Grove’s traffic signal electricians to p ick up any emergency orders quickly and within the same day.
Pursuant to Garden Grove Municipal Code 2.50.060(G), the Public Works Department requests that the City Council determine it to be in the best interest of the City to forego the bidding process and issue purchase orders with Econolite to maintain equipment consistency and JTB Supply to ensure timely material purchase.
FINANCIAL IMPACT
Two blanket purchase orders will be issued to Econolite and JTB Supply in amounts not to exceed $75,000 and $12 5,000 respectively. These costs are included in t he Public Works Fiscal Year 2024-25 operating budget, within the Engineering Division. There will be no additional appropriation to approve these blanket purchase orders.
RECOMMENDATION
It is recommended that the City Council:
Authorize the request to dispensing with bidding in the best interest of the City pursuant to Garden Grove Municipal Code 2.50.060(G);
Authorize the Finance Director to issue a purchase order to Econolite Control Products in the amount not to exceed $75,000 to purchase Econolite controllers; and Authorize the Finance Director to issue a purchase order to JTB Supply Company, Inc., in the amount not to exceed $125,000 to purchase traffic control products.
By: Alexa Viramontes,
Sr. Administrative Analyst
312
Item 334/2024
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To:
Lisa L. Kim From: Teresa Pomeroy
Dept:
City Manager Dept: City Clerk
Date: 8/13/2024
Subject: Receive and file the minutes from the meeting held on June 11, 2024. (Action Item)
OBJECTIVE
For the City Council to receive and file the minutes from the meeting held on June 11, 2024.
BACKGROUND/DISCUSSION
The attached minutes are recommended to be received and filed as submitted or amended.
FINANCIAL IMPACT
There is no financial impact by this action.
RECOMMENDATION
It is recommended that the City Council:
Receive and file the minutes from the meeting held on June 11, 2024.
ATTACHMENT(S)
1. 6-11-2024 Minutes
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MINUTES
GARDEN GROVE CITY COUNCIL
Regular Meeting
Tuesday, June 11, 2024
Community Meeting Center
11300 Stanford Avenue, Garden Grove, CA 92840
CONVENE MEETING
At 6:35 p.m., Mayor Jones convened the meeting in the Council Chamber.
ROLL CALL PRESENT: (7) Council Members Brietigam, O’Neill, DoVinh, Klopfenstein, Nguyen-Penaloza, Mayor Pro
Tem Tran, Mayor Jones
ABSENT: (0) None
INVOCATION
PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA
DROWNING PREVENTION PRESENTATION FROM ORANGE COUNTY FIRE AUTHORITY
DIVISION CHIEF COVEY
ORAL COMMUNICATIONS
Speakers: Kyle Mason, Diem Nguyen, Trang Nguyen, Timothy Pham, Nicholas Dibs.
Written Communications: Craig Durfey, Nicholas Dibs.
RECESS
At 6:56 p.m., Mayor Jones recessed the meeting.
RECONVENE
At 7:58 p.m., Mayor Jones reconvened the meeting with all City Council Members present.
ADOPTION OF A PROCLAMATION RECOGNIZING JUNE 19TH AS JUNETEENTH IN GARDEN GROVE (F: 83.1-2024)
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It was moved by Council Member Nguyen-Penaloza, seconded by Council Member O’Neill that:
A Proclamation be adopted recognizing June 19th as Juneteenth in Garden Grove
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, DoVinh, Klopfenstein,
Nguyen-Penaloza, Tran, Jones
Noes: (0) None
ADOPTION OF A PROCLAMATION RECOGNIZING JUNE 20TH AS WORLD REFUGEE DAY (F: 83.1-2024)
It was moved by Council Member Nguyen-Penaloza, seconded by Council Member O’Neill that:
A Proclamation be adopted recognizing June 20th as World Refugee Day.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, DoVinh, Klopfenstein,
Nguyen-Penaloza, Tran, Jones
Noes: (0) None
ADOPTION OF RESOLUTIONS FOR THE MUNICIPAL ELECTION TO BE HELD WITH THE NOVEMBER 5, 2024, GENERAL ELECTION; CONSOLIDATING THE CITY’S ELECTION WITH THE COUNTY OF ORANGE REGISTRAR OF VOTERS; AND THE CANDIDATES STATEMENT OF QUALIFICATION TO INCLUDE A 400 WORD COUNT LIMIT (F: 58.2.2024)
It was moved by Council Member Nguyen-Penaloza, seconded by Council Member O’Neill that:
Resolution No. 9851-24 entitled: A Resolution of the City Council of the City of Garden Grove, California, calling for the holding of a General Municipal Election to be held on Tuesday, November 5, 2024, for the election of certain officers as required by the provisions of the laws of the State of California relating to General Law Cities, be adopted;
Resolution No. 9852-24 entitled: A Resolution of the City Council of the City of Garden Grove, California, requesting the Board of Supervisors of the County of Orange to consolidate a General Municipal Election to be held on Tuesday, November 5, 2024, with the Statewide General Election to be held on the same date pursuant to Section 10403 of the Elections Code, be adopted; and 315
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Resolution No. 9853-24 entitled: A Resolution of the City Council of the City of Garden Grove, California, adopting regulations for candidates for elective office pertaining to candidate statements submitted to the voters at an election to be held on Tuesday, November 5, 2024, be adopted.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, DoVinh, Klopfenstein,
Nguyen-Penaloza, Tran, Jones
Noes: (0) None
ACCEPTANCE OF THE RESIDENTIAL STREET REHABILITATION 2023-24, PROJECT NO CP-1362023, AS COMPLETE (F: 96.PROJ.CP-1362023)
It was moved by Council Member Nguyen-Penaloza, seconded by Council Member O’Neill that:
Project No. CP-1362023 – Various Residential Streets Rehabilitation Project be accepted as complete;
The City Manager be authorized to execute the Notice of Completion of Public Works Improvement and Work; and
The Finance Director be authorized to release the retention payment when appropriate to do so.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, DoVinh, Klopfenstein,
Nguyen-Penaloza, Tran, Jones
Noes: (0) None
AWARD A CONTRACT TO CABCO YELLOW, INC., FOR THE SENIOR MOBILITY PROGRAM TRANSPORTATION SERVICES (F: 55.Cabco Yellow, Inc.) It was moved by Council Member Nguyen-Penaloza, seconded by Council Member O’Neill that:
A contract be awarded to Cabco Yellow Inc., to provide transportation services for the City’s Senior Mobility Program at the H. Louis Lake Senior Center, in the amount not to exceed $240,000 for Fiscal Year 2024-25; and
The City Manager be authorized to execute the contract on behalf of the City, including making minor modifications as appropriate and necessary.
The motion carried by a 7-0 vote as follows:
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Ayes: (7) Brietigam, O’Neill, DoVinh, Klopfenstein,
Nguyen-Penaloza, Tran, Jones
Noes: (0) None
ADOPTION OF RESOLUTIONS APPROVING A NEW CLASSIFICATION AND SALARY RANGE FOR A CYBERSECURITY OFFICER (F: 78.13B)
It was moved by Council Member Nguyen-Penaloza, seconded by Council Member O’Neill that:
Resolution No. 9854-24 entitled: A Resolution of the City Council of the City of Garden Grove adding a new employee classification salary range for Cybersecurity Officer, be adopted; and
Resolution No. 9855-24 entitled: A Resolution of the City Council of the City of Garden Grove establishing salaries and compensation, fringe benefits and exempting Middle Management Classifications from Municipal Code Section 2.44.390 and overtime, be adopted.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, DoVinh, Klopfenstein,
Nguyen-Penaloza, Tran, Jones
Noes: (0) None
ADOPTION OF A RESOLU TION FOR THE FISCAL YEAR 2024 -25 PROJECT LIST FUNDED BY SENATE BILL 1 – THE ROAD TO REPAIR AND ACCOUNTABILITY ACT OF 2017 (F: 34.1-2024-25)
It was moved by Council Member Nguyen-Penaloza, seconded by Council Member O’Neill that:
Resolution No. 9856-24 entitled: A Resolution adopting a list of projects for Fiscal Year 2024-25 funded by SB 1: The Road Repair and Accountability Act of 2017, be adopted.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, DoVinh, Klopfenstein,
Nguyen-Penaloza, Tran, Jones
Noes: (0) None
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ADOPTION OF A RESOLUTION AUTHORIZING THE CITY MANAGER TO APPROVE AND EXECUTE CERTAIN OFFICE LEASES WITHIN CITY-OWNED BUILDINGS (F: 55.1A) It was moved by Council Member Nguyen-Penaloza, seconded by Council Member O’Neill that:
Resolution No. 9857-24 entitled: A Resolution of the City Council of the City of Garden Grove authorizing the City Manager to approve and execute certain leases of office space within city owned buildings, be adopted.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, DoVinh, Klopfenstein,
Nguyen-Penaloza, Tran, Jones
Noes: (0) None
APPROVAL OF OVERNIGHT TRAVEL TO ATTEND THE 1ST ANNUAL AAPI LEADERSHIP ELECTED AND APPOINTED (LEAD) SUMMIT (F: 34.1-2024-25)
It was moved by Council Member Nguyen-Penaloza, seconded by Council Member O’Neill that:
The costs incurred in attending the AAPI LEAD Summit be justified based on the benefits of attending and add the AAPI LEAD Summit to the approved list of conferences; and
Overnight travel for one (1) Council Member to attend the AAPI LEAD Summit, be approved.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, DoVinh, Klopfenstein,
Nguyen-Penaloza, Tran, Jones
Noes: (0) None
WARRANTS
It was moved by Council Member Nguyen-Penaloza, seconded by Council Member O’Neill that:
Demands covered by EFT numbers 00040053 through 00040712 and check numbers 00185763 through 00185803 inclusive as listed and verified by the Finance Division as properly issued and bear all property signatures, be received and filed.
The motion carried by a 7-0 vote as follows:
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Ayes: (7) Brietigam, O’Neill, DoVinh, Klopfenstein,
Nguyen-Penaloza, Tran, Jones
Noes: (0) None
APPROVAL TO WAIVE FULL READING OF ORDINANCES LIST
It was moved by Council Member Nguyen-Penaloza, seconded by Council Member O’Neill that:
Full reading of ordinances listed be waived.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, DoVinh, Klopfenstein,
Nguyen-Penaloza, Tran, Jones
Noes: (0) None
ADOPTION OF RESOLUTIONS AMENDING THE FISCAL YEAR 2024-25 BUDGET (F: 34.1.2024-25)
Following staff introduction by Finance Director Patricia Song, and Finance Deputy Director Alvaro Castellon, it was moved by Council Member O’Neill, seconded by Council Member Klopfenstein that:
Resolution No. 9858-24 entitled: A Resolution of the City Council of the City of Garden Grove, amending the City’s adopted biennial budget for Fiscal Year 2024-25, be adopted;
Resolution No. 9859-24 entitled: A Resolution of the City Council of the City of Garden Grove, adopting an appropriations limit for Fiscal Year 2024-25 implementing Article XIII B of the State Constitution as amended by Proposition 111 pursuant to Section 7900 et seq. of the Government Code, be adopted; Resolution No. 9860-24 entit led: A Resolution of the City Council of the City of Garden Grove, amending the City’s stability reserves for Fiscal Year 2023 -24, be adopted;
Resolution No. 9861-24 entitled: A Resolution of the City Council of the City of Garden Grove appropriating fund balances as of June 30, 2024, to reserves for future year reappropriation, be adopted; and
Resolution No. 9862-24 entitled: A Resolution of the City Council of the City of Garden Grove reappropriating certain Fiscal Year 2023-24 Project Balances and Encumbrances for the Fiscal Year 2024-25, be adopted.
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The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, DoVinh, Klopfenstein,
Nguyen-Penaloza, Tran, Jones
Noes: (0) None
ADOPTION OF A RESOLUTION ESTABLISHING AN UNCLAIMED PROPERTY POLICY (F: 117.10D)
Following staff introduction, it was moved by Council Member O’Neill, seconded by Council Member Nguyen-Penaloza that:
Resolution No. 9863-24 entitled: A Resolution of the City Council of the City of Garden Grove, California, adopting the City of Garden Grove Unclaimed Property Policy, be adopted.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, DoVinh, Klopfenstein,
Nguyen-Penaloza, Tran, Jones
Noes: (0) None
INTRODUCTION AND FIRST READING OF AN ORDINANCE TO ADOPT THE PARAMEDIC TAX OVERRIDE RATE FOR FISCAL YEAR 2024-25 (F: 60.11)
(It was moved earlier in the meeting by Council Member Nguyen-Penaloza, seconded by Council Member O’Neill and approved unanimously that full reading of the ordinances listed be waived.)
Following staff introduction, it was moved by Council Member O’Neill, seconded by Council Member Brietigam that:
Ordinance No. 2955 entitled: An Ordinance of the City Council of the City of Garden Grove establishing the amount of money for paramedic services that must be raised by an ad valorem tax override and the setting of the tax rate of said override, be passed to second reading.
The motion carried by a 7-0 vote as follows:
Ayes: (7) Brietigam, O’Neill, DoVinh, Klopfenstein,
Nguyen-Penaloza, Tran, Jones
Noes: (0) None
MATTERS FROM THE MAYOR, CITY COUNCIL MEMBERS, AND CITY MANAGER
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Council Member Brietigam commented on the grand opening of the Navigation Center and stated that a lot of work went into establishing the Navigation Center and he is hoping it will have a positive impact helping the homeless in our city. He is anticipating receiving the first report on the number of people being served by the Navigation Center in the next month or two. The Concert in the Parks season is kicking off on June 27, 2024, featuring Smokin' Cobras at Downtown Main Street to be followed with four more free concerts at Eastgate Park on July 11, 18, 25, and August 1, featuring Taylor Nation, Redneck Rodeo, Jimmy's Buffet, and Tijuana Dogs. He gave a shout out to the Garden Grove Community Foundation for raising funds for the concerts. Last week, he received emails regarding streamlining the permit process for solar panels, and noted that the City will be going live in July with an online permitting process.
In response to one of tonight's speakers, Council Member O'Neill stated the City is moving forward with addressing the area of Chapman Avenue and Gilbert Street. The City is in the process of installing fencing and lighting on public property that the city is responsible for maintaining. He noted that private property owners collecting money from tenants need to take responsibility. In response to Chief Covey's presentation on pool safety, he noted that the thousands of homes in Garden Grove have pools that were installed in the 1960's and 1970's, and he encouraged people to invest in today's technology such as an alarm and a secondary locking gate access, as well as using friends and family as designated lifeguards.
Mayor Pro Tem Tran congratulated the newly established Favori Restaurant offering Vietnamese and French fusion cuisine, now located at 9730 Garden Grove Boulevard in District 3. Favori is a very successful restaurant with their first location established in Santa Ana. She commented on a retired registered nurse from the community volunteered herself, and invited anyone who might be interested, to clean up the trash along Brookhurst Street and Chapman Avenue between Districts 2 and 3; expressing her appreciation for this community member's passion, Mayor Pro Tem Tran encouraged her to connect with city staff. She also spent time taking pictures of the property issues on Gilbert Street at Chapman Avenue, and spoke with some of the business owners. In response to the property owners who spoke at tonight's meeting regarding being notified of overdue trash bills, she stated her motivation for running for City Council was to be a voice and to be responsive. She noted that the communication from Republic Service to the property owners was not clear in terms of directing people to attend tonight's meeting when the three people who came to the meeting were expecting to be able to talk with a representative. She concluded by thanking everyone for continuing this matter to the next Sanitary District meeting in order to give Republic Service representatives an opportunity to attend.
Council Member DoVinh commented that he favors having a Community Spotlight, which features members of the community and their special accomplishments; however, as tonight's meeting did not include a spotlight, the City Council did unanimously adopt two proclamations, one to honor Refugee Day and the other to 321
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honor Juneteenth. He stated for the record that: The City of Garden Grove has historically recognized Juneteenth as far back as 1997 by adopting proclamations.
The Proclamation continues the legacy Garden Grove has established with recognizing and supporting Juneteenth, which commemorates June 19, 1865, when the last of the enslaved African Americans residing in Galveston Texas were informed of their freedom two years after the signing of the Emancipation Proclamation. He further stated for the record that: In 2019, Council Member Nguyen-Penaloza introduced and requested a Proclamation be adopted by the City Council, which was subsequently unanimously approved. As noted by UNHCR, the UN Refugee Agency, World Refugee Day falls each year on June 20th and is dedicated to refugees around the globe. World Refugee Day was held globally for the first time on June 20, 2001 to commemorate the 50th anniversary of the 1951 Convention relating to the Status of Refugees. It was originally known as Africa Refugee Day, before the United Nations General Assembly officially designated it as an international day in December 2000. This year’s theme is to promote empathy and understanding and to foster compassion and solidarity towards those forced to flee their homes. He thanked Council Member Nguyen-Penaloza for introducing the Proclamation, and noted his personal connection to Refugee Day as a refugee. He also thanked Council Member Klopfenstein for her very well written opposition to the Los Angeles Board of Supervisors for identifying April 30th as Jane Fonda Day, but to recognize April 30th as Black April Day as it has been traditionally recognized in Garden Grove. He also sent a letter to the Los Angeles Board of Supervisors and a copy of the City of Garden Grove's Proclamation recognizing April 30th as Black April recognizing the fall of Saigon signed by of the Mayor and Council Members. He thanked the Mayor and City Council for continuing the tradition by adopting a Proclamation honoring April 30th as Black April, and he thanked the Los Angeles Board of Supervisors for rescinding April 30th as Jane Fonda Day. He thanked Council Member Klopfenstein for writing a timely letter, and he thanked Jane Fonda for accepting a different day to be recognized by the Los Angeles Board of Supervisors. He noted that Garden Grove has the most Vietnamese people outside of Vietnam and is the heart of Little Saigon, and noted there are three people on the council dais who are of Vietnamese heritage. Lastly, he emphasized the need for pool safety, noting that he was almost a victim of drowning, and he knows of families who have children to drowning, which is a trauma that lasts for a lifetime.
Council Member Klopfenstein gave kudos to Public Works for organizing the Arbor Day event at West Haven Park where the team planted a Coastal Live Oak Tree, and was attended by community members including students from Garden Grove High School. She commented that planting the Coastal Live Oak Tree is a lovely way to showcase keeping the garden in Garden Grove, which will help to shade the playground equipment as the tree grows. She congratulated all of the GEM winners and noted there will be a reception coming soon to honor those winners to celebrate their beautiful homes and pride in their neighborhood. She expressed her pleasure that she had the opportunity to visit with Garden Grove resident and centenarian Pearl Thomkins, and wished her a happy belated 100th birthday. 322
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Council Member Nguyen-Penaloza thanked City Manager Kim and Assistant City Manager West for attending the League of California Cities General Membership meeting with her, and she encouraged her council colleagues to attend those meetings as much as possible. The League is a great resource, and she will be vacating her position as a State Director in September at the annual conference. She highly recommended attending the Annual Conference and Expo coming up in October at the Long Beach Convention Center, and joining the Orange County Division policy committees through the League. It provides an opportunity to network and learn about pending state legislation. She stated that she had the honor and privilege to speak at “Girls in Government Day” in the City of Tustin, and commented it was great to see young women interested in seeking a career in government as an elected official or as professional staff. Both she and Council Member Klopfenstein are interested in having a similar event take place in Garden Grove. She expressed enthusiasm for the recent Central Cities Navigation Center Ribbon Cutting, and she thanked staff for coordinating the event, and she thanked Senator Umberg for his role in obtaining over $4,000,000 grant funding for the Center. She concluded by wishing a first Happy Father’s Day to her partner David Penaloza.
City Manager Kim expressed her pride in delivering the Central Cities Navigation Center in tandem with the Cities of Fountain Valley and Westminster, which was truly a collaborative effort in over 18 months of hard work. She credited Ursula Luna- Reynosa’s team and Administrative Analyst Christy Le for keeping the project moving forward, and the Community Relations team and John Montanchez’s team for coordinating the ribbon cutting event. It was a collectively an extraordinary group effort and one of her highlights as the City Manager.
ADJOURNMENT
At 8:59 p.m., Mayor Jones adjourned the meeting. The next Regular City Council Meeting is scheduled on Tuesday, June 25, 2024, at 5:30 p.m. at the Community Meeting Center, 11300 Stanford Avenue, Garden Grove, California.
Teresa Pomeroy
City Clerk
323
Item 326/2024
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To:
Lisa L. Kim From: Patricia Song
Dept:
City Manager Dept: Finance
Date: 8/13/2024
Subject: Receive and file warrants. (Action Item)
OBJECTIVE
For the City Council to receive and file the warrants.
BACKGROUND/DISCUSSION
Attached are the warrants recommended to be received and filed.
FINANCIAL IMPACT
Items listed in the warrants are budgeted.
RECOMMENDATION
It is recommended that the City Council:
Receive and file the warrants.
ATTACHMENT(S)
1. Warrants - 05292024
2. Warrants - 06012024
3. Warrants - 06052024
4. Warrants - 06122024
5. Warrants - 06192024
6. Warrants - 07052024PR
7. Warrants - 07192024PR
8. Warrants - 08022024PR
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City of Garden Grove
Certificate of Warrants
Register Date:
Jul 11, 2024
This is to certify the demands covered by EFT numbers 00042062 through 00042738 and check numbers 00185854 through 00185871 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note:
Finance Director
Patricia Song
FFFFiFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF nance Director 387
