Agenda packet — Garden Grove City Council, January 23, 2024 (part 2 of 3)

Hazen will use the following tools and strategies tp deliver this project on schedule and within budget:
• MS Project: Establish critical path and communicate prog- ress
• Deltek Vision: Track project costs in real time for clarity on budget performance
• Risk Register: Develop and updaterisk register regularly to mitigate project risks
• Decision Log: Track project decisions to provide clarity on path forward
• Regular Project Manager Check-Ins: Track hot scope items Hazen’s Deltek Vision accounting system provides real-time monitoring of work hour usage and costs to track total
expenditures for tasks.

The following schedule provides a breakdown of tasks outlined within the Hazen Work Plan, including key milestones driving the project timeline.

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Section 5
Budget Summary Proposal
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Hazen and Sawyer
35 Assistance with Completion and Submission of LCRR Service Line Inventories for a Number of Orange County Agencies 1014-612
Section No. 5
Budget Summary Proposal
In accordance with the requirements of the RFP, this submittal includes the budget summary information in the format requested. In addition, tables presenting the breakdown of the fee by task, project team members, subcontractors, and other direct costs.

Cost Per Category of Service
Category Level of Effort Cost Savings (Per Agency)
for 12+ Agency Agreements

1. Project Administration and Progress
Reporting (Required Task for all
Agencies)
$51,780 High
40% $39,950 Med
$26,830 Low

2. Assistance with Data Gathering,
Records Review, and Historical Code
Review
$31,000 High
20%$22,475 Med
$13,950 Low

3. Develop Lead Service Line Inventory
Database and Initial Inventory
$51,410 High
20%$36,510 Med
$21,610 Low

4. Develop Approach for Alternative
Material Verification Methods and
submit to Division of Drinking Water
(DDW) for Approval
$40,350 High
25%$26,900 Med
$16,640 Low

5. Apply Division of Drinking Water
(DDW) Approved Alternative
Verification Methods
$9,590 High
0%$7,695 Med
$5,800 Low

6. Assistance with Data Analysis $9,640 High
10%$8,060 Med
$6,480 Low

7. Customer Communications $14,000 High
40%$11,440 Med
$8,880 Low

8. Develop and Implement Private
Property Owner Self-Verifications
$46,770 High
30%$38,980 Med
$31,190 Low

9. Develop Lead Service Line
Replacement Plan
$36,020 High
50%$36,020 Med
$36,020 Low

10. Manage (Field) Inspections/T est
Pitting/Meter Inspections
$76,630 High
25%$63,840 Med
$51,050 Low
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36 Budget Summary Proposal
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Hazen and Sawyer
Cost Per Category of Service
Category Level of Effort Cost Savings (Per Agency)
for 12+ Agency Agreements

11. Provide field inspection personnel to
assist with physical visual verifications
- High 0%
- Med
- Low

12. Population of DDW Inventory
Template and Service Line Inventory
Submission
$4,870 High 0%
$4,870 Med
$4,870 Low
Additional Services

1. Integrate Service Line Inventory into Agency Asset Management System Separate Agreement

2. School/Childcare Facility Sample Site Selection and SOP Separate Agreement

3. Compliance Site Selection and SOP Separate Agreement

4. Funding Separate Agreement
Task 1: Project Administration and Progress Reporting - Level of Effort Considerations:
• Low level of effort: 3 x MWDOC & Water Agencies Group (collective) meetings (1 x kick-off, 2 x progress), and 3 x individual Water Agency/Hazen only meetings (1x level of effort agreement, 1 x institutional knowl- edge transfer, and 1 x final SLI preparation).
• Medium level of effort: 6 x individual meetings: 1 x kick-off, 1x level of effort agreement, 2 x progress, 1 x institutional knowledge transfer, and 1 x final SLI preparation. • High level of effort: 12 x individual meetings: 1 x kick-off, 1x level of effort agreement, 6 x progress, 1 x in- stitutional knowledge transfer, 1 x final SLI preparation, 1 x meeting to discuss Task 2 outcomes, 1 x meet- ing to discuss outcomes of Task 4.

Task 2: Assistance with Data Gathering, Records Review, and Historical Code Review - Level of Effort Considerations:
• Low level of effort: 20 records
• Medium level of effort: 200 records
• High level of effort: 300 records
Task 3: Develop Lead Service Line Inventory Database and Initial Inventory - Level of Effort Considerations:
• Low level of effort: No. of Service Connections = 1-20,000, GIS data available • Medium level of effort: No. of Service Connections = 20,001-40,000, GIS data available • High level of effort: No. of Service Connections = 40,001+, GIS data not available Task 4: Develop Approach for Alternative Material Verification Methods and Submit to Division of Drinking Water (DDW) for Approval - Level of Effort Considerations:
• Low level of effort: Geospatial Statistical Analysis
• Medium level of effort: Geospatial Statistical Analysis • High level of effort: Predictive Model
Level of Effort Assumptions
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Hazen and Sawyer
Task 5: Apply Division of Drinking Water (DDW) Approved Alternative Verification Methods - Level of Effort Considerations:
• All levels of effort equivalent.

Task 6: Assistance with Data Analysis - Level of Effort Considerations:
• Low level of effort: No. of Service Connections = 1-20,000 • Medium level of effort: No. of Service Connections = 20,001-40,000 • High level of effort: No. of Service Connections = 40,001+ Task 7: Customer Communication - Level of Effort Considerations:
• Low level of effort: No. of Service Connections = 1-20,000 • Medium level of effort: No. of Service Connections = 20,001-40,000 • High level of effort: No. of Service Connections = 40,001+ Task 8: Develop and Implement Private Property Owner Self-Verifications - Level of Effort Considerations:
• Low level of effort: No. of Service Connections = 1-20,000 • Medium level of effort: No. of Service Connections = 20,001-40,000 • High level of effort: No. of Service Connections = 40,001+ Task 9: Develop Lead Service Line Replacement Plan - Level of Effort Considerations:
• Low level of effort: No. of Service Connections = 1-20,000 • Medium level of effort: No. of Service Connections = 20,001-40,000 • High level of effort: No. of Service Connections = 40,001+ Task 10: Manage (Field) Inspections/Test Pitting/Meter Inspections - Level of Effort Considerations:
• Low level of effort: No. of Service Connections = 1-20,000 • Medium level of effort: No. of Service Connections = 20,001-40,000 • High level of effort: No. of Service Connections = 40,001+ Task 11: Provide Field Inspection Personnel to Assist with Physical Visual Verification - Level of Effort Considerations:
• No requirement for level of effort considerations, as only an hourly rate was requested in the RFP. However, two rates are proposed for consideration. Field person, truck, and hand tools = $95/hr., and field person, truck, and vac truck = $135/hr. (includes vac truck).

Task 12: Population of DDW Inventory Template and Service Line Inventory Submission - Level of Effort Considerations:
• All levels of effort equivalent.

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38 Budget Summary Proposal
Hazen and Sawyer I hazenandsawyer.com
1014-612
Program
Director
Program
Manager
Technical
Advisor
Project
Engineer
GIS/IT Data
Analyst
Assistant
Engineer
II
Assistant
Engineer
I
Hazen
Labor
Hours
“Labor
Cost”
ODCs Subtotal
$385 $385 $355 $250 $175 $200 $170 $150
RFP Task 1: Project Administration and
Progress Reporting
4 24 16 20 14 0 10 32 120 $30,410 $- $30,410
RFP Task 2: Assistance with Data Gathering,
Records Review, and Historical Code Review
0 2 2 10 10 6 16 32 78 $14,450 $- $14,450
RFP Task 3: Develop Lead Service Line
Inventory Database and Initial Inventory
0 4 4 14 12 6 24 60 124 $22,840 $- $22,840
RFP Task 4: Develop Approach for Alternative
Material Verification Methods and Submit to
DDW for Approval
0 2 8 12 8 2 24 28 84 $16,690 $- $16,690
RFP Task 5: Apply Division of DDW Approved
Alternative Verification Methods
0 0 0 4 0 0 12 12 28 $4,840 $- $4,840
RFP Task 6: Assistance with Data Analysis 0 0 2 10 0 0 0 12 24 $5,010 $- $5,010 RFP Task 7: Customer Communications 0 0 8 16 0 0 0 20 44 $9,840 $- $9,840 RFP Task 8: Develop and Implement Private
Property Owner Self-Verification
0 6 4 20 28 0 32 92 182 $32,870 $- $32,870
RFP 9: Develop LSL Replacement Plan 0 16 4 40 0 0 40 110 210 $40,880 $- $40,880 RFP Task 10: Manage (Field) Inspections/ Test
Pitting/ Meter Inspections
0 12 4 28 32 0 112 112 300 $54,480 $- $54,480
RFP Task 11: Provide Field Inspection Personnel
to Assist with Physical Visual Verifications
(Hourly Rate)
0 0 0 0 0 0 0 0 0 $- $- $-
RFP Task 12: Population of DDW Inventory
Template and SLI Submission
0 0 2 4 10 0 0 0 16 $3,460 $- $3,460
TOTAL FEE (LOW LEVEL OF EFFORT) 4 66 54 178 114 14 270 510 1210 $235,770 $- $235,770 Low Level of Effort Estimate
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39 Budget Summary Proposal
Hazen and Sawyer I hazenandsawyer.com
1014-612
Program
Director
Program
Manager
Technical
Advisor
Project
Engineer
GIS/IT Data
Analyst
Assistant
Engineer
II
Assistant
Engineer
I
Hazen
Labor
Hours
“Labor
Cost”
ODCs Subtotal
$385 $385 $355 $250 $175 $200 $170 $150
RFP Task 1: Project Administration and
Progress Reporting
6 36 24 30 20 0 16 48 180 $45,610 $- $45,610
RFP Task 2: Assistance with Data Gathering,
Records Review, and Historical Code Review
0 4 4 16 15 10 24 50 123 $23,165 $- $23,165
RFP Task 3: Develop Lead Service Line
Inventory Database and Initial Inventory
0 8 8 24 20 10 40 100 210 $39,220 $- $39,220
RFP Task 4: Develop Approach for Alternative
Material Verification Methods and Submit to
DDW for Approval
0 4 12 20 12 4 40 48 140 $27,700 $- $27,700
RFP Task 5: Apply Division of DDW Approved
Alternative Verification Methods
0 1 1 4 0 0 16 16 38 $6,860 $- $6,860
RFP Task 6: Assistance with Data Analysis 0 0 2 12 0 0 0 16 30 $6,110 $- $6,110 RFP Task 7: Customer Communications 0 0 10 20 0 0 0 24 54 $12,150 $- $12,150 RFP Task 8: Develop and Implement Private
Property Owner Self-Verification
0 8 4 24 36 0 40 115 227 $40,850 $- $40,850
RFP 9: Develop LSL Replacement Plan 0 16 4 40 0 0 40 110 210 $40,880 $- $40,880 RFP Task 10: Manage (Field) Inspections/ Test
Pitting/ Meter Inspections
0 16 6 36 40 0 140 140 378 $69,090 $- $69,090
RFP Task 11: Provide Field Inspection Personnel
to Assist with Physical Visual Verifications
(Hourly Rate)
0 0 0 0 0 0 0 0 0 $- $- $-
RFP Task 12: Population of DDW Inventory
Template and SLI Submission
0 0 2 4 10 0 0 0 16 $3,460 $- $3,460
TOTAL FEE (MEDIUM LEVEL OF EFFORT) 6 93 77 230 153 24 356 667 1606 $315,095 $- $315,095 Medium Level of Effort Estimate
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40 Budget Summary Proposal
Hazen and Sawyer I hazenandsawyer.com
1014-612
Program
Director
Program
Manager
Technical
Advisor
Project
Engineer
GIS/IT Data
Analyst
Assistant
Engineer
II
Assistant
Engineer
I
Hazen
Labor
Hours
“Labor
Cost”
ODCs Subtotal
$385 $385 $355 $250 $175 $200 $170 $150
RFP Task 1: Project Administration and
Progress Reporting
8 46 32 40 26 0 20 62 234 $59,400 $- $59,400
RFP Task 2: Assistance with Data Gathering,
Records Review, and Historical Code Review
0 6 6 22 20 14 32 68 168 $31,880 $- $31,880
RFP Task 3: Develop Lead Service Line
Inventory Database and Initial Inventory
0 12 12 34 28 14 56 140 296 $55,600 $- $55,600
RFP Task 4: Develop Approach for Alternative
Material Verification Methods and Submit to
DDW for Approval
0 6 18 30 18 6 60 72 210 $41,550 $- $41,550
RFP Task 5: Apply Division of DDW Approved
Alternative Verification Methods
0 2 2 4 0 0 20 20 48 $8,880 $- $8,880
RFP Task 6: Assistance with Data Analysis 0 0 2 14 0 0 0 20 36 $7,210 $- $7,210 RFP Task 7: Customer Communications 0 0 12 24 0 0 0 28 64 $14,460 $- $14,460 RFP Task 8: Develop and Implement Private
Property Owner Self-Verification
0 10 4 28 44 0 48 138 272 $48,830 $- $48,830
RFP 9: Develop LSL Replacement Plan 0 16 4 40 0 0 40 110 210 $40,880 $- $40,880 RFP Task 10: Manage (Field) Inspections/ Test
Pitting/ Meter Inspections
0 20 8 44 48 0 168 168 456 $83,700 $- $83,700
RFP Task 11: Provide Field Inspection Personnel
to Assist with Physical Visual Verifications
(Hourly Rate)
0 0 0 0 0 0 0 0 0 $- $- $-
RFP Task 12: Population of DDW Inventory
Template and SLI Submission
0 0 2 4 10 0 0 0 16 $3,460 $- $3,460
TOTAL FEE (HIGH LEVEL OF EFFORT) 8 118 102 284 194 34 444 826 2010 $395,850 $- $395,850 High Level of Effort Estimate
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Section 6
Time and Materials Labor Rate Schedule
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41 Assistance with Completion and Submission of LCRR Service Line Inventories for a Number of Orange County Agencies 1014-612
Section No. 6
Time and Materials Labor Rate Schedule
A table of hourly billing rates for Hazen personnel by title is provided below as required per the RFP. The billing rates are for the 2023-2024 billing year, starting July 1, 2023. Not all labor categories shown below will be used on this project.

Hazen Title Hourly Rate
Vice President $325
Assoc Vice President $315
Sr Associate 2 $300
Sr Associate $290
Associate 2 $275
Associate $250
Sr Principal Engineer 2 $240
Sr Principal Engineer $220
Principal Engineer 2 $200
Engineer/Principal Engineer $185
Assistant Engineer 2 $170
Assistant Engineer $150
Sr. CAD Designer/GIS $175
CAD Designer/GIS $145
T echnician $130
Sr Administrator $140
Administrator $120
If required, Hazen will utilize the General Services Administration per diem rates for Orange County, and mileage reimbursement rates published by the Internal Revenue Service.

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Appendix A
Resumes
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Education
PhD, Environmental Engineering,
Massachusetts Institute of
T echnology
BS, Environmental Science,
University of Rochester, NY, 1996
BA, Chemistry, University of
Rochester, NY
Certification/License
Professional Engineer
Areas of Expertise
• Corrosion control and
stabilization
• Project management
• Groundwater treatment
• Decision analysis
• Advanced treatment
• Source water integration
• Distribution system water
quality
• Bench, pilot, and
demonstration testing
Professional Activities
American Water Works
Association
• Research Division T rustee
• Inorganic Contaminants
Committee Chair
Society of Women Engineers
California Nevada AWWA
Recycled Water Committee
Secretary
Nicole Blute, PhD, PE
Program Manager
Dr. Blute will lead the project with over 20 years
of lead and copper rule and corrosion control
experience. She is a skilled hands-on PM on
complex projects with tight schedules,
leveraging her team’s deep experience to achieve
different agency needs.

Lead and Copper Rule Revisions, Los Angeles Department of Water and Power, Los Angeles CA
Dr. Blute is the Project Manager for LADWP’s evaluation of historical lead service line use and code reviews, development of an LSL inventory in GIS, use of alternative verification methods (predictive modeling and geospatial statistical analysis), funding assistance, and communications with DDW.

Lead and Copper Rule Revisions, Sweetwater Authority, San Diego, CA Dr. Blute was a Technical Advisor on Sweetwater Authority’s LCRR Com- pliance Program, involving creation of an LSL Inventory, LSL identifica- tion action plan, compliance sampling plan, and development of sampling protocols for schools and childcare facilities.

Lead and Copper Rule Compliance, California Water Service Company, San Jose, CA
Dr. Blute was the Technical Advisor on a series of 3 projects for Cal Water that developed prequalified pools of tiered customers for LCR sampling at 25 districts. The project involved providing regulatory guidance, de - veloping educational and training materials, and developing cost assess- ments of project expansion to Cal Water’s remaining districts.

Lead and Copper Rule Compliance, City of La Verne, La Verne, CA Dr. Blute was the Project Manager who led a study of factors causing La Verne to exceed the Lead Action Level. She advised utility staff in water quality testing (field and laboratory), performed modeling exercises of corrosivity, provided recommendations, and worked with staff to imple- ment operations. The project successfully resulted in subsequent sampling round below the Action Level.

Corrosion Control T esting of Alternate Water Supplies, Metropolitan Water District of Southern California
Dr. Blute was the Principal Investigator and Project Manager on a WRF project to evaluate corrosion control strategies for successful introduction of new water supplies (advanced treated water and desalinated water) into distribution systems. Pipe loops (iron, copper with lead solder, and brass) were used to evaluate corrosion mitigation strategies.

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Becki Rosenfeldt, PE
Program Advisor/Regulatory Communication
Becki has extensive experience guiding many of
Hazen’s clients to LCRR compliance.

Serves as a Program Manger, QA/QC, and various technical expert roles for the development of LSLIs including the design and implementation of machine learning models. Her nationally recognized expertise in - cludes providing guidance to regulatory agencies and co-presenting with DDW on the LCRR.

LCRR Compliance, LADWP, Los Angeles, CA
Program Advisor. Completed an evaluation of historical LSL use and code reviews and developed an LSLI in GIS. Assisted in material verification and replacement efforts, alternative verification methods (predictive modeling and geospatial statistical analysis), and developed a commu - nications plan.

LCRR Compliance, Sweetwater Authority, San Diego, CA
Program Manager. Developed the Authority’s LCRR Compliance Program, including the development of an LSLI, LSL identification action plan, com- pliance sampling plan, and protocols LCRR compliance sampling. She works closely with DDW to develop a cost-effective material verification strategy using statistical analysis and geospatial interpolation.

LSL Inventory, Sampling Plan, and Replacement Plan, New Hampshire Department of Environmental Services, NH
Program Advisor. Assisting over 200 Small and Medium public water sys- tems in compliance with the LCRR. She is also assisting with the develop- ment of a community website and data HUB to serve as a central location to manage compliance programs, LSLI, and customer outreach materials.

Work also includes preparation of Sampling Site and LSL Replacement Plans.

Program Management Support for LCRR Compliance, Baltimore City & Baltimore County, MD
Technical Advisor. Through a combination of LSLI finalization, LSL replace- ment, sample plan development, customer outreach and compliance support services, the City and County proactively prepare for compliance with the LCRR. She is supporting the development of advanced GIS analytics, etc.

LCRR Compliance Program, City of T empe, AZ
Program Advisor and Technical Expert. Leading a comprehensive im - plementation that includes LSLI, sampling, and communications pro - gram development A centralized dashboard was developed to monitor program progress and track communications, service line identification, and replacement efforts.

Education
MS, Environmental Engineering,
Virginia Tech
BS, Civil Engineering, Bucknell
University
Certification/License
Professional Engineer
Areas of Expertise
• Lead and Copper Rule
• Lead and Copper Rule
Revisions
• Corrosion control
• Lead service line identification
and replacement
Professional Activities
American Water Works
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Education
MS, Civil and Environmental
Engineering, Arizona State
University
BS, Civil Engineering, Mississippi
State University
Certification/License
Professional Engineer
Areas of Expertise
• Lead and copper regulations
• Water quality and compliance
• Emerging contaminants
• Water, wastewater, and
reclaimed water planning
Professional Activities
Water Environment Federation
• Microplastics T ask Force
Co-Chair
AZ Water Research Committee
California Association of
Sanitation Agencies
• Microplastics Subgroup
• Ad Hoc Expert Panel
Cayla Cook, PE
Project Engineer
Cayla Cook has served as the Project Engineer, Task
Manager, and Assistant Project Manager on several
key LCRR efforts including LSL Inventories within
Arizona and California lending to a robust
background and knowledge of the unique challenges
utilities face associated with the LCRR. This
experience lends to a Deputy Project Manager that
has successfully completed multiple similar efforts
and is ready to hit the ground running.

Lead and Copper Rule Revisions (LCRR) Evaluation, Sweetwater Authority, CA
Task Manager. Hazen is leading Phase 1 of the LCRR Compliance Pro - gram to develop an LCRR Service Line Identification Action Plan and LSL Inventory framework. Utilizing the latest EPA Guidance, Hazen will pri- oritize field verification sites and align various areas of the compliance program such as funding and sample site selection to streamline the pro- cess for the Authority.

Lead Service Line History and Predictive Model, Los Angeles Department of Water and Power, CA
Deputy Project Manager. Hazen led the development of DWP’s LSL In - ventory framework and Predictive Model including the utility-side and customer-side of over 700,000 service lines. Through collaboration with multiple departments including the Distribution System and Water Qual- ity departments, Hazen built consensus on the Department of Drinking Water (DDW) approved methodologies’ application with industry-lead - ing technologies approaches for minimizing the quantity of sites for field verification and providing a unique lead likelihood status for each indi - vidual service line.

Lead and Copper Rule Revisions (LCRR) Compliance
Implementation, T empe, AZ
Assistant Project Manager. Hazen is developing the City’s LSL inventory, which will serve as the foundation for the remaining LCRR compliance requirements. The Hazen team is utilizing a variety of industry-leading approaches to complete a robust, cost-efficient service line inventory in- cluding a mobile app for rapidly collecting and storing service line data in the field and an online customer survey for service line material iden- tification. In addition to developing the inventory framework, Hazen will establish and coordinate a Field Verification Plan for amending the in - ventory in real time.

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Stephanie Botha
Groundwater Data Evaluation
Ms. Botha has 16 years professional experience
working in planning, approvals, permitting,
regulatory compliance, and project
management on behalf of private and public
clients across a broad range of industry
including infrastructure, environment, water,
contaminated land, decommissioning and
restoration, transportation, oil and gas, waste
management, marine geoscience, and mining.

Lead and Copper Rule Revisions, Los Angeles Department of Water and Power, Los Angeles CA
Ms. Botha is a Technical Advisor on LADWP’s evaluation of historical lead service line use and code reviews, development of an LSL inventory in GIS, and use of alternative verification methods (predictive modeling and geospatial statistical analysis).

Lead and Copper Rule Revisions, Sweetwater Authority, San Diego, CA Ms. Botha is a Technical Advisor on Sweetwater Authority’s LCRR Com- pliance Program, providing input on data management for the lead service line inventory.

San Fernando Basin (SFB) Groundwater Remediation Project – Division of Drinking Water (DDW) 97-005 Permitting, Los Angeles Department of Water & Power (LADWP), Los Angeles, CA
Ms. Botha is the Technical Lead and Task Manager for delivering various components required for the application to permit the use of an extreme- ly impaired source for domestic use for three major LADWP well fields in the SFB. She is responsible for ensuring the deliverables required for the 97-005 permit application comply with the updated DDW 97-005 Process Memo which included the addition of new evaluations, such as the MCL-equivalent methodology developed by DDW to assess the cu - mulative risk posed by multiple contaminants.

Water Quality Evaluation in Master Planning, Santa Clarita Valley Water Agency
Ms. Botha is leading the team in evaluating over 800,000 water quality records to develop a master plan for SCVWA. The effort included working with our GIS resources to build the database, dashboard, maps, and develop data interpretations for planning.

Education
M.Sc., Hydrogeology, University of
Birmingham, U.K.

B.Sc., Geology, University College
London, U.K.

Areas of Expertise
• Hydrogeological investigation
and water quality
characterization
• Permitting of extremely
impaired sources for direct
potable use (DDW 97-005
Policy)
• Development and
management of groundwater
monitoring programs
• Environmental approvals
• Remedial investigation
T echnical Publications:

EnerGeo Alliance. 2022.

Guidance for Estimating and
Reporting Greenhouse Gas
(GHG) Emissions - Marine
Geoscience Survey Activities.

August 9.

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Melene Agakanian, EIT
Records Research and Gap Analysis
Ms. Agakanian is an Assistant Engineer with
Hazen. She has experience in recycled and
purified water, water quality analysis and
supply management, and drinking water
treatment, with a foundation in Civil and
Environmental Engineering. She has a strong
attention to detail and organization that will be
critical to the records research for this project.

Database Management, Santa Clara Valley Water District (Valley Water), Santa Clara, CA
Water Tracker: Led efforts to develop a user-friendly, comprehensive water resources database used by all units to track water use throughout Santa Clara County. Responsible for importing monthly recycled water use from five major recycled water producers in the County into this larger database.

ROCM Sampling Data & Analysis: Responsible for importing monthly sampling data from multiple labs into the ROCM MS Access database and ensuring all data was in proper format. Provided analysis of data, includ- ing graphs and trendlines, when requested.

Owner’s Agent for Hyperion Advanced Water T reatment, Los Angeles Department of Water and Power, Los Angeles, CA
Assistant Process Engineer. Melene has provided treatment sizing, cap- ital and life cycle costs, and site layouts to LADWP in the evaluation of treatment options for the Hyperion Advanced Water Treatment Facility.

She has helped prepare technical memorandums summarizing the design information and providing recommendations on implementation of the design. Melene is also part of the team providing support to LADWP on the Donald C. Tillman Advanced Water Treatment Facility Project in conjunction with Los Angeles Sanitation.

Eastside Water T reatment Facility Expansion Design, City of Chino, Chino, CA
Provide support when needed for review and response of construction submittals and request for information documents for a 3,500-gpm treatment expansion for the City of Chino at their Eastside Facility. Con- struction includes installation of new GAC vessels for 1,2,3-TCP treatment and a new Ion Exchange system for nitrate treatment, pipelines, buildings, and control systems.

Education
M.S., Civil/Environmental
Engineering, San Jose State
University, San Jose, CA
B.S., Civil Engineering, Santa
Clara University, Santa Clara, CA
Certification/License
Engineer-in- Training
Areas of Expertise
• Drinking Water Treatment
• Recycled & Purified Water
• Water Quality Analysis &
Supply Management
Professional Affiliations
ASCE
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Cole Graham
Service Verification Program
Mr. Graham is a recent graduate with a
background in dual disciplines of environmental
chemistry and environmental engineering. He is
now an Assistant Engineer in Hazen’s
Wastewater Group.

Lead and Copper Rule Revisions Compliance Implementation, T empe, AZ
Assistant Engineer. Hazen is developing the City’s LSL inventory, which will serve as the foundation for the remaining LCRR compliance require- ments. The Hazen team is utilizing a variety of industry-leading ap - proaches to complete a robust, cost-efficient service line inventory in - cluding a mobile app for rapidly collecting and storing service line data in the field and an online customer survey for service line material iden- tification. In addition to developing the inventory framework, Hazen will establish and coordinate a Field Verification Plan for amending the in - ventory in real time. Following the development of the service line in - ventory, Hazen will prepare the LSL Replacement Plan including proce - dures for flushing service lines and premise plumbing, prioritization strategies, and the replacement protocols. Hazen will further support the city through legal strategies and funding sources for full service line replacement and integrate with the City’s currently planned Capital Im- provement Program while developing the communication tools and a sampling plan.

Integrated Water Resources Master Plan, T own of Gilbert, AZ Assistant Engineer. Updated the Town’s Integrated Water Resources Mas- ter Plan, which comprised of a water resources portfolio, existing and buildout scenarios of water, wastewater, and reclaimed water system modeling, water quality, water age analyses and CIP development. Worked specifically on dashboard implementation.

Experience Prior to Hazen
ASU School of Sustainable Engineering and the Built Environment, T empe, AZ
Graduate Researcher. Laboratory chemist and engineer developing new methods to regenerate spent anion exchange resin with novel evacuant solutions.

Education
MS, Environmental Engineering,
Arizona State University
BS, Chemistry (Environmental),
Arizona State University
Areas of Expertise
• Environmental Chemistry
• Water Treatment Via Anion
Exchange Resins
• PFAS Removal Strategies
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 165
Jared Eichmiller
Service Line Inventory/GIS
Mr. Eichmiller serves as Hazen’s GIS Analyst in the
Irvine Office. He has over 2 years of experience in
helping local governments and organizations achieve
their infrastructure and assessment goals through
using GIS tools. He is experienced in cartography for
print along with developing web applications,
dashboards, and story maps. Mr. Eichmiller is also
skilled in developing field collection tools through
Survey123 to conduct field assessments.

Lead and Copper Rule Revisions, Los Angeles Department of Water and Power, Los Angeles CA
Mr. Eichmiller is GIS Analyst for LADWP’s evaluation of historical lead service line use and code reviews, development of an LSL inventory in GIS, use of alternative verification methods (predictive modeling and geospatial statistical analysis), funding assistance, and communications with DDW.

NapaSan Master Plan, Napa CA
GIS Analyst. Mr. Eichmiller is utilizing StoryMaps to create a visual, electronic submittal of Napa Sanitation’s Capital Improvement Plan. as part of the Master Plan Project. The District selected Hazen to develop the Soscol Water Recycling Facility (SWRF) to provide NapaSan with strategic planning guidance and in-depth analysis of key focus areas. NapaSan intends to produce an actionable and strategic master plan that supports decision making over the next five-to-ten years while maintaining a 20- year planning horizon. the master Plan included key areas such as condition assessment, nutrients, biosolids, recycled water, capacity analysis.The Master Plan also includes an evaluation of vulnerabilities as well as susceptibility to climate change factors such as flood, wildfire risk and public safety power shutoffs.

T rabuco Canyon Water District Master Plan and Condition Assessment, T rabuco Canyon, CA
GIS Analyst. Mr. Eichmiller developed deliverables for this project which involves field and desktop condition assessment data for several lift stations, pump stations, water and wastewater treatment plants.

Project Role
Data Management and Planning
GIS Mapping and Analysis
Investigations and Condition
Assessment
Education
BA, Geography, Indiana University
Areas of Expertise
• Geographic Information
Systems
• Asset Management
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 166
Max Sugarman
Statistical Learning/Machine Learning
Mr. Sugarman serves as a Data and GIS Analyst in
Hazen and Sawyer’s Los Angeles Office. He has over
10 years of experience working in the civic,
environmental, scientific, GIS, and education
areas. Proficient in Python, GIS software, and
Power BI visualization tools, he excels in delivering
accurate technical research and analysis. He has
worked on applied spatial machine projects to
address homelessness in Los Angeles County,
support mapping for autonomous vehicles, and
develop analysis and asset management
dashboards for local water agencies.

Master Plan, Santa Clarity Valley Water, Santa Clarita, CA Mr. Sugarman was a GIS and Data Analyst for the Santa Clarita Valley’s master plan. The project involved the development of a maps, spatial analyses, and Power BI dashboards for asset management and water quality within the master plan. He supported the cleaning and process - ing of asset data, the mapping of assets and forced mains, the spatial analysis of pipelines in InfoAssetPlanner and ArcGIS Pro and developed a Power BI Dashboard for asset management. He also developed a custom Power BI Dashboard to visualize and summarize the water quality for the agency.

Experience Prior to Hazen
Locating Vulnerable Populations, Los Angeles County; Los Angeles, CA Worked with Los Angeles County and Vexcel Imaging to identify encamp- ments in high-risk disaster areas using GIS and machine learning tech - niques. Used Numpy, OpenCV, GDAL, Rasterio, and Matplotlib libraries in Python and Deep Learning in ArcGIS Pro to analyze aerial imagery, perform spectral analysis, and identify over 100 encampment locations.

Tested model with Vexcel’s Python API and ArcPy to reach a greater than 80% accuracy rate.

Education
M.S., Geographic Information
Science, California State
University Long Beach, Long
Beach, CA
M.S., Science Education, Fordham
University, New York, NY
B.S., Environmental Science and
Resource Management,
University of Washington, Seattle,
WA
Areas of Expertise
• GIS
• Data Analysis
Professional Activities
URISA (Urban and Regional
Information Systems Association)
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 167
Tori Yokoyama, PE
Field Inspection Program
Mr. Yokoyama has extensive experience
developing hydraulic models, performing
hydraulic analyses, and preparing master plan
reports for various public sector clients.

