Garden Grove City Council
January 14, 2025

The Honorable Mayor and City Council
City of Garden Grove, California

This report is intended solely for the information and use of the Management of the City of Garden Grove, California and is not intended to be, and should not be, used by anyone other than the specified party.

Irvine, California
December 30, 2024

272

Independent Auditor’s Report on Internal Cont
rol Over Financial Reporting

and on Compliance and Other Matters Based on an Audit of the Air Quality

Improvement Special Revenue Fund Performed

in Accordance with
Government Auditing Standard

The Honorable
Mayor and
City Council

City of Garden Grove, California

We have audited, in accordance with the auditing standards generall y accepted in the United States
of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the City of Garden Grove, California (the City) including the Air Quality Improvement Special Revenue Fund (the Fund) of the City, as of and
for the year ended June 30, 20
2 4
, and the related notes to
the financial statements, which collectively comprise the City’s basic financial statements ,

and have
issued our
report thereon
dated
December

3 0
, 20
2 4
.

Report on
Internal Control over Financial Reporting

In planning and performing our audit of the Fund’s financial statements, we considered the City’s internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control. Accordingly, we do not express an opinion on the effectiveness of the City’s internal control.

A
deficiency in internal control
exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, t o prevent,
or detect and correct, misstatements on a timely basis. A material weakness
is a deficiency, or a
combination of deficiencies, in internal control such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented or

detected and
corrected on a timely basis. A
significant deficiency
is a deficiency, or a combination of deficiencies, in
internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses

or significant deficiencies

may exist that have not been identified.

Report on
Compliance and Other Matters

As part of obtaining reasonable assurance about whether the City’ s Fund financial statements are
free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. Such provisions include those provisions of laws and regulations identified in Assembly Bill 2766 Chapter 1705 [Health and Safety Code Sections 44220 through 44247] (the Guide). However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not

273

express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under
Government Auditing Standards
.

Purpose of this Report

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the City’s internal control or on compliance. This report is an integral part of an audit performed in accordance with
Government Auditing Standards
and the Guide in considering the City’s internal
control and compliance. Accordingly, this communication is not suitable for any other purpose.

Irvine, California

December

3 0
,
202
4 274

City Council

City of Garden Grove

Garden Grove, California

We have audited the financial statements of

the governmental activities, the business
-
type
activities,

the aggregate discretely presented component units,
each major fund, and the
aggregate remaining fund information of the City of Garden Grove

as
of and for the year
ended
June 30,
202
4 ,

and

have issued our report thereon dated

December
3 0
, 202
4 .

Professional

standards require that we advise you of the following matters relating to our audit.

Our Responsibility in Relation to the Financial Statement Audit

As communicated in our
engagement letter dated

July

2 5
, 202
4 ,

our responsibility, as
described by professional standards, is to form and express an opinion about whether the financial statements that have been prepared by management with your oversight are presented fairly, in all material respects, in accordance wi th accounting principles generally
accepted in

the
United States of America. Our audit of the financial statements does not relieve you or management of your respective responsibilities.

Our responsibility, as prescribed by professional standards, is to plan and perform our audit to obtain reasonable, rather than absolute, assurance about whether the financial statements are free of material misstatement. An audit of financial statements i ncludes consideration of
internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control o
ver financial reporting. Accordingly, as part of
our audit, we considered the internal control of
the City of Garden Grove

solely for the purpose
of determining our audit procedures and not to provide any assurance concerning such internal control.

We are also responsible for communicating significant matters related to the audit that are, in our professional judgment, relevant to your responsibilities in overseeing the financial reporting process. However, we are not required to design procedures fo r the purpose of
identifying other matters to communicate to you.

Planned Scope and Timing of the Audit

We conducted our audit consistent with the planned scope and timing we previously communicated to you.

Compliance with All Ethics Requirements Regarding Independence

The engagement team, others in our firm, as appropriate, and
our firm have complied with
all relevant
ethical requirements regarding independence

under the American Institute of
Certified Public Accountants (“AICPA”) independence standards, contained in the Code of
Professional Conduct
.

275
We identified independence threats related to

proposing adjusting or correcting journal entries
detected during the audit and

the preparation of the financial statements.

We have applied
certain safeguards to reduce the threats to an acceptable level, including having the City’s
management review and approve all proposed journal entries and using an independent party
within the firm to perform a quality control review of the financial statement s
, and obtaining
confirmation from the City of Garden Grove’s ma
nagement that their review of the financial
statement
s

included comparing the financial statements and footnotes to the underlying accounting records.

Significant Risks Identified

The auditing standards require us to identify audit risk areas when performing the audit. As a result, we have identified the
following significant risks:



New debt:

We reviewed bond documents and journal entries
to ensure the new debt
transaction w
as

recorded correctly. We ensured that financial statements contain complete and accurate disclosure of the new debt.



Compliance with Federal grant requirements.

Qualitative Aspects of the Entity’s Significant Accounting Practices

Significant Accounting Policies

Management has the responsibility to select and use appropriate accounting policies. A summary of the significant accounting policies adopted by the City of Garden Grove

is
included in Note
A

to the financial statements. No matters have come to our attention that would require us, under professional standards, to inform you about (1) the methods used to account for significant unusual transactions and (2) the effect of significant accounting p
olicies in controversial or emerging areas for which there is a l ack of authoritative guidance
or consensus.

Significant Accounting Estimates

Accounting estimates are an integral part of the financial statements prepared by management and are based on management’s current judgments. Those judgments are normally based on knowledge and experience about past and current events and assumptions about future events. Certain accounting estimates are particularly sensitive because of their significance to the financial statements and because of the possibility t hat future events
affecting them may differ markedly from management’s current judgments.

The most sensitive accounting estimates affecting the financial statements are :



Management’s estimate of amount recorded as claims and liabilities is based on management’s reliance on a
third
-
party

claims administrator. We evaluated the key
factors and assumptions used to develop the amounts by the third
-
party

claims
administrator and determined that it is reasonable in relation to the financial statements taken as a whole
and in relation to the applicable opinion units.



Management’s estimate of transactions related to net pension and OPEB liabilities based on actuarial information. We evaluated the key factors and assumptions used to develop the amounts by the actuary and determined that it is reasonable in relation to th
e financial statements taken as a whole.

276



Management’s determination that certain notes receivable with third parties are fully collectible. We evaluated the key factors and assumptions used to arrive at that
determination and determined that it is reasonable in relation to the financial statements taken as a whole.

Financial Statement Disclosures

Certain financial statement disclosures involve significant judgment and are particularly
sensitive because of their significance to financial statement users. The most sensitive disclosures affecting

the City of Garden Grove
’s financial statements relate to

the net pension
liability and related amounts and the net OPEB liability and related amounts.

Significant Difficulties Encountered during the Audit

We encountered no difficulties in dealing with management relating to the performance of the audit.

Uncorrected and Corrected Misstatements

For purposes of this communication, professional standards also

require us to accumulate all
known and likely misstatements identified during the audit, other than those that we believe are trivial, and communicate them to the appropriate level of management. Further, professional standards require us to also communica
te the effect of uncorrected
misstatements related to prior periods on the relevant classes of transactions, account balances or
disclosures, and the financial statements as a whole and each a pplicable opinion
unit.

There
were no uncorrected misstatements
.

In addition, professional standards require us to communicate to you all material, corrected misstatements

that were brought to the attention of management as a result of our audit procedures.

The following material misstatements that we identified as a result of our audit procedures were
brought to the attention of, and
corrected by, management:
a
djustments to
reclassify grant revenue as unearned and unavailable revenue

and

an

adjustment to
reclassify

a
capital asset

in the proper fund
.

Disagreements with Management

For purposes of this letter, professional standards define a disagreement with management as a matter, whether or not resolved to our satisfaction, concerning a financial accounting, reporting, or auditing matter, which could be significant to the City
of Garden Grove
’s financial
statements or the auditor’s report. No such disagreements arose during the course of the audit.

Representations Requested from Management

We have requested certain written representations from management, which are included in our

letter
dated
December
3 0
, 202
4 .

277
Management’s Consultations with Other Accountants

In some cases,
management may decide to consult with other accountants about auditing and accounting matters.

During the fiscal year, the City employed an outside accounting firm to assist with preparation of the bank reconciliations.

Other Information
Included in
the Annual Comprehensive Financial Report

Pursuant to professional standards, our responsibility as auditors for other information ,
whether financial or nonfinancial, included in

the City of Garden Grove
’s annual reports,

does
not extend beyond the information identified in the audit report, and we are not required to perform any procedures to corroborate such other information. However, in accordance with such standards, we have

read the information and considered whether such information, or the manner of its presentation, was materiality inconsistent with its presentation in the financial statements.

Our responsibility also includes communicating to you any information which we believe is a material misstatement of fact. Nothing came to our attention that caused us to believe that such information, or its manner of presentation, is materially inconsist ent with the
information, or manner of its presentation, appearing in the financial statements.

This report is intended solely for the information and use of the City Council of the City of
Garden Grove
, and management of
the City of Garden Grove

and is not intended to be and
should not be used by anyone other than these specified parties.

Irvine, California

December
3 0
, 202
4 278
Item 10/2025
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Patricia Song
Dept:

City Manager Dept: Finance
Date: 1/14/2025

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. 12202024PR

2. 12062024PR

279

City of Garden Grove
Certificate of Warrants
Register Date:

Dec 24, 2024
This is to certify the demands covered by EFT numbers 00050025 through 00050692 and check numbers 00186001 through 00186010 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
280

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186001 E00977 BELAIR, DIANE 12/24/2024 $2,260.54 00186002 E05262 FLORES, JAVIER 12/24/2024 $2,640.28 00186003 E05291 AVALOS, CLARISSA M 12/24/2024 $94.30 00186004 E05242 LICONA, MARCOS DE JESUS 12/24/2024 $108.34 00186005 E05124 NGUYEN, KAYLA H 12/24/2024 $121.09 00186006 E05120 NGUYEN, VICKY 12/24/2024 $234.49 00186007 E04444 JULIENNE, PATRICK R 12/24/2024 $3,547.19 00186008 E05292 JIMENEZ, ROBERT G 12/24/2024 $947.26 00186009 E05273 MARTINEZ, ANDRES 12/24/2024 $953.35 00186010 E03529 ROCHA, MICHAEL F 12/24/2024 $4,438.63 CHK - Total $15,345.47
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00050025 E03973 AVILA, VERONICA 12/24/2024 $535.38 00050026 E04755 BRIETIGAM III, GEORGE S 12/24/2024 $532.25 00050027 E02788 DAVIS, JEFFREY P 12/24/2024 $3,126.18 00050028 E05080 DOVINH, JOSEPH T 12/24/2024 $602.69 00050029 E04994 GREENUP, BREANNA C 12/24/2024 $1,478.68 00050030 E00803 GRIMM, PAMELA M 12/24/2024 $2,258.58 00050031 E04131 HERREN, NOELLE N 12/24/2024 $2,903.19 00050032 E03612 JONES, STEVEN R 12/24/2024 $189.95 00050033 E05268 KIM, JUDY M 12/24/2024 $1,015.56 00050034 E04442 KIM, LISA L 12/24/2024 $7,504.01 00050035 E04536 KLOPFENSTEIN, STEPHANIE L 12/24/2024 $461.33 00050036 E05072 LOPEZ, CARLOS 12/24/2024 $1,309.99 00050037 E05263 LYNN, JEANNETTE F 12/24/2024 $1,104.28 00050038 E02787 MORAN, MARIE L 12/24/2024 $3,067.62 00050039 E04537 NGUYEN, KIM B 12/24/2024 $600.23 00050040 E04534 ONEILL, JOHN R 12/24/2024 $639.36 00050041 E04528 PARK, SHAWN S 12/24/2024 $2,786.22 00050042 E01964 PULIDO, ANA E 12/24/2024 $4,608.86 00050043 E05057 SATO, MICHI L 12/24/2024 $2,891.08 Server Name: cognos.ggcity.org User Name: victoriac
281

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00050044 E05259 SERRATO RODRIGUEZ, DIANA 12/24/2024 $1,891.09 00050045 E03715 THAI, KRISTY H 12/24/2024 $0.00 00050046 E05079 TRAN, CINDY NGOC 12/24/2024 $639.50 00050047 E03983 VASQUEZ, LIZABETH C 12/24/2024 $3,064.98 00050048 E04971 VITAL, ANDREA 12/24/2024 $1,281.15 00050049 E05192 WEST, MATTHEW S 12/24/2024 $7,331.17 00050050 E04944 ANDERSON CAMBA, ASHLEIGH R 12/24/2024 $2,722.77 00050051 E04764 BRADLEY, JANNA K 12/24/2024 $3,492.52 00050052 E03766 CERDA, MARY C 12/24/2024 $2,334.02 00050053 E04673 HART, BRANDI M 12/24/2024 $1,637.15 00050054 E04363 KWAN, LIANE Y 12/24/2024 $4,019.83 00050055 E01985 LEE, JANY H 12/24/2024 $4,710.59 00050056 E05078 SANCHEZ, GIOVANNI P 12/24/2024 $2,481.93 00050057 E04417 STEPHENSON, CAITLYN M 12/24/2024 $2,689.78 00050058 E02115 STOVER, LAURA J 12/24/2024 $5,619.47 00050059 E05286 TRAN BELLEVILLE, LYDIA M 12/24/2024 $2,798.90 00050060 E04390 AMBRIZ, STEPHANIE 12/24/2024 $1,599.62 00050061 E04445 BROWN, KAREN J 12/24/2024 $845.77 00050062 E05183 CANTU, JANICE 12/24/2024 $1,902.83 00050063 E05068 CASTELLON, ALVARO A 12/24/2024 $4,971.27 00050064 E04961 CHAO, VICTORIA 12/24/2024 $2,030.07 00050065 E03686 CHAVEZ, JAIME F 12/24/2024 $1,702.41 00050066 E03760 CHUNG, JANET J 12/24/2024 $3,359.37 00050067 E05094 CORTEZ, ELIZABETH M. 12/24/2024 $2,415.96 00050068 E04960 FUKAZAWA, KEISUKE 12/24/2024 $1,790.31 00050069 E05055 GAMINO, LINDA M 12/24/2024 $0.00 00050070 E03877 GOMEZ, STEVEN E 12/24/2024 $2,224.89 00050071 E03429 GULLEY, SUSAN J 12/24/2024 $292.34 00050072 E03016 HERNANDEZ, GARY F 12/24/2024 $2,660.25 00050073 E04569 HOFFMAN, CORINNE L 12/24/2024 $2,574.75 00050074 E05167 LOFFLER, SARAH N 12/24/2024 $1,722.95 00050075 E00057 MANALANSAN, NEAL M 12/24/2024 $2,395.78 00050076 E01668 MAY, ROBERT W 12/24/2024 $1,733.73 00050077 E01393 MENDEZ, ANGELA M 12/24/2024 $2,263.55 00050078 E03628 MENDOZA, CHRISTI C 12/24/2024 $2,209.12 Server Name: cognos.ggcity.org User Name: victoriac
282

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00050079 E05261 MENDOZA, MARELLA L F 12/24/2024 $1,938.97 00050080 E04958 NGO, TINA 12/24/2024 $2,851.27 00050081 E02429 PHAM, ANH 12/24/2024 $1,931.91 00050082 E03610 RAMIREZ, EVA 12/24/2024 $2,303.90 00050083 E04973 RAMOS, NANCY 12/24/2024 $3,891.90 00050084 E05097 RODRIGUEZ, SEBASTIAN 12/24/2024 $2,285.50 00050085 E03539 SEGAWA, SANDRA E 12/24/2024 $4,682.54 00050086 E04780 SONG, YUAN 12/24/2024 $10,816.74 00050087 E03085 VICTORIA, PAUL E 12/24/2024 $1,623.90 00050088 E04859 VO, MY TRA 12/24/2024 $3,256.99 00050089 E05270 VO, NICOLE C 12/24/2024 $1,698.84 00050090 E03433 WESTON, RETA J 12/24/2024 $1,727.06 00050091 E04674 WHITTAKER DEGEN, HELEN E 12/24/2024 $671.81 00050092 E04527 YOO, MEENA 12/24/2024 $3,002.14 00050093 E04493 ANDREWS, STEVEN F 12/24/2024 $2,879.57 00050094 E00845 CHANG, TERENCE S 12/24/2024 $3,452.39 00050095 E05091 ENCISO, MARIA VERONICA M 12/24/2024 $2,441.82 00050096 E03498 ESPINOZA, VERNA L 12/24/2024 $2,562.21 00050097 E04523 GALLO, CESAR 12/24/2024 $3,669.84 00050098 E04415 GOLD, ANNA L 12/24/2024 $2,373.71 00050099 E04713 HINGCO, ERNIE E 12/24/2024 $2,302.06 00050100 E02617 KLOESS, GEOFFREY A 12/24/2024 $4,891.27 00050101 E05238 LE, JEFFREY D 12/24/2024 $1,367.73 00050102 E03571 MORAGRAAN, RACHOT 12/24/2024 $4,278.45 00050103 E05071 OCHOA, NICOLAS E 12/24/2024 $2,672.47 00050104 E01277 PROFFITT, NOEL J 12/24/2024 $3,858.14 00050105 E01901 RAO, ANAND V 12/24/2024 $5,913.17 00050106 E05073 SEYMOUR, DAVID M 12/24/2024 $2,081.25 00050107 E04395 SWANSON, MATTHEW T 12/24/2024 $2,168.53 00050108 E01674 VALENZUELA, ANTHONY 12/24/2024 $1,759.64 00050109 E00809 VICTORIA, ROD T 12/24/2024 $2,578.70 00050110 E03725 ABU HAMDIYYAH, AMEENAH 12/24/2024 $2,233.13 00050111 E05215 ANDUJO, ADRIAN S 12/24/2024 $2,176.08 00050112 E02996 ASHLEIGH, JULIE A 12/24/2024 $2,400.50 00050113 E05194 AVILA, RAFAEL B 12/24/2024 $2,591.93 Server Name: cognos.ggcity.org User Name: victoriac
283