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185854 E00977 BELAIR, DIANE 07/11/2024 $2,183.09 00185855 E05110 BARAJAS, GEMMA A 07/11/2024 $638.77 00185856 E05247 CAO, CALVIN 07/11/2024 $650.13 00185857 E05233 GALEANA, EVALYN J 07/11/2024 $802.92 00185858 E05245 HUYNH, KAYLEE M 07/11/2024 $375.35 00185859 E05244 HUYNH, MYA C. 07/11/2024 $549.49 00185860 E05204 JIMENEZ, ANDREW 07/11/2024 $30.96 00185861 E05242 LICONA, MARCOS DE JESUS 07/11/2024 $684.79 00185862 E05234 NGUYEN, HOLLY 07/11/2024 $471.64 00185863 E05124 NGUYEN, KAYLA H 07/11/2024 $882.00 00185864 E05236 NGUYEN, RYAN Q 07/11/2024 $906.21 00185865 E05144 NGUYEN, VALARIE K 07/11/2024 $1,011.72 00185866 E05105 RODRIGUEZ, ROGER 07/11/2024 $722.86 00185867 E05232 ROPATI-IUTA, ELISA 07/11/2024 $402.44 00185868 E05149 VAZQUEZ, ELOISA E 07/11/2024 $422.25 00185869 E05227 VILLEGAS, JOSEPH A 07/11/2024 $682.07 00185870 E04444 JULIENNE, PATRICK R 07/11/2024 $3,800.02 00185871 E03529 ROCHA, MICHAEL F 07/11/2024 $3,017.40 CHK - Total $18,234.11
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00042062 E03973 AVILA, VERONICA 07/11/2024 $2,834.27 00042063 E04755 BRIETIGAM III, GEORGE S 07/11/2024 $532.25 00042064 E02788 DAVIS, JEFFREY P 07/11/2024 $2,960.40 00042065 E05080 DOVINH, JOSEPH T 07/11/2024 $602.69 00042066 E04994 GREENUP, BREANNA C 07/11/2024 $1,076.11 00042067 E00803 HADDAD, PAMELA M 07/11/2024 $2,204.11 00042068 E04131 HERREN, NOELLE N 07/11/2024 $3,050.29 00042069 E03612 JONES, STEVEN R 07/11/2024 $189.95 00042070 E04442 KIM, LISA L 07/11/2024 $9,131.16 00042071 E04536 KLOPFENSTEIN, STEPHANIE L 07/11/2024 $461.33 00042072 E05072 LOPEZ, CARLOS 07/11/2024 $1,774.96 Server Name: cognos.ggcity.org User Name: victoriac
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CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00042073 E02787 MORAN, MARIE L 07/11/2024 $3,059.32 00042074 E04537 NGUYEN, KIM B 07/11/2024 $600.23 00042075 E04534 ONEILL, JOHN R 07/11/2024 $639.36 00042076 E04528 PARK, SHAWN S 07/11/2024 $3,549.49 00042077 E04443 POLLOCK, AMANDA M 07/11/2024 $7,036.58 00042078 E06945 POMEROY, TERESA L 07/11/2024 $4,229.25 00042079 E01964 PULIDO, ANA E 07/11/2024 $4,955.57 00042080 E05057 SATO, MICHI L 07/11/2024 $2,813.05 00042081 E03715 THAI, KRISTY H 07/11/2024 $2,610.93 00042082 E05079 TRAN, CINDY NGOC 07/11/2024 $639.50 00042083 E03983 VASQUEZ, LIZABETH C 07/11/2024 $2,800.40 00042084 E04971 VITAL, ANDREA 07/11/2024 $1,882.91 00042085 E05192 WEST, MATTHEW S 07/11/2024 $7,213.08 00042086 E04944 ANDERSON CAMBA, ASHLEIGH R 07/11/2024 $2,540.99 00042087 E04764 BRADLEY, JANNA K 07/11/2024 $3,499.20 00042088 E03766 CERDA, MARY C 07/11/2024 $2,276.01 00042089 E04673 HART, BRANDI M 07/11/2024 $1,505.60 00042090 E04363 KWAN, LIANE Y 07/11/2024 $3,919.56 00042091 E01985 LEE, JANY H 07/11/2024 $4,395.93 00042092 E03420 PROCTOR, SHERRILL A 07/11/2024 $2,551.82 00042093 E05078 SANCHEZ, GIOVANNI P 07/11/2024 $2,426.74 00042094 E04417 STEPHENSON, CAITLYN M 07/11/2024 $2,575.61 00042095 E02115 STOVER, LAURA J 07/11/2024 $5,508.96 00042096 E04390 AMBRIZ, STEPHANIE 07/11/2024 $1,453.00 00042097 E04445 BROWN, KAREN J 07/11/2024 $1,032.62 00042098 E03313 BUI, AI N 07/11/2024 $544.44 00042099 E05183 CANTU, JANICE 07/11/2024 $1,846.36 00042100 E05068 CASTELLON, ALVARO A 07/11/2024 $4,997.61 00042101 E04961 CHAO, VICTORIA 07/11/2024 $1,761.65 00042102 E03686 CHAVEZ, JAIME F 07/11/2024 $1,651.39 00042103 E03760 CHUNG, JANET J 07/11/2024 $2,661.49 00042104 E05094 CORTEZ, ELIZABETH M. 07/11/2024 $2,271.31 00042105 E04957 CURTSEIT, MARIA 07/11/2024 $2,052.55 00042106 E04960 FUKAZAWA, KEISUKE 07/11/2024 $2,330.93 00042107 E05055 GAMINO, LINDA M 07/11/2024 $1,554.96 Server Name: cognos.ggcity.org User Name: victoriac
389
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00042108 E03877 GOMEZ, STEVEN E 07/11/2024 $1,917.36 00042109 E03429 GULLEY, SUSAN J 07/11/2024 $766.11 00042110 E03016 HERNANDEZ, GARY F 07/11/2024 $1,756.62 00042111 E04569 HOFFMAN, CORINNE L 07/11/2024 $2,482.21 00042112 E05167 LOFFLER, SARAH N 07/11/2024 $1,613.44 00042113 E00057 MANALANSAN, NEAL M 07/11/2024 $2,429.37 00042114 E01668 MAY, ROBERT W 07/11/2024 $1,672.78 00042115 E01393 MENDEZ, ANGELA M 07/11/2024 $2,203.86 00042116 E03628 MENDOZA, CHRISTI C 07/11/2024 $2,149.67 00042117 E04958 NGO, TINA 07/11/2024 $2,490.98 00042118 E04838 NIGATU, SELAMAWIT 07/11/2024 $2,866.02 00042119 E02429 PHAM, ANH 07/11/2024 $1,916.35 00042120 E03610 RAMIREZ, EVA 07/11/2024 $2,241.27 00042121 E04973 RAMOS, NANCY 07/11/2024 $3,223.09 00042122 E05097 RODRIGUEZ, SEBASTIAN 07/11/2024 $2,276.11 00042123 E03539 SEGAWA, SANDRA E 07/11/2024 $3,862.80 00042124 E04780 SONG, YUAN 07/11/2024 $7,791.71 00042125 E03085 VICTORIA, PAUL E 07/11/2024 $1,511.99 00042126 E04859 VO, MY TRA 07/11/2024 $5,285.55 00042127 E03433 WESTON, RETA J 07/11/2024 $1,786.79 00042128 E04674 WHITTAKER DEGEN, HELEN E 07/11/2024 $483.41 00042129 E04527 YOO, MEENA 07/11/2024 $2,585.91 00042130 E04493 ANDREWS, STEVEN F 07/11/2024 $2,791.70 00042131 E00845 CHANG, TERENCE S 07/11/2024 $3,087.63 00042132 E05091 ENCISO, MARIA VERONICA M 07/11/2024 $2,285.75 00042133 E03498 ESPINOZA, VERNA L 07/11/2024 $2,485.04 00042134 E04523 GALLO, CESAR 07/11/2024 $3,583.17 00042135 E04415 GOLD, ANNA L 07/11/2024 $2,474.74 00042136 E04713 HINGCO, ERNIE E 07/11/2024 $3,125.52 00042137 E02617 KLOESS, GEOFFREY A 07/11/2024 $4,757.35 00042138 E05238 LE, JEFFREY D 07/11/2024 $1,000.65 00042139 E03571 MORAGRAAN, RACHOT 07/11/2024 $4,156.47 00042140 E05071 OCHOA, NICOLAS E 07/11/2024 $2,609.01 00042141 E01277 PROFFITT, NOEL J 07/11/2024 $5,344.06 00042142 E01901 RAO, ANAND V 07/11/2024 $5,808.73 Server Name: cognos.ggcity.org User Name: victoriac
390
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00042143 E05073 SEYMOUR, DAVID M 07/11/2024 $1,006.96 00042144 E04395 SWANSON, MATTHEW T 07/11/2024 $1,914.70 00042145 E01674 VALENZUELA, ANTHONY 07/11/2024 $1,700.54 00042146 E00809 VICTORIA, ROD T 07/11/2024 $2,485.81 00042147 E03725 ABU HAMDIYYAH, AMEENAH 07/11/2024 $2,175.91 00042148 E05215 ANDUJO, ADRIAN S 07/11/2024 $2,125.17 00042149 E02996 ASHLEIGH, JULIE A 07/11/2024 $2,528.42 00042150 E05194 AVILA, RAFAEL B 07/11/2024 $2,516.25 00042151 E05208 BROWN, ANDRE P 07/11/2024 $2,392.69 00042152 E05199 BROWN, MIKAELA B 07/11/2024 $825.31 00042153 E03601 CHUNG, CHRISTOPHER 07/11/2024 $3,454.47 00042154 E00128 CRAMER, RITA M 07/11/2024 $3,042.58 00042155 E04394 DAHLHEIMER, BRYSON T 07/11/2024 $0.00 00042156 E04879 DAKE, RYAN J 07/11/2024 $2,930.26 00042157 E04578 DENT, DAVID A 07/11/2024 $6,175.22 00042158 E05216 HERNANDEZ, ZACHARY L 07/11/2024 $2,372.87 00042159 E03410 HODSON, AARON J 07/11/2024 $2,318.78 00042160 E04716 KASKLA, PRIIT J 07/11/2024 $2,521.30 00042161 E04959 LE, KENNETH H 07/11/2024 $1,906.96 00042162 E04490 LY, HUONG Q 07/11/2024 $2,526.54 00042163 E04194 MARTINEZ, MARIA L 07/11/2024 $3,078.98 00042164 E05188 MERCADO RODRIGUEZ, MONICA 07/11/2024 $3,614.86 00042165 E03044 MOORE, JUDITH A 07/11/2024 $2,433.19 00042166 E04635 NGUYEN, PHU T 07/11/2024 $4,234.70 00042167 E02842 PARRA, MARIA C 07/11/2024 $3,935.86 00042168 E05249 PLASCENCIA, AMANDA C 07/11/2024 $2,261.36 00042169 E05172 QUENTAL, RYAN 07/11/2024 $2,277.64 00042170 E04992 ROBLES, ALFONSO 07/11/2024 $2,717.48 00042171 E04862 TRAN, JAKE P 07/11/2024 $2,150.76 00042172 E05209 TRAN, KAREN 07/11/2024 $456.75 00042173 E05048 TUONG, NGHIA T 07/11/2024 $2,287.89 00042174 E05053 VU, VINNY X 07/11/2024 $2,586.92 00042175 E05150 WETZEL, NIKI 07/11/2024 $4,895.24 00042176 E03643 ALVARADO, YOLANDA A 07/11/2024 $2,148.76 00042177 E04771 BAILOR, REBECCA J 07/11/2024 $856.13 Server Name: cognos.ggcity.org User Name: victoriac
391
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00042178 E04988 BAUTISTA, BRENDA 07/11/2024 $2,250.60 00042179 E04262 BEARD, ALEX C 07/11/2024 $1,343.33 00042180 E04929 BENITEZ, LIZBETH 07/11/2024 $168.44 00042181 E05125 BUI, RUBY 07/11/2024 $1,099.40 00042182 E02658 CAMARENA, RACHEL M 07/11/2024 $2,342.33 00042183 E01588 CAMARENA, RENE 07/11/2024 $2,394.15 00042184 E01902 CASILLAS, VICTORIA M 07/11/2024 $2,369.78 00042185 E05101 CASTANEDA, LILIANA 07/11/2024 $822.36 00042186 E05121 CASTRO PEREZ, ANDREA 07/11/2024 $657.38 00042187 E05058 CATAQUIZ, CHARLIZE N 07/11/2024 $1,109.07 00042188 E03304 CHUMACERO, DEANNA M 07/11/2024 $1,894.31 00042189 E05189 CONTRERAS, ANDRES O 07/11/2024 $1,420.77 00042190 E04611 CROSS, AMANDA D 07/11/2024 $2,163.76 00042191 E04814 DE ROSAS, VICTOR 07/11/2024 $928.44 00042192 E04653 DIAZ, GABRIELA 07/11/2024 $1,147.92 00042193 E05013 DINH, TIFFANY 07/11/2024 $833.25 00042194 E05107 DO, HUY T 07/11/2024 $772.12 00042195 E05222 DO, LOC T 07/11/2024 $640.21 00042196 E05228 DUONG, KYLA T 07/11/2024 $116.09 00042197 E05160 DUONG, KYLE K 07/11/2024 $340.53 00042198 E05090 ESCARENO, MELISSA 07/11/2024 $793.57 00042199 E05158 FABIAN, SHARON J 07/11/2024 $797.05 00042200 E05015 FALETOI, TERRY U 07/11/2024 $756.68 00042201 E05127 FLORES, ERIKA 07/11/2024 $571.49 00042202 E02120 FRAUSTO, LUIZ F 07/11/2024 $363.10 00042203 E04679 FREEMAN, MARK C 07/11/2024 $4,056.87 00042204 E04481 GARCIA, JARED D 07/11/2024 $567.86 00042205 E05185 GARCIA, KATY 07/11/2024 $851.29 00042206 E04253 GARCIA, VANESSA L 07/11/2024 $939.79 00042207 E05069 GARCIA, VERONICA 07/11/2024 $140.22 00042208 E03337 GODDARD, JENNIFER DANIELLE 07/11/2024 $2,893.00 00042209 E05225 GONZALEZ, ETHAN Z 07/11/2024 $547.84 00042210 E05133 GONZALEZ, NADIA V 07/11/2024 $940.17 00042211 E00940 GRANT, JACOB R 07/11/2024 $2,187.81 00042212 E04967 HASHEMI, SETAREH 07/11/2024 $453.94 Server Name: cognos.ggcity.org User Name: victoriac
392
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00042213 E05248 HERNANDEZ, CESAR 07/11/2024 $504.06 00042214 E05152 HERNANDEZ, CLARISSA 07/11/2024 $1,049.24 00042215 E01687 HOLER, KIMBERLY K 07/11/2024 $656.17 00042216 E05221 HUANG, WENDY Y 07/11/2024 $162.52 00042217 E05129 HUTCHINSON, ZOE M 07/11/2024 $1,270.36 00042218 E05147 LE, WILSON D 07/11/2024 $549.72 00042219 E05032 LEE, JASON J 07/11/2024 $406.54 00042220 E05138 LOPEZ, ELIZABETH A 07/11/2024 $1,054.90 00042221 E03603 MA AE, ELAINE M 07/11/2024 $3,178.66 00042222 E05014 MARIN, AMANDA T 07/11/2024 $909.61 00042223 E05140 MARTINEZ, ERICK 07/11/2024 $485.03 00042224 E05148 MAZARIEGOS, ALEXA X 07/11/2024 $601.15 00042225 E01552 MEDINA, JESUS 07/11/2024 $1,718.22 00042226 E00455 MEDINA, JUAN 07/11/2024 $2,492.77 00042227 E05186 MELVIN, ALEXIS 07/11/2024 $627.48 00042228 E02808 MONTANCHEZ, JOHN A 07/11/2024 $8,186.00 00042229 E05044 NADEAU, RYANN E 07/11/2024 $908.72 00042230 E05128 NAEA, IRIEANNA M 07/11/2024 $1,079.49 00042231 E05235 NAVA, AARON I 07/11/2024 $574.46 00042232 E05126 NGO, Y N 07/11/2024 $571.49 00042233 E04947 NGUYEN, ALEXANDER H 07/11/2024 $789.80 00042234 E05108 NGUYEN, JORDAN V 07/11/2024 $743.30 00042235 E05052 NGUYEN, RYAN N 07/11/2024 $69.20 00042236 E05237 NGUYEN, YVONNE N 07/11/2024 $675.10 00042237 E04391 NICHOLAS, NOEL N 07/11/2024 $1,568.88 00042238 E04931 NODAL, NATALIE 07/11/2024 $737.73 00042239 E00785 OCADIZ HERNANDEZ, GABRIELA 07/11/2024 $3,159.70 00042240 E04965 ORDUNO, SAMANTHA 07/11/2024 $530.12 00042241 E03881 PANGAN, CHRISTIAN 07/11/2024 $51.06 00042242 E03361 PELAYO, JANET E 07/11/2024 $4,992.92 00042243 E05137 PHAN, BRYAN L 07/11/2024 $1,045.80 00042244 E04777 PHAN, EDOUARD T 07/11/2024 $598.13 00042245 E03893 PICKRELL, ARIELLE 07/11/2024 $1,982.42 00042246 E05116 PRADO, ALEXA 07/11/2024 $800.14 00042247 E05224 RAMIREZ, JOCELYN 07/11/2024 $654.11 Server Name: cognos.ggcity.org User Name: victoriac
393
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00042248 E05230 RAMOS, ARIEL ELIZABETH 07/11/2024 $1,151.34 00042249 E05130 REYNOLDS, SARABETH A 07/11/2024 $1,132.65 00042250 E02754 REYNOSO, SUGEIRY 07/11/2024 $2,698.74 00042251 E05118 RODRIGUEZ, JOSHUA R 07/11/2024 $702.24 00042252 E05103 RODRIGUEZ, MATTHEW S 07/11/2024 $119.51 00042253 E03362 ROMERO, MARINA Y 07/11/2024 $2,152.83 00042254 E04684 ROSALES, MARIA D 07/11/2024 $590.36 00042255 E04614 ROSAS, TANYA 07/11/2024 $412.00 00042256 E01893 SAUCEDO, DANA MARIE 07/11/2024 $2,570.18 00042257 E00925 SCHLUMPBERGER, EMERON J 07/11/2024 $1,174.30 00042258 E04926 SERNA, SAMANTHA M 07/11/2024 $783.39 00042259 E04795 SIEVE, MYCHAELLA J 07/11/2024 $959.11 00042260 E05153 SODERSTROM, LOGAN K 07/11/2024 $1,065.25 00042261 E05151 SORIANO, KIMBERLY A 07/11/2024 $991.14 00042262 E05250 TEJEDA, ANDREA 07/11/2024 $790.55 00042263 E05131 TRAN, NGOC DIEM 07/11/2024 $533.78 00042264 E05030 TRIGGS, MARY SHANNON 07/11/2024 $1,530.56 00042265 E04924 TU, KATHY 07/11/2024 $167.53 00042266 E01396 VALDIVIA, CLAUDIA 07/11/2024 $2,700.50 00042267 E00015 VAN SICKLE, JEFFREY 07/11/2024 $3,889.79 00042268 E05243 VAN WINKLE, OLIVIA 07/11/2024 $878.70 00042269 E04687 VARGAS, SAMANTHA B 07/11/2024 $662.56 00042270 E05017 VARGAS-SERNA, KELLY 07/11/2024 $804.03 00042271 E05022 VERA VALDEZ, JULIANNE IRENE I 07/11/2024 $819.08 00042272 E05018 VILLEGAS, MIA A 07/11/2024 $438.18 00042273 E05231 VOGEL, KATIE L 07/11/2024 $1,157.05 00042274 E04274 WILMES, DAVID M 07/11/2024 $834.57 00042275 E05070 XOOL VARGAS, RUDY G 07/11/2024 $47.80 00042276 E05076 XU, CHARLIE 07/11/2024 $175.27 00042277 E05226 ZUNIGA, MIA 07/11/2024 $526.27 00042278 E05175 AGUILAR, JENNIFER 07/11/2024 $709.94 00042279 E03819 ALAMILLO, MARCOS R 07/11/2024 $4,432.23 00042280 E03712 ALARCON, CLAUDIA 07/11/2024 $4,147.08 00042281 E03616 ALCARAZ, MARIA A 07/11/2024 $2,999.60 00042282 E04873 ALVARADO, MADELINE M 07/11/2024 $2,663.02 Server Name: cognos.ggcity.org User Name: victoriac
394
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00042283 E04080 ALVAREZ BROWN, RICHARD A 07/11/2024 $4,041.13 00042284 E05028 AMAYA, JOSE J 07/11/2024 $4,921.20 00042285 E03011 ANDERSON, BOBBY B 07/11/2024 $4,847.43 00042286 E05206 ANGSAVOTAI-LIGAYA, AMY O 07/11/2024 $1,817.65 00042287 E05040 ARCHULETA, ANDREW M 07/11/2024 $2,388.76 00042288 E05251 ARELLANO JR, JORGE 07/11/2024 $1,974.63 00042289 E01234 ARELLANO, PEDRO R 07/11/2024 $4,303.36 00042290 E04875 ARROYO, SANDRA M 07/11/2024 $3,288.90 00042291 E04497 ASHBAUGH, TIMOTHY R 07/11/2024 $3,592.26 00042292 E03397 ASHBY, PAUL W 07/11/2024 $3,977.83 00042293 E04719 ATWOOD, MARIA S 07/11/2024 $2,580.67 00042294 E04613 AVALOS JR, FRANCISCO 07/11/2024 $4,466.58 00042295 E04033 AVALOS, KATHERINE MARIE 07/11/2024 $3,574.45 00042296 E04550 BAEK, SHARON S 07/11/2024 $3,115.04 00042297 E05062 BAEZ, JASMIN 07/11/2024 $1,718.09 00042298 E04209 BAINTO, JUDY A 07/11/2024 $934.53 00042299 E04778 BAKER, COLLIN E 07/11/2024 $3,771.03 00042300 E03005 BANKSON, JOHN F 07/11/2024 $4,884.01 00042301 E04645 BARRAZA, RENE 07/11/2024 $4,503.23 00042302 E05041 BARRIOS-ROA, JAYDE D. 07/11/2024 $2,668.37 00042303 E05253 BEDARD, CHRISTIE L 07/11/2024 $1,924.41 00042304 E04432 BEHZAD, JOSHUA K 07/11/2024 $3,766.66 00042305 E04951 BELLO, ANGELICA 07/11/2024 $1,764.99 00042306 E03006 BELTHIUS, LISA A 07/11/2024 $262.22 00042307 E04976 BELTHIUS, TYLER E 07/11/2024 $286.80 00042308 E04753 BERENGER, BEAU A 07/11/2024 $5,531.77 00042309 E03296 BERESFORD, EVAN S 07/11/2024 $4,683.93 00042310 E01604 BERLETH, RYAN S 07/11/2024 $2,409.48 00042311 E03443 BLUM, JAMES A 07/11/2024 $2,375.76 00042312 E03363 BOWEN, GENA M 07/11/2024 $3,264.42 00042313 E04767 BOWMAN, TROY F 07/11/2024 $3,235.87 00042314 E04963 BOYENS III, ROBERT 07/11/2024 $3,990.53 00042315 E00946 BRAME, KAREN D 07/11/2024 $3,117.76 00042316 E04803 BRANTNER, BRITTANEE N 07/11/2024 $2,040.97 00042317 E05083 BRITTON, CODY W 07/11/2024 $2,642.22 Server Name: cognos.ggcity.org User Name: victoriac
395
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00042318 E03380 BROWN, JEFFREY A 07/11/2024 $8,842.44 00042319 E03968 BRUNICK, CARISSA L 07/11/2024 $2,211.77 00042320 E05074 BUJANONDA, CHANON 07/11/2024 $3,347.51 00042321 E02031 BURILLO, RICHARD O 07/11/2024 $5,714.59 00042322 E03972 BUSTILLOS, RYAN V 07/11/2024 $5,786.94 00042323 E05077 CAGLE, RONALD L 07/11/2024 $1,489.61 00042324 E03964 CAMARA, DANIEL A 07/11/2024 $3,277.33 00042325 E04074 CAMPOS, JESENIA 07/11/2024 $2,312.10 00042326 E03739 CAPPS, THOMAS A 07/11/2024 $4,425.97 00042327 E05002 CARBALLO, MILTON A 07/11/2024 $3,149.56 00042328 E02372 CENTENO, JUAN C 07/11/2024 $6,579.29 00042329 E05252 CHACON JR, JOSE A 07/11/2024 $1,981.70 00042330 E03607 CHANG, DAVID Y H 07/11/2024 $3,418.84 00042331 E03481 CHAURAN HAIRGROVE, TAMMY L 07/11/2024 $3,454.78 00042332 E04498 CHEATHAM, JEROME L 07/11/2024 $3,366.83 00042333 E03423 CHOWDHURY, JACINTA F 07/11/2024 $2,324.48 00042334 E04414 CHUNG, RANDY G 07/11/2024 $250.15 00042335 E00003 CIBOSKY, COURTNEY P 07/11/2024 $1,647.11 00042336 E04539 CLASBY JR, BRIAN M 07/11/2024 $0.00 00042337 E04832 CORTEZ JR, DARRYL B 07/11/2024 $2,882.89 00042338 E04666 CORTEZ, JULIO C 07/11/2024 $3,817.83 00042339 E01796 COULTER, GARY L 07/11/2024 $3,858.15 00042340 E04555 CRUZ, REYNA 07/11/2024 $2,033.66 00042341 E01364 DALTON, BRIAN D 07/11/2024 $14,616.34 00042342 E04874 DANG, JOHN 07/11/2024 $4,444.36 00042343 E05213 DAO, NHU 07/11/2024 $512.38 00042344 E04503 DAVILA, ISAAC 07/11/2024 $4,943.57 00042345 E04431 DE ALMEIDA LOPES, NICHOLAS A 07/11/2024 $4,162.32 00042346 E04731 DE PADUA, TANNER C 07/11/2024 $3,795.54 00042347 E03691 DELGADO JR, JUAN L 07/11/2024 $5,417.70 00042348 E03395 DIX, JENNIFER A 07/11/2024 $2,844.12 00042349 E05088 DOAN, THOMMY 07/11/2024 $4,054.67 00042350 E02313 DOSCHER, RONALD A 07/11/2024 $3,348.68 00042351 E04281 DRISCOLL, RUSSELL B 07/11/2024 $2,607.34 00042352 E04844 DUARTE, TAYLOR M 07/11/2024 $3,159.36 Server Name: cognos.ggcity.org User Name: victoriac
396
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00042353 E04720 DUDLEY, BROC D 07/11/2024 $4,698.48 00042354 E03625 EARLE, CHRISTOPHER M 07/11/2024 $3,915.74 00042355 E03740 EL FARRA, AMIR A 07/11/2024 $5,657.53 00042356 E03927 ELHAMI, MICHAEL K 07/11/2024 $6,750.36 00042357 E03933 ELIZONDO, BENJAMIN M 07/11/2024 $3,792.49 00042358 E04016 ELIZONDO, FLOR DE LIS 07/11/2024 $2,416.37 00042359 E01598 ELSOUSOU, HELENA 07/11/2024 $3,151.75 00042360 E02708 ENRIQUEZ, JOHN G 07/11/2024 $851.17 00042361 E05174 ESCOBAR, MARIANA 07/11/2024 $478.01 00042362 E04334 ESCOBEDO, JOSHUA N 07/11/2024 $4,485.06 00042363 E02724 ESTLOW, STEPHEN C 07/11/2024 $3,530.31 00042364 E04358 ESTRADA MONSANTO, MICHELLE N 07/11/2024 $3,557.51 00042365 E04748 FAJARDO, JESUS 07/11/2024 $3,692.28 00042366 E04303 FERREIRA JR, HECTOR 07/11/2024 $3,541.89 00042367 E01663 FERRIN, KORY C 07/11/2024 $5,526.49 00042368 E03976 FIGUEREDO, GEORGE R 07/11/2024 $4,865.58 00042369 E04774 FLINN, PATRICIA C 07/11/2024 $3,069.74 00042370 E02887 FOSTER, VICTORIA M 07/11/2024 $1,490.33 00042371 E02963 FRANKS, JAMES D 07/11/2024 $3,331.80 00042372 E04747 FRESENIUS, ROBERT D 07/11/2024 $2,605.90 00042373 E00903 FRUTOS, VERONICA 07/11/2024 $2,515.55 00042374 E05205 GAMINO, ANGEL 07/11/2024 $571.49 00042375 E04729 GARCIA, JOSEPH A 07/11/2024 $2,698.61 00042376 E03086 GARCIA, PETE 07/11/2024 $4,725.76 00042377 E03659 GARNER, AMANDA B 07/11/2024 $2,108.74 00042378 E04351 GERDIN, MICHAEL E 07/11/2024 $3,251.39 00042379 E04542 GIFFORD, ROBERT J 07/11/2024 $4,301.99 00042380 E04658 GIRGENTI, BRIAN C 07/11/2024 $4,839.57 00042381 E04401 GLEASON, SEAN M 07/11/2024 $3,088.49 00042382 E04917 GOMEZ, JESUS 07/11/2024 $2,463.16 00042383 E04863 GONZALEZ JR, GONZALO 07/11/2024 $4,301.60 00042384 E05003 HA, DANNY 07/11/2024 $5,093.45 00042385 E04732 HADDEN, TRAVIS J 07/11/2024 $2,798.66 00042386 E04787 HALEY, KYLE N 07/11/2024 $5,556.36 00042387 E03527 HALLER, TROY 07/11/2024 $5,033.70 Server Name: cognos.ggcity.org User Name: victoriac
397
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00042388 E03402 HEINE, STEVEN H 07/11/2024 $5,422.64 00042389 E05157 HERNANDEZ CALLEROS, SAIRA 07/11/2024 $2,821.98 00042390 E04872 HERNANDEZ, KRISTINA L 07/11/2024 $1,784.89 00042391 E02469 HERRERA, JOSE D 07/11/2024 $4,346.13 00042392 E04244 HINGCO, PINKY C 07/11/2024 $3,935.22 00042393 E03713 HOLLOWAY, WILLIAM T 07/11/2024 $4,650.58 00042394 E04739 HOWARD, JASON A 07/11/2024 $4,736.30 00042395 E04654 HURLEY, KIRK P 07/11/2024 $2,787.14 00042396 E04089 HUTCHINS, DONALD J 07/11/2024 $4,210.89 00042397 E03815 HUYNH, AI KELLY 07/11/2024 $2,663.99 00042398 E03559 HUYNH, THI A 07/11/2024 $3,936.40 00042399 E04915 ITURRALDE, JENNIFER L 07/11/2024 $3,327.74 00042400 E04583 JENSEN, MICHAEL J 07/11/2024 $5,761.66 00042401 E02935 JENSEN, NICKOLAS K 07/11/2024 $6,431.41 00042402 E04587 JIMENEZ JR, EFRAIN A 07/11/2024 $5,801.04 00042403 E04781 JIMENEZ TAVAREZ, SERGIO J 07/11/2024 $4,318.50 00042404 E04655 JOHNSON, CODY M 07/11/2024 $3,708.88 00042405 E03368 JOHNSON, JASON L 07/11/2024 $3,511.44 00042406 E03831 JORDAN, GERALD F 07/11/2024 $4,285.91 00042407 E04610 JORDAN, VICTORIA A 07/11/2024 $2,674.83 00042408 E04559 KELLEY, KRISTOFER D 07/11/2024 $4,896.78 00042409 E04353 KEUILIAN, SHELBY 07/11/2024 $3,337.81 00042410 E04663 KIM, CHAD B 07/11/2024 $3,090.18 00042411 E05257 KIM, HANBI 07/11/2024 $1,968.89 00042412 E04538 KIMBERLY, ALLYSON L 07/11/2024 $1,416.01 00042413 E05254 KIMMEY, ELIZABETH J 07/11/2024 $768.68 00042414 E03932 KIVLER, ROBERT J 07/11/2024 $3,997.68 00042415 E03389 KOLANO, JOSEPH L 07/11/2024 $2,930.07 00042416 E03294 KOVACS, LEA K 07/11/2024 $3,733.05 00042417 E05000 KOVACS, TIMOTHY M 07/11/2024 $3,785.11 00042418 E04669 KOVACS, TIMOTHY P 07/11/2024 $6,715.31 00042419 E03484 KUNKEL, PETER M 07/11/2024 $5,267.12 00042420 E04857 LANG, MICHAEL J 07/11/2024 $4,707.38 00042421 E03511 LAZENBY, NICHOLAS A 07/11/2024 $4,769.00 00042422 E04877 LE, BAO TINH THI 07/11/2024 $2,140.78 Server Name: cognos.ggcity.org User Name: victoriac
398
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00042423 E04021 LEE, RAPHAEL M 07/11/2024 $3,890.79 00042424 E03488 LEYVA, ERICK 07/11/2024 $4,936.73 00042425 E04541 LINK, DEREK M 07/11/2024 $4,325.50 00042426 E00030 LOERA JR, RAFAEL 07/11/2024 $6,558.26 00042427 E05033 LOFFLER, CHARLES H 07/11/2024 $5,588.99 00042428 E05214 LOPEZ, KORINA Y 07/11/2024 $1,840.41 00042429 E05066 LORD, MARK A 07/11/2024 $7,403.83 00042430 E04581 LOWEN, BRADLEY A 07/11/2024 $3,188.03 00042431 E04761 LUCATERO, JESSE A 07/11/2024 $3,714.95 00042432 E00027 LUKAS, STEVEN W 07/11/2024 $2,437.78 00042433 E04048 LUX, ROBERT D 07/11/2024 $4,084.90 00042434 E03663 LUX, RYAN M 07/11/2024 $4,058.95 00042435 E04772 LY, LINDALINH THU 07/11/2024 $2,216.14 00042436 E04661 MACHUCA, ROBERTO 07/11/2024 $6,501.20 00042437 E04532 MANIACI, GIANLUCA F 07/11/2024 $4,307.89 00042438 E04435 MARCHAND, MATTHEW P 07/11/2024 $4,208.08 00042439 E01359 MARTINEZ JR, MARIO 07/11/2024 $7,485.97 00042440 E04974 MARTINEZ, JUANITA PATRICIA 07/11/2024 $2,902.99 00042441 E02792 MATA, RAQUEL D 07/11/2024 $1,194.68 00042442 E04656 MAZON, JORGE L 07/11/2024 $2,962.92 00042443 E02796 MCFARLANE, MARIA C 07/11/2024 $3,189.71 00042444 E06761 MEEKS, REBECCA S 07/11/2024 $4,796.94 00042445 E03826 MEERS, BRYAN J 07/11/2024 $5,530.33 00042446 E02655 MENDOZA CAMPOS, MELISSA 07/11/2024 $2,525.88 00042447 E03965 MIHALIK, DANNY J 07/11/2024 $5,407.00 00042448 E04804 MONTECINOS, LAUREN MARIE 07/11/2024 $3,072.60 00042449 E04865 MORIN, LINDA M 07/11/2024 $3,274.44 00042450 E04352 MORSE, JEREMY N 07/11/2024 $5,241.61 00042451 E01940 MORTON, NATHAN D 07/11/2024 $5,738.33 00042452 E04454 MOSER, MICHAEL A 07/11/2024 $2,227.11 00042453 E03929 MURILLO JR, RAUL 07/11/2024 $6,794.11 00042454 E04626 MURO, JASON M 07/11/2024 $4,609.99 00042455 E04577 MUSCHETTO, PATRICK J 07/11/2024 $2,357.79 00042456 E03422 NADOLSKI, THOMAS R 07/11/2024 $2,346.18 00042457 E05084 NAKANO HITZKE, SARAH V 07/11/2024 $2,548.28 Server Name: cognos.ggcity.org User Name: victoriac
