketing Expense 328,000$ Total Convention Sales Expense 1,280,000$ *NEW HIRES PLANNED FOR 2022-2023
Total GGTID Total Expense 1,608,000$
6/7/2022Page 291 of 666
f

GARDEN GROVE TOURISM IMPROVEMENT DISTRICT

ADVISORY BOARD REPORT
The Garden Grove Tourism Improvement District (GGTID) was established by the Garden Grove City Council in accordance with the Parking and Business Improvement Area Law of 1989, California Streets and Highways Code section 36500 et seq., (the “Law”) through the adoption of Resolution No. 9009-10 on August 24, 2010, and Ordinance No. 2782 on October 26, 2010.

The purpose of the GGTID is to provide revenue to defray the costs of advertising and marketing efforts designed to increase overnight stays in the GGTID, for construction and maintenance of improvem ents in the GGTID, and to provide other services, activities, and programs that promote and encourage tourism within the GGTID, which will benefit the Operators of Visitor Accommodation Facilities paying assessments through the promotion of scenic, recreational, cultural, and other attractions.

Pursuant to Ordinance No. 2782, the Board of Directors of the Garden Grove Tourism Promotion Corporation, a California non-profit mutual benefit corporation, serves as the GGTID Advisory Board. In accordance with Ordinance No. 2782 and California Streets and Highways Code Section 36533, the Advisory Board is required to annually prepare and submit to the City, a report for the upcoming fiscal year, which is required to contain the following:

1. Any proposed changes in the boundaries of the GGTID or the benefit zones within the GGTID.

2. The GGTID improvements and activities to be provided in the upcoming fiscal year from GGTID assessment revenues and/or any other contributions from sources other than GGTID assessment revenues.

3. An estimate of the cost of providing the GGTID improvements and the activities for the upcoming fiscal year.

4. The method and basis of levying the as sessment in sufficient detail to allow each Visitor Accommodation Facility to estimate the amount of the assessment to be levied against the Visitor Accommodation Facility for the fiscal year, and any proposed changes to the method and basis of levying the assessment.

5. The amount of any surplus or deficit revenues to be carried over from the previous fiscal year.

6. The amount of any contributions to the GGTID to be made from sources other than assessments levied against the Visitor Accommodation Facilities.

1. CHANGES TO BOUNDARIES
The boundaries of the GGTID generally include certain real property within that area of Garden Grove fronting, bordering, or near Harbor Boulevard from the northern boundary of the City to Garden Grove Boul evard. The GGTID is divided into two (2) separate zones: (i) Tier I, which includes that real property within the GGTID north of Lampson Avenue, and (ii) Tier II, which includes that real property within the

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GGTID south of Lampson Avenue. A map showing the precise area and boundaries of the GGTID and the two benefit zones is on file with the Garden Grove City Clerk.

No changes to boundaries of the GGTID are proposed.

2. IMPROVEMENTS & ACTIVITIES
 Marketing through our partnerships with Visit Anaheim, we developed targeted initiatives to promote and marketing Garden Grove area as the premier Southern California leisure destinati on and strengthen its competitive positioning within the consumer and travel trade sectors. These programs are designed to be an extension of our partners’ sales efforts. The programs offer a unique platform to promote the new hotel inventory, current and remodeled hotels and additions in dining, en tertainment, and transportation infrastructure.

 Sidewalks, landscaping, bus shelters and palm tree lighting maintenance along the Harbor Boulevard from Harbor and Chapman to Garden Grove Boulevard.

 Providing private security to enhance security for the Grove District.

3. ESTIMATED COST OF IMPROVEMENTS & ACTIVITIES
The attached Budgets show the estimated assessment revenues and costs for the GGTID for FY 2022-2023.

Pursuant to an agreement between the City of Garden Grove and the VCB entered into on or about February 22, 2011, appr oximately eighty percent (80%) of the net GGTID assessment revenues (i.e., 2.0% of the total 2.5% assessment in Tier I and

0.4% of the total 0.5% assessment in Tier II), will be allocated to Visit Anaheim to administer and use for marketing and promotion of tourism and conventions benefitting the Visitor Accommodation Fac ilities as part of the “Anaheim Resort District.” For FY 2022-23, the City is retaining one half of one percent (0.5%) of gross rent charged for per room night occu pied for transit or transportation system benefitting the GGTID. The first Budget shows the estimated GGTID assessment revenues to be allocated to Fiscal Year 2022-23 and the estimated costs of those categories of improvements and activities to be funded by this portion of the GGTID assessment revenues.

The remaining approximately twenty percent (20%) of the net GGTID assessment revenues will be allocated to improvements and activities within and to benefit, the GGTID other than those provided by Visit Anaheim. These funds are administered by the Garden Grove Tourism Promotion Corporation (“GGTPC”) pursuant to an agreement with the City.

The second Budget shows this portion of the estimated GGTID assessment revenues for Fiscal Year 2022-23 and the estimated costs of those categories of improvements

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and activities to be funded by this portion of the GGTID assessment revenues and any surplus assessment revenues carried over from Fiscal Year 2021-22.

4. METHOD AND BASIS FOR LEVYING THE ASSESSMENT
No change in the amount of the annual a ssessment for Fiscal Year 2022-23 or the method and basis for the levying the assessment is proposed.

It is recommended that the annual assessm ents for FY 2022-23 continue to be two and one-half percent (2.5%) of the gro ss rent charged by the Operator per room Occupancy per night for all Transient Occupancies for each Visitor Accommodation Facility in Tier I and (ii) one-half percent (0.5%) of the gross rent charged by the Operator per room Occupancy per night for all Transient Occupancies for each Visitor Accommodation Facility in Tier II.

In accordance with Ordinance No. 2782, the assessments shall be collected monthly, based on the applicable percentage of the amount of gross rent charged by the Operator per room Occupancy per night for all Transient Occupancies in the prior calendar month, in the same manner, and at the same frequency, as the City’s Hotel Visitors Tax imposed pursuant to Chapter 12 of Title 3 of the Garden Grove Municipal Code.

5. PRIOR YEAR SURPLUS OR DEFICIT TO BE CARRIED OVER
It is estimated that there will be approx imately $50,000 in surplus assessment revenues from Fiscal Year 2021-22. It is recommended that these surplus assessment revenues be carried over to FY 2022-23 to fund the costs of the anticipated GGTID improvements and activities to be prov ided in Fiscal Year 2022-23, as more specifically delineated in the attached Budgets.

6. OTHER CONTRIBUTIONS
No contributions to the GGTID from source s other than the assessments levies are anticipated in Fiscal Year 2022-23.

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GGTID
(Garden Grove Tourism Improvement District)
June 28, 2022

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GROVE RESORT
u.,,d_11 G1c ... c.:. C/\
Garden Grove Tourism Improvement
District (GGTID)
 Established in 2010.
 Improve tourism and marketing
of the resort district.
 Annual Self Assessment.
 Partners with Visit Anaheim
(VCB)

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FY 2022-23:
 Continued support of the City’s Chamber of Commerce.
 Sidewalks, landscaping, bus shelters, and palm tree
lighting maintenance along Harbor Blvd.
 Providing private security to enhance security for the resort district.
 Marketing through our partnership with Visit Anaheim.

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State of Tourism:
 Tourism is in full recovery mode now that Disneyland is fully reopened.
 The Anaheim Convention Center bookings and attendees
have increased, helping drive the Orange County tourism recovery.
 The GGTID has estimated the FY2022-23 budget will be
85% of FY2018-19 GGTID revenues.

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Budget:
 GGTPC FY2022-23 Budget –
$2.745 MM
 Visit Anaheim FY2022-23 Budget
- $947 K
 Occupancy Rate – 82% (Garden
Grove Historical High)
 The Resort District to get back to
post COVID occupancy
anticipated in 2023

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Recommendation:
 Conduct Public Hearing
 Adopt the Resolution
confirming the GGTID
Advisory Board Report,
and levying the
assessment for the
GGTID for FY 2022-23.
 Staff is Available for
Questions.

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Agenda Item - 5.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Laura J. Stover
Dept.: City Manger Dept.: Human Resources
Subject: Adoption of a Resolution
implementing the terms and
conditions of employment for
Central Management and the
City Manager. (Action Item)
Date: 6/28/2022

OBJECTIVE
This memo requests City Council approval for a resolution implementing terms and conditions of employment for the City’s Central Management group identified in the Resolution and the City Manager.

BACKGROUND
The City, as directed by the City Council, met and conferred with the Orange County Employee's Association Garden Grove Chapter and the League groups and reached a tentative agreement. Pending City Council approval, the MOUs with adjusted wages and benefit provisions will go into effect July 2022. Therefore, the Resolution applicable to Central Management employees and the City Manager has been prepared to be consistent with the City Council's direction.

