CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 8, 2022 and Dec 14, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 20, 2022 10:08:25 AM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683775 OTV002454 CHAFFEE NGUYEN 12/14/2022 $1,000.00 00683776 OTV002495 DONALD NGUYEN 12/14/2022 $21.48 00683777 OTV001786 MICHELLE NGUYEN 12/14/2022 $1,000.00 00683778 OTV002499 QUAN NGUYEN 12/14/2022 $1,000.00 00683779 OTV002483 THANHNGA NGUYEN 12/14/2022 $10.95 00683780 OTV001893 ANGELICA MARIA NIEVES 12/14/2022 $25.00 00683781 V00459 O'REILLY AUTO PARTS 12/14/2022 $173.50 00683782 OTV002043 LYNDA OAKLEY-HARE 12/14/2022 $30.00 00683783 V00551 OC HOUSING AUTHORITY 12/14/2022 $4,275.00 00683784 V01129 OCLEEAA 12/14/2022 $225.00 00683785 V00209 WHJ OCN,IND 12/14/2022 $920.00 00683786 V00563 ORANGE COUNTY STRIPING SERV 12/14/2022 $610.25 00683787 V01649 ORANGE COUNTY TRANSIT AUTHORITY 12/14/2022 $3,782.22 00683788 V00595 PACIFIC COAST CABLING, INC 12/14/2022 $1,675.98 00683789 OTV002408 AILEEN YVETTE PALACIO 12/14/2022 $44.00 00683790 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 12/14/2022 $13,552.25 00683791 V01588 PHAN, DIEM P 12/14/2022 $193.28 00683792 OTV002476 LLC PLC GARDEN GROVE 12/14/2022 $2,525.00 00683793 V00767 POSTMASTER 12/14/2022 $1,410.00 00683794 OTV002478 MARIA ISABEL QUEVEDO 12/14/2022 $117.00 00683795 V02618 R3 CONSULTING GROUP 12/14/2022 $1,282.50 00683796 V00396 RADI'S CUSTOM UPHOLSTER 12/14/2022 $1,400.00 00683797 OTV002252 RAMONA MARIE RAMOS 12/14/2022 $34.00 00683798 V00774 REFRIGERATION SUPPLIES DISTRIBUTOR 12/14/2022 $493.03 00683799 OTV002482 CLARISSE RENDEROS 12/14/2022 $55.32 00683800 V00693 REPUBLIC SERVICES 676 12/14/2022 $77.49 00683801 OTV001898 PATRICIA PENA RODRIGUEZ 12/14/2022 $34.00 00683802 OTV001839 EDGAR ROMAN 12/14/2022 $36.00 00683803 OTV002406 DAVID DONALD ROOTEN 12/14/2022 $120.00 00683804 V00155 RPW SERVICES, INC 12/14/2022 $1,800.00 00683805 V00779 S C YAMAMOTO, INC 12/14/2022 $77.00 00683806 V00592 SAXE-CLIFFORD, PH D, SUSAN 12/14/2022 $900.00 00683807 V01497 SC SIGNS & SUPPLIES LLC 12/14/2022 $8,136.53 00683808 V02926 SCA OF CA, LLC 12/14/2022 $61,486.07 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 8, 2022 and Dec 14, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 20, 2022 10:08:25 AM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683809 V00542 SCHORR METALS, INC 12/14/2022 $293.28 00683810 OTV002481 MICHAL ALFRED SCOTT JR 12/14/2022 $56.00 00683811 V03059 INC. SELECT ELECTRIC 12/14/2022 $149,658.25 00683812 V00784 SHOETERIA 12/14/2022 $671.34 00683813 V00450 SIMPLOT PARTNERS 12/14/2022 $211.57 00683814 V01415 SOCAL AUTO & TRUCK PARTS INC 12/14/2022 $874.15 00683815 V00160 SOUTHERN COUNTIES OIL COMPANY 12/14/2022 $27,382.61 00683816 OTV001742 LEONOR HERNANDEZ SUAREZ 12/14/2022 $64.00 00683817 V00799 SUN BADGE COMPANY 12/14/2022 $265.87 00683818 OTV002477 FRANK DELANO SWIFT 12/14/2022 $60.00 00683819 V00110 TASTY TEMPTATIONS AND CATERING COMPANY 12/14/2022 $1,740.00 00683820 V00568 TEAM OF ADVOCATES FOR SPECIAL KIDS 12/14/2022 $630.59 00683821 V01389 THE HOME DEPOT PRO 12/14/2022 $3,285.38 00683822 V00804 THOMSON REUTERS- WEST 12/14/2022 $2,235.88 00683823 OTV001857 JENNIFER D. TILZER 12/14/2022 $20.00 00683824 OTV002480 SALLY TORRES 12/14/2022 $78.00 00683825 OTV001694 DUNG KIM TRAN 12/14/2022 $103.00 00683826 OTV001794 TONY TRAN 12/14/2022 $33.00 00683827 V01123 TRANSAMERICA EMPLOYEE BENEFITS 12/14/2022 $3,729.80 00683828 OTV002479 SON THIEN TRINH 12/14/2022 $175.00 00683829 OTV001918 KHAI DUC TU 12/14/2022 $2.00 00683830 V00809 TURBO DATA SYSTEMS, INC 12/14/2022 $24,907.79 00683831 V00424 TYLER TECHNOLOGIES, INC 12/14/2022 $1,041.86 00683832 V00811 UNDERGROUND SERVICE ALERT OF SOUTHERN
CALIFORNIA
12/14/2022 $647.97
00683833 V00812 UNIFIRST CORP 12/14/2022 $2,114.56 00683834 V00501 US BEHAVIORAL HEALTH PLAN, CA 12/14/2022 $1,456.35 00683835 V00301 USA BLUE BOOK 12/14/2022 $224.68 00683836 V01948 RENEE LYNN VICTOR 12/14/2022 $31.00 00683837 OTV002473 TAM VO 12/14/2022 $1,000.00 00683838 OTV002489 BAO VU 12/14/2022 $17.44 00683839 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 12/14/2022 $775.78 00683840 OTV002488 LONG D VUONG 12/14/2022 $5.20 00683841 OTV002407 DEASIRAY ERICA WADE 12/14/2022 $125.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Dec 8, 2022 and Dec 14, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 20, 2022 10:08:25 AM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00683842 V00824 WAXIE SANITARY SUPPLY 12/14/2022 $2,923.62 00683843 OTV001921 KIMBERLY WEST 12/14/2022 $44.00 00683844 V00112 WM OF SOUTHERN CALIFORNIA 12/14/2022 $768.00 00683845 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
12/14/2022 $42,734.33
00683846 V01208 YO-FIRE SUPPLIES 12/14/2022 $2,442.13 00683847 V02962 YUNEX LLC 12/14/2022 $7,800.26 00683848 OTV002467 AMADA MARTINEZ 12/14/2022 $1,000.00 EFT: 42 $674,215.94
Check: 200 $5,643,918.34
Total: 242 $6,318,134.28
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 1
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185252 E04994 GREENUP, BREANNA C 12/29/2022 $1,025.08 00185253 E00977 BELAIR, DIANE 12/29/2022 $2,286.88 00185254 E05013 DINH, TIFFANY 12/29/2022 $214.51 00185255 E04824 PACHECO, LAURA M 12/29/2022 $152.24 00185256 E05045 VIRAMONTES, KATE E 12/29/2022 $69.20 00185257 E04444 JULIENNE, PATRICK R 12/29/2022 $3,399.91 00185258 E05086 SEELY, BRITTANY L 12/29/2022 $522.28 00185259 E03529 ROCHA, MICHAEL F 12/29/2022 $2,167.58 00185260 E05067 SANCHEZ, MARTIN 12/29/2022 $894.07 00185261 E03446 JIMENEZ, VIDAL 12/29/2022 $1,902.26 CHK - Total $12,634.01
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00016437 E03973 AVILA, VERONICA 12/29/2022 $2,489.18 00016438 E04755 BRIETIGAM III, GEORGE S 12/29/2022 $262.05 00016439 E04332 BUI, PHAT T 12/29/2022 $295.97 00016440 E01338 CARRENO, SHAUNA J 12/29/2022 $2,203.83 00016441 E02788 DAVIS, JEFFREY P 12/29/2022 $2,776.52 00016442 E00803 HADDAD, PAMELA M 12/29/2022 $2,052.28 00016443 E04750 HO, VY D 12/29/2022 $1,863.41 00016444 E04096 HUYNH, DANNY 12/29/2022 $4,166.58 00016445 E03612 JONES, STEVEN R 12/29/2022 $274.04 00016446 E04131 KIM, NOELLE N 12/29/2022 $2,968.28 00016447 E02612 KLOESS, VILMA C 12/29/2022 $3,458.24 00016448 E04536 KLOPFENSTEIN, STEPHANIE L 12/29/2022 $146.65 00016449 E01949 LE, IVY 12/29/2022 $2,333.48 00016450 E01280 LE, TAMMY 12/29/2022 $1,863.78 00016451 E05072 LOPEZ, CARLOS 12/29/2022 $1,114.98 00016452 E05828 MIDDENDORF, LINDA 12/29/2022 $3,362.59 00016453 E02787 MORAN, MARIE L 12/29/2022 $2,857.32 00016454 E02539 NAVARRO, MARIA A 12/29/2022 $2,980.33 00016455 E04535 NGUYEN, DIEDRE THU HA 12/29/2022 $277.75 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 2