T rabuco Canyon Water District Water Master Plan
Project Manager. The 2022 System-wide Master Plan Update and Condi- tion Assessment provides comprehensive documentation, analysis, and recommendations for the water system, non-domestic water system, and sewer system including a calibrated GIS-based hydraulic model for each system. The Master Plan developed a Capital Improvement Program (CIP) that identifies the recommended projects needed to ensure that the Dis- trict continues to provide safe, reliable, and efficient water, non-domes- tic water, and sewer service to its customers.

Leakage Reduction Project for American Water/California Energy Commission, California American Water, Los Angeles, San Diego, and Ventura, California Service Areas
Project Manager of the $1.5M project funded by California Energy Com- mission called “Demonstrating Innovative Leakage Reduction Strategies:

Correlating Continuous Acoustic Monitoring, Satellite Imagery and Flow Sensitive Pressure Reducing Valve Systems.” The project deployed mul- tiple leak detection and leak prevention technologies in California Amer- ican Water systems in Los Angeles, San Diego, and Ventura. Technologies were deployed over a 12-month duration. Tasks included coordinating field work conducted by vendors and California American operations staff, logging and maintaining field results, developing a graphical user interface to track technologies and leak reporting, working with vendors to improve technologies, and preparing a final report.

Chino Hills Water and Recycled Water Master Plan, Chino Hills, CA Project Manager. Hazen and Sawyer completed the City’s Water and Recy- cled Water Master Plan Update. The City’s goal was to create a comprehen- sive updated Citywide water and recycled water master plan complete with a new GIS-based hydraulic model and mapping tools. The document and the new modeling system is a guide for planning, operating, and maintain- ing the City’s water and recycled water systems and infrastructure. The proposed CIP evaluated the City’s water and recycled water system and identified recommended projects through year 2045. Major scope elements included hydraulic model development and calibration (InfoWater), system analysis, condition assessment of high priority facilities, Urban Water Management Plan, Water Shortage Contingency Plan, Master Plan final report, and a prioritized Capital Improvement Program.

Education
BS, Civil Engineering, California
State Polytechnic University, San
Luis Obispo
Certification/License
Professional Engineer
Areas of Expertise
• Pipelines
• Pump Stations
• Reservoirs
• Master Plans
• Hydraulic Modeling
Professional Activities

CA-NV AWWA
OCWA
ASCE
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 168
Arthur Moncrieffe, Jr., EIT
Statistical Analysis/Machine Learning
Mr. Moncrieffe specializes in GIS geoprocessing,
model building, and data analysis.

He has extensive experience in data modeling with Power BI, coding and scripting. He leveraged these skills to update an RO system data model for the Sweetwater Authority and is currently working on the development of a LSL Inventory for Sweetwater Authority, CA.

Lead and Copper Rule Revisions, Los Angeles Department of Water and Power, Los Angeles CA
Records Research & Gap Analysis and Service Line Inventory/GIS for LADWP’s evaluation of historical lead service line use and code reviews, development of an LSL inventory in GIS, use of alternative verification methods (predictive modeling and geospatial statistical analysis), fund- ing assistance, and communications with DDW.

Lead and Copper Rule Revisions, Sweetwater Authority, San Diego, CA Service Line Inventory/GIS on Sweetwater Authority’s LCRR Compliance Program, involving creation of an LSL Inventory, LSL identification action plan, compliance sampling plan, and development of sampling protocols for schools and childcare facilities.

Water Master Plan Update and GIS Conversion Project, City of Chino, Chino, San Bernardino County, CA
Assistant Engineer. Key components of this project include the creation of a GIS geodatabase of the City’s potable water distribution system, preparation of a Water Master Plan Report, and completion of a Risk and Resiliency Assess- ment for compliance with America’s Water Infrastructure Act requirements.

Facility Planning Services - T ask 1 2nd Aqueduct Diversion Complex and Operations Planning Study, San Diego County Water Authority, CA Arthur created GIS figures for final report. This included detailed site maps of the Diversion Complex, environmental figures to be used in CEQA analy- ses of project alternatives, site layouts delineating footprint, piping alignments, property acquisition, construction and final facility access, and construction details to facilitate detailed alternatives analyses and cost estimates.

Facility Planning Services - T ask 2 First Aqueduct Bifurcations Study, San Diego County Water Authority, CA
Arthur created GIS figures of bifurcation locations, GIS site visit figures and GIS construction access figures. Arthur assist in the bifurcation reha- bilitation alternatives evaluation by establishment of criteria, coordination weighting with the client, and computing weighted scores on the prioriti- zation of bifurcation projects.

Education
MS, Environmental Engineering,
University of Pittsburgh
Certification/License
Engineer-in- Training
NASSCO Certified: PACP , LACP ,
and MACP
Areas of Expertise
• Water/Wastewater Pipeline
Design
• Sewer Rehabilitation/Asset
Management
• AutoCAD
• GIS
• Primavera P6
• PowerBI
• InfoWater
Professional Activities
American Society of Civil
Engineers
Water Environment Federation
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 169
Opportunity Number
Malia Turner
Statistical Analysis/Machine Learning
Ms. Turner is a principal business analyst at
Hazen. After finishing her master’s degree in
analytics, she is now working with the asset
management group conducting data analysis
and creating data visualization solutions for our
clients.

Lead and Copper Rule Revisions, Los Angeles Department of Water and Power, Los Angeles CA
Ms. Turner performed Predictive Modeling for LADWP’s evaluation of historical lead service line use and code reviews, development of an LSL inventory in GIS, use of alternative verification methods (predictive modeling and geospatial statistical analysis), funding assistance, and communications with DDW.

Raleigh Water Sewer Main Failure Prediction and Analysis, Raleigh, NC Practicum Team Lead. Led a team of 3 other graduate students at the Institute for Advanced Analytics at North Carolina State University through an 8-month practicum project partnering with Raleigh Water.

The project centered on 4 objectives relating to sewer pipeline assessment and predicting the condition of 1,800 miles of existing sewer pipes. The primary objective was to assign failure probabilities to all uninspected sewer mains within Raleigh Water’s system based on GIS pipe attributes and sewer main inspection data. Advanced data inference algorithms were used to clean and infer missing data allowing for more accurate machine learning model predictions. Machine learning algorithms were used to identify key variables in sewer main failure. The models were also ensembled to assign predicted probabilities of sewer main failure to all existing sewer pipes. The predictive model will aid Raleigh Water in more quickly identifying failing sewer mains to prevent major disrup- tions to sewer service in the Raleigh area. An interactive Power BI Dash- board presents the predictive model results giving Raleigh Water the ability to view sewer pipeline metrics and inspection status.

Phase 1: Lead Service Line Replacement Plan and Inventory Assistance, Miami-Dade County Water and Sewer Department, FL Business Analyst. Miami-Dade County is one of the largest public utilities in the United States, serving 2.3 million residents. Hazen is assisting the County with developing a Lead Service Line (LSL) Inventory and Replace- ment Plan. This includes the development of a service line identification strategy using a likelihood analysis, extensive collaboration with the County to develop identification criteria, and the establishment of a detailed replacement strategy.

Education
MS in Analytics, North Carolina
State University
BS- International Economics and
Spanish, University of Kentucky
T echnical Publications
Turner, M. “Future Pensions to
Diminish – Bank of Spain
Assessment Sparks Backlash.”
U.S. Embassy Madrid, Madrid,
Spain, July 2015
Turner, M., Hagan, H., Wood, R.,
McCarthy, B., Yong, K. “Putin’ All
Your Eggs in One Basket” An
assessment of Russia’s economy
as a rising power. University of
Kentucky, Lexington, KY, May
2016
Turner, M., Woldorff, C., Dean, A.,
Boozer, C. “ Raleigh Water Sewer
Main Failure Prediction and
Analysis.” North Carolina State
University, Raleigh, NC, April 2021
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 170
Anissa Rafeh
Customer Communications
Ms. Rafeh is a versatile, deadline-focused
communications strategist who specializes in
creating and disseminating important and
technical environmental information to varying
audiences through a variety of digital and print
channels.

She has led numerous outreach campaigns at the local and national lev - el on a wide range of environmental topics, including PFAS, Lead and Copper Rule Revisions, harmful algal blooms, and updated water quali - ty criteria, to name a few.

Lead and Copper Rule Revision Outreach, City of T empe, AZ Communications Lead. Coordinated with the Hazen Drinking Water team to develop outreach materials for the City of Tempe in Arizona. Outreach materials drafted and reviewed included a two-page educational handout on the health effects of lead and a step-by-step guide on how to reduce exposure. A survey on service line materials was drafted and a postcard created to send to residents explaining the survey’s intent, with a QR code that leads straight to the online survey. A three-page sampling instruction handout was written for digital and print use. Worked with the graphic design team to develop a graphic of a Tempe home to facilitate service line identification as well as a graphic to help explain the sampling procedure.

Virginia PFAS T ask Force, Commonwealth of Virginia, VA Lead Public Information Officer. Primary communications lead for the task force, which consisted of the Virginia Department of Environmen - tal Quality (DEQ), the Virginia Department of Health (VDH), and Henri- co County. Communications materials included a detailed, interactive story map that pinpointed all the locations of PFAS exceedances in the state, putting the numbers in context so the general public could under- stand, and also included definitions of the various types of PFAS. A comprehensive PFAS webpage was published, which hosted all outreach materials, including a digital information handout, an infographic de - tailing the sources of PFAS, an FAQ document, and links to webinars hosted by members of the task force. Coordinated all media inquiries, drafted news releases, social media posts and email campaigns as need - ed or required.

Education
MA, Political Studies and Public
Administration, American
University of Beirut
BA, Political Science, University
of Richmond
Areas of Expertise
• Campaign strategy
• Writing and editing outreach
materials
• Social media strategy and
content development
• Web content development
Professional Affiliations
Public Relations Society of
America (PRSA) of Richmond:
2017-2022
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 171
Megan Watt, EIT
LSL Replacement Plan
Ms. Watt serves as an Assistant Engineer II for
Hazen and Sawyer’s Los Angeles Office. With 4
years of civil engineering experience, Ms. Watt
has assisted in a wide range of water,
wastewater, and environmental projects.

Ms. Watt has experience in water supply, lead service line impacts and PFAS and Perchlorate emerging contaminants. She has been involved in major complex local, state, and federal projects. Her exceptional ArcGIS and computer skills have been critical in many engineering tasks.

Lead and Copper Rule Revisions, Los Angeles Department of Water and Power, Los Angeles CA
Ms. Watt served as Service Line Inventory/GIS for LADWP’s evaluation of historical lead service line use and code reviews, development of an LSL inventory in GIS, use of alternative verification methods (predictive modeling and geospatial statistical analysis), funding assistance, and communications with DDW.

Lead and Copper Rule Revisions, Sweetwater Authority, San Diego, CA Ms. Watt developed the Identification Action Plan and Sampling Plan for Sweetwater Authority’s LCRR Compliance Program, involving creation of an LSL Inventory, LSL identification action plan, compliance sampling plan, and development of sampling protocols for schools and childcare facilities.

Lead Service Line Replacement Program, City of Newark, Newark, NJ Ms. Watt provided engineering support for City of Newark’s $185 million Lead Service Line Replacement (LSLR) Program the goal of the program is to remove 24,000+ lead service lines throughout the city, replacing them with copper pipes to ensure clean, safe and reliable drinking water at no cost to all Newark residents. Ms. Watt managed applications to the program, contacted residents, reviewed eligible homes, and conducted monthly sampling at designated homes. The original 8-year program began in May 2018 and was accelerated in September 2019 to be com - pleted within 24 to 30 months.

Education
B.S., Civil and Environmental
Engineering, Rutgers University,
New Brunswick, NJ
Certification/License
Engineer in Training
Professional Affiliations
ASCE LA YMF – Community
Service Chair
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 172
Melanie Warren, PE
Sampling Plans
Ms. Warren is a registered professional engineer
in Colorado and her professional background
includes consulting as well as positions at public
utilities in their treatment engineering and
water quality departments.

With over 4 years of experience, she has held roles in program manage - ment and project engineering roles for lead service line replacement pro- grams, lift stations, treatment plants, water resources conveyance in - frastructure, and storm drain, sewer collection, and water distribution systems.

Denver Water Lead Reduction Program, Denver Water, Denver, CO Ms. Warren served as the Project Element Manager leading the water quality element for Denver Water’s 15-year, $12 million dollar per year lead service line replacement program. Her responsibilities extended across all five key components of the program, necessitating collabora - tion with the various teams: pH adjustment and optimized corrosion control treatment, lead service line inventory development and manage- ment, lead service line replacement, the filter program, and customer communications, outreach, and engagement.

Throughout Years 1 to 3, Ms. Warren played a fundamental role in pro - gram start-up and implementation, overseeing a $3.7 million dollar con- tract between Denver Water and its Subcontractors. Her expertise spans a range of areas, including developing Request for Proposal (RFP) docu- ments for water quality distribution and analysis, establishing key ele - ment workflows and processes, using results from lead levels ininvesti - gative water quality samples to make informed decisions about service line materials, and ensuring effective customer communications.

As an element lead, she was responsible for drafting program contracts, change orders, and addendums, maintaining the element’s budget and fee, calculating program metrics for dashboards and reporting, devel - oping and managing water quality kit distribution schedules, developing and performing quality assurance / quality control procedures on water quality data transfer, and preparing program management plans, tech - nical memorandum, and regulatory reports for Colorado Department of Public Health and Environment (CDPHE) and the Environmental Protec- tion Agency (EPA).

Education
M.S., Environmental Engineering,
University of Colorado Boulder,
Boulder, CO
B.S., Environmental Engineering,
University of Colorado Boulder,
Boulder, CO
Minor in Business, University of
Colorado Boulder, Boulder, CO
Certificate in Water Engineering &
Management, University of
Colorado Boulder, Boulder, CO
Certificate in Global Engineering,
University of Colorado Boulder,
Boulder, CO
Certification/License
Professional Engineer
Areas of Expertise
• Drinking Water Treatment
• Wastewater Treatment
• Lift Station Design
• Sewer and Storm Drain
Collection Systems
• Water Distribution Systems
• Condition Assessment
• Services During Construction
• Database Management
• Water Quality and Corrosion
Research
Professional Activities
WEF
California Water Environment
Association (CWEA)
WateReuse California
AWWA
WateReuse Colorado (previous)
Engineers Without Borders
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 173
Education
MBA, Sonoma State University,
Rohnert Park, CA
BS, Environmental Science,
Sonoma State University,
Rohnert Park, CA
Certification/License
PMP
Areas of Expertise
• Grant development and
proposal writing
• Program development
• Project Managemen
Lisa Hulette, PMP
Funding
Ms. Hulette serves as Hazen’s Western Region’s Funding
Lead. She brings more than 20 years of experience
leveraging public and private funding for multi-benefit programs and successfully fostering collaborations
between diverse stakeholders.

Prior to joining Hazen, Lisa was the Grant Manager for the County of Sonoma and led a team that successfully secured a $37 Million grant from FEMA’s Building Resil- ience Infrastructure and Communities Grant Program, which was one of thirteen awarded through this funding and announced by President Biden as a model project to mitigate regional hazards in the western United States.

Sweetwater Authority, CA
State Revolving Fund Loan for Lead Service Line Inventory and Replacement Los Angeles Department of Water and Power, CA
State Revolving Fund Loan for Lead Service Line Inventory and Replacement Indio Water Authority, CA
Developing a funding strategy (i.e., loans and grants) to address emerging contam - inants (i.e., PFAS and Chromium6)
Water Replenishment District, CA
State Revolving Fund Loan and U.S. Bureau of Reclamation Desalination Construction Grant
Union Sanitary District, CA
Developed a grant funding strategy and wrote and submitted a successful grant appli- cation to the U.S. Environmental Protection EPA’s San Francisco Bay Water Quality Improvement Program for USD Enhanced Treatment and Site Upgrade project.

County of Napa, CA
Led a multi-department team at the County of Napa and in coordination with the Napa County Firewise Foundation to request $50 M from FEMA’s Building Resilient Infra- structure and Communities (BRIC) grant program with the goal of reducing risk from wildfire and flooding by hardening infrastructure and reducing hazardous fuel loads.

City of Sebastopol, CA
Developing a funding strategy (i.e., loans and grants) to increase the City’s water storage capacity to meet the demand of an expanding local population.

San Francisco Public Utilities Commission
Leading a team to identify appropriate and available funding opportunities for the PUC’s highest priority capital projects.

DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 174
Appendix B
Professional Services Agreement
Acknowledgement
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 175
Hazen has reviewed the sample copy of MWDOC’s professional services agreement provided as an attachment to the RFP and is willing to accept the agreement terms and conditions, with the following modifications respectfully requested. Should Hazen be selected for this project, we would negotiate final contract language with MWDOC.

I. PURPOSE AND SCOPE OF WORK
Paragraph B, Independent Contractor
Revise second paragraph to read, “CONSULTANT shall conduct backgrounds checks if required by DISTRICT.”
V. TERMINATION
Revise paragraph as follows:

Each PARTY may terminate this AGREEMENT at any time upon thirty (30) days written notice to the other PARTY, except as provided otherwise in Exhibit "B.” In the event of termination: (1) all work product prepared by or in custody of CONSULTANT shall be promptly delivered to DISTRICT; (2) DISTRICT shall pay CONSULTANT all payments for services performed and due under this AGREEMENT on the effective date of termination; (3) CONSULTANT shall promptly submit a final invoice to the DISTRICT, which shall include any and all non-cancelable obligations owed by CONSULTANT at the time of termination, (4) neither PARTY waives any claim of any nature whatsoever against the other for any breach of this AGREEMENT; and; (6) DISTRICT and CONSULTANT agree to exert their best efforts to expeditiously resolve any dispute between the PARTIES.

VI. INSURANCE REQUIREMENTS
Paragraph C, Other Insurance
Revise paragraph to include the word “NEGLIGENT” as follows:

CONSULTANT will file with DISTRICT, before beginning professional SERVICES, ACORD certificates of insurance, or other certificates of insurance satisfactory to DISTRICT, evidencing general liability coverage of not less than $1,000,000 per occurrence for bodily injury, personal injury and property damage; automobile liability (owned, scheduled, non-owned or hired) of at least $1,000,000 for bodily injury and property damage each accident limit; workers’ compensation (statutory limits) and employer’s liability ($1,000,000) (if applicable); requiring 30 days (10 days for non payment of premium) notice of cancellation to DISTRICT. For the coverage required under this paragraph, the insurer(s) shall waive all rights of subrogation against DISTRICT, and its directors, officers, agents, employees, attorneys, consultants or volunteers. CONSULTANT’s insurance coverage shall be primary insurance as respects DISTRICT, its directors, officers, agents, employees, attorneys, consultants and volunteers for all liability arising out of the NEGLIGENT activities performed by or on behalf of the CONSULTANT. Any insurance pool coverage, or self-insurance maintained by DISTRICT, and its directors, officers, agents, employees, attorneys, consultants or volunteers shall be excess of the CONSULTANT’s insurance and shall not contribute to it.

VII. INDEMNIFICATION
Revise this section as follows:

DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 176
To the fullest extent permitted by applicable law Civil Code Section 2782.8, CONSULTANT shall indemnify and hold harmless DISTRICT, its officers, Directors and employees and authorized volunteers from and against claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of CONSULTANT and shall not exceed CONSULTANT’s proportionate percentage of fault.

XII. OWNERSHIP OF DOCUMENTS AND DISPLAYS
Add the following sentence at the end of first paragraph: “Reuse of documents by DISTRICT or others on extensions or modifications of this Project or on other sites or use by others on this Project, shall be at the user's sole risk, without liability to CONSULTANT.” XVI. ATTORNEYS’ FEES
Revise paragraph as follows:

In any action at law or in equity to enforce any of the provisions or rights under this AGREEMENT, the prevailing PARTY shall be entitled to recover from the unsuccessful PARTY all costs, expenses and reasonable attorney’s fees incurred therein by the prevailing PARTY as determined by a court of competent jurisdiction.

DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 177
Hazen and Sawyer
800 West 6th Street, Suite 400 • Los Angeles, CA 90015 DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 178
z-fold guideLeft panel seen
when folded
RFP ENG. 2023-01 /bar.cap September 13, 2023
Proposal Amendment
Assistance with Completion and Submission of
Lead and Copper Rule Revisions Service Line Inventories for a Number of Orange County Agencies
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 179
Hazen and Sawyer
1 1014-612
Section No. 2
Project Work Plan
The information presented in this document supersedes the Task 10 - Manage (Field) Inspections/ Test Pitting/ Meter Inspections description and associated cost estimates presented in the original proposal submitted by Hazen and Sawyer (Hazen) on July 26, 2023, in response to RFP ENG. 2023-01. At the request of MWDOC, Task 10 has been divided into three separate task options to provide greater flexibility to the Agencies. The three tasks include:
• Task 10A: Manage (Field) Inspections/ Test Pitting/ Meter Inspections. • Task 10B: Field Inspection App Development and Training. • Task 10C: Field Inspection App Development and Training, and Data Integration.

Ta s k 1 0A
Manage (Field) Inspections/ T est Pitting/ Meter Inspections Mobile App: After deploying the ESRI Solutions Lead Service Line Inventory Database, Hazen will develop a customized ArcGIS Field Maps app (Field App) to directly integrate field verification findings into the Lead Service Line Inventory Database. This Field App will cover the required service line verification points as required by DDW. Service line sites may be assigned to Blaine Tech, as desired, within the app platform. Instructions for utilization of the Field App will be included in Task 1’s Training Materials that will be prepared for Blaine Tech.

Training Materials: Hazen will prepare Training Materials for field verification methods describing the locations for service line field verification on the customer-side and utility-side, per DDW. Training Materials will further describe differences in service line materials, responses to field obstacles, and other pertinent information to ensure successful completion of the field work.

Identification Review: Hazen will coordinate with Blaine Tech to review Field App verification submissions in the ArcGIS Online Field Maps QC platform. Each submission, as reviewed, will be designated as one of the fol- lowing: inspected – submitted, inspected – completed, inspected – in progress, or inspected – rejected. Hazen will track Field App fields and high-level Blaine Tech progress in the Field Maps Dashboard. Hazen will provide field assistance as needed and as requested by the Agency.

Managing Customer Coordination: Throughout the field effort, customer education developed during Task 7 will be provided, as requested. Permission gathering may be coordinated early on during Task 8 with property owners through the Customer Survey. Otherwise, permission gathering is recommended at the agency-level involving existing Municipal Code review. Lastly, all customer data and activities will be captured in the Field App following the customized app development process.

Deliverables
• Mobile Field App.
• Field Verification QC Dashboard.
• Customer education, support, permission gathering or data capturing via OC LCRR Water Agencies Part - nership website.

PHASE 2
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 180
Hazen and Sawyer
2 1014-612
Assumptions
• The Field App will be developed through ArcGIS Field Maps app available in the Apple and Google Play app stores. The field app can collect photos of service lines and tests conducted. •
The rate provided in Task 11 will be used for site inspections. The number of site inspections to be deter - mined.
•
C
osts associated with hosting all data in ESRI ArcGIS will be covered by MWDOC or the Water Agency.

Ta s k 1 0 B
Field App Development and T raining
Mobile App: After deploying the ESRI Solutions Lead Service Line Inventory Database, Hazen will develop a customized ArcGIS Field Maps app to directly integrate field verification findings into the Lead Service Line Inventory Database. This Field Maps app will cover the required service line verification points as required by DDW.

Deliverables
• M obile Field App.
•
T
raining Materials.

Assumptions
• The Field App will be developed through ArcGIS Field Maps app available in the Apple and Google Play app stores. The field app can collect photos of service lines and tests conducted. •
C
osts associated with hosting all data in ESRI ArcGIS will be covered by MWDOC or the Water Agency. •
C
ustomer engagement is not included in this task.
•
F
ield program management services are not included in this task. •
F
ield inspections are not included in this task.

Ta s k 1 0 C
Field App Development, T raining, and Data Integration
Mobile App: After deploying the ESRI Solutions Lead Service Line Inventory Database, Hazen will develop a customized ArcGIS Field Maps app to directly integrate field verification findings into the Lead Service Line Inventory Database. This Field Maps app will cover the required service line verification points as required by DDW.

PHASE 2
PHASE 2
DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 181
Hazen and Sawyer
3 1014-612
Assistance with Completion and Submission of LCRR Service Line Inventories for a Number of Orange County Agencies Data Integration: Hazen will provide scripting to automatically extract data from ESRI ArcGIS in the agency’s own format to be readily integrated into the Hazen developed database and inventory.

Deliverable s
• M obile Field App.
•
T
raining Materials.
•
Sc
ripting.

T asks 10A – 10C Budget Summary Proposal
Category Level of Effort Cost Savings (Per Agency) for
10+ Agency Agreements
10a. Manage (Field) Inspections/T est
Pitting/Meter Inspections
$76,630 High
25%$63,840 Med
$51,050 Low
10b. Field App Development and
T raining
$38,060 High
15%$31,270 Med
$24,490 Low
10c. Field App Development, T raining,
and Data Integration
$46,820 High
10%$38,640 Med
$30,460 Low
Level of Effort Assumptions
T asks 10A - 10C: Level of Effort Considerations:
• L ow level of effort: No. of Service Connections = 1-20,000 •
M
edium level of effort: No. of Service Connections = 20,001-40,000 •
H
igh level of effort: No. of Service Connections = 40,001+ DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 182
4 Project Work Plan
1014-612
Hazen and Sawyer
T asks 10A – 10C Cost Estimate Breakdown Tasks 10A – 10C Cost Estimate Breakdown

Program
Manager
Technical
Advisor
Project
Engineer GIS/IT Assistant
Engineer II
Assistant
Engineer I
Hazen
Labor
Hours
Labor
Cost ODCs

TOTAL FEE
(LOW LEVEL

OF EFFORT)
$325 $290 $200 $175 $170 $150
Task 10A: Manage (Field) Inspections / Test Pitting / Meter Inspections 10 4 26 32 112 112 296 $ 51,050 $ - $51,050 Task 10B: Field App Development and Training 4 2 12 16 60 48 142 $ 24,480 $ - $24,480 Task 10C: Field App Development, Training, and Data Integration 6 12 12 26 64 48 168 $ 30,460 $ - $30,460

Program
Manager
Technical
Advisor
Project
Engineer GIS/IT Assistant
Engineer II
Assistant
Engineer I
Hazen
Labor
Hours
Labor
Cost ODCs

TOTAL FEE
(MEDIUM

LEVEL OF

EFFORT)
$325 $290 $200 $175 $170 $150
Task 10A: Manage (Field) Inspections / Test Pitting / Meter Inspections 12 6 32 40 140 140 370 $ 63,840 $ - $63,840 Task 10B: Field App Development and Training 6 3 16 20 75 60 180 $ 31,270 $ - $31,270 Task 10C: Field App Development, Training, and Data Integration 8 16 16 32 80 60 212 $ 38,640 $ - $38,640

Program
Manager
Technical
Advisor
Project
Engineer GIS/IT Assistant
Engineer II
Assistant
Engineer I
Hazen
Labor
Hours
Labor
Cost ODCs

TOTAL FEE
(HIGH LEVEL

OF EFFORT)
$325 $290 $200 $175 $170 $150
Task 10A: Manage (Field) Inspections / Test Pitting / Meter Inspections 14 8 38 48 168 168 444 $ 76,630 $ - $76,630 Task 10B: Field App Development and Training 8 4 20 24 90 72 218 $ 38,060 $ - $38,060 Task 10C: Field App Development, Training, and Data Integration 10 20 20 38 96 72 256 $ 46,820 $ - $46,820

DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 183
Hazen and Sawyer
800 West 6th Street, Suite 400 • Los Angeles, CA 90015 DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 184
Exhibit C
List of Participating Agencies1
MWDOC Choice Shared Services Program for Lead and Copper Rule Revision Service Line Inventory Development
Agency
1 Anaheim, City
2 El Toro Water District
3 Fountain Valley, City
4 Fullerton, City
5 Garden Grove, City
6 La Habra, City
7 La Palma, City
8 Orange, City
9 San Clemente, City
10 Seal Beach, City
11 South Coast Water District
12 Westminster, City
13 Yorba Linda Water District

1 The list of PARTICIPATING AGENCIES is subject to modification by addendum executed by the PARTIES.

DocuSign Envelope ID: 12A52CF7-EE26-44A1-B6EB-DBE846D6E195 185

Exhibit B
186
Exhibit B – Participating Agency Task Selections and Costs

Project Name: Lead and Copper Rule Revisions Service Line Inventories Agency: Garden Grove
Date: 10/30/2023
Task 1 Low 26,830$ 10,732$ 16,098$
-$ -$ -$
Task 3 Medium 36,510$ 7,302$ 29,208$ Task 4 Medium 26,900$ 6,725$ 20,175$ Task 5 Medium 7,695$ -$ 7,695$ Task 6 Medium 8,060$ 806$ 7,254$ Task 7 Medium 11,440$ -$ 11,440$ Task 8 Medium 38,980$ -$ 38,980$ Task 9 Medium 36,020$ -$ 36,020$ Task 10A Medium 63,840$ -$ 63,840$ Task 11 Medium -$ -$ -$
Task 12 Low 4,870$ -$ 4,870$
261,145$ 25,565$ 235,580$ Total Fee Task 7: Customer Communications
Task 8: Develop and Implement Private Property Owner Self-Verification Task 9: Develop LSL Replacement Plan
Task 10A: Manage (Field) Inspections/ Test Pitting/ Meter Inspections Task 11: Provide Field Inspection Personnel to Assist with Physical Visual Verifications (Hourly Rate) Task 12: Population of DDW Inventory Template and SLI Submission Task 1: Project Administration and Progress Reporting
Task 2: Assistance with Data Gathering, Records Review, and Historical Code Review Task 3: Develop Lead Service Line Inventory Database and Initial Inventory Task 4: Develop Approach for Alternative Material Verification Methods and Submit to DDW for Approval Task 5: Apply Division of DDW Approved Alternative Verification Methods Task 6: Assistance with Data Analysis
Selection Subtotal Sbutotal Cost
Savings Total
187
Item 92/2024
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Patricia Song
Dept:

City Manager Dept: Finance
Date: 1/23/2024

Subject: Receive and file warrants. (Action Item)

Attached are the warrants recommended to be received and filed.