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00050114 E05208 BROWN, ANDRE P 12/24/2024 $2,449.45 00050115 E05199 BROWN, MIKAELA B 12/24/2024 $722.00 00050116 E03601 CHUNG, CHRISTOPHER 12/24/2024 $3,709.00 00050117 E00128 CRAMER, RITA M 12/24/2024 $2,712.00 00050118 E04394 DAHLHEIMER, BRYSON T 12/24/2024 $0.00 00050119 E04879 DAKE, RYAN J 12/24/2024 $4,371.46 00050120 E04578 DENT, DAVID A 12/24/2024 $4,734.51 00050121 E05216 HERNANDEZ, ZACHARY L 12/24/2024 $2,431.32 00050122 E03410 HODSON, AARON J 12/24/2024 $2,521.55 00050123 E04716 KASKLA, PRIIT J 12/24/2024 $2,590.48 00050124 E04959 LE, KENNETH H 12/24/2024 $1,910.67 00050125 E04490 LY, HUONG Q 12/24/2024 $2,587.99 00050126 E04194 MARTINEZ, MARIA L 12/24/2024 $3,320.19 00050127 E05188 MERCADO RODRIGUEZ, MONICA 12/24/2024 $3,835.50 00050128 E04635 NGUYEN, PHU T 12/24/2024 $4,414.29 00050129 E02842 PARRA, MARIA C 12/24/2024 $4,254.81 00050130 E05249 PLASCENCIA, AMANDA C 12/24/2024 $2,204.57 00050131 E05172 QUENTAL, RYAN 12/24/2024 $2,672.14 00050132 E04992 ROBLES, ALFONSO 12/24/2024 $2,783.17 00050133 E04862 TRAN, JAKE P 12/24/2024 $2,293.66 00050134 E05209 TRAN, KAREN 12/24/2024 $802.11 00050135 E05048 TUONG, NGHIA T 12/24/2024 $2,352.60 00050136 E05053 VU, VINNY X 12/24/2024 $2,805.31 00050137 E05150 WETZEL, NIKI 12/24/2024 $4,137.32 00050138 E03643 ALVARADO, YOLANDA A 12/24/2024 $2,133.97 00050139 E05269 APODACA, ANGELA M 12/24/2024 $1,114.20 00050140 E04771 BAILOR, REBECCA J 12/24/2024 $786.63 00050141 E04988 BAUTISTA, BRENDA 12/24/2024 $2,301.28 00050142 E04262 BEARD, ALEX C 12/24/2024 $52.42 00050143 E05125 BUI, RUBY 12/24/2024 $159.33 00050144 E02658 CAMARENA, RACHEL M 12/24/2024 $2,398.74 00050145 E01588 CAMARENA, RENE 12/24/2024 $2,567.06 00050146 E01902 CASILLAS, VICTORIA M 12/24/2024 $2,203.13 00050147 E05101 CASTANEDA, LILIANA 12/24/2024 $797.94 00050148 E05121 CASTRO PEREZ, ANDREA 12/24/2024 $693.25 Server Name: cognos.ggcity.org User Name: victoriac
284

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00050149 E05058 CATAQUIZ, CHARLIZE N 12/24/2024 $224.89 00050150 E03304 CHUMACERO, DEANNA M 12/24/2024 $2,269.04 00050151 E05278 COLIN, ANGELICA 12/24/2024 $736.33 00050152 E04611 CROSS, AMANDA D 12/24/2024 $2,217.16 00050153 E05013 DINH, TIFFANY 12/24/2024 $584.58 00050154 E05222 DO, LOC T 12/24/2024 $570.67 00050155 E05228 DUONG, KYLA T 12/24/2024 $619.35 00050156 E05281 ENGLEBERT, BRIDGET L 12/24/2024 $152.82 00050157 E05158 FABIAN, SHARON J 12/24/2024 $783.09 00050158 E05015 FALETOI, TERRY U 12/24/2024 $485.82 00050159 E05127 FLORES, ERIKA 12/24/2024 $571.49 00050160 E02120 FRAUSTO, LUIZ F 12/24/2024 $188.79 00050161 E04679 FREEMAN, MARK C 12/24/2024 $4,365.23 00050162 E04481 GARCIA, JARED D 12/24/2024 $815.36 00050163 E05185 GARCIA, KATY 12/24/2024 $1,052.40 00050164 E05069 GARCIA, VERONICA 12/24/2024 $308.89 00050165 E03337 GODDARD, JENNIFER DANIELLE 12/24/2024 $2,971.23 00050166 E05225 GONZALEZ, ETHAN Z 12/24/2024 $485.87 00050167 E05133 GONZALEZ, NADIA V 12/24/2024 $138.40 00050168 E00940 GRANT, JACOB R 12/24/2024 $1,620.84 00050169 E05276 GUIDRY, TARIQ A 12/24/2024 $756.66 00050170 E04967 HASHEMI, SETAREH 12/24/2024 $245.83 00050171 E05248 HERNANDEZ, CESAR 12/24/2024 $644.17 00050172 E05152 HERNANDEZ, CLARISSA 12/24/2024 $270.88 00050173 E05221 HUANG, WENDY Y 12/24/2024 $464.35 00050174 E05147 LE, WILSON D 12/24/2024 $571.49 00050175 E05032 LEE, JASON J 12/24/2024 $302.74 00050176 E03603 MA AE, ELAINE M 12/24/2024 $3,263.48 00050177 E05148 MAZARIEGOS, ALEXA X 12/24/2024 $607.89 00050178 E01552 MEDINA, JESUS 12/24/2024 $1,806.28 00050179 E00455 MEDINA, JUAN 12/24/2024 $2,558.92 00050180 E05186 MELVIN, ALEXIS 12/24/2024 $781.58 00050181 E02808 MONTANCHEZ, JOHN A 12/24/2024 $6,476.87 00050182 E04947 NGUYEN, ALEXANDER H 12/24/2024 $968.25 00050183 E05220 NGUYEN, JASON H 12/24/2024 $549.49 Server Name: cognos.ggcity.org User Name: victoriac
285

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00050184 E04391 NICHOLAS, NOEL N 12/24/2024 $1,945.03 00050185 E04931 NODAL, NATALIE 12/24/2024 $549.72 00050186 E00785 OCADIZ HERNANDEZ, GABRIELA 12/24/2024 $3,140.34 00050187 E04965 ORDUNO, SAMANTHA 12/24/2024 $821.07 00050188 E03881 PANGAN, CHRISTIAN 12/24/2024 $157.59 00050189 E05164 PARCELL, SAMANTHA M 12/24/2024 $358.26 00050190 E03361 PELAYO, JANET E 12/24/2024 $4,572.26 00050191 E04777 PHAN, EDOUARD T 12/24/2024 $622.90 00050192 E05116 PRADO, ALEXA 12/24/2024 $607.89 00050193 E05224 RAMIREZ, JOCELYN 12/24/2024 $327.55 00050194 E05230 RAMOS, ARIEL ELIZABETH 12/24/2024 $0.45 00050195 E02754 REYNOSO, SUGEIRY 12/24/2024 $3,381.12 00050196 E04646 RIVERA, CATIA J 12/24/2024 $108.34 00050197 E05118 RODRIGUEZ, JOSHUA R 12/24/2024 $121.09 00050198 E03362 ROMERO, MARINA Y 12/24/2024 $2,215.87 00050199 E04684 ROSALES, MARIA D 12/24/2024 $129.74 00050200 E04614 ROSAS, TANYA 12/24/2024 $434.30 00050201 E01893 SAUCEDO, DANA MARIE 12/24/2024 $2,740.05 00050202 E04926 SERNA, SAMANTHA M 12/24/2024 $485.87 00050203 E04795 SIEVE, MYCHAELLA J 12/24/2024 $438.21 00050204 E05153 SODERSTROM, LOGAN K 12/24/2024 $111.53 00050205 E05151 SORIANO, KIMBERLY A 12/24/2024 $1,042.31 00050206 E05250 TEJEDA, ANDREA 12/24/2024 $456.62 00050207 E05030 TRIGGS, MARY SHANNON 12/24/2024 $194.67 00050208 E01396 VALDIVIA, CLAUDIA 12/24/2024 $2,473.86 00050209 E00015 VAN SICKLE, JEFFREY 12/24/2024 $2,767.34 00050210 E05243 VAN WINKLE, OLIVIA 12/24/2024 $0.45 00050211 E04687 VARGAS, SAMANTHA B 12/24/2024 $423.89 00050212 E05046 VARGAS-CABRERA, ARMANDO 12/24/2024 $159.33 00050213 E05149 VAZQUEZ, ELOISA E 12/24/2024 $600.12 00050214 E05227 VILLEGAS, JOSEPH A 12/24/2024 $380.14 00050215 E05231 VOGEL, KATIE L 12/24/2024 $978.40 00050216 E04274 WILMES, DAVID M 12/24/2024 $426.03 00050217 E05070 XOOL VARGAS, RUDY G 12/24/2024 $207.14 00050218 E05076 XU, CHARLIE 12/24/2024 $614.43 Server Name: cognos.ggcity.org User Name: victoriac
286

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00050219 E05226 ZUNIGA, MIA 12/24/2024 $599.71 00050220 E05175 AGUILAR, JENNIFER 12/24/2024 $597.51 00050221 E03819 ALAMILLO, MARCOS R 12/24/2024 $4,929.07 00050222 E03712 ALARCON, CLAUDIA 12/24/2024 $6,404.52 00050223 E03616 ALCARAZ, MARIA A 12/24/2024 $2,815.54 00050224 E04431 ALMEIDA, NICHOLAS 12/24/2024 $5,665.65 00050225 E04873 ALVARADO, MADELINE M 12/24/2024 $4,204.97 00050226 E04080 ALVAREZ BROWN, RICHARD A 12/24/2024 $3,566.18 00050227 E05028 AMAYA, JOSE J 12/24/2024 $4,649.59 00050228 E03011 ANDERSON, BOBBY B 12/24/2024 $3,952.67 00050229 E05206 ANGSAVOTAI-LIGAYA, AMY O 12/24/2024 $2,009.76 00050230 E05040 ARCHULETA, ANDREW M 12/24/2024 $4,675.49 00050231 E05251 ARELLANO JR, JORGE 12/24/2024 $2,230.94 00050232 E01234 ARELLANO, PEDRO R 12/24/2024 $4,392.25 00050233 E04875 ARROYO, SANDRA M 12/24/2024 $2,326.17 00050234 E04497 ASHBAUGH, TIMOTHY R 12/24/2024 $3,362.61 00050235 E03397 ASHBY, PAUL W 12/24/2024 $4,329.57 00050236 E04719 ATWOOD, MARIA S 12/24/2024 $3,562.99 00050237 E04613 AVALOS JR, FRANCISCO 12/24/2024 $3,328.01 00050238 E04033 AVALOS, KATHERINE MARIE 12/24/2024 $2,993.85 00050239 E04550 BAEK, SHARON S 12/24/2024 $3,258.19 00050240 E05062 BAEZ, JASMIN 12/24/2024 $2,360.88 00050241 E04209 BAINTO, JUDY A 12/24/2024 $844.39 00050242 E04778 BAKER, COLLIN E 12/24/2024 $3,706.22 00050243 E03005 BANKSON, JOHN F 12/24/2024 $5,562.12 00050244 E04645 BARRAZA, RENE 12/24/2024 $4,026.90 00050245 E05041 BARRIOS-ROA, JAYDE D. 12/24/2024 $2,487.37 00050246 E05253 BEDARD, CHRISTIE L 12/24/2024 $1,761.62 00050247 E04432 BEHZAD, JOSHUA K 12/24/2024 $2,695.11 00050248 E04951 BELLO, ANGELICA 12/24/2024 $1,813.32 00050249 E03006 BELTHIUS, LISA A 12/24/2024 $236.00 00050250 E04976 BELTHIUS, TYLER E 12/24/2024 $614.43 00050251 E04753 BERENGER, BEAU A 12/24/2024 $3,937.43 00050252 E03296 BERESFORD, EVAN S 12/24/2024 $4,802.04 00050253 E01604 BERLETH, RYAN S 12/24/2024 $6,496.77 Server Name: cognos.ggcity.org User Name: victoriac
287

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00050254 E03443 BLUM, JAMES A 12/24/2024 $2,597.39 00050255 E03363 BOWEN, GENA M 12/24/2024 $3,354.67 00050256 E04767 BOWMAN, TROY F 12/24/2024 $3,037.31 00050257 E04963 BOYENS III, ROBERT 12/24/2024 $4,761.44 00050258 E00946 BRAME, KAREN D 12/24/2024 $2,242.88 00050259 E04803 BRANTNER, BRITTANEE N 12/24/2024 $1,810.30 00050260 E05083 BRITTON, CODY W 12/24/2024 $2,468.01 00050261 E03380 BROWN, JEFFREY A 12/24/2024 $7,325.11 00050262 E03968 BRUNICK, CARISSA L 12/24/2024 $2,111.54 00050263 E05074 BUJANONDA, CHANON 12/24/2024 $4,619.43 00050264 E02031 BURILLO, RICHARD O 12/24/2024 $5,643.67 00050265 E03972 BUSTILLOS, RYAN V 12/24/2024 $3,187.21 00050266 E05077 CAGLE, RONALD L 12/24/2024 $1,611.44 00050267 E05284 CAIZA NUNEZ, MERWIN D 12/24/2024 $2,978.45 00050268 E03964 CAMARA, DANIEL A 12/24/2024 $3,737.72 00050269 E04074 CAMPOS, JESENIA 12/24/2024 $2,479.48 00050270 E03739 CAPPS, THOMAS A 12/24/2024 $7,105.06 00050271 E05002 CARBALLO, MILTON A 12/24/2024 $2,367.23 00050272 E05266 CENDEJAS, MELISSA 12/24/2024 $1,628.88 00050273 E02372 CENTENO, JUAN C 12/24/2024 $5,902.64 00050274 E05252 CHACON JR, JOSE A 12/24/2024 $2,237.88 00050275 E03607 CHANG, DAVID Y H 12/24/2024 $3,659.81 00050276 E03481 CHAURAN HAIRGROVE, TAMMY L 12/24/2024 $2,648.73 00050277 E04498 CHEATHAM, JEROME L 12/24/2024 $4,068.72 00050278 E03423 CHOWDHURY, JACINTA F 12/24/2024 $2,109.89 00050279 E04414 CHUNG, RANDY G 12/24/2024 $225.01 00050280 E04666 CORTEZ, JULIO C 12/24/2024 $3,074.95 00050281 E01796 COULTER, GARY L 12/24/2024 $32,887.29 00050282 E04555 CRUZ, REYNA 12/24/2024 $2,355.42 00050283 E01364 DALTON, BRIAN D 12/24/2024 $4,114.62 00050284 E04874 DANG, JOHN 12/24/2024 $3,407.04 00050285 E00126 DANIELEY III, CHARLIE H 12/24/2024 $1,937.46 00050286 E05213 DAO, NHU T 12/24/2024 $1,746.06 00050287 E04503 DAVILA, ISAAC 12/24/2024 $2,904.43 00050288 E04731 DE PADUA, TANNER C 12/24/2024 $5,077.75 Server Name: cognos.ggcity.org User Name: victoriac
288

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00050289 E03691 DELGADO JR, JUAN L 12/24/2024 $8,156.45 00050290 E03395 DIX, JENNIFER A 12/24/2024 $3,099.41 00050291 E05088 DOAN, THOMMY 12/24/2024 $3,012.64 00050292 E02313 DOSCHER, RONALD A 12/24/2024 $2,953.01 00050293 E04281 DRISCOLL, RUSSELL B 12/24/2024 $2,135.15 00050294 E04844 DUARTE, TAYLOR M 12/24/2024 $2,575.24 00050295 E04720 DUDLEY, BROC D 12/24/2024 $4,220.40 00050296 E03625 EARLE, CHRISTOPHER M 12/24/2024 $3,677.24 00050297 E03740 EL FARRA, AMIR A 12/24/2024 $7,181.90 00050298 E03927 ELHAMI, MICHAEL K 12/24/2024 $3,520.03 00050299 E03933 ELIZONDO, BENJAMIN M 12/24/2024 $4,530.16 00050300 E04016 ELIZONDO, FLOR DE LIS 12/24/2024 $2,471.88 00050301 E01598 ELSOUSOU, HELENA 12/24/2024 $4,160.25 00050302 E02708 ENRIQUEZ, JOHN G 12/24/2024 $851.17 00050303 E05174 ESCOBAR, MARIANA 12/24/2024 $374.45 00050304 E04334 ESCOBEDO, JOSHUA N 12/24/2024 $4,640.12 00050305 E02724 ESTLOW, STEPHEN C 12/24/2024 $4,166.72 00050306 E04358 ESTRADA MONSANTO, MICHELLE N 12/24/2024 $5,946.83 00050307 E04748 FAJARDO, JESUS 12/24/2024 $3,685.40 00050308 E04303 FERREIRA JR, HECTOR 12/24/2024 $3,262.02 00050309 E01663 FERRIN, KORY C 12/24/2024 $5,359.07 00050310 E03976 FIGUEREDO, GEORGE R 12/24/2024 $4,513.55 00050311 E04774 FLINN, PATRICIA C 12/24/2024 $3,156.36 00050312 E02887 FOSTER, VICTORIA M 12/24/2024 $5,950.36 00050313 E04747 FRESENIUS, ROBERT D 12/24/2024 $3,032.81 00050314 E00903 FRUTOS, VERONICA 12/24/2024 $2,221.03 00050315 E05205 GAMINO, ANGEL 12/24/2024 $711.78 00050316 E04729 GARCIA, JOSEPH A 12/24/2024 $3,580.28 00050317 E03086 GARCIA, PETE 12/24/2024 $4,984.63 00050318 E03659 GARNER, AMANDA B 12/24/2024 $2,168.07 00050319 E04351 GERDIN, MICHAEL E 12/24/2024 $3,598.86 00050320 E04542 GIFFORD, ROBERT J 12/24/2024 $5,490.18 00050321 E04401 GLEASON, SEAN M 12/24/2024 $3,851.31 00050322 E04917 GOMEZ, JESUS 12/24/2024 $2,516.32 00050323 E04863 GONZALEZ JR, GONZALO 12/24/2024 $5,139.77 Server Name: cognos.ggcity.org User Name: victoriac
289

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00050324 E05003 HA, DANNY 12/24/2024 $4,422.07 00050325 E04732 HADDEN, TRAVIS J 12/24/2024 $2,974.65 00050326 E04787 HALEY, KYLE N 12/24/2024 $3,819.48 00050327 E03527 HALLER, TROY 12/24/2024 $4,937.57 00050328 E03402 HEINE, STEVEN H 12/24/2024 $6,323.77 00050329 E05157 HERNANDEZ CALLEROS, SAIRA 12/24/2024 $2,548.70 00050330 E04872 HERNANDEZ, KRISTINA L 12/24/2024 $1,903.01 00050331 E02469 HERRERA, JOSE D 12/24/2024 $4,093.55 00050332 E05265 HERRERA, MATTHEW P 12/24/2024 $549.49 00050333 E04244 HINGCO, PINKY C 12/24/2024 $2,646.93 00050334 E03713 HOLLOWAY, WILLIAM T 12/24/2024 $5,049.76 00050335 E04739 HOWARD, JASON A 12/24/2024 $4,334.80 00050336 E04654 HURLEY, KIRK P 12/24/2024 $5,312.72 00050337 E04089 HUTCHINS, DONALD J 12/24/2024 $4,975.81 00050338 E03815 HUYNH, AI KELLY 12/24/2024 $2,984.23 00050339 E03559 HUYNH, THI A 12/24/2024 $3,609.82 00050340 E04915 ITURRALDE, JENNIFER L 12/24/2024 $2,776.39 00050341 E04583 JENSEN, MICHAEL J 12/24/2024 $6,895.06 00050342 E02935 JENSEN, NICKOLAS K 12/24/2024 $4,250.51 00050343 E04587 JIMENEZ JR, EFRAIN A 12/24/2024 $5,930.90 00050344 E04781 JIMENEZ TAVAREZ, SERGIO J 12/24/2024 $3,072.29 00050345 E04655 JOHNSON, CODY M 12/24/2024 $3,416.41 00050346 E03368 JOHNSON, JASON L 12/24/2024 $3,259.96 00050347 E03831 JORDAN, GERALD F 12/24/2024 $4,258.61 00050348 E04610 JORDAN, VICTORIA A 12/24/2024 $2,872.79 00050349 E04559 KELLEY, KRISTOFER D 12/24/2024 $4,136.67 00050350 E04353 KEUILIAN, SHELBY 12/24/2024 $2,425.15 00050351 E04663 KIM, CHAD B 12/24/2024 $2,944.72 00050352 E05257 KIM, HANBI 12/24/2024 $2,226.02 00050353 E04538 KIMBERLY, ALLYSON L 12/24/2024 $1,232.63 00050354 E05254 KIMMEY, ELIZABETH J 12/24/2024 $2,064.64 00050355 E03932 KIVLER, ROBERT J 12/24/2024 $2,931.15 00050356 E03389 KOLANO, JOSEPH L 12/24/2024 $3,578.53 00050357 E03294 KOVACS, LEA K 12/24/2024 $3,998.13 00050358 E05000 KOVACS, TIMOTHY M 12/24/2024 $4,511.04 Server Name: cognos.ggcity.org User Name: victoriac
290