399
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00042458 E04111 NEELY, JACOB J 07/11/2024 $3,318.21 00042459 E05191 NGO, ALLISON B 07/11/2024 $1,669.71 00042460 E05111 NGUYEN, HAU D 07/11/2024 $677.90 00042461 E02813 NGUYEN, TRINA T 07/11/2024 $2,883.72 00042462 E04540 NIKOLIC, ADAM C 07/11/2024 $5,850.88 00042463 E05146 NIZ, IXA N 07/11/2024 $2,979.78 00042464 E05054 NUNEZ, BREANNE S 07/11/2024 $2,995.32 00042465 E03350 OLIVO, JOSHUA T 07/11/2024 $4,461.55 00042466 E04035 ORTIZ, STEVEN TRUJILLO 07/11/2024 $3,427.55 00042467 E03427 PANELLA, JOSEPH N 07/11/2024 $6,831.83 00042468 E04910 PAQUA, BRANDON J 07/11/2024 $3,901.42 00042469 E01948 PARK, BRANDY J 07/11/2024 $2,951.19 00042470 E02995 PAYAN, CRISTINA V 07/11/2024 $3,259.81 00042471 E00824 PAYAN, LUIS A 07/11/2024 $5,961.96 00042472 E05200 PAZ, JUAN 07/11/2024 $4,555.42 00042473 E04843 PEREZ, EMMANUEL 07/11/2024 $3,774.18 00042474 E00145 PERKINS, JASON S 07/11/2024 $6,086.15 00042475 E04429 PHAM, PHILLIP H 07/11/2024 $4,009.43 00042476 E05195 PINEDA, MARGO S 07/11/2024 $2,720.69 00042477 E06938 PLUARD, DOUGLAS A 07/11/2024 $6,333.96 00042478 E03299 POLOPEK, COREY T 07/11/2024 $3,051.22 00042479 E05173 PONCE, GALILEA 07/11/2024 $719.57 00042480 E05050 QUANG, DENNIS 07/11/2024 $2,986.25 00042481 E04788 QUIROZ, LUIS A 07/11/2024 $2,994.96 00042482 E05100 RAABE, MATTHEW A 07/11/2024 $3,026.64 00042483 E03967 RAMIREZ OROZCO, SINDY 07/11/2024 $4,377.85 00042484 E04955 RAMIREZ, KAYLYN C 07/11/2024 $1,886.97 00042485 E03390 RAMIREZ, LUIS F 07/11/2024 $4,469.06 00042486 E05021 RAMIREZ, TERRA M 07/11/2024 $4,376.37 00042487 E04914 RAMOS, RODOLFO B 07/11/2024 $1,897.21 00042488 E03217 RANEY, JOHN E 07/11/2024 $5,513.34 00042489 E04941 RASMUSSEN, TRENTON L 07/11/2024 $4,436.39 00042490 E04659 REED, THOMAS S 07/11/2024 $4,690.64 00042491 E03486 REYES, RON A 07/11/2024 $4,595.62 00042492 E04911 RICHARDS, BRYANT D 07/11/2024 $3,780.78 Server Name: cognos.ggcity.org User Name: victoriac
400
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00042493 E04437 RICHMOND, RYAN R 07/11/2024 $3,779.13 00042494 E05229 ROBINSON, IVANA M 07/11/2024 $2,097.10 00042495 E04860 ROCHA, RUDY A 07/11/2024 $3,015.45 00042496 E04738 RODRIGUEZ, DANIEL 07/11/2024 $3,886.98 00042497 E04082 RODRIGUEZ, JENNIFER M 07/11/2024 $4,943.67 00042498 E05001 RODRIGUEZ, RYAN ELIJAH 07/11/2024 $3,379.50 00042499 E04438 ROGERS, CHRISTIN E 07/11/2024 $3,676.16 00042500 E04385 ROJAS, ASHLEY C 07/11/2024 $2,471.60 00042501 E04507 ROMBOUGH, JENNIFER V 07/11/2024 $2,342.10 00042502 E04552 RUZIECKI, ERIC T 07/11/2024 $4,601.12 00042503 E02845 SALAZAR, SEAN M 07/11/2024 $4,192.41 00042504 E04845 SALGADO JR., ALFREDO 07/11/2024 $3,668.10 00042505 E03297 SAMOFF, TANYA L 07/11/2024 $3,236.98 00042506 E02646 SANTANA, LINO G 07/11/2024 $8,429.41 00042507 E05086 SEELY, BRITTANY L 07/11/2024 $766.51 00042508 E03035 SEYMOUR, SUSAN A I 07/11/2024 $2,740.64 00042509 E04282 SHELGREN, CHRISTOPHER M 07/11/2024 $3,692.14 00042510 E04616 SHIPLEY, AARON T 07/11/2024 $3,690.15 00042511 E02937 SHORROW, NICOLE D 07/11/2024 $2,909.26 00042512 E04864 SILVA, LEVI JOENIEL 07/11/2024 $3,507.89 00042513 E04576 SIMONS, SHAYLEN L 07/11/2024 $3,183.38 00042514 E05203 SMITH, JAVON 07/11/2024 $4,803.85 00042515 E02587 SOSEBEE, DANNY J 07/11/2024 $2,817.64 00042516 E03563 SPELLMAN, MARSHA D 07/11/2024 $3,035.20 00042517 E04500 STAAL, GAREY D 07/11/2024 $4,346.09 00042518 E03218 STARNES, CHARLES W 07/11/2024 $4,401.51 00042519 E03761 STEPHENSON III, ROBERT M 07/11/2024 $8,725.59 00042520 E04584 STROUD, BRIAN T 07/11/2024 $6,366.64 00042521 E02979 TESSIER, PAUL M 07/11/2024 $3,731.49 00042522 E04449 TRAN, SPENCER T 07/11/2024 $2,495.74 00042523 E05145 VACCARO, CHRISTIAN L 07/11/2024 $509.88 00042524 E02982 VAICARO, VINCENTE J 07/11/2024 $6,783.19 00042525 E03053 VALENCIA, EDGAR 07/11/2024 $5,886.93 00042526 E04667 VAUGHN, CALEB I 07/11/2024 $4,011.76 00042527 E04977 VAZQUEZ, BRIAN M 07/11/2024 $571.49 Server Name: cognos.ggcity.org User Name: victoriac
401
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00042528 E04434 VELLANOWETH, KIMBRA S 07/11/2024 $2,454.96 00042529 E04903 VIGIL, DANIEL C 07/11/2024 $2,926.82 00042530 E03022 VU, TUONG-VAN NGUYEN 07/11/2024 $3,231.10 00042531 E04730 VU, TYLER D 07/11/2024 $3,666.90 00042532 E01905 WAINWRIGHT, JONATHAN B 07/11/2024 $6,546.72 00042533 E03220 WARDLE, DENNIS 07/11/2024 $5,896.57 00042534 E03213 WARDLE, SANTA 07/11/2024 $1,959.62 00042535 E04758 WEYKER, CHRYSTAL L 07/11/2024 $2,025.53 00042536 E03305 WIMMER, ROYCE C 07/11/2024 $7,690.14 00042537 E04762 WREN, DANIELLE E 07/11/2024 $3,313.76 00042538 E04763 WRIGHT, SARAH A 07/11/2024 $253.56 00042539 E04856 XU, DUO 07/11/2024 $2,200.51 00042540 E03543 YELENSKY, SHANNON M 07/11/2024 $1,816.47 00042541 E04156 YERGLER, JOHN J 07/11/2024 $6,223.07 00042542 E04722 YNIGUEZ, COLE A 07/11/2024 $3,045.78 00042543 E09942 YOUNG, DAVID C 07/11/2024 $570.29 00042544 E01978 ZMIJA, ADAM D 07/11/2024 $4,726.97 00042545 E04517 AGUIRRE, ALFRED J 07/11/2024 $3,182.02 00042546 E01626 AGUIRRE, ANSELMO 07/11/2024 $2,106.03 00042547 E05207 AN, TONY W 07/11/2024 $3,467.63 00042548 E04631 ANDREI, IOAN 07/11/2024 $1,253.33 00042549 E04678 BABINSKI IV, SYLVESTER A 07/11/2024 $2,239.47 00042550 E04336 BECERRA, RODOLPHO M 07/11/2024 $2,391.86 00042551 E04972 BECERRA-SAMANIEGO JR, GABRIEL 07/11/2024 $1,532.11 00042552 E05210 BERNAL, JASON 07/11/2024 $1,045.16 00042553 E01255 BOS, MICHAEL C 07/11/2024 $2,295.44 00042554 E05162 CAISEROS, CHRISTIAN 07/11/2024 $1,021.02 00042555 E01584 CANDELARIA, DANIEL J 07/11/2024 $4,488.76 00042556 E04300 CANO, EDGAR A 07/11/2024 $2,837.65 00042557 E03828 CANTRELL, JEFFREY G 07/11/2024 $2,116.70 00042558 E05217 CARRILLO HERNANDEZ, ERWIN R 07/11/2024 $870.15 00042559 E03811 CARRISOZA, ALBERT J 07/11/2024 $2,505.00 00042560 E00916 CARTER, PHILLIP J 07/11/2024 $3,563.71 00042561 E04551 CONTRERAS, GABRIELA R 07/11/2024 $3,207.92 00042562 E03518 COTTON, JULIE T 07/11/2024 $1,917.81 Server Name: cognos.ggcity.org User Name: victoriac
402
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00042563 E03807 DE LA ROSA, VINCENT L 07/11/2024 $3,343.82 00042564 E05170 DELGADO REYES, JORGE A 07/11/2024 $1,179.92 00042565 E03736 DIBAJ, KAMYAR 07/11/2024 $3,495.57 00042566 E05122 DORADO, ANTHONY 07/11/2024 $978.02 00042567 E02515 DUVALL, RICK L 07/11/2024 $3,199.97 00042568 E04514 ESPINOZA, ERIC M 07/11/2024 $2,176.41 00042569 E03733 ESPINOZA, JULIA 07/11/2024 $1,368.02 00042570 E03405 FERNANDEZ, CECELIA A 07/11/2024 $1,342.13 00042571 E04990 FLORES, MITCHELL C 07/11/2024 $1,573.09 00042572 E05064 FOX, LUCAS 07/11/2024 $751.18 00042573 E05037 GAINES, JEFFREY S 07/11/2024 $1,515.62 00042574 E05010 GALVAN, EDGAR 07/11/2024 $1,032.47 00042575 E04754 GARCIA, ALICIA R 07/11/2024 $1,652.75 00042576 E04677 GIROUARD, CASEY G 07/11/2024 $1,465.70 00042577 E05156 GOMEZ HERNANDEZ, RICARDO 07/11/2024 $1,112.80 00042578 E04629 GOMEZ, DIANA 07/11/2024 $1,186.42 00042579 E03341 GONZALEZ, JORGE 07/11/2024 $1,296.22 00042580 E03400 GREENE, MICHAEL R 07/11/2024 $0.00 00042581 E03685 GUZMAN, JESSE 07/11/2024 $499.54 00042582 E04299 HANSEN, AARON R 07/11/2024 $2,123.23 00042583 E03523 HARO, GLORIA A 07/11/2024 $1,284.78 00042584 E03759 HERNANDEZ, HERMILO 07/11/2024 $2,879.57 00042585 E04622 HOFER, ALICIA M 07/11/2024 $2,215.53 00042586 E04347 HSIEH, NICOLAS C 07/11/2024 $3,605.43 00042587 E03588 HUYNH, HUY HOA 07/11/2024 $3,131.63 00042588 E04831 ILFELD, MATTHEW D 07/11/2024 $2,272.01 00042589 E01907 JACOT, ROSEMARIE 07/11/2024 $2,286.17 00042590 E04296 JOHNSON, ERIC W 07/11/2024 $2,118.21 00042591 E04979 JURADO, MICHAEL 07/11/2024 $1,485.75 00042592 E04470 KAYLOR, BRENT 07/11/2024 $2,659.61 00042593 E04728 KHALIL, MARK M 07/11/2024 $3,355.80 00042594 E03534 KIM, SAMUEL K 07/11/2024 $4,422.85 00042595 E04382 KWIATKOWSKI, BRYAN D 07/11/2024 $2,618.58 00042596 E04769 LAMAS, LEONEL A 07/11/2024 $1,742.13 00042597 E03813 LEWIS, SHAN L 07/11/2024 $3,579.97 Server Name: cognos.ggcity.org User Name: victoriac
403
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00042598 E03301 LEYVA, RAUL 07/11/2024 $4,168.99 00042599 E05065 LOMELI, JONATHAN 07/11/2024 $2,231.05 00042600 E05202 LONDONO, MARTIN A 07/11/2024 $2,730.49 00042601 E05155 LOPEZ, MOISES 07/11/2024 $1,078.36 00042602 E05198 MALDONADO, RICARDO 07/11/2024 $1,862.92 00042603 E05006 MARQUEZ, STEVEN ADAM 07/11/2024 $1,885.07 00042604 E04665 MEJIA, DIEGO A 07/11/2024 $2,182.36 00042605 E03493 MENDEZ, RIGOBERTO 07/11/2024 $2,595.22 00042606 E04998 MENDOZA, LAURA 07/11/2024 $1,084.35 00042607 E04724 MOORE, DOUGLAS A 07/11/2024 $2,857.50 00042608 E04827 MORELAND, ANDREW J 07/11/2024 $1,638.90 00042609 E04222 MOSS, DANIEL C 07/11/2024 $468.02 00042610 E01243 MURRAY JR, WILLIAM E 07/11/2024 $7,109.90 00042611 E04634 NAVARRO, JUAN C 07/11/2024 $3,323.96 00042612 E04969 ORNELLAS, MICHAEL 07/11/2024 $1,500.86 00042613 E03378 ORTIZ, STEVEN T 07/11/2024 $2,549.86 00042614 E04999 ORTUNO, ANIBAL 07/11/2024 $2,134.26 00042615 E03754 PINKSTON, RICHARD L 07/11/2024 $2,571.60 00042616 E05112 POE, HEIDI L 07/11/2024 $3,469.31 00042617 E04567 POWELL, AUSTIN H 07/11/2024 $3,134.93 00042618 E03799 QUIROZ, ROLANDO 07/11/2024 $3,085.26 00042619 E05201 RAMIREZ, DANIEL A 07/11/2024 $1,264.22 00042620 E04572 REED, MELVIN P 07/11/2024 $2,938.99 00042621 E02058 REYES, DELFRADO C 07/11/2024 $1,364.09 00042622 E04295 ROBLES, RAFAEL 07/11/2024 $2,628.12 00042623 E04563 RODRIGUEZ, ADRIANNA M 07/11/2024 $1,394.14 00042624 E05004 RUELAS, SERGIO 07/11/2024 $1,678.64 00042625 E04289 SALDIVAR, RICARDO 07/11/2024 $3,724.52 00042626 E05067 SANCHEZ, MARTIN 07/11/2024 $150.58 00042627 E05166 SEVELU, FAASEGA J 07/11/2024 $1,027.10 00042628 E04836 SOTO, WILLIAM A 07/11/2024 $2,411.93 00042629 E03091 SUDDUTH, STEPHEN D 07/11/2024 $2,780.36 00042630 E01625 TAPIA, LUIS A 07/11/2024 $3,164.18 00042631 E04756 TARIN, ALEXIS P 07/11/2024 $2,338.61 00042632 E03239 TAUANU U, STEVE J 07/11/2024 $555.84 Server Name: cognos.ggcity.org User Name: victoriac
404
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00042633 E05154 TELLO, ALEJANDRO 07/11/2024 $598.60 00042634 E04773 THURMAN JR, EDWIN O 07/11/2024 $1,152.70 00042635 E08679 THURMAN, RODERICK 07/11/2024 $1,980.85 00042636 E04825 TRUJILLO, JOSEPH E 07/11/2024 $1,799.10 00042637 E02482 UPHUS, MARK P 07/11/2024 $5,265.30 00042638 E03681 VASQUEZ, JOSE A 07/11/2024 $3,326.97 00042639 E05136 VASQUEZ, PEDRO 07/11/2024 $1,839.04 00042640 E05134 VEGA, ERIC J 07/11/2024 $1,037.31 00042641 E03727 VERGARA NEAL, ANA G 07/11/2024 $3,202.56 00042642 E05093 VIRAMONTES, ALEXANDRA 07/11/2024 $2,938.79 00042643 E01580 VU, DAI C 07/11/2024 $3,997.10 00042644 E04362 VU, KHANG L 07/11/2024 $4,505.72 00042645 E05023 YNIGUEZ, KARISSA N 07/11/2024 $2,863.50 00042646 E03436 ZIEGLER, RICK S 07/11/2024 $626.27 00042647 E03917 ALLEN, CHRISTOPHER L 07/11/2024 $0.00 00042648 E04163 AMBRIZ GARCIA, EDWARD D 07/11/2024 $1,994.80 00042649 E05098 BARNESE, VINCENZO A 07/11/2024 $2,688.14 00042650 E04063 BERGER, JAN 07/11/2024 $2,940.97 00042651 E00651 BERMUDEZ, ROBERT P 07/11/2024 $3,857.73 00042652 E03495 BLAS, VICTOR T 07/11/2024 $2,736.49 00042653 E00070 CANNON, TIM P 07/11/2024 $4,656.87 00042654 E04365 DAN, CARINA M 07/11/2024 $1,851.65 00042655 E04440 DAVIS, RYAN H 07/11/2024 $1,678.68 00042656 E03145 DE LA ROSA, FRANK X 07/11/2024 $2,770.51 00042657 E03051 DIEMERT, RONALD W 07/11/2024 $2,969.03 00042658 E02718 ESCOBAR, CHRIS N 07/11/2024 $2,975.17 00042659 E03688 GLENN, JEREMY J 07/11/2024 $18.46 00042660 E01618 GOMEZ, JOSE 07/11/2024 $2,736.07 00042661 E02701 GONZALEZ, ALEJANDRO 07/11/2024 $3,666.94 00042662 E03763 GRIFFIN, LARRY 07/11/2024 $1,912.89 00042663 E04828 GUERRERO, MICHAEL V 07/11/2024 $1,772.85 00042664 E04018 HAENDIGES, ROBERT A 07/11/2024 $2,260.45 00042665 E03575 HART, RYAN S 07/11/2024 $3,839.27 00042666 E03399 HOWENSTEIN, FRANK D 07/11/2024 $2,616.36 00042667 E03406 HUY, EDWARD A 07/11/2024 $4,930.95 Server Name: cognos.ggcity.org User Name: victoriac
405
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00042668 E03446 JIMENEZ, VIDAL 07/11/2024 $2,685.67 00042669 E04782 JIN, LIYAN 07/11/2024 $2,835.15 00042670 E03254 KIRZHNER, ALLEN G 07/11/2024 $2,624.81 00042671 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 07/11/2024 $1,643.38 00042672 E02852 LADNEY, MARK W 07/11/2024 $2,897.30 00042673 E03988 LI, REBECCA PIK KWAN 07/11/2024 $4,217.95 00042674 E02063 MA AE, DAVID 07/11/2024 $2,271.07 00042675 E05168 MACIAS, DANIEL 07/11/2024 $1,682.48 00042676 E03249 MANSON, RAQUEL K 07/11/2024 $3,040.09 00042677 E04837 MARTINEZ, ALFREDO 07/11/2024 $1,917.29 00042678 E02124 MEISLAHN, TYLER 07/11/2024 $2,164.02 00042679 E04403 MONTGOMERY, JESSE K 07/11/2024 $2,359.69 00042680 E03590 MOYA JR, STEVEN J 07/11/2024 $2,514.65 00042681 E03519 MURAD, BASIL G 07/11/2024 $5,079.20 00042682 E03144 NATLAND, KIRK L 07/11/2024 $33.86 00042683 E04291 NGUYEN, DUC TRUNG 07/11/2024 $2,305.75 00042684 E04904 NGUYEN, LISA 07/11/2024 $2,080.13 00042685 E03221 NICOLAE, CORNELIU 07/11/2024 $4,700.78 00042686 E04210 NUNES, BRANDON S 07/11/2024 $2,059.56 00042687 E03923 ORNELAS, ANDREW I 07/11/2024 $2,674.52 00042688 E03582 ORTEGA, DAVID A 07/11/2024 $2,511.66 00042689 E03578 PASILLAS, CELESTINO J 07/11/2024 $3,089.98 00042690 E03170 PEARSON, WILLIAM F 07/11/2024 $2,634.54 00042691 E04805 POLIDORI, JESSICA J 07/11/2024 $3,451.46 00042692 E02500 PORRAS, STEPHEN 07/11/2024 $4,759.09 00042693 E05031 RAMIREZ, AACIN 07/11/2024 $1,944.16 00042694 E07590 RUITENSCHILD, LES A 07/11/2024 $3,517.99 00042695 E03926 RUIZ, JONATHAN 07/11/2024 $3,383.82 00042696 E05165 SANCHEZ, ALLEN J 07/11/2024 $502.60 00042697 E07690 SANTOS, ALEXIS 07/11/2024 $2,156.99 00042698 E07692 SARMIENTO, ADRIAN M 07/11/2024 $3,900.76 00042699 E04956 SON, TOMMY T 07/11/2024 $2,241.52 00042700 E04301 TALAMANTES JR, ALBERT 07/11/2024 $2,726.70 00042701 E04121 TRAN, MINH K 07/11/2024 $4,142.93 00042702 E08881 VALENZUELA, ALEJANDRO N 07/11/2024 $4,105.95 Server Name: cognos.ggcity.org User Name: victoriac
406
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00042703 E01882 VIRAMONTES, JESSE 07/11/2024 $2,054.30 00042704 E04195 WOLLAND, RONALD J 07/11/2024 $2,422.38 00042705 E09940 YERGENSEN, VICTOR K 07/11/2024 $2,581.67 00042706 E05169 ZAMORA, JOEL D 07/11/2024 $1,566.72 00042707 E09954 ZAVALA, JOHN 07/11/2024 $5,856.39 00042708 E05212 AREGUINI, SARA 07/11/2024 $685.38 00042709 E05099 BECK, CRAIG A 07/11/2024 $458.94 00042710 E00740 BLODGETT, GREG 07/11/2024 $6,554.74 00042711 E01338 CARRENO, SHAUNA J 07/11/2024 $2,058.62 00042712 E03808 CHENG, ALANA R 07/11/2024 $3,247.58 00042713 E03353 COVARRUBIAS, MONICA 07/11/2024 $3,820.97 00042714 E03697 GUERRERO, PAUL 07/11/2024 $3,447.50 00042715 E04750 HO, VY D 07/11/2024 $1,968.27 00042716 E04968 HONG, SEUNGBUM 07/11/2024 $1,944.24 00042717 E04096 HUYNH, DANNY 07/11/2024 $2,668.56 00042718 E02612 KLOESS, VILMA C 07/11/2024 $2,954.31 00042719 E01949 LE, IVY 07/11/2024 $2,738.67 00042720 E05092 LE, LINH D 07/11/2024 $2,776.17 00042721 E01280 LE, TAMMY 07/11/2024 $1,632.89 00042722 E03617 LEE, GRACE E 07/11/2024 $4,891.03 00042723 E05159 LUNA-REYNOSA, URSULA 07/11/2024 $7,145.90 00042724 E05180 MEDINA, MELANIE 07/11/2024 $1,506.58 00042725 E02895 MOURE, SVETLANA 07/11/2024 $2,676.13 00042726 E05181 NGUYEN, DAVID 07/11/2024 $1,526.17 00042727 E03255 NGUYEN, PHUONG VIEN T 07/11/2024 $2,241.79 00042728 E02560 NGUYEN, QUANG 07/11/2024 $3,255.54 00042729 E01286 NGUYEN, TINA T 07/11/2024 $2,042.88 00042730 E03541 PHI, THYANA T 07/11/2024 $3,152.56 00042731 E05106 ROMERO, ALEX 07/11/2024 $1,980.36 00042732 E05211 SURJONO, FRUMENTIUS C 07/11/2024 $679.28 00042733 E04408 THRONE, TIMOTHY E 07/11/2024 $2,689.86 00042734 E02543 TO, TANYA L 07/11/2024 $1,674.69 00042735 E01971 TRAN, CUONG K 07/11/2024 $2,416.71 00042736 E02056 TRUONG, ELAINE 07/11/2024 $1,807.48 00042737 E02562 VO, THANH-NGUYEN 07/11/2024 $2,057.17 Server Name: cognos.ggcity.org User Name: victoriac
407
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 22
Check Vendor # Vendor Name Issue Date Check Amount
00042738 E05104 YANG, DANA DAEUN 07/11/2024 $2,262.93 EFT - Total $1,883,059.41
Overall - Total $1,901,293.52
Server Name: cognos.ggcity.org User Name: victoriac
408
City of Garden Grove
Certificate of Warrants
Register Date:
Jul 25, 2024
This is to certify the demands covered by EFT numbers 00042739 through 00043414 and check numbers 00185872 through 00185889 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note:
Finance Director
Patricia Song
FFFFFFFFFiFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF nance Director 409
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185872 E00977 BELAIR, DIANE 07/25/2024 $2,260.54 00185873 E05110 BARAJAS, GEMMA A 07/25/2024 $827.94 00185874 E05245 HUYNH, KAYLEE M 07/25/2024 $463.58 00185875 E05244 HUYNH, MYA C. 07/25/2024 $608.92 00185876 E05242 LICONA, MARCOS DE JESUS 07/25/2024 $958.93 00185877 E04936 NGUYEN, BRENDAN L 07/25/2024 $54.75 00185878 E05234 NGUYEN, HOLLY 07/25/2024 $517.96 00185879 E05124 NGUYEN, KAYLA H 07/25/2024 $722.86 00185880 E05236 NGUYEN, RYAN Q 07/25/2024 $650.13 00185881 E05144 NGUYEN, VALARIE K 07/25/2024 $1,179.09 00185882 E05120 NGUYEN, VICKY 07/25/2024 $190.29 00185883 E05105 RODRIGUEZ, ROGER 07/25/2024 $475.73 00185884 E05232 ROPATI-IUTA, ELISA 07/25/2024 $371.48 00185885 E05123 TRAN, VINCENT G 07/25/2024 $88.44 00185886 E05149 VAZQUEZ, ELOISA E 07/25/2024 $302.74 00185887 E05227 VILLEGAS, JOSEPH A 07/25/2024 $247.66 00185888 E04444 JULIENNE, PATRICK R 07/25/2024 $3,543.39 00185889 E03529 ROCHA, MICHAEL F 07/25/2024 $2,716.52 CHK - Total $16,180.95
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00042739 E03973 AVILA, VERONICA 07/25/2024 $2,901.21 00042740 E04755 BRIETIGAM III, GEORGE S 07/25/2024 $532.25 00042741 E02788 DAVIS, JEFFREY P 07/25/2024 $2,105.61 00042742 E05080 DOVINH, JOSEPH T 07/25/2024 $602.69 00042743 E04994 GREENUP, BREANNA C 07/25/2024 $464.72 00042744 E00803 HADDAD, PAMELA M 07/25/2024 $2,258.57 00042745 E04131 HERREN, NOELLE N 07/25/2024 $2,871.69 00042746 E03612 JONES, STEVEN R 07/25/2024 $189.95 00042747 E04442 KIM, LISA L 07/25/2024 $6,525.02 00042748 E04536 KLOPFENSTEIN, STEPHANIE L 07/25/2024 $461.33 00042749 E05072 LOPEZ, CARLOS 07/25/2024 $1,660.23 Server Name: cognos.ggcity.org User Name: victoriac
410
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00042750 E02787 MORAN, MARIE L 07/25/2024 $3,144.05 00042751 E04537 NGUYEN, KIM B 07/25/2024 $600.23 00042752 E04534 ONEILL, JOHN R 07/25/2024 $639.36 00042753 E04528 PARK, SHAWN S 07/25/2024 $2,788.93 00042754 E06945 POMEROY, TERESA L 07/25/2024 $4,358.57 00042755 E01964 PULIDO, ANA E 07/25/2024 $5,072.35 00042756 E05057 SATO, MICHI L 07/25/2024 $2,891.08 00042757 E05259 SERRATO RODRIGUEZ, DIANA 07/25/2024 $316.33 00042758 E03715 THAI, KRISTY H 07/25/2024 $2,677.70 00042759 E05079 TRAN, CINDY NGOC 07/25/2024 $639.50 00042760 E03983 VASQUEZ, LIZABETH C 07/25/2024 $2,870.57 00042761 E04971 VITAL, ANDREA 07/25/2024 $2,019.59 00042762 E05192 WEST, MATTHEW S 07/25/2024 $7,425.75 00042763 E04944 ANDERSON CAMBA, ASHLEIGH R 07/25/2024 $2,722.77 00042764 E04764 BRADLEY, JANNA K 07/25/2024 $3,646.01 00042765 E03766 CERDA, MARY C 07/25/2024 $2,334.02 00042766 E04673 HART, BRANDI M 07/25/2024 $1,554.06 00042767 E04363 KWAN, LIANE Y 07/25/2024 $4,019.83 00042768 E01985 LEE, JANY H 07/25/2024 $4,529.86 00042769 E03420 PROCTOR, SHERRILL A 07/25/2024 $2,613.86 00042770 E05078 SANCHEZ, GIOVANNI P 07/25/2024 $2,481.93 00042771 E04417 STEPHENSON, CAITLYN M 07/25/2024 $2,652.68 00042772 E02115 STOVER, LAURA J 07/25/2024 $11,601.23 00042773 E04390 AMBRIZ, STEPHANIE 07/25/2024 $1,492.32 00042774 E04445 BROWN, KAREN J 07/25/2024 $991.33 00042775 E05183 CANTU, JANICE 07/25/2024 $1,902.83 00042776 E05068 CASTELLON, ALVARO A 07/25/2024 $5,151.27 00042777 E04961 CHAO, VICTORIA 07/25/2024 $1,809.12 00042778 E03686 CHAVEZ, JAIME F 07/25/2024 $1,702.41 00042779 E03760 CHUNG, JANET J 07/25/2024 $2,598.34 00042780 E05094 CORTEZ, ELIZABETH M. 07/25/2024 $2,325.02 00042781 E04957 CURTSEIT, MARIA 07/25/2024 $3,496.10 00042782 E04960 FUKAZAWA, KEISUKE 07/25/2024 $2,386.69 00042783 E05055 GAMINO, LINDA M 07/25/2024 $1,599.37 00042784 E03877 GOMEZ, STEVEN E 07/25/2024 $1,970.91 Server Name: cognos.ggcity.org User Name: victoriac
411
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00042785 E03016 HERNANDEZ, GARY F 07/25/2024 $1,763.79 00042786 E04569 HOFFMAN, CORINNE L 07/25/2024 $2,574.75 00042787 E05167 LOFFLER, SARAH N 07/25/2024 $1,652.74 00042788 E00057 MANALANSAN, NEAL M 07/25/2024 $2,395.78 00042789 E01668 MAY, ROBERT W 07/25/2024 $1,733.73 00042790 E01393 MENDEZ, ANGELA M 07/25/2024 $2,263.55 00042791 E03628 MENDOZA, CHRISTI C 07/25/2024 $2,209.12 00042792 E04958 NGO, TINA 07/25/2024 $2,570.70 00042793 E04838 NIGATU, SELAMAWIT 07/25/2024 $5,307.50 00042794 E02429 PHAM, ANH 07/25/2024 $3,254.14 00042795 E03610 RAMIREZ, EVA 07/25/2024 $2,484.19 00042796 E04973 RAMOS, NANCY 07/25/2024 $3,891.91 00042797 E05097 RODRIGUEZ, SEBASTIAN 07/25/2024 $2,335.50 00042798 E03539 SEGAWA, SANDRA E 07/25/2024 $4,276.20 00042799 E04780 SONG, YUAN 07/25/2024 $7,150.46 00042800 E03085 VICTORIA, PAUL E 07/25/2024 $1,553.17 00042801 E04859 VO, MY TRA 07/25/2024 $5,822.84 00042802 E03433 WESTON, RETA J 07/25/2024 $1,061.69 00042803 E04674 WHITTAKER DEGEN, HELEN E 07/25/2024 $815.73 00042804 E04527 YOO, MEENA 07/25/2024 $2,666.60 00042805 E04493 ANDREWS, STEVEN F 07/25/2024 $2,879.57 00042806 E00845 CHANG, TERENCE S 07/25/2024 $3,181.19 00042807 E05091 ENCISO, MARIA VERONICA M 07/25/2024 $2,343.26 00042808 E03498 ESPINOZA, VERNA L 07/25/2024 $2,562.21 00042809 E04523 GALLO, CESAR 07/25/2024 $3,669.84 00042810 E04415 GOLD, ANNA L 07/25/2024 $2,373.71 00042811 E04713 HINGCO, ERNIE E 07/25/2024 $2,174.66 00042812 E02617 KLOESS, GEOFFREY A 07/25/2024 $4,891.27 00042813 E05238 LE, JEFFREY D 07/25/2024 $886.90 00042814 E03571 MORAGRAAN, RACHOT 07/25/2024 $4,278.45 00042815 E05071 OCHOA, NICOLAS E 07/25/2024 $2,672.47 00042816 E01277 PROFFITT, NOEL J 07/25/2024 $3,654.99 00042817 E01901 RAO, ANAND V 07/25/2024 $5,997.61 00042818 E05073 SEYMOUR, DAVID M 07/25/2024 $1,034.42 00042819 E04395 SWANSON, MATTHEW T 07/25/2024 $1,965.19 Server Name: cognos.ggcity.org User Name: victoriac
412
