CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185642 E00977 BELAIR, DIANE 01/11/2024 $2,374.00 00185643 E05127 FLORES, ERIKA 01/11/2024 $218.52 00185644 E05105 RODRIGUEZ, ROGER 01/11/2024 $258.93 00185645 E05163 VO, EDWIN N 01/11/2024 $203.95 00185646 E03529 ROCHA, MICHAEL F 01/11/2024 $2,189.55 00185647 E05067 SANCHEZ, MARTIN 01/11/2024 $271.72 CHK - Total $5,516.67
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00033651 E03973 AVILA, VERONICA 01/11/2024 $2,834.36 00033652 E04755 BRIETIGAM III, GEORGE S 01/11/2024 $632.25 00033653 E02788 DAVIS, JEFFREY P 01/11/2024 $2,019.17 00033654 E05080 DOVINH, JOSEPH T 01/11/2024 $602.78 00033655 E04994 GREENUP, BREANNA C 01/11/2024 $647.97 00033656 E00803 HADDAD, PAMELA M 01/11/2024 $2,204.23 00033657 E04131 HERREN, NOELLE N 01/11/2024 $3,278.38 00033658 E03612 JONES, STEVEN R 01/11/2024 $190.04 00033659 E04442 KIM, LISA L 01/11/2024 $5,206.16 00033660 E04536 KLOPFENSTEIN, STEPHANIE L 01/11/2024 $461.42 00033661 E05072 LOPEZ, CARLOS 01/11/2024 $1,254.44 00033662 E02787 MORAN, MARIE L 01/11/2024 $3,059.41 00033663 E04537 NGUYEN, KIM B 01/11/2024 $600.23 00033664 E04534 ONEILL, JOHN R 01/11/2024 $639.45 00033665 E04528 PARK, SHAWN S 01/11/2024 $2,890.21 00033666 E04443 POLLOCK, AMANDA M 01/11/2024 $2,141.80 00033667 E06945 POMEROY, TERESA L 01/11/2024 $4,022.26 00033668 E01964 PULIDO, ANA E 01/11/2024 $4,731.56 00033669 E05057 SATO, MICHI L 01/11/2024 $2,774.48 00033670 E03715 THAI, KRISTY H 01/11/2024 $2,611.02 00033671 E05079 TRAN, CINDY NGOC 01/11/2024 $639.67 00033672 E03983 VASQUEZ, LIZABETH C 01/11/2024 $2,688.96 00033673 E04971 VITAL, ANDREA 01/11/2024 $1,883.00 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00033674 E05192 WEST, MATTHEW S 01/11/2024 $755.73 00033675 E04230 WIMMER, MISSY M 01/11/2024 $635.50 00033676 E04944 ANDERSON CAMBA, ASHLEIGH R 01/11/2024 $2,541.08 00033677 E04764 BRADLEY, JANNA K 01/11/2024 $2,708.07 00033678 E03766 CERDA, MARY C 01/11/2024 $2,250.32 00033679 E04673 HART, BRANDI M 01/11/2024 $1,505.69 00033680 E04363 KWAN, LIANE Y 01/11/2024 $4,352.97 00033681 E01985 LEE, JANY H 01/11/2024 $4,897.04 00033682 E03420 PROCTOR, SHERRILL A 01/11/2024 $2,551.91 00033683 E05078 SANCHEZ, GIOVANNI P 01/11/2024 $2,369.06 00033684 E04417 STEPHENSON, CAITLYN M 01/11/2024 $2,453.41 00033685 E02115 STOVER, LAURA J 01/11/2024 $5,509.06 00033686 E05082 YIN, ARTHUR 01/11/2024 $2,288.20 00033687 E04390 AMBRIZ, STEPHANIE 01/11/2024 $1,453.09 00033688 E04445 BROWN, KAREN J 01/11/2024 $131.01 00033689 E03313 BUI, AI N 01/11/2024 $690.19 00033690 E05183 CANTU, JANICE 01/11/2024 $1,840.61 00033691 E05068 CASTELLON, ALVARO A 01/11/2024 $4,684.54 00033692 E04961 CHAO, VICTORIA 01/11/2024 $1,686.03 00033693 E03686 CHAVEZ, JAIME F 01/11/2024 $1,651.49 00033694 E03760 CHUNG, JANET J 01/11/2024 $2,751.12 00033695 E05094 CORTEZ, ELIZABETH M. 01/11/2024 $2,271.40 00033696 E04957 CURTSEIT, MARIA 01/11/2024 $2,052.64 00033697 E04960 FUKAZAWA, KEISUKE 01/11/2024 $2,104.68 00033698 E05055 GAMINO, LINDA M 01/11/2024 $1,414.26 00033699 E03877 GOMEZ, STEVEN E 01/11/2024 $1,933.67 00033700 E03429 GULLEY, SUSAN J 01/11/2024 $469.54 00033701 E03016 HERNANDEZ, GARY F 01/11/2024 $1,841.48 00033702 E04569 HOFFMAN, CORINNE L 01/11/2024 $2,482.30 00033703 E05167 LOFFLER, SARAH N 01/11/2024 $1,551.15 00033704 E00057 MANALANSAN, NEAL M 01/11/2024 $2,245.44 00033705 E01668 MAY, ROBERT W 01/11/2024 $1,672.87 00033706 E01393 MENDEZ, ANGELA M 01/11/2024 $2,203.95 00033707 E03628 MENDOZA, CHRISTI C 01/11/2024 $2,149.76 00033708 E04958 NGO, TINA 01/11/2024 $2,491.07 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00033709 E04838 NIGATU, SELAMAWIT 01/11/2024 $2,866.11 00033710 E02429 PHAM, ANH 01/11/2024 $1,916.44 00033711 E03610 RAMIREZ, EVA 01/11/2024 $2,184.41 00033712 E04973 RAMOS, NANCY 01/11/2024 $3,143.96 00033713 E05097 RODRIGUEZ, SEBASTIAN 01/11/2024 $2,090.49 00033714 E03539 SEGAWA, SANDRA E 01/11/2024 $3,955.89 00033715 E04780 SONG, YUAN 01/11/2024 $5,644.22 00033716 E03085 VICTORIA, PAUL E 01/11/2024 $1,512.08 00033717 E04859 VO, MY TRA 01/11/2024 $3,071.99 00033718 E03433 WESTON, RETA J 01/11/2024 $721.64 00033719 E04674 WHITTAKER DEGEN, HELEN E 01/11/2024 $378.39 00033720 E04527 YOO, MEENA 01/11/2024 $2,505.42 00033721 E04493 ANDREWS, STEVEN F 01/11/2024 $2,791.79 00033722 E00845 CHANG, TERENCE S 01/11/2024 $3,087.72 00033723 E05091 ENCISO, MARIA VERONICA M 01/11/2024 $2,285.84 00033724 E03498 ESPINOZA, VERNA L 01/11/2024 $2,485.13 00033725 E04523 GALLO, CESAR 01/11/2024 $3,442.02 00033726 E04415 GOLD, ANNA L 01/11/2024 $2,316.08 00033727 E04713 HINGCO, ERNIE E 01/11/2024 $2,100.38 00033728 E02617 KLOESS, GEOFFREY A 01/11/2024 $5,019.99 00033729 E03571 MORAGRAAN, RACHOT 01/11/2024 $4,156.56 00033730 E05071 OCHOA, NICOLAS E 01/11/2024 $2,508.34 00033731 E01277 PROFFITT, NOEL J 01/11/2024 $3,708.51 00033732 E01901 RAO, ANAND V 01/11/2024 $6,127.93 00033733 E05073 SEYMOUR, DAVID M 01/11/2024 $458.52 00033734 E04395 SWANSON, MATTHEW T 01/11/2024 $2,122.86 00033735 E01674 VALENZUELA, ANTHONY 01/11/2024 $1,700.63 00033736 E00809 VICTORIA, ROD T 01/11/2024 $3,040.77 00033737 E03509 WINSTON, TERREL KEITH 01/11/2024 $0.00 00033738 E03725 ABU HAMDIYYAH, AMEENAH 01/11/2024 $2,176.00 00033739 E02996 ASHLEIGH, JULIE A 01/11/2024 $2,328.39 00033740 E05194 AVILA, RAFAEL B 01/11/2024 $1,311.58 00033741 E03601 CHUNG, CHRISTOPHER 01/11/2024 $3,454.56 00033742 E00128 CRAMER, RITA M 01/11/2024 $2,618.99 00033743 E04394 DAHLHEIMER, BRYSON T 01/11/2024 $33.98 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00033744 E04879 DAKE, RYAN J 01/11/2024 $2,412.59 00033745 E04578 DENT, DAVID A 01/11/2024 $4,630.36 00033746 E03531 HERNANDEZ, RALPH V 01/11/2024 $2,461.94 00033747 E04855 HERRERA JR, ARMANDO 01/11/2024 $180.16 00033748 E03410 HODSON, AARON J 01/11/2024 $2,318.87 00033749 E04716 KASKLA, PRIIT J 01/11/2024 $2,423.92 00033750 E04959 LE, KENNETH H 01/11/2024 $2,021.82 00033751 E04490 LY, HUONG Q 01/11/2024 $2,429.16 00033752 E04194 MARTINEZ, MARIA L 01/11/2024 $3,131.10 00033753 E05188 MERCADO RODRIGUEZ, MONICA 01/11/2024 $3,564.59 00033754 E03044 MOORE, JUDITH A 01/11/2024 $2,329.48 00033755 E04635 NGUYEN, PHU T 01/11/2024 $5,730.14 00033756 E02842 PARRA, MARIA C 01/11/2024 $2,930.57 00033757 E05172 QUENTAL, RYAN 01/11/2024 $2,192.50 00033758 E04992 ROBLES, ALFONSO 01/11/2024 $2,613.54 00033759 E04862 TRAN, JAKE P 01/11/2024 $2,150.85 00033760 E05048 TUONG, NGHIA T 01/11/2024 $2,185.26 00033761 E05053 VU, VINNY X 01/11/2024 $1,835.37 00033762 E05150 WETZEL, NIKI 01/11/2024 $4,895.33 00033763 E03643 ALVARADO, YOLANDA A 01/11/2024 $2,822.36 00033764 E04771 BAILOR, REBECCA J 01/11/2024 $362.76 00033765 E04988 BAUTISTA, BRENDA 01/11/2024 $2,170.34 00033766 E02658 CAMARENA, RACHEL M 01/11/2024 $2,342.42 00033767 E01588 CAMARENA, RENE 01/11/2024 $3,459.41 00033768 E01902 CASILLAS, VICTORIA M 01/11/2024 $2,145.89 00033769 E05101 CASTANEDA, LILIANA 01/11/2024 $58.27 00033770 E05058 CATAQUIZ, CHARLIZE N 01/11/2024 $501.92 00033771 E03304 CHUMACERO, DEANNA M 01/11/2024 $2,035.74 00033772 E05189 CONTRERAS, ANDRES O 01/11/2024 $1,025.50 00033773 E04611 CROSS, AMANDA D 01/11/2024 $2,079.23 00033774 E04653 DIAZ, GABRIELA 01/11/2024 $179.59 00033775 E05013 DINH, TIFFANY 01/11/2024 $398.35 00033776 E05158 FABIAN, SHARON J 01/11/2024 $284.08 00033777 E05015 FALETOI, TERRY U 01/11/2024 $411.61 00033778 E02120 FRAUSTO, LUIZ F 01/11/2024 $331.95 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00033779 E04679 FREEMAN, MARK C 01/11/2024 $4,056.95 00033780 E04481 GARCIA, JARED D 01/11/2024 $116.54 00033781 E05185 GARCIA, KATY 01/11/2024 $276.76 00033782 E04253 GARCIA, VANESSA L 01/11/2024 $730.70 00033783 E05069 GARCIA, VERONICA 01/11/2024 $54.63 00033784 E03337 GODDARD, JENNIFER DANIELLE 01/11/2024 $2,893.09 00033785 E00940 GRANT, JACOB R 01/11/2024 $2,193.99 00033786 E04967 HASHEMI, SETAREH 01/11/2024 $250.96 00033787 E05152 HERNANDEZ, CLARISSA 01/11/2024 $378.77 00033788 E01687 HOLER, KIMBERLY K 01/11/2024 $196.81 00033789 E05147 LE, WILSON D 01/11/2024 $203.95 00033790 E03603 MA AE, ELAINE M 01/11/2024 $3,228.75 00033791 E05140 MARTINEZ, ERICK 01/11/2024 $328.87 00033792 E05148 MAZARIEGOS, ALEXA X 01/11/2024 $63.73 00033793 E01552 MEDINA, JESUS 01/11/2024 $1,718.30 00033794 E00455 MEDINA, JUAN 01/11/2024 $2,492.86 00033795 E02808 MONTANCHEZ, JOHN A 01/11/2024 $6,133.01 00033796 E05044 NADEAU, RYANN E 01/11/2024 $160.25 00033797 E05128 NAEA, IRIEANNA M 01/11/2024 $400.62 00033798 E05126 NGO, Y N 01/11/2024 $109.26 00033799 E04947 NGUYEN, ALEXANDER H 01/11/2024 $58.27 00033800 E04391 NICHOLAS, NOEL N 01/11/2024 $1,448.31 00033801 E00785 OCADIZ HERNANDEZ, GABRIELA 01/11/2024 $3,444.00 00033802 E04965 ORDUNO, SAMANTHA 01/11/2024 $206.98 00033803 E03881 PANGAN, CHRISTIAN 01/11/2024 $0.00 00033804 E05164 PARCELL, SAMANTHA M 01/11/2024 $167.53 00033805 E03361 PELAYO, JANET E 01/11/2024 $4,258.00 00033806 E04777 PHAN, EDOUARD T 01/11/2024 $159.33 00033807 E03893 PICKRELL, ARIELLE 01/11/2024 $527.14 00033808 E05116 PRADO, ALEXA 01/11/2024 $95.60 00033809 E02754 REYNOSO, SUGEIRY 01/11/2024 $2,698.83 00033810 E05103 RODRIGUEZ, MATTHEW S 01/11/2024 $371.48 00033811 E03362 ROMERO, MARINA Y 01/11/2024 $1,768.17 00033812 E04684 ROSALES, MARIA D 01/11/2024 $316.53 00033813 E04614 ROSAS, TANYA 01/11/2024 $159.33 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00033814 E01893 SAUCEDO, DANA MARIE 01/11/2024 $2,753.07 00033815 E00925 SCHLUMPBERGER, EMERON J 01/11/2024 $1,118.07 00033816 E04926 SERNA, SAMANTHA M 01/11/2024 $657.95 00033817 E04795 SIEVE, MYCHAELLA J 01/11/2024 $376.46 00033818 E05151 SORIANO, KIMBERLY A 01/11/2024 $698.55 00033819 E05030 TRIGGS, MARY SHANNON 01/11/2024 $240.42 00033820 E04924 TU, KATHY 01/11/2024 $218.52 00033821 E01396 VALDIVIA, CLAUDIA 01/11/2024 $3,815.32 00033822 E00015 VAN SICKLE, JEFFREY 01/11/2024 $2,697.33 00033823 E04687 VARGAS, SAMANTHA B 01/11/2024 $409.18 00033824 E05046 VARGAS-CABRERA, ARMANDO 01/11/2024 $80.12 00033825 E05018 VILLEGAS, MIA A 01/11/2024 $58.27 00033826 E04274 WILMES, DAVID M 01/11/2024 $376.74 00033827 E05076 XU, CHARLIE 01/11/2024 $58.27 00033828 E05175 AGUILAR, JENNIFER 01/11/2024 $276.79 00033829 E03819 ALAMILLO, MARCOS R 01/11/2024 $4,645.66 00033830 E03712 ALARCON, CLAUDIA 01/11/2024 $1,770.28 00033831 E03616 ALCARAZ, MARIA A 01/11/2024 $2,729.07 00033832 E00121 ALLISON, WILLIAM 01/11/2024 $33,393.71 00033833 E04873 ALVARADO, MADELINE M 01/11/2024 $1,891.12 00033834 E04080 ALVAREZ BROWN, RICHARD A 01/11/2024 $1,346.88 00033835 E05028 AMAYA, JOSE J 01/11/2024 $4,577.80 00033836 E03011 ANDERSON, BOBBY B 01/11/2024 $5,081.60 00033837 E05040 ARCHULETA, ANDREW M 01/11/2024 $3,574.44 00033838 E01234 ARELLANO, PEDRO R 01/11/2024 $4,863.55 00033839 E04875 ARROYO, SANDRA M 01/11/2024 $2,181.31 00033840 E04497 ASHBAUGH, TIMOTHY R 01/11/2024 $4,569.73 00033841 E03397 ASHBY, PAUL W 01/11/2024 $5,049.91 00033842 E04719 ATWOOD, MARIA S 01/11/2024 $2,110.92 00033843 E04613 AVALOS JR, FRANCISCO 01/11/2024 $3,494.09 00033844 E04033 AVALOS, KATHERINE MARIE 01/11/2024 $1,906.63 00033845 E04550 BAEK, SHARON S 01/11/2024 $2,520.75 00033846 E05062 BAEZ, JASMIN 01/11/2024 $574.28 00033847 E04209 BAINTO, JUDY A 01/11/2024 $528.79 00033848 E04778 BAKER, COLLIN E 01/11/2024 $3,982.68 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00033849 E03005 BANKSON, JOHN F 01/11/2024 $5,946.14 00033850 E04645 BARRAZA, RENE 01/11/2024 $5,057.71 00033851 E05041 BARRIOS-ROA, JAYDE D. 01/11/2024 $3,768.91 00033852 E04432 BEHZAD, JOSHUA K 01/11/2024 $3,356.85 00033853 E04951 BELLO, ANGELICA 01/11/2024 $2,439.15 00033854 E04976 BELTHIUS, TYLER E 01/11/2024 $131.11 00033855 E04753 BERENGER, BEAU A 01/11/2024 $5,263.30 00033856 E03296 BERESFORD, EVAN S 01/11/2024 $5,828.76 00033857 E01604 BERLETH, RYAN S 01/11/2024 $2,527.74 00033858 E03443 BLUM, JAMES A 01/11/2024 $4,169.71 00033859 E03363 BOWEN, GENA M 01/11/2024 $2,085.81 00033860 E04767 BOWMAN, TROY F 01/11/2024 $3,739.64 00033861 E04963 BOYENS III, ROBERT 01/11/2024 $4,606.73 00033862 E00946 BRAME, KAREN D 01/11/2024 $3,836.66 00033863 E04803 BRANTNER, BRITTANEE N 01/11/2024 $1,708.19 00033864 E05083 BRITTON, CODY W 01/11/2024 $3,349.49 00033865 E03380 BROWN, JEFFREY A 01/11/2024 $6,512.01 00033866 E03968 BRUNICK, CARISSA L 01/11/2024 $3,351.73 00033867 E05074 BUJANONDA, CHANON 01/11/2024 $5,623.23 00033868 E02031 BURILLO, RICHARD O 01/11/2024 $7,098.00 00033869 E03972 BUSTILLOS, RYAN V 01/11/2024 $3,553.88 00033870 E05077 CAGLE, RONALD L 01/11/2024 $2,628.66 00033871 E03964 CAMARA, DANIEL A 01/11/2024 $4,323.23 00033872 E04074 CAMPOS, JESENIA 01/11/2024 $2,751.92 00033873 E03739 CAPPS, THOMAS A 01/11/2024 $5,897.06 00033874 E05002 CARBALLO, MILTON A 01/11/2024 $3,191.24 00033875 E02372 CENTENO, JUAN C 01/11/2024 $6,039.57 00033876 E03607 CHANG, DAVID Y H 01/11/2024 $3,330.55 00033877 E03481 CHAURAN HAIRGROVE, TAMMY L 01/11/2024 $2,859.87 00033878 E04498 CHEATHAM, JEROME L 01/11/2024 $6,263.36 00033879 E03423 CHOWDHURY, JACINTA F 01/11/2024 $1,966.31 00033880 E04414 CHUNG, RANDY G 01/11/2024 $175.97 00033881 E00003 CIBOSKY, COURTNEY P 01/11/2024 $3,129.74 00033882 E04539 CLASBY JR, BRIAN M 01/11/2024 $1,991.51 00033883 E04832 CORTEZ JR, DARRYL B 01/11/2024 $3,455.90 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00033884 E04666 CORTEZ, JULIO C 01/11/2024 $4,095.26 00033885 E01875 COUGHRAN, ADAM B 01/11/2024 $0.00 00033886 E01796 COULTER, GARY L 01/11/2024 $4,745.10 00033887 E04555 CRUZ, REYNA 01/11/2024 $2,033.75 00033888 E01364 DALTON, BRIAN D 01/11/2024 $6,107.01 00033889 E04874 DANG, JOHN 01/11/2024 $3,682.81 00033890 E04503 DAVILA, ISAAC 01/11/2024 $3,811.11 00033891 E04431 DE ALMEIDA LOPES, NICHOLAS A 01/11/2024 $4,601.26 00033892 E04731 DE PADUA, TANNER C 01/11/2024 $4,923.14 00033893 E03691 DELGADO JR, JUAN L 01/11/2024 $5,174.09 00033894 E03395 DIX, JENNIFER A 01/11/2024 $3,479.23 00033895 E05088 DOAN, THOMMY 01/11/2024 $3,670.97 00033896 E02313 DOSCHER, RONALD A 01/11/2024 $4,299.59 00033897 E04281 DRISCOLL, RUSSELL B 01/11/2024 $2,546.84 00033898 E04844 DUARTE, TAYLOR M 01/11/2024 $3,630.83 00033899 E04720 DUDLEY, BROC D 01/11/2024 $4,208.98 00033900 E03625 EARLE, CHRISTOPHER M 01/11/2024 $4,987.82 00033901 E03740 EL FARRA, AMIR A 01/11/2024 $8,422.81 00033902 E03927 ELHAMI, MICHAEL K 01/11/2024 $4,895.82 00033903 E03933 ELIZONDO, BENJAMIN M 01/11/2024 $7,844.13 00033904 E04016 ELIZONDO, FLOR DE LIS 01/11/2024 $2,667.46 00033905 E01598 ELSOUSOU, HELENA 01/11/2024 $3,809.51 00033906 E02708 ENRIQUEZ, JOHN G 01/11/2024 $372.38 00033907 E05174 ESCOBAR, MARIANA 01/11/2024 $393.34 00033908 E04334 ESCOBEDO, JOSHUA N 01/11/2024 $4,606.02 00033909 E02724 ESTLOW, STEPHEN C 01/11/2024 $4,574.48 00033910 E04358 ESTRADA MONSANTO, MICHELLE N 01/11/2024 $4,321.80 00033911 E04748 FAJARDO, JESUS 01/11/2024 $4,057.77 00033912 E04303 FERREIRA JR, HECTOR 01/11/2024 $4,026.10 00033913 E01663 FERRIN, KORY C 01/11/2024 $7,090.45 00033914 E03976 FIGUEREDO, GEORGE R 01/11/2024 $5,341.72 00033915 E04774 FLINN, PATRICIA C 01/11/2024 $3,005.08 00033916 E02887 FOSTER, VICTORIA M 01/11/2024 $10,903.66 00033917 E02963 FRANKS, JAMES D 01/11/2024 $4,601.18 00033918 E04747 FRESENIUS, ROBERT D 01/11/2024 $3,777.06 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00033919 E00903 FRUTOS, VERONICA 01/11/2024 $2,008.49 00033920 E04729 GARCIA, JOSEPH A 01/11/2024 $3,971.60 00033921 E03086 GARCIA, PETE 01/11/2024 $4,910.09 00033922 E03659 GARNER, AMANDA B 01/11/2024 $2,108.83 00033923 E04351 GERDIN, MICHAEL E 01/11/2024 $4,536.19 00033924 E04542 GIFFORD, ROBERT J 01/11/2024 $4,651.61 00033925 E04658 GIRGENTI, BRIAN C 01/11/2024 $4,820.73 00033926 E04401 GLEASON, SEAN M 01/11/2024 $3,857.69 00033927 E04917 GOMEZ, JESUS 01/11/2024 $3,338.06 00033928 E04863 GONZALEZ JR, GONZALO 01/11/2024 $4,919.61 00033929 E05003 HA, DANNY 01/11/2024 $4,453.60 00033930 E04732 HADDEN, TRAVIS J 01/11/2024 $3,730.94 00033931 E04787 HALEY, KYLE N 01/11/2024 $4,754.39 00033932 E03527 HALLER, TROY 01/11/2024 $6,440.88 00033933 E03402 HEINE, STEVEN H 01/11/2024 $4,697.42 00033934 E05157 HERNANDEZ CALLEROS, SAIRA 01/11/2024 $1,844.68 00033935 E04872 HERNANDEZ, KRISTINA L 01/11/2024 $1,787.29 00033936 E02469 HERRERA, JOSE D 01/11/2024 $5,451.66 00033937 E04244 HINGCO, PINKY C 01/11/2024 $3,397.94 00033938 E03713 HOLLOWAY, WILLIAM T 01/11/2024 $20,866.37 00033939 E04739 HOWARD, JASON A 01/11/2024 $4,621.01 00033940 E04654 HURLEY, KIRK P 01/11/2024 $5,154.54 00033941 E04089 HUTCHINS, DONALD J 01/11/2024 $5,467.02 00033942 E03815 HUYNH, AI KELLY 01/11/2024 $2,664.08 00033943 E03559 HUYNH, THI A 01/11/2024 $6,125.70 00033944 E04915 ITURRALDE, JENNIFER L 01/11/2024 $1,814.15 00033945 E04583 JENSEN, MICHAEL J 01/11/2024 $4,180.96 00033946 E02935 JENSEN, NICKOLAS K 01/11/2024 $5,675.83 00033947 E04587 JIMENEZ JR, EFRAIN A 01/11/2024 $5,532.77 00033948 E04781 JIMENEZ TAVAREZ, SERGIO J 01/11/2024 $3,915.90 00033949 E04655 JOHNSON, CODY M 01/11/2024 $3,135.22 00033950 E03368 JOHNSON, JASON L 01/11/2024 $4,633.52 00033951 E03831 JORDAN, GERALD F 01/11/2024 $5,983.30 00033952 E04444 JULIENNE, PATRICK R 01/11/2024 $4,807.97 00033953 E04559 KELLEY, KRISTOFER D 01/11/2024 $4,173.71 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00033954 E04353 KEUILIAN, SHELBY 01/11/2024 $3,878.09 00033955 E04663 KIM, CHAD B 01/11/2024 $3,832.62 00033956 E04641 KIM, EDWARD K 01/11/2024 $265.00 00033957 E04538 KIMBERLY, ALLYSON L 01/11/2024 $1,920.61 00033958 E03932 KIVLER, ROBERT J 01/11/2024 $3,634.25 00033959 E03389 KOLANO, JOSEPH L 01/11/2024 $2,930.16 00033960 E03294 KOVACS, LEA K 01/11/2024 $4,583.89 00033961 E05000 KOVACS, TIMOTHY M 01/11/2024 $3,911.89 00033962 E04669 KOVACS, TIMOTHY P 01/11/2024 $7,589.91 00033963 E03484 KUNKEL, PETER M 01/11/2024 $6,612.28 00033964 E04857 LANG, MICHAEL J 01/11/2024 $4,677.91 00033965 E03511 LAZENBY, NICHOLAS A 01/11/2024 $4,917.01 00033966 E04877 LE, BAO TINH THI 01/11/2024 $2,140.87 00033967 E04021 LEE, RAPHAEL M 01/11/2024 $5,651.91 00033968 E03488 LEYVA, ERICK 01/11/2024 $6,129.11 00033969 E04541 LINK, DEREK M 01/11/2024 $5,336.16 00033970 E00030 LOERA JR, RAFAEL 01/11/2024 $6,159.47 00033971 E05033 LOFFLER, CHARLES H 01/11/2024 $7,579.11 00033972 E05066 LORD, MARK A 01/11/2024 $5,734.25 00033973 E04581 LOWEN, BRADLEY A 01/11/2024 $3,526.70 00033974 E04761 LUCATERO, JESSE A 01/11/2024 $4,190.77 00033975 E00027 LUKAS, STEVEN W 01/11/2024