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00050359 E04669 KOVACS, TIMOTHY P 12/24/2024 $4,879.92 00050360 E03484 KUNKEL, PETER M 12/24/2024 $4,195.80 00050361 E04857 LANG, MICHAEL J 12/24/2024 $5,619.04 00050362 E03511 LAZENBY, NICHOLAS A 12/24/2024 $3,932.53 00050363 E04877 LE, BAO TINH THI 12/24/2024 $2,128.90 00050364 E04021 LEE, RAPHAEL M 12/24/2024 $6,648.00 00050365 E03488 LEYVA, ERICK 12/24/2024 $5,183.04 00050366 E04541 LINK, DEREK M 12/24/2024 $4,427.97 00050367 E00030 LOERA JR, RAFAEL 12/24/2024 $4,993.39 00050368 E05033 LOFFLER, CHARLES H 12/24/2024 $4,933.09 00050369 E02645 LOPEZ, DAVID 12/24/2024 $1,035.37 00050370 E05214 LOPEZ, KORINA Y 12/24/2024 $1,579.00 00050371 E05256 LOPEZ, VICTORIA A 12/24/2024 $1,709.06 00050372 E05066 LORD, MARK A 12/24/2024 $5,136.29 00050373 E04581 LOWEN, BRADLEY A 12/24/2024 $3,290.28 00050374 E04761 LUCATERO, JESSE A 12/24/2024 $3,178.23 00050375 E00027 LUKAS, STEVEN W 12/24/2024 $2,498.78 00050376 E04048 LUX, ROBERT D 12/24/2024 $3,482.82 00050377 E03663 LUX, RYAN M 12/24/2024 $3,752.62 00050378 E04772 LY, LINDALINH THU 12/24/2024 $2,284.47 00050379 E04661 MACHUCA, ROBERTO 12/24/2024 $4,476.18 00050380 E04532 MANIACI, GIANLUCA F 12/24/2024 $3,074.76 00050381 E04435 MARCHAND, MATTHEW P 12/24/2024 $4,485.28 00050382 E05282 MARRUFO PUENTES, ANDRES 12/24/2024 $2,948.91 00050383 E01359 MARTINEZ JR, MARIO 12/24/2024 $5,776.23 00050384 E05140 MARTINEZ, ERICK 12/24/2024 $781.43 00050385 E04974 MARTINEZ, JUANITA PATRICIA 12/24/2024 $2,712.67 00050386 E02792 MATA, RAQUEL D 12/24/2024 $1,108.25 00050387 E04656 MAZON, JORGE L 12/24/2024 $3,718.80 00050388 E02796 MCFARLANE, MARIA C 12/24/2024 $2,762.23 00050389 E03826 MEERS, BRYAN J 12/24/2024 $4,455.50 00050390 E02655 MENDOZA CAMPOS, MELISSA 12/24/2024 $5,700.76 00050391 E03965 MIHALIK, DANNY J 12/24/2024 $4,525.54 00050392 E04804 MONTECINOS, LAUREN MARIE 12/24/2024 $9,973.12 00050393 E04865 MORIN, LINDA M 12/24/2024 $3,393.70 Server Name: cognos.ggcity.org User Name: victoriac
291

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00050394 E04352 MORSE, JEREMY N 12/24/2024 $5,958.80 00050395 E01940 MORTON, NATHAN D 12/24/2024 $4,182.64 00050396 E04454 MOSER, MICHAEL A 12/24/2024 $2,053.10 00050397 E03929 MURILLO JR, RAUL 12/24/2024 $4,632.62 00050398 E04626 MURO, JASON M 12/24/2024 $3,663.63 00050399 E04577 MUSCHETTO, PATRICK J 12/24/2024 $3,041.91 00050400 E03422 NADOLSKI, THOMAS R 12/24/2024 $2,275.86 00050401 E05084 NAKANO HITZKE, SARAH V 12/24/2024 $2,693.14 00050402 E04111 NEELY, JACOB J 12/24/2024 $2,956.68 00050403 E05191 NGO, ALLISON B 12/24/2024 $1,714.47 00050404 E02813 NGUYEN, TRINA T 12/24/2024 $3,687.18 00050405 E04540 NIKOLIC, ADAM C 12/24/2024 $5,109.02 00050406 E05146 NIZ, IXA N 12/24/2024 $3,412.71 00050407 E05054 NUNEZ, BREANNE S 12/24/2024 $2,974.13 00050408 E03350 OLIVO, JOSHUA T 12/24/2024 $4,531.91 00050409 E04035 ORTIZ, STEVEN TRUJILLO 12/24/2024 $3,138.28 00050410 E03427 PANELLA, JOSEPH N 12/24/2024 $4,324.26 00050411 E04910 PAQUA, BRANDON J 12/24/2024 $3,776.05 00050412 E01948 PARK, BRANDY J 12/24/2024 $8,354.73 00050413 E02995 PAYAN, CRISTINA V 12/24/2024 $2,894.33 00050414 E00824 PAYAN, LUIS A 12/24/2024 $5,231.53 00050415 E05200 PAZ, JUAN 12/24/2024 $4,329.36 00050416 E04843 PEREZ, EMMANUEL 12/24/2024 $3,922.30 00050417 E00145 PERKINS, JASON S 12/24/2024 $6,175.51 00050418 E04429 PHAM, PHILLIP H 12/24/2024 $3,371.06 00050419 E05195 PINEDA, MARGO S 12/24/2024 $2,452.61 00050420 E06938 PLUARD, DOUGLAS A 12/24/2024 $5,926.82 00050421 E03299 POLOPEK, COREY T 12/24/2024 $3,173.27 00050422 E05173 PONCE, GALILEA 12/24/2024 $624.25 00050423 E05050 QUANG, DENNIS 12/24/2024 $3,585.21 00050424 E04788 QUIROZ, LUIS A 12/24/2024 $3,261.31 00050425 E05100 RAABE, MATTHEW A 12/24/2024 $2,597.58 00050426 E03967 RAMIREZ OROZCO, SINDY 12/24/2024 $3,339.75 00050427 E04955 RAMIREZ, KAYLYN C 12/24/2024 $2,149.30 00050428 E03390 RAMIREZ, LUIS F 12/24/2024 $4,083.86 Server Name: cognos.ggcity.org User Name: victoriac
292

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00050429 E05021 RAMIREZ, TERRA M 12/24/2024 $3,620.99 00050430 E04914 RAMOS, RODOLFO B 12/24/2024 $2,193.51 00050431 E03217 RANEY, JOHN E 12/24/2024 $4,900.61 00050432 E04941 RASMUSSEN, TRENTON L 12/24/2024 $3,179.43 00050433 E04659 REED, THOMAS S 12/24/2024 $6,275.37 00050434 E03486 REYES, RON A 12/24/2024 $4,971.36 00050435 E04911 RICHARDS, BRYANT D 12/24/2024 $2,565.13 00050436 E04437 RICHMOND, RYAN R 12/24/2024 $3,534.74 00050437 E05229 ROBINSON, IVANA M 12/24/2024 $2,382.89 00050438 E04860 ROCHA, RUDY A 12/24/2024 $3,139.49 00050439 E05287 ROCHOW, BRITTANY A 12/24/2024 $2,055.82 00050440 E04738 RODRIGUEZ, DANIEL 12/24/2024 $3,555.86 00050441 E04082 RODRIGUEZ, JENNIFER M 12/24/2024 $2,935.07 00050442 E05001 RODRIGUEZ, RYAN ELIJAH 12/24/2024 $5,028.46 00050443 E04438 ROGERS, CHRISTIN E 12/24/2024 $3,270.83 00050444 E04385 ROJAS, ASHLEY C 12/24/2024 $2,673.40 00050445 E04507 ROMBOUGH, JENNIFER V 12/24/2024 $2,133.72 00050446 E04552 RUZIECKI, ERIC T 12/24/2024 $3,854.10 00050447 E02845 SALAZAR, SEAN M 12/24/2024 $4,235.60 00050448 E04845 SALGADO JR., ALFREDO 12/24/2024 $2,782.06 00050449 E03297 SAMOFF, TANYA L 12/24/2024 $3,011.45 00050450 E02646 SANTANA, LINO G 12/24/2024 $13,947.48 00050451 E05086 SEELY, BRITTANY L 12/24/2024 $1,471.49 00050452 E03035 SEYMOUR, SUSAN A I 12/24/2024 $5,316.97 00050453 E04282 SHELGREN, CHRISTOPHER M 12/24/2024 $6,123.14 00050454 E04616 SHIPLEY, AARON T 12/24/2024 $3,073.73 00050455 E02937 SHORROW, NICOLE D 12/24/2024 $3,360.13 00050456 E04864 SILVA, LEVI JOENIEL 12/24/2024 $2,665.56 00050457 E04576 SIMONS, SHAYLEN L 12/24/2024 $3,548.44 00050458 E05203 SMITH, JAVON 12/24/2024 $5,614.81 00050459 E02587 SOSEBEE, DANNY J 12/24/2024 $3,256.68 00050460 E03563 SPELLMAN, MARSHA D 12/24/2024 $4,483.24 00050461 E04500 STAAL, GAREY D 12/24/2024 $4,025.24 00050462 E03218 STARNES, CHARLES W 12/24/2024 $6,703.24 00050463 E03761 STEPHENSON III, ROBERT M 12/24/2024 $4,837.42 Server Name: cognos.ggcity.org User Name: victoriac
293

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00050464 E04584 STROUD, BRIAN T 12/24/2024 $4,658.84 00050465 E02979 TESSIER, PAUL M 12/24/2024 $3,765.97 00050466 E04449 TRAN, SPENCER T 12/24/2024 $6,508.72 00050467 E05145 VACCARO, CHRISTIAN L 12/24/2024 $657.38 00050468 E02982 VAICARO, VINCENTE J 12/24/2024 $5,362.44 00050469 E03053 VALENCIA, EDGAR 12/24/2024 $4,561.14 00050470 E04667 VAUGHN, CALEB I 12/24/2024 $3,578.70 00050471 E04434 VELLANOWETH, KIMBRA S 12/24/2024 $2,519.69 00050472 E04903 VIGIL, DANIEL C 12/24/2024 $3,675.39 00050473 E03022 VU, TUONG-VAN NGUYEN 12/24/2024 $11,948.95 00050474 E04730 VU, TYLER D 12/24/2024 $2,953.78 00050475 E01905 WAINWRIGHT, JONATHAN B 12/24/2024 $5,332.94 00050476 E03220 WARDLE, DENNIS 12/24/2024 $4,915.73 00050477 E03213 WARDLE, SANTA 12/24/2024 $3,072.25 00050478 E04758 WEYKER, CHRYSTAL L 12/24/2024 $2,269.48 00050479 E04006 WILLIAMS, RICHARD L 12/24/2024 $785.00 00050480 E03305 WIMMER, ROYCE C 12/24/2024 $4,939.05 00050481 E04762 WREN, DANIELLE E 12/24/2024 $3,434.62 00050482 E04856 XU, DUO 12/24/2024 $3,280.70 00050483 E03543 YELENSKY, SHANNON M 12/24/2024 $1,873.78 00050484 E04156 YERGLER, JOHN J 12/24/2024 $6,672.07 00050485 E04722 YNIGUEZ, COLE A 12/24/2024 $3,463.44 00050486 E09942 YOUNG, DAVID C 12/24/2024 $775.02 00050487 E01978 ZMIJA, ADAM D 12/24/2024 $4,753.46 00050488 E05271 AGUILAR, KEVIN A 12/24/2024 $1,349.81 00050489 E04517 AGUIRRE, ALFRED J 12/24/2024 $3,361.07 00050490 E01626 AGUIRRE, ANSELMO 12/24/2024 $2,171.87 00050491 E05207 AN, TONY W 12/24/2024 $3,529.98 00050492 E04631 ANDREI, IOAN 12/24/2024 $1,313.09 00050493 E04678 BABINSKI IV, SYLVESTER A 12/24/2024 $2,568.02 00050494 E04336 BECERRA, RODOLPHO M 12/24/2024 $4,446.94 00050495 E04972 BECERRA-SAMANIEGO JR, GABRIEL 12/24/2024 $1,564.63 00050496 E05210 BERNAL, JASON 12/24/2024 $725.55 00050497 E01255 BOS, MICHAEL C 12/24/2024 $2,372.05 00050498 E05162 CAISEROS, CHRISTIAN 12/24/2024 $1,069.23 Server Name: cognos.ggcity.org User Name: victoriac
294

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00050499 E01584 CANDELARIA, DANIEL J 12/24/2024 $4,554.35 00050500 E04300 CANO, EDGAR A 12/24/2024 $6,039.03 00050501 E05280 CANTARERO, LESLY P 12/24/2024 $2,943.55 00050502 E03828 CANTRELL, JEFFREY G 12/24/2024 $2,177.05 00050503 E05217 CARRILLO HERNANDEZ, ERWIN R 12/24/2024 $237.70 00050504 E03811 CARRISOZA, ALBERT J 12/24/2024 $2,217.85 00050505 E00916 CARTER, PHILLIP J 12/24/2024 $3,677.78 00050506 E05279 CASTILLO, JOSEPH A 12/24/2024 $741.51 00050507 E04869 CHAVEZ, DAMIAN JESUS 12/24/2024 $881.73 00050508 E04551 CONTRERAS, GABRIELA R 12/24/2024 $2,809.47 00050509 E03518 COTTON, JULIE T 12/24/2024 $1,975.02 00050510 E03807 DE LA ROSA, VINCENT L 12/24/2024 $3,433.63 00050511 E05170 DELGADO REYES, JORGE A 12/24/2024 $1,709.20 00050512 E03736 DIBAJ, KAMYAR 12/24/2024 $3,604.23 00050513 E05122 DORADO, ANTHONY 12/24/2024 $1,972.08 00050514 E02515 DUVALL, RICK L 12/24/2024 $2,796.13 00050515 E04514 ESPINOZA, ERIC M 12/24/2024 $2,758.39 00050516 E03733 ESPINOZA, JULIA 12/24/2024 $1,404.81 00050517 E03405 FERNANDEZ, CECELIA A 12/24/2024 $1,378.93 00050518 E04990 FLORES, MITCHELL C 12/24/2024 $2,101.42 00050519 E05037 GAINES, JEFFREY S 12/24/2024 $1,041.97 00050520 E05010 GALVAN, EDGAR 12/24/2024 $1,107.96 00050521 E04754 GARCIA, ALICIA R 12/24/2024 $1,707.75 00050522 E04677 GIROUARD, CASEY G 12/24/2024 $376.23 00050523 E05156 GOMEZ HERNANDEZ, RICARDO 12/24/2024 $1,403.48 00050524 E04629 GOMEZ, DIANA 12/24/2024 $1,240.56 00050525 E03341 GONZALEZ, JORGE 12/24/2024 $1,403.21 00050526 E03400 GREENE, MICHAEL R 12/24/2024 $809.84 00050527 E03685 GUZMAN, JESSE 12/24/2024 $2,341.10 00050528 E04299 HANSEN, AARON R 12/24/2024 $2,298.94 00050529 E03523 HARO, GLORIA A 12/24/2024 $1,321.85 00050530 E03759 HERNANDEZ, HERMILO 12/24/2024 $3,327.28 00050531 E04622 HOFER, ALICIA M 12/24/2024 $2,274.35 00050532 E04347 HSIEH, NICOLAS C 12/24/2024 $3,712.98 00050533 E03588 HUYNH, HUY HOA 12/24/2024 $2,584.05 Server Name: cognos.ggcity.org User Name: victoriac
295

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00050534 E04831 ILFELD, MATTHEW D 12/24/2024 $2,342.71 00050535 E01907 JACOT, ROSEMARIE 12/24/2024 $2,363.36 00050536 E04296 JOHNSON, ERIC W 12/24/2024 $2,172.87 00050537 E04979 JURADO, MICHAEL 12/24/2024 $4,225.20 00050538 E04470 KAYLOR, BRENT 12/24/2024 $3,681.32 00050539 E04728 KHALIL, MARK M 12/24/2024 $2,439.53 00050540 E03534 KIM, SAMUEL K 12/24/2024 $5,550.21 00050541 E04382 KWIATKOWSKI, BRYAN D 12/24/2024 $3,547.47 00050542 E04769 LAMAS, LEONEL A 12/24/2024 $1,857.35 00050543 E03813 LEWIS, SHAN L 12/24/2024 $2,836.82 00050544 E03301 LEYVA, RAUL 12/24/2024 $4,162.17 00050545 E05065 LOMELI, JONATHAN 12/24/2024 $1,594.17 00050546 E05202 LONDONO, MARTIN A 12/24/2024 $2,869.84 00050547 E05155 LOPEZ, MOISES 12/24/2024 $1,108.46 00050548 E05198 MALDONADO, RICARDO 12/24/2024 $2,484.02 00050549 E05006 MARQUEZ, STEVEN ADAM 12/24/2024 $1,680.88 00050550 E04665 MEJIA, DIEGO A 12/24/2024 $2,794.06 00050551 E03493 MENDEZ, RIGOBERTO 12/24/2024 $4,051.35 00050552 E04998 MENDOZA, LAURA 12/24/2024 $871.21 00050553 E04724 MOORE, DOUGLAS A 12/24/2024 $2,599.10 00050554 E04827 MORELAND, ANDREW J 12/24/2024 $2,154.69 00050555 E04222 MOSS, DANIEL C 12/24/2024 $0.00 00050556 E01243 MURRAY JR, WILLIAM E 12/24/2024 $7,218.16 00050557 E04634 NAVARRO, JUAN C 12/24/2024 $3,910.13 00050558 E04969 ORNELLAS, MICHAEL 12/24/2024 $1,684.79 00050559 E05272 ORTIZ, JESSE 12/24/2024 $947.26 00050560 E03378 ORTIZ, STEVEN T 12/24/2024 $2,499.38 00050561 E04999 ORTUNO, ANIBAL 12/24/2024 $2,309.36 00050562 E05288 PADILLA, JOE L 12/24/2024 $701.27 00050563 E03754 PINKSTON, RICHARD L 12/24/2024 $2,645.00 00050564 E05112 POE, HEIDI L 12/24/2024 $3,126.00 00050565 E04567 POWELL, AUSTIN H 12/24/2024 $3,250.80 00050566 E03799 QUIROZ, ROLANDO 12/24/2024 $3,216.15 00050567 E05201 RAMIREZ, DANIEL A 12/24/2024 $5,329.87 00050568 E05258 RAMIREZ, GREGORY A 12/24/2024 $2,189.54 Server Name: cognos.ggcity.org User Name: victoriac
296