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00042820 E01674 VALENZUELA, ANTHONY 07/25/2024 $1,759.64 00042821 E00809 VICTORIA, ROD T 07/25/2024 $2,578.70 00042822 E03725 ABU HAMDIYYAH, AMEENAH 07/25/2024 $2,233.13 00042823 E05215 ANDUJO, ADRIAN S 07/25/2024 $2,176.08 00042824 E02996 ASHLEIGH, JULIE A 07/25/2024 $2,400.50 00042825 E05194 AVILA, RAFAEL B 07/25/2024 $2,591.93 00042826 E05208 BROWN, ANDRE P 07/25/2024 $2,462.24 00042827 E05199 BROWN, MIKAELA B 07/25/2024 $847.94 00042828 E03601 CHUNG, CHRISTOPHER 07/25/2024 $3,548.17 00042829 E00128 CRAMER, RITA M 07/25/2024 $2,712.00 00042830 E04394 DAHLHEIMER, BRYSON T 07/25/2024 $0.00 00042831 E04879 DAKE, RYAN J 07/25/2024 $3,067.45 00042832 E04578 DENT, DAVID A 07/25/2024 $4,764.19 00042833 E05216 HERNANDEZ, ZACHARY L 07/25/2024 $2,431.32 00042834 E03410 HODSON, AARON J 07/25/2024 $2,393.69 00042835 E04716 KASKLA, PRIIT J 07/25/2024 $2,582.75 00042836 E04959 LE, KENNETH H 07/25/2024 $1,960.67 00042837 E04490 LY, HUONG Q 07/25/2024 $2,587.99 00042838 E04194 MARTINEZ, MARIA L 07/25/2024 $3,167.77 00042839 E05188 MERCADO RODRIGUEZ, MONICA 07/25/2024 $3,696.02 00042840 E03044 MOORE, JUDITH A 07/25/2024 $2,501.95 00042841 E04635 NGUYEN, PHU T 07/25/2024 $4,339.80 00042842 E02842 PARRA, MARIA C 07/25/2024 $4,051.32 00042843 E05249 PLASCENCIA, AMANDA C 07/25/2024 $2,304.58 00042844 E05172 QUENTAL, RYAN 07/25/2024 $2,482.98 00042845 E04992 ROBLES, ALFONSO 07/25/2024 $2,783.17 00042846 E04862 TRAN, JAKE P 07/25/2024 $2,203.36 00042847 E05209 TRAN, KAREN 07/25/2024 $643.36 00042848 E05048 TUONG, NGHIA T 07/25/2024 $2,445.57 00042849 E05053 VU, VINNY X 07/25/2024 $2,652.25 00042850 E05150 WETZEL, NIKI 07/25/2024 $5,327.94 00042851 E03643 ALVARADO, YOLANDA A 07/25/2024 $2,050.93 00042852 E04771 BAILOR, REBECCA J 07/25/2024 $493.02 00042853 E04988 BAUTISTA, BRENDA 07/25/2024 $2,301.28 00042854 E04262 BEARD, ALEX C 07/25/2024 $1,800.40 Server Name: cognos.ggcity.org User Name: victoriac
413
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00042855 E04929 BENITEZ, LIZBETH 07/25/2024 $67.38 00042856 E05125 BUI, RUBY 07/25/2024 $1,066.22 00042857 E02658 CAMARENA, RACHEL M 07/25/2024 $2,398.74 00042858 E01588 CAMARENA, RENE 07/25/2024 $2,457.73 00042859 E05247 CAO, CALVIN 07/25/2024 $1,022.17 00042860 E01902 CASILLAS, VICTORIA M 07/25/2024 $2,203.13 00042861 E05101 CASTANEDA, LILIANA 07/25/2024 $1,009.04 00042862 E05121 CASTRO PEREZ, ANDREA 07/25/2024 $700.22 00042863 E05058 CATAQUIZ, CHARLIZE N 07/25/2024 $1,069.42 00042864 E03304 CHUMACERO, DEANNA M 07/25/2024 $2,044.12 00042865 E04611 CROSS, AMANDA D 07/25/2024 $2,217.16 00042866 E04814 DE ROSAS, VICTOR 07/25/2024 $1,194.01 00042867 E04653 DIAZ, GABRIELA 07/25/2024 $1,586.86 00042868 E05013 DINH, TIFFANY 07/25/2024 $1,048.50 00042869 E05107 DO, HUY T 07/25/2024 $1,064.70 00042870 E05222 DO, LOC T 07/25/2024 $487.58 00042871 E05228 DUONG, KYLA T 07/25/2024 $208.96 00042872 E05160 DUONG, KYLE K 07/25/2024 $878.01 00042873 E05090 ESCARENO, MELISSA 07/25/2024 $912.21 00042874 E05158 FABIAN, SHARON J 07/25/2024 $720.28 00042875 E05015 FALETOI, TERRY U 07/25/2024 $764.66 00042876 E05127 FLORES, ERIKA 07/25/2024 $621.60 00042877 E02120 FRAUSTO, LUIZ F 07/25/2024 $252.18 00042878 E04679 FREEMAN, MARK C 07/25/2024 $4,170.38 00042879 E05233 GALEANA, EVALYN J 07/25/2024 $1,233.70 00042880 E04481 GARCIA, JARED D 07/25/2024 $348.43 00042881 E05185 GARCIA, KATY 07/25/2024 $702.51 00042882 E04253 GARCIA, VANESSA L 07/25/2024 $958.28 00042883 E03337 GODDARD, JENNIFER DANIELLE 07/25/2024 $2,971.23 00042884 E05225 GONZALEZ, ETHAN Z 07/25/2024 $782.23 00042885 E05133 GONZALEZ, NADIA V 07/25/2024 $1,217.20 00042886 E00940 GRANT, JACOB R 07/25/2024 $4,396.16 00042887 E04967 HASHEMI, SETAREH 07/25/2024 $531.96 00042888 E05248 HERNANDEZ, CESAR 07/25/2024 $596.50 00042889 E05152 HERNANDEZ, CLARISSA 07/25/2024 $1,203.38 Server Name: cognos.ggcity.org User Name: victoriac
414
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00042890 E01687 HOLER, KIMBERLY K 07/25/2024 $806.25 00042891 E05221 HUANG, WENDY Y 07/25/2024 $472.09 00042892 E05129 HUTCHINSON, ZOE M 07/25/2024 $1,291.55 00042893 E05147 LE, WILSON D 07/25/2024 $693.17 00042894 E05032 LEE, JASON J 07/25/2024 $527.64 00042895 E05138 LOPEZ, ELIZABETH A 07/25/2024 $638.98 00042896 E03603 MA AE, ELAINE M 07/25/2024 $3,263.48 00042897 E05014 MARIN, AMANDA T 07/25/2024 $937.45 00042898 E05140 MARTINEZ, ERICK 07/25/2024 $644.98 00042899 E05148 MAZARIEGOS, ALEXA X 07/25/2024 $513.07 00042900 E01552 MEDINA, JESUS 07/25/2024 $1,774.14 00042901 E00455 MEDINA, JUAN 07/25/2024 $2,558.92 00042902 E05186 MELVIN, ALEXIS 07/25/2024 $768.36 00042903 E02808 MONTANCHEZ, JOHN A 07/25/2024 $6,557.57 00042904 E05044 NADEAU, RYANN E 07/25/2024 $873.83 00042905 E05128 NAEA, IRIEANNA M 07/25/2024 $1,179.09 00042906 E05235 NAVA, AARON I 07/25/2024 $730.32 00042907 E05126 NGO, Y N 07/25/2024 $734.24 00042908 E04947 NGUYEN, ALEXANDER H 07/25/2024 $978.74 00042909 E05220 NGUYEN, JASON H 07/25/2024 $131.56 00042910 E05108 NGUYEN, JORDAN V 07/25/2024 $1,025.30 00042911 E05052 NGUYEN, RYAN N 07/25/2024 $354.64 00042912 E05237 NGUYEN, YVONNE N 07/25/2024 $1,078.39 00042913 E04391 NICHOLAS, NOEL N 07/25/2024 $1,611.08 00042914 E04931 NODAL, NATALIE 07/25/2024 $664.45 00042915 E00785 OCADIZ HERNANDEZ, GABRIELA 07/25/2024 $3,201.39 00042916 E04965 ORDUNO, SAMANTHA 07/25/2024 $601.31 00042917 E03881 PANGAN, CHRISTIAN 07/25/2024 $59.49 00042918 E05164 PARCELL, SAMANTHA M 07/25/2024 $811.89 00042919 E03361 PELAYO, JANET E 07/25/2024 $4,572.26 00042920 E05137 PHAN, BRYAN L 07/25/2024 $1,139.26 00042921 E04777 PHAN, EDOUARD T 07/25/2024 $726.54 00042922 E03893 PICKRELL, ARIELLE 07/25/2024 $2,031.01 00042923 E05116 PRADO, ALEXA 07/25/2024 $1,006.78 00042924 E05224 RAMIREZ, JOCELYN 07/25/2024 $612.39 Server Name: cognos.ggcity.org User Name: victoriac
415
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00042925 E05230 RAMOS, ARIEL ELIZABETH 07/25/2024 $1,116.35 00042926 E05130 REYNOLDS, SARABETH A 07/25/2024 $1,195.61 00042927 E02754 REYNOSO, SUGEIRY 07/25/2024 $2,778.46 00042928 E05118 RODRIGUEZ, JOSHUA R 07/25/2024 $836.54 00042929 E05103 RODRIGUEZ, MATTHEW S 07/25/2024 $358.51 00042930 E03362 ROMERO, MARINA Y 07/25/2024 $2,215.87 00042931 E04684 ROSALES, MARIA D 07/25/2024 $904.18 00042932 E04614 ROSAS, TANYA 07/25/2024 $477.55 00042933 E01893 SAUCEDO, DANA MARIE 07/25/2024 $2,640.05 00042934 E00925 SCHLUMPBERGER, EMERON J 07/25/2024 $1,209.39 00042935 E04926 SERNA, SAMANTHA M 07/25/2024 $831.12 00042936 E04795 SIEVE, MYCHAELLA J 07/25/2024 $1,120.02 00042937 E05153 SODERSTROM, LOGAN K 07/25/2024 $1,045.55 00042938 E05151 SORIANO, KIMBERLY A 07/25/2024 $1,042.31 00042939 E05250 TEJEDA, ANDREA 07/25/2024 $875.31 00042940 E05131 TRAN, NGOC DIEM 07/25/2024 $922.68 00042941 E05030 TRIGGS, MARY SHANNON 07/25/2024 $1,640.30 00042942 E04924 TU, KATHY 07/25/2024 $199.17 00042943 E01396 VALDIVIA, CLAUDIA 07/25/2024 $2,087.13 00042944 E00015 VAN SICKLE, JEFFREY 07/25/2024 $2,767.34 00042945 E05243 VAN WINKLE, OLIVIA 07/25/2024 $892.25 00042946 E04687 VARGAS, SAMANTHA B 07/25/2024 $942.07 00042947 E05017 VARGAS-SERNA, KELLY 07/25/2024 $887.79 00042948 E05022 VERA VALDEZ, JULIANNE IRENE I 07/25/2024 $436.81 00042949 E05231 VOGEL, KATIE L 07/25/2024 $1,203.28 00042950 E04274 WILMES, DAVID M 07/25/2024 $627.32 00042951 E05070 XOOL VARGAS, RUDY G 07/25/2024 $270.88 00042952 E05076 XU, CHARLIE 07/25/2024 $223.07 00042953 E05226 ZUNIGA, MIA 07/25/2024 $681.39 00042954 E05175 AGUILAR, JENNIFER 07/25/2024 $725.51 00042955 E03819 ALAMILLO, MARCOS R 07/25/2024 $3,952.21 00042956 E03712 ALARCON, CLAUDIA 07/25/2024 $3,907.29 00042957 E03616 ALCARAZ, MARIA A 07/25/2024 $2,853.13 00042958 E04873 ALVARADO, MADELINE M 07/25/2024 $2,443.54 00042959 E04080 ALVAREZ BROWN, RICHARD A 07/25/2024 $3,570.38 Server Name: cognos.ggcity.org User Name: victoriac
416
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00042960 E05028 AMAYA, JOSE J 07/25/2024 $3,625.80 00042961 E03011 ANDERSON, BOBBY B 07/25/2024 $3,701.79 00042962 E05206 ANGSAVOTAI-LIGAYA, AMY O 07/25/2024 $1,870.67 00042963 E05040 ARCHULETA, ANDREW M 07/25/2024 $2,211.96 00042964 E05251 ARELLANO JR, JORGE 07/25/2024 $1,974.63 00042965 E01234 ARELLANO, PEDRO R 07/25/2024 $4,434.92 00042966 E04875 ARROYO, SANDRA M 07/25/2024 $2,794.31 00042967 E04497 ASHBAUGH, TIMOTHY R 07/25/2024 $3,366.81 00042968 E03397 ASHBY, PAUL W 07/25/2024 $3,859.52 00042969 E04719 ATWOOD, MARIA S 07/25/2024 $2,838.20 00042970 E04613 AVALOS JR, FRANCISCO 07/25/2024 $2,384.79 00042971 E04033 AVALOS, KATHERINE MARIE 07/25/2024 $2,883.29 00042972 E04550 BAEK, SHARON S 07/25/2024 $3,157.46 00042973 E05062 BAEZ, JASMIN 07/25/2024 $1,751.35 00042974 E04209 BAINTO, JUDY A 07/25/2024 $844.39 00042975 E04778 BAKER, COLLIN E 07/25/2024 $3,338.48 00042976 E03005 BANKSON, JOHN F 07/25/2024 $8,921.84 00042977 E04645 BARRAZA, RENE 07/25/2024 $4,532.28 00042978 E05041 BARRIOS-ROA, JAYDE D. 07/25/2024 $2,491.57 00042979 E05253 BEDARD, CHRISTIE L 07/25/2024 $1,700.45 00042980 E04432 BEHZAD, JOSHUA K 07/25/2024 $5,742.38 00042981 E04951 BELLO, ANGELICA 07/25/2024 $1,813.32 00042982 E04976 BELTHIUS, TYLER E 07/25/2024 $366.47 00042983 E04753 BERENGER, BEAU A 07/25/2024 $4,586.68 00042984 E03296 BERESFORD, EVAN S 07/25/2024 $4,266.78 00042985 E01604 BERLETH, RYAN S 07/25/2024 $2,328.95 00042986 E03443 BLUM, JAMES A 07/25/2024 $2,159.84 00042987 E03363 BOWEN, GENA M 07/25/2024 $2,149.24 00042988 E04767 BOWMAN, TROY F 07/25/2024 $3,179.29 00042989 E04963 BOYENS III, ROBERT 07/25/2024 $4,606.39 00042990 E00946 BRAME, KAREN D 07/25/2024 $2,242.88 00042991 E04803 BRANTNER, BRITTANEE N 07/25/2024 $1,661.47 00042992 E05083 BRITTON, CODY W 07/25/2024 $2,472.21 00042993 E03380 BROWN, JEFFREY A 07/25/2024 $4,927.02 00042994 E03968 BRUNICK, CARISSA L 07/25/2024 $2,425.54 Server Name: cognos.ggcity.org User Name: victoriac
417
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00042995 E05074 BUJANONDA, CHANON 07/25/2024 $3,942.98 00042996 E02031 BURILLO, RICHARD O 07/25/2024 $5,339.67 00042997 E03972 BUSTILLOS, RYAN V 07/25/2024 $3,004.08 00042998 E05077 CAGLE, RONALD L 07/25/2024 $1,534.65 00042999 E03964 CAMARA, DANIEL A 07/25/2024 $3,036.10 00043000 E04074 CAMPOS, JESENIA 07/25/2024 $2,627.47 00043001 E03739 CAPPS, THOMAS A 07/25/2024 $5,181.01 00043002 E05002 CARBALLO, MILTON A 07/25/2024 $2,935.74 00043003 E02372 CENTENO, JUAN C 07/25/2024 $4,466.68 00043004 E05252 CHACON JR, JOSE A 07/25/2024 $1,981.70 00043005 E03607 CHANG, DAVID Y H 07/25/2024 $4,240.57 00043006 E03481 CHAURAN HAIRGROVE, TAMMY L 07/25/2024 $2,881.58 00043007 E04498 CHEATHAM, JEROME L 07/25/2024 $3,138.98 00043008 E03423 CHOWDHURY, JACINTA F 07/25/2024 $2,109.89 00043009 E00003 CIBOSKY, COURTNEY P 07/25/2024 $2,614.91 00043010 E04539 CLASBY JR, BRIAN M 07/25/2024 $0.00 00043011 E04832 CORTEZ JR, DARRYL B 07/25/2024 $3,649.84 00043012 E04666 CORTEZ, JULIO C 07/25/2024 $2,978.00 00043013 E01796 COULTER, GARY L 07/25/2024 $3,470.17 00043014 E04555 CRUZ, REYNA 07/25/2024 $2,180.55 00043015 E01364 DALTON, BRIAN D 07/25/2024 $4,269.43 00043016 E04874 DANG, JOHN 07/25/2024 $4,009.91 00043017 E05213 DAO, NHU 07/25/2024 $576.71 00043018 E04503 DAVILA, ISAAC 07/25/2024 $4,025.62 00043019 E04431 DE ALMEIDA LOPES, NICHOLAS A 07/25/2024 $4,280.53 00043020 E04731 DE PADUA, TANNER C 07/25/2024 $2,306.45 00043021 E03691 DELGADO JR, JUAN L 07/25/2024 $4,452.38 00043022 E03395 DIX, JENNIFER A 07/25/2024 $3,445.97 00043023 E05088 DOAN, THOMMY 07/25/2024 $3,563.52 00043024 E02313 DOSCHER, RONALD A 07/25/2024 $3,453.98 00043025 E04281 DRISCOLL, RUSSELL B 07/25/2024 $2,135.15 00043026 E04844 DUARTE, TAYLOR M 07/25/2024 $3,248.79 00043027 E04720 DUDLEY, BROC D 07/25/2024 $2,968.51 00043028 E03625 EARLE, CHRISTOPHER M 07/25/2024 $3,668.46 00043029 E03740 EL FARRA, AMIR A 07/25/2024 $6,297.15 Server Name: cognos.ggcity.org User Name: victoriac
418
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00043030 E03927 ELHAMI, MICHAEL K 07/25/2024 $31,793.16 00043031 E03933 ELIZONDO, BENJAMIN M 07/25/2024 $3,555.17 00043032 E04016 ELIZONDO, FLOR DE LIS 07/25/2024 $2,730.35 00043033 E01598 ELSOUSOU, HELENA 07/25/2024 $3,500.39 00043034 E02708 ENRIQUEZ, JOHN G 07/25/2024 $998.17 00043035 E05174 ESCOBAR, MARIANA 07/25/2024 $478.01 00043036 E04334 ESCOBEDO, JOSHUA N 07/25/2024 $4,583.77 00043037 E02724 ESTLOW, STEPHEN C 07/25/2024 $3,295.85 00043038 E04358 ESTRADA MONSANTO, MICHELLE N 07/25/2024 $3,339.02 00043039 E04748 FAJARDO, JESUS 07/25/2024 $3,350.45 00043040 E04303 FERREIRA JR, HECTOR 07/25/2024 $2,888.78 00043041 E01663 FERRIN, KORY C 07/25/2024 $5,129.38 00043042 E03976 FIGUEREDO, GEORGE R 07/25/2024 $12,587.23 00043043 E04774 FLINN, PATRICIA C 07/25/2024 $4,545.02 00043044 E02887 FOSTER, VICTORIA M 07/25/2024 $1,549.42 00043045 E02963 FRANKS, JAMES D 07/25/2024 $3,095.84 00043046 E04747 FRESENIUS, ROBERT D 07/25/2024 $3,204.76 00043047 E00903 FRUTOS, VERONICA 07/25/2024 $1,971.59 00043048 E05205 GAMINO, ANGEL 07/25/2024 $804.92 00043049 E04729 GARCIA, JOSEPH A 07/25/2024 $2,523.55 00043050 E03086 GARCIA, PETE 07/25/2024 $4,481.43 00043051 E03659 GARNER, AMANDA B 07/25/2024 $2,168.07 00043052 E04351 GERDIN, MICHAEL E 07/25/2024 $3,356.57 00043053 E04542 GIFFORD, ROBERT J 07/25/2024 $3,257.53 00043054 E04658 GIRGENTI, BRIAN C 07/25/2024 $4,014.52 00043055 E04401 GLEASON, SEAN M 07/25/2024 $3,189.52 00043056 E04917 GOMEZ, JESUS 07/25/2024 $2,284.82 00043057 E04863 GONZALEZ JR, GONZALO 07/25/2024 $4,278.69 00043058 E05003 HA, DANNY 07/25/2024 $6,690.48 00043059 E04732 HADDEN, TRAVIS J 07/25/2024 $2,754.93 00043060 E04787 HALEY, KYLE N 07/25/2024 $4,985.31 00043061 E03527 HALLER, TROY 07/25/2024 $5,363.99 00043062 E03402 HEINE, STEVEN H 07/25/2024 $4,462.12 00043063 E05157 HERNANDEZ CALLEROS, SAIRA 07/25/2024 $2,808.81 00043064 E04872 HERNANDEZ, KRISTINA L 07/25/2024 $1,894.98 Server Name: cognos.ggcity.org User Name: victoriac
419
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00043065 E02469 HERRERA, JOSE D 07/25/2024 $4,097.75 00043066 E04244 HINGCO, PINKY C 07/25/2024 $2,646.93 00043067 E03713 HOLLOWAY, WILLIAM T 07/25/2024 $5,550.52 00043068 E04739 HOWARD, JASON A 07/25/2024 $5,096.77 00043069 E04654 HURLEY, KIRK P 07/25/2024 $5,255.28 00043070 E04089 HUTCHINS, DONALD J 07/25/2024 $3,935.81 00043071 E03815 HUYNH, AI KELLY 07/25/2024 $2,733.61 00043072 E03559 HUYNH, THI A 07/25/2024 $3,653.13 00043073 E04915 ITURRALDE, JENNIFER L 07/25/2024 $3,299.54 00043074 E04583 JENSEN, MICHAEL J 07/25/2024 $4,637.69 00043075 E02935 JENSEN, NICKOLAS K 07/25/2024 $6,277.29 00043076 E04587 JIMENEZ JR, EFRAIN A 07/25/2024 $6,175.20 00043077 E04781 JIMENEZ TAVAREZ, SERGIO J 07/25/2024 $6,008.30 00043078 E04655 JOHNSON, CODY M 07/25/2024 $13,848.99 00043079 E03368 JOHNSON, JASON L 07/25/2024 $3,854.35 00043080 E03831 JORDAN, GERALD F 07/25/2024 $33,542.78 00043081 E04610 JORDAN, VICTORIA A 07/25/2024 $2,496.31 00043082 E04460 KAISER, GEORGE R 07/25/2024 $1,071.42 00043083 E04559 KELLEY, KRISTOFER D 07/25/2024 $26,843.67 00043084 E04353 KEUILIAN, SHELBY 07/25/2024 $2,492.92 00043085 E04663 KIM, CHAD B 07/25/2024 $2,950.98 00043086 E05257 KIM, HANBI 07/25/2024 $1,968.89 00043087 E04538 KIMBERLY, ALLYSON L 07/25/2024 $1,232.63 00043088 E05254 KIMMEY, ELIZABETH J 07/25/2024 $791.74 00043089 E03932 KIVLER, ROBERT J 07/25/2024 $3,723.21 00043090 E03389 KOLANO, JOSEPH L 07/25/2024 $4,127.63 00043091 E03294 KOVACS, LEA K 07/25/2024 $3,729.19 00043092 E05000 KOVACS, TIMOTHY M 07/25/2024 $3,436.13 00043093 E04669 KOVACS, TIMOTHY P 07/25/2024 $4,884.12 00043094 E03484 KUNKEL, PETER M 07/25/2024 $3,834.46 00043095 E04857 LANG, MICHAEL J 07/25/2024 $4,039.57 00043096 E03511 LAZENBY, NICHOLAS A 07/25/2024 $4,864.85 00043097 E04877 LE, BAO TINH THI 07/25/2024 $2,187.38 00043098 E04021 LEE, RAPHAEL M 07/25/2024 $5,238.87 00043099 E03488 LEYVA, ERICK 07/25/2024 $4,647.03 Server Name: cognos.ggcity.org User Name: victoriac
420
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00043100 E04541 LINK, DEREK M 07/25/2024 $4,099.05 00043101 E00030 LOERA JR, RAFAEL 07/25/2024 $5,047.04 00043102 E05033 LOFFLER, CHARLES H 07/25/2024 $6,803.19 00043103 E05214 LOPEZ, KORINA Y 07/25/2024 $1,615.73 00043104 E05066 LORD, MARK A 07/25/2024 $4,229.80 00043105 E04581 LOWEN, BRADLEY A 07/25/2024 $3,294.48 00043106 E04761 LUCATERO, JESSE A 07/25/2024 $3,182.43 00043107 E00027 LUKAS, STEVEN W 07/25/2024 $2,498.78 00043108 E04048 LUX, ROBERT D 07/25/2024 $3,097.44 00043109 E03663 LUX, RYAN M 07/25/2024 $3,756.82 00043110 E04772 LY, LINDALINH THU 07/25/2024 $1,878.13 00043111 E04661 MACHUCA, ROBERTO 07/25/2024 $4,374.78 00043112 E04532 MANIACI, GIANLUCA F 07/25/2024 $3,608.96 00043113 E04435 MARCHAND, MATTHEW P 07/25/2024 $4,711.18 00043114 E01359 MARTINEZ JR, MARIO 07/25/2024 $5,422.27 00043115 E04974 MARTINEZ, JUANITA PATRICIA 07/25/2024 $2,243.78 00043116 E02792 MATA, RAQUEL D 07/25/2024 $519.07 00043117 E04656 MAZON, JORGE L 07/25/2024 $2,747.80 00043118 E02796 MCFARLANE, MARIA C 07/25/2024 $2,940.99 00043119 E06761 MEEKS, REBECCA S 07/25/2024 $4,319.48 00043120 E03826 MEERS, BRYAN J 07/25/2024 $4,807.49 00043121 E02655 MENDOZA CAMPOS, MELISSA 07/25/2024 $2,619.61 00043122 E03965 MIHALIK, DANNY J 07/25/2024 $5,797.06 00043123 E04804 MONTECINOS, LAUREN MARIE 07/25/2024 $2,981.53 00043124 E04865 MORIN, LINDA M 07/25/2024 $3,393.70 00043125 E04352 MORSE, JEREMY N 07/25/2024 $3,985.78 00043126 E01940 MORTON, NATHAN D 07/25/2024 $3,569.65 00043127 E04454 MOSER, MICHAEL A 07/25/2024 $1,978.09 00043128 E03929 MURILLO JR, RAUL 07/25/2024 $5,329.95 00043129 E04626 MURO, JASON M 07/25/2024 $8,555.83 00043130 E04577 MUSCHETTO, PATRICK J 07/25/2024 $2,826.40 00043131 E03422 NADOLSKI, THOMAS R 07/25/2024 $2,988.04 00043132 E05084 NAKANO HITZKE, SARAH V 07/25/2024 $2,762.14 00043133 E04111 NEELY, JACOB J 07/25/2024 $3,237.14 00043134 E05191 NGO, ALLISON B 07/25/2024 $1,714.47 Server Name: cognos.ggcity.org User Name: victoriac
421
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00043135 E05111 NGUYEN, HAU D 07/25/2024 $822.51 00043136 E02813 NGUYEN, TRINA T 07/25/2024 $2,594.42 00043137 E04540 NIKOLIC, ADAM C 07/25/2024 $5,217.26 00043138 E05146 NIZ, IXA N 07/25/2024 $2,698.22 00043139 E05054 NUNEZ, BREANNE S 07/25/2024 $2,864.53 00043140 E03350 OLIVO, JOSHUA T 07/25/2024 $4,600.24 00043141 E04035 ORTIZ, STEVEN TRUJILLO 07/25/2024 $3,142.48 00043142 E03427 PANELLA, JOSEPH N 07/25/2024 $10,056.99 00043143 E04910 PAQUA, BRANDON J 07/25/2024 $2,806.79 00043144 E01948 PARK, BRANDY J 07/25/2024 $3,044.59 00043145 E02995 PAYAN, CRISTINA V 07/25/2024 $4,263.52 00043146 E00824 PAYAN, LUIS A 07/25/2024 $5,305.80 00043147 E05200 PAZ, JUAN 07/25/2024 $4,485.38 00043148 E04843 PEREZ, EMMANUEL 07/25/2024 $3,211.22 00043149 E00145 PERKINS, JASON S 07/25/2024 $4,242.50 00043150 E04429 PHAM, PHILLIP H 07/25/2024 $3,375.26 00043151 E05195 PINEDA, MARGO S 07/25/2024 $2,803.30 00043152 E06938 PLUARD, DOUGLAS A 07/25/2024 $16,600.38 00043153 E03299 POLOPEK, COREY T 07/25/2024 $3,177.47 00043154 E05173 PONCE, GALILEA 07/25/2024 $808.91 00043155 E05050 QUANG, DENNIS 07/25/2024 $2,892.38 00043156 E04788 QUIROZ, LUIS A 07/25/2024 $2,798.34 00043157 E05100 RAABE, MATTHEW A 07/25/2024 $2,447.81 00043158 E03967 RAMIREZ OROZCO, SINDY 07/25/2024 $4,554.82 00043159 E04955 RAMIREZ, KAYLYN C 07/25/2024 $2,039.90 00043160 E03390 RAMIREZ, LUIS F 07/25/2024 $4,217.68 00043161 E05021 RAMIREZ, TERRA M 07/25/2024 $3,625.19 00043162 E04914 RAMOS, RODOLFO B 07/25/2024 $1,809.07 00043163 E03217 RANEY, JOHN E 07/25/2024 $4,612.20 00043164 E04941 RASMUSSEN, TRENTON L 07/25/2024 $4,620.32 00043165 E04659 REED, THOMAS S 07/25/2024 $16,416.15 00043166 E03486 REYES, RON A 07/25/2024 $4,222.74 00043167 E04911 RICHARDS, BRYANT D 07/25/2024 $2,544.01 00043168 E04437 RICHMOND, RYAN R 07/25/2024 $4,366.29 00043169 E05229 ROBINSON, IVANA M 07/25/2024 $2,097.10 Server Name: cognos.ggcity.org User Name: victoriac
422
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00043170 E04860 ROCHA, RUDY A 07/25/2024 $3,242.51 00043171 E04738 RODRIGUEZ, DANIEL 07/25/2024 $5,305.43 00043172 E04082 RODRIGUEZ, JENNIFER M 07/25/2024 $4,040.09 00043173 E05001 RODRIGUEZ, RYAN ELIJAH 07/25/2024 $3,259.57 00043174 E04438 ROGERS, CHRISTIN E 07/25/2024 $3,354.06 00043175 E04385 ROJAS, ASHLEY C 07/25/2024 $2,810.27 00043176 E04507 ROMBOUGH, JENNIFER V 07/25/2024 $2,425.36 00043177 E04552 RUZIECKI, ERIC T 07/25/2024 $4,531.26 00043178 E02845 SALAZAR, SEAN M 07/25/2024 $3,921.14 00043179 E04845 SALGADO JR., ALFREDO 07/25/2024 $2,555.34 00043180 E03297 SAMOFF, TANYA L 07/25/2024 $3,604.00 00043181 E02646 SANTANA, LINO G 07/25/2024 $9,211.12 00043182 E05086 SEELY, BRITTANY L 07/25/2024 $1,187.13 00043183 E03035 SEYMOUR, SUSAN A I 07/25/2024 $2,827.52 00043184 E04282 SHELGREN, CHRISTOPHER M 07/25/2024 $3,462.56 00043185 E04616 SHIPLEY, AARON T 07/25/2024 $2,943.80 00043186 E02937 SHORROW, NICOLE D 07/25/2024 $2,911.06 00043187 E04864 SILVA, LEVI JOENIEL 07/25/2024 $2,702.67 00043188 E04576 SIMONS, SHAYLEN L 07/25/2024 $2,978.78 00043189 E05203 SMITH, JAVON 07/25/2024 $4,961.43 00043190 E02587 SOSEBEE, DANNY J 07/25/2024 $2,614.22 00043191 E03563 SPELLMAN, MARSHA D 07/25/2024 $3,112.88 00043192 E04500 STAAL, GAREY D 07/25/2024 $15,379.86 00043193 E03218 STARNES, CHARLES W 07/25/2024 $3,834.14 00043194 E03761 STEPHENSON III, ROBERT M 07/25/2024 $5,227.76 00043195 E04584 STROUD, BRIAN T 07/25/2024 $5,167.95 00043196 E02979 TESSIER, PAUL M 07/25/2024 $3,868.07 00043197 E04449 TRAN, SPENCER T 07/25/2024 $3,209.04 00043198 E05145 VACCARO, CHRISTIAN L 07/25/2024 $509.88 00043199 E02982 VAICARO, VINCENTE J 07/25/2024 $5,446.11 00043200 E03053 VALENCIA, EDGAR 07/25/2024 $3,984.89 00043201 E04667 VAUGHN, CALEB I 07/25/2024 $3,417.42 00043202 E04434 VELLANOWETH, KIMBRA S 07/25/2024 $2,543.79 00043203 E04903 VIGIL, DANIEL C 07/25/2024 $2,992.07 00043204 E03022 VU, TUONG-VAN NGUYEN 07/25/2024 $3,814.97 Server Name: cognos.ggcity.org User Name: victoriac
423
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00043205 E04730 VU, TYLER D 07/25/2024 $2,460.41 00043206 E01905 WAINWRIGHT, JONATHAN B 07/25/2024 $3,538.72 00043207 E03220 WARDLE, DENNIS 07/25/2024 $3,861.25 00043208 E03213 WARDLE, SANTA 07/25/2024 $1,978.86 00043209 E04758 WEYKER, CHRYSTAL L 07/25/2024 $2,100.28 00043210 E03305 WIMMER, ROYCE C 07/25/2024 $4,745.22 00043211 E04762 WREN, DANIELLE E 07/25/2024 $3,090.73 00043212 E04763 WRIGHT, SARAH A 07/25/2024 $0.00 00043213 E04856 XU, DUO 07/25/2024 $2,872.35 00043214 E03543 YELENSKY, SHANNON M 07/25/2024 $1,873.78 00043215 E04156 YERGLER, JOHN J 07/25/2024 $5,635.95 00043216 E04722 YNIGUEZ, COLE A 07/25/2024 $2,737.47 00043217 E09942 YOUNG, DAVID C 07/25/2024 $985.07 00043218 E01978 ZMIJA, ADAM D 07/25/2024 $4,382.82 00043219 E04517 AGUIRRE, ALFRED J 07/25/2024 $3,534.05 00043220 E01626 AGUIRRE, ANSELMO 07/25/2024 $2,171.87 00043221 E05207 AN, TONY W 07/25/2024 $3,523.21 00043222 E04631 ANDREI, IOAN 07/25/2024 $1,313.09 00043223 E04678 BABINSKI IV, SYLVESTER A 07/25/2024 $2,376.19 00043224 E04336 BECERRA, RODOLPHO M 07/25/2024 $2,457.73 00043225 E04972 BECERRA-SAMANIEGO JR, GABRIEL 07/25/2024 $1,681.53 00043226 E05210 BERNAL, JASON 07/25/2024 $1,179.06 00043227 E01255 BOS, MICHAEL C 07/25/2024 $2,372.06 00043228 E05162 CAISEROS, CHRISTIAN 07/25/2024 $990.38 00043229 E01584 CANDELARIA, DANIEL J 07/25/2024 $4,627.98 00043230 E04300 CANO, EDGAR A 07/25/2024 $3,228.76 00043231 E03828 CANTRELL, JEFFREY G 07/25/2024 $2,842.53 00043232 E05217 CARRILLO HERNANDEZ, ERWIN R 07/25/2024 $433.67 00043233 E03811 CARRISOZA, ALBERT J 07/25/2024 $2,454.51 00043234 E00916 CARTER, PHILLIP J 07/25/2024 $3,677.78 00043235 E04869 CHAVEZ, DAMIAN JESUS 07/25/2024 $842.04 00043236 E04551 CONTRERAS, GABRIELA R 07/25/2024 $2,840.09 00043237 E03518 COTTON, JULIE T 07/25/2024 $1,975.02 00043238 E03807 DE LA ROSA, VINCENT L 07/25/2024 $3,433.63 00043239 E05170 DELGADO REYES, JORGE A 07/25/2024 $1,361.88 Server Name: cognos.ggcity.org User Name: victoriac
424