DISCUSSION
To maintain parity within job families of City employees, a new Resolution applicable to Central Management employees and the City Manager provides the following:

A three and half percent (3.5%) base salary increase effective July 2022; a three and half percent (3.5%) base salary increase effective July 2023; and, a three and half (3.5%) base salary increase effective July 2024.

Medical benefit contributions increases in July 2022, January 2024, and January 2025.

FINANCIAL IMPACT
The estimated cost for the provisions of the Resolution for members of Central Management and the City Manager are approximately $100,388 for FY 2022-23,

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•
•
$198,061 for FY 2023-24, and $303,784 for FY 2024-25, for a total cumulative cost increase of approximately $602,233 over the term of the Resolution. These estimated costs do not include normal increases resulting from annual merit increases, changes in an employee’s specialty pay eligibility, nor pension costs.

Future budget appropriations will be made as appropriate to accommodate these estimated costs.

RECOMMENDATION
It is recommended that the City Council:

Adopt the attached Resolution implementing terms and conditions of employment for the City’s Central Management group and the City Manager.

By: Jany Lee, Human Resources Manager
ATTACHMENTS:

Description Upload Date Type File Name
Resolution 6/23/2022 Resolution 6-28-
22_Central_Management_resolution_06282022.pdf

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■

GARDEN GROVE CITY COUNCIL

RESOLUTION NO.____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN

GROVE ESTABLISHING SALARIES, FRINGE BENEFITS AND

EXEMPTING CENTRAL MANAGEMENT CLASSIFICATIONS FROM
MUNICIPAL CODE SECTION 2.44.390 AND OVERTIME, AND ADJUSTING THE CITY MANAGER BASE SALARY.

WHEREAS, Chapter 2.44 of Title 2 of the Garden Grove Municipal Code, revised, Volume 1, provides that the City Council shall by resolution: (1) establish salary ranges and salary rates and the allocation of classes thereto; and (2) set forth the classification of full-time positions in the various City departments and offices;

BE IT RESOLVED that the City Council does hereby rescind Resolution No. 9436-19; and

BE IT FURTHER RESOLVED that the City Council does establish the following:

SECTION 1: CENTRAL MANAGEMENT CLASSIFICATIONS

For purposes of this Resolution, Central Management positions are identified as follows:

Classification Salary Range
Assistant City Manager
Community Development Director
C255
C245
Community Services Director C240
Economic Development Director C245
Finance Director C245
Information Technology Director C240
Human Resources Director C240
Police Chief C258
Public Works Director C245
Deputy City Manager C240

SECTION 2: SALARIES

Effective in the pay period following July 1, 2022, all members of the central management group shall receive a three and one half percent (3.5%) increase to base salary.

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Resolution No.____
June 28, 2022

Page 2 ends

Effective in the pay period following July 1, 2023, all members of the middle management group shall receive a three and one half percent (3.5%) increase to base salary.

Effective in the pay period following July 1, 2024, all members of the middle management group shall receive a three and one half percent (3.5%) increase to base salary.

SECTION 3: FRINGE BENEFITS

Unless otherwise provided, benefits and leave policies as offered to the Middle Management group will be offered to the classifications listed in this Resolution.

Central Management employees are not eligible for longevity pay or any education incentive programs offered by the City, but are eligible to participate in the Tuition Reimbursement Program.

Central Management employees who meet the same qualifications for the vacation buy-back provision shall have the option to use this benefit any time during the calendar year.

Central Management employees are eligible for an executive medical (physical) examination on an annual basis, to be provided by the City if requested. Central Management employees also receive the executive long-term disability insurance benefit.

SECTION 4: RETIREMENT PLAN

A. Retirement Formula

(1) Central Management employees who are regarded as “classic members” by the Public Employees’ Pension Reform Act of 2013 (PEPRA) are covered by the 2.5% @ 55 formula (Government Code section 21354.4) or 3% @ 50 formula (Government Code section 21362.2) for the designated sworn employees (Police Chief) . “Classic member” is generally any member hired before December 31, 2012 as well as any member hired after January 1, 2013 who is a lateral hire from another PERS agency, public agency with reciprocity or a member who has had

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Resolution No.____
June 28, 2022

Page 3 ends

less than a six month break in service from his/her previous public agency employment.
(2) Central Management employees hired on or after January 1, 2013 who are defined as “new members” under the PEPRA, are covered by the 2% @ 62 formula (Government Code section 7522.20) or 2.7% @ 57 formula (Government Code section 7522.25(d)) for the designated sworn employees (Police Chief).

B. Employee Contributions to the Retirement System
(1) Employees subject to the 2.5% @ 55 Formula:

These employees shall contribute eight percent (8%) as an employee retirement contribution.
(2) Employees subject to the 3% @ 50 Formula:

These employees shall contribute twelve percent (12%) as an employee retirement contribution. The twelve percent (12%) shall be comprised of nine percent (9%) of compensation earnable as the required CalPERS member contribution and three percent (3%) of compensation earnable per Government Code section 20516(a). All 12% shall be reported as member contributions and credited to members’ accounts. (3) Employees subject to the 2% @ 62 or 2.7% @ 57 Formulas:

Per the PEPRA and Government Code section 20516.5 these employees shall contribute the statutorily mandated employee contribution rate as determined by CalPERS for the City. The City will receive the normal cost rate from CalPERS in its annual valuation report which will also include the rate (which is in quarter of a percent increments) at which new members will be charged for their employee/member contribution.

C. The City has adopted the CalPERS resolution in accordance with and as permitted by IRS Code section 414(h)(2) to ensure that the employee contribution (i.e., “pick-up” as that is the term used in section 414(h)(2)) is made on a pre-tax basis.

D. The City currently contracts with PERS for the following benefits to the miscellaneous retirement plan.

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Resolution No.____
June 28, 2022

Page 4 ends

1) Section 21354.4 (2.5% at 55 Full formula for local miscellaneous members).
2) Section 20042 (Highest Year).
3) Section 20965 (Credit for Unused Sick Leave).
4) Section 21329 (2% Annual Cost-Of-Living Allowance Increase).

E. Pursuant to the Public Employees’ Pension Reform Act of 2013 (PEPRA) and notwithstanding any provision of any other City Council Resolution, any new member employee, as defined by PEPRA, who is hired on or after January 1, 2013, shall be subject to the following retirement benefits:

For Non-Safety Employees

Government Code Section 7522.20 (2% @ 62 retirement formula).

Government Code Section 20037 (final compensation rate used to calculate pension benefit is average of member’s high est annual pensionable compensation over a consecutive 36 month period).

For Safety Employees

Government Code Section 7522.25(d) (2.7% @ 57 retirement formula).

Government Code Section 20037 (final compensation rate used to calculate pension benefit is average of member’s highest annual pensionable compensation over a consecutive 36 month period).

SECTION 5: POLICE CHIEF

1) General Provision

The Police Chief will receive a bank of 125 hours, which is paid in-lieu of holiday leave for each of the holidays as designated below in subpart 4 of this subsection. To the extent permitted by law, this additional compensation will be paid as the holiday occurs and shall be reported to

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Resolution No.____
June 28, 2022

Page 5 ends

PERS as Special Compensation pursuant to Title 2, Division 1, Chapter 2 of the California Code of Regulations, specifically § 571 (a)(5) – for classic members as Statutory Items, Holiday Pay.

2) Part-Year Employment

A Police Chief who commences employment at a time other than the beginning of a calendar year shall only be entitled to receive those holidays described in subpart 4 of this subsection that occur during the period actually worked.

3) Effect of Unpaid Leave of Absence

A Police Chief who is on an unpaid leave of absence during any holiday designated in subpart 4 of this subsection is not entitled to receive any holiday benefits for that holiday.

4) Designated Holidays for Police Chief

January 1 st (New Year's Day)
Third Monday of January (Martin Luther King Jr. Day)
Third Monday of February (President's Day)
Last Monday of May (Memorial Day)
July 4 th (Independence Day)
First Monday in September (Labor Day)
November 11th (Veteran’s Day)
Fourth Thursday in November (Thanksgiving Day)
The Day after Thanksgiving
December 24 th (Christmas Eve)
December 25 th (Christmas Day)
December 26 th (Day after Christmas)
December 30
December 31 st (New Year’s Eve)

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Resolution No.____
June 28, 2022

Page 6 ends

5) Peace Officer Standards and Training (POST) Certificate Pay

Police Chief is eligible to receive $385 per pay period for possession of a POST Management Certificate.

