Garden Grove City Council
January 23, 2024

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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