ATTACHMENT(S):

1. Warrants

2. Warrants

3. Warrants

188
189

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185623 E04585 BELTRAN, JOSE 11/30/2023 $211.56 00185624 E05035 NGUYEN, TAN V 12/14/2023 $49.27 00185625 E00977 BELAIR, DIANE 12/14/2023 $2,543.60 00185626 E05127 FLORES, ERIKA 12/14/2023 $116.54 00185627 E05144 NGUYEN, VALARIE K 12/14/2023 $138.40 00185628 E05120 NGUYEN, VICKY 12/14/2023 $302.74 00185629 E05105 RODRIGUEZ, ROGER 12/14/2023 $615.13 00185630 E05149 VAZQUEZ, ELOISA E 12/14/2023 $393.34 00185631 E05163 VO, EDWIN N 12/14/2023 $422.47 00185632 E03529 ROCHA, MICHAEL F 12/14/2023 $2,893.80 00185633 E05067 SANCHEZ, MARTIN 12/14/2023 $357.11 CHK - Total $8,043.96
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00032364 E03973 AVILA, VERONICA 12/14/2023 $2,813.33 00032365 E03982 BECKLES, CAROL E 12/14/2023 $49.27 00032366 E04755 BRIETIGAM III, GEORGE S 12/14/2023 $778.36 00032367 E02788 DAVIS, JEFFREY P 12/14/2023 $3,107.69 00032368 E05080 DOVINH, JOSEPH T 12/14/2023 $730.47 00032369 E04994 GREENUP, BREANNA C 12/14/2023 $1,004.33 00032370 E00803 HADDAD, PAMELA M 12/14/2023 $2,276.35 00032371 E04131 HERREN, NOELLE N 12/14/2023 $3,265.64 00032372 E03612 JONES, STEVEN R 12/14/2023 $454.04 00032373 E04442 KIM, LISA L 12/14/2023 $5,567.12 00032374 E04536 KLOPFENSTEIN, STEPHANIE L 12/14/2023 $610.29 00032375 E05072 LOPEZ, CARLOS 12/14/2023 $1,944.76 00032376 E02787 MORAN, MARIE L 12/14/2023 $3,065.41 00032377 E04537 NGUYEN, KIM B 12/14/2023 $717.63 00032378 E04534 ONEILL, JOHN R 12/14/2023 $787.28 00032379 E04528 PARK, SHAWN S 12/14/2023 $2,518.87 00032380 E04443 POLLOCK, AMANDA M 12/14/2023 $2,152.87 00032381 E06945 POMEROY, TERESA L 12/14/2023 $4,026.64 00032382 E01964 PULIDO, ANA E 12/14/2023 $4,693.03 Server Name: cognos.ggcity.org User Name: victoriac
190

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00032383 E05057 SATO, MICHI L 12/14/2023 $2,753.60 00032384 E03715 THAI, KRISTY H 12/14/2023 $2,585.85 00032385 E05079 TRAN, CINDY NGOC 12/14/2023 $787.49 00032386 E03983 VASQUEZ, LIZABETH C 12/14/2023 $2,667.59 00032387 E04971 VITAL, ANDREA 12/14/2023 $1,899.19 00032388 E04230 WIMMER, MISSY M 12/14/2023 $1,020.07 00032389 E04944 ANDERSON CAMBA, ASHLEIGH R 12/14/2023 $2,434.37 00032390 E04764 BRADLEY, JANNA K 12/14/2023 $2,890.36 00032391 E03766 CERDA, MARY C 12/14/2023 $2,261.52 00032392 E04673 HART, BRANDI M 12/14/2023 $1,695.95 00032393 E04363 KWAN, LIANE Y 12/14/2023 $4,344.77 00032394 E01985 LEE, JANY H 12/14/2023 $4,886.85 00032395 E03420 PROCTOR, SHERRILL A 12/14/2023 $2,560.59 00032396 E05078 SANCHEZ, GIOVANNI P 12/14/2023 $2,253.50 00032397 E04417 STEPHENSON, CAITLYN M 12/14/2023 $2,462.44 00032398 E02115 STOVER, LAURA J 12/14/2023 $5,468.21 00032399 E05082 YIN, ARTHUR 12/14/2023 $2,258.34 00032400 E04390 AMBRIZ, STEPHANIE 12/14/2023 $1,446.07 00032401 E04445 BROWN, KAREN J 12/14/2023 $739.00 00032402 E03313 BUI, AI N 12/14/2023 $686.01 00032403 E05183 CANTU, JANICE 12/14/2023 $1,899.86 00032404 E05068 CASTELLON, ALVARO A 12/14/2023 $7,237.58 00032405 E04961 CHAO, VICTORIA 12/14/2023 $1,699.58 00032406 E03686 CHAVEZ, JAIME F 12/14/2023 $1,728.67 00032407 E03760 CHUNG, JANET J 12/14/2023 $2,725.29 00032408 E05094 CORTEZ, ELIZABETH M. 12/14/2023 $2,252.15 00032409 E04957 CURTSEIT, MARIA 12/14/2023 $2,157.48 00032410 E04960 FUKAZAWA, KEISUKE 12/14/2023 $2,115.58 00032411 E05055 GAMINO, LINDA M 12/14/2023 $1,435.67 00032412 E03877 GOMEZ, STEVEN E 12/14/2023 $1,585.75 00032413 E03016 HERNANDEZ, GARY F 12/14/2023 $1,822.89 00032414 E04569 HOFFMAN, CORINNE L 12/14/2023 $2,543.75 00032415 E05167 LOFFLER, SARAH N 12/14/2023 $1,545.07 00032416 E00057 MANALANSAN, NEAL M 12/14/2023 $2,256.17 00032417 E01668 MAY, ROBERT W 12/14/2023 $1,748.38 00032418 E01393 MENDEZ, ANGELA M 12/14/2023 $2,186.58 Server Name: cognos.ggcity.org User Name: victoriac
191

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00032419 E03628 MENDOZA, CHRISTI C 12/14/2023 $2,121.71 00032420 E04958 NGO, TINA 12/14/2023 $2,249.54 00032421 E04838 NIGATU, SELAMAWIT 12/14/2023 $3,134.67 00032422 E02429 PHAM, ANH 12/14/2023 $1,921.37 00032423 E03610 RAMIREZ, EVA 12/14/2023 $2,154.86 00032424 E04973 RAMOS, NANCY 12/14/2023 $3,183.98 00032425 E05097 RODRIGUEZ, SEBASTIAN 12/14/2023 $2,036.78 00032426 E03539 SEGAWA, SANDRA E 12/14/2023 $3,928.89 00032427 E04780 SONG, YUAN 12/14/2023 $5,497.72 00032428 E03085 VICTORIA, PAUL E 12/14/2023 $1,554.25 00032429 E04859 VO, MY TRA 12/14/2023 $5,157.92 00032430 E03433 WESTON, RETA J 12/14/2023 $747.02 00032431 E04674 WHITTAKER DEGEN, HELEN E 12/14/2023 $800.43 00032432 E04527 YOO, MEENA 12/14/2023 $2,414.66 00032433 E04493 ANDREWS, STEVEN F 12/14/2023 $2,699.05 00032434 E00845 CHANG, TERENCE S 12/14/2023 $3,153.79 00032435 E05091 ENCISO, MARIA VERONICA M 12/14/2023 $2,245.41 00032436 E03498 ESPINOZA, VERNA L 12/14/2023 $2,467.16 00032437 E04523 GALLO, CESAR 12/14/2023 $3,422.85 00032438 E04415 GOLD, ANNA L 12/14/2023 $2,313.01 00032439 E04713 HINGCO, ERNIE E 12/14/2023 $2,221.45 00032440 E02617 KLOESS, GEOFFREY A 12/14/2023 $4,654.46 00032441 E03571 MORAGRAAN, RACHOT 12/14/2023 $4,234.85 00032442 E05071 OCHOA, NICOLAS E 12/14/2023 $2,515.81 00032443 E01277 PROFFITT, NOEL J 12/14/2023 $3,784.61 00032444 E01901 RAO, ANAND V 12/14/2023 $6,834.67 00032445 E05073 SEYMOUR, DAVID M 12/14/2023 $958.92 00032446 E04395 SWANSON, MATTHEW T 12/14/2023 $2,053.79 00032447 E01674 VALENZUELA, ANTHONY 12/14/2023 $1,809.50 00032448 E00809 VICTORIA, ROD T 12/14/2023 $2,648.58 00032449 E03509 WINSTON, TERREL KEITH 12/14/2023 $3,429.13 00032450 E03725 ABU HAMDIYYAH, AMEENAH 12/14/2023 $2,154.45 00032451 E02996 ASHLEIGH, JULIE A 12/14/2023 $2,305.43 00032452 E03601 CHUNG, CHRISTOPHER 12/14/2023 $3,398.21 00032453 E00128 CRAMER, RITA M 12/14/2023 $2,589.90 00032454 E04394 DAHLHEIMER, BRYSON T 12/14/2023 $986.11 Server Name: cognos.ggcity.org User Name: victoriac
192

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00032455 E04879 DAKE, RYAN J 12/14/2023 $2,459.77 00032456 E04578 DENT, DAVID A 12/14/2023 $5,984.72 00032457 E03531 HERNANDEZ, RALPH V 12/14/2023 $2,459.17 00032458 E04855 HERRERA JR, ARMANDO 12/14/2023 $1,741.62 00032459 E03410 HODSON, AARON J 12/14/2023 $2,309.24 00032460 E04716 KASKLA, PRIIT J 12/14/2023 $2,400.38 00032461 E04959 LE, KENNETH H 12/14/2023 $2,128.73 00032462 E04490 LY, HUONG Q 12/14/2023 $2,424.34 00032463 E04194 MARTINEZ, MARIA L 12/14/2023 $3,122.96 00032464 E03044 MOORE, JUDITH A 12/14/2023 $2,301.27 00032465 E04635 NGUYEN, PHU T 12/14/2023 $4,065.95 00032466 E02842 PARRA, MARIA C 12/14/2023 $2,798.78 00032467 E05172 QUENTAL, RYAN 12/14/2023 $2,189.26 00032468 E04992 ROBLES, ALFONSO 12/14/2023 $2,622.55 00032469 E04862 TRAN, JAKE P 12/14/2023 $2,581.57 00032470 E05048 TUONG, NGHIA T 12/14/2023 $2,304.89 00032471 E05053 VU, VINNY X 12/14/2023 $1,793.58 00032472 E05150 WETZEL, NIKI 12/14/2023 $4,697.21 00032473 E03643 ALVARADO, YOLANDA A 12/14/2023 $1,937.90 00032474 E04771 BAILOR, REBECCA J 12/14/2023 $1,075.22 00032475 E04988 BAUTISTA, BRENDA 12/14/2023 $2,140.46 00032476 E04262 BEARD, ALEX C 12/14/2023 $237.93 00032477 E05125 BUI, RUBY 12/14/2023 $109.26 00032478 E02658 CAMARENA, RACHEL M 12/14/2023 $2,218.49 00032479 E01588 CAMARENA, RENE 12/14/2023 $2,460.96 00032480 E01902 CASILLAS, VICTORIA M 12/14/2023 $2,145.07 00032481 E05101 CASTANEDA, LILIANA 12/14/2023 $509.88 00032482 E05121 CASTRO PEREZ, ANDREA 12/14/2023 $237.46 00032483 E05058 CATAQUIZ, CHARLIZE N 12/14/2023 $547.14 00032484 E03304 CHUMACERO, DEANNA M 12/14/2023 $2,097.90 00032485 E05189 CONTRERAS, ANDRES O 12/14/2023 $981.76 00032486 E04611 CROSS, AMANDA D 12/14/2023 $2,056.96 00032487 E04653 DIAZ, GABRIELA 12/14/2023 $1,006.94 00032488 E05013 DINH, TIFFANY 12/14/2023 $446.14 00032489 E05090 ESCARENO, MELISSA 12/14/2023 $520.81 00032490 E05158 FABIAN, SHARON J 12/14/2023 $356.92 Server Name: cognos.ggcity.org User Name: victoriac
193

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00032491 E05015 FALETOI, TERRY U 12/14/2023 $513.58 00032492 E02120 FRAUSTO, LUIZ F 12/14/2023 $216.05 00032493 E04679 FREEMAN, MARK C 12/14/2023 $4,054.78 00032494 E04481 GARCIA, JARED D 12/14/2023 $652.22 00032495 E05185 GARCIA, KATY 12/14/2023 $780.10 00032496 E04253 GARCIA, VANESSA L 12/14/2023 $630.57 00032497 E05069 GARCIA, VERONICA 12/14/2023 $283.40 00032498 E03337 GODDARD, JENNIFER DANIELLE 12/14/2023 $2,883.51 00032499 E00940 GRANT, JACOB R 12/14/2023 $2,172.00 00032500 E04967 HASHEMI, SETAREH 12/14/2023 $513.87 00032501 E05152 HERNANDEZ, CLARISSA 12/14/2023 $437.04 00032502 E05147 LE, WILSON D 12/14/2023 $254.94 00032503 E05032 LEE, JASON J 12/14/2023 $286.80 00032504 E03603 MA AE, ELAINE M 12/14/2023 $3,214.37 00032505 E05140 MARTINEZ, ERICK 12/14/2023 $690.03 00032506 E05148 MAZARIEGOS, ALEXA X 12/14/2023 $415.41 00032507 E01552 MEDINA, JESUS 12/14/2023 $1,819.31 00032508 E00455 MEDINA, JUAN 12/14/2023 $2,479.97 00032509 E05186 MELVIN, ALEXIS 12/14/2023 $594.42 00032510 E02808 MONTANCHEZ, JOHN A 12/14/2023 $6,020.08 00032511 E05128 NAEA, IRIEANNA M 12/14/2023 $407.90 00032512 E05126 NGO, Y N 12/14/2023 $80.12 00032513 E04947 NGUYEN, ALEXANDER H 12/14/2023 $473.46 00032514 E04391 NICHOLAS, NOEL N 12/14/2023 $1,443.18 00032515 E04931 NODAL, NATALIE 12/14/2023 $513.52 00032516 E00785 OCADIZ HERNANDEZ, GABRIELA 12/14/2023 $3,489.24 00032517 E04965 ORDUNO, SAMANTHA 12/14/2023 $636.12 00032518 E03881 PANGAN, CHRISTIAN 12/14/2023 $189.00 00032519 E05164 PARCELL, SAMANTHA M 12/14/2023 $738.35 00032520 E03361 PELAYO, JANET E 12/14/2023 $4,261.58 00032521 E05137 PHAN, BRYAN L 12/14/2023 $750.66 00032522 E04777 PHAN, EDOUARD T 12/14/2023 $378.07 00032523 E03893 PICKRELL, ARIELLE 12/14/2023 $1,147.92 00032524 E05116 PRADO, ALEXA 12/14/2023 $509.88 00032525 E02754 REYNOSO, SUGEIRY 12/14/2023 $2,690.37 00032526 E05103 RODRIGUEZ, MATTHEW S 12/14/2023 $437.04 Server Name: cognos.ggcity.org User Name: victoriac
194

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00032527 E03362 ROMERO, MARINA Y 12/14/2023 $2,148.99 00032528 E04684 ROSALES, MARIA D 12/14/2023 $689.04 00032529 E04614 ROSAS, TANYA 12/14/2023 $562.24 00032530 E01893 SAUCEDO, DANA MARIE 12/14/2023 $2,764.41 00032531 E00925 SCHLUMPBERGER, EMERON J 12/14/2023 $1,288.38 00032532 E04926 SERNA, SAMANTHA M 12/14/2023 $393.10 00032533 E04795 SIEVE, MYCHAELLA J 12/14/2023 $308.13 00032534 E05151 SORIANO, KIMBERLY A 12/14/2023 $547.92 00032535 E05030 TRIGGS, MARY SHANNON 12/14/2023 $427.08 00032536 E04924 TU, KATHY 12/14/2023 $327.78 00032537 E01396 VALDIVIA, CLAUDIA 12/14/2023 $3,754.37 00032538 E00015 VAN SICKLE, JEFFREY 12/14/2023 $2,727.90 00032539 E04687 VARGAS, SAMANTHA B 12/14/2023 $497.90 00032540 E05046 VARGAS-CABRERA, ARMANDO 12/14/2023 $386.05 00032541 E05017 VARGAS-SERNA, KELLY 12/14/2023 $109.26 00032542 E05018 VILLEGAS, MIA A 12/14/2023 $375.13 00032543 E04274 WILMES, DAVID M 12/14/2023 $574.04 00032544 E05070 XOOL VARGAS, RUDY G 12/14/2023 $247.66 00032545 E05076 XU, CHARLIE 12/14/2023 $203.95 00032546 E05175 AGUILAR, JENNIFER 12/14/2023 $495.31 00032547 E03819 ALAMILLO, MARCOS R 12/14/2023 $3,955.19 00032548 E03712 ALARCON, CLAUDIA 12/14/2023 $4,764.43 00032549 E03616 ALCARAZ, MARIA A 12/14/2023 $2,425.69 00032550 E00121 ALLISON, WILLIAM 12/14/2023 $13,247.09 00032551 E04873 ALVARADO, MADELINE M 12/14/2023 $8,772.95 00032552 E04080 ALVAREZ BROWN, RICHARD A 12/14/2023 $0.00 00032553 E05028 AMAYA, JOSE J 12/14/2023 $4,718.08 00032554 E03011 ANDERSON, BOBBY B 12/14/2023 $3,614.13 00032555 E05040 ARCHULETA, ANDREW M 12/14/2023 $5,795.80 00032556 E01234 ARELLANO, PEDRO R 12/14/2023 $20,551.65 00032557 E04875 ARROYO, SANDRA M 12/14/2023 $2,179.85 00032558 E04497 ASHBAUGH, TIMOTHY R 12/14/2023 $13,508.05 00032559 E03397 ASHBY, PAUL W 12/14/2023 $13,031.80 00032560 E04719 ATWOOD, MARIA S 12/14/2023 $2,968.36 00032561 E04613 AVALOS JR, FRANCISCO 12/14/2023 $4,524.66 00032562 E04033 AVALOS, KATHERINE MARIE 12/14/2023 $2,768.75 Server Name: cognos.ggcity.org User Name: victoriac
195

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GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00032563 E04550 BAEK, SHARON S 12/14/2023 $2,849.69 00032564 E05062 BAEZ, JASMIN 12/14/2023 $557.16 00032565 E04209 BAINTO, JUDY A 12/14/2023 $776.84 00032566 E04778 BAKER, COLLIN E 12/14/2023 $3,065.34 00032567 E03005 BANKSON, JOHN F 12/14/2023 $6,590.38 00032568 E04645 BARRAZA, RENE 12/14/2023 $6,980.03 00032569 E05041 BARRIOS-ROA, JAYDE D. 12/14/2023 $2,497.72 00032570 E04432 BEHZAD, JOSHUA K 12/14/2023 $2,728.68 00032571 E04951 BELLO, ANGELICA 12/14/2023 $2,133.41 00032572 E03006 BELTHIUS, LISA A 12/14/2023 $232.17 00032573 E04976 BELTHIUS, TYLER E 12/14/2023 $674.54 00032574 E04753 BERENGER, BEAU A 12/14/2023 $4,473.82 00032575 E03296 BERESFORD, EVAN S 12/14/2023 $3,583.74 00032576 E01604 BERLETH, RYAN S 12/14/2023 $2,280.34 00032577 E03443 BLUM, JAMES A 12/14/2023 $2,370.93 00032578 E03363 BOWEN, GENA M 12/14/2023 $2,759.47 00032579 E04767 BOWMAN, TROY F 12/14/2023 $7,020.41 00032580 E04963 BOYENS III, ROBERT 12/14/2023 $3,050.68 00032581 E00946 BRAME, KAREN D 12/14/2023 $2,266.37 00032582 E04803 BRANTNER, BRITTANEE N 12/14/2023 $1,982.75 00032583 E05083 BRITTON, CODY W 12/14/2023 $3,259.94 00032584 E03380 BROWN, JEFFREY A 12/14/2023 $6,188.41 00032585 E03968 BRUNICK, CARISSA L 12/14/2023 $1,734.34 00032586 E05074 BUJANONDA, CHANON 12/14/2023 $3,348.03 00032587 E02031 BURILLO, RICHARD O 12/14/2023 $5,201.69 00032588 E03972 BUSTILLOS, RYAN V 12/14/2023 $3,712.80 00032589 E05077 CAGLE, RONALD L 12/14/2023 $2,078.94 00032590 E03964 CAMARA, DANIEL A 12/14/2023 $9,406.60 00032591 E04074 CAMPOS, JESENIA 12/14/2023 $2,315.67 00032592 E03739 CAPPS, THOMAS A 12/14/2023 $5,166.36 00032593 E05002 CARBALLO, MILTON A 12/14/2023 $2,381.58 00032594 E02372 CENTENO, JUAN C 12/14/2023 $7,111.84 00032595 E03607 CHANG, DAVID Y H 12/14/2023 $5,812.43 00032596 E03481 CHAURAN HAIRGROVE, TAMMY L 12/14/2023 $2,269.18 00032597 E04498 CHEATHAM, JEROME L 12/14/2023 $5,901.73 00032598 E03423 CHOWDHURY, JACINTA F 12/14/2023 $1,946.73 Server Name: cognos.ggcity.org User Name: victoriac
196

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00032599 E04414 CHUNG, RANDY G 12/14/2023 $175.97 00032600 E00003 CIBOSKY, COURTNEY P 12/14/2023 $3,114.18 00032601 E04539 CLASBY JR, BRIAN M 12/14/2023 $123.58 00032602 E04832 CORTEZ JR, DARRYL B 12/14/2023 $2,393.47 00032603 E04666 CORTEZ, JULIO C 12/14/2023 $5,419.31 00032604 E01875 COUGHRAN, ADAM B 12/14/2023 $0.00 00032605 E01796 COULTER, GARY L 12/14/2023 $3,315.62 00032606 E04555 CRUZ, REYNA 12/14/2023 $2,072.57 00032607 E01364 DALTON, BRIAN D 12/14/2023 $4,074.11 00032608 E04874 DANG, JOHN 12/14/2023 $2,663.50 00032609 E04503 DAVILA, ISAAC 12/14/2023 $11,916.58 00032610 E04431 DE ALMEIDA LOPES, NICHOLAS A 12/14/2023 $5,108.06 00032611 E04731 DE PADUA, TANNER C 12/14/2023 $3,628.14 00032612 E03691 DELGADO JR, JUAN L 12/14/2023 $4,325.21 00032613 E03395 DIX, JENNIFER A 12/14/2023 $2,732.08 00032614 E05088 DOAN, THOMMY 12/14/2023 $9,104.76 00032615 E02313 DOSCHER, RONALD A 12/14/2023 $3,473.78 00032616 E04586 DOVEAS, CHRISTOPHER C 12/14/2023 $194.13 00032617 E04281 DRISCOLL, RUSSELL B 12/14/2023 $2,604.99 00032618 E04844 DUARTE, TAYLOR M 12/14/2023 $3,267.04 00032619 E04720 DUDLEY, BROC D 12/14/2023 $3,231.32 00032620 E03625 EARLE, CHRISTOPHER M 12/14/2023 $5,848.08 00032621 E03740 EL FARRA, AMIR A 12/14/2023 $5,943.64 00032622 E03927 ELHAMI, MICHAEL K 12/14/2023 $12,450.16 00032623 E03933 ELIZONDO, BENJAMIN M 12/14/2023 $3,419.81 00032624 E04016 ELIZONDO, FLOR DE LIS 12/14/2023 $2,596.09 00032625 E01598 ELSOUSOU, HELENA 12/14/2023 $3,066.48 00032626 E02708 ENRIQUEZ, JOHN G 12/14/2023 $947.91 00032627 E05174 ESCOBAR, MARIANA 12/14/2023 $386.05 00032628 E04334 ESCOBEDO, JOSHUA N 12/14/2023 $5,068.21 00032629 E02724 ESTLOW, STEPHEN C 12/14/2023 $5,024.56 00032630 E04358 ESTRADA MONSANTO, MICHELLE N 12/14/2023 $13,185.03 00032631 E04748 FAJARDO, JESUS 12/14/2023 $3,255.66 00032632 E04303 FERREIRA JR, HECTOR 12/14/2023 $2,863.73 00032633 E01663 FERRIN, KORY C 12/14/2023 $4,942.36 00032634 E03976 FIGUEREDO, GEORGE R 12/14/2023 $4,860.12 Server Name: cognos.ggcity.org User Name: victoriac
197

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00032635 E04774 FLINN, PATRICIA C 12/14/2023 $3,039.51 00032636 E02887 FOSTER, VICTORIA M 12/14/2023 $2,131.96 00032637 E02963 FRANKS, JAMES D 12/14/2023 $3,353.60 00032638 E04747 FRESENIUS, ROBERT D 12/14/2023 $7,172.04 00032639 E00903 FRUTOS, VERONICA 12/14/2023 $2,042.71 00032640 E04729 GARCIA, JOSEPH A 12/14/2023 $5,318.20 00032641 E03086 GARCIA, PETE 12/14/2023 $14,318.55 00032642 E03659 GARNER, AMANDA B 12/14/2023 $2,151.05 00032643 E04351 GERDIN, MICHAEL E 12/14/2023 $10,936.23 00032644 E04542 GIFFORD, ROBERT J 12/14/2023 $3,631.47 00032645 E04658 GIRGENTI, BRIAN C 12/14/2023 $3,713.47 00032646 E04401 GLEASON, SEAN M 12/14/2023 $4,217.59 00032647 E04917 GOMEZ, JESUS 12/14/2023 $6,559.35 00032648 E04863 GONZALEZ JR, GONZALO 12/14/2023 $5,007.18 00032649 E05003 HA, DANNY 12/14/2023 $3,441.19 00032650 E04732 HADDEN, TRAVIS J 12/14/2023 $3,126.10 00032651 E04787 HALEY, KYLE N 12/14/2023 $4,522.92 00032652 E03527 HALLER, TROY 12/14/2023 $5,224.73 00032653 E03402 HEINE, STEVEN H 12/14/2023 $5,408.14 00032654 E05157 HERNANDEZ CALLEROS, SAIRA 12/14/2023 $1,875.03 00032655 E04872 HERNANDEZ, KRISTINA L 12/14/2023 $1,875.55 00032656 E02469 HERRERA, JOSE D 12/14/2023 $5,759.31 00032657 E04244 HINGCO, PINKY C 12/14/2023 $2,571.73 00032658 E03713 HOLLOWAY, WILLIAM T 12/14/2023 $5,687.79 00032659 E04739 HOWARD, JASON A 12/14/2023 $7,090.00 00032660 E04654 HURLEY, KIRK P 12/14/2023 $4,760.95 00032661 E04089 HUTCHINS, DONALD J 12/14/2023 $3,817.11 00032662 E03815 HUYNH, AI KELLY 12/14/2023 $2,563.14 00032663 E03559 HUYNH, THI A 12/14/2023 $9,667.52 00032664 E04915 ITURRALDE, JENNIFER L 12/14/2023 $1,641.34 00032665 E04583 JENSEN, MICHAEL J 12/14/2023 $3,992.97 00032666 E02935 JENSEN, NICKOLAS K 12/14/2023 $6,161.14 00032667 E04587 JIMENEZ JR, EFRAIN A 12/14/2023 $4,597.26 00032668 E04781 JIMENEZ TAVAREZ, SERGIO J 12/14/2023 $4,824.11 00032669 E04655 JOHNSON, CODY M 12/14/2023 $3,246.78 00032670 E03368 JOHNSON, JASON L 12/14/2023 $4,700.79 Server Name: cognos.ggcity.org User Name: victoriac
198

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00032671 E03831 JORDAN, GERALD F 12/14/2023 $5,430.48 00032672 E04610 JORDAN, VICTORIA A 12/14/2023 $226.94 00032673 E04444 JULIENNE, PATRICK R 12/14/2023 $7,817.15 00032674 E04460 KAISER, GEORGE R 12/14/2023 $978.04 00032675 E04559 KELLEY, KRISTOFER D 12/14/2023 $3,607.25 00032676 E04353 KEUILIAN, SHELBY 12/14/2023 $2,310.82 00032677 E04663 KIM, CHAD B 12/14/2023 $7,003.12 00032678 E04641 KIM, EDWARD K 12/14/2023 $230.27 00032679 E04538 KIMBERLY, ALLYSON L 12/14/2023 $2,408.36 00032680 E03932 KIVLER, ROBERT J 12/14/2023 $3,584.97 00032681 E03389 KOLANO, JOSEPH L 12/14/2023 $4,785.54 00032682 E03294 KOVACS, LEA K 12/14/2023 $4,335.61 00032683 E05000 KOVACS, TIMOTHY M 12/14/2023 $3,623.82 00032684 E04669 KOVACS, TIMOTHY P 12/14/2023 $6,070.45 00032685 E03484 KUNKEL, PETER M 12/14/2023 $3,815.85 00032686 E04857 LANG, MICHAEL J 12/14/2023 $10,172.95 00032687 E03511 LAZENBY, NICHOLAS A 12/14/2023 $8,975.70 00032688 E04877 LE, BAO TINH THI 12/14/2023 $2,528.85 00032689 E04021 LEE, RAPHAEL M 12/14/2023 $6,088.09 00032690 E03488 LEYVA, ERICK 12/14/2023 $4,416.87 00032691 E04541 LINK, DEREK M 12/14/2023 $3,929.05 00032692 E00030 LOERA JR, RAFAEL 12/14/2023 $16,479.31 00032693 E05033 LOFFLER, CHARLES H 12/14/2023 $5,732.11 00032694 E05066 LORD, MARK A 12/14/2023 $17,514.45 00032695 E04581 LOWEN, BRADLEY A 12/14/2023 $3,814.63 00032696 E04761 LUCATERO, JESSE A 12/14/2023 $3,221.32 00032697 E00027 LUKAS, STEVEN W 12/14/2023 $2,374.96 00032698 E04048 LUX, ROBERT D 12/14/2023 $3,003.27 00032699 E03663 LUX, RYAN M 12/14/2023 $3,666.48 00032700 E04772 LY, LINDALINH THU 12/14/2023 $2,098.19 00032701 E04661 MACHUCA, ROBERTO 12/14/2023 $6,422.90 00032702 E03752 MACY, TAYLOR A 12/14/2023 $23,742.18 00032703 E04532 MANIACI, GIANLUCA F 12/14/2023 $5,413.26 00032704 E04435 MARCHAND, MATTHEW P 12/14/2023 $2,368.03 00032705 E01359 MARTINEZ JR, MARIO 12/14/2023 $5,811.04 00032706 E04974 MARTINEZ, JUANITA PATRICIA 12/14/2023 $2,815.86 Server Name: cognos.ggcity.org User Name: victoriac
199

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00032707 E02792 MATA, RAQUEL D 12/14/2023 $1,141.16 00032708 E04656 MAZON, JORGE L 12/14/2023 $15,529.92 00032709 E02796 MCFARLANE, MARIA C 12/14/2023 $2,878.49 00032710 E06761 MEEKS, REBECCA S 12/14/2023 $4,372.14 00032711 E03826 MEERS, BRYAN J 12/14/2023 $5,170.26 00032712 E02655 MENDOZA CAMPOS, MELISSA 12/14/2023 $2,902.79 00032713 E03965 MIHALIK, DANNY J 12/14/2023 $17,107.71 00032714 E04804 MONTECINOS, LAUREN MARIE 12/14/2023 $2,392.87 00032715 E04865 MORIN, LINDA M 12/14/2023 $3,570.55 00032716 E04352 MORSE, JEREMY N 12/14/2023 $5,103.92 00032717 E01940 MORTON, NATHAN D 12/14/2023 $4,683.13 00032718 E04454 MOSER, MICHAEL A 12/14/2023 $1,859.95 00032719 E03929 MURILLO JR, RAUL 12/14/2023 $4,112.18 00032720 E04626 MURO, JASON M 12/14/2023 $7,430.87 00032721 E04577 MUSCHETTO, PATRICK J 12/14/2023 $3,414.60 00032722 E03422 NADOLSKI, THOMAS R 12/14/2023 $6,616.45 00032723 E05084 NAKANO HITZKE, SARAH V 12/14/2023 $2,354.07 00032724 E04111 NEELY, JACOB J 12/14/2023 $10,301.83 00032725 E05191 NGO, ALLISON B 12/14/2023 $1,567.81 00032726 E05111 NGUYEN, HAU D 12/14/2023 $335.06 00032727 E02813 NGUYEN, TRINA T 12/14/2023 $3,015.66 00032728 E04540 NIKOLIC, ADAM C 12/14/2023 $5,467.60 00032729 E05146 NIZ, IXA N 12/14/2023 $1,877.95 00032730 E05054 NUNEZ, BREANNE S 12/14/2023 $2,917.83 00032731 E03350 OLIVO, JOSHUA T 12/14/2023 $4,421.52 00032732 E04035 ORTIZ, STEVEN TRUJILLO 12/14/2023 $2,864.29 00032733 E03427 PANELLA, JOSEPH N 12/14/2023 $6,574.84 00032734 E04910 PAQUA, BRANDON J 12/14/2023 $4,560.37 00032735 E01948 PARK, BRANDY J 12/14/2023 $3,121.03 00032736 E02995 PAYAN, CRISTINA V 12/14/2023 $2,455.98 00032737 E00824 PAYAN, LUIS A 12/14/2023 $4,983.67 00032738 E04843 PEREZ, EMMANUEL 12/14/2023 $4,726.14 00032739 E00145 PERKINS, JASON S 12/14/2023 $4,672.13 00032740 E04429 PHAM, PHILLIP H 12/14/2023 $3,694.53 00032741 E06938 PLUARD, DOUGLAS A 12/14/2023 $4,800.77 00032742 E03299 POLOPEK, COREY T 12/14/2023 $5,807.33 Server Name: cognos.ggcity.org User Name: victoriac
200