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00043240 E03736 DIBAJ, KAMYAR 07/25/2024 $3,604.23 00043241 E05122 DORADO, ANTHONY 07/25/2024 $1,005.11 00043242 E02515 DUVALL, RICK L 07/25/2024 $3,101.07 00043243 E04514 ESPINOZA, ERIC M 07/25/2024 $2,206.64 00043244 E03733 ESPINOZA, JULIA 07/25/2024 $1,498.39 00043245 E03405 FERNANDEZ, CECELIA A 07/25/2024 $1,378.93 00043246 E04990 FLORES, MITCHELL C 07/25/2024 $1,855.58 00043247 E05064 FOX, LUCAS 07/25/2024 $1,145.86 00043248 E05037 GAINES, JEFFREY S 07/25/2024 $996.47 00043249 E05010 GALVAN, EDGAR 07/25/2024 $1,060.74 00043250 E04754 GARCIA, ALICIA R 07/25/2024 $1,707.75 00043251 E04677 GIROUARD, CASEY G 07/25/2024 $1,764.01 00043252 E05156 GOMEZ HERNANDEZ, RICARDO 07/25/2024 $1,057.95 00043253 E04629 GOMEZ, DIANA 07/25/2024 $1,240.56 00043254 E03341 GONZALEZ, JORGE 07/25/2024 $1,333.02 00043255 E03400 GREENE, MICHAEL R 07/25/2024 $0.00 00043256 E03685 GUZMAN, JESSE 07/25/2024 $529.50 00043257 E04299 HANSEN, AARON R 07/25/2024 $2,196.28 00043258 E03523 HARO, GLORIA A 07/25/2024 $1,333.88 00043259 E03759 HERNANDEZ, HERMILO 07/25/2024 $2,958.16 00043260 E04622 HOFER, ALICIA M 07/25/2024 $2,274.35 00043261 E04347 HSIEH, NICOLAS C 07/25/2024 $3,712.98 00043262 E03588 HUYNH, HUY HOA 07/25/2024 $3,017.31 00043263 E04831 ILFELD, MATTHEW D 07/25/2024 $2,186.95 00043264 E01907 JACOT, ROSEMARIE 07/25/2024 $2,363.36 00043265 E04296 JOHNSON, ERIC W 07/25/2024 $2,172.87 00043266 E04979 JURADO, MICHAEL 07/25/2024 $1,605.41 00043267 E04470 KAYLOR, BRENT 07/25/2024 $2,731.84 00043268 E04728 KHALIL, MARK M 07/25/2024 $2,439.53 00043269 E03534 KIM, SAMUEL K 07/25/2024 $5,996.31 00043270 E04382 KWIATKOWSKI, BRYAN D 07/25/2024 $2,372.69 00043271 E04769 LAMAS, LEONEL A 07/25/2024 $2,182.86 00043272 E03813 LEWIS, SHAN L 07/25/2024 $3,946.69 00043273 E03301 LEYVA, RAUL 07/25/2024 $2,822.46 00043274 E05065 LOMELI, JONATHAN 07/25/2024 $1,969.39 Server Name: cognos.ggcity.org User Name: victoriac
425
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00043275 E05202 LONDONO, MARTIN A 07/25/2024 $2,975.92 00043276 E05155 LOPEZ, MOISES 07/25/2024 $1,108.46 00043277 E05198 MALDONADO, RICARDO 07/25/2024 $1,911.43 00043278 E05006 MARQUEZ, STEVEN ADAM 07/25/2024 $1,975.45 00043279 E04665 MEJIA, DIEGO A 07/25/2024 $2,262.50 00043280 E03493 MENDEZ, RIGOBERTO 07/25/2024 $2,251.55 00043281 E04998 MENDOZA, LAURA 07/25/2024 $1,113.70 00043282 E04724 MOORE, DOUGLAS A 07/25/2024 $2,984.05 00043283 E04827 MORELAND, ANDREW J 07/25/2024 $1,697.07 00043284 E04222 MOSS, DANIEL C 07/25/2024 $487.81 00043285 E01243 MURRAY JR, WILLIAM E 07/25/2024 $7,308.38 00043286 E04634 NAVARRO, JUAN C 07/25/2024 $3,409.91 00043287 E04969 ORNELLAS, MICHAEL 07/25/2024 $1,546.58 00043288 E03378 ORTIZ, STEVEN T 07/25/2024 $2,624.78 00043289 E04999 ORTUNO, ANIBAL 07/25/2024 $2,316.45 00043290 E03754 PINKSTON, RICHARD L 07/25/2024 $2,644.99 00043291 E05112 POE, HEIDI L 07/25/2024 $3,295.42 00043292 E04567 POWELL, AUSTIN H 07/25/2024 $2,970.59 00043293 E03799 QUIROZ, ROLANDO 07/25/2024 $3,814.72 00043294 E05201 RAMIREZ, DANIEL A 07/25/2024 $1,306.07 00043295 E04572 REED, MELVIN P 07/25/2024 $2,199.05 00043296 E02058 REYES, DELFRADO C 07/25/2024 $1,402.34 00043297 E04295 ROBLES, RAFAEL 07/25/2024 $2,280.52 00043298 E04563 RODRIGUEZ, ADRIANNA M 07/25/2024 $1,434.42 00043299 E05004 RUELAS, SERGIO 07/25/2024 $2,112.30 00043300 E04289 SALDIVAR, RICARDO 07/25/2024 $2,259.17 00043301 E05067 SANCHEZ, MARTIN 07/25/2024 $611.52 00043302 E05166 SEVELU, FAASEGA J 07/25/2024 $1,057.95 00043303 E04836 SOTO, WILLIAM A 07/25/2024 $2,715.52 00043304 E05089 STAIR, DEAN T 07/25/2024 $476.21 00043305 E03091 SUDDUTH, STEPHEN D 07/25/2024 $2,868.53 00043306 E01625 TAPIA, LUIS A 07/25/2024 $3,250.55 00043307 E04756 TARIN, ALEXIS P 07/25/2024 $2,527.89 00043308 E03239 TAUANU U, STEVE J 07/25/2024 $586.67 00043309 E05154 TELLO, ALEJANDRO 07/25/2024 $768.09 Server Name: cognos.ggcity.org User Name: victoriac
426
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00043310 E04773 THURMAN JR, EDWIN O 07/25/2024 $1,184.57 00043311 E08679 THURMAN, RODERICK 07/25/2024 $2,028.04 00043312 E04825 TRUJILLO, JOSEPH E 07/25/2024 $1,847.60 00043313 E02482 UPHUS, MARK P 07/25/2024 $5,304.08 00043314 E03681 VASQUEZ, JOSE A 07/25/2024 $3,661.70 00043315 E05136 VASQUEZ, PEDRO 07/25/2024 $1,952.14 00043316 E05134 VEGA, ERIC J 07/25/2024 $990.38 00043317 E03727 VERGARA NEAL, ANA G 07/25/2024 $3,214.17 00043318 E05093 VIRAMONTES, ALEXANDRA 07/25/2024 $3,023.27 00043319 E01580 VU, DAI C 07/25/2024 $4,145.03 00043320 E04362 VU, KHANG L 07/25/2024 $3,967.02 00043321 E05023 YNIGUEZ, KARISSA N 07/25/2024 $2,601.34 00043322 E03436 ZIEGLER, RICK S 07/25/2024 $633.32 00043323 E03917 ALLEN, CHRISTOPHER L 07/25/2024 $0.00 00043324 E04163 AMBRIZ GARCIA, EDWARD D 07/25/2024 $1,941.05 00043325 E05098 BARNESE, VINCENZO A 07/25/2024 $2,759.82 00043326 E04063 BERGER, JAN 07/25/2024 $3,258.00 00043327 E00651 BERMUDEZ, ROBERT P 07/25/2024 $3,756.66 00043328 E03495 BLAS, VICTOR T 07/25/2024 $3,171.23 00043329 E00070 CANNON, TIM P 07/25/2024 $5,093.57 00043330 E04365 DAN, CARINA M 07/25/2024 $2,665.32 00043331 E04440 DAVIS, RYAN H 07/25/2024 $2,003.01 00043332 E03145 DE LA ROSA, FRANK X 07/25/2024 $6,687.33 00043333 E03051 DIEMERT, RONALD W 07/25/2024 $2,941.84 00043334 E02718 ESCOBAR, CHRIS N 07/25/2024 $3,871.36 00043335 E03688 GLENN, JEREMY J 07/25/2024 $18.46 00043336 E01618 GOMEZ, JOSE 07/25/2024 $2,505.62 00043337 E02701 GONZALEZ, ALEJANDRO 07/25/2024 $3,862.48 00043338 E03763 GRIFFIN, LARRY 07/25/2024 $2,586.59 00043339 E04828 GUERRERO, MICHAEL V 07/25/2024 $205.95 00043340 E04018 HAENDIGES, ROBERT A 07/25/2024 $2,330.76 00043341 E03575 HART, RYAN S 07/25/2024 $2,246.65 00043342 E03399 HOWENSTEIN, FRANK D 07/25/2024 $2,685.14 00043343 E03406 HUY, EDWARD A 07/25/2024 $5,356.60 00043344 E03446 JIMENEZ, VIDAL 07/25/2024 $2,864.27 Server Name: cognos.ggcity.org User Name: victoriac
427
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00043345 E04782 JIN, LIYAN 07/25/2024 $2,925.68 00043346 E03254 KIRZHNER, ALLEN G 07/25/2024 $24,413.04 00043347 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 07/25/2024 $1,601.33 00043348 E02852 LADNEY, MARK W 07/25/2024 $2,922.86 00043349 E03988 LI, REBECCA PIK KWAN 07/25/2024 $4,988.21 00043350 E02063 MA AE, DAVID 07/25/2024 $2,577.63 00043351 E05168 MACIAS, DANIEL 07/25/2024 $1,721.80 00043352 E03249 MANSON, RAQUEL K 07/25/2024 $3,120.79 00043353 E04837 MARTINEZ, ALFREDO 07/25/2024 $2,209.60 00043354 E02124 MEISLAHN, TYLER 07/25/2024 $2,220.91 00043355 E04403 MONTGOMERY, JESSE K 07/25/2024 $2,793.90 00043356 E03590 MOYA JR, STEVEN J 07/25/2024 $2,573.94 00043357 E03519 MURAD, BASIL G 07/25/2024 $3,233.44 00043358 E03144 NATLAND, KIRK L 07/25/2024 $33.86 00043359 E04291 NGUYEN, DUC TRUNG 07/25/2024 $2,213.06 00043360 E04904 NGUYEN, LISA 07/25/2024 $2,128.22 00043361 E03221 NICOLAE, CORNELIU 07/25/2024 $24,171.49 00043362 E04210 NUNES, BRANDON S 07/25/2024 $2,104.40 00043363 E03923 ORNELAS, ANDREW I 07/25/2024 $3,417.98 00043364 E03582 ORTEGA, DAVID A 07/25/2024 $3,081.45 00043365 E03578 PASILLAS, CELESTINO J 07/25/2024 $8,736.48 00043366 E03170 PEARSON, WILLIAM F 07/25/2024 $2,696.21 00043367 E04805 POLIDORI, JESSICA J 07/25/2024 $3,269.30 00043368 E02500 PORRAS, STEPHEN 07/25/2024 $4,222.20 00043369 E05031 RAMIREZ, AACIN 07/25/2024 $2,229.49 00043370 E07590 RUITENSCHILD, LES A 07/25/2024 $4,362.59 00043371 E03926 RUIZ, JONATHAN 07/25/2024 $3,486.13 00043372 E05165 SANCHEZ, ALLEN J 07/25/2024 $1,052.96 00043373 E07690 SANTOS, ALEXIS 07/25/2024 $2,217.51 00043374 E07692 SARMIENTO, ADRIAN M 07/25/2024 $4,436.71 00043375 E04956 SON, TOMMY T 07/25/2024 $2,308.79 00043376 E04301 TALAMANTES JR, ALBERT 07/25/2024 $2,594.02 00043377 E04121 TRAN, MINH K 07/25/2024 $2,660.10 00043378 E08881 VALENZUELA, ALEJANDRO N 07/25/2024 $3,736.73 00043379 E01882 VIRAMONTES, JESSE 07/25/2024 $330.18 Server Name: cognos.ggcity.org User Name: victoriac
428
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00043380 E04195 WOLLAND, RONALD J 07/25/2024 $2,856.88 00043381 E09940 YERGENSEN, VICTOR K 07/25/2024 $2,787.62 00043382 E05169 ZAMORA, JOEL D 07/25/2024 $1,909.63 00043383 E09954 ZAVALA, JOHN 07/25/2024 $3,247.52 00043384 E05212 AREGUINI, SARA 07/25/2024 $685.38 00043385 E05099 BECK, CRAIG A 07/25/2024 $1,785.91 00043386 E00740 BLODGETT, GREG 07/25/2024 $4,873.57 00043387 E01338 CARRENO, SHAUNA J 07/25/2024 $2,122.11 00043388 E03808 CHENG, ALANA R 07/25/2024 $3,341.25 00043389 E03353 COVARRUBIAS, MONICA 07/25/2024 $3,919.37 00043390 E03697 GUERRERO, PAUL 07/25/2024 $3,302.25 00043391 E04750 HO, VY D 07/25/2024 $2,014.49 00043392 E04968 HONG, SEUNGBUM 07/25/2024 $1,992.77 00043393 E04096 HUYNH, DANNY 07/25/2024 $2,353.01 00043394 E02612 KLOESS, VILMA C 07/25/2024 $3,531.16 00043395 E01949 LE, IVY 07/25/2024 $1,685.84 00043396 E05092 LE, LINH D 07/25/2024 $2,930.89 00043397 E01280 LE, TAMMY 07/25/2024 $1,709.45 00043398 E03617 LEE, GRACE E 07/25/2024 $3,191.17 00043399 E05159 LUNA-REYNOSA, URSULA 07/25/2024 $7,348.44 00043400 E05180 MEDINA, MELANIE 07/25/2024 $1,544.41 00043401 E02895 MOURE, SVETLANA 07/25/2024 $3,523.15 00043402 E05181 NGUYEN, DAVID 07/25/2024 $1,568.07 00043403 E03255 NGUYEN, PHUONG VIEN T 07/25/2024 $2,307.32 00043404 E02560 NGUYEN, QUANG 07/25/2024 $2,810.39 00043405 E01286 NGUYEN, TINA T 07/25/2024 $2,116.04 00043406 E03541 PHI, THYANA T 07/25/2024 $3,244.01 00043407 E05106 ROMERO, ALEX 07/25/2024 $2,030.87 00043408 E05211 SURJONO, FRUMENTIUS C 07/25/2024 $679.28 00043409 E04408 THRONE, TIMOTHY E 07/25/2024 $2,381.73 00043410 E02543 TO, TANYA L 07/25/2024 $1,746.36 00043411 E01971 TRAN, CUONG K 07/25/2024 $2,490.60 00043412 E02056 TRUONG, ELAINE 07/25/2024 $1,882.34 00043413 E02562 VO, THANH-NGUYEN 07/25/2024 $2,136.35 00043414 E05104 YANG, DANA DAEUN 07/25/2024 $2,316.63 Server Name: cognos.ggcity.org User Name: victoriac
429
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 22
Check Vendor # Vendor Name Issue Date Check Amount
EFT - Total $2,005,684.89
Overall - Total $2,021,865.84
Server Name: cognos.ggcity.org User Name: victoriac
430
City of Garden Grove
Certificate of Warrants
Register Date:
Aug 8, 2024
This is to certify the demands covered by EFT numbers 00043415 through 00044092 and check numbers 00185890 through 00185908 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note:
Finance Director
Patricia Song
Finance Director
431
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185890 E00977 BELAIR, DIANE 08/08/2024 $2,260.54 00185891 E05262 FLORES, JAVIER 08/08/2024 $2,108.92 00185892 E05110 BARAJAS, GEMMA A 08/08/2024 $811.37 00185893 E05245 HUYNH, KAYLEE M 08/08/2024 $472.09 00185894 E05244 HUYNH, MYA C. 08/08/2024 $567.20 00185895 E05242 LICONA, MARCOS DE JESUS 08/08/2024 $958.93 00185896 E04936 NGUYEN, BRENDAN L 08/08/2024 $33.68 00185897 E05234 NGUYEN, HOLLY 08/08/2024 $421.10 00185898 E05236 NGUYEN, RYAN Q 08/08/2024 $861.94 00185899 E05144 NGUYEN, VALARIE K 08/08/2024 $1,179.09 00185900 E05105 RODRIGUEZ, ROGER 08/08/2024 $787.28 00185901 E05232 ROPATI-IUTA, ELISA 08/08/2024 $309.57 00185902 E05123 TRAN, VINCENT G 08/08/2024 $387.42 00185903 E05149 VAZQUEZ, ELOISA E 08/08/2024 $462.08 00185904 E05227 VILLEGAS, JOSEPH A 08/08/2024 $851.58 00185905 E04444 JULIENNE, PATRICK R 08/08/2024 $3,543.39 00185906 E05256 LOPEZ, VICTORIA A 08/08/2024 $1,610.51 00185907 E04006 WILLIAMS, RICHARD L 08/08/2024 $405.57 00185908 E03529 ROCHA, MICHAEL F 08/08/2024 $2,661.65 CHK - Total $20,693.91
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00043415 E03973 AVILA, VERONICA 08/08/2024 $2,901.21 00043416 E04755 BRIETIGAM III, GEORGE S 08/08/2024 $532.25 00043417 E02788 DAVIS, JEFFREY P 08/08/2024 $2,105.61 00043418 E05080 DOVINH, JOSEPH T 08/08/2024 $602.69 00043419 E04994 GREENUP, BREANNA C 08/08/2024 $1,124.89 00043420 E00803 HADDAD, PAMELA M 08/08/2024 $2,258.58 00043421 E04131 HERREN, NOELLE N 08/08/2024 $2,871.69 00043422 E03612 JONES, STEVEN R 08/08/2024 $189.95 00043423 E04442 KIM, LISA L 08/08/2024 $6,440.72 00043424 E04536 KLOPFENSTEIN, STEPHANIE L 08/08/2024 $461.33 Server Name: cognos.ggcity.org User Name: victoriac
432
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00043425 E05072 LOPEZ, CARLOS 08/08/2024 $1,654.24 00043426 E02787 MORAN, MARIE L 08/08/2024 $3,144.05 00043427 E04537 NGUYEN, KIM B 08/08/2024 $600.23 00043428 E04534 ONEILL, JOHN R 08/08/2024 $639.36 00043429 E04528 PARK, SHAWN S 08/08/2024 $2,788.93 00043430 E06945 POMEROY, TERESA L 08/08/2024 $4,358.57 00043431 E01964 PULIDO, ANA E 08/08/2024 $5,072.35 00043432 E05057 SATO, MICHI L 08/08/2024 $2,891.08 00043433 E05259 SERRATO RODRIGUEZ, DIANA 08/08/2024 $1,809.81 00043434 E03715 THAI, KRISTY H 08/08/2024 $2,677.70 00043435 E05079 TRAN, CINDY NGOC 08/08/2024 $639.50 00043436 E03983 VASQUEZ, LIZABETH C 08/08/2024 $3,078.99 00043437 E04971 VITAL, ANDREA 08/08/2024 $2,019.59 00043438 E05192 WEST, MATTHEW S 08/08/2024 $7,425.75 00043439 E04944 ANDERSON CAMBA, ASHLEIGH R 08/08/2024 $2,722.77 00043440 E04764 BRADLEY, JANNA K 08/08/2024 $4,787.94 00043441 E03766 CERDA, MARY C 08/08/2024 $2,334.02 00043442 E04673 HART, BRANDI M 08/08/2024 $1,637.14 00043443 E04363 KWAN, LIANE Y 08/08/2024 $4,019.83 00043444 E01985 LEE, JANY H 08/08/2024 $4,529.86 00043445 E03420 PROCTOR, SHERRILL A 08/08/2024 $2,613.86 00043446 E05078 SANCHEZ, GIOVANNI P 08/08/2024 $2,481.93 00043447 E04417 STEPHENSON, CAITLYN M 08/08/2024 $2,972.96 00043448 E02115 STOVER, LAURA J 08/08/2024 $5,707.29 00043449 E04390 AMBRIZ, STEPHANIE 08/08/2024 $1,492.32 00043450 E04445 BROWN, KAREN J 08/08/2024 $1,003.28 00043451 E05183 CANTU, JANICE 08/08/2024 $1,902.83 00043452 E05068 CASTELLON, ALVARO A 08/08/2024 $5,151.27 00043453 E04961 CHAO, VICTORIA 08/08/2024 $2,591.77 00043454 E03686 CHAVEZ, JAIME F 08/08/2024 $1,702.41 00043455 E03760 CHUNG, JANET J 08/08/2024 $2,598.34 00043456 E05094 CORTEZ, ELIZABETH M. 08/08/2024 $2,325.02 00043457 E04957 CURTSEIT, MARIA 08/08/2024 $2,070.51 00043458 E04960 FUKAZAWA, KEISUKE 08/08/2024 $2,396.40 00043459 E05055 GAMINO, LINDA M 08/08/2024 $1,599.37 Server Name: cognos.ggcity.org User Name: victoriac
433
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00043460 E03877 GOMEZ, STEVEN E 08/08/2024 $1,638.46 00043461 E03429 GULLEY, SUSAN J 08/08/2024 $652.63 00043462 E03016 HERNANDEZ, GARY F 08/08/2024 $1,763.79 00043463 E04569 HOFFMAN, CORINNE L 08/08/2024 $2,574.75 00043464 E05167 LOFFLER, SARAH N 08/08/2024 $961.25 00043465 E00057 MANALANSAN, NEAL M 08/08/2024 $2,395.78 00043466 E01668 MAY, ROBERT W 08/08/2024 $1,925.95 00043467 E01393 MENDEZ, ANGELA M 08/08/2024 $2,263.55 00043468 E03628 MENDOZA, CHRISTI C 08/08/2024 $2,551.92 00043469 E05261 MENDOZA, MARELLA L F 08/08/2024 $1,936.67 00043470 E04958 NGO, TINA 08/08/2024 $2,570.70 00043471 E04838 NIGATU, SELAMAWIT 08/08/2024 $7,093.40 00043472 E02429 PHAM, ANH 08/08/2024 $1,931.91 00043473 E03610 RAMIREZ, EVA 08/08/2024 $2,303.90 00043474 E04973 RAMOS, NANCY 08/08/2024 $8,679.95 00043475 E05097 RODRIGUEZ, SEBASTIAN 08/08/2024 $2,335.50 00043476 E03539 SEGAWA, SANDRA E 08/08/2024 $3,971.46 00043477 E04780 SONG, YUAN 08/08/2024 $5,814.16 00043478 E03085 VICTORIA, PAUL E 08/08/2024 $1,553.17 00043479 E04859 VO, MY TRA 08/08/2024 $3,256.99 00043480 E03433 WESTON, RETA J 08/08/2024 $800.13 00043481 E04674 WHITTAKER DEGEN, HELEN E 08/08/2024 $716.32 00043482 E04527 YOO, MEENA 08/08/2024 $2,666.60 00043483 E04493 ANDREWS, STEVEN F 08/08/2024 $2,879.57 00043484 E00845 CHANG, TERENCE S 08/08/2024 $3,181.19 00043485 E05091 ENCISO, MARIA VERONICA M 08/08/2024 $2,343.26 00043486 E03498 ESPINOZA, VERNA L 08/08/2024 $2,562.21 00043487 E04523 GALLO, CESAR 08/08/2024 $3,669.84 00043488 E04415 GOLD, ANNA L 08/08/2024 $2,373.71 00043489 E04713 HINGCO, ERNIE E 08/08/2024 $2,174.66 00043490 E02617 KLOESS, GEOFFREY A 08/08/2024 $4,891.27 00043491 E05238 LE, JEFFREY D 08/08/2024 $909.26 00043492 E03571 MORAGRAAN, RACHOT 08/08/2024 $4,278.45 00043493 E05071 OCHOA, NICOLAS E 08/08/2024 $2,672.47 00043494 E01277 PROFFITT, NOEL J 08/08/2024 $3,654.99 Server Name: cognos.ggcity.org User Name: victoriac
434
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00043495 E01901 RAO, ANAND V 08/08/2024 $6,753.59 00043496 E05073 SEYMOUR, DAVID M 08/08/2024 $1,058.00 00043497 E04395 SWANSON, MATTHEW T 08/08/2024 $1,965.19 00043498 E01674 VALENZUELA, ANTHONY 08/08/2024 $1,759.64 00043499 E00809 VICTORIA, ROD T 08/08/2024 $2,578.70 00043500 E03725 ABU HAMDIYYAH, AMEENAH 08/08/2024 $2,233.13 00043501 E05215 ANDUJO, ADRIAN S 08/08/2024 $2,176.08 00043502 E02996 ASHLEIGH, JULIE A 08/08/2024 $2,400.50 00043503 E05194 AVILA, RAFAEL B 08/08/2024 $2,591.93 00043504 E05208 BROWN, ANDRE P 08/08/2024 $2,449.45 00043505 E05199 BROWN, MIKAELA B 08/08/2024 $817.97 00043506 E03601 CHUNG, CHRISTOPHER 08/08/2024 $3,548.17 00043507 E00128 CRAMER, RITA M 08/08/2024 $2,712.00 00043508 E04394 DAHLHEIMER, BRYSON T 08/08/2024 $0.00 00043509 E04879 DAKE, RYAN J 08/08/2024 $2,758.41 00043510 E04578 DENT, DAVID A 08/08/2024 $4,764.19 00043511 E05216 HERNANDEZ, ZACHARY L 08/08/2024 $2,431.32 00043512 E03410 HODSON, AARON J 08/08/2024 $2,393.69 00043513 E04716 KASKLA, PRIIT J 08/08/2024 $2,582.75 00043514 E04959 LE, KENNETH H 08/08/2024 $1,910.67 00043515 E04490 LY, HUONG Q 08/08/2024 $2,587.98 00043516 E04194 MARTINEZ, MARIA L 08/08/2024 $3,167.76 00043517 E05188 MERCADO RODRIGUEZ, MONICA 08/08/2024 $3,696.02 00043518 E03044 MOORE, JUDITH A 08/08/2024 $2,501.95 00043519 E04635 NGUYEN, PHU T 08/08/2024 $4,339.80 00043520 E02842 PARRA, MARIA C 08/08/2024 $4,051.32 00043521 E05249 PLASCENCIA, AMANDA C 08/08/2024 $2,204.57 00043522 E05172 QUENTAL, RYAN 08/08/2024 $2,331.35 00043523 E04992 ROBLES, ALFONSO 08/08/2024 $2,783.17 00043524 E04862 TRAN, JAKE P 08/08/2024 $2,203.36 00043525 E05209 TRAN, KAREN 08/08/2024 $643.36 00043526 E05048 TUONG, NGHIA T 08/08/2024 $2,352.60 00043527 E05053 VU, VINNY X 08/08/2024 $2,652.25 00043528 E05150 WETZEL, NIKI 08/08/2024 $5,327.92 00043529 E03643 ALVARADO, YOLANDA A 08/08/2024 $2,133.98 Server Name: cognos.ggcity.org User Name: victoriac
435
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00043530 E04771 BAILOR, REBECCA J 08/08/2024 $904.03 00043531 E04988 BAUTISTA, BRENDA 08/08/2024 $2,301.29 00043532 E04262 BEARD, ALEX C 08/08/2024 $1,800.40 00043533 E05125 BUI, RUBY 08/08/2024 $1,179.09 00043534 E02658 CAMARENA, RACHEL M 08/08/2024 $2,398.74 00043535 E01588 CAMARENA, RENE 08/08/2024 $2,457.73 00043536 E05247 CAO, CALVIN 08/08/2024 $736.51 00043537 E01902 CASILLAS, VICTORIA M 08/08/2024 $2,203.13 00043538 E05101 CASTANEDA, LILIANA 08/08/2024 $978.36 00043539 E05121 CASTRO PEREZ, ANDREA 08/08/2024 $585.81 00043540 E05058 CATAQUIZ, CHARLIZE N 08/08/2024 $1,105.46 00043541 E03304 CHUMACERO, DEANNA M 08/08/2024 $2,044.12 00043542 E04611 CROSS, AMANDA D 08/08/2024 $2,217.16 00043543 E04814 DE ROSAS, VICTOR 08/08/2024 $1,277.95 00043544 E04653 DIAZ, GABRIELA 08/08/2024 $1,335.62 00043545 E05013 DINH, TIFFANY 08/08/2024 $1,025.72 00043546 E05107 DO, HUY T 08/08/2024 $1,053.58 00043547 E05222 DO, LOC T 08/08/2024 $688.86 00043548 E05228 DUONG, KYLA T 08/08/2024 $216.70 00043549 E05160 DUONG, KYLE K 08/08/2024 $708.51 00043550 E05090 ESCARENO, MELISSA 08/08/2024 $545.74 00043551 E05158 FABIAN, SHARON J 08/08/2024 $470.04 00043552 E05015 FALETOI, TERRY U 08/08/2024 $621.25 00043553 E05127 FLORES, ERIKA 08/08/2024 $763.04 00043554 E02120 FRAUSTO, LUIZ F 08/08/2024 $204.64 00043555 E04679 FREEMAN, MARK C 08/08/2024 $4,170.38 00043556 E05233 GALEANA, EVALYN J 08/08/2024 $1,025.79 00043557 E04481 GARCIA, JARED D 08/08/2024 $1,060.64 00043558 E05185 GARCIA, KATY 08/08/2024 $751.71 00043559 E04253 GARCIA, VANESSA L 08/08/2024 $1,302.84 00043560 E05069 GARCIA, VERONICA 08/08/2024 $103.80 00043561 E03337 GODDARD, JENNIFER DANIELLE 08/08/2024 $2,971.23 00043562 E05225 GONZALEZ, ETHAN Z 08/08/2024 $765.67 00043563 E05133 GONZALEZ, NADIA V 08/08/2024 $1,256.84 00043564 E00940 GRANT, JACOB R 08/08/2024 $2,243.49 Server Name: cognos.ggcity.org User Name: victoriac
436
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00043565 E04967 HASHEMI, SETAREH 08/08/2024 $540.61 00043566 E05248 HERNANDEZ, CESAR 08/08/2024 $600.20 00043567 E05152 HERNANDEZ, CLARISSA 08/08/2024 $1,180.56 00043568 E01687 HOLER, KIMBERLY K 08/08/2024 $648.64 00043569 E05221 HUANG, WENDY Y 08/08/2024 $633.26 00043570 E05129 HUTCHINSON, ZOE M 08/08/2024 $968.74 00043571 E05147 LE, WILSON D 08/08/2024 $501.92 00043572 E05032 LEE, JASON J 08/08/2024 $501.68 00043573 E05138 LOPEZ, ELIZABETH A 08/08/2024 $1,249.64 00043574 E03603 MA AE, ELAINE M 08/08/2024 $7,115.89 00043575 E05014 MARIN, AMANDA T 08/08/2024 $937.45 00043576 E05140 MARTINEZ, ERICK 08/08/2024 $689.03 00043577 E05148 MAZARIEGOS, ALEXA X 08/08/2024 $518.98 00043578 E01552 MEDINA, JESUS 08/08/2024 $5,706.12 00043579 E00455 MEDINA, JUAN 08/08/2024 $2,558.92 00043580 E05186 MELVIN, ALEXIS 08/08/2024 $746.27 00043581 E02808 MONTANCHEZ, JOHN A 08/08/2024 $6,557.57 00043582 E05044 NADEAU, RYANN E 08/08/2024 $191.20 00043583 E05128 NAEA, IRIEANNA M 08/08/2024 $1,179.09 00043584 E05126 NGO, Y N 08/08/2024 $769.13 00043585 E04947 NGUYEN, ALEXANDER H 08/08/2024 $1,052.20 00043586 E05220 NGUYEN, JASON H 08/08/2024 $668.52 00043587 E05108 NGUYEN, JORDAN V 08/08/2024 $1,202.78 00043588 E05052 NGUYEN, RYAN N 08/08/2024 $259.49 00043589 E05237 NGUYEN, YVONNE N 08/08/2024 $989.64 00043590 E04391 NICHOLAS, NOEL N 08/08/2024 $1,553.21 00043591 E04931 NODAL, NATALIE 08/08/2024 $824.96 00043592 E00785 OCADIZ HERNANDEZ, GABRIELA 08/08/2024 $3,201.39 00043593 E04965 ORDUNO, SAMANTHA 08/08/2024 $514.58 00043594 E05164 PARCELL, SAMANTHA M 08/08/2024 $846.79 00043595 E03361 PELAYO, JANET E 08/08/2024 $4,572.26 00043596 E05137 PHAN, BRYAN L 08/08/2024 $1,179.09 00043597 E04777 PHAN, EDOUARD T 08/08/2024 $652.51 00043598 E03893 PICKRELL, ARIELLE 08/08/2024 $2,031.01 00043599 E05116 PRADO, ALEXA 08/08/2024 $841.81 Server Name: cognos.ggcity.org User Name: victoriac
437
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00043600 E05224 RAMIREZ, JOCELYN 08/08/2024 $495.31 00043601 E05230 RAMOS, ARIEL ELIZABETH 08/08/2024 $1,207.35 00043602 E05130 REYNOLDS, SARABETH A 08/08/2024 $915.05 00043603 E02754 REYNOSO, SUGEIRY 08/08/2024 $2,778.46 00043604 E04646 RIVERA, CATIA J 08/08/2024 $54.18 00043605 E05118 RODRIGUEZ, JOSHUA R 08/08/2024 $363.28 00043606 E05103 RODRIGUEZ, MATTHEW S 08/08/2024 $509.88 00043607 E03362 ROMERO, MARINA Y 08/08/2024 $2,215.87 00043608 E04684 ROSALES, MARIA D 08/08/2024 $86.49 00043609 E04614 ROSAS, TANYA 08/08/2024 $481.20 00043610 E01893 SAUCEDO, DANA MARIE 08/08/2024 $2,640.05 00043611 E00925 SCHLUMPBERGER, EMERON J 08/08/2024 $1,209.39 00043612 E04926 SERNA, SAMANTHA M 08/08/2024 $899.30 00043613 E04795 SIEVE, MYCHAELLA J 08/08/2024 $1,133.31 00043614 E05153 SODERSTROM, LOGAN K 08/08/2024 $1,142.65 00043615 E05151 SORIANO, KIMBERLY A 08/08/2024 $1,042.31 00043616 E05250 TEJEDA, ANDREA 08/08/2024 $491.44 00043617 E05131 TRAN, NGOC DIEM 08/08/2024 $926.17 00043618 E05030 TRIGGS, MARY SHANNON 08/08/2024 $1,569.66 00043619 E01396 VALDIVIA, CLAUDIA 08/08/2024 $2,302.22 00043620 E00015 VAN SICKLE, JEFFREY 08/08/2024 $2,767.34 00043621 E05243 VAN WINKLE, OLIVIA 08/08/2024 $1,103.94 00043622 E04687 VARGAS, SAMANTHA B 08/08/2024 $955.70 00043623 E05017 VARGAS-SERNA, KELLY 08/08/2024 $458.10 00043624 E05022 VERA VALDEZ, JULIANNE IRENE I 08/08/2024 $712.98 00043625 E05231 VOGEL, KATIE L 08/08/2024 $1,209.90 00043626 E05070 XOOL VARGAS, RUDY G 08/08/2024 $159.33 00043627 E05076 XU, CHARLIE 08/08/2024 $143.41 00043628 E05226 ZUNIGA, MIA 08/08/2024 $464.35 00043629 E05175 AGUILAR, JENNIFER 08/08/2024 $637.35 00043630 E03819 ALAMILLO, MARCOS R 08/08/2024 $3,981.21 00043631 E03712 ALARCON, CLAUDIA 08/08/2024 $4,092.29 00043632 E03616 ALCARAZ, MARIA A 08/08/2024 $2,627.67 00043633 E04873 ALVARADO, MADELINE M 08/08/2024 $2,117.86 00043634 E04080 ALVAREZ BROWN, RICHARD A 08/08/2024 $3,570.38 Server Name: cognos.ggcity.org User Name: victoriac
