Garden Grove City Council
February 28, 2023

AGENDA
Garden Grove City
Council
Tuesday, February 28,
2023
6:30 PM
Community Meeting
Center 11300 Stanford
Avenue Garden Grove
California 92840
Steve Jones
Mayor
George S. Brietigam
Mayor Pro Tem - District 1
John R. O'Neill
Council Member - District 2
Cindy Tran
Council Member - District 3
Joe DoVinh
Council Member - District 4
Stephanie Klopfenstein
Council Member - District 5
Kim B. Nguyen
Council Member - District 6
COVID-19 Information : Members of the public can address the City Council during the public comment portion of the meeting in person or via e-mail. If you plan to attend the meeting in person, masks or face coverings are required to be worn if you are not vaccinated. If you feel ill or are showing symptoms of COVID-19, please consider submitting comments by e-mail. Instructions are available on the City's website at https://ggcity.org/city-council/meetings-participation

Meeting Assistance
: Any person requiring auxiliary aids and services, due to a disability, to address the City Council, should contact the City Clerk's Office 72 hours prior to the meeting to arrange for accommodations. Phone: (714) 741-5040.

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

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

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

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

Manner of Addressing the City Council
: After being called by the Mayor, you may approach the podium, it is requested that you state your name for the record, and proceed to address the City Council. All remarks and questions should be addressed to the City Council as a whole and not to individual Council Members or staff members. Any person making impertinent, slanderous, or profane

GARDEN GROVE
remarks or who becomes boisterous while addressing the City Council shall be called to order by the Mayor.If such conduct continues, the Mayor may order the person barred from addressing the City Council any further during that meeting.

Time Limitation: When any group of persons wishes to address the City Council on the same subject matter, the Mayor may request a spokesperson be chosen to represent the group, so as to avoid unnecessary repetition.At the City Council's discretion, a limit on the total amount of time for public comments during Oral Communications and/or a further limit on the time allotted to each speaker during Oral Communications may be set.

PLEASE SILENCE YOUR CELL PHONES DURING THE MEETING.

AGENDA

COUNCIL MEMBER O'NEILL, COUNCIL MEMBER TRAN, COUNCIL

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

INVOCATION

PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF

AMERICA

1. PRESENTATIONS

1.a. Community Spotlight in recognition of City Manager Scott Stiles for his service to the City of Garden Grove.

1.b. Information on the 48th Annual Americana Awards as presented by the Executive Director Howard Kummerman of the Cypress College Foundation.

1.c. Street Medicine program as presented by CalOptima.

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

CONDUCT OTHER LEGISLATIVE BODIES' BUSINESS

RECONVENE

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

3.a. Adoption of a Resolution of Commendation of City Manager Scott Stiles for his service to the City of Garden Grove. ( Action Item)

3.b. Rejection of all construction bids and authorization to re-advertise a bid for Project No. CP-1259000 – Various Residential Streets Reconstruction 2023. ( Action Item)

3.c. Authorize issuance of a purchase order with C. Wells Pipeline Materials, Inc., for water appurtenances. (Cost: $200,000) (Action Item)

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

4. COMMISSION/COMMITTEE MATTERS

4.a. Consideration to appoint to the City's Commissions, Committee, and Board. ( Action Item continued from the January 24, 2023, and February 14, 2023, meetings.)

5. ITEMS FOR CONSIDERATION

5.a. Approval of an Employment Agreement with Lisa L. Kim for the position of City Manager. ( Action Item)

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

MANAGER

6.a. Building Streamlining update.

7. ADJOURNMENT
The next Regular City Council Meeting is scheduled for Tuesday, March 14, 2023, at 5:30 p.m. in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California 92840.

Agenda Item - 3.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Mayor and City Council From:

Dept.: Dept.:

Subject: Adoption of a Resolution of
Commendation of City
Manager Scott Stiles for his
service to the City of Garden
Grove. (Action Item)
Date: 2/28/2023
Attached is a Resolution of Commendation in recognition of City Manager Scott Stiles for his service to the City of Garden Grove, recommended for adoption.

ATTACHMENTS:

Description Upload Date Type File Name
Resolution 2/23/2023 Resolution 2-28-23_Scott_Stiles_-
_Resolution_of_Commendation.pdf

Resolution of Commendation
Garden Grove City Manager Scott C. Stiles

WHEREAS, Following a five-month nationwide search, Cincinnati native and former City of Cincinnati, Ohio Assistant City Manager Scott C. Stiles became Garden Grove’s city manager on August 3, 2015; and

WHEREAS, With 26 years of municipal management experience in Cincinnati, Scott brought a philosophy to Garden Grove of organizations, City, and community being “in this together” to achieve success and never forgetting that citizens are the reason why local government exists; and

WHEREAS, Embracing Garden Grove as his new home and workplace, Scott eagerly immersed himself in the community culture by regularly attending and participating in City and community events, ribbon- cuttings, neighborhood meetings, festivals, parades, and many more local happenings, along with building strong relationships with businesses, neighborhood groups, and organizations such as the Boys and Girls Clubs of Garden Grove, the Garden Grove Chamber of Commerce, and the Garden Grove Unified School District; and

WHEREAS, Major accomplishments during Scott’s 7 -year city manager tenure overseeing Garden Grove’s nine city departments and nearly 700 employees included: advancing important economic development initiatives, including Brookhurst Place Phase I, the opening of SteelCraft Garden Grove, and transformation of the long-dormant Galleria steel structure into the Garden Brook Senior Village residential and mixed-use development; spearheading a continuum care strategy to address homelessness that included the rollout of the Be Well OC in Garden Grove Mobile Response Team, along with the city’s first permanent supportive housing program and the development of the Central Cities Navigation Center; leading the city through changes in elected leadership and voting structure; transitioning Garden Grove to a biennial budget; guiding the city and community through the challenges of the COVID-19 pandemic, that included converting a $4.2 million deficit in Fiscal Year 2019 to a significant surplus for the current fiscal year; and appointing a new police chief and department directors; and

WHEREAS, On Monday, February 27, 2023 Scott served his last day as Garden Grove City Manager to begin a new chapter in his professional caree r with the City of Palm Springs. Prior to his departure, employees, colleagues, community members, elected officials, and family and friends gathered together to wish him a very fond farewell.

NOW, THEREFORE, BE IT RESOLVED, that the City of Garden Grove does hereby honorably recognize and commend Scott C. Stiles on his very successful and appreciated service as city manager for the City of Garden Grove, and wish es him the best in his future endeavors.

February 28, 2023

Agenda Item - 3.b.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: City Manager From: William E. Murray
Dept.: Dept.: Public Works
Subject: Rejection of all construction
bids and authorization to re-
advertise a bid for Project
No. CP-1259000 – Various
Residential Streets
Reconstruction 2023. ( Action
Item)
Date: 2/28/2023

OBJECTIVE
For City Council to reject all construction bids and authorize re-advertisement of Project No. CP-1259000 – Various Residential Streets Reconstruction 2023.

BACKGROUND
Improvements to the pavement, curb, gutter, and sidewalks are proposed along residential streets between Dale Street to the west and Josephine Street to the east; and between Garden Grove Boulevard to the south and Stanford Avenue to the north.

The majority of the project site lacks consistent curbs, gutters, sidewalks and good pavement. New or replacement curb, gutter, and sidewalk are proposed for most streets except for those that already have those features. The pavement in this area will all be reconstructed to new condition. Additionally, this project includes street rehabilitation along Woolley Lane, Acacia Ave and Anthony Avenue; all are on east side of Josephine Street in the project vicinity.

DISCUSSION
Staff solicited bids for subject project pursuant to Municipal Code Section 2.50.100.

The project was advertised on January 13, 2023 and bid opening was conducted on February 8, 2023 at 11:00 AM. The City Clerk’s office received and opened four (4) bids.

Due to irregularity in the bid from the apparent lowest bidder and a protest filed by the second low bidder, staff recommends the rejection of all bids received and the re- advertisement of the project. The Bid Documents and Public Contracts Code 20166 authorize the City Council to reject all bids and re-advertise.

FINANCIAL IMPACT

The financial impact for rejecting all bids and re-advertising the project is minimal.

RECOMMENDATION
It is recommended that the City Council:

Reject all bids received on Wednesday, February 8, 2023 for Project No. CP- 1259000 – Street Reconstruction Project; and

Authorize staff to re-advertise the project.

By: Mike Santos, P.E., Associate Engineer
ATTACHMENTS:

Description Upload Date Type File Name
BID SUMMARY 2/14/2023 Backup Material BID_OPENING_CP12590000.pdf

•
•

BID DEADLINE: Wednesday, February 8, 2022 at 11:00 a.m.

City Clerk’s Office

PROJECT NO.: Various Residential Streets Reconstruction– CP1259000

BIDDERS (Name & Address)
BID

BOND ADDENDUM

AMOUNT OF BID

RJ Noble
15505 E. Lincoln Ave
Orange, CA 92856

YES

YES $7,272,000.00
Hardy & Harper Inc.
32 Rancho Circle
Lake Forest, CA 92630
YES

YES $8,890,000.00
Palp Inc. DBA Excel Paving
2230 Lemon Ave.

Long Beach, CA 90806
YES

YES $7,879,270.00
Sully-Miller Contracting Co.
135 S. State College Blvd. Ste 400
Brea, CA 92821
YES

YES $6,699,900.00

GARDEN GROVE

GARDEN GROVE
Agenda Item - 3.c.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: City Manager From: William E. Murray
Dept.: Dept.: Public Works
Subject: Authorize issuance of a
purchase order with C. Wells
Pipeline Materials, Inc., for
water appurtenances.
(Cost: $200,000) ( Action
Item)
Date: 2/28/2023

OBJECTIVE
To receive City Council approval to authorize a one-year purchase order with C.

Wells Pipeline Materials for $200,000 with a possible one-year renewal for the purchase of water appurtenances.

BACKGROUND
The Water Services Division is responsible for operating and maintaining the City's aging water infrastructure. The division performs repairs and capital replacement to the water system on a routine basis. This involves the frequent purchase of water appurtenances such as copper, gate valves, corps, angle stops and saddles. Recently, a national backorder of supplies has increased amount various vendors who supply the materials mentioned above. This is a result of the local market conditions, supply chain issues, raw material shortages, labor shortages and transportation challenges.

DISCUSSION
Vendors such as Yo-Fire, Western Waterworks, Ferguson Enterprises, Core & Main (formerly HD Supply Waterworks) and Inland Water Works Supply Co. have been on a backorder system of at least 25-40 weeks due to the current economic conditions.

The long lead time will impact the division's ability to keep up with projects. Staff recommended creating a pool of "back-up" equipment to support the inventory needed to provide as-needed maintenance and capital replacement. C. Wells Supply is the only known vendor to have adequate supply of these water appurtenances and shorter lead times on delivering these materials. Therefore, Staff is seeking a one- year purchase order with a possible one-year renewal to allocate $200,000 to help maintain the viability of existing inventory stock. This will ensure no interruptions in the day-to-day water supply operations. The supply-chain issue and economic conditions will be re-evaluated at the end of year one to determine if the additional one-year renewal

is appropriate and complies with the City’s Purchasing policy.

FINANCIAL IMPACT
There is no impact to the General Fund. The cost of water appurtenances are included in the City's adopted FY 2022-23 Water Enterprise Budget.

RECOMMENDATION
It is recommended that the City Council:

Authorize the Finance Director to issue a one-year purchase order with C. Wells Pipeline Materials, in the amount of $200,000, for water appurtenances; and Authorize the Finance Director to issue a renewal of the purchase order after the one year term if necessary.

•
•
Agenda Item - 3.d.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: City Manager From: Patricia Song
Dept.: Dept.: Finance
Subject: Receive and file warrants.
(Action Item)
Date: 2/28/2023
Attached are the warrants recommended to be received and filed.

ATTACHMENTS:

Description Upload Date Type File Name
Warrants 2/23/2023 Agreement Warrants_PR.pdf
Warrants 2/23/2023 Warrants 01042023.pdf
Warrants 2/23/2023 Warrants 01112023.pdf
Warrants 2/23/2023 Warrants 01182023.pdf
Warrants 2/23/2023 Warrants Warrants_PR_02232023.pdf

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 1
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185287 E04824 PACHECO, LAURA M 02/09/2023 $116.11 00185293 E03446 JIMENEZ, VIDAL 02/09/2023 $3,558.76 00185288 E05045 VIRAMONTES, KATE E 02/09/2023 $131.11 00185284 E04994 GREENUP, BREANNA C 02/09/2023 $878.27 00185291 E03529 ROCHA, MICHAEL F 02/09/2023 $2,170.46 00185292 E05067 SANCHEZ, MARTIN 02/09/2023 $881.78 00185286 E00977 BELAIR, DIANE 02/09/2023 $2,453.28 00185289 E04444 JULIENNE, PATRICK R 02/09/2023 $5,965.28 00185290 E05086 SEELY, BRITTANY L 02/09/2023 $466.18 00185285 E05079 TRAN, CINDY NGOC 02/09/2023 $702.92 CHK - Total $17,324.15
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00018291 E01338 CARRENO, SHAUNA J 02/09/2023 $2,220.50 00018294 E00803 HADDAD, PAMELA M 02/09/2023 $2,040.62 00018306 E04948 NGUYEN, HOAI THUONG H 02/09/2023 $1,524.77 00018310 E01286 NGUYEN, TINA T 02/09/2023 $2,176.89 00018316 E01964 PULIDO, ANA E 02/09/2023 $4,383.25 00018319 E04387 STILES, SCOTT C 02/09/2023 $6,176.71 00018329 E04764 BRADLEY, JANNA K 02/09/2023 $2,737.75 00018336 E04417 STEPHENSON, CAITLYN M 02/09/2023 $2,192.15 00018339 E04445 BROWN, KAREN J 02/09/2023 $937.77 00018342 E04961 CHAO, VICTORIA 02/09/2023 $1,601.21 00018348 E03134 GARCIA, SYLVIA 02/09/2023 $2,636.45 00018353 E04968 HONG, SEUNGBUM 02/09/2023 $1,721.66 00018356 E01668 MAY, ROBERT W 02/09/2023 $1,689.56 00018373 E00845 CHANG, TERENCE S 02/09/2023 $3,148.51 00018393 E00740 BLODGETT, GREG 02/09/2023 $4,158.64 00018401 E03697 GUERRERO, PAUL 02/09/2023 $2,972.57 00018402 E03600 HARTWIG, TODD C 02/09/2023 $2,821.18 00018415 E02842 PARRA, MARIA C 02/09/2023 $3,541.40 00018423 E04390 AMBRIZ, STEPHANIE 02/09/2023 $535.73 00018435 E05036 DINH, NGUYEN KHOA 02/09/2023 $335.06 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 2
Check Vendor # Vendor Name Issue Date Check Amount
00018437 E05090 ESCARENO, MELISSA 02/09/2023 $182.10 00018454 E04925 MENDOZA, JESSICA 02/09/2023 $218.52 00018455 E05038 MILLER, RUBY C 02/09/2023 $72.84 00018465 E04463 PUAILOA, SHADY S 02/09/2023 $615.44 00018468 E04684 ROSALES, MARIA D 02/09/2023 $370.90 00018483 E05017 VARGAS-SERNA, KELLY 02/09/2023 $338.71 00018484 E03085 VICTORIA, PAUL E 02/09/2023 $1,505.83 00018491 E03712 ALARCON, CLAUDIA 02/09/2023 $3,575.20 00018492 E05029 ALARID, DAVID M 02/09/2023 $1,968.95 00018501 E04875 ARROYO, SANDRA M 02/09/2023 $2,148.16 00018504 E04719 ATWOOD, MARIA S 02/09/2023 $2,105.16 00018514 E04951 BELLO, ANGELICA 02/09/2023 $1,753.37 00018540 E04867 CHAPPELL, SHYLER R.D. 02/09/2023 $2,198.38 00018545 E04414 CHUNG, RANDY G 02/09/2023 $458.26 00018550 E04666 CORTEZ, JULIO C 02/09/2023 $2,831.10 00018557 E04431 DE ALMEIDA LOPES, NICHOLAS A 02/09/2023 $323.85 00018559 E03691 DELGADO JR, JUAN L 02/09/2023 $4,239.98 00018561 E05088 DOAN, THOMMY 02/09/2023 $1,949.51 00018562 E02313 DOSCHER, RONALD A 02/09/2023 $3,317.41 00018567 E03625 EARLE, CHRISTOPHER M 02/09/2023 $3,457.27 00018568 E03740 EL FARRA, AMIR A 02/09/2023 $4,902.76 00018572 E01598 ELSOUSOU, HELENA 02/09/2023 $3,059.29 00018576 E02724 ESTLOW, STEPHEN C 02/09/2023 $3,609.14 00018579 E04303 FERREIRA JR, HECTOR 02/09/2023 $2,617.97 00018627 E05000 KOVACS, TIMOTHY M 02/09/2023 $2,537.28 00018629 E03484 KUNKEL, PETER M 02/09/2023 $3,513.04 00018636 E03488 LEYVA, ERICK 02/09/2023 $4,281.13 00018637 E04541 LINK, DEREK M 02/09/2023 $4,014.97 00018639 E05033 LOFFLER, CHARLES H 02/09/2023 $4,611.91 00018640 E02645 LOPEZ, DAVID 02/09/2023 $3,668.10 00018647 E04772 LY, LINDALINH THU 02/09/2023 $1,831.78 00018650 E04532 MANIACI, GIANLUCA F 02/09/2023 $3,838.20 00018653 E04974 MARTINEZ, JUANITA PATRICIA 02/09/2023 $2,347.45 00018669 E05084 NAKANO HITZKE, SARAH V 02/09/2023 $1,522.17 00018675 E04035 ORTIZ, STEVEN TRUJILLO 02/09/2023 $2,986.65 00018676 E03427 PANELLA, JOSEPH N 02/09/2023 $2,363.17 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00018700 E04860 ROCHA, RUDY A 02/09/2023 $524.44 00018703 E05001 RODRIGUEZ, RYAN ELIJAH 02/09/2023 $3,289.44 00018705 E04385 ROJAS, ASHLEY C 02/09/2023 $2,557.33 00018710 E03297 SAMOFF, TANYA L 02/09/2023 $2,638.27 00018712 E03035 SEYMOUR, SUSAN A I 02/09/2023 $2,627.32 00018717 E04576 SIMONS, SHAYLEN L 02/09/2023 $2,720.32 00018720 E03563 SPELLMAN, MARSHA D 02/09/2023 $2,586.24 00018723 E03761 STEPHENSON III, ROBERT M 02/09/2023 $4,805.74 00018726 E04449 TRAN, SPENCER T 02/09/2023 $2,695.52 00018731 E04434 VELLANOWETH, KIMBRA S 02/09/2023 $2,282.41 00018736 E03220 WARDLE, DENNIS 02/09/2023 $3,563.70 00018737 E03213 WARDLE, SANTA 02/09/2023 $2,199.26 00018752 E04631 ANDREI, IOAN 02/09/2023 $1,135.20 00018755 E04972 BECERRA-SAMANIEGO JR, GABRIEL 02/09/2023 $1,586.95 00018758 E01584 CANDELARIA, DANIEL J 02/09/2023 $4,557.76 00018784 E03685 GUZMAN, JESSE 02/09/2023 $2,408.70 00018785 E04299 HANSEN, AARON R 02/09/2023 $2,046.85 00018787 E03759 HERNANDEZ, HERMILO 02/09/2023 $0.00 00018832 E04756 TARIN, ALEXIS P 02/09/2023 $2,212.66 00018842 E01580 VU, DAI C 02/09/2023 $4,542.39 00018845 E04006 WILLIAMS, RICHARD L 02/09/2023 $2,503.48 00018848 E03917 ALLEN, CHRISTOPHER L 02/09/2023 $72.59 00018851 E04063 BERGER, JAN 02/09/2023 $2,537.10 00018852 E00651 BERMUDEZ, ROBERT P 02/09/2023 $3,527.79 00018857 E03145 DE LA ROSA, FRANK X 02/09/2023 $1,767.61 00018862 E02701 GONZALEZ, ALEJANDRO 02/09/2023 $4,338.67 00018297 E03612 JONES, STEVEN R 02/09/2023 $454.38 00018309 E02560 NGUYEN, QUANG 02/09/2023 $2,760.47 00018312 E04528 PARK, SHAWN S 02/09/2023 $2,787.53 00018315 E06945 POMEROY, TERESA L 02/09/2023 $3,909.37 00018325 E03983 VASQUEZ, LIZABETH C 02/09/2023 $2,477.51 00018330 E03766 CERDA, MARY C 02/09/2023 $2,290.07 00018343 E03686 CHAVEZ, JAIME F 02/09/2023 $1,682.30 00018346 E04960 FUKAZAWA, KEISUKE 02/09/2023 $2,231.53 00018351 E03016 HERNANDEZ, GARY F 02/09/2023 $1,729.47 00018374 E03498 ESPINOZA, VERNA L 02/09/2023 $2,661.12 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00018379 E03571 MORAGRAAN, RACHOT 02/09/2023 $4,121.47 00018382 E01901 RAO, ANAND V 02/09/2023 $5,916.45 00018390 E03725 ABU HAMDIYYAH, AMEENAH 02/09/2023 $2,099.21 00018395 E03601 CHUNG, CHRISTOPHER 02/09/2023 $3,110.51 00018416 E04992 ROBLES, ALFONSO 02/09/2023 $2,487.44 00018426 E04988 BAUTISTA, BRENDA 02/09/2023 $2,036.59 00018429 E01588 CAMARENA, RENE 02/09/2023 $2,698.02 00018440 E05019 FUENTES, DIANA 02/09/2023 $466.18 00018441 E04481 GARCIA, JARED D 02/09/2023 $550.25 00018452 E01552 MEDINA, JESUS 02/09/2023 $1,829.06 00018461 E04965 ORDUNO, SAMANTHA 02/09/2023 $480.74 00018470 E05025 SABGA, INGRID D 02/09/2023 $1,120.01 00018473 E00925 SCHLUMPBERGER, EMERON J 02/09/2023 $1,079.81 00018476 E04795 SIEVE, MYCHAELLA J 02/09/2023 $670.92 00018479 E01396 VALDIVIA, CLAUDIA 02/09/2023 $3,496.96 00018489 E05076 XU, CHARLIE 02/09/2023 $182.10 00018494 E00121 ALLISON, WILLIAM 02/09/2023 $5,510.31 00018526 E04803 BRANTNER, BRITTANEE N 02/09/2023 $1,682.11 00018529 E03968 BRUNICK, CARISSA L 02/09/2023 $1,555.09 00018536 E03739 CAPPS, THOMAS A 02/09/2023 $2,786.60 00018581 E03976 FIGUEREDO, GEORGE R 02/09/2023 $3,184.19 00018585 E02963 FRANKS, JAMES D 02/09/2023 $3,586.74 00018588 E04729 GARCIA, JOSEPH A 02/09/2023 $2,405.48 00018596 E04917 GOMEZ, JESUS 02/09/2023 $2,199.44 00018597 E04863 GONZALEZ JR, GONZALO 02/09/2023 $2,765.02 00018602 E03402 HEINE, STEVEN H 02/09/2023 $3,780.29 00018603 E02469 HERRERA, JOSE D 02/09/2023 $4,042.70 00018608 E04089 HUTCHINS, DONALD J 02/09/2023 $3,679.87 00018609 E03815 HUYNH, AI KELLY 02/09/2023 $2,973.05 00018610 E03559 HUYNH, THI A 02/09/2023 $4,234.64 00018613 E02935 JENSEN, NICKOLAS K 02/09/2023 $3,899.73 00018616 E04655 JOHNSON, CODY M 02/09/2023 $2,423.06 00018619 E04460 KAISER, GEORGE R 02/09/2023 $1,316.39 00018620 E04559 KELLEY, KRISTOFER D 02/09/2023 $2,971.87 00018622 E04663 KIM, CHAD B 02/09/2023 $2,547.70 00018634 E04021 LEE, RAPHAEL M 02/09/2023 $3,145.69 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00018649 E03752 MACY, TAYLOR A 02/09/2023 $3,285.42 00018655 E04656 MAZON, JORGE L 02/09/2023 $2,646.51 00018682 E00145 PERKINS, JASON S 02/09/2023 $5,118.63 00018690 E03390 RAMIREZ, LUIS F 02/09/2023 $3,987.08 00018730 E04977 VAZQUEZ, BRIAN M 02/09/2023 $524.44 00018741 E04762 WREN, DANIELLE E 02/09/2023 $2,915.33 00018742 E04763 WRIGHT, SARAH A 02/09/2023 $2,705.95 00018747 E01978 ZMIJA, ADAM D 02/09/2023 $3,818.05 00018748 E04517 AGUIRRE, ALFRED J 02/09/2023 $4,314.55 00018760 E03828 CANTRELL, JEFFREY G 02/09/2023 $2,742.87 00018763 E00916 CARTER, PHILLIP J 02/09/2023 $3,457.11 00018765 E04551 CONTRERAS, GABRIELA R 02/09/2023 $2,670.88 00018773 E03405 FERNANDEZ, CECELIA A 02/09/2023 $1,301.54 00018776 E05064 FOX, LUCAS 02/09/2023 $817.78 00018792 E04831 ILFELD, MATTHEW D 02/09/2023 $1,728.19 00018798 E04382 KWIATKOWSKI, BRYAN D 02/09/2023 $2,029.41 00018801 E03813 LEWIS, SHAN L 02/09/2023 $3,119.75 00018804 E05006 MARQUEZ, STEVEN ADAM 02/09/2023 $1,079.88 00018806 E04665 MEJIA, DIEGO A 02/09/2023 $2,136.11 00018815 E03378 ORTIZ, STEVEN T 02/09/2023 $2,551.64 00018825 E05004 RUELAS, SERGIO 02/09/2023 $924.80 00018858 E03051 DIEMERT, RONALD W 02/09/2023 $2,314.17 00018861 E01618 GOMEZ, JOSE 02/09/2023 $2,180.43 00018864 E04828 GUERRERO, MICHAEL V 02/09/2023 $2,004.30 00018872 E03254 KIRZHNER, ALLEN G 02/09/2023 $3,866.87 00018874 E02063 MA AE, DAVID 02/09/2023 $2,203.50 00018877 E02124 MEISLAHN, TYLER 02/09/2023 $2,001.11 00018880 E03590 MOYA JR, STEVEN J 02/09/2023 $2,466.20 00018889 E03578 PASILLAS, CELESTINO J 02/09/2023 $3,139.53 00018892 E04805 POLIDORI, JESSICA J 02/09/2023 $3,613.40 00018901 E08881 VALENZUELA, ALEJANDRO N 02/09/2023 $4,459.57 00018904 E09940 YERGENSEN, VICTOR K 02/09/2023 $2,354.87 00018288 E03973 AVILA, VERONICA 02/09/2023 $2,520.80 00018308 E03255 NGUYEN, PHUONG VIEN T 02/09/2023 $2,260.99 00018311 E04534 ONEILL, JOHN R 02/09/2023 $793.68 00018313 E03541 PHI, THYANA T 02/09/2023 $2,803.44 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00018321 E03715 THAI, KRISTY H 02/09/2023 $2,521.37 00018345 E04957 CURTSEIT, MARIA 02/09/2023 $2,180.66 00018347 E05055 GAMINO, LINDA M 02/09/2023 $1,411.24 00018362 E02429 PHAM, ANH 02/09/2023 $1,858.09 00018370 E04674 WHITTAKER DEGEN, HELEN E 02/09/2023 $761.23 00018375 E04523 GALLO, CESAR 02/09/2023 $3,112.17 00018376 E04415 GOLD, ANNA L 02/09/2023 $2,187.01 00018391 E02996 ASHLEIGH, JULIE A 02/09/2023 $2,124.16 00018396 E03353 COVARRUBIAS, MONICA 02/09/2023 $3,708.42 00018409 E03617 LEE, GRACE E 02/09/2023 $2,878.17 00018410 E04490 LY, HUONG Q 02/09/2023 $2,276.74 00018412 E03044 MOORE, JUDITH A 02/09/2023 $2,237.85 00018420 E05053 VU, VINNY X 02/09/2023 $1,757.22 00018422 E05009 ALVAREZ, CYNTHIA 02/09/2023 $823.09 00018425 E04771 BAILOR, REBECCA J 02/09/2023 $557.00 00018432 E04611 CROSS, AMANDA D 02/09/2023 $1,947.02 00018444 E03337 GODDARD, JENNIFER DANIELLE 02/09/2023 $2,766.79 00018445 E04982 GONZALEZ, KATHERYN 02/09/2023 $582.93 00018447 E04967 HASHEMI, SETAREH 02/09/2023 $521.84 00018456 E02808 MONTANCHEZ, JOHN A 02/09/2023 $5,704.21 00018457 E04947 NGUYEN, ALEXANDER H 02/09/2023 $164.32 00018460 E00785 OCADIZ HERNANDEZ, GABRIELA 02/09/2023 $3,429.15 00018481 E04687 VARGAS, SAMANTHA B 02/09/2023 $582.75 00018569 E03927 ELHAMI, MICHAEL K 02/09/2023 $3,333.81 00018592 E04351 GERDIN, MICHAEL E 02/09/2023 $3,000.80 00018642 E04581 LOWEN, BRADLEY A 02/09/2023 $3,186.79 00018661 E04865 MORIN, LINDA M 02/09/2023 $3,785.13 00018664 E04454 MOSER, MICHAEL A 02/09/2023 $2,253.91 00018667 E04577 MUSCHETTO, PATRICK J 02/09/2023 $2,226.36 00018673 E05054 NUNEZ, BREANNE S 02/09/2023 $3,221.69 00018674 E03350 OLIVO, JOSHUA T 02/09/2023 $4,059.34 00018686 E05050 QUANG, DENNIS 02/09/2023 $2,425.45 00018687 E04788 QUIROZ, LUIS A 02/09/2023 $2,175.79 00018694 E03217 RANEY, JOHN E 02/09/2023 $4,405.99 00018697 E03486 REYES, RON A 02/09/2023 $3,287.45 00018707 E04552 RUZIECKI, ERIC T 02/09/2023 $4,387.87 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00018721 E04500 STAAL, GAREY D 02/09/2023 $3,872.94 00018734 E04730 VU, TYLER D 02/09/2023 $1,749.47 00018735 E01905 WAINWRIGHT, JONATHAN B 02/09/2023 $3,599.63 00018743 E04856 XU, DUO 02/09/2023 $2,361.97 00018744 E03543 YELENSKY, SHANNON M 02/09/2023 $1,879.64 00018757 E04650 BUCHLER, RAYMOND A 02/09/2023 $1,730.65 00018761 E05063 CARRILLO, GEORGE 02/09/2023 $2,425.96 00018766 E03518 COTTON, JULIE T 02/09/2023 $1,821.59 00018772 E05957 FERNANDEZ, ARYANA C 02/09/2023 $592.17 00018791 E03588 HUYNH, HUY HOA 02/09/2023 $2,399.32 00018810 E04827 MORELAND, ANDREW J 02/09/2023 $1,670.59 00018812 E01243 MURRAY JR, WILLIAM E 02/09/2023 $7,574.95 00018813 E04634 NAVARRO, JUAN C 02/09/2023 $2,910.18 00018824 E04563 RODRIGUEZ, ADRIANNA M 02/09/2023 $1,245.58 00018831 E01625 TAPIA, LUIS A 02/09/2023 $2,973.09 00018834 E04773 THURMAN JR, EDWIN O 02/09/2023 $1,079.03 00018837 E02482 UPHUS, MARK P 02/09/2023 $5,086.13 00018840 E03727 VERGARA NEAL, ANA G 02/09/2023 $2,978.88 00018843 E04362 VU, KHANG L 02/09/2023 $3,325.68 00018879 E04707 MORRIS, JUSTIN M 02/09/2023 $1,855.77 00018884 E04904 NGUYEN, LISA 02/09/2023 $1,066.51 00018896 E07690 SANTOS, ALEXIS 02/09/2023 $2,164.11 00018898 E04956 SON, TOMMY T 02/09/2023 $1,983.84 00018899 E04301 TALAMANTES JR, ALBERT 02/09/2023 $2,812.48 00018900 E04121 TRAN, MINH K 02/09/2023 $3,005.93 00018292 E02788 DAVIS, JEFFREY P 02/09/2023 $1,733.97 00018295 E04750 HO, VY D 02/09/2023 $2,428.63 00018298 E04131 KIM, NOELLE N 02/09/2023 $3,080.09 00018301 E01949 LE, IVY 02/09/2023 $1,632.88 00018304 E05828 MIDDENDORF, LINDA 02/09/2023 $3,342.45 00018323 E01971 TRAN, CUONG K 02/09/2023 $2,500.42 00018324 E02056 TRUONG, ELAINE 02/09/2023 $1,839.20 00018332 E04363 KWAN, LIANE Y 02/09/2023 $3,656.74 00018338 E05082 YIN, ARTHUR 02/09/2023 $1,079.14 00018352 E04569 HOFFMAN, CORINNE L 02/09/2023 $2,454.22 00018359 E04958 NGO, TINA 02/09/2023 $2,687.13 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00018366 E03539 SEGAWA, SANDRA E 02/09/2023 $3,823.72 00018367 E04780 SONG, YUAN 02/09/2023 $5,453.98 00018381 E01277 PROFFITT, NOEL J 02/09/2023 $3,675.77 00018384 E05073 SEYMOUR, DAVID M 02/09/2023 $913.49 00018387 E00809 VICTORIA, ROD T 02/09/2023 $2,843.64 00018398 E04394 DAHLHEIMER, BRYSON T 02/09/2023 $2,467.26 00018400 E04578 DENT, DAVID A 02/09/2023 $5,159.87 00018405 E03410 HODSON, AARON J 02/09/2023 $2,365.94 00018433 E02956 CUMMINGS, KENNETH E 02/09/2023 $138.61 00018436 E05013 DINH, TIFFANY 02/09/2023 $386.05 00018438 E02120 FRAUSTO, LUIZ F 02/09/2023 $245.37 00018471 E04620 SALDIVAR, DIANA 02/09/2023 $308.13 00018482 E05046 VARGAS-CABRERA, ARMANDO 02/09/2023 $174.82 00018487 E04274 WILMES, DAVID M 02/09/2023 $502.69 00018488 E05070 XOOL VARGAS, RUDY G 02/09/2023 $43.70 00018493 E03616 ALCARAZ, MARIA A 02/09/2023 $2,546.66 00018495 E04873 ALVARADO, MADELINE M 02/09/2023 $1,890.05 00018496 E04080 ALVAREZ BROWN, RICHARD A 02/09/2023 $2,755.35 00018507 E05062 BAEZ, JASMIN 02/09/2023 $540.80 00018515 E03006 BELTHIUS, LISA A 02/09/2023 $162.52 00018521 E04149 BOGUE, SUMMER A 02/09/2023 $2,666.57 00018528 E03380 BROWN, JEFFREY A 02/09/2023 $5,229.23 00018533 E05077 CAGLE, RONALD L 02/09/2023 $1,662.60 00018535 E04074 CAMPOS, JESENIA 02/09/2023 $2,202.23 00018538 E02372 CENTENO, JUAN C 02/09/2023 $5,122.89 00018543 E01541 CHO, HAN J 02/09/2023 $4,102.96 00018583 E02887 FOSTER, VICTORIA M 02/09/2023 $1,536.44 00018586 E04747 FRESENIUS, ROBERT D 02/09/2023 $2,643.79 00018594 E04658 GIRGENTI, BRIAN C 02/09/2023 $4,090.13 00018618 E03831 JORDAN, GERALD F 02/09/2023 $4,174.46 00018623 E04538 KIMBERLY, ALLYSON L 02/09/2023 $1,779.51 00018625 E03389 KOLANO, JOSEPH L 02/09/2023 $2,816.98 00018628 E04669 KOVACS, TIMOTHY P 02/09/2023 $5,783.59 00018632 E03511 LAZENBY, NICHOLAS A 02/09/2023 $4,486.40 00018633 E04877 LE, BAO TINH THI 02/09/2023 $1,978.86 00018635 E04970 LEIVA, EDUARDO C 02/09/2023 $5,353.65 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00018641 E05066 LORD, MARK A 02/09/2023 $4,666.66 00018644 E00027 LUKAS, STEVEN W 02/09/2023 $2,316.08 00018652 E01359 MARTINEZ JR, MARIO 02/09/2023 $5,267.04 00018654 E02792 MATA, RAQUEL D 02/09/2023 $1,094.30 00018657 E06761 MEEKS, REBECCA S 02/09/2023 $3,156.68 00018679 E02995 PAYAN, CRISTINA V 02/09/2023 $2,384.71 00018702 E04082 RODRIGUEZ, JENNIFER M 02/09/2023 $2,632.77 00018719 E02587 SOSEBEE, DANNY J 02/09/2023 $2,376.65 00018729 E04667 VAUGHN, CALEB I 02/09/2023 $537.17 00018749 E01626 AGUIRRE, ANSELMO 02/09/2023 $2,140.99 00018768 E03736 DIBAJ, KAMYAR 02/09/2023 $3,696.12 00018771 E03733 ESPINOZA, JULIA 02/09/2023 $1,326.70 00018774 E04997 FLORES, ANTHONY 02/09/2023 $863.87 00018780 E04677 GIROUARD, CASEY G 02/09/2023 $1,609.30 00018781 E04629 GOMEZ, DIANA 02/09/2023 $1,066.60 00018795 E04979 JURADO, MICHAEL 02/09/2023 $1,235.90 00018797 E04728 KHALIL, MARK M 02/09/2023 $2,172.90 00018807 E03493 MENDEZ, RIGOBERTO 02/09/2023 $2,179.21 00018809 E04724 MOORE, DOUGLAS A 02/09/2023 $2,432.37 00018846 E05023 YNIGUEZ, KARISSA N 02/09/2023 $2,364.94 00018849 E04163 AMBRIZ GARCIA, EDWARD D 02/09/2023 $1,469.91 00018850 E04784 BANUELOS, ALEJANDRO 02/09/2023 $2,771.91 00018855 E04365 DAN, CARINA M 02/09/2023 $2,516.27 00018856 E04440 DAVIS, RYAN H 02/09/2023 $2,111.42 00018863 E03763 GRIFFIN, LARRY 02/09/2023 $2,717.81 00018866 E03575 HART, RYAN S 02/09/2023 $6,531.91 00018871 E03534 KIM, SAMUEL K 02/09/2023 $4,037.42 00018881 E03519 MURAD, BASIL G 02/09/2023 $3,202.33 00018902 E01882 VIRAMONTES, JESSE 02/09/2023 $3,479.79 00018300 E04536 KLOPFENSTEIN, STEPHANIE L 02/09/2023 $616.09 00018322 E02543 TO, TANYA L 02/09/2023 $1,696.07 00018350 E03429 GULLEY, SUSAN J 02/09/2023 $660.01 00018360 E04838 NIGATU, SELAMAWIT 02/09/2023 $1,982.41 00018361 E01362 PETERSON, JENNIFER L 02/09/2023 $3,497.73 00018378 E02617 KLOESS, GEOFFREY A 02/09/2023 $4,330.82 00018380 E05071 OCHOA, NICOLAS E 02/09/2023 $2,207.09 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00018383 E05027 SANCHEZ MENDOZA, ALFREDO 02/09/2023 $2,128.42 00018386 E01674 VALENZUELA, ANTHONY 02/09/2023 $1,749.95 00018394 E03808 CHENG, ALANA R 02/09/2023 $2,814.25 00018399 E04879 DAKE, RYAN J 02/09/2023 $1,666.44 00018407 E04442 KIM, LISA L 02/09/2023 $5,467.46 00018417 E04408 THRONE, TIMOTHY E 02/09/2023 $2,302.83 00018418 E04862 TRAN, JAKE P 02/09/2023 $2,563.07 00018428 E02658 CAMARENA, RACHEL M 02/09/2023 $2,270.65 00018474 E04926 SERNA, SAMANTHA M 02/09/2023 $412.73 00018477 E03895 SMITH, REBECCA S 02/09/2023 $451.87 00018498 E03011 ANDERSON, BOBBY B 02/09/2023 $3,398.17 00018519 E01604 BERLETH, RYAN S 02/09/2023 $2,224.49 00018522 E03363 BOWEN, GENA M 02/09/2023 $1,842.81 00018525 E00946 BRAME, KAREN D 02/09/2023 $2,196.29 00018532 E03972 BUSTILLOS, RYAN V 02/09/2023 $3,599.04 00018537 E05002 CARBALLO, MILTON A 02/09/2023 $2,674.25 00018539 E03607 CHANG, DAVID Y H 02/09/2023 $104.76 00018582 E04774 FLINN, PATRICIA C 02/09/2023 $2,873.77 00018589 E03086 GARCIA, PETE 02/09/2023 $4,181.75 00018590 E03659 GARNER, AMANDA B 02/09/2023 $978.40 00018591 E02606 GEORGE, DAVID L 02/09/2023 $2,402.85 00018595 E04401 GLEASON, SEAN M 02/09/2023 $3,950.89 00018604 E04244 HINGCO, PINKY C 02/09/2023 $2,532.36 00018605 E03713 HOLLOWAY, WILLIAM T 02/09/2023 $4,308.77 00018612 E04583 JENSEN, MICHAEL J 02/09/2023 $4,555.98 00018615 E04781 JIMENEZ TAVAREZ, SERGIO J 02/09/2023 $3,058.41 00018630 E04804 LADD, LAUREN M 02/09/2023 $3,380.18 00018659 E02655 MENDOZA CAMPOS, MELISSA 02/09/2023 $10,264.66 00018662 E04352 MORSE, JEREMY N 02/09/2023 $3,693.98 00018688 E03967 RAMIREZ OROZCO, SINDY 02/09/2023 $3,162.97 00018689 E04955 RAMIREZ, KAYLYN C 02/09/2023 $1,567.22 00018692 E05049 RAMOS, DAVID N 02/09/2023 $2,735.81 00018699 E04437 RICHMOND, RYAN R 02/09/2023 $3,043.70 00018745 E04156 YERGLER, JOHN J 02/09/2023 $4,327.86 00018746 E04722 YNIGUEZ, COLE A 02/09/2023 $2,849.20 00018764 E04869 CHAVEZ, DAMIAN JESUS 02/09/2023 $758.43 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00018767 E03807 DE LA ROSA, VINCENT L 02/09/2023 $3,245.26 00018769 E02515 DUVALL, RICK L 02/09/2023 $2,652.93 00018770 E04514 ESPINOZA, ERIC M 02/09/2023 $2,184.05 00018777 E05037 GAINES, JEFFREY S 02/09/2023 $745.25 00018782 E03341 GONZALEZ, JORGE 02/09/2023 $1,255.97 00018794 E04296 JOHNSON, ERIC W 02/09/2023 $1,835.77 00018799 E02852 LADNEY, MARK W 02/09/2023 $2,906.75 00018800 E04769 LAMAS, LEONEL A 02/09/2023 $1,058.38 00018802 E03301 LEYVA, RAUL 02/09/2023 $3,164.38 00018811 E04222 MOSS, DANIEL C 02/09/2023 $1,758.61 00018818 E04567 POWELL, AUSTIN H 02/09/2023 $2,720.78 00018821 E04572 REED, MELVIN P 02/09/2023 $1,947.49 00018826 E04289 SALDIVAR, RICARDO 02/09/2023 $1,613.18 00018827 E04505 SANTOS, MICHAEL F 02/09/2023 $3,427.03 00018839 E02942 VERA, EVARISTO 02/09/2023 $2,561.96 00018865 E04018 HAENDIGES, ROBERT A 02/09/2023 $2,732.15 00018868 E03399 HOWENSTEIN, FRANK D 02/09/2023 $2,618.53 00018876 E04837 MARTINEZ, ALFREDO 02/09/2023 $2,058.49 00018878 E04403 MONTGOMERY, JESSE K 02/09/2023 $4,605.68 00018885 E03221 NICOLAE, CORNELIU 02/09/2023 $3,127.47 00018887 E03923 ORNELAS, ANDREW I 02/09/2023 $2,645.34 00018890 E03170 PEARSON, WILLIAM F 02/09/2023 $2,543.88 00018891 E04950 PHAM ADA, DYLLAN TUAN ANH 02/09/2023 $1,166.97 00018897 E07692 SARMIENTO, ADRIAN M 02/09/2023 $2,695.55 00018903 E04195 WOLLAND, RONALD J 02/09/2023 $1,793.76 00018905 E09954 ZAVALA, JOHN 02/09/2023 $2,622.37 00018290 E04755 BRIETIGAM III, GEORGE S 02/09/2023 $778.36 00018303 E05072 LOPEZ, CARLOS 02/09/2023 $1,122.71 00018317 E01356 RAMOS, MARIA 02/09/2023 $2,636.74 00018327 E02562 VO, THANH-NGUYEN 02/09/2023 $1,846.26 00018328 E04944 ANDERSON CAMBA, ASHLEIGH R 02/09/2023 $2,186.03 00018333 E01985 LEE, JANY H 02/09/2023 $4,291.29 00018341 E05068 CASTELLON, ALVARO A 02/09/2023 $4,228.41 00018354 E04959 LE, KENNETH H 02/09/2023 $1,488.66 00018357 E01393 MENDEZ, ANGELA M 02/09/2023 $2,128.97 00018364 E05008 RAMOS, ASHLEY 02/09/2023 $1,533.99 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00018365 E04973 RAMOS, NANCY 02/09/2023 $2,937.77 00018389 E03509 WINSTON, TERREL KEITH 02/09/2023 $3,208.95 00018403 E03531 HERNANDEZ, RALPH V 02/09/2023 $2,392.94 00018408 E05081 LAGURA, NICK C 02/09/2023 $3,243.15 00018411 E04194 MARTINEZ, MARIA L 02/09/2023 $2,594.89 00018413 E02895 MOURE, SVETLANA 02/09/2023 $2,486.82 00018414 E04635 NGUYEN, PHU T 02/09/2023 $4,000.71 00018424 E04978 AVINA, MIKAYLA M 02/09/2023 $509.88 00018430 E01902 CASILLAS, VICTORIA M 02/09/2023 $2,089.75 00018439 E04679 FREEMAN, MARK C 02/09/2023 $3,646.73 00018443 E05069 GARCIA, VERONICA 02/09/2023 $119.51 00018453 E00455 MEDINA, JUAN 02/09/2023 $2,984.77 00018458 E04391 NICHOLAS, NOEL N 02/09/2023 $1,332.60 00018459 E04931 NODAL, NATALIE 02/09/2023 $174.82 00018464 E04777 PHAN, EDOUARD T 02/09/2023 $449.64 00018467 E03362 ROMERO, MARINA Y 02/09/2023 $2,088.12 00018480 E00015 VAN SICKLE, JEFFREY 02/09/2023 $2,660.19 00018502 E04497 ASHBAUGH, TIMOTHY R 02/09/2023 $2,893.75 00018505 E04613 AVALOS JR, FRANCISCO 02/09/2023 $2,335.51 00018508 E04209 BAINTO, JUDY A 02/09/2023 $578.01 00018512 E05041 BARRIOS-ROA, JAYDE D. 02/09/2023 $2,853.61 00018513 E04432 BEHZAD, JOSHUA K 02/09/2023 $3,229.04 00018518 E03296 BERESFORD, EVAN S 02/09/2023 $3,953.26 00018520 E03443 BLUM, JAMES A 02/09/2023 $3,202.12 00018523 E04767 BOWMAN, TROY F 02/09/2023 $2,839.26 00018530 E05074 BUJANONDA, CHANON 02/09/2023 $3,036.72 00018541 E03481 CHAURAN HAIRGROVE, TAMMY L 02/09/2023 $2,206.86 00018546 E00003 CIBOSKY, COURTNEY P 02/09/2023 $3,162.88 00018548 E04872 CORNETT, KRISTINA L 02/09/2023 $2,178.57 00018553 E04555 CRUZ, REYNA 02/09/2023 $1,957.00 00018555 E04874 DANG, JOHN 02/09/2023 $277.70 00018556 E04503 DAVILA, ISAAC 02/09/2023 $2,734.59 00018558 E04731 DE PADUA, TANNER C 02/09/2023 $3,518.55 00018563 E04586 DOVEAS, CHRISTOPHER C 02/09/2023 $172.12 00018564 E04281 DRISCOLL, RUSSELL B 02/09/2023 $2,120.94 00018571 E04016 ELIZONDO, FLOR DE LIS 02/09/2023 $2,396.21 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00018575 E04334 ESCOBEDO, JOSHUA N 02/09/2023 $3,346.05 00018578 E04748 FAJARDO, JESUS 02/09/2023 $0.00 00018626 E03294 KOVACS, LEA K 02/09/2023 $4,034.73 00018643 E04761 LUCATERO, JESSE A 02/09/2023 $2,671.49 00018646 E03663 LUX, RYAN M 02/09/2023 $3,801.38 00018665 E03929 MURILLO JR, RAUL 02/09/2023 $5,686.50 00018668 E03422 NADOLSKI, THOMAS R 02/09/2023 $1,893.93 00018671 E02813 NGUYEN, TRINA T 02/09/2023 $2,316.70 00018672 E04540 NIKOLIC, ADAM C 02/09/2023 $4,085.84 00018677 E04910 PAQUA, BRANDON J 02/09/2023 $2,249.79 00018678 E01948 PARK, BRANDY J 02/09/2023 $7,019.87 00018683 E04429 PHAM, PHILLIP H 02/09/2023 $4,041.33 00018693 E04914 RAMOS, RODOLFO B 02/09/2023 $495.31 00018696 E04659 REED, THOMAS S 02/09/2023 $2,953.80 00018704 E04438 ROGERS, CHRISTIN E 02/09/2023 $3,156.13 00018706 E04507 ROMBOUGH, JENNIFER V 02/09/2023 $2,105.68 00018709 E04845 SALGADO JR., ALFREDO 02/09/2023 $2,483.72 00018711 E02646 SANTANA, LINO G 02/09/2023 $7,451.43 00018714 E04616 SHIPLEY, AARON T 02/09/2023 $2,435.78 00018716 E04864 SILVA, LEVI JOENIEL 02/09/2023 $2,425.16 00018724 E04584 STROUD, BRIAN T 02/09/2023 $4,180.43 00018727 E02982 VAICARO, VINCENTE J 02/09/2023 $4,828.33 00018751 E05087 ALVAREZ, CARLOS J 02/09/2023 $1,736.87 00018754 E04336 BECERRA, RODOLPHO M 02/09/2023 $2,187.84 00018779 E04754 GARCIA, ALICIA R 02/09/2023 $1,610.04 00018786 E03523 HARO, GLORIA A 02/09/2023 $1,256.20 00018788 E04622 HOFER, ALICIA M 02/09/2023 $2,136.88 00018789 E02874 HOLMON III, ALBERT J 02/09/2023 $3,836.68 00018820 E05031 RAMIREZ, AACIN 02/09/2023 $2,059.82 00018830 E03091 SUDDUTH, STEPHEN D 02/09/2023 $2,940.54 00018833 E03239 TAUANU U, STEVE J 02/09/2023 $2,116.28 00018836 E04825 TRUJILLO, JOSEPH E 02/09/2023 $1,602.83 00018841 E03670 VITALI, SUSAN 02/09/2023 $538.85 00018844 E03414 WILLIAMS, HILLARD J 02/09/2023 $387.12 00018847 E03436 ZIEGLER, RICK S 02/09/2023 $647.78 00018853 E03495 BLAS, VICTOR T 02/09/2023 $2,467.72 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00018894 E07590 RUITENSCHILD, LES A 02/09/2023 $4,227.38 00018895 E03926 RUIZ, JONATHAN 02/09/2023 $3,667.43 00018293 E05080 DOVINH, JOSEPH T 02/09/2023 $649.98 00018296 E04096 HUYNH, DANNY 02/09/2023 $5,131.93 00018299 E02612 KLOESS, VILMA C 02/09/2023 $2,867.45 00018302 E01280 LE, TAMMY 02/09/2023 $1,840.74 00018305 E02787 MORAN, MARIE L 02/09/2023 $2,850.07 00018331 E04673 HART, BRANDI M 02/09/2023 $1,446.61 00018334 E03420 PROCTOR, SHERRILL A 02/09/2023 $2,500.69 00018337 E02115 STOVER, LAURA J 02/09/2023 $5,363.01 00018340 E03313 BUI, AI N 02/09/2023 $1,715.59 00018355 E00057 MANALANSAN, NEAL M 02/09/2023 $2,135.42 00018358 E03628 MENDOZA, CHRISTI C 02/09/2023 $1,964.89 00018363 E03610 RAMIREZ, EVA 02/09/2023 $2,105.07 00018368 E04859 VO, MY TRA 02/09/2023 $2,990.26 00018369 E03433 WESTON, RETA J 02/09/2023 $1,133.97 00018385 E04395 SWANSON, MATTHEW T 02/09/2023 $2,026.30 00018388 E03014 WILDER, CANDY G 02/09/2023 $2,286.64 00018404 E04855 HERRERA JR, ARMANDO 02/09/2023 $1,213.88 00018419 E05048 TUONG, NGHIA T 02/09/2023 $2,172.11 00018434 E04653 DIAZ, GABRIELA 02/09/2023 $1,030.20 00018442 E04253 GARCIA, VANESSA L 02/09/2023 $229.60 00018463 E03361 PELAYO, JANET E 02/09/2023 $3,922.19 00018466 E02754 REYNOSO, SUGEIRY 02/09/2023 $2,663.10 00018472 E01893 SAUCEDO, DANA MARIE 02/09/2023 $2,828.51 00018475 E05016 SIERRA, AILEEN S 02/09/2023 $160.25 00018485 E05018 VILLEGAS, MIA A 02/09/2023 $174.82 00018486 E04609 VIRAMONTES, JACOB D 02/09/2023 $425.92 00018490 E03819 ALAMILLO, MARCOS R 02/09/2023 $4,227.75 00018497 E05028 AMAYA, JOSE J 02/09/2023 $2,864.11 00018499 E05040 ARCHULETA, ANDREW M 02/09/2023 $2,993.11 00018503 E03397 ASHBY, PAUL W 02/09/2023 $2,464.86 00018506 E04550 BAEK, SHARON S 02/09/2023 $2,366.91 00018509 E04778 BAKER, COLLIN E 02/09/2023 $2,536.08 00018511 E04645 BARRAZA, RENE 02/09/2023 $3,457.64 00018516 E04976 BELTHIUS, TYLER E 02/09/2023 $524.44 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00018517 E04753 BERENGER, BEAU A 02/09/2023 $3,660.73 00018524 E04963 BOYENS III, ROBERT 02/09/2023 $3,062.55 00018527 E05083 BRITTON, CODY W 02/09/2023 $1,832.76 00018531 E02031 BURILLO, RICHARD O 02/09/2023 $5,145.26 00018534 E03964 CAMARA, DANIEL A 02/09/2023 $3,253.84 00018542 E04498 CHEATHAM, JEROME L 02/09/2023 $3,057.38 00018544 E03423 CHOWDHURY, JACINTA F 02/09/2023 $1,830.97 00018547 E04539 CLASBY JR, BRIAN M 02/09/2023 $721.30 00018551 E01875 COUGHRAN, ADAM B 02/09/2023 $0.00 00018552 E01796 COULTER, GARY L 02/09/2023 $3,388.96 00018554 E01364 DALTON, BRIAN D 02/09/2023 $4,264.80 00018570 E03933 ELIZONDO, BENJAMIN M 02/09/2023 $3,353.65 00018574 E02734 ESCALANTE, OTTO J 02/09/2023 $6,381.55 00018577 E04358 ESTRADA MONSANTO, MICHELLE N 02/09/2023 $2,695.24 00018584 E04033 FRANCISCO, KATHERINE M 02/09/2023 $2,835.63 00018587 E00903 FRUTOS, VERONICA 02/09/2023 $2,098.98 00018593 E04542 GIFFORD, ROBERT J 02/09/2023 $4,797.30 00018598 E05003 HA, DANNY 02/09/2023 $3,281.12 00018606 E04739 HOWARD, JASON A 02/09/2023 $2,662.46 00018607 E04654 HURLEY, KIRK P 02/09/2023 $2,317.37 00018614 E04587 JIMENEZ JR, EFRAIN A 02/09/2023 $3,382.25 00018617 E03368 JOHNSON, JASON L 02/09/2023 $3,838.01 00018621 E04353 KEUILIAN, SHELBY 02/09/2023 $2,186.55 00018624 E03932 KIVLER, ROBERT J 02/09/2023 $2,783.07 00018631 E04857 LANG, MICHAEL J 02/09/2023 $3,456.97 00018638 E00030 LOERA JR, RAFAEL 02/09/2023 $4,135.57 00018645 E04048 LUX, ROBERT D 02/09/2023 $2,390.79 00018648 E04661 MACHUCA, ROBERTO 02/09/2023 $3,353.41 00018651 E04435 MARCHAND, MATTHEW P 02/09/2023 $4,287.30 00018656 E02796 MCFARLANE, MARIA C 02/09/2023 $2,229.26 00018658 E03826 MEERS, BRYAN J 02/09/2023 $4,487.33 00018680 E00824 PAYAN, LUIS A 02/09/2023 $4,932.03 00018681 E04843 PEREZ, EMMANUEL 02/09/2023 $2,675.42 00018691 E05021 RAMIREZ, TERRA M 02/09/2023 $3,073.29 00018701 E04738 RODRIGUEZ, DANIEL 02/09/2023 $3,095.14 00018713 E04282 SHELGREN, CHRISTOPHER M 02/09/2023 $2,966.92 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00018715 E02937 SHORROW, NICOLE D 02/09/2023 $3,538.77 00018718 E04934 SLETTVET, HEATHER P 02/09/2023 $2,198.89 00018725 E02979 TESSIER, PAUL M 02/09/2023 $3,789.93 00018728 E03053 VALENCIA, EDGAR 02/09/2023 $3,785.93 00018750 E04451 AGUIRRE, ANTHONY U 02/09/2023 $334.58 00018775 E04990 FLORES, MITCHELL C 02/09/2023 $752.90 00018778 E05010 GALVAN, EDGAR 02/09/2023 $967.08 00018793 E01907 JACOT, ROSEMARIE 02/09/2023 $2,317.97 00018796 E04470 KAYLOR, BRENT 02/09/2023 $2,559.20 00018803 E05065 LOMELI, JONATHAN 02/09/2023 $953.86 00018805 E05364 MARU, NAVIN B 02/09/2023 $3,508.00 00018808 E04998 MENDOZA, LAURA 02/09/2023 $1,014.27 00018819 E03799 QUIROZ, ROLANDO 02/09/2023 $3,014.43 00018829 E05089 STAIR, DEAN T 02/09/2023 $1,177.49 00018854 E00070 CANNON, TIM P 02/09/2023 $4,646.58 00018859 E02718 ESCOBAR, CHRIS N 02/09/2023 $2,982.87 00018860 E03688 GLENN, JEREMY J 02/09/2023 $1,671.58 00018867 E03701 HAYES, WALTER B 02/09/2023 $3,843.21 00018870 E04782 JIN, LIYAN 02/09/2023 $2,616.10 00018873 E03988 LI, REBECCA PIK KWAN 02/09/2023 $4,113.06 00018882 E03144 NATLAND, KIRK L 02/09/2023 $1,552.74 00018289 E03982 BECKLES, CAROL E 02/09/2023 $49.27 00018307 E04537 NGUYEN, KIM B 02/09/2023 $717.63 00018314 E04443 POLLOCK, AMANDA M 02/09/2023 $2,027.58 00018318 E05057 SATO, MICHI L 02/09/2023 $2,763.02 00018320 E00564 STIPE, MARIA A 02/09/2023 $6,033.48 00018326 E04971 VITAL, ANDREA 02/09/2023 $1,789.03 00018335 E05078 SANCHEZ, GIOVANNI P 02/09/2023 $2,101.63 00018344 E03760 CHUNG, JANET J 02/09/2023 $2,823.09 00018349 E03877 GOMEZ, STEVEN E 02/09/2023 $1,496.36 00018371 E04527 YOO, MEENA 02/09/2023 $2,410.40 00018372 E04493 ANDREWS, STEVEN F 02/09/2023 $2,648.19 00018377 E04713 HINGCO, ERNIE E 02/09/2023 $2,059.62 00018392 E03161 AUSTIN, MICHAEL G 02/09/2023 $2,932.44 00018397 E00128 CRAMER, RITA M 02/09/2023 $2,774.11 00018406 E04716 KASKLA, PRIIT J 02/09/2023 $2,252.20 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00018421 E03643 ALVARADO, YOLANDA A 02/09/2023 $1,895.72 00018427 E04262 BEARD, ALEX C 02/09/2023 $362.38 00018431 E03304 CHUMACERO, DEANNA M 02/09/2023 $1,257.85 00018446 E00940 GRANT, JACOB R 02/09/2023 $2,556.52 00018448 E01687 HOLER, KIMBERLY K 02/09/2023 $323.92 00018449 E05032 LEE, JASON J 02/09/2023 $406.31 00018450 E04682 LOPEZ, KALYSTA N 02/09/2023 $94.69 00018451 E03603 MA AE, ELAINE M 02/09/2023 $3,132.36 00018462 E03881 PANGAN, CHRISTIAN 02/09/2023 $125.27 00018469 E04614 ROSAS, TANYA 02/09/2023 $430.21 00018478 E04924 TU, KATHY 02/09/2023 $298.64 00018500 E01234 ARELLANO, PEDRO R 02/09/2023 $6,282.42 00018510 E03005 BANKSON, JOHN F 02/09/2023 $4,026.34 00018549 E04832 CORTEZ JR, DARRYL B 02/09/2023 $2,896.95 00018560 E03395 DIX, JENNIFER A 02/09/2023 $2,857.01 00018565 E04844 DUARTE, TAYLOR M 02/09/2023 $2,493.01 00018566 E04720 DUDLEY, BROC D 02/09/2023 $3,173.18 00018573 E02708 ENRIQUEZ, JOHN G 02/09/2023 $1,082.86 00018580 E01663 FERRIN, KORY C 02/09/2023 $4,189.55 00018599 E04732 HADDEN, TRAVIS J 02/09/2023 $2,700.39 00018600 E04787 HALEY, KYLE N 02/09/2023 $2,596.71 00018601 E03527 HALLER, TROY 02/09/2023 $5,035.15 00018611 E04915 ITURRALDE, JENNIFER L 02/09/2023 $1,111.23 00018660 E03965 MIHALIK, DANNY J 02/09/2023 $3,073.65 00018663 E01940 MORTON, NATHAN D 02/09/2023 $4,912.15 00018666 E04626 MURO, JASON M 02/09/2023 $3,285.98 00018670 E04111 NEELY, JACOB J 02/09/2023 $2,080.96 00018684 E06938 PLUARD, DOUGLAS A 02/09/2023 $4,931.99 00018685 E03299 POLOPEK, COREY T 02/09/2023 $3,815.66 00018695 E04941 RASMUSSEN, TRENTON L 02/09/2023 $2,018.30 00018698 E04911 RICHARDS, BRYANT D 02/09/2023 $2,286.13 00018708 E02845 SALAZAR, SEAN M 02/09/2023 $3,341.02 00018722 E03218 STARNES, CHARLES W 02/09/2023 $3,893.54 00018732 E04903 VIGIL, DANIEL C 02/09/2023 $2,816.33 00018733 E03022 VU, TUONG-VAN NGUYEN 02/09/2023 $2,447.48 00018738 E04758 WEYKER, CHRYSTAL L 02/09/2023 $2,072.99 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 8, 2023 4:30:27 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00018739 E03930 WHITNEY, CHERYL L 02/09/2023 $1,878.11 00018740 E03305 WIMMER, ROYCE C 02/09/2023 $5,575.38 00018753 E04678 BABINSKI IV, SYLVESTER A 02/09/2023 $2,213.74 00018756 E01255 BOS, MICHAEL C 02/09/2023 $2,256.73 00018759 E04300 CANO, EDGAR A 02/09/2023 $2,101.79 00018762 E03811 CARRISOZA, ALBERT J 02/09/2023 $2,113.53 00018783 E03400 GREENE, MICHAEL R 02/09/2023 $2,369.29 00018790 E04347 HSIEH, NICOLAS C 02/09/2023 $3,651.46 00018814 E04969 ORNELLAS, MICHAEL 02/09/2023 $1,684.71 00018816 E04999 ORTUNO, ANIBAL 02/09/2023 $2,040.04 00018817 E03754 PINKSTON, RICHARD L 02/09/2023 $2,472.50 00018822 E02058 REYES, DELFRADO C 02/09/2023 $1,320.07 00018823 E04295 ROBLES, RAFAEL 02/09/2023 $2,067.00 00018828 E04836 SOTO, WILLIAM A 02/09/2023 $1,914.24 00018835 E08679 THURMAN, RODERICK 02/09/2023 $1,946.43 00018838 E03681 VASQUEZ, JOSE A 02/09/2023 $2,913.95 00018869 E03406 HUY, EDWARD A 02/09/2023 $2,413.55 00018875 E03249 MANSON, RAQUEL K 02/09/2023 $2,844.13 00018883 E04291 NGUYEN, DUC TRUNG 02/09/2023 $2,444.60 00018886 E04210 NUNES, BRANDON S 02/09/2023 $1,980.41 00018888 E03582 ORTEGA, DAVID A 02/09/2023 $3,283.92 00018893 E02500 PORRAS, STEPHEN 02/09/2023 $3,162.48 EFT - Total $1,565,743.03
Overall - Total $1,583,067.18
Server Name: cognos.ggcity.org User Name: victoriac

City of Garden Grove
Certificate of Warrants
Register Dates:
01/04/2023

This is to certify the demands covered by EFT numbers 00032423 through 00032439, and check numbers 00684139 through 00684181 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note:

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 2, 2023 and Jan 4, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 20, 2023 7:59:49 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00032423 V00585 ADMINSURE 01/04/2023 $16,939.00 00032424 V02878 ADMIRAL PEST CONTROL, INC. 01/04/2023 $332.00 00032425 V02900 ALL CITIES ENGINEERING, INC. 01/04/2023 $65,480.67 00032426 V02708 CHC: CREATING HEALTHIER COMMUNITIES 01/04/2023 $45.00 00032427 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 01/04/2023 $1,548.83 00032428 V00718 DANGELO CO (JWD ANGELO CO INC) 01/04/2023 $5,597.23 00032429 V00562 DOOLEY ENTERPRISES,INC 01/04/2023 $13,397.10 00032430 OTV000879 GARDEN GROVE POLICE ASSOCIATION 01/04/2023 $17,127.54 00032431 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 01/04/2023 $3,508.27 00032432 V00218 GRAINGER 01/04/2023 $632.10 00032433 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 01/04/2023 $3,372.01 00032434 V00210 PEST OPTIONS, INC 01/04/2023 $4,043.00 00032435 V00615 STRAY CAT ALLIANCE 01/04/2023 $482.76 00032436 V02539 THE SOLIS GROUP 01/04/2023 $385.75 00032437 V03005 V&V MANUFACTURING, INC. 01/04/2023 $135.94 00032438 V01474 WEX BANK 01/04/2023 $1,358.15 00032439 V02089 SHANNON WAINWRIGHT 01/04/2023 $553.85 00684139 H00260 2175 S MULLUL DRIVE LLC 01/04/2023 $2,237.00 00684140 V00627 AKM CONSULTING ENGINEERS 01/04/2023 $17,097.50 00684141 V00641 AQUA-METRIC SALES CO 01/04/2023 $11,239.00 00684142 V00125 BOUND TREE MEDICAL, LLC 01/04/2023 $180.24 00684143 V00655 C WELLS PIPELINE MATERIALS, INC 01/04/2023 $4,006.35 00684144 OTV001814 CA FIRE MUSEUM 01/04/2023 $500.00 00684145 V00749 CITY OF ORANGE 01/04/2023 $383.06 00684146 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 01/04/2023 $3,906.00 00684147 V00667 CONTINENTAL CONCRETE CUTTING 01/04/2023 $1,492.00 00684148 V00011 CORE AND MAIN, LP 01/04/2023 $3,275.04 00684149 V00670 COSTCO MEMBERSHIP 01/04/2023 $180.00 00684150 V00620 COUNTY OF ORANGE 01/04/2023 $419.03 00684151 V00481 DATA TICKET, INC 01/04/2023 $504.85 00684152 V02871 DBS ADMINISTRATORS, INC. 01/04/2023 $5,831.20 00684153 V00184 DIAMOND ENVIRONMENTAL SERVICES 01/04/2023 $1,035.14 00684154 V03102 KEVIN DOLAN 01/04/2023 $400.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 2, 2023 and Jan 4, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 20, 2023 7:59:49 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00684155 V01292 EBERHARD EQUIPMENT 01/04/2023 $793.88 00684156 V00233 FACTORY MOTOR PARTS CO BIN 139107 01/04/2023 $769.86 00684157 V01207 FLEET SERVICES, INC 01/04/2023 $296.52 00684158 V02257 FRANCHISE TAX BOARD 01/04/2023 $852.35 00684159 V00054 GALLS LLC 01/04/2023 $6,663.46 00684160 V02308 HIRSCH PIPE & SUPPLY CO. INC 01/04/2023 $283.49 00684161 V00135 IMPERIAL SPRINKLER SUPPLY, INC 01/04/2023 $2,180.85 00684162 V01393 INNOVATIVE PLAYGROUND COMPANY, INC 01/04/2023 $2,783.05 00684163 OTV002457 FUMIAKI ISSHIKI 01/04/2023 $56.56 00684164 V00071 JM NURSERY 01/04/2023 $512.22 00684165 V00720 JOHNSTONE SUPPLY 01/04/2023 $10.54 00684166 V00728 LAWSON PRODUCTS, INC 01/04/2023 $176.38 00684167 V01563 LIFE-ASSIST, INC 01/04/2023 $790.61 00684168 V00737 MERCHANTS BLDG MAINT, LLC 01/04/2023 $916.92 00684169 V01177 METROLINK TRAINS 01/04/2023 $544.00 00684170 V01218 MSC INDUSTRIAL SUPPLY CO, INC 01/04/2023 $751.58 00684171 V01298 ORION SAFETY PRODUCTS 01/04/2023 $4,226.82 00684172 V00756 PARKHOUSE TIRE, INC 01/04/2023 $2,326.65 00684173 V00761 PETTY CASH - MUN SRVC CTR 01/04/2023 $744.50 00684174 V00163 RETAIL MARKETING SERVICES INC 01/04/2023 $2,083.00 00684175 V02926 SCA OF CA, LLC 01/04/2023 $2,353.02 00684176 V00784 SHOETERIA 01/04/2023 $240.00 00684177 V01744 SITEIMPROVE, INC 01/04/2023 $6,106.13 00684178 V00793 SOUTHERN CALIFORNIA GAS CO ML 711D 01/04/2023 $575.00 00684179 V02027 SSD SYSTEMS 01/04/2023 $808.25 00684180 V00823 WATERLINE TECHNOLOGIES, INC 01/04/2023 $3,269.52 00684181 V01208 YO-FIRE SUPPLIES 01/04/2023 $1,505.10 EFT: 17 $134,939.20
Check: 43 $95,306.67
Total: 60 $230,245.87
Server Name: cognos.ggcity.org User Name: rmay

City of Garden Grove
Certificate of Warrants
Register Dates:
01/11/2023

This is to certify the demands covered by Wire numbers 00001422 through 00001429 EFT numbers
00032440 through 00032453, and check numbers
00684182 through 00684288 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:

Finance Director
Patricia Song

~ _2'""5 _'"' -

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 5, 2023 and Jan 11, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 19, 2023 1:43:16 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001422 V00789 SO CALIF EDISON CO 01/11/2023 $3,099.95 00001423 V00789 SO CALIF EDISON CO 01/11/2023 $7,209.68 00001424 V00792 SO CALIF GAS CO 01/11/2023 $50.00 00001425 V00805 TIME WARNER CABLE 01/11/2023 $2,922.29 00001426 V00789 SO CALIF EDISON CO 01/11/2023 $3,099.95 00001427 V00789 SO CALIF EDISON CO 01/11/2023 $7,209.68 00001428 V00792 SO CALIF GAS CO 01/11/2023 $50.00 00001429 V00805 TIME WARNER CABLE 01/11/2023 $2,922.29 00032440 V00410 AAA OIL, INC 01/11/2023 $2,640.00 00032441 V00657 CALIF FORENSIC PHLEBOTOMY, INC 01/11/2023 $2,204.20 00032442 V00224 CDW-GOVERNMENT, INC 01/11/2023 $453.81 00032443 V01036 CITIBANK %CITIGROUP 01/11/2023 $11,114.21 00032444 V00218 GRAINGER 01/11/2023 $2,560.63 00032445 V01657 LYTLE SCREENPRINTING, INC 01/11/2023 $232.74 00032446 V00082 NFINIT 01/11/2023 $1,867.24 00032447 V00425 PETDATA 01/11/2023 $1,375.10 00032448 V02783 INC. QUADIENT 01/11/2023 $1,248.00 00032449 V00228 SUPERION, LLC 01/11/2023 $675.00 00032450 V03110 TED LEVINE DRUM CO. 01/11/2023 $2,693.13 00032451 V03121 THERMA LLC 01/11/2023 $1,548.00 00032452 V02869 VOVINAM VIET VO DAO FEDERATION OF WESTERN US 01/11/2023 $522.80 00032453 V01469 WEST YOST ASSOCIATES, INC. 01/11/2023 $76,639.32 00684182 V00532 A&A WIPING CLOTH, INC 01/11/2023 $1,196.25 00684183 V01122 ADVANCED CAR CARE, INC 01/11/2023 $4,296.09 00684184 V01246 ALLDATA 01/11/2023 $1,500.00 00684185 OTV002044 RAMONA ROSEANNE ALVAREZ 01/11/2023 $89.00 00684186 V00479 ANDRES MEDINA MOBILE WASH 01/11/2023 $1,997.50 00684187 V01993 ESTHER ANGOMA 01/11/2023 $55.00 00684188 OTV002200 ZHANNA ARUTYUNOVA 01/11/2023 $13.00 00684189 V01162 SONIA LISA ASENCIO 01/11/2023 $32.00 00684190 V00033 AT&T CORP 01/11/2023 $12,929.06 00684191 V00649 BROWNELLS, INC 01/11/2023 $424.75 00684192 OTV002250 HENRY THANG BUI 01/11/2023 $14.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 5, 2023 and Jan 11, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 19, 2023 1:43:16 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00684193 OTV001837 PHUONG BUI 01/11/2023 $110.00 00684194 OTV002405 CHRISTOPHER MICHAEL CASEY 01/11/2023 $117.00 00684195 V02564 CITY OF ANAHEIM 01/11/2023 $2,000.00 00684196 V01151 COUNTY OF ORANGE DA'S OFFICE, ASSET

FORFEITURE
01/11/2023 $2,460.00
00684197 OTV002198 GWENN DAO 01/11/2023 $10.00 00684198 OTV002255 ELIZABETH ASCENCION DE LA CRUZ 01/11/2023 $133.00 00684199 OTV002508 RODOLFO DEL TORO 01/11/2023 $500.00 00684200 V02200 DIANA LING CHEN 01/11/2023 $9.00 00684201 V01222 DIVISION OF THE STATE ARCHITECT 01/11/2023 $1,233.60 00684202 V02227 DONOVAN DISTRIBUTION INC 01/11/2023 $2,149.71 00684203 OTV002202 BRUCE LEE DUANGMALA 01/11/2023 $10.00 00684204 V00233 FACTORY MOTOR PARTS CO BIN 139107 01/11/2023 $1,483.57 00684205 V00054 GALLS LLC 01/11/2023 $6,447.21 00684206 V00140 GARDEN GROVE SECURED STORAGE 01/11/2023 $7,602.00 00684207 OTV002404 BRYAN D GILMORE 01/11/2023 $89.00 00684208 OTV002254 DEBBIE GONZALES 01/11/2023 $7.00 00684209 OTV002506 IESHA LINETTE GONZALEZ SALAZAR 01/11/2023 $16.00 00684210 V00702 GRAFFITI PROTECTIVE COATINGS, INC 01/11/2023 $26,896.00 00684211 OTV001961 PAUL ST JOHN HARDIE 01/11/2023 $78.00 00684212 OTV002004 ROBERT JAMES HARVEY 01/11/2023 $36.00 00684213 OTV002201 BRIAN ANTHONY HILDBRAND SR 01/11/2023 $26.00 00684214 OTV002507 THOMAS JEFFREY HURST 01/11/2023 $91.00 00684215 V00531 IRV SEAVER MOTORCYCLES 01/11/2023 $59,889.86 00684216 OTV001154 JOHN PAUL ZEMPOALTECA 01/11/2023 $45.00 00684217 V00486 L N CURTIS & SONS 01/11/2023 $1,577.28 00684218 OTV001999 ANH THI LE 01/11/2023 $29.00 00684219 V02341 THAIHIEN DINHPHUONG LE 01/11/2023 $55.00 00684220 OTV002203 COLLEEN DANIELLE LOGAN 01/11/2023 $99.00 00684221 V00736 MC MASTER-CARR SUPPLY CO 01/11/2023 $130.30 00684222 V01570 MEEDER PUBLIC FUNDS, INC 01/11/2023 $6,000.00 00684223 V00737 MERCHANTS BLDG MAINT, LLC 01/11/2023 $1,158.10 00684224 OTV002327 SUN YEONG MOON 01/11/2023 $17.00 00684225 V01131 NATURE'S GROWERS NURSERY 01/11/2023 $21.82 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 5, 2023 and Jan 11, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 19, 2023 1:43:16 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00684226 V00168 NEWHOPE BUSINESS PARK 01/11/2023 $24,282.00 00684227 OTV002505 THUY NGUYEN 01/11/2023 $12.00 00684228 OTV002199 TUYET NGOC NGUYEN 01/11/2023 $99.00 00684229 OTV001893 ANGELICA MARIA NIEVES 01/11/2023 $25.00 00684230 OTV002043 LYNDA OAKLEY-HARE 01/11/2023 $30.00 00684231 V00209 WHJ OCN,IND 01/11/2023 $340.00 00684232 V00371 OFFICE DEPOT, INC 01/11/2023 $1,417.03 00684233 V01583 ORANGE COUNTY WINWATER WORKS, INC 01/11/2023 $15,573.22 00684234 V00754 PACIFIC 4 01/11/2023 $1,428.13 00684235 V00164 PACIFIC MEDICAL CLINIC 01/11/2023 $3,425.00 00684236 V00755 PACIFIC PLUMBING SPECIALTIES 01/11/2023 $110.23 00684237 OTV002408 AILEEN YVETTE PALACIO 01/11/2023 $44.00 00684238 V00762 PETTY CASH-SPEC INVESTIGATIONS 01/11/2023 $8,180.00 00684239 V00374 POWERDMS, INC 01/11/2023 $9,698.60 00684240 V01316 QUINN COMPANY 01/11/2023 $19,777.94 00684241 V01035 R J ALLEN, INC 01/11/2023 $989.75 00684242 V00744 R J NOBLE COMPANY 01/11/2023 $488,143.25 00684243 V00396 RADI'S CUSTOM UPHOLSTER 01/11/2023 $7,567.64 00684244 OTV002252 RAMONA MARIE RAMOS 01/11/2023 $34.00 00684245 V00070 RAY ALLEN MANUFACTURING, LLC 01/11/2023 $246.22 00684246 OTV000693 CASSANDRA MARIE RAZO 01/11/2023 $102.00 00684247 OTV001898 PATRICIA PENA RODRIGUEZ 01/11/2023 $34.00 00684248 OTV001839 EDGAR ROMAN 01/11/2023 $43.00 00684249 OTV002406 DAVID DONALD ROOTEN 01/11/2023 $120.00 00684250 V00778 ROSEBURROUGH TOOL, INC 01/11/2023 $1,352.74 00684251 V00652 RUSSELL SIGLER, INC 01/11/2023 $50.53 00684252 V00850 SAFARILAND, LLC 01/11/2023 $852.78 00684253 OTV002481 MICHAL ALFRED SCOTT JR 01/11/2023 $42.00 00684254 V00784 SHOETERIA 01/11/2023 $462.05 00684255 V00785 SHRED CONFIDENTIAL, INC 01/11/2023 $210.00 00684256 V00789 SO CALIF EDISON CO 01/11/2023 $3,962.12 00684257 V01061 SOUTHERN CALIFORNIA EDISON 01/11/2023 $3,853.31 00684258 V00367 SOUTHERN COMPUTER WAREHOUSE 01/11/2023 $1,659.26 00684259 V00160 SOUTHERN COUNTIES OIL COMPANY 01/11/2023 $56,277.27 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 5, 2023 and Jan 11, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 19, 2023 1:43:16 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00684260 V00795 SPARKLETTS 01/11/2023 $69.56 00684261 V00797 CITY OF STANTON 01/11/2023 $3,271.94 00684262 V00213 STATE INDUSTRIAL PRODUCTS 01/11/2023 $398.64 00684263 V01616 STERICYCLE, INC 01/11/2023 $415.26 00684264 V00570 STRADLING, YOCCA,CARLSON & RAUTH 01/11/2023 $35,881.85 00684265 V00570 STRADLING, YOCCA,CARLSON & RAUTH 01/11/2023 $22,030.00 00684266 OTV001742 LEONOR HERNANDEZ SUAREZ 01/11/2023 $64.00 00684267 V00799 SUN BADGE COMPANY 01/11/2023 $488.13 00684268 OTV002477 FRANK DELANO SWIFT 01/11/2023 $60.00 00684269 V01937 SWRCB ACCOUNTING OFFICE 01/11/2023 $103,542.45 00684270 OTV001857 JENNIFER D. TILZER 01/11/2023 $20.00 00684271 V00344 TIM HOGAN GRAPHICS 01/11/2023 $57.09 00684272 V00080 TIN LOCKSMITH, INC 01/11/2023 $120.00 00684273 OTV002480 SALLY TORRES 01/11/2023 $45.00 00684274 OTV001694 DUNG KIM TRAN 01/11/2023 $103.00 00684275 OTV001794 TONY TRAN 01/11/2023 $33.00 00684276 V01123 TRANSAMERICA EMPLOYEE BENEFITS 01/11/2023 $5,594.70 00684277 OTV002504 LAN TRINH 01/11/2023 $13.00 00684278 OTV002479 SON THIEN TRINH 01/11/2023 $175.00 00684279 OTV001918 KHAI DUC TU 01/11/2023 $4.00 00684280 V02689 UNITED SITE SERVICES OF CALIFORNIA, INC. 01/11/2023 $870.42 00684281 V01948 RENEE LYNN VICTOR 01/11/2023 $31.00 00684282 OTV002407 DEASIRAY ERICA WADE 01/11/2023 $125.00 00684283 OTV001921 KIMBERLY WEST 01/11/2023 $44.00 00684284 V01044 WESTERN WATER WORKS 01/11/2023 $899.04 00684285 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
01/11/2023 $1,281.50
00684286 V00072 XYLEM DEWATERING SOLUTIONS, INC 01/11/2023 $49,968.45 00684287 V01208 YO-FIRE SUPPLIES 01/11/2023 $23,010.26 00684288 V01645 ZUMAR INDUSTRIES 01/11/2023 $24,109.91 EFT: 14 $105,774.18
Check: 115 $1,092,807.21
Total: 129 $1,198,581.39
Server Name: cognos.ggcity.org User Name: evar

City of Garden Grove
Certificate of Warrants
Register Dates:
01/18/2023

This is to certify the demands covered by Wire numbers 00001430 through 00001444, EFT numbers 00032454 through 00032482, and check numbers 00684289 through 00684402 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Checks 684333, 684366, and 684400 have been voided.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 12, 2023 and Jan 18, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 20, 2023 8:24:46 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001430 V00691 CITY OF GARDEN GROVE-W 01/18/2023 $305,639.17 00001431 V01539 DELTA DENTAL OF CALIFO 01/18/2023 $21,825.92 00001432 V00541 MUNICIPAL WATER DISTRI 01/18/2023 $479,030.59 00001433 V01596 PUBLIC EMPLOYEES' RETI 01/18/2023 $510,686.25 00001434 V01596 PUBLIC EMPLOYEES' RETI 01/18/2023 $107,078.76 00001435 V01596 PUBLIC EMPLOYEES' RETI 01/18/2023 $696,212.81 00001436 V01545 CITY OF GARDEN GROVE-L 01/18/2023 $65,420.96 00001437 V01579 ORANGE COUNTY FIRE AUTHORITY 01/18/2023 $2,089,073.58 00001438 V02724 DEPARTMENT OF THE TREA 01/18/2023 $438,084.52 00001439 V01375 EMPLOYMENT DEVELOPMENT 01/18/2023 $127,357.69 00001440 V02725 EMPOWER RETIREMENT, LL 01/18/2023 $159,995.01 00001441 V02152 EXPERT PAY CHILD SUPPO 01/18/2023 $3,563.99 00001442 V02091 MARYLAND CHILD SUPPORT 01/18/2023 $343.38 00001443 V02724 DEPARTMENT OF THE TREA 01/18/2023 $557.95 00001444 V01375 EMPLOYMENT DEVELOPMENT 01/18/2023 $117.87 00032454 V00093 ABSOLUTE INTERNATIONAL SECURITY 01/18/2023 $393.16 00032455 V00585 ADMINSURE 01/18/2023 $16,939.00 00032456 V02878 ADMIRAL PEST CONTROL, INC. 01/18/2023 $565.00 00032457 V02837 ALLIED UNIVERSAL SECURITY SERVICES 01/18/2023 $59,490.55 00032458 V01479 AMAZON WEB SERVICES, INC 01/18/2023 $4,385.18 00032459 V00422 ARC DOCUMENT SOLUTIONS, LLC 01/18/2023 $209.15 00032460 V00224 CDW-GOVERNMENT, INC 01/18/2023 $540.14 00032461 V01042 CHARLES P CROWLEY CO, INC 01/18/2023 $1,629.89 00032462 V02708 CHC: CREATING HEALTHIER COMMUNITIES 01/18/2023 $45.00 00032463 V00718 DANGELO CO (JWD ANGELO CO INC) 01/18/2023 $1,838.59 00032464 V00259 DTNTECH MARKETING 01/18/2023 $1,759.81 00032465 OTV000879 GARDEN GROVE POLICE ASSOCIATION 01/18/2023 $17,714.49 00032466 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 01/18/2023 $3,580.00 00032467 V00223 ICC INTERNATIONAL CODE COUNCIL 01/18/2023 $3,372.43 00032468 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 01/18/2023 $2,171.02 00032469 V01286 JTB SUPPLY CO, INC 01/18/2023 $1,252.80 00032470 V00722 KEYSER/MARSTON ASSOCIATES, INC 01/18/2023 $432.50 00032471 V03000 LANCE, SOLL & LUNGHARD LLP 01/18/2023 $1,706.25 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 12, 2023 and Jan 18, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 20, 2023 8:24:46 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00032472 V02866 MIND OC 01/18/2023 $73,090.26 00032473 V02205 OCAPICA 01/18/2023 $3,785.76 00032474 V00747 OCEAN BLUE ENVIRONMENTAL SERVICES, INC 01/18/2023 $14,039.70 00032475 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 01/18/2023 $3,389.97 00032476 V00771 PYRO-COMM SYSTEMS, INC 01/18/2023 $135.00 00032477 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 01/18/2023 $610,450.73 00032478 V02159 SIR SPEEDY PRINTING 01/18/2023 $2,436.00 00032479 V02539 THE SOLIS GROUP 01/18/2023 $401.25 00032480 V00817 VALLEY POWER SYSTEMS, INC 01/18/2023 $4,514.11 00032481 V00826 WEST COAST ARBORISTS, INC 01/18/2023 $52,330.35 00032482 V02089 SHANNON WAINWRIGHT 01/18/2023 $553.85 00684289 V00605 AARDVARK 01/18/2023 $2,737.44 00684290 V00421 ALEXANDER'S CONTRACT SERVICES, INC 01/18/2023 $716.40 00684291 V00635 ALL CITY MANAGEMENT SERVICES, INC 01/18/2023 $30,579.56 00684292 V00514 AMTECH ELEVATOR SERVICES 01/18/2023 $880.00 00684293 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 01/18/2023 $1,050.00 00684294 V00640 ANGELUS QUARRIES, INC 01/18/2023 $126.60 00684295 V00647 ANTHONY BIRMINGHAM WINDOW CLEANING 01/18/2023 $1,660.00 00684296 V03021 ARDURRA GROUP, INC. 01/18/2023 $43,845.20 00684297 V02688 AT&T MOBILITY NATIONAL ACCOUNTS, LLC 01/18/2023 $175.00 00684298 V00145 AUTONATION FORD TUSTIN 01/18/2023 $2,450.63 00684299 V00150 BILL'S SOUND & SECURITY 01/18/2023 $720.00 00684300 V00548 BISHOP CO 01/18/2023 $474.44 00684301 V02305 BRACKEN'S KITCHEN 01/18/2023 $4,288.01 00684302 OTV002531 HO QUANG BUI 01/18/2023 $41.17 00684303 V01515 BURLINGTON SAFETY LAB, INC 01/18/2023 $531.78 00684304 V00655 C WELLS PIPELINE MATERIALS, INC 01/18/2023 $18,984.50 00684305 V00455 CA DEPARTMENT OF TAX AND FEE ADMINISTRATION 01/18/2023 $1,760.00 00684306 V01293 CALIFORNIA BUILDING STANDARDS COMMISSION 01/18/2023 $1,178.10 00684307 V00660 CAMERON WELDING SUPPLY 01/18/2023 $70.15 00684308 V01135 CAMFIL, USA, INC 01/18/2023 $366.44 00684309 OTV002524 MINH CAN 01/18/2023 $45.36 00684310 V02604 CARRIER CORPORATION 01/18/2023 $805.00 00684311 V00534 CHEM PRO LABORATORY, INC 01/18/2023 $418.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 12, 2023 and Jan 18, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 20, 2023 8:24:46 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00684312 OTV002539 MARIA CITLALI 01/18/2023 $14.51 00684313 V00579 COASTLINE EQUIPMENT 01/18/2023 $1,378.76 00684314 V00666 COMMUNITY VETERINARY HOSPITAL INC 01/18/2023 $223.25 00684315 V00667 CONTINENTAL CONCRETE CUTTING 01/18/2023 $4,750.00 00684316 V00620 COUNTY OF ORANGE 01/18/2023 $228,800.45 00684317 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 01/18/2023 $26,367.00 00684318 OTV002541 THIEP THI DANG 01/18/2023 $48.12 00684319 V00537 DANIELS TIRE SERVICE 01/18/2023 $5,410.70 00684320 V02871 DBS ADMINISTRATORS, INC. 01/18/2023 $7,177.07 00684321 V02083 DEPARTMENT OF CONSERVATION 01/18/2023 $3,346.01 00684322 V01183 DEPARTMENT OF JUSTICE 01/18/2023 $179.00 00684323 V01366 DEWBERRY ARCHITECTS, INC 01/18/2023 $15,052.00 00684324 V02321 ELECNOR BELCO ELECTRIC, INC. 01/18/2023 $35,858.54 00684325 V00336 EXCLUSIVE AUTO DETAIL 01/18/2023 $984.00 00684326 V00684 EXPERIAN INFO SOLUTIONS, INC 01/18/2023 $77.40 00684327 V00233 FACTORY MOTOR PARTS CO BIN 139107 01/18/2023 $225.33 00684328 V01379 FIVESTAR RUBBER STAMP ETC, INC 01/18/2023 $34.67 00684329 V01207 FLEET SERVICES, INC 01/18/2023 $170.90 00684330 V02257 FRANCHISE TAX BOARD 01/18/2023 $770.50 00684331 V00526 GANAHL LUMBER COMPANY 01/18/2023 $708.65 00684332 V00140 GARDEN GROVE SECURED STORAGE 01/18/2023 $3,740.00 00684334 V01746 GMU GEOTECHNICAL, INC 01/18/2023 $8,606.75 00684335 OTV002537 MARIA ROSENDA GOMEZ 01/18/2023 $22.76 00684336 V01386 GREEN HALO SYSTEMS 01/18/2023 $1,911.00 00684337 OTV002513 STARLA HAMPTON 01/18/2023 $3,097.58 00684338 V00034 HOME DEPOT CREDIT SERVICES 01/18/2023 $6,007.20 00684339 OTV002533 LLOYD HUYNH 01/18/2023 $33.74 00684340 V00531 IRV SEAVER MOTORCYCLES 01/18/2023 $384.19 00684341 V00720 JOHNSTONE SUPPLY 01/18/2023 $153.15 00684342 H4579 JOSEPH & KIM CORP 01/18/2023 $1,854.00 00684343 OTV002523 HAMID KOLAHI 01/18/2023 $92.86 00684344 OTV002522 LAURA LAZARO 01/18/2023 $57.29 00684345 OTV002511 CUONG LE 01/18/2023 $1,000.00 00684346 OTV002530 VUNG V LE 01/18/2023 $56.53 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 12, 2023 and Jan 18, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 20, 2023 8:24:46 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00684347 V00769 LEGAL SHIELD 01/18/2023 $676.65 00684348 V00731 LIEBERT CASSIDY WHITMORE 01/18/2023 $3,645.00 00684349 OTV002532 CHARLES LIU 01/18/2023 $14.62 00684350 OTV002526 LANG NGUYET LY 01/18/2023 $33.00 00684351 V01233 MARIA ISABEL REGALADO 01/18/2023 $22,981.30 00684352 V00604 MARKET-BASED SOLUTIONS 01/18/2023 $16,760.00 00684353 OTV002521 MICHAEL J MC LEAN 01/18/2023 $3.16 00684354 V00020 MCFADDEN DALE INDUSTRIAL HARDWARE 01/18/2023 $363.10 00684355 V00737 MERCHANTS BLDG MAINT, LLC 01/18/2023 $1,431.35 00684356 V01177 METROLINK TRAINS 01/18/2023 $392.00 00684357 OTV002525 FALAH NAAMA 01/18/2023 $43.38 00684358 V01253 NATEC INTERNATIONAL, INC 01/18/2023 $1,495.00 00684359 V00557 NATIONAL CONSTRUCTION RENTALS 01/18/2023 $1,676.11 00684360 V01280 NATIONAL CREDIT REPORTING 01/18/2023 $195.30 00684361 OTV002540 CHI NGUYEN 01/18/2023 $85.40 00684362 OTV002520 THANH NGUYEN 01/18/2023 $53.55 00684363 OTV002519 VU NGUYEN 01/18/2023 $35.63 00684364 V00459 O'REILLY AUTO PARTS 01/18/2023 $780.12 00684365 V00551 OC HOUSING AUTHORITY 01/18/2023 $6,000.00 00684367 V00209 WHJ OCN,IND 01/18/2023 $320.00 00684368 V00371 OFFICE DEPOT, INC 01/18/2023 $5,139.10 00684369 V00563 ORANGE COUNTY STRIPING SERV 01/18/2023 $13,890.04 00684370 H4644 PALMA VISTA APTS, LLC 01/18/2023 $1,495.00 00684371 V00598 PARKWOOD LANDSCAPE MAINTENANCE, INC 01/18/2023 $13,552.25 00684372 OTV002512 HOANG PHAM 01/18/2023 $1,000.00 00684373 OTV002536 BONNIE PISTEY 01/18/2023 $38.17 00684374 V00396 RADI'S CUSTOM UPHOLSTER 01/18/2023 $2,200.00 00684375 OTV002535 CHRISTINA RAMIREZ 01/18/2023 $35.18 00684376 OTV002529 JONATHAN RAMIREZ 01/18/2023 $29.05 00684377 OTV002538 RAMON RAMIREZ-BARRERA 01/18/2023 $21.76 00684378 OTV002518 RBT CONCEPTS LLC 01/18/2023 $10.19 00684379 V03065 L.P. REXFORD INDUSTRIAL REALTY 01/18/2023 $1,000.00 00684380 OTV002528 DIANE ROBB 01/18/2023 $127.04 00684381 V00780 SAFETY 1st PEST CONTROL, INC 01/18/2023 $725.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Jan 12, 2023 and Jan 18, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jan 20, 2023 8:24:46 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00684382 V00788 SOUTH COAST AQMD 01/18/2023 $677.96 00684383 V00367 SOUTHERN COMPUTER WAREHOUSE 01/18/2023 $1,147.20 00684384 V00474 SOUTHERN COUNTIES LUBRICANTS, LLC 01/18/2023 $702.53 00684385 V00570 STRADLING, YOCCA,CARLSON & RAUTH 01/18/2023 $54,613.50 00684386 V00570 STRADLING, YOCCA,CARLSON & RAUTH 01/18/2023 $14,704.50 00684387 OTV002534 CHAU TONNU 01/18/2023 $63.99 00684388 OTV002527 QUAN TRAN 01/18/2023 $10.66 00684389 V00812 UNIFIRST CORP 01/18/2023 $1,042.25 00684390 V02830 VIEN DONG DAILY NEWS 01/18/2023 $370.00 00684391 OTV002517 ANH VO 01/18/2023 $40.00 00684392 OTV002509 BINH VO 01/18/2023 $1,000.00 00684393 OTV002514 HUE VAN VO 01/18/2023 $51.12 00684394 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 01/18/2023 $3,984.35 00684395 OTV002515 DERIN WAGGONER 01/18/2023 $60.00 00684396 V00527 WALTERS WHOLESALE ELECTRIC 01/18/2023 $1,264.99 00684397 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
01/18/2023 $39,183.11
00684398 OTV002510 CUI XING 01/18/2023 $1,000.00 00684399 V02962 YUNEX LLC 01/18/2023 $8,932.27 00684401 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 01/18/2023 $596.15 00684402 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 01/18/2023 $500.00 EFT: 29 $883,151.94
Check: 126 $5,703,678.17
Total: 155 $6,586,830.11
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 1
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185297 E05079 TRAN, CINDY NGOC 02/23/2023 $1,444.97 00185298 E00977 BELAIR, DIANE 02/23/2023 $2,453.28 00185304 E03446 JIMENEZ, VIDAL 02/23/2023 $1,995.30 00185302 E03529 ROCHA, MICHAEL F 02/23/2023 $2,481.71 00185296 E04994 GREENUP, BREANNA C 02/23/2023 $867.15 00185300 E05045 VIRAMONTES, KATE E 02/23/2023 $145.68 00185303 E05067 SANCHEZ, MARTIN 02/23/2023 $887.79 00185299 E04824 PACHECO, LAURA M 02/23/2023 $160.25 00185301 E04444 JULIENNE, PATRICK R 02/23/2023 $6,097.44 CHK - Total $16,533.57
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00018914 E03612 JONES, STEVEN R 02/23/2023 $306.56 00018922 E02787 MORAN, MARIE L 02/23/2023 $2,850.07 00018932 E06945 POMEROY, TERESA L 02/23/2023 $3,909.37 00018946 E04764 BRADLEY, JANNA K 02/23/2023 $2,663.42 00018964 E05055 GAMINO, LINDA M 02/23/2023 $1,411.24 00018965 E03134 GARCIA, SYLVIA 02/23/2023 $2,636.45 00018976 E04838 NIGATU, SELAMAWIT 02/23/2023 $2,069.10 00018980 E05008 RAMOS, ASHLEY 02/23/2023 $1,533.99 00018989 E00845 CHANG, TERENCE S 02/23/2023 $3,148.51 00018994 E02617 KLOESS, GEOFFREY A 02/23/2023 $4,585.45 00018997 E01277 PROFFITT, NOEL J 02/23/2023 $3,675.77 00018999 E05027 SANCHEZ MENDOZA, ALFREDO 02/23/2023 $2,128.42 00019015 E04879 DAKE, RYAN J 02/23/2023 $1,674.26 00019029 E03044 MOORE, JUDITH A 02/23/2023 $2,237.85 00019040 E04390 AMBRIZ, STEPHANIE 02/23/2023 $558.36 00019043 E04988 BAUTISTA, BRENDA 02/23/2023 $2,036.59 00019045 E02658 CAMARENA, RACHEL M 02/23/2023 $2,270.65 00019064 E04967 HASHEMI, SETAREH 02/23/2023 $550.72 00019072 E02808 MONTANCHEZ, JOHN A 02/23/2023 $6,440.02 00019074 E04391 NICHOLAS, NOEL N 02/23/2023 $1,332.60 00019088 E04620 SALDIVAR, DIANA 02/23/2023 $275.41 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 2
Check Vendor # Vendor Name Issue Date Check Amount
00019100 E05017 VARGAS-SERNA, KELLY 02/23/2023 $382.41 00019105 E04274 WILMES, DAVID M 02/23/2023 $280.81 00019112 E00121 ALLISON, WILLIAM 02/23/2023 $7,228.37 00019115 E05028 AMAYA, JOSE J 02/23/2023 $2,920.99 00019134 E04753 BERENGER, BEAU A 02/23/2023 $4,803.87 00019135 E03296 BERESFORD, EVAN S 02/23/2023 $4,255.26 00019155 E02372 CENTENO, JUAN C 02/23/2023 $4,695.00 00019158 E03481 CHAURAN HAIRGROVE, TAMMY L 02/23/2023 $2,206.86 00019164 E04539 CLASBY JR, BRIAN M 02/23/2023 $666.98 00019167 E04666 CORTEZ, JULIO C 02/23/2023 $3,716.19 00019179 E02313 DOSCHER, RONALD A 02/23/2023 $2,672.18 00019181 E04281 DRISCOLL, RUSSELL B 02/23/2023 $2,076.25 00019187 E03933 ELIZONDO, BENJAMIN M 02/23/2023 $3,353.65 00019193 E02724 ESTLOW, STEPHEN C 02/23/2023 $4,512.72 00019201 E04033 FRANCISCO, KATHERINE M 02/23/2023 $2,654.58 00019202 E02963 FRANKS, JAMES D 02/23/2023 $3,586.74 00019213 E04917 GOMEZ, JESUS 02/23/2023 $2,199.44 00019214 E04863 GONZALEZ JR, GONZALO 02/23/2023 $2,620.68 00019240 E04663 KIM, CHAD B 02/23/2023 $2,547.70 00019241 E04641 KIM, EDWARD K 02/23/2023 $467.24 00019261 E04581 LOWEN, BRADLEY A 02/23/2023 $3,186.79 00019264 E04048 LUX, ROBERT D 02/23/2023 $2,677.59 00019266 E04772 LY, LINDALINH THU 02/23/2023 $1,986.05 00019274 E04656 MAZON, JORGE L 02/23/2023 $2,646.51 00019286 E04577 MUSCHETTO, PATRICK J 02/23/2023 $2,226.36 00019296 E04910 PAQUA, BRANDON J 02/23/2023 $2,342.14 00019300 E04843 PEREZ, EMMANUEL 02/23/2023 $2,675.42 00019312 E04914 RAMOS, RODOLFO B 02/23/2023 $550.61 00019321 E04082 RODRIGUEZ, JENNIFER M 02/23/2023 $2,599.29 00019326 E04552 RUZIECKI, ERIC T 02/23/2023 $3,602.39 00019358 E04758 WEYKER, CHRYSTAL L 02/23/2023 $1,966.88 00019359 E03930 WHITNEY, CHERYL L 02/23/2023 $2,396.24 00019361 E04762 WREN, DANIELLE E 02/23/2023 $2,915.33 00019364 E03543 YELENSKY, SHANNON M 02/23/2023 $1,915.82 00019367 E01978 ZMIJA, ADAM D 02/23/2023 $4,044.99 00019370 E04451 AGUIRRE, ANTHONY U 02/23/2023 $343.65 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00019383 E00916 CARTER, PHILLIP J 02/23/2023 $3,457.11 00019384 E04869 CHAVEZ, DAMIAN JESUS 02/23/2023 $758.43 00019392 E05957 FERNANDEZ, ARYANA C 02/23/2023 $592.17 00019436 E04999 ORTUNO, ANIBAL 02/23/2023 $2,040.04 00019439 E03799 QUIROZ, ROLANDO 02/23/2023 $3,014.43 00019449 E05089 STAIR, DEAN T 02/23/2023 $932.88 00019450 E03091 SUDDUTH, STEPHEN D 02/23/2023 $2,940.54 00019453 E03239 TAUANU U, STEVE J 02/23/2023 $2,116.28 00019456 E04825 TRUJILLO, JOSEPH E 02/23/2023 $1,647.25 00019462 E03670 VITALI, SUSAN 02/23/2023 $83.83 00019463 E01580 VU, DAI C 02/23/2023 $4,542.39 00019471 E04784 BANUELOS, ALEJANDRO 02/23/2023 $2,349.26 00019472 E04063 BERGER, JAN 02/23/2023 $2,537.09 00019482 E01618 GOMEZ, JOSE 02/23/2023 $2,232.16 00019485 E04828 GUERRERO, MICHAEL V 02/23/2023 $2,004.30 00019504 E04291 NGUYEN, DUC TRUNG 02/23/2023 $2,383.36 00019505 E04904 NGUYEN, LISA 02/23/2023 $819.61 00019511 E03170 PEARSON, WILLIAM F 02/23/2023 $2,543.88 00019514 E02500 PORRAS, STEPHEN 02/23/2023 $3,364.48 00018927 E01286 NGUYEN, TINA T 02/23/2023 $2,176.89 00018928 E04534 ONEILL, JOHN R 02/23/2023 $645.85 00018939 E02543 TO, TANYA L 02/23/2023 $1,696.07 00018942 E03983 VASQUEZ, LIZABETH C 02/23/2023 $2,580.29 00018949 E04363 KWAN, LIANE Y 02/23/2023 $3,656.74 00018951 E03420 PROCTOR, SHERRILL A 02/23/2023 $2,500.69 00018954 E02115 STOVER, LAURA J 02/23/2023 $5,363.01 00018968 E04569 HOFFMAN, CORINNE L 02/23/2023 $2,454.22 00018969 E04968 HONG, SEUNGBUM 02/23/2023 $1,721.66 00019001 E04395 SWANSON, MATTHEW T 02/23/2023 $2,026.30 00019004 E03014 WILDER, CANDY G 02/23/2023 $2,286.64 00019031 E04635 NGUYEN, PHU T 02/23/2023 $4,000.71 00019034 E04408 THRONE, TIMOTHY E 02/23/2023 $2,302.83 00019062 E04982 GONZALEZ, KATHERYN 02/23/2023 $689.03 00019065 E01687 HOLER, KIMBERLY K 02/23/2023 $441.54 00019078 E03881 PANGAN, CHRISTIAN 02/23/2023 $45.60 00019086 E04614 ROSAS, TANYA 02/23/2023 $318.67 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00019090 E00925 SCHLUMPBERGER, EMERON J 02/23/2023 $1,079.81 00019091 E04926 SERNA, SAMANTHA M 02/23/2023 $347.29 00019096 E01396 VALDIVIA, CLAUDIA 02/23/2023 $3,608.42 00019118 E01234 ARELLANO, PEDRO R 02/23/2023 $4,245.64 00019141 E04963 BOYENS III, ROBERT 02/23/2023 $3,179.24 00019144 E05083 BRITTON, CODY W 02/23/2023 $1,832.76 00019147 E05074 BUJANONDA, CHANON 02/23/2023 $3,662.48 00019153 E03739 CAPPS, THOMAS A 02/23/2023 $2,786.60 00019183 E04720 DUDLEY, BROC D 02/23/2023 $4,126.87 00019198 E03976 FIGUEREDO, GEORGE R 02/23/2023 $12,649.63 00019204 E00903 FRUTOS, VERONICA 02/23/2023 $2,215.97 00019219 E03402 HEINE, STEVEN H 02/23/2023 $4,393.14 00019221 E04244 HINGCO, PINKY C 02/23/2023 $2,532.36 00019224 E04654 HURLEY, KIRK P 02/23/2023 $2,317.37 00019227 E03559 HUYNH, THI A 02/23/2023 $3,052.36 00019232 E04781 JIMENEZ TAVAREZ, SERGIO J 02/23/2023 $2,233.55 00019249 E04804 LADD, LAUREN M 02/23/2023 $3,380.18 00019259 E02645 LOPEZ, DAVID 02/23/2023 $3,668.10 00019280 E04865 MORIN, LINDA M 02/23/2023 $3,785.13 00019282 E01940 MORTON, NATHAN D 02/23/2023 $4,713.05 00019291 E04540 NIKOLIC, ADAM C 02/23/2023 $4,323.97 00019292 E05054 NUNEZ, BREANNE S 02/23/2023 $3,060.72 00019305 E05050 QUANG, DENNIS 02/23/2023 $2,425.45 00019306 E04788 QUIROZ, LUIS A 02/23/2023 $2,717.39 00019311 E05049 RAMOS, DAVID N 02/23/2023 $2,894.94 00019314 E04941 RASMUSSEN, TRENTON L 02/23/2023 $2,134.13 00019328 E04845 SALGADO JR., ALFREDO 02/23/2023 $2,483.72 00019335 E02937 SHORROW, NICOLE D 02/23/2023 $2,717.28 00019338 E04934 SLETTVET, HEATHER P 02/23/2023 $2,096.59 00019341 E04500 STAAL, GAREY D 02/23/2023 $3,650.89 00019348 E03053 VALENCIA, EDGAR 02/23/2023 $3,785.93 00019352 E04903 VIGIL, DANIEL C 02/23/2023 $2,688.04 00019353 E03022 VU, TUONG-VAN NGUYEN 02/23/2023 $2,989.85 00019373 E04678 BABINSKI IV, SYLVESTER A 02/23/2023 $2,349.12 00019397 E05037 GAINES, JEFFREY S 02/23/2023 $830.04 00019398 E05010 GALVAN, EDGAR 02/23/2023 $967.08 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00019412 E04831 ILFELD, MATTHEW D 02/23/2023 $1,728.19 00019414 E04296 JOHNSON, ERIC W 02/23/2023 $1,835.77 00019417 E04728 KHALIL, MARK M 02/23/2023 $2,485.76 00019420 E04769 LAMAS, LEONEL A 02/23/2023 $1,012.40 00019434 E04969 ORNELLAS, MICHAEL 02/23/2023 $1,776.08 00019437 E03754 PINKSTON, RICHARD L 02/23/2023 $2,472.49 00019440 E05031 RAMIREZ, AACIN 02/23/2023 $2,059.82 00019442 E02058 REYES, DELFRADO C 02/23/2023 $1,320.07 00019447 E04505 SANTOS, MICHAEL F 02/23/2023 $3,917.40 00019459 E02942 VERA, EVARISTO 02/23/2023 $2,340.90 00019468 E03436 ZIEGLER, RICK S 02/23/2023 $708.15 00019469 E03917 ALLEN, CHRISTOPHER L 02/23/2023 $72.59 00019479 E03051 DIEMERT, RONALD W 02/23/2023 $2,551.37 00019487 E03575 HART, RYAN S 02/23/2023 $3,067.67 00019490 E03406 HUY, EDWARD A 02/23/2023 $3,078.01 00019496 E03249 MANSON, RAQUEL K 02/23/2023 $2,844.13 00019499 E04403 MONTGOMERY, JESSE K 02/23/2023 $3,438.64 00019508 E03923 ORNELAS, ANDREW I 02/23/2023 $5,808.78 00019509 E03582 ORTEGA, DAVID A 02/23/2023 $5,000.34 00019518 E07692 SARMIENTO, ADRIAN M 02/23/2023 $3,259.42 00019524 E04195 WOLLAND, RONALD J 02/23/2023 $1,793.76 00018907 E04755 BRIETIGAM III, GEORGE S 02/23/2023 $632.18 00018909 E02788 DAVIS, JEFFREY P 02/23/2023 $1,733.97 00018911 E00803 HADDAD, PAMELA M 02/23/2023 $2,040.62 00018917 E04536 KLOPFENSTEIN, STEPHANIE L 02/23/2023 $474.67 00018921 E05828 MIDDENDORF, LINDA 02/23/2023 $3,342.45 00018923 E04948 NGUYEN, HOAI THUONG H 02/23/2023 $1,511.17 00018924 E04537 NGUYEN, KIM B 02/23/2023 $596.79 00018930 E03541 PHI, THYANA T 02/23/2023 $2,803.44 00018935 E05057 SATO, MICHI L 02/23/2023 $2,763.02 00018945 E04944 ANDERSON CAMBA, ASHLEIGH R 02/23/2023 $2,195.88 00018958 E05068 CASTELLON, ALVARO A 02/23/2023 $4,228.41 00018981 E04973 RAMOS, NANCY 02/23/2023 $2,937.77 00018983 E04780 SONG, YUAN 02/23/2023 $6,221.72 00018986 E04674 WHITTAKER DEGEN, HELEN E 02/23/2023 $761.23 00018991 E04523 GALLO, CESAR 02/23/2023 $3,112.17 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00018996 E05071 OCHOA, NICOLAS E 02/23/2023 $2,171.01 00019000 E05073 SEYMOUR, DAVID M 02/23/2023 $893.33 00019030 E02895 MOURE, SVETLANA 02/23/2023 $2,486.82 00019048 E03304 CHUMACERO, DEANNA M 02/23/2023 $1,290.95 00019066 E05032 LEE, JASON J 02/23/2023 $350.54 00019071 E04925 MENDOZA, JESSICA 02/23/2023 $305.93 00019077 E04965 ORDUNO, SAMANTHA 02/23/2023 $389.76 00019094 E03895 SMITH, REBECCA S 02/23/2023 $501.96 00019095 E04924 TU, KATHY 02/23/2023 $211.24 00019102 E03085 VICTORIA, PAUL E 02/23/2023 $1,505.83 00019107 E05076 XU, CHARLIE 02/23/2023 $305.93 00019123 E04613 AVALOS JR, FRANCISCO 02/23/2023 $2,686.70 00019124 E04550 BAEK, SHARON S 02/23/2023 $2,366.91 00019129 E04645 BARRAZA, RENE 02/23/2023 $3,457.64 00019136 E01604 BERLETH, RYAN S 02/23/2023 $2,224.49 00019137 E03443 BLUM, JAMES A 02/23/2023 $3,553.01 00019162 E04414 CHUNG, RANDY G 02/23/2023 $21.47 00019165 E04872 CORNETT, KRISTINA L 02/23/2023 $1,757.05 00019175 E04731 DE PADUA, TANNER C 02/23/2023 $3,200.93 00019189 E01598 ELSOUSOU, HELENA 02/23/2023 $4,949.31 00019191 E02734 ESCALANTE, OTTO J 02/23/2023 $6,381.55 00019194 E04358 ESTRADA MONSANTO, MICHELLE N 02/23/2023 $2,695.24 00019200 E02887 FOSTER, VICTORIA M 02/23/2023 $2,402.61 00019207 E03659 GARNER, AMANDA B 02/23/2023 $1,067.21 00019209 E04351 GERDIN, MICHAEL E 02/23/2023 $3,000.80 00019215 E05003 HA, DANNY 02/23/2023 $2,956.35 00019216 E04732 HADDEN, TRAVIS J 02/23/2023 $2,852.14 00019220 E02469 HERRERA, JOSE D 02/23/2023 $3,847.40 00019223 E04739 HOWARD, JASON A 02/23/2023 $5,267.09 00019263 E00027 LUKAS, STEVEN W 02/23/2023 $2,316.08 00019272 E04974 MARTINEZ, JUANITA PATRICIA 02/23/2023 $2,076.61 00019275 E02796 MCFARLANE, MARIA C 02/23/2023 $2,795.16 00019285 E04626 MURO, JASON M 02/23/2023 $4,133.74 00019293 E03350 OLIVO, JOSHUA T 02/23/2023 $4,059.34 00019298 E02995 PAYAN, CRISTINA V 02/23/2023 $2,384.71 00019323 E04438 ROGERS, CHRISTIN E 02/23/2023 $3,797.16 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00019333 E04282 SHELGREN, CHRISTOPHER M 02/23/2023 $3,267.80 00019378 E01584 CANDELARIA, DANIEL J 02/23/2023 $4,557.75 00019381 E05063 CARRILLO, GEORGE 02/23/2023 $2,478.44 00019386 E03518 COTTON, JULIE T 02/23/2023 $1,821.59 00019391 E03733 ESPINOZA, JULIA 02/23/2023 $1,326.70 00019394 E04997 FLORES, ANTHONY 02/23/2023 $752.90 00019410 E04347 HSIEH, NICOLAS C 02/23/2023 $3,601.46 00019413 E01907 JACOT, ROSEMARIE 02/23/2023 $2,317.95 00019423 E05065 LOMELI, JONATHAN 02/23/2023 $971.10 00019431 E04222 MOSS, DANIEL C 02/23/2023 $1,497.46 00019438 E04567 POWELL, AUSTIN H 02/23/2023 $2,720.78 00019441 E04572 REED, MELVIN P 02/23/2023 $1,947.49 00019444 E04563 RODRIGUEZ, ADRIANNA M 02/23/2023 $1,245.58 00019446 E04289 SALDIVAR, RICARDO 02/23/2023 $1,574.62 00019455 E08679 THURMAN, RODERICK 02/23/2023 $1,946.43 00019458 E03681 VASQUEZ, JOSE A 02/23/2023 $2,913.95 00019464 E04362 VU, KHANG L 02/23/2023 $3,325.68 00019465 E03414 WILLIAMS, HILLARD J 02/23/2023 $205.10 00019497 E04837 MARTINEZ, ALFREDO 02/23/2023 $2,058.49 00019506 E03221 NICOLAE, CORNELIU 02/23/2023 $3,127.47 00019516 E03926 RUIZ, JONATHAN 02/23/2023 $3,009.61 00019522 E08881 VALENZUELA, ALEJANDRO N 02/23/2023 $2,822.91 00018913 E04096 HUYNH, DANNY 02/23/2023 $4,174.40 00018947 E03766 CERDA, MARY C 02/23/2023 $2,290.07 00018953 E04417 STEPHENSON, CAITLYN M 02/23/2023 $2,192.15 00018956 E04445 BROWN, KAREN J 02/23/2023 $1,064.13 00018960 E03686 CHAVEZ, JAIME F 02/23/2023 $1,682.30 00018961 E03760 CHUNG, JANET J 02/23/2023 $2,823.09 00018966 E03877 GOMEZ, STEVEN E 02/23/2023 $1,496.36 00018972 E01668 MAY, ROBERT W 02/23/2023 $1,689.56 00018974 E03628 MENDOZA, CHRISTI C 02/23/2023 $1,964.89 00018975 E04958 NGO, TINA 02/23/2023 $2,687.13 00018987 E04527 YOO, MEENA 02/23/2023 $2,410.40 00018998 E01901 RAO, ANAND V 02/23/2023 $5,916.45 00019003 E00809 VICTORIA, ROD T 02/23/2023 $2,559.17 00019006 E03725 ABU HAMDIYYAH, AMEENAH 02/23/2023 $3,764.21 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00019009 E00740 BLODGETT, GREG 02/23/2023 $4,158.64 00019014 E04394 DAHLHEIMER, BRYSON T 02/23/2023 $2,467.26 00019023 E04442 KIM, LISA L 02/23/2023 $5,467.46 00019024 E05081 LAGURA, NICK C 02/23/2023 $2,655.77 00019033 E04992 ROBLES, ALFONSO 02/23/2023 $2,487.44 00019036 E05048 TUONG, NGHIA T 02/23/2023 $2,459.14 00019039 E05009 ALVAREZ, CYNTHIA 02/23/2023 $823.09 00019051 E04653 DIAZ, GABRIELA 02/23/2023 $849.45 00019052 E05036 DINH, NGUYEN KHOA 02/23/2023 $247.66 00019054 E05090 ESCARENO, MELISSA 02/23/2023 $349.63 00019081 E03893 PICKRELL, ARIELLE 02/23/2023 $404.68 00019084 E03362 ROMERO, MARINA Y 02/23/2023 $2,088.12 00019098 E04687 VARGAS, SAMANTHA B 02/23/2023 $425.92 00019099 E05046 VARGAS-CABRERA, ARMANDO 02/23/2023 $583.33 00019104 E04609 VIRAMONTES, JACOB D 02/23/2023 $399.74 00019109 E03712 ALARCON, CLAUDIA 02/23/2023 $3,575.20 00019110 E05029 ALARID, DAVID M 02/23/2023 $1,899.72 00019113 E04873 ALVARADO, MADELINE M 02/23/2023 $1,924.78 00019116 E03011 ANDERSON, BOBBY B 02/23/2023 $3,638.51 00019119 E04875 ARROYO, SANDRA M 02/23/2023 $2,148.16 00019130 E05041 BARRIOS-ROA, JAYDE D. 02/23/2023 $3,185.49 00019131 E04432 BEHZAD, JOSHUA K 02/23/2023 $2,459.76 00019151 E03964 CAMARA, DANIEL A 02/23/2023 $2,651.22 00019154 E05002 CARBALLO, MILTON A 02/23/2023 $2,528.25 00019156 E03607 CHANG, DAVID Y H 02/23/2023 $1,950.28 00019160 E01541 CHO, HAN J 02/23/2023 $4,102.96 00019163 E00003 CIBOSKY, COURTNEY P 02/23/2023 $3,162.88 00019176 E03691 DELGADO JR, JUAN L 02/23/2023 $4,170.78 00019180 E04586 DOVEAS, CHRISTOPHER C 02/23/2023 $256.88 00019185 E03740 EL FARRA, AMIR A 02/23/2023 $5,858.38 00019186 E03927 ELHAMI, MICHAEL K 02/23/2023 $3,333.81 00019226 E03815 HUYNH, AI KELLY 02/23/2023 $2,388.78 00019229 E04583 JENSEN, MICHAEL J 02/23/2023 $4,028.48 00019231 E04587 JIMENEZ JR, EFRAIN A 02/23/2023 $4,132.66 00019234 E03368 JOHNSON, JASON L 02/23/2023 $5,028.56 00019237 E04460 KAISER, GEORGE R 02/23/2023 $1,261.67 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00019246 E05000 KOVACS, TIMOTHY M 02/23/2023 $2,729.73 00019247 E04669 KOVACS, TIMOTHY P 02/23/2023 $3,902.57 00019251 E03511 LAZENBY, NICHOLAS A 02/23/2023 $4,486.40 00019258 E05033 LOFFLER, CHARLES H 02/23/2023 $4,993.09 00019278 E02655 MENDOZA CAMPOS, MELISSA 02/23/2023 $138.51 00019294 E04035 ORTIZ, STEVEN TRUJILLO 02/23/2023 $3,187.36 00019303 E06938 PLUARD, DOUGLAS A 02/23/2023 $4,575.42 00019313 E03217 RANEY, JOHN E 02/23/2023 $3,454.26 00019316 E03486 REYES, RON A 02/23/2023 $3,903.76 00019318 E04437 RICHMOND, RYAN R 02/23/2023 $3,043.70 00019320 E04738 RODRIGUEZ, DANIEL 02/23/2023 $3,095.14 00019325 E04507 ROMBOUGH, JENNIFER V 02/23/2023 $2,130.43 00019346 E04449 TRAN, SPENCER T 02/23/2023 $2,695.52 00019349 E04667 VAUGHN, CALEB I 02/23/2023 $582.75 00019355 E01905 WAINWRIGHT, JONATHAN B 02/23/2023 $3,599.63 00019362 E04763 WRIGHT, SARAH A 02/23/2023 $2,705.95 00019365 E04156 YERGLER, JOHN J 02/23/2023 $3,461.25 00019368 E04517 AGUIRRE, ALFRED J 02/23/2023 $4,482.23 00019371 E05087 ALVAREZ, CARLOS J 02/23/2023 $1,736.87 00019374 E04336 BECERRA, RODOLPHO M 02/23/2023 $2,187.84 00019382 E03811 CARRISOZA, ALBERT J 02/23/2023 $2,254.19 00019393 E03405 FERNANDEZ, CECELIA A 02/23/2023 $1,301.54 00019401 E04629 GOMEZ, DIANA 02/23/2023 $1,048.20 00019404 E03685 GUZMAN, JESSE 02/23/2023 $5,278.37 00019407 E03759 HERNANDEZ, HERMILO 02/23/2023 $0.00 00019415 E04979 JURADO, MICHAEL 02/23/2023 $1,237.30 00019425 E05364 MARU, NAVIN B 02/23/2023 $3,558.00 00019426 E04665 MEJIA, DIEGO A 02/23/2023 $2,161.11 00019428 E04998 MENDOZA, LAURA 02/23/2023 $1,014.27 00019476 E04365 DAN, CARINA M 02/23/2023 $2,516.27 00019486 E04018 HAENDIGES, ROBERT A 02/23/2023 $2,934.16 00019489 E03399 HOWENSTEIN, FRANK D 02/23/2023 $2,800.41 00019491 E04782 JIN, LIYAN 02/23/2023 $2,637.59 00019493 E03254 KIRZHNER, ALLEN G 02/23/2023 $2,762.54 00019500 E04707 MORRIS, JUSTIN M 02/23/2023 $1,855.77 00019501 E03590 MOYA JR, STEVEN J 02/23/2023 $1,862.09 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00019510 E03578 PASILLAS, CELESTINO J 02/23/2023 $3,139.53 00019513 E04805 POLIDORI, JESSICA J 02/23/2023 $3,613.40 00018908 E01338 CARRENO, SHAUNA J 02/23/2023 $2,220.50 00018910 E05080 DOVINH, JOSEPH T 02/23/2023 $839.30 00018915 E04131 KIM, NOELLE N 02/23/2023 $3,080.09 00018916 E02612 KLOESS, VILMA C 02/23/2023 $2,867.45 00018925 E03255 NGUYEN, PHUONG VIEN T 02/23/2023 $2,260.99 00018933 E01964 PULIDO, ANA E 02/23/2023 $4,603.90 00018934 E01356 RAMOS, MARIA 02/23/2023 $2,636.74 00018963 E04960 FUKAZAWA, KEISUKE 02/23/2023 $2,008.19 00018973 E01393 MENDEZ, ANGELA M 02/23/2023 $2,128.97 00018982 E03539 SEGAWA, SANDRA E 02/23/2023 $4,110.99 00018984 E04859 VO, MY TRA 02/23/2023 $3,307.86 00018990 E03498 ESPINOZA, VERNA L 02/23/2023 $2,661.12 00018995 E03571 MORAGRAAN, RACHOT 02/23/2023 $4,121.47 00019011 E03601 CHUNG, CHRISTOPHER 02/23/2023 $3,110.51 00019016 E04578 DENT, DAVID A 02/23/2023 $5,159.87 00019017 E03697 GUERRERO, PAUL 02/23/2023 $2,972.57 00019025 E05092 LE, LINH D 02/23/2023 $641.36 00019026 E03617 LEE, GRACE E 02/23/2023 $2,878.17 00019041 E04978 AVINA, MIKAYLA M 02/23/2023 $576.79 00019046 E01588 CAMARENA, RENE 02/23/2023 $2,698.02 00019057 E05019 FUENTES, DIANA 02/23/2023 $320.50 00019059 E04253 GARCIA, VANESSA L 02/23/2023 $334.30 00019073 E04947 NGUYEN, ALEXANDER H 02/23/2023 $335.06 00019076 E00785 OCADIZ HERNANDEZ, GABRIELA 02/23/2023 $3,429.15 00019089 E01893 SAUCEDO, DANA MARIE 02/23/2023 $1,942.70 00019101 E04118 VENCES, DAISY O 02/23/2023 $277.85 00019106 E05070 XOOL VARGAS, RUDY G 02/23/2023 $123.83 00019111 E03616 ALCARAZ, MARIA A 02/23/2023 $2,152.92 00019127 E04778 BAKER, COLLIN E 02/23/2023 $2,674.35 00019128 E03005 BANKSON, JOHN F 02/23/2023 $4,026.34 00019132 E04951 BELLO, ANGELICA 02/23/2023 $1,719.97 00019133 E04976 BELTHIUS, TYLER E 02/23/2023 $576.79 00019138 E04149 BOGUE, SUMMER A 02/23/2023 $3,170.93 00019139 E03363 BOWEN, GENA M 02/23/2023 $1,842.81 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00019159 E04498 CHEATHAM, JEROME L 02/23/2023 $3,075.88 00019161 E03423 CHOWDHURY, JACINTA F 02/23/2023 $1,893.35 00019168 E01875 COUGHRAN, ADAM B 02/23/2023 $45.25 00019188 E04016 ELIZONDO, FLOR DE LIS 02/23/2023 $2,396.21 00019192 E04334 ESCOBEDO, JOSHUA N 02/23/2023 $3,862.32 00019195 E04748 FAJARDO, JESUS 02/23/2023 $0.00 00019210 E04542 GIFFORD, ROBERT J 02/23/2023 $3,619.47 00019239 E04353 KEUILIAN, SHELBY 02/23/2023 $2,331.42 00019244 E03389 KOLANO, JOSEPH L 02/23/2023 $3,325.66 00019245 E03294 KOVACS, LEA K 02/23/2023 $4,034.73 00019250 E04857 LANG, MICHAEL J 02/23/2023 $3,888.63 00019252 E04877 LE, BAO TINH THI 02/23/2023 $1,988.70 00019253 E04021 LEE, RAPHAEL M 02/23/2023 $3,597.84 00019265 E03663 LUX, RYAN M 02/23/2023 $4,011.50 00019268 E03752 MACY, TAYLOR A 02/23/2023 $3,285.42 00019270 E04435 MARCHAND, MATTHEW P 02/23/2023 $4,287.30 00019276 E06761 MEEKS, REBECCA S 02/23/2023 $4,109.48 00019279 E03965 MIHALIK, DANNY J 02/23/2023 $3,073.65 00019289 E04111 NEELY, JACOB J 02/23/2023 $2,080.96 00019297 E01948 PARK, BRANDY J 02/23/2023 $2,874.75 00019322 E05001 RODRIGUEZ, RYAN ELIJAH 02/23/2023 $2,959.82 00019327 E02845 SALAZAR, SEAN M 02/23/2023 $3,341.02 00019360 E03305 WIMMER, ROYCE C 02/23/2023 $6,288.53 00019363 E04856 XU, DUO 02/23/2023 $3,006.99 00019366 E04722 YNIGUEZ, COLE A 02/23/2023 $3,370.76 00019379 E04300 CANO, EDGAR A 02/23/2023 $2,636.49 00019380 E03828 CANTRELL, JEFFREY G 02/23/2023 $2,238.69 00019385 E04551 CONTRERAS, GABRIELA R 02/23/2023 $2,583.23 00019389 E02515 DUVALL, RICK L 02/23/2023 $3,314.47 00019395 E04990 FLORES, MITCHELL C 02/23/2023 $752.90 00019406 E03523 HARO, GLORIA A 02/23/2023 $1,290.16 00019409 E02874 HOLMON III, ALBERT J 02/23/2023 $4,021.90 00019452 E04756 TARIN, ALEXIS P 02/23/2023 $2,212.66 00019473 E00651 BERMUDEZ, ROBERT P 02/23/2023 $3,527.79 00019474 E03495 BLAS, VICTOR T 02/23/2023 $2,719.09 00019481 E03688 GLENN, JEREMY J 02/23/2023 $1,671.58 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00019484 E03763 GRIFFIN, LARRY 02/23/2023 $3,553.74 00019502 E03519 MURAD, BASIL G 02/23/2023 $3,192.45 00019503 E03144 NATLAND, KIRK L 02/23/2023 $1,761.65 00019512 E04950 PHAM ADA, DYLLAN TUAN ANH 02/23/2023 $670.73 00019515 E07590 RUITENSCHILD, LES A 02/23/2023 $5,337.83 00018919 E01280 LE, TAMMY 02/23/2023 $1,840.74 00018929 E04528 PARK, SHAWN S 02/23/2023 $2,797.17 00018937 E00564 STIPE, MARIA A 02/23/2023 $8,172.89 00018938 E03715 THAI, KRISTY H 02/23/2023 $2,521.37 00018940 E01971 TRAN, CUONG K 02/23/2023 $2,500.41 00018943 E04971 VITAL, ANDREA 02/23/2023 $1,789.03 00018950 E01985 LEE, JANY H 02/23/2023 $4,291.29 00018957 E03313 BUI, AI N 02/23/2023 $1,715.59 00018978 E02429 PHAM, ANH 02/23/2023 $1,858.09 00018979 E03610 RAMIREZ, EVA 02/23/2023 $2,105.07 00018993 E04713 HINGCO, ERNIE E 02/23/2023 $2,059.63 00019002 E01674 VALENZUELA, ANTHONY 02/23/2023 $1,749.95 00019005 E03509 WINSTON, TERREL KEITH 02/23/2023 $3,208.95 00019008 E03161 AUSTIN, MICHAEL G 02/23/2023 $2,932.44 00019010 E03808 CHENG, ALANA R 02/23/2023 $2,951.93 00019020 E04855 HERRERA JR, ARMANDO 02/23/2023 $648.56 00019032 E02842 PARRA, MARIA C 02/23/2023 $3,541.40 00019035 E04862 TRAN, JAKE P 02/23/2023 $2,059.02 00019038 E03643 ALVARADO, YOLANDA A 02/23/2023 $1,895.72 00019050 E02956 CUMMINGS, KENNETH E 02/23/2023 $204.70 00019061 E03337 GODDARD, JENNIFER DANIELLE 02/23/2023 $2,766.79 00019067 E04682 LOPEZ, KALYSTA N 02/23/2023 $58.27 00019079 E03361 PELAYO, JANET E 02/23/2023 $3,922.19 00019082 E04463 PUAILOA, SHADY S 02/23/2023 $577.41 00019085 E04684 ROSALES, MARIA D 02/23/2023 $428.17 00019092 E05016 SIERRA, AILEEN S 02/23/2023 $80.12 00019097 E00015 VAN SICKLE, JEFFREY 02/23/2023 $2,660.18 00019121 E03397 ASHBY, PAUL W 02/23/2023 $3,572.55 00019122 E04719 ATWOOD, MARIA S 02/23/2023 $2,296.70 00019142 E00946 BRAME, KAREN D 02/23/2023 $2,386.13 00019145 E03380 BROWN, JEFFREY A 02/23/2023 $6,013.70 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00019148 E02031 BURILLO, RICHARD O 02/23/2023 $5,145.26 00019170 E04555 CRUZ, REYNA 02/23/2023 $1,957.00 00019172 E04874 DANG, JOHN 02/23/2023 $995.86 00019182 E04844 DUARTE, TAYLOR M 02/23/2023 $2,493.01 00019196 E04303 FERREIRA JR, HECTOR 02/23/2023 $2,617.97 00019199 E04774 FLINN, PATRICIA C 02/23/2023 $2,873.77 00019208 E02606 GEORGE, DAVID L 02/23/2023 $2,887.48 00019222 E03713 HOLLOWAY, WILLIAM T 02/23/2023 $4,308.77 00019225 E04089 HUTCHINS, DONALD J 02/23/2023 $3,679.87 00019228 E04915 ITURRALDE, JENNIFER L 02/23/2023 $1,111.23 00019230 E02935 JENSEN, NICKOLAS K 02/23/2023 $3,899.73 00019233 E04655 JOHNSON, CODY M 02/23/2023 $2,423.06 00019236 E04610 JORDAN, VICTORIA A 02/23/2023 $271.63 00019255 E03488 LEYVA, ERICK 02/23/2023 $4,281.13 00019283 E04454 MOSER, MICHAEL A 02/23/2023 $1,891.40 00019284 E03929 MURILLO JR, RAUL 02/23/2023 $5,773.91 00019290 E02813 NGUYEN, TRINA T 02/23/2023 $1,919.02 00019295 E03427 PANELLA, JOSEPH N 02/23/2023 $2,363.17 00019304 E03299 POLOPEK, COREY T 02/23/2023 $3,815.66 00019309 E03390 RAMIREZ, LUIS F 02/23/2023 $3,987.08 00019315 E04659 REED, THOMAS S 02/23/2023 $2,508.23 00019331 E05086 SEELY, BRITTANY L 02/23/2023 $429.76 00019334 E04616 SHIPLEY, AARON T 02/23/2023 $2,435.78 00019336 E04864 SILVA, LEVI JOENIEL 02/23/2023 $2,383.36 00019344 E04584 STROUD, BRIAN T 02/23/2023 $4,623.62 00019347 E02982 VAICARO, VINCENTE J 02/23/2023 $4,608.36 00019354 E04730 VU, TYLER D 02/23/2023 $1,749.47 00019376 E01255 BOS, MICHAEL C 02/23/2023 $2,256.73 00019399 E04754 GARCIA, ALICIA R 02/23/2023 $1,610.04 00019400 E04677 GIROUARD, CASEY G 02/23/2023 $1,609.30 00019403 E03400 GREENE, MICHAEL R 02/23/2023 $2,369.29 00019411 E03588 HUYNH, HUY HOA 02/23/2023 $2,775.28 00019416 E04470 KAYLOR, BRENT 02/23/2023 $2,559.20 00019418 E04382 KWIATKOWSKI, BRYAN D 02/23/2023 $2,276.92 00019421 E03813 LEWIS, SHAN L 02/23/2023 $2,928.23 00019422 E03301 LEYVA, RAUL 02/23/2023 $3,164.38 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00019424 E05006 MARQUEZ, STEVEN ADAM 02/23/2023 $2,701.96 00019430 E04827 MORELAND, ANDREW J 02/23/2023 $1,670.59 00019433 E04634 NAVARRO, JUAN C 02/23/2023 $2,910.18 00019443 E04295 ROBLES, RAFAEL 02/23/2023 $2,067.00 00019477 E04440 DAVIS, RYAN H 02/23/2023 $2,002.02 00019478 E03145 DE LA ROSA, FRANK X 02/23/2023 $2,763.00 00019488 E03701 HAYES, WALTER B 02/23/2023 $3,614.19 00019494 E03988 LI, REBECCA PIK KWAN 02/23/2023 $4,113.06 00019517 E07690 SANTOS, ALEXIS 02/23/2023 $2,164.11 00019520 E04301 TALAMANTES JR, ALBERT 02/23/2023 $3,029.29 00019525 E09940 YERGENSEN, VICTOR K 02/23/2023 $2,263.05 00018906 E03973 AVILA, VERONICA 02/23/2023 $2,520.80 00018918 E01949 LE, IVY 02/23/2023 $1,632.88 00018920 E05072 LOPEZ, CARLOS 02/23/2023 $1,053.98 00018926 E02560 NGUYEN, QUANG 02/23/2023 $2,760.47 00018931 E04443 POLLOCK, AMANDA M 02/23/2023 $2,027.58 00018941 E02056 TRUONG, ELAINE 02/23/2023 $1,839.20 00018944 E02562 VO, THANH-NGUYEN 02/23/2023 $1,873.62 00018959 E04961 CHAO, VICTORIA 02/23/2023 $1,601.21 00018985 E03433 WESTON, RETA J 02/23/2023 $2,155.68 00018992 E04415 GOLD, ANNA L 02/23/2023 $2,187.01 00019019 E03531 HERNANDEZ, RALPH V 02/23/2023 $2,392.94 00019044 E04262 BEARD, ALEX C 02/23/2023 $412.70 00019047 E01902 CASILLAS, VICTORIA M 02/23/2023 $2,089.75 00019049 E04611 CROSS, AMANDA D 02/23/2023 $1,947.02 00019058 E04481 GARCIA, JARED D 02/23/2023 $517.53 00019060 E05069 GARCIA, VERONICA 02/23/2023 $159.33 00019063 E00940 GRANT, JACOB R 02/23/2023 $2,556.52 00019070 E00455 MEDINA, JUAN 02/23/2023 $2,416.10 00019087 E05025 SABGA, INGRID D 02/23/2023 $1,047.00 00019093 E04795 SIEVE, MYCHAELLA J 02/23/2023 $601.94 00019103 E05018 VILLEGAS, MIA A 02/23/2023 $116.54 00019120 E04497 ASHBAUGH, TIMOTHY R 02/23/2023 $2,893.75 00019125 E05062 BAEZ, JASMIN 02/23/2023 $678.36 00019126 E04209 BAINTO, JUDY A 02/23/2023 $578.01 00019146 E03968 BRUNICK, CARISSA L 02/23/2023 $1,555.09 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00019149 E03972 BUSTILLOS, RYAN V 02/23/2023 $3,277.22 00019166 E04832 CORTEZ JR, DARRYL B 02/23/2023 $2,839.08 00019169 E01796 COULTER, GARY L 02/23/2023 $3,388.96 00019173 E04503 DAVILA, ISAAC 02/23/2023 $2,504.12 00019174 E04431 DE ALMEIDA LOPES, NICHOLAS A 02/23/2023 $323.85 00019190 E02708 ENRIQUEZ, JOHN G 02/23/2023 $1,067.66 00019203 E04747 FRESENIUS, ROBERT D 02/23/2023 $2,597.69 00019205 E04729 GARCIA, JOSEPH A 02/23/2023 $2,405.48 00019206 E03086 GARCIA, PETE 02/23/2023 $4,181.75 00019211 E04658 GIRGENTI, BRIAN C 02/23/2023 $3,600.32 00019212 E04401 GLEASON, SEAN M 02/23/2023 $2,862.16 00019217 E04787 HALEY, KYLE N 02/23/2023 $2,157.71 00019218 E03527 HALLER, TROY 02/23/2023 $4,642.92 00019260 E05066 LORD, MARK A 02/23/2023 $4,343.89 00019262 E04761 LUCATERO, JESSE A 02/23/2023 $2,671.49 00019267 E04661 MACHUCA, ROBERTO 02/23/2023 $3,621.63 00019271 E01359 MARTINEZ JR, MARIO 02/23/2023 $4,679.29 00019273 E02792 MATA, RAQUEL D 02/23/2023 $1,094.30 00019281 E04352 MORSE, JEREMY N 02/23/2023 $4,021.73 00019287 E03422 NADOLSKI, THOMAS R 02/23/2023 $1,942.41 00019288 E05084 NAKANO HITZKE, SARAH V 02/23/2023 $1,522.17 00019299 E00824 PAYAN, LUIS A 02/23/2023 $4,932.03 00019308 E04955 RAMIREZ, KAYLYN C 02/23/2023 $1,570.70 00019330 E02646 SANTANA, LINO G 02/23/2023 $8,615.68 00019332 E03035 SEYMOUR, SUSAN A I 02/23/2023 $2,627.32 00019340 E03563 SPELLMAN, MARSHA D 02/23/2023 $2,645.07 00019350 E04977 VAZQUEZ, BRIAN M 02/23/2023 $437.04 00019377 E04650 BUCHLER, RAYMOND A 02/23/2023 $2,042.43 00019387 E03807 DE LA ROSA, VINCENT L 02/23/2023 $3,245.28 00019388 E03736 DIBAJ, KAMYAR 02/23/2023 $3,696.12 00019390 E04514 ESPINOZA, ERIC M 02/23/2023 $2,300.83 00019396 E05064 FOX, LUCAS 02/23/2023 $631.82 00019432 E01243 MURRAY JR, WILLIAM E 02/23/2023 $7,574.95 00019435 E03378 ORTIZ, STEVEN T 02/23/2023 $2,551.64 00019445 E05004 RUELAS, SERGIO 02/23/2023 $788.82 00019448 E04836 SOTO, WILLIAM A 02/23/2023 $1,694.46 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00019451 E01625 TAPIA, LUIS A 02/23/2023 $2,973.09 00019454 E04773 THURMAN JR, EDWIN O 02/23/2023 $1,079.03 00019457 E02482 UPHUS, MARK P 02/23/2023 $4,572.83 00019461 E05093 VIRAMONTES, ALEXANDRA 02/23/2023 $1,860.85 00019466 E04006 WILLIAMS, RICHARD L 02/23/2023 $2,503.48 00019467 E05023 YNIGUEZ, KARISSA N 02/23/2023 $2,364.94 00019475 E00070 CANNON, TIM P 02/23/2023 $3,446.31 00019498 E02124 MEISLAHN, TYLER 02/23/2023 $1,672.96 00019521 E04121 TRAN, MINH K 02/23/2023 $2,697.43 00019523 E01882 VIRAMONTES, JESSE 02/23/2023 $1,930.09 00019526 E09954 ZAVALA, JOHN 02/23/2023 $4,108.02 00018912 E04750 HO, VY D 02/23/2023 $1,879.10 00018936 E04387 STILES, SCOTT C 02/23/2023 $6,755.79 00018948 E04673 HART, BRANDI M 02/23/2023 $1,437.92 00018952 E05078 SANCHEZ, GIOVANNI P 02/23/2023 $2,101.63 00018955 E05082 YIN, ARTHUR 02/23/2023 $2,038.70 00018962 E04957 CURTSEIT, MARIA 02/23/2023 $2,010.94 00018967 E03016 HERNANDEZ, GARY F 02/23/2023 $1,819.24 00018970 E04959 LE, KENNETH H 02/23/2023 $1,488.66 00018971 E00057 MANALANSAN, NEAL M 02/23/2023 $2,135.42 00018977 E01362 PETERSON, JENNIFER L 02/23/2023 $3,524.33 00018988 E04493 ANDREWS, STEVEN F 02/23/2023 $2,648.19 00019007 E02996 ASHLEIGH, JULIE A 02/23/2023 $2,124.16 00019012 E03353 COVARRUBIAS, MONICA 02/23/2023 $3,708.42 00019013 E00128 CRAMER, RITA M 02/23/2023 $2,774.11 00019018 E03600 HARTWIG, TODD C 02/23/2023 $3,061.18 00019021 E03410 HODSON, AARON J 02/23/2023 $2,365.94 00019022 E04716 KASKLA, PRIIT J 02/23/2023 $2,252.20 00019027 E04490 LY, HUONG Q 02/23/2023 $2,276.74 00019028 E04194 MARTINEZ, MARIA L 02/23/2023 $3,589.40 00019037 E05053 VU, VINNY X 02/23/2023 $1,757.22 00019042 E04771 BAILOR, REBECCA J 02/23/2023 $564.16 00019053 E05013 DINH, TIFFANY 02/23/2023 $305.93 00019055 E02120 FRAUSTO, LUIZ F 02/23/2023 $259.85 00019056 E04679 FREEMAN, MARK C 02/23/2023 $3,646.73 00019068 E03603 MA AE, ELAINE M 02/23/2023 $3,132.36 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00019069 E01552 MEDINA, JESUS 02/23/2023 $1,829.06 00019075 E04931 NODAL, NATALIE 02/23/2023 $174.82 00019080 E04777 PHAN, EDOUARD T 02/23/2023 $428.17 00019083 E02754 REYNOSO, SUGEIRY 02/23/2023 $2,663.10 00019108 E03819 ALAMILLO, MARCOS R 02/23/2023 $3,327.20 00019114 E04080 ALVAREZ BROWN, RICHARD A 02/23/2023 $3,338.89 00019117 E05040 ARCHULETA, ANDREW M 02/23/2023 $2,356.66 00019140 E04767 BOWMAN, TROY F 02/23/2023 $2,769.85 00019143 E04803 BRANTNER, BRITTANEE N 02/23/2023 $1,682.11 00019150 E05077 CAGLE, RONALD L 02/23/2023 $1,662.60 00019152 E04074 CAMPOS, JESENIA 02/23/2023 $2,379.87 00019157 E04867 CHAPPELL, SHYLER R.D. 02/23/2023 $2,198.38 00019171 E01364 DALTON, BRIAN D 02/23/2023 $4,264.80 00019177 E03395 DIX, JENNIFER A 02/23/2023 $2,660.62 00019178 E05088 DOAN, THOMMY 02/23/2023 $1,949.51 00019184 E03625 EARLE, CHRISTOPHER M 02/23/2023 $3,457.27 00019197 E01663 FERRIN, KORY C 02/23/2023 $4,189.55 00019235 E03831 JORDAN, GERALD F 02/23/2023 $5,190.13 00019238 E04559 KELLEY, KRISTOFER D 02/23/2023 $2,971.87 00019242 E04538 KIMBERLY, ALLYSON L 02/23/2023 $1,789.34 00019243 E03932 KIVLER, ROBERT J 02/23/2023 $2,747.51 00019248 E03484 KUNKEL, PETER M 02/23/2023 $3,861.96 00019254 E04970 LEIVA, EDUARDO C 02/23/2023 $16,052.93 00019256 E04541 LINK, DEREK M 02/23/2023 $4,411.80 00019257 E00030 LOERA JR, RAFAEL 02/23/2023 $4,235.12 00019269 E04532 MANIACI, GIANLUCA F 02/23/2023 $3,268.86 00019277 E03826 MEERS, BRYAN J 02/23/2023 $5,311.90 00019301 E00145 PERKINS, JASON S 02/23/2023 $4,567.66 00019302 E04429 PHAM, PHILLIP H 02/23/2023 $3,022.74 00019307 E03967 RAMIREZ OROZCO, SINDY 02/23/2023 $3,162.97 00019310 E05021 RAMIREZ, TERRA M 02/23/2023 $3,073.29 00019317 E04911 RICHARDS, BRYANT D 02/23/2023 $2,385.88 00019319 E04860 ROCHA, RUDY A 02/23/2023 $629.14 00019324 E04385 ROJAS, ASHLEY C 02/23/2023 $2,557.33 00019329 E03297 SAMOFF, TANYA L 02/23/2023 $2,638.27 00019337 E04576 SIMONS, SHAYLEN L 02/23/2023 $2,720.32 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Feb 22, 2023 2:52:04 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00019339 E02587 SOSEBEE, DANNY J 02/23/2023 $5,650.19 00019342 E03218 STARNES, CHARLES W 02/23/2023 $5,886.23 00019343 E03761 STEPHENSON III, ROBERT M 02/23/2023 $4,805.74 00019345 E02979 TESSIER, PAUL M 02/23/2023 $3,789.93 00019351 E04434 VELLANOWETH, KIMBRA S 02/23/2023 $2,282.41 00019356 E03220 WARDLE, DENNIS 02/23/2023 $3,851.64 00019357 E03213 WARDLE, SANTA 02/23/2023 $2,199.26 00019369 E01626 AGUIRRE, ANSELMO 02/23/2023 $2,140.99 00019372 E04631 ANDREI, IOAN 02/23/2023 $1,094.61 00019375 E04972 BECERRA-SAMANIEGO JR, GABRIEL 02/23/2023 $1,645.06 00019402 E03341 GONZALEZ, JORGE 02/23/2023 $1,255.97 00019405 E04299 HANSEN, AARON R 02/23/2023 $2,046.85 00019408 E04622 HOFER, ALICIA M 02/23/2023 $2,086.88 00019419 E02852 LADNEY, MARK W 02/23/2023 $2,906.75 00019427 E03493 MENDEZ, RIGOBERTO 02/23/2023 $2,179.21 00019429 E04724 MOORE, DOUGLAS A 02/23/2023 $2,784.00 00019460 E03727 VERGARA NEAL, ANA G 02/23/2023 $3,078.88 00019470 E04163 AMBRIZ GARCIA, EDWARD D 02/23/2023 $1,469.91 00019480 E02718 ESCOBAR, CHRIS N 02/23/2023 $2,939.13 00019483 E02701 GONZALEZ, ALEJANDRO 02/23/2023 $3,160.66 00019492 E03534 KIM, SAMUEL K 02/23/2023 $4,037.42 00019495 E02063 MA AE, DAVID 02/23/2023 $2,203.50 00019507 E04210 NUNES, BRANDON S 02/23/2023 $1,942.89 00019519 E04956 SON, TOMMY T 02/23/2023 $1,983.84 EFT - Total $1,601,700.34
Overall - Total $1,618,233.91
Server Name: cognos.ggcity.org User Name: victoriac

Agenda Item - 4.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: City Manager From: Teresa Pomeroy
Dept.: Dept.: City Clerk
Subject: Consideration to appoint to
the City's Commissions,
Committee, and Board.
(Action Item continued from
the January 24, 2023, and
February 14, 2023,
meetings.)
Date: 2/28/2023
Attached for consideration is a list of recent applicants for the biannual appointment period for the Administrative Board of Appeals, Downtown Commission, Measure O Citizens' Oversight Committee, Neighborhood Improvement and Conservation Commission, Parks, Recreation and Arts Commission, Planning Commission, and Traffic Commission. Pursuant to Municipal Code Section 2.21.010 and pursuant to Government Code Section 40605 the Mayor, with the approval of the City Council, shall make all appointments to boards, commissions, and committees unless otherwise specifically provided by statute.

ATTACHMENTS:

Description Upload Date Type File Name
Applicant List 2/24/2023 Backup
Material 2023_GARDEN_GROVE_COMMISSION_APPLICANTS_GROUPED.pdf

* – Current Serving Commissioners

2023 GARDEN GROVE COMMISSION APPLICANTS

ADMINISTRATIVE APPEALS              PARKS RECREATION AND ARTS  NEIGHBORHOOD IMPROVEMENT AND

CONSERVATION
Calvin Van  Alan Strickland*                  Mark A. Paredes   Andrew Nguyen                  Idalia G. Valle Dalia Paz G  Andrea Perez*                     Nora Valle   Charlene Cuellar                 Nora Valle Jessica Knight  Cameron Mangels              Monique Dominguez   Dalia Paz G                           Matthew Bell Judy Bainto  Daniel Gonzalez*                Fernando Cueva   Donald Taylor Julian De La O  Dolores “Rubi” Garcia        Geoffrey Tackney   James Kester* Rowenda Facundo  Donald Taylor                      Alejandra Colon   Jared Walla ce Kathleen Ladd*  James Kester*    Johnny Nguyen
Majeda Geramy  Jessica Knight    Julian De La O
Andrew Nguyen  Johnny Nguyen    Kay Kearney
Julian De La O    Maureen Blackmun*
Michael Maher    Michael Maher
Nicholas Dibs    Nicole Jaimes
Ramiro Landeros    Rosalyn Rubin*
Sarah Slegers    Rowenda Facundo
Ted Stevens*    Tuan Tran*
William Tocki
Linda Zamora
Christian Jose Lopez
Christopher Bianco
Calvin Van
Majeda Geramy
Tracie Pham
Zandra Munoz
Yvette “Velvet” Victorian
Andy Ngo
Jamie Apostol
Tonya Martin

DOWNTOWN

Andrew Nguyen

TRAFFIC

Dale Gilbert
MEASURE O

Kris Beard*

PLANNING

Asia Cunningham*                    Andrew Nguyen
Charlene Cuellar
Jennifer Stewart*
Marilyn Tortolano*
Rebecca Weimer*
Viet Tran
Zandra Munoz
Katherine Amoukhteh
Linh Nguyen
Susan Lerma
Elizabeth Dang
Duy Nguyen
James Webb*
Jeffrey Sanders*
Joseph Laricchia*
Judy Bainto
Julian De La O
Lyle Flatebo
Randy Arbgast*
Ricardo Cepeda*
Timothy Brady
William Tocki
Tracie Pham
Joshua McNeill
Minh‐Tri Vu
Calvin Van
Idalia G. Valle
Fernando Cueva
Vincent Arzaga
Leslie Malo*
Robert Sanders*
Duy Nguyen
Sandy Thomas
Timothy Brady
Claire Bischoff*
Mark Mackanic*
Calvin Van                                   Alejandra Colon Daisy Perez Castellanos*
Dale Gilbert
Duy Nguyen
James Webb*
John Ramirez*
Josh Lindsay*
Julian De La O
Kris Beard*
Michael Maher
Ramiro Landeros
Randy Arbgast*
Roger Flanders*
Linda Zamora
Christian Jose Lopez
Reza Geramy
Minh‐Tri vu
Mark A. Paredes
Tonya Martin
Vincent Arzaga

Agenda Item - 5.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Mayor and Members of the
City Council
From: Laura J. Stover
Dept.: Dept.: Human Resources
Subject: Approval of an Employment
Agreement with Lisa L. Kim
for the position of City
Manager. (Action Item)
Date: 2/28/2023

OBJECTIVE
To present to the City Council for approval a City Manager Employment Agreement with Lisa L. Kim for City Manager services.

BACKGROUND
The City Council authorized an internal competitive recruitment to fill the vacancy of the City Manager position in preparation for Mr. Scott Stiles last day with the City.

In closed session February 18, 2023, interviews to fill the position of City Manager were conducted by the full City Council.

As directed by the City Council, staff prepared a City Manager Employment Agreement for municipal management services between the City of Garden Grove and Ms. Lisa L. Kim. The agreement provides for terms and conditions of employment beginning officially on February 28, 2023. See Attachment 1.

DISCUSSION
Ms. Kim has 28 years in the municipal management profession with various Southern California cities, including sixteen (16) years at the City of Orange and seven (7) years here at the City of Garden Grove. Ms. Kim joined the City of Garden Grove’s Central Management team in April 2016 as the Community and Economic Development Director and in June 2019 was appointed as an Assistant City Manager. Ms. Kim has a Bachelor of Science degree in Urban and Regional Planning from Cal Poly Pomona and a Master’s degree in Public Administration from the University of Massachusetts Global.

Ms. Kim has demonstrated experience in all areas of municipal management with particular strength in the key attributes of leadership, community relations, collaboration, innovation, project management, fiscal management, strong ethics and

a commitment to transparency and accountability. Ms. Kim’s resume highlights her professional experience and accomplishments. See Attachment 2.

The Employment Agreement establishes the City Manager base salary and provides for benefits consistent with those received by the Central Management executive staff.

The specific compensation and benefit details are as follows (all figures below are annual):

Salary - $292,074
Health, Dental & Vision - $21,600
Retirement (PERS Employer Portion 10.53%) - $30,755
Auto Allowance - $10,416
Vacation Leave – 20 hours, plus an accrual rate of 120 hours (based Ms. Kim’s years of service with the City of Garden Grove)
Administrative Leave – 40 hours
Sick Leave – Accrual rate of 96 hours
Standard Long Term Disability - $3,008
Group Term Life Insurance - $42.35
Accidental Death/Dismemberment/Optional Additional Term Life - $7.30

The City will also provide a cell phone with paid service, and a laptop.

FINANCIAL IMPACT
There is no fiscal impact. Funds for the City Manager position are fully appropriated in the current year’s budget.

RECOMMENDATION
It is recommended that the City Council:

Approve the City Manager Employment Agreement for Lisa L. Kim as attached and authorize the Mayor to execute same.

ATTACHMENTS:

Description Upload Date Type File Name
Employment Agreement 2/23/2023 Agreement City_Manager_Agreement_Lisa_L._Kim.pdf Resume 2/23/2023 Backup Material Lisa_L_Kim_Resume_(2023).pdf

CITY MANAGER EMPLOYMENT AGREEMENT

This Employment Agreement (“Agreement”) is made this 28th day of February, 2023, by and between the City of Garden Grove, hereinafter “CITY,” and Lisa L. Kim, hereinafter “EMPLOYEE.”

RECITALS

A. In order to ensure that its governmental responsibilities are met at all times, CITY wishes to retain in its employment Lisa L. Kim who has an exceptional degree of knowledge, experience, technical ability, professionalism, and leadership qualities necessary to performing the duties of the City Manager, consistent with the needs of the CITY and the City Council.

B. In order to retain a city manager who demonstrates these exceptional qualities and the experience necessary to fulfill the CITY’s immediate and long-term goals and policy objectives, the City Council of the CITY has determined that it is advisable to enter into this Employment Agreement. All CITY actions referred to in this Agreement shall mean actions taken by a majority of the City Council.

C. EMPLOYEE desires to enter into this Agreement in order to specify the terms and conditions of her employment with the CITY.

AGREEMENT

NOW, THEREFORE, CITY and EMPLOYEE hereby agree to the following employment terms and conditions:

ARTICLE 1. TERM OF EMPLOYMENT

Section 1.01. CITY hereby employs EMPLOYEE and EMPLOYEE hereby accepts employment as City Manager effective February 28, 2023 (“Effective Date”).

EMPLOYEE's employment with the CITY is at-will, meaning either the CITY or EMPLOYEE can terminate employment with or without cause.

Section 1.02. The initial term of employment shall be three (3) years, beginning on February 28, 2023, and terminating on February 28, 2026. The agreement shall renew automatically for successive two (2) year terms beginning February 28, 2025, so that there shall remain at least one year left in the term at all times.

ARTICLE 2. DUTIES AND OBLIGATIONS OF EMPLOYEE

Section 2.01. EMPLOYEE shall serve as the City Manager of the City of Garden Grove.

In her capacity as City Manager of the City of Garden Grove, EMPLOYEE shall do and perform all services, acts, or things necessary or advisable to manage and conduct the business of CITY, as set forth in Chapter 2.08 of the Garden Grove Municipal Code,

City Manager 2 Employment Agreement
including the hiring and firing of all employees other than the City Attorney of CITY, subject at all times to the policies set by CITY’s City Council, and to the consent of the City Council when required by the terms of this Agreement.

Section 2.02.

(a) EMPLOYEE'S position as City Manager is considered a full-time position.

EMPLOYEE shall devote her time, ability, and attention to the business of CITY during the term of this Agreement.

(b) EMPLOYEE shall not engage in any other business, educational, or professional pursuits whatsoever, or directly or indirectly render any service of a business, commercial, or professional nature to any other person or organization, whether for compensation or otherwise, without the prior consent of the City Council. However, the expenditure of reasonable amounts of time for educational, charitable, personal, or professional activities shall not be deemed a breach of this Agreement if those activities do not conflict or materially interfere with the professional services required under this Agreement; such limited activities shall not require the prior consent of the City Council.

(c) Nothing in this Agreement prohibits EMPLOYEE from making passive personal investments or conducting private business affairs, if those activities are not deemed to be a conflict of interest under state law or conflict or materially interfere with the professional management services required under this Agreement.

(d) EMPLOYEE's duties may involve expenditures of time in excess of the regularly established workday or in excess of a forty-hour workweek and may also include time outside normal office hours (including attendance at City Council meetings). City Manager is classified as an exempt employee under the Fair Labor Standards Act and shall not be entitled to any additional compensation for hours worked in excess of forty in a work week.

(e) The Parties mutually desire that the EMPLOYEE be subject to and comply with the International City Management Association (ICMA) Code of Ethics, incorporated herein by reference. EMPLOYEE commits to comply with the ICMA Code of Ethics. CITY and the City Council agree that neither the City Council, nor any of its members, will give EMPLOYEE any order, direction, or request that would require EMPLOYEE to violate the ICMA Code of Ethics.

ARTICLE 3. OBLIGATIONS OF EMPLOYER

Section 3.01. CITY provides EMPLOYEE with the compensation, benefits and other business expense reimbursement specified elsewhere in the Agreement.

City Manager 3 Employment Agreement
Section 3.02. CITY shall defend, hold harmless and indemnify, EMPLOYEE, against any tort, professional liability claim or demand or other civil legal action, whether groundless or otherwise, sustained by EMPLOYEE in direct consequence of the discharge of her duties. CITY may compromise and settle any such civil claim or suit and pay the amount of any settlement or judgment rendered therefrom.

Section 3.03. The City Council, in closed session, shall review and evaluate the performance of EMPLOYEE at least once each year during the term of this Agreement.

Failure of the City Council to review and evaluate the performance of EMPLOYEE pursuant to this section shall not affect the right of the CITY to terminate EMPLOYEE’s employment and shall not be considered a breach of this Agreement. Any wage adjustments shall be given at the sole discretion of the Council but EMPLOYEE shall not automatically be entitled to receive one. No wage adjustments shall lower the EMPLOYEE’s annual salary.

ARTICLE 4. COMPENSATION OF EMPLOYEE

Section 4.01. As compensation for the services to be performed hereunder, EMPLOYEE shall receive an annual salary in the amount of Two Hundred Ninety-Two Thousand Seventy Four Dollars ($292,074.00).

ARTICLE 5. EMPLOYEE BENEFITS

Section 5.01. Except as otherwise specified in this Agreement, EMPLOYEE shall receive benefits in the same manner as Central Management Staff receives as of February 28, 2023. In addition, EMPLOYEE will receive a lump sum of 20 hours of vacation in March 2023, and every March thereafter. EMPLOYEE will only receive additional benefits in the future at the sole discretion of the City Council.

Section 5.02. Because EMPLOYEE is an "at-will" employee, the CITY is not obligated to pay EMPLOYEE pending an investigation into any alleged misconduct by EMPLOYEE, nor is the CITY required to pay for her criminal legal defense.

Notwithstanding the foregoing, in the event that the City Council determines, in its sole discretion, that it is in the best interest of the CITY for EMPLOYEE to be placed on paid administrative leave pending such an investigation or for the CITY to pay for EMPLOYEE’s criminal legal defense, EMPLOYEE shall fully reimburse any Salary or legal defense costs if EMPLOYEE is convicted of a crime involving an abuse of her office or position as defined in Section 7.01(b) of this Agreement. EMPLOYEE shall fully reimburse such Salary or the criminal legal defense costs no later than six months after such conviction.

Section 5.03. EMPLOYEE will be provided with a cellphone, monthly cellphone service, and a laptop.

City Manager 4 Employment Agreement
ARTICLE 6. BUSINESS EXPENSES

Section 6.01. All business expenses reasonably incurred by EMPLOYEE in promoting the business of CITY, including expenditures for entertainment and travel, are to be paid for, insofar as possible, by the use of credit cards in the name of CITY which will be furnished to EMPLOYEE.

Section 6.02.

(a) CITY shall promptly reimburse EMPLOYEE for all other reasonable business expenses incurred by EMPLOYEE in connection with the business of CITY.

(b) Each such expenditure shall be reimbursable only if EMPLOYEE furnishes to CITY adequate records and other documentary evidence.

Section 6.03. CITY agrees to annually budget and allocate sufficient funds for expenses of EMPLOYEE for membership, necessary travel, and living expenses:

(a) To attend and represent CITY before the annual League of California Cities meeting as well as meetings of the City Managers of the League of California Cities, annual conference of the International City/County Management Association (ICMA), and meetings of the Orange County City Managers Association (OCCMA);

(b) To attend all conferences and meetings of League committees of which EMPLOYEE is, or may become, a member;

(c) For such other official meetings and/or travel as is reasonably necessary for the advancement of CITY and which may be approved by the City Council.

ARTICLE 7. TERMINATION OF EMPLOYMENT

Section 7.01.

(a) If CITY terminates this Agreement (thereby terminating EMPLOYEE's employment) without Cause or for reasons other than "Cause" as defined in Section 7.02 below, and if EMPLOYEE timely executes and delivers to CITY an original "Separation Agreement and General Release" in the form attached hereto as Attachment 1, and does not thereafter timely exercise her right to revoke said Separation Agreement and General Release, the CITY shall pay EMPLOYEE a lump sum severance benefit (“Separation Pay”) equal to the monthly Salary of EMPLOYEE at the time of separation multiplied by the number of months left on the unexpired term of the contract, not to exceed twelve months of her then applicable Annual Salary in accordance with Govt.

Code section 53260(a).

City Manager 5 Employment Agreement
(b) Such Separation Pay is considered a cash settlement related to the termination of EMPLOYEE and shall therefore be fully reimbursed to the CITY by EMPLOYEE if she is convicted of a crime involving an abuse of her office or position. Abuse of office or position shall have the meaning set forth in Government Code section 53243.4, as may be amended, of either (1) an abuse of public authority, including, but not limited to, waste, fraud, and violation of the law under color of authority or (2) a crime against public justice, including, but, not limited to, a crime described in Title 7 (commencing with Section 92 of Part 1 of the Penal Code). EMPLOYEE shall fully reimburse such Separation Pay no later than six months after such conviction.

(c) EMPLOYEE shall not be removed during the 180-day period before and following any City election for membership on the City Council, or during the 180-day period before and following any change in membership of the City Council.

Section 7.02. If the CITY terminates this Agreement (thereby terminating EMPLOYEE's employment) with Cause, EMPLOYEE shall not be entitled to any Separation Pay. As used in this Agreement, "Cause" shall mean only any of the following:

(a) Conviction of a felony that adversely affects the reputation of EMPLOYEE or the CITY; or

(b) Conviction of a misdemeanor arising out of EMPLOYEE'S duties or performance under this Agreement; or

(c) Misappropriation of public funds; or

(d) Willful abandonment of duties consisting of the failure to report to work for five consecutive working days (for reasons not medically related) and not notifying staff and the City Council of her leave status; or

(e) A willful and intentional failure to carry out materially significant and legally constituted policy decisions of the City Council made by the City Council; or

(f) Any other intentional or grossly negligent action or inaction by EMPLOYEE that: (a) materially and substantially impedes or disrupts the operations of the CITY or its organizational units; (b) is detrimental to employees or public safety; (c) violates properly established rules or procedures of the CITY causing a material and substantial adverse impact on the CITY; or (d) has a material and substantial adverse effect on the CITY's interests as clearly defined and delineated by properly established City Council action, policy, regulations, ordinances, or City Code provisions.

City Manager 6 Employment Agreement
Section 7.03. EMPLOYEE may terminate her obligations under this Agreement by giving CITY at least sixty (60) days’ notice in advance, in which case, EMPLOYEE shall not be entitled to Separation Pay.

Section 7.04. In the event the CITY terminates the EMPLOYEE for any reason or no reason, the CITY and the EMPLOYEE agree that no member of the City Council, the City Management staff, nor the EMPLOYEE, shall make any written, oral or electronic statement to any member of the public, the press, or any city employee concerning the EMPLOYEE’s termination except in the form of a joint press release or statement, the content of which is mutually agreeable to the CITY and the EMPLOYEE. The joint press release or statement shall not contain any text or information that is disparaging to either party. Either party may verbally repeat the substance of the joint press release or statement in response to any inquiry.

ARTICLE 8. GENERAL PROVISIONS

Section 8.01. Any notices to be given hereunder by either party to the other shall be in writing and may be transmitted by personal delivery, by email or by U.S. mail. Mailed notices shall be addressed to the parties at the following addresses:

EMPLOYEE: on file in Human Resources

CITY: 11222 Acacia Parkway
Garden Grove, CA 92840

Each party may change that address by written notice in accordance with this Section. Notices delivered personally shall be deemed communicated as of the date of actual receipt; emailed or mailed notices shall be deemed communicated as of the date of sending or mailing.

Section 8.02.

(a) Any controversy between CITY and EMPLOYEE involving the construction or application of any of the terms, provisions, or conditions of this Agreement or Attachment 1, the Separation Agreement and General Release, shall, on written request of either party served on the other, be submitted to arbitration before a single neutral arbitrator associated with the Orange County office of JAMS. Arbitrations shall comply with and be governed by the provisions of the California Arbitration Act.

(b) The arbitration shall proceed under the then-most current JAMS rules for employment disputes.

(c) The costs of arbitration, and the fee of the arbitrator, shall be borne solely by the CITY.

City Manager 7 Employment Agreement
(d) The prevailing party shall be entitled to reasonable attorneys’ fees, costs and necessary disbursements in addition to any other relief to which that party may be entitled.

Section 8.03. This Agreement supersedes any and all other agreement, either oral or in writing, between the parties hereto with respect to the employment of EMPLOYEE by CITY and contains all of the covenants and agreements between the parties with respect to that employment in any manner whatsoever. Each party to this Agreement acknowledges that no representations, inducements, promises, or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein, and that no other agreement, statement, or promise not contained in this Agreement shall be valid or binding on either party.

Section 8.04. Any modification of this Agreement will be effective only if it is in writing and signed by the party to be charged.

Section 8.05. The failure of either party to insist on strict compliance with any of the terms, covenants, or conditions of this Agreement by the other party shall not be deemed a waiver of that term, covenant, or condition, nor shall any waiver or relinquishment of any right or power at any one time or times be deemed a waiver or relinquishment of that right or power for all or any other times.

Section 8.06. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way.

Section 8.07. This Agreement shall be governed by, and construed in accordance with, the laws of the State of California.

Section 8.08. The terms and conditions of EMPLOYEE's employment, including additional employment benefits of EMPLOYEE not specifically provided for in this Agreement, shall be governed by CITY's
personnel policies and procedures and
administrative regulations, to the extent not inconsistent with the provisions of this Agreement. In the event of any such inconsistency or conflict, the provisions of this Agreement shall govern.

[SIGNATURE PAGE FOLLOWS]

City Manager 8 Employment Agreement

AGREED TO by the undersigned:

For the CITY: For the EMPLOYEE:

_______________________ __________________________
Steven R. Jones, Mayor Lisa L .

Kim

Attest:

________________________

CITY CLERK

Approved as to form:

__________________________

CITY ATTORNEY

1 ATTACHMENT 1

Separation Agreement and General Release

This Separation Agreement and General Release ("Separation Agreement") is entered into by ____________________ ("City Manager") and City of Garden Grove ("Employer"), in light of the following facts:

RECITALS

A. City Manager's employment by Employer, and the Employment Agreement under which she was employed, have been terminated effective ________________, 20__.

B. City Manager is hereby informed that she has 21 days from the effective date of the termination when she received this Agreement to consider it. Employer hereby advises City Manager to consult with an attorney before signing this Agreement.

C. City Manager acknowledges that for a period of 7 days following the signing of this Separation Agreement ("Revocation Period"), she may revoke this Separation Agreement. This Separation Agreement shall not become effective or enforceable until the Revocation Period has expired.

D. City Manager acknowledges that the Salary Payment referenced in paragraph 1 of this Separation Agreement represents all compensation, including salary and accrued leave, due and payable to her through her termination. City Manager also acknowledges that Employer has made this Salary Payment without regard to whether she signs this Separation Agreement. The Salary Payment does not constitute consideration for this Separation Agreement.

E. City Manager acknowledges that the Separation Pay referenced in paragraph 2 of this Separation Agreement is in excess of all amounts that are due and owing to her as a result of her employment by Employer.

NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein and other good and valuable consideration, receipt of which is hereby acknowledged, the parties agree as follows:

AGREEMENT

1. Receipt of Salary Payment. City Manager hereby acknowledges receipt of a check for all salary and accrued leave owing ("Salary Payment") from Employer.

2. Separation Pay. Following return to Employer of this Separation Agreement signed by City Manager and expiration of the Revocation Period, not having been

2 revoked by City Manager, Employer shall make the applicable Separation Pay provided for under her Employment Agreement with Employer.

3. General Release. In consideration of the Separation Pay to be given to City Manager, and other good and valuable consideration, City Manager hereby releases and discharges Employer and its past and present elected and appointed officials and officers, employees, representatives, agents and attorneys, from all rights, claims, causes of action, and damages, both known and unknown, in law or in equity, concerning and/or arising out of her employment with Employer which she now has, or ever had, including but not limited to any rights, claims, causes of action, or damages arising under Title VII of the Civil Rights Act of 1964, the Age Discrimination in Employment Act of 1967, the Fair Labor Standards Act of 1938, the Americans with Disabilities Act, the Meyers-Milias Brown Act, the Vocational Rehabilitation Act of 1973, the Family and Medical Leave Act of 1993, the California Moore-Brown-Roberti Family Rights Act, the California Unruh Civil Rights Act, the California Fair Employment and Housing Act, or the California Labor Code, under any other federal, state, or local employment practice legislation, or under federal or state common law, including wrongful discharge, express or implied contract, breach of public policy, or violation of due process rights.

City Manager hereby waives and relinquishes all rights and benefits afforded by Section 1542 of the Civil Code of California. City Manager understands and acknowledges the significance and consequences of this specific waiver of Section 1542. Section 1542 of the Civil Code of California states as follows:

"A general release does not extend to claims that the creditor or releasing party does not know or suspect to exist in his or her favor at the time of executing the release and that, if known by him or her, would have materially affected his or her settlement with the debtor or released party."

Notwithstanding the provisions of Section 1542, and for the purpose of implementing a full and complete release and discharge of Employer and its past and present elected and appointed officials and officers, employees, representatives, agents and attorneys, City Manager expressly acknowledges that this General Release is intended to include in its effect, without limitation, all claims which she does not know or suspect to exist in her favor.

City Manager further acknowledges that she has read this General Release, that she understands that this is a general release, and that s he intends to be legally
bound by the same.

4. Fees and Costs. EMPLOYEE and CITY agree that in the event of arbitration relating to this Separation Agreement, the prevailing party shall be entitled to

3 reasonable attorneys' fees, costs, and necessary disbursements in addition to any other relief to which the party may be entitled.

5. Complete Agreement. Except for the applicable provisions of the parties' Employment Agreement, which are referenced herein, this is the entire agreement between EMPLOYEE and CITY with respect to the subject matter hereof and this Separation Agreement supersedes all prior and contemporaneous oral and written agreements and discussions. It may only be amended in writing.

IN WITNESS WHEREOF, the parties have caused this Agreement to be executed as of the dates reflected below.

DATED:___________________________

CITY MANAGER

________________________________
By:

DATED:____________________________

CITY OF GARDEN GROVE

________________________________
By:

Lisa L. Kim

PROFILE SUMMARY
Results-oriented Assistant City Manager and Community and Economic Development Director with a solid history of achievement and delivery of over 250 transformational community projects from brownfield environmental remediation, downtown revitalization, Public Works capital improvement projects, homelessness resource deployment, affordable housing strategies, small business innovation, budget management, organizational assessment, and development services technology. Motivated leader with strong organizational and team-building skills. Areas of expertise include exceptional multi-tasking, efficient budgeting and servant leadership with strong business acumen.

SKILLS
● Ability to communicate and act as liaison between
departments and agencies in areas of land use
development, personnel management, public
infrastructure, financial management and budget
strategies
● Demonstrated excellence in consensus building,
problem solving and analytical thinking
combined with development experience,
structured business skills
● Ability to multi-task with ability to plan, prioritize and managing complex projects under demanding
timelines
● Advocate for advancing innovation with key
expertise in team leadership and project
management

EXPERIENCE
Assistant City Manager, City of Garden Grove (6/19 to Present) In addition to my Community and Economic Development Director responsibilities, I was assigned implementation of key City Council priorities in areas of public safety infrastructure and homelessness initiatives. Developed the 2021 Comprehensive Plan to Address Homelessness, administered deployment of the Be Well Mobile Response Team Pilot Program and presently in coordinating the Street Medicine Initiative in collaboration with CalOptima; provided oversight of the Surplus Land Act implementation (Willowick Golf Course and Longsdon Landfill disposition); served as Logistic Chief for City Hall virtual services during COVID; served as a member of management team in the 2022 POA and Police Management labor negotiations; negotiated two billboard relocation agreements valued at over $20 million; advanced the City’s 2020 Community Workforce Agreement in the promotion of local hire initiatives; serve as community liaison and resolve public inquiries; maintain communication with City Manager, City Council, department heads, and external community organizations.

Community and Economic Development Director, City of Garden Grove (4/16 to Present) Organizing, directing, coordinating various functions of department operations comprised of the Administration, Office of Economic Development, Planning Services, and Building & Safety Divisions; administer department budget of $35 million (General Fund, CDBG, HOME, ESG, and RPTTF funds); assigned development and project duties to subordinates; direct preparation of grant administration; responsible for implementation of the Grove District Resort projects totaling $1 billion; administer real property disposition and asset management; business development efforts with the City’s JOBS 1st loan and grant program; administration of Successor Agency activities; directed oversight of the City’s Housing Element Update, and ADU streamlining initiatives; administer innovation strategies in code enforcement case management resources to activate 7-day a week staffing; launched the Foods of Garden Grove initiative to support 150 small businesses during COVID recovery; and achieved accreditation of the City’s Office of Economic Development through IEDC, the first in the State of California. 1

Economic Development Manager, City of Orange (12/11 to 3/16) Responsible for the former Redevelopment Agency dissolution including a comprehensive organizational restructuring and wind-down of the City’s Economic Development Department. Oversaw administration of the Oversight Board including Agenda preparation, resolutions, budget analysis, ROPS and Long Range Property Management Plan implementation. Under direction of the City Manager, assigned special projects included:
negotiation with eight labor organizations simultaneously; lead project manager/negotiator supporting the OCCMA in the Waste Disposal Agreement extension negotiations for the 34 Orange County cities; member of the City Budget team that reviewed budget requests and achieved consensus on final recommendations.

Senior Project Manager, City of Orange (10/05 to 12/11) Responsible for day-to-day administration of the Redevelopment Agency; oversee negotiation of transactions up $20M; served as primary business liaison in the transformation of historic Old Towne Orange; project lead in the rebranding of the Block at Orange to the Outlets at Orange, and the Mall of Orange to the Village at Orange; successful business attraction retailers including: Neiman Marcus Last Call, Sprouts Farmers Market, Off Broadway Warehouse, Lazy Dog Café, Wahoo’s, two Best Buy Stores, and the Block Expansion.

Project Manager, City of Orange (4/00 - 9/05)
Prepared and administered commercial rehabilitation loan programs, small business assistance programs; facilitated development of an new 80,000 square foot a new state-of-the art medical campus; negotiated $5.4 million in assistance for the Village at Orange; provided expedited entitlement assistance including: Best Buy, Home Depot, Old Navy, and Cost Plus World Market; established the West Chapman Reinvestment Strategy which provided small business assistance loans along the West Chapman corridor.

Redevelopment Project Coordinator, City of West Covina (11/98 to 4/00) Administered the City’s Small Business Assistance Program; prepared and analyzed RFPs/RFQs; designed and coordinated publication of Agency’s marketing materials.

Project Coordinator, City of Pomona (10/94 to 10/98)
Implemented the Polanco Act to facilitate environmental clean-up of a former municipal landfill; managed Agency’s Capital Improvement Projects; assisted in the preparation of development agreements, property lease documents, and RFPs; served as liaison to business community; co-authored a successful Cal-EPA Brownfields Grant; and developed and implemented a $450,000 Master Sign Program for the Pomona Auto Center.

EDUCATION
Master of Public Administration, University of Massachusetts Global Bachelor of Science in Urban and Regional Planning, California State Polytechnic University

AFFILIATIONS AND ACTIVITIES
American Planning Association - Orange County Chapter (APA-OC) Orange County Asian Pacific Islander Community Alliance (OCAPICA) Commercial Real Estate Women – Orange County (CREW-OC) Planning Directors Association of Orange County (PDAOC) International Council of Shopping Centers (ICSC) United Way of Orange County (eMentorship Program) Korean American Chamber of Chamber Orange County (KACCOC) Vietnamese American Chamber of Commerce (VACOC)

HONOR AND AWARDS
2023 John H. Nail Memorial Award recipient from the League of California Cities - City Managers’ Department 2022 API Leadership Award from Senator Tom Umberg
2022 Women of Distinction in Public Service from Congresswoman Michelle Steel 2020 SBA Community Excellence Award from the Orange County/Inland Empire SBA District Office 2