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00050569 E04572 REED, MELVIN P 12/24/2024 $2,212.28 00050570 E02058 REYES, DELFRADO C 12/24/2024 $1,402.34 00050571 E04295 ROBLES, RAFAEL 12/24/2024 $2,401.50 00050572 E04563 RODRIGUEZ, ADRIANNA M 12/24/2024 $1,434.42 00050573 E05285 RODRIGUEZ, RUDY R 12/24/2024 $1,691.41 00050574 E05004 RUELAS, SERGIO 12/24/2024 $2,006.47 00050575 E04289 SALDIVAR, RICARDO 12/24/2024 $4,543.11 00050576 E05067 SANCHEZ, MARTIN 12/24/2024 $656.38 00050577 E05290 SERNA RODRIGUEZ, BRIZA 12/24/2024 $734.50 00050578 E05166 SEVELU, FAASEGA J 12/24/2024 $1,057.95 00050579 E05299 SOTO, JONATHAN 12/24/2024 $953.35 00050580 E04836 SOTO, WILLIAM A 12/24/2024 $2,260.84 00050581 E05089 STAIR, DEAN T 12/24/2024 $781.52 00050582 E03091 SUDDUTH, STEPHEN D 12/24/2024 $3,818.47 00050583 E01625 TAPIA, LUIS A 12/24/2024 $3,250.55 00050584 E04756 TARIN, ALEXIS P 12/24/2024 $2,274.30 00050585 E03239 TAUANU U, STEVE J 12/24/2024 $586.67 00050586 E05154 TELLO, ALEJANDRO 12/24/2024 $803.29 00050587 E04773 THURMAN JR, EDWIN O 12/24/2024 $1,239.45 00050588 E08679 THURMAN, RODERICK 12/24/2024 $1,915.88 00050589 E04825 TRUJILLO, JOSEPH E 12/24/2024 $2,001.33 00050590 E02482 UPHUS, MARK P 12/24/2024 $4,813.97 00050591 E03681 VASQUEZ, JOSE A 12/24/2024 $6,435.69 00050592 E05136 VASQUEZ, PEDRO 12/24/2024 $2,019.40 00050593 E05134 VEGA, ERIC J 12/24/2024 $1,653.13 00050594 E03727 VERGARA NEAL, ANA G 12/24/2024 $3,362.79 00050595 E05093 VIRAMONTES, ALEXANDRA 12/24/2024 $2,035.91 00050596 E01580 VU, DAI C 12/24/2024 $5,279.88 00050597 E04362 VU, KHANG L 12/24/2024 $3,569.66 00050598 E05275 XITAMUL, JASON A 12/24/2024 $1,655.87 00050599 E05023 YNIGUEZ, KARISSA N 12/24/2024 $2,601.34 00050600 E03436 ZIEGLER, RICK S 12/24/2024 $894.48 00050601 E03917 ALLEN, CHRISTOPHER L 12/24/2024 $1,837.61 00050602 E04163 AMBRIZ GARCIA, EDWARD D 12/24/2024 $2,354.90 00050603 E05098 BARNESE, VINCENZO A 12/24/2024 $2,759.82 Server Name: cognos.ggcity.org User Name: victoriac
297

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00050604 E04063 BERGER, JAN 12/24/2024 $7,794.25 00050605 E00651 BERMUDEZ, ROBERT P 12/24/2024 $3,756.66 00050606 E03495 BLAS, VICTOR T 12/24/2024 $2,926.91 00050607 E00070 CANNON, TIM P 12/24/2024 $6,570.55 00050608 E04365 DAN, CARINA M 12/24/2024 $2,799.95 00050609 E04440 DAVIS, RYAN H 12/24/2024 $2,007.20 00050610 E03145 DE LA ROSA, FRANK X 12/24/2024 $2,784.66 00050611 E03051 DIEMERT, RONALD W 12/24/2024 $2,722.57 00050612 E02718 ESCOBAR, CHRIS N 12/24/2024 $3,065.55 00050613 E03688 GLENN, JEREMY J 12/24/2024 $2,053.73 00050614 E01618 GOMEZ, JOSE 12/24/2024 $2,400.30 00050615 E02701 GONZALEZ, ALEJANDRO 12/24/2024 $4,637.80 00050616 E03763 GRIFFIN, LARRY 12/24/2024 $1,609.15 00050617 E04828 GUERRERO, MICHAEL V 12/24/2024 $5,974.83 00050618 E04018 HAENDIGES, ROBERT A 12/24/2024 $3,133.82 00050619 E03575 HART, RYAN S 12/24/2024 $2,305.37 00050620 E03399 HOWENSTEIN, FRANK D 12/24/2024 $2,549.60 00050621 E03406 HUY, EDWARD A 12/24/2024 $6,831.60 00050622 E03446 JIMENEZ, VIDAL 12/24/2024 $1,826.77 00050623 E04782 JIN, LIYAN 12/24/2024 $3,234.89 00050624 E03254 KIRZHNER, ALLEN G 12/24/2024 $3,554.99 00050625 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 12/24/2024 $1,925.73 00050626 E02852 LADNEY, MARK W 12/24/2024 $2,922.86 00050627 E03988 LI, REBECCA PIK KWAN 12/24/2024 $4,340.68 00050628 E02063 MA AE, DAVID 12/24/2024 $3,463.27 00050629 E05168 MACIAS, DANIEL 12/24/2024 $1,945.18 00050630 E03249 MANSON, RAQUEL K 12/24/2024 $3,120.79 00050631 E04837 MARTINEZ, ALFREDO 12/24/2024 $3,869.65 00050632 E02124 MEISLAHN, TYLER 12/24/2024 $2,196.42 00050633 E04403 MONTGOMERY, JESSE K 12/24/2024 $2,429.42 00050634 E03590 MOYA JR, STEVEN J 12/24/2024 $2,573.94 00050635 E03519 MURAD, BASIL G 12/24/2024 $2,893.95 00050636 E03144 NATLAND, KIRK L 12/24/2024 $1,278.27 00050637 E04291 NGUYEN, DUC TRUNG 12/24/2024 $2,166.32 00050638 E04904 NGUYEN, LISA 12/24/2024 $2,128.23 Server Name: cognos.ggcity.org User Name: victoriac
298

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00050639 E03221 NICOLAE, CORNELIU 12/24/2024 $3,755.03 00050640 E04210 NUNES, BRANDON S 12/24/2024 $3,509.97 00050641 E03923 ORNELAS, ANDREW I 12/24/2024 $2,878.31 00050642 E03582 ORTEGA, DAVID A 12/24/2024 $2,981.22 00050643 E03578 PASILLAS, CELESTINO J 12/24/2024 $3,174.79 00050644 E03170 PEARSON, WILLIAM F 12/24/2024 $3,620.64 00050645 E04805 POLIDORI, JESSICA J 12/24/2024 $4,066.89 00050646 E02500 PORRAS, STEPHEN 12/24/2024 $4,410.95 00050647 E05031 RAMIREZ, AACIN 12/24/2024 $2,067.22 00050648 E07590 RUITENSCHILD, LES A 12/24/2024 $25.37 00050649 E03926 RUIZ, JONATHAN 12/24/2024 $3,092.23 00050650 E05165 SANCHEZ, ALLEN J 12/24/2024 $620.57 00050651 E07690 SANTOS, ALEXIS 12/24/2024 $2,217.51 00050652 E07692 SARMIENTO, ADRIAN M 12/24/2024 $2,825.68 00050653 E04956 SON, TOMMY T 12/24/2024 $2,308.79 00050654 E04301 TALAMANTES JR, ALBERT 12/24/2024 $2,653.15 00050655 E04121 TRAN, MINH K 12/24/2024 $3,552.77 00050656 E08881 VALENZUELA, ALEJANDRO N 12/24/2024 $5,758.64 00050657 E01882 VIRAMONTES, JESSE 12/24/2024 $2,632.97 00050658 E04195 WOLLAND, RONALD J 12/24/2024 $2,360.55 00050659 E09940 YERGENSEN, VICTOR K 12/24/2024 $2,382.90 00050660 E05169 ZAMORA, JOEL D 12/24/2024 $1,855.27 00050661 E09954 ZAVALA, JOHN 12/24/2024 $3,945.41 00050662 E05212 AREGUINI, SARA 12/24/2024 $808.21 00050663 E05099 BECK, CRAIG A 12/24/2024 $2,474.34 00050664 E00740 BLODGETT, GREG 12/24/2024 $6,935.19 00050665 E01338 CARRENO, SHAUNA J 12/24/2024 $2,122.11 00050666 E03808 CHENG, ALANA R 12/24/2024 $4,135.86 00050667 E03353 COVARRUBIAS, MONICA 12/24/2024 $3,919.37 00050668 E04750 HO, VY D 12/24/2024 $2,179.98 00050669 E04968 HONG, SEUNGBUM 12/24/2024 $2,504.19 00050670 E02612 KLOESS, VILMA C 12/24/2024 $3,286.45 00050671 E01949 LE, IVY 12/24/2024 $2,518.08 00050672 E05092 LE, LINH D 12/24/2024 $2,448.21 00050673 E01280 LE, TAMMY 12/24/2024 $1,709.45 Server Name: cognos.ggcity.org User Name: victoriac
299

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00050674 E03617 LEE, GRACE E 12/24/2024 $3,334.89 00050675 E05159 LUNA-REYNOSA, URSULA 12/24/2024 $7,088.42 00050676 E05289 MACIAS, KARINA 12/24/2024 $1,305.16 00050677 E05180 MEDINA, MELANIE 12/24/2024 $1,884.47 00050678 E02895 MOURE, SVETLANA 12/24/2024 $2,653.06 00050679 E05181 NGUYEN, DAVID 12/24/2024 $2,122.06 00050680 E03255 NGUYEN, PHUONG VIEN T 12/24/2024 $2,307.32 00050681 E02560 NGUYEN, QUANG 12/24/2024 $2,810.39 00050682 E01286 NGUYEN, TINA T 12/24/2024 $2,116.04 00050683 E03541 PHI, THYANA T 12/24/2024 $3,162.61 00050684 E05106 ROMERO, ALEX 12/24/2024 $2,107.67 00050685 E05211 SURJONO, FRUMENTIUS C 12/24/2024 $889.87 00050686 E04408 THRONE, TIMOTHY E 12/24/2024 $2,490.46 00050687 E02543 TO, TANYA L 12/24/2024 $1,746.36 00050688 E01971 TRAN, CUONG K 12/24/2024 $2,858.93 00050689 E02056 TRUONG, ELAINE 12/24/2024 $1,910.90 00050690 E05293 TRUONG, MACKENZIE 12/24/2024 $1,376.80 00050691 E02562 VO, THANH-NGUYEN 12/24/2024 $2,136.35 00050692 E05104 YANG, DANA DAEUN 12/24/2024 $2,407.61 EFT - Total $1,938,061.22
Overall - Total $1,953,406.69
Server Name: cognos.ggcity.org User Name: victoriac
300

City of Garden Grove
Certificate of Warrants
Register Date:

Dec 12, 2024
This is to certify the demands covered by EFT numbers 00049369 through 00050024 and check numbers 00185991 through 00186000 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

301

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185991 E05264 LAWRENZ, CHRISTIAN M 12/12/2024 $596.03 00185992 E05035 NGUYEN, TAN V 12/12/2024 $49.27 00185993 E00977 BELAIR, DIANE 12/12/2024 $2,260.54 00185994 E05262 FLORES, JAVIER 12/12/2024 $2,338.97 00185995 E05120 NGUYEN, VICKY 12/12/2024 $182.59 00185996 E04444 JULIENNE, PATRICK R 12/12/2024 $10,299.11 00185997 E05292 JIMENEZ, ROBERT G 12/12/2024 $931.25 00185998 E05273 MARTINEZ, ANDRES 12/12/2024 $1,025.31 00185999 E05288 PADILLA, JOE L 12/12/2024 $701.27 00186000 E03529 ROCHA, MICHAEL F 12/12/2024 $3,879.80 CHK - Total $22,264.14
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00049369 E03973 AVILA, VERONICA 12/12/2024 $1,016.79 00049370 E04755 BRIETIGAM III, GEORGE S 12/12/2024 $580.98 00049371 E02788 DAVIS, JEFFREY P 12/12/2024 $3,126.18 00049372 E05080 DOVINH, JOSEPH T 12/12/2024 $646.97 00049373 E04994 GREENUP, BREANNA C 12/12/2024 $1,080.42 00049374 E00803 GRIMM, PAMELA M 12/12/2024 $2,258.57 00049375 E04131 HERREN, NOELLE N 12/12/2024 $2,871.69 00049376 E03612 JONES, STEVEN R 12/12/2024 $239.22 00049377 E05268 KIM, JUDY M 12/12/2024 $1,079.16 00049378 E04442 KIM, LISA L 12/12/2024 $7,504.01 00049379 E04536 KLOPFENSTEIN, STEPHANIE L 12/12/2024 $510.60 00049380 E05072 LOPEZ, CARLOS 12/12/2024 $1,638.04 00049381 E05263 LYNN, JEANNETTE F 12/12/2024 $884.68 00049382 E02787 MORAN, MARIE L 12/12/2024 $3,067.62 00049383 E04537 NGUYEN, KIM B 12/12/2024 $637.48 00049384 E04534 ONEILL, JOHN R 12/12/2024 $688.64 00049385 E04528 PARK, SHAWN S 12/12/2024 $2,778.09 00049386 E01964 PULIDO, ANA E 12/12/2024 $4,608.86 00049387 E05057 SATO, MICHI L 12/12/2024 $2,891.08 Server Name: cognos.ggcity.org User Name: victoriac
302

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00049388 E05259 SERRATO RODRIGUEZ, DIANA 12/12/2024 $1,874.83 00049389 E03715 THAI, KRISTY H 12/12/2024 $0.00 00049390 E05079 TRAN, CINDY NGOC 12/12/2024 $688.78 00049391 E03983 VASQUEZ, LIZABETH C 12/12/2024 $3,897.55 00049392 E04971 VITAL, ANDREA 12/12/2024 $1,682.75 00049393 E05192 WEST, MATTHEW S 12/12/2024 $7,331.17 00049394 E04944 ANDERSON CAMBA, ASHLEIGH R 12/12/2024 $2,722.77 00049395 E04764 BRADLEY, JANNA K 12/12/2024 $3,492.52 00049396 E03766 CERDA, MARY C 12/12/2024 $1,639.74 00049397 E04673 HART, BRANDI M 12/12/2024 $1,637.14 00049398 E04363 KWAN, LIANE Y 12/12/2024 $4,019.83 00049399 E01985 LEE, JANY H 12/12/2024 $6,497.97 00049400 E05078 SANCHEZ, GIOVANNI P 12/12/2024 $2,481.93 00049401 E04417 STEPHENSON, CAITLYN M 12/12/2024 $2,689.78 00049402 E02115 STOVER, LAURA J 12/12/2024 $5,668.11 00049403 E05286 TRAN BELLEVILLE, LYDIA M 12/12/2024 $2,798.90 00049404 E04390 AMBRIZ, STEPHANIE 12/12/2024 $1,532.01 00049405 E04445 BROWN, KAREN J 12/12/2024 $870.48 00049406 E05183 CANTU, JANICE 12/12/2024 $1,902.83 00049407 E05068 CASTELLON, ALVARO A 12/12/2024 $4,971.27 00049408 E04961 CHAO, VICTORIA 12/12/2024 $2,030.07 00049409 E03686 CHAVEZ, JAIME F 12/12/2024 $1,702.41 00049410 E03760 CHUNG, JANET J 12/12/2024 $3,371.37 00049411 E05094 CORTEZ, ELIZABETH M. 12/12/2024 $2,867.14 00049412 E04960 FUKAZAWA, KEISUKE 12/12/2024 $1,780.61 00049413 E05055 GAMINO, LINDA M 12/12/2024 $0.00 00049414 E03877 GOMEZ, STEVEN E 12/12/2024 $1,870.91 00049415 E03016 HERNANDEZ, GARY F 12/12/2024 $1,726.57 00049416 E04569 HOFFMAN, CORINNE L 12/12/2024 $2,574.75 00049417 E05167 LOFFLER, SARAH N 12/12/2024 $1,722.95 00049418 E00057 MANALANSAN, NEAL M 12/12/2024 $2,395.78 00049419 E01668 MAY, ROBERT W 12/12/2024 $1,733.73 00049420 E01393 MENDEZ, ANGELA M 12/12/2024 $2,263.55 00049421 E03628 MENDOZA, CHRISTI C 12/12/2024 $2,472.81 00049422 E05261 MENDOZA, MARELLA L F 12/12/2024 $1,938.97 Server Name: cognos.ggcity.org User Name: victoriac
303

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00049423 E04958 NGO, TINA 12/12/2024 $2,570.70 00049424 E02429 PHAM, ANH 12/12/2024 $1,931.91 00049425 E03610 RAMIREZ, EVA 12/12/2024 $2,303.90 00049426 E04973 RAMOS, NANCY 12/12/2024 $3,891.90 00049427 E05097 RODRIGUEZ, SEBASTIAN 12/12/2024 $2,285.50 00049428 E03539 SEGAWA, SANDRA E 12/12/2024 $3,971.46 00049429 E04780 SONG, YUAN 12/12/2024 $6,212.77 00049430 E03085 VICTORIA, PAUL E 12/12/2024 $1,623.90 00049431 E04859 VO, MY TRA 12/12/2024 $3,628.72 00049432 E05270 VO, NICOLE C 12/12/2024 $1,698.84 00049433 E03433 WESTON, RETA J 12/12/2024 $682.52 00049434 E04674 WHITTAKER DEGEN, HELEN E 12/12/2024 $370.81 00049435 E04527 YOO, MEENA 12/12/2024 $2,731.06 00049436 E04493 ANDREWS, STEVEN F 12/12/2024 $2,879.57 00049437 E00845 CHANG, TERENCE S 12/12/2024 $3,452.39 00049438 E05091 ENCISO, MARIA VERONICA M 12/12/2024 $2,441.82 00049439 E03498 ESPINOZA, VERNA L 12/12/2024 $2,562.21 00049440 E04523 GALLO, CESAR 12/12/2024 $3,669.84 00049441 E04415 GOLD, ANNA L 12/12/2024 $2,373.71 00049442 E04713 HINGCO, ERNIE E 12/12/2024 $2,302.06 00049443 E02617 KLOESS, GEOFFREY A 12/12/2024 $4,891.27 00049444 E05238 LE, JEFFREY D 12/12/2024 $1,284.64 00049445 E03571 MORAGRAAN, RACHOT 12/12/2024 $4,278.45 00049446 E05071 OCHOA, NICOLAS E 12/12/2024 $2,672.47 00049447 E01277 PROFFITT, NOEL J 12/12/2024 $3,858.14 00049448 E01901 RAO, ANAND V 12/12/2024 $5,913.17 00049449 E05073 SEYMOUR, DAVID M 12/12/2024 $2,081.25 00049450 E04395 SWANSON, MATTHEW T 12/12/2024 $1,965.19 00049451 E01674 VALENZUELA, ANTHONY 12/12/2024 $1,759.64 00049452 E00809 VICTORIA, ROD T 12/12/2024 $4,491.87 00049453 E03725 ABU HAMDIYYAH, AMEENAH 12/12/2024 $2,233.13 00049454 E05215 ANDUJO, ADRIAN S 12/12/2024 $2,176.08 00049455 E02996 ASHLEIGH, JULIE A 12/12/2024 $2,722.02 00049456 E05194 AVILA, RAFAEL B 12/12/2024 $2,591.93 00049457 E05208 BROWN, ANDRE P 12/12/2024 $2,449.45 Server Name: cognos.ggcity.org User Name: victoriac
304