438
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00043635 E05028 AMAYA, JOSE J 08/08/2024 $3,719.91 00043636 E03011 ANDERSON, BOBBY B 08/08/2024 $4,526.75 00043637 E05206 ANGSAVOTAI-LIGAYA, AMY O 08/08/2024 $1,870.67 00043638 E05040 ARCHULETA, ANDREW M 08/08/2024 $2,211.96 00043639 E05251 ARELLANO JR, JORGE 08/08/2024 $1,974.63 00043640 E01234 ARELLANO, PEDRO R 08/08/2024 $4,434.92 00043641 E04875 ARROYO, SANDRA M 08/08/2024 $3,053.74 00043642 E04497 ASHBAUGH, TIMOTHY R 08/08/2024 $3,366.81 00043643 E03397 ASHBY, PAUL W 08/08/2024 $3,733.04 00043644 E04719 ATWOOD, MARIA S 08/08/2024 $2,272.06 00043645 E04613 AVALOS JR, FRANCISCO 08/08/2024 $2,705.74 00043646 E04033 AVALOS, KATHERINE MARIE 08/08/2024 $2,796.18 00043647 E04550 BAEK, SHARON S 08/08/2024 $3,283.37 00043648 E05062 BAEZ, JASMIN 08/08/2024 $1,919.24 00043649 E04209 BAINTO, JUDY A 08/08/2024 $844.39 00043650 E04778 BAKER, COLLIN E 08/08/2024 $3,080.31 00043651 E03005 BANKSON, JOHN F 08/08/2024 $4,593.12 00043652 E04645 BARRAZA, RENE 08/08/2024 $4,208.39 00043653 E05041 BARRIOS-ROA, JAYDE D. 08/08/2024 $2,491.57 00043654 E05253 BEDARD, CHRISTIE L 08/08/2024 $1,700.45 00043655 E04432 BEHZAD, JOSHUA K 08/08/2024 $3,409.74 00043656 E04951 BELLO, ANGELICA 08/08/2024 $1,813.32 00043657 E04976 BELTHIUS, TYLER E 08/08/2024 $614.43 00043658 E04753 BERENGER, BEAU A 08/08/2024 $3,941.63 00043659 E03296 BERESFORD, EVAN S 08/08/2024 $4,266.78 00043660 E01604 BERLETH, RYAN S 08/08/2024 $2,460.54 00043661 E03443 BLUM, JAMES A 08/08/2024 $2,844.77 00043662 E03363 BOWEN, GENA M 08/08/2024 $2,735.37 00043663 E04767 BOWMAN, TROY F 08/08/2024 $3,041.51 00043664 E04963 BOYENS III, ROBERT 08/08/2024 $3,210.33 00043665 E00946 BRAME, KAREN D 08/08/2024 $2,242.88 00043666 E04803 BRANTNER, BRITTANEE N 08/08/2024 $1,865.63 00043667 E05083 BRITTON, CODY W 08/08/2024 $2,472.21 00043668 E03380 BROWN, JEFFREY A 08/08/2024 $4,927.02 00043669 E03968 BRUNICK, CARISSA L 08/08/2024 $2,624.05 Server Name: cognos.ggcity.org User Name: victoriac
439
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00043670 E05074 BUJANONDA, CHANON 08/08/2024 $3,060.50 00043671 E02031 BURILLO, RICHARD O 08/08/2024 $5,339.67 00043672 E03972 BUSTILLOS, RYAN V 08/08/2024 $3,122.28 00043673 E05077 CAGLE, RONALD L 08/08/2024 $1,534.65 00043674 E03964 CAMARA, DANIEL A 08/08/2024 $2,953.21 00043675 E04074 CAMPOS, JESENIA 08/08/2024 $2,380.81 00043676 E03739 CAPPS, THOMAS A 08/08/2024 $6,430.28 00043677 E05002 CARBALLO, MILTON A 08/08/2024 $2,496.82 00043678 E02372 CENTENO, JUAN C 08/08/2024 $5,001.44 00043679 E05252 CHACON JR, JOSE A 08/08/2024 $1,981.70 00043680 E03607 CHANG, DAVID Y H 08/08/2024 $3,664.01 00043681 E03481 CHAURAN HAIRGROVE, TAMMY L 08/08/2024 $2,881.58 00043682 E04498 CHEATHAM, JEROME L 08/08/2024 $3,238.05 00043683 E03423 CHOWDHURY, JACINTA F 08/08/2024 $2,109.89 00043684 E04414 CHUNG, RANDY G 08/08/2024 $48.95 00043685 E00003 CIBOSKY, COURTNEY P 08/08/2024 $3,546.57 00043686 E04832 CORTEZ JR, DARRYL B 08/08/2024 $3,585.99 00043687 E04666 CORTEZ, JULIO C 08/08/2024 $3,330.82 00043688 E01796 COULTER, GARY L 08/08/2024 $3,558.67 00043689 E04555 CRUZ, REYNA 08/08/2024 $2,180.22 00043690 E01364 DALTON, BRIAN D 08/08/2024 $4,269.43 00043691 E04874 DANG, JOHN 08/08/2024 $3,713.11 00043692 E00126 DANIELEY III, CHARLIE H 08/08/2024 $1,889.49 00043693 E04503 DAVILA, ISAAC 08/08/2024 $3,434.96 00043694 E04431 DE ALMEIDA LOPES, NICHOLAS A 08/08/2024 $4,367.60 00043695 E04731 DE PADUA, TANNER C 08/08/2024 $4,101.38 00043696 E03691 DELGADO JR, JUAN L 08/08/2024 $4,834.54 00043697 E03395 DIX, JENNIFER A 08/08/2024 $3,445.97 00043698 E05088 DOAN, THOMMY 08/08/2024 $11,286.69 00043699 E02313 DOSCHER, RONALD A 08/08/2024 $2,687.31 00043700 E04281 DRISCOLL, RUSSELL B 08/08/2024 $2,486.31 00043701 E04844 DUARTE, TAYLOR M 08/08/2024 $2,770.60 00043702 E04720 DUDLEY, BROC D 08/08/2024 $3,669.21 00043703 E03625 EARLE, CHRISTOPHER M 08/08/2024 $3,668.46 00043704 E03740 EL FARRA, AMIR A 08/08/2024 $6,297.15 Server Name: cognos.ggcity.org User Name: victoriac
440
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00043705 E03927 ELHAMI, MICHAEL K 08/08/2024 $3,576.46 00043706 E03933 ELIZONDO, BENJAMIN M 08/08/2024 $5,656.60 00043707 E04016 ELIZONDO, FLOR DE LIS 08/08/2024 $2,471.88 00043708 E01598 ELSOUSOU, HELENA 08/08/2024 $3,274.78 00043709 E02708 ENRIQUEZ, JOHN G 08/08/2024 $982.48 00043710 E05174 ESCOBAR, MARIANA 08/08/2024 $478.01 00043711 E04334 ESCOBEDO, JOSHUA N 08/08/2024 $4,947.03 00043712 E02724 ESTLOW, STEPHEN C 08/08/2024 $4,305.01 00043713 E04358 ESTRADA MONSANTO, MICHELLE N 08/08/2024 $3,630.09 00043714 E04748 FAJARDO, JESUS 08/08/2024 $3,028.27 00043715 E04303 FERREIRA JR, HECTOR 08/08/2024 $3,721.33 00043716 E01663 FERRIN, KORY C 08/08/2024 $5,566.38 00043717 E03976 FIGUEREDO, GEORGE R 08/08/2024 $3,444.77 00043718 E04774 FLINN, PATRICIA C 08/08/2024 $3,156.36 00043719 E02887 FOSTER, VICTORIA M 08/08/2024 $1,549.42 00043720 E02963 FRANKS, JAMES D 08/08/2024 $3,729.37 00043721 E04747 FRESENIUS, ROBERT D 08/08/2024 $2,692.29 00043722 E00903 FRUTOS, VERONICA 08/08/2024 $1,971.59 00043723 E05205 GAMINO, ANGEL 08/08/2024 $643.07 00043724 E04729 GARCIA, JOSEPH A 08/08/2024 $3,112.30 00043725 E03086 GARCIA, PETE 08/08/2024 $4,481.43 00043726 E03659 GARNER, AMANDA B 08/08/2024 $2,168.07 00043727 E04351 GERDIN, MICHAEL E 08/08/2024 $3,434.43 00043728 E04542 GIFFORD, ROBERT J 08/08/2024 $3,257.53 00043729 E04658 GIRGENTI, BRIAN C 08/08/2024 $3,745.63 00043730 E04401 GLEASON, SEAN M 08/08/2024 $3,461.97 00043731 E04917 GOMEZ, JESUS 08/08/2024 $3,584.30 00043732 E04863 GONZALEZ JR, GONZALO 08/08/2024 $3,425.39 00043733 E05003 HA, DANNY 08/08/2024 $3,028.89 00043734 E04732 HADDEN, TRAVIS J 08/08/2024 $2,872.27 00043735 E04787 HALEY, KYLE N 08/08/2024 $12,212.71 00043736 E03527 HALLER, TROY 08/08/2024 $5,032.94 00043737 E03402 HEINE, STEVEN H 08/08/2024 $4,182.69 00043738 E05157 HERNANDEZ CALLEROS, SAIRA 08/08/2024 $2,830.15 00043739 E04872 HERNANDEZ, KRISTINA L 08/08/2024 $1,799.71 Server Name: cognos.ggcity.org User Name: victoriac
441
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00043740 E02469 HERRERA, JOSE D 08/08/2024 $4,097.75 00043741 E04244 HINGCO, PINKY C 08/08/2024 $2,646.93 00043742 E03713 HOLLOWAY, WILLIAM T 08/08/2024 $4,786.58 00043743 E04739 HOWARD, JASON A 08/08/2024 $3,900.28 00043744 E04654 HURLEY, KIRK P 08/08/2024 $3,321.59 00043745 E04089 HUTCHINS, DONALD J 08/08/2024 $3,935.81 00043746 E03815 HUYNH, AI KELLY 08/08/2024 $2,733.61 00043747 E03559 HUYNH, THI A 08/08/2024 $3,653.13 00043748 E04915 ITURRALDE, JENNIFER L 08/08/2024 $3,136.04 00043749 E04583 JENSEN, MICHAEL J 08/08/2024 $5,396.51 00043750 E02935 JENSEN, NICKOLAS K 08/08/2024 $4,271.59 00043751 E04587 JIMENEZ JR, EFRAIN A 08/08/2024 $6,295.24 00043752 E04781 JIMENEZ TAVAREZ, SERGIO J 08/08/2024 $2,642.74 00043753 E04655 JOHNSON, CODY M 08/08/2024 $2,918.72 00043754 E03368 JOHNSON, JASON L 08/08/2024 $3,449.16 00043755 E03831 JORDAN, GERALD F 08/08/2024 $3,299.62 00043756 E04610 JORDAN, VICTORIA A 08/08/2024 $2,496.31 00043757 E04460 KAISER, GEORGE R 08/08/2024 $543.39 00043758 E04559 KELLEY, KRISTOFER D 08/08/2024 $3,636.33 00043759 E04353 KEUILIAN, SHELBY 08/08/2024 $2,607.46 00043760 E04663 KIM, CHAD B 08/08/2024 $2,802.18 00043761 E04641 KIM, EDWARD K 08/08/2024 $103.24 00043762 E05257 KIM, HANBI 08/08/2024 $1,968.89 00043763 E04538 KIMBERLY, ALLYSON L 08/08/2024 $1,232.63 00043764 E05254 KIMMEY, ELIZABETH J 08/08/2024 $904.85 00043765 E03932 KIVLER, ROBERT J 08/08/2024 $3,082.97 00043766 E03389 KOLANO, JOSEPH L 08/08/2024 $4,067.08 00043767 E03294 KOVACS, LEA K 08/08/2024 $3,729.20 00043768 E05000 KOVACS, TIMOTHY M 08/08/2024 $2,725.85 00043769 E04669 KOVACS, TIMOTHY P 08/08/2024 $4,884.12 00043770 E03484 KUNKEL, PETER M 08/08/2024 $3,932.89 00043771 E04857 LANG, MICHAEL J 08/08/2024 $8,989.93 00043772 E03511 LAZENBY, NICHOLAS A 08/08/2024 $3,600.14 00043773 E04877 LE, BAO TINH THI 08/08/2024 $2,403.20 00043774 E04021 LEE, RAPHAEL M 08/08/2024 $4,637.51 Server Name: cognos.ggcity.org User Name: victoriac
442
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00043775 E03488 LEYVA, ERICK 08/08/2024 $4,647.03 00043776 E04541 LINK, DEREK M 08/08/2024 $4,099.05 00043777 E00030 LOERA JR, RAFAEL 08/08/2024 $6,463.74 00043778 E05033 LOFFLER, CHARLES H 08/08/2024 $5,016.44 00043779 E05214 LOPEZ, KORINA Y 08/08/2024 $1,517.83 00043780 E05066 LORD, MARK A 08/08/2024 $4,229.80 00043781 E04581 LOWEN, BRADLEY A 08/08/2024 $3,294.48 00043782 E04761 LUCATERO, JESSE A 08/08/2024 $3,271.77 00043783 E00027 LUKAS, STEVEN W 08/08/2024 $2,498.78 00043784 E04048 LUX, ROBERT D 08/08/2024 $2,556.78 00043785 E03663 LUX, RYAN M 08/08/2024 $3,756.82 00043786 E04772 LY, LINDALINH THU 08/08/2024 $1,878.13 00043787 E04661 MACHUCA, ROBERTO 08/08/2024 $4,955.56 00043788 E04532 MANIACI, GIANLUCA F 08/08/2024 $4,393.02 00043789 E04435 MARCHAND, MATTHEW P 08/08/2024 $4,078.83 00043790 E01359 MARTINEZ JR, MARIO 08/08/2024 $6,781.75 00043791 E04974 MARTINEZ, JUANITA PATRICIA 08/08/2024 $3,022.47 00043792 E02792 MATA, RAQUEL D 08/08/2024 $828.41 00043793 E04656 MAZON, JORGE L 08/08/2024 $2,747.80 00043794 E02796 MCFARLANE, MARIA C 08/08/2024 $2,908.11 00043795 E06761 MEEKS, REBECCA S 08/08/2024 $3,338.65 00043796 E03826 MEERS, BRYAN J 08/08/2024 $4,291.07 00043797 E02655 MENDOZA CAMPOS, MELISSA 08/08/2024 $858.04 00043798 E03965 MIHALIK, DANNY J 08/08/2024 $4,364.28 00043799 E04804 MONTECINOS, LAUREN MARIE 08/08/2024 $3,385.85 00043800 E04865 MORIN, LINDA M 08/08/2024 $3,393.70 00043801 E04352 MORSE, JEREMY N 08/08/2024 $3,870.47 00043802 E01940 MORTON, NATHAN D 08/08/2024 $4,868.26 00043803 E04454 MOSER, MICHAEL A 08/08/2024 $1,978.09 00043804 E03929 MURILLO JR, RAUL 08/08/2024 $4,700.79 00043805 E04626 MURO, JASON M 08/08/2024 $3,605.78 00043806 E04577 MUSCHETTO, PATRICK J 08/08/2024 $2,455.24 00043807 E03422 NADOLSKI, THOMAS R 08/08/2024 $2,540.39 00043808 E05084 NAKANO HITZKE, SARAH V 08/08/2024 $2,705.28 00043809 E04111 NEELY, JACOB J 08/08/2024 $2,351.23 Server Name: cognos.ggcity.org User Name: victoriac
443
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00043810 E05191 NGO, ALLISON B 08/08/2024 $1,714.47 00043811 E05111 NGUYEN, HAU D 08/08/2024 $822.51 00043812 E02813 NGUYEN, TRINA T 08/08/2024 $2,421.76 00043813 E04540 NIKOLIC, ADAM C 08/08/2024 $3,977.91 00043814 E05146 NIZ, IXA N 08/08/2024 $2,982.58 00043815 E05054 NUNEZ, BREANNE S 08/08/2024 $3,245.21 00043816 E03350 OLIVO, JOSHUA T 08/08/2024 $4,600.24 00043817 E04035 ORTIZ, STEVEN TRUJILLO 08/08/2024 $3,142.48 00043818 E03427 PANELLA, JOSEPH N 08/08/2024 $2,940.72 00043819 E04910 PAQUA, BRANDON J 08/08/2024 $3,703.05 00043820 E01948 PARK, BRANDY J 08/08/2024 $3,044.59 00043821 E02995 PAYAN, CRISTINA V 08/08/2024 $2,828.28 00043822 E00824 PAYAN, LUIS A 08/08/2024 $5,305.80 00043823 E05200 PAZ, JUAN 08/08/2024 $4,333.56 00043824 E04843 PEREZ, EMMANUEL 08/08/2024 $3,594.23 00043825 E00145 PERKINS, JASON S 08/08/2024 $4,938.09 00043826 E04429 PHAM, PHILLIP H 08/08/2024 $3,644.30 00043827 E05195 PINEDA, MARGO S 08/08/2024 $2,725.27 00043828 E06938 PLUARD, DOUGLAS A 08/08/2024 $5,929.88 00043829 E03299 POLOPEK, COREY T 08/08/2024 $3,177.47 00043830 E05173 PONCE, GALILEA 08/08/2024 $760.05 00043831 E05050 QUANG, DENNIS 08/08/2024 $2,793.63 00043832 E04788 QUIROZ, LUIS A 08/08/2024 $2,919.85 00043833 E05100 RAABE, MATTHEW A 08/08/2024 $2,639.76 00043834 E03967 RAMIREZ OROZCO, SINDY 08/08/2024 $3,999.84 00043835 E04955 RAMIREZ, KAYLYN C 08/08/2024 $2,149.30 00043836 E03390 RAMIREZ, LUIS F 08/08/2024 $4,217.67 00043837 E05021 RAMIREZ, TERRA M 08/08/2024 $3,625.19 00043838 E04914 RAMOS, RODOLFO B 08/08/2024 $1,802.42 00043839 E03217 RANEY, JOHN E 08/08/2024 $3,572.86 00043840 E04941 RASMUSSEN, TRENTON L 08/08/2024 $2,649.67 00043841 E04659 REED, THOMAS S 08/08/2024 $2,760.34 00043842 E03486 REYES, RON A 08/08/2024 $4,222.74 00043843 E04911 RICHARDS, BRYANT D 08/08/2024 $2,544.01 00043844 E04437 RICHMOND, RYAN R 08/08/2024 $3,538.94 Server Name: cognos.ggcity.org User Name: victoriac
444
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00043845 E05229 ROBINSON, IVANA M 08/08/2024 $2,097.10 00043846 E04860 ROCHA, RUDY A 08/08/2024 $2,631.14 00043847 E04738 RODRIGUEZ, DANIEL 08/08/2024 $5,441.29 00043848 E04082 RODRIGUEZ, JENNIFER M 08/08/2024 $4,241.12 00043849 E05001 RODRIGUEZ, RYAN ELIJAH 08/08/2024 $2,913.92 00043850 E04438 ROGERS, CHRISTIN E 08/08/2024 $3,354.06 00043851 E04385 ROJAS, ASHLEY C 08/08/2024 $2,810.27 00043852 E04507 ROMBOUGH, JENNIFER V 08/08/2024 $2,477.54 00043853 E04552 RUZIECKI, ERIC T 08/08/2024 $4,028.35 00043854 E02845 SALAZAR, SEAN M 08/08/2024 $3,921.14 00043855 E04845 SALGADO JR., ALFREDO 08/08/2024 $2,687.02 00043856 E03297 SAMOFF, TANYA L 08/08/2024 $3,378.28 00043857 E02646 SANTANA, LINO G 08/08/2024 $11,140.96 00043858 E05086 SEELY, BRITTANY L 08/08/2024 $1,087.33 00043859 E03035 SEYMOUR, SUSAN A I 08/08/2024 $2,827.52 00043860 E04282 SHELGREN, CHRISTOPHER M 08/08/2024 $4,171.43 00043861 E04616 SHIPLEY, AARON T 08/08/2024 $3,077.93 00043862 E02937 SHORROW, NICOLE D 08/08/2024 $3,420.68 00043863 E04864 SILVA, LEVI JOENIEL 08/08/2024 $2,966.02 00043864 E04576 SIMONS, SHAYLEN L 08/08/2024 $2,978.78 00043865 E05203 SMITH, JAVON 08/08/2024 $4,198.54 00043866 E02587 SOSEBEE, DANNY J 08/08/2024 $3,472.34 00043867 E03563 SPELLMAN, MARSHA D 08/08/2024 $3,484.47 00043868 E04500 STAAL, GAREY D 08/08/2024 $4,064.04 00043869 E03218 STARNES, CHARLES W 08/08/2024 $5,762.94 00043870 E03761 STEPHENSON III, ROBERT M 08/08/2024 $5,227.76 00043871 E04584 STROUD, BRIAN T 08/08/2024 $6,518.43 00043872 E02979 TESSIER, PAUL M 08/08/2024 $3,868.07 00043873 E04449 TRAN, SPENCER T 08/08/2024 $3,243.48 00043874 E05145 VACCARO, CHRISTIAN L 08/08/2024 $509.88 00043875 E02982 VAICARO, VINCENTE J 08/08/2024 $5,446.11 00043876 E03053 VALENCIA, EDGAR 08/08/2024 $10,599.42 00043877 E04667 VAUGHN, CALEB I 08/08/2024 $2,492.04 00043878 E04977 VAZQUEZ, BRIAN M 08/08/2024 $430.21 00043879 E04434 VELLANOWETH, KIMBRA S 08/08/2024 $2,519.69 Server Name: cognos.ggcity.org User Name: victoriac
445
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00043880 E04903 VIGIL, DANIEL C 08/08/2024 $2,721.49 00043881 E03022 VU, TUONG-VAN NGUYEN 08/08/2024 $2,651.55 00043882 E04730 VU, TYLER D 08/08/2024 $2,403.55 00043883 E01905 WAINWRIGHT, JONATHAN B 08/08/2024 $4,944.49 00043884 E03220 WARDLE, DENNIS 08/08/2024 $3,861.25 00043885 E03213 WARDLE, SANTA 08/08/2024 $1,978.86 00043886 E04758 WEYKER, CHRYSTAL L 08/08/2024 $2,100.28 00043887 E03305 WIMMER, ROYCE C 08/08/2024 $4,745.22 00043888 E04762 WREN, DANIELLE E 08/08/2024 $3,090.73 00043889 E04763 WRIGHT, SARAH A 08/08/2024 $0.00 00043890 E04856 XU, DUO 08/08/2024 $1,531.89 00043891 E03543 YELENSKY, SHANNON M 08/08/2024 $1,873.78 00043892 E04156 YERGLER, JOHN J 08/08/2024 $5,529.92 00043893 E04722 YNIGUEZ, COLE A 08/08/2024 $3,462.61 00043894 E09942 YOUNG, DAVID C 08/08/2024 $224.38 00043895 E01978 ZMIJA, ADAM D 08/08/2024 $4,319.59 00043896 E04517 AGUIRRE, ALFRED J 08/08/2024 $3,447.56 00043897 E01626 AGUIRRE, ANSELMO 08/08/2024 $2,171.87 00043898 E05207 AN, TONY W 08/08/2024 $3,473.21 00043899 E04631 ANDREI, IOAN 08/08/2024 $1,313.09 00043900 E04678 BABINSKI IV, SYLVESTER A 08/08/2024 $2,296.81 00043901 E04336 BECERRA, RODOLPHO M 08/08/2024 $2,457.73 00043902 E04972 BECERRA-SAMANIEGO JR, GABRIEL 08/08/2024 $1,640.09 00043903 E05210 BERNAL, JASON 08/08/2024 $1,179.06 00043904 E01255 BOS, MICHAEL C 08/08/2024 $3,717.40 00043905 E05162 CAISEROS, CHRISTIAN 08/08/2024 $990.38 00043906 E01584 CANDELARIA, DANIEL J 08/08/2024 $4,627.98 00043907 E04300 CANO, EDGAR A 08/08/2024 $3,410.70 00043908 E03828 CANTRELL, JEFFREY G 08/08/2024 $2,260.60 00043909 E05217 CARRILLO HERNANDEZ, ERWIN R 08/08/2024 $142.62 00043910 E03811 CARRISOZA, ALBERT J 08/08/2024 $2,707.23 00043911 E00916 CARTER, PHILLIP J 08/08/2024 $3,677.78 00043912 E04869 CHAVEZ, DAMIAN JESUS 08/08/2024 $832.70 00043913 E04551 CONTRERAS, GABRIELA R 08/08/2024 $3,115.68 00043914 E03518 COTTON, JULIE T 08/08/2024 $1,975.02 Server Name: cognos.ggcity.org User Name: victoriac
446
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00043915 E03807 DE LA ROSA, VINCENT L 08/08/2024 $3,433.63 00043916 E05170 DELGADO REYES, JORGE A 08/08/2024 $1,361.88 00043917 E03736 DIBAJ, KAMYAR 08/08/2024 $3,604.23 00043918 E05122 DORADO, ANTHONY 08/08/2024 $1,005.11 00043919 E02515 DUVALL, RICK L 08/08/2024 $3,128.86 00043920 E04514 ESPINOZA, ERIC M 08/08/2024 $2,255.62 00043921 E03733 ESPINOZA, JULIA 08/08/2024 $1,416.52 00043922 E03405 FERNANDEZ, CECELIA A 08/08/2024 $1,378.93 00043923 E04990 FLORES, MITCHELL C 08/08/2024 $1,474.53 00043924 E05064 FOX, LUCAS 08/08/2024 $590.83 00043925 E05037 GAINES, JEFFREY S 08/08/2024 $996.47 00043926 E05010 GALVAN, EDGAR 08/08/2024 $1,060.74 00043927 E04754 GARCIA, ALICIA R 08/08/2024 $1,707.75 00043928 E04677 GIROUARD, CASEY G 08/08/2024 $1,764.01 00043929 E05156 GOMEZ HERNANDEZ, RICARDO 08/08/2024 $1,057.95 00043930 E04629 GOMEZ, DIANA 08/08/2024 $1,240.56 00043931 E03341 GONZALEZ, JORGE 08/08/2024 $1,333.02 00043932 E03400 GREENE, MICHAEL R 08/08/2024 $0.00 00043933 E03685 GUZMAN, JESSE 08/08/2024 $529.50 00043934 E04299 HANSEN, AARON R 08/08/2024 $2,339.57 00043935 E03523 HARO, GLORIA A 08/08/2024 $1,345.88 00043936 E03759 HERNANDEZ, HERMILO 08/08/2024 $2,958.16 00043937 E04622 HOFER, ALICIA M 08/08/2024 $2,274.35 00043938 E04347 HSIEH, NICOLAS C 08/08/2024 $3,712.98 00043939 E03588 HUYNH, HUY HOA 08/08/2024 $2,559.78 00043940 E04831 ILFELD, MATTHEW D 08/08/2024 $2,186.95 00043941 E01907 JACOT, ROSEMARIE 08/08/2024 $2,363.36 00043942 E04296 JOHNSON, ERIC W 08/08/2024 $2,504.39 00043943 E04979 JURADO, MICHAEL 08/08/2024 $1,462.86 00043944 E04470 KAYLOR, BRENT 08/08/2024 $3,035.76 00043945 E04728 KHALIL, MARK M 08/08/2024 $2,518.82 00043946 E03534 KIM, SAMUEL K 08/08/2024 $4,868.18 00043947 E04382 KWIATKOWSKI, BRYAN D 08/08/2024 $2,082.41 00043948 E04769 LAMAS, LEONEL A 08/08/2024 $2,370.72 00043949 E03813 LEWIS, SHAN L 08/08/2024 $3,495.33 Server Name: cognos.ggcity.org User Name: victoriac
447
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00043950 E03301 LEYVA, RAUL 08/08/2024 $3,828.30 00043951 E05065 LOMELI, JONATHAN 08/08/2024 $1,739.13 00043952 E05202 LONDONO, MARTIN A 08/08/2024 $3,132.70 00043953 E05155 LOPEZ, MOISES 08/08/2024 $1,108.46 00043954 E05198 MALDONADO, RICARDO 08/08/2024 $1,911.43 00043955 E05006 MARQUEZ, STEVEN ADAM 08/08/2024 $2,113.51 00043956 E04665 MEJIA, DIEGO A 08/08/2024 $2,244.23 00043957 E03493 MENDEZ, RIGOBERTO 08/08/2024 $2,251.55 00043958 E04998 MENDOZA, LAURA 08/08/2024 $1,113.70 00043959 E04724 MOORE, DOUGLAS A 08/08/2024 $3,032.16 00043960 E04827 MORELAND, ANDREW J 08/08/2024 $1,776.29 00043961 E04222 MOSS, DANIEL C 08/08/2024 $487.83 00043962 E01243 MURRAY JR, WILLIAM E 08/08/2024 $7,308.38 00043963 E04634 NAVARRO, JUAN C 08/08/2024 $3,355.95 00043964 E04969 ORNELLAS, MICHAEL 08/08/2024 $1,627.75 00043965 E03378 ORTIZ, STEVEN T 08/08/2024 $2,624.78 00043966 E04999 ORTUNO, ANIBAL 08/08/2024 $2,124.84 00043967 E03754 PINKSTON, RICHARD L 08/08/2024 $2,645.00 00043968 E05112 POE, HEIDI L 08/08/2024 $3,295.42 00043969 E04567 POWELL, AUSTIN H 08/08/2024 $2,970.59 00043970 E03799 QUIROZ, ROLANDO 08/08/2024 $3,550.83 00043971 E05201 RAMIREZ, DANIEL A 08/08/2024 $1,306.07 00043972 E05258 RAMIREZ, GREGORY A 08/08/2024 $2,640.70 00043973 E04572 REED, MELVIN P 08/08/2024 $2,199.05 00043974 E02058 REYES, DELFRADO C 08/08/2024 $1,402.34 00043975 E04295 ROBLES, RAFAEL 08/08/2024 $2,280.52 00043976 E04563 RODRIGUEZ, ADRIANNA M 08/08/2024 $1,434.42 00043977 E05004 RUELAS, SERGIO 08/08/2024 $2,619.89 00043978 E04289 SALDIVAR, RICARDO 08/08/2024 $3,354.79 00043979 E05067 SANCHEZ, MARTIN 08/08/2024 $622.44 00043980 E05166 SEVELU, FAASEGA J 08/08/2024 $999.10 00043981 E04836 SOTO, WILLIAM A 08/08/2024 $2,759.40 00043982 E05089 STAIR, DEAN T 08/08/2024 $208.29 00043983 E03091 SUDDUTH, STEPHEN D 08/08/2024 $2,868.53 00043984 E01625 TAPIA, LUIS A 08/08/2024 $6,211.64 Server Name: cognos.ggcity.org User Name: victoriac
448
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00043985 E04756 TARIN, ALEXIS P 08/08/2024 $2,529.28 00043986 E03239 TAUANU U, STEVE J 08/08/2024 $586.67 00043987 E05154 TELLO, ALEJANDRO 08/08/2024 $768.09 00043988 E04773 THURMAN JR, EDWIN O 08/08/2024 $1,184.57 00043989 E08679 THURMAN, RODERICK 08/08/2024 $2,028.04 00043990 E04825 TRUJILLO, JOSEPH E 08/08/2024 $1,847.62 00043991 E02482 UPHUS, MARK P 08/08/2024 $5,358.53 00043992 E03681 VASQUEZ, JOSE A 08/08/2024 $4,020.12 00043993 E05136 VASQUEZ, PEDRO 08/08/2024 $1,900.37 00043994 E05134 VEGA, ERIC J 08/08/2024 $990.38 00043995 E03727 VERGARA NEAL, ANA G 08/08/2024 $3,511.41 00043996 E05093 VIRAMONTES, ALEXANDRA 08/08/2024 $3,023.27 00043997 E01580 VU, DAI C 08/08/2024 $4,145.03 00043998 E04362 VU, KHANG L 08/08/2024 $3,478.64 00043999 E05023 YNIGUEZ, KARISSA N 08/08/2024 $2,601.34 00044000 E03436 ZIEGLER, RICK S 08/08/2024 $279.52 00044001 E03917 ALLEN, CHRISTOPHER L 08/08/2024 $0.00 00044002 E04163 AMBRIZ GARCIA, EDWARD D 08/08/2024 $2,160.27 00044003 E05098 BARNESE, VINCENZO A 08/08/2024 $2,809.82 00044004 E04063 BERGER, JAN 08/08/2024 $3,018.00 00044005 E00651 BERMUDEZ, ROBERT P 08/08/2024 $3,756.66 00044006 E03495 BLAS, VICTOR T 08/08/2024 $3,016.32 00044007 E00070 CANNON, TIM P 08/08/2024 $3,683.40 00044008 E04365 DAN, CARINA M 08/08/2024 $2,665.32 00044009 E04440 DAVIS, RYAN H 08/08/2024 $1,737.68 00044010 E03145 DE LA ROSA, FRANK X 08/08/2024 $2,842.85 00044011 E03051 DIEMERT, RONALD W 08/08/2024 $2,745.08 00044012 E02718 ESCOBAR, CHRIS N 08/08/2024 $3,543.59 00044013 E03688 GLENN, JEREMY J 08/08/2024 $18.46 00044014 E01618 GOMEZ, JOSE 08/08/2024 $3,582.22 00044015 E02701 GONZALEZ, ALEJANDRO 08/08/2024 $4,942.78 00044016 E03763 GRIFFIN, LARRY 08/08/2024 $2,038.12 00044017 E04828 GUERRERO, MICHAEL V 08/08/2024 $1,400.70 00044018 E04018 HAENDIGES, ROBERT A 08/08/2024 $2,349.42 00044019 E03575 HART, RYAN S 08/08/2024 $1,910.94 Server Name: cognos.ggcity.org User Name: victoriac
449