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00032743 E05173 PONCE, GALILEA 12/14/2023 $557.97 00032744 E05050 QUANG, DENNIS 12/14/2023 $3,591.16 00032745 E04788 QUIROZ, LUIS A 12/14/2023 $3,288.93 00032746 E05100 RAABE, MATTHEW A 12/14/2023 $4,068.90 00032747 E03967 RAMIREZ OROZCO, SINDY 12/14/2023 $3,462.77 00032748 E04955 RAMIREZ, KAYLYN C 12/14/2023 $2,160.54 00032749 E03390 RAMIREZ, LUIS F 12/14/2023 $4,105.23 00032750 E05021 RAMIREZ, TERRA M 12/14/2023 $9,862.86 00032751 E04914 RAMOS, RODOLFO B 12/14/2023 $466.18 00032752 E03217 RANEY, JOHN E 12/14/2023 $5,394.17 00032753 E04941 RASMUSSEN, TRENTON L 12/14/2023 $2,993.09 00032754 E04659 REED, THOMAS S 12/14/2023 $16,657.61 00032755 E03486 REYES, RON A 12/14/2023 $6,053.45 00032756 E04911 RICHARDS, BRYANT D 12/14/2023 $5,446.05 00032757 E04437 RICHMOND, RYAN R 12/14/2023 $7,135.74 00032758 E04860 ROCHA, RUDY A 12/14/2023 $1,819.91 00032759 E04738 RODRIGUEZ, DANIEL 12/14/2023 $3,912.11 00032760 E04082 RODRIGUEZ, JENNIFER M 12/14/2023 $4,069.65 00032761 E05001 RODRIGUEZ, RYAN ELIJAH 12/14/2023 $4,867.77 00032762 E04438 ROGERS, CHRISTIN E 12/14/2023 $3,865.13 00032763 E04385 ROJAS, ASHLEY C 12/14/2023 $2,352.44 00032764 E04507 ROMBOUGH, JENNIFER V 12/14/2023 $2,492.98 00032765 E05176 RUFF, KATHERINE 12/14/2023 $562.91 00032766 E04552 RUZIECKI, ERIC T 12/14/2023 $4,197.74 00032767 E02845 SALAZAR, SEAN M 12/14/2023 $3,514.97 00032768 E04845 SALGADO JR., ALFREDO 12/14/2023 $2,724.68 00032769 E03297 SAMOFF, TANYA L 12/14/2023 $3,212.66 00032770 E02646 SANTANA, LINO G 12/14/2023 $8,336.64 00032771 E05086 SEELY, BRITTANY L 12/14/2023 $371.48 00032772 E03035 SEYMOUR, SUSAN A I 12/14/2023 $2,707.29 00032773 E04282 SHELGREN, CHRISTOPHER M 12/14/2023 $8,564.48 00032774 E04616 SHIPLEY, AARON T 12/14/2023 $2,956.33 00032775 E02937 SHORROW, NICOLE D 12/14/2023 $3,283.00 00032776 E04864 SILVA, LEVI JOENIEL 12/14/2023 $2,915.34 00032777 E04576 SIMONS, SHAYLEN L 12/14/2023 $12,321.36 00032778 E04934 SLETTVET, HEATHER P 12/14/2023 $3,869.85 Server Name: cognos.ggcity.org User Name: victoriac
201

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00032779 E02587 SOSEBEE, DANNY J 12/14/2023 $2,520.90 00032780 E03563 SPELLMAN, MARSHA D 12/14/2023 $3,457.21 00032781 E04500 STAAL, GAREY D 12/14/2023 $3,824.30 00032782 E03218 STARNES, CHARLES W 12/14/2023 $4,302.05 00032783 E03761 STEPHENSON III, ROBERT M 12/14/2023 $5,878.95 00032784 E04584 STROUD, BRIAN T 12/14/2023 $4,722.75 00032785 E02979 TESSIER, PAUL M 12/14/2023 $8,908.28 00032786 E04449 TRAN, SPENCER T 12/14/2023 $3,102.54 00032787 E05145 VACCARO, CHRISTIAN L 12/14/2023 $233.09 00032788 E02982 VAICARO, VINCENTE J 12/14/2023 $5,853.35 00032789 E05178 VALDEZ, GREGORY N. 12/14/2023 $1,860.76 00032790 E03053 VALENCIA, EDGAR 12/14/2023 $5,192.66 00032791 E04667 VAUGHN, CALEB I 12/14/2023 $1,751.74 00032792 E04977 VAZQUEZ, BRIAN M 12/14/2023 $393.34 00032793 E04434 VELLANOWETH, KIMBRA S 12/14/2023 $2,714.67 00032794 E04903 VIGIL, DANIEL C 12/14/2023 $6,497.64 00032795 E03022 VU, TUONG-VAN NGUYEN 12/14/2023 $2,571.27 00032796 E04730 VU, TYLER D 12/14/2023 $2,252.51 00032797 E01905 WAINWRIGHT, JONATHAN B 12/14/2023 $5,345.09 00032798 E03220 WARDLE, DENNIS 12/14/2023 $7,629.16 00032799 E03213 WARDLE, SANTA 12/14/2023 $2,005.63 00032800 E04758 WEYKER, CHRYSTAL L 12/14/2023 $2,644.64 00032801 E03305 WIMMER, ROYCE C 12/14/2023 $7,272.57 00032802 E04762 WREN, DANIELLE E 12/14/2023 $2,975.99 00032803 E04763 WRIGHT, SARAH A 12/14/2023 $2,758.29 00032804 E04856 XU, DUO 12/14/2023 $2,870.57 00032805 E03543 YELENSKY, SHANNON M 12/14/2023 $1,923.35 00032806 E04156 YERGLER, JOHN J 12/14/2023 $6,599.06 00032807 E04722 YNIGUEZ, COLE A 12/14/2023 $3,711.10 00032808 E09942 YOUNG, DAVID C 12/14/2023 $919.53 00032809 E01978 ZMIJA, ADAM D 12/14/2023 $6,380.60 00032810 E04517 AGUIRRE, ALFRED J 12/14/2023 $3,218.11 00032811 E01626 AGUIRRE, ANSELMO 12/14/2023 $2,204.58 00032812 E05087 ALVAREZ, CARLOS J 12/14/2023 $1,862.07 00032813 E04631 ANDREI, IOAN 12/14/2023 $1,211.42 00032814 E05113 ARAUJO, ANTONIO 12/14/2023 $802.89 Server Name: cognos.ggcity.org User Name: victoriac
202

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00032815 E04678 BABINSKI IV, SYLVESTER A 12/14/2023 $2,804.38 00032816 E05135 BARNHART, CHARLEY A 12/14/2023 $918.01 00032817 E04336 BECERRA, RODOLPHO M 12/14/2023 $3,109.41 00032818 E04972 BECERRA-SAMANIEGO JR, GABRIEL 12/14/2023 $1,554.28 00032819 E01255 BOS, MICHAEL C 12/14/2023 $2,330.81 00032820 E04650 BUCHLER, RAYMOND A 12/14/2023 $1,763.19 00032821 E05162 CAISEROS, CHRISTIAN 12/14/2023 $918.01 00032822 E01584 CANDELARIA, DANIEL J 12/14/2023 $4,403.85 00032823 E04300 CANO, EDGAR A 12/14/2023 $2,797.01 00032824 E03828 CANTRELL, JEFFREY G 12/14/2023 $2,948.21 00032825 E03811 CARRISOZA, ALBERT J 12/14/2023 $2,188.10 00032826 E00916 CARTER, PHILLIP J 12/14/2023 $3,567.54 00032827 E04869 CHAVEZ, DAMIAN JESUS 12/14/2023 $816.66 00032828 E04551 CONTRERAS, GABRIELA R 12/14/2023 $2,983.86 00032829 E03518 COTTON, JULIE T 12/14/2023 $1,856.27 00032830 E03807 DE LA ROSA, VINCENT L 12/14/2023 $3,332.14 00032831 E05170 DELGADO REYES, JORGE A 12/14/2023 $930.43 00032832 E03736 DIBAJ, KAMYAR 12/14/2023 $3,606.94 00032833 E05122 DORADO, ANTHONY 12/14/2023 $931.23 00032834 E02515 DUVALL, RICK L 12/14/2023 $2,840.10 00032835 E04514 ESPINOZA, ERIC M 12/14/2023 $2,233.75 00032836 E03733 ESPINOZA, JULIA 12/14/2023 $1,362.65 00032837 E03405 FERNANDEZ, CECELIA A 12/14/2023 $1,336.93 00032838 E04990 FLORES, MITCHELL C 12/14/2023 $1,434.92 00032839 E05064 FOX, LUCAS 12/14/2023 $598.37 00032840 E05037 GAINES, JEFFREY S 12/14/2023 $923.93 00032841 E05010 GALVAN, EDGAR 12/14/2023 $983.26 00032842 E04754 GARCIA, ALICIA R 12/14/2023 $1,538.41 00032843 E04677 GIROUARD, CASEY G 12/14/2023 $1,645.53 00032844 E05156 GOMEZ HERNANDEZ, RICARDO 12/14/2023 $978.27 00032845 E04629 GOMEZ, DIANA 12/14/2023 $1,148.78 00032846 E03341 GONZALEZ, JORGE 12/14/2023 $1,291.36 00032847 E03400 GREENE, MICHAEL R 12/14/2023 $2,440.03 00032848 E03685 GUZMAN, JESSE 12/14/2023 $619.55 00032849 E04299 HANSEN, AARON R 12/14/2023 $2,039.54 00032850 E03523 HARO, GLORIA A 12/14/2023 $1,268.89 Server Name: cognos.ggcity.org User Name: victoriac
203

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00032851 E03759 HERNANDEZ, HERMILO 12/14/2023 $0.00 00032852 E04622 HOFER, ALICIA M 12/14/2023 $2,041.54 00032853 E04347 HSIEH, NICOLAS C 12/14/2023 $3,860.37 00032854 E03588 HUYNH, HUY HOA 12/14/2023 $2,466.12 00032855 E04831 ILFELD, MATTHEW D 12/14/2023 $1,817.10 00032856 E01907 JACOT, ROSEMARIE 12/14/2023 $2,392.57 00032857 E04296 JOHNSON, ERIC W 12/14/2023 $2,050.29 00032858 E04979 JURADO, MICHAEL 12/14/2023 $1,595.89 00032859 E04470 KAYLOR, BRENT 12/14/2023 $2,629.01 00032860 E04728 KHALIL, MARK M 12/14/2023 $2,289.89 00032861 E03534 KIM, SAMUEL K 12/14/2023 $5,125.90 00032862 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 12/14/2023 $1,950.15 00032863 E04382 KWIATKOWSKI, BRYAN D 12/14/2023 $2,209.23 00032864 E04769 LAMAS, LEONEL A 12/14/2023 $1,127.19 00032865 E03813 LEWIS, SHAN L 12/14/2023 $9,480.22 00032866 E03301 LEYVA, RAUL 12/14/2023 $3,716.79 00032867 E05065 LOMELI, JONATHAN 12/14/2023 $1,528.01 00032868 E05155 LOPEZ, MOISES 12/14/2023 $1,026.80 00032869 E05006 MARQUEZ, STEVEN ADAM 12/14/2023 $1,681.16 00032870 E05364 MARU, NAVIN B 12/14/2023 $5,385.58 00032871 E04665 MEJIA, DIEGO A 12/14/2023 $2,593.25 00032872 E03493 MENDEZ, RIGOBERTO 12/14/2023 $3,194.38 00032873 E04998 MENDOZA, LAURA 12/14/2023 $1,078.81 00032874 E04724 MOORE, DOUGLAS A 12/14/2023 $2,804.67 00032875 E04827 MORELAND, ANDREW J 12/14/2023 $1,649.87 00032876 E04222 MOSS, DANIEL C 12/14/2023 $1,807.40 00032877 E01243 MURRAY JR, WILLIAM E 12/14/2023 $7,731.51 00032878 E04634 NAVARRO, JUAN C 12/14/2023 $3,224.11 00032879 E04969 ORNELLAS, MICHAEL 12/14/2023 $1,072.17 00032880 E03378 ORTIZ, STEVEN T 12/14/2023 $2,987.72 00032881 E04999 ORTUNO, ANIBAL 12/14/2023 $2,073.44 00032882 E03754 PINKSTON, RICHARD L 12/14/2023 $2,641.85 00032883 E05112 POE, HEIDI L 12/14/2023 $2,983.23 00032884 E04567 POWELL, AUSTIN H 12/14/2023 $2,764.56 00032885 E03799 QUIROZ, ROLANDO 12/14/2023 $2,737.02 00032886 E04572 REED, MELVIN P 12/14/2023 $2,214.02 Server Name: cognos.ggcity.org User Name: victoriac
204

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00032887 E02058 REYES, DELFRADO C 12/14/2023 $1,356.41 00032888 E04295 ROBLES, RAFAEL 12/14/2023 $2,076.67 00032889 E04563 RODRIGUEZ, ADRIANNA M 12/14/2023 $1,328.75 00032890 E05141 RODRIGUEZ, JOY R 12/14/2023 $921.07 00032891 E05004 RUELAS, SERGIO 12/14/2023 $2,387.47 00032892 E04289 SALDIVAR, RICARDO 12/14/2023 $2,052.90 00032893 E04505 SANTOS, MICHAEL F 12/14/2023 $3,502.01 00032894 E05166 SEVELU, FAASEGA J 12/14/2023 $815.01 00032895 E04836 SOTO, WILLIAM A 12/14/2023 $2,048.00 00032896 E05089 STAIR, DEAN T 12/14/2023 $724.69 00032897 E05171 STRAMBEANU, ALEXANDRU E 12/14/2023 $509.31 00032898 E03091 SUDDUTH, STEPHEN D 12/14/2023 $3,432.15 00032899 E01625 TAPIA, LUIS A 12/14/2023 $5,496.10 00032900 E04756 TARIN, ALEXIS P 12/14/2023 $0.00 00032901 E03239 TAUANU U, STEVE J 12/14/2023 $0.00 00032902 E05154 TELLO, ALEJANDRO 12/14/2023 $744.46 00032903 E04773 THURMAN JR, EDWIN O 12/14/2023 $1,147.83 00032904 E08679 THURMAN, RODERICK 12/14/2023 $1,991.90 00032905 E04825 TRUJILLO, JOSEPH E 12/14/2023 $1,703.67 00032906 E02482 UPHUS, MARK P 12/14/2023 $4,691.23 00032907 E03681 VASQUEZ, JOSE A 12/14/2023 $3,185.63 00032908 E05136 VASQUEZ, PEDRO 12/14/2023 $1,611.09 00032909 E05134 VEGA, ERIC J 12/14/2023 $918.01 00032910 E02942 VERA, EVARISTO 12/14/2023 $1,866.87 00032911 E03727 VERGARA NEAL, ANA G 12/14/2023 $3,198.79 00032912 E05093 VIRAMONTES, ALEXANDRA 12/14/2023 $2,892.91 00032913 E01580 VU, DAI C 12/14/2023 $4,063.70 00032914 E04362 VU, KHANG L 12/14/2023 $3,426.80 00032915 E04006 WILLIAMS, RICHARD L 12/14/2023 $3,524.51 00032916 E05023 YNIGUEZ, KARISSA N 12/14/2023 $2,630.83 00032917 E05169 ZAMORA, JOEL D 12/14/2023 $1,319.76 00032918 E03436 ZIEGLER, RICK S 12/14/2023 $629.05 00032919 E03917 ALLEN, CHRISTOPHER L 12/14/2023 $417.44 00032920 E04163 AMBRIZ GARCIA, EDWARD D 12/14/2023 $2,855.48 00032921 E05098 BARNESE, VINCENZO A 12/14/2023 $2,575.66 00032922 E04063 BERGER, JAN 12/14/2023 $2,677.99 Server Name: cognos.ggcity.org User Name: victoriac
205

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00032923 E00651 BERMUDEZ, ROBERT P 12/14/2023 $3,618.65 00032924 E03495 BLAS, VICTOR T 12/14/2023 $3,145.95 00032925 E00070 CANNON, TIM P 12/14/2023 $4,739.01 00032926 E04365 DAN, CARINA M 12/14/2023 $2,685.62 00032927 E04440 DAVIS, RYAN H 12/14/2023 $2,139.06 00032928 E03145 DE LA ROSA, FRANK X 12/14/2023 $2,646.96 00032929 E03051 DIEMERT, RONALD W 12/14/2023 $2,635.30 00032930 E02718 ESCOBAR, CHRIS N 12/14/2023 $2,950.46 00032931 E03688 GLENN, JEREMY J 12/14/2023 $1,791.20 00032932 E01618 GOMEZ, JOSE 12/14/2023 $2,772.56 00032933 E02701 GONZALEZ, ALEJANDRO 12/14/2023 $3,655.80 00032934 E03763 GRIFFIN, LARRY 12/14/2023 $2,564.82 00032935 E04828 GUERRERO, MICHAEL V 12/14/2023 $3,455.16 00032936 E04018 HAENDIGES, ROBERT A 12/14/2023 $2,285.44 00032937 E03575 HART, RYAN S 12/14/2023 $1,903.92 00032938 E03399 HOWENSTEIN, FRANK D 12/14/2023 $2,640.47 00032939 E03406 HUY, EDWARD A 12/14/2023 $3,034.47 00032940 E03446 JIMENEZ, VIDAL 12/14/2023 $4,086.66 00032941 E04782 JIN, LIYAN 12/14/2023 $2,822.48 00032942 E03254 KIRZHNER, ALLEN G 12/14/2023 $3,016.50 00032943 E02852 LADNEY, MARK W 12/14/2023 $4,361.39 00032944 E03988 LI, REBECCA PIK KWAN 12/14/2023 $4,231.84 00032945 E02063 MA AE, DAVID 12/14/2023 $2,266.48 00032946 E05168 MACIAS, DANIEL 12/14/2023 $3,277.37 00032947 E03249 MANSON, RAQUEL K 12/14/2023 $3,049.21 00032948 E04837 MARTINEZ, ALFREDO 12/14/2023 $2,166.01 00032949 E02124 MEISLAHN, TYLER 12/14/2023 $2,361.91 00032950 E04403 MONTGOMERY, JESSE K 12/14/2023 $3,473.80 00032951 E03590 MOYA JR, STEVEN J 12/14/2023 $3,066.94 00032952 E03519 MURAD, BASIL G 12/14/2023 $3,041.74 00032953 E03144 NATLAND, KIRK L 12/14/2023 $1,672.64 00032954 E04291 NGUYEN, DUC TRUNG 12/14/2023 $2,547.60 00032955 E04904 NGUYEN, LISA 12/14/2023 $1,080.62 00032956 E03221 NICOLAE, CORNELIU 12/14/2023 $3,217.79 00032957 E04210 NUNES, BRANDON S 12/14/2023 $2,039.84 00032958 E03923 ORNELAS, ANDREW I 12/14/2023 $4,752.15 Server Name: cognos.ggcity.org User Name: victoriac
206

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00032959 E03582 ORTEGA, DAVID A 12/14/2023 $4,782.35 00032960 E03578 PASILLAS, CELESTINO J 12/14/2023 $3,219.04 00032961 E03170 PEARSON, WILLIAM F 12/14/2023 $3,564.28 00032962 E05161 PIINUU, EVANDEMITRI 12/14/2023 $1,309.50 00032963 E04805 POLIDORI, JESSICA J 12/14/2023 $0.00 00032964 E02500 PORRAS, STEPHEN 12/14/2023 $4,113.42 00032965 E05031 RAMIREZ, AACIN 12/14/2023 $2,089.18 00032966 E07590 RUITENSCHILD, LES A 12/14/2023 $3,465.18 00032967 E03926 RUIZ, JONATHAN 12/14/2023 $3,484.27 00032968 E05165 SANCHEZ, ALLEN J 12/14/2023 $850.17 00032969 E07690 SANTOS, ALEXIS 12/14/2023 $2,217.73 00032970 E07692 SARMIENTO, ADRIAN M 12/14/2023 $3,444.40 00032971 E04956 SON, TOMMY T 12/14/2023 $2,121.91 00032972 E04301 TALAMANTES JR, ALBERT 12/14/2023 $2,441.22 00032973 E04121 TRAN, MINH K 12/14/2023 $4,219.94 00032974 E08881 VALENZUELA, ALEJANDRO N 12/14/2023 $4,790.44 00032975 E01882 VIRAMONTES, JESSE 12/14/2023 $2,071.59 00032976 E04195 WOLLAND, RONALD J 12/14/2023 $2,376.97 00032977 E09940 YERGENSEN, VICTOR K 12/14/2023 $2,531.71 00032978 E09954 ZAVALA, JOHN 12/14/2023 $4,127.03 00032979 E05099 BECK, CRAIG A 12/14/2023 $3,459.92 00032980 E00740 BLODGETT, GREG 12/14/2023 $9,161.29 00032981 E01338 CARRENO, SHAUNA J 12/14/2023 $2,082.19 00032982 E03808 CHENG, ALANA R 12/14/2023 $3,034.08 00032983 E03353 COVARRUBIAS, MONICA 12/14/2023 $3,803.59 00032984 E05102 FLORES CRUZ, LAURA 12/14/2023 $2,054.17 00032985 E03697 GUERRERO, PAUL 12/14/2023 $3,121.12 00032986 E04750 HO, VY D 12/14/2023 $1,978.42 00032987 E04968 HONG, SEUNGBUM 12/14/2023 $1,933.69 00032988 E02612 KLOESS, VILMA C 12/14/2023 $2,938.26 00032989 E01949 LE, IVY 12/14/2023 $2,014.87 00032990 E05092 LE, LINH D 12/14/2023 $2,261.39 00032991 E01280 LE, TAMMY 12/14/2023 $1,775.57 00032992 E03617 LEE, GRACE E 12/14/2023 $4,138.32 00032993 E05159 LUNA-REYNOSA, URSULA 12/14/2023 $6,555.36 00032994 E05180 MEDINA, MELANIE 12/14/2023 $1,431.30 Server Name: cognos.ggcity.org User Name: victoriac
207

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Report Generated on Dec 14, 2023 4:01:26 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00032995 E05828 MIDDENDORF, LINDA 12/14/2023 $3,716.05 00032996 E02895 MOURE, SVETLANA 12/14/2023 $2,650.73 00032997 E05181 NGUYEN, DAVID 12/14/2023 $1,525.23 00032998 E03255 NGUYEN, PHUONG VIEN T 12/14/2023 $2,324.29 00032999 E02560 NGUYEN, QUANG 12/14/2023 $2,844.47 00033000 E01286 NGUYEN, TINA T 12/14/2023 $2,247.57 00033001 E03541 PHI, THYANA T 12/14/2023 $3,027.09 00033002 E05106 ROMERO, ALEX 12/14/2023 $1,977.13 00033003 E04408 THRONE, TIMOTHY E 12/14/2023 $2,342.25 00033004 E02543 TO, TANYA L 12/14/2023 $1,765.32 00033005 E01971 TRAN, CUONG K 12/14/2023 $2,505.90 00033006 E02056 TRUONG, ELAINE 12/14/2023 $1,902.41 00033007 E02562 VO, THANH-NGUYEN 12/14/2023 $1,806.72 00033008 E05104 YANG, DANA DAEUN 12/14/2023 $2,257.29 EFT - Total $2,053,549.56
Overall - Total $2,061,593.52
Server Name: cognos.ggcity.org User Name: victoriac
208
209

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185634 E00977 BELAIR, DIANE 12/28/2023 $2,543.60 00185635 E05127 FLORES, ERIKA 12/28/2023 $160.25 00185636 E05120 NGUYEN, VICKY 12/28/2023 $493.94 00185637 E05105 RODRIGUEZ, ROGER 12/28/2023 $215.10 00185638 E05149 VAZQUEZ, ELOISA E 12/28/2023 $262.22 00185639 E05163 VO, EDWIN N 12/28/2023 $422.47 00185640 E03529 ROCHA, MICHAEL F 12/28/2023 $2,227.79 00185641 E05067 SANCHEZ, MARTIN 12/28/2023 $490.73 CHK - Total $6,816.10
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00033009 E03973 AVILA, VERONICA 12/28/2023 $2,813.33 00033010 E04755 BRIETIGAM III, GEORGE S 12/28/2023 $632.18 00033011 E02788 DAVIS, JEFFREY P 12/28/2023 $3,107.69 00033012 E05080 DOVINH, JOSEPH T 12/28/2023 $599.99 00033013 E04994 GREENUP, BREANNA C 12/28/2023 $898.11 00033014 E00803 HADDAD, PAMELA M 12/28/2023 $2,177.09 00033015 E04131 HERREN, NOELLE N 12/28/2023 $3,265.64 00033016 E03612 JONES, STEVEN R 12/28/2023 $306.22 00033017 E04442 KIM, LISA L 12/28/2023 $5,567.12 00033018 E04536 KLOPFENSTEIN, STEPHANIE L 12/28/2023 $468.27 00033019 E05072 LOPEZ, CARLOS 12/28/2023 $1,942.82 00033020 E02787 MORAN, MARIE L 12/28/2023 $3,065.41 00033021 E04537 NGUYEN, KIM B 12/28/2023 $596.79 00033022 E04534 ONEILL, JOHN R 12/28/2023 $639.45 00033023 E04528 PARK, SHAWN S 12/28/2023 $2,518.87 00033024 E04443 POLLOCK, AMANDA M 12/28/2023 $2,152.87 00033025 E06945 POMEROY, TERESA L 12/28/2023 $4,666.20 00033026 E01964 PULIDO, ANA E 12/28/2023 $4,916.42 00033027 E05057 SATO, MICHI L 12/28/2023 $2,753.60 00033028 E03715 THAI, KRISTY H 12/28/2023 $2,585.85 00033029 E05079 TRAN, CINDY NGOC 12/28/2023 $639.67 Server Name: cognos.ggcity.org User Name: victoriac
210

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00033030 E03983 VASQUEZ, LIZABETH C 12/28/2023 $2,667.59 00033031 E04971 VITAL, ANDREA 12/28/2023 $1,964.30 00033032 E04230 WIMMER, MISSY M 12/28/2023 $1,199.70 00033033 E04944 ANDERSON CAMBA, ASHLEIGH R 12/28/2023 $2,434.37 00033034 E04764 BRADLEY, JANNA K 12/28/2023 $2,890.36 00033035 E03766 CERDA, MARY C 12/28/2023 $2,261.52 00033036 E04673 HART, BRANDI M 12/28/2023 $1,695.95 00033037 E04363 KWAN, LIANE Y 12/28/2023 $3,911.45 00033038 E01985 LEE, JANY H 12/28/2023 $4,886.85 00033039 E03420 PROCTOR, SHERRILL A 12/28/2023 $2,560.59 00033040 E05078 SANCHEZ, GIOVANNI P 12/28/2023 $2,253.50 00033041 E04417 STEPHENSON, CAITLYN M 12/28/2023 $2,462.44 00033042 E02115 STOVER, LAURA J 12/28/2023 $5,468.21 00033043 E05082 YIN, ARTHUR 12/28/2023 $2,258.34 00033044 E04390 AMBRIZ, STEPHANIE 12/28/2023 $1,508.45 00033045 E04445 BROWN, KAREN J 12/28/2023 $265.62 00033046 E03313 BUI, AI N 12/28/2023 $686.01 00033047 E05183 CANTU, JANICE 12/28/2023 $1,899.86 00033048 E05068 CASTELLON, ALVARO A 12/28/2023 $4,612.67 00033049 E04961 CHAO, VICTORIA 12/28/2023 $1,699.58 00033050 E03686 CHAVEZ, JAIME F 12/28/2023 $1,728.67 00033051 E03760 CHUNG, JANET J 12/28/2023 $2,725.29 00033052 E05094 CORTEZ, ELIZABETH M. 12/28/2023 $2,252.15 00033053 E04957 CURTSEIT, MARIA 12/28/2023 $2,157.48 00033054 E04960 FUKAZAWA, KEISUKE 12/28/2023 $2,115.58 00033055 E05055 GAMINO, LINDA M 12/28/2023 $1,435.67 00033056 E03877 GOMEZ, STEVEN E 12/28/2023 $1,844.62 00033057 E03016 HERNANDEZ, GARY F 12/28/2023 $2,720.88 00033058 E04569 HOFFMAN, CORINNE L 12/28/2023 $2,543.75 00033059 E05167 LOFFLER, SARAH N 12/28/2023 $1,506.05 00033060 E00057 MANALANSAN, NEAL M 12/28/2023 $2,256.17 00033061 E01668 MAY, ROBERT W 12/28/2023 $1,748.38 00033062 E01393 MENDEZ, ANGELA M 12/28/2023 $2,186.58 00033063 E03628 MENDOZA, CHRISTI C 12/28/2023 $2,428.91 00033064 E04958 NGO, TINA 12/28/2023 $2,502.83 Server Name: cognos.ggcity.org User Name: victoriac
211

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00033065 E04838 NIGATU, SELAMAWIT 12/28/2023 $4,697.90 00033066 E02429 PHAM, ANH 12/28/2023 $1,921.37 00033067 E03610 RAMIREZ, EVA 12/28/2023 $2,154.86 00033068 E04973 RAMOS, NANCY 12/28/2023 $3,183.98 00033069 E05097 RODRIGUEZ, SEBASTIAN 12/28/2023 $2,036.78 00033070 E03539 SEGAWA, SANDRA E 12/28/2023 $4,619.26 00033071 E04780 SONG, YUAN 12/28/2023 $6,763.34 00033072 E03085 VICTORIA, PAUL E 12/28/2023 $1,542.25 00033073 E04859 VO, MY TRA 12/28/2023 $3,619.51 00033074 E03433 WESTON, RETA J 12/28/2023 $1,137.67 00033075 E04674 WHITTAKER DEGEN, HELEN E 12/28/2023 $615.89 00033076 E04527 YOO, MEENA 12/28/2023 $2,765.50 00033077 E04493 ANDREWS, STEVEN F 12/28/2023 $2,699.05 00033078 E00845 CHANG, TERENCE S 12/28/2023 $3,153.79 00033079 E05091 ENCISO, MARIA VERONICA M 12/28/2023 $2,245.41 00033080 E03498 ESPINOZA, VERNA L 12/28/2023 $2,467.16 00033081 E04523 GALLO, CESAR 12/28/2023 $3,422.85 00033082 E04415 GOLD, ANNA L 12/28/2023 $2,313.01 00033083 E04713 HINGCO, ERNIE E 12/28/2023 $2,221.46 00033084 E02617 KLOESS, GEOFFREY A 12/28/2023 $4,654.46 00033085 E03571 MORAGRAAN, RACHOT 12/28/2023 $4,234.85 00033086 E05071 OCHOA, NICOLAS E 12/28/2023 $2,515.81 00033087 E01277 PROFFITT, NOEL J 12/28/2023 $3,784.61 00033088 E01901 RAO, ANAND V 12/28/2023 $6,003.36 00033089 E05073 SEYMOUR, DAVID M 12/28/2023 $958.92 00033090 E04395 SWANSON, MATTHEW T 12/28/2023 $2,053.79 00033091 E01674 VALENZUELA, ANTHONY 12/28/2023 $1,809.50 00033092 E00809 VICTORIA, ROD T 12/28/2023 $2,774.36 00033093 E03509 WINSTON, TERREL KEITH 12/28/2023 $25,302.32 00033094 E03725 ABU HAMDIYYAH, AMEENAH 12/28/2023 $2,154.45 00033095 E02996 ASHLEIGH, JULIE A 12/28/2023 $2,305.43 00033096 E03601 CHUNG, CHRISTOPHER 12/28/2023 $3,398.21 00033097 E00128 CRAMER, RITA M 12/28/2023 $2,589.90 00033098 E04394 DAHLHEIMER, BRYSON T 12/28/2023 $686.31 00033099 E04879 DAKE, RYAN J 12/28/2023 $3,126.53 Server Name: cognos.ggcity.org User Name: victoriac
212

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00033100 E04578 DENT, DAVID A 12/28/2023 $5,976.53 00033101 E03531 HERNANDEZ, RALPH V 12/28/2023 $2,459.17 00033102 E04855 HERRERA JR, ARMANDO 12/28/2023 $180.16 00033103 E03410 HODSON, AARON J 12/28/2023 $2,309.24 00033104 E04716 KASKLA, PRIIT J 12/28/2023 $3,398.27 00033105 E04959 LE, KENNETH H 12/28/2023 $2,032.73 00033106 E04490 LY, HUONG Q 12/28/2023 $3,728.40 00033107 E04194 MARTINEZ, MARIA L 12/28/2023 $3,122.96 00033108 E05188 MERCADO RODRIGUEZ, MONICA 12/28/2023 $3,264.61 00033109 E03044 MOORE, JUDITH A 12/28/2023 $2,301.26 00033110 E04635 NGUYEN, PHU T 12/28/2023 $6,061.84 00033111 E02842 PARRA, MARIA C 12/28/2023 $5,870.11 00033112 E05172 QUENTAL, RYAN 12/28/2023 $2,189.26 00033113 E04992 ROBLES, ALFONSO 12/28/2023 $2,622.55 00033114 E04862 TRAN, JAKE P 12/28/2023 $2,172.15 00033115 E05048 TUONG, NGHIA T 12/28/2023 $2,304.89 00033116 E05053 VU, VINNY X 12/28/2023 $1,793.58 00033117 E05150 WETZEL, NIKI 12/28/2023 $7,430.42 00033118 E03643 ALVARADO, YOLANDA A 12/28/2023 $1,937.90 00033119 E04771 BAILOR, REBECCA J 12/28/2023 $632.77 00033120 E04988 BAUTISTA, BRENDA 12/28/2023 $2,140.46 00033121 E04262 BEARD, ALEX C 12/28/2023 $1,013.86 00033122 E02658 CAMARENA, RACHEL M 12/28/2023 $2,218.49 00033123 E01588 CAMARENA, RENE 12/28/2023 $2,817.36 00033124 E01902 CASILLAS, VICTORIA M 12/28/2023 $2,632.79 00033125 E05101 CASTANEDA, LILIANA 12/28/2023 $378.77 00033126 E05121 CASTRO PEREZ, ANDREA 12/28/2023 $629.14 00033127 E05058 CATAQUIZ, CHARLIZE N 12/28/2023 $334.61 00033128 E03304 CHUMACERO, DEANNA M 12/28/2023 $1,901.98 00033129 E05189 CONTRERAS, ANDRES O 12/28/2023 $1,261.11 00033130 E04611 CROSS, AMANDA D 12/28/2023 $2,056.96 00033131 E04653 DIAZ, GABRIELA 12/28/2023 $871.99 00033132 E05013 DINH, TIFFANY 12/28/2023 $390.37 00033133 E05090 ESCARENO, MELISSA 12/28/2023 $349.63 00033134 E05158 FABIAN, SHARON J 12/28/2023 $291.36 Server Name: cognos.ggcity.org User Name: victoriac
213