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00049458 E05199 BROWN, MIKAELA B 12/12/2024 $541.51 00049459 E03601 CHUNG, CHRISTOPHER 12/12/2024 $3,809.00 00049460 E00128 CRAMER, RITA M 12/12/2024 $2,712.00 00049461 E04394 DAHLHEIMER, BRYSON T 12/12/2024 $0.00 00049462 E04879 DAKE, RYAN J 12/12/2024 $3,084.63 00049463 E04578 DENT, DAVID A 12/12/2024 $4,764.19 00049464 E05216 HERNANDEZ, ZACHARY L 12/12/2024 $2,431.32 00049465 E03410 HODSON, AARON J 12/12/2024 $2,394.91 00049466 E04716 KASKLA, PRIIT J 12/12/2024 $2,582.75 00049467 E04959 LE, KENNETH H 12/12/2024 $1,910.67 00049468 E04490 LY, HUONG Q 12/12/2024 $2,587.99 00049469 E04194 MARTINEZ, MARIA L 12/12/2024 $3,320.19 00049470 E05188 MERCADO RODRIGUEZ, MONICA 12/12/2024 $3,696.02 00049471 E04635 NGUYEN, PHU T 12/12/2024 $4,414.29 00049472 E02842 PARRA, MARIA C 12/12/2024 $4,249.55 00049473 E05249 PLASCENCIA, AMANDA C 12/12/2024 $2,204.57 00049474 E05172 QUENTAL, RYAN 12/12/2024 $2,331.35 00049475 E04992 ROBLES, ALFONSO 12/12/2024 $2,783.17 00049476 E04862 TRAN, JAKE P 12/12/2024 $2,293.66 00049477 E05209 TRAN, KAREN 12/12/2024 $634.02 00049478 E05048 TUONG, NGHIA T 12/12/2024 $2,352.60 00049479 E05053 VU, VINNY X 12/12/2024 $2,805.31 00049480 E05150 WETZEL, NIKI 12/12/2024 $4,137.32 00049481 E03643 ALVARADO, YOLANDA A 12/12/2024 $2,133.97 00049482 E05269 APODACA, ANGELA M 12/12/2024 $1,000.74 00049483 E04771 BAILOR, REBECCA J 12/12/2024 $711.15 00049484 E04988 BAUTISTA, BRENDA 12/12/2024 $2,301.28 00049485 E02658 CAMARENA, RACHEL M 12/12/2024 $2,398.74 00049486 E01588 CAMARENA, RENE 12/12/2024 $2,567.06 00049487 E01902 CASILLAS, VICTORIA M 12/12/2024 $2,203.13 00049488 E05101 CASTANEDA, LILIANA 12/12/2024 $618.53 00049489 E05121 CASTRO PEREZ, ANDREA 12/12/2024 $231.04 00049490 E05058 CATAQUIZ, CHARLIZE N 12/12/2024 $224.89 00049491 E03304 CHUMACERO, DEANNA M 12/12/2024 $2,015.01 00049492 E05278 COLIN, ANGELICA 12/12/2024 $541.74 Server Name: cognos.ggcity.org User Name: victoriac
305

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00049493 E04611 CROSS, AMANDA D 12/12/2024 $3,717.16 00049494 E05013 DINH, TIFFANY 12/12/2024 $510.33 00049495 E05222 DO, LOC T 12/12/2024 $605.44 00049496 E05228 DUONG, KYLA T 12/12/2024 $247.66 00049497 E05281 ENGLEBERT, BRIDGET L 12/12/2024 $152.82 00049498 E05090 ESCARENO, MELISSA 12/12/2024 $286.80 00049499 E05158 FABIAN, SHARON J 12/12/2024 $302.74 00049500 E05015 FALETOI, TERRY U 12/12/2024 $398.18 00049501 E05127 FLORES, ERIKA 12/12/2024 $183.24 00049502 E02120 FRAUSTO, LUIZ F 12/12/2024 $252.18 00049503 E04679 FREEMAN, MARK C 12/12/2024 $4,365.23 00049504 E04481 GARCIA, JARED D 12/12/2024 $567.05 00049505 E05185 GARCIA, KATY 12/12/2024 $735.31 00049506 E05069 GARCIA, VERONICA 12/12/2024 $252.67 00049507 E03337 GODDARD, JENNIFER DANIELLE 12/12/2024 $2,971.23 00049508 E05225 GONZALEZ, ETHAN Z 12/12/2024 $159.33 00049509 E00940 GRANT, JACOB R 12/12/2024 $2,224.01 00049510 E05276 GUIDRY, TARIQ A 12/12/2024 $255.39 00049511 E05248 HERNANDEZ, CESAR 12/12/2024 $330.73 00049512 E05152 HERNANDEZ, CLARISSA 12/12/2024 $207.14 00049513 E05221 HUANG, WENDY Y 12/12/2024 $510.79 00049514 E05147 LE, WILSON D 12/12/2024 $462.08 00049515 E05032 LEE, JASON J 12/12/2024 $432.48 00049516 E03603 MA AE, ELAINE M 12/12/2024 $3,263.48 00049517 E05014 MARIN, AMANDA T 12/12/2024 $31.86 00049518 E05148 MAZARIEGOS, ALEXA X 12/12/2024 $726.86 00049519 E01552 MEDINA, JESUS 12/12/2024 $1,806.28 00049520 E00455 MEDINA, JUAN 12/12/2024 $2,558.92 00049521 E05186 MELVIN, ALEXIS 12/12/2024 $750.69 00049522 E02808 MONTANCHEZ, JOHN A 12/12/2024 $6,476.87 00049523 E04947 NGUYEN, ALEXANDER H 12/12/2024 $771.90 00049524 E05220 NGUYEN, JASON H 12/12/2024 $487.58 00049525 E04391 NICHOLAS, NOEL N 12/12/2024 $1,582.67 00049526 E04931 NODAL, NATALIE 12/12/2024 $258.93 00049527 E00785 OCADIZ HERNANDEZ, GABRIELA 12/12/2024 $4,856.12 Server Name: cognos.ggcity.org User Name: victoriac
306

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00049528 E04965 ORDUNO, SAMANTHA 12/12/2024 $553.43 00049529 E05164 PARCELL, SAMANTHA M 12/12/2024 $663.71 00049530 E03361 PELAYO, JANET E 12/12/2024 $4,572.26 00049531 E04777 PHAN, EDOUARD T 12/12/2024 $279.52 00049532 E05116 PRADO, ALEXA 12/12/2024 $663.73 00049533 E05224 RAMIREZ, JOCELYN 12/12/2024 $503.05 00049534 E05230 RAMOS, ARIEL ELIZABETH 12/12/2024 $15.44 00049535 E02754 REYNOSO, SUGEIRY 12/12/2024 $2,828.46 00049536 E05103 RODRIGUEZ, MATTHEW S 12/12/2024 $254.94 00049537 E03362 ROMERO, MARINA Y 12/12/2024 $2,215.87 00049538 E04614 ROSAS, TANYA 12/12/2024 $438.41 00049539 E01893 SAUCEDO, DANA MARIE 12/12/2024 $3,183.14 00049540 E04926 SERNA, SAMANTHA M 12/12/2024 $343.01 00049541 E04795 SIEVE, MYCHAELLA J 12/12/2024 $423.89 00049542 E05151 SORIANO, KIMBERLY A 12/12/2024 $938.47 00049543 E05250 TEJEDA, ANDREA 12/12/2024 $274.74 00049544 E04924 TU, KATHY 12/12/2024 $95.60 00049545 E01396 VALDIVIA, CLAUDIA 12/12/2024 $2,825.88 00049546 E00015 VAN SICKLE, JEFFREY 12/12/2024 $2,767.34 00049547 E05243 VAN WINKLE, OLIVIA 12/12/2024 $15.47 00049548 E04687 VARGAS, SAMANTHA B 12/12/2024 $266.44 00049549 E05149 VAZQUEZ, ELOISA E 12/12/2024 $541.74 00049550 E05227 VILLEGAS, JOSEPH A 12/12/2024 $503.05 00049551 E05231 VOGEL, KATIE L 12/12/2024 $648.50 00049552 E04274 WILMES, DAVID M 12/12/2024 $457.11 00049553 E05070 XOOL VARGAS, RUDY G 12/12/2024 $103.57 00049554 E05076 XU, CHARLIE 12/12/2024 $191.20 00049555 E05226 ZUNIGA, MIA 12/12/2024 $255.39 00049556 E05175 AGUILAR, JENNIFER 12/12/2024 $557.68 00049557 E03819 ALAMILLO, MARCOS R 12/12/2024 $5,307.45 00049558 E03712 ALARCON, CLAUDIA 12/12/2024 $13,714.19 00049559 E03616 ALCARAZ, MARIA A 12/12/2024 $2,828.56 00049560 E04431 ALMEIDA, NICHOLAS 12/12/2024 $5,782.94 00049561 E04873 ALVARADO, MADELINE M 12/12/2024 $2,638.00 00049562 E04080 ALVAREZ BROWN, RICHARD A 12/12/2024 $3,566.18 Server Name: cognos.ggcity.org User Name: victoriac
307

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00049563 E05028 AMAYA, JOSE J 12/12/2024 $4,799.82 00049564 E03011 ANDERSON, BOBBY B 12/12/2024 $4,441.30 00049565 E05206 ANGSAVOTAI-LIGAYA, AMY O 12/12/2024 $2,339.94 00049566 E05040 ARCHULETA, ANDREW M 12/12/2024 $4,470.98 00049567 E05251 ARELLANO JR, JORGE 12/12/2024 $2,453.20 00049568 E01234 ARELLANO, PEDRO R 12/12/2024 $25,218.61 00049569 E04875 ARROYO, SANDRA M 12/12/2024 $3,577.20 00049570 E04497 ASHBAUGH, TIMOTHY R 12/12/2024 $14,125.74 00049571 E03397 ASHBY, PAUL W 12/12/2024 $7,301.82 00049572 E04719 ATWOOD, MARIA S 12/12/2024 $2,994.12 00049573 E04613 AVALOS JR, FRANCISCO 12/12/2024 $4,314.83 00049574 E04033 AVALOS, KATHERINE MARIE 12/12/2024 $2,746.76 00049575 E04550 BAEK, SHARON S 12/12/2024 $2,903.14 00049576 E05062 BAEZ, JASMIN 12/12/2024 $1,995.85 00049577 E04209 BAINTO, JUDY A 12/12/2024 $844.39 00049578 E04778 BAKER, COLLIN E 12/12/2024 $3,677.63 00049579 E03005 BANKSON, JOHN F 12/12/2024 $10,016.66 00049580 E04645 BARRAZA, RENE 12/12/2024 $5,061.29 00049581 E05041 BARRIOS-ROA, JAYDE D. 12/12/2024 $3,000.63 00049582 E05253 BEDARD, CHRISTIE L 12/12/2024 $1,777.89 00049583 E04432 BEHZAD, JOSHUA K 12/12/2024 $3,370.69 00049584 E04951 BELLO, ANGELICA 12/12/2024 $1,813.32 00049585 E04976 BELTHIUS, TYLER E 12/12/2024 $430.21 00049586 E04753 BERENGER, BEAU A 12/12/2024 $5,313.53 00049587 E03296 BERESFORD, EVAN S 12/12/2024 $5,728.33 00049588 E01604 BERLETH, RYAN S 12/12/2024 $2,428.65 00049589 E03443 BLUM, JAMES A 12/12/2024 $2,969.29 00049590 E03363 BOWEN, GENA M 12/12/2024 $2,149.24 00049591 E04767 BOWMAN, TROY F 12/12/2024 $7,305.88 00049592 E04963 BOYENS III, ROBERT 12/12/2024 $3,950.95 00049593 E00946 BRAME, KAREN D 12/12/2024 $2,242.88 00049594 E04803 BRANTNER, BRITTANEE N 12/12/2024 $1,810.30 00049595 E05083 BRITTON, CODY W 12/12/2024 $10,455.59 00049596 E03380 BROWN, JEFFREY A 12/12/2024 $6,492.54 00049597 E03968 BRUNICK, CARISSA L 12/12/2024 $2,610.37 Server Name: cognos.ggcity.org User Name: victoriac
308

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00049598 E05074 BUJANONDA, CHANON 12/12/2024 $3,938.55 00049599 E02031 BURILLO, RICHARD O 12/12/2024 $6,233.57 00049600 E03972 BUSTILLOS, RYAN V 12/12/2024 $4,329.79 00049601 E05077 CAGLE, RONALD L 12/12/2024 $1,611.44 00049602 E05284 CAIZA NUNEZ, MERWIN D 12/12/2024 $4,039.23 00049603 E03964 CAMARA, DANIEL A 12/12/2024 $3,760.16 00049604 E04074 CAMPOS, JESENIA 12/12/2024 $2,636.94 00049605 E03739 CAPPS, THOMAS A 12/12/2024 $4,601.94 00049606 E05002 CARBALLO, MILTON A 12/12/2024 $2,906.14 00049607 E05266 CENDEJAS, MELISSA 12/12/2024 $1,906.49 00049608 E02372 CENTENO, JUAN C 12/12/2024 $6,434.43 00049609 E05252 CHACON JR, JOSE A 12/12/2024 $2,460.36 00049610 E03607 CHANG, DAVID Y H 12/12/2024 $11,288.31 00049611 E03481 CHAURAN HAIRGROVE, TAMMY L 12/12/2024 $3,509.92 00049612 E04498 CHEATHAM, JEROME L 12/12/2024 $8,226.25 00049613 E03423 CHOWDHURY, JACINTA F 12/12/2024 $2,109.90 00049614 E04666 CORTEZ, JULIO C 12/12/2024 $5,096.11 00049615 E01796 COULTER, GARY L 12/12/2024 $4,619.48 00049616 E04555 CRUZ, REYNA 12/12/2024 $2,355.43 00049617 E01364 DALTON, BRIAN D 12/12/2024 $5,233.03 00049618 E04874 DANG, JOHN 12/12/2024 $11,116.22 00049619 E00126 DANIELEY III, CHARLIE H 12/12/2024 $817.38 00049620 E05213 DAO, NHU T 12/12/2024 $1,746.06 00049621 E04503 DAVILA, ISAAC 12/12/2024 $12,547.01 00049622 E04731 DE PADUA, TANNER C 12/12/2024 $3,867.26 00049623 E03691 DELGADO JR, JUAN L 12/12/2024 $17,277.93 00049624 E03395 DIX, JENNIFER A 12/12/2024 $2,729.10 00049625 E05088 DOAN, THOMMY 12/12/2024 $9,487.76 00049626 E02313 DOSCHER, RONALD A 12/12/2024 $4,451.80 00049627 E04281 DRISCOLL, RUSSELL B 12/12/2024 $2,465.57 00049628 E04844 DUARTE, TAYLOR M 12/12/2024 $3,761.45 00049629 E04720 DUDLEY, BROC D 12/12/2024 $4,084.14 00049630 E03625 EARLE, CHRISTOPHER M 12/12/2024 $9,746.64 00049631 E03740 EL FARRA, AMIR A 12/12/2024 $6,237.95 00049632 E03927 ELHAMI, MICHAEL K 12/12/2024 $15,397.23 Server Name: cognos.ggcity.org User Name: victoriac
309

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00049633 E03933 ELIZONDO, BENJAMIN M 12/12/2024 $9,912.50 00049634 E04016 ELIZONDO, FLOR DE LIS 12/12/2024 $2,471.88 00049635 E01598 ELSOUSOU, HELENA 12/12/2024 $3,257.82 00049636 E02708 ENRIQUEZ, JOHN G 12/12/2024 $815.23 00049637 E05174 ESCOBAR, MARIANA 12/12/2024 $334.61 00049638 E04334 ESCOBEDO, JOSHUA N 12/12/2024 $4,349.34 00049639 E02724 ESTLOW, STEPHEN C 12/12/2024 $3,650.73 00049640 E04358 ESTRADA MONSANTO, MICHELLE N 12/12/2024 $9,606.96 00049641 E04748 FAJARDO, JESUS 12/12/2024 $7,021.14 00049642 E04303 FERREIRA JR, HECTOR 12/12/2024 $4,183.54 00049643 E01663 FERRIN, KORY C 12/12/2024 $6,487.62 00049644 E03976 FIGUEREDO, GEORGE R 12/12/2024 $5,888.69 00049645 E04774 FLINN, PATRICIA C 12/12/2024 $3,156.36 00049646 E02887 FOSTER, VICTORIA M 12/12/2024 $1,549.42 00049647 E04747 FRESENIUS, ROBERT D 12/12/2024 $6,434.44 00049648 E00903 FRUTOS, VERONICA 12/12/2024 $1,951.60 00049649 E05205 GAMINO, ANGEL 12/12/2024 $546.98 00049650 E04729 GARCIA, JOSEPH A 12/12/2024 $9,791.59 00049651 E03086 GARCIA, PETE 12/12/2024 $11,994.27 00049652 E03659 GARNER, AMANDA B 12/12/2024 $2,168.07 00049653 E04351 GERDIN, MICHAEL E 12/12/2024 $14,847.74 00049654 E04542 GIFFORD, ROBERT J 12/12/2024 $8,732.74 00049655 E04401 GLEASON, SEAN M 12/12/2024 $4,847.77 00049656 E04917 GOMEZ, JESUS 12/12/2024 $6,107.74 00049657 E04863 GONZALEZ JR, GONZALO 12/12/2024 $4,619.34 00049658 E05003 HA, DANNY 12/12/2024 $5,132.32 00049659 E04732 HADDEN, TRAVIS J 12/12/2024 $3,588.43 00049660 E04787 HALEY, KYLE N 12/12/2024 $5,978.27 00049661 E03527 HALLER, TROY 12/12/2024 $5,831.25 00049662 E03402 HEINE, STEVEN H 12/12/2024 $5,009.19 00049663 E05157 HERNANDEZ CALLEROS, SAIRA 12/12/2024 $3,037.51 00049664 E04872 HERNANDEZ, KRISTINA L 12/12/2024 $1,903.01 00049665 E02469 HERRERA, JOSE D 12/12/2024 $6,726.42 00049666 E05265 HERRERA, MATTHEW P 12/12/2024 $526.27 00049667 E04244 HINGCO, PINKY C 12/12/2024 $2,619.16 Server Name: cognos.ggcity.org User Name: victoriac
310