SECTION 6: ADDITIONAL ASSIGNMENT PAY

The City Manager may authorize additional Management Incentive Premium compensation of up to five percent (5%) over base pay to an employee who has assumed additional job duties due to a vacant position, long-term leave of absence, or a reorganization. The assignment and duration of this additional pay shall be at the sole determination of the City Manager.

To the extent permitted by law, Management Incentive Pay will be reported to CalPERS as special compensation per Title 2 California Code of Regulations section 571(a)(1) for classic members as Management Incentive Pay.

SECTION 7: POSITIONS EXEMPT FROM FLSA

Employees in Central Management classifications are designated as exempt from the provisions of the Fair Labor Standards Act (FLSA). Those employees who have used all their accrued leave benefits and are absent for less than one (1) day, shall not have that time treated as an absence without pay. Employees in this category shall be subject to disciplinary actions involving unpaid time off in accordance with FLSA regulations.

SECTION 8: ADMINISTRATIVE LEAVE

The Central Management positions listed in this Resolution shall be exempt from all overtime provisions contained in the Municipal Code or in any Memorandum of Understanding. The provisions of Administrative Leave for Middle Management will also be offered to the classifications listed in this Resolution.

SECTION 9: EXEMPT CENTRAL MANAGEMENT CLASSES

All classes listed in this Central Management Resolution shall be designated as exempt and be considered to be exempt from the provisions of the Municipal Code Section 2.44.390.

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Resolution No.____
June 28, 2022

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The appointment and removal of Department heads and the primary assistants in the City Manager’s Office are governed by the Municipal Code Section 2.08.100.

SECTION 10: CITY AUTOMOBILE USAGE

Central Management employees may be assigned a City vehicle by the City Manager to conduct city business in accordance with the Administrative Regulations. The City Manager may, in lieu of assigning a City vehicle, provide the employee with an allowance equal to the City’s budgeted equipment rental rate for a standard sedan.

Those employees assigned a City-owned vehicle to conduct City business, may also use the vehicle for private purposes in accordance with Administrative Regulations.

SECTION 11: SPECIAL VACATION ALLOWANCE

The City Manager, in his sole discretion, may authorize a central management employee to receive up to 80 additional vacation hours each fiscal year to recognize exceptional accomplishment and/or significant and ongoing work beyond the scope of their position. Such special vacatio n shall not affect the employee’s vacation accrual rate.

SECTION 12: UNIFORM ALLOWANCE

Employees may be required to wear uniforms issued by the City if so determined by the City Manager. The City will replace uniforms due to normal wear.

The cost of uniforms shall not constitute compensation for purposes of the regular rate calculation under the Fair Labor Standard Act. This policy shall remain in effect unless a change is dictated by applicable law.

The City shall report to CalPERS the monetary value of uniforms and uniform maintenance for those employees required to wear uniforms. The monetary value of the Police Chief uniform allowance reported to CalPERS each pay period is $24.22.

This shall only apply to “Classic” members, not to new members per Title 2 California Code of regulations section 571(a)(5) as defined by the Public Employees’ Pension Reform Act of 2013)

Uniform allowance is defined as compensation paid or the monetary value for the purchase, rental and/or maintenance of required clothing, including clothing made

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Resolution No.____
June 28, 2022

Page 8 ends

from specially designed protective fabrics, which is a ready substitute for personal attire the employee would otherwise have to acquire and maintain.

SECTION 13: CITY MANAGER

The City Manager will be afforded the same salary and benefits adjustments provided to the members of the Central Management group.

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Agenda Item - 5.b.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Patricia Song
Dept.: City Manager Dept.: Finance
Subject: Adoption of a Resolution
establishing a Capital Asset
Renewal and Replacement
Reserves Policy. (Action
Item)
Date: 6/28/2022

OBJECTIVE
For the City Council to adopt the attached resolution establishing the City of Garden Grove Capital Asset Renewal and Replacement Reserves Policy.

BACKGROUND
On June 22, 2021, the City Council adopted the City of Garden Grove Infrastructure Funding Policy (the Infrastructure Policy). The Infrastructure Policy established a framework to address the City’s infrastructure needs with three cornerstone policy and strategic management plans. One of these cornerstones is the Capital Asset Renewal and Replacement Reserves Policy.

DISCUSSION
The Capital Asset Renewal and Replacement Reserves Policy (the Policy) is designed to support proactive financial management for City-owned capital assets. The City continuously faces multiple challenges dealing with limited resources and growing needs to preserve existing capital assets. The Policy sets financial commitment and promotes responsible long-term planning to protect the public investment and achieve the assets’ intended useful life.

The Policy categorizes the City’s capital assets into six broad categories, and funding strategies are outlined for each category.

Roads (Arterial and Local) – funding sources for the repairs and replacement of the City’s Roads system include Measure M2, Gas Tax, Road Maintenance and Accountability Act fund, Traffic Mitigation fees, Community Development Block Grant, and the General Fund. The City also established a Pavement Management Acceleration Program in Fiscal Year 201-22, to address the funding deficiencies accumulated in the past decade. This program shall be reviewed annually during the

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•
budget process to evaluate and adjust funding level.

Storm Drainage Facilities – funding sources for the repairs and replacement of the City’s Storm Drainage system include Gas Tax, Road Maintenance and Accountability Act fund, Drainage impact fees, Community Development Block Grant, and the General Fund. Repairs and replacement projects are to be identified during the biennial budget process and included in the City’s five-year capital improvement program.

Buildings and Structures – currently there is no established funding mechanism for the repairs and replacement of building and facility related capital assets. The City’s Public Work’s Departments submits an estimate for each year’s repair needs for all building facilities as part of the department’s operating budget. This approach does not allow proper planning for preventative maintenance or scheduled replacements, and often times result in deferred maintenance and costly repairs. The Policy creates a Building and Structures Rehabilitation Fund, an internal service fund which provides for the accumulation and distribution of funds for building and structure repairs and rehabilitation projects. Internal service charges will be determined during the budget process, based on funding needs, asset condition, and affordability.

Parks and Medians - funding sources for the repairs and replacement of the City’s Parks system include grants, development impact fees, Quimby fees, Community Development Block Grant, and the General Fund.

Equipment and Vehicles - funding for the repairs and replacement of the City’s equipment and vehicles are collected through internal service charges to citywide department users. Amount of the charge is determined during the budget process, based on the allocation of vehicle expenses and replacement schedules.

Technology – the City’s Information System Fund (ISF), an internal service fund, is used to collect and pay for replacement and ongoing maintenance and operations of City-owned technology assets.

The application of funding sources for all asset categories shall be restricted first, such as development impact fees and grants, and unrestricted such as the General Fund last.

The Policy also discusses new infrastructure assets. Prior to acquiring or constructing a new capital asset, an estimate of the full cost to operate, maintain, and replace the asset through its life cycle is to be developed.

Additionally, the Policy outlines the allowable uses of the reserves, and calls out for periodic review and assessment of funding levels for each reserve.

Responsibilities to carry out the Policy are defined in the Policy, from the City Council to the City staff. Collaboration among all City departments is necessary to ensure the successful implementation of the Policy.

FINANCIAL IMPACT

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There is no financial impact to adopt the proposed Capital Asset Renewal and Replacement Reserves Policy. The Policy calls out several action items to be implemented during the budget process which will require funding. Staff will bring those items to the City Council and request for corresponding funding at that time.

RECOMMENDATION
It is recommended that the City Council:

Adopt the attached resolution establishing the City of Garden Grove Capital Asset Renewal and Replacement Reserves Policy.

ATTACHMENTS:

Description Upload Date Type File Name
Attachment 1 -
Resolution 6/20/2022 Resolution Resolution-CapitalAssetReservesPolicy.pdf Attachment 2 -
Capital Asset
Renewal and
Replacement
Reserves Policy
6/22/2022 Cover Memo CapitalAssetRenewal_ReplacementReservesPolicy.pdf Page 313 of 666 •
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GARDEN GROVE, CALIFORNIA ADOPTING THE CITY OF

GARDEN GROVE CAPITAL ASSET RENEWAL AND

REPLACEMENT RESERVES POLICY

WHEREAS, the City Council adopted Resolution No. 9703-21 establishing the City of Garden Grove Infrastructure Funding Policy; and

WHEREAS, the City of Garden Grove Infrastructure Funding Policy calls out the establishment of a Capital Asset Renewal and Replacement Reserves Policy as one of the action plans; and

WHEREAS, the Capital Asset Renewal and Replacement Reserves Policy serves as a tool to ensure adequate funding for the renewal and replacement of the City’s capital assets, to protect the public investment, and to achieve the assets’ maximum useful life.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Garden Grove does hereby approve and establish the City of Garden Grove Capital Asset Renewal and Replacement Reserves Policy attached hereto and incorporated herein by this reference.