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00033135 E05015 FALETOI, TERRY U 12/28/2023 $418.89 00033136 E02120 FRAUSTO, LUIZ F 12/28/2023 $216.05 00033137 E04679 FREEMAN, MARK C 12/28/2023 $4,054.78 00033138 E04481 GARCIA, JARED D 12/28/2023 $510.99 00033139 E05185 GARCIA, KATY 12/28/2023 $989.94 00033140 E04253 GARCIA, VANESSA L 12/28/2023 $615.81 00033141 E05069 GARCIA, VERONICA 12/28/2023 $179.83 00033142 E03337 GODDARD, JENNIFER DANIELLE 12/28/2023 $2,883.51 00033143 E00940 GRANT, JACOB R 12/28/2023 $2,172.00 00033144 E04967 HASHEMI, SETAREH 12/28/2023 $509.88 00033145 E05152 HERNANDEZ, CLARISSA 12/28/2023 $189.38 00033146 E05147 LE, WILSON D 12/28/2023 $335.06 00033147 E05032 LEE, JASON J 12/28/2023 $246.98 00033148 E03603 MA AE, ELAINE M 12/28/2023 $3,961.36 00033149 E05140 MARTINEZ, ERICK 12/28/2023 $592.20 00033150 E05148 MAZARIEGOS, ALEXA X 12/28/2023 $175.27 00033151 E01552 MEDINA, JESUS 12/28/2023 $1,819.31 00033152 E00455 MEDINA, JUAN 12/28/2023 $2,479.97 00033153 E05186 MELVIN, ALEXIS 12/28/2023 $431.39 00033154 E02808 MONTANCHEZ, JOHN A 12/28/2023 $6,020.08 00033155 E05044 NADEAU, RYANN E 12/28/2023 $415.19 00033156 E05128 NAEA, IRIEANNA M 12/28/2023 $240.37 00033157 E05126 NGO, Y N 12/28/2023 $160.25 00033158 E04947 NGUYEN, ALEXANDER H 12/28/2023 $440.68 00033159 E04391 NICHOLAS, NOEL N 12/28/2023 $1,200.30 00033160 E04931 NODAL, NATALIE 12/28/2023 $305.93 00033161 E00785 OCADIZ HERNANDEZ, GABRIELA 12/28/2023 $4,322.78 00033162 E04965 ORDUNO, SAMANTHA 12/28/2023 $761.77 00033163 E03881 PANGAN, CHRISTIAN 12/28/2023 $189.00 00033164 E05164 PARCELL, SAMANTHA M 12/28/2023 $622.60 00033165 E03361 PELAYO, JANET E 12/28/2023 $4,261.58 00033166 E05137 PHAN, BRYAN L 12/28/2023 $537.53 00033167 E04777 PHAN, EDOUARD T 12/28/2023 $392.37 00033168 E03893 PICKRELL, ARIELLE 12/28/2023 $234.42 00033169 E05116 PRADO, ALEXA 12/28/2023 $342.57 Server Name: cognos.ggcity.org User Name: victoriac
214

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00033170 E02754 REYNOSO, SUGEIRY 12/28/2023 $3,265.44 00033171 E05103 RODRIGUEZ, MATTHEW S 12/28/2023 $674.54 00033172 E03362 ROMERO, MARINA Y 12/28/2023 $2,148.99 00033173 E04684 ROSALES, MARIA D 12/28/2023 $798.12 00033174 E04614 ROSAS, TANYA 12/28/2023 $514.43 00033175 E01893 SAUCEDO, DANA MARIE 12/28/2023 $3,218.88 00033176 E00925 SCHLUMPBERGER, EMERON J 12/28/2023 $1,111.90 00033177 E04926 SERNA, SAMANTHA M 12/28/2023 $288.39 00033178 E04795 SIEVE, MYCHAELLA J 12/28/2023 $569.89 00033179 E05151 SORIANO, KIMBERLY A 12/28/2023 $965.50 00033180 E05030 TRIGGS, MARY SHANNON 12/28/2023 $285.93 00033181 E04924 TU, KATHY 12/28/2023 $218.52 00033182 E01396 VALDIVIA, CLAUDIA 12/28/2023 $5,236.72 00033183 E00015 VAN SICKLE, JEFFREY 12/28/2023 $2,727.90 00033184 E04687 VARGAS, SAMANTHA B 12/28/2023 $160.25 00033185 E05046 VARGAS-CABRERA, ARMANDO 12/28/2023 $371.48 00033186 E05018 VILLEGAS, MIA A 12/28/2023 $690.49 00033187 E04274 WILMES, DAVID M 12/28/2023 $614.95 00033188 E05070 XOOL VARGAS, RUDY G 12/28/2023 $145.68 00033189 E05076 XU, CHARLIE 12/28/2023 $225.80 00033190 E05175 AGUILAR, JENNIFER 12/28/2023 $371.48 00033191 E03819 ALAMILLO, MARCOS R 12/28/2023 $3,955.19 00033192 E03712 ALARCON, CLAUDIA 12/28/2023 $3,756.32 00033193 E03616 ALCARAZ, MARIA A 12/28/2023 $2,425.69 00033194 E00121 ALLISON, WILLIAM 12/28/2023 $5,557.84 00033195 E04873 ALVARADO, MADELINE M 12/28/2023 $2,052.48 00033196 E04080 ALVAREZ BROWN, RICHARD A 12/28/2023 $0.00 00033197 E05028 AMAYA, JOSE J 12/28/2023 $4,251.79 00033198 E03011 ANDERSON, BOBBY B 12/28/2023 $3,614.14 00033199 E05040 ARCHULETA, ANDREW M 12/28/2023 $2,468.61 00033200 E01234 ARELLANO, PEDRO R 12/28/2023 $4,176.85 00033201 E04875 ARROYO, SANDRA M 12/28/2023 $3,723.49 00033202 E04497 ASHBAUGH, TIMOTHY R 12/28/2023 $3,352.40 00033203 E03397 ASHBY, PAUL W 12/28/2023 $6,127.38 00033204 E04719 ATWOOD, MARIA S 12/28/2023 $3,085.93 Server Name: cognos.ggcity.org User Name: victoriac
215

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00033205 E04613 AVALOS JR, FRANCISCO 12/28/2023 $5,574.54 00033206 E04033 AVALOS, KATHERINE MARIE 12/28/2023 $4,070.56 00033207 E04550 BAEK, SHARON S 12/28/2023 $2,849.69 00033208 E05062 BAEZ, JASMIN 12/28/2023 $559.85 00033209 E04209 BAINTO, JUDY A 12/28/2023 $227.76 00033210 E04778 BAKER, COLLIN E 12/28/2023 $2,864.97 00033211 E03005 BANKSON, JOHN F 12/28/2023 $4,329.50 00033212 E04645 BARRAZA, RENE 12/28/2023 $5,136.05 00033213 E05041 BARRIOS-ROA, JAYDE D. 12/28/2023 $2,744.99 00033214 E04432 BEHZAD, JOSHUA K 12/28/2023 $2,532.29 00033215 E04951 BELLO, ANGELICA 12/28/2023 $1,862.23 00033216 E03006 BELTHIUS, LISA A 12/28/2023 $232.17 00033217 E04976 BELTHIUS, TYLER E 12/28/2023 $700.06 00033218 E04753 BERENGER, BEAU A 12/28/2023 $5,076.96 00033219 E03296 BERESFORD, EVAN S 12/28/2023 $3,583.74 00033220 E01604 BERLETH, RYAN S 12/28/2023 $2,280.34 00033221 E03443 BLUM, JAMES A 12/28/2023 $4,986.26 00033222 E03363 BOWEN, GENA M 12/28/2023 $1,953.91 00033223 E04767 BOWMAN, TROY F 12/28/2023 $2,680.68 00033224 E04963 BOYENS III, ROBERT 12/28/2023 $4,068.95 00033225 E00946 BRAME, KAREN D 12/28/2023 $2,266.37 00033226 E04803 BRANTNER, BRITTANEE N 12/28/2023 $2,171.93 00033227 E05083 BRITTON, CODY W 12/28/2023 $2,295.49 00033228 E03380 BROWN, JEFFREY A 12/28/2023 $6,188.42 00033229 E03968 BRUNICK, CARISSA L 12/28/2023 $1,590.91 00033230 E05074 BUJANONDA, CHANON 12/28/2023 $3,044.42 00033231 E02031 BURILLO, RICHARD O 12/28/2023 $5,201.69 00033232 E03972 BUSTILLOS, RYAN V 12/28/2023 $8,553.68 00033233 E05077 CAGLE, RONALD L 12/28/2023 $2,452.62 00033234 E03964 CAMARA, DANIEL A 12/28/2023 $2,903.08 00033235 E04074 CAMPOS, JESENIA 12/28/2023 $2,315.67 00033236 E03739 CAPPS, THOMAS A 12/28/2023 $3,199.89 00033237 E05002 CARBALLO, MILTON A 12/28/2023 $2,554.67 00033238 E02372 CENTENO, JUAN C 12/28/2023 $5,717.08 00033239 E03607 CHANG, DAVID Y H 12/28/2023 $2,440.87 Server Name: cognos.ggcity.org User Name: victoriac
216

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00033240 E03481 CHAURAN HAIRGROVE, TAMMY L 12/28/2023 $3,040.51 00033241 E04498 CHEATHAM, JEROME L 12/28/2023 $3,909.26 00033242 E03423 CHOWDHURY, JACINTA F 12/28/2023 $2,386.39 00033243 E00003 CIBOSKY, COURTNEY P 12/28/2023 $3,114.18 00033244 E04539 CLASBY JR, BRIAN M 12/28/2023 $123.58 00033245 E04832 CORTEZ JR, DARRYL B 12/28/2023 $2,983.89 00033246 E04666 CORTEZ, JULIO C 12/28/2023 $3,687.64 00033247 E01796 COULTER, GARY L 12/28/2023 $3,911.66 00033248 E04555 CRUZ, REYNA 12/28/2023 $2,680.24 00033249 E01364 DALTON, BRIAN D 12/28/2023 $4,124.11 00033250 E04874 DANG, JOHN 12/28/2023 $3,010.60 00033251 E00126 DANIELEY III, CHARLIE H 12/28/2023 $1,709.28 00033252 E04503 DAVILA, ISAAC 12/28/2023 $2,680.57 00033253 E04431 DE ALMEIDA LOPES, NICHOLAS A 12/28/2023 $5,349.32 00033254 E04731 DE PADUA, TANNER C 12/28/2023 $3,306.40 00033255 E03691 DELGADO JR, JUAN L 12/28/2023 $4,322.44 00033256 E03395 DIX, JENNIFER A 12/28/2023 $3,487.62 00033257 E05088 DOAN, THOMMY 12/28/2023 $2,488.84 00033258 E02313 DOSCHER, RONALD A 12/28/2023 $2,694.98 00033259 E04586 DOVEAS, CHRISTOPHER C 12/28/2023 $235.86 00033260 E04281 DRISCOLL, RUSSELL B 12/28/2023 $2,997.08 00033261 E04844 DUARTE, TAYLOR M 12/28/2023 $2,580.58 00033262 E04720 DUDLEY, BROC D 12/28/2023 $3,223.22 00033263 E03625 EARLE, CHRISTOPHER M 12/28/2023 $3,562.07 00033264 E03740 EL FARRA, AMIR A 12/28/2023 $5,943.64 00033265 E03927 ELHAMI, MICHAEL K 12/28/2023 $3,388.20 00033266 E03933 ELIZONDO, BENJAMIN M 12/28/2023 $3,419.81 00033267 E04016 ELIZONDO, FLOR DE LIS 12/28/2023 $2,395.33 00033268 E01598 ELSOUSOU, HELENA 12/28/2023 $3,422.10 00033269 E02708 ENRIQUEZ, JOHN G 12/28/2023 $947.91 00033270 E05174 ESCOBAR, MARIANA 12/28/2023 $463.44 00033271 E04334 ESCOBEDO, JOSHUA N 12/28/2023 $3,731.46 00033272 E02724 ESTLOW, STEPHEN C 12/28/2023 $4,303.11 00033273 E04358 ESTRADA MONSANTO, MICHELLE N 12/28/2023 $3,070.82 00033274 E04748 FAJARDO, JESUS 12/28/2023 $2,946.97 Server Name: cognos.ggcity.org User Name: victoriac
217

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00033275 E04303 FERREIRA JR, HECTOR 12/28/2023 $3,469.29 00033276 E01663 FERRIN, KORY C 12/28/2023 $4,868.33 00033277 E03976 FIGUEREDO, GEORGE R 12/28/2023 $4,674.43 00033278 E04774 FLINN, PATRICIA C 12/28/2023 $3,039.51 00033279 E02887 FOSTER, VICTORIA M 12/28/2023 $2,786.02 00033280 E02963 FRANKS, JAMES D 12/28/2023 $3,231.41 00033281 E04747 FRESENIUS, ROBERT D 12/28/2023 $3,339.94 00033282 E00903 FRUTOS, VERONICA 12/28/2023 $2,317.30 00033283 E04729 GARCIA, JOSEPH A 12/28/2023 $2,820.15 00033284 E03086 GARCIA, PETE 12/28/2023 $4,304.99 00033285 E03659 GARNER, AMANDA B 12/28/2023 $2,151.05 00033286 E04351 GERDIN, MICHAEL E 12/28/2023 $3,643.32 00033287 E04542 GIFFORD, ROBERT J 12/28/2023 $5,231.77 00033288 E04658 GIRGENTI, BRIAN C 12/28/2023 $4,132.69 00033289 E04401 GLEASON, SEAN M 12/28/2023 $3,691.12 00033290 E04917 GOMEZ, JESUS 12/28/2023 $2,283.59 00033291 E04863 GONZALEZ JR, GONZALO 12/28/2023 $4,371.08 00033292 E05003 HA, DANNY 12/28/2023 $2,782.85 00033293 E04732 HADDEN, TRAVIS J 12/28/2023 $3,506.66 00033294 E04787 HALEY, KYLE N 12/28/2023 $3,867.45 00033295 E03527 HALLER, TROY 12/28/2023 $5,495.37 00033296 E03402 HEINE, STEVEN H 12/28/2023 $5,838.34 00033297 E05157 HERNANDEZ CALLEROS, SAIRA 12/28/2023 $1,875.03 00033298 E04872 HERNANDEZ, KRISTINA L 12/28/2023 $1,875.55 00033299 E02469 HERRERA, JOSE D 12/28/2023 $3,969.62 00033300 E04244 HINGCO, PINKY C 12/28/2023 $3,040.89 00033301 E03713 HOLLOWAY, WILLIAM T 12/28/2023 $5,673.99 00033302 E04739 HOWARD, JASON A 12/28/2023 $3,321.40 00033303 E04654 HURLEY, KIRK P 12/28/2023 $4,129.38 00033304 E04089 HUTCHINS, DONALD J 12/28/2023 $3,799.55 00033305 E03815 HUYNH, AI KELLY 12/28/2023 $2,563.14 00033306 E03559 HUYNH, THI A 12/28/2023 $3,347.77 00033307 E04915 ITURRALDE, JENNIFER L 12/28/2023 $1,808.07 00033308 E04583 JENSEN, MICHAEL J 12/28/2023 $5,918.07 00033309 E02935 JENSEN, NICKOLAS K 12/28/2023 $4,025.66 Server Name: cognos.ggcity.org User Name: victoriac
218

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00033310 E04587 JIMENEZ JR, EFRAIN A 12/28/2023 $4,190.38 00033311 E04781 JIMENEZ TAVAREZ, SERGIO J 12/28/2023 $2,351.78 00033312 E04655 JOHNSON, CODY M 12/28/2023 $2,566.43 00033313 E03368 JOHNSON, JASON L 12/28/2023 $4,232.38 00033314 E03831 JORDAN, GERALD F 12/28/2023 $5,197.97 00033315 E04610 JORDAN, VICTORIA A 12/28/2023 $351.74 00033316 E04444 JULIENNE, PATRICK R 12/28/2023 $3,486.98 00033317 E04460 KAISER, GEORGE R 12/28/2023 $594.92 00033318 E04559 KELLEY, KRISTOFER D 12/28/2023 $3,090.54 00033319 E04353 KEUILIAN, SHELBY 12/28/2023 $2,310.82 00033320 E04663 KIM, CHAD B 12/28/2023 $2,688.63 00033321 E04641 KIM, EDWARD K 12/28/2023 $922.66 00033322 E04538 KIMBERLY, ALLYSON L 12/28/2023 $2,891.11 00033323 E03932 KIVLER, ROBERT J 12/28/2023 $3,473.55 00033324 E03389 KOLANO, JOSEPH L 12/28/2023 $2,904.60 00033325 E03294 KOVACS, LEA K 12/28/2023 $3,626.17 00033326 E05000 KOVACS, TIMOTHY M 12/28/2023 $2,717.72 00033327 E04669 KOVACS, TIMOTHY P 12/28/2023 $4,971.34 00033328 E03484 KUNKEL, PETER M 12/28/2023 $4,682.21 00033329 E04857 LANG, MICHAEL J 12/28/2023 $4,155.95 00033330 E03511 LAZENBY, NICHOLAS A 12/28/2023 $3,478.74 00033331 E04877 LE, BAO TINH THI 12/28/2023 $2,112.86 00033332 E04021 LEE, RAPHAEL M 12/28/2023 $5,265.68 00033333 E03488 LEYVA, ERICK 12/28/2023 $4,416.87 00033334 E04541 LINK, DEREK M 12/28/2023 $3,929.05 00033335 E00030 LOERA JR, RAFAEL 12/28/2023 $4,909.50 00033336 E05033 LOFFLER, CHARLES H 12/28/2023 $4,679.84 00033337 E05066 LORD, MARK A 12/28/2023 $4,012.59 00033338 E04581 LOWEN, BRADLEY A 12/28/2023 $3,251.11 00033339 E04761 LUCATERO, JESSE A 12/28/2023 $3,725.12 00033340 E00027 LUKAS, STEVEN W 12/28/2023 $2,374.96 00033341 E04048 LUX, ROBERT D 12/28/2023 $2,889.67 00033342 E03663 LUX, RYAN M 12/28/2023 $3,465.42 00033343 E04772 LY, LINDALINH THU 12/28/2023 $2,113.83 00033344 E04661 MACHUCA, ROBERTO 12/28/2023 $4,585.27 Server Name: cognos.ggcity.org User Name: victoriac
219

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00033345 E03752 MACY, TAYLOR A 12/28/2023 $3,321.80 00033346 E04532 MANIACI, GIANLUCA F 12/28/2023 $3,511.22 00033347 E04435 MARCHAND, MATTHEW P 12/28/2023 $880.70 00033348 E01359 MARTINEZ JR, MARIO 12/28/2023 $5,811.04 00033349 E04974 MARTINEZ, JUANITA PATRICIA 12/28/2023 $2,708.11 00033350 E02792 MATA, RAQUEL D 12/28/2023 $1,141.16 00033351 E04656 MAZON, JORGE L 12/28/2023 $2,679.36 00033352 E02796 MCFARLANE, MARIA C 12/28/2023 $2,973.44 00033353 E06761 MEEKS, REBECCA S 12/28/2023 $5,306.46 00033354 E03826 MEERS, BRYAN J 12/28/2023 $3,269.06 00033355 E02655 MENDOZA CAMPOS, MELISSA 12/28/2023 $6,445.37 00033356 E03965 MIHALIK, DANNY J 12/28/2023 $3,555.31 00033357 E04804 MONTECINOS, LAUREN MARIE 12/28/2023 $6,428.81 00033358 E04865 MORIN, LINDA M 12/28/2023 $3,570.55 00033359 E04352 MORSE, JEREMY N 12/28/2023 $5,250.24 00033360 E01940 MORTON, NATHAN D 12/28/2023 $4,602.76 00033361 E04454 MOSER, MICHAEL A 12/28/2023 $1,859.95 00033362 E03929 MURILLO JR, RAUL 12/28/2023 $4,776.74 00033363 E04626 MURO, JASON M 12/28/2023 $5,375.96 00033364 E04577 MUSCHETTO, PATRICK J 12/28/2023 $3,414.60 00033365 E03422 NADOLSKI, THOMAS R 12/28/2023 $2,398.03 00033366 E05084 NAKANO HITZKE, SARAH V 12/28/2023 $2,674.81 00033367 E04111 NEELY, JACOB J 12/28/2023 $2,585.07 00033368 E05191 NGO, ALLISON B 12/28/2023 $1,567.80 00033369 E05111 NGUYEN, HAU D 12/28/2023 $634.97 00033370 E02813 NGUYEN, TRINA T 12/28/2023 $3,625.96 00033371 E04540 NIKOLIC, ADAM C 12/28/2023 $5,166.03 00033372 E05146 NIZ, IXA N 12/28/2023 $2,116.98 00033373 E05054 NUNEZ, BREANNE S 12/28/2023 $2,299.67 00033374 E03367 OJEISEKHOBA, JOHN O 12/28/2023 $116.09 00033375 E03350 OLIVO, JOSHUA T 12/28/2023 $4,389.54 00033376 E04035 ORTIZ, STEVEN TRUJILLO 12/28/2023 $3,624.40 00033377 E03427 PANELLA, JOSEPH N 12/28/2023 $2,577.91 00033378 E04910 PAQUA, BRANDON J 12/28/2023 $2,369.45 00033379 E01948 PARK, BRANDY J 12/28/2023 $8,473.98 Server Name: cognos.ggcity.org User Name: victoriac
220

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00033380 E02995 PAYAN, CRISTINA V 12/28/2023 $3,693.53 00033381 E00824 PAYAN, LUIS A 12/28/2023 $4,983.67 00033382 E04843 PEREZ, EMMANUEL 12/28/2023 $2,902.41 00033383 E00145 PERKINS, JASON S 12/28/2023 $6,005.04 00033384 E04429 PHAM, PHILLIP H 12/28/2023 $3,989.12 00033385 E06938 PLUARD, DOUGLAS A 12/28/2023 $4,431.73 00033386 E03299 POLOPEK, COREY T 12/28/2023 $3,937.47 00033387 E05173 PONCE, GALILEA 12/28/2023 $584.64 00033388 E05050 QUANG, DENNIS 12/28/2023 $2,575.31 00033389 E04788 QUIROZ, LUIS A 12/28/2023 $6,510.61 00033390 E05100 RAABE, MATTHEW A 12/28/2023 $2,387.67 00033391 E03967 RAMIREZ OROZCO, SINDY 12/28/2023 $3,579.76 00033392 E04955 RAMIREZ, KAYLYN C 12/28/2023 $1,839.10 00033393 E03390 RAMIREZ, LUIS F 12/28/2023 $4,105.23 00033394 E05021 RAMIREZ, TERRA M 12/28/2023 $3,186.54 00033395 E04914 RAMOS, RODOLFO B 12/28/2023 $480.74 00033396 E03217 RANEY, JOHN E 12/28/2023 $3,677.81 00033397 E04941 RASMUSSEN, TRENTON L 12/28/2023 $2,265.54 00033398 E04659 REED, THOMAS S 12/28/2023 $4,001.58 00033399 E03486 REYES, RON A 12/28/2023 $3,300.52 00033400 E04911 RICHARDS, BRYANT D 12/28/2023 $2,353.10 00033401 E04437 RICHMOND, RYAN R 12/28/2023 $3,403.02 00033402 E04860 ROCHA, RUDY A 12/28/2023 $2,056.98 00033403 E04738 RODRIGUEZ, DANIEL 12/28/2023 $3,293.39 00033404 E04082 RODRIGUEZ, JENNIFER M 12/28/2023 $3,224.41 00033405 E05001 RODRIGUEZ, RYAN ELIJAH 12/28/2023 $4,030.52 00033406 E04438 ROGERS, CHRISTIN E 12/28/2023 $4,196.86 00033407 E04385 ROJAS, ASHLEY C 12/28/2023 $2,441.03 00033408 E04507 ROMBOUGH, JENNIFER V 12/28/2023 $2,550.98 00033409 E05176 RUFF, KATHERINE 12/28/2023 $562.91 00033410 E04552 RUZIECKI, ERIC T 12/28/2023 $4,077.11 00033411 E02845 SALAZAR, SEAN M 12/28/2023 $3,514.97 00033412 E04845 SALGADO JR., ALFREDO 12/28/2023 $2,517.95 00033413 E03297 SAMOFF, TANYA L 12/28/2023 $3,350.97 00033414 E02646 SANTANA, LINO G 12/28/2023 $8,336.64 Server Name: cognos.ggcity.org User Name: victoriac
221

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00033415 E05086 SEELY, BRITTANY L 12/28/2023 $407.90 00033416 E03035 SEYMOUR, SUSAN A I 12/28/2023 $2,707.29 00033417 E04282 SHELGREN, CHRISTOPHER M 12/28/2023 $4,154.02 00033418 E04616 SHIPLEY, AARON T 12/28/2023 $2,781.18 00033419 E02937 SHORROW, NICOLE D 12/28/2023 $4,792.51 00033420 E04864 SILVA, LEVI JOENIEL 12/28/2023 $2,544.30 00033421 E04576 SIMONS, SHAYLEN L 12/28/2023 $3,507.08 00033422 E04934 SLETTVET, HEATHER P 12/28/2023 $3,563.47 00033423 E02587 SOSEBEE, DANNY J 12/28/2023 $1,897.12 00033424 E03563 SPELLMAN, MARSHA D 12/28/2023 $3,827.54 00033425 E04500 STAAL, GAREY D 12/28/2023 $3,824.29 00033426 E03218 STARNES, CHARLES W 12/28/2023 $4,019.71 00033427 E03761 STEPHENSON III, ROBERT M 12/28/2023 $5,009.49 00033428 E04584 STROUD, BRIAN T 12/28/2023 $4,542.49 00033429 E02979 TESSIER, PAUL M 12/28/2023 $4,011.23 00033430 E04449 TRAN, SPENCER T 12/28/2023 $7,433.69 00033431 E05145 VACCARO, CHRISTIAN L 12/28/2023 $466.18 00033432 E02982 VAICARO, VINCENTE J 12/28/2023 $4,663.62 00033433 E05178 VALDEZ, GREGORY N. 12/28/2023 $1,860.76 00033434 E03053 VALENCIA, EDGAR 12/28/2023 $3,896.77 00033435 E04667 VAUGHN, CALEB I 12/28/2023 $1,972.36 00033436 E04977 VAZQUEZ, BRIAN M 12/28/2023 $422.47 00033437 E04434 VELLANOWETH, KIMBRA S 12/28/2023 $2,422.87 00033438 E04903 VIGIL, DANIEL C 12/28/2023 $2,618.44 00033439 E03022 VU, TUONG-VAN NGUYEN 12/28/2023 $11,741.39 00033440 E04730 VU, TYLER D 12/28/2023 $2,252.51 00033441 E01905 WAINWRIGHT, JONATHAN B 12/28/2023 $4,909.01 00033442 E03220 WARDLE, DENNIS 12/28/2023 $4,501.40 00033443 E03213 WARDLE, SANTA 12/28/2023 $2,005.63 00033444 E04758 WEYKER, CHRYSTAL L 12/28/2023 $2,572.15 00033445 E03305 WIMMER, ROYCE C 12/28/2023 $6,931.43 00033446 E04762 WREN, DANIELLE E 12/28/2023 $2,975.99 00033447 E04763 WRIGHT, SARAH A 12/28/2023 $2,758.29 00033448 E04856 XU, DUO 12/28/2023 $2,171.55 00033449 E03543 YELENSKY, SHANNON M 12/28/2023 $2,139.44 Server Name: cognos.ggcity.org User Name: victoriac
222

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00033450 E04156 YERGLER, JOHN J 12/28/2023 $5,117.90 00033451 E04722 YNIGUEZ, COLE A 12/28/2023 $3,184.79 00033452 E09942 YOUNG, DAVID C 12/28/2023 $812.36 00033453 E01978 ZMIJA, ADAM D 12/28/2023 $5,742.11 00033454 E04517 AGUIRRE, ALFRED J 12/28/2023 $3,218.11 00033455 E01626 AGUIRRE, ANSELMO 12/28/2023 $2,204.58 00033456 E05087 ALVAREZ, CARLOS J 12/28/2023 $1,862.07 00033457 E04631 ANDREI, IOAN 12/28/2023 $1,211.42 00033458 E05113 ARAUJO, ANTONIO 12/28/2023 $1,128.75 00033459 E04678 BABINSKI IV, SYLVESTER A 12/28/2023 $2,125.95 00033460 E05135 BARNHART, CHARLEY A 12/28/2023 $1,145.17 00033461 E04336 BECERRA, RODOLPHO M 12/28/2023 $2,989.54 00033462 E04972 BECERRA-SAMANIEGO JR, GABRIEL 12/28/2023 $1,554.28 00033463 E01255 BOS, MICHAEL C 12/28/2023 $2,330.80 00033464 E04650 BUCHLER, RAYMOND A 12/28/2023 $2,140.63 00033465 E05162 CAISEROS, CHRISTIAN 12/28/2023 $879.07 00033466 E01584 CANDELARIA, DANIEL J 12/28/2023 $4,362.76 00033467 E04300 CANO, EDGAR A 12/28/2023 $5,147.92 00033468 E03828 CANTRELL, JEFFREY G 12/28/2023 $2,753.61 00033469 E03811 CARRISOZA, ALBERT J 12/28/2023 $2,168.59 00033470 E00916 CARTER, PHILLIP J 12/28/2023 $3,567.54 00033471 E04869 CHAVEZ, DAMIAN JESUS 12/28/2023 $816.66 00033472 E04551 CONTRERAS, GABRIELA R 12/28/2023 $2,936.29 00033473 E03518 COTTON, JULIE T 12/28/2023 $1,856.27 00033474 E03807 DE LA ROSA, VINCENT L 12/28/2023 $3,332.14 00033475 E05170 DELGADO REYES, JORGE A 12/28/2023 $797.04 00033476 E03736 DIBAJ, KAMYAR 12/28/2023 $3,606.94 00033477 E05122 DORADO, ANTHONY 12/28/2023 $941.89 00033478 E02515 DUVALL, RICK L 12/28/2023 $3,645.45 00033479 E04514 ESPINOZA, ERIC M 12/28/2023 $2,163.59 00033480 E03733 ESPINOZA, JULIA 12/28/2023 $1,362.65 00033481 E03405 FERNANDEZ, CECELIA A 12/28/2023 $1,336.93 00033482 E04990 FLORES, MITCHELL C 12/28/2023 $1,434.92 00033483 E05064 FOX, LUCAS 12/28/2023 $681.14 00033484 E05037 GAINES, JEFFREY S 12/28/2023 $939.47 Server Name: cognos.ggcity.org User Name: victoriac
223