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00044020 E03399 HOWENSTEIN, FRANK D 08/08/2024 $2,781.63 00044021 E03406 HUY, EDWARD A 08/08/2024 $2,295.75 00044022 E03446 JIMENEZ, VIDAL 08/08/2024 $2,111.44 00044023 E04782 JIN, LIYAN 08/08/2024 $2,925.68 00044024 E03254 KIRZHNER, ALLEN G 08/08/2024 $3,184.81 00044025 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 08/08/2024 $1,593.19 00044026 E02852 LADNEY, MARK W 08/08/2024 $2,922.86 00044027 E03988 LI, REBECCA PIK KWAN 08/08/2024 $4,340.68 00044028 E02063 MA AE, DAVID 08/08/2024 $2,337.63 00044029 E05168 MACIAS, DANIEL 08/08/2024 $1,945.18 00044030 E03249 MANSON, RAQUEL K 08/08/2024 $3,120.79 00044031 E04837 MARTINEZ, ALFREDO 08/08/2024 $1,969.60 00044032 E02124 MEISLAHN, TYLER 08/08/2024 $1,299.33 00044033 E04403 MONTGOMERY, JESSE K 08/08/2024 $2,465.05 00044034 E03590 MOYA JR, STEVEN J 08/08/2024 $2,573.94 00044035 E03519 MURAD, BASIL G 08/08/2024 $3,149.50 00044036 E03144 NATLAND, KIRK L 08/08/2024 $33.86 00044037 E04291 NGUYEN, DUC TRUNG 08/08/2024 $2,480.21 00044038 E04904 NGUYEN, LISA 08/08/2024 $2,128.22 00044039 E03221 NICOLAE, CORNELIU 08/08/2024 $3,755.03 00044040 E04210 NUNES, BRANDON S 08/08/2024 $2,104.40 00044041 E03923 ORNELAS, ANDREW I 08/08/2024 $2,747.75 00044042 E03582 ORTEGA, DAVID A 08/08/2024 $5,042.63 00044043 E03578 PASILLAS, CELESTINO J 08/08/2024 $3,174.79 00044044 E03170 PEARSON, WILLIAM F 08/08/2024 $2,709.18 00044045 E04805 POLIDORI, JESSICA J 08/08/2024 $2,987.66 00044046 E02500 PORRAS, STEPHEN 08/08/2024 $3,681.71 00044047 E05031 RAMIREZ, AACIN 08/08/2024 $1,989.49 00044048 E07590 RUITENSCHILD, LES A 08/08/2024 $3,625.37 00044049 E03926 RUIZ, JONATHAN 08/08/2024 $3,633.21 00044050 E05165 SANCHEZ, ALLEN J 08/08/2024 $1,052.96 00044051 E07690 SANTOS, ALEXIS 08/08/2024 $2,217.51 00044052 E07692 SARMIENTO, ADRIAN M 08/08/2024 $4,514.72 00044053 E04956 SON, TOMMY T 08/08/2024 $2,308.79 00044054 E04301 TALAMANTES JR, ALBERT 08/08/2024 $2,535.12 Server Name: cognos.ggcity.org User Name: victoriac
450
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00044055 E04121 TRAN, MINH K 08/08/2024 $4,190.07 00044056 E08881 VALENZUELA, ALEJANDRO N 08/08/2024 $4,455.50 00044057 E01882 VIRAMONTES, JESSE 08/08/2024 $330.18 00044058 E04195 WOLLAND, RONALD J 08/08/2024 $2,225.22 00044059 E09940 YERGENSEN, VICTOR K 08/08/2024 $3,489.83 00044060 E05169 ZAMORA, JOEL D 08/08/2024 $1,595.40 00044061 E09954 ZAVALA, JOHN 08/08/2024 $5,297.51 00044062 E05212 AREGUINI, SARA 08/08/2024 $685.38 00044063 E05099 BECK, CRAIG A 08/08/2024 $3,353.39 00044064 E00740 BLODGETT, GREG 08/08/2024 $4,873.57 00044065 E01338 CARRENO, SHAUNA J 08/08/2024 $2,827.25 00044066 E03808 CHENG, ALANA R 08/08/2024 $3,341.25 00044067 E03353 COVARRUBIAS, MONICA 08/08/2024 $3,919.37 00044068 E03697 GUERRERO, PAUL 08/08/2024 $6,068.66 00044069 E04750 HO, VY D 08/08/2024 $2,014.49 00044070 E04968 HONG, SEUNGBUM 08/08/2024 $1,992.77 00044071 E04096 HUYNH, DANNY 08/08/2024 $4,001.18 00044072 E02612 KLOESS, VILMA C 08/08/2024 $3,298.45 00044073 E01949 LE, IVY 08/08/2024 $2,518.08 00044074 E05092 LE, LINH D 08/08/2024 $3,371.14 00044075 E01280 LE, TAMMY 08/08/2024 $1,709.45 00044076 E03617 LEE, GRACE E 08/08/2024 $3,949.40 00044077 E05159 LUNA-REYNOSA, URSULA 08/08/2024 $8,220.12 00044078 E05180 MEDINA, MELANIE 08/08/2024 $1,544.41 00044079 E02895 MOURE, SVETLANA 08/08/2024 $2,653.06 00044080 E05181 NGUYEN, DAVID 08/08/2024 $1,568.07 00044081 E03255 NGUYEN, PHUONG VIEN T 08/08/2024 $2,307.32 00044082 E02560 NGUYEN, QUANG 08/08/2024 $2,810.39 00044083 E01286 NGUYEN, TINA T 08/08/2024 $2,116.04 00044084 E03541 PHI, THYANA T 08/08/2024 $3,244.01 00044085 E05106 ROMERO, ALEX 08/08/2024 $2,030.87 00044086 E05211 SURJONO, FRUMENTIUS C 08/08/2024 $679.28 00044087 E04408 THRONE, TIMOTHY E 08/08/2024 $2,490.46 00044088 E02543 TO, TANYA L 08/08/2024 $1,746.36 00044089 E01971 TRAN, CUONG K 08/08/2024 $2,490.60 Server Name: cognos.ggcity.org User Name: victoriac
451
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 22
Check Vendor # Vendor Name Issue Date Check Amount
00044090 E02056 TRUONG, ELAINE 08/08/2024 $1,882.34 00044091 E02562 VO, THANH-NGUYEN 08/08/2024 $2,136.35 00044092 E05104 YANG, DANA DAEUN 08/08/2024 $2,316.63 EFT - Total $1,827,600.49
Overall - Total $1,848,294.40
Server Name: cognos.ggcity.org User Name: victoriac
452
Item 286/2024
Final
City of Garden Grove
INTER-DEPARTMENT MEMORANDUM
To:
Lisa L. Kim From: Niki Wetzel
Dept:
City Manager Dept: Community Development
Date: 8/13/2024
Subject: Adoption of a Resolution contingently revoking an existing Conditional Use Permit and approving modified Conditional Use Permit No. CUP-284-09 (REV. 2024), for property located at 12941 Main Street, to permit an existing restaurant to operate a billiard parlor with eight (8) pool tables as an incidental use; and the introduction and first reading of an Ordinance amending Chapter
5.40 of the Garden Grove Municipal Code pertaining to pool rooms and approving Zoning Amendment No. A-039-2024 amending Chapters 9.04, and
9.18 of the Garden Grove Municipal Code, entitled:
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE APPROVING ZONING AMENDMENT NO. A-039-2024 AND AMENDING CHAPTER
5.40 OF TITLE 5 AND CHAPTERS 9.04 AND 9.18 OF TITLE 9 OF THE GARDEN
GROVE MUNICIPAL CODE PERTAINING TO POOL ROOMS, BILLIARD PARLORS AND POOL HALLS, AND INCIDENTAL AMUSEMENT DEVICES. (Action Item)
OBJECTIVE
To transmit a recommendation from the Planning Commission to the City Council to approve Zoning Text Amendment No. A-039-2024 to Title 9 (Land Use) of the Garden Grove Municipal Code pertaining to billiard parlors and pool halls, and to contingently approve Conditional Use Permit No. CUP-284-09 (REV. 2024) modifying and replacing Conditional Use Permit No. CUP- 284-09 (REV. 2023) to permit an existing restaurant, located at 12941 Main Street, in the CC- 2 (Civic Center Main Street) zone, to operate a billiard parlor with eight (8) pool tables as an incidental use; and a request that the City Council adopt an Ordinance amending Chapter 5.40 of the Garden Grove Municipal Code pertaining to the regulation of pool rooms along with the amendments implementing Zoning Text Amendment No. A-039-2024.
BACKGROUND
The proposed Zoning Text Amendment and Conditional Use Permit modification were initiated by HTB, Inc., owners of The Wharf restaurant. The Wharf is an existing 6,000 square foot one-story restaurant located on the west side of the Historic Main Street, between Acacia 453
Item 286/2024
Parkway and Garden Grove Boulevard, within the Civic Center Main Street (CC-2) zone and Civic Center Mixed Use (CC) General Plan Land Use designation.
The owners of The Wharf desire to modify the existing Conditional Use Permit for the restaurant to allow it to have eight (8) pool tables for customers and league play. However, any structure containing three (3) or more pool tables is defined as a “billiard parlor” or “pool hall” under the Land Use Code, and this use is not currently permitted within the CC-2 zone.
In December of 2023, the Planning Commission approved Conditional Use Permit No. CUP- 284-09 (REV. 2023) allowing the applicant to modify the existing approved floor plan, to allow the use of two (2) pool tables as incidental amusement devices within the dining are a, and to modify the hours of operation.
After six months of operating under this approval , the applicant wishes to increase the number of pool tables within the dining area of the restaurant to a total of eight (8) tables.
To accommodate this request, a Zoning Text Amendment to allow billiard parlors and pool halls as an incidental use to a “full service dine -in eating establishment/restaurant” in the CC-2 zone, subject to a Conditional Use Permit, is necessary. In conjunction with this request, City staff also recommends making additional updates to various Land Use Code provisions pertaining to “billiard parlors” and “pool halls” to eliminate or revise outdated and internally inconsistent provisions and to ensure development standards and requirements re lated to billiards and pool halls are consistent throughout the Code. Following a public hearing held on June 20, 2024, the Planning Commission adopted Resolution No. 6090-24 recommending the City Council approve Zoning Text Amendment No. A-039-2024.
In conjunction with Zoning Text Amendment No. A -039-2024, City staff also recommends the City Council make minor amendments to Chapter 5.40 o f Garden Grove Municipal Code pertaining to the regulation of “pool rooms ” by the Police Department to make the se regulations consistent with the definitions and regulations for billiard parlors and pool halls in the Land Use Code.
In conjunction with Zoning Text Amendment No. A -039-2024, HTB, Inc. is requesting approval of a modification to Conditional Use Permit No. CUP-284-09 (REV. 2023), to permit the subject restaurant to operate an incidental billiard parlor with eight (8) pool tables , contingent upon the adoption and effectiveness of the proposed Zoning Text Amendment .
Following a public hearing held on June 20, 202 4, the Planning Commission adopted Resolution No. 6091-24 recommending that the City Council approve Conditional Use Permit No. CUP-284-09 (REV. 2024), subject to specified Conditions of Approval, contingent upon the adoption and effectiveness of the proposed Zoning Text Amendment No. A-039-2024.
DISCUSSION
Zoning Text Amendment No. A-039-2024
Proposed updates to Title 9 of the Municipal Code under this Amendment are twofold:
1. Chapter 9.18 would be amended to allow billiard parlors and pool halls as an in cidental use to a full-service dine-in eating establishment or restaurant in the CC-2 zone. Proposed amendment include the following:
454
Item 286/2024
Amend Table 9.18 -1 ( Use Regulations for the Mixed Use Zone s) to establish “Billiard Parlor/Pool Hall” as an incidental us e to a “full -service dine -in eating establishment/restaurant” in the CC-2 zone.
Amend Section 9.18.030.100 of the Code to update operating conditions and development standards imposed on billiard parlors and pool halls in all mixed-use zones, and to create special operating conditions and development standards for billiard parlors and pool halls incidental to full-service dine-in eating establishments or restaurants. Such conditions and standards would include, but are not limited to:
o Establishing a definition of a “full-service dine-in eating establishment/restaurant”;
o Ensuring billiard parlors in the CC-2 zone are only permitted as incidental uses to full service restaurants;
o Ensuring a Conditional Use Permit is required for such uses; o Specifying that hours of operation may be limited and security measures required; and
o Ensuring that unobstructed views into the establishment are maintained.
2. Chapter 9.04 would be amended to update definitions of “Billiard Parlor” and “Pool Hall” to ensure consistency throughout the Code . The proposed amendment includes the following:
To eliminate one of the two definitions related to “Billiard” and “Pool Hall” in the Municipal Code and retain the definition that is consistent with Title 5 and Title 9 of the Municipal Code.
The definition of "incidental amusement device(s)" would be updated to clarify and limit the number of pool tables to two (2) or fewer tables to ensure consistency between the definitions and applicable standards.
The specific proposed text amendments are described in more detail in the attached proposed Ordinance (Attachment 1) and June 20, 2024, Planning Commission Staff Report (Attachment 3).
Amendments to Chapter 5.40
Businesses operating pool, billiards, and similar gaming tables in the City are subject to separate regulations set forth in Chapter 5.40 (Pool Halls) of the Garden Grove Municipal Code. Amongst other things, the regulations in Chapter 5.40 require a police permit for most pool rooms or pool halls; require all windows and entrances to be left open, clear and unobstructed so as to allow an unimpaired line of sight by a peace officer into the interior of the business premises during business hours; prohibit games of chance; require minors to be accompanied by a parent or legal guardian; and require the business to be closed between 455
Item 286/2024
the hours of 2:00 a.m. and 6:00 a.m. In conjunction with the proposed Land Use Code amendments, City staff proposes that the City Co uncil also adopt minor amendments to Chapter 5.40 of Garden Grove Municipal Code pertaining to the regulation of “pool rooms” by the Police Department to make these regulations consistent with the definitions and regulations for billiard parlors and pool halls in the Land Use Code. Among other things, the amendments would exempt pool rooms or pool halls subject to a Conditional Use Permit under the Land Use Code from the building requirements in Section 5.40.010, which require pool rooms/pool halls to be lo cated in a separate room that is inaccessible from other rooms in the same building.
The Police Department has reviewed and is in agreement with the proposed amendments to Chapter 5.40.
Conditional Use Permit No. CUP-284-09 (REV. 2024)
Because a Zoning Text Amendment is needed in order to approve the requested Conditional Use Permit modification, the City Council is the final decision maker for the Conditional Use Permit. Contingent upon approval of the proposed Zoning Text Amendment and approval of the modified Conditional Use Permit, the restaurant would be allowed to operate a total of eight (8) tables inside the restaurant.
The interior of the Wharf restaurant and the hours of operation will remain unchanged. Pool tables will be used for open play (i.e., no appointments will be required) in conjunction with the services of food and beverage in the restaurant. The subject restaurant will remain a “full- service dine-in eating establishment and will continue to serve food and alcoholic beverages per the establishment’s existing ABC Type “47” license. In addition to daily play offered to patrons, the Wharf will also provide weekly league play and occasional tournaments as a special event or fundraiser.
The Police Department has reviewed the applicant’s reques t for the proposed Zoning Text Amendment and the modified Conditional Use Permit, and is in support of the proposal.
Upon approval and exercise of the subject request, Conditional Use Permit No. CUP-284-09 (REV. 2023), will be revoked and become null and void and superseded by Conditional Use Permit No. CUP-284-09 (REV. 2024).
CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
The adoption of the proposed Ordinance and contingent approval of the proposed Conditional Use Permit are categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301. CEQA’s Class 1 exemption applies to the operation, repair, maintenance, permitting, leasing, licensing, and minor alterations of existing facilities, with negligible or no expansion of use (CEQA Guidelines §15301).
The proposed Ordinance would amend the Land Use Code to clarify and elimi nate inconsistencies in the definitions and references pertaining to billiard parlors and pool halls; to update and clarify the special operating conditions and development standards that apply to billiard parlors and pool halls in the mixed -use zoning districts; and to expressly permit billiard parlors and pool halls as an incidental use to a “full service dine -in eating 456
Item 286/2024
establishment/restaurant” the CC-2 (Civic Center Main Street) Zone, subject to compliance with specified special operating conditions and development standards and approval of a Conditional Use Permit . The proposed Ordinance would also make minor amendments to Chapter 5.40 of Garden Grove Municipal Code pertaining to the regulation of pool rooms to make the regulations consistent with the d efinitions and regulations for billiard parlors and pool halls in the Land Use Code. These changes relate to the operation and permitting of existing facilities. Although the proposed Ordinance would authorize the operation of pool halls in the CC -2 Zone as an incidental use to a full -service restaurant, the authorized expansion of use is negligible and would not have any foreseeable significant impact on the environment. Restaurant uses are already permitted in the CC-2 Zone, and special operating conditions and development standards will apply to ensure that CC-2 zoned restaurants with an incidental billiard parlor / pool hall will remain primary as full -service dine -in eating establishments. Allowing the operation of billiards and pool tables within an existing restaurant space as an incidental, rather than primary, use will not result in major exterior alterations or significant changes in the operational characteristics of the business.
Similarly, approval of a modification to Conditional Use Permit No. CUP-284-09 (REV. 2023) to permit an existing restaurant, located at 12941 Main Street, in the CC -2 (Civic Center Main Street) zone, to operate a billiard parlor with eight (8) pool tables as an incidental use, will not result in more than minor alterati ons or a negligible expansion of the existing use . No expansion of the existing restaurant is required to accommodate the proposed incidental use, and the primary use of the business will continue to be a full-service restaurant.
FINANCIAL IMPACT
None.
RECOMMENDATION
It is recommended that the City Council:
• Conduct a Public Hearing;
• Introduce and conduct the first reading of an Ordinance approving Zoning Text Amendment No. A-039-2024; and
• Adopt a Resolution contingently approving Conditional Use Permit No. CUP-284- 09 (REV. 2024) and revoking and replacing Conditional Use Permit No. CUP - 284-09 (REV. 2023).
ATTACHMENTS
1. Draft City Council Ordinance
2. Draft City Council Resolution (CUP-284-09 (REV. 2024))
3. Planning Commission Staff Report dated June 20, 2024 along with associated Resolutions, Minute Excerpt, and Plans
457
ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE APPROVING ZONING AMENDMENT NO. A-039-2024 AND AMENDING CHAPTER 5.40 OF TITLE 5 AND CHAPTERS 9.04 AND 9.18 OF TITLE 9 OF THE GARDEN GROVE
MUNICIPAL CODE PERTAINING TO POOL ROOMS, BILLIARD PARLORS AND POOL HALLS, AND INCIDENTAL AMUSEMENT DEVICES.
CITY ATTORNEY SUMMARY
This ordinance approves an amendment to Title 9 (Land Use) of the Garden Grove Municipal Code to clarify and eliminate inconsistencies in the definitions and references pertaining to billiard parlors and pool halls ; to update and clarify the special operating conditions and development standards that apply to billiard parlors and pool halls in the mixed-use zoning districts; and to expressly permit billiard parlors and pool halls as an incidental use to a “full service dine-in eating establishment/restaurant" in the C C-2 (Civic Center Main Street) Zone , subject to compliance with specified special o perating conditions and development standards and approval of a conditional use permit. This ordinance also makes minor amendments to Chapter 5.40 of Garden Grove Municipal Code pertaining to the regulation of pool rooms to make the regulations consistent with the definitions and regulations for billiard parlors and pool halls in the Land Use Code and to clarify the circumstances under which businesses that contain pool tables as an incidental, rather than a primary, use are exempt from the requirement to obtain a separate permit from the Police Chief and to comply with other specified regulations in Chapter 5.40 that generally apply to pool rooms and pool halls.
THE CITY COUNCIL OF THE CITY OF GARDEN GROVE FINDS AND DETERM INES AS FOLLOWS:
WHEREAS, HTB, Inc. submitted a request for a pproval of a Zoning Text Amendment to Title 9 (Land Use) of the Garden Grove Municipal Code pertaining to billiard parlors and pool halls to facilitate the operation of an incidental billiard parlor with eight (8) pool tables to an existing CC -2 (Civic Center Main Street) zoned restaurant located on the west side of Main Street, between Garden Grove Boulevard and Acacia Parkway, at 12941 Main Street, Assessor’s Parcel No . 089-213-12 (the “Property”); and
WHEREAS, the proposed Zoning Text Amendment No. A -039-2024 would update portions of Chapters 9.04 and 9.18 of Title 9 of the Garden Grove Municipal Code to clarify and eliminate inconsistencies in the definitions and ref erences pertaining to billiard parlors and pool halls; to update and clarify the special operating conditions and development standards that apply to billiard parlors and pool halls in the mixed-use zoning districts; and to conditionally permit billiard parlors and pool halls as an incidental use to a “full service dine -in eating establishment/restaurant" the CC -2 (Civic Center Main Street) Zone, subject to specified specified special 458
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operating conditions and development standards; and
WHEREAS, the City of Garden Grove is also proposing a text amendment to Chapter 5.40 of the Garden Grove Municipal Code pertaining to the regulation of pool rooms to make the regulations consistent with the definitions and regulations for billiard parlors and pool halls in th e Land Use Code and to clarify the circumstances under which businesses that contain pool and similar gaming tables as an incidental, rather than a primary, use are exempt from the requirement to obtain a separate police permit and to comply with other spe cified regulations in Chapter 5.40 that generally apply to pool rooms and pool halls; and
WHEREAS, following a public hearing held on June 20, 2024, the Garden Grove Planning Commission adopted Resolution No. 6090-24 recommending the City Council to approve Zoning Amendment No. A-039-2024; and
WHEREAS, pursuant to a legal notice, a Public Hearing regarding the Project was held by the City Council on August 13, 2024, and all interested persons were given an opportunity to be heard; and
WHEREAS, the City C ouncil gave due and careful consideration to the matter during its meeting of August 13, 2024, and considered all oral and written testimony presented; and
WHEREAS, this ordinance is categorically exempt from review under the California Environmental Quality Act (“CEQA”) pursuant to Section 15301 (Existing Facilities) of the State CEQA Guidelines (14 Cal. Code Regs., Section 15301); and
WHEREAS, the City Council hereby incorporates by reference the findings and reasons set forth in Planning Commission Resolution No. 6090-24 and makes the following findings regarding Zoning Amendment No. A-039-2024:
A. Amendment No. A-039-2024 is internally consistent with the goals, policies, and elements of the General Plan.
B. Amendment No. A-039-2024 is deemed to promote the public interest, health, safety and welfare.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GARDEN GROVE DOES ORDAIN AS FOLLOWS:
Section 1. The City Council finds that the above recitals are true and correct.
Section 2. Zoning Amendment No. A-039-2024 is hereby approved pursuant to the findings set forth herein and the facts and reasons stated herein and in Planning Commission Resolution No. 6090 -24, a copy of which is on file in the City Clerk’s Office and incorporated herein by reference with the same force and effect as if set forth in full.
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Section 3. Section 5.40.110 (Incidental Use) of Chapter 5.40 (Pool Rooms) of Title 5 (Business Operation Taxes, Permits and Regulations) of the Garden Grove Municipal Code is hereby amended as follows (additions in bold/italicized/underlined text; deletions in strikethrough text):
5.40.110 Incidental Use
A. Operation of a pool room or pool hall with a total of two three or fewer pool, billiard, bagatelle, snooker, bumper, or similar game tables as an is a permitted incidental use in conjunction with operation of a bona-fide restaurant, bar, or other similar business or business licensed for sale of alcoholic beverages for consumption on premises legally established pursuant to this Code , and is exempt from the provisions of Sections 5.40.010, 5.40.020, 5.40.030 , and 5.40.040, and
5.40.070 of this chapter. However, the businesses shall b e subject to the provisions of Sections 5.40.050, 5.40.060, and 5.40.080 of this chapter.