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00049668 E03713 HOLLOWAY, WILLIAM T 12/12/2024 $4,782.38 00049669 E04739 HOWARD, JASON A 12/12/2024 $5,336.47 00049670 E04654 HURLEY, KIRK P 12/12/2024 $4,186.35 00049671 E04089 HUTCHINS, DONALD J 12/12/2024 $4,484.99 00049672 E03815 HUYNH, AI KELLY 12/12/2024 $2,984.23 00049673 E03559 HUYNH, THI A 12/12/2024 $15,938.12 00049674 E04915 ITURRALDE, JENNIFER L 12/12/2024 $3,990.19 00049675 E04583 JENSEN, MICHAEL J 12/12/2024 $4,898.91 00049676 E02935 JENSEN, NICKOLAS K 12/12/2024 $5,134.03 00049677 E04587 JIMENEZ JR, EFRAIN A 12/12/2024 $6,098.57 00049678 E04781 JIMENEZ TAVAREZ, SERGIO J 12/12/2024 $10,569.48 00049679 E04655 JOHNSON, CODY M 12/12/2024 $5,079.49 00049680 E03368 JOHNSON, JASON L 12/12/2024 $16,923.24 00049681 E03831 JORDAN, GERALD F 12/12/2024 $4,772.58 00049682 E04610 JORDAN, VICTORIA A 12/12/2024 $3,005.35 00049683 E04559 KELLEY, KRISTOFER D 12/12/2024 $13,583.12 00049684 E04353 KEUILIAN, SHELBY 12/12/2024 $2,425.15 00049685 E04663 KIM, CHAD B 12/12/2024 $9,764.41 00049686 E04641 KIM, EDWARD K 12/12/2024 $243.58 00049687 E05257 KIM, HANBI 12/12/2024 $2,447.02 00049688 E04538 KIMBERLY, ALLYSON L 12/12/2024 $1,232.63 00049689 E05254 KIMMEY, ELIZABETH J 12/12/2024 $2,419.74 00049690 E03932 KIVLER, ROBERT J 12/12/2024 $2,841.98 00049691 E03389 KOLANO, JOSEPH L 12/12/2024 $3,993.18 00049692 E03294 KOVACS, LEA K 12/12/2024 $12,968.43 00049693 E05000 KOVACS, TIMOTHY M 12/12/2024 $3,676.17 00049694 E04669 KOVACS, TIMOTHY P 12/12/2024 $6,952.77 00049695 E03484 KUNKEL, PETER M 12/12/2024 $4,696.80 00049696 E04857 LANG, MICHAEL J 12/12/2024 $6,513.81 00049697 E03511 LAZENBY, NICHOLAS A 12/12/2024 $4,861.91 00049698 E04877 LE, BAO TINH THI 12/12/2024 $2,128.89 00049699 E04021 LEE, RAPHAEL M 12/12/2024 $5,205.67 00049700 E03488 LEYVA, ERICK 12/12/2024 $7,141.37 00049701 E04541 LINK, DEREK M 12/12/2024 $5,449.07 00049702 E00030 LOERA JR, RAFAEL 12/12/2024 $13,435.80 Server Name: cognos.ggcity.org User Name: victoriac
311

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00049703 E05033 LOFFLER, CHARLES H 12/12/2024 $6,973.20 00049704 E02645 LOPEZ, DAVID 12/12/2024 $1,035.37 00049705 E05214 LOPEZ, KORINA Y 12/12/2024 $1,579.00 00049706 E05256 LOPEZ, VICTORIA A 12/12/2024 $2,216.06 00049707 E05066 LORD, MARK A 12/12/2024 $4,743.84 00049708 E04581 LOWEN, BRADLEY A 12/12/2024 $3,290.28 00049709 E04761 LUCATERO, JESSE A 12/12/2024 $3,880.95 00049710 E00027 LUKAS, STEVEN W 12/12/2024 $2,498.78 00049711 E04048 LUX, ROBERT D 12/12/2024 $2,767.48 00049712 E03663 LUX, RYAN M 12/12/2024 $3,752.62 00049713 E04772 LY, LINDALINH THU 12/12/2024 $2,339.66 00049714 E04661 MACHUCA, ROBERTO 12/12/2024 $4,632.40 00049715 E04532 MANIACI, GIANLUCA F 12/12/2024 $9,847.97 00049716 E04435 MARCHAND, MATTHEW P 12/12/2024 $7,115.80 00049717 E05282 MARRUFO PUENTES, ANDRES 12/12/2024 $3,096.50 00049718 E01359 MARTINEZ JR, MARIO 12/12/2024 $8,368.90 00049719 E05140 MARTINEZ, ERICK 12/12/2024 $636.59 00049720 E04974 MARTINEZ, JUANITA PATRICIA 12/12/2024 $2,764.91 00049721 E02792 MATA, RAQUEL D 12/12/2024 $501.43 00049722 E04656 MAZON, JORGE L 12/12/2024 $13,534.54 00049723 E02796 MCFARLANE, MARIA C 12/12/2024 $3,428.47 00049724 E03826 MEERS, BRYAN J 12/12/2024 $7,348.93 00049725 E02655 MENDOZA CAMPOS, MELISSA 12/12/2024 $4,011.72 00049726 E03965 MIHALIK, DANNY J 12/12/2024 $5,085.91 00049727 E04804 MONTECINOS, LAUREN MARIE 12/12/2024 $2,891.10 00049728 E04865 MORIN, LINDA M 12/12/2024 $3,393.70 00049729 E04352 MORSE, JEREMY N 12/12/2024 $5,093.45 00049730 E01940 MORTON, NATHAN D 12/12/2024 $5,678.51 00049731 E04454 MOSER, MICHAEL A 12/12/2024 $3,513.46 00049732 E03929 MURILLO JR, RAUL 12/12/2024 $6,031.57 00049733 E04626 MURO, JASON M 12/12/2024 $5,410.09 00049734 E04577 MUSCHETTO, PATRICK J 12/12/2024 $5,921.69 00049735 E03422 NADOLSKI, THOMAS R 12/12/2024 $11,367.00 00049736 E05084 NAKANO HITZKE, SARAH V 12/12/2024 $3,920.70 00049737 E04111 NEELY, JACOB J 12/12/2024 $11,570.73 Server Name: cognos.ggcity.org User Name: victoriac
312

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00049738 E05191 NGO, ALLISON B 12/12/2024 $1,714.47 00049739 E02813 NGUYEN, TRINA T 12/12/2024 $2,468.21 00049740 E04540 NIKOLIC, ADAM C 12/12/2024 $5,637.15 00049741 E05146 NIZ, IXA N 12/12/2024 $3,569.57 00049742 E05054 NUNEZ, BREANNE S 12/12/2024 $3,676.51 00049743 E03350 OLIVO, JOSHUA T 12/12/2024 $17,163.56 00049744 E04035 ORTIZ, STEVEN TRUJILLO 12/12/2024 $3,138.28 00049745 E03427 PANELLA, JOSEPH N 12/12/2024 $3,852.33 00049746 E04910 PAQUA, BRANDON J 12/12/2024 $11,450.58 00049747 E01948 PARK, BRANDY J 12/12/2024 $4,107.26 00049748 E02995 PAYAN, CRISTINA V 12/12/2024 $4,046.66 00049749 E00824 PAYAN, LUIS A 12/12/2024 $6,240.70 00049750 E05200 PAZ, JUAN 12/12/2024 $5,017.06 00049751 E04843 PEREZ, EMMANUEL 12/12/2024 $4,167.39 00049752 E00145 PERKINS, JASON S 12/12/2024 $7,355.10 00049753 E04429 PHAM, PHILLIP H 12/12/2024 $3,428.71 00049754 E05195 PINEDA, MARGO S 12/12/2024 $2,581.76 00049755 E06938 PLUARD, DOUGLAS A 12/12/2024 $7,141.18 00049756 E03299 POLOPEK, COREY T 12/12/2024 $3,173.27 00049757 E05173 PONCE, GALILEA 12/12/2024 $615.66 00049758 E05050 QUANG, DENNIS 12/12/2024 $7,521.86 00049759 E04788 QUIROZ, LUIS A 12/12/2024 $4,341.06 00049760 E05100 RAABE, MATTHEW A 12/12/2024 $10,967.23 00049761 E03967 RAMIREZ OROZCO, SINDY 12/12/2024 $4,033.50 00049762 E04955 RAMIREZ, KAYLYN C 12/12/2024 $3,049.44 00049763 E03390 RAMIREZ, LUIS F 12/12/2024 $10,378.21 00049764 E05021 RAMIREZ, TERRA M 12/12/2024 $20,197.08 00049765 E04914 RAMOS, RODOLFO B 12/12/2024 $2,019.73 00049766 E03217 RANEY, JOHN E 12/12/2024 $5,794.78 00049767 E04941 RASMUSSEN, TRENTON L 12/12/2024 $3,900.68 00049768 E04659 REED, THOMAS S 12/12/2024 $4,799.04 00049769 E03486 REYES, RON A 12/12/2024 $5,292.78 00049770 E04911 RICHARDS, BRYANT D 12/12/2024 $10,745.03 00049771 E04437 RICHMOND, RYAN R 12/12/2024 $14,596.17 00049772 E05229 ROBINSON, IVANA M 12/12/2024 $2,628.53 Server Name: cognos.ggcity.org User Name: victoriac
313

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00049773 E04860 ROCHA, RUDY A 12/12/2024 $3,480.47 00049774 E05287 ROCHOW, BRITTANY A 12/12/2024 $2,055.82 00049775 E04738 RODRIGUEZ, DANIEL 12/12/2024 $5,432.71 00049776 E04082 RODRIGUEZ, JENNIFER M 12/12/2024 $6,125.21 00049777 E05001 RODRIGUEZ, RYAN ELIJAH 12/12/2024 $3,996.89 00049778 E04438 ROGERS, CHRISTIN E 12/12/2024 $4,001.11 00049779 E04385 ROJAS, ASHLEY C 12/12/2024 $2,569.73 00049780 E04507 ROMBOUGH, JENNIFER V 12/12/2024 $3,009.66 00049781 E04552 RUZIECKI, ERIC T 12/12/2024 $4,226.31 00049782 E02845 SALAZAR, SEAN M 12/12/2024 $4,214.12 00049783 E04845 SALGADO JR., ALFREDO 12/12/2024 $3,157.80 00049784 E03297 SAMOFF, TANYA L 12/12/2024 $4,180.34 00049785 E02646 SANTANA, LINO G 12/12/2024 $11,644.74 00049786 E05086 SEELY, BRITTANY L 12/12/2024 $1,314.32 00049787 E03035 SEYMOUR, SUSAN A I 12/12/2024 $4,382.41 00049788 E04282 SHELGREN, CHRISTOPHER M 12/12/2024 $5,224.24 00049789 E04616 SHIPLEY, AARON T 12/12/2024 $7,343.17 00049790 E02937 SHORROW, NICOLE D 12/12/2024 $4,714.05 00049791 E04864 SILVA, LEVI JOENIEL 12/12/2024 $3,818.45 00049792 E04576 SIMONS, SHAYLEN L 12/12/2024 $13,611.05 00049793 E05203 SMITH, JAVON 12/12/2024 $5,230.29 00049794 E02587 SOSEBEE, DANNY J 12/12/2024 $3,017.57 00049795 E03563 SPELLMAN, MARSHA D 12/12/2024 $3,484.47 00049796 E04500 STAAL, GAREY D 12/12/2024 $12,909.26 00049797 E03218 STARNES, CHARLES W 12/12/2024 $5,064.78 00049798 E03761 STEPHENSON III, ROBERT M 12/12/2024 $5,957.70 00049799 E04584 STROUD, BRIAN T 12/12/2024 $4,779.76 00049800 E02979 TESSIER, PAUL M 12/12/2024 $7,850.89 00049801 E04449 TRAN, SPENCER T 12/12/2024 $3,330.62 00049802 E05145 VACCARO, CHRISTIAN L 12/12/2024 $442.96 00049803 E02982 VAICARO, VINCENTE J 12/12/2024 $7,461.20 00049804 E03053 VALENCIA, EDGAR 12/12/2024 $5,790.87 00049805 E04667 VAUGHN, CALEB I 12/12/2024 $6,236.75 00049806 E04434 VELLANOWETH, KIMBRA S 12/12/2024 $3,390.46 00049807 E04903 VIGIL, DANIEL C 12/12/2024 $4,284.85 Server Name: cognos.ggcity.org User Name: victoriac
314

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00049808 E03022 VU, TUONG-VAN NGUYEN 12/12/2024 $2,562.44 00049809 E04730 VU, TYLER D 12/12/2024 $5,237.72 00049810 E01905 WAINWRIGHT, JONATHAN B 12/12/2024 $5,730.43 00049811 E03220 WARDLE, DENNIS 12/12/2024 $6,238.52 00049812 E03213 WARDLE, SANTA 12/12/2024 $2,055.35 00049813 E04758 WEYKER, CHRYSTAL L 12/12/2024 $2,617.90 00049814 E04006 WILLIAMS, RICHARD L 12/12/2024 $693.88 00049815 E03305 WIMMER, ROYCE C 12/12/2024 $6,043.21 00049816 E04762 WREN, DANIELLE E 12/12/2024 $4,210.56 00049817 E04856 XU, DUO 12/12/2024 $2,623.64 00049818 E03543 YELENSKY, SHANNON M 12/12/2024 $1,873.78 00049819 E04156 YERGLER, JOHN J 12/12/2024 $5,416.70 00049820 E04722 YNIGUEZ, COLE A 12/12/2024 $4,297.19 00049821 E09942 YOUNG, DAVID C 12/12/2024 $792.58 00049822 E01978 ZMIJA, ADAM D 12/12/2024 $5,647.51 00049823 E05271 AGUILAR, KEVIN A 12/12/2024 $1,563.56 00049824 E04517 AGUIRRE, ALFRED J 12/12/2024 $3,404.31 00049825 E01626 AGUIRRE, ANSELMO 12/12/2024 $2,171.87 00049826 E05207 AN, TONY W 12/12/2024 $3,473.21 00049827 E04631 ANDREI, IOAN 12/12/2024 $1,289.60 00049828 E04678 BABINSKI IV, SYLVESTER A 12/12/2024 $2,369.58 00049829 E04336 BECERRA, RODOLPHO M 12/12/2024 $2,571.07 00049830 E04972 BECERRA-SAMANIEGO JR, GABRIEL 12/12/2024 $1,819.20 00049831 E05210 BERNAL, JASON 12/12/2024 $762.25 00049832 E01255 BOS, MICHAEL C 12/12/2024 $2,372.05 00049833 E05162 CAISEROS, CHRISTIAN 12/12/2024 $1,157.51 00049834 E01584 CANDELARIA, DANIEL J 12/12/2024 $4,617.09 00049835 E04300 CANO, EDGAR A 12/12/2024 $2,639.17 00049836 E05280 CANTARERO, LESLY P 12/12/2024 $2,943.55 00049837 E03828 CANTRELL, JEFFREY G 12/12/2024 $2,884.11 00049838 E05217 CARRILLO HERNANDEZ, ERWIN R 12/12/2024 $139.91 00049839 E03811 CARRISOZA, ALBERT J 12/12/2024 $2,922.77 00049840 E00916 CARTER, PHILLIP J 12/12/2024 $3,677.78 00049841 E05279 CASTILLO, JOSEPH A 12/12/2024 $1,071.79 00049842 E04869 CHAVEZ, DAMIAN JESUS 12/12/2024 $881.73 Server Name: cognos.ggcity.org User Name: victoriac
315

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00049843 E04551 CONTRERAS, GABRIELA R 12/12/2024 $2,778.86 00049844 E03518 COTTON, JULIE T 12/12/2024 $1,975.02 00049845 E03807 DE LA ROSA, VINCENT L 12/12/2024 $3,433.62 00049846 E05170 DELGADO REYES, JORGE A 12/12/2024 $1,717.64 00049847 E03736 DIBAJ, KAMYAR 12/12/2024 $3,604.23 00049848 E05122 DORADO, ANTHONY 12/12/2024 $1,706.76 00049849 E02515 DUVALL, RICK L 12/12/2024 $6,925.15 00049850 E04514 ESPINOZA, ERIC M 12/12/2024 $2,255.62 00049851 E03733 ESPINOZA, JULIA 12/12/2024 $1,428.21 00049852 E03405 FERNANDEZ, CECELIA A 12/12/2024 $1,378.93 00049853 E04990 FLORES, MITCHELL C 12/12/2024 $1,778.93 00049854 E05037 GAINES, JEFFREY S 12/12/2024 $971.30 00049855 E05010 GALVAN, EDGAR 12/12/2024 $1,107.96 00049856 E04754 GARCIA, ALICIA R 12/12/2024 $1,707.75 00049857 E04677 GIROUARD, CASEY G 12/12/2024 $376.23 00049858 E05156 GOMEZ HERNANDEZ, RICARDO 12/12/2024 $1,322.78 00049859 E04629 GOMEZ, DIANA 12/12/2024 $1,112.87 00049860 E03341 GONZALEZ, JORGE 12/12/2024 $1,438.31 00049861 E03400 GREENE, MICHAEL R 12/12/2024 $776.69 00049862 E03685 GUZMAN, JESSE 12/12/2024 $2,341.10 00049863 E04299 HANSEN, AARON R 12/12/2024 $2,173.80 00049864 E03523 HARO, GLORIA A 12/12/2024 $1,237.78 00049865 E03759 HERNANDEZ, HERMILO 12/12/2024 $3,655.15 00049866 E04622 HOFER, ALICIA M 12/12/2024 $2,274.35 00049867 E04347 HSIEH, NICOLAS C 12/12/2024 $4,211.88 00049868 E03588 HUYNH, HUY HOA 12/12/2024 $2,559.78 00049869 E04831 ILFELD, MATTHEW D 12/12/2024 $2,379.24 00049870 E01907 JACOT, ROSEMARIE 12/12/2024 $2,363.36 00049871 E04296 JOHNSON, ERIC W 12/12/2024 $2,172.87 00049872 E04979 JURADO, MICHAEL 12/12/2024 $1,279.57 00049873 E04470 KAYLOR, BRENT 12/12/2024 $2,731.84 00049874 E04728 KHALIL, MARK M 12/12/2024 $2,439.53 00049875 E03534 KIM, SAMUEL K 12/12/2024 $6,081.51 00049876 E04382 KWIATKOWSKI, BRYAN D 12/12/2024 $2,316.01 00049877 E04769 LAMAS, LEONEL A 12/12/2024 $2,165.33 Server Name: cognos.ggcity.org User Name: victoriac
316