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SUBJECT: CAPITAL ASSET RENEWAL

AND REPLACEMENT

RESERVES POLICY
POLICY
NUMBER

EFFECTIVE
DATE
200-XX 06-28-2022

PURPOSE:

The purpose of the Capital Asset Renewal and Replacement Reserves Policy (the Policy) is to ensure adequate funding for the renewal and replacement of the City’s capital assets to protect the public investment and achieve the assets’ maximum useful life. The Policy is intended to promote proactive financial management by increasing awareness of the ongoing need for capital replacement and encouraging long-term capital planning.

POLICY:

Definitions
For the purpose of this Policy, capital assets includes roads (arterial and local), storm drainage facilities, buildings and structures, parks and medians, equipment and vehicles, and technology. Water and sewer infrastructure are excluded from this Policy, as both enterprises have established their respective capital replacement component within their corresponding rate structures.

Capital Renewal – a capital program which entails a wide range of repairs and replacement of such components, including roofing, heating and cooling systems, structures etc.

Capital Repair – a repair expected to extend the service life of the asset or its systems.

Deferred Maintenance – the degree to which spending on routine repair and maintenance falls below what is required to achieve the asset’s intended service life.

Planned Maintenance – a process that improves or preserves the appearance and functionality of an asset, is performed at planned intervals and is normally funded by the operating budget.

Preventative Maintenance – a process that is performed on an asset to support continuing operation at its optimum efficiency, and is normally funded by the operating budget.

Funding Strategies
To operate and maintain the City’s capital assets in a most efficient and cost effective manner, an assessment of each category of the asset shall be conducted periodically, to assess the remaining life of the asset and identify repairs or replacement needs for the next five years. Accordingly, a Repair and Replacement fund for each major asset type

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shall be established, either through internal service charges , or setting aside funds as reserves in the General Fund.
 Roads (Arterial and Local)
Funding sources for the repairs and replacement of the City’s Road assets include but not limited to the following:
Measure M2
Gas Tax
Senate Bill 1, Road Maintenance and Accountability Act (RMRA) Traffic Impact Mitigation fees
Community Development Block Grant (CDBG)
General Fund
In Fiscal Year 2021-22, the City established a Pavement Management Acceleration Program, with initial funding of $17.5 million. The program was created to address the deferred maintenance of our local arterial and residential streets. Additional routine contribution to the Pavement Management Acceleration Program shall be determined from the General Fund’s positive operating results and/or existing reserves during each budget cycle, unless other funding sources become available.

Once the City’s overall weighted average Pavement Condition Index (PCI) is restored to 75 (the condition category of “Good” ), the Pavement Management Acceleration Program shall be re-evaluated, and residual funds from the program shall be repurposed for other projects during the biennial budget process.

Major repair and replacement projects shall be identified during the budget process and included in the City’s five -year Capital Improvement Plan. Funds shall be set aside from all available sources accordingly, in the order from restricted (such as development impact fees) to unrestricted (General Fund).


Storm Drainage Facilities
Funding sources for the repairs and replacement of the City’s Storm Drainage facilities include but not limited to the following:
Gas Tax
Senate Bill 1, Road Maintenance and Accountability Act (RMRA) Drainage Facilities f ees
Community Development Block Grant (CDBG)
General Fund

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 Buildings and Structures
This Policy establishes a Buildings and Structures Rehabilitation Fund, an internal service fund, to provide for the accumulation and distribution of funds for various building and structure repairs and rehabilitation projects. Sources for this funds is the internal service charges identified during the budget process. To determine the internal service charges, current condition and average annual cost to maintain the various building and structures shall be evaluated. Costs will be allocated systematically among all internal users of such facility.

The annual contribution to the Buildings and Structures Rehabilitation Fund include:
internal service charges, investment earnings, and proceeds from the sale of surplus assets.

Parks and Medians
Funding sources for the repairs and replacement of the City’s parks and medians include but not limited to the following:
Development impact fees
In-Lieu Park Fees (Quimby)
Citywide Park fees
Community Development Block Grant (CDBG)
Grant funds
General Fund
Development impact fees and grants are the primary funding sources for new construction, and the rehabilitation of parks and other outdoor public spaces when additional features or capacity is increased. Funds should be set aside from all available sources for planned repairs and replacement.
 Equipment and Vehicles
The Fleet Management Fund is used to pay for the replacement and ongoing maintenance of City-owned fleet equipment. Equipment replacement will be determined based on age, actual and projected vehicle maintenance costs, and operational needs. The goal is to maximize the useful life of each vehicle, while minimizing lifetime fleet costs. The annual contribution to the Fleet Management Fund include: internal service charges, investment earnings, and proceeds from the sale of surplus equipment.

The fleet internal service charges are determined during the budget process, based on the allocation of vehicle expenses to user departments. 
Technology
The Information Systems Fund (ISF) is used to pay for the replacement and ongoing maintenance and operations of City owned technology assets. Funding sources for

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the ISF include: internal service charges, investment earnings, and any proceeds from the sale of surplus ISF assets.

In addition to the ISF, the City also maintains two other internal service funds in the Technology asset category, they are Telephone System and Communication Replacement (also known as 800 MHz) funds.

The internal service charges for the ISF, Telephone System and Communication Replacement are determined during the budget process, based on each department’s usage.

Implementation
The method of estimating an appropriate amount of capital assets renewal and replacement reserves vary based on the type of the asset of its funding mechanism.

Regardless, each method requires planning for future asset rehabilitation and replacement over a given period, forecasting the annual amount needed over the life of the asset, as well as estimating the amount that will be needed each year over a specific planning horizon.

The annual amount needed for renewal and replacement over the long-term can be estimated based on an asset management plan, the value of assets from the fixed asset register, the annual depreciation expense, the average cost of maintaining such asset over the past years, or the combination of several alternatives. The method of determination of such amount for the specific asset type should be consistent once established. The calculation will be performed during the budget process or year-end closing, based on the methodology.

For the assets that requires setting aside reserves in the General Fund, the amount can be determined based on the following:

A percentage of the General Fund revenues in excess of expenditures at the end of the year;
 A percentage of one-time revenue during the year; or
 Proceeds from sale of surplus assets.

New Infrastructure Assets
Prior to acquiring or constructing a new capital asset, an estimate of the full cost to operate, maintain, and replace the asset through its life cycle is to be developed. A plan for meeting these costs is to be identified, and funding availability in the applicable Renewal and Replacement Reserves fund is to be determined.

Uses of Reserves
Funds accumulated in the Capital Asset Renewal and Replacement Reserves accounts may only be used for capital assets renewal and replacement, including:

Cost to bring a new asset into service or full capacity  Cost of capital renewal and capital repairs

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 Cost of planned and preventative maintenance
 Cost to enhance the value of an asset
Use of the funds on non-capital asset related expenditures are not allowed, such as the purchase of inventory items, and services on non-City owned assets. Additionally, funds accumulated in the Capital Asset Renewal and Replacement Reserves accounts shall not be used to acquire or construct new infrastructure assets , unless approved by the City
Manager.

Periodic review and assessment of funding levels in each capital asset renewal and replacement reserves account shall be performed. If determined any reserve account is funded above the operational needs, excess funding shall be redistributed through the budget process with Council approval.

Responsibilities
City Council:

1. Approve the Policy to establish Capital Asset Renewal and Replacement reserves.

2. Approve necessary budgetary items to implement and fund the Capital Asset Renewal and Replacement reserves.

City Manager:

1. Review status reports on the Capital Asset Renewal and Replacement reserve accounts and make recommendations to City Council relative to funding contributions as necessary.

2. Review and recommend to City Council the budget for capital asset replacement costs and internal service charges to fund for certain reserves.

Director of Finance:

1. Develop and implement the Capital Asset Renewal and Replacement Reserves Policy.

2. Establish necessary reserve accounts for each major asset type.

3. Review the charge/collect/transfer of funds to achieve targeted reserves amount over a desired period of time through budget development.

4. Coordinate the development of capital improvement plan budget, and participate in evaluating potential acquisition and/or construction of new capital assets.

5. Coordinate the review and assessment of the funding levels of each capital asset renewal and replacement reserves account.

6. Review replacement schedules, recommend adjustments and redistribute expenses based on expected shortfalls/surpluses.

7. Prepare periodic reports on funding status of each type of capital asset’s reserve fund.

8. Ensure the proper use of the funds accumulated in the Capital Asset Renewal and Replacement Reserve accounts.

Directors of all City departments involved in the management of City Assets:

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1. Maintain capital asset information and assist the Finance Department in formulating budget allocation for asset renewal and replacement costs.