B. Operation of a pool room or pool hall in conjunction with another business or use that requires approval of a conditional use permit pursuant to Title 9 of this Code, where the pool room or pool hall is accessory and subordinate to the primary business use and occupies not more than 30% of the gross floor area of the building structure housing such primary business or use, is exempt from the provisions of Section 5.40.010, of this chapter. However, the business shall be subject to all other provisions of this chapter.
Establishment and operation of a pool room or pool hall with a total of three or fewer pool or billiard tables in conjunction with a primary business that requires a conditional use permit shall also be subject to the requirement of a conditional use permit. Such incidental use may be set forth as a condition on the face of the conditional use permit for the primary use. No additional conditional use permit fee shall be required when the incidental use is requested at the time of application for the primary business.
Section 4. Section 5.40.120 (Incidental Use) of Chapter 5.40 (Pool Rooms) of Title 5 (Business Operation Taxes, Permits and Regulations ) of the Garden Grove Municipal Code is hereby amended as follows (additions in bold/italicized/underlined text; deletions in strikethrough text):
5.40.120 Pool Room Definition
A. “Pool room” or “pool hall” means a business which primary purpose is to offers to the public a building structure or portion thereof in which are located one or more tables designed or used for play of the game 460
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of pool, billiards, bagatelle, snooker, bumper pool, or similar games.
B. The term s “pool room” and “pool hall” shall not include any residential dwelling unit that contains a table for the play of pool, billiards, and similar games, for which no pecuniary compensation is required or given for such play.
Section 5. Subsection C. of Section 9.04.060 (Definitions) of Chapter 9.40 (General Provisions) of Title 9 (Land Use) of the Garden Grove Municipal Code is hereby amended to delete the following duplicative and outdated definition for “‘Pool hall’ or ‘billiard parlor’” (deletions in strikethrough text).
“Pool hall” or “billiard parlor” means a building, structure or portion thereof in which are located one or more tables designed or used for play of pool, billiards, bagatelle, snooker, bumper pool, or similar games, or any establishment required to obtain a permit under Section
5.40.020 of this code.
The existing definition for “‘Billiard parlor’ or “pool hall’” set forth in subsection C. of Section 9.04.060 reading as follows shall remain unchanged:
“Billiard parlor” or “pool hall” means a building , structure or portion thereof in which are located three or more tables designed or used for play of pool, billiards, bagatelle, snooker, bumper pool or similar games, or any establishment required to obtain a permit under Chapter
5.40 of this code.
Section 6. Subsection C. of Section 9.04.060 (Definitions) of Chapter 9.40 (General Provisions) of Title 9 (Land Use) of the Garden Grove Municipal Code is hereby amended to revise the definition of “Incidental amusement device(s)” as follows (additions in bold/italicized/underlined text; deletions in strikethrough text):
“Incidental amusement device(s)” means any place of business containing not more than nine total amusement devices, including, but not limited to, pinball, air hockey, video games, and no more than two pool tables and or billiard tables, for use by the public at a fee, when incidental to the primary use on the premises.
Section 7. Table 9.18 -1 (Use Regulations for Mixed -Use Zones) in Section
9.18.020.030 (Uses Restricted to Indoor) of Section 9.18.020 (Uses Permitted) of Chapter
9.18 (Mixed Use Regulations and Development Standards) of the Garden Grove Municipal Code is hereby amended as follows to establish “Billiard Parlor / Pool Hall” as a conditionally permitted incidental use to a full-service dine-in eating establishment in the Civil Center Main Street (CC-2) zone (additions in bold/italicized/underlined text; deletions in strikethrough text):
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Table 9.18-1
Use Regulations for the Mixed-Use Zones
P = Permitted. Use permitted by right
C = Conditional Use. Use eligible for consideration under the conditional use procedures and permitted only if the conditional use permit is approved, subject to the specific conditions of such permit.
I = Incidental Use. Use permitted only if incidental to another primary use on the same site. If incidental to a use authorized by a conditional use permit, such incidental use is permitted only if included within the terms of the conditional use permit.
[-] = Not a permitted use.
Permitted
Uses
GGMU-1,
-2, -3 CC-1 CC-2 CC-3 CC-OS NMU AR
Additional Regulations and
Comments
. . .
Recreation, Amusement, Entertainment
. . .
Billiard
Parlor/Pool
Hall
C [-] [-]I* [-] [-] C [-] See Section 9.18.030.100
(Billiard Parlor/Pool Hall).
In the CC-2 zone, billiard
parlors and pool halls are
only allowed as an
incidental use to a full-
service dine-in eating
establishment/restaurant.
. . .
Section 8. Section 9.18.030.100 ( Billiard/Pool Hall) of Section 9.18.030 (Specific Uses – Special Operating Conditions and Development Standards) of Chapter
9.18 (Mixed Use Regulations and Development Standards) of the Garden Grove Municipal Code is hereby amended as follows (additions in bold/italicized/underlined text; deletions in strikethrough text):
9.18.030.100. Billiard Parlor/Pool Hall.
A. Conditional Use Permit Required. Billiard parlors and pool halls, either as a primary or incidental use , shall require a conditi onal use permit and be subject to the requirements set forth in Chapter 5.40 (Pool Rooms) of the Municipal Code. In addition, a conditional use permit for a billiard parlor or pool hall shall be considered to be null and void if the establishment ceases operation for 30 or more consecutive days.
B. Location Restrictions.
1. Billiard parlors and pool halls shall not be permitted to be located within 200 feet of any "R" zoned property or any PUD established exclusively for residential use, any property containing a residential use, or any building owned and occupied by a public 462
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agency.
2. Billiard parlors and pool halls shall not be permitted in a location which would tend to produce a hazard or nuisance to other permitted uses and activities in the vicinity, including such considerations as noise, late night operations, loitering, and public safety.
C. Waiver of Distance and Location Provisions . For a
residential/commercial mixed use development project as defined in this title, aAny property owner or his or her authorized agent may, as part of the conditional use permit process, apply to the hearing body for a waiver from any of the distance and location provisions contained and/or cross - referenced in this section. The hearing body, through the hearing process for the conditional use permit, may grant a waiver to any distance or location provision for a r esidential/commercial mixed use development if the following findings can be made:
1. That the proposed use will not be contrary to the public interest or injurious to nearby properties, and that the spirit and intent of this section will be observed;
2. That the proposed use will not unreasonably interfere with the use and enjoyment of neighboring property or cause or exacerbate the development of urban blight;
3. That the use will not interfere with the operations of other businesses or uses in the vicinity of on the site;
4. That the establishment of an additional regulated use in the area will not be contrary to any program of neighborhood conservation or revitalization; nor will it interfere with any program being carried out pursuant to the community redevelopment law;
5. That the establishment complies with all other distance and pedestrian and vehicular requirements of this code; and
6. That all applicable regulations of this code will be observed.
D. Access. With the exception of emergency access, all pedestrian and vehicular access to a billiard parlor or pool hall shall be oriented toward a principal, major, or primary arterial street, such as Garden Grove Boulevard, Magnolia Street, and Brookhurst Avenue, except in the CC-2 zone, primary acc ess and entry may be oriented toward Main Street. Access via a secondary arterial or local residential street shall be prohibited. Arterials and local residential streets are defined in the City's 463
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General Plan Circulation Element.
E. Doors. Doors of the e stablishment shall be kept closed at all times during the operation of the establishment except in the case of an emergency or to permit deliveries.
F. Conditions on Use. The hearing body shall have the authority to impose conditions on a billiard parlor or pool hall to ensure compliance with the provisions of this section and to mitigate against potential nuisance or public safety concerns. Those conditions may include, but are not limited to, restricting hours of operation, requirements for security ligh ting and cameras, requirements for private security, monitoring of parking lots, and background checks of operators and employees.
G. Denial. The hearing body shall have the authority to deny a conditional use permit application for a billiard parlor or pool hall if the hearing body finds, based on evidence on the record, that approval of such a use would result in an undue concentration of uses with the potential to create adverse conditions within the surrounding area with respect to noise, traffic, late night activities, calls for police services, and other public health, safety, and welfare concerns.
H. The following additional special conditions shall be applicable to eating establishments/restaurants with incidental billiard parlors and pool halls located within the CC-2 zone:
1. For purposes of this section, "full service dine-in eating establishment/restaurant" is defined as an establishment that contains a customer dining area as well as sufficient space and equipment for a full restaurant kitch en. The kitchen shall be open and preparing food during all hours the establishment is open, and shall provide a full menu of food items typically offered in restaurants. Take -out
establishments or establishments that only serve items such as sandwiches, salads, snacks or microwave items shall not be deemed to satisfy this definition.
2. Incidental Use: Billiard parlors and pool halls shall be permitted only in conjunction with a full service dine -in eating establishment/restaurant. Billiard and pool playin g activities shall not be utilized as a stand -alone use, primary use or as an attraction to draw customers to the
establishment.
3. Conditional Use Permit. A conditional use permit shall be required.
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4. Food Service. Food service shall be provided during a ll hours of operation. The kitchen shall be open and preparing food during all hours the establishment is open, and shall provide a full menu of food items typically offered in
restaurants.
5. Hours of Operation; Security. The hours of operation may be lim ited and security measures may be required
through the conditional use permit.
6. Windows. Windows shall be kept clear at all times and provide an unobstructed view of the dining and pool playing areas from the public right-of-way.
Section 9. Severability. If any section, subsection, subdivision, sentence, clause, phrase, word, 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, word, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, words, or portions thereof be declared invalid or unconstitutional.
Section 10. The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinan ce and shall cause the same, or the summary thereof, to be published and posted pursuant to the provisions of law and this Ordinance shall take effect on the date that is thirty (30) days after adoption.
465
GARDEN GROVE CITY COUNCIL
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE CONTINGENTLY APPROVING CONDITIONAL USE PERMIT NO. CUP-284-09 (REV. 2024) TO MODIFY CONDITIONAL USE PERMIT NO. CUP -284-09 (REV. 2023) TO PERMIT AN EXISTING RESTAURANT, LOCATED AT 12941 MAIN STREET IN THE CC-2 (CIVIC CENTER MAIN STREET) ZONE, TO OPERATE A BILLIARD PARLOR WITH EIGHT (8) POOL TABLES AS AN INCIDENTAL USE, AND REVOKING CUP-284-09 (REV. 2023) AND REPLACING IT WITH CONDITIONAL USE PERMIT NO. CUP-284-09 (REV. 2024)
WHEREAS, HTB, Inc., the applicant, submitted a request to operate an incidental billiard parlor with eight (8) pool tables to an existing CC -2 zoned restaurant located on the west side of Main Street, between Garden Grove Boulevard and Acacia Parkway, at 12941 Main Street, Assessor’s Parcel No. 089 -213-12 (the “Property”); and
WHEREAS, the applicant has concurrently requested approval of Zoning Text Amendment No. A-039-2024 to allow billiard parlors and pool halls as an incidental use to a “full service dine-in eating establishment/restaurant" in the Civic Center Main Street (CC-2) zone, subject to a Conditional Use Permit; and WHEREAS, following a public hearing held on June 20 , 2024, the Planning Commission adopted (1) Resolution No. 6090-24 recommending the City Council to approve Zoning Text Amendment No. A-039-2024, and (2) Resolution No. 6091-24 recommending that the City Council approve Conditional Use Permit No. CUP-284-09 (REV. 2024), subject to specified Conditions of Approval, contingent upon the adoption and effectiveness of the proposed Zoning Text Amendment No. A-039-2024; and
WHEREAS, the City Council hereby determines that the proposed project is categorically exempt from review under the California Environmental Quality Act (“CEQA”) pursuant to Section 15301 (Existing Facilities) of the State CEQA Guidelines (14 Cal. Code Regs., Section 15301); and
WHEREAS, concurrently with the adoption of this Resolution, the City Council introduced and conducted first reading of an Ordinance approving Zoning Text Amendment No. A-039-2024; and
WHEREAS, the City Council gave due and careful consideration to the matter during its meeting of August 13, 2024, and considered all oral and written testimony presented.
NOW, THEREFORE, the City Council of the City of Garden Grove does hereby resolve as follows:
1. The City Council finds that the above recitals are true and correct.
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2. The City Council of the City of Garden Grove hereby makes the following findings regarding the Conditional Use Permit No. CUP-284-09 (REV. 2024):
a. The proposed use will be consistent with the City’s adopted General Plan.
The subject property has a General Plan Lan d Use designation of Civic Center Mixed Use (CC), and is zoned Civic Center Main Street (CC-2). The CC designation is intended to provide for a mix of civic, institutional, commercial, higher-density residential, and open space uses. The Civic Center Main Street zone is established to preserve and enhance buildings and structures of historic and cultural significance, and incidental uses that advance and preserve the Main Street character and charm. In particular, the subject proposal is consistent with th e following General Plan goals, policies, and implementation measures, including specifically:
Policy LU-1.4 Encourage a wide variety of retail and commercial services, such as restaurants and cultural arts / entertainment, in appropriate locations.
The subject restaurant is located within Historic Main Street, in an area developed with existing restaurant, retail, and other commercial services.
The proposal to operate an incidental billiard parlor or pool hall with eight tables to the existing operation will improve the amenities and services offered at the subject restaurant, which can further enhance the commercial district.
Goal LU-4 Uses compatible with one another.
The subject restaurant is located within Historic Main Street, which consists of a variety of uses, including retail, restaurant, and personal service uses.
The existing restaurant currently operates two incidental pool tables (amusement devices). With an additional six pool tables, for a total of eight (8), the restaurant will continue t o be compatible with the existing surrounding uses, and other lighter, commercial uses. Conditions of approval are incorporated to ensure the restaurant will remain a “bona fide eating place” (full-service restaurant) serving food and alcoholic beverages for on-site consumption. Furthermore, provided the conditions of approval are adhered to for the life of the project, the use will continue to be compatible with other commercial uses.
Goal LU -5 Economically viable, vital, and attractive commercial centers throughout the City that serve the needs of the community.
The proposed Conditional Use Permit would allow the use of eight (8) pool tables inside an existing restaurant, which is a type of amenity that has not 467
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existed on Main Street. The incidental billiard parlor is intended to enhance the dining experience at the restaurant and will provide another unique dining experience on Historic Main Street. The proposed modifications to the Conditional Use Permit will make the restaurant more economically viable and allow the restaurant to better serve the needs of the community.
Goal ED -2 The City must attract new businesses, while supporting and assisting those already located within Garden Grove.
The proposed Conditional Use Permit is intended to further enhan ce the dining experience at the existing restaurant and make the business more economically viable. By approving the proposed Conditional Use Permit, the City is providing the business with the resources it needs to be successful. b. The requested use at the location proposed will not: adversely affect the health, peace, comfort, or welfare of the persons residing or working in the surrounding area, or unreasonably interfere with the use, enjoyment, or valuation of the property of other persons located in the vicinity of the site, or jeopardize, endanger, or otherwise constitute a menace to public health, safety, or general welfare.
The use will not adversely affect the health, peace, comfort, or welfare of persons residing or working in the surrounding area. N otwithstanding the incidental pool hall, the subject restaurant will remain a “bona fide eating place” (full-service restaurant) serving food and alcoholic beverages for on- site consumption. The hours of operation will remain the same from 11:00 a.m. to 12:00 a.m., Sunday through Wednesday, and 11:00 a.m. to 2:00 a.m., Thursday through Saturday.
The restaurant with additional services will not unreasonably interfere with the use, enjoyment, or valuation of other properties located within the vicinity of the site, provided the conditions of approval are adhered to for the life of the project. Conditions of approval require the restaurant to comply with the City’s Noise Ordinance. In the event problems arise concerning the operation of this business, the hours of operation may be reduced by order of the Police Department. Operation of the pool tables in the establishment will also be subject to the applicable restrictions and regulations set forth in Chapter 5.40 (Pool Rooms) of the Garden Grove Municipal Code. By operating as a full -service restaurant, with ancillary alcohol sales for on -site consumption, limited live entertainment, and an incidental pool hall, the business will be compatible with the surrounding uses.
c. The proposed site is adequate in size an d shape to accommodate the yards, walls, fences, parking and loading facilities, landscaping , and other 468
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development features prescribed in this title or as is otherwise required in order to integrate such use with the uses in the surrounding area.
The site, with the existing site improvements, is of adequate size to accommodate the proposed pool tables. As a part of this request, no changes are proposed to the exterior of the building, including site design features such as yards, walls, fences, parking, loading facilities, and landscaping. The subject restaurant will remain as a “bona fide eating place”, and continue to serve food and alcoholic beverages per guidelines of the Alcoholic Beverage Control Department. Provided the conditions of approval are adhered to for the life of the project, the use will be harmonious with the persons who work and live in the area. d. The proposed site is adequately served: by highways or streets or sufficient width and improved as necessary to carry the kind and quantity of traffic such as to be generated, and by other public or private service facilities as required.
The site is centrally located on Main Street. The site is sufficiently served by the public service facilities required, such as public utilities including gas, electric, water, and sewer facilities. As a part of this request, no changes are proposed to the exterior of the building or the overall function of the building. All proposed work resulting from the subject request will be limited to interior tenant improvements. Therefore, the site will continue to be adequately served by all existing highways, streets, and other public and private service facilities.
3. In addition to the foregoing, the City Council incorporates herein by this reference, the facts and findings set forth in the Planning Commission and City Council staff reports for the Project and in Planning Commission Resolution No. 6091-24.
4. The Conditional Use Permit No. CUP -284-09 (REV. 2024) possesses characteristics that would indicate justifi cation of the request in accordance with Municipal Code Section 9.32.030.D.4 (Conditional Use Permit).
5. Conditional Use Permit No. CUP -284-09 (REV. 2024) is hereby approved, subject to an ordinance adopted by the Garden Grove City Council approving Zoning Text Amendment No. A-039-2024 becoming effective.
6. Upon exercise of the subject request, Conditional Use Permit No. CUP-284-09 (REV. 2023), shall be deemed to be revoked and shall become null and void and superseded by Conditional Use Permit No. CUP-284-09 (REV. 2024).
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7. In order to fulfill the purpose and intent of the Municipal Code and thereby promote the health, safety, and general welfare, the attached Conditions of Approval (Exhibit “A”) shall apply to Conditional Use Permit No. CUP-284-09 (REV. 2024).
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EXHIBIT “A”
Conditional Use Permit No. CUP-284-09 (REV. 2024)
12941 Main Street
CONDITIONS OF APPROVAL
General Conditions
1. Each owner of the property shall execute, and the applicant shall record a “Notice of Discretionary Permit Approval and Agreement with Conditions of Approval,” as prepared by the City Attorney’s Office, within 30 days of approval. All conditions of approval are required to be adhered to for the life of the project, regardless of property ownership. Any changes of the conditions of approval require approval by the Planning Commission.
2. All Conditions of Approval set forth herein shall be binding on and enforceable against each of the following, and whenever used herein, the term “applicant” shall mean and refer to each of the following: the project applicant, HTB, Inc., the developer of the project, the owner(s), Andrew Nguyen, and tenants(s) of the property, and each of their respective successors and assigns. The applicant and subsequent owner/operators of such business shall adhere to the conditions of approval for t he life of the project, regardless of property ownership. Any changes of the conditions of approval require approval by the applicable City hearing body, except as otherwise provided herein.
3. This Conditional Use Permit only authorizes a 6,000 square foot restaurant, located at 12941 Main Street, as depicted on the plans submitted by the applicant and made a part of the record of the August 13, 2024, City Council proceedings, to operate with an Alcoholic Beverage Control Type “47” (On Sale, General, Eating Place) License, limited live entertainment in the form of one vocalist and one amplified instrumentalist, and an incidental billiard parlor/pool hall with a total of eight (8) tables . Approval of this Conditional Use Permit shall not be construed to mean any waiver of applicable and appropriate zoning and other regulations; and wherein not otherwise specified, all requirements of the City of Garden Grove Municipal Code shall apply. Modifications which do not change the intent of the project may be approved by the Community Development Director in his or her discretion.
4. Minor modifications to the approved site plan, floor plan, and/or these Conditions of Approval may be approved by the Community Development Director, in his or her discretion. Proposed modifications to the approved floor plan, site plan, or Conditions of Approval that would result in the intensification of the project or create impacts that have not been previously addressed, and which are determined by the Community Development Director not to be minor in nature shall be subject to approval of new and/or amended land use entitlements by the applicable City hearing body. All conditions of approval 471
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shall be implemented at the applicant’s expense, except where specified in the individual condition.
5. If major modifications are made to the approved floor plan that result in the intensification of the project or create impacts that have been previously addressed, a new Conditional Use Permit application shall be filed which reflects the revisions made.
Public Works Water Services Division
6. During cleaning of kitchen hoods, all generated waste must be captured and discharged to sewer.
7. No permanent structures, trees, or deep -rooted plants shall be placed over sewer main or water main.
8. Location and number of fire hydrants shall be as required by Water Services Division and Orange County Fire Authority (OCFA).
Public Works Sewer Division
9. Commercial food use of any type requires the installation of an approved grease interceptor, according to Garden Grove Sanitary District’s Ordinance No. 6 (Fats, Oil and Grease Control Regulations Applicable to Food Service Establishments). In the event that an approved grease interceptor is not already installed, a properly sized grease interceptor shall be installed on the sewer lateral and maintained by the property owner. There shall be a separate sanitary waste line that will connect to the sewer lateral downstream of the grease interceptor. All other waste lines shall be drained through the grease interceptor. Gre ase interceptor shall be located outside of the building and accessible for routine maintenance. Owner shall maintain comprehensive grease interceptor maintenance records and shall make them available to the City of Garden Grove upon demand.
10. Food grinders (garbage disposal devices) are prohibited per Ordinance 6 of the Garden Grove Sanitary District Code of Regulations. Existing units are to be removed.
Orange County Fire Authority (OCFA)
11. The applicant and subsequent operator(s) shall post the occupancy l oad, as determined by OCFA. At no time shall the restaurant exceed the posted occupancy load.
12. The applicant shall comply with the OCFA’s Fire Master Plan.
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Building Department
13. The applicant shall comply with the latest California Building Code (CBC).
14. A wheelchair accessible seating space shall be provided at the bar area.
15. Prior to the installation of the proposed pool tables, and prior to approval of a business license renewal due to the change of ownership at the subject location, the applicant shall obtain all necessary permits, including, but not be limited to, a building permit for a change in occupancy, including any proposed tenant improvements. The applicant shall verify the proposed business complies with all applicable requirements of the California Building Standards Code for matters relating to, but not be limited to: Ensuring the existing building can accommodate the new occupancy; verifying the allowable floor area; verifying occupancy separation; and other code requirements in accordance with the applicable occupancy type.
Police Department
16. There shall be no gaming tables or gaming machines, as outlined in City Code Sections 8.20.010 and 8.20.050, on the premises at any time.
17. As shown on the approved floor plan under Conditional Use Permit No. CUP- 284-09 (REV. 2024), pool playing shall be limited to a maximum of eight (8) tables adjacent to the storefront, at any time during the hours of operation of the restaurant.
18. Hours of operation shall be permitted only between the hours of 11:00 a.m. to 12:00 a.m., Sunday through Wednesday, and from 11:00 a.m. to 2:00 a.m., Thursday through Saturday. The City reserves the right to reduce hours of operation, by order of the Chief of the Police Department, in the event problems arise concerning the operation of this business.
19. At all times when the establishment is open for business, billiard and pool hall activities shall be incidental to the sale of food and the operation of the full service restaurant. Patrons who play pool shall be restaurant patrons there consuming food. They cannot be patrons who are only there to play pool.
20. No person under 18 years of age shall be permitted to enter into or remain in any pool room, except when such person is accompanied by his or her parent or legal guardian.
21. All pool cues shall be located within a secure place, under the control of the owner/employees, and available to patrons through a checkout system.
22. There shall be one primary service counter area from which customers may checkout cue sticks and balls and pay for services.
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23. There shall be no customers or patrons in or about the premises when the establishment is closed.
24. In the event security problems occur, and at the request of the Police Department, the permittee, at his own expense, shall provide a California licensed, uniformed security guard(s) on the premises during such hours as requested by the Police Department.
25. The sale of alcoholic beverages for consumption off the premises is prohibited.
Consumption of alcoholic beverages shall not occur anywhere outs ide of the establishment at any time.
26. There shall be no enclosed booths on the premises at any time. Walls and/or partitions exceeding thirty-six (36) inches in height, which partially enclose or separate booths, shall be of a clear and transparent material. No item shall be placed in the area of the booths that would limit or decrease the visibility of the interior of the business from any location within the business.
27. No alcoholic beverages shall be consumed in the waiting area.
28. The tenant space store front, including windows and doors, shall be kept clear, transparent, and unobstructed, so that all parts of the dining area , including the area of the eight (8) pool tables, are visible at all times.
29. The business, prior to opening, shall show proof to the Police Department that all members of the business staff have completed the LEAD training (Licensee Education on Alcohol and Drugs) through the Alcohol Beverage Control Department or an ABC approved “Responsible Beverage Service (RBS) Training” program.
30. The sale of alcohol shall cease thirty (30) minutes prior to closing.
31. Applicant shall maintain a level of lighting in the establishment sufficient to ensure that individuals inside the restaurant can be clearly seen and identified by an observer from the p ublic right-of-way at all times. Low level lighting that does not enable an observer to clearly see and identify individuals inside the restaurant is prohibited.
32. No payment (entrance fee/cover charge) shall be charged to gain access to the business at any time.
33. No “B-girl” or “hostess” activity (as defined in Penal Code Section 303) shall occur within the establishment at any time.
34. No employee or agent shall be permitted to accept money or any other thing of value from a customer for the purpose of sitting or otherwise spending time with customers while in the establishment, nor shall the business provide or permit, or make available either gratuitous or for compensation, male or 474
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female persons who act as escorts, companions, or guests of and for the customers.
35. No employee or agent shall solicit or accept any alcoholic or nonalcoholic beverage from any customer while in the business.
36. Any violations or noncompliance with the conditions of approval may result in the issuance of an Administrative Citation of u p to $1,000 pursuant to GGMC
1.22.010(a).
Community Development Department
37. The Conditional Use Permit No. CUP -284-09 (REV. 2023) that previously governed the operation of the subject restaurant shall be null and void, and superseded in its entirety, by approval of CUP-284-09 (REV. 2024).
38. The establishment shall be operated as a "Bona Fide Public Eating Place" as defined by Alcoholic Beverage Control (ABC). The restaurant shall contain sufficient space and equipment to accommodate a full restaurant kitchen, and the kitchen shall be open and preparing food during all hours the establishment is open. The establishment shall provide an assortment of food s normally offered in restaurants.
39. In the event that an Alcoholic Beverage Control (ABC) License is suspended for any period of time and/or the licensee is fined for any ABC violation as a result of disciplinary action, the Conditional Use Permit shall be presented to the Planning Commission for review or further consideration.
40. At all times when the establishment is open for business, the sale of alcoholic beverages shall be incidental to the sale of food.
41. The quarterly gross sales of alcoholic beverages s hall not exceed 35% of the sales of food.
42. The owner of the establishment shall, upon request, provide the City of Garden Grove with an audited report of sales ratio of food to alcoholic beverages.
43. There shall be no more than eight (8) billiard/pool tables on the premises at any time and in the specific location of the restaurant as depicted on the plans submitted by the applicant and made a part of the record of the June 20, 2024, Planning Commission proceedings. During the plan check review process, the Building and Safety Division will review the plans to ensure compliance with applicable requirements of the California Building Standards Code for the proposed occupancy of the facility, which may impact the number of billiard/pool tables that the subject space can ac commodate. During the plan check process, the Building and Safety Division will determine the exact number of pool tables that shall be allowed on the premises based on complying with the occupancy requirements for assembly use. The Department 475
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Director sha ll be authorized to reduce the maximum number of permitted billiard/pool tables as a result of this analysis, and may in such case issue an addendum to these Conditions of Approval, which shall supersede the maximum number of tables se t forth in this Condi tion No. 43 and be enforceable as a Condition of Approval.
44. League play and tournaments related to billiards and pool playing activities may be allowed inside the restaurant. In the event that activities related to league play or tournaments cause a nuisanc e, hindrance, and/or other problems, the applicant shall devise and implement a plan to relieve the situation to the satisfaction of the Community Development Director. The applicant shall submit a plan to resolve the issue(s). The plan may include, but not be limited to: reducing the hours of operation, limiting the number of pool tables in use at one time, limiting the number of attendees per tournament or other special event; and/or other actions that may be deemed applicable to the situation.
45. No outside storage or displays shall be permitted at any time.
46. A prominent, permanent sign stating “NO LOITERING IS ALLOWED ON OR IN FRONT OF THE PREMISES” shall be posted in a place that is clearly visible to patrons of the licensee. The sign lettering shal l be four (4) to six (6) inches high with black letters on a white background. The sign shall be displayed near or at the restaurant’s entrance, and shall also be visible to the public.
47. Limited live entertainment shall be subject to the following:
a. Entertainment shall be limited to include up to two performers in the form of one amplified instrumentalist and one vocalist. b. No dancing and no nightclub shall be permitted.
c. There shall be no raised platform, stage or dance floor permitted on the premises at any time. The location of the entertainment area shall be centrally located within the restaurant.
d. Amplified sound or vibration emitted from the premises shall not be audible from outside the boundaries (walls) of the establishment. The property owner shall provide sound attenuation where necessary to limit noise and vibrations to neighboring properties.
e. No amplified music shall be permitted outside of the fully enclosed building.
f. All entertainment shall be conducted within the wholly enclosed restaurant building.
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g. Entertainment shall be incidental to the restaurant. At no time shall the entertainment be utilized as a primary use or as an attraction to draw customers to the establishment.
h. Food service shall be provided during all hours the restaurant is o pen, including when the entertainment is occurring.
i. No cover charge or other type of entrance fees shall be required for entrance into the restaurant.
j. Conditional Use Permit No. CUP-284-09 (REV. 2024) may be revoked if it is determined that the proposed a nd/or subsequent operation jeopardizes the health, safety, and welfare of those living, working, shopping, dining, visiting, in the area of the subject establishment.
48. There shall be no uses or activities permitted of an adult -oriented nature as outlined in Municipal Code Section 9.18.050 (Adult Entertainment Uses).
49. There shall be no deliveries to or from the premises before 8:00 a.m. and after 9:00 p.m., seven days a week.
50. The entrance door facing the westerly parking lot shall be closed after 10:00 p.m., except to permit employee ingress and egress, and emergency access.
Restaurant patrons shall use the front entrance facing Main Street to access the restaurant after 10:00 p.m.
51. Litter shall be removed daily from the premises, including adjacent public sidewalks, and from all parking areas under the control of the licensee. These areas shall be swept or cleaned, either mechanically or manually, on a weekly basis, to control debris.
52. All trash bins shall be kept inside the trash enclosure, and gates closed at all times, except during disposal and pick -up. Trash pick -up shall be based on the existing schedule provided by the applicant.
53. All graffiti vandalism shall be abated within th e premises. Best management practices shall be implemented to prevent and abate graffiti vandalism within the premises throughout the life of the project, including, but not limited to, timely removal of all graffiti, the use of graffiti resistant coatings and surfaces, the installation of vegetation screening of frequent graffiti sites, and the installation of signage, lighting, and/or security cameras, an necessary.
Graffiti shall be removed/eliminated as soon as reasonably possible after it is discovered, but not later than 72 hours after discovery.
54. The applicant is advised that the establishment is subject to the provisions of State Labor Code Section 6404.5 (ref: State Law AB 13), which prohibits smoking inside the establishment as of January 1, 1995. 477
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