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00049878 E03813 LEWIS, SHAN L 12/12/2024 $9,949.24 00049879 E03301 LEYVA, RAUL 12/12/2024 $3,925.14 00049880 E05065 LOMELI, JONATHAN 12/12/2024 $1,594.17 00049881 E05202 LONDONO, MARTIN A 12/12/2024 $3,554.46 00049882 E05155 LOPEZ, MOISES 12/12/2024 $1,030.94 00049883 E05198 MALDONADO, RICARDO 12/12/2024 $1,993.83 00049884 E05006 MARQUEZ, STEVEN ADAM 12/12/2024 $1,829.67 00049885 E04665 MEJIA, DIEGO A 12/12/2024 $2,253.75 00049886 E03493 MENDEZ, RIGOBERTO 12/12/2024 $2,251.54 00049887 E04998 MENDOZA, LAURA 12/12/2024 $1,162.07 00049888 E04724 MOORE, DOUGLAS A 12/12/2024 $2,599.10 00049889 E04827 MORELAND, ANDREW J 12/12/2024 $1,794.44 00049890 E04222 MOSS, DANIEL C 12/12/2024 $0.00 00049891 E01243 MURRAY JR, WILLIAM E 12/12/2024 $7,218.16 00049892 E04634 NAVARRO, JUAN C 12/12/2024 $3,664.63 00049893 E04969 ORNELLAS, MICHAEL 12/12/2024 $2,468.95 00049894 E05272 ORTIZ, JESSE 12/12/2024 $726.65 00049895 E03378 ORTIZ, STEVEN T 12/12/2024 $2,499.38 00049896 E04999 ORTUNO, ANIBAL 12/12/2024 $2,309.36 00049897 E03754 PINKSTON, RICHARD L 12/12/2024 $4,941.60 00049898 E05112 POE, HEIDI L 12/12/2024 $3,126.00 00049899 E04567 POWELL, AUSTIN H 12/12/2024 $3,097.61 00049900 E03799 QUIROZ, ROLANDO 12/12/2024 $3,694.26 00049901 E05201 RAMIREZ, DANIEL A 12/12/2024 $1,377.85 00049902 E05258 RAMIREZ, GREGORY A 12/12/2024 $2,189.54 00049903 E04572 REED, MELVIN P 12/12/2024 $2,199.05 00049904 E02058 REYES, DELFRADO C 12/12/2024 $1,402.34 00049905 E04295 ROBLES, RAFAEL 12/12/2024 $2,401.50 00049906 E04563 RODRIGUEZ, ADRIANNA M 12/12/2024 $1,511.27 00049907 E05285 RODRIGUEZ, RUDY R 12/12/2024 $1,881.48 00049908 E05004 RUELAS, SERGIO 12/12/2024 $2,085.15 00049909 E04289 SALDIVAR, RICARDO 12/12/2024 $1,902.20 00049910 E05067 SANCHEZ, MARTIN 12/12/2024 $306.66 00049911 E05290 SERNA RODRIGUEZ, BRIZA 12/12/2024 $382.06 00049912 E05166 SEVELU, FAASEGA J 12/12/2024 $1,048.14 Server Name: cognos.ggcity.org User Name: victoriac
317

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
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GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
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Check Vendor # Vendor Name Issue Date Check Amount
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GGFEFM002 Warrant Register Payroll
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Check Vendor # Vendor Name Issue Date Check Amount
00049983 E05165 SANCHEZ, ALLEN J 12/12/2024 $1,210.17 00049984 E07690 SANTOS, ALEXIS 12/12/2024 $2,217.51 00049985 E07692 SARMIENTO, ADRIAN M 12/12/2024 $2,825.68 00049986 E04956 SON, TOMMY T 12/12/2024 $2,308.79 00049987 E04301 TALAMANTES JR, ALBERT 12/12/2024 $2,415.60 00049988 E04121 TRAN, MINH K 12/12/2024 $2,660.10 00049989 E08881 VALENZUELA, ALEJANDRO N 12/12/2024 $3,735.44 00049990 E01882 VIRAMONTES, JESSE 12/12/2024 $4,154.37 00049991 E04195 WOLLAND, RONALD J 12/12/2024 $1,979.69 00049992 E09940 YERGENSEN, VICTOR K 12/12/2024 $2,402.90 00049993 E05169 ZAMORA, JOEL D 12/12/2024 $1,524.30 00049994 E09954 ZAVALA, JOHN 12/12/2024 $4,948.25 00049995 E05212 AREGUINI, SARA 12/12/2024 $685.38 00049996 E05099 BECK, CRAIG A 12/12/2024 $1,000.00 00049997 E00740 BLODGETT, GREG 12/12/2024 $4,847.40 00049998 E01338 CARRENO, SHAUNA J 12/12/2024 $2,122.11 00049999 E03808 CHENG, ALANA R 12/12/2024 $9,093.17 00050000 E03353 COVARRUBIAS, MONICA 12/12/2024 $3,919.37 00050001 E04750 HO, VY D 12/12/2024 $2,179.98 00050002 E04968 HONG, SEUNGBUM 12/12/2024 $2,504.19 00050003 E02612 KLOESS, VILMA C 12/12/2024 $4,692.91 00050004 E01949 LE, IVY 12/12/2024 $2,518.08 00050005 E05092 LE, LINH D 12/12/2024 $2,448.21 00050006 E01280 LE, TAMMY 12/12/2024 $1,709.45 00050007 E03617 LEE, GRACE E 12/12/2024 $3,901.09 00050008 E05159 LUNA-REYNOSA, URSULA 12/12/2024 $7,088.42 00050009 E05289 MACIAS, KARINA 12/12/2024 $1,249.41 00050010 E05180 MEDINA, MELANIE 12/12/2024 $1,884.47 00050011 E02895 MOURE, SVETLANA 12/12/2024 $2,653.06 00050012 E05181 NGUYEN, DAVID 12/12/2024 $2,122.06 00050013 E03255 NGUYEN, PHUONG VIEN T 12/12/2024 $2,307.32 00050014 E02560 NGUYEN, QUANG 12/12/2024 $2,810.39 00050015 E01286 NGUYEN, TINA T 12/12/2024 $2,116.04 00050016 E03541 PHI, THYANA T 12/12/2024 $3,162.61 00050017 E05106 ROMERO, ALEX 12/12/2024 $2,107.67 Server Name: cognos.ggcity.org User Name: victoriac
320

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GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00050018 E05211 SURJONO, FRUMENTIUS C 12/12/2024 $679.28 00050019 E04408 THRONE, TIMOTHY E 12/12/2024 $2,490.46 00050020 E02543 TO, TANYA L 12/12/2024 $1,746.36 00050021 E01971 TRAN, CUONG K 12/12/2024 $2,510.04 00050022 E02056 TRUONG, ELAINE 12/12/2024 $1,882.34 00050023 E02562 VO, THANH-NGUYEN 12/12/2024 $2,136.35 00050024 E05104 YANG, DANA DAEUN 12/12/2024 $2,407.61 EFT - Total $2,298,702.59
Overall - Total $2,320,966.73
Server Name: cognos.ggcity.org User Name: victoriac
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Item 497/2024
FINAL

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Niki Wetzel
Dept:

City Manager Dept: Community Development
Date: 1/14/2025

Subject: Adoption of a Resolution denying an appeal filed by Supporters Alliance for Environmental Responsibility (SAFER) and upholding the Planning Commission’s Decision to approve Site Plan No. SP-145-2024 and Lot Line Adjustment No. LLA-033-2024. (Continued from the December 10, 2024 City Council meeting) (Action Item)

OBJECTIVE

To conduct a public hearing to consider an appeal filed by Supporters Alliance for Environmental Responsibility (“SAFER”) requesting that the City Council consider modifying the Garden Grove Planning Commission’s decision to approve Site Plan No. SP-145-2024 and Lot Line Adjustment No. LLA-033-2024.

BACKGROUND

William D. Jager (“Applicant”) has filed a land use application for City approval of Site Plan No. SP-145-2024 and Lot Line Adjustment No. LLA -033-2024, for property located on the north side of Garden Grove Boulevard, between Galway Street and Brookhurst Way, at 9891, 9897, and 9901 Garden Grove Boulevard. Site Plan No. SP -145-2024 would authorize the construction of a seven -story, 98 unit multiple -family residential apartment complex with associated site improvements on the 1.35 acre (gross) project site. Lot Line Adjustment No.

LLA-033-2024 would authorize removal of an existing lot line for the purpose of consolidating two (2) adjoining parcels into one (1) parcel to accommodate the proposed residential development.

The Applicant contends that the proposed project is categorically exempt from review under the California Environmental Quality Act (CEQA) pursuant to Section 15332 of the State CEQA Guidelines (In-Fill Development Projects). In support of this contention, the Applicant provided an Environmental Information Form as part of its application (Attachment 7) and a Class 32 Exemption Justification Memorandum, along with supporting technical studies (Attachment 6).

City Staff reviewed and analyzed the Applicant’s technical materials, concurred that the Class 32 CEQA exemption applies, and recommended that the Planning Commission approve the proposed project, subject to specified Conditions of Approval.

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The Garden Grove Planning Commission held a duly noticed public hearing regarding the proposed project on October 3, 2024. No members of the public submitted letters or spoke in opposition to the proposed project at the public hearing. After closing the public hearing, the Planning Commission voted 5-0 (with 2 commissioners absent) to adopt Resolution No. 6097- 24 determining that the proposed Project was categorically exempt from CEQA pursuant to the Class 32 exemption, making certain findings, and approving the requested land use entitlements, subject to specified Conditions of Approval. Resolution No. 6097-24 is included as Attachment 2.

On October 24, 2024, within the designated 21-day appeal period, the City Clerk received an appeal of the Planning Commission’s decision from Supporters Alliance for Environmental Responsibility (“SAFER”) . According to its appeal, SAFER objects to the Planning Commission’s determination that the project is categorically exempt from CEQA review based on the Class 32 Categorical Exemption, asserts that the Class 32 exemption does not apply, and requests that the City require an Initi al Study be conducted and a CEQA document prepared to analyze and mitigate the Project’s environmental impacts. A copy of the Appeal form filed by SAFER is included as Attachment 5. No additional supporting information or justification for the appeal or its request was provided by SAFER at the time of filing of the appeal.

On December 5, 2024, SAFER submitted a letter to the City in support of its Appeal (Attachment 9). This letter included three exhibits: (a) Letter from Wilson Ihrig re 9901 Garden Grove Apartments Categorical Exemption, Comments on the Noise and Vibration Analysis dated November 8, 2024; (b) Letter from SWAPE re. Comments on the 9901 Garden Grove Boulevard Apartment Project dated December 2, 2024; and (c) Letter from Indoor Environmental Engineering re. Indoor Air Quality: Lowden Project – 9891-9901 Garden Grove Boulevard, Garden Grove, CA dated November 15, 2024. The SAFER letter and its exhibits, collectively referred to as the “SAFER Letter,” set forth SAFER’s contentions in support of the Appeal.

On January 7, 2025, the Applicant provided a letter in response to the SAFER Letter. (Attachment 10). This letter included six attachments: (1) Excerpts from Phony Union Tree Huggers: Labor Union Abuse of CEQA; (2) Excerpts from Little H oover Commission, CEQA:

Targeted Reforms for California’s Core Environmental Law (2024); (3) SAFER IRS Form 990- PF (2023); (4) January 3, 2025 Class 32 Justification Memo; (5) January 3, 2025, CalEEMod Air Quality, VMT, and FHWA/FTA Noise and Vibrations Study; and (6) Yorke Engineering, LLC Response to Lozeau Drury, LLP Comments (December 9, 2024). The Applicant’s response letter and its exhibits, collectively referred to as the Applicant’s Response, set forth the Applicant’s responses to the SAFER Letter.

DISCUSSION

Project Summary:

The 1.35-acre project site is located on the north side of Garden Grove Boulevard, between Galway Street and Brookhurst Way. The site is currently improved with a vacant auto brake and alignment shop, built in 1939, which was last operated by Vodie’s Alignment and Brakes from 1985 to 2021. The auto shop vacated the project site in 2021 and was subsequently 323
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sold to the current owner, Lowden Real Estate Investments, LLC. The subject site has a General Plan Land Use designation of Residential/Commercial Mixed Use 3 (RC3) and is zoned GGMU-3 (Garden Grove Boulevard Mixed Use 3). The project site abuts GGMU -3 zoned properties to the north currently improved with multiple-family units, to the east and west currently improved with auto commercial uses, and to the south , across Garden Grove Boulevard, currently improved with a commercial shopping center.

The Applicant proposes to demolish the improvements on-site formerly occupied by the auto shop to construct a five-story residential apartment complex over two (2) levels of parking garage, for seven (7) stories total. The development would consist of ten (10) deed restricted “very low-income” units and eighty -eight (88) market rate units. The Project incorporates two (2) concessions/incentives and six (6) waivers/reductions of development standards pursuant to the Density Bonus Law (DBL) to facilitate the proposed development. These concessions/incentives and waivers/reductions of development standards are more fully described in the attached Planning Commission Staff Report dated October 3, 2024 (Attachment 3).

In order to facilitate the construction of the proposed development, approval of a Lot Line Adjustment is needed in order to eliminate an existing interior lot line to consolidate the two (2) parcels into one (1) parcel. Currently, Parcel 1, located on the east side of the project site, has a net lot size of 17,500 square feet, while Parcel 2, located on the west side of the project site, has a net lot size of 35,000 square feet (41,253 gross square feet) for a total of

1.35 gross acres or 58,753 square feet.

SITE PLAN:

Specific elements of the proposed Site Plan and dev elopment are discussed below – and in more detail in the attached Planning Commission Staff Report dated O ctober 3, 2024 (Attachment 3).

 Access to the site is proposed along a shared drive aisle located along Garden Grove Boulevard on the westerly side of the project site, leading to the entry of the gated garage ground level. The garage ramp is centrally located within the building footprint to access the second garage level. The shared drive ais le also provides the required fire truck access and turnaround to the rear of the site, as well as guest surface parking spaces. A pedestrian walkway will be provided along the east side of the site leading to the active recreation area located at the rear , along the north side of the site. The proposed building provides an entry along the front of the ground floor, which leads to the leasing office, elevator lobby, a community conference room, and the parking garage.

 The apartment units will be located on stories three (3) through seven (7) and will be accessed by interior corridors. The third story, the podium level, also offers outdoor and indoor common recreation areas.

 Per the DBL, the project is required to provide 115 parking spaces minimum, but w ill provide 120 parking spaces total, resulting in a surplus of five (5) parking spaces that will be designated as guest parking.
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 The proposed project will consist of four (4) unit types. The units will range between one (1) and three (3) bedrooms, one (1) to two (2) bathrooms, and floor areas between 656 and 1,132 square feet. Each unit will also consist of a kitchen/dining area, a living room, a washer/dryer closet, and a private deck accessed off of the living room.

 The proposed development is require d to provide 29,400 square feet of open space (300 square feet per unit) minimum. As designed, the project would provide approximately 9,260 square feet of private open space, and approximately 20,566 square feet of common open space, for 29,826 square fee t total, exceeding the minimum requirement.

 The private open spaces are provided as decks for each unit accessible from the living rooms. The decks range from ninety (90) to ninety -five (95) square feet in size. All decks are designed to meet the minimu m sixty (60) square -foot area, the minimum six-foot (6’-0”) dimension, and minimum eight-foot (8’-0”) vertical clearance.

 The outdoor active open space area on -grade at the rear of the project site will be improved with two (2) half basketball courts, bench seating, and landscaping. Two (2) open space areas located on the third story podium level will be improved with a variety of amenities, such as barbeques with table seating, a community garden, an outdoor yoga area, in-ground spas, fire pit tables, lounge seating, raised platers, artificial turf areas, and landscaping. There are two (2) indoor open spaces also proposed on the third story adjacent to the outdoor open spaces that will be improved with a variety of amenities, such as workstations, an indoor yoga room, a clubhouse with a kitchen. The project also proposes a community conference room, community storage space, a multi-purpose room, a media room, a flex room, and common restrooms. Additionally, a passive open space will be located on -grade along the easterly side yard improved with pathways, bench seating, raised landscape beds, and pet waste stations.

 The project has been designed with a pedestrian oriented area within the first five feet (5’-0”) of the minimum required fifteen -foot (15’-0”) front yard setback. The project proposes enhanced paving, and will include bench and lounge seating. The project proposes a variety of trees and landscaping within the front setback area and the public right-of-way, as required for properties located in the GGMU-3 zone that front Garden Grove Boulevard.

 The project proposes landscaping along the side and rear setbacks, except on areas designated for walkways, parking spaces, and the drive aisle, using a variety of plant materials. All of the landscape d areas will be fitted with automatic irrigation systems that comply with the City’s Water Efficiency Guidelines.

 The apartment complex will incorporate a contemporary architectural style in a white and brown color scheme. The building design includes st ucco, brick veneer, metal cladding and synthetic board exteriors, vinyl windows, awnings, canopies, and window and door storefronts along Garden Grove Boulevard. The deck areas of each unit will be accentuated with metal guardrails. Along the front elevati on, stories three (3) through seven (7) are step ped-back approximately twenty feet (20’ -0”) to provide a 325
Item 497/2024

human-scaled quality along Garden Grove Boulevard. The elevations of the buildings propose varied architectural articulation of the facades, such as in terrupted breaks in façade planes, projections and recesses, along with changes in materials, differentiation in color, and changes in detailing.

Applicable Law Governing Appeals of Planning Commission Decisions:

Pursuant to Garden Grove Municipal Code (GGMC) Section 9.32.030(B), all decisions of the Planning Commission are appealable to the City Council. Appeals are governed by GGMC Sections 9.32.110 through 9.32.150.

GGMC Section 9.32.110 (Appeals – Purpose) provides that t he purpose of an appeal o f a hearing body decision is to allow an applicant or an interested party of a land use action who feels aggrieved by the decision to seek review of the case by another imported hearing body.

SAFER did not articulate how or why it is an “interested party” vis-à-vis this particular project when it filed its appeal.

Pursuant to GGMC Section 9.32.120 (Time for Appeal), a decision of a hearing body on a land use action may be appealed by the applicant, or an individual, within 21 days of the date on which the decision is rendered. SAFER is a nonprofit corporation, not an individual.

Therefore, SAFER lacks standing under the Garden Grove Municipal Code to appeal the Planning Commission’s approval of the proposed Project.

However, CEQA independently authorizes any person or entity to appeal a determination by a nonelected decision-making body (such as the Planning Commission) that a project is not subject to CEQA to the agency’s elected decision-making body (i.e., the City Council). (Pub.

Resources Code, § 21151(c).)

Therefore, the City Council’s review and consideration of the project on appeal is limited to whether the Planning Commission’s determination that the Project is exempt from review under CEQA pursuant to the Class 32 Exemption was correct.

Applicability of the Class 32 CEQA Exemption:

CEQA’s Class 32 exemption applies to in-fill development projects (CEQA Guidelines §15332).

A project can qualify for a Class 32 exemption if the proposed project: (1) is consistent with applicable General Plan designation and all general plan policies, as well as with applicable zoning designation and regulations; (2) the proposed development occurs within City limits on a project site of no more than five (5) acres substantially surrounded by urban uses; (3) the project site has no value as habitat for endangered, rare, or threatened species; (4) the approval of the project would not result in any significant effects relating to traffic, noise, air quality, or water quality; (5) the site can be adequately serv ed by all required utilities and public services ; and (6) no exceptions to the exemption apply. (CEQA Guidelines § § 15300.2(b)-(f), 15332).