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00033485 E05010 GALVAN, EDGAR 12/28/2023 $983.26 00033486 E04754 GARCIA, ALICIA R 12/28/2023 $1,675.19 00033487 E04677 GIROUARD, CASEY G 12/28/2023 $1,909.16 00033488 E05156 GOMEZ HERNANDEZ, RICARDO 12/28/2023 $978.27 00033489 E04629 GOMEZ, DIANA 12/28/2023 $1,148.78 00033490 E03341 GONZALEZ, JORGE 12/28/2023 $1,291.36 00033491 E03400 GREENE, MICHAEL R 12/28/2023 $2,440.03 00033492 E03685 GUZMAN, JESSE 12/28/2023 $619.54 00033493 E04299 HANSEN, AARON R 12/28/2023 $2,155.52 00033494 E03523 HARO, GLORIA A 12/28/2023 $1,268.89 00033495 E03759 HERNANDEZ, HERMILO 12/28/2023 $2,862.02 00033496 E04622 HOFER, ALICIA M 12/28/2023 $2,041.54 00033497 E04347 HSIEH, NICOLAS C 12/28/2023 $3,908.82 00033498 E03588 HUYNH, HUY HOA 12/28/2023 $2,732.01 00033499 E04831 ILFELD, MATTHEW D 12/28/2023 $2,656.27 00033500 E01907 JACOT, ROSEMARIE 12/28/2023 $2,392.57 00033501 E04296 JOHNSON, ERIC W 12/28/2023 $2,050.29 00033502 E04979 JURADO, MICHAEL 12/28/2023 $3,784.01 00033503 E04470 KAYLOR, BRENT 12/28/2023 $5,617.57 00033504 E04728 KHALIL, MARK M 12/28/2023 $2,289.89 00033505 E03534 KIM, SAMUEL K 12/28/2023 $5,223.48 00033506 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 12/28/2023 $1,742.39 00033507 E04382 KWIATKOWSKI, BRYAN D 12/28/2023 $1,858.53 00033508 E04769 LAMAS, LEONEL A 12/28/2023 $1,127.19 00033509 E03813 LEWIS, SHAN L 12/28/2023 $2,750.91 00033510 E03301 LEYVA, RAUL 12/28/2023 $4,479.24 00033511 E05065 LOMELI, JONATHAN 12/28/2023 $1,528.01 00033512 E05155 LOPEZ, MOISES 12/28/2023 $1,026.80 00033513 E05006 MARQUEZ, STEVEN ADAM 12/28/2023 $1,500.21 00033514 E05364 MARU, NAVIN B 12/28/2023 $5,360.59 00033515 E04665 MEJIA, DIEGO A 12/28/2023 $3,964.31 00033516 E03493 MENDEZ, RIGOBERTO 12/28/2023 $2,848.29 00033517 E04998 MENDOZA, LAURA 12/28/2023 $1,078.81 00033518 E04724 MOORE, DOUGLAS A 12/28/2023 $2,804.67 00033519 E04827 MORELAND, ANDREW J 12/28/2023 $1,649.87 Server Name: cognos.ggcity.org User Name: victoriac
224

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00033520 E04222 MOSS, DANIEL C 12/28/2023 $1,525.03 00033521 E01243 MURRAY JR, WILLIAM E 12/28/2023 $7,731.51 00033522 E04634 NAVARRO, JUAN C 12/28/2023 $3,224.11 00033523 E04969 ORNELLAS, MICHAEL 12/28/2023 $1,196.57 00033524 E03378 ORTIZ, STEVEN T 12/28/2023 $2,624.06 00033525 E04999 ORTUNO, ANIBAL 12/28/2023 $2,073.44 00033526 E03754 PINKSTON, RICHARD L 12/28/2023 $3,637.38 00033527 E05112 POE, HEIDI L 12/28/2023 $2,983.23 00033528 E04567 POWELL, AUSTIN H 12/28/2023 $2,764.56 00033529 E03799 QUIROZ, ROLANDO 12/28/2023 $4,029.17 00033530 E04572 REED, MELVIN P 12/28/2023 $2,259.77 00033531 E02058 REYES, DELFRADO C 12/28/2023 $1,356.41 00033532 E04295 ROBLES, RAFAEL 12/28/2023 $2,076.67 00033533 E04563 RODRIGUEZ, ADRIANNA M 12/28/2023 $1,328.75 00033534 E05141 RODRIGUEZ, JOY R 12/28/2023 $921.07 00033535 E05004 RUELAS, SERGIO 12/28/2023 $1,798.23 00033536 E04289 SALDIVAR, RICARDO 12/28/2023 $1,874.23 00033537 E04505 SANTOS, MICHAEL F 12/28/2023 $3,502.01 00033538 E05166 SEVELU, FAASEGA J 12/28/2023 $978.27 00033539 E04836 SOTO, WILLIAM A 12/28/2023 $1,758.45 00033540 E05089 STAIR, DEAN T 12/28/2023 $589.87 00033541 E03091 SUDDUTH, STEPHEN D 12/28/2023 $3,432.15 00033542 E01625 TAPIA, LUIS A 12/28/2023 $2,994.80 00033543 E04756 TARIN, ALEXIS P 12/28/2023 $802.65 00033544 E03239 TAUANU U, STEVE J 12/28/2023 $747.17 00033545 E05154 TELLO, ALEJANDRO 12/28/2023 $732.68 00033546 E04773 THURMAN JR, EDWIN O 12/28/2023 $1,049.45 00033547 E08679 THURMAN, RODERICK 12/28/2023 $1,991.90 00033548 E04825 TRUJILLO, JOSEPH E 12/28/2023 $1,703.67 00033549 E02482 UPHUS, MARK P 12/28/2023 $5,167.09 00033550 E03681 VASQUEZ, JOSE A 12/28/2023 $4,827.88 00033551 E05136 VASQUEZ, PEDRO 12/28/2023 $1,742.99 00033552 E05134 VEGA, ERIC J 12/28/2023 $1,001.74 00033553 E03727 VERGARA NEAL, ANA G 12/28/2023 $3,273.79 00033554 E05093 VIRAMONTES, ALEXANDRA 12/28/2023 $2,892.91 Server Name: cognos.ggcity.org User Name: victoriac
225

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00033555 E01580 VU, DAI C 12/28/2023 $4,063.70 00033556 E04362 VU, KHANG L 12/28/2023 $3,900.95 00033557 E04006 WILLIAMS, RICHARD L 12/28/2023 $7,981.44 00033558 E05023 YNIGUEZ, KARISSA N 12/28/2023 $2,630.83 00033559 E05169 ZAMORA, JOEL D 12/28/2023 $1,525.07 00033560 E03436 ZIEGLER, RICK S 12/28/2023 $868.24 00033561 E03917 ALLEN, CHRISTOPHER L 12/28/2023 $162.26 00033562 E04163 AMBRIZ GARCIA, EDWARD D 12/28/2023 $2,286.19 00033563 E05098 BARNESE, VINCENZO A 12/28/2023 $2,575.66 00033564 E04063 BERGER, JAN 12/28/2023 $3,531.50 00033565 E00651 BERMUDEZ, ROBERT P 12/28/2023 $3,618.65 00033566 E03495 BLAS, VICTOR T 12/28/2023 $2,534.34 00033567 E00070 CANNON, TIM P 12/28/2023 $4,221.58 00033568 E04365 DAN, CARINA M 12/28/2023 $2,685.62 00033569 E04440 DAVIS, RYAN H 12/28/2023 $1,902.14 00033570 E03145 DE LA ROSA, FRANK X 12/28/2023 $2,251.44 00033571 E03051 DIEMERT, RONALD W 12/28/2023 $2,614.95 00033572 E02718 ESCOBAR, CHRIS N 12/28/2023 $4,261.36 00033573 E03688 GLENN, JEREMY J 12/28/2023 $1,791.20 00033574 E01618 GOMEZ, JOSE 12/28/2023 $2,281.72 00033575 E02701 GONZALEZ, ALEJANDRO 12/28/2023 $3,222.93 00033576 E03763 GRIFFIN, LARRY 12/28/2023 $1,813.54 00033577 E04828 GUERRERO, MICHAEL V 12/28/2023 $1,917.13 00033578 E04018 HAENDIGES, ROBERT A 12/28/2023 $2,303.56 00033579 E03575 HART, RYAN S 12/28/2023 $4,317.77 00033580 E03399 HOWENSTEIN, FRANK D 12/28/2023 $2,640.47 00033581 E03406 HUY, EDWARD A 12/28/2023 $9,153.48 00033582 E03446 JIMENEZ, VIDAL 12/28/2023 $1,967.79 00033583 E04782 JIN, LIYAN 12/28/2023 $2,822.48 00033584 E03254 KIRZHNER, ALLEN G 12/28/2023 $3,663.01 00033585 E02852 LADNEY, MARK W 12/28/2023 $2,906.41 00033586 E03988 LI, REBECCA PIK KWAN 12/28/2023 $4,231.84 00033587 E02063 MA AE, DAVID 12/28/2023 $5,302.34 00033588 E05168 MACIAS, DANIEL 12/28/2023 $1,613.94 00033589 E03249 MANSON, RAQUEL K 12/28/2023 $3,049.21 Server Name: cognos.ggcity.org User Name: victoriac
226

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00033590 E04837 MARTINEZ, ALFREDO 12/28/2023 $4,639.05 00033591 E02124 MEISLAHN, TYLER 12/28/2023 $2,171.43 00033592 E04403 MONTGOMERY, JESSE K 12/28/2023 $5,108.40 00033593 E03590 MOYA JR, STEVEN J 12/28/2023 $2,522.16 00033594 E03519 MURAD, BASIL G 12/28/2023 $3,925.60 00033595 E03144 NATLAND, KIRK L 12/28/2023 $1,666.30 00033596 E04291 NGUYEN, DUC TRUNG 12/28/2023 $3,208.91 00033597 E04904 NGUYEN, LISA 12/28/2023 $1,094.95 00033598 E03221 NICOLAE, CORNELIU 12/28/2023 $4,675.51 00033599 E04210 NUNES, BRANDON S 12/28/2023 $2,039.84 00033600 E03923 ORNELAS, ANDREW I 12/28/2023 $2,716.09 00033601 E03582 ORTEGA, DAVID A 12/28/2023 $2,897.23 00033602 E03578 PASILLAS, CELESTINO J 12/28/2023 $3,219.04 00033603 E03170 PEARSON, WILLIAM F 12/28/2023 $2,603.39 00033604 E05161 PIINUU, EVANDEMITRI 12/28/2023 $1,104.30 00033605 E04805 POLIDORI, JESSICA J 12/28/2023 $368.57 00033606 E02500 PORRAS, STEPHEN 12/28/2023 $3,434.73 00033607 E05031 RAMIREZ, AACIN 12/28/2023 $2,171.94 00033608 E07590 RUITENSCHILD, LES A 12/28/2023 $988.96 00033609 E03926 RUIZ, JONATHAN 12/28/2023 $3,425.79 00033610 E05165 SANCHEZ, ALLEN J 12/28/2023 $979.33 00033611 E07690 SANTOS, ALEXIS 12/28/2023 $2,217.73 00033612 E07692 SARMIENTO, ADRIAN M 12/28/2023 $3,146.69 00033613 E04956 SON, TOMMY T 12/28/2023 $2,121.91 00033614 E04301 TALAMANTES JR, ALBERT 12/28/2023 $3,283.77 00033615 E04121 TRAN, MINH K 12/28/2023 $3,932.81 00033616 E08881 VALENZUELA, ALEJANDRO N 12/28/2023 $4,165.33 00033617 E01882 VIRAMONTES, JESSE 12/28/2023 $2,629.59 00033618 E04195 WOLLAND, RONALD J 12/28/2023 $2,484.75 00033619 E09940 YERGENSEN, VICTOR K 12/28/2023 $2,363.91 00033620 E09954 ZAVALA, JOHN 12/28/2023 $4,614.90 00033621 E05099 BECK, CRAIG A 12/28/2023 $3,871.78 00033622 E00740 BLODGETT, GREG 12/28/2023 $4,515.00 00033623 E01338 CARRENO, SHAUNA J 12/28/2023 $2,082.19 00033624 E03808 CHENG, ALANA R 12/28/2023 $3,034.08 Server Name: cognos.ggcity.org User Name: victoriac
227

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 28, 2023
Report Generated on Jan 2, 2024 1:03:47 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00033625 E03353 COVARRUBIAS, MONICA 12/28/2023 $3,803.59 00033626 E05102 FLORES CRUZ, LAURA 12/28/2023 $2,054.17 00033627 E03697 GUERRERO, PAUL 12/28/2023 $3,121.12 00033628 E04750 HO, VY D 12/28/2023 $1,978.42 00033629 E04968 HONG, SEUNGBUM 12/28/2023 $1,933.69 00033630 E02612 KLOESS, VILMA C 12/28/2023 $2,938.26 00033631 E01949 LE, IVY 12/28/2023 $2,014.87 00033632 E05092 LE, LINH D 12/28/2023 $2,261.39 00033633 E01280 LE, TAMMY 12/28/2023 $1,775.57 00033634 E03617 LEE, GRACE E 12/28/2023 $3,091.17 00033635 E05159 LUNA-REYNOSA, URSULA 12/28/2023 $8,874.47 00033636 E05180 MEDINA, MELANIE 12/28/2023 $1,431.30 00033637 E05828 MIDDENDORF, LINDA 12/28/2023 $3,716.05 00033638 E02895 MOURE, SVETLANA 12/28/2023 $2,650.73 00033639 E05181 NGUYEN, DAVID 12/28/2023 $1,525.23 00033640 E03255 NGUYEN, PHUONG VIEN T 12/28/2023 $2,324.29 00033641 E02560 NGUYEN, QUANG 12/28/2023 $2,844.47 00033642 E01286 NGUYEN, TINA T 12/28/2023 $2,247.57 00033643 E03541 PHI, THYANA T 12/28/2023 $3,027.09 00033644 E05106 ROMERO, ALEX 12/28/2023 $1,977.13 00033645 E04408 THRONE, TIMOTHY E 12/28/2023 $2,342.25 00033646 E02543 TO, TANYA L 12/28/2023 $1,765.32 00033647 E01971 TRAN, CUONG K 12/28/2023 $3,762.68 00033648 E02056 TRUONG, ELAINE 12/28/2023 $1,902.41 00033649 E02562 VO, THANH-NGUYEN 12/28/2023 $1,806.72 00033650 E05104 YANG, DANA DAEUN 12/28/2023 $2,257.29 EFT - Total $1,795,584.46
Overall - Total $1,802,400.56
Server Name: cognos.ggcity.org User Name: victoriac
228
229

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185642 E00977 BELAIR, DIANE 01/11/2024 $2,374.00 00185643 E05127 FLORES, ERIKA 01/11/2024 $218.52 00185644 E05105 RODRIGUEZ, ROGER 01/11/2024 $258.93 00185645 E05163 VO, EDWIN N 01/11/2024 $203.95 00185646 E03529 ROCHA, MICHAEL F 01/11/2024 $2,189.55 00185647 E05067 SANCHEZ, MARTIN 01/11/2024 $271.72 CHK - Total $5,516.67
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00033651 E03973 AVILA, VERONICA 01/11/2024 $2,834.36 00033652 E04755 BRIETIGAM III, GEORGE S 01/11/2024 $632.25 00033653 E02788 DAVIS, JEFFREY P 01/11/2024 $2,019.17 00033654 E05080 DOVINH, JOSEPH T 01/11/2024 $602.78 00033655 E04994 GREENUP, BREANNA C 01/11/2024 $647.97 00033656 E00803 HADDAD, PAMELA M 01/11/2024 $2,204.23 00033657 E04131 HERREN, NOELLE N 01/11/2024 $3,278.38 00033658 E03612 JONES, STEVEN R 01/11/2024 $190.04 00033659 E04442 KIM, LISA L 01/11/2024 $5,206.16 00033660 E04536 KLOPFENSTEIN, STEPHANIE L 01/11/2024 $461.42 00033661 E05072 LOPEZ, CARLOS 01/11/2024 $1,254.44 00033662 E02787 MORAN, MARIE L 01/11/2024 $3,059.41 00033663 E04537 NGUYEN, KIM B 01/11/2024 $600.23 00033664 E04534 ONEILL, JOHN R 01/11/2024 $639.45 00033665 E04528 PARK, SHAWN S 01/11/2024 $2,890.21 00033666 E04443 POLLOCK, AMANDA M 01/11/2024 $2,141.80 00033667 E06945 POMEROY, TERESA L 01/11/2024 $4,022.26 00033668 E01964 PULIDO, ANA E 01/11/2024 $4,731.56 00033669 E05057 SATO, MICHI L 01/11/2024 $2,774.48 00033670 E03715 THAI, KRISTY H 01/11/2024 $2,611.02 00033671 E05079 TRAN, CINDY NGOC 01/11/2024 $639.67 00033672 E03983 VASQUEZ, LIZABETH C 01/11/2024 $2,688.96 00033673 E04971 VITAL, ANDREA 01/11/2024 $1,883.00 Server Name: cognos.ggcity.org User Name: victoriac
230

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00033674 E05192 WEST, MATTHEW S 01/11/2024 $755.73 00033675 E04230 WIMMER, MISSY M 01/11/2024 $635.50 00033676 E04944 ANDERSON CAMBA, ASHLEIGH R 01/11/2024 $2,541.08 00033677 E04764 BRADLEY, JANNA K 01/11/2024 $2,708.07 00033678 E03766 CERDA, MARY C 01/11/2024 $2,250.32 00033679 E04673 HART, BRANDI M 01/11/2024 $1,505.69 00033680 E04363 KWAN, LIANE Y 01/11/2024 $4,352.97 00033681 E01985 LEE, JANY H 01/11/2024 $4,897.04 00033682 E03420 PROCTOR, SHERRILL A 01/11/2024 $2,551.91 00033683 E05078 SANCHEZ, GIOVANNI P 01/11/2024 $2,369.06 00033684 E04417 STEPHENSON, CAITLYN M 01/11/2024 $2,453.41 00033685 E02115 STOVER, LAURA J 01/11/2024 $5,509.06 00033686 E05082 YIN, ARTHUR 01/11/2024 $2,288.20 00033687 E04390 AMBRIZ, STEPHANIE 01/11/2024 $1,453.09 00033688 E04445 BROWN, KAREN J 01/11/2024 $131.01 00033689 E03313 BUI, AI N 01/11/2024 $690.19 00033690 E05183 CANTU, JANICE 01/11/2024 $1,840.61 00033691 E05068 CASTELLON, ALVARO A 01/11/2024 $4,684.54 00033692 E04961 CHAO, VICTORIA 01/11/2024 $1,686.03 00033693 E03686 CHAVEZ, JAIME F 01/11/2024 $1,651.49 00033694 E03760 CHUNG, JANET J 01/11/2024 $2,751.12 00033695 E05094 CORTEZ, ELIZABETH M. 01/11/2024 $2,271.40 00033696 E04957 CURTSEIT, MARIA 01/11/2024 $2,052.64 00033697 E04960 FUKAZAWA, KEISUKE 01/11/2024 $2,104.68 00033698 E05055 GAMINO, LINDA M 01/11/2024 $1,414.26 00033699 E03877 GOMEZ, STEVEN E 01/11/2024 $1,933.67 00033700 E03429 GULLEY, SUSAN J 01/11/2024 $469.54 00033701 E03016 HERNANDEZ, GARY F 01/11/2024 $1,841.48 00033702 E04569 HOFFMAN, CORINNE L 01/11/2024 $2,482.30 00033703 E05167 LOFFLER, SARAH N 01/11/2024 $1,551.15 00033704 E00057 MANALANSAN, NEAL M 01/11/2024 $2,245.44 00033705 E01668 MAY, ROBERT W 01/11/2024 $1,672.87 00033706 E01393 MENDEZ, ANGELA M 01/11/2024 $2,203.95 00033707 E03628 MENDOZA, CHRISTI C 01/11/2024 $2,149.76 00033708 E04958 NGO, TINA 01/11/2024 $2,491.07 Server Name: cognos.ggcity.org User Name: victoriac
231

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00033709 E04838 NIGATU, SELAMAWIT 01/11/2024 $2,866.11 00033710 E02429 PHAM, ANH 01/11/2024 $1,916.44 00033711 E03610 RAMIREZ, EVA 01/11/2024 $2,184.41 00033712 E04973 RAMOS, NANCY 01/11/2024 $3,143.96 00033713 E05097 RODRIGUEZ, SEBASTIAN 01/11/2024 $2,090.49 00033714 E03539 SEGAWA, SANDRA E 01/11/2024 $3,955.89 00033715 E04780 SONG, YUAN 01/11/2024 $5,644.22 00033716 E03085 VICTORIA, PAUL E 01/11/2024 $1,512.08 00033717 E04859 VO, MY TRA 01/11/2024 $3,071.99 00033718 E03433 WESTON, RETA J 01/11/2024 $721.64 00033719 E04674 WHITTAKER DEGEN, HELEN E 01/11/2024 $378.39 00033720 E04527 YOO, MEENA 01/11/2024 $2,505.42 00033721 E04493 ANDREWS, STEVEN F 01/11/2024 $2,791.79 00033722 E00845 CHANG, TERENCE S 01/11/2024 $3,087.72 00033723 E05091 ENCISO, MARIA VERONICA M 01/11/2024 $2,285.84 00033724 E03498 ESPINOZA, VERNA L 01/11/2024 $2,485.13 00033725 E04523 GALLO, CESAR 01/11/2024 $3,442.02 00033726 E04415 GOLD, ANNA L 01/11/2024 $2,316.08 00033727 E04713 HINGCO, ERNIE E 01/11/2024 $2,100.38 00033728 E02617 KLOESS, GEOFFREY A 01/11/2024 $5,019.99 00033729 E03571 MORAGRAAN, RACHOT 01/11/2024 $4,156.56 00033730 E05071 OCHOA, NICOLAS E 01/11/2024 $2,508.34 00033731 E01277 PROFFITT, NOEL J 01/11/2024 $3,708.51 00033732 E01901 RAO, ANAND V 01/11/2024 $6,127.93 00033733 E05073 SEYMOUR, DAVID M 01/11/2024 $458.52 00033734 E04395 SWANSON, MATTHEW T 01/11/2024 $2,122.86 00033735 E01674 VALENZUELA, ANTHONY 01/11/2024 $1,700.63 00033736 E00809 VICTORIA, ROD T 01/11/2024 $3,040.77 00033737 E03509 WINSTON, TERREL KEITH 01/11/2024 $0.00 00033738 E03725 ABU HAMDIYYAH, AMEENAH 01/11/2024 $2,176.00 00033739 E02996 ASHLEIGH, JULIE A 01/11/2024 $2,328.39 00033740 E05194 AVILA, RAFAEL B 01/11/2024 $1,311.58 00033741 E03601 CHUNG, CHRISTOPHER 01/11/2024 $3,454.56 00033742 E00128 CRAMER, RITA M 01/11/2024 $2,618.99 00033743 E04394 DAHLHEIMER, BRYSON T 01/11/2024 $33.98 Server Name: cognos.ggcity.org User Name: victoriac
232

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00033744 E04879 DAKE, RYAN J 01/11/2024 $2,412.59 00033745 E04578 DENT, DAVID A 01/11/2024 $4,630.36 00033746 E03531 HERNANDEZ, RALPH V 01/11/2024 $2,461.94 00033747 E04855 HERRERA JR, ARMANDO 01/11/2024 $180.16 00033748 E03410 HODSON, AARON J 01/11/2024 $2,318.87 00033749 E04716 KASKLA, PRIIT J 01/11/2024 $2,423.92 00033750 E04959 LE, KENNETH H 01/11/2024 $2,021.82 00033751 E04490 LY, HUONG Q 01/11/2024 $2,429.16 00033752 E04194 MARTINEZ, MARIA L 01/11/2024 $3,131.10 00033753 E05188 MERCADO RODRIGUEZ, MONICA 01/11/2024 $3,564.59 00033754 E03044 MOORE, JUDITH A 01/11/2024 $2,329.48 00033755 E04635 NGUYEN, PHU T 01/11/2024 $5,730.14 00033756 E02842 PARRA, MARIA C 01/11/2024 $2,930.57 00033757 E05172 QUENTAL, RYAN 01/11/2024 $2,192.50 00033758 E04992 ROBLES, ALFONSO 01/11/2024 $2,613.54 00033759 E04862 TRAN, JAKE P 01/11/2024 $2,150.85 00033760 E05048 TUONG, NGHIA T 01/11/2024 $2,185.26 00033761 E05053 VU, VINNY X 01/11/2024 $1,835.37 00033762 E05150 WETZEL, NIKI 01/11/2024 $4,895.33 00033763 E03643 ALVARADO, YOLANDA A 01/11/2024 $2,822.36 00033764 E04771 BAILOR, REBECCA J 01/11/2024 $362.76 00033765 E04988 BAUTISTA, BRENDA 01/11/2024 $2,170.34 00033766 E02658 CAMARENA, RACHEL M 01/11/2024 $2,342.42 00033767 E01588 CAMARENA, RENE 01/11/2024 $3,459.41 00033768 E01902 CASILLAS, VICTORIA M 01/11/2024 $2,145.89 00033769 E05101 CASTANEDA, LILIANA 01/11/2024 $58.27 00033770 E05058 CATAQUIZ, CHARLIZE N 01/11/2024 $501.92 00033771 E03304 CHUMACERO, DEANNA M 01/11/2024 $2,035.74 00033772 E05189 CONTRERAS, ANDRES O 01/11/2024 $1,025.50 00033773 E04611 CROSS, AMANDA D 01/11/2024 $2,079.23 00033774 E04653 DIAZ, GABRIELA 01/11/2024 $179.59 00033775 E05013 DINH, TIFFANY 01/11/2024 $398.35 00033776 E05158 FABIAN, SHARON J 01/11/2024 $284.08 00033777 E05015 FALETOI, TERRY U 01/11/2024 $411.61 00033778 E02120 FRAUSTO, LUIZ F 01/11/2024 $331.95 Server Name: cognos.ggcity.org User Name: victoriac
233

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00033779 E04679 FREEMAN, MARK C 01/11/2024 $4,056.95 00033780 E04481 GARCIA, JARED D 01/11/2024 $116.54 00033781 E05185 GARCIA, KATY 01/11/2024 $276.76 00033782 E04253 GARCIA, VANESSA L 01/11/2024 $730.70 00033783 E05069 GARCIA, VERONICA 01/11/2024 $54.63 00033784 E03337 GODDARD, JENNIFER DANIELLE 01/11/2024 $2,893.09 00033785 E00940 GRANT, JACOB R 01/11/2024 $2,193.99 00033786 E04967 HASHEMI, SETAREH 01/11/2024 $250.96 00033787 E05152 HERNANDEZ, CLARISSA 01/11/2024 $378.77 00033788 E01687 HOLER, KIMBERLY K 01/11/2024 $196.81 00033789 E05147 LE, WILSON D 01/11/2024 $203.95 00033790 E03603 MA AE, ELAINE M 01/11/2024 $3,228.75 00033791 E05140 MARTINEZ, ERICK 01/11/2024 $328.87 00033792 E05148 MAZARIEGOS, ALEXA X 01/11/2024 $63.73 00033793 E01552 MEDINA, JESUS 01/11/2024 $1,718.30 00033794 E00455 MEDINA, JUAN 01/11/2024 $2,492.86 00033795 E02808 MONTANCHEZ, JOHN A 01/11/2024 $6,133.01 00033796 E05044 NADEAU, RYANN E 01/11/2024 $160.25 00033797 E05128 NAEA, IRIEANNA M 01/11/2024 $400.62 00033798 E05126 NGO, Y N 01/11/2024 $109.26 00033799 E04947 NGUYEN, ALEXANDER H 01/11/2024 $58.27 00033800 E04391 NICHOLAS, NOEL N 01/11/2024 $1,448.31 00033801 E00785 OCADIZ HERNANDEZ, GABRIELA 01/11/2024 $3,444.00 00033802 E04965 ORDUNO, SAMANTHA 01/11/2024 $206.98 00033803 E03881 PANGAN, CHRISTIAN 01/11/2024 $0.00 00033804 E05164 PARCELL, SAMANTHA M 01/11/2024 $167.53 00033805 E03361 PELAYO, JANET E 01/11/2024 $4,258.00 00033806 E04777 PHAN, EDOUARD T 01/11/2024 $159.33 00033807 E03893 PICKRELL, ARIELLE 01/11/2024 $527.14 00033808 E05116 PRADO, ALEXA 01/11/2024 $95.60 00033809 E02754 REYNOSO, SUGEIRY 01/11/2024 $2,698.83 00033810 E05103 RODRIGUEZ, MATTHEW S 01/11/2024 $371.48 00033811 E03362 ROMERO, MARINA Y 01/11/2024 $1,768.17 00033812 E04684 ROSALES, MARIA D 01/11/2024 $316.53 00033813 E04614 ROSAS, TANYA 01/11/2024 $159.33 Server Name: cognos.ggcity.org User Name: victoriac
234

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00033814 E01893 SAUCEDO, DANA MARIE 01/11/2024 $2,753.07 00033815 E00925 SCHLUMPBERGER, EMERON J 01/11/2024 $1,118.07 00033816 E04926 SERNA, SAMANTHA M 01/11/2024 $657.95 00033817 E04795 SIEVE, MYCHAELLA J 01/11/2024 $376.46 00033818 E05151 SORIANO, KIMBERLY A 01/11/2024 $698.55 00033819 E05030 TRIGGS, MARY SHANNON 01/11/2024 $240.42 00033820 E04924 TU, KATHY 01/11/2024 $218.52 00033821 E01396 VALDIVIA, CLAUDIA 01/11/2024 $3,815.32 00033822 E00015 VAN SICKLE, JEFFREY 01/11/2024 $2,697.33 00033823 E04687 VARGAS, SAMANTHA B 01/11/2024 $409.18 00033824 E05046 VARGAS-CABRERA, ARMANDO 01/11/2024 $80.12 00033825 E05018 VILLEGAS, MIA A 01/11/2024 $58.27 00033826 E04274 WILMES, DAVID M 01/11/2024 $376.74 00033827 E05076 XU, CHARLIE 01/11/2024 $58.27 00033828 E05175 AGUILAR, JENNIFER 01/11/2024 $276.79 00033829 E03819 ALAMILLO, MARCOS R 01/11/2024 $4,645.66 00033830 E03712 ALARCON, CLAUDIA 01/11/2024 $1,770.28 00033831 E03616 ALCARAZ, MARIA A 01/11/2024 $2,729.07 00033832 E00121 ALLISON, WILLIAM 01/11/2024 $33,393.71 00033833 E04873 ALVARADO, MADELINE M 01/11/2024 $1,891.12 00033834 E04080 ALVAREZ BROWN, RICHARD A 01/11/2024 $1,346.88 00033835 E05028 AMAYA, JOSE J 01/11/2024 $4,577.80 00033836 E03011 ANDERSON, BOBBY B 01/11/2024 $5,081.60 00033837 E05040 ARCHULETA, ANDREW M 01/11/2024 $3,574.44 00033838 E01234 ARELLANO, PEDRO R 01/11/2024 $4,863.55 00033839 E04875 ARROYO, SANDRA M 01/11/2024 $2,181.31 00033840 E04497 ASHBAUGH, TIMOTHY R 01/11/2024 $4,569.73 00033841 E03397 ASHBY, PAUL W 01/11/2024 $5,049.91 00033842 E04719 ATWOOD, MARIA S 01/11/2024 $2,110.92 00033843 E04613 AVALOS JR, FRANCISCO 01/11/2024 $3,494.09 00033844 E04033 AVALOS, KATHERINE MARIE 01/11/2024 $1,906.63 00033845 E04550 BAEK, SHARON S 01/11/2024 $2,520.75 00033846 E05062 BAEZ, JASMIN 01/11/2024 $574.28 00033847 E04209 BAINTO, JUDY A 01/11/2024 $528.79 00033848 E04778 BAKER, COLLIN E 01/11/2024 $3,982.68 Server Name: cognos.ggcity.org User Name: victoriac
235

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00033849 E03005 BANKSON, JOHN F 01/11/2024 $5,946.14 00033850 E04645 BARRAZA, RENE 01/11/2024 $5,057.71 00033851 E05041 BARRIOS-ROA, JAYDE D. 01/11/2024 $3,768.91 00033852 E04432 BEHZAD, JOSHUA K 01/11/2024 $3,356.85 00033853 E04951 BELLO, ANGELICA 01/11/2024 $2,439.15 00033854 E04976 BELTHIUS, TYLER E 01/11/2024 $131.11 00033855 E04753 BERENGER, BEAU A 01/11/2024 $5,263.30 00033856 E03296 BERESFORD, EVAN S 01/11/2024 $5,828.76 00033857 E01604 BERLETH, RYAN S 01/11/2024 $2,527.74 00033858 E03443 BLUM, JAMES A 01/11/2024 $4,169.71 00033859 E03363 BOWEN, GENA M 01/11/2024 $2,085.81 00033860 E04767 BOWMAN, TROY F 01/11/2024 $3,739.64 00033861 E04963 BOYENS III, ROBERT 01/11/2024 $4,606.73 00033862 E00946 BRAME, KAREN D 01/11/2024 $3,836.66 00033863 E04803 BRANTNER, BRITTANEE N 01/11/2024 $1,708.19 00033864 E05083 BRITTON, CODY W 01/11/2024 $3,349.49 00033865 E03380 BROWN, JEFFREY A 01/11/2024 $6,512.01 00033866 E03968 BRUNICK, CARISSA L 01/11/2024 $3,351.73 00033867 E05074 BUJANONDA, CHANON 01/11/2024 $5,623.23 00033868 E02031 BURILLO, RICHARD O 01/11/2024 $7,098.00 00033869 E03972 BUSTILLOS, RYAN V 01/11/2024 $3,553.88 00033870 E05077 CAGLE, RONALD L 01/11/2024 $2,628.66 00033871 E03964 CAMARA, DANIEL A 01/11/2024 $4,323.23 00033872 E04074 CAMPOS, JESENIA 01/11/2024 $2,751.92 00033873 E03739 CAPPS, THOMAS A 01/11/2024 $5,897.06 00033874 E05002 CARBALLO, MILTON A 01/11/2024 $3,191.24 00033875 E02372 CENTENO, JUAN C 01/11/2024 $6,039.57 00033876 E03607 CHANG, DAVID Y H 01/11/2024 $3,330.55 00033877 E03481 CHAURAN HAIRGROVE, TAMMY L 01/11/2024 $2,859.87 00033878 E04498 CHEATHAM, JEROME L 01/11/2024 $6,263.36 00033879 E03423 CHOWDHURY, JACINTA F 01/11/2024 $1,966.31 00033880 E04414 CHUNG, RANDY G 01/11/2024 $175.97 00033881 E00003 CIBOSKY, COURTNEY P 01/11/2024 $3,129.74 00033882 E04539 CLASBY JR, BRIAN M 01/11/2024 $1,991.51 00033883 E04832 CORTEZ JR, DARRYL B 01/11/2024 $3,455.90 Server Name: cognos.ggcity.org User Name: victoriac
236