Check Vendor # Vendor Name Issue Date Check Amount
00016456 E04948 NGUYEN, HOAI THUONG H 12/29/2022 $1,519.98 00016457 E04537 NGUYEN, KIM B 12/29/2022 $548.74 00016458 E03255 NGUYEN, PHUONG VIEN T 12/29/2022 $2,233.58 00016459 E02560 NGUYEN, QUANG 12/29/2022 $2,790.76 00016460 E01286 NGUYEN, TINA T 12/29/2022 $2,212.43 00016461 E04534 ONEILL, JOHN R 12/29/2022 $295.98 00016462 E04528 PARK, SHAWN S 12/29/2022 $2,769.94 00016463 E03541 PHI, THYANA T 12/29/2022 $2,844.28 00016464 E04443 POLLOCK, AMANDA M 12/29/2022 $2,014.45 00016465 E06945 POMEROY, TERESA L 12/29/2022 $3,974.76 00016466 E01964 PULIDO, ANA E 12/29/2022 $4,523.46 00016467 E01356 RAMOS, MARIA 12/29/2022 $2,604.72 00016468 E05057 SATO, MICHI L 12/29/2022 $2,769.78 00016469 E04387 STILES, SCOTT C 12/29/2022 $6,160.09 00016470 E00564 STIPE, MARIA A 12/29/2022 $7,383.68 00016471 E03715 THAI, KRISTY H 12/29/2022 $2,505.16 00016472 E02543 TO, TANYA L 12/29/2022 $1,734.22 00016473 E01971 TRAN, CUONG K 12/29/2022 $2,413.22 00016474 E02056 TRUONG, ELAINE 12/29/2022 $2,132.17 00016475 E03983 VASQUEZ, LIZABETH C 12/29/2022 $2,627.16 00016476 E04971 VITAL, ANDREA 12/29/2022 $1,919.46 00016477 E02562 VO, THANH-NGUYEN 12/29/2022 $2,379.78 00016478 E04944 ANDERSON CAMBA, ASHLEIGH R 12/29/2022 $2,260.98 00016479 E04764 BRADLEY, JANNA K 12/29/2022 $2,662.87 00016480 E03766 CERDA, MARY C 12/29/2022 $2,244.55 00016481 E04673 HART, BRANDI M 12/29/2022 $1,586.01 00016482 E04363 KWAN, LIANE Y 12/29/2022 $4,028.33 00016483 E01985 LEE, JANY H 12/29/2022 $4,284.90 00016484 E03420 PROCTOR, SHERRILL A 12/29/2022 $2,483.04 00016485 E05078 SANCHEZ, GIOVANNI P 12/29/2022 $1,790.58 00016486 E04417 STEPHENSON, CAITLYN M 12/29/2022 $2,175.44 00016487 E02115 STOVER, LAURA J 12/29/2022 $5,762.85 00016488 E04445 BROWN, KAREN J 12/29/2022 $1,418.58 00016489 E03313 BUI, AI N 12/29/2022 $905.73 00016490 E05068 CASTELLON, ALVARO A 12/29/2022 $4,213.47 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00016491 E04961 CHAO, VICTORIA 12/29/2022 $1,605.90 00016492 E03686 CHAVEZ, JAIME F 12/29/2022 $1,697.03 00016493 E03760 CHUNG, JANET J 12/29/2022 $3,230.06 00016494 E04957 CURTSEIT, MARIA 12/29/2022 $2,037.82 00016495 E04960 FUKAZAWA, KEISUKE 12/29/2022 $1,994.88 00016496 E05055 GAMINO, LINDA M 12/29/2022 $1,392.62 00016497 E03134 GARCIA, SYLVIA 12/29/2022 $2,754.93 00016498 E03877 GOMEZ, STEVEN E 12/29/2022 $1,241.82 00016499 E03429 GULLEY, SUSAN J 12/29/2022 $973.28 00016500 E03016 HERNANDEZ, GARY F 12/29/2022 $1,737.92 00016501 E04569 HOFFMAN, CORINNE L 12/29/2022 $2,550.60 00016502 E04968 HONG, SEUNGBUM 12/29/2022 $1,722.09 00016503 E04959 LE, KENNETH H 12/29/2022 $1,496.32 00016504 E00057 MANALANSAN, NEAL M 12/29/2022 $2,120.94 00016505 E01668 MAY, ROBERT W 12/29/2022 $1,714.56 00016506 E01393 MENDEZ, ANGELA M 12/29/2022 $2,451.78 00016507 E03628 MENDOZA, CHRISTI C 12/29/2022 $2,263.66 00016508 E04958 NGO, TINA 12/29/2022 $2,697.30 00016509 E04838 NIGATU, SELAMAWIT 12/29/2022 $3,974.82 00016510 E01362 PETERSON, JENNIFER L 12/29/2022 $2,158.97 00016511 E02429 PHAM, ANH 12/29/2022 $1,881.16 00016512 E03610 RAMIREZ, EVA 12/29/2022 $2,111.68 00016513 E05008 RAMOS, ASHLEY 12/29/2022 $1,801.41 00016514 E04973 RAMOS, NANCY 12/29/2022 $2,818.96 00016515 E03539 SEGAWA, SANDRA E 12/29/2022 $3,812.43 00016516 E04780 SONG, YUAN 12/29/2022 $5,605.37 00016517 E04859 VO, MY TRA 12/29/2022 $2,963.85 00016518 E03433 WESTON, RETA J 12/29/2022 $2,233.10 00016519 E04674 WHITTAKER DEGEN, HELEN E 12/29/2022 $538.25 00016520 E04527 YOO, MEENA 12/29/2022 $4,023.71 00016521 E04493 ANDREWS, STEVEN F 12/29/2022 $2,516.57 00016522 E00845 CHANG, TERENCE S 12/29/2022 $3,174.70 00016523 E03498 ESPINOZA, VERNA L 12/29/2022 $2,690.88 00016524 E04523 GALLO, CESAR 12/29/2022 $3,194.28 00016525 E04415 GOLD, ANNA L 12/29/2022 $2,171.23 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00016526 E04713 HINGCO, ERNIE E 12/29/2022 $2,097.61 00016527 E02617 KLOESS, GEOFFREY A 12/29/2022 $5,299.14 00016528 E03571 MORAGRAAN, RACHOT 12/29/2022 $4,207.74 00016529 E05071 OCHOA, NICOLAS E 12/29/2022 $1,751.14 00016530 E01277 PROFFITT, NOEL J 12/29/2022 $5,457.02 00016531 E01901 RAO, ANAND V 12/29/2022 $5,666.37 00016532 E05027 SANCHEZ MENDOZA, ALFREDO 12/29/2022 $2,068.96 00016533 E03384 SCHULZE, KATRENA J 12/29/2022 $2,730.76 00016534 E05073 SEYMOUR, DAVID M 12/29/2022 $887.49 00016535 E04395 SWANSON, MATTHEW T 12/29/2022 $1,976.58 00016536 E01674 VALENZUELA, ANTHONY 12/29/2022 $1,776.86 00016537 E00809 VICTORIA, ROD T 12/29/2022 $2,499.08 00016538 E03014 WILDER, CANDY G 12/29/2022 $2,227.65 00016539 E03509 WINSTON, TERREL KEITH 12/29/2022 $3,228.39 00016540 E03725 ABU HAMDIYYAH, AMEENAH 12/29/2022 $2,141.67 00016541 E02996 ASHLEIGH, JULIE A 12/29/2022 $2,499.61 00016542 E03161 AUSTIN, MICHAEL G 12/29/2022 $2,843.74 00016543 E00740 BLODGETT, GREG 12/29/2022 $10,337.79 00016544 E03808 CHENG, ALANA R 12/29/2022 $2,829.26 00016545 E03601 CHUNG, CHRISTOPHER 12/29/2022 $6,072.95 00016546 E03353 COVARRUBIAS, MONICA 12/29/2022 $3,681.20 00016547 E00128 CRAMER, RITA M 12/29/2022 $2,695.79 00016548 E04394 DAHLHEIMER, BRYSON T 12/29/2022 $2,440.44 00016549 E04879 DAKE, RYAN J 12/29/2022 $1,977.59 00016550 E04578 DENT, DAVID A 12/29/2022 $4,609.46 00016551 E03697 GUERRERO, PAUL 12/29/2022 $3,511.48 00016552 E03600 HARTWIG, TODD C 12/29/2022 $2,891.23 00016553 E03531 HERNANDEZ, RALPH V 12/29/2022 $2,372.66 00016554 E04855 HERRERA JR, ARMANDO 12/29/2022 $921.43 00016555 E03410 HODSON, AARON J 12/29/2022 $4,940.34 00016556 E04716 KASKLA, PRIIT J 12/29/2022 $2,353.27 00016557 E04442 KIM, LISA L 12/29/2022 $7,689.98 00016558 E05081 LAGURA, NICK C 12/29/2022 $3,161.62 00016559 E03617 LEE, GRACE E 12/29/2022 $3,798.30 00016560 E04490 LY, HUONG Q 12/29/2022 $2,277.83 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00016561 E03412 MARINO, LEE W 12/29/2022 $13,843.24 00016562 E04194 MARTINEZ, MARIA L 12/29/2022 $3,478.41 00016563 E03044 MOORE, JUDITH A 12/29/2022 $2,188.82 00016564 E02895 MOURE, SVETLANA 12/29/2022 $2,397.37 00016565 E04635 NGUYEN, PHU T 12/29/2022 $3,945.62 00016566 E02842 PARRA, MARIA C 12/29/2022 $3,533.46 00016567 E04992 ROBLES, ALFONSO 12/29/2022 $2,470.78 00016568 E04408 THRONE, TIMOTHY E 12/29/2022 $2,292.68 00016569 E04862 TRAN, JAKE P 12/29/2022 $2,019.33 00016570 E05048 TUONG, NGHIA T 12/29/2022 $2,198.86 00016571 E05053 VU, VINNY X 12/29/2022 $1,766.79 00016572 E03643 ALVARADO, YOLANDA A 12/29/2022 $1,872.35 00016573 E05009 ALVAREZ, CYNTHIA 12/29/2022 $819.61 00016574 E04390 AMBRIZ, STEPHANIE 12/29/2022 $471.92 00016575 E04978 AVINA, MIKAYLA M 12/29/2022 $276.79 00016576 E04771 BAILOR, REBECCA J 12/29/2022 $283.12 00016577 E04988 BAUTISTA, BRENDA 12/29/2022 $1,994.31 00016578 E04262 BEARD, ALEX C 12/29/2022 $379.05 00016579 E02658 CAMARENA, RACHEL M 12/29/2022 $2,262.93 00016580 E01588 CAMARENA, RENE 12/29/2022 $2,693.79 00016581 E01902 CASILLAS, VICTORIA M 12/29/2022 $2,070.89 00016582 E04949 CEDILLO PADILLA, JESSICA 12/29/2022 $765.88 00016583 E03304 CHUMACERO, DEANNA M 12/29/2022 $1,141.99 00016584 E04611 CROSS, AMANDA D 12/29/2022 $1,915.18 00016585 E04688 DELGADO CHAVEZ, MARLY 12/29/2022 $121.64 00016586 E04653 DIAZ, GABRIELA 12/29/2022 $780.72 00016587 E05036 DINH, NGUYEN KHOA 12/29/2022 $152.24 00016588 E02120 FRAUSTO, LUIZ F 12/29/2022 $109.18 00016589 E04679 FREEMAN, MARK C 12/29/2022 $3,665.42 00016590 E05019 FUENTES, DIANA 12/29/2022 $503.64 00016591 E04481 GARCIA, JARED D 12/29/2022 $433.26 00016592 E04253 GARCIA, VANESSA L 12/29/2022 $165.94 00016593 E05069 GARCIA, VERONICA 12/29/2022 $83.63 00016594 E03337 GODDARD, JENNIFER DANIELLE 12/29/2022 $2,762.35 00016595 E04982 GONZALEZ, KATHERYN 12/29/2022 $755.95 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00016596 E00940 GRANT, JACOB R 12/29/2022 $2,564.63 00016597 E04967 HASHEMI, SETAREH 12/29/2022 $493.77 00016598 E05032 LEE, JASON J 12/29/2022 $357.33 00016599 E04682 LOPEZ, KALYSTA N 12/29/2022 $41.52 00016600 E03603 MA AE, ELAINE M 12/29/2022 $3,101.93 00016601 E01552 MEDINA, JESUS 12/29/2022 $1,875.42 00016602 E00455 MEDINA, JUAN 12/29/2022 $2,424.11 00016603 E04925 MENDOZA, JESSICA 12/29/2022 $359.83 00016604 E05038 MILLER, RUBY C 12/29/2022 $69.20 00016605 E02808 MONTANCHEZ, JOHN A 12/29/2022 $5,605.90 00016606 E05044 NADEAU, RYANN E 12/29/2022 $145.32 00016607 E04947 NGUYEN, ALEXANDER H 12/29/2022 $342.53 00016608 E04391 NICHOLAS, NOEL N 12/29/2022 $1,484.77 00016609 E04931 NODAL, NATALIE 12/29/2022 $228.35 00016610 E00785 OCADIZ HERNANDEZ, GABRIELA 12/29/2022 $3,581.37 00016611 E04965 ORDUNO, SAMANTHA 12/29/2022 $700.41 00016612 E03881 PANGAN, CHRISTIAN 12/29/2022 $71.64 00016613 E03361 PELAYO, JANET E 12/29/2022 $3,923.44 00016614 E04777 PHAN, EDOUARD T 12/29/2022 $433.38 00016615 E04463 PUAILOA, SHADY S 12/29/2022 $344.89 00016616 E02754 REYNOSO, SUGEIRY 12/29/2022 $3,593.74 00016617 E03362 ROMERO, MARINA Y 12/29/2022 $2,062.11 00016618 E04684 ROSALES, MARIA D 12/29/2022 $595.50 00016619 E04614 ROSAS, TANYA 12/29/2022 $494.17 00016620 E05025 SABGA, INGRID D 12/29/2022 $1,023.32 00016621 E04620 SALDIVAR, DIANA 12/29/2022 $138.40 00016622 E01893 SAUCEDO, DANA MARIE 12/29/2022 $2,955.91 00016623 E00925 SCHLUMPBERGER, EMERON J 12/29/2022 $1,071.89 00016624 E04926 SERNA, SAMANTHA M 12/29/2022 $248.71 00016625 E05016 SIERRA, AILEEN S 12/29/2022 $228.35 00016626 E04795 SIEVE, MYCHAELLA J 12/29/2022 $427.04 00016627 E03895 SMITH, REBECCA S 12/29/2022 $531.87 00016628 E04376 SMITH, SARAH L 12/29/2022 $532.90 00016629 E04924 TU, KATHY 12/29/2022 $76.12 00016630 E01396 VALDIVIA, CLAUDIA 12/29/2022 $3,475.18 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00016631 E00015 VAN SICKLE, JEFFREY 12/29/2022 $2,714.18 00016632 E04687 VARGAS, SAMANTHA B 12/29/2022 $420.82 00016633 E05046 VARGAS-CABRERA, ARMANDO 12/29/2022 $152.24 00016634 E05017 VARGAS-SERNA, KELLY 12/29/2022 $509.85 00016635 E04118 VENCES, DAISY O 12/29/2022 $30.41 00016636 E03085 VICTORIA, PAUL E 12/29/2022 $1,513.09 00016637 E05018 VILLEGAS, MIA A 12/29/2022 $325.23 00016638 E04609 VIRAMONTES, JACOB D 12/29/2022 $55.36 00016639 E04274 WILMES, DAVID M 12/29/2022 $620.57 00016640 E05070 XOOL VARGAS, RUDY G 12/29/2022 $41.52 00016641 E05076 XU, CHARLIE 12/29/2022 $124.56 00016642 E03819 ALAMILLO, MARCOS R 12/29/2022 $3,480.15 00016643 E03712 ALARCON, CLAUDIA 12/29/2022 $3,824.07 00016644 E05029 ALARID, DAVID M 12/29/2022 $2,245.69 00016645 E03616 ALCARAZ, MARIA A 12/29/2022 $2,132.37 00016646 E00121 ALLISON, WILLIAM 12/29/2022 $5,372.04 00016647 E04873 ALVARADO, MADELINE M 12/29/2022 $2,399.18 00016648 E04080 ALVAREZ BROWN, RICHARD A 12/29/2022 $3,207.14 00016649 E05028 AMAYA, JOSE J 12/29/2022 $2,082.22 00016650 E03011 ANDERSON, BOBBY B 12/29/2022 $3,491.34 00016651 E05040 ARCHULETA, ANDREW M 12/29/2022 $1,797.92 00016652 E01234 ARELLANO, PEDRO R 12/29/2022 $4,228.43 00016653 E04875 ARROYO, SANDRA M 12/29/2022 $2,332.62 00016654 E04497 ASHBAUGH, TIMOTHY R 12/29/2022 $2,856.59 00016655 E03397 ASHBY, PAUL W 12/29/2022 $2,465.08 00016656 E04719 ATWOOD, MARIA S 12/29/2022 $2,512.50 00016657 E04613 AVALOS JR, FRANCISCO 12/29/2022 $3,009.67 00016658 E04550 BAEK, SHARON S 12/29/2022 $2,474.78 00016659 E05062 BAEZ, JASMIN 12/29/2022 $633.76 00016660 E04209 BAINTO, JUDY A 12/29/2022 $28.50 00016661 E04778 BAKER, COLLIN E 12/29/2022 $2,519.88 00016662 E03005 BANKSON, JOHN F 12/29/2022 $4,089.86 00016663 E04645 BARRAZA, RENE 12/29/2022 $3,381.05 00016664 E05041 BARRIOS-ROA, JAYDE D. 12/29/2022 $1,989.50 00016665 E04432 BEHZAD, JOSHUA K 12/29/2022 $2,501.98 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00016666 E04951 BELLO, ANGELICA 12/29/2022 $1,714.65 00016667 E03006 BELTHIUS, LISA A 12/29/2022 $394.70 00016668 E04976 BELTHIUS, TYLER E 12/29/2022 $670.09 00016669 E04753 BERENGER, BEAU A 12/29/2022 $3,526.51 00016670 E03296 BERESFORD, EVAN S 12/29/2022 $4,014.82 00016671 E01604 BERLETH, RYAN S 12/29/2022 $2,610.85 00016672 E03443 BLUM, JAMES A 12/29/2022 $3,563.70 00016673 E04149 BOGUE, SUMMER A 12/29/2022 $2,462.67 00016674 E03363 BOWEN, GENA M 12/29/2022 $1,889.21 00016675 E04767 BOWMAN, TROY F 12/29/2022 $2,423.30 00016676 E04963 BOYENS III, ROBERT 12/29/2022 $3,179.59 00016677 E00946 BRAME, KAREN D 12/29/2022 $2,205.63 00016678 E04803 BRANTNER, BRITTANEE N 12/29/2022 $1,750.98 00016679 E03380 BROWN, JEFFREY A 12/29/2022 $4,680.76 00016680 E03968 BRUNICK, CARISSA L 12/29/2022 $1,965.10 00016681 E05074 BUJANONDA, CHANON 12/29/2022 $2,057.60 00016682 E02031 BURILLO, RICHARD O 12/29/2022 $5,250.34 00016683 E03972 BUSTILLOS, RYAN V 12/29/2022 $3,980.62 00016684 E05077 CAGLE, RONALD L 12/29/2022 $1,654.61 00016685 E03964 CAMARA, DANIEL A 12/29/2022 $2,813.40 00016686 E04074 CAMPOS, JESENIA 12/29/2022 $2,225.21 00016687 E03739 CAPPS, THOMAS A 12/29/2022 $4,614.34 00016688 E05002 CARBALLO, MILTON A 12/29/2022 $2,696.48 00016689 E02372 CENTENO, JUAN C 12/29/2022 $4,909.53 00016690 E03607 CHANG, DAVID Y H 12/29/2022 $3,396.01 00016691 E04867 CHAPPELL, SHYLER R.D. 12/29/2022 $3,648.59 00016692 E03481 CHAURAN HAIRGROVE, TAMMY L 12/29/2022 $2,233.49 00016693 E04498 CHEATHAM, JEROME L 12/29/2022 $2,882.31 00016694 E01541 CHO, HAN J 12/29/2022 $3,722.95 00016695 E03423 CHOWDHURY, JACINTA F 12/29/2022 $1,788.68 00016696 E04414 CHUNG, RANDY G 12/29/2022 $43.87 00016697 E00003 CIBOSKY, COURTNEY P 12/29/2022 $4,757.38 00016698 E04539 CLASBY JR, BRIAN M 12/29/2022 $1,372.11 00016699 E04872 CORNETT, KRISTINA L 12/29/2022 $1,909.32 00016700 E04832 CORTEZ JR, DARRYL B 12/29/2022 $2,971.69 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00016701 E04666 CORTEZ, JULIO C 12/29/2022 $3,134.07 00016702 E01796 COULTER, GARY L 12/29/2022 $3,440.48 00016703 E04555 CRUZ, REYNA 12/29/2022 $2,145.20 00016704 E01364 DALTON, BRIAN D 12/29/2022 $3,842.63 00016705 E04874 DANG, JOHN 12/29/2022 $856.85 00016706 E01968 DARE, THOMAS R 12/29/2022 $9,449.29 00016707 E04503 DAVILA, ISAAC 12/29/2022 $2,485.60 00016708 E04431 DE ALMEIDA LOPES, NICHOLAS A 12/29/2022 $373.05 00016709 E04731 DE PADUA, TANNER C 12/29/2022 $3,427.97 00016710 E03691 DELGADO JR, JUAN L 12/29/2022 $4,268.42 00016711 E03395 DIX, JENNIFER A 12/29/2022 $6,339.74 00016712 E02313 DOSCHER, RONALD A 12/29/2022 $3,342.96 00016713 E04586 DOVEAS, CHRISTOPHER C 12/29/2022 $420.28 00016714 E04281 DRISCOLL, RUSSELL B 12/29/2022 $2,497.56 00016715 E04844 DUARTE, TAYLOR M 12/29/2022 $2,977.83 00016716 E04720 DUDLEY, BROC D 12/29/2022 $4,025.02 00016717 E03625 EARLE, CHRISTOPHER M 12/29/2022 $3,434.27 00016718 E03740 EL FARRA, AMIR A 12/29/2022 $5,301.08 00016719 E03927 ELHAMI, MICHAEL K 12/29/2022 $5,552.90 00016720 E03933 ELIZONDO, BENJAMIN M 12/29/2022 $3,357.00 00016721 E04016 ELIZONDO, FLOR DE LIS 12/29/2022 $2,364.13 00016722 E01598 ELSOUSOU, HELENA 12/29/2022 $3,055.54 00016723 E02708 ENRIQUEZ, JOHN G 12/29/2022 $1,028.89 00016724 E02734 ESCALANTE, OTTO J 12/29/2022 $6,382.74 00016725 E04334 ESCOBEDO, JOSHUA N 12/29/2022 $3,536.34 00016726 E02724 ESTLOW, STEPHEN C 12/29/2022 $4,232.81 00016727 E04358 ESTRADA MONSANTO, MICHELLE N 12/29/2022 $2,887.23 00016728 E04748 FAJARDO, JESUS 12/29/2022 $0.00 00016729 E04303 FERREIRA JR, HECTOR 12/29/2022 $3,208.89 00016730 E01663 FERRIN, KORY C 12/29/2022 $4,128.57 00016731 E03976 FIGUEREDO, GEORGE R 12/29/2022 $3,264.71 00016732 E04774 FLINN, PATRICIA C 12/29/2022 $2,836.74 00016733 E02887 FOSTER, VICTORIA M 12/29/2022 $2,489.74 00016734 E04033 FRANCISCO, KATHERINE M 12/29/2022 $3,216.00 00016735 E02963 FRANKS, JAMES D 12/29/2022 $3,322.81 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00016736 E04747 FRESENIUS, ROBERT D 12/29/2022 $2,776.00 00016737 E00903 FRUTOS, VERONICA 12/29/2022 $2,079.15 00016738 E04729 GARCIA, JOSEPH A 12/29/2022 $3,007.20 00016739 E03086 GARCIA, PETE 12/29/2022 $4,230.44 00016740 E03659 GARNER, AMANDA B 12/29/2022 $1,083.90 00016741 E02606 GEORGE, DAVID L 12/29/2022 $4,531.43 00016742 E04351 GERDIN, MICHAEL E 12/29/2022 $2,981.68 00016743 E04542 GIFFORD, ROBERT J 12/29/2022 $4,525.11 00016744 E04658 GIRGENTI, BRIAN C 12/29/2022 $4,017.25 00016745 E04401 GLEASON, SEAN M 12/29/2022 $3,593.18 00016746 E04917 GOMEZ, JESUS 12/29/2022 $2,173.28 00016747 E04863 GONZALEZ JR, GONZALO 12/29/2022 $2,473.78 00016748 E05003 HA, DANNY 12/29/2022 $2,517.29 00016749 E04732 HADDEN, TRAVIS J 12/29/2022 $2,463.45 00016750 E04787 HALEY, KYLE N 12/29/2022 $2,489.49 00016751 E03527 HALLER, TROY 12/29/2022 $4,749.05 00016752 E03402 HEINE, STEVEN H 12/29/2022 $4,854.83 00016753 E02469 HERRERA, JOSE D 12/29/2022 $4,089.40 00016754 E04244 HINGCO, PINKY C 12/29/2022 $2,811.92 00016755 E03713 HOLLOWAY, WILLIAM T 12/29/2022 $6,447.41 00016756 E04739 HOWARD, JASON A 12/29/2022 $3,007.13 00016757 E04654 HURLEY, KIRK P 12/29/2022 $2,670.74 00016758 E04089 HUTCHINS, DONALD J 12/29/2022 $3,691.73 00016759 E03815 HUYNH, AI KELLY 12/29/2022 $2,372.50 00016760 E03559 HUYNH, THI A 12/29/2022 $3,029.05 00016761 E04915 ITURRALDE, JENNIFER L 12/29/2022 $1,056.17 00016762 E04583 JENSEN, MICHAEL J 12/29/2022 $5,223.34 00016763 E02935 JENSEN, NICKOLAS K 12/29/2022 $3,890.99 00016764 E04587 JIMENEZ JR, EFRAIN A 12/29/2022 $4,065.18 00016765 E04781 JIMENEZ TAVAREZ, SERGIO J 12/29/2022 $2,085.08 00016766 E04655 JOHNSON, CODY M 12/29/2022 $2,620.19 00016767 E03368 JOHNSON, JASON L 12/29/2022 $6,059.85 00016768 E03831 JORDAN, GERALD F 12/29/2022 $3,396.79 00016769 E04610 JORDAN, VICTORIA A 12/29/2022 $226.11 00016770 E04460 KAISER, GEORGE R 12/29/2022 $978.02 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00016771 E04559 KELLEY, KRISTOFER D 12/29/2022 $3,527.77 00016772 E04353 KEUILIAN, SHELBY 12/29/2022 $2,148.76 00016773 E04663 KIM, CHAD B 12/29/2022 $2,577.60 00016774 E04538 KIMBERLY, ALLYSON L 12/29/2022 $1,750.03 00016775 E03932 KIVLER, ROBERT J 12/29/2022 $2,809.52 00016776 E03389 KOLANO, JOSEPH L 12/29/2022 $3,424.58 00016777 E03294 KOVACS, LEA K 12/29/2022 $3,966.60 00016778 E05000 KOVACS, TIMOTHY M 12/29/2022 $2,398.52 00016779 E04669 KOVACS, TIMOTHY P 12/29/2022 $5,239.96 00016780 E03484 KUNKEL, PETER M 12/29/2022 $3,509.45 00016781 E04804 LADD, LAUREN M 12/29/2022 $9,164.69 00016782 E04857 LANG, MICHAEL J 12/29/2022 $3,467.69 00016783 E03511 LAZENBY, NICHOLAS A 12/29/2022 $3,207.85 00016784 E04877 LE, BAO TINH THI 12/29/2022 $2,023.52 00016785 E04021 LEE, RAPHAEL M 12/29/2022 $3,964.00 00016786 E04970 LEIVA, EDUARDO C 12/29/2022 $5,152.50 00016787 E03488 LEYVA, ERICK 12/29/2022 $4,256.15 00016788 E04541 LINK, DEREK M 12/29/2022 $3,921.17 00016789 E00030 LOERA JR, RAFAEL 12/29/2022 $4,893.35 00016790 E05033 LOFFLER, CHARLES H 12/29/2022 $4,627.37 00016791 E02645 LOPEZ, DAVID 12/29/2022 $3,562.52 00016792 E05066 LORD, MARK A 12/29/2022 $4,268.60 00016793 E04581 LOWEN, BRADLEY A 12/29/2022 $3,188.50 00016794 E04761 LUCATERO, JESSE A 12/29/2022 $3,209.78 00016795 E00027 LUKAS, STEVEN W 12/29/2022 $2,320.23 00016796 E04048 LUX, ROBERT D 12/29/2022 $3,680.13 00016797 E03663 LUX, RYAN M 12/29/2022 $4,925.33 00016798 E04772 LY, LINDALINH THU 12/29/2022 $1,626.43 00016799 E04661 MACHUCA, ROBERTO 12/29/2022 $3,375.44 00016800 E03752 MACY, TAYLOR A 12/29/2022 $3,262.75 00016801 E04532 MANIACI, GIANLUCA F 12/29/2022 $3,409.40 00016802 E04435 MARCHAND, MATTHEW P 12/29/2022 $5,487.48 00016803 E01359 MARTINEZ JR, MARIO 12/29/2022 $5,246.62 00016804 E04974 MARTINEZ, JUANITA PATRICIA 12/29/2022 $2,046.68 00016805 E02792 MATA, RAQUEL D 12/29/2022 $1,085.92 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00016806 E04656 MAZON, JORGE L 12/29/2022 $3,019.60 00016807 E02796 MCFARLANE, MARIA C 12/29/2022 $3,089.63 00016808 E06761 MEEKS, REBECCA S 12/29/2022 $4,033.69 00016809 E03826 MEERS, BRYAN J 12/29/2022 $4,282.21 00016810 E02655 MENDOZA CAMPOS, MELISSA 12/29/2022 $3,439.19 00016811 E04402 MERRILL, KENNETH E 12/29/2022 $656.59 00016812 E03965 MIHALIK, DANNY J 12/29/2022 $4,451.70 00016813 E04865 MORIN, LINDA M 12/29/2022 $4,228.70 00016814 E04352 MORSE, JEREMY N 12/29/2022 $4,709.92 00016815 E01940 MORTON, NATHAN D 12/29/2022 $3,616.55 00016816 E04454 MOSER, MICHAEL A 12/29/2022 $1,920.95 00016817 E03929 MURILLO JR, RAUL 12/29/2022 $3,683.23 00016818 E04626 MURO, JASON M 12/29/2022 $6,043.23 00016819 E04577 MUSCHETTO, PATRICK J 12/29/2022 $2,631.36 00016820 E03422 NADOLSKI, THOMAS R 12/29/2022 $1,877.73 00016821 E04111 NEELY, JACOB J 12/29/2022 $2,079.01 00016822 E02813 NGUYEN, TRINA T 12/29/2022 $2,777.52 00016823 E04540 NIKOLIC, ADAM C 12/29/2022 $6,369.92 00016824 E05054 NUNEZ, BREANNE S 12/29/2022 $1,867.16 00016825 E03350 OLIVO, JOSHUA T 12/29/2022 $4,001.75 00016826 E04035 ORTIZ, STEVEN TRUJILLO 12/29/2022 $3,578.11 00016827 E03427 PANELLA, JOSEPH N 12/29/2022 $2,955.51 00016828 E04910 PAQUA, BRANDON J 12/29/2022 $2,631.71 00016829 E01948 PARK, BRANDY J 12/29/2022 $8,586.50 00016830 E02995 PAYAN, CRISTINA V 12/29/2022 $2,762.71 00016831 E00824 PAYAN, LUIS A 12/29/2022 $4,825.74 00016832 E04843 PEREZ, EMMANUEL 12/29/2022 $2,649.01 00016833 E00145 PERKINS, JASON S 12/29/2022 $4,339.74 00016834 E04429 PHAM, PHILLIP H 12/29/2022 $4,102.05 00016835 E06938 PLUARD, DOUGLAS A 12/29/2022 $4,525.99 00016836 E03299 POLOPEK, COREY T 12/29/2022 $3,705.53 00016837 E05050 QUANG, DENNIS 12/29/2022 $2,410.95 00016838 E04788 QUIROZ, LUIS A 12/29/2022 $1,857.12 00016839 E03967 RAMIREZ OROZCO, SINDY 12/29/2022 $3,157.99 00016840 E04955 RAMIREZ, KAYLYN C 12/29/2022 $1,726.29 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00016841 E03390 RAMIREZ, LUIS F 12/29/2022 $4,032.99 00016842 E05021 RAMIREZ, TERRA M 12/29/2022 $3,063.04 00016843 E05049 RAMOS, DAVID N 12/29/2022 $2,751.27 00016844 E04914 RAMOS, RODOLFO B 12/29/2022 $572.01 00016845 E03217 RANEY, JOHN E 12/29/2022 $3,693.92 00016846 E04941 RASMUSSEN, TRENTON L 12/29/2022 $2,185.68 00016847 E04659 REED, THOMAS S 12/29/2022 $3,800.72 00016848 E03486 REYES, RON A 12/29/2022 $3,585.83 00016849 E04911 RICHARDS, BRYANT D 12/29/2022 $2,284.22 00016850 E04437 RICHMOND, RYAN R 12/29/2022 $3,006.60 00016851 E04860 ROCHA, RUDY A 12/29/2022 $733.66 00016852 E04738 RODRIGUEZ, DANIEL 12/29/2022 $3,091.86 00016853 E04082 RODRIGUEZ, JENNIFER M 12/29/2022 $2,741.33 00016854 E05001 RODRIGUEZ, RYAN ELIJAH 12/29/2022 $2,646.00 00016855 E04438 ROGERS, CHRISTIN E 12/29/2022 $3,347.48 00016856 E04385 ROJAS, ASHLEY C 12/29/2022 $2,510.41 00016857 E04507 ROMBOUGH, JENNIFER V 12/29/2022 $2,065.19 00016858 E04552 RUZIECKI, ERIC T 12/29/2022 $3,619.02 00016859 E02845 SALAZAR, SEAN M 12/29/2022 $3,077.79 00016860 E04845 SALGADO JR., ALFREDO 12/29/2022 $2,699.13 00016861 E03297 SAMOFF, TANYA L 12/29/2022 $3,435.57 00016862 E02646 SANTANA, LINO G 12/29/2022 $12,675.07 00016863 E03035 SEYMOUR, SUSAN A I 12/29/2022 $4,204.06 00016864 E04282 SHELGREN, CHRISTOPHER M 12/29/2022 $2,945.49 00016865 E04616 SHIPLEY, AARON T 12/29/2022 $2,434.49 00016866 E02937 SHORROW, NICOLE D 12/29/2022 $5,433.66 00016867 E04864 SILVA, LEVI JOENIEL 12/29/2022 $2,602.82 00016868 E04576 SIMONS, SHAYLEN L 12/29/2022 $3,615.54 00016869 E04934 SLETTVET, HEATHER P 12/29/2022 $2,461.78 00016870 E02587 SOSEBEE, DANNY J 12/29/2022 $1,341.38 00016871 E03563 SPELLMAN, MARSHA D 12/29/2022 $3,252.91 00016872 E04500 STAAL, GAREY D 12/29/2022 $3,638.14 00016873 E03218 STARNES, CHARLES W 12/29/2022 $3,822.81 00016874 E03761 STEPHENSON III, ROBERT M 12/29/2022 $4,724.74 00016875 E04584 STROUD, BRIAN T 12/29/2022 $5,273.64 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00016876 E02979 TESSIER, PAUL M 12/29/2022 $3,738.46 00016877 E04449 TRAN, SPENCER T 12/29/2022 $6,460.00 00016878 E02982 VAICARO, VINCENTE J 12/29/2022 $4,387.33 00016879 E03053 VALENCIA, EDGAR 12/29/2022 $4,120.51 00016880 E04667 VAUGHN, CALEB I 12/29/2022 $402.18 00016881 E04977 VAZQUEZ, BRIAN M 12/29/2022 $401.35 00016882 E04434 VELLANOWETH, KIMBRA S 12/29/2022 $2,290.13 00016883 E04903 VIGIL, DANIEL C 12/29/2022 $3,387.52 00016884 E03022 VU, TUONG-VAN NGUYEN 12/29/2022 $11,599.25 00016885 E04730 VU, TYLER D 12/29/2022 $27.68 00016886 E01905 WAINWRIGHT, JONATHAN B 12/29/2022 $3,593.63 00016887 E03220 WARDLE, DENNIS 12/29/2022 $3,523.78 00016888 E03213 WARDLE, SANTA 12/29/2022 $2,406.57 00016889 E04758 WEYKER, CHRYSTAL L 12/29/2022 $1,901.02 00016890 E03930 WHITNEY, CHERYL L 12/29/2022 $2,228.60 00016891 E03305 WIMMER, ROYCE C 12/29/2022 $7,503.77 00016892 E04762 WREN, DANIELLE E 12/29/2022 $2,767.79 00016893 E04763 WRIGHT, SARAH A 12/29/2022 $2,632.20 00016894 E04856 XU, DUO 12/29/2022 $3,283.47 00016895 E03543 YELENSKY, SHANNON M 12/29/2022 $1,891.27 00016896 E04156 YERGLER, JOHN J 12/29/2022 $2,771.46 00016897 E04722 YNIGUEZ, COLE A 12/29/2022 $2,735.63 00016898 E01978 ZMIJA, ADAM D 12/29/2022 $4,502.64 00016899 E04517 AGUIRRE, ALFRED J 12/29/2022 $4,558.51 00016900 E01626 AGUIRRE, ANSELMO 12/29/2022 $2,174.43 00016901 E04451 AGUIRRE, ANTHONY U 12/29/2022 $51.66 00016902 E04631 ANDREI, IOAN 12/29/2022 $1,127.29 00016903 E04678 BABINSKI IV, SYLVESTER A 12/29/2022 $2,603.89 00016904 E04336 BECERRA, RODOLPHO M 12/29/2022 $3,022.54 00016905 E04972 BECERRA-SAMANIEGO JR, GABRIEL 12/29/2022 $352.71 00016906 E01255 BOS, MICHAEL C 12/29/2022 $2,265.28 00016907 E04650 BUCHLER, RAYMOND A 12/29/2022 $2,048.30 00016908 E01584 CANDELARIA, DANIEL