The Planning Commission determined that the project is categorically exempt from CEQA pursuant to the Class 32 exemption based on the following:

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The project is consistent with the applicable General Plan designation and policies and applicable zoning designation and regulations.

As to the General Plan, the Property is designated as Residential / Commercial Mixed Use 3 (RC 3). In this designation, the maximum density is 48 units per acre. As to zoning, the Property is zoned GGMU -3, in which the maximum density is also 48 units per acre. The Project calls for 98 units on 1.35 gross acres, resulting in a density of 72 units per acre. The Project, however, has been submitted pursuant to the State Density Bonus Law and the Housing Accountability Act and is therefore entitled to a density bonus and concessions, waivers, and modifications of the development standards . As a result, the project is consistent with the applicable General Plan designation and policies and the applicable zoning designation and regulations. (Wollmer v. City of Berkeley (2011) 193 Cal.App.4th 1329, 1349 [finding that standards waived under the DBL are not considered when applying the Class 32 CEQA exemption].) (See Attachment 6, Justification Memorandum, p. 3-8.)

The subject site is located within City limits on a project site of no more than five acres and is substantially surrounding by urban uses.

The Project site is rectangular in shape and its entire street frontage is on Garden Grove Boulevard. The Project site is 1.35 acres gross, or 1.21 acres net, and is located within City boundaries. The Project site is completely surrounde d by urban uses: automotive uses are adjacent to the Project site on its western and eastern property line, a multi-family apartment project is adjacent to the Project site’s northern property line, and retail commercial uses are located to the south of th e Property site across Garden Grove Boulevard. (See Attachment 6, Justification Memorandum, p. 8.)

The subject site was surveyed, and does not have any known value as habitat for endangered, threatened, or rare species.

The Project site is within a highly developed, densely populated urban area. The Project site contains existing buildings that will be demolished and apparent remnants of previously demolished structures. The Project site provides no value for habitat for endangered, threatened, or rare species. (See Attachment 6, Justification Memorandum, pp. 8-9.)

Traffic, noise, air quality, and water quality studies have been prepared by licensed firms to study the impact of the proposed development, and no significant impacts have been identified. The traffic, noise, air quality, and water quality studies are attached for reference (Attachment 6).

The Project’s potential traffic, noise, air quality, and water quality impacts were projected and evaluated in technical studies. The studies concluded that the Project would not result in any significant traffic, noi se, air quality, or water quality impacts. ( See Attachment 6, Justification Memorandum pp. 9-18; Attachment 6, Air Quality, VMT, and Noise and Vibration Study; Attachment 6, Water Quality Study.)

The Public Works Department reviewed the proposed development, and found that it can be adequately served by all required utilities and public services.

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The Project’s potential impacts to utilities, fire protection, police protection, schools, parks, and library facilities were projected and evaluated. It was determined that the Project could adequately be served by, and would not result in any significant impacts to, all required utilities and public services. (See Attachment 6, Justification Memorandum, pp. 18-20.)

No Exceptions to the Class 32 Exemption Apply.

A Class 32 categorical exemption is precluded where a project may result in damage to scenic resources within an official state scenic highway, is located on any lists of hazardous waste and substance facilities and sites and public drinking wells with organic contaminants pursuant to Government Code Section 65962.5, may cause a substantial adverse change in the significance of a historic resource, there is a reasonable possibility of a significant impact on the environment due to unusual circumsta nces, or significant cumulative impacts from projects of the same type will result. It was determined that none of these exceptions apply to the proposed Project. (See Attachment 6, Justification Memorandum, pp. 21-24.)

SAFER LETTER AND APPLICANT’S RESPONSE

Staff has reviewed and analyzed the SAFER Letter and the Applicant’s Response. Following this review, Staff concluded that the Class 32 exemption applies to the project and its recommendation to deny the appeal is unchanged.

CONCLUSION

Staff has reviewed the appeal request and recommends that the City Council uphold the Planning Commission’s decision to approve Site Plan No. SP -145-2024 and Lot Line Adjustment No. LLA-033-2024.

The basis for Staff’s recommendation and the Planning Commission’s approval of Site Plan No. SP-145-2024 and Lot Line Adjustment No. LLA -033-2024 are set forth in detail in the following documents related to the environmental analysis conducted for the proposed project:

 Attachment 6: Class 32 Categorical Exemption Jus tification Memorandum and Technical Studies
 Attachment 7: Environmental Information Form
 Attachment 8: Notice of Exemption
 Attachment 10: Applicant’s Response to SAFER Letter

FINANCIAL IMPACT

None.

RECOMMENDATION

It is recommended that the City Council:

 Conduct a Public Hearing;
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 Adopt the attached Resolution denying the appeal filed by Supporters Alliance for Environmental Responsibility , and upholding the Planning Commission’s decision approving Site Plan No. SP-145-2024 and Lot Line Adjustment No. LLA-033-2024 and determining the Project to be exempt from review under the California Environmental Quality Act.

ATTACHMENTS

Attachment 1: Draft City Council Resolution upholding the Planning Commission’s decision to approve Site Plan No. SP-145- 2024 and Lot Line Adjustment No. LLA-033-2024
Attachment 2: Planning Commission Resolution No. 6097-24 with Exhibit “A”- Conditions of Approval Attachment 3: Planning Commission Staff Report dated October 3, 2024 with Vicinity Map, Plans, Lot Line Adjustment Forms, Density Bonus Application, and Class 32 Categorical Exemption Technical Studies Attachment 4: Planning Commission Minute Excerpt dated October 3, 2024 Attachment 5: Appellant’s Appeal Filing and Request in Writing dated October 24, 2024 Attachment 6: Class 32 Categorical Exemption Justification Memorandum and Technical Studies Attachment 7: Environmental Information Form
Attachment 8: Notice of Exemption
Attachment 9: SAFER Letter Dated December 5, 2024 re Appeal on Proposed CEQA Infill Exemption Attachment 10: Applicant’s Response to SAFER Letter Dated January 7, 2025

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ATTACHMENTS ARE ACCESSIBLE AT THE FOLLOWING LINK:

https://ggcity.org/city-clerk/appeal-hearing-sp-145-2024

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Item 457/2024
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Lizabeth Vasquez
Dept:

City Manager Dept: City Clerk
Date: 1/14/2025

Subject: Consideration of Appointments to the Audit Committee and outside Committees. (Continued from the December 10, 2024 City Council meeting) (Action Item)

OBJECTIVE

For the City Council to consider appointments of City Council members to the Audit Committee and outside committees.

BACKGROUND

The Mayor and City Council Members have opportunities to serve on outside committees, boards, and commissions in representing the City’s interests. The outside committees include regional agencies governed by elected officials appointed by their peers, and jurisdictional authority varies from library services to regional planning, sanitary sewers to State governance. Appointments to Committees and Boards are done every two years following a general election.

DISCUSSION

The attached Committee List includes all appointment opportunities, with some committees including an alternate, as well as a representative. Information on meeting dates, time, and compensation, if applicable, is also provided. Additionally, some outside agencies require a Statement of Economic Interests Form 700 filing to be filed directly with their agency.

The Audit Committee is an internal City Council committ ee with the Mayor and up to two Council Members to be appointed. The Orange County Vector Control District appointment is to be made for a term of two or four years, at the discretion of the City Council. Board appointments to the Association of California Cities - Orange County (ACC-OC), the Orange County Transportation Authority (OCTA), and the Orange County Council of Governments (OCCOG) do not require City Council action; members to these boards are selected by the vote of those respective board members as vacancies are noticed. A brief description of each committee is attached.

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Item 457/2024

FINANCIAL IMPACT

There is no financial impact by this action.

RECOMMENDATION

It is recommended that the City Council:
 Upon nomination by the Mayor, appoint members of the City Council to the Audit Committee and outside committees.

ATTACHMENT(S)

1. Committee List

2. Committee Descriptions

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1 CITY COUNCIL COMMITTEE LIST
Appointments to committees and boards are done by minute action every two years following the general election.

Committee Members Appointed

Audit Committee (Internal)
Meets by recommendation of the
Finance Director.

Representative: Mayor Jones
Representative: CM K. Nguyen
Representative: CM O’Neill
1/10/2023
1/10/2023
1/10/2023

League of California Cities (Cal Cities)
– OC Division
Meets quarterly – locations vary
Representative: CM K. Nguyen
Alternate: CM J. DoVinh
1/10/2023
1/10/2023
Orange County Fire Authority
(700 Form filing required)
Meets monthly on the fourth Thursday at
6:00 p.m.

Regional Fire Operations and Training
Center, Board Room
1 Fire Authority Road, Irvine
(OCFA Compensation: $100 per meeting)
Representative: CM O'Neill

New Appointments by
Resolution.

Minute action required for
re-appointments.
1/10/2023
Orange County Public Library Advisory
Board
(AB1234 Certificate required)
Meets January 29th, May 7th, and October
29th at 4:00 p.m.

Tustin Library Community Room
345 E. Main Street, Tustin
Representative: CM C. Tran
Alternate: CM Klopfenstein
1/10/2023
1/10/2023

Orange County Sanitation District
Board (700 Form filing required)
Meets monthly on the fourth Wednesday at
6:00 p.m., 10844 Ellis Avenue, Fountain
Valley
(OCSD Compensation: $315* per mtg)
*Effective 1/1/2025
Representative: CM Klopfenstein
Alternate: CM O’Neill
8/8/2023
1/10/2023
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2 Orange County Vector Control District
Board (700 Form required)
Meets monthly on the third Thursday at
3:00 p.m., 13301 Garden Grove
Boulevard, Garden Grove
(Compensation: $100 per meeting)
Representative: CM Klopfenstein
(four year appointment)
12/08/2020 thru 2024
Santa Ana River Flood Protection
Agency
Meets on the fourth Thursday of
January, March, May, June, July,
September, and November at
4:00 p.m.

Orange County Water District
18700 Ward Street, Fountain Valley
Representative: CM DoVinh 1/10/2023
Southern California Association of
Governments (SCAG) Regional
General Assembly (District 18)

Meets annually - locations vary
(expenses covered)
Representative: CM K. Nguyen
Alternate: CM Tran
1/10/2023
1/10/2023
West Orange County Water Board
(WOCWB)
(700 Form filing required)
Meets quarterly the third Wednesday of the
Month at 4:00 p.m.
19001 Huntington Street, Huntington
Beach
(Compensation: $100 per meeting)
Representative: CM Brietigam
Alternate: CM O’Neill
1/10/2023
1/10/2023

COMMITTEES NOT REQUIRING CITY

COUNCIL ACTION

Association of California Cities -
Orange County (ACC-OC)

Meets monthly - locations vary
Board of Directors are elected by vote of
the Board with city officials submitting an
interest letter.

Minute action not required by the City
Council.

Representative: CM Klopfenstein
2nd VP (Term ended: 5/31/23)
President (Term:6/1/23-5/31/24)
Immediate Past President

Term: Two Years
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3 Orange County Council of
Governments (OCCOG - District 18)
(Form 700 filing required)

Meets monthly on the fourth Thursday
from 10:30 a.m.-12:30 p.m. at Irvine City
Hall.

Board of Directors are elected by vote of
the Board with city officials submitting an
interest letter. Selections are made in
even years. Elected members also select
12 SCAG members.

Minute action not required by the City
Council.

Representative: CM K. Nguyen

Term: Two Years

Orange County Transportation
Authority Board (700 Form filing
required)
Meets monthly on second and fourth
Mondays at 9:00 a.m.

OCTA Headquarters
600 South Main Street, Orange

Board Members voted on by Orange
County’s City Selection Committee.

Minute action not required by the City
Council.

Representative: CM Klopfenstein
City Member - District 1

Term: 01/2024-
12/2025

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COMMITTEE DESCRIPTIONS
Audit Committee
Established in 2008 by the City Council with the purpose for effective two way communication between auditors and those responsible for Governance for the purpose of providing strategic direction and accountability. Meetings are scheduled by recommendation of the Finance Director.

The Association of California Cities – Orange County (ACC-OC) The Association of California Cities – Orange County (ACC-OC) represents the interests of Orange County cities on regional public policy issues. The Association believes in education that empowers, policy development that is collaborative, and advocacy that is service orientated. The ACC- OC membership base consists of the cities of Orange County, dozens of local government special districts, businesses, non-profits and higher education institutions.

Orange County Fire Authority (OCFA)
The Orange County Fire Authority is a regional fire service agency that serves 23 cities in Orang e County and all unincorporated areas. The OCFA protects nearly 2 million residents from its 77 fire stations located throughout Orange County. The OCFA, founded in 1995, is a premier public safety agency providing superior fire protection and medical emergency services to our communities.

Orange County Public Library Advisory Board
Created by County Board Resolution 96-903 in 1996, the Library Advisory Board has 26 members with 24 City Council members appointed by the member cities, and two County Supervisor members appointed by the Board of Supervisors. Members serve two- year terms without compensation, meeting three times a year in an advisory capacity for the review of the budget, operations and policy decisions, and to make recommendations to the Board of Supervisors.

Orange County Transportation Authority Board (OCTA)
The OCTA Board of Directors is comprised of 18 individuals that represent Orange County.

Specifically, seventeen Board members govern OCTA with the Caltrans District Director serving as the 18th member in an ex -officio capacity. The Board is responsible for the strategic planning of public transportation initiatives and oversight for the administration of public funds.

Orange County Council of Governments Board (OCCOG)
OCCOG is governed by a 19 -member Board of Directors serving as a sub -regional planning agency for Orange County, and is responsible for conducting the elections for Southern California Association of Governments (SCAG) representatives for Orange County. Members of the OCCO G Board of Directors represent cities within their respective SCAG district and serve on the SCAG Regional Council. OCCOG is a voluntary joint-powers agency that provides a vehicle for member agencies to engage cooperatively on projects important to the county as a whole.
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COMMITTEE DESCRIPTIONS
Orange County Sanitation District Board (OCSD)
The Orange County Sanitation District (OC San) is a Special District that provides wastewater collection, treatment, and disposal services for approximately 2.6 million people in central and northwest Orange County. The District is governed by 25 District Board Members appointed from 20 cities, two sanitary districts, two water districts and one representative from the Orange County Board of Supervisors. OC San has two operating facilities that treat wastewater from residential, commercial and industrial sources.

Orange County Vector Control Board
The Orange County Vector Control is a Special District that is overseen by a Board of Trustees comprised of 35 members with 34 appointed by their city of residence with one member representing the County. Trustees are appointed for either a two year or four year term. The current budget, approved by the Board of Trustees, supports vector control services and activities for County residents, and education programs.

Santa Ana River Flood Protection Agency
The Santa Ana River Flood Protection Agency is under the Orange County Public Works Department with 22 Member agencies that oversee the County’s infrastructure projects for mitigating flooding.

Southern California Association of Governments (SCAG)
Established in 1965, the Southern California Association of Governments (SCAG ) is a Joint Powers Authority under California state law, established as an association of local governments and agencies that voluntarily convene as a forum to address regional issues.

Under federal law, SCAG is designated as a Metropolitan Planning Organ ization (MPO) and under state law as a Regional Transportation Planning Agency and a Council of Governments. SCAG’s policy direction is guided by the 86 -member official governing board known as the Regional Council. The Regional Council is composed of 67 Districts that include an elected representative of one or more cities of approximately equal population levels that have a geographic community of interest (except the City of Long Beach, which has two representatives). Additionally, membership in SCAG’s Regional Council includes one representative from each County Board of Supervisors (except the County of Los Angeles, which has two representatives). SCAG’s Regional Council also includes one representative of the Southern California Native American Tribal Governments.
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Item 458/2024
Final

City of Garden Grove

INTER-DEPARTMENT MEMORANDUM

To:

Lisa L. Kim From: Lizabeth Vasquez
Dept:

City Manager Dept: City Clerk
Date: 1/14/2025

Subject: Adoption of a Resolution appointing a City Council Member to the Orange County Fire Authority Board of Directors. (Continued from the December 10, 2024 City Council meeting) (Action Item)

OBJECTIVE

For the City Council to adopt the attached Resolution and appoint a City Council Member to serve on the Orange County Fire Authority (OCFA) Board of Directors.

BACKGROUND/DISCUSSION

The City of Garden Grove approved a contract with the Orange County Fire Authority on April 9, 2019 to provide Fire and emergency medical services. As a member agency under an amended Joint Powers Authority agreement, the City of Garden Grove, by Resolutio n, shall appoint a current elected member of the governing body as representative to serve as Director on the OCFA Board. Council Member John O’Neill has served as the city’s representative Director since July 2019 and has fulfilled the term of office as Council Member, therefore will be vacating the Director position on the OCFA Board.

Once adopted, the attached Resolution designating and appointing a Garden Grove Council Member as representative, will be transmitted to the Orange County Fire Authority.

The Orange County Fire Authority Board of Directors meetings are scheduled monthly and provides a stipend of $100.00 per meeting attended. Regular meetings are held on the fourth Thursday of each month at 6:00 p.m. at the Regional Fire Operations and T raining Center Board Room located at 1 Fire Authority Road, Irvine.

FINANCIAL IMPACT

There is no financial impact in adopting this resolution.

RECOMMENDATION

It is recommended that the City Council:
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Item 458/2024

 Appoint a member of the City Council to the Orange County Fire Authority; and  Adopt the attached Resolution to be transmitted to the Orange County Fire Authority.

ATTACHMENT

Resolution

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RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

GARDEN GROVE, CALIFORNIA, DESIGNATING AND

APPOINTING ITS REPRESENTATIVE TO THE ORANGE
COUNTY FIRE AUTHORITY’S BOARD OF DIRECTORS

WHEREAS, the City, as a “member” of the Orange County Fire Authority Joint Powers Authority (JPA) is entitled to appoint a representative director (“Director”) to the Orange County Fire Authority’s Board of Directors, and

WHEREAS, each member agency, by resolution of its governing body , shall designate and appoint one representative to act as its Director on the Authority Board of Directors, except the County whose Board of Supervisors shall appoint two representatives to act as its Directors, and

WHEREAS, each Director shall be a current elected member of the governing body, and

WHEREAS, each Director shall hold office until the selection of a successor by the appointing body, and

WHEREAS, each Director is to serve at the pleasure of his or her appointing body and may be removed at any time, with or without cause, at the sole discretion of that appointing body, and

WHEREAS, any vacancy shall be filled in the same manner as the original appointment of a Director.

NOW, THEREFORE the City Council of the City of Garden Grove does hereby resolve as follows:

SECTION 1. The City Council hereby designate and appoint Council Member ___________ as a Director to the Orange County Fire Authority Board of Directors.

SECTION 2. The City Council hereby directs the City Clerk to transmit a copy of execute resolution to the Clerk of the Authority of the Orange County Fire Authority prior to their next regularly scheduled board meeting.

SECTION 3. This Resolution shall take effect immediately upon its adoption by the City Council and the City Clerk shall attest to and certify the vote adopting this Resolution.

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