2. Conduct periodic assessment of City assets and determine repairs and replacement needs.

3. Develop replacement schedules for City assets.

4. Recommend funding priorities.

5. Identify and recommend new funding sources for asset renewal and replacement.

6. Evaluate potential acquisition and/or construction of new capital assets, including develop an estimate of the full cost to operate, maintain, and replace the asset through its life cycle, identify funding sources, and determine the level of corresponding Renewal and Replacement Reserves funds.

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Agenda Item - 5.c.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Patricia Song
Dept.: City Manager Dept.: Finance
Subject: Adoption of Resolutions amending the
Fiscal Year 2022-23 budgets. (Action
Item)
Date: 6/28/2022

OBJECTIVE
To adopt a resolution amending the City's adopted biennial budget for Fiscal Year 2022-23.

BACKGROUND
On June 22, 2021, the City Council approved a biennial budget for fiscal years 2021-22 and 2022-23. The City is approaching the end of the first fiscal year of the two-year budget cycle, and based on the current and projected economic circumstances, it is necessary to amend the adopted budget estimates for the second fiscal year to better align available resources with various programs, projects and operational needs.

DISCUSSION
General Fund Revenues
The City’s current biennial budget was developed during the COVID-19 pandemic. There were many uncertainties and General Fund revenues were estimated using a cautious and conservative budgeting approach. The City’s revenue consultant provided updated revenue projection: for Fiscal Year (FY) 2021-22, it is estimated that the City’s General Fund will end the year with a $23.0 million positive budgetary variance, and for FY 2022-23, revenue estimates are increased by $11.4 million from the adopted budget for the General Fund. While the pandemic initially created unprecedented financial impacts on several revenue streams, the City has experienced an economic recovery driven primarily by stronger real estate market and higher consumer spending levels.

The enhanced financial position provided opportunities for the City to fund several much needed programs, such as homeless initiatives, a civic center and public safety building project, and capital asset reserves especially for the City’s building facilities.

Table 1 presents revised revenue estimates for the General Fund for both fiscal years.

Table 1 – General Fund Revenues

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FY 2021-22 FY 2022-23
Adopted Revised Projected Adopted Revised Estimated
Revenue Budget Estimate Variance Budget Estimate Variance Source ($'000) ($'000) ($'000) ($'000) ($'000) ($'000)
Sales Tax $ 46,216 $ 56,096 $ 9,880 $ 48,087 $ 56,370 $ 8,283 Property Tax 53,967 55,466 1,499 55,631 58,362 2,731
Hotel Tax 10,500 22,215 11,715 21,300 22,342 1,042
Other 44,354 44,354 - 20,258 19,568 (690 )
$ 155,037 $ 178,131 $ 23,094 $ 145,276 $ 156,643 $ 11,367

The projected positive budgetary variance from FY2021-22 is proposed to be designated to the following programs and projects:

Reserve $7.0 million for a navigation center. This fund will serve as initial funding for the City to acquire a facility to effectively address the increased homelessness situation.

Provide additional $8.0 million in funding for the public facilities/infrastructure improvements project with the focus on the public safety building and the civic center.

Commit an additional $3.2 million in the General Fund Stability Reserve. The City Council adopted Resolution 9602-19 in December 2019, setting a reserve requirement equivalent to 16.7% of the General Fund’s operating revenues. The revenue has increased since 2019, and the current Stability Reserve amount does not meet the policy threshold. Therefore, an additional amount is being requested to bring the reserve balance to the target level. A resolution to increase the Stability Reserve is attached to the report.

Transfer $3.0 million to a newly established Building and Structures internal service fund, as outlined in the Capital Assets Renewal and Replacement Reserves Policy.

Replenish $1.6 million to Worker’s Compensation fund to make up the shortfall in contributions to the fund in the previous fiscal years due to budget constraints caused by the pandemic.

For FY2022-23, the estimated positive budgetary variance of $11.4 million will be allocated to the following mandates and other mandatory increases in the General Fund:

Fund for estimated labor cost increase in the amount of $2.8 million. As the City negotiates with the various labor groups in light of the expiration of the current Memorandum of Understanding, certain cost increases are included in the amended FY2022-23 budget.

Contribute $1.7 million to CalPERS to fund for the increase in unfunded accrued liability (UAL).

Provide a 7% increase in general contractual and commodities budgets to offset cost impact due to inflation.

Fund for various additional requests for either mandate, subsidy, capital or other contractual obligations, for a total amount of $3.4 million.

General Fund Expenditures
The adopted General Fund Budget for FY2022-23 totaled $144.0 million. The proposed changes total $23.6 million and thus increase the amended budget for the General Fund to $167.6 million. The increase is comprised of the following:

Table 2 – General Fund Appropriation Increases – FY2022-23

The proposed supplemental requests include the following:

Mandates related to state legislation in the amount of $225,670; Election related additional costs of $20,830;
Development agreement stipulation of $1,500,000;
Additional cost for homeless programs in the amount of $621,644; Additional cost to upgrade a part-time position to full-time Emergency Operations Manager for $167,322. A resolution to add the new employee classification is attached to the report; and

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Amended Appropriations
Reserve for Navigat ion Center
Add itional funding for Public Facil ities/Police Station/Civic Center Estimated labor cost increase (MOU change)
Add itional contribution to Cal PERS towards Unfunded Liability General CPI Increase and Subsidies
Supple mental requests
Total
Amendments
($'000)
$ 7,000
8,250
2,750
1,708
1,144
2,760
$ 23,612
$167,322. A resolution to add the new employee classification is attached to the report; and Other service enhancement initiatives total $224,800.

Amended appropriations for public safety occupies 70.8% of total amended General Fund’s operating budget, excluding capital expenditures. A breakdown of the amended FY2022-23 General Fund appropriations is shown in Table 3.

Table 3 – General Fund Amended FY2022-23 Appropriations by Department

Table 4 presents the General Fund amended FY2022-23 appropriations by expenditure category:

Table 4 – General Fund Amended FY2022-23 Appropriations by Category

General Fund Transfers

Additional transfers in the amount of $4.8 million were included in the amended FY2022-23, primarily consisting of:

$1.6 million transfer to the Worker’s Compensation internal service fund to replenish the fund’s fund balance; and

$3.0 million transfer to the Building and Facilities internal service fund in accordance with the newly adopted Capital Asset Renewal and Replacement Reserves Policy.

Transfers from the General Fund are summarized below:

Table 5 – General Fund Transfer Schedule

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•
Amount
Amended Appro priations ($'000)
City Admin istrat ion $ 10,685
City Attorney 971
Community and Economic Development 25,760
Community Services 4,304
Public Safety - Fire 30,917
Public Safety - Police 76,397
Public Works 18,529
$ 167,563
Amount
Amended Appropriations ($'000)
Salaries and benefits $ 96,472
Contractual expenditures 39,134
Commodities 2,349
Internal service charges and debt service payment 13,515 Capital expenditures 16,093
$ 167,563
•
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Adopted Amended
FY2022-23 FY2022-23
Transfers ($'000) ($'000)
To Economic Development Fund $ 509,930 $ 523,389
To Cable Fund 525,304 610,000
To Self-S upporting Recreation Fund 575,037 640,000
To Worker's Compensation Fund 1,600,000
To Build ing and Structures internal service fund 3,000,000 $ 1,610,271 $ 6,373,389

Other Governmental Funds

Similar to the General Fund, in addition to the estimated increase in salaries and benefits where applicable, major proposed changes to the other governmental funds’ adopted budget include:

State mandate for Racial and Identity Profiling Act (RIPA) for $70,448 in Police – SLESF Fund;

Increase of $340,000 in the Fleet Management Fund to cover cost impact due to inflation; and

Grant expenditure amendments in various grant funds.

Non-governmental Funds

Proposed changes to the non-governmental funds include an estimated increase in salaries and benefits in anticipation of the labor contract renewals. In addition, an increase in election costs is also being proposed.

The Housing Authority fund is proposing an increase of $1.8 million in its operating budget in anticipation of an increased allocation for the Housing Choice Voucher Program.

The specific budget amendments for each fund is listed in the attached resolution.

Capital Improvement Plan

Various amendments are proposed to the Capital Improvement Plan (CIP) for FY2022-23 due to new funding sources identified after the adoption of the CIP budget last June. A summary of the amounts increased to the FY2022-23 CIP is listed in Table 6.

Table 6 – Budget Amendment to Capital Improvement Projects – FY2022-23

FINANCIAL IMPACT
The total amended budget proposed for FY2022-23 for all funds is approximately $252.9 million, representing an increase of $31.4 million from the adopted budget. The proposed increase is supported by projected increases in revenues and other readily available resources.