J 12/29/2022 $4,556.01 00016909 E04300 CANO, EDGAR A 12/29/2022 $2,316.02 00016910 E03828 CANTRELL, JEFFREY G 12/29/2022 $2,767.75 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00016911 E05063 CARRILLO, GEORGE 12/29/2022 $2,459.18 00016912 E03811 CARRISOZA, ALBERT J 12/29/2022 $2,584.77 00016913 E00916 CARTER, PHILLIP J 12/29/2022 $3,434.91 00016914 E04869 CHAVEZ, DAMIAN JESUS 12/29/2022 $755.41 00016915 E04551 CONTRERAS, GABRIELA R 12/29/2022 $2,434.87 00016916 E03518 COTTON, JULIE T 12/29/2022 $1,854.34 00016917 E03807 DE LA ROSA, VINCENT L 12/29/2022 $3,215.78 00016918 E03736 DIBAJ, KAMYAR 12/29/2022 $3,759.52 00016919 E02515 DUVALL, RICK L 12/29/2022 $2,673.57 00016920 E04514 ESPINOZA, ERIC M 12/29/2022 $1,988.91 00016921 E03733 ESPINOZA, JULIA 12/29/2022 $1,317.70 00016922 E05957 FERNANDEZ, ARYANA C 12/29/2022 $333.24 00016923 E03405 FERNANDEZ, CECELIA A 12/29/2022 $1,293.41 00016924 E04997 FLORES, ANTHONY 12/29/2022 $733.54 00016925 E04990 FLORES, MITCHELL C 12/29/2022 $748.76 00016926 E05064 FOX, LUCAS 12/29/2022 $889.46 00016927 E00558 FREGOSO, ALICE K 12/29/2022 $2,192.42 00016928 E05037 GAINES, JEFFREY S 12/29/2022 $783.05 00016929 E05010 GALVAN, EDGAR 12/29/2022 $961.00 00016930 E04754 GARCIA, ALICIA R 12/29/2022 $1,681.08 00016931 E04677 GIROUARD, CASEY G 12/29/2022 $1,550.96 00016932 E04629 GOMEZ, DIANA 12/29/2022 $1,068.06 00016933 E03341 GONZALEZ, JORGE 12/29/2022 $1,248.71 00016934 E04473 GOUNTOUMA, SOUMELIA K 12/29/2022 $2,485.54 00016935 E03400 GREENE, MICHAEL R 12/29/2022 $2,492.44 00016936 E03685 GUZMAN, JESSE 12/29/2022 $3,439.42 00016937 E04299 HANSEN, AARON R 12/29/2022 $2,081.53 00016938 E03523 HARO, GLORIA A 12/29/2022 $1,261.82 00016939 E03759 HERNANDEZ, HERMILO 12/29/2022 $0.00 00016940 E04622 HOFER, ALICIA M 12/29/2022 $2,097.90 00016941 E02874 HOLMON III, ALBERT J 12/29/2022 $3,744.52 00016942 E04347 HSIEH, NICOLAS C 12/29/2022 $3,715.41 00016943 E03588 HUYNH, HUY HOA 12/29/2022 $2,906.42 00016944 E04831 ILFELD, MATTHEW D 12/29/2022 $1,519.56 00016945 E01907 JACOT, ROSEMARIE 12/29/2022 $2,348.59 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00016946 E04296 JOHNSON, ERIC W 12/29/2022 $1,911.76 00016947 E04979 JURADO, MICHAEL 12/29/2022 $2,291.21 00016948 E04470 KAYLOR, BRENT 12/29/2022 $2,498.96 00016949 E04728 KHALIL, MARK M 12/29/2022 $2,176.34 00016950 E04382 KWIATKOWSKI, BRYAN D 12/29/2022 $1,918.27 00016951 E04769 LAMAS, LEONEL A 12/29/2022 $1,051.11 00016952 E03813 LEWIS, SHAN L 12/29/2022 $3,775.17 00016953 E03301 LEYVA, RAUL 12/29/2022 $3,860.10 00016954 E05065 LOMELI, JONATHAN 12/29/2022 $1,115.75 00016955 E05006 MARQUEZ, STEVEN ADAM 12/29/2022 $748.76 00016956 E05364 MARU, NAVIN B 12/29/2022 $3,639.49 00016957 E04665 MEJIA, DIEGO A 12/29/2022 $2,661.36 00016958 E03493 MENDEZ, RIGOBERTO 12/29/2022 $4,687.84 00016959 E04998 MENDOZA, LAURA 12/29/2022 $1,008.39 00016960 E04724 MOORE, DOUGLAS A 12/29/2022 $2,364.20 00016961 E04827 MORELAND, ANDREW J 12/29/2022 $1,707.16 00016962 E04222 MOSS, DANIEL C 12/29/2022 $1,730.85 00016963 E01243 MURRAY JR, WILLIAM E 12/29/2022 $7,416.47 00016964 E04634 NAVARRO, JUAN C 12/29/2022 $2,938.31 00016965 E04969 ORNELLAS, MICHAEL 12/29/2022 $1,539.57 00016966 E03378 ORTIZ, STEVEN T 12/29/2022 $3,912.80 00016967 E04999 ORTUNO, ANIBAL 12/29/2022 $1,962.01 00016968 E03754 PINKSTON, RICHARD L 12/29/2022 $2,526.54 00016969 E04567 POWELL, AUSTIN H 12/29/2022 $2,469.15 00016970 E03799 QUIROZ, ROLANDO 12/29/2022 $2,271.46 00016971 E05031 RAMIREZ, AACIN 12/29/2022 $2,030.70 00016972 E04572 REED, MELVIN P 12/29/2022 $1,802.55 00016973 E02058 REYES, DELFRADO C 12/29/2022 $1,309.65 00016974 E04295 ROBLES, RAFAEL 12/29/2022 $2,054.10 00016975 E04563 RODRIGUEZ, ADRIANNA M 12/29/2022 $1,241.63 00016976 E05004 RUELAS, SERGIO 12/29/2022 $771.44 00016977 E04289 SALDIVAR, RICARDO 12/29/2022 $1,563.82 00016978 E04505 SANTOS, MICHAEL F 12/29/2022 $3,503.95 00016979 E04836 SOTO, WILLIAM A 12/29/2022 $1,876.70 00016980 E03091 SUDDUTH, STEPHEN D 12/29/2022 $2,939.25 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00016981 E01625 TAPIA, LUIS A 12/29/2022 $2,907.79 00016982 E04756 TARIN, ALEXIS P 12/29/2022 $2,214.91 00016983 E03239 TAUANU U, STEVE J 12/29/2022 $2,114.30 00016984 E04773 THURMAN JR, EDWIN O 12/29/2022 $1,071.76 00016985 E08679 THURMAN, RODERICK 12/29/2022 $1,933.07 00016986 E03480 TRIMBLE, EMILY H 12/29/2022 $2,081.79 00016987 E04825 TRUJILLO, JOSEPH E 12/29/2022 $1,568.37 00016988 E02482 UPHUS, MARK P 12/29/2022 $4,932.58 00016989 E03681 VASQUEZ, JOSE A 12/29/2022 $4,269.25 00016990 E02942 VERA, EVARISTO 12/29/2022 $2,066.44 00016991 E03727 VERGARA NEAL, ANA G 12/29/2022 $3,023.32 00016992 E03670 VITALI, SUSAN 12/29/2022 $434.97 00016993 E01580 VU, DAI C 12/29/2022 $4,820.73 00016994 E04362 VU, KHANG L 12/29/2022 $3,292.67 00016995 E03414 WILLIAMS, HILLARD J 12/29/2022 $211.06 00016996 E04006 WILLIAMS, RICHARD L 12/29/2022 $3,111.66 00016997 E05023 YNIGUEZ, KARISSA N 12/29/2022 $2,310.98 00016998 E03436 ZIEGLER, RICK S 12/29/2022 $755.34 00016999 E03917 ALLEN, CHRISTOPHER L 12/29/2022 $118.44 00017000 E04163 AMBRIZ GARCIA, EDWARD D 12/29/2022 $3,223.18 00017001 E04784 BANUELOS, ALEJANDRO 12/29/2022 $2,317.65 00017002 E04063 BERGER, JAN 12/29/2022 $3,540.29 00017003 E00651 BERMUDEZ, ROBERT P 12/29/2022 $3,439.48 00017004 E03495 BLAS, VICTOR T 12/29/2022 $3,617.50 00017005 E00070 CANNON, TIM P 12/29/2022 $5,162.84 00017006 E04365 DAN, CARINA M 12/29/2022 $2,576.66 00017007 E04440 DAVIS, RYAN H 12/29/2022 $1,936.94 00017008 E03145 DE LA ROSA, FRANK X 12/29/2022 $2,419.87 00017009 E03051 DIEMERT, RONALD W 12/29/2022 $2,531.69 00017010 E02718 ESCOBAR, CHRIS N 12/29/2022 $5,026.09 00017011 E03688 GLENN, JEREMY J 12/29/2022 $1,905.27 00017012 E01618 GOMEZ, JOSE 12/29/2022 $2,160.18 00017013 E02701 GONZALEZ, ALEJANDRO 12/29/2022 $3,106.20 00017014 E03763 GRIFFIN, LARRY 12/29/2022 $5,298.57 00017015 E04828 GUERRERO, MICHAEL V 12/29/2022 $2,064.67 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00017016 E04018 HAENDIGES, ROBERT A 12/29/2022 $4,228.87 00017017 E03575 HART, RYAN S 12/29/2022 $2,105.90 00017018 E03701 HAYES, WALTER B 12/29/2022 $3,540.05 00017019 E03399 HOWENSTEIN, FRANK D 12/29/2022 $2,582.32 00017020 E03406 HUY, EDWARD A 12/29/2022 $6,281.35 00017021 E04782 JIN, LIYAN 12/29/2022 $2,619.03 00017022 E03534 KIM, SAMUEL K 12/29/2022 $4,820.30 