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00033884 E04666 CORTEZ, JULIO C 01/11/2024 $4,095.26 00033885 E01875 COUGHRAN, ADAM B 01/11/2024 $0.00 00033886 E01796 COULTER, GARY L 01/11/2024 $4,745.10 00033887 E04555 CRUZ, REYNA 01/11/2024 $2,033.75 00033888 E01364 DALTON, BRIAN D 01/11/2024 $6,107.01 00033889 E04874 DANG, JOHN 01/11/2024 $3,682.81 00033890 E04503 DAVILA, ISAAC 01/11/2024 $3,811.11 00033891 E04431 DE ALMEIDA LOPES, NICHOLAS A 01/11/2024 $4,601.26 00033892 E04731 DE PADUA, TANNER C 01/11/2024 $4,923.14 00033893 E03691 DELGADO JR, JUAN L 01/11/2024 $5,174.09 00033894 E03395 DIX, JENNIFER A 01/11/2024 $3,479.23 00033895 E05088 DOAN, THOMMY 01/11/2024 $3,670.97 00033896 E02313 DOSCHER, RONALD A 01/11/2024 $4,299.59 00033897 E04281 DRISCOLL, RUSSELL B 01/11/2024 $2,546.84 00033898 E04844 DUARTE, TAYLOR M 01/11/2024 $3,630.83 00033899 E04720 DUDLEY, BROC D 01/11/2024 $4,208.98 00033900 E03625 EARLE, CHRISTOPHER M 01/11/2024 $4,987.82 00033901 E03740 EL FARRA, AMIR A 01/11/2024 $8,422.81 00033902 E03927 ELHAMI, MICHAEL K 01/11/2024 $4,895.82 00033903 E03933 ELIZONDO, BENJAMIN M 01/11/2024 $7,844.13 00033904 E04016 ELIZONDO, FLOR DE LIS 01/11/2024 $2,667.46 00033905 E01598 ELSOUSOU, HELENA 01/11/2024 $3,809.51 00033906 E02708 ENRIQUEZ, JOHN G 01/11/2024 $372.38 00033907 E05174 ESCOBAR, MARIANA 01/11/2024 $393.34 00033908 E04334 ESCOBEDO, JOSHUA N 01/11/2024 $4,606.02 00033909 E02724 ESTLOW, STEPHEN C 01/11/2024 $4,574.48 00033910 E04358 ESTRADA MONSANTO, MICHELLE N 01/11/2024 $4,321.80 00033911 E04748 FAJARDO, JESUS 01/11/2024 $4,057.77 00033912 E04303 FERREIRA JR, HECTOR 01/11/2024 $4,026.10 00033913 E01663 FERRIN, KORY C 01/11/2024 $7,090.45 00033914 E03976 FIGUEREDO, GEORGE R 01/11/2024 $5,341.72 00033915 E04774 FLINN, PATRICIA C 01/11/2024 $3,005.08 00033916 E02887 FOSTER, VICTORIA M 01/11/2024 $10,903.66 00033917 E02963 FRANKS, JAMES D 01/11/2024 $4,601.18 00033918 E04747 FRESENIUS, ROBERT D 01/11/2024 $3,777.06 Server Name: cognos.ggcity.org User Name: victoriac
237

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00033919 E00903 FRUTOS, VERONICA 01/11/2024 $2,008.49 00033920 E04729 GARCIA, JOSEPH A 01/11/2024 $3,971.60 00033921 E03086 GARCIA, PETE 01/11/2024 $4,910.09 00033922 E03659 GARNER, AMANDA B 01/11/2024 $2,108.83 00033923 E04351 GERDIN, MICHAEL E 01/11/2024 $4,536.19 00033924 E04542 GIFFORD, ROBERT J 01/11/2024 $4,651.61 00033925 E04658 GIRGENTI, BRIAN C 01/11/2024 $4,820.73 00033926 E04401 GLEASON, SEAN M 01/11/2024 $3,857.69 00033927 E04917 GOMEZ, JESUS 01/11/2024 $3,338.06 00033928 E04863 GONZALEZ JR, GONZALO 01/11/2024 $4,919.61 00033929 E05003 HA, DANNY 01/11/2024 $4,453.60 00033930 E04732 HADDEN, TRAVIS J 01/11/2024 $3,730.94 00033931 E04787 HALEY, KYLE N 01/11/2024 $4,754.39 00033932 E03527 HALLER, TROY 01/11/2024 $6,440.88 00033933 E03402 HEINE, STEVEN H 01/11/2024 $4,697.42 00033934 E05157 HERNANDEZ CALLEROS, SAIRA 01/11/2024 $1,844.68 00033935 E04872 HERNANDEZ, KRISTINA L 01/11/2024 $1,787.29 00033936 E02469 HERRERA, JOSE D 01/11/2024 $5,451.66 00033937 E04244 HINGCO, PINKY C 01/11/2024 $3,397.94 00033938 E03713 HOLLOWAY, WILLIAM T 01/11/2024 $20,866.37 00033939 E04739 HOWARD, JASON A 01/11/2024 $4,621.01 00033940 E04654 HURLEY, KIRK P 01/11/2024 $5,154.54 00033941 E04089 HUTCHINS, DONALD J 01/11/2024 $5,467.02 00033942 E03815 HUYNH, AI KELLY 01/11/2024 $2,664.08 00033943 E03559 HUYNH, THI A 01/11/2024 $6,125.70 00033944 E04915 ITURRALDE, JENNIFER L 01/11/2024 $1,814.15 00033945 E04583 JENSEN, MICHAEL J 01/11/2024 $4,180.96 00033946 E02935 JENSEN, NICKOLAS K 01/11/2024 $5,675.83 00033947 E04587 JIMENEZ JR, EFRAIN A 01/11/2024 $5,532.77 00033948 E04781 JIMENEZ TAVAREZ, SERGIO J 01/11/2024 $3,915.90 00033949 E04655 JOHNSON, CODY M 01/11/2024 $3,135.22 00033950 E03368 JOHNSON, JASON L 01/11/2024 $4,633.52 00033951 E03831 JORDAN, GERALD F 01/11/2024 $5,983.30 00033952 E04444 JULIENNE, PATRICK R 01/11/2024 $4,807.97 00033953 E04559 KELLEY, KRISTOFER D 01/11/2024 $4,173.71 Server Name: cognos.ggcity.org User Name: victoriac
238

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00033954 E04353 KEUILIAN, SHELBY 01/11/2024 $3,878.09 00033955 E04663 KIM, CHAD B 01/11/2024 $3,832.62 00033956 E04641 KIM, EDWARD K 01/11/2024 $265.00 00033957 E04538 KIMBERLY, ALLYSON L 01/11/2024 $1,920.61 00033958 E03932 KIVLER, ROBERT J 01/11/2024 $3,634.25 00033959 E03389 KOLANO, JOSEPH L 01/11/2024 $2,930.16 00033960 E03294 KOVACS, LEA K 01/11/2024 $4,583.89 00033961 E05000 KOVACS, TIMOTHY M 01/11/2024 $3,911.89 00033962 E04669 KOVACS, TIMOTHY P 01/11/2024 $7,589.91 00033963 E03484 KUNKEL, PETER M 01/11/2024 $6,612.28 00033964 E04857 LANG, MICHAEL J 01/11/2024 $4,677.91 00033965 E03511 LAZENBY, NICHOLAS A 01/11/2024 $4,917.01 00033966 E04877 LE, BAO TINH THI 01/11/2024 $2,140.87 00033967 E04021 LEE, RAPHAEL M 01/11/2024 $5,651.91 00033968 E03488 LEYVA, ERICK 01/11/2024 $6,129.11 00033969 E04541 LINK, DEREK M 01/11/2024 $5,336.16 00033970 E00030 LOERA JR, RAFAEL 01/11/2024 $6,159.47 00033971 E05033 LOFFLER, CHARLES H 01/11/2024 $7,579.11 00033972 E05066 LORD, MARK A 01/11/2024 $5,734.25 00033973 E04581 LOWEN, BRADLEY A 01/11/2024 $3,526.70 00033974 E04761 LUCATERO, JESSE A 01/11/2024 $4,190.77 00033975 E00027 LUKAS, STEVEN W 01/11/2024 $2,437.87 00033976 E04048 LUX, ROBERT D 01/11/2024 $2,417.22 00033977 E03663 LUX, RYAN M 01/11/2024 $5,354.50 00033978 E04772 LY, LINDALINH THU 01/11/2024 $1,748.92 00033979 E04661 MACHUCA, ROBERTO 01/11/2024 $5,025.90 00033980 E03752 MACY, TAYLOR A 01/11/2024 $4,630.73 00033981 E04532 MANIACI, GIANLUCA F 01/11/2024 $4,168.08 00033982 E04435 MARCHAND, MATTHEW P 01/11/2024 $4,821.94 00033983 E01359 MARTINEZ JR, MARIO 01/11/2024 $7,365.01 00033984 E04974 MARTINEZ, JUANITA PATRICIA 01/11/2024 $3,150.54 00033985 E02792 MATA, RAQUEL D 01/11/2024 $736.34 00033986 E04656 MAZON, JORGE L 01/11/2024 $3,733.23 00033987 E02796 MCFARLANE, MARIA C 01/11/2024 $3,463.87 00033988 E06761 MEEKS, REBECCA S 01/11/2024 $3,217.50 Server Name: cognos.ggcity.org User Name: victoriac
239

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00033989 E03826 MEERS, BRYAN J 01/11/2024 $4,361.26 00033990 E02655 MENDOZA CAMPOS, MELISSA 01/11/2024 $2,525.96 00033991 E03965 MIHALIK, DANNY J 01/11/2024 $4,590.85 00033992 E04804 MONTECINOS, LAUREN MARIE 01/11/2024 $2,464.96 00033993 E04865 MORIN, LINDA M 01/11/2024 $3,876.66 00033994 E04352 MORSE, JEREMY N 01/11/2024 $6,050.60 00033995 E01940 MORTON, NATHAN D 01/11/2024 $4,543.19 00033996 E04454 MOSER, MICHAEL A 01/11/2024 $3,241.49 00033997 E03929 MURILLO JR, RAUL 01/11/2024 $5,398.64 00033998 E04626 MURO, JASON M 01/11/2024 $6,125.08 00033999 E04577 MUSCHETTO, PATRICK J 01/11/2024 $5,036.14 00034000 E03422 NADOLSKI, THOMAS R 01/11/2024 $3,116.28 00034001 E05084 NAKANO HITZKE, SARAH V 01/11/2024 $3,298.73 00034002 E04111 NEELY, JACOB J 01/11/2024 $3,304.56 00034003 E05191 NGO, ALLISON B 01/11/2024 $1,574.05 00034004 E05111 NGUYEN, HAU D 01/11/2024 $364.20 00034005 E02813 NGUYEN, TRINA T 01/11/2024 $2,098.06 00034006 E04540 NIKOLIC, ADAM C 01/11/2024 $5,621.17 00034007 E05146 NIZ, IXA N 01/11/2024 $3,288.35 00034008 E05054 NUNEZ, BREANNE S 01/11/2024 $3,684.31 00034009 E03367 OJEISEKHOBA, JOHN O 01/11/2024 $139.30 00034010 E03350 OLIVO, JOSHUA T 01/11/2024 $6,191.27 00034011 E04035 ORTIZ, STEVEN TRUJILLO 01/11/2024 $4,242.20 00034012 E03427 PANELLA, JOSEPH N 01/11/2024 $3,567.00 00034013 E04910 PAQUA, BRANDON J 01/11/2024 $3,350.10 00034014 E01948 PARK, BRANDY J 01/11/2024 $2,951.28 00034015 E02995 PAYAN, CRISTINA V 01/11/2024 $2,544.94 00034016 E00824 PAYAN, LUIS A 01/11/2024 $7,208.81 00034017 E04843 PEREZ, EMMANUEL 01/11/2024 $4,119.62 00034018 E00145 PERKINS, JASON S 01/11/2024 $6,038.14 00034019 E04429 PHAM, PHILLIP H 01/11/2024 $4,387.15 00034020 E06938 PLUARD, DOUGLAS A 01/11/2024 $6,190.10 00034021 E03299 POLOPEK, COREY T 01/11/2024 $4,287.75 00034022 E05173 PONCE, GALILEA 01/11/2024 $446.42 00034023 E05050 QUANG, DENNIS 01/11/2024 $3,634.35 Server Name: cognos.ggcity.org User Name: victoriac
240

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00034024 E04788 QUIROZ, LUIS A 01/11/2024 $3,346.07 00034025 E05100 RAABE, MATTHEW A 01/11/2024 $3,429.02 00034026 E03967 RAMIREZ OROZCO, SINDY 01/11/2024 $4,579.06 00034027 E04955 RAMIREZ, KAYLYN C 01/11/2024 $3,055.27 00034028 E03390 RAMIREZ, LUIS F 01/11/2024 $5,608.46 00034029 E05021 RAMIREZ, TERRA M 01/11/2024 $4,551.09 00034030 E04914 RAMOS, RODOLFO B 01/11/2024 $466.18 00034031 E03217 RANEY, JOHN E 01/11/2024 $4,989.66 00034032 E04941 RASMUSSEN, TRENTON L 01/11/2024 $3,823.75 00034033 E04659 REED, THOMAS S 01/11/2024 $4,420.13 00034034 E03486 REYES, RON A 01/11/2024 $4,760.27 00034035 E04911 RICHARDS, BRYANT D 01/11/2024 $3,337.36 00034036 E04437 RICHMOND, RYAN R 01/11/2024 $4,831.17 00034037 E04860 ROCHA, RUDY A 01/11/2024 $3,074.01 00034038 E04738 RODRIGUEZ, DANIEL 01/11/2024 $4,591.36 00034039 E04082 RODRIGUEZ, JENNIFER M 01/11/2024 $4,325.97 00034040 E05001 RODRIGUEZ, RYAN ELIJAH 01/11/2024 $5,444.49 00034041 E04438 ROGERS, CHRISTIN E 01/11/2024 $4,551.77 00034042 E04385 ROJAS, ASHLEY C 01/11/2024 $2,375.23 00034043 E04507 ROMBOUGH, JENNIFER V 01/11/2024 $2,369.00 00034044 E05176 RUFF, KATHERINE 01/11/2024 $297.52 00034045 E04552 RUZIECKI, ERIC T 01/11/2024 $5,167.97 00034046 E02845 SALAZAR, SEAN M 01/11/2024 $4,999.44 00034047 E04845 SALGADO JR., ALFREDO 01/11/2024 $3,545.78 00034048 E03297 SAMOFF, TANYA L 01/11/2024 $3,931.43 00034049 E02646 SANTANA, LINO G 01/11/2024 $8,856.19 00034050 E05086 SEELY, BRITTANY L 01/11/2024 $407.90 00034051 E03035 SEYMOUR, SUSAN A I 01/11/2024 $3,597.49 00034052 E04282 SHELGREN, CHRISTOPHER M 01/11/2024 $4,496.59 00034053 E04616 SHIPLEY, AARON T 01/11/2024 $3,153.57 00034054 E02937 SHORROW, NICOLE D 01/11/2024 $2,995.90 00034055 E04864 SILVA, LEVI JOENIEL 01/11/2024 $3,820.14 00034056 E04576 SIMONS, SHAYLEN L 01/11/2024 $4,060.25 00034057 E04934 SLETTVET, HEATHER P 01/11/2024 $2,097.02 00034058 E02587 SOSEBEE, DANNY J 01/11/2024 $2,454.16 Server Name: cognos.ggcity.org User Name: victoriac
241

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00034059 E03563 SPELLMAN, MARSHA D 01/11/2024 $2,853.50 00034060 E04500 STAAL, GAREY D 01/11/2024 $6,641.85 00034061 E03218 STARNES, CHARLES W 01/11/2024 $6,542.30 00034062 E03761 STEPHENSON III, ROBERT M 01/11/2024 $7,158.32 00034063 E04584 STROUD, BRIAN T 01/11/2024 $5,099.56 00034064 E02979 TESSIER, PAUL M 01/11/2024 $5,523.50 00034065 E04449 TRAN, SPENCER T 01/11/2024 $2,812.99 00034066 E05145 VACCARO, CHRISTIAN L 01/11/2024 $466.18 00034067 E02982 VAICARO, VINCENTE J 01/11/2024 $8,263.38 00034068 E05178 VALDEZ, GREGORY N. 01/11/2024 $2,256.17 00034069 E03053 VALENCIA, EDGAR 01/11/2024 $5,583.92 00034070 E04667 VAUGHN, CALEB I 01/11/2024 $2,989.05 00034071 E04977 VAZQUEZ, BRIAN M 01/11/2024 $262.22 00034072 E04434 VELLANOWETH, KIMBRA S 01/11/2024 $2,455.05 00034073 E04903 VIGIL, DANIEL C 01/11/2024 $3,208.85 00034074 E03022 VU, TUONG-VAN NGUYEN 01/11/2024 $4,707.29 00034075 E04730 VU, TYLER D 01/11/2024 $3,280.40 00034076 E01905 WAINWRIGHT, JONATHAN B 01/11/2024 $5,269.42 00034077 E03220 WARDLE, DENNIS 01/11/2024 $5,265.25 00034078 E03213 WARDLE, SANTA 01/11/2024 $2,089.37 00034079 E04758 WEYKER, CHRYSTAL L 01/11/2024 $1,829.29 00034080 E03305 WIMMER, ROYCE C 01/11/2024 $7,131.57 00034081 E04762 WREN, DANIELLE E 01/11/2024 $4,193.06 00034082 E04763 WRIGHT, SARAH A 01/11/2024 $3,926.00 00034083 E04856 XU, DUO 01/11/2024 $2,304.52 00034084 E03543 YELENSKY, SHANNON M 01/11/2024 $1,853.66 00034085 E04156 YERGLER, JOHN J 01/11/2024 $6,775.44 00034086 E04722 YNIGUEZ, COLE A 01/11/2024 $3,661.79 00034087 E09942 YOUNG, DAVID C 01/11/2024 $819.17 00034088 E01978 ZMIJA, ADAM D 01/11/2024 $5,310.27 00034089 E04517 AGUIRRE, ALFRED J 01/11/2024 $3,224.11 00034090 E01626 AGUIRRE, ANSELMO 01/11/2024 $2,106.12 00034091 E05087 ALVAREZ, CARLOS J 01/11/2024 $1,575.81 00034092 E04631 ANDREI, IOAN 01/11/2024 $1,217.60 00034093 E05113 ARAUJO, ANTONIO 01/11/2024 $851.81 Server Name: cognos.ggcity.org User Name: victoriac
242

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00034094 E04678 BABINSKI IV, SYLVESTER A 01/11/2024 $3,345.62 00034095 E05135 BARNHART, CHARLEY A 01/11/2024 $889.72 00034096 E04336 BECERRA, RODOLPHO M 01/11/2024 $2,391.96 00034097 E04972 BECERRA-SAMANIEGO JR, GABRIEL 01/11/2024 $2,011.52 00034098 E01255 BOS, MICHAEL C 01/11/2024 $3,604.63 00034099 E04650 BUCHLER, RAYMOND A 01/11/2024 $1,769.75 00034100 E05162 CAISEROS, CHRISTIAN 01/11/2024 $806.75 00034101 E01584 CANDELARIA, DANIEL J 01/11/2024 $4,488.85 00034102 E04300 CANO, EDGAR A 01/11/2024 $2,434.39 00034103 E03828 CANTRELL, JEFFREY G 01/11/2024 $2,384.69 00034104 E03811 CARRISOZA, ALBERT J 01/11/2024 $2,157.53 00034105 E00916 CARTER, PHILLIP J 01/11/2024 $3,563.80 00034106 E04869 CHAVEZ, DAMIAN JESUS 01/11/2024 $818.89 00034107 E04551 CONTRERAS, GABRIELA R 01/11/2024 $2,946.70 00034108 E03518 COTTON, JULIE T 01/11/2024 $1,868.72 00034109 E03807 DE LA ROSA, VINCENT L 01/11/2024 $3,343.90 00034110 E05170 DELGADO REYES, JORGE A 01/11/2024 $327.42 00034111 E03736 DIBAJ, KAMYAR 01/11/2024 $3,507.84 00034112 E05122 DORADO, ANTHONY 01/11/2024 $512.96 00034113 E02515 DUVALL, RICK L 01/11/2024 $4,026.88 00034114 E04514 ESPINOZA, ERIC M 01/11/2024 $2,364.50 00034115 E03733 ESPINOZA, JULIA 01/11/2024 $1,368.10 00034116 E03405 FERNANDEZ, CECELIA A 01/11/2024 $1,342.21 00034117 E04990 FLORES, MITCHELL C 01/11/2024 $2,071.76 00034118 E05037 GAINES, JEFFREY S 01/11/2024 $928.04 00034119 E05010 GALVAN, EDGAR 01/11/2024 $987.62 00034120 E04754 GARCIA, ALICIA R 01/11/2024 $1,563.77 00034121 E04677 GIROUARD, CASEY G 01/11/2024 $1,535.15 00034122 E05156 GOMEZ HERNANDEZ, RICARDO 01/11/2024 $896.64 00034123 E04629 GOMEZ, DIANA 01/11/2024 $944.74 00034124 E03341 GONZALEZ, JORGE 01/11/2024 $1,296.31 00034125 E03400 GREENE, MICHAEL R 01/11/2024 $2,458.44 00034126 E03685 GUZMAN, JESSE 01/11/2024 $499.63 00034127 E04299 HANSEN, AARON R 01/11/2024 $2,094.78 00034128 E03523 HARO, GLORIA A 01/11/2024 $1,611.41 Server Name: cognos.ggcity.org User Name: victoriac
243

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00034129 E03759 HERNANDEZ, HERMILO 01/11/2024 $2,879.66 00034130 E04622 HOFER, ALICIA M 01/11/2024 $1,971.25 00034131 E04347 HSIEH, NICOLAS C 01/11/2024 $3,605.52 00034132 E03588 HUYNH, HUY HOA 01/11/2024 $2,367.65 00034133 E04831 ILFELD, MATTHEW D 01/11/2024 $2,462.84 00034134 E01907 JACOT, ROSEMARIE 01/11/2024 $2,381.04 00034135 E04296 JOHNSON, ERIC W 01/11/2024 $2,060.10 00034136 E04979 JURADO, MICHAEL 01/11/2024 $1,573.04 00034137 E04470 KAYLOR, BRENT 01/11/2024 $2,659.70 00034138 E04728 KHALIL, MARK M 01/11/2024 $2,293.48 00034139 E03534 KIM, SAMUEL K 01/11/2024 $4,422.94 00034140 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 01/11/2024 $1,781.64 00034141 E04382 KWIATKOWSKI, BRYAN D 01/11/2024 $1,808.01 00034142 E04769 LAMAS, LEONEL A 01/11/2024 $1,407.58 00034143 E03813 LEWIS, SHAN L 01/11/2024 $3,003.14 00034144 E03301 LEYVA, RAUL 01/11/2024 $3,675.65 00034145 E05065 LOMELI, JONATHAN 01/11/2024 $1,450.79 00034146 E05155 LOPEZ, MOISES 01/11/2024 $1,030.73 00034147 E05006 MARQUEZ, STEVEN ADAM 01/11/2024 $1,506.58 00034148 E05364 MARU, NAVIN B 01/11/2024 $26,083.56 00034149 E04665 MEJIA, DIEGO A 01/11/2024 $2,182.45 00034150 E03493 MENDEZ, RIGOBERTO 01/11/2024 $2,176.97 00034151 E04998 MENDOZA, LAURA 01/11/2024 $1,084.44 00034152 E04724 MOORE, DOUGLAS A 01/11/2024 $2,599.64 00034153 E04827 MORELAND, ANDREW J 01/11/2024 $1,546.54 00034154 E04222 MOSS, DANIEL C 01/11/2024 $1,449.03 00034155 E01243 MURRAY JR, WILLIAM E 01/11/2024 $7,877.95 00034156 E04634 NAVARRO, JUAN C 01/11/2024 $3,754.06 00034157 E04969 ORNELLAS, MICHAEL 01/11/2024 $1,090.40 00034158 E03378 ORTIZ, STEVEN T 01/11/2024 $2,549.95 00034159 E04999 ORTUNO, ANIBAL 01/11/2024 $2,042.02 00034160 E03754 PINKSTON, RICHARD L 01/11/2024 $2,571.69 00034161 E05112 POE, HEIDI L 01/11/2024 $3,083.18 00034162 E04567 POWELL, AUSTIN H 01/11/2024 $2,774.80 00034163 E03799 QUIROZ, ROLANDO 01/11/2024 $3,131.79 Server Name: cognos.ggcity.org User Name: victoriac
244

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00034164 E04572 REED, MELVIN P 01/11/2024 $2,052.78 00034165 E02058 REYES, DELFRADO C 01/11/2024 $1,364.18 00034166 E04295 ROBLES, RAFAEL 01/11/2024 $2,098.68 00034167 E04563 RODRIGUEZ, ADRIANNA M 01/11/2024 $1,330.29 00034168 E05141 RODRIGUEZ, JOY R 01/11/2024 $900.81 00034169 E05004 RUELAS, SERGIO 01/11/2024 $1,643.07 00034170 E04289 SALDIVAR, RICARDO 01/11/2024 $1,762.74 00034171 E04505 SANTOS, MICHAEL F 01/11/2024 $3,531.52 00034172 E05166 SEVELU, FAASEGA J 01/11/2024 $896.64 00034173 E04836 SOTO, WILLIAM A 01/11/2024 $2,768.18 00034174 E05089 STAIR, DEAN T 01/11/2024 $272.36 00034175 E03091 SUDDUTH, STEPHEN D 01/11/2024 $2,639.10 00034176 E01625 TAPIA, LUIS A 01/11/2024 $3,023.38 00034177 E04756 TARIN, ALEXIS P 01/11/2024 $0.00 00034178 E03239 TAUANU U, STEVE J 01/11/2024 $0.00 00034179 E05154 TELLO, ALEJANDRO 01/11/2024 $747.61 00034180 E04773 THURMAN JR, EDWIN O 01/11/2024 $1,152.79 00034181 E08679 THURMAN, RODERICK 01/11/2024 $1,980.94 00034182 E04825 TRUJILLO, JOSEPH E 01/11/2024 $1,848.73 00034183 E02482 UPHUS, MARK P 01/11/2024 $4,691.74 00034184 E03681 VASQUEZ, JOSE A 01/11/2024 $4,116.58 00034185 E05136 VASQUEZ, PEDRO 01/11/2024 $1,736.85 00034186 E05134 VEGA, ERIC J 01/11/2024 $889.72 00034187 E03727 VERGARA NEAL, ANA G 01/11/2024 $3,143.19 00034188 E05093 VIRAMONTES, ALEXANDRA 01/11/2024 $2,804.65 00034189 E01580 VU, DAI C 01/11/2024 $3,997.19 00034190 E04362 VU, KHANG L 01/11/2024 $3,424.24 00034191 E04006 WILLIAMS, RICHARD L 01/11/2024 $4,463.18 00034192 E05023 YNIGUEZ, KARISSA N 01/11/2024 $2,636.77 00034193 E05169 ZAMORA, JOEL D 01/11/2024 $1,098.96 00034194 E03436 ZIEGLER, RICK S 01/11/2024 $253.29 00034195 E03917 ALLEN, CHRISTOPHER L 01/11/2024 $0.00 00034196 E04163 AMBRIZ GARCIA, EDWARD D 01/11/2024 $1,591.19 00034197 E05098 BARNESE, VINCENZO A 01/11/2024 $2,574.62 00034198 E04063 BERGER, JAN 01/11/2024 $2,720.02 Server Name: cognos.ggcity.org User Name: victoriac
245

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00034199 E00651 BERMUDEZ, ROBERT P 01/11/2024 $3,662.82 00034200 E03495 BLAS, VICTOR T 01/11/2024 $4,026.77 00034201 E00070 CANNON, TIM P 01/11/2024 $5,224.26 00034202 E04365 DAN, CARINA M 01/11/2024 $2,587.16 00034203 E04440 DAVIS, RYAN H 01/11/2024 $1,953.55 00034204 E03145 DE LA ROSA, FRANK X 01/11/2024 $2,456.71 00034205 E03051 DIEMERT, RONALD W 01/11/2024 $2,728.10 00034206 E02718 ESCOBAR, CHRIS N 01/11/2024 $4,550.51 00034207 E03688 GLENN, JEREMY J 01/11/2024 $2,022.99 00034208 E01618 GOMEZ, JOSE 01/11/2024 $2,256.65 00034209 E02701 GONZALEZ, ALEJANDRO 01/11/2024 $3,904.34 00034210 E03763 GRIFFIN, LARRY 01/11/2024 $3,174.86 00034211 E04828 GUERRERO, MICHAEL V 01/11/2024 $1,820.40 00034212 E04018 HAENDIGES, ROBERT A 01/11/2024 $2,301.62 00034213 E03575 HART, RYAN S 01/11/2024 $1,854.15 00034214 E03399 HOWENSTEIN, FRANK D 01/11/2024 $2,616.45 00034215 E03406 HUY, EDWARD A 01/11/2024 $2,349.06 00034216 E03446 JIMENEZ, VIDAL 01/11/2024 $2,305.06 00034217 E04782 JIN, LIYAN 01/11/2024 $2,835.24 00034218 E03254 KIRZHNER, ALLEN G 01/11/2024 $2,424.07 00034219 E02852 LADNEY, MARK W 01/11/2024 $3,451.88 00034220 E03988 LI, REBECCA PIK KWAN 01/11/2024 $4,218.04 00034221 E02063 MA AE, DAVID 01/11/2024 $2,271.16 00034222 E05168 MACIAS, DANIEL 01/11/2024 $1,620.19 00034223 E03249 MANSON, RAQUEL K 01/11/2024 $3,040.18 00034224 E04837 MARTINEZ, ALFREDO 01/11/2024 $2,154.54 00034225 E02124 MEISLAHN, TYLER 01/11/2024 $2,164.12 00034226 E04403 MONTGOMERY, JESSE K 01/11/2024 $2,290.87 00034227 E03590 MOYA JR, STEVEN J 01/11/2024 $2,514.74 00034228 E03519 MURAD, BASIL G 01/11/2024 $2,347.04 00034229 E03144 NATLAND, KIRK L 01/11/2024 $1,671.83 00034230 E04291 NGUYEN, DUC TRUNG 01/11/2024 $2,992.71 00034231 E04904 NGUYEN, LISA 01/11/2024 $239.67 00034232 E03221 NICOLAE, CORNELIU 01/11/2024 $5,865.60 00034233 E04210 NUNES, BRANDON S 01/11/2024 $2,059.65 Server Name: cognos.ggcity.org User Name: victoriac
246

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00034234 E03923 ORNELAS, ANDREW I 01/11/2024 $7,307.95 00034235 E03582 ORTEGA, DAVID A 01/11/2024 $2,511.75 00034236 E03578 PASILLAS, CELESTINO J 01/11/2024 $3,225.61 00034237 E03170 PEARSON, WILLIAM F 01/11/2024 $2,634.63 00034238 E05161 PIINUU, EVANDEMITRI 01/11/2024 $836.86 00034239 E04805 POLIDORI, JESSICA J 01/11/2024 $395.22 00034240 E02500 PORRAS, STEPHEN 01/11/2024 $4,111.29 00034241 E05031 RAMIREZ, AACIN 01/11/2024 $2,191.06 00034242 E07590 RUITENSCHILD, LES A 01/11/2024 $4,230.28 00034243 E03926 RUIZ, JONATHAN 01/11/2024 $2,900.22 00034244 E05165 SANCHEZ, ALLEN J 01/11/2024 $721.96 00034245 E07690 SANTOS, ALEXIS 01/11/2024 $2,245.66 00034246 E07692 SARMIENTO, ADRIAN M 01/11/2024 $2,743.90 00034247 E04956 SON, TOMMY T 01/11/2024 $2,134.67 00034248 E04301 TALAMANTES JR, ALBERT 01/11/2024 $4,386.74 00034249 E04121 TRAN, MINH K 01/11/2024 $2,823.63 00034250 E08881 VALENZUELA, ALEJANDRO N 01/11/2024 $4,073.36 00034251 E01882 VIRAMONTES, JESSE 01/11/2024 $2,004.42 00034252 E04195 WOLLAND, RONALD J 01/11/2024 $2,252.56 00034253 E09940 YERGENSEN, VICTOR K 01/11/2024 $4,877.94 00034254 E09954 ZAVALA, JOHN 01/11/2024 $4,281.54 00034255 E05099 BECK, CRAIG A 01/11/2024 $1,210.55 00034256 E00740 BLODGETT, GREG 01/11/2024 $4,543.62 00034257 E01338 CARRENO, SHAUNA J 01/11/2024 $2,058.71 00034258 E03808 CHENG, ALANA R 01/11/2024 $2,955.76 00034259 E03353 COVARRUBIAS, MONICA 01/11/2024 $3,821.06 00034260 E05102 FLORES CRUZ, LAURA 01/11/2024 $2,043.28 00034261 E03697 GUERRERO, PAUL 01/11/2024 $3,144.78 00034262 E04750 HO, VY D 01/11/2024 $1,968.36 00034263 E04968 HONG, SEUNGBUM 01/11/2024 $1,944.33 00034264 E02612 KLOESS, VILMA C 01/11/2024 $2,954.40 00034265 E01949 LE, IVY 01/11/2024 $2,441.62 00034266 E05092 LE, LINH D 01/11/2024 $2,291.28 00034267 E01280 LE, TAMMY 01/11/2024 $1,699.72 00034268 E03617 LEE, GRACE E 01/11/2024 $3,634.64 Server Name: cognos.ggcity.org User Name: victoriac
247

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00034269 E05159 LUNA-REYNOSA, URSULA 01/11/2024 $6,859.26 00034270 E05180 MEDINA, MELANIE 01/11/2024 $1,445.17 00034271 E05828 MIDDENDORF, LINDA 01/11/2024 $3,744.23 00034272 E02895 MOURE, SVETLANA 01/11/2024 $2,676.22 00034273 E05181 NGUYEN, DAVID 01/11/2024 $1,526.26 00034274 E03255 NGUYEN, PHUONG VIEN T 01/11/2024 $2,241.88 00034275 E02560 NGUYEN, QUANG 01/11/2024 $2,723.62 00034276 E01286 NGUYEN, TINA T 01/11/2024 $2,042.97 00034277 E03541 PHI, THYANA T 01/11/2024 $2,912.91 00034278 E05106 ROMERO, ALEX 01/11/2024 $1,980.45 00034279 E04408 THRONE, TIMOTHY E 01/11/2024 $2,318.42 00034280 E02543 TO, TANYA L 01/11/2024 $1,674.78 00034281 E01971 TRAN, CUONG K 01/11/2024 $2,416.80 00034282 E02056 TRUONG, ELAINE 01/11/2024 $1,823.85 00034283 E02562 VO, THANH-NGUYEN 01/11/2024 $2,057.26 00034284 E05104 YANG, DANA DAEUN 01/11/2024 $2,263.02 EFT - Total $1,908,901.59
Overall - Total $1,914,418.26
Server Name: cognos.ggcity.org User Name: victoriac
248
Item 93/2024
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Niki Wetzel
Dept:

City Manager Dept: Community Development
Date: 1/23/2024

Subject: Adoption of Urgency Ordinance No. 2950, extending Urgency Ordinance No. 2949 imposing a moratorium on the approval of substance abuse treatment centers pursuant to Government Code Section 65858, entitled:

AN URGENCY INTERIM ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE AUTHORIZING A 10 MONTH AND 15 DAY EXTENSION OF URGENCY ORDINANCE NO. 2949 IMPOSING A MORATORIUM ON THE

APPROVAL OF SUBSTANCE ABUSE TREATMENT CENTERS PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 65858. (Action Item)

OBJECTIVE
For the City Council to adopt an urgency interim ordinance extending Urgency Ordinance No. 2949 imposing a moratorium on the approval or establishment of substance abuse treatment centers.