RECOMMENDATION
It is recommended that the City Council adopt the following resolutions:

Resolution of the City Council of the City of Garden Grove amending the City’s Adopted Biennial Budget for Fiscal Year 2022-23;

Resolution of the City Council of the City of Garden Grove amending the Housing Authority budget for Fiscal Year 2022-23;

Resolution of the City Council of the City of Garden Grove adopting an appropriations limit for Fiscal Year

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•
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Fund
Gene,ral Fund
General Fund
Gas Ta.x funds
Trc1ffic Mitigation Fee Fund
Citywide Park Fee Fund
Federal Grants
Measure M2 - CTFP Fund
Sewer Utility Fund
Water Util ity Fund
•
•
De:.c:ription
Navigation Center
Publ 1c Fae, I ,ties/Police Slalion/Civic Center
Various street rehabilitation projects
Various traffic signal proje,;ts
Park improvement projects (Garden Grove Park, Woodbury) Various street rehabilitation and pavement projects
Traffic Signal at Harbor and Garden Grove Blvd
Sewer Main and lift station projeru
Wc1tercapital projects funded bv Water Revenue Bonds
Amendment
Amount
($'000)
$ 7,000
8 ,250
1 ,445
770
800
1,506
68 2,205
3,599
Resolution of the City Council of the City of Garden Grove adopting an appropriations limit for Fiscal Year 2022-23 implementing Article XIII B of the State Constitution pursuant to Section 7900 et. Seq. of the Government Code;

Resolution of the City Council of the City of Garden Grove amending the City’s Stability Reserves for Fiscal Year 2022-23;

Resolution of the City Council of the City of Garden Grove appropriating fund balances as of June 30, 2022 to reserves for future year reappropriation;

Resolution of the City Council of the City of Garden Grove reappropriating certain Fiscal Year 2021-22 Project Balances and Encumbrances for the Fiscal Year 2022-23; and

Resolution of the City Council of the City of Garden Grove Adding New Employee Classification and Salary Range for Emergency Operations Manager.

ATTACHMENTS:

Description Upload Date Type File Name
Attachment 1 - Resolution
Budget Amendment 6/23/2022 Resolution CC-Attachment_1_- _FY_23_City_Amended_Budget.pdf
Attachment 2 - Resolution
Housing Authority Budget
Amendment
6/23/2022 Resolution CC-Attachment_2_-_FY_23_HA_Amend.pdf Attachment 3 - Resolution City
GANN 6/22/2022 Resolution CC-Attachment_2_-
_FY_23_City_GANN_Limt.pdf
Attachment 4 - Resolution GF
Stability Reserve 6/22/2022 Resolution CC-Attachment_4- _FY_23_City__GF_Reserve__Resolution.pdf
Attachment 5 - Resolution
Reappropriation 6/22/2022 Resolution CC-Attachment_5_-
FY_23_Appropriating_fund_bal_to_reserves.pdf
Attachment 6 - Resolution
Continuing Appropriation 6/22/2022 Resolution CC-Attachment_6_- _FY_23_Reapp_Proj_Balances-ps.pdf
Attachment 7 - Resolution EOC
Manager Classification 6/22/2022 Resolution CC-Attachment_7_-_EOC_Mgr_Resolution.pdf Attachment 8 - Water Working
Capital 6/23/2022 Exhibit CC-Attachment_8_-
_Water_Working_Capital.pdf
Attachment 9 - CIP 6/23/2022 Exhibit CC-Attachment_9_-_CIP .pdf

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GARDEN GROVE CITY COUNCIL

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE AMENDING THE CITY’S ADOPTED BIENNIAL BUDGET FOR FISCAL YEAR 2022-23 WHEREAS, the City Council adopted a two-year budget on June 22, 2021 for Fiscal Year 2021-22 and Fiscal Year 2022-23; and
WHEREAS, the City Council of the City of Garden Grove in accordance with the laws of the State of California is responsible for the administration of certain special assessment districts; and
WHEREAS, each special assessment district's budget for Fiscal Year 2022-23 has had public hearing and reviews as required by state law; and WHEREAS, it is necessary to amend the adopted budget for Fiscal Year 2022- 23 for adjustments in operating and capital improvement expenditures.

NOW, THEREFORE, BE IT RESOLVED that the City Manager is hereby authorized to expend in accordance with the requirements of various grant programs, laws of the State of California, and the ordinances of the City of Garden Grove on behalf of the City Council an amount of $252,867,420 for Fiscal Year 2022-23.

BE IT FURTHER RESOLVED that the total of $252,867,420 for Fiscal Year 2022- 23 which the City Manager is authorized to expend in accordance with the grant program requirements, laws of the State of California, and the ordinances of the City of Garden Grove shall be appropriated from the estimated revenues and reserved fund balances of the following funds and funds assessed in accordance with state laws for Fiscal Year 2022-23.

SECTION 1. The budget for the City of Garden Grove for Fiscal Year 2022-23 is approved and adopted by the City Council as follows:

FUND FUND-NAME
Adopted
FY 2022-23
Amended
FY 2022-23
111 GENERAL FUND 143,950,078$ 167,562,570$ 113 ECON DEVELOPMENT 509,930 523,389 114 TID TRANSIT 741,714 520,288 116 TID STREET PROJECTS 90,000 90,000 204 PUB SAFETY/PROP 172 780,885 798,874 205 POLICE-SLESF 296,364 366,812 206 GAS TAX 2106/2107 1,756,050 1,867,857 207 GAS TAX 2105 600,000 636,750 208 GAS TAX RM & REHAB 3,290,000 4,398,000 209 GAS TAX 2103 1,000,000 1,300,000

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Garden Grove City Council
Resolution No.

Page 2 ends

FUND FUND-NAME
Adopted
FY 2022-23
Amended
FY 2022-23
210 SELF SUPPORTING REV 1,075,037 1,131,829 211 TRAFFIC MITG FEE 715,000 1,485,000 212 DEVELOPMT AGRMT FEE 223,817 223,817 213 CULTURAL ARTS FEE 33,528 33,528 214 PARK FEE 625,000 625,000 215 DRAINAGE FEE - - 216 CITYWIDE PARK FEES 1,420,000 2,220,000 217 G G CABLE CORP 590,304 638,457 218 STREET LIGHTING 1,338,348 1,356,208 219 PARKK MAINT ASSMT DIST 700,000 714,679 220 PARKING DIST MAINT 3,500 3,500 221 MAIN ST ASSMT DIST 33,100 34,411 222 AQMD(AB 2766) 280,195 287,922 224 RED LITE ENF PROG 674,657 1,393,260 225 CDBG 2,119,723 1,939,595 227 EMERGENCY SHELTER 343,629 241,510 232 POST REIMBURSEMENT 50,000 50,000 233 STATE GRANTS 6,100,521 6,253,296 234 FACT 300,000 319,760 236 CA DEPT OF CONSERV 44,000 44,000 237 CALRECYCLE - 244,098
238 USED OIL 20,000 20,000 239 COUNTY CSVC GRANTS 46,934 46,934 242 FEDERAL GRANTS 25,000 1,531,380 244 GARDEN GROVE TID 2,824,936 1,954,733 246 M2 LOCAL FAIRSHARE 2,704,000 2,674,120 248 MEASURE M2-CTFP 205,000 273,250 249 HOME 937,862 982,912 601 WATER OPERATIONS 37,201,899 36,624,823 602 WATER CAPITAL 4,122,186 7,590,515 603 WATER REPLACEMENT 3,668,941 3,807,227 671 GOLF COURSE 57,116 57,116 Grand Total 221,499,254$ 252,867,420$

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Garden Grove City Council
Resolution No.

Page 3 ends

Transfers between funds are approved and adopted as follows:

The budget for the Internal Service funds for the City of Garden Grove for Fiscal Year 2022-23 is approved and adopted by the City Council as follows:

SECTION 2. That the City Clerk shall certify to the passage and adoption of this Resolution.

PASSED AND ADOPTED by the City Council of the City of Garden Grove at a regular meeting held on the 28th day of June 2022.