00017023 E03254 KIRZHNER, ALLEN G 12/29/2022 $2,682.00 00017024 E02852 LADNEY, MARK W 12/29/2022 $2,889.31 00017025 E03988 LI, REBECCA PIK KWAN 12/29/2022 $3,905.96 00017026 E02063 MA AE, DAVID 12/29/2022 $2,630.40 00017027 E03249 MANSON, RAQUEL K 12/29/2022 $2,828.18 00017028 E04837 MARTINEZ, ALFREDO 12/29/2022 $2,048.48 00017029 E02124 MEISLAHN, TYLER 12/29/2022 $2,024.37 00017030 E04403 MONTGOMERY, JESSE K 12/29/2022 $2,677.92 00017031 E04707 MORRIS, JUSTIN M 12/29/2022 $1,857.10 00017032 E03590 MOYA JR, STEVEN J 12/29/2022 $2,448.33 00017033 E03519 MURAD, BASIL G 12/29/2022 $2,842.86 00017034 E03144 NATLAND, KIRK L 12/29/2022 $1,524.53 00017035 E04291 NGUYEN, DUC TRUNG 12/29/2022 $2,384.98 00017036 E04904 NGUYEN, LISA 12/29/2022 $617.96 00017037 E03221 NICOLAE, CORNELIU 12/29/2022 $3,235.34 00017038 E04210 NUNES, BRANDON S 12/29/2022 $1,839.30 00017039 E03923 ORNELAS, ANDREW I 12/29/2022 $4,753.69 00017040 E03582 ORTEGA, DAVID A 12/29/2022 $3,219.17 00017041 E03578 PASILLAS, CELESTINO J 12/29/2022 $3,059.87 00017042 E03170 PEARSON, WILLIAM F 12/29/2022 $2,498.33 00017043 E04950 PHAM ADA, DYLLAN TUAN ANH 12/29/2022 $1,132.87 00017044 E04805 POLIDORI, JESSICA J 12/29/2022 $3,618.48 00017045 E02500 PORRAS, STEPHEN 12/29/2022 $3,974.83 00017046 E07590 RUITENSCHILD, LES A 12/29/2022 $1,837.97 00017047 E03926 RUIZ, JONATHAN 12/29/2022 $2,837.34 00017048 E07690 SANTOS, ALEXIS 12/29/2022 $2,097.72 00017049 E07692 SARMIENTO, ADRIAN M 12/29/2022 $2,721.75 00017050 E04956 SON, TOMMY T 12/29/2022 $2,296.30 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 29, 2022
Report Generated on Jan 3, 2023 10:31:24 AM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00017051 E04301 TALAMANTES JR, ALBERT 12/29/2022 $3,978.45 00017052 E04121 TRAN, MINH K 12/29/2022 $4,105.15 00017053 E08881 VALENZUELA, ALEJANDRO N 12/29/2022 $4,110.23 00017054 E01882 VIRAMONTES, JESSE 12/29/2022 $2,063.97 00017055 E04195 WOLLAND, RONALD J 12/29/2022 $1,928.88 00017056 E09940 YERGENSEN, VICTOR K 12/29/2022 $3,827.03 00017057 E09954 ZAVALA, JOHN 12/29/2022 $3,773.10 EFT - Total $1,684,303.94
Overall - Total $1,696,937.95
Server Name: cognos.ggcity.org User Name: victoriac
Agenda Item - 5.a.
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To: Scott C. Stiles From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Consideration of
appointments to the Audit
Committee and outside
Committees. (Action Item)
Date: 1/10/2023
OBJECTIVE
For the City Council to consider appointments of City Council Members to the Audit Committee and outside committees.
BACKGROUND
In addition to serving as elected representatives, the Mayor and City Council members also have an opportunity to serve on outside committees, boards, and commissions in representing the City's interests. The outside committees include regional agencies governed by elected officials appointed by their peers, and jurisdictional authority varies from library services to regional planning, sanitary sewers to State governance. Appointments to Committees and Boards are done every two years following a general election.
DISCUSSION
The attached Committee List includes all appointment opportunities including meeting dates, time, and compensation if applicable. Some outside agencies require an economic interests Form 700 filing to be filed directly with their agency, and some of the committees include an alternate as well as a representative.
The Audit Committee is an internal City Council committee with the Mayor and up to two additional Council Members to be appointed if desired. The Orange County Vector Control District appointment is to be is to be made for a term of two or four years, at the discretion of the City Council. Neither the Orange County Transit Authority nor the Orange County Council of Governments boards require City Council action; members to these boards are selected by the vote of those respective board members as vacancies are noticed. A brief description of each committee is attached.
Also attached is a letter requesting continuity for member appointment to the Orange County Fire Authority from the current Board Chair. Currently, Council Member O'Neill
represents Garden Grove as an OCFA Board Member. Adoption of a Resolution is only required for new appointments, and a minute action is sufficient if the City Council reappoints the same individual.
FINANCIAL IMPACT
There is no financial impact by this action.
RECOMMENDATION
It is recommended that the City Council:
Appoint members of the City Council to the various Committees, Boards and Commissions.
ATTACHMENTS:
Description Upload Date Type File Name
Committee List 1/5/2023 Backup Material 2020_Outside_Committees_held_by_Council.pdf Committee
Descriptions 1/3/2023 Backup Material Outside_Committee_Descriptions.pdf Letter from OCFA
Board President 1/3/2023 Backup Material Board_Continuity_-_November_2022_- _Garden_Grove_(2).pdf
•
1 CITY COUNCIL COMMITTEE LIST
COMMITTEE MEMBER APPOINTMENT
Audit Committee (Internal)
Meets twice yearly in City Hall –
meeting times vary.
Representative: Mayor Jones
Representative: CM K. Nguyen
Representative: CM O’Neill
12/08/2020
12/08/2020
12/08/2020
Association of California Cities
Orange County (ACCOC)
Meets monthly - locations vary
Board of Directors are elected by vote of the
Board with officials submitting an interest letter –
minute action not required by the City Council. .
Representative: CM Klopfenstein
Term: Two years
League of California Cities (LOCC) -
OC Division
Meets quarterly - locations vary
Representative: CM K. Nguyen
Alternate: CM D. Nguyen
12/08/2020
12/08/2020
Orange County Fire Authority
(Form 700 filing required)
Meets monthly on the fourth Thursday at
6:00 p.m.
Regional Fire Operations and Training
Center, Board Room, 1Fire Authority Road,
Irvine
(OCFA Compensation: $100 per meeting)
Representative: CM O'Neill
New Appointments by
Resolution.
Minute action required for re-
appointments.
12/08/2020
Orange County Public Library Advisory
Board (AB 1234 Certificate required)
Meets January 29th, May 7th, and October 29th
at 4:00 p.m.
Tustin Library Community Room
345 E. Main Street, Tustin
Representative: CM D. Nguyen
Alternate: CM Klopfenstein
12/08/2020
12/08/2020
Orange County Transportation
Authority Board (Form 700 filing required)
Meets monthly on second and fourth Mondays
at 9:00 a.m.
OCTA Headquarters
600 South Main Street, Orange
Board Members voted on by a Selection
Committee – minute action not required by the
City Council.
Representative: Mayor Jones Term: Annually
2 Orange County Council of Governments
(OCCOG-District 18) (Form 700 filing required)
Meets monthly on the fourth Thursday from 10:30
a.m.-12:30 p.m. at Irvine City Hall.
Board of Directors are elected by vote of the
Board with officials submitting an interest letter –
minute action not required by the City Council.
Selections are made in even years. Elected
members also select 12 SCAG members.
Representative: CM K. Nguyen Term: Two
Years
Orange County Sanitation District Board
(Form 700 f i l i n g required)
Meets monthly on the fourth Wednesday at
6:00 p.m., 10844 Ellis Avenue, Fountain
Valley
(OCSD Compensation: $212.50 per mtg.)
Representative: Mayor Jones
Alternate: CM O'Neill
12/08/2020
12/08/2020
Orange County Vector Control District
Board (Form 700 filing required)
Meets monthly on the third Thursday at
3:00 p.m., 13301 Garden Grove Blvd.
(Compensation: $100 per meeting)
Representative: CM Klopfenstein
(four year appointment)
12/08/2020
Sanitary District Liaison Committee
Meets quarterly with Garden Grove Disposal
(Compensation: $100 per meeting)
Representative: CM Brietigam
Representative: CM Bui
12/08/2020
12/08/2020
Santa Ana River Flood Protection Agency
Meets on the fourth Thursday of January,
March, May, June, July, September, and
November at 4:00 p.m.
Orange County Water District
18700 Ward Street, Fountain Valley
Representative: CM K. Nguyen 12/08/2020
Southern California Association of
Governments (SCAG) Regional General
Assembly (GG is in District 18)
Meets annually - locations vary (expenses
covered)
Representative: CM K. Nguyen 12/08/2020
West Orange County Water Board
(WOCWB) (Form 700 required)
Meets quarterly the third Wednesday of the
Month at 4:00 p.m.
19001 Huntington Street, Huntington Beach
(Compensation: $100 per meeting)
Representative: CM Brietigam
Alternate: CM O’Neill
12/08/2022
12/08/2022
Audit Committee
Established in 2008 by the City Council with the purpose for effective two way communication between auditors and those responsible for Governance for the purpose of providing strategic direction and accountability. Meetings are scheduled by recommendation of the Finance Director.
ACCOC
The Association of California Cities – Orange County (ACC-OC) represents the interests of Orange County cities on regional public policy issues. The Association believes in education that empowers, policy development that is collaborative, and advocacy that is service orientated. The ACC-OC membership base consists of the cities of Orange County, dozens of local government special districts, businesses, non-profits and higher education institutions.
Orange County Fire Authority
The Orange County Fire Authority is a regional fire service agency that serves 23 cities in Orange County and all unincorporated areas. The OCFA protects nearly 2 million residents from its 77 fire stations located throughout Orange County. The OCFA, founded in 1995, is a premier public safety agency providing superior fire protection and medical emergency services to our communities.
Orange County Public Library Advisory Board
Created by County Board Resolution 96-903 in 1996, the Library Advisory Board has 26 members with 24 City Council members appointed by the member cities, and two County Supervisor members appointed by the Board of Supervisors.
Members serve two-year terms without compensation, meeting three times a year in an advisory capacity for the review of the budget, operations and policy decisions, and to make recommendations to the Board of Supervisors.
Orange County Transportation Authority Board
The OCTA Board of Directors is comprised of 18 individuals that represent Orange County. Specifically, seventeen Board members govern OCTA with the Caltrans District Director serving as the 18th member in an ex-officio capacity. The Board is responsible for the strategic planning of public transportation initiatives and oversight for the administration of public funds.
Orange County Council of Governments Board (OCCOG)
OCCOG is governed by a 19-member Board of Directors serving as a sub-regional planning agency for Orange County, and is responsible for conducting the elections for Southern California Association of Governments (SCAG) representatives for Orange County. Members of the OCCOG Board of Directors represent cities within their respective SCAG district and serve on the SCAG Regional Council. OCCOG is a
voluntary joint-powers agency that provides a vehicle for member agencies to engage cooperatively on projects important to the county as a whole.
Orange County Sanitation District Board
The Orange County Sanitation District (OC San) is a Special District that provides wastewater collection, treatment, and disposal services for approximately 2.6 million people in central and northwest Orange County. The District is governed by 25 District Board Members appointed from 20 cities, two sanitary districts, two water districts and one representative from the Orange County Board of Supervisors. OC San has two operating facilities that treat wastewater from residential, commercial and industrial sources.
Orange County Vector Control Board
The Orange County Vector Control is a Special District that is overseen by a Board of Trustees comprised of 35 members with 34 appointed by their city of residence with one member representing the County. Trustees are appointed for either a two year or four year term. The current budget, approved by the Board of Trustees, supports vector control services and activities for County residents, and education programs.
Sanitary District Liaison Committee
The Sanitary District Liaison Committee meets on an as needed basis at the request of the Public Works Director.
Santa Ana River Flood Protection Agency
The Santa Ana River Flood Protection Agency is under the Orange County Public Works Department with 22 Member agencies that oversee the County’s infrastructure projects for mitigating flooding.
Southern California Association of Governments (SCAG)
Established in 1965, the Southern California Association of Governments (SCAG) is a Joint Powers Authority under California state law, established as an association of local governments and agencies that voluntarily convene as a forum to address regional issues. Under federal law, SCAG is designated as a Metropolitan Planning Organization (MPO) and under state law as a Regional Transportation Planning Agency and a Council of Governments. SCAG’s policy direction is guided by the 86- member official governing board known as the Regional Council. The Regional Council is composed of 67 Districts that include an elected representative of one or more cities of approximately equal population levels that have a geographic community of interest (except the City of Long Beach, which has two representatives). Additionally, membership in SCAG’s Regional Council includes one representative from each County Board of Supervisors (except the County of Los Angeles, which has two representatives). SCAG’s Regional Council also includes one representative of the Southern California Native American Tribal Governments.
Finally, all members of the Los Angeles City Council are each considered members of the SCAG Regional Council, and the Mayor of the City of Los Angeles, serves as the Los Angeles City At-Large Representative. At least once every year (usually in April or May), SCAG convenes the General Assembly to bring together the official representatives of SCAG’s membership and help set the agency’s course for the coming year.
West Orange County Water Board
The West Orange County Water Board is a Joint Powers Agency whose mission is to transport water to its member agencies via two large-capacity pipelines. The intent of the Board is to provide dependable water supply to the entities on a fair and equitable basis. Water is delivered from Municipal Water District of Orange County through the OC-9 and OC-35 connections located at Katella Avenue and Dale Street in the City of Stanton. The Board consists of five members from public agencies as follows: A member from Garden Grove, Seal Beach, and Westminster; and two members from Huntington Beach.
O R A N G E C O U N T Y F I R E A U T H O R I T Y P.O. Box 57115, Irvine, CA 92619-7115 • 1 Fire Authority Road, Irvine, CA 92602 Brian Fennessy, Fire Chief (714) 573-6000 www.ocfa.org
Serving the Cities of: Aliso Viejo • Buena Park • Cypress • Dana Point • Garden Grove • Irvine • Laguna Hills • Laguna Niguel • Laguna Woods • Lake Forest • La Palma • Los Alamitos • Mission Viejo • Rancho Santa Margarita • San Clemente • San Juan Capistrano • Santa Ana • Seal Beach • Stanton Tustin • Villa Park • Westminster • Yorba Linda • and Unincorporated Areas of Orange County
RESIDENTIAL SPRINKLERS AND SMOKE ALARMS SAVE LIVES
November 17, 2022
Mr. Scott C. Stiles, City Manager
City of Garden Grove
11222 Acacia Pkwy
Garden Grove, CA 92840
Re: Continuity of Appointee to the OCFA Board of Directors
Dear Mr. Stiles:
As Chair of the Orange County Fire Authority (OCFA) Board of Directors, I am writing to request your assistance in the coming months when OCFA’s member agencies make annual appointments of representatives to the Authority’s Board.
Presently, each Director serves on the OCFA Board until the selection of a successor by the appointing body. As part of our ongoing efforts to foster effective governance of the OCFA, we would like to retain continuity of the current Director serving on the Board and minimize turnover to the extent possible. With an operating budget approaching half a billion dollars, over 1,500 employees, four labor associations, and the operation of 78 fire stations, the issues we face are myriad and complex.
The learning curve is steep to become familiar with the organizational structure, its operations and finances, and the types of policies and issues that come before the Board.
We recognize that turnover is unavoidable when Board appointees are termed-out or when they change as a result of election outcomes. However, as Chair, I’m seeking support from our member agencies to minimize voluntary changes made to our Board appointees such as those that can occur in January when our cities and the County reorganize the leadership of their governing bodies and make a variety of committee appointments.
We would appreciate your assistance in discussing and sharing this with the members of your City Council. If you have any questions, please contact me at (714) 270-4133 or Chief Fennessy at (714) 573-6010.
Sincerely,
Michele Steggell
Chair, OCFA Board of Directors
cc: John O’Neill, OCFA Board of Directors
Brian Fennessy, Fire Chief