Garden Grove City Council
January 23, 2024

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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