Adopted Amended
Transfers From Transfers To FY 2022-23 FY 2022-23
General Fund Economic Development Fund 509,930$ 523,389$ General Fund Cable Fund 525,304 610,000
General Fund Self Supporting Recreation Fund 575,037 640,000 General Fund Workers' Compensation Fund - 1,600,000 General Fund Building and Facilities Fund - 3,000,000 Total Transfers From General Fund 1,610,271$ 6,373,389$ GG TID Economic Development Fund 51,920$ 36,420$ GG TID TID - Transit 741,714 520,288
GG TID TID - Street Projects 90,000 90,000
Total Transfers From GG TID Fund 883,634$ 646,708$ Water Operating Worker's Compensation Fund -$ 400,000$ Total Transfers From Water Operating Fund -$ 400,000$ Adopted Amended
Internal Service Funds1 FY 2022-23 FY 2022-23
WORKERS COMP 7,024,499$ 7,047,187$ FLEET MANAGEMENT 5,471,606 5,910,796 INFORMATION SYSTEMS 3,111,673 3,268,672 WAREHOUSE OPERATION 389,878 411,302 TELECOMMUNICATIONS 421,856 432,657 RISK MANAGEMENT 5,266,778 5,298,984 COMMUNICATION REPLMNT 600,000 600,000 Total Internal Service Fund Budgets 22,286,290$ 22,969,598$ 1 Internal Service Fund budgets are included as expenditures in various operating fund budgets. Amounts do not include transfers.

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Garden Grove City Council
Resolution No.

Page 4 ends

ATTEST: /s/
MAYOR
/s/ ________

CITY CLERK

STATE OF CALIFORNIA)
COUNTY OF ORANGE ) SS:

CITY OF GARDEN GROVE)

I, TERESA POMEROY, City Clerk of the City of Garden Grove, do hereby certify that the foregoing Resolution was duly adopted by the City Council of the City of Garden Grove, California, at a meeting held on June 28, 2022, by the following vote:

/s/ ________________

CITY CLERK

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GARDEN GROVE HOUSING AUTHORITY

RESOLUTION NO.

A RESOLUTION OF THE GARDEN GROVE HOUSING AUTHORITY AMENDING THE BUDGET FOR FISCAL YEAR 2022-23
WHEREAS, the Garden Grove Housing Authority adopted a two-year budget on June 22, 2021, for Fiscal Year 2021-22 and Fiscal Year 2022-23; and WHEREAS, it is necessary to amend the adopted budget for Fiscal Year 2022- 23 for adjustments in Housing Authority expenditures.

NOW, THEREFORE, BE IT RESOLVED that the Director is hereby authorized to expend in accordance with Section 34200, et seq., of the Health and Safety Code of the State of California on behalf of the Garden Grove Housing Authority an amount of $46,951,177 for Fiscal Year 20 22-23 from new appropriations and reserved fund balances for the planned activities shown below:

BE IT FURTHER RESOLVED by the Garden Grove Housing Authority that the total of $46,951,177 for Fiscal Year 2022-23, which the Director is authorized to expend in accordance with the laws of the State of California, shall be appropriated from the following funds for the Fiscal Year 2022-23.

Adopted this 28th day of June 2022.

ATTEST: /s/ ____________________
CHAIR

/s/ TERESA POMEROY, CMC __

SECRETARY

Adopted Amended
Expenditures FY 2022-23 FY 2022-23
Administration $ 3,689,565 $ 3,876,544
Property Management 139,457 142,797
Housing Assistance Payments 41,114,368 42,931,836
Total Expenditures $ 44,943,390 $ 46,951,177
Adopted Amended
Funding Sources FY 2022-23 FY 2022-23
Low/Mod Housing Succ. Agency (501) $ 302,457 $ 305,797 Housing Auth.–Civic Center Prop (502) 37,000 37,000
Housing Authority –Sec 8 (681) 3,489,565 3,676,544
Housing Authority (682) 41,114,368 42,931,836
Total Funding Sources $ 44,943,390 $ 46,951,177

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Garden Grove Housing Authority
Resolution No.

Page 2 ends

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS:

CITY OF GARDEN GROVE )

I, TERESA POMEROY, Secretary of the Garden Grove Housing Authority, do hereby certify that the foregoing Resolution was duly adopted by the Garden Grove Housing Authority at a meeting held on the 28th day of June 2022, by the following vote:

/s/ TERESA POMEROY, CMC

SECRETARY

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GARDEN GROVE CITY COUNCIL

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE ADOPTING AN APPROPRIATIONS LIMIT FOR FISCAL YEAR 2022-23

IMPLEMENTING ARTICLE XIII B OF THE STATE CONSTITUTION AS AMENDED BY PROPOSITION 111 PURSUANT TO SECTION 7900 ET SEQ. OF THE GOVERNMENT CODE

WHEREAS, the people of California on November 6, 1979 added Article XIII B to the State Constitution to limit each fiscal year’s appropriation of the proceeds from taxes to the amount of such appropriations in fiscal year 1978/1979, adjusted for changes as prescribed under the law;

WHEREAS, the State Legislature adopted Chapters 1205 and 1342 of the 1980 statutes which implemented Article XIII B;

WHEREAS, the amendments specify that the appropriation limit may increase annually by a factor comprised of the change in population combined with either the change in California per capita personal income or the change in the local assessment roll due to the addition of local non-residential new construction;

WHEREAS, Section 7902 of the Government Code provides the process which to calculate the appropriations limit for Fiscal Year 2022-23 and subsequent years pursuant to Article XIII B;

WHEREAS, Section 7910 of the Government Code requires that, fifteen (15) days prior to adoption of the appropriations limit, documentation used in determination of the limit, and other necessary determinations, shall be available to the public;

WHEREAS, Section 7910 of the Government Code requires cities to adopt a Resolution setting the annual appropriation limitation at a regularly scheduled meeting or a noticed special meeting;

NOW, THEREFORE, BE IT RESOLVED that the appropriations limit for Fiscal Year 2022-23 pursuant to Section 7902 of the Government Code shall be $181,575,583 and the Appropriation Subject to Limitation in Fiscal Year 2022-23 shall be $126,168,100.

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Garden Grove City Council
Resolution No.

Page 2 ends

Page 333 of 666 ends

APPROPRIATI ONS LIMIT
A. LAST YEAR'S LIMIT

8. ADJUSTMENT FACTORS

1. POPULATION %

2. INFLATION %
TOTAL ADJUSTMENT %
C. ANNUAL ADJUSTMENT $
D. OTHER ADJUSTMENTS :

SUBTOTAL
E. TOTAL ADJUSTMENTS
F. THIS YEAR'S LIMIT

APPROPRIATI ONS SU BJECT TO LIMITATION
A. PROCEEDS OF T AXES

8. EXCLUSIONS
C. APPROPRIATIONS SUBJECT TO LIMIT ATION
D. CURRENT YEAR LIMIT
E. OVER/(UNDER) LIMIT
169,222,351 1

0.9977 1

1.0755

1.0730 1
12,353,232 1
0 12,353,232 1
181,575 ,583 1
126, 168, 100 1
0 1 26 , 168, 100
18 1,575,583
(55,407,483 )1

GARDEN GROVE CITY COUNCIL

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE AMENDING THE CITY’S STABILITY RESERVES FOR FISCAL YEAR 2022-23 WHEREAS, the City Council adopted Resolution No. 9602-19 on December 17, 2019; and
WHEREAS, the Resolution No. 9602-19 established the City of Garden Grove General Fund Reserve Policy; and
WHEREAS, the City of Garden Grove General Fund Reserve Policy committed certain fund balance from the City’ s General Fund as Stability Reserve, and set a minimum target reserve level at 16.7% of the adopted General Fund operating revenues; and
WHEREAS, the current Stability Reserve balance is $22,500,000, below the minimum target reserve level.

NOW, THEREFORE, BE IT RESOLVED that the City Manager is hereby authorized to increase the General Fund Stability Reserve by $3,200,000, to the amount of $25,700,000, equivalent to 16.7% of the amended General Fund’s operating revenues for Fiscal Year 2022-23.

ADOPTED this 28th day of June 2022.

ATTEST: /s/
MAYOR
/s/ _______________________

CITY CLERK

STATE OF CALIFORNIA)
COUNTY OF ORANGE ) SS:

CITY OF GARDEN GROVE)

/s/ ____________

CITY CLERK

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GARDEN GROVE CITY COUNCIL

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE APPROPRIATING FUND BALANCES AS OF JUNE 30, 2022, TO RESERVES FOR

FUTURE YEAR REAPPROPRIATION

WHEREAS, the City Council has reviewed the estimated Fiscal Year 2021- 22 Revenues, Expenditures, and Fund Balances as projected to the end of the fiscal year;

WHEREAS, it is necessary to reserve all fund balances not required for encumbrances or reappropriations to continuing projects to future year appropriations; and

WHEREAS, the actual amount of fund balances to be reserved on June 30, 2022, cannot be determined at this time.

NOW, THEREFORE, BE IT RESOLVED that the unreserved fund balances appropriated and unappropriated as of June 30, 2022, be reserved and available for future year appropriations in the funds detailed on “ATTACHMENT A.”

Adopted this 28th day of June 2022.

ATTEST: /s/
MAYOR
/s/

CITY CLERK

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS:

CITY OF GARDEN GROVE )

/s/ _____________

CITY CLERK

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Garden Grove City Council
Resolution No.

Page 2 ends

ATTACHMENT A

111 - GENERAL FUND 236 - CA DEPT OF CONSERV 113 - ECON DEVELOPMENT 238 - USED OIL 114 - TID TRANSIT 239 - COUNTY CSVC GRANTS 116 - TID STREET PROJECTS 242 - FEDERAL GRANTS 201 - TRAFFIC OFFENDER 243 - CA HISPANIC COMM 202 - FORFEIT/SEIZURE-FED 244 - GARDEN GROVE TID 204 - PUB SAFETY/PROP 172 246 - M2 LOCAL FAIRSHARE 205 - POLICE-SLESF 248 - MEASURE M2-CTFP 206 - GAS TAX 2106/2107 249 - HOME 207 - GAS TAX 2105 501 - HSG SUCCESSOR AGNCY 208 - GAS TAX RM & REHAB 502 - HSG AUTH-CC PROPTS 209 - GAS TAX 2103 503 - PUBLIC SAFETY 210 - SELF SUPPORTING REV 601 - WATER OPERATIONS 211 - TRAFFIC MITG FEE 602 - WATER CAPITAL 212 - DEVELOPMT AGRMT FEE 603 - WATER REPLACEMENT 213 - CULTURAL ARTS FEE 630 - SEWER OPERATIONS 214 - PARK FEE 631 - SEWER CAPITAL 215 - DRAINAGE FEE 632 - SEWER REPLACEMENT 216 - CITYWIDE PARK FEES 660 - REFUSE 217 - G G CABLE CORP 671 - GOLF COURSE 218 - STREET LIGHTING 681 - HSG AUTH SEC8-ADMIN 219 - PARK MAINT ASSMT DIST 682 - HSG AUTH SEC8-HAP 220 - PARKING DIST MAINT 701 - WORKERS COMP 221 - MAIN ST ASSMT DIST 702 - FLEET MANAGEMENT 222 - AQMD(AB 2766) 703 - EMPLOYEE BENEFIT 223 - CALHOME 704 - INFORMATION SYSTEMS 224 - RED LITE ENF PROG 705 - WAREHOUSE OPERATION 225 - CDBG 706 - TELECOMMUNICATIONS 227 - EMERGENCY SHELTER 707 - RISK MANAGEMENT 229 - NSP 708 - COMMUNCTION REPLMNT 230 - JAG 811 - SUCCESSOR RDA 231 - OTS-POLICE 852 - DEPOSIT TRUST 232 - POST REIMBURSEMENT
233 - STATE GRANTS
234 - FACT

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GARDEN GROVE CITY COUNCIL

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OFGARDEN GROVE REAPPROPRIATING CERTAIN FISCAL YEAR 2021-22 PROJECT BALANCES AND ENCUMBRANCES FOR THE FISCAL YEAR 2022-23

WHEREAS, the City Council has reviewed the estimated Fiscal Year 2021-22 Revenues, Expenditures, and Fund Balances as projected to the end of the fiscal year, and has given careful consideration to the closing of appropriations for Fiscal Year 2021-22;

WHEREAS, the City Council has reviewed and given careful consideration of the recommended Fiscal Year 2022-23 budgets;

WHEREAS, certain projects begun in Fiscal Year 20 21-22 or prior fiscal years require continuing appropriations to complete;

WHEREAS, unexpended appropriations of Fiscal Year 20 21-22 or prior fiscal years are estimated to be available within these certain projects by the close of the fiscal year ending on June 30, 2022; and

WHEREAS, certain purchase orders are estimated to have encumbered balances by the close of the fiscal year ending on June 30, 2022.

NOW, THEREFORE, BE IT RESOLVED that the uncommitted, unexpended balances of appropriations for certain projects as of the close of fiscal year ending June 30, 2022 be appropriated, in the amount as determined by the Finance Director, to the Reserve for continuing projects within their respective funds, and that the amount be reappropriated for Fiscal Year 2022-23 from the Reserve for continuing the projects within the respective funds.

BE IT FURTHER RESOLVED that the encumbered balances of purchase orders as of the close of the fiscal year ending June 30, 2022, be appropriated to the Reserve for encumbrances within the respective funds and that the amount of the encumbered balances be reappropriated for Fiscal Year 20 22-23 from the Reserve for the encumbrances within the respective funds.

Adopted this 28th day of June 2022.

ATTEST: /s/
MAYOR
/s/ TERESA POMEROY, CMC_____

CITY CLERK

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Garden Grove City Council
Resolution No.

Page 2 ends

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS:

CITY OF GARDEN GROVE )

/s/ ________________

CITY CLERK

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GARDEN GROVE CITY COUNCIL

RESOLUTION NO.

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

CALIFORNIA, ADDING NEW EMPLOYEE CLASSIFICATION AND SALARY RANGE FOR

EMERGENCY OPERATIONS MANAGER

WHEREAS, the City Council previously approved classification specifications and corresponding salary ranges for the different represented and unrepresented employee classifications in the City; and

WHEREAS, the new class of employment with the City and its appropriate salary range is now necessary to be added.

NOW, THEREFORE, the City Council of the City of Garden Grove does hereby resolve as follows:

Section 1. The following employment classification and salary range are hereby established:

Classification Salary Range
Emergency Operations Manager M194

Section 2. The attached Salary Schedule to be effective June 28, 2022, is hereby approved.

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CITY OF GARDEN GROVE

EMERGENCY OPERATIONS MANAGER
CLASS CODE: 502 RANGE: M194

DEFINITION:

Under general direction of a Police Captain, performs professional and administrative work in the planning, development, implementation, execution, and management of comprehensive emergency and disaster preparedness programs.

EXAMPLES OF DUTIES:
 Plan, develop, implement and direct the City’s emergenc y management programs, projects, and services ensuring that all regulations and procedures are followed in accordance with state and federal emergency management guidelines

 Develop, coordinate, and manage the City’s Emergency Operations Plan (EOP) including hazard mitigation, incident specific responses, and Emergency Operations Center (EOC) activation procedures to ensure community safety and emergency response capabilities across all City departments

 Coordinate, conduct, manage and track emergency operations, Standardized Emergency Management System (SEMS), and National Incident Management (NIMS) training with City personnel and other agencies to maintain compliance with state and federal requirements

 Oversee all aspects of the Emergency Management Performance Grant (EMPG) and ensure the City maintains eligibility requirements while actively seeking funding through local, state, and federal disaster preparedness related grant programs

 Prepare and submit all City related disaster relief claims and reimbursements in compliance with applicable laws and regulations

 Maintain knowledge of current trends, legislation, and best practices related to disaster management and emergency preparedness and recommend improvements to existing programs, projects, and services

 Develop, coordinate and manage all elements of the Community Emergency Response Team (CERT)

 Maintain thorough and complete documentation, including any required records or reports pertaining to EOC activations, SEMS and NIMS training, and CERT in compliance with local, state, and federal laws and regulations

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 Manage the City’s ambulance contract, including establishment of the operational needs of the City and the tracking and processing of billing, hardship claims, and fees

 Prepare and monitor the emergency operations budget and make recommendations for short-term and long-term needs related to staffing, equipment, and other materials

 Coordinate with City departments and outside agencies to manage disasters and emergencies and provide technical direction to support staff and volunteers as needed

 Perform other related duties as assigned

MINIMUM QUALIFICATIONS:

Education & Experience:

A Bachelor’s degree from an accredited college or university with major coursework in public administration, business administration, or a related field and five (5) years of progressively responsible experience in emergency management programs , disaster response, or emergency preparedness is required.

Knowledge of:

Principles of municipal emergency services program planning and development, policies, operations, services, and activities; federal, state, and local laws regulations, policies, and plans for homeland security, emergency management, and financial assistance; functions, practices, and procedures of Emergency Operations Centers and emergency communications; methods and techniques in disaster preparedness training; Standardized Emergency Management System (NEMS), National Incident Management System (NIMS), and operational area concepts; principles and practices of program development, administration, and evaluation; effective supervisory practices and techniques; Microsoft Office suite of products.

Ability to:

Plan, organize, develop, and manage emergency management programs and exercises; understand and apply local, state, and federal rules, regulations, and directives governing disaster and emergency preparedness; analyze situations quickly and accurately and take effective action; adapt to rapidly changing situations; develop and present formal training programs in emergency management related subjects; develop public information materials and make public presentations; conduct research, perform analysis, prepare reports of findings, and make recommendations; establish and maintain effective working relationships with City

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Garden Grove City CouncilJune 28, 2022

Garden Grove City Council
June 28, 2022