BACKGROUND
On December 20, 2023, the City Council passed and adopted Urgency Ordinance No. 2949 imposing a moratorium on the approval or establishment of substance abuse treatment centers. The principal purpose of Urgency Ordinance No. 2949 is to prohibit any new such uses pending a full and complete zoning study leading to appropriate zoning regulations applicable to these uses.

Urgency Ordinance No. 2949 is valid for 45 days, but can be extended for an additional 10 months and 15 days or 22 months and 15 days. Staff is recommending that Urgency Ordinance No. 2949 be extended for the first statutory period of 10 months and 15 days. It is anticipated that permanent zoning regulations will be processed through the Planning Commission and presented to the City Council prior to the expiration of the 10 month and 15-day extension of the moratorium imposed by Urgency Ordinance No. 2949.

DISCUSSION
249
Item 93/2024

Page 2 of 2 ends

During the initial 45-day period, Planning Department staff, in conjunction with the Police Department, commenced studying and developing the regulations that would best protect the health, safety, and welfare concerns identified in the Legislative Intent and Findings of Section 1 of Urgency Ordinance No. 2949.

Government Code section 65858 requires that a public hearing be held as a part of the extension process. The adoption of th is urgency ordinance extending the moratorium imposed by Urgency Ordinance No. 2949 requires 6 affirmative votes of the City Council.

A Public Hearing Notice was published by the City Clerk's Office pursuant to Government Code section 65858.

FINANCIAL IMPACT
There is minimal impact to the General Fund for the costs of notification for this action.

RECOMMENDATION
It is recommended that the City Council:
 Adopt Urgency Ordinance No. 2950 entitled: An Urgency Iterim Ordinance of the City Council of the City of Garden Grove authorizing a 10 month and 15 day extension of Urgency Ordinance No. 2949 imposing a moratorium on the approval of substance abuse treatment centers pursuant to California Government Code Section 65858.

ATTACHMENT(S):

1. Ordinance No. 2949

2. Ordinance No. 2950

3. Public Hearing Notice

250

1804932.1
URGENCY ORDINANCE NO. 2949

AN URGENCY INTERIM ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF GARDEN GROVE IMPOSING A MORATORIUM ON THE APPROVAL OF

SUBSTANCE ABUSE TREATMENT CENTERS PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 65858.

THE CITY COUNCIL OF THE CITY OF GARDEN GROVE DOES ORDAIN AS FOLLOWS:

Section 1. Legislative Intent and Findings.

A. Pursuant to California Government Code Section 65858, the City Council finds and determines that a current and immediate threat to the public health, peace, safety and general welfare exists which necessitates the immediate enactment of this Ordinance for the immediate preservation of the public health, peace, safety and general welfare based upon the facts set forth in this Ordinance and the facts presented to the City Council. The approval of Substance Abuse Treatment Centers , as defined below, would result in a threat to the public health, safety, and general welfare of the City’s residents and businesses absent specific development standards and review processes applicable to such uses to prevent and/or mitigate negative impacts that may be created with their development or establishment. Furthermore, approval of Substance Abuse Treatment Centers in mixed use zones could cause the City to violate State Housing Laws which require compliance with Housing Element policies to promote housing opportunities and to implement no net loss requirements for uses or activities that prevent the development of housing.

B. “Substance Abuse Treatment Centers” are facilities or clinics that operate outpatient treatment and counseling centers that in addition to counseling treat individuals with substance abuse disorder by employing medicine that eliminate cravings and withdrawal symptoms that may occur when individual s with various substance dependence stop using their substance of abuse.

C. The City is primarily a residential community that is substantially built-out, with different zoning districts adjacent to residential neighborhoods, schools, and parks.

There are currently no regulations applicable to Substance Abuse Treatment Centers and their activities currently fall within the definition of outpatient medical facilities that are permitted without regard to the impacts that Substance Abuse Treatment Centers are known to create. Medical offices are currently permitted in various zoning districts within and adjacent to residential neighborhoods and other sensitive uses without the need for discretionary review, which , without specific development standards and review processes, because of their nature can expose residential neighborhoods, sensitive uses and other businesses to negative impacts that could include loitering, narcotic use activities, disturbances, trespass , assaults and battery, interference with use and enjoyment of property, and property devaluation arising from the negative public perception pertaining to living in or operating a business in proximity to them. In addition, it is important to consider the effect of permitting these facilities in mixed use zones and their impact on the opportunity to develop additional housing on mixed use properties. Many of the properties within the City’s mixed-use zones are included in the certified Housing Element Housing Sites Inventory and the City must ensure that no 251
Garden Grove City Council
Ordinance No. 2949

Page 2 ends

1804932.1
barriers to the development of these properties into housing are created to maintain compliance with State Housing laws. The City intends to process a Zo ning Code amendment to address these negative impacts , conform with State Housing Laws, comply with Housing Element implementation, and establish reasonable standards and review processes applicable to Substance Abuse Treatment Centers.

Section 2. Moratorium on the Approval of Substance Abuse Treatment Centers.

A. Pursuant to California Government Code Section 65858, no person, firm, corporation, or other entity shall develop, establish or construct and no subdivision, use permit, variance, building permit or any other applicable land use entitlement , construction or other permit, license, or certificate to occupy or operate shall be issued for a Substance Abuse Treatment Center effective upon the passage of this ordinance.

B. The moratorium imposed herein shall not apply to a Substance Abuse Treatment Center for which a building permit has been issued and construction thereof has begun as of the passage of this Ordinance. However, the exception set forth herein shall not provide an amnesty for the use of property, buildings, or other facilities that have not otherwise complied with current zoning or building requirements or that would otherwise constitute illegal uses of property. For example, the exception does not apply to development, construction, or buildings that were constructed or modified to become Substance Abuse Treatment Centers without the required building, electrical, mechanical, and plumbing or other applicable permits or land use entitlements.

Section 3. Effective Date. This interim ordinance shall become effective immediately upon its adoption and shall remain in force and effect for forty -five (45) days unless extended for an additional period of time pursuant to Government Code Section 65858.

Section 4. Urgency. This interim ordinance is necessary for the immediate protection of the public health, welfare, and general safety for the reasons identified in Section 1 hereof.

Section 5 . Severability. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this ordinance and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional.

252
Garden Grove City Council
Ordinance No. 2949

Page 3 ends

1804932.1

PASSED and ADOPTED this 20th day of December 2023.

STEVE JONES
ATTEST: MAYOR

TERESA POMEROY

CITY CLERK

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS:

CITY OF GARDEN GROVE )

I, TERESA POMEROY, City Clerk of the City of Garden Grove, do hereby certify that the foregoing Ordinance was passed by the City Council of the City of Garden Grove, by a vote of four-fifth (4/5th) of the members thereof, at a special meeting held on the 20th day of December, 2023 by the following vote:

AYES: COUNCIL MEMBERS: (7) BRIETIGAM, O’NEILL, DOVINH,

KLOPFENSTEIN, NGUYEN-PENALOZA, TRAN,
JONES
NOES: COUNCIL MEMBERS: (0) NONE
ABSENT: COUNCIL MEMBERS: (0) NONE

/s/ TERESA POMEROY, CMC

CITY CLERK

253
1814354.1
URGENCY ORDINANCE NO. 2950

AN URGENCY INTERIM ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE AUTHORIZING A 10 MONTH AND 15 DAY EXTENSION OF URGENCY ORDINANCE NO. 2949 IMPOSING A MORATORIUM ON THE

APPROVAL OF SUBSTANCE ABUSE TREATMENT CENTERS PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 65858.

THE CITY COUNCIL OF THE CITY OF GARDEN GROVE DOES ORDAIN AS FOLLOWS:

Section 1. Legislative Intent and Findings.

A. On December 20, 2023, pursuant to Government Code Section 65858, the City Council of the City of Garden Grove passed and adopted Urgency Ordinance No. 2949, which is an urgency interim ordinance imposing a moratorium on the approval and establishment of substance abuse treatment centers pending completion of a study and adoption of regulations to address negative impacts that may be created with their development, establishment and operation, in addition to impacts of their establishment in mixed use zones . Ma ny of the City’s mixed use zones are programmed for the development housing projects, and the establishment of substance abuse treatment centers in mixed use zones could cause the City to violate State Housing Laws , which require compliance with Housing Element policies to promote housing opportunities and to implement no net loss requirements for uses or activities that prevent the development of housing.

B. Until new regulations are in place, the development of new substance abuse treatment centers continue to pose a current and immediate threat to the public health, peace, safety and general welfare for the reasons stated in Section 1 of Urgency Ordinance No. 2949.

C. The City has commenced a zoning study to determine the appropriate zoning, development standards, other proper regulations applicable to substance abuse treatment centers to protect the public health, safety, and welfare of the community.

D. City staff require additional time in which to thoroughly review and evaluate the issues giving rise to Urgency Ordinance No. 2949, and to finalize the necessary zoning study and process a Zoning Code amendment.

E. The City has noticed and conducted a public hearing to consider the adoption of this ordinance as provided by law.

F. The City Council has reviewed, considered, and approved the evidence and findings in the accompanying staff report of the adverse impacts that may be caused by substance abuse treatment centers.

254
Garden Grove City Council
Ordinance No. 2950

Page 2 ends

1814354.1
Section 2. Extension of Moratorium for 10 months and 15 days.

Pursuant to California Government Code Section 65858 (a), Urgency Ordinance No. 2949 is hereby extended for an additional 10 months and 15 days beyond the original 45 days authorized on December 20, 2023, until December 19, 2024.

Section 3. Effective Date. This interim ordinance shall become effective immediately upon its adoption.

Section 4. Urgency. This interim ordinance is neces sary for the immediate protection of the public health, welfare, and general safety for the reasons identified in Section 1 hereof and Section 1 of Urgency Ordinance No. 2949.

Section 5 . Severability. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this ordinance and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clau ses, phrases, or portions thereof be declared invalid or unconstitutional.

PASSED and ADOPTED this 23rd day of January 2024.

ATTEST: MAYOR

CITY CLERK

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS:

CITY OF GARDEN GROVE )

I, TERESA POMEORY, City Clerk of the City of Garden Grove, do hereby certify that the foregoing Ordinance was passed by the City Council of the City of Garden Grove, by a vote of four-fifth (4/5th) of the members thereof, at a special meeting held on the 23rd day of January, 2024 by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

CITY CLERK
255
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i am a citizen cf the United Slates; I am aver the age of eigifi*en years, and nat a party to or interested in the abrsve*entitled matter. I am l?te principle cl*rk of the printer *f CIRANGI COUNTY NEWS, a newspaper cf g*neral
*irculalirsn, pubtished ONCE WLEKLY in the city of
fiARLlf hJ Gn*vf., Cauni.y cf OR,A|,,JG[, vshich n*w*paper :tzi *e7,i adjudgerl a n*wspaper ai g*n*ral circulati*n rsy l*e S*p*ri*r Caur.t ol the eounty r:f CRA[(G[. State of *aii{*rnia tsnd*r the date of March 2A, rc64, Case
flt:m**r A-315*2', that the notice. of which the annexed is e printed c*p'"; {.set in type not srnaller than nonpar*il}, has ieen publi*Nted in each reEular and entire issue r{ said "'c.^rrr3per end ncl ir:, any *upplement t*o-recf on the ',y;11'rr.rp.g ijales. lC-,,trt.
,,lar:uary 12,2A21
., na1 *aid ne\Hcpaper was regularly issued and circulale* cn thrse dates.

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*tilr:**ri?s*d tr; and sv'torn lsy me this 121?t day of Jan:sar'l 2*?-t+ "
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NAIICE AT PU*IIC HCAi?ING
NOT'CE iS HTREBY GI"/EI.J THAT TfrT Cilf {;A|JNCIL AT lAE C'7"{ iiT GARDEN GnAVf W\LLV,AL"D A?1J8,JC Hrp,Ril.lc t?41r{:.i,*uvcl1_C,thl,,?"r.n OF TI-{E CCMfulUilIITY *1TETIN{} CENTER, 111trii STP.:\}FUftT} P,',JT"N''JT'.

GARDEN GR*VE, C.\LIFOIINIA, AN7*T 3$,TT. INDICATTA T,?.IO',',,! TC RECE IVE Al'lD CChiSilER ALi E\,ti*Lr:iCE Al-iD REPC&.7$ F<i1-.1it'/f TC THf MATTER DT$CRIAT[ gTLAW,.

TUf SDAY. JANtiARY 2:3.'2*24 ?.7 ,j:ii) ?.t1.

HXTE N S t O hi O F U RG E N C Y ARfr ll\ N4Cf: \1 A. 2{t 4!! 1l'IP A SN {} h \4A". A.7 *?it'r ;a Cl',i TFir A?TROVAl OR ESTA*L,Si-jMENT CF Sl)'t\,TA.*CC Ar'ls17 TIiEATLTT{T TTNTTR*
the City Cauncil of |lle City ai Gardert Grave will c*nsider l*e a4clplian Di ar1 u{g*,1c't inlerirri c:rtlinar'te *xt*ndhg Urg*nty Ortiinance bia.2.*49 imposing a ,'noraic!-irJm an tt",e aflproval ilr establlsh,neill ol substance abuie t*alff1efi. c*ntetz.

Tlre principal purp{ise *i ,Jrgency Ordinenre Na. 2949 is to ;:r"chibit ait,r nrw slrrir u ses pending e Iull and .omplele zaning *ludy leading la ?.,tf:'c1\a!e z\ntr 9 regLrlation$ *pplicable lo these Lise$.

ALL INTf Rf STED FARTIES arc in'rittil\a at"ieild saitl F,ea: tg an(, express *piniat:t *r subfiil *viC,*nce I*r ff n!]"i.nt'Llt* pr*paaal a* cutiined a*a.i*, ar', Jaflua{y 2:3, 2C24. ff .-/a\} C?a|l*nge \?e apfrii{:ali*{1 irt *a:rl, vatJ n.ay be liff1it.e{j ta raisirtg lnlry ihose issu€s yau at saff,eore e,se irliied at the t;ulsli: hearing descrii:ed in thi* natice. ar in wrillert tcrrespcndence d*ii.'er*d 1a the *i1,1 {}auncil at. or priar la. 1i1* a'rl}lic featlfig. Furlher inlarrtetion cr ihe aho.ie inay l1e Nbta.inac al t?* ?larnir'.c, Services Divisioi'i. City Hail. 11222 Acaaia ?ark;aay*. ri b\i t-*i*pl-tilt'1. ?)i. (714i 7 4.1 5312
DATE: ..Ianuary 1 C, 2fr2lt
PUBLISH: jar*ary 1 2, 2t24
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256
Item 94/2024
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: William E. Murray
Dept:

City Manager Dept: Public Works
Date: 1/23/2024

Subject: Award a contract to Willdan Engineering, to provide consultant engineering services. (Cost: $300,000) (Action Item)

OBJECTIVE
For City Council to award a contract to Willdan Engineering for consultant engineering services due to the temporary vacancy of the Associate Engineer position.

BACKGROUND
The Public Works Engineering Division (Engineering) oversees an annual capital improvement plan (CIP) budget of $28.6 million. Projects under the CIP require extensive planning and complex engineering work to execute. Engineering must maintain a full staff in order to effectively carry out the workload of meeting CIP goals. In December 2022, an Associate Engineer on the Engineering team retired, leaving a vacancy and fulltime workload that must be met. Due to the volume and intricate nature of this work, it is not possible to redistribute it to the remaining engineers on the team.

DISCUSSION
Staff solicited bids for consultant engineering services and received two qualified bids. The Engineering Division held a series of interviews to identify the most qualified consultant candidate and selected Willdan Engineering. The licenses and references of the consultant have been reviewed and verified by staff, and all other documentation is in order.

FINANCIAL IMPACT
The cost of the engineering consulting service will be offset by cost savings created by the temporary vacancy. No additional appropriation is necessary. Funding sources include the Gas Tax and Measure M2. There is no impact to the General Fund.
257
Item 94/2024

Page 2 of 2 ends

RECOMMENDATION
It is recommended that the City Council:
 Award a contract to Willdan Engineering, in the amount not to exceed $300,000 for consultant engineering services, to meet engineering needs until the permanent Associate Engineer position has been filled; and  Authorize the City Manager to execute an agreement with Willdan Engineering, and make minor modifications as appropriate thereto, on behalf of the City.

By: Alexa Viramontes, Sr. Administrative Analyst

ATTACHMENT(S):

1. Consultant Agreement

2. Consultant Fee Schedule

258
1 PROFESSIONAL SERVICES AGREEMENT
THIS AGREEMENT is made this day of , 2024, by the CITY OF GARDEN GROVE, a municipal corporation, ("CITY") and WILLDAN ENGINEERING, herein after referred to as “CONTRACTOR”.

RECITALS
The following recitals are a substantive part of this Agreement:

1. This Agreement is entered into pursuant to Garden Grove City Council approval dated January 23, 2024.

2. CITY desires to utilize the services of CONTRACTOR to Provide Consultant Engineering Services.

3. CONTRACTOR is qualified by virtue of experience, training, education and expertise to accomplish services.

AGREEMENT
THE PARTIES MUTUALLY AGREE AS FOLLOWS:

1. Term and Termination The initial term of the agreement shall be from full execution through June 30, 2025, or until compensation reaches the not to exceed amount, or sooner terminated per sections 3.4.

2. Services to be Provided The services to be performed by CONTRACTOR shall consist of tasks as set forth in the Proposal. The Proposal is attached as Attachment A, and is incorporated herein by reference. The Proposal and this Agreement do not guarantee any specific amount of work.

3. Compensation CONTRACTOR shall be compensated as follows:

3.1 3.2
AMOUNT. Total Compensation under this agreement shall not exceed (NTE) amount of THREE HUNDRED THOUSAND
DOLLARS ($300,000.00), payable in arrears and in accordance with proposal in Attachment “A”.

Payment. For work under this Agreement, payment shall be made per invoice for work completed. Within 45 day of delivery of goods or completion of performance of services, CONTRACTOR must promptly render an invoice to CITY or payment may be significantly delayed.
259
2 3.3

3.4 For extra work not a part of this Agreement, a written authorization by CITY will be required, and payment shall be based on schedule included in Proposal (Attachment A).

Records of Expenses. CONTRACTOR shall keep complete and accurate records of all costs and expenses incidental to services covered by this Agreement. These records will be made available at reasonable times to CITY.

Termination. CITY and CONTRACTOR shall have the right to terminate this agreement, without cause, by giving thirty (30) days written notice of termination. If the Agreement is terminated by CITY, then the provisions of paragraph 3 would apply to that portion of the work completed.

4. Insurance requirements

4.1 COMMENCEMENT OF WORK. CONTRACTOR shall not commence work under this Agreement until all certificates and endorsements have been received and approved by the CITY. All insurance required by this Agreement shall contain a Statement of Obligation on the part of the carrier to notify the CITY of any material change, cancellation, or termination at least thirty (30) days in advance and provide a Waiver of Subrogation in favor of the City.

4.2 WORKERS COMPENSATION INSURANCE. During the duration of this Agreement, CONTRACTOR and all subcontractors shall maintain Workers Compensation Insurance in the amount and type required by law, if applicable.

4.3 INSURANCE AMOUNTS. CONTRACTOR shall maintain the following insurance for the duration of this Agreement:
(a) Commercial general liability in an amount of
$1,000,000.00 per occurrence ( claims made and
modified occurrence policies are not
acceptable); Insurance companies must be
acceptable to CITY and have a Best’s Guide Rating
of A-, Class VII or better, as approved by the CITY.
(b) Automobile liability in an amount of $1,000,000.00
combined single limit (claims made and modified
occurrence policies are not acceptable);
Insurance companies must be acceptable to CITY
and have a Best’s Guide Rating of A -, Class VII or
better, as approved by the CITY.
260
3 An On-Going and Completed Operations Additional Insured Endorsement for the policy under section 4.3 (a) shall designate CITY, it’s officers, officials, employees, agents, and volunteers as additional insureds for liability arising out of work or operations performed by or on behalf of the CONTRACTOR. CONTRACTOR shall provide to CITY proof of insurance and endorsement forms that conform to CITY’s requirements, as approved by the CITY.

An Additional Insured Endorsement for the policy under section 4.3 (b) shall designate CITY, it’s officers, officials, employees, agents, and volunteers as additional insureds for automobiles, owned, leased, hired, or borrowed by the CONTRACTOR. CONTRACTOR shall provide to CITY proof of insurance and endorsement forms that conform to CITY’s requirements, as approved by the CITY.

For any claims related to this Agreement, CONTRACTOR’s insurance coverage shall be primary insurance as respects CITY, it’s officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the CITY, it’s officers, officials, employees, agents, and volunteers shall be excess of the CONTRACTOR’s insurance and shall not contribute with it.

If CONTRACTOR maintains higher insurance limits than the minimums shown above, CONTRACTOR shall provide coverage for the higher insurance limits otherwise maintained by the CONTRACTOR.

5. Non-Liability of Officials and Employees of the CITY. No official or employee of CITY shall be personally liable to CONTRACTOR in the event of any default or breach by CITY, or for any amount which may become due to CONTRACTOR.

6. Non-Discrimination. CONTRACTOR covenants there shall be no discrimination against any person or group due to race, color, creed, religion, sex, marital status, age, handicap, national origin, or ancestry, in any activity pursuant to this Agreement.

7. Independent Contractor. It is agreed to that CONTRACTOR shall act and be an independent contractor and not an agent or employee of the CITY, and shall obtain no rights to any benefits which accrue to CITY'S employees.

8. Compliance with Law. CONTRACTOR shall comply with all applicable laws, ordinances, codes, and regulations of the federal, state, and local government.

CONTRACTOR shall comply with, and shall be responsible for causing all contractors and subcontractors performing any of the work pursuant to this Agreement to comply with, all applicable federal and state labor standards, including, to the extent applicable, the prevailing wage requirements promulgated by the Director of Industrial Relations of the State of California 261
4 Department of Labor. The City makes no warranty or representation concerning whether any of the work performed pursuant to this Agreement constitutes public works subject to the prevailing wage requirements.

9. Notices. All notices shall be personally delivered or mailed to the below listed address, or to such other addresses as may be designated by written notice. These addresses shall be used for delivery of service of process. a. (Contractor)
Willdan Engineering
Attention: Chris Baca
13191 Crossraods Parkway North, Suite 405
Industry, CA 91746
b. Mark Uphus (with a copy to):

City of Garden Grove Garden Grove City Attorney
11222 Acacia Parkway 11222 Acacia Parkway
Garden Grove, CA 92840 Garden Grove, CA 92840

10. CONTRACTOR'S PROPOSAL. This Agreement shall include CONTRACTOR'S proposal or bid which shall be incorporated herein by reference. In the event of any inconsistency between the terms of the proposal and this Agreement, this Agreement shall govern.

11. Licenses, Permits, and Fees. At its sole expense, CONTRACTOR shall obtain a Garden Grove Business License, all permits, and licenses as may be required by this Agreement.

12. Familiarity with Work. By executing this Agreement, CONTRACTOR warrants that: (1) it has investigated the work to be performed; (2) it has investigated the site of the work and is aware of all conditions there; and (3) it understands the facilities, difficulties, and restrictions of the work under this Agreement. Should Contractor discover any latent or unknown conditions materially differing from those inherent in the work or as represented by CITY, it shall immediately inform CITY of this and shall not proceed, except at CONTRACTOR'S risk, until written instructions are received from CITY.

13. Time of Essence. Time is of the essence in the performance of this Agreement.

14. Limitations Upon Subcontracting and Assignment. The experience, knowledge, capability, and reputation of CONTRACTOR, its principals and employees were a substantial inducement for CITY to enter into this Agreement. CONTRACTOR shall not contract with any other entity to perform the services required without written approval of the CITY. This Agreement may not be assigned voluntarily or by operation of law, without the prior written approval of CITY. If CONTRACTOR is permitted to subcontract any 262
5 part of this Agreement, CONTRACTOR shall be responsible to CITY for the acts and omissions of its subcontractor as it is for persons directly employed.

Nothing contained in this Agreement shall create any contractual relationship between any subcontractor and CITY. All persons engaged in the work will be considered employees of CONTRACTOR. CITY will deal directly with and will make all payments to CONTRACTOR.

15. Authority to Execute. The persons executing this Agreement on behalf of the parties warrant that they are duly authorized to execute this Agreement and that by executing this Agreement, the parties are formally bound.

16. Indemnification. To the fullest extent permitted by law, CONTRACTOR shall defend, and hold harmless CITY and its elective or appointive boards, officers, agents, and employees from any and all claims, liabilities, expenses, or damages of any nature, including attorneys' fees, for injury or death of any person, or damages of any nature, including interference with use of property, arising out of, or in any way connected with the negligence, recklessness and/or intentional wrongful conduct of CONTRACTOR, CONTRACTOR'S agents, officers, employees, subcontractors, or independent contractors hired by CONTRACTOR in the performance of the Agreement.

The only exception to CONTRACTOR'S responsibility to protect, defend, and hold harmless CITY, is due to the sole negligence, recklessness and/or wrongful conduct of CITY, or any of its elective or appointive boards, officers, agents, or employees.

This hold harmless agreement shall apply to all liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by CONTRACTOR.

17. Appropriations. This Agreement is subject to and contingent upon funds being appropriated therefor by the Garden Grove City Council for each fiscal year covered by the term of this Agreement. If such appropriations are not made, this Agreement shall automatically terminate without penalty to the CITY.
\ \ \ \
(Agreement Signature Block on Next Page)
263
6 IN WITNESS THEREOF, these parties have executed this Agreement on the day and year shown below.

Date: _____________ "CITY"

CITY OF GARDEN GROVE
By:___________________________
City Manager
ATTESTED:
____________________________
City Clerk
Date: _______________________
"CONTRACTOR"

WILLDAN

ENGINEERING
By: ___________________________
Name:__________________________
Title:___________________________
Date: __________________________
Tax ID No. ______________________
Contractor’s License: _____________
Expiration Date:_________________
If CONTRACTOR is a corporation, a
Corporate Resolution and/or Corporate
Seal is required. If a partnership,
Statement of Partnership must be
submitted to CITY.

APPROVED AS TO FORM:
____________________________
Garden Grove City Attorney
________________________
Date
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Item 95/2024
City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: William E. Murray
Dept:

City Manager Dept: Public Works
Date: 1/23/2024

Subject: Authorization of the issuance of a purchase order to Sunroad Auto LLC dba Kearny Mesa Ford for the purchase of 15 Police patrol vehicles. (Cost:
$813,766.20) (Action Item)

OBJECTIVE
To secure City Council authorization to purchase 15 new Police patrol vehicles from Sunroad Auto LLC dba Kearny Mesa Ford off of a purchase order issued by the County of San Diego, purchase order #569894-0, awarded from RFQ #12716.

BACKGROUND
The Police Department has several patrol vehicles that meet the City’s guidelines for replacement and were approved through the FY 22/23 and FY 23/24 budget process.

These vehicles will be held in reserve and will replace police patrol vehicles that have reached the end of their useful lives. Six (6) of these patrol vehicles were approved in FY 22/23 but were not purchased due to a lack of vehicle availability; the other nine (9) are included on the FY 23/24 replacement list. All fifteen (15) vehicles are available to be purchased by “piggybacking” off of a purchase order issued by the County of San Diego, purchase order #569894-0, awarded from RFQ #12716.

DISCUSSION
Experience has shown that the City’s buying power is enhanced through joining with other public agencies to purchase Police fleet vehicles. Efforts to obtain a quote from a local Ford dealer were unsuccessful, as there are no Ford dealers within the city limits. City staff recommends “piggybacking” on a purchase order issued by the County of San Diego to Kearny Mesa Ford, purchase order #569894-0, for 15 Police patrol vehicles.

Kearny Mesa Ford $54,251.08 each*
* This price includes all applicable tax and destination charges. 266
Item 95/2024

Page 2 of 2 ends

Garden Grove City CouncilJanuary 23, 2024

Garden Grove City Council
January 23, 2024