Cities Index.
Agenda

Garden Grove City Council
August 8, 2023

Document
Agenda
Meeting
August 8, 2023
Body
Garden Grove City Council
Pages
230
Original file
3.2 MB
Text extracted from the city's file for reading and search. Open the original on agendasuite.org. That file is the official record.

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00024613 E03420 PROCTOR, SHERRILL A 06/29/2023 $2,500.69 00024614 E05078 SANCHEZ, GIOVANNI P 06/29/2023 $2,101.63 00024615 E04417 STEPHENSON, CAITLYN M 06/29/2023 $2,192.15 00024616 E02115 STOVER, LAURA J 06/29/2023 $5,363.01 00024617 E05082 YIN, ARTHUR 06/29/2023 $2,106.46 00024618 E04390 AMBRIZ, STEPHANIE 06/29/2023 $1,377.27 00024619 E04445 BROWN, KAREN J 06/29/2023 $625.17 00024620 E03313 BUI, AI N 06/29/2023 $661.11 00024621 E05068 CASTELLON, ALVARO A 06/29/2023 $4,228.41 00024622 E04961 CHAO, VICTORIA 06/29/2023 $1,601.21 00024623 E03686 CHAVEZ, JAIME F 06/29/2023 $1,682.30 00024624 E03760 CHUNG, JANET J 06/29/2023 $2,966.42 00024625 E05094 CORTEZ, ELIZABETH M. 06/29/2023 $1,742.30 00024626 E04957 CURTSEIT, MARIA 06/29/2023 $2,010.94 00024627 E04960 FUKAZAWA, KEISUKE 06/29/2023 $2,110.66 00024628 E05055 GAMINO, LINDA M 06/29/2023 $1,411.24 00024629 E03134 GARCIA, SYLVIA 06/29/2023 $2,636.45 00024630 E03877 GOMEZ, STEVEN E 06/29/2023 $1,496.36 00024631 E03429 GULLEY, SUSAN J 06/29/2023 $451.71 00024632 E03016 HERNANDEZ, GARY F 06/29/2023 $1,774.99 00024633 E04569 HOFFMAN, CORINNE L 06/29/2023 $2,454.22 00024634 E04968 HONG, SEUNGBUM 06/29/2023 $1,721.66 00024635 E04959 LE, KENNETH H 06/29/2023 $1,752.70 00024636 E00057 MANALANSAN, NEAL M 06/29/2023 $2,135.42 00024637 E01668 MAY, ROBERT W 06/29/2023 $1,689.56 00024638 E01393 MENDEZ, ANGELA M 06/29/2023 $2,128.97 00024639 E03628 MENDOZA, CHRISTI C 06/29/2023 $1,964.89 00024640 E04958 NGO, TINA 06/29/2023 $2,687.13 00024641 E04838 NIGATU, SELAMAWIT 06/29/2023 $2,806.04 00024642 E02429 PHAM, ANH 06/29/2023 $1,858.09 00024643 E03610 RAMIREZ, EVA 06/29/2023 $2,105.07 00024644 E04973 RAMOS, NANCY 06/29/2023 $2,937.77 00024645 E05097 RODRIGUEZ, SEBASTIAN 06/29/2023 $2,004.04 00024646 E03539 SEGAWA, SANDRA E 06/29/2023 $3,823.72 00024647 E04780 SONG, YUAN 06/29/2023 $5,424.76 Server Name: cognos.ggcity.org User Name: amyv

Page 133 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00024648 E04859 VO, MY TRA 06/29/2023 $3,110.60 00024649 E03433 WESTON, RETA J 06/29/2023 $1,265.80 00024650 E04674 WHITTAKER DEGEN, HELEN E 06/29/2023 $746.27 00024651 E04527 YOO, MEENA 06/29/2023 $2,259.57 00024652 E04493 ANDREWS, STEVEN F 06/29/2023 $2,648.19 00024653 E00845 CHANG, TERENCE S 06/29/2023 $3,148.51 00024654 E05091 ENCISO, MARIA VERONICA M 06/29/2023 $2,030.40 00024655 E03498 ESPINOZA, VERNA L 06/29/2023 $2,661.12 00024656 E04523 GALLO, CESAR 06/29/2023 $3,372.84 00024657 E04415 GOLD, ANNA L 06/29/2023 $2,187.01 00024658 E04713 HINGCO, ERNIE E 06/29/2023 $2,059.62 00024659 E02617 KLOESS, GEOFFREY A 06/29/2023 $4,330.82 00024660 E03571 MORAGRAAN, RACHOT 06/29/2023 $4,121.47 00024661 E05071 OCHOA, NICOLAS E 06/29/2023 $2,479.19 00024662 E01277 PROFFITT, NOEL J 06/29/2023 $3,675.77 00024663 E01901 RAO, ANAND V 06/29/2023 $6,489.96 00024664 E05027 SANCHEZ MENDOZA, ALFREDO 06/29/2023 $2,128.42 00024665 E05073 SEYMOUR, DAVID M 06/29/2023 $933.52 00024666 E04395 SWANSON, MATTHEW T 06/29/2023 $2,026.30 00024667 E01674 VALENZUELA, ANTHONY 06/29/2023 $1,749.94 00024668 E00809 VICTORIA, ROD T 06/29/2023 $2,559.18 00024669 E03014 WILDER, CANDY G 06/29/2023 $1.82 00024670 E03509 WINSTON, TERREL KEITH 06/29/2023 $3,299.34 00024671 E03725 ABU HAMDIYYAH, AMEENAH 06/29/2023 $2,099.21 00024672 E02996 ASHLEIGH, JULIE A 06/29/2023 $2,124.16 00024673 E05099 BECK, CRAIG A 06/29/2023 $4,229.37 00024674 E03601 CHUNG, CHRISTOPHER 06/29/2023 $3,160.51 00024675 E00128 CRAMER, RITA M 06/29/2023 $2,774.11 00024676 E04394 DAHLHEIMER, BRYSON T 06/29/2023 $2,974.15 00024677 E04879 DAKE, RYAN J 06/29/2023 $2,411.36 00024678 E04578 DENT, DAVID A 06/29/2023 $4,636.21 00024679 E03531 HERNANDEZ, RALPH V 06/29/2023 $2,392.94 00024680 E04855 HERRERA JR, ARMANDO 06/29/2023 $486.42 00024681 E03410 HODSON, AARON J 06/29/2023 $2,328.64 00024682 E04716 KASKLA, PRIIT J 06/29/2023 $2,364.91 Server Name: cognos.ggcity.org User Name: amyv

Page 134 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00024683 E04490 LY, HUONG Q 06/29/2023 $2,389.45 00024684 E04194 MARTINEZ, MARIA L 06/29/2023 $2,843.87 00024685 E03044 MOORE, JUDITH A 06/29/2023 $2,237.85 00024686 E04635 NGUYEN, PHU T 06/29/2023 $4,000.71 00024687 E02842 PARRA, MARIA C 06/29/2023 $3,776.62 00024688 E04992 ROBLES, ALFONSO 06/29/2023 $2,487.44 00024689 E04862 TRAN, JAKE P 06/29/2023 $2,059.02 00024690 E05048 TUONG, NGHIA T 06/29/2023 $2,268.12 00024691 E05053 VU, VINNY X 06/29/2023 $1,776.46 00024692 E03643 ALVARADO, YOLANDA A 06/29/2023 $1,895.72 00024693 E05009 ALVAREZ, CYNTHIA 06/29/2023 $353.51 00024694 E04978 AVINA, MIKAYLA M 06/29/2023 $557.16 00024695 E04771 BAILOR, REBECCA J 06/29/2023 $968.55 00024696 E04988 BAUTISTA, BRENDA 06/29/2023 $2,111.90 00024697 E04262 BEARD, ALEX C 06/29/2023 $961.65 00024698 E04929 BENITEZ, LIZBETH 06/29/2023 $501.92 00024699 E05125 BUI, RUBY 06/29/2023 $994.29 00024700 E02658 CAMARENA, RACHEL M 06/29/2023 $2,549.61 00024701 E01588 CAMARENA, RENE 06/29/2023 $2,393.63 00024702 E01902 CASILLAS, VICTORIA M 06/29/2023 $2,089.75 00024703 E05101 CASTANEDA, LILIANA 06/29/2023 $776.64 00024704 E05058 CATAQUIZ, CHARLIZE N 06/29/2023 $1,075.09 00024705 E03304 CHUMACERO, DEANNA M 06/29/2023 $1,324.04 00024706 E04611 CROSS, AMANDA D 06/29/2023 $2,026.17 00024707 E04814 DE ROSAS, VICTOR 06/29/2023 $567.74 00024708 E04688 DELGADO CHAVEZ, MARLY 06/29/2023 $382.41 00024709 E04653 DIAZ, GABRIELA 06/29/2023 $709.16 00024710 E05013 DINH, TIFFANY 06/29/2023 $736.81 00024711 E05107 DO, HUY T 06/29/2023 $814.66 00024712 E05090 ESCARENO, MELISSA 06/29/2023 $788.94 00024713 E02120 FRAUSTO, LUIZ F 06/29/2023 $71.51 00024714 E04679 FREEMAN, MARK C 06/29/2023 $3,646.73 00024715 E05019 FUENTES, DIANA 06/29/2023 $746.18 00024716 E04481 GARCIA, JARED D 06/29/2023 $582.75 00024717 E04253 GARCIA, VANESSA L 06/29/2023 $793.93 Server Name: cognos.ggcity.org User Name: amyv

Page 135 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00024718 E05069 GARCIA, VERONICA 06/29/2023 $215.10 00024719 E03337 GODDARD, JENNIFER DANIELLE 06/29/2023 $2,766.79 00024720 E04982 GONZALEZ, KATHERYN 06/29/2023 $294.78 00024721 E00940 GRANT, JACOB R 06/29/2023 $2,168.17 00024722 E04967 HASHEMI, SETAREH 06/29/2023 $489.97 00024723 E01687 HOLER, KIMBERLY K 06/29/2023 $825.56 00024724 E05129 HUTCHINSON, ZOE M 06/29/2023 $675.97 00024725 E05032 LEE, JASON J 06/29/2023 $127.47 00024726 E05138 LOPEZ, ELIZABETH A 06/29/2023 $929.85 00024727 E04682 LOPEZ, KALYSTA N 06/29/2023 $695.82 00024728 E03603 MA AE, ELAINE M 06/29/2023 $3,132.36 00024729 E05014 MARIN, AMANDA T 06/29/2023 $1,052.70 00024730 E05140 MARTINEZ, ERICK 06/29/2023 $526.52 00024731 E01552 MEDINA, JESUS 06/29/2023 $1,804.06 00024732 E00455 MEDINA, JUAN 06/29/2023 $2,416.10 00024733 E02808 MONTANCHEZ, JOHN A 06/29/2023 $5,929.35 00024734 E05022 MUNOZ, JULIANNE I 06/29/2023 $1,131.52 00024735 E05044 NADEAU, RYANN E 06/29/2023 $934.70 00024736 E05128 NAEA, IRIEANNA M 06/29/2023 $1,076.84 00024737 E05126 NGO, Y N 06/29/2023 $466.18 00024738 E04947 NGUYEN, ALEXANDER H 06/29/2023 $907.06 00024739 E05108 NGUYEN, JORDAN V 06/29/2023 $850.61 00024740 E05052 NGUYEN, RYAN N 06/29/2023 $532.82 00024741 E04391 NICHOLAS, NOEL N 06/29/2023 $1,755.44 00024742 E00785 OCADIZ HERNANDEZ, GABRIELA 06/29/2023 $3,429.15 00024743 E04965 ORDUNO, SAMANTHA 06/29/2023 $615.20 00024744 E03361 PELAYO, JANET E 06/29/2023 $3,922.19 00024745 E04777 PHAN, EDOUARD T 06/29/2023 $585.35 00024746 E03893 PICKRELL, ARIELLE 06/29/2023 $1,766.73 00024747 E05116 PRADO, ALEXA 06/29/2023 $899.16 00024748 E04932 RAYO, ALONDRA 06/29/2023 $116.54 00024749 E05130 REYNOLDS, SARABETH A 06/29/2023 $1,095.74 00024750 E02754 REYNOSO, SUGEIRY 06/29/2023 $2,663.10 00024751 E05118 RODRIGUEZ, JOSHUA R 06/29/2023 $825.14 00024752 E05103 RODRIGUEZ, MATTHEW S 06/29/2023 $834.07 Server Name: cognos.ggcity.org User Name: amyv

Page 136 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00024753 E03362 ROMERO, MARINA Y 06/29/2023 $2,088.12 00024754 E04684 ROSALES, MARIA D 06/29/2023 $659.04 00024755 E04614 ROSAS, TANYA 06/29/2023 $462.08 00024756 E04933 ROSAS, VANESSA 06/29/2023 $674.54 00024757 E01893 SAUCEDO, DANA MARIE 06/29/2023 $3,154.94 00024758 E00925 SCHLUMPBERGER, EMERON J 06/29/2023 $1,079.81 00024759 E04926 SERNA, SAMANTHA M 06/29/2023 $314.57 00024760 E04795 SIEVE, MYCHAELLA J 06/29/2023 $608.59 00024761 E04927 SINGER, LAUREN ROSE EMIKO N 06/29/2023 $811.25 00024762 E03895 SMITH, REBECCA S 06/29/2023 $494.81 00024763 E04798 TANG, ETHAN 06/29/2023 $1,088.51 00024764 E05131 TRAN, NGOC DIEM 06/29/2023 $667.70 00024765 E05030 TRIGGS, MARY SHANNON 06/29/2023 $1,564.17 00024766 E04924 TU, KATHY 06/29/2023 $667.70 00024767 E01396 VALDIVIA, CLAUDIA 06/29/2023 $3,496.96 00024768 E00015 VAN SICKLE, JEFFREY 06/29/2023 $2,660.18 00024769 E04687 VARGAS, SAMANTHA B 06/29/2023 $1,034.26 00024770 E05046 VARGAS-CABRERA, ARMANDO 06/29/2023 $576.79 00024771 E05017 VARGAS-SERNA, KELLY 06/29/2023 $772.99 00024772 E03085 VICTORIA, PAUL E 06/29/2023 $1,342.84 00024773 E05117 VILLALPANDO, MIA F 06/29/2023 $607.98 00024774 E05018 VILLEGAS, MIA A 06/29/2023 $258.58 00024775 E04609 VIRAMONTES, JACOB D 06/29/2023 $645.99 00024776 E04274 WILMES, DAVID M 06/29/2023 $568.59 00024777 E05070 XOOL VARGAS, RUDY G 06/29/2023 $305.93 00024778 E05076 XU, CHARLIE 06/29/2023 $240.37 00024779 E03819 ALAMILLO, MARCOS R 06/29/2023 $3,890.09 00024780 E03712 ALARCON, CLAUDIA 06/29/2023 $3,575.20 00024781 E03616 ALCARAZ, MARIA A 06/29/2023 $2,152.92 00024782 E00121 ALLISON, WILLIAM 06/29/2023 $7,228.37 00024783 E04873 ALVARADO, MADELINE M 06/29/2023 $1,890.05 00024784 E04080 ALVAREZ BROWN, RICHARD A 06/29/2023 $0.00 00024785 E05028 AMAYA, JOSE J 06/29/2023 $2,442.05 00024786 E03011 ANDERSON, BOBBY B 06/29/2023 $3,638.51 00024787 E05040 ARCHULETA, ANDREW M 06/29/2023 $2,534.15 Server Name: cognos.ggcity.org User Name: amyv

Page 137 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00024788 E01234 ARELLANO, PEDRO R 06/29/2023 $4,245.64 00024789 E04875 ARROYO, SANDRA M 06/29/2023 $2,148.16 00024790 E04497 ASHBAUGH, TIMOTHY R 06/29/2023 $3,145.56 00024791 E03397 ASHBY, PAUL W 06/29/2023 $3,572.55 00024792 E04719 ATWOOD, MARIA S 06/29/2023 $2,192.07 00024793 E04613 AVALOS JR, FRANCISCO 06/29/2023 $2,380.73 00024794 E04550 BAEK, SHARON S 06/29/2023 $2,478.47 00024795 E05062 BAEZ, JASMIN 06/29/2023 $553.47 00024796 E04209 BAINTO, JUDY A 06/29/2023 $578.01 00024797 E04778 BAKER, COLLIN E 06/29/2023 $2,696.41 00024798 E03005 BANKSON, JOHN F 06/29/2023 $4,201.94 00024799 E04645 BARRAZA, RENE 06/29/2023 $3,698.57 00024800 E05041 BARRIOS-ROA, JAYDE D. 06/29/2023 $2,689.33 00024801 E04432 BEHZAD, JOSHUA K 06/29/2023 $2,394.10 00024802 E04951 BELLO, ANGELICA 06/29/2023 $1,870.41 00024803 E03006 BELTHIUS, LISA A 06/29/2023 $371.48 00024804 E04976 BELTHIUS, TYLER E 06/29/2023 $437.04 00024805 E04753 BERENGER, BEAU A 06/29/2023 $4,156.24 00024806 E03296 BERESFORD, EVAN S 06/29/2023 $3,953.26 00024807 E01604 BERLETH, RYAN S 06/29/2023 $2,353.66 00024808 E03443 BLUM, JAMES A 06/29/2023 $3,085.16 00024809 E03363 BOWEN, GENA M 06/29/2023 $1,842.81 00024810 E04767 BOWMAN, TROY F 06/29/2023 $2,524.02 00024811 E04963 BOYENS III, ROBERT 06/29/2023 $2,906.97 00024812 E00946 BRAME, KAREN D 06/29/2023 $2,196.29 00024813 E04803 BRANTNER, BRITTANEE N 06/29/2023 $1,677.14 00024814 E05083 BRITTON, CODY W 06/29/2023 $1,832.76 00024815 E03380 BROWN, JEFFREY A 06/29/2023 $4,658.72 00024816 E03968 BRUNICK, CARISSA L 06/29/2023 $1,555.09 00024817 E05074 BUJANONDA, CHANON 06/29/2023 $3,203.11 00024818 E02031 BURILLO, RICHARD O 06/29/2023 $5,145.26 00024819 E03972 BUSTILLOS, RYAN V 06/29/2023 $3,176.08 00024820 E05077 CAGLE, RONALD L 06/29/2023 $1,965.38 00024821 E03964 CAMARA, DANIEL A 06/29/2023 $2,651.22 00024822 E04074 CAMPOS, JESENIA 06/29/2023 $2,274.58 Server Name: cognos.ggcity.org User Name: amyv

Page 138 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00024823 E03739 CAPPS, THOMAS A 06/29/2023 $2,718.14 00024824 E05002 CARBALLO, MILTON A 06/29/2023 $2,718.14 00024825 E02372 CENTENO, JUAN C 06/29/2023 $5,125.28 00024826 E03607 CHANG, DAVID Y H 06/29/2023 $2,923.96 00024827 E04867 CHAPPELL, SHYLER R.D. 06/29/2023 $2,447.09 00024828 E03481 CHAURAN HAIRGROVE, TAMMY L 06/29/2023 $3,054.70 00024829 E04498 CHEATHAM, JEROME L 06/29/2023 $2,909.40 00024830 E01541 CHO, HAN J 06/29/2023 $2,490.22 00024831 E03423 CHOWDHURY, JACINTA F 06/29/2023 $2,156.98 00024832 E04414 CHUNG, RANDY G 06/29/2023 $223.06 00024833 E00003 CIBOSKY, COURTNEY P 06/29/2023 $3,162.88 00024834 E04539 CLASBY JR, BRIAN M 06/29/2023 $666.98 00024835 E04872 CORNETT, KRISTINA L 06/29/2023 $1,757.05 00024836 E04832 CORTEZ JR, DARRYL B 06/29/2023 $2,301.24 00024837 E04666 CORTEZ, JULIO C 06/29/2023 $2,893.69 00024838 E01875 COUGHRAN, ADAM B 06/29/2023 $1,269.03 00024839 E01796 COULTER, GARY L 06/29/2023 $3,360.94 00024840 E04555 CRUZ, REYNA 06/29/2023 $2,018.13 00024841 E01364 DALTON, BRIAN D 06/29/2023 $4,264.80 00024842 E04874 DANG, JOHN 06/29/2023 $499.86 00024843 E00126 DANIELEY III, CHARLIE H 06/29/2023 $971.79 00024844 E04503 DAVILA, ISAAC 06/29/2023 $2,504.12 00024845 E04431 DE ALMEIDA LOPES, NICHOLAS A 06/29/2023 $4,362.95 00024846 E04731 DE PADUA, TANNER C 06/29/2023 $2,686.80 00024847 E03691 DELGADO JR, JUAN L 06/29/2023 $4,170.78 00024848 E03395 DIX, JENNIFER A 06/29/2023 $2,660.62 00024849 E05088 DOAN, THOMMY 06/29/2023 $1,949.51 00024850 E02313 DOSCHER, RONALD A 06/29/2023 $2,557.75 00024851 E04586 DOVEAS, CHRISTOPHER C 06/29/2023 $298.59 00024852 E04281 DRISCOLL, RUSSELL B 06/29/2023 $2,684.40 00024853 E04844 DUARTE, TAYLOR M 06/29/2023 $2,857.73 00024854 E04720 DUDLEY, BROC D 06/29/2023 $2,638.35 00024855 E03625 EARLE, CHRISTOPHER M 06/29/2023 $3,457.27 00024856 E03740 EL FARRA, AMIR A 06/29/2023 $5,858.38 00024857 E03927 ELHAMI, MICHAEL K 06/29/2023 $4,455.39 Server Name: cognos.ggcity.org User Name: amyv

Page 139 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00024858 E03933 ELIZONDO, BENJAMIN M 06/29/2023 $3,353.65 00024859 E04016 ELIZONDO, FLOR DE LIS 06/29/2023 $2,396.21 00024860 E01598 ELSOUSOU, HELENA 06/29/2023 $3,554.96 00024861 E02708 ENRIQUEZ, JOHN G 06/29/2023 $1,098.06 00024862 E02734 ESCALANTE, OTTO J 06/29/2023 $12,002.70 00024863 E04334 ESCOBEDO, JOSHUA N 06/29/2023 $3,330.76 00024864 E02724 ESTLOW, STEPHEN C 06/29/2023 $3,147.56 00024865 E04358 ESTRADA MONSANTO, MICHELLE N 06/29/2023 $2,820.41 00024866 E04748 FAJARDO, JESUS 06/29/2023 $0.00 00024867 E04303 FERREIRA JR, HECTOR 06/29/2023 $2,868.53 00024868 E01663 FERRIN, KORY C 06/29/2023 $4,139.55 00024869 E03976 FIGUEREDO, GEORGE R 06/29/2023 $4,529.71 00024870 E04774 FLINN, PATRICIA C 06/29/2023 $2,957.25 00024871 E02887 FOSTER, VICTORIA M 06/29/2023 $1,536.44 00024872 E04033 FRANCISCO, KATHERINE M 06/29/2023 $2,337.73 00024873 E02963 FRANKS, JAMES D 06/29/2023 $3,114.50 00024874 E04747 FRESENIUS, ROBERT D 06/29/2023 $2,551.60 00024875 E00903 FRUTOS, VERONICA 06/29/2023 $1,887.99 00024876 E04729 GARCIA, JOSEPH A 06/29/2023 $2,282.85 00024877 E03086 GARCIA, PETE 06/29/2023 $4,181.75 00024878 E03659 GARNER, AMANDA B 06/29/2023 $3.16 00024879 E02606 GEORGE, DAVID L 06/29/2023 $2,152.81 00024880 E04351 GERDIN, MICHAEL E 06/29/2023 $3,033.03 00024881 E04542 GIFFORD, ROBERT J 06/29/2023 $3,088.22 00024882 E04658 GIRGENTI, BRIAN C 06/29/2023 $3,298.89 00024883 E04401 GLEASON, SEAN M 06/29/2023 $2,862.16 00024884 E04917 GOMEZ, JESUS 06/29/2023 $2,395.46 00024885 E04863 GONZALEZ JR, GONZALO 06/29/2023 $2,601.92 00024886 E05003 HA, DANNY 06/29/2023 $3,576.73 00024887 E04732 HADDEN, TRAVIS J 06/29/2023 $2,393.10 00024888 E04787 HALEY, KYLE N 06/29/2023 $2,983.90 00024889 E03527 HALLER, TROY 06/29/2023 $4,643.98 00024890 E03402 HEINE, STEVEN H 06/29/2023 $4,619.24 00024891 E02469 HERRERA, JOSE D 06/29/2023 $3,847.40 00024892 E04244 HINGCO, PINKY C 06/29/2023 $3,458.92 Server Name: cognos.ggcity.org User Name: amyv

Page 140 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00024893 E03713 HOLLOWAY, WILLIAM T 06/29/2023 $4,308.77 00024894 E04739 HOWARD, JASON A 06/29/2023 $3,255.58 00024895 E04654 HURLEY, KIRK P 06/29/2023 $2,816.60 00024896 E04089 HUTCHINS, DONALD J 06/29/2023 $3,679.87 00024897 E03815 HUYNH, AI KELLY 06/29/2023 $2,680.91 00024898 E03559 HUYNH, THI A 06/29/2023 $3,200.36 00024899 E04915 ITURRALDE, JENNIFER L 06/29/2023 $1,258.01 00024900 E04583 JENSEN, MICHAEL J 06/29/2023 $3,651.68 00024901 E02935 JENSEN, NICKOLAS K 06/29/2023 $4,670.28 00024902 E04587 JIMENEZ JR, EFRAIN A 06/29/2023 $3,242.83 00024903 E04781 JIMENEZ TAVAREZ, SERGIO J 06/29/2023 $2,233.55 00024904 E04655 JOHNSON, CODY M 06/29/2023 $2,537.98 00024905 E03368 JOHNSON, JASON L 06/29/2023 $4,566.05 00024906 E03831 JORDAN, GERALD F 06/29/2023 $3,350.73 00024907 E04610 JORDAN, VICTORIA A 06/29/2023 $92.70 00024908 E04444 JULIENNE, PATRICK R 06/29/2023 $3,241.46 00024909 E04460 KAISER, GEORGE R 06/29/2023 $1,097.51 00024910 E04559 KELLEY, KRISTOFER D 06/29/2023 $3,196.79 00024911 E04353 KEUILIAN, SHELBY 06/29/2023 $2,276.51 00024912 E04663 KIM, CHAD B 06/29/2023 $2,972.49 00024913 E04641 KIM, EDWARD K 06/29/2023 $420.43 00024914 E04538 KIMBERLY, ALLYSON L 06/29/2023 $1,784.43 00024915 E03932 KIVLER, ROBERT J 06/29/2023 $2,957.91 00024916 E03389 KOLANO, JOSEPH L 06/29/2023 $3,834.32 00024917 E03294 KOVACS, LEA K 06/29/2023 $3,041.34 00024918 E05000 KOVACS, TIMOTHY M 06/29/2023 $2,725.88 00024919 E04669 KOVACS, TIMOTHY P 06/29/2023 $4,788.74 00024920 E03484 KUNKEL, PETER M 06/29/2023 $3,513.04 00024921 E04804 LADD, LAUREN M 06/29/2023 $2,171.77 00024922 E04857 LANG, MICHAEL J 06/29/2023 $3,903.05 00024923 E03511 LAZENBY, NICHOLAS A 06/29/2023 $3,305.79 00024924 E04877 LE, BAO TINH THI 06/29/2023 $2,012.72 00024925 E04021 LEE, RAPHAEL M 06/29/2023 $4,640.49 00024926 E04970 LEIVA, EDUARDO C 06/29/2023 $5,459.50 00024927 E03488 LEYVA, ERICK 06/29/2023 $4,281.13 Server Name: cognos.ggcity.org User Name: amyv

Page 141 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00024928 E04541 LINK, DEREK M 06/29/2023 $4,784.55 00024929 E00030 LOERA JR, RAFAEL 06/29/2023 $4,215.20 00024930 E05033 LOFFLER, CHARLES H 06/29/2023 $5,304.77 00024931 E02645 LOPEZ, DAVID 06/29/2023 $4,127.33 00024932 E05066 LORD, MARK A 06/29/2023 $4,343.89 00024933 E04581 LOWEN, BRADLEY A 06/29/2023 $3,186.79 00024934 E04761 LUCATERO, JESSE A 06/29/2023 $2,671.49 00024935 E00027 LUKAS, STEVEN W 06/29/2023 $2,316.08 00024936 E04048 LUX, ROBERT D 06/29/2023 $2,361.37 00024937 E03663 LUX, RYAN M 06/29/2023 $3,694.08 00024938 E04772 LY, LINDALINH THU 06/29/2023 $2,122.00 00024939 E04661 MACHUCA, ROBERTO 06/29/2023 $3,690.57 00024940 E03752 MACY, TAYLOR A 06/29/2023 $3,285.42 00024941 E04532 MANIACI, GIANLUCA F 06/29/2023 $3,794.90 00024942 E04435 MARCHAND, MATTHEW P 06/29/2023 $7,030.81 00024943 E01359 MARTINEZ JR, MARIO 06/29/2023 $4,852.65 00024944 E04974 MARTINEZ, JUANITA PATRICIA 06/29/2023 $2,380.80 00024945 E02792 MATA, RAQUEL D 06/29/2023 $948.60 00024946 E04656 MAZON, JORGE L 06/29/2023 $2,791.59 00024947 E02796 MCFARLANE, MARIA C 06/29/2023 $2,229.26 00024948 E06761 MEEKS, REBECCA S 06/29/2023 $4,128.21 00024949 E03826 MEERS, BRYAN J 06/29/2023 $4,566.25 00024950 E02655 MENDOZA CAMPOS, MELISSA 06/29/2023 $2,860.49 00024951 E04402 MERRILL, KENNETH E 06/29/2023 $250.07 00024952 E03965 MIHALIK, DANNY J 06/29/2023 $4,508.86 00024953 E04865 MORIN, LINDA M 06/29/2023 $3,212.07 00024954 E04352 MORSE, JEREMY N 06/29/2023 $4,803.43 00024955 E01940 MORTON, NATHAN D 06/29/2023 $4,464.19 00024956 E04454 MOSER, MICHAEL A 06/29/2023 $1,891.40 00024957 E03929 MURILLO JR, RAUL 06/29/2023 $4,520.99 00024958 E04626 MURO, JASON M 06/29/2023 $4,190.26 00024959 E04577 MUSCHETTO, PATRICK J 06/29/2023 $2,306.24 00024960 E03422 NADOLSKI, THOMAS R 06/29/2023 $2,574.84 00024961 E05084 NAKANO HITZKE, SARAH V 06/29/2023 $1,522.17 00024962 E04111 NEELY, JACOB J 06/29/2023 $2,408.16 Server Name: cognos.ggcity.org User Name: amyv

Page 142 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00024963 E05111 NGUYEN, HAU D 06/29/2023 $247.66 00024964 E02813 NGUYEN, TRINA T 06/29/2023 $1,919.02 00024965 E04540 NIKOLIC, ADAM C 06/29/2023 $11,613.42 00024966 E05054 NUNEZ, BREANNE S 06/29/2023 $2,320.69 00024967 E03350 OLIVO, JOSHUA T 06/29/2023 $4,288.79 00024968 E04035 ORTIZ, STEVEN TRUJILLO 06/29/2023 $2,986.65 00024969 E03427 PANELLA, JOSEPH N 06/29/2023 $3,857.70 00024970 E04910 PAQUA, BRANDON J 06/29/2023 $2,537.23 00024971 E01948 PARK, BRANDY J 06/29/2023 $5,519.63 00024972 E02995 PAYAN, CRISTINA V 06/29/2023 $2,982.33 00024973 E00824 PAYAN, LUIS A 06/29/2023 $4,932.03 00024974 E04843 PEREZ, EMMANUEL 06/29/2023 $2,907.03 00024975 E00145 PERKINS, JASON S 06/29/2023 $5,776.26 00024976 E04429 PHAM, PHILLIP H 06/29/2023 $3,157.48 00024977 E06938 PLUARD, DOUGLAS A 06/29/2023 $4,290.16 00024978 E03299 POLOPEK, COREY T 06/29/2023 $3,815.66 00024979 E05050 QUANG, DENNIS 06/29/2023 $2,425.45 00024980 E04788 QUIROZ, LUIS A 06/29/2023 $2,114.14 00024981 E05100 RAABE, MATTHEW A 06/29/2023 $2,385.27 00024982 E03967 RAMIREZ OROZCO, SINDY 06/29/2023 $4,820.84 00024983 E04955 RAMIREZ, KAYLYN C 06/29/2023 $1,905.96 00024984 E03390 RAMIREZ, LUIS F 06/29/2023 $3,987.08 00024985 E05021 RAMIREZ, TERRA M 06/29/2023 $3,073.29 00024986 E05049 RAMOS, DAVID N 06/29/2023 $2,682.77 00024987 E04914 RAMOS, RODOLFO B 06/29/2023 $495.31 00024988 E03217 RANEY, JOHN E 06/29/2023 $3,341.23 00024989 E04941 RASMUSSEN, TRENTON L 06/29/2023 $2,115.47 00024990 E04659 REED, THOMAS S 06/29/2023 $3,328.20 00024991 E03486 REYES, RON A 06/29/2023 $3,287.45 00024992 E04911 RICHARDS, BRYANT D 06/29/2023 $2,257.19 00024993 E04437 RICHMOND, RYAN R 06/29/2023 $3,043.70 00024994 E04860 ROCHA, RUDY A 06/29/2023 $981.27 00024995 E04738 RODRIGUEZ, DANIEL 06/29/2023 $3,095.14 00024996 E04082 RODRIGUEZ, JENNIFER M 06/29/2023 $3,252.56 00024997 E05001 RODRIGUEZ, RYAN ELIJAH 06/29/2023 $2,329.32 Server Name: cognos.ggcity.org User Name: amyv

Page 143 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00024998 E04438 ROGERS, CHRISTIN E 06/29/2023 $3,330.96 00024999 E04385 ROJAS, ASHLEY C 06/29/2023 $2,220.29 00025000 E04507 ROMBOUGH, JENNIFER V 06/29/2023 $2,396.64 00025001 E04552 RUZIECKI, ERIC T 06/29/2023 $3,602.39 00025002 E02845 SALAZAR, SEAN M 06/29/2023 $2,955.93 00025003 E04845 SALGADO JR., ALFREDO 06/29/2023 $2,409.89 00025004 E03297 SAMOFF, TANYA L 06/29/2023 $2,638.27 00025005 E02646 SANTANA, LINO G 06/29/2023 $9,786.70 00025006 E05086 SEELY, BRITTANY L 06/29/2023 $480.74 00025007 E03035 SEYMOUR, SUSAN A I 06/29/2023 $2,627.32 00025008 E04282 SHELGREN, CHRISTOPHER M 06/29/2023 $3,098.25 00025009 E04616 SHIPLEY, AARON T 06/29/2023 $3,490.89 00025010 E02937 SHORROW, NICOLE D 06/29/2023 $3,025.77 00025011 E04864 SILVA, LEVI JOENIEL 06/29/2023 $2,451.05 00025012 E04576 SIMONS, SHAYLEN L 06/29/2023 $2,720.32 00025013 E04934 SLETTVET, HEATHER P 06/29/2023 $2,799.62 00025014 E02587 SOSEBEE, DANNY J 06/29/2023 $2,376.65 00025015 E03563 SPELLMAN, MARSHA D 06/29/2023 $2,762.72 00025016 E04500 STAAL, GAREY D 06/29/2023 $3,650.89 00025017 E03218 STARNES, CHARLES W 06/29/2023 $6,075.52 00025018 E03761 STEPHENSON III, ROBERT M 06/29/2023 $4,805.74 00025019 E04584 STROUD, BRIAN T 06/29/2023 $4,711.03 00025020 E02979 TESSIER, PAUL M 06/29/2023 $3,826.27 00025021 E04449 TRAN, SPENCER T 06/29/2023 $2,654.28 00025022 E02982 VAICARO, VINCENTE J 06/29/2023 $5,489.98 00025023 E03053 VALENCIA, EDGAR 06/29/2023 $3,760.93 00025024 E04667 VAUGHN, CALEB I 06/29/2023 $1,118.82 00025025 E04977 VAZQUEZ, BRIAN M 06/29/2023 $276.79 00025026 E04434 VELLANOWETH, KIMBRA S 06/29/2023 $2,282.41 00025027 E04903 VIGIL, DANIEL C 06/29/2023 $2,490.26 00025028 E03022 VU, TUONG-VAN NGUYEN 06/29/2023 $2,475.59 00025029 E04730 VU, TYLER D 06/29/2023 $1,887.68 00025030 E01905 WAINWRIGHT, JONATHAN B 06/29/2023 $3,599.63 00025031 E03220 WARDLE, DENNIS 06/29/2023 $3,486.78 00025032 E03213 WARDLE, SANTA 06/29/2023 $2,063.72 Server Name: cognos.ggcity.org User Name: amyv

Page 144 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00025033 E04758 WEYKER, CHRYSTAL L 06/29/2023 $2,507.51 00025034 E03930 WHITNEY, CHERYL L 06/29/2023 $1,990.11 00025035 E03305 WIMMER, ROYCE C 06/29/2023 $5,931.96 00025036 E04762 WREN, DANIELLE E 06/29/2023 $2,915.33 00025037 E04763 WRIGHT, SARAH A 06/29/2023 $2,705.95 00025038 E04856 XU, DUO 06/29/2023 $2,129.55 00025039 E03543 YELENSKY, SHANNON M 06/29/2023 $2,083.01 00025040 E04156 YERGLER, JOHN J 06/29/2023 $3,743.84 00025041 E04722 YNIGUEZ, COLE A 06/29/2023 $2,908.81 00025042 E09942 YOUNG, DAVID C 06/29/2023 $834.24 00025043 E01978 ZMIJA, ADAM D 06/29/2023 $3,749.99 00025044 E04517 AGUIRRE, ALFRED J 06/29/2023 $3,699.46 00025045 E01626 AGUIRRE, ANSELMO 06/29/2023 $2,140.99 00025046 E04451 AGUIRRE, ANTHONY U 06/29/2023 $365.42 00025047 E05087 ALVAREZ, CARLOS J 06/29/2023 $1,729.11 00025048 E04631 ANDREI, IOAN 06/29/2023 $1,190.17 00025049 E05113 ARAUJO, ANTONIO 06/29/2023 $1,028.89 00025050 E04678 BABINSKI IV, SYLVESTER A 06/29/2023 $2,110.54 00025051 E05098 BARNESE, VINCENZO A 06/29/2023 $2,616.91 00025052 E04336 BECERRA, RODOLPHO M 06/29/2023 $2,187.84 00025053 E04972 BECERRA-SAMANIEGO JR, GABRIEL 06/29/2023 $2,180.96 00025054 E01255 BOS, MICHAEL C 06/29/2023 $2,256.71 00025055 E04650 BUCHLER, RAYMOND A 06/29/2023 $1,729.43 00025056 E01584 CANDELARIA, DANIEL J 06/29/2023 $4,557.76 00025057 E04300 CANO, EDGAR A 06/29/2023 $2,174.37 00025058 E03828 CANTRELL, JEFFREY G 06/29/2023 $2,335.76 00025059 E05063 CARRILLO, GEORGE 06/29/2023 $2,478.44 00025060 E03811 CARRISOZA, ALBERT J 06/29/2023 $2,417.65 00025061 E00916 CARTER, PHILLIP J 06/29/2023 $3,457.11 00025062 E04869 CHAVEZ, DAMIAN JESUS 06/29/2023 $611.80 00025063 E04551 CONTRERAS, GABRIELA R 06/29/2023 $2,557.04 00025064 E03518 COTTON, JULIE T 06/29/2023 $1,821.59 00025065 E03807 DE LA ROSA, VINCENT L 06/29/2023 $3,245.26 00025066 E03736 DIBAJ, KAMYAR 06/29/2023 $3,501.78 00025067 E02515 DUVALL, RICK L 06/29/2023 $2,995.89 Server Name: cognos.ggcity.org User Name: amyv

Page 145 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00025068 E04514 ESPINOZA, ERIC M 06/29/2023 $2,090.31 00025069 E03733 ESPINOZA, JULIA 06/29/2023 $1,327.25 00025070 E03405 FERNANDEZ, CECELIA A 06/29/2023 $1,301.54 00025071 E04990 FLORES, MITCHELL C 06/29/2023 $1,745.41 00025072 E05064 FOX, LUCAS 06/29/2023 $358.47 00025073 E05037 GAINES, JEFFREY S 06/29/2023 $830.04 00025074 E05010 GALVAN, EDGAR 06/29/2023 $199.26 00025075 E04754 GARCIA, ALICIA R 06/29/2023 $1,610.04 00025076 E04677 GIROUARD, CASEY G 06/29/2023 $1,621.12 00025077 E04629 GOMEZ, DIANA 06/29/2023 $1,023.35 00025078 E03341 GONZALEZ, JORGE 06/29/2023 $1,255.97 00025079 E03400 GREENE, MICHAEL R 06/29/2023 $2,369.29 00025080 E03685 GUZMAN, JESSE 06/29/2023 $2,593.46 00025081 E04299 HANSEN, AARON R 06/29/2023 $2,733.21 00025082 E03523 HARO, GLORIA A 06/29/2023 $1,267.53 00025083 E03759 HERNANDEZ, HERMILO 06/29/2023 $2,786.06 00025084 E04622 HOFER, ALICIA M 06/29/2023 $1,987.49 00025085 E02874 HOLMON III, ALBERT J 06/29/2023 $4,021.90 00025086 E04347 HSIEH, NICOLAS C 06/29/2023 $3,601.46 00025087 E03588 HUYNH, HUY HOA 06/29/2023 $2,399.32 00025088 E04831 ILFELD, MATTHEW D 06/29/2023 $1,978.60 00025089 E01907 JACOT, ROSEMARIE 06/29/2023 $2,317.95 00025090 E04296 JOHNSON, ERIC W 06/29/2023 $1,700.55 00025091 E04979 JURADO, MICHAEL 06/29/2023 $3,513.25 00025092 E04470 KAYLOR, BRENT 06/29/2023 $2,559.20 00025093 E04728 KHALIL, MARK M 06/29/2023 $2,257.15 00025094 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 06/29/2023 $1,684.69 00025095 E04382 KWIATKOWSKI, BRYAN D 06/29/2023 $2,232.25 00025096 E02852 LADNEY, MARK W 06/29/2023 $2,906.75 00025097 E04769 LAMAS, LEONEL A 06/29/2023 $1,058.38 00025098 E03813 LEWIS, SHAN L 06/29/2023 $3,152.15 00025099 E03301 LEYVA, RAUL 06/29/2023 $4,340.78 00025100 E05065 LOMELI, JONATHAN 06/29/2023 $580.86 00025101 E05006 MARQUEZ, STEVEN ADAM 06/29/2023 $1,399.16 00025102 E05364 MARU, NAVIN B 06/29/2023 $3,508.00 Server Name: cognos.ggcity.org User Name: amyv

Page 146 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00025103 E04665 MEJIA, DIEGO A 06/29/2023 $2,159.39 00025104 E03493 MENDEZ, RIGOBERTO 06/29/2023 $2,179.21 00025105 E04998 MENDOZA, LAURA 06/29/2023 $1,014.27 00025106 E04724 MOORE, DOUGLAS A 06/29/2023 $2,754.64 00025107 E04827 MORELAND, ANDREW J 06/29/2023 $1,670.59 00025108 E04222 MOSS, DANIEL C 06/29/2023 $1,497.46 00025109 E01243 MURRAY JR, WILLIAM E 06/29/2023 $7,618.36 00025110 E04634 NAVARRO, JUAN C 06/29/2023 $3,116.29 00025111 E04969 ORNELLAS, MICHAEL 06/29/2023 $1,776.07 00025112 E03378 ORTIZ, STEVEN T 06/29/2023 $2,551.64 00025113 E04999 ORTUNO, ANIBAL 06/29/2023 $2,040.04 00025114 E05114 PACE, FRANK D 06/29/2023 $908.33 00025115 E03754 PINKSTON, RICHARD L 06/29/2023 $9,680.88 00025116 E05112 POE, HEIDI L 06/29/2023 $3,140.75 00025117 E04567 POWELL, AUSTIN H 06/29/2023 $2,720.78 00025118 E03799 QUIROZ, ROLANDO 06/29/2023 $3,035.95 00025119 E05031 RAMIREZ, AACIN 06/29/2023 $2,059.82 00025120 E04572 REED, MELVIN P 06/29/2023 $2,031.47 00025121 E02058 REYES, DELFRADO C 06/29/2023 $1,320.07 00025122 E04295 ROBLES, RAFAEL 06/29/2023 $2,036.61 00025123 E04563 RODRIGUEZ, ADRIANNA M 06/29/2023 $1,245.58 00025124 E05004 RUELAS, SERGIO 06/29/2023 $1,675.87 00025125 E04289 SALDIVAR, RICARDO 06/29/2023 $1,578.58 00025126 E04505 SANTOS, MICHAEL F 06/29/2023 $3,427.03 00025127 E04836 SOTO, WILLIAM A 06/29/2023 $2,079.58 00025128 E05089 STAIR, DEAN T 06/29/2023 $1,159.57 00025129 E03091 SUDDUTH, STEPHEN D 06/29/2023 $2,787.34 00025130 E01625 TAPIA, LUIS A 06/29/2023 $3,034.18 00025131 E04756 TARIN, ALEXIS P 06/29/2023 $2,654.08 00025132 E03239 TAUANU U, STEVE J 06/29/2023 $2,449.61 00025133 E04773 THURMAN JR, EDWIN O 06/29/2023 $1,079.03 00025134 E08679 THURMAN, RODERICK 06/29/2023 $1,946.43 00025135 E04825 TRUJILLO, JOSEPH E 06/29/2023 $1,602.83 00025136 E02482 UPHUS, MARK P 06/29/2023 $4,572.83 00025137 E03681 VASQUEZ, JOSE A 06/29/2023 $3,017.44 Server Name: cognos.ggcity.org User Name: amyv

Page 147 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00025138 E02942 VERA, EVARISTO 06/29/2023 $2,464.90 00025139 E03727 VERGARA NEAL, ANA G 06/29/2023 $2,978.88 00025140 E05093 VIRAMONTES, ALEXANDRA 06/29/2023 $2,822.51 00025141 E01580 VU, DAI C 06/29/2023 $4,542.39 00025142 E04362 VU, KHANG L 06/29/2023 $3,325.68 00025143 E03414 WILLIAMS, HILLARD J 06/29/2023 $556.47 00025144 E04006 WILLIAMS, RICHARD L 06/29/2023 $2,503.48 00025145 E05023 YNIGUEZ, KARISSA N 06/29/2023 $2,564.39 00025146 E03436 ZIEGLER, RICK S 06/29/2023 $985.12 00025147 E03917 ALLEN, CHRISTOPHER L 06/29/2023 $72.59 00025148 E04163 AMBRIZ GARCIA, EDWARD D 06/29/2023 $1,469.91 00025149 E04784 BANUELOS, ALEJANDRO 06/29/2023 $2,959.60 00025150 E04063 BERGER, JAN 06/29/2023 $2,537.10 00025151 E00651 BERMUDEZ, ROBERT P 06/29/2023 $3,527.79 00025152 E03495 BLAS, VICTOR T 06/29/2023 $2,559.17 00025153 E00070 CANNON, TIM P 06/29/2023 $3,446.31 00025154 E04365 DAN, CARINA M 06/29/2023 $2,516.27 00025155 E04440 DAVIS, RYAN H 06/29/2023 $2,291.09 00025156 E03145 DE LA ROSA, FRANK X 06/29/2023 $1,868.69 00025157 E03051 DIEMERT, RONALD W 06/29/2023 $2,583.01 00025158 E02718 ESCOBAR, CHRIS N 06/29/2023 $2,977.16 00025159 E03688 GLENN, JEREMY J 06/29/2023 $111.88 00025160 E01618 GOMEZ, JOSE 06/29/2023 $2,180.44 00025161 E02701 GONZALEZ, ALEJANDRO 06/29/2023 $3,563.29 00025162 E03763 GRIFFIN, LARRY 06/29/2023 $3,459.32 00025163 E04828 GUERRERO, MICHAEL V 06/29/2023 $1,954.78 00025164 E04018 HAENDIGES, ROBERT A 06/29/2023 $2,217.50 00025165 E03575 HART, RYAN S 06/29/2023 $2,218.56 00025166 E03701 HAYES, WALTER B 06/29/2023 $3,995.89 00025167 E03399 HOWENSTEIN, FRANK D 06/29/2023 $2,573.05 00025168 E03406 HUY, EDWARD A 06/29/2023 $3,451.90 00025169 E04782 JIN, LIYAN 06/29/2023 $2,626.84 00025170 E03534 KIM, SAMUEL K 06/29/2023 $4,037.42 00025171 E03254 KIRZHNER, ALLEN G 06/29/2023 $3,334.61 00025172 E05095 LALLY, JASON T 06/29/2023 $2,255.14 Server Name: cognos.ggcity.org User Name: amyv

Page 148 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00025173 E03988 LI, REBECCA PIK KWAN 06/29/2023 $4,113.06 00025174 E02063 MA AE, DAVID 06/29/2023 $2,203.50 00025175 E03249 MANSON, RAQUEL K 06/29/2023 $2,844.13 00025176 E04837 MARTINEZ, ALFREDO 06/29/2023 $1,987.12 00025177 E02124 MEISLAHN, TYLER 06/29/2023 $2,116.54 00025178 E04403 MONTGOMERY, JESSE K 06/29/2023 $2,378.92 00025179 E04707 MORRIS, JUSTIN M 06/29/2023 $1,987.79 00025180 E03590 MOYA JR, STEVEN J 06/29/2023 $2,466.20 00025181 E03519 MURAD, BASIL G 06/29/2023 $2,994.65 00025182 E03144 NATLAND, KIRK L 06/29/2023 $1,622.56 00025183 E04291 NGUYEN, DUC TRUNG 06/29/2023 $2,279.55 00025184 E04904 NGUYEN, LISA 06/29/2023 $199.95 00025185 E03221 NICOLAE, CORNELIU 06/29/2023 $3,487.30 00025186 E04210 NUNES, BRANDON S 06/29/2023 $1,942.88 00025187 E03923 ORNELAS, ANDREW I 06/29/2023 $2,645.34 00025188 E03582 ORTEGA, DAVID A 06/29/2023 $4,906.30 00025189 E03578 PASILLAS, CELESTINO J 06/29/2023 $3,139.53 00025190 E03170 PEARSON, WILLIAM F 06/29/2023 $2,794.24 00025191 E04805 POLIDORI, JESSICA J 06/29/2023 $3,613.40 00025192 E02500 PORRAS, STEPHEN 06/29/2023 $3,162.48 00025193 E07590 RUITENSCHILD, LES A 06/29/2023 $4,132.73 00025194 E03926 RUIZ, JONATHAN 06/29/2023 $2,730.20 00025195 E07690 SANTOS, ALEXIS 06/29/2023 $2,113.01 00025196 E07692 SARMIENTO, ADRIAN M 06/29/2023 $3,529.01 00025197 E04956 SON, TOMMY T 06/29/2023 $2,083.64 00025198 E04301 TALAMANTES JR, ALBERT 06/29/2023 $2,856.45 00025199 E04121 TRAN, MINH K 06/29/2023 $2,512.94 00025200 E08881 VALENZUELA, ALEJANDRO N 06/29/2023 $5,382.23 00025201 E01882 VIRAMONTES, JESSE 06/29/2023 $2,836.57 00025202 E04195 WOLLAND, RONALD J 06/29/2023 $2,204.46 00025203 E09940 YERGENSEN, VICTOR K 06/29/2023 $2,320.44 00025204 E09954 ZAVALA, JOHN 06/29/2023 $3,840.33 00025205 E00740 BLODGETT, GREG 06/29/2023 $4,385.73 00025206 E01338 CARRENO, SHAUNA J 06/29/2023 $2,220.50 00025207 E03808 CHENG, ALANA R 06/29/2023 $3,588.18 Server Name: cognos.ggcity.org User Name: amyv

Page 149 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jun 15, 2023 and Jun 29, 2023
Report Generated on Jul 17, 2023 5:32:42 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00025208 E03353 COVARRUBIAS, MONICA 06/29/2023 $3,708.42 00025209 E05102 FLORES CRUZ, LAURA 06/29/2023 $2,038.83 00025210 E03697 GUERRERO, PAUL 06/29/2023 $2,885.04 00025211 E04750 HO, VY D 06/29/2023 $1,879.10 00025212 E04096 HUYNH, DANNY 06/29/2023 $4,174.40 00025213 E02612 KLOESS, VILMA C 06/29/2023 $2,867.45 00025214 E01949 LE, IVY 06/29/2023 $2,354.99 00025215 E05092 LE, LINH D 06/29/2023 $2,185.99 00025216 E01280 LE, TAMMY 06/29/2023 $1,701.59 00025217 E03617 LEE, GRACE E 06/29/2023 $2,878.17 00025218 E05828 MIDDENDORF, LINDA 06/29/2023 $3,342.45 00025219 E02895 MOURE, SVETLANA 06/29/2023 $2,486.82 00025220 E04948 NGUYEN, HOAI THUONG H 06/29/2023 $1,745.34 00025221 E03255 NGUYEN, PHUONG VIEN T 06/29/2023 $2,260.99 00025222 E02560 NGUYEN, QUANG 06/29/2023 $2,760.47 00025223 E01286 NGUYEN, TINA T 06/29/2023 $4,428.15 00025224 E03541 PHI, THYANA T 06/29/2023 $2,803.44 00025225 E05106 ROMERO, ALEX 06/29/2023 $1,872.42 00025226 E04408 THRONE, TIMOTHY E 06/29/2023 $2,302.83 00025227 E02543 TO, TANYA L 06/29/2023 $1,696.07 00025228 E01971 TRAN, CUONG K 06/29/2023 $2,435.31 00025229 E02056 TRUONG, ELAINE 06/29/2023 $1,839.20 00025230 E02562 VO, THANH-NGUYEN 06/29/2023 $1,859.94 00025231 E05104 YANG, DAEUN 06/29/2023 $1,807.05 EFT - Total $1,644,642.39
Overall - Total $1,671,226.91
Server Name: cognos.ggcity.org User Name: amyv

Page 150 of 230 ends

City of Garden Grove
Certificate of Warrants
Register Date:

Jul 13, 2023
This is to certify the demands covered by EFT numbers 00025232 through 00025887 and check numbers 00185451 through 00185476 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

Page 151 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185451 E05035 NGUYEN, TAN V 07/13/2023 $49.27 00185452 E00977 BELAIR, DIANE 07/13/2023 $2,452.94 00185453 E05110 BARAJAS, GEMMA A 07/13/2023 $897.85 00185454 E05043 BARRAGAN, AUDREY A 07/13/2023 $597.24 00185455 E05139 BONACHEA, BRANDON D 07/13/2023 $862.35 00185456 E05121 CASTRO PEREZ, ANDREA 07/13/2023 $422.47 00185457 E04930 CHOW, IRIS L 07/13/2023 $910.26 00185458 E05127 FLORES, ERIKA 07/13/2023 $415.19 00185459 E05133 GONZALEZ, NADIA V 07/13/2023 $946.89 00185460 E05143 HOANG, JOLYN DT 07/13/2023 $655.39 00185461 E05148 MAZARIEGOS, ALEXA X 07/13/2023 $517.16 00185462 E04797 NADEAU, MICHAEL P 07/13/2023 $725.13 00185463 E04936 NGUYEN, BRENDAN L 07/13/2023 $509.88 00185464 E05124 NGUYEN, KAYLA H 07/13/2023 $842.59 00185465 E05144 NGUYEN, VALARIE K 07/13/2023 $934.70 00185466 E05120 NGUYEN, VICKY 07/13/2023 $454.11 00185467 E05137 PHAN, BRYAN L 07/13/2023 $990.79 00185468 E05105 RODRIGUEZ, ROGER 07/13/2023 $616.05 00185469 E05153 SODERSTROM, LOGAN K 07/13/2023 $517.16 00185470 E05123 TRAN, VINCENT G 07/13/2023 $258.93 00185471 E05149 VAZQUEZ, ELOISA E 07/13/2023 $298.64 00185472 E05135 BARNHART, CHARLEY A 07/13/2023 $896.96 00185473 E05122 DORADO, ANTHONY 07/13/2023 $727.39 00185474 E03529 ROCHA, MICHAEL F 07/13/2023 $2,170.12 00185475 E05067 SANCHEZ, MARTIN 07/13/2023 $651.73 00185476 E03446 JIMENEZ, VIDAL 07/13/2023 $2,719.18 CHK - Total $22,040.37
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00025232 E03973 AVILA, VERONICA 07/13/2023 $2,748.32 00025233 E03982 BECKLES, CAROL E 07/13/2023 $49.27 00025234 E04755 BRIETIGAM III, GEORGE S 07/13/2023 $778.36 Server Name: cognos.ggcity.org User Name: victoriac

Page 152 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00025235 E02788 DAVIS, JEFFREY P 07/13/2023 $2,710.47 00025236 E05080 DOVINH, JOSEPH T 07/13/2023 $730.47 00025237 E04994 GREENUP, BREANNA C 07/13/2023 $418.61 00025238 E00803 HADDAD, PAMELA M 07/13/2023 $2,040.29 00025239 E03612 JONES, STEVEN R 07/13/2023 $454.04 00025240 E04442 KIM, LISA L 07/13/2023 $7,785.38 00025241 E04131 KIM, NOELLE N 07/13/2023 $3,050.97 00025242 E04536 KLOPFENSTEIN, STEPHANIE L 07/13/2023 $610.29 00025243 E05072 LOPEZ, CARLOS 07/13/2023 $1,787.59 00025244 E02787 MORAN, MARIE L 07/13/2023 $2,849.73 00025245 E04537 NGUYEN, KIM B 07/13/2023 $717.63 00025246 E04534 ONEILL, JOHN R 07/13/2023 $787.28 00025247 E04528 PARK, SHAWN S 07/13/2023 $2,764.37 00025248 E04443 POLLOCK, AMANDA M 07/13/2023 $2,520.76 00025249 E06945 POMEROY, TERESA L 07/13/2023 $4,020.86 00025250 E01964 PULIDO, ANA E 07/13/2023 $4,598.63 00025251 E05057 SATO, MICHI L 07/13/2023 $2,559.02 00025252 E00564 STIPE, MARIA A 07/13/2023 $6,033.14 00025253 E03715 THAI, KRISTY H 07/13/2023 $2,521.03 00025254 E05079 TRAN, CINDY NGOC 07/13/2023 $787.49 00025255 E03983 VASQUEZ, LIZABETH C 07/13/2023 $2,602.72 00025256 E04971 VITAL, ANDREA 07/13/2023 $1,771.33 00025257 E04230 WIMMER, MISSY M 07/13/2023 $1,676.04 00025258 E04944 ANDERSON CAMBA, ASHLEIGH R 07/13/2023 $2,190.61 00025259 E04764 BRADLEY, JANNA K 07/13/2023 $2,704.67 00025260 E03766 CERDA, MARY C 07/13/2023 $2,239.73 00025261 E04673 HART, BRANDI M 07/13/2023 $735.59 00025262 E04363 KWAN, LIANE Y 07/13/2023 $3,656.40 00025263 E01985 LEE, JANY H 07/13/2023 $17,106.55 00025264 E03420 PROCTOR, SHERRILL A 07/13/2023 $2,500.35 00025265 E05078 SANCHEZ, GIOVANNI P 07/13/2023 $2,083.33 00025266 E04417 STEPHENSON, CAITLYN M 07/13/2023 $2,167.94 00025267 E02115 STOVER, LAURA J 07/13/2023 $5,362.67 00025268 E05082 YIN, ARTHUR 07/13/2023 $2,088.15 00025269 E04390 AMBRIZ, STEPHANIE 07/13/2023 $1,413.39 Server Name: cognos.ggcity.org User Name: victoriac

Page 153 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00025270 E04445 BROWN, KAREN J 07/13/2023 $620.62 00025271 E03313 BUI, AI N 07/13/2023 $661.11 00025272 E05068 CASTELLON, ALVARO A 07/13/2023 $4,188.49 00025273 E04961 CHAO, VICTORIA 07/13/2023 $1,585.34 00025274 E03686 CHAVEZ, JAIME F 07/13/2023 $1,681.96 00025275 E03760 CHUNG, JANET J 07/13/2023 $3,347.25 00025276 E05094 CORTEZ, ELIZABETH M. 07/13/2023 $2,081.96 00025277 E04957 CURTSEIT, MARIA 07/13/2023 $1,987.44 00025278 E04960 FUKAZAWA, KEISUKE 07/13/2023 $2,067.42 00025279 E05055 GAMINO, LINDA M 07/13/2023 $1,396.45 00025280 E03134 GARCIA, SYLVIA 07/13/2023 $2,748.61 00025281 E03877 GOMEZ, STEVEN E 07/13/2023 $1,821.66 00025282 E03429 GULLEY, SUSAN J 07/13/2023 $269.82 00025283 E03016 HERNANDEZ, GARY F 07/13/2023 $1,774.65 00025284 E04569 HOFFMAN, CORINNE L 07/13/2023 $2,453.88 00025285 E04968 HONG, SEUNGBUM 07/13/2023 $1,776.14 00025286 E04959 LE, KENNETH H 07/13/2023 $1,604.83 00025287 E00057 MANALANSAN, NEAL M 07/13/2023 $2,116.01 00025288 E01668 MAY, ROBERT W 07/13/2023 $1,689.22 00025289 E01393 MENDEZ, ANGELA M 07/13/2023 $2,128.63 00025290 E03628 MENDOZA, CHRISTI C 07/13/2023 $1,964.55 00025291 E04958 NGO, TINA 07/13/2023 $2,661.66 00025292 E04838 NIGATU, SELAMAWIT 07/13/2023 $2,805.70 00025293 E02429 PHAM, ANH 07/13/2023 $1,857.75 00025294 E03610 RAMIREZ, EVA 07/13/2023 $2,104.73 00025295 E04973 RAMOS, NANCY 07/13/2023 $2,911.77 00025296 E05097 RODRIGUEZ, SEBASTIAN 07/13/2023 $1,984.00 00025297 E03539 SEGAWA, SANDRA E 07/13/2023 $3,823.38 00025298 E04780 SONG, YUAN 07/13/2023 $7,493.39 00025299 E04859 VO, MY TRA 07/13/2023 $3,082.50 00025300 E03433 WESTON, RETA J 07/13/2023 $506.06 00025301 E04674 WHITTAKER DEGEN, HELEN E 07/13/2023 $716.30 00025302 E04527 YOO, MEENA 07/13/2023 $2,259.23 00025303 E04493 ANDREWS, STEVEN F 07/13/2023 $3,055.38 00025304 E00845 CHANG, TERENCE S 07/13/2023 $3,148.17 Server Name: cognos.ggcity.org User Name: victoriac

Page 154 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00025305 E05091 ENCISO, MARIA VERONICA M 07/13/2023 $2,010.95 00025306 E03498 ESPINOZA, VERNA L 07/13/2023 $2,660.78 00025307 E04523 GALLO, CESAR 07/13/2023 $3,341.95 00025308 E04415 GOLD, ANNA L 07/13/2023 $2,166.50 00025309 E04713 HINGCO, ERNIE E 07/13/2023 $2,782.74 00025310 E02617 KLOESS, GEOFFREY A 07/13/2023 $4,330.48 00025311 E03571 MORAGRAAN, RACHOT 07/13/2023 $4,121.13 00025312 E05071 OCHOA, NICOLAS E 07/13/2023 $2,457.14 00025313 E01277 PROFFITT, NOEL J 07/13/2023 $3,675.43 00025314 E01901 RAO, ANAND V 07/13/2023 $5,916.11 00025315 E05027 SANCHEZ MENDOZA, ALFREDO 07/13/2023 $2,110.80 00025316 E05073 SEYMOUR, DAVID M 07/13/2023 $847.84 00025317 E04395 SWANSON, MATTHEW T 07/13/2023 $2,099.54 00025318 E01674 VALENZUELA, ANTHONY 07/13/2023 $1,749.60 00025319 E00809 VICTORIA, ROD T 07/13/2023 $2,558.83 00025320 E03014 WILDER, CANDY G 07/13/2023 $0.00 00025321 E03509 WINSTON, TERREL KEITH 07/13/2023 $3,208.61 00025322 E03725 ABU HAMDIYYAH, AMEENAH 07/13/2023 $2,098.87 00025323 E02996 ASHLEIGH, JULIE A 07/13/2023 $2,123.82 00025324 E05099 BECK, CRAIG A 07/13/2023 $3,215.69 00025325 E03601 CHUNG, CHRISTOPHER 07/13/2023 $3,160.17 00025326 E00128 CRAMER, RITA M 07/13/2023 $2,773.77 00025327 E04394 DAHLHEIMER, BRYSON T 07/13/2023 $2,944.89 00025328 E04879 DAKE, RYAN J 07/13/2023 $2,391.63 00025329 E04578 DENT, DAVID A 07/13/2023 $6,257.30 00025330 E03531 HERNANDEZ, RALPH V 07/13/2023 $2,392.60 00025331 E04855 HERRERA JR, ARMANDO 07/13/2023 $1,288.42 00025332 E03410 HODSON, AARON J 07/13/2023 $2,265.04 00025333 E04716 KASKLA, PRIIT J 07/13/2023 $2,343.54 00025334 E04490 LY, HUONG Q 07/13/2023 $2,368.10 00025335 E04194 MARTINEZ, MARIA L 07/13/2023 $2,814.22 00025336 E03044 MOORE, JUDITH A 07/13/2023 $2,237.51 00025337 E04635 NGUYEN, PHU T 07/13/2023 $3,958.52 00025338 E02842 PARRA, MARIA C 07/13/2023 $3,541.06 00025339 E04992 ROBLES, ALFONSO 07/13/2023 $2,465.71 Server Name: cognos.ggcity.org User Name: victoriac

Page 155 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00025340 E04862 TRAN, JAKE P 07/13/2023 $2,040.71 00025341 E05048 TUONG, NGHIA T 07/13/2023 $2,245.72 00025342 E05053 VU, VINNY X 07/13/2023 $1,754.84 00025343 E03643 ALVARADO, YOLANDA A 07/13/2023 $1,895.38 00025344 E05009 ALVAREZ, CYNTHIA 07/13/2023 $495.70 00025345 E04771 BAILOR, REBECCA J 07/13/2023 $668.58 00025346 E04988 BAUTISTA, BRENDA 07/13/2023 $2,094.18 00025347 E04262 BEARD, ALEX C 07/13/2023 $1,036.97 00025348 E04929 BENITEZ, LIZBETH 07/13/2023 $282.83 00025349 E05125 BUI, RUBY 07/13/2023 $1,015.73 00025350 E02658 CAMARENA, RACHEL M 07/13/2023 $2,162.53 00025351 E01588 CAMARENA, RENE 07/13/2023 $5,236.17 00025352 E01902 CASILLAS, VICTORIA M 07/13/2023 $2,089.41 00025353 E05101 CASTANEDA, LILIANA 07/13/2023 $619.33 00025354 E05058 CATAQUIZ, CHARLIZE N 07/13/2023 $882.03 00025355 E03304 CHUMACERO, DEANNA M 07/13/2023 $1,191.64 00025356 E04611 CROSS, AMANDA D 07/13/2023 $3,507.58 00025357 E04814 DE ROSAS, VICTOR 07/13/2023 $392.37 00025358 E04688 DELGADO CHAVEZ, MARLY 07/13/2023 $254.94 00025359 E04653 DIAZ, GABRIELA 07/13/2023 $980.47 00025360 E05013 DINH, TIFFANY 07/13/2023 $690.28 00025361 E05107 DO, HUY T 07/13/2023 $949.40 00025362 E05090 ESCARENO, MELISSA 07/13/2023 $658.13 00025363 E02120 FRAUSTO, LUIZ F 07/13/2023 $274.00 00025364 E04679 FREEMAN, MARK C 07/13/2023 $3,646.39 00025365 E05019 FUENTES, DIANA 07/13/2023 $608.96 00025366 E04481 GARCIA, JARED D 07/13/2023 $380.11 00025367 E04253 GARCIA, VANESSA L 07/13/2023 $778.19 00025368 E05069 GARCIA, VERONICA 07/13/2023 $63.73 00025369 E03337 GODDARD, JENNIFER DANIELLE 07/13/2023 $3,027.32 00025370 E04982 GONZALEZ, KATHERYN 07/13/2023 $111.53 00025371 E00940 GRANT, JACOB R 07/13/2023 $2,112.01 00025372 E04967 HASHEMI, SETAREH 07/13/2023 $195.19 00025373 E05152 HERNANDEZ, CLARISSA 07/13/2023 $1,074.46 00025374 E01687 HOLER, KIMBERLY K 07/13/2023 $660.86 Server Name: cognos.ggcity.org User Name: victoriac

Page 156 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00025375 E05129 HUTCHINSON, ZOE M 07/13/2023 $1,011.90 00025376 E05147 LE, WILSON D 07/13/2023 $674.95 00025377 E05032 LEE, JASON J 07/13/2023 $63.73 00025378 E05138 LOPEZ, ELIZABETH A 07/13/2023 $929.16 00025379 E04682 LOPEZ, KALYSTA N 07/13/2023 $625.64 00025380 E03603 MA AE, ELAINE M 07/13/2023 $3,132.02 00025381 E05014 MARIN, AMANDA T 07/13/2023 $910.07 00025382 E05140 MARTINEZ, ERICK 07/13/2023 $508.09 00025383 E01552 MEDINA, JESUS 07/13/2023 $1,803.72 00025384 E00455 MEDINA, JUAN 07/13/2023 $2,415.76 00025385 E02808 MONTANCHEZ, JOHN A 07/13/2023 $5,929.01 00025386 E05022 MUNOZ, JULIANNE I 07/13/2023 $840.15 00025387 E05044 NADEAU, RYANN E 07/13/2023 $686.85 00025388 E05128 NAEA, IRIEANNA M 07/13/2023 $480.74 00025389 E05126 NGO, Y N 07/13/2023 $530.98 00025390 E04947 NGUYEN, ALEXANDER H 07/13/2023 $674.95 00025391 E05108 NGUYEN, JORDAN V 07/13/2023 $1,018.48 00025392 E05052 NGUYEN, RYAN N 07/13/2023 $904.87 00025393 E04391 NICHOLAS, NOEL N 07/13/2023 $1,750.37 00025394 E04931 NODAL, NATALIE 07/13/2023 $570.25 00025395 E00785 OCADIZ HERNANDEZ, GABRIELA 07/13/2023 $3,428.81 00025396 E04965 ORDUNO, SAMANTHA 07/13/2023 $636.12 00025397 E03361 PELAYO, JANET E 07/13/2023 $3,921.85 00025398 E04777 PHAN, EDOUARD T 07/13/2023 $463.95 00025399 E03893 PICKRELL, ARIELLE 07/13/2023 $1,766.73 00025400 E05116 PRADO, ALEXA 07/13/2023 $833.17 00025401 E05130 REYNOLDS, SARABETH A 07/13/2023 $1,070.16 00025402 E02754 REYNOSO, SUGEIRY 07/13/2023 $2,662.76 00025403 E05118 RODRIGUEZ, JOSHUA R 07/13/2023 $640.19 00025404 E05103 RODRIGUEZ, MATTHEW S 07/13/2023 $576.79 00025405 E03362 ROMERO, MARINA Y 07/13/2023 $2,087.78 00025406 E04684 ROSALES, MARIA D 07/13/2023 $784.48 00025407 E04614 ROSAS, TANYA 07/13/2023 $302.74 00025408 E04933 ROSAS, VANESSA 07/13/2023 $557.16 00025409 E01893 SAUCEDO, DANA MARIE 07/13/2023 $2,596.58 Server Name: cognos.ggcity.org User Name: victoriac

Page 157 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00025410 E00925 SCHLUMPBERGER, EMERON J 07/13/2023 $1,068.66 00025411 E04926 SERNA, SAMANTHA M 07/13/2023 $340.75 00025412 E04795 SIEVE, MYCHAELLA J 07/13/2023 $152.96 00025413 E04927 SINGER, LAUREN ROSE EMIKO N 07/13/2023 $767.61 00025414 E03895 SMITH, REBECCA S 07/13/2023 $334.61 00025415 E05151 SORIANO, KIMBERLY A 07/13/2023 $501.92 00025416 E04798 TANG, ETHAN 07/13/2023 $571.32 00025417 E05131 TRAN, NGOC DIEM 07/13/2023 $852.75 00025418 E05030 TRIGGS, MARY SHANNON 07/13/2023 $1,305.65 00025419 E04924 TU, KATHY 07/13/2023 $550.61 00025420 E01396 VALDIVIA, CLAUDIA 07/13/2023 $4,134.08 00025421 E00015 VAN SICKLE, JEFFREY 07/13/2023 $2,659.85 00025422 E04687 VARGAS, SAMANTHA B 07/13/2023 $808.05 00025423 E05046 VARGAS-CABRERA, ARMANDO 07/13/2023 $776.64 00025424 E05017 VARGAS-SERNA, KELLY 07/13/2023 $651.75 00025425 E03085 VICTORIA, PAUL E 07/13/2023 $1,505.49 00025426 E05117 VILLALPANDO, MIA F 07/13/2023 $716.96 00025427 E05018 VILLEGAS, MIA A 07/13/2023 $458.89 00025428 E04609 VIRAMONTES, JACOB D 07/13/2023 $614.83 00025429 E04937 VO, ADRIAN K 07/13/2023 $509.88 00025430 E04274 WILMES, DAVID M 07/13/2023 $778.58 00025431 E05070 XOOL VARGAS, RUDY G 07/13/2023 $305.93 00025432 E05076 XU, CHARLIE 07/13/2023 $320.50 00025433 E03819 ALAMILLO, MARCOS R 07/13/2023 $4,405.26 00025434 E03712 ALARCON, CLAUDIA 07/13/2023 $3,920.11 00025435 E03616 ALCARAZ, MARIA A 07/13/2023 $2,351.52 00025436 E00121 ALLISON, WILLIAM 07/13/2023 $6,028.85 00025437 E04873 ALVARADO, MADELINE M 07/13/2023 $1,906.21 00025438 E04080 ALVAREZ BROWN, RICHARD A 07/13/2023 $1,803.11 00025439 E05028 AMAYA, JOSE J 07/13/2023 $3,009.25 00025440 E03011 ANDERSON, BOBBY B 07/13/2023 $3,748.26 00025441 E05040 ARCHULETA, ANDREW M 07/13/2023 $2,727.43 00025442 E01234 ARELLANO, PEDRO R 07/13/2023 $4,245.30 00025443 E04875 ARROYO, SANDRA M 07/13/2023 $2,128.58 00025444 E04497 ASHBAUGH, TIMOTHY R 07/13/2023 $3,460.00 Server Name: cognos.ggcity.org User Name: victoriac

Page 158 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00025445 E03397 ASHBY, PAUL W 07/13/2023 $3,917.46 00025446 E04719 ATWOOD, MARIA S 07/13/2023 $1,549.09 00025447 E04613 AVALOS JR, FRANCISCO 07/13/2023 $2,157.81 00025448 E04550 BAEK, SHARON S 07/13/2023 $3,131.91 00025449 E05062 BAEZ, JASMIN 07/13/2023 $552.90 00025450 E04209 BAINTO, JUDY A 07/13/2023 $578.01 00025451 E04778 BAKER, COLLIN E 07/13/2023 $3,061.15 00025452 E03005 BANKSON, JOHN F 07/13/2023 $4,606.89 00025453 E04645 BARRAZA, RENE 07/13/2023 $4,173.23 00025454 E05041 BARRIOS-ROA, JAYDE D. 07/13/2023 $3,639.06 00025455 E04432 BEHZAD, JOSHUA K 07/13/2023 $2,644.83 00025456 E04951 BELLO, ANGELICA 07/13/2023 $2,028.90 00025457 E03006 BELTHIUS, LISA A 07/13/2023 $116.09 00025458 E04976 BELTHIUS, TYLER E 07/13/2023 $262.22 00025459 E04753 BERENGER, BEAU A 07/13/2023 $4,027.89 00025460 E03296 BERESFORD, EVAN S 07/13/2023 $3,940.96 00025461 E01604 BERLETH, RYAN S 07/13/2023 $2,224.15 00025462 E03443 BLUM, JAMES A 07/13/2023 $3,392.26 00025463 E03363 BOWEN, GENA M 07/13/2023 $2,721.03 00025464 E04767 BOWMAN, TROY F 07/13/2023 $3,197.41 00025465 E04963 BOYENS III, ROBERT 07/13/2023 $3,601.47 00025466 E00946 BRAME, KAREN D 07/13/2023 $3,099.62 00025467 E04803 BRANTNER, BRITTANEE N 07/13/2023 $1,998.69 00025468 E05083 BRITTON, CODY W 07/13/2023 $2,505.22 00025469 E03380 BROWN, JEFFREY A 07/13/2023 $7,017.98 00025470 E03968 BRUNICK, CARISSA L 07/13/2023 $2,261.63 00025471 E05074 BUJANONDA, CHANON 07/13/2023 $3,220.62 00025472 E02031 BURILLO, RICHARD O 07/13/2023 $5,616.89 00025473 E03972 BUSTILLOS, RYAN V 07/13/2023 $4,499.79 00025474 E05077 CAGLE, RONALD L 07/13/2023 $2,068.47 00025475 E03964 CAMARA, DANIEL A 07/13/2023 $2,987.70 00025476 E04074 CAMPOS, JESENIA 07/13/2023 $2,681.15 00025477 E03739 CAPPS, THOMAS A 07/13/2023 $3,106.75 00025478 E05002 CARBALLO, MILTON A 07/13/2023 $2,853.82 00025479 E02372 CENTENO, JUAN C 07/13/2023 $4,707.68 Server Name: cognos.ggcity.org User Name: victoriac

Page 159 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00025480 E03607 CHANG, DAVID Y H 07/13/2023 $2,309.98 00025481 E04867 CHAPPELL, SHYLER R.D. 07/13/2023 $2,575.32 00025482 E03481 CHAURAN HAIRGROVE, TAMMY L 07/13/2023 $3,054.36 00025483 E04498 CHEATHAM, JEROME L 07/13/2023 $3,553.24 00025484 E01541 CHO, HAN J 07/13/2023 $2,461.25 00025485 E03423 CHOWDHURY, JACINTA F 07/13/2023 $2,032.34 00025486 E00003 CIBOSKY, COURTNEY P 07/13/2023 $3,162.54 00025487 E04539 CLASBY JR, BRIAN M 07/13/2023 $1,130.67 00025488 E04872 CORNETT, KRISTINA L 07/13/2023 $1,739.06 00025489 E04832 CORTEZ JR, DARRYL B 07/13/2023 $2,531.51 00025490 E04666 CORTEZ, JULIO C 07/13/2023 $3,358.93 00025491 E01875 COUGHRAN, ADAM B 07/13/2023 $148.82 00025492 E01796 COULTER, GARY L 07/13/2023 $3,485.11 00025493 E04555 CRUZ, REYNA 07/13/2023 $1,938.22 00025494 E01364 DALTON, BRIAN D 07/13/2023 $4,764.62 00025495 E04874 DANG, JOHN 07/13/2023 $546.58 00025496 E00126 DANIELEY III, CHARLIE H 07/13/2023 $2,204.77 00025497 E04503 DAVILA, ISAAC 07/13/2023 $2,745.92 00025498 E04431 DE ALMEIDA LOPES, NICHOLAS A 07/13/2023 $4,858.89 00025499 E04731 DE PADUA, TANNER C 07/13/2023 $4,545.51 00025500 E03691 DELGADO JR, JUAN L 07/13/2023 $5,256.22 00025501 E03395 DIX, JENNIFER A 07/13/2023 $3,617.51 00025502 E05088 DOAN, THOMMY 07/13/2023 $2,488.24 00025503 E02313 DOSCHER, RONALD A 07/13/2023 $4,098.40 00025504 E04586 DOVEAS, CHRISTOPHER C 07/13/2023 $256.88 00025505 E04281 DRISCOLL, RUSSELL B 07/13/2023 $2,553.40 00025506 E04844 DUARTE, TAYLOR M 07/13/2023 $2,649.46 00025507 E04720 DUDLEY, BROC D 07/13/2023 $3,251.17 00025508 E03625 EARLE, CHRISTOPHER M 07/13/2023 $3,802.18 00025509 E03740 EL FARRA, AMIR A 07/13/2023 $5,441.03 00025510 E03927 ELHAMI, MICHAEL K 07/13/2023 $4,650.25 00025511 E03933 ELIZONDO, BENJAMIN M 07/13/2023 $3,657.54 00025512 E04016 ELIZONDO, FLOR DE LIS 07/13/2023 $2,993.97 00025513 E01598 ELSOUSOU, HELENA 07/13/2023 $3,908.67 00025514 E02708 ENRIQUEZ, JOHN G 07/13/2023 $854.62 Server Name: cognos.ggcity.org User Name: victoriac

Page 160 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00025515 E02734 ESCALANTE, OTTO J 07/13/2023 $9,730.51 00025516 E04334 ESCOBEDO, JOSHUA N 07/13/2023 $4,650.04 00025517 E02724 ESTLOW, STEPHEN C 07/13/2023 $3,477.78 00025518 E04358 ESTRADA MONSANTO, MICHELLE N 07/13/2023 $3,078.93 00025519 E04748 FAJARDO, JESUS 07/13/2023 $350.70 00025520 E04303 FERREIRA JR, HECTOR 07/13/2023 $3,455.63 00025521 E01663 FERRIN, KORY C 07/13/2023 $4,556.35 00025522 E03976 FIGUEREDO, GEORGE R 07/13/2023 $4,207.26 00025523 E04774 FLINN, PATRICIA C 07/13/2023 $2,956.91 00025524 E02887 FOSTER, VICTORIA M 07/13/2023 $1,961.72 00025525 E04033 FRANCISCO, KATHERINE M 07/13/2023 $2,337.39 00025526 E02963 FRANKS, JAMES D 07/13/2023 $3,459.42 00025527 E04747 FRESENIUS, ROBERT D 07/13/2023 $3,197.21 00025528 E00903 FRUTOS, VERONICA 07/13/2023 $2,291.52 00025529 E04729 GARCIA, JOSEPH A 07/13/2023 $2,491.67 00025530 E03086 GARCIA, PETE 07/13/2023 $4,542.75 00025531 E03659 GARNER, AMANDA B 07/13/2023 $2,093.46 00025532 E02606 GEORGE, DAVID L 07/13/2023 $2,152.47 00025533 E04351 GERDIN, MICHAEL E 07/13/2023 $3,329.52 00025534 E04542 GIFFORD, ROBERT J 07/13/2023 $3,491.11 00025535 E04658 GIRGENTI, BRIAN C 07/13/2023 $3,779.81 00025536 E04401 GLEASON, SEAN M 07/13/2023 $3,653.11 00025537 E04917 GOMEZ, JESUS 07/13/2023 $3,439.84 00025538 E04863 GONZALEZ JR, GONZALO 07/13/2023 $3,544.93 00025539 E05003 HA, DANNY 07/13/2023 $3,423.74 00025540 E04732 HADDEN, TRAVIS J 07/13/2023 $2,561.92 00025541 E04787 HALEY, KYLE N 07/13/2023 $3,382.28 00025542 E03527 HALLER, TROY 07/13/2023 $4,965.68 00025543 E03402 HEINE, STEVEN H 07/13/2023 $5,064.24 00025544 E02469 HERRERA, JOSE D 07/13/2023 $4,210.49 00025545 E04244 HINGCO, PINKY C 07/13/2023 $3,338.40 00025546 E03713 HOLLOWAY, WILLIAM T 07/13/2023 $7,895.67 00025547 E04739 HOWARD, JASON A 07/13/2023 $4,004.23 00025548 E04654 HURLEY, KIRK P 07/13/2023 $4,095.46 00025549 E04089 HUTCHINS, DONALD J 07/13/2023 $4,084.04 Server Name: cognos.ggcity.org User Name: victoriac

Page 161 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00025550 E03815 HUYNH, AI KELLY 07/13/2023 $2,972.71 00025551 E03559 HUYNH, THI A 07/13/2023 $3,612.11 00025552 E04915 ITURRALDE, JENNIFER L 07/13/2023 $1,442.06 00025553 E04583 JENSEN, MICHAEL J 07/13/2023 $5,693.03 00025554 E02935 JENSEN, NICKOLAS K 07/13/2023 $6,270.21 00025555 E04587 JIMENEZ JR, EFRAIN A 07/13/2023 $3,563.68 00025556 E04781 JIMENEZ TAVAREZ, SERGIO J 07/13/2023 $3,494.05 00025557 E04655 JOHNSON, CODY M 07/13/2023 $2,511.26 00025558 E03368 JOHNSON, JASON L 07/13/2023 $3,474.56 00025559 E03831 JORDAN, GERALD F 07/13/2023 $3,572.02 00025560 E04610 JORDAN, VICTORIA A 07/13/2023 $226.94 00025561 E04444 JULIENNE, PATRICK R 07/13/2023 $3,593.57 00025562 E04460 KAISER, GEORGE R 07/13/2023 $1,135.12 00025563 E04559 KELLEY, KRISTOFER D 07/13/2023 $4,778.94 00025564 E04353 KEUILIAN, SHELBY 07/13/2023 $3,092.03 00025565 E04663 KIM, CHAD B 07/13/2023 $2,827.05 00025566 E04538 KIMBERLY, ALLYSON L 07/13/2023 $1,765.64 00025567 E03932 KIVLER, ROBERT J 07/13/2023 $3,032.95 00025568 E03389 KOLANO, JOSEPH L 07/13/2023 $3,909.33 00025569 E03294 KOVACS, LEA K 07/13/2023 $3,379.79 00025570 E05000 KOVACS, TIMOTHY M 07/13/2023 $3,176.37 00025571 E04669 KOVACS, TIMOTHY P 07/13/2023 $10,984.37 00025572 E03484 KUNKEL, PETER M 07/13/2023 $3,893.12 00025573 E04804 LADD, LAUREN M 07/13/2023 $2,151.23 00025574 E04857 LANG, MICHAEL J 07/13/2023 $4,447.19 00025575 E03511 LAZENBY, NICHOLAS A 07/13/2023 $3,650.69 00025576 E04877 LE, BAO TINH THI 07/13/2023 $1,996.44 00025577 E04021 LEE, RAPHAEL M 07/13/2023 $5,012.09 00025578 E04970 LEIVA, EDUARDO C 07/13/2023 $5,982.28 00025579 E03488 LEYVA, ERICK 07/13/2023 $4,697.94 00025580 E04541 LINK, DEREK M 07/13/2023 $4,196.24 00025581 E00030 LOERA JR, RAFAEL 07/13/2023 $4,763.31 00025582 E05033 LOFFLER, CHARLES H 07/13/2023 $6,708.82 00025583 E02645 LOPEZ, DAVID 07/13/2023 $8,362.18 00025584 E05066 LORD, MARK A 07/13/2023 $4,748.08 Server Name: cognos.ggcity.org User Name: victoriac

Page 162 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00025585 E04581 LOWEN, BRADLEY A 07/13/2023 $3,483.29 00025586 E04761 LUCATERO, JESSE A 07/13/2023 $3,337.40 00025587 E00027 LUKAS, STEVEN W 07/13/2023 $2,315.74 00025588 E04048 LUX, ROBERT D 07/13/2023 $3,044.29 00025589 E03663 LUX, RYAN M 07/13/2023 $4,829.91 00025590 E04772 LY, LINDALINH THU 07/13/2023 $1,835.67 00025591 E04661 MACHUCA, ROBERTO 07/13/2023 $7,792.01 00025592 E03752 MACY, TAYLOR A 07/13/2023 $4,781.31 00025593 E04532 MANIACI, GIANLUCA F 07/13/2023 $4,578.14 00025594 E04435 MARCHAND, MATTHEW P 07/13/2023 $5,811.40 00025595 E01359 MARTINEZ JR, MARIO 07/13/2023 $6,597.88 00025596 E04974 MARTINEZ, JUANITA PATRICIA 07/13/2023 $2,280.38 00025597 E02792 MATA, RAQUEL D 07/13/2023 $1,079.38 00025598 E04656 MAZON, JORGE L 07/13/2023 $2,857.88 00025599 E02796 MCFARLANE, MARIA C 07/13/2023 $3,021.77 00025600 E06761 MEEKS, REBECCA S 07/13/2023 $4,689.14 00025601 E03826 MEERS, BRYAN J 07/13/2023 $3,739.21 00025602 E02655 MENDOZA CAMPOS, MELISSA 07/13/2023 $2,798.47 00025603 E04402 MERRILL, KENNETH E 07/13/2023 $514.84 00025604 E03965 MIHALIK, DANNY J 07/13/2023 $5,431.49 00025605 E04865 MORIN, LINDA M 07/13/2023 $3,167.85 00025606 E04352 MORSE, JEREMY N 07/13/2023 $6,280.22 00025607 E01940 MORTON, NATHAN D 07/13/2023 $5,261.17 00025608 E04454 MOSER, MICHAEL A 07/13/2023 $2,209.31 00025609 E03929 MURILLO JR, RAUL 07/13/2023 $5,909.93 00025610 E04626 MURO, JASON M 07/13/2023 $5,286.37 00025611 E04577 MUSCHETTO, PATRICK J 07/13/2023 $2,647.53 00025612 E03422 NADOLSKI, THOMAS R 07/13/2023 $2,895.38 00025613 E05084 NAKANO HITZKE, SARAH V 07/13/2023 $2,447.44 00025614 E04111 NEELY, JACOB J 07/13/2023 $2,348.73 00025615 E05111 NGUYEN, HAU D 07/13/2023 $254.94 00025616 E02813 NGUYEN, TRINA T 07/13/2023 $1,918.69 00025617 E04540 NIKOLIC, ADAM C 07/13/2023 $7,805.68 00025618 E05146 NIZ, IXA N 07/13/2023 $1,877.95 00025619 E05054 NUNEZ, BREANNE S 07/13/2023 $2,987.42 Server Name: cognos.ggcity.org User Name: victoriac

Page 163 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00025620 E03350 OLIVO, JOSHUA T 07/13/2023 $4,288.45 00025621 E04035 ORTIZ, STEVEN TRUJILLO 07/13/2023 $3,356.05 00025622 E03427 PANELLA, JOSEPH N 07/13/2023 $3,281.10 00025623 E04910 PAQUA, BRANDON J 07/13/2023 $3,484.30 00025624 E01948 PARK, BRANDY J 07/13/2023 $3,045.23 00025625 E02995 PAYAN, CRISTINA V 07/13/2023 $2,384.37 00025626 E00824 PAYAN, LUIS A 07/13/2023 $7,687.74 00025627 E04843 PEREZ, EMMANUEL 07/13/2023 $2,990.94 00025628 E00145 PERKINS, JASON S 07/13/2023 $6,324.49 00025629 E04429 PHAM, PHILLIP H 07/13/2023 $3,359.92 00025630 E06938 PLUARD, DOUGLAS A 07/13/2023 $4,706.96 00025631 E03299 POLOPEK, COREY T 07/13/2023 $3,815.32 00025632 E05050 QUANG, DENNIS 07/13/2023 $3,152.73 00025633 E04788 QUIROZ, LUIS A 07/13/2023 $2,355.83 00025634 E05100 RAABE, MATTHEW A 07/13/2023 $2,451.41 00025635 E03967 RAMIREZ OROZCO, SINDY 07/13/2023 $3,459.48 00025636 E04955 RAMIREZ, KAYLYN C 07/13/2023 $2,792.81 00025637 E03390 RAMIREZ, LUIS F 07/13/2023 $4,348.65 00025638 E05021 RAMIREZ, TERRA M 07/13/2023 $3,409.96 00025639 E05049 RAMOS, DAVID N 07/13/2023 $2,653.60 00025640 E04914 RAMOS, RODOLFO B 07/13/2023 $451.61 00025641 E03217 RANEY, JOHN E 07/13/2023 $3,822.14 00025642 E04941 RASMUSSEN, TRENTON L 07/13/2023 $2,390.50 00025643 E04659 REED, THOMAS S 07/13/2023 $4,051.09 00025644 E03486 REYES, RON A 07/13/2023 $3,550.80 00025645 E04911 RICHARDS, BRYANT D 07/13/2023 $2,476.46 00025646 E04437 RICHMOND, RYAN R 07/13/2023 $3,361.20 00025647 E04860 ROCHA, RUDY A 07/13/2023 $1,819.91 00025648 E04738 RODRIGUEZ, DANIEL 07/13/2023 $3,366.64 00025649 E04082 RODRIGUEZ, JENNIFER M 07/13/2023 $2,893.13 00025650 E05001 RODRIGUEZ, RYAN ELIJAH 07/13/2023 $2,656.25 00025651 E04438 ROGERS, CHRISTIN E 07/13/2023 $4,341.65 00025652 E04385 ROJAS, ASHLEY C 07/13/2023 $2,294.62 00025653 E04507 ROMBOUGH, JENNIFER V 07/13/2023 $2,965.52 00025654 E04552 RUZIECKI, ERIC T 07/13/2023 $3,602.05 Server Name: cognos.ggcity.org User Name: victoriac

Page 164 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00025655 E02845 SALAZAR, SEAN M 07/13/2023 $3,790.90 00025656 E04845 SALGADO JR., ALFREDO 07/13/2023 $2,640.16 00025657 E03297 SAMOFF, TANYA L 07/13/2023 $3,099.45 00025658 E02646 SANTANA, LINO G 07/13/2023 $9,254.01 00025659 E05086 SEELY, BRITTANY L 07/13/2023 $466.18 00025660 E03035 SEYMOUR, SUSAN A I 07/13/2023 $2,626.98 00025661 E04282 SHELGREN, CHRISTOPHER M 07/13/2023 $3,394.75 00025662 E04616 SHIPLEY, AARON T 07/13/2023 $3,339.78 00025663 E02937 SHORROW, NICOLE D 07/13/2023 $3,216.92 00025664 E04864 SILVA, LEVI JOENIEL 07/13/2023 $2,791.09 00025665 E04576 SIMONS, SHAYLEN L 07/13/2023 $2,969.54 00025666 E04934 SLETTVET, HEATHER P 07/13/2023 $3,154.22 00025667 E02587 SOSEBEE, DANNY J 07/13/2023 $2,376.31 00025668 E03563 SPELLMAN, MARSHA D 07/13/2023 $2,585.90 00025669 E04500 STAAL, GAREY D 07/13/2023 $4,349.83 00025670 E03218 STARNES, CHARLES W 07/13/2023 $6,089.15 00025671 E03761 STEPHENSON III, ROBERT M 07/13/2023 $5,321.06 00025672 E04584 STROUD, BRIAN T 07/13/2023 $6,304.48 00025673 E02979 TESSIER, PAUL M 07/13/2023 $4,227.02 00025674 E04449 TRAN, SPENCER T 07/13/2023 $2,625.70 00025675 E05145 VACCARO, CHRISTIAN L 07/13/2023 $466.18 00025676 E02982 VAICARO, VINCENTE J 07/13/2023 $5,123.69 00025677 E03053 VALENCIA, EDGAR 07/13/2023 $6,093.07 00025678 E04667 VAUGHN, CALEB I 07/13/2023 $1,751.74 00025679 E04977 VAZQUEZ, BRIAN M 07/13/2023 $320.50 00025680 E04434 VELLANOWETH, KIMBRA S 07/13/2023 $2,621.66 00025681 E04903 VIGIL, DANIEL C 07/13/2023 $2,742.85 00025682 E03022 VU, TUONG-VAN NGUYEN 07/13/2023 $3,034.38 00025683 E04730 VU, TYLER D 07/13/2023 $2,412.51 00025684 E01905 WAINWRIGHT, JONATHAN B 07/13/2023 $5,849.09 00025685 E03220 WARDLE, DENNIS 07/13/2023 $3,823.25 00025686 E03213 WARDLE, SANTA 07/13/2023 $2,063.37 00025687 E04758 WEYKER, CHRYSTAL L 07/13/2023 $2,617.25 00025688 E03930 WHITNEY, CHERYL L 07/13/2023 $2,133.51 00025689 E03305 WIMMER, ROYCE C 07/13/2023 $6,206.13 Server Name: cognos.ggcity.org User Name: victoriac

Page 165 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00025690 E04762 WREN, DANIELLE E 07/13/2023 $3,120.59 00025691 E04763 WRIGHT, SARAH A 07/13/2023 $2,972.58 00025692 E04856 XU, DUO 07/13/2023 $2,493.71 00025693 E03543 YELENSKY, SHANNON M 07/13/2023 $1,871.67 00025694 E04156 YERGLER, JOHN J 07/13/2023 $5,391.00 00025695 E04722 YNIGUEZ, COLE A 07/13/2023 $2,584.50 00025696 E09942 YOUNG, DAVID C 07/13/2023 $834.24 00025697 E01978 ZMIJA, ADAM D 07/13/2023 $4,094.90 00025698 E04517 AGUIRRE, ALFRED J 07/13/2023 $3,699.13 00025699 E01626 AGUIRRE, ANSELMO 07/13/2023 $2,140.65 00025700 E05087 ALVAREZ, CARLOS J 07/13/2023 $1,728.77 00025701 E04631 ANDREI, IOAN 07/13/2023 $1,156.19 00025702 E05113 ARAUJO, ANTONIO 07/13/2023 $953.67 00025703 E04678 BABINSKI IV, SYLVESTER A 07/13/2023 $2,296.49 00025704 E05098 BARNESE, VINCENZO A 07/13/2023 $2,616.57 00025705 E04336 BECERRA, RODOLPHO M 07/13/2023 $2,165.00 00025706 E04972 BECERRA-SAMANIEGO JR, GABRIEL 07/13/2023 $1,572.53 00025707 E01255 BOS, MICHAEL C 07/13/2023 $2,256.39 00025708 E04650 BUCHLER, RAYMOND A 07/13/2023 $1,709.20 00025709 E01584 CANDELARIA, DANIEL J 07/13/2023 $4,557.41 00025710 E04300 CANO, EDGAR A 07/13/2023 $2,724.46 00025711 E03828 CANTRELL, JEFFREY G 07/13/2023 $2,718.92 00025712 E05063 CARRILLO, GEORGE 07/13/2023 $2,455.31 00025713 E03811 CARRISOZA, ALBERT J 07/13/2023 $2,511.97 00025714 E00916 CARTER, PHILLIP J 07/13/2023 $3,456.77 00025715 E04869 CHAVEZ, DAMIAN JESUS 07/13/2023 $663.89 00025716 E04551 CONTRERAS, GABRIELA R 07/13/2023 $2,958.50 00025717 E03518 COTTON, JULIE T 07/13/2023 $1,800.73 00025718 E03807 DE LA ROSA, VINCENT L 07/13/2023 $3,244.91 00025719 E03736 DIBAJ, KAMYAR 07/13/2023 $3,501.44 00025720 E02515 DUVALL, RICK L 07/13/2023 $2,759.84 00025721 E04514 ESPINOZA, ERIC M 07/13/2023 $2,049.99 00025722 E03733 ESPINOZA, JULIA 07/13/2023 $1,326.91 00025723 E03405 FERNANDEZ, CECELIA A 07/13/2023 $1,301.20 00025724 E04990 FLORES, MITCHELL C 07/13/2023 $1,397.53 Server Name: cognos.ggcity.org User Name: victoriac

Page 166 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00025725 E05064 FOX, LUCAS 07/13/2023 $911.88 00025726 E05037 GAINES, JEFFREY S 07/13/2023 $800.41 00025727 E05010 GALVAN, EDGAR 07/13/2023 $957.12 00025728 E04754 GARCIA, ALICIA R 07/13/2023 $1,676.94 00025729 E04677 GIROUARD, CASEY G 07/13/2023 $1,604.49 00025730 E04629 GOMEZ, DIANA 07/13/2023 $1,079.63 00025731 E03341 GONZALEZ, JORGE 07/13/2023 $1,266.66 00025732 E03400 GREENE, MICHAEL R 07/13/2023 $2,368.95 00025733 E03685 GUZMAN, JESSE 07/13/2023 $2,593.12 00025734 E04299 HANSEN, AARON R 07/13/2023 $2,021.13 00025735 E03523 HARO, GLORIA A 07/13/2023 $1,267.19 00025736 E03759 HERNANDEZ, HERMILO 07/13/2023 $2,785.72 00025737 E04622 HOFER, ALICIA M 07/13/2023 $1,987.15 00025738 E02874 HOLMON III, ALBERT J 07/13/2023 $4,021.56 00025739 E04347 HSIEH, NICOLAS C 07/13/2023 $3,562.70 00025740 E03588 HUYNH, HUY HOA 07/13/2023 $2,398.98 00025741 E04831 ILFELD, MATTHEW D 07/13/2023 $2,000.37 00025742 E01907 JACOT, ROSEMARIE 07/13/2023 $2,317.61 00025743 E04296 JOHNSON, ERIC W 07/13/2023 $1,680.66 00025744 E04979 JURADO, MICHAEL 07/13/2023 $1,315.69 00025745 E04470 KAYLOR, BRENT 07/13/2023 $2,916.95 00025746 E04728 KHALIL, MARK M 07/13/2023 $2,387.40 00025747 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 07/13/2023 $1,412.44 00025748 E04382 KWIATKOWSKI, BRYAN D 07/13/2023 $2,451.11 00025749 E02852 LADNEY, MARK W 07/13/2023 $2,906.41 00025750 E04769 LAMAS, LEONEL A 07/13/2023 $1,129.06 00025751 E03813 LEWIS, SHAN L 07/13/2023 $3,144.99 00025752 E03301 LEYVA, RAUL 07/13/2023 $4,044.33 00025753 E05065 LOMELI, JONATHAN 07/13/2023 $689.21 00025754 E05006 MARQUEZ, STEVEN ADAM 07/13/2023 $1,521.69 00025755 E05364 MARU, NAVIN B 07/13/2023 $5,426.87 00025756 E04665 MEJIA, DIEGO A 07/13/2023 $2,132.64 00025757 E03493 MENDEZ, RIGOBERTO 07/13/2023 $3,840.03 00025758 E04998 MENDOZA, LAURA 07/13/2023 $1,002.95 00025759 E04724 MOORE, DOUGLAS A 07/13/2023 $2,687.67 Server Name: cognos.ggcity.org User Name: victoriac

Page 167 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00025760 E04827 MORELAND, ANDREW J 07/13/2023 $1,650.46 00025761 E04222 MOSS, DANIEL C 07/13/2023 $1,480.83 00025762 E01243 MURRAY JR, WILLIAM E 07/13/2023 $7,618.02 00025763 E04634 NAVARRO, JUAN C 07/13/2023 $2,881.76 00025764 E04969 ORNELLAS, MICHAEL 07/13/2023 $1,993.34 00025765 E03378 ORTIZ, STEVEN T 07/13/2023 $2,685.23 00025766 E04999 ORTUNO, ANIBAL 07/13/2023 $2,169.91 00025767 E05114 PACE, FRANK D 07/13/2023 $898.84 00025768 E03754 PINKSTON, RICHARD L 07/13/2023 $2,570.57 00025769 E05112 POE, HEIDI L 07/13/2023 $2,722.01 00025770 E04567 POWELL, AUSTIN H 07/13/2023 $2,695.83 00025771 E03799 QUIROZ, ROLANDO 07/13/2023 $3,315.28 00025772 E05031 RAMIREZ, AACIN 07/13/2023 $2,041.69 00025773 E04572 REED, MELVIN P 07/13/2023 $2,011.72 00025774 E02058 REYES, DELFRADO C 07/13/2023 $1,331.04 00025775 E04295 ROBLES, RAFAEL 07/13/2023 $2,012.28 00025776 E04563 RODRIGUEZ, ADRIANNA M 07/13/2023 $1,232.21 00025777 E05141 RODRIGUEZ, JOY R 07/13/2023 $896.17 00025778 E05004 RUELAS, SERGIO 07/13/2023 $2,183.04 00025779 E04289 SALDIVAR, RICARDO 07/13/2023 $1,707.65 00025780 E04505 SANTOS, MICHAEL F 07/13/2023 $3,382.26 00025781 E04836 SOTO, WILLIAM A 07/13/2023 $1,714.78 00025782 E05089 STAIR, DEAN T 07/13/2023 $864.77 00025783 E03091 SUDDUTH, STEPHEN D 07/13/2023 $2,687.35 00025784 E01625 TAPIA, LUIS A 07/13/2023 $3,033.85 00025785 E04756 TARIN, ALEXIS P 07/13/2023 $2,627.96 00025786 E03239 TAUANU U, STEVE J 07/13/2023 $2,449.27 00025787 E04773 THURMAN JR, EDWIN O 07/13/2023 $1,067.83 00025788 E08679 THURMAN, RODERICK 07/13/2023 $1,994.59 00025789 E04825 TRUJILLO, JOSEPH E 07/13/2023 $1,586.59 00025790 E02482 UPHUS, MARK P 07/13/2023 $5,969.83 00025791 E03681 VASQUEZ, JOSE A 07/13/2023 $3,233.49 00025792 E05136 VASQUEZ, PEDRO 07/13/2023 $1,683.93 00025793 E05134 VEGA, ERIC J 07/13/2023 $1,041.77 00025794 E02942 VERA, EVARISTO 07/13/2023 $1,979.22 Server Name: cognos.ggcity.org User Name: victoriac

Page 168 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00025795 E03727 VERGARA NEAL, ANA G 07/13/2023 $3,076.79 00025796 E05093 VIRAMONTES, ALEXANDRA 07/13/2023 $2,793.39 00025797 E01580 VU, DAI C 07/13/2023 $4,038.47 00025798 E04362 VU, KHANG L 07/13/2023 $3,325.34 00025799 E03414 WILLIAMS, HILLARD J 07/13/2023 $0.00 00025800 E04006 WILLIAMS, RICHARD L 07/13/2023 $2,739.37 00025801 E05023 YNIGUEZ, KARISSA N 07/13/2023 $2,646.58 00025802 E03436 ZIEGLER, RICK S 07/13/2023 $268.60 00025803 E03917 ALLEN, CHRISTOPHER L 07/13/2023 $72.25 00025804 E04163 AMBRIZ GARCIA, EDWARD D 07/13/2023 $1,455.50 00025805 E04784 BANUELOS, ALEJANDRO 07/13/2023 $3,807.35 00025806 E04063 BERGER, JAN 07/13/2023 $2,512.71 00025807 E00651 BERMUDEZ, ROBERT P 07/13/2023 $3,527.45 00025808 E03495 BLAS, VICTOR T 07/13/2023 $3,215.56 00025809 E00070 CANNON, TIM P 07/13/2023 $5,267.77 00025810 E04365 DAN, CARINA M 07/13/2023 $2,489.19 00025811 E04440 DAVIS, RYAN H 07/13/2023 $1,908.16 00025812 E03145 DE LA ROSA, FRANK X 07/13/2023 $3,891.92 00025813 E03051 DIEMERT, RONALD W 07/13/2023 $2,907.44 00025814 E02718 ESCOBAR, CHRIS N 07/13/2023 $3,509.33 00025815 E03688 GLENN, JEREMY J 07/13/2023 $1,029.76 00025816 E01618 GOMEZ, JOSE 07/13/2023 $2,180.09 00025817 E02701 GONZALEZ, ALEJANDRO 07/13/2023 $3,170.34 00025818 E03763 GRIFFIN, LARRY 07/13/2023 $1,672.16 00025819 E04828 GUERRERO, MICHAEL V 07/13/2023 $1,865.69 00025820 E04018 HAENDIGES, ROBERT A 07/13/2023 $2,199.57 00025821 E03575 HART, RYAN S 07/13/2023 $2,273.60 00025822 E03701 HAYES, WALTER B 07/13/2023 $3,613.85 00025823 E03399 HOWENSTEIN, FRANK D 07/13/2023 $2,936.48 00025824 E03406 HUY, EDWARD A 07/13/2023 $2,247.13 00025825 E04782 JIN, LIYAN 07/13/2023 $2,595.55 00025826 E03534 KIM, SAMUEL K 07/13/2023 $4,037.08 00025827 E03254 KIRZHNER, ALLEN G 07/13/2023 $3,076.73 00025828 E05095 LALLY, JASON T 07/13/2023 $2,233.58 00025829 E03988 LI, REBECCA PIK KWAN 07/13/2023 $4,112.72 Server Name: cognos.ggcity.org User Name: victoriac

Page 169 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00025830 E02063 MA AE, DAVID 07/13/2023 $2,203.16 00025831 E03249 MANSON, RAQUEL K 07/13/2023 $2,843.79 00025832 E04837 MARTINEZ, ALFREDO 07/13/2023 $3,789.24 00025833 E02124 MEISLAHN, TYLER 07/13/2023 $2,116.20 00025834 E04403 MONTGOMERY, JESSE K 07/13/2023 $2,925.73 00025835 E04707 MORRIS, JUSTIN M 07/13/2023 $159.89 00025836 E03590 MOYA JR, STEVEN J 07/13/2023 $2,465.86 00025837 E03519 MURAD, BASIL G 07/13/2023 $3,996.70 00025838 E03144 NATLAND, KIRK L 07/13/2023 $1,622.22 00025839 E04291 NGUYEN, DUC TRUNG 07/13/2023 $2,367.06 00025840 E04904 NGUYEN, LISA 07/13/2023 $698.77 00025841 E03221 NICOLAE, CORNELIU 07/13/2023 $3,621.13 00025842 E04210 NUNES, BRANDON S 07/13/2023 $1,927.22 00025843 E03923 ORNELAS, ANDREW I 07/13/2023 $4,379.03 00025844 E03582 ORTEGA, DAVID A 07/13/2023 $4,265.36 00025845 E03578 PASILLAS, CELESTINO J 07/13/2023 $3,139.19 00025846 E03170 PEARSON, WILLIAM F 07/13/2023 $2,543.54 00025847 E04805 POLIDORI, JESSICA J 07/13/2023 $3,575.88 00025848 E02500 PORRAS, STEPHEN 07/13/2023 $4,944.91 00025849 E07590 RUITENSCHILD, LES A 07/13/2023 $4,132.39 00025850 E03926 RUIZ, JONATHAN 07/13/2023 $2,729.86 00025851 E07690 SANTOS, ALEXIS 07/13/2023 $2,515.26 00025852 E07692 SARMIENTO, ADRIAN M 07/13/2023 $3,429.63 00025853 E04956 SON, TOMMY T 07/13/2023 $2,060.38 00025854 E04301 TALAMANTES JR, ALBERT 07/13/2023 $2,284.23 00025855 E04121 TRAN, MINH K 07/13/2023 $2,490.36 00025856 E08881 VALENZUELA, ALEJANDRO N 07/13/2023 $3,723.63 00025857 E01882 VIRAMONTES, JESSE 07/13/2023 $2,284.60 00025858 E04195 WOLLAND, RONALD J 07/13/2023 $2,169.71 00025859 E09940 YERGENSEN, VICTOR K 07/13/2023 $3,824.77 00025860 E09954 ZAVALA, JOHN 07/13/2023 $2,722.02 00025861 E00740 BLODGETT, GREG 07/13/2023 $4,158.30 00025862 E01338 CARRENO, SHAUNA J 07/13/2023 $2,870.95 00025863 E03808 CHENG, ALANA R 07/13/2023 $5,164.88 00025864 E03353 COVARRUBIAS, MONICA 07/13/2023 $3,708.08 Server Name: cognos.ggcity.org User Name: victoriac

Page 170 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 13, 2023
Report Generated on Jul 12, 2023 5:25:36 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00025865 E05102 FLORES CRUZ, LAURA 07/13/2023 $2,021.89 00025866 E03697 GUERRERO, PAUL 07/13/2023 $2,884.70 00025867 E04750 HO, VY D 07/13/2023 $1,862.96 00025868 E04096 HUYNH, DANNY 07/13/2023 $5,131.59 00025869 E02612 KLOESS, VILMA C 07/13/2023 $2,911.68 00025870 E01949 LE, IVY 07/13/2023 $3,403.17 00025871 E05092 LE, LINH D 07/13/2023 $2,165.39 00025872 E01280 LE, TAMMY 07/13/2023 $1,701.25 00025873 E03617 LEE, GRACE E 07/13/2023 $3,937.27 00025874 E05828 MIDDENDORF, LINDA 07/13/2023 $3,342.11 00025875 E02895 MOURE, SVETLANA 07/13/2023 $2,486.48 00025876 E04948 NGUYEN, HOAI THUONG H 07/13/2023 $1,700.31 00025877 E03255 NGUYEN, PHUONG VIEN T 07/13/2023 $2,260.65 00025878 E02560 NGUYEN, QUANG 07/13/2023 $3,250.96 00025879 E01286 NGUYEN, TINA T 07/13/2023 $2,176.55 00025880 E03541 PHI, THYANA T 07/13/2023 $2,803.10 00025881 E05106 ROMERO, ALEX 07/13/2023 $1,854.38 00025882 E04408 THRONE, TIMOTHY E 07/13/2023 $2,925.41 00025883 E02543 TO, TANYA L 07/13/2023 $1,695.73 00025884 E01971 TRAN, CUONG K 07/13/2023 $2,434.97 00025885 E02056 TRUONG, ELAINE 07/13/2023 $1,838.86 00025886 E02562 VO, THANH-NGUYEN 07/13/2023 $1,859.60 00025887 E05104 YANG, DAEUN 07/13/2023 $2,201.59 EFT - Total $1,773,731.50
Overall - Total $1,795,771.87
Server Name: cognos.ggcity.org User Name: victoriac

Page 171 of 230 ends

City of Garden Grove
Certificate of Warrants
Register Date:

Jul 27, 2023
This is to certify the demands covered by EFT numbers 00025888 through 00026551 and check numbers 00185477 through 00185497 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

Page 172 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185477 E00977 BELAIR, DIANE 07/27/2023 $2,543.60 00185478 E05110 BARAJAS, GEMMA A 07/27/2023 $715.34 00185479 E05043 BARRAGAN, AUDREY A 07/27/2023 $322.66 00185480 E05139 BONACHEA, BRANDON D 07/27/2023 $938.13 00185481 E04930 CHOW, IRIS L 07/27/2023 $1,095.74 00185482 E05160 DUONG, KYLE K 07/27/2023 $356.92 00185483 E05127 FLORES, ERIKA 07/27/2023 $447.97 00185484 E05133 GONZALEZ, NADIA V 07/27/2023 $735.47 00185485 E05143 HOANG, JOLYN DT 07/27/2023 $928.77 00185486 E05148 MAZARIEGOS, ALEXA X 07/27/2023 $276.79 00185487 E04936 NGUYEN, BRENDAN L 07/27/2023 $191.20 00185488 E05124 NGUYEN, KAYLA H 07/27/2023 $418.27 00185489 E05144 NGUYEN, VALARIE K 07/27/2023 $871.89 00185490 E05120 NGUYEN, VICKY 07/27/2023 $286.80 00185491 E05105 RODRIGUEZ, ROGER 07/27/2023 $572.23 00185492 E05042 TO, THOMAS A 07/27/2023 $99.59 00185493 E05123 TRAN, VINCENT G 07/27/2023 $410.30 00185494 E05149 VAZQUEZ, ELOISA E 07/27/2023 $196.67 00185495 E05155 LOPEZ, MOISES 07/27/2023 $435.88 00185496 E03529 ROCHA, MICHAEL F 07/27/2023 $3,309.17 00185497 E05067 SANCHEZ, MARTIN 07/27/2023 $316.35 CHK - Total $15,469.74
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00025888 E03973 AVILA, VERONICA 07/27/2023 $2,813.33 00025889 E04755 BRIETIGAM III, GEORGE S 07/27/2023 $632.18 00025890 E02788 DAVIS, JEFFREY P 07/27/2023 $1,816.47 00025891 E05080 DOVINH, JOSEPH T 07/27/2023 $599.99 00025892 E04994 GREENUP, BREANNA C 07/27/2023 $529.44 00025893 E00803 HADDAD, PAMELA M 07/27/2023 $2,090.64 00025894 E03612 JONES, STEVEN R 07/27/2023 $306.22 00025895 E04442 KIM, LISA L 07/27/2023 $5,673.26 Server Name: cognos.ggcity.org User Name: victoriac

Page 173 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00025896 E04131 KIM, NOELLE N 07/27/2023 $3,128.32 00025897 E04536 KLOPFENSTEIN, STEPHANIE L 07/27/2023 $468.27 00025898 E05072 LOPEZ, CARLOS 07/27/2023 $1,942.82 00025899 E02787 MORAN, MARIE L 07/27/2023 $2,927.97 00025900 E04537 NGUYEN, KIM B 07/27/2023 $596.79 00025901 E04534 ONEILL, JOHN R 07/27/2023 $639.45 00025902 E04528 PARK, SHAWN S 07/27/2023 $2,838.52 00025903 E04443 POLLOCK, AMANDA M 07/27/2023 $2,060.92 00025904 E06945 POMEROY, TERESA L 07/27/2023 $4,140.39 00025905 E01964 PULIDO, ANA E 07/27/2023 $4,706.74 00025906 E05057 SATO, MICHI L 07/27/2023 $2,850.19 00025907 E00564 STIPE, MARIA A 07/27/2023 $6,238.60 00025908 E03715 THAI, KRISTY H 07/27/2023 $2,585.85 00025909 E05079 TRAN, CINDY NGOC 07/27/2023 $639.67 00025910 E03983 VASQUEZ, LIZABETH C 07/27/2023 $2,667.59 00025911 E04971 VITAL, ANDREA 07/27/2023 $1,899.18 00025912 E04230 WIMMER, MISSY M 07/27/2023 $1,949.84 00025913 E04944 ANDERSON CAMBA, ASHLEIGH R 07/27/2023 $2,357.11 00025914 E04764 BRADLEY, JANNA K 07/27/2023 $2,793.12 00025915 E03766 CERDA, MARY C 07/27/2023 $2,295.41 00025916 E04673 HART, BRANDI M 07/27/2023 $1,551.04 00025917 E04363 KWAN, LIANE Y 07/27/2023 $3,749.01 00025918 E01985 LEE, JANY H 07/27/2023 $4,638.29 00025919 E03420 PROCTOR, SHERRILL A 07/27/2023 $2,560.59 00025920 E05078 SANCHEZ, GIOVANNI P 07/27/2023 $2,131.92 00025921 E04417 STEPHENSON, CAITLYN M 07/27/2023 $2,232.49 00025922 E02115 STOVER, LAURA J 07/27/2023 $5,554.26 00025923 E05082 YIN, ARTHUR 07/27/2023 $2,136.75 00025924 E04390 AMBRIZ, STEPHANIE 07/27/2023 $1,449.07 00025925 E04445 BROWN, KAREN J 07/27/2023 $739.00 00025926 E03313 BUI, AI N 07/27/2023 $1,512.79 00025927 E05068 CASTELLON, ALVARO A 07/27/2023 $4,291.53 00025928 E04961 CHAO, VICTORIA 07/27/2023 $1,699.58 00025929 E03686 CHAVEZ, JAIME F 07/27/2023 $1,728.67 00025930 E03760 CHUNG, JANET J 07/27/2023 $2,850.64 Server Name: cognos.ggcity.org User Name: victoriac

Page 174 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00025931 E05094 CORTEZ, ELIZABETH M. 07/27/2023 $2,130.58 00025932 E04957 CURTSEIT, MARIA 07/27/2023 $2,050.27 00025933 E04960 FUKAZAWA, KEISUKE 07/27/2023 $2,115.58 00025934 E05055 GAMINO, LINDA M 07/27/2023 $1,435.67 00025935 E03134 GARCIA, SYLVIA 07/27/2023 $4,863.03 00025936 E03877 GOMEZ, STEVEN E 07/27/2023 $1,520.13 00025937 E03429 GULLEY, SUSAN J 07/27/2023 $629.46 00025938 E03016 HERNANDEZ, GARY F 07/27/2023 $1,822.89 00025939 E04569 HOFFMAN, CORINNE L 07/27/2023 $2,543.75 00025940 E04968 HONG, SEUNGBUM 07/27/2023 $1,807.73 00025941 E04959 LE, KENNETH H 07/27/2023 $1,646.93 00025942 E00057 MANALANSAN, NEAL M 07/27/2023 $2,256.17 00025943 E01668 MAY, ROBERT W 07/27/2023 $1,748.38 00025944 E01393 MENDEZ, ANGELA M 07/27/2023 $2,186.58 00025945 E03628 MENDOZA, CHRISTI C 07/27/2023 $2,531.32 00025946 E04958 NGO, TINA 07/27/2023 $2,729.01 00025947 E04838 NIGATU, SELAMAWIT 07/27/2023 $2,879.57 00025948 E02429 PHAM, ANH 07/27/2023 $1,921.37 00025949 E03610 RAMIREZ, EVA 07/27/2023 $2,154.86 00025950 E04973 RAMOS, NANCY 07/27/2023 $2,981.16 00025951 E05097 RODRIGUEZ, SEBASTIAN 07/27/2023 $2,036.78 00025952 E03539 SEGAWA, SANDRA E 07/27/2023 $3,928.89 00025953 E04780 SONG, YUAN 07/27/2023 $7,494.56 00025954 E04859 VO, MY TRA 07/27/2023 $3,156.96 00025955 E03433 WESTON, RETA J 07/27/2023 $1,314.19 00025956 E04674 WHITTAKER DEGEN, HELEN E 07/27/2023 $820.55 00025957 E04527 YOO, MEENA 07/27/2023 $2,333.76 00025958 E04493 ANDREWS, STEVEN F 07/27/2023 $2,699.05 00025959 E00845 CHANG, TERENCE S 07/27/2023 $3,234.68 00025960 E05091 ENCISO, MARIA VERONICA M 07/27/2023 $2,062.62 00025961 E03498 ESPINOZA, VERNA L 07/27/2023 $2,734.09 00025962 E04523 GALLO, CESAR 07/27/2023 $3,942.64 00025963 E04415 GOLD, ANNA L 07/27/2023 $2,221.00 00025964 E04713 HINGCO, ERNIE E 07/27/2023 $2,102.89 00025965 E02617 KLOESS, GEOFFREY A 07/27/2023 $4,448.31 Server Name: cognos.ggcity.org User Name: victoriac

Page 175 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00025966 E03571 MORAGRAAN, RACHOT 07/27/2023 $4,234.85 00025967 E05071 OCHOA, NICOLAS E 07/27/2023 $2,515.81 00025968 E01277 PROFFITT, NOEL J 07/27/2023 $3,784.61 00025969 E01901 RAO, ANAND V 07/27/2023 $6,126.80 00025970 E05027 SANCHEZ MENDOZA, ALFREDO 07/27/2023 $2,156.94 00025971 E05073 SEYMOUR, DAVID M 07/27/2023 $958.92 00025972 E04395 SWANSON, MATTHEW T 07/27/2023 $2,053.79 00025973 E01674 VALENZUELA, ANTHONY 07/27/2023 $1,482.97 00025974 E00809 VICTORIA, ROD T 07/27/2023 $3,393.76 00025975 E03014 WILDER, CANDY G 07/27/2023 $173.97 00025976 E03509 WINSTON, TERREL KEITH 07/27/2023 $3,327.40 00025977 E03725 ABU HAMDIYYAH, AMEENAH 07/27/2023 $2,154.45 00025978 E02996 ASHLEIGH, JULIE A 07/27/2023 $2,190.78 00025979 E05099 BECK, CRAIG A 07/27/2023 $3,310.15 00025980 E03601 CHUNG, CHRISTOPHER 07/27/2023 $3,249.28 00025981 E00128 CRAMER, RITA M 07/27/2023 $2,864.14 00025982 E04394 DAHLHEIMER, BRYSON T 07/27/2023 $1,761.90 00025983 E04879 DAKE, RYAN J 07/27/2023 $2,459.77 00025984 E04578 DENT, DAVID A 07/27/2023 $4,759.97 00025985 E03531 HERNANDEZ, RALPH V 07/27/2023 $2,459.17 00025986 E04855 HERRERA JR, ARMANDO 07/27/2023 $1,623.45 00025987 E03410 HODSON, AARON J 07/27/2023 $2,309.24 00025988 E04716 KASKLA, PRIIT J 07/27/2023 $2,426.85 00025989 E04490 LY, HUONG Q 07/27/2023 $2,424.34 00025990 E04194 MARTINEZ, MARIA L 07/27/2023 $2,893.05 00025991 E03044 MOORE, JUDITH A 07/27/2023 $2,301.27 00025992 E04635 NGUYEN, PHU T 07/27/2023 $4,065.95 00025993 E02842 PARRA, MARIA C 07/27/2023 $3,645.91 00025994 E04992 ROBLES, ALFONSO 07/27/2023 $2,522.97 00025995 E04862 TRAN, JAKE P 07/27/2023 $2,088.75 00025996 E05048 TUONG, NGHIA T 07/27/2023 $2,304.89 00025997 E05053 VU, VINNY X 07/27/2023 $1,811.78 00025998 E05150 WETZEL, NIKI 07/27/2023 $5,278.03 00025999 E03643 ALVARADO, YOLANDA A 07/27/2023 $1,937.90 00026000 E05009 ALVAREZ, CYNTHIA 07/27/2023 $657.30 Server Name: cognos.ggcity.org User Name: victoriac

Page 176 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00026001 E04771 BAILOR, REBECCA J 07/27/2023 $95.60 00026002 E04988 BAUTISTA, BRENDA 07/27/2023 $2,140.46 00026003 E04262 BEARD, ALEX C 07/27/2023 $1,599.70 00026004 E04929 BENITEZ, LIZBETH 07/27/2023 $634.26 00026005 E05125 BUI, RUBY 07/27/2023 $1,026.82 00026006 E02658 CAMARENA, RACHEL M 07/27/2023 $2,218.49 00026007 E01588 CAMARENA, RENE 07/27/2023 $2,460.96 00026008 E01902 CASILLAS, VICTORIA M 07/27/2023 $2,145.08 00026009 E05101 CASTANEDA, LILIANA 07/27/2023 $805.36 00026010 E05121 CASTRO PEREZ, ANDREA 07/27/2023 $570.25 00026011 E05058 CATAQUIZ, CHARLIZE N 07/27/2023 $1,101.65 00026012 E03304 CHUMACERO, DEANNA M 07/27/2023 $545.51 00026013 E04611 CROSS, AMANDA D 07/27/2023 $2,056.96 00026014 E04814 DE ROSAS, VICTOR 07/27/2023 $392.37 00026015 E04688 DELGADO CHAVEZ, MARLY 07/27/2023 $191.20 00026016 E04653 DIAZ, GABRIELA 07/27/2023 $1,033.35 00026017 E05013 DINH, TIFFANY 07/27/2023 $615.13 00026018 E05107 DO, HUY T 07/27/2023 $765.80 00026019 E05090 ESCARENO, MELISSA 07/27/2023 $779.38 00026020 E02120 FRAUSTO, LUIZ F 07/27/2023 $230.54 00026021 E04679 FREEMAN, MARK C 07/27/2023 $3,750.64 00026022 E05019 FUENTES, DIANA 07/27/2023 $765.33 00026023 E04481 GARCIA, JARED D 07/27/2023 $764.42 00026024 E04253 GARCIA, VANESSA L 07/27/2023 $608.41 00026025 E05069 GARCIA, VERONICA 07/27/2023 $183.24 00026026 E03337 GODDARD, JENNIFER DANIELLE 07/27/2023 $2,997.43 00026027 E04982 GONZALEZ, KATHERYN 07/27/2023 $582.93 00026028 E00940 GRANT, JACOB R 07/27/2023 $2,166.08 00026029 E04967 HASHEMI, SETAREH 07/27/2023 $362.50 00026030 E05152 HERNANDEZ, CLARISSA 07/27/2023 $1,102.86 00026031 E01687 HOLER, KIMBERLY K 07/27/2023 $886.25 00026032 E05129 HUTCHINSON, ZOE M 07/27/2023 $1,170.70 00026033 E05147 LE, WILSON D 07/27/2023 $773.11 00026034 E05032 LEE, JASON J 07/27/2023 $382.41 00026035 E05138 LOPEZ, ELIZABETH A 07/27/2023 $604.40 Server Name: cognos.ggcity.org User Name: victoriac

Page 177 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00026036 E04682 LOPEZ, KALYSTA N 07/27/2023 $702.21 00026037 E03603 MA AE, ELAINE M 07/27/2023 $3,214.37 00026038 E05014 MARIN, AMANDA T 07/27/2023 $1,076.98 00026039 E05140 MARTINEZ, ERICK 07/27/2023 $541.23 00026040 E01552 MEDINA, JESUS 07/27/2023 $4,915.61 00026041 E00455 MEDINA, JUAN 07/27/2023 $2,479.97 00026042 E02808 MONTANCHEZ, JOHN A 07/27/2023 $6,094.55 00026043 E05022 MUNOZ, JULIANNE I 07/27/2023 $970.76 00026044 E05044 NADEAU, RYANN E 07/27/2023 $407.90 00026045 E05128 NAEA, IRIEANNA M 07/27/2023 $997.03 00026046 E05126 NGO, Y N 07/27/2023 $429.76 00026047 E04947 NGUYEN, ALEXANDER H 07/27/2023 $868.00 00026048 E05108 NGUYEN, JORDAN V 07/27/2023 $847.14 00026049 E05052 NGUYEN, RYAN N 07/27/2023 $1,160.21 00026050 E04391 NICHOLAS, NOEL N 07/27/2023 $1,469.56 00026051 E04931 NODAL, NATALIE 07/27/2023 $779.38 00026052 E00785 OCADIZ HERNANDEZ, GABRIELA 07/27/2023 $3,533.07 00026053 E04965 ORDUNO, SAMANTHA 07/27/2023 $740.82 00026054 E03361 PELAYO, JANET E 07/27/2023 $4,027.36 00026055 E05137 PHAN, BRYAN L 07/27/2023 $859.14 00026056 E04777 PHAN, EDOUARD T 07/27/2023 $385.23 00026057 E03893 PICKRELL, ARIELLE 07/27/2023 $1,810.89 00026058 E05116 PRADO, ALEXA 07/27/2023 $905.31 00026059 E04932 RAYO, ALONDRA 07/27/2023 $29.14 00026060 E05130 REYNOLDS, SARABETH A 07/27/2023 $1,095.74 00026061 E02754 REYNOSO, SUGEIRY 07/27/2023 $2,740.37 00026062 E05118 RODRIGUEZ, JOSHUA R 07/27/2023 $716.96 00026063 E05103 RODRIGUEZ, MATTHEW S 07/27/2023 $763.88 00026064 E03362 ROMERO, MARINA Y 07/27/2023 $2,148.99 00026065 E04684 ROSALES, MARIA D 07/27/2023 $920.82 00026066 E04614 ROSAS, TANYA 07/27/2023 $285.67 00026067 E04933 ROSAS, VANESSA 07/27/2023 $1,076.98 00026068 E01893 SAUCEDO, DANA MARIE 07/27/2023 $2,664.41 00026069 E00925 SCHLUMPBERGER, EMERON J 07/27/2023 $1,111.90 00026070 E04926 SERNA, SAMANTHA M 07/27/2023 $412.73 Server Name: cognos.ggcity.org User Name: victoriac

Page 178 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00026071 E04795 SIEVE, MYCHAELLA J 07/27/2023 $439.01 00026072 E04927 SINGER, LAUREN ROSE EMIKO N 07/27/2023 $510.52 00026073 E03895 SMITH, REBECCA S 07/27/2023 $246.98 00026074 E05153 SODERSTROM, LOGAN K 07/27/2023 $1,046.63 00026075 E05151 SORIANO, KIMBERLY A 07/27/2023 $568.60 00026076 E04798 TANG, ETHAN 07/27/2023 $592.34 00026077 E05131 TRAN, NGOC DIEM 07/27/2023 $1,043.45 00026078 E05030 TRIGGS, MARY SHANNON 07/27/2023 $1,589.02 00026079 E04924 TU, KATHY 07/27/2023 $712.36 00026080 E01396 VALDIVIA, CLAUDIA 07/27/2023 $3,590.99 00026081 E00015 VAN SICKLE, JEFFREY 07/27/2023 $5,089.72 00026082 E04687 VARGAS, SAMANTHA B 07/27/2023 $1,034.26 00026083 E05046 VARGAS-CABRERA, ARMANDO 07/27/2023 $687.30 00026084 E05017 VARGAS-SERNA, KELLY 07/27/2023 $782.56 00026085 E03085 VICTORIA, PAUL E 07/27/2023 $1,553.54 00026086 E05117 VILLALPANDO, MIA F 07/27/2023 $1,120.84 00026087 E05018 VILLEGAS, MIA A 07/27/2023 $619.33 00026088 E04609 VIRAMONTES, JACOB D 07/27/2023 $1,025.15 00026089 E04937 VO, ADRIAN K 07/27/2023 $547.14 00026090 E04274 WILMES, DAVID M 07/27/2023 $928.55 00026091 E05070 XOOL VARGAS, RUDY G 07/27/2023 $262.22 00026092 E05076 XU, CHARLIE 07/27/2023 $225.80 00026093 E03819 ALAMILLO, MARCOS R 07/27/2023 $3,955.19 00026094 E03712 ALARCON, CLAUDIA 07/27/2023 $3,684.86 00026095 E03616 ALCARAZ, MARIA A 07/27/2023 $2,204.26 00026096 E00121 ALLISON, WILLIAM 07/27/2023 $5,645.64 00026097 E04873 ALVARADO, MADELINE M 07/27/2023 $1,921.21 00026098 E04080 ALVAREZ BROWN, RICHARD A 07/27/2023 $0.00 00026099 E05028 AMAYA, JOSE J 07/27/2023 $2,693.02 00026100 E03011 ANDERSON, BOBBY B 07/27/2023 $3,580.96 00026101 E05040 ARCHULETA, ANDREW M 07/27/2023 $5,834.06 00026102 E01234 ARELLANO, PEDRO R 07/27/2023 $4,367.84 00026103 E04875 ARROYO, SANDRA M 07/27/2023 $2,179.84 00026104 E04497 ASHBAUGH, TIMOTHY R 07/27/2023 $3,240.99 00026105 E03397 ASHBY, PAUL W 07/27/2023 $3,679.81 Server Name: cognos.ggcity.org User Name: victoriac

Page 179 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00026106 E04719 ATWOOD, MARIA S 07/27/2023 $194.95 00026107 E04613 AVALOS JR, FRANCISCO 07/27/2023 $2,541.64 00026108 E04550 BAEK, SHARON S 07/27/2023 $2,548.00 00026109 E05062 BAEZ, JASMIN 07/27/2023 $566.73 00026110 E04209 BAINTO, JUDY A 07/27/2023 $596.85 00026111 E04778 BAKER, COLLIN E 07/27/2023 $2,874.65 00026112 E03005 BANKSON, JOHN F 07/27/2023 $4,329.50 00026113 E04645 BARRAZA, RENE 07/27/2023 $3,850.34 00026114 E05041 BARRIOS-ROA, JAYDE D. 07/27/2023 $2,332.88 00026115 E04432 BEHZAD, JOSHUA K 07/27/2023 $2,975.70 00026116 E04951 BELLO, ANGELICA 07/27/2023 $2,233.27 00026117 E03006 BELTHIUS, LISA A 07/27/2023 $185.74 00026118 E04976 BELTHIUS, TYLER E 07/27/2023 $738.35 00026119 E04753 BERENGER, BEAU A 07/27/2023 $4,401.89 00026120 E03296 BERESFORD, EVAN S 07/27/2023 $3,550.34 00026121 E01604 BERLETH, RYAN S 07/27/2023 $6,417.59 00026122 E03443 BLUM, JAMES A 07/27/2023 $3,150.39 00026123 E03363 BOWEN, GENA M 07/27/2023 $2,330.33 00026124 E04767 BOWMAN, TROY F 07/27/2023 $2,698.56 00026125 E04963 BOYENS III, ROBERT 07/27/2023 $3,691.34 00026126 E00946 BRAME, KAREN D 07/27/2023 $2,266.37 00026127 E04803 BRANTNER, BRITTANEE N 07/27/2023 $1,846.52 00026128 E05083 BRITTON, CODY W 07/27/2023 $2,398.58 00026129 E03380 BROWN, JEFFREY A 07/27/2023 $5,532.56 00026130 E03968 BRUNICK, CARISSA L 07/27/2023 $2,613.90 00026131 E05074 BUJANONDA, CHANON 07/27/2023 $2,850.68 00026132 E02031 BURILLO, RICHARD O 07/27/2023 $5,279.59 00026133 E03972 BUSTILLOS, RYAN V 07/27/2023 $3,360.69 00026134 E05077 CAGLE, RONALD L 07/27/2023 $1,996.72 00026135 E03964 CAMARA, DANIEL A 07/27/2023 $2,753.45 00026136 E04074 CAMPOS, JESENIA 07/27/2023 $2,315.67 00026137 E03739 CAPPS, THOMAS A 07/27/2023 $4,998.13 00026138 E05002 CARBALLO, MILTON A 07/27/2023 $2,778.24 00026139 E02372 CENTENO, JUAN C 07/27/2023 $4,786.07 00026140 E03607 CHANG, DAVID Y H 07/27/2023 $2,246.76 Server Name: cognos.ggcity.org User Name: victoriac

Page 180 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00026141 E04867 CHAPPELL, SHYLER R.D. 07/27/2023 $2,230.84 00026142 E03481 CHAURAN HAIRGROVE, TAMMY L 07/27/2023 $2,708.35 00026143 E04498 CHEATHAM, JEROME L 07/27/2023 $3,680.40 00026144 E01541 CHO, HAN J 07/27/2023 $1,824.87 00026145 E03423 CHOWDHURY, JACINTA F 07/27/2023 $1,946.73 00026146 E00003 CIBOSKY, COURTNEY P 07/27/2023 $3,249.30 00026147 E04539 CLASBY JR, BRIAN M 07/27/2023 $684.47 00026148 E04872 CORNETT, KRISTINA L 07/27/2023 $1,786.97 00026149 E04832 CORTEZ JR, DARRYL B 07/27/2023 $2,827.43 00026150 E04666 CORTEZ, JULIO C 07/27/2023 $3,425.47 00026151 E01875 COUGHRAN, ADAM B 07/27/2023 $44.91 00026152 E01796 COULTER, GARY L 07/27/2023 $3,262.64 00026153 E04555 CRUZ, REYNA 07/27/2023 $2,072.86 00026154 E01364 DALTON, BRIAN D 07/27/2023 $4,401.40 00026155 E04874 DANG, JOHN 07/27/2023 $1,069.50 00026156 E04503 DAVILA, ISAAC 07/27/2023 $2,557.55 00026157 E04431 DE ALMEIDA LOPES, NICHOLAS A 07/27/2023 $4,140.08 00026158 E04731 DE PADUA, TANNER C 07/27/2023 $2,146.21 00026159 E03691 DELGADO JR, JUAN L 07/27/2023 $4,306.50 00026160 E03395 DIX, JENNIFER A 07/27/2023 $3,006.62 00026161 E05088 DOAN, THOMMY 07/27/2023 $2,524.86 00026162 E02313 DOSCHER, RONALD A 07/27/2023 $2,790.88 00026163 E04586 DOVEAS, CHRISTOPHER C 07/27/2023 $35.01 00026164 E04281 DRISCOLL, RUSSELL B 07/27/2023 $2,036.11 00026165 E04844 DUARTE, TAYLOR M 07/27/2023 $2,467.68 00026166 E04720 DUDLEY, BROC D 07/27/2023 $3,035.07 00026167 E03625 EARLE, CHRISTOPHER M 07/27/2023 $3,562.07 00026168 E03740 EL FARRA, AMIR A 07/27/2023 $6,057.86 00026169 E03927 ELHAMI, MICHAEL K 07/27/2023 $28,223.40 00026170 E03933 ELIZONDO, BENJAMIN M 07/27/2023 $4,771.61 00026171 E04016 ELIZONDO, FLOR DE LIS 07/27/2023 $2,429.22 00026172 E01598 ELSOUSOU, HELENA 07/27/2023 $4,909.13 00026173 E02708 ENRIQUEZ, JOHN G 07/27/2023 $947.91 00026174 E02734 ESCALANTE, OTTO J 07/27/2023 $11,153.94 00026175 E04334 ESCOBEDO, JOSHUA N 07/27/2023 $4,888.94 Server Name: cognos.ggcity.org User Name: victoriac

Page 181 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00026176 E02724 ESTLOW, STEPHEN C 07/27/2023 $3,415.92 00026177 E04358 ESTRADA MONSANTO, MICHELLE N 07/27/2023 $3,013.63 00026178 E04748 FAJARDO, JESUS 07/27/2023 $2,823.96 00026179 E04303 FERREIRA JR, HECTOR 07/27/2023 $3,288.82 00026180 E01663 FERRIN, KORY C 07/27/2023 $4,274.11 00026181 E03976 FIGUEREDO, GEORGE R 07/27/2023 $4,024.56 00026182 E04774 FLINN, PATRICIA C 07/27/2023 $3,036.90 00026183 E02887 FOSTER, VICTORIA M 07/27/2023 $1,603.82 00026184 E04033 FRANCISCO, KATHERINE M 07/27/2023 $2,401.99 00026185 E02963 FRANKS, JAMES D 07/27/2023 $11,127.97 00026186 E04747 FRESENIUS, ROBERT D 07/27/2023 $2,556.50 00026187 E00903 FRUTOS, VERONICA 07/27/2023 $1,799.85 00026188 E04729 GARCIA, JOSEPH A 07/27/2023 $2,325.63 00026189 E03086 GARCIA, PETE 07/27/2023 $4,304.99 00026190 E03659 GARNER, AMANDA B 07/27/2023 $2,151.05 00026191 E02606 GEORGE, DAVID L 07/27/2023 $2,222.32 00026192 E04351 GERDIN, MICHAEL E 07/27/2023 $3,097.35 00026193 E04542 GIFFORD, ROBERT J 07/27/2023 $5,647.65 00026194 E04658 GIRGENTI, BRIAN C 07/27/2023 $3,635.47 00026195 E04401 GLEASON, SEAN M 07/27/2023 $2,921.43 00026196 E04917 GOMEZ, JESUS 07/27/2023 $2,172.00 00026197 E04863 GONZALEZ JR, GONZALO 07/27/2023 $2,974.47 00026198 E05003 HA, DANNY 07/27/2023 $2,981.61 00026199 E04732 HADDEN, TRAVIS J 07/27/2023 $2,689.15 00026200 E04787 HALEY, KYLE N 07/27/2023 $12,257.45 00026201 E03527 HALLER, TROY 07/27/2023 $5,384.65 00026202 E03402 HEINE, STEVEN H 07/27/2023 $4,547.72 00026203 E02469 HERRERA, JOSE D 07/27/2023 $3,969.62 00026204 E04244 HINGCO, PINKY C 07/27/2023 $3,955.89 00026205 E03713 HOLLOWAY, WILLIAM T 07/27/2023 $6,735.90 00026206 E04739 HOWARD, JASON A 07/27/2023 $3,847.86 00026207 E04654 HURLEY, KIRK P 07/27/2023 $3,317.66 00026208 E04089 HUTCHINS, DONALD J 07/27/2023 $3,817.11 00026209 E03815 HUYNH, AI KELLY 07/27/2023 $3,054.17 00026210 E03559 HUYNH, THI A 07/27/2023 $3,347.77 Server Name: cognos.ggcity.org User Name: victoriac

Page 182 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00026211 E04915 ITURRALDE, JENNIFER L 07/27/2023 $1,595.95 00026212 E04583 JENSEN, MICHAEL J 07/27/2023 $4,820.41 00026213 E02935 JENSEN, NICKOLAS K 07/27/2023 $4,025.66 00026214 E04587 JIMENEZ JR, EFRAIN A 07/27/2023 $12,767.33 00026215 E04781 JIMENEZ TAVAREZ, SERGIO J 07/27/2023 $2,279.64 00026216 E04655 JOHNSON, CODY M 07/27/2023 $2,591.58 00026217 E03368 JOHNSON, JASON L 07/27/2023 $5,232.11 00026218 E03831 JORDAN, GERALD F 07/27/2023 $4,295.48 00026219 E04610 JORDAN, VICTORIA A 07/27/2023 $226.94 00026220 E04444 JULIENNE, PATRICK R 07/27/2023 $3,486.99 00026221 E04460 KAISER, GEORGE R 07/27/2023 $1,212.08 00026222 E04559 KELLEY, KRISTOFER D 07/27/2023 $3,184.05 00026223 E04353 KEUILIAN, SHELBY 07/27/2023 $2,310.82 00026224 E04663 KIM, CHAD B 07/27/2023 $2,605.24 00026225 E04641 KIM, EDWARD K 07/27/2023 $322.88 00026226 E04538 KIMBERLY, ALLYSON L 07/27/2023 $1,814.94 00026227 E03932 KIVLER, ROBERT J 07/27/2023 $2,809.11 00026228 E03389 KOLANO, JOSEPH L 07/27/2023 $4,557.49 00026229 E03294 KOVACS, LEA K 07/27/2023 $10,251.23 00026230 E05000 KOVACS, TIMOTHY M 07/27/2023 $2,578.29 00026231 E04669 KOVACS, TIMOTHY P 07/27/2023 $4,971.34 00026232 E03484 KUNKEL, PETER M 07/27/2023 $3,643.55 00026233 E04804 LADD, LAUREN M 07/27/2023 $2,205.67 00026234 E04857 LANG, MICHAEL J 07/27/2023 $4,023.29 00026235 E03511 LAZENBY, NICHOLAS A 07/27/2023 $3,410.63 00026236 E04877 LE, BAO TINH THI 07/27/2023 $2,436.84 00026237 E04021 LEE, RAPHAEL M 07/27/2023 $5,163.23 00026238 E04970 LEIVA, EDUARDO C 07/27/2023 $5,594.83 00026239 E03488 LEYVA, ERICK 07/27/2023 $4,416.87 00026240 E04541 LINK, DEREK M 07/27/2023 $3,976.27 00026241 E00030 LOERA JR, RAFAEL 07/27/2023 $4,735.48 00026242 E05033 LOFFLER, CHARLES H 07/27/2023 $5,432.72 00026243 E02645 LOPEZ, DAVID 07/27/2023 $4,218.42 00026244 E05066 LORD, MARK A 07/27/2023 $4,481.13 00026245 E04581 LOWEN, BRADLEY A 07/27/2023 $3,251.11 Server Name: cognos.ggcity.org User Name: victoriac

Page 183 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00026246 E04761 LUCATERO, JESSE A 07/27/2023 $3,494.50 00026247 E00027 LUKAS, STEVEN W 07/27/2023 $2,374.96 00026248 E04048 LUX, ROBERT D 07/27/2023 $2,760.90 00026249 E03663 LUX, RYAN M 07/27/2023 $4,450.97 00026250 E04772 LY, LINDALINH THU 07/27/2023 $1,660.12 00026251 E04661 MACHUCA, ROBERTO 07/27/2023 $3,676.40 00026252 E03752 MACY, TAYLOR A 07/27/2023 $3,383.40 00026253 E04532 MANIACI, GIANLUCA F 07/27/2023 $4,274.32 00026254 E04435 MARCHAND, MATTHEW P 07/27/2023 $3,948.47 00026255 E01359 MARTINEZ JR, MARIO 07/27/2023 $6,243.45 00026256 E04974 MARTINEZ, JUANITA PATRICIA 07/27/2023 $3,018.14 00026257 E02792 MATA, RAQUEL D 07/27/2023 $870.37 00026258 E04656 MAZON, JORGE L 07/27/2023 $2,624.80 00026259 E02796 MCFARLANE, MARIA C 07/27/2023 $2,625.26 00026260 E06761 MEEKS, REBECCA S 07/27/2023 $4,470.12 00026261 E03826 MEERS, BRYAN J 07/27/2023 $4,900.61 00026262 E02655 MENDOZA CAMPOS, MELISSA 07/27/2023 $3,164.82 00026263 E04402 MERRILL, KENNETH E 07/27/2023 $548.19 00026264 E03965 MIHALIK, DANNY J 07/27/2023 $4,839.74 00026265 E04865 MORIN, LINDA M 07/27/2023 $3,286.96 00026266 E04352 MORSE, JEREMY N 07/27/2023 $5,377.80 00026267 E01940 MORTON, NATHAN D 07/27/2023 $3,817.13 00026268 E04454 MOSER, MICHAEL A 07/27/2023 $1,978.99 00026269 E03929 MURILLO JR, RAUL 07/27/2023 $6,448.24 00026270 E04626 MURO, JASON M 07/27/2023 $5,225.32 00026271 E04577 MUSCHETTO, PATRICK J 07/27/2023 $2,669.98 00026272 E03422 NADOLSKI, THOMAS R 07/27/2023 $2,646.27 00026273 E05084 NAKANO HITZKE, SARAH V 07/27/2023 $2,338.57 00026274 E04111 NEELY, JACOB J 07/27/2023 $2,586.63 00026275 E05111 NGUYEN, HAU D 07/27/2023 $469.82 00026276 E02813 NGUYEN, TRINA T 07/27/2023 $1,972.92 00026277 E04540 NIKOLIC, ADAM C 07/27/2023 $6,224.61 00026278 E05146 NIZ, IXA N 07/27/2023 $1,877.95 00026279 E05054 NUNEZ, BREANNE S 07/27/2023 $3,267.39 00026280 E03350 OLIVO, JOSHUA T 07/27/2023 $4,421.53 Server Name: cognos.ggcity.org User Name: victoriac

Page 184 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00026281 E04035 ORTIZ, STEVEN TRUJILLO 07/27/2023 $3,108.49 00026282 E03427 PANELLA, JOSEPH N 07/27/2023 $4,590.92 00026283 E04910 PAQUA, BRANDON J 07/27/2023 $2,731.09 00026284 E01948 PARK, BRANDY J 07/27/2023 $3,581.18 00026285 E02995 PAYAN, CRISTINA V 07/27/2023 $2,455.98 00026286 E00824 PAYAN, LUIS A 07/27/2023 $5,061.75 00026287 E04843 PEREZ, EMMANUEL 07/27/2023 $2,770.52 00026288 E00145 PERKINS, JASON S 07/27/2023 $4,407.38 00026289 E04429 PHAM, PHILLIP H 07/27/2023 $3,614.18 00026290 E06938 PLUARD, DOUGLAS A 07/27/2023 $13,284.59 00026291 E03299 POLOPEK, COREY T 07/27/2023 $3,937.47 00026292 E05050 QUANG, DENNIS 07/27/2023 $2,575.31 00026293 E04788 QUIROZ, LUIS A 07/27/2023 $2,165.14 00026294 E05100 RAABE, MATTHEW A 07/27/2023 $2,371.73 00026295 E03967 RAMIREZ OROZCO, SINDY 07/27/2023 $3,228.79 00026296 E04955 RAMIREZ, KAYLYN C 07/27/2023 $1,734.30 00026297 E03390 RAMIREZ, LUIS F 07/27/2023 $4,105.23 00026298 E05021 RAMIREZ, TERRA M 07/27/2023 $3,186.54 00026299 E05049 RAMOS, DAVID N 07/27/2023 $6,265.79 00026300 E04914 RAMOS, RODOLFO B 07/27/2023 $488.03 00026301 E03217 RANEY, JOHN E 07/27/2023 $3,443.84 00026302 E04941 RASMUSSEN, TRENTON L 07/27/2023 $2,590.97 00026303 E04659 REED, THOMAS S 07/27/2023 $4,093.52 00026304 E03486 REYES, RON A 07/27/2023 $3,300.52 00026305 E04911 RICHARDS, BRYANT D 07/27/2023 $2,303.50 00026306 E04437 RICHMOND, RYAN R 07/27/2023 $4,480.62 00026307 E04860 ROCHA, RUDY A 07/27/2023 $1,819.91 00026308 E04738 RODRIGUEZ, DANIEL 07/27/2023 $3,155.29 00026309 E04082 RODRIGUEZ, JENNIFER M 07/27/2023 $3,753.18 00026310 E05001 RODRIGUEZ, RYAN ELIJAH 07/27/2023 $3,036.20 00026311 E04438 ROGERS, CHRISTIN E 07/27/2023 $4,076.23 00026312 E04385 ROJAS, ASHLEY C 07/27/2023 $2,027.21 00026313 E04507 ROMBOUGH, JENNIFER V 07/27/2023 $2,177.82 00026314 E04552 RUZIECKI, ERIC T 07/27/2023 $4,449.05 00026315 E02845 SALAZAR, SEAN M 07/27/2023 $3,540.12 Server Name: cognos.ggcity.org User Name: victoriac

Page 185 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00026316 E04845 SALGADO JR., ALFREDO 07/27/2023 $2,459.78 00026317 E03297 SAMOFF, TANYA L 07/27/2023 $2,886.01 00026318 E02646 SANTANA, LINO G 07/27/2023 $4,684.32 00026319 E05086 SEELY, BRITTANY L 07/27/2023 $349.63 00026320 E03035 SEYMOUR, SUSAN A I 07/27/2023 $2,769.22 00026321 E04282 SHELGREN, CHRISTOPHER M 07/27/2023 $3,159.58 00026322 E04616 SHIPLEY, AARON T 07/27/2023 $3,638.26 00026323 E02937 SHORROW, NICOLE D 07/27/2023 $3,114.85 00026324 E04864 SILVA, LEVI JOENIEL 07/27/2023 $2,431.74 00026325 E04576 SIMONS, SHAYLEN L 07/27/2023 $2,773.93 00026326 E04934 SLETTVET, HEATHER P 07/27/2023 $2,853.38 00026327 E02587 SOSEBEE, DANNY J 07/27/2023 $1,259.92 00026328 E03563 SPELLMAN, MARSHA D 07/27/2023 $2,770.87 00026329 E04500 STAAL, GAREY D 07/27/2023 $22,200.67 00026330 E03218 STARNES, CHARLES W 07/27/2023 $5,484.09 00026331 E03761 STEPHENSON III, ROBERT M 07/27/2023 $5,097.80 00026332 E04584 STROUD, BRIAN T 07/27/2023 $5,432.37 00026333 E02979 TESSIER, PAUL M 07/27/2023 $3,951.10 00026334 E04449 TRAN, SPENCER T 07/27/2023 $2,700.85 00026335 E05145 VACCARO, CHRISTIAN L 07/27/2023 $466.18 00026336 E02982 VAICARO, VINCENTE J 07/27/2023 $5,338.47 00026337 E03053 VALENCIA, EDGAR 07/27/2023 $3,885.09 00026338 E04667 VAUGHN, CALEB I 07/27/2023 $1,751.74 00026339 E04434 VELLANOWETH, KIMBRA S 07/27/2023 $2,319.87 00026340 E04903 VIGIL, DANIEL C 07/27/2023 $2,543.65 00026341 E03022 VU, TUONG-VAN NGUYEN 07/27/2023 $2,302.65 00026342 E04730 VU, TYLER D 07/27/2023 $2,350.85 00026343 E01905 WAINWRIGHT, JONATHAN B 07/27/2023 $3,736.88 00026344 E03220 WARDLE, DENNIS 07/27/2023 $5,546.08 00026345 E03213 WARDLE, SANTA 07/27/2023 $2,127.99 00026346 E04758 WEYKER, CHRYSTAL L 07/27/2023 $2,912.89 00026347 E03930 WHITNEY, CHERYL L 07/27/2023 $1,879.43 00026348 E03305 WIMMER, ROYCE C 07/27/2023 $6,428.11 00026349 E04762 WREN, DANIELLE E 07/27/2023 $2,905.28 00026350 E04763 WRIGHT, SARAH A 07/27/2023 $2,758.29 Server Name: cognos.ggcity.org User Name: victoriac

Page 186 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00026351 E04856 XU, DUO 07/27/2023 $2,933.93 00026352 E03543 YELENSKY, SHANNON M 07/27/2023 $1,923.35 00026353 E04156 YERGLER, JOHN J 07/27/2023 $5,229.13 00026354 E04722 YNIGUEZ, COLE A 07/27/2023 $3,455.60 00026355 E09942 YOUNG, DAVID C 07/27/2023 $630.06 00026356 E01978 ZMIJA, ADAM D 07/27/2023 $28,209.17 00026357 E04517 AGUIRRE, ALFRED J 07/27/2023 $3,759.25 00026358 E01626 AGUIRRE, ANSELMO 07/27/2023 $2,204.58 00026359 E05087 ALVAREZ, CARLOS J 07/27/2023 $1,773.49 00026360 E04631 ANDREI, IOAN 07/27/2023 $1,211.42 00026361 E05113 ARAUJO, ANTONIO 07/27/2023 $774.60 00026362 E04678 BABINSKI IV, SYLVESTER A 07/27/2023 $2,460.06 00026363 E05098 BARNESE, VINCENZO A 07/27/2023 $2,919.25 00026364 E05135 BARNHART, CHARLEY A 07/27/2023 $750.02 00026365 E04336 BECERRA, RODOLPHO M 07/27/2023 $5,582.07 00026366 E04972 BECERRA-SAMANIEGO JR, GABRIEL 07/27/2023 $1,610.71 00026367 E01255 BOS, MICHAEL C 07/27/2023 $2,330.81 00026368 E04650 BUCHLER, RAYMOND A 07/27/2023 $1,763.19 00026369 E01584 CANDELARIA, DANIEL J 07/27/2023 $4,714.13 00026370 E04300 CANO, EDGAR A 07/27/2023 $2,760.40 00026371 E03828 CANTRELL, JEFFREY G 07/27/2023 $2,309.43 00026372 E05063 CARRILLO, GEORGE 07/27/2023 $2,516.35 00026373 E03811 CARRISOZA, ALBERT J 07/27/2023 $2,636.30 00026374 E00916 CARTER, PHILLIP J 07/27/2023 $3,567.54 00026375 E04869 CHAVEZ, DAMIAN JESUS 07/27/2023 $714.61 00026376 E04551 CONTRERAS, GABRIELA R 07/27/2023 $2,700.70 00026377 E03518 COTTON, JULIE T 07/27/2023 $2,040.27 00026378 E03807 DE LA ROSA, VINCENT L 07/27/2023 $3,332.14 00026379 E03736 DIBAJ, KAMYAR 07/27/2023 $3,606.94 00026380 E05122 DORADO, ANTHONY 07/27/2023 $576.95 00026381 E02515 DUVALL, RICK L 07/27/2023 $3,082.89 00026382 E04514 ESPINOZA, ERIC M 07/27/2023 $2,255.22 00026383 E03733 ESPINOZA, JULIA 07/27/2023 $1,362.65 00026384 E03405 FERNANDEZ, CECELIA A 07/27/2023 $1,336.93 00026385 E04997 FLORES, ANTHONY 07/27/2023 $680.99 Server Name: cognos.ggcity.org User Name: victoriac

Page 187 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00026386 E04990 FLORES, MITCHELL C 07/27/2023 $1,434.92 00026387 E05064 FOX, LUCAS 07/27/2023 $1,461.32 00026388 E05037 GAINES, JEFFREY S 07/27/2023 $882.93 00026389 E05010 GALVAN, EDGAR 07/27/2023 $983.26 00026390 E04754 GARCIA, ALICIA R 07/27/2023 $1,642.69 00026391 E04677 GIROUARD, CASEY G 07/27/2023 $1,645.53 00026392 E05156 GOMEZ HERNANDEZ, RICARDO 07/27/2023 $873.04 00026393 E04629 GOMEZ, DIANA 07/27/2023 $1,148.78 00026394 E03341 GONZALEZ, JORGE 07/27/2023 $1,291.36 00026395 E03400 GREENE, MICHAEL R 07/27/2023 $2,440.03 00026396 E03685 GUZMAN, JESSE 07/27/2023 $2,412.21 00026397 E04299 HANSEN, AARON R 07/27/2023 $2,089.54 00026398 E03523 HARO, GLORIA A 07/27/2023 $1,303.87 00026399 E03759 HERNANDEZ, HERMILO 07/27/2023 $2,862.02 00026400 E04622 HOFER, ALICIA M 07/27/2023 $2,091.54 00026401 E02874 HOLMON III, ALBERT J 07/27/2023 $4,136.08 00026402 E04347 HSIEH, NICOLAS C 07/27/2023 $3,666.62 00026403 E03588 HUYNH, HUY HOA 07/27/2023 $2,466.12 00026404 E04831 ILFELD, MATTHEW D 07/27/2023 $2,527.71 00026405 E01907 JACOT, ROSEMARIE 07/27/2023 $2,392.58 00026406 E04296 JOHNSON, ERIC W 07/27/2023 $1,733.74 00026407 E04979 JURADO, MICHAEL 07/27/2023 $1,379.19 00026408 E04470 KAYLOR, BRENT 07/27/2023 $2,629.01 00026409 E04728 KHALIL, MARK M 07/27/2023 $3,089.89 00026410 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 07/27/2023 $1,635.38 00026411 E04382 KWIATKOWSKI, BRYAN D 07/27/2023 $1,956.10 00026412 E02852 LADNEY, MARK W 07/27/2023 $3,745.35 00026413 E04769 LAMAS, LEONEL A 07/27/2023 $1,076.67 00026414 E03813 LEWIS, SHAN L 07/27/2023 $3,262.26 00026415 E03301 LEYVA, RAUL 07/27/2023 $3,716.79 00026416 E05065 LOMELI, JONATHAN 07/27/2023 $914.37 00026417 E05006 MARQUEZ, STEVEN ADAM 07/27/2023 $1,788.34 00026418 E05364 MARU, NAVIN B 07/27/2023 $20,559.15 00026419 E04665 MEJIA, DIEGO A 07/27/2023 $2,166.98 00026420 E03493 MENDEZ, RIGOBERTO 07/27/2023 $2,251.39 Server Name: cognos.ggcity.org User Name: victoriac

Page 188 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00026421 E04998 MENDOZA, LAURA 07/27/2023 $1,032.81 00026422 E04724 MOORE, DOUGLAS A 07/27/2023 $3,649.16 00026423 E04827 MORELAND, ANDREW J 07/27/2023 $2,504.23 00026424 E04222 MOSS, DANIEL C 07/27/2023 $1,776.71 00026425 E01243 MURRAY JR, WILLIAM E 07/27/2023 $7,829.30 00026426 E04634 NAVARRO, JUAN C 07/27/2023 $2,957.09 00026427 E04969 ORNELLAS, MICHAEL 07/27/2023 $1,551.47 00026428 E03378 ORTIZ, STEVEN T 07/27/2023 $120.56 00026429 E04999 ORTUNO, ANIBAL 07/27/2023 $2,873.44 00026430 E05114 PACE, FRANK D 07/27/2023 $923.73 00026431 E03754 PINKSTON, RICHARD L 07/27/2023 $2,641.84 00026432 E05112 POE, HEIDI L 07/27/2023 $2,899.33 00026433 E04567 POWELL, AUSTIN H 07/27/2023 $3,564.56 00026434 E03799 QUIROZ, ROLANDO 07/27/2023 $3,162.38 00026435 E05031 RAMIREZ, AACIN 07/27/2023 $2,089.18 00026436 E04572 REED, MELVIN P 07/27/2023 $2,864.02 00026437 E02058 REYES, DELFRADO C 07/27/2023 $1,356.41 00026438 E04295 ROBLES, RAFAEL 07/27/2023 $2,076.67 00026439 E04563 RODRIGUEZ, ADRIANNA M 07/27/2023 $1,267.68 00026440 E05141 RODRIGUEZ, JOY R 07/27/2023 $921.07 00026441 E05004 RUELAS, SERGIO 07/27/2023 $1,952.33 00026442 E04289 SALDIVAR, RICARDO 07/27/2023 $2,426.60 00026443 E04505 SANTOS, MICHAEL F 07/27/2023 $3,502.01 00026444 E04836 SOTO, WILLIAM A 07/27/2023 $1,758.45 00026445 E05089 STAIR, DEAN T 07/27/2023 $952.16 00026446 E03091 SUDDUTH, STEPHEN D 07/27/2023 $2,806.96 00026447 E01625 TAPIA, LUIS A 07/27/2023 $3,115.51 00026448 E04756 TARIN, ALEXIS P 07/27/2023 $1,571.10 00026449 E03239 TAUANU U, STEVE J 07/27/2023 $2,174.12 00026450 E04773 THURMAN JR, EDWIN O 07/27/2023 $1,097.31 00026451 E08679 THURMAN, RODERICK 07/27/2023 $1,991.90 00026452 E04825 TRUJILLO, JOSEPH E 07/27/2023 $1,929.72 00026453 E02482 UPHUS, MARK P 07/27/2023 $5,008.47 00026454 E03681 VASQUEZ, JOSE A 07/27/2023 $3,129.94 00026455 E05136 VASQUEZ, PEDRO 07/27/2023 $1,751.72 Server Name: cognos.ggcity.org User Name: victoriac

Page 189 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00026456 E05134 VEGA, ERIC J 07/27/2023 $826.61 00026457 E02942 VERA, EVARISTO 07/27/2023 $2,050.54 00026458 E03727 VERGARA NEAL, ANA G 07/27/2023 $3,058.54 00026459 E05093 VIRAMONTES, ALEXANDRA 07/27/2023 $2,871.40 00026460 E01580 VU, DAI C 07/27/2023 $4,182.06 00026461 E04362 VU, KHANG L 07/27/2023 $3,476.80 00026462 E03414 WILLIAMS, HILLARD J 07/27/2023 $210.77 00026463 E04006 WILLIAMS, RICHARD L 07/27/2023 $3,377.34 00026464 E05023 YNIGUEZ, KARISSA N 07/27/2023 $2,628.44 00026465 E03436 ZIEGLER, RICK S 07/27/2023 $1,090.44 00026466 E03917 ALLEN, CHRISTOPHER L 07/27/2023 $77.20 00026467 E04163 AMBRIZ GARCIA, EDWARD D 07/27/2023 $1,493.55 00026468 E04784 BANUELOS, ALEJANDRO 07/27/2023 $2,480.33 00026469 E04063 BERGER, JAN 07/27/2023 $2,865.71 00026470 E00651 BERMUDEZ, ROBERT P 07/27/2023 $3,618.65 00026471 E03495 BLAS, VICTOR T 07/27/2023 $2,637.64 00026472 E00070 CANNON, TIM P 07/27/2023 $4,117.67 00026473 E04365 DAN, CARINA M 07/27/2023 $2,561.56 00026474 E04440 DAVIS, RYAN H 07/27/2023 $1,626.23 00026475 E03145 DE LA ROSA, FRANK X 07/27/2023 $2,251.42 00026476 E03051 DIEMERT, RONALD W 07/27/2023 $2,764.95 00026477 E02718 ESCOBAR, CHRIS N 07/27/2023 $2,950.47 00026478 E03688 GLENN, JEREMY J 07/27/2023 $112.99 00026479 E01618 GOMEZ, JOSE 07/27/2023 $2,479.77 00026480 E02701 GONZALEZ, ALEJANDRO 07/27/2023 $3,542.24 00026481 E03763 GRIFFIN, LARRY 07/27/2023 $1,929.50 00026482 E04828 GUERRERO, MICHAEL V 07/27/2023 $1,989.01 00026483 E04018 HAENDIGES, ROBERT A 07/27/2023 $2,285.44 00026484 E03575 HART, RYAN S 07/27/2023 $2,290.32 00026485 E03701 HAYES, WALTER B 07/27/2023 $4,141.54 00026486 E03399 HOWENSTEIN, FRANK D 07/27/2023 $2,639.50 00026487 E03406 HUY, EDWARD A 07/27/2023 $2,321.33 00026488 E03446 JIMENEZ, VIDAL 07/27/2023 $2,401.66 00026489 E04782 JIN, LIYAN 07/27/2023 $2,678.66 00026490 E03534 KIM, SAMUEL K 07/27/2023 $4,161.06 Server Name: cognos.ggcity.org User Name: victoriac

Page 190 of 230 ends

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00026491 E03254 KIRZHNER, ALLEN G 07/27/2023 $3,775.79 00026492 E05095 LALLY, JASON T 07/27/2023 $2,291.14 00026493 E03988 LI, REBECCA PIK KWAN 07/27/2023 $4,231.84 00026494 E02063 MA AE, DAVID 07/27/2023 $2,266.48 00026495 E03249 MANSON, RAQUEL K 07/27/2023 $2,918.31 00026496 E04837 MARTINEZ, ALFREDO 07/27/2023 $2,139.35 00026497 E02124 MEISLAHN, TYLER 07/27/2023 $2,171.43 00026498 E04403 MONTGOMERY, JESSE K 07/27/2023 $4,785.81 00026499 E04707 MORRIS, JUSTIN M 07/27/2023 $3,511.95 00026500 E03590 MOYA JR, STEVEN J 07/27/2023 $2,523.43 00026501 E03519 MURAD, BASIL G 07/27/2023 $2,856.16 00026502 E03144 NATLAND, KIRK L 07/27/2023 $1,666.30 00026503 E04291 NGUYEN, DUC TRUNG 07/27/2023 $2,674.27 00026504 E04904 NGUYEN, LISA 07/27/2023 $1,084.54 00026505 E03221 NICOLAE, CORNELIU 07/27/2023 $3,725.26 00026506 E04210 NUNES, BRANDON S 07/27/2023 $1,968.68 00026507 E03923 ORNELAS, ANDREW I 07/27/2023 $3,069.59 00026508 E03582 ORTEGA, DAVID A 07/27/2023 $2,572.45 00026509 E03578 PASILLAS, CELESTINO J 07/27/2023 $3,219.04 00026510 E03170 PEARSON, WILLIAM F 07/27/2023 $2,616.00 00026511 E04805 POLIDORI, JESSICA J 07/27/2023 $3,676.11 00026512 E02500 PORRAS, STEPHEN 07/27/2023 $3,246.72 00026513 E07590 RUITENSCHILD, LES A 07/27/2023 $3,465.18 00026514 E03926 RUIZ, JONATHAN 07/27/2023 $3,702.32 00026515 E07690 SANTOS, ALEXIS 07/27/2023 $2,271.95 00026516 E07692 SARMIENTO, ADRIAN M 07/27/2023 $3,229.66 00026517 E04956 SON, TOMMY T 07/27/2023 $2,121.91 00026518 E04301 TALAMANTES JR, ALBERT 07/27/2023 $2,925.57 00026519 E04121 TRAN, MINH K 07/27/2023 $4,595.89 00026520 E08881 VALENZUELA, ALEJANDRO N 07/27/2023 $4,124.91 00026521 E01882 VIRAMONTES, JESSE 07/27/2023 $2,469.76 00026522 E04195 WOLLAND, RONALD J 07/27/2023 $2,581.71 00026523 E09940 YERGENSEN, VICTOR K 07/27/2023 $3,617.95 00026524 E09954 ZAVALA, JOHN 07/27/2023 $2,693.71 00026525 E00740 BLODGETT, GREG 07/27/2023 $4,269.08 Server Name: cognos.ggcity.org User Name: victoriac

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CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 27, 2023
Report Generated on Jul 26, 2023 4:30:28 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00026526 E01338 CARRENO, SHAUNA J 07/27/2023 $2,281.77 00026527 E03808 CHENG, ALANA R 07/27/2023 $3,710.50 00026528 E03353 COVARRUBIAS, MONICA 07/27/2023 $3,803.59 00026529 E05102 FLORES CRUZ, LAURA 07/27/2023 $2,054.17 00026530 E03697 GUERRERO, PAUL 07/27/2023 $3,531.64 00026531 E04750 HO, VY D 07/27/2023 $1,905.12 00026532 E04096 HUYNH, DANNY 07/27/2023 $4,284.85 00026533 E02612 KLOESS, VILMA C 07/27/2023 $2,938.26 00026534 E01949 LE, IVY 07/27/2023 $2,428.96 00026535 E05092 LE, LINH D 07/27/2023 $2,220.32 00026536 E01280 LE, TAMMY 07/27/2023 $1,775.57 00026537 E03617 LEE, GRACE E 07/27/2023 $2,956.40 00026538 E05828 MIDDENDORF, LINDA 07/27/2023 $3,441.29 00026539 E02895 MOURE, SVETLANA 07/27/2023 $2,546.93 00026540 E04948 NGUYEN, HOAI THUONG H 07/27/2023 $4,558.49 00026541 E03255 NGUYEN, PHUONG VIEN T 07/27/2023 $2,324.29 00026542 E02560 NGUYEN, QUANG 07/27/2023 $2,844.47 00026543 E01286 NGUYEN, TINA T 07/27/2023 $2,247.57 00026544 E03541 PHI, THYANA T 07/27/2023 $2,880.99 00026545 E05106 ROMERO, ALEX 07/27/2023 $1,901.72 00026546 E04408 THRONE, TIMOTHY E 07/27/2023 $2,339.39 00026547 E02543 TO, TANYA L 07/27/2023 $1,765.32 00026548 E01971 TRAN, CUONG K 07/27/2023 $2,505.89 00026549 E02056 TRUONG, ELAINE 07/27/2023 $1,902.41 00026550 E02562 VO, THANH-NGUYEN 07/27/2023 $1,938.00 00026551 E05104 YANG, DAEUN 07/27/2023 $2,253.61 EFT - Total $1,861,523.18
Overall - Total $1,876,992.92
Server Name: cognos.ggcity.org User Name: victoriac

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Agenda Item - 4.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Appointments to the Parks,
Recreation and Arts
Commission and Traffic
Commission to fill
vacancies. (Action Item
continued from the July 25,
2023, City Council Meeting. )
Date: 8/8/2023

OBJECTIVE
For the Mayor, with City Council approval, to appoint commissioners to fill vacancies on the Parks, Recreation and Arts Commission and the Traffic Commission.

BACKGROUND
At the June 27, 2023, City Council Meeting, Mr. Fernando Cueva and Mr. Joseph Larrichia were appointed to the Planning Commission. These appointments left vacancies on the Parks, Recreation and Arts Commission and the Traffic Commission.

DISCUSSION
Pursuant to Municipal Code 2.21.013 and Government Code 54974(a), when an unscheduled vacancy occurs whether due to resignation, removal, or other cause, a special vacancy notice shall be posted and published in a local newspaper, within 20 days after the vacancy occurs. A final appointment to the board, committee, or commission to fill the vacancy shall not be made for at least ten working days after posting of the notice. The attached vacancy notices were published and posted by the City Clerk's Office on July, 5 2023, and also attached is a list of applicants for consideration.

FINANCIAL IMPACT
The appointment of commissioners on the Planning Commission does not have a financial impact to the City. The Commission Vacancy notice was advertised in the Orange County News, a locally adjudicated newspaper, at a publishing cost of $275.00. Legal advertising costs were included in the City's operating budget.

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RECOMMENDATION
It is recommended that the Mayor, with City Council approval, appoint a Commissioner to the Parks, Recreation and Arts Commission and a Commissioner to the Traffic Commission.

ATTACHMENTS:

Description Upload Date Type File Name
Applicant List 7/20/2023 Backup Material 2023_PARKS_AND_TRAFFIC_APPLICANT_LIST.pdf Parks Vacancy
Notice 7/21/2023 Notice Parks_Commission_Special_Vacancy_Notice_(June_2023).pdf Traffic Vacancy
Notice 7/21/2023 Notice Traffic_Commission_Vacancy_Notice_(June_2023).pdf

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2023 GARDEN GROVE COMMISSION APPLICANTS

PARKS, RECREATION, AND ARTS                      TRAFFIC Alejandra Colon          Joel Silverthorn
Ariana Arestegui          Ceasr Morales
Christian Jose Lopez          Dale Gilbert
Christopher Bianco          Duy Nguyen
Donald Taylor           Idalia Galdamez Valle
Jennifer Tackney           James Webb
Johnny Nguyen           Joshua McNeill
Kelli Price           Judy Bainto
Kevin Mohr           Kevin Mohr
Linda Le           Minh‐Tri Vu
Linda Zamora           Tracie Pham
Majeda Geramy           Vincent Arzaga
Monique Dominguez           William Tocki
Nicholas Dibs
Nora Valle
Ramiro Landeros
Sarah Slegers
William Tocki

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CITY OF GARDEN GROVE

PARKS, RECREATION, AND ARTS COMMISSION SPECIAL VACANCY NOTICE

Pursuant to Garden Grove Municipal Code Section 2.21.013, notice is hereby given that the Garden Grove Parks, Recreation, and Arts Commission has an unscheduled vacancy with the term expiring December 20 24. Information and a Commission application can be obtained by accessing the City’s website at: www.ggcity.org or by visiting the City Clerk’s Office, City Hall, 11222 Acacia Parkway, Garden Grove, California, or by calling (714) 741-5040.

Commissioners are non-compensated volunteers. The Parks, Recreation, and Arts Commission consists of seven members who are electors residing in Garden Grove.

The current vacancy is to complete the term held by Commissioner Fernando Cueva.

Parks, Recreation and Arts Commission meetings are regularly scheduled on the 2nd Thursday of January, April, July, and October at 6:00 p.m., and are held in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.

/s/ TERESA POMEROY, CMC
City Clerk

Date: June 28, 2023
Publish: July 5, 2023

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CITY OF GARDEN GROVE

TRAFFIC COMMISSION SPECIAL VACANCY NOTICE

Pursuant to Garden Grove Municipal Code Section 2.21.013, notice is hereby given that the Garden Grove Traffic Commission has an unscheduled vacancy with the term expiring December 2024. Information and a Commission application can be obtained by accessing the City’s website at: www.ggcity.org or by visiting the City Clerk’s Office, City Hall, 11222 Acacia Parkway, Garden Grove, California or by calling (714) 741-5040.

Commissioners are non-compensated volunteers. The Traffic Commission consists of seven members who are electors residing in Garden Grove. The current vacancy is to complete the term held by Commissioner Joseph Laricchia . Traffic Commission meetings are regularly scheduled on the 1 st Tuesday of January, March, May, July September, and November at 6:00 p.m., and are held in the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.

/s/ TERESA POMEROY, CMC
City Clerk

Date: June 28, 2023
Publish: July 5 , 2023

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Agenda Item - 4.b.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Teresa Pomeroy
Dept.: City Manager Dept.: City Clerk
Subject: Appointment of a City
Council Member to the
Orange County Sanitation
District. ( Action Item
continued from the July 25,
2023, City Council meeting.)
Date: 8/8/2023

OBJECTIVE
For the City Council to appoint a City Council Member to the Orange County Sanitation District.

BACKGROUND
The Mayor was appointed as a Representative to the Orange County Sanitation District by the City Council at the meeting held on January 10, 2023, with Council Member O'Neill appointed as the alternate representative. The Mayor is seeking a replacement due to scheduling conflicts.

DISCUSSION
The Orange County Sanitation District (OCSD) is a special district established by the California State legislature. The County Sanitary District Act specifies that OCSD's Board of Directors include one member of the City Council of each city located wholly or partially within the Sanitation District's boundaries; one member from the County Board of Supervisors; and one member of the governing body of a public agency empowered to and engaged in the collection, transportation, treatment, or disposal of sewage. The governing body of each local government appoints a member to represent them on the District Board.

OCSD Board members meet regularly on the fourth Wednesday of every month at 6:00 p.m. in the Administrative Offices of the Sanitation District, located at 10844 Ellis Avenue, Fountain Valley. It is a 25 member board who oversee the implementation of goals as outlined in the OCSD Sewer Management Plan. There is a stipend in the amount of $212.50 per meeting and an FPPC Form 700 filing obligation with OCSD when assuming or leaving office, as well as annually.

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FINANCIAL IMPACT
There is no financial impact.

RECOMMENDATION
It is recommended that the City Council:

Appoint a City Council Member to the Orange County Sanitary District Board to complete the term for Mayor Jones.

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•
Agenda Item - 5.a.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Amir El-Farra
Dept.: City Manager Dept.: Police Chief
Subject: Approval of the appropriation
of asset forfeiture funds for
allocation to the Fiscal Year
2023-24 Police Department
budget. (Amount:
$250,000) (Action Item)
Date: 8/8/2023

OBJECTIVE
To obtain City Council approval to appropriate $250,000 in the Asset Forfeiture fund balance and allocate those funds to the FY2023-24 Police Department budget.

BACKGROUND
When assets are seized as a result of criminal activities, they can be forfeited through legal proceedings and subsequently shared with cooperating law enforcement agencies to supplement and enhance agency resources.

DISCUSSION
The Police Department wishes to use these funds for law enforcement-related expenses that conform to the guidelines set out in the Guide to Equitable Sharing for State, Local, and Tribal Law Enforcement Agencies, which includes items such as law enforcement training and equipment.

Due to the pandemic, federal asset forfeiture cash disbursements to local agencies were significantly disrupted so the Department took a conservative financial planning approach to preserve the fund. Following the adoption of the City's Fiscal Year 2023- 25 biennial budget, it has been confirmed that the disbursement of Asset Forfeiture funds will return to pre-pandemic levels. Accordingly, the Department would like to use certain Asset Forfeiture funds for certain items that were not included in the current biennial budget. The requested additional appropriation of $250,000 will be utilized for the Performa-Labs training software (training videos that cover a variety of topics, including de-escalation and use of force) as well as other enhancements to Police field operations.

FINANCIAL IMPACT

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Appropriating Asset Forfeiture funds and allocating them to the Police Department FY 2023-24 budget will create no burden on the General Fund.

RECOMMENDATION
It is recommended that the City Council:

Appropriate Asset Forfeiture funds in the amount of $250,000 and allocate those funds to the Fiscal Year 2023-24 Police Department budget.

By: Courtney Cibosky, Fiscal Analyst

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•
Agenda Item - 5.b.

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM
To: Lisa L. Kim From: Craig Beck
Dept.: City Manager Dept.: Economic Development
Subject: Approval of a Purchase and
Sale Agreement with LT
Properties, LP for the
purchase of property located
at 12966 Euclid Street.
(Cost: $12,189,000) ( Action
Item)
Date: 8/8/2023

OBJECTIVE
For City Council to consider approval of the Purchase and Sale Agreement with LT Properties, LP for the acquisition of 12966 Euclid Street, Garden Grove.

BACKGROUND
Through an expression of interest, LT Properties, LP inquired if the City of Garden Grove would be interested in acquiring the property located at 12966 Euclid Street (the "Property"). The property is improved with a five-story office building containing 64,402 rental square feet. The building was originally constructed in 1985 and has a surface parking lot containing approximately 160 parking stalls. Per the Assessor's mapping, the Assessor Parcel Number is 090-164-41 and the lot size is 2.014 acres or 87,730 square feet.

DISCUSSION
Price and Conditions

Staff and LT Properties, LP negotiated to arrive at mutually acceptable terms for the purchase of the property by the City. The terms of the Agreement (Attachment No. 1) outlines a negotiated purchase price of $12,189,000. Following Council consideration this evening, coordination with the escrow company and title officer will be underway. The general terms and conditions of the purchase are as follows:

Purchase Price of $12,189,000.

Buyer shall pay all cash at closing.

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•
•

Deposit of $400,000.

Closing Contingency Date is October 1, 2023.

The City will retain a consultant who will prepare a due diligence inspection and prepare a report identifying the building's condition and conduct an Environmental Phase I analysis.

The City will retain MV5 to prepare an ALTA and Topography Survey.

The City may retain financial advisors to review the lease agreements, income, and expenses.

The City will be conducting due diligence work on the building and parking lot to determine costs associated with any repair and maintenance work.

Environmental Review

The acquisition of the property is exempt from CEQA pursuant to sections 15301 [Existing Facilities - negligible or no expansion of use] and 15061(b)(3) [ The activity is covered by the common sense exemption that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA].

The City intends to continue to use the building and property in its current use, and no construction other than maintenance and internal tenants improvements will be performed.

FINANCIAL IMPACT
The cost to acquire the Property is $12,189,000, and will be funded by the General Fund. Additional appropriation is necessary to complete the property acquisition.

RECOMMENDATION
It is recommended that the City Council:

Find that the acquisition of the property is exempt from CEQA pursuant to CEQA Guidelines 15301 and 15061(b)(3).

Approve the Purchase and Sale Agreement with LT Properties, LP for the acquisition of 12966 Euclid Street by the City for an amount of $12,189,000, plus related Closing Costs shall be appropriated for the acquisition of the property; and,

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

Approve additional appropriation in the General Fund in the amount of

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•
•
•
•
•
•
•
•
•
•
$12,189,000 plus related Closing Costs for the acquisition of the Property.

ATTACHMENTS:

Description Upload Date Type File Name
Agreement 8/2/2023 Agreement P_S_Agreement_12966_Euclid.pdf

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PURCHASE AND SALE AGREEMENT

AND JOINT ESCROW INSTRUCTIONS
BUYER:

SELLER:

DATED:

CITY OF GARDEN GROVE

LT PROPERTIES COMPANY,

A CALIFORNIA LIMITED PARTNERSHIP
August_, 2023
PROPERTY: 12966 Euclid Street, Garden Grove, California 4869-4270-1679v6/022046-0060

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Seller:

Seller's Address:

City Manager:

Closing Date (or Closing):

Deed:

Due Diligence Period:

Effective Date:

Escrow Holder:

Deposit Amount:

Purchase Price:

Property:

Buyer:

Buyer's Address:
4869-4270-l 679v6/022046-0060

BASIC TERMS
LT Properties Company, a California Limited Partnership 12966 Euclid St., Suite #250C
Garden Grove, CA 92840
Attention: Jennifer Tseng
Direct: (626) 833-6783
Email: [email protected]
The City Manager of the City of Garden Grove or his or her designee Thirty (30) Days after the Expiration of the Due Diligence Period A grant deed in the form of Exhibit B attached hereto
Period expiring at 5 P.M. California Time Seventy-Eight (78) days after the Effective Date
August __ , 2023
Kim Hernandez
Ticor Title Company
4400 MacArthur Blvd., Suite 800
Newport Beach, CA 92660
Telephone: 714-289-3327
Email: [email protected]
Fax: 949-809-0685
Four Hundred Thousand Dollars ($400,000.00)
Twelve Million One Hundred Eighty-Nine Thousand Dollars ($12,189,000.00)
That property located at 12966 Euclid Street, Garden Grove, California, Assessor's Parcel No. 090-164-41, legally described in Exhibit A attached hereto, and defined in Paragraph 1; the subject property is referred to as the "Property."
City of Garden Grove, a municipal corporation
11222 Acacia Parkway
Garden Grove, California 92840
Attention: Ms. Lisa Kim, City Manager
Telephone: 714-741-5100
Fax: 714-741-5044
Email: [email protected]
2

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Title Company: First American Title Insurance Company
18500 Von Karman A venue, Suite 600
Irvine, CA 92612
Attention: Maureen Collier
direct: (949) 885-2481
949-299-4962
email: [email protected]
Title Inspection Period: Period expiring at 5 P.M. California Time Thirty (30) days after the Effective Date
3

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PURCHASE AND SALE AGREEMENT
AND

JOINT ESCROW INSTRUCTIONS
This PURCHASE AND SALE AGREEMENT AND JOINT ESCROW
INSTRUCTIONS ("Agreement") is made and entered into as of August _, 2023 (the "Effective Date") by and between Seller and Buyer.

RECITALS
A. Seller is the fee owner of the Property. The Property is an approximately 64,402 square feet office building on five (5) floors located at 12966 Euclid Street, Garden Grove, California 92840.

B. Buyer has offered to purchase from Seller the Property described herein for the price and subject to the tenns and conditions set forth below. Seller has considered the offer by Buyer and agrees to sell to Buyer the Property, as more specifically described below.

NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Seller and Buyer agree as follows:

1. Purchase and Sale. Seller hereby agrees to sell the Property to Buyer, and Buyer hereby agrees to purchase the Property from Seller, on the terms and conditions set forth in this Agreement. The term Property is defined collectively as the following:
(a) that certain real property, located at 12966 Euclid Street, Garden Grove, California 92840, more particularly described in Exhibit A attached hereto and incorporated herein by reference (the "Real Property");
(b) any of Seller's interest in any rights, privileges and easements appurtenant to the Real Property, including, without limitation, minerals, oil, gas and other hydrocarbon substances on and under the Real Property, development rights, air rights, water, water rights, riparian rights and water stock relating to the Real Property and rights-of-way or other appurtenances used in connection with the beneficial use and enjoyment of the Real Property (collectively, the "Appurtenances");
(c) any improvements and fixtures located on the Real Property, including, without limitation, the building described in Recital A as well as any other buildings and structures located on the Real Property, all apparatus, installed equipment and appliances owned by Seller and located on or in and used exclusively in connection with the operation or occupancy of the Real Property, and all on-site parking (collectively, the "Improvements"); (d) Seller's interest in any assignable intangible personal property possessed by Seller and used by Seller in the ownership, use, operation or maintenance of the Real Property and Improvements, including without limitation: permits, licenses, governmental approvals and other entitlements relating to the Real Property and Improvements, plans, specifications and drawings, rights of landlord under the leases identified on the rent roll attached hereto as Exhibit D ("Leases") ( except for any past due rents or other obligations), all Property Documents ( excluding historical 4 4869-4270-l 679v6/022046-0060

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accounting records and confidential or privileged materials), and subject to Paragraph 11 hereof, a right to all security deposits paid by tenants under the Leases (the "Tenants"); and ( e) All service, supply and maintenance contracts identified on Exhibit H attached hereto (the "Service Contracts").

2. Payment of Consideration. As consideration for the sale of the Property from Seller to Buyer, Buyer shall, at the Closing (as defined below), deliver to Seller the all cash Purchase Price less the Deposit as described in Paragraph 3.(b).

3. Escrow and Deposit.
(a) Opening of Escrow. For the purposes of this Agreement, the escrow ("Escrow") shall be deemed opened ("Opening of Escrow") on the date that Escrow Holder receives a copy of this Agreement fully executed by Buyer and Seller. Buyer and Seller shall use their best efforts to cause the Opening of Escrow to occur within three (3) days following the Effective Date.

Escrow Holder shall promptly notify Buyer and Seller in writing of the date of the Opening of Escrow. Buyer and Seller agree to execute, deliver and be bound by any reasonable or customary supplemental escrow instructions or other instruments reasonably required by Escrow Holder to consummate the transaction contemplated by this Agreement; provided, however, that no such instruments shall be inconsistent or in conflict with, amend or supersede any portion of this Agreement. If there is any conflict or inconsistency between the terms of such instruments and the terms of this Agreement, then the terms of this Agreement shall control. Without limiting the generality of the foregoing, no such instruments shall extinguish any obligations imposed by this Agreement or any other agreement between Seller and Buyer. (b) Deposit. Within three (3) business days following the Effective Date, Buyer shall place Four Hundred Thousand Dollars ($400,000) (the "Deposit") into Escrow. The Deposit shall be fully refundable to Buyer in the event Buyer delivers a Termination Notice (as defined below) during the Due Diligence Period (as defined below) and the Deposit shall become non­ refundable to Buyer (except as noted below), but applicable to the Purchase Price, after the expiration of Due Diligence Period. Accordingly, the Deposit shall either be (i) returned to Buyer in the event this Agreement is terminated for any reason prior to the expiration of the Due Diligence Period, (ii) retained by Seller due to Buyer's default or (iii) applied to the Purchase Price at Closing. ( c) Closing. For purposes of this Agreement, the "Closing" or "Closing Date" shall be the date the Deed (as defined below) is recorded pursuant to applicable law in Orange County, California, which shall occur thirty (30) days after the expiration of the Due Diligence Period. If the Closing has not, for any reason, occurred by the Closing Date, then either Buyer or Seller may terminate this Agreement by delivering written notice to the other at any time after the Closing Date; provided, however, that if either party is in default under this Agreement at the time of such termination, then such termination shall not affect the rights and remedies of the non­ defaulting party against the defaulting party.

4. Seller's Delivery of Property Documents; Investigation; Warranty. (a) Property Documents. Within (5) business days of the Effective Date, Seller shall deliver or cause to be delivered the following, to the extent in Seller's possession (except for Item #3 below, which shall be delivered by the Title Company) (collectively, the "Property 5 4869-4270-1679v6/022046-0060

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Documents"):

1. All leases, lease amendments, month-to-month agreements, licenses, existing tenants, and licensees who remain under contract or occupy building, current litigation related to the Property (if any), governmental default notices, and contractual agreements for facility services;

2. All income and expense information from Property occupancy over the past three (3) years;

3. Title Commitment/preliminary report and legible copies of underlying documents;

4. Environmental reports, if Seller has any;

5. Copies of property tax bills for the Property over the past three (3) years;

6. ALTA and other building plans and surveys in Seller's possession; and

7. Other agreements, reports, studies, inspections, or investigations of the Property in Seller's possession and reasonably requested by Buyer; provided, however, that Seller shall not deliver to Buyer any of Seller's historical accounting or financial records ( other than item 4(a)2. above) ("Seller's Confidential Financial Records"); provided further, that Buyer may view Seller's Confidential Financial Records, but shall not retain copies of the same and shall keep all information related to Seller's Confidential Financial Records strictly confidential to the extent permitted by law.
(b) Investigation of the Property. In addition to the foregoing, the Buyer shall have the right, at its sole cost and expense, to engage its own environmental consultant (the "Environmental Consultant") to make such investigations as Buyer deems necessary or appropriate (subject to Seller's consent as necessary). Buyer shall bear all costs, if any, associated with restoring the Property to substantially the same condition prior to its testing by or on behalf of Buyer if requested to so do by Seller but excluding any latent defects or Hazardous Materials ( as defined below) discovered by Buyer during its investigation of the Property. Buyer agrees to indemnify, protect, defend (with counsel satisfactory to Seller) and hold Seller and the Property free and harmless from and against all costs, claims, losses, liabilities, damages, judgments, actions, demands, attorneys' fees or mechanic's liens arising out of or resulting from any entry or activities on the Property by Buyer, Buyer's agents, contractors or subcontractors and the contractors and subcontractors of such agents, but in no event shall the indemnity of this Paragraph include the discovery of pre-existing conditions by Buyer or any such liabilities, costs, etc. arising from the negligence or willful misconduct of Seller and/or its contractors or consultants. The indemnity obligations of Buyer set forth herein shall survive any termination of this Agreement or the Close of Escrow. If for any reason whatsoever Buyer determines that the Property or any aspect thereof is unsuitable for Buyer's acquisition, Buyer shall have the right to terminate this Agreement by giving written notice thereof to Seller (the "Termination Notice") on or before the expiration of the Due Diligence Period, and if Buyer gives such notice of termination within the Due Diligence Period, this Agreement shall terminate. If this Agreement is terminated pursuant to the foregoing provisions 6 4869-4270-l 679v6/022046-0060

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of this paragraph, then neither party shall have any further rights or obligations hereunder ( except for any indemnity obligations of either party pursuant to the other provisions of this Agreement), the Deposit shall be returned to Buyer and each party shall bear its own costs incurred hereunder. If , prior to the expiration of the Due Diligence Period, Buyer determines, acting in its sole and absolute discretion, that the Prope1iy is acceptable, Buyer shall deliver a written notice to Seller confinning its approval of all matters relating to the Property and Buyer's election to proceed with the Closing (the "Approval Notice"). Upon delivery of the Approval Notice, the Deposit shall be nonrefundable to Buyer, except as otherwise provided herein, but the Deposit shall be applicable to the Purchase Price. If Buyer fails to deliver to Seller a Termination Notice or Approval Notice prior to the expiration of the Due Diligence Period, Buyer shall be deemed to have delivered a Termination Notice.
( c) Hazardous Materials Defined; Seller Representations and Warranties.

1. Hazardous Material Definition.
"Hazardous Materials" means any substance, material, or waste which is or becomes regulated by any local governmental authority, the County, the State of California, regional governmental authority, or the United States Government, including, but not limited to, any material or substance which is (i) defined as a "hazardous waste," "extremely hazardous waste," or "restricted hazardous waste" under Sections 25115, 25117 or 25122.7, or listed pursuant to Section 25140 of the California Health and Safety Code, Division 20, Chapter 6.5 (Hazardous Waste Control Law), (ii) defined as a "hazardous substance" under Section 25316 of the California Health and Safety Code, Division 20, Chapter 6.8 (Carpenter-Presley-Tanner Hazardous Substance Account Act), (iii) defined as a "hazardous material," "hazardous substance," or "hazardous waste" under Section 25501 of the California Health and Safety Code, Division 20, Chapter 6.95 (Hazardous Materials Release Response Plans and Inventory), (iv) defined as a "hazardous substance" under Section 25281 of the California Health and Safety Code, Division 20, Chapter 6. 7 (Underground Storage of Hazardous Substances), (v) petroleum, (vi) friable asbestos, (vii) polychlorinated biphenyls, (viii) listed under Article 9 or defined as "hazardous" or "extremely hazardous" pursuant to Article 11 of Title 22 of the California Administrative Code, Division 4, Chapter 20, (ix) designated as "hazardous substances" pursuant to Section 311 of the Clean Water Act (33 U.S.C. § 1317), (x) defined as a "hazardous waste" pursuant to Section 1004 of the Resource Conservation and Recovery Act, 42 U.S.C. §6901 et seq. (42 U.S.C. §6903) or (xi) defined as "hazardous substances" pursuant to Section 101 of the Comprehensive Environmental Response, Compensation, and Liability Act, 42 U.S.C. §6901 et seq.

2. Seller Representation and Wairnnties. Seller represents and warrants to Buyer that, to Seller's actual knowledge, Seller has not used the Prope1iy or any portion thereof for the production, disposal or storage of any Hazardous Materials, and Seller has no actual knowledge of any current proceeding or inquiry by a governmental authority with respect to the presence of any such Hazardous Materials on the Property or the movement from or to adjoining properties during Seller's period of ownership. To Seller's actual knowledge, there is no asbestos in the building.
(d) Title Review. Within five (5) business days after the Effective Date, Title Company shall deliver to Buyer a preliminary title report (the "Report") describing the title to the Property, together with copies of the easements and the exceptions (the "Exceptions") set forth in the Report. Within thirty (30) days following the Effective Date (the "Title Inspection Period"), 7 4869-4270-1679v6/022046-0060

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Buyer shall notify Seller in writing (the "Title Notice"), in Buyer's sole discretion, any matters of title not approved by Buyer disclosed by the following ( collectively, the "Title Documents"): (i) the Report; (ii) the Exceptions; (iii) the legal description of the Property and. (iv) any survey Buyer desires to obtain at Buyer's sole cost and expense. If Buyer fails to deliver the Title Notice prior to the expiration of the Title Inspection Period, Buyer shall be conclusively deemed to have disapproved the condition of title to the Property. If Buyer notifies Seller in the Title Notice that Buyer objects to any exceptions to title, Seller shall have seven (7) days after receipt of the Title Notice to notify Buyer (a) that Seller will remove such objectionable exceptions from title on or before the Closing; or (b) that Seller elects not to cause such exceptions to be removed. If Seller shall fail to notify Buyer of its election within said period, Seller shall be deemed to have elected to not cause such exceptions to be removed. If Seller gives Buyer notice under clause (b) above, or is deemed to have elected to not cause such exceptions to be removed, Buyer shall have until the expiration of the Due Diligence Period in which to notify Seller that Buyer will nevertheless proceed with the purchase and take title to the Property subject to such exceptions, or that Buyer will terminate this Agreement. If Buyer shall fail to notify Seller of its election prior to the expiration of the Due Diligence Period, Buyer shall be deemed to have elected to terminate this Agreement. If this Agreement is terminated pursuant to the foregoing provisions of this paragraph, then neither party shall have any further rights or obligations hereunder ( except for any indemnity obligations of either party pursuant to the other provisions of this Agreement), the Deposit shall be returned to Buyer and each party shall bear its own costs incurred hereunder. Buyer shall have the same rights to approve or disapprove any exceptions to title that are not created by Buyer and that come into existence after issuance of the Report but prior to Closing. Seller shall, on or before the Closing, remove all deeds of trust, mortgages and delinquent taxes (but not the lien for any real property taxes or assessments not yet delinquent).

5. Buyer Access to Property. Buyer has been granted access to the Property for the term of this Agreement in accordance with the certain "Right of Entry Agreement" entered into by the parties on July 11, 2023.

6. Buyer's Conditions Precedent and Termination Right.
(a) Conditions Precedent. The Closing and Buyer's obligation to consummate the purchase of the Property under this Agreement are subject to the timely satisfaction or written waiver of the following conditions precedent (collectively, "Buyer's Conditions Precedent to Closing"), which are for Buyer's benefit only.
(i) Buyer's Title Policy. On or before the Closing, the Title Company shall, upon payment by Seller of the Title Company's premium, have agreed to issue to Buyer, a standard ALTA owner's policy of title insurance insuring only as to matters of record title ("Standard Buyer's Title Policy") in the amount of the Purchase Price showing fee title to the Property vested solely in Buyer and subject only to the (i) the standard, preprinted exceptions to Buyer's Title Policy; (ii) liens to secure payment of real estate taxes or assessments not yet delinquent; (iii) matters affecting the Property created by or with the written consent of Buyer; and (iv) those matters specifically approved in writing by Buyer or not objected to in accordance with Paragraph 4( d) hereof. Buyer shall have the right, at its sole cost and expense, to obtain coverage beyond that offered by a Standard Buyer's Title Policy (such as an owner's extended coverage ALTA policy or coverage for a greater amount); provided, however, that Buyer's ability to obtain such extended coverage shall not be a Buyer's Contingency and Buyer's obligations hereunder shall in no way be conditioned or contingent upon obtaining such extended coverage. Buyer shall have 8 4869-4270-1679v6/022046-0060

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sole responsibility for obtaining, and bearing the cost of, any endorsements and for any survey or other matters required by the Title Company for such extended coverage. (ii)
in Paragraph 8, below.

Delivery of Documents. Seller's delivery of all documents described (iii) Representations and Wan-anties. All representations and wan-anties of Seller contained in this Agreement shall be materially true and con-ect as of the date made and as of the Closing.
(iv) Title Company Confirmation. The Title Company shall have confirmed that it is prepared to issue the Buyer's Title Policy consistent with the provisions of this Agreement.
(v) No Judicial Prohibition. As of the Closing, no order of any court of competent jurisdiction shall be in effect which precludes the consummation of the sale of the Property by Seller to Buyer under this Agreement.
(vi) No Default. As of the Closing, Seller shall not be in default in the performance of any material covenant or agreement to be perf01med by Seller under this Agreement.
(vii) Estoppel Certificates. Buyer shall have received the Required Estoppel Certificates, subject to and in accordance with the provisions of Paragraph 6(d) below. (b) Termination Right. Provided Buyer is not in default of this Agreement, if any of Buyer's Conditions Precedent to Closing are not met prior to Closing, and Buyer so informs Seller, Buyer may, by written notice to Seller, terminate this Agreement (the "Closing Condition Notice").

If this Agreement is so terminated, the Deposit shall be returned to Buyer and neither party shall have any rights or liabilities to the other. Any escrow, title or other cancellation fees shall be paid be shared equally by the Parties.
(c) Seller's Cure Right. Buyer shall notify Seller, in Buyer's Closing Condition Notice, that the proposed termination is a result of a failure of Buyer's Conditions Precedent to Closing. Seller shall then have the right, but not the obligation, to cure such matters that are the basis of the failure of Buyer's Conditions Precedent to Closing within five (5) business days after Seller's receipt of the Closing Condition Notice. Buyer may accept or reject, acting in its sole and absolute discretion, Seller's offer to cure. In the event of termination as a result of a failure of Buyer's Conditions Precedent, the Deposit shall be returned to Buyer and the Seller shall bear the costs of cancelling escrow; provided, however, that Buyer's termination rights shall be in addition to and subject to Buyer's remedies in Paragraph 15(f)(ii). (b) Estoppel Certificates.
(i) Seller shall deliver estoppel certificates to all Tenants in the form attached hereto as Exhibit G (unless a specific form is required under a Lease), and, thereafter, use commercially reasonable efforts to obtain, prior to the Closing, executed Tenant estoppel certificates from all Tenants in direct leases with Seller (the "Tenant Estoppel Certificates"). Notwithstanding 9 4869-4270-1679v6/022046-0060

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anything to the contrary contained in this Agreement, in no event shall Seller be in default hereunder for its failure to obtain all or any of the Tenant Estoppel Certificates, provided, however, that it shall be a condition precedent to Buyer's obligation to purchase the Property (which may be waived by Buyer) that prior to the Closing, Seller deliver to Buyer executed Tenant Estoppel Certificates from Tenants representing 95% or more of the leased area of the Property as of the Effective Date ("Required Estoppel Certificates"). Notwithstanding the foregoing to the contrary, if the Required Estoppel Certificates cannot be timely delivered, at Seller's election, the Closing shall be extended for a period not to exceed thirty (30) days, to (i) obtain the Required Estoppel Certificates or (ii) permit Seller, if Seller so elects, to deliver Seller's estoppels (each a "Seller's Estoppel" and collectively "Seller's Estoppels") in lieu of any Required Estoppel Certificates which are not delivered, or as a supplement thereto if such estoppels do not cover all of the required matters, in the same form attached hereto as Exhibit G (but with references to Tenant changed to Seller, as the context requires, and subject to the other provisions of this Paragraph 6(d) applicable to Seller's Estoppels), which Seller's Estoppels shall be deemed to comply with this Paragraph 6(d) and shall satisfy the contingency with respect to such Required Estoppel Certificates. (ii) If the Closing is extended past the Closing Date to allow Seller to deliver any Required Estoppel Certificates to Buyer pursuant to this Paragraph 6( d), the Closing shall occur no later than two (2) business days after Seller delivers the Required Estoppel Certificates, including any Seller's Estoppels, and provides written notice to Buyer of satisfaction of the estoppel requirement. Any Seller's Esto pp el provided by Seller shall only survive the Closing for the Survival Period, shall be made to Seller's knowledge (as defined herein), and shall be subject to Paragraph 13(c). Seller shall be entirely released from liability under a Seller's Estoppel upon delivery to Buyer of an Estoppel Certificate from the corresponding Tenant to the extent such replacement Estoppel Certificate is in a form which complies with this Paragraph 6(d). (iii) If Seller does not or cannot deliver the Required Estoppel Certificates, Buyer's sole remedy shall be to terminate this Agreement and receive the return of the Deposit or to close notwithstanding the lack of the Estoppel Certificates without any reduction of the Purchase Price and without any liability of Seller relative thereto. In the event any Estoppel Certificate shall claim a material default by Seller under a Lease ( such material default hereinafter being referred to as an "Estoppel Default"), then Seller may, but shall not be obligated to, elect to cure any such Estoppel Default to Buyer's satisfaction and shall, for that purpose, be entitled to extend the Closing for a period not to exceed thirty (30) days, provided, however, that in the event Seller elects not to cure such Estoppel Default or is unable to cure such Estoppel Default within such period of time, Buyer's sole remedy shall be to terminate this Agreement and receive the return of the Deposit.

Notwithstanding anything contained herein to the contrary, Buyer may only object to an Estoppel Certificate if such Estoppel Certificate either (i) discloses an Estoppel Default, or (ii) materially and adversely varies from the form of estoppel required under this Paragraph 6(d) ("Permitted Objections"). Buyer shall notify Seller within five (5) business days following Buyer's receipt of the applicable executed Estoppel Certificate of any Permitted Objections. Buyer's failure to timely respond to Seller in accordance with the preceding sentence shall be deemed its approval of the applicable Estoppel Certificate.

2. Seller's Conditions Precedent and Termination Right. The Closing and Seller's obligations with respect to the transaction contemplated by this Agreement are subject to the timely 10 4869-4270-l 679v6/022046-0060

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satisfaction or written waiver of the following condition precedent ("Seller's Conditions Precedent to Closing"), which are for Seller's benefit only (and may be enforced or waived by Seller):
( d) Execution and Delivery of Quitclaim. If required by the Title Company as a condition to issue Buyer's Title Policy, as of Closing, Buyer shall cause to be executed and delivered to Escrow a quitclaim by a spouse of Buyer (if any). (e) No Judicial Prohibition. As of the Closing, no order of any court of competent jurisdiction shall be in effect which precludes the consummation of the sale of the Property by Seller to Buyer under this Agreement.
(f) Delivery of Documents. Buyer's delivery of all documents described in Paragraph 9(a), below.
(g) Representations and Warranties. All representations and warranties of Buyer contained in this Agreement shall be materially true and correct as of the date made and as of the Closing.
(h) No Default. As of the Closing, Buyer shall not be in default in the performance of any material covenant or agreement to be performed by Buyer under this Agreement.

Should any of Seller's Conditions Precedent to Closing not be met by Closing, Seller may, by written notice to Buyer, terminate this Agreement and such termination rights shall be in addition to and subject to Seller's remedies as set fo1ih in Paragraph 15(f)(i). If this Agreement is so terminated, then ( except to the extent expressly allocated to one party hereto by this Agreement) any escrow, title or other cancellation fees shall be paid by Buyer.

7. Seller's Deliveries to Escrow Holder.
(a) Seller's Delivered Documents. At least one (1) business day prior to the Closing Date, Seller shall deposit or cause to be deposited with Escrow Holder the following items, duly executed and, where appropriate, acknowledged ("Seller's Delivered Items"):
(i) Deed. The Deed.
(ii) Bill of Sale. A copy of the bill of sale in the form attached hereto as Exhibit E (the "Bill of Sale").
(iii) Assignment of Leases and Contracts. A copy of the assignment of Leases and Contracts in the fmm attached hereto as Exhibit F (the "Assignment of Leases and Contracts").
(iv) FIRPTA/Tax Exemption Forms. The Transferor's Certification of NonForeign Status in the form attached hereto as Exhibit C (the "FIRPTA Certificate"), together with any necessary tax withholding forms, and a duly executed California Form 593-C, as applicable (the "California Exemption Ce1iificate").
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(v) Authority. Such evidence of Seller's authority and authorization to enter into this Agreement and to consummate this transaction as may be reasonably requested by Buyer and the Title Company which are consistent with the terms of this Agreement. (i) Further Documents or Items. Any other documents or items reasonably required to close the transaction contemplated by this Agreement as determined by the Title Company which are consistent with the terms of this Agreement.

8. Buyer's Deliveries to Escrow. At least one (1) business day prior to the Closing Date, Buyer shall deposit or cause to be deposited with Escrow Holder the following, each duly executed and acknowledged, by Buyer as appropriate ("Buyer's Delivered Items"):
(a) Purchase Price. The Purchase Price less the Deposit. In the event Seller does not qualify for an exemption from California withholding tax under Section 18662 of the California Revenue and Taxation Code, as evidenced by the delivery at Closing of the California Exemption Certificate duly executed by Seller, Title Company shall withhold three and one-third percent (3-1/3%) of the Purchase Price on behalf of Buyer for payment to the California Franchise Tax Board in accordance with Paragraph 11 (b) hereof. In the event Seller is not exempt from such withholding or does not otherwise deliver the California Exemption Certificate at Closing, Buyer shall execute and deliver three (3) originals of California Form 593 to Title Company at or immediately after Closing.
(b)
Ownership Report.

Change of Ownership Report. One ( 1) original Preliminary Change of (c) Assignment of Leases and Contracts. A copy of the Assignment of Leases and Contracts.
(d) Final Escrow Instructions. Buyer's final written escrow instructions to close escrow in accordance with the terms of this Agreement.
(e) Authority. Such proof of Buyer's authority and authorization to enter into this Agreement and to consummate the transaction contemplated hereby as may be reasonably requested by Seller or the Title Company.
(f) Further Documents or Items. Any other documents or items reasonably required to close the transaction contemplated by this Agreement as determined by the Title Company.

9. Costs and Expenses.
(a) Seller's Costs. If the transaction contemplated by this Agreement is consummated, then Seller shall be debited for and bear the following costs: (i) costs and charges associated with the removal of encumbrances that Seller is obligated to remove pursuant to the terms of this Agreement; (ii) Seller's share of prorations; (iii) the premium for a Standard Buyer's Title Policy with coverage in the amount of the Purchase Price; (iv) one half of the Escrow Holder's fee; (v) documentary transfer tax, if any, to the extent computed based upon the Purchase Price; and (vi) costs, if any, allocable to Seller under this Agreement and costs for such services as Seller may 12 4869-4270-1679v6/022046-0060

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additionally request that Escrow perform on its behalf (which foregoing items collectively constitute "Seller's Costs and Debited Amounts").
(b) Buyer's Costs. If the transaction contemplated by this Agreement is consummated, then Buyer shall bear the following costs and expenses: (i) one half of the Escrow Holder's fee; (ii) Buyer's share of prorations, (iii) the premium for title insurance other than or in excess of a Standard Buyer's Title Policy based on the Purchase Price and any requested title endorsements; (iv) recording fees; and (v) any documentary transfer taxes that are payable based upon the sale of the Property to Buyer which are not paid by Seller under subparagraph (a) of this Paragraph 10; (collectively, "Buyer's Costs and Debited Amounts"). (c) Generally. Each party shall bear the costs of its own attorneys, consultants, and real estate brokers in connection with the negotiation and preparation of this Agreement and the consummation of the transaction contemplated hereby. Escrow Holder shall disburse those amounts for matters referenced in Paragraph 2 as directed in writing by Seller.

10. Prorations; Withholding.
(a) Preparation of Prorations. Before Closing, Seller shall deliver to Buyer an unaudited statement for the Property (the "Preliminary Proration Statement") showing prorations for the items set forth below, calculated as of 11 :59 p.m. on the day preceding the Closing. Buyer and Seller shall agree upon any adjustments to be made to the Preliminary Proration Statement before the Closing, and at the Closing, Buyer or Seller, as applicable, shall receive a credit equal to the net amount due Buyer or Seller, as applicable, pursuant to the Preliminary Proration Statement as finally agreed upon by Buyer and Seller. The items to be covered by the Preliminary Proration Statement are as follows: (i) rents, and charges for the cost of, or for increases (above a base amount) in the cost of, real estate taxes, operating expenses, maintenance, or other charges of a similar nature, if any, and any additional charges, and expenses payable under all Leases ( collectively, "Additional Rents"), to the extent collected before Closing, provided that if any of the foregoing are not finally adjusted between Seller and any Tenants until after the preparation of the Preliminary Proration Statement, then proration of such items shall be subject to adjustment pursuant to Paragraphs 11.l(f), 11.l(g), and 11.l(h) below; (ii) non-delinquent real property taxes and assessments except to the extent reimbursable by the Tenants under the Leases (based upon the maximum discount rate available, if applicable); provided that if the real property tax assessment for the fiscal year in which the Closing occurs has not been issued as of the Closing, real property taxes shall be prorated based on the most recent assessed value of the Property, multiplied by the current tax rate, and such tax proration shall be subject to adjustment pursuant to Paragraph 11.l(d) below; (iii) water, sewer and utility charges not payable by tenants to the extent such utilities will not be terminated and the meters for such utilities are read immediately prior to Closing; (iv) Seller shall be credited at Closing for all leasing commissions, landlord's work and tenant improvement allowances ("Leasing Costs") incurred by Seller in connection with Leases entered into after the Effective Date; (v) amounts payable under all maintenance contracts assumed by Buyer; and (vi) any other expenses normal to the operation and maintenance of the Property. Any revenue or expense amount which cannot be ascertained with certainty as of Closing shall be prorated on the basis of the parties' reasonable estimates of such amount. Except as provided in this Paragraph 11, all prorations pursuant to the Preliminary Proration Statement shall be final and binding and shall not be subject to adjustment after Closing.
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(b) Principles of Prorations; Collections and Payments. Subject to the prorations to be made pursuant to this Paragraph, after the Closing Buyer shall collect all revenues and pay all expenses with respect to the Property, even if such revenues and expenses relate to periods before the Closing; provided however, if any Tenant sends payments to Seller after the Closing, Seller shall promptly endorse and deliver such payments to Buyer and Buyer shall deposit such payments to its bank account, and promptly after such payment has cleared, pay to Seller any portion of such payment to which Seller is entitled under the provisions of this Paragraph. Buyer shall use reasonable efforts consistent with prudent business practices to collect rents or other amounts payable under the Leases that were delinquent as of the Closing or that relate to a period prior to the Closing. Any rent or other payment collected after the Closing from any Tenant which owed a payment that was delinquent as of the Closing or that relates to any period prior to the Closing shall be applied (i) first, to the Tenant's unpaid monetary obligations which were less than 30 days delinquent at Closing, (ii) second, to the Tenant's unpaid monetary obligations which relate to any periods from the Closing through the end of the month in which such payment is made, and (iii) third, to the Tenant's unpaid monetary obligations which were at least 30 days delinquent at Closing or which otherwise relate to any periods prior to the Closing (for example, rent which relates to any period prior to the Closing which Seller has allowed the Tenant to defer until after Closing); and any remaining amount of such payment shall be retained by Buyer for application against such party's future obligations. Notwithstanding anything contained in this Agreement to the contrary, after the Closing Seller shall retain the right to bring or continue actions or proceedings against Tenants to collect any delinquencies to which Seller is entitled to receive, and to retain any sums collected in connection therewith, except that Seller shall have no right to terminate any Leases or evict any Tenants. Buyer shall have no obligation to bring or continue actions or proceedings again Tenants, to collect delinquencies with respect to period prior to Closing. In addition, in calculating the prorations pursuant to this Paragraph, Seller shall receive a credit in the amount of any utility, municipality or other deposits relating to the Property made by Seller and which are assigned to Buyer at the Closing. Seller shall be entitled to a refund of any deposits not assigned to Buyer. ( c) Security Deposits. At the Closing, Seller shall assign and deliver to Buyer through a credit at Closing all security deposits actually received by Seller pursuant to the Leases, less any po1iions thereof applied or refunded in accordance with the Leases. ( d) Post-Closing Adjustments for Real Estate Taxes. Notwithstanding anything to the contrary contained in this Paragraph, (i) if the amount of the real property taxes and assessments payable with respect to the Property for any period before Closing is detennined to be more than the amount of such real property taxes and assessments that is prorated herein (in the case of the current year) or that was paid by Seller (in the case of any prior year), due to a reassessment of the value of the Property or otherwise, Seller and Buyer shall promptly adjust the proration of such real property taxes and assessments after the determination of such amounts, and Seller shall pay to Buyer any increase in the amount of such real property taxes and assessments applicable to any period before Closing; provided, however, that Seller shall not be required to pay to Buyer any portion of such increase that is payable by Tenants; and (ii) if the amount of the real property taxes and assessments payable with respect to the Property for any period before Closing is determined to be less than the amount of such real property taxes and assessments that is prorated herein (in the case of the current year) or that was paid by Seller (in the case of any prior year), due to an appeal of the taxes by Seller, a reassessment of the value of the Property or otherwise, Seller and Buyer shall promptly adjust the proration of such real property taxes and assessments after the determination of such amounts, and (1) Buyer shall pay to Seller any refund received by Buyer representing such a decrease in the amount of such real property taxes and assessments applicable to any period before 14 4869-4270-1679v6/022046-0060

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Closing; provided, however, the Buyer shall not be required to pay to Seller any portion of such refund which is payable to Tenants; and (2) Seller shall be entitled to retain any refund received by Seller representing such a decrease in the amount of such real property taxes and assessments applicable to any period before Closing; provided, however, that Seller shall pay to Buyer that portion of any such refund that is payable to Tenants. Seller shall have the right to control all tax appeals for all tax periods during which Seller owned the Property. Any refund due to any such appeal shall be applied first to reimburse Seller for the actual cost and expense of the appeal before either party is entitled to its share of such refund. Each party shall give notice to the other party of any adjustment of the amount of the real property taxes and assessments payable with respect to the Property for any period before Closing within thirty (30) days after receiving notice of any such adjustment.
( e) Other Post-Closing Adjustments. Except as otherwise provided in this Paragraph 11.1, any revenue or expense amount which (i) cannot be ascertained with certainty as of Closing, or (ii) was not accounted for in the agreed upon Preliminary Proration Statement delivered at Closing, shall be the subject of a final proration within ninety (90) days after Closing. If either party becomes aware of any items which require reproration following Closing, such party shall notify the other within such ninety (90) day period. Buyer and Seller will reasonably cooperate with each other in providing access to information and materials required to determine whether any reprorations are necessary, and if so, the amount of such reprorations. Upon Seller's written request, Buyer hereby agrees to provide copies of all relevant back-up or supporting documentation reasonably required to corroborate the reprorations, including, without limitation, copies of invoices, evidence of payment, and final bills.
(f) Certain Delayed Prorations. If any Tenants are required to pay Additional Rents, then, with respect to those Additional Rents for the fiscal year in which the Closing occurs ("Closing Year") which are not finally adjusted until after the preparation of the Preliminary Proration Statement pursuant to this Paragraph, Buyer shall submit to Seller, no later than ninety (90) days after the end of the Closing Year, an unaudited statement for the Property (a "Supplemental Proration Statement") covering any such Additional Rents or any other items which have been finally adjusted between Buyer and the applicable party for the Closing Year, containing a calculation of the prorations of such Additional Rents and such other items, prepared based on the principles set forth in this Paragraph, provided that in making such adjustment, the proration shall be made in proportion to the relative amounts of Additional Rents due Buyer and Seller based on the amounts of the charges incurred by each of them during their respective periods of ownership that are payable by the Tenants as Additional Rents under their respective Leases, and the parties shall exclude any Additional Rents arising from increased real property taxes for the Property to the extent such increase results from Buyer's purchase of the Property. In order to enable Buyer to make any year-end reconciliations of Additional Rents, within ninety (90) days after the Closing, Seller shall deliver to Buyer a final statement of (i) all operating expenses for the Property which are actually paid by Seller and permitted to be passed through to Tenants, as applicable, with respect to the applicable portion of the Closing Year occurring prior to the Closing ("Seller's Closing Year Actual Operating Expenses"), and (ii) all estimated payments of Additional Rents received by Seller with respect to the portion of the Closing Year occurring prior to the Closing. For a period of sixty (60) days following the delive1y of such final statement to Buyer, Seller will make available to Buyer for inspection and copying at Buyer's expense, during regular business hours at Seller's office and with reasonable advance notice to Seller, all underlying financial records, work papers and other books and records of Seller pertaining to the preparation of Seller's Closing Year Actual Operating Expenses. If Additional Rents for the fiscal year prior to the Closing Year have not been 15 4869-4270-l 679v6/022046-0060
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finally adjusted between Seller and a Tenant, as applicable, as of the Closing, Seller shall retain all rights and obligations with respect to the adjustment thereof directly with the applicable party following the Closing, subject to the provisions of Paragraph 11.1 (b) above. Without limiting the generality of the foregoing, but subject to the provisions of Paragraph 11.l(b) above, Seller shall retain all rights to bill and collect any additional amounts owing with respect to Additional Rents for the fiscal year prior to the Closing Year, and shall remain obligated to pay any refund owing to any party for overpayment of Additional Rents for the fiscal year prior to the Closing Year. (g) Audit Rights for Supplemental Proration Statements. Buyer will make available to Seller for inspection and copying at Seller's expense, during regular business hours at Buyer's office and with reasonable advance notice to Buyer, all underlying financial records, work papers and other books and records of Buyer pertaining to the preparation of the Supplemental Proration Statement. Seller shall give written notice to Buyer of any disagreement with the prorations contained therein within sixty (60) days following Seller's receipt of such Supplemental Proration Statement, specifying in reasonable detail the nature and extent of such disagreement. If Buyer and Seller are unable to resolve any disagreement with respect to any Supplemental Proration Statement within ten (10) business days following receipt by Buyer of the notice referred to above, either party may pursue any remedy available for the resolution of such dispute. (h) Payments for Adjustments. Any net credit due Seller or Buyer, as the case may be, shall be paid to Seller or Buyer, as the case may be, within seventy-five (75) days after the delivery of the Supplemental Proration Statement to Seller, unless Seller notifies Buyer of a disagreement with respect to such statement as provided in Paragraph 11.1 (g) above, in which case such payment (less a hold back sufficient to cover the amount of the disagreement) shall be made within fifteen ( 15) days after Seller notifies Buyer of such disagreement, and any further payment due after such disagreement is resolved shall be paid within fifteen ( 15) days after the resolution of such disagreement.
(i) Survival. The obligations of Seller and Buyer under Paragraphs 11.1 (b ),

11.l(d), 11.l(e), 11.l(f), 11.l(g), and 11.l(h) shall survive the Closing.

G) In the event Seller does not qualify for an exemption from California withholding tax under Section 18662 of the California Revenue and Taxation Code (the "Tax Code") as evidenced by the delivery to Buyer at Closing of the California Exemption Certificate duly executed by Seller, (i) Title Company shall withhold three and one-third percent (3-1/3%) of the Purchase Price on behalf of Buyer at Closing for payment to the California Franchise Tax Board in accordance with the Tax Code, (ii) Buyer shall deliver three (3) duly executed copies of California Form 593 to Title Company at or immediately after Closing, (iii) two (2) copies of California Form 593 shall be delivered by Title Company to Seller, and (iv) on or before the 20th day of the month following the month title to the Property is transferred to Buyer ( as evidenced by the recording of the Grant Deed), Title Company shall remit such funds withheld from the Purchase Price, together with one (1) copy of California Fonn 593 to the California Franchise Tax Board on behalf of Buyer. Buyer and Seller hereby appoint Title Company as a reporting entity under the Tax Code, authorized to withhold and remit the withholding tax contemplated under the Tax Code, together with such other documents required by the Tax Code (including, without limitation, California Form 593), to the California Franchise Tax Board.

11. Closing Procedure. At the Closing, Escrow Holder shall immediately close Escrow in the manner and order provided below.
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(a) Recording. Escrow Holder shall cause the Deed to be recorded pursuant to applicable law in the county in which the Property is located and obtain confonned copies thereof for distribution to Buyer and Seller.
(b) Disburse Funds. Escrow Holder shall debit or credit (as provided herein) all Buyer's Costs and Debited Amounts, Seller's Costs and Debited Amounts, prorate matters and withhold funds as provided herein. The Purchase Price, less any applicable debits or credits (which have been confirmed in writing by Seller to Escrow Holder) shall be distributed as instructed in writing signed by Seller.
( c) Documents to Seller. Escrow Holder shall deliver to Seller conformed copies of the Deed, and documents, if any, recorded on behalf of any lender, as duly recorded among the official land records of the County of Orange, and a copy of each other document ( or copies thereof) deposited into Escrow by Buyer pursuant hereto. ( d) Documents to Buyer. Escrow Holder shall deliver to Buyer the original FIRPTA Certificate, the original California Exemption Certificate (as applicable), and a confonned copy of each of the Deed as duly recorded among the official land records of the County of Orange, and each other document ( or copies thereof) deposited into Escrow by Seller pursuant hereto, including, without limitation, those documents referenced in Paragraph 8. (e) Title Company. Escrow Holder shall cause the Title Company to issue the Buyer's Title Policy to Buyer.
(f) Closing Statement. Escrow Holder shall forward to both Buyer and Seller a separate accounting of all funds received and disbursed for each party. (g) Infonnational Reports. Escrow Holder shall file any information reports required by Internal Revenue Code Section 6045( e ), as amended. (h) Possession. Possession of the Property shall be delivered to Buyer at the Closing.

12. Representations and Warranties.
(a) Seller's Representations and Warranties. In consideration of Buyer entering into this Agreement and as an inducement to Buyer to purchase the Property, Seller makes the following representations and warranties as of the Effective Date and as of the Closing, each of which is material and is being relied upon by Buyer (and the truth and accuracy of which shall constitute a condition precedent to Buyer's obligations hereunder), and all of which are material inducements to Buyer to enter into this Agreement ( and but for which Buyer would not have entered into this Agreement):
(i) Seller's has the legal power, right and authority to enter into this Agreement and the instruments referenced herein, and to consummate the transaction contemplated. (ii) All requisite action ( corporate, trust, partnership or otherwise) has been taken by Seller in connection with entering into this Agreement and the instruments referenced herein; and, by the Closing, all such necessary action will have been taken to authorize the consummation of the transaction contemplated hereby.
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(iii) The individual executing this Agreement and the instruments referenced herein on behalf of Seller has the legal power, right and actual authority to bind Seller to the terms and conditions hereof and thereof.
(iv) Neither the execution or delive1y of this Agreement or the documents or instruments referenced herein, nor incurring the obligations set forth herein, nor the consummation of the transaction contemplated herein, nor compliance with the terms of this Agreement or the documents or instruments referenced herein or therein materially conflict with or result in the material breach of any terms, conditions or provisions of, or constitute a default under, any bond, note or other evidence of indebtedness or any contract, indenture, mortgage, deed of trust, loan, or lease which Seller is a party and that affect the Property. (v) Seller has made no written or oral commitments to or agreements with any governmental authority or agency ( other than with Buyer regarding the improvements, including any parking lot upgrades) materially and adversely affecting the Property, or any part hereof, or any interest therein, which will survive the Closing. (vi) There are no leases or rental agreements in effect as to the Property within the actual knowledge of Seller other than the Leases. (vii) Seller has not received written notice of a default of its obligations under any contract, agreement or instrument to which Seller is a party pertaining to the Property. (viii) There are no mechanics', materialmen's or similar claims or liens presently claimed or which will be claimed against the Property for work performed or commenced for Seller or on Seller's behalf prior to the date of this Agreement. (ix) Other than the Service Contracts, there are no undisclosed contracts, licenses, commitments, undertakings or other written or oral agreements for services, supplies or materials concerning the use, operation, maintenance, or management of the Property that will be binding upon Buyer or the Property after the Closing.
(x) There are not, as of the Effective Date, nor will there be as of the Closing, any written or oral contractual right to purchase or otherwise enjoy possession of the Property as of the Closing, other than the Leases and this Agreement. (xi) No person, excepting Seller and tenants under the Leases, has possession or any rights to possession of the Property or portion thereof. (b) Subsequent Changes to Seller's Representations and Warranties. If, prior to the Closing, Buyer or Seller should learn, discover or become aware of any existing or new item, fact or circumstance which renders a representation or warranty of Seller set forth herein incorrect or untrue in any respect ( collectively, the "Seller Representation Matter"), then the party who has learned, discovered or become aware of such Representation Matter shall promptly give written notice thereof to the other party and Seller's representations and warranties shall be automatically limited to account for the Representation Matter. Buyer shall have the right to approve or disapprove any such change and to terminate this Agreement by written notice to Seller if Buyer reasonably disapproves any such change. If Buyer does not elect to terminate this Agreement, 18 4869-4270-l 679v6/022046-0060

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Seller's representation shall be qualified by such Seller Representation Matter and Seller shall have no obligation to Buyer for such Seller Representation Matter. (c) Survival of Seller's Representations. References to the "knowledge" of Seller shall refer only to the current actual knowledge (not imputed or constructive knowledge) of the Designated Seller Representative and shall not be construed to refer to the knowledge of Seller or any affiliate of Seller or to any other officer, agent, manager, representative or employee of Seller or any affiliate thereof, or to impose or have imposed upon the Designated Seller Representative any duty to investigate the matters to which such knowledge, or the absence thereof, pertains. There shall be no personal liability on the part of the Designated Seller Representative. As used herein, the term "Designated Seller Representative" shall refer to Jennifer Tseng. Seller represents that Jennifer Tseng is the most knowledgeable party directly affiliated with the Seller with respect to the operations of the Property. The representations and warranties of Seller set forth in Paragraph 4(c)(2) and Paragraph 13(a) shall survive Closing for a period of six (6) months (the "Survival Period"). No claim for a breach of any representation or warranty of Seller shall be actionable or payable if the breach in question results from or is based on a condition, state of facts or other matter which was known to Buyer prior to Closing. Seller shall have no liability to Buyer for a breach of any representation or warranty or for breach of any covenant (a) unless the valid claims for all such breaches collectively aggregate more than Fifty Thousand Dollars ($50,000.00), and (b) unless an action has been commenced by Buyer against Seller with respect to such breach prior to the expiration of the Survival Period. The aggregate liability of Seller for breach of any representation or warranty or any covenant shall not exceed the Cap. Buyer agrees to first seek recovery under any insurance policies or warranties, prior to seeking recovery from Seller, and Seller shall not be liable to Buyer if Buyer's claim is satisfied from such insurance policies or warranties. As used herein, the term "Cap" shall mean the total aggregate amount of Four Hundred Thousand Dollars ($400,000.00).
(d) Buyer's Representations and Warranties. In consideration of Seller entering into this Agreement and as an inducement to Seller to sell the Property, Buyer makes the following representations and warranties as of the date hereof and at and as of the Closing, each of which is material and is being relied upon by Seller ( and the truth and accuracy of which shall constitute a condition precedent to Seller's obligations hereunder), and all of which shall survive Closing:
(i) Buyer has the legal power, right and authority to enter into this Agreement and the instruments referenced herein, and to consummate the transaction contemplated hereby.
(ii) All requisite action has been taken by Buyer in connection with entering into this Agreement and the instruments referenced herein; and, by the Closing, all such necessary action will have been taken to authorize the consummation of the transaction contemplated hereby.
(iii) The individuals executing this Agreement and the instruments referenced herein on behalf of Buyer have the legal power, right and actual authority to bind Buyer to the terms and conditions hereof and thereof.
(iv) Neither the execution and delivery of this Agreement and the documents and instruments referenced herein, nor incurring the obligations set forth herein, nor the consummation of the transaction contemplated herein, nor compliance with the terms of this 19 4869-4270-1679v6/022046-0060

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Agreement and the documents and instruments referenced herein conflict with or result in the material breach of any terms, conditions or provisions of, or constitute a default under, any bond, note or other evidence of indebtedness or any contract, indenture, mortgage, deed of trust, loan, partnership agreement, lease or other agreement or instrument to which Buyer is a party or by which any of Buyer's properties are bound.
(e) Subsequent Changes to Buyer's Representations and Warranties. If, prior to the Closing, Seller or Buyer should learn, discover or become aware of any existing or new item, fact or circumstance which renders a representation or warranty of Buyer set forth herein incorrect or untrue in any respect (collectively, the "Buyer's Representation Matter"), then the party who has learned, discovered or become aware of such Buyer's Representation Matter shall promptly give written notice thereof to the other party and Buyer's representations and warranties shall be automatically limited to account for the Buyer's Representation Matter. Seller shall have the right to approve or disapprove any such change and to terminate this Agreement by written notice to Buyer if Seller reasonably disapproves any such change. If Seller does not elect to terminate this Agreement, Buyer's representation shall be qualified by such Buyer's Representation Matter and Buyer shall have no obligation to Seller for such Buyer's Representation Matter.

13. "As-ls" Condition; Release of Seller. SUBJECT TO SELLER'S WARRANTIES IN PARAGRAPH 4(C)(2) AND PARAGRAPH 13(A), BUYER AGREES THAT THE PROPERTY IS PURCHASED BY BUYER ON AN "AS IS" BASIS WITHOUT WARRANTIES, REPRESENTATIONS OR GUARANTEES, EXPRESS OR IMPLIED. BUYER

ACKNOWLEDGES THAT IT HAS FAMILIARIZED (OR WILL FAMILIARIZE) ITSELF WITH

ALL ASPECTS OF THE PROPERTY, INCLUDING ALL IMPROVEMENTS ON THE PROPERTY AND THE USES PERMITTED BY THE APPLICABLE GOVERNING AGENCIES.

SUBJECT TO ANY COVENANTS OF SELLER UNDER THIS AGREEMENT WHICH

EXPRESSLY SURVIVE THE CLOSING, EFFECTIVE AS OF THE CLOSING, BUYER

HEREBY WAIVES, RELEASES AND DISCHARGES THE SELLER PARTIES FROM ANY

AND ALL SUITS, CAUSES OF ACTION, LEGAL OR ADMINISTRATIVE PROCEEDINGS,

LIABILITIES, CLAIMS, DAMAGES, LOSSES, COSTS AND EXPENSES OF WHATEVER

KIND, KNOWN OR UNKNOWN, WHICH BUYER HAD, HAS OR MAY HAVE, ARISING

OUT OF, DIRECTLY OR INDIRECTLY, OR IN ANY WAY CONNECTED WITH THE

PROPERTY OR ANY OTHER MATTERS RELATING TO THE PROPERTY
(COLLECTIVELY, "RELEASED CLAIMS"), INCLUDING, WITHOUT LIMITATION: (A)

ANY CONDITION OF ENVIRONMENTAL CONTAMINATION OR POLLUTION AT THE PROPERTY, HOWEVER AND WHENEVER OCCURRING; (B) THE VIOLATION OF, OR

NON-COMPLIANCE WITH, ANY APPLICABLE LAW NOW OR HEREAFTER IN EFFECT, HOWEVER OR WHENEVER OCCURRING; (C) THE CONDITION OF THE SOILS OR THE

IMPROVEMENTS, INCLUDING, WITHOUT LIMITATION, ANY DEFECTS IN THE DESIGN OR CONSTRUCTION OF ANY IMPROVEMENTS; AND (D) ANY MATTERS BASED ON SELLER'S ALLEGED SUPERIOR KNOWLEDGE OR FAILURE TO DISCLOSE. IN

ADDITION, BUYER HEREBY WAIVES, RELEASES AND DISCHARGES THE SELLER

PARTIES FROM ANY AND ALL PUNITIVE, CONSEQUENTIAL, INDIRECT OR OTHER SPECIAL DAMAGES. BUYER REPRESENTS, WARRANTS AND AGREES THAT: (1) IT UNDERSTANDS THAT IT IS RELEASING POTENTIALLY UNKNOWN CLAIMS; (2) SUCH RELEASES ARE FAIRLY AND KNOWINGLY MADE; (3) IT IS AWARE THAT IT HAS LIMITED KNOWLEDGE WITH RESPECT TO CERTAIN OF THE RELEASED CLAIMS; AND (4) IT SPECIFICALLY ALLOCATES THE RISK OF MISTAKE BY ANY PARTY IN

INTERESTED INTO THIS AGREEMENT TO THE PARTY OR PARTIES WHO LATER 20 4869-4270-1679v6/022046-0060

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CLAIMS IT WAS MISTAKEN. BUYER FURTHER REPRESENTS AND WARRANTS TO

SELLER THAT BUYER IS AN EXPERIENCED, SOPHISTICATED BUYER OF

COMMERCIAL REAL ESTATE, WITH KNOWLEDGE AND EXPERIENCE SUFFICIENT TO

ENABLE BUYER TO EVALUATE THE MERITS AND RISKS OF THE SALE, THAT BUYER

IS REPRESENTED BY KNOWLEDGEABLE AND EXPERIENCED LEGAL COUNSEL OF

BUYER'S OWN CHOOSING, AND THAT NEITHER SELLER NOR ITS AGENTS OR

REPRESENTATIVES HAS MADE AND THAT BUYER HAS NOT RELIED UPON ANY

REPRESENTATION OR WARRANTY OF ANY KIND THAT IS NOT EXPRESSLY SET FORTH IN THIS AGREEMENT. THE PROVISIONS OF THIS PARAGRAPH 14 SHALL SURVIVE THE CLOSING. THE FOREGOING RELEASE INCLUDES CLAIMS OF WHICH

BUYER IS PRESENTLY UNA WARE OR WHICH BUYER DOES NOT PRESENTLY

SUSPECT TO EXIST WHICH, IF KNOWN BY BUYER, WOULD MATERIALLY AFFECT BUYER'S RELEASE OF THE SELLER. IN CONNECTION WITH THIS RELEASE, BUYER SPECIFICALLY WAIVES THE PROVISION OF CALIFORNIA CIVIL CODE SECTION 1542, WHICH PROVIDES AS FOLLOWS:

A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS THAT THE

CREDITOR OR RELEASING PARTY DOES NOT KNOW OR EXPECT TO EXIST IN HIS

OR HER FAVOR AT THE TIME OF EXECUTING THE RELEASE, AND THAT IF

KNOWN TO HIM OR HER WOULD HAVE MATERIALLY AFFECTED HIS OR HER SETTLEMENT WITH THE DEBTOR OR RELEASED PARTY.

This release by Buyer shall constitute a complete defense to any claim, cause of action, defense, contract, liability, indebtedness or obligation released pursuant to this release.

Nothing in this release shall be construed as (or shall be admissible in any legal action or proceeding as) an admission by Seller or any other released party that any defense, indebtedness, obligation, liability, claim or cause of action exists which is within the scope of those hereby released.

Buyer's Initials Seller's Initials

14. General Provisions.
(a) Condemnation and Casualty. If any Material portion of the Property shall be (a) damaged or (b) taken or appropriated by a public or quasi-public authority exercising the power of eminent domain, Buyer shall have the right, at its option, to (i) tenninate this Agreement or (ii) proceed with the purchase of the Property and Seller shall assign to Buyer all of Seller's right in and to any claims or all of the award or payment made in connection with such taking or casualty event. For purposes of this Paragraph 15(a), a "Material" portion of the Property refers to the following: (a) loss or damage to the Property hereof such that the cost of repairing or restoring the Property to substantially the same condition which existed prior to the event of damage would be, in the opinion of an architect selected by Seller and reasonably approved by Buyer, equal to or greater than One Million Dollars ($1,000,000.00), and (b) any loss due to a condemnation which permanently and materially impairs the current use of the Property. In the event of loss or damage to, or condemnation of, the Property or any portion thereof which is not "Material" (as hereinafter defined), this Agreement shall remain in full force and effect. 21 4869-4270-l 679v6/022046-0060

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(b) Notices. All notices, demands, requests or other communications required or permitted hereunder (collectively, "Notices") shall be in writing, shall be addressed to the receiving party as provided in the Basic Terms paragraph above, and shall be personally delivered, sent by overnight mail (Federal Express or another carrier that provides receipts for all deliveries), sent by certified mail, postage prepaid, return receipt requested, or sent by e-mail. All Notices shall be effective upon receipt at the appropriate address. Notice of change of address shall be given by written notice in the manner detailed in this Paragraph. Rejection or other refusal to accept or the inability to deliver because of changed address of which no Notice in accordance with this Paragraph was given shall be deemed to constitute receipt of such Notice. The providing of copies of Notices to the parties' respective counsels is for information only, is not required for valid Notice and does not alone constitute Notice hereunder.
( c) Brokers Commission. Seller shall be responsible for a brokerage commission to Seller's and Buyer's brokers in the event a transaction is consummated. Buyer and Seller acknowledge that with respect to this transaction, CBRE, Inc. represents only Seller and John Y onai from Tierra West Advisors, Inc. represents only Buyer. On the close of Escrow through Escrow, Seller shall pay a brokerage commission per separate agreement to CBRE, Inc. and a brokerage commission of 2.0% to Tierra West Advisors, Inc. (d) Waiver, Consent and Remedies. Each provision of this Agreement to be performed by Buyer and Seller shall be deemed both a covenant and a condition and shall be a material consideration for Seller's and Buyer's perfonnance hereunder, as appropriate, and any breach thereof by Buyer or Seller shall be deemed a material default hereunder. Either party may specifically and expressly waive in writing any portion of this Agreement or any breach thereof, but no such waiver shall constitute a further or continuing waiver of a preceding or succeeding breach of the same or any other provision. A waiving party may at any time thereafter require further compliance by the other party with any breach or provision so waived. The consent by one party to any act by the other for which such consent was required shall not be deemed to imply consent or waiver of the necessity of obtaining such consent for the same or any similar acts in the future. No waiver or consent shall be implied from silence or any failure of a party to act, except as otherwise specified in this Agreement.
( e) Cooperation. Buyer and Seller agree to execute such instruments and documents and to diligently undertake such actions as may be required in order to consummate the purchase and sale herein contemplated and shall use all reasonable efforts to accomplish the Closing in accordance with the provisions hereof and, following Closing. (f) Remedies.
(ii) Seller's Liquidated Damages if Buyer Defaults. BUYER AND

SELLER AGREE THAT FOLLOWING A DEFAULT BY BUYER UNDER THIS AGREEMENT,

IT WOULD BE IMPRACTICAL OR EXTREMELY DIFFICULT TO FIX SELLER'S ACTUAL

DAMAGES FOR, AMONG OTHER ITEMS, TAKING OR HAVING THE PROPERTY OFF THE

MARKET, AND BUYER AND SELLER AGREE THAT THE AMOUNT OF THE DEPOSIT IS

A REASONABLE ESTIMATE OF SELLER'S DAMAGES RESULTING FROM BUYER'S DEFAULT. IN ADDITION, BUYER DESIRES TO LIMIT THE AMOUNT OF DAMAGES FOR

WHICH BUYER MIGHT BE LIABLE SHOULD BUYER BREACH THIS AGREEMENT, AND

SELLER DESIRES TO AVOID THE COSTS AND LENGTHY DELAYS THAT WOULD

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FOR A BREACH OF THIS AGREEMENT. THEREFORE, IF THE CLOSE OF ESCROW FAILS

TO OCCUR DUE TO THE DEFAULT OF BUYER, THEN UPON THE WRITTEN DEMAND

OF SELLER THIS AGREEMENT AND THE ESCROW SHALL BE TERMINATED AND CANCELLED. IN SUCH EVENT, (A) ESCROW AGENT SHALL RETURN ALL

DOCUMENTS AND INSTRUMENTS TO THE PARTIES WHO DEPOSITED SAME, (B) ALL

TITLE AND ESCROW CANCELLATION CHARGES SHALL BE CHARGED TO BUYER,

AND (C) ESCROW AGENT SHALL PROMPTLY RELEASE THE DEPOSIT TO SELLER,

WITHOUT THE REQUIREMENT OF NOTICE OR CONSENT FROM BUYER, AS

LIQUIDATED DAMAGES FOR BUYER'S FAILURE TO COMPLETE THE PURCHASE OF THE PROPERTY. SELLER'S SOLE AND EXCLUSIVE REMEDY IN THE EVENT OF

BUYER'S DEFAULT SHALL BE LIMITED TO THE RECEIPT OF THE DEPOSIT, AND

SELLER HEREBY WAIVES ALL OTHER CLAIMS FOR DAMAGES OR RELIEF AT LAW OR

IN EQUITY (INCLUDING, WITHOUT LIMITATION, ANY RIGHTS TO SPECIFIC PERFORMANCE THAT SELLER MAY HAVE); PROVIDED, HOWEVER, THAT THIS

LIQUIDATED DAMAGES PROVISION SHALL NOT LIMIT SELLER'S RIGHT TO RETAIN

THE INDEPENDENT CONSIDERATION AND/OR RECEIVE REIMBURSEMENT FOR OR RECOVER DAMAGES IN CONNECTION WITH BUYER'S INDEMNITY OF SELLER. THE

PARTIES ACKNOWLEDGE THAT THE PAYMENT OF SUCH LIQUIDATED DAMAGES IS

NOT INTENDED AS A FORFEITURE OR PENALTY WITHIN THE MEANING OF CALIFORNIA CIVIL CODE SECTIONS 3275 OR 3369, BUT IS INTENDED TO CONSTITUTE

LIQUIDATED DAMAGES TO SELLER PURSUANT TO CALIFORNIA CIVIL CODE SECTIONS 1671, 1676 AND 1677. THIS PARAGRAPH SHALL SURVIVE THE CLOSING OR THE EARLIER TERMINATION OF THIS AGREEMENT.
(iii) (iv)
t,.z
Seler's Initials Buyer's Initials
(i) Default by Seller. In the event the sale of the Property as contemplated hereunder is not consummated due to Seller's default hereunder after Buyer delivers the Approval Notice on or prior to the expiration of the Due Diligence Period, Buyer shall be entitled, as its as its sole remedy, either (a) to a return of the Deposit, and shall operate to terminate this Agreement and release Seller from any and all liability hereunder, or (b) to enforce specific performance of Seller's obligation to convey the Property to Buyer in accordance with the terms of this Agreement, it being understood and agreed that the remedy of specific performance shall not be available to enforce any other obligation of Seller hereunder. Buyer expressly waives its rights to seek damages in the event of Seller's default hereunder. If the sale of the Property is not consummated due to Seller's default hereunder, Buyer shall be deemed to have elected to terminate this Agreement and receive back the Deposit, if Buyer fails to file suit for specific performance against Seller in a court having jurisdiction in the county and state in which the Property is located, on or before thirty (30) days following the date upon which Closing was to have occun-ed. (ii) The entirety of this Paragraph 15(f) shall survive the Closing or the earlier termination of this Agreement.
(g) Time. Time is of the essence of every provision herein contained. In the computation of any period of time provided for in this Agreement or by law, the day of the act or event from which said period of time runs shall be excluded, and the last day of such period shall be 23 4869-4270-l 679v6/022046-0060

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included, unless it is a Saturday, Sunday, or legal holiday, in which case the period shall be deemed to run until 5:00 p.m. California time of the next day that is not a Saturday, Sunday, or legal holiday.

Except as otherwise expressly provided herein, all time periods expiring on a specified date or period herein shall be deemed to expire at 5:00 p.m. California time on such specified date or period. As used in this Agreement, "business day" shall mean any day of the week other than Saturday, Sunday, or a day on which banking institutions in the city in which the Property is located are obligated or authorized by law or executive action to be closed to the transaction of nonnal banking business.
(h) Extensions at Sole Discretion of Seller. In the event Buyer requests that Seller extend the time for sale of the Property, such request may be granted, conditionally granted or denied at the sole and absolute discretion of Seller.
(i) Counterparts; Facsimile Signatures. This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, together, shall constitute but one and the same instrument. A facsimile signature shall be deemed an original signature.
(j) Authority of City Manager. City Manager is authorized to act on behalf of City under this Agreement, including without limitation with respect to the execution of a deed, escrow instructions, documents requested by the Escrow Holder, or such other instruments as are necessary or convenient for the implementation of this Agreement. (k) Captions. Any captions to, or headings of, the paragraphs or subparagraphs of this Agreement are solely for the convenience of the parties hereto, are not a part of this Agreement, and shall not be used for the interpretation or determination of the validity of this Agreement or any provision hereof.
(l) No Third-Party Beneficiaries. The execution and delivery of this Agreement shall not be deemed to confer any rights upon, nor obligate any of the parties to this Agreement to, any person or entity other than the parties hereto.
(m) Amendment to this Agreement. The terms of this Agreement may not be modified or amended except by an instrument in writing executed by each of the parties hereto. (n) Waiver. The waiver or failure to enforce any provision of this Agreement shall not operate as a waiver of any future breach of any such provision or any other provision hereof.
( o) Applicable Law. This Agreement shall be governed by and construed in accordance with the local law of the State of California. (p) Exhibits and Schedules. The exhibits and schedules attached hereto are incorporated herein by this reference for all purposes. ( q) Entire Agreement. This Agreement supersedes any prior agreements, negotiations and communications, oral or written, and contains the entire agreement between, and the final expression of, Buyer and Seller with respect to the subject matter hereof. The parties hereto expressly agree and confirm that this Agreement is executed without reliance on any oral or 24 4869-4270-1679v6/022046-0060

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written statements, representations or promises of any kind which are not expressly contained in this Agreement. No subsequent agreement, representation or promise made by either party hereto, or by or to an employee, officer, agent or representative of either party hereto shall be of any effect unless it is in writing and executed by the party to be bound thereby. (r) Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the permitted successors and assigns of the parties hereto. (s) Assignment. Neither party may assign its rights under this Agreement without the prior consent of the other party.
(t) Attorneys' Fees. If any legal action is instituted between or among Seller, Buyer and/or Escrow Holder in connection with this Agreement, the prevailing party shall be entitled to recover from the losing party all of its costs and expenses, including court costs and reasonable attorneys' fees. Buyer and Seller shall each bear their own attorneys' fees for the preparation and negotiation of this Agreement. The provisions of this Paragraph 15(t) shall survive Closing or any termination of this Agreement.
(u) Return of Documents. If this Agreement is terminated, Buyer shall promptly return to Seller any written information obtained from Seller in connection with this Agreement or the transaction contemplated herein.
(v) Paragraph Headings. The paragraph headings contained in this Agreement are for convenience only and shall in no way enlarge or limit the scope or meaning of the various and several paragraphs hereof.
[ signatures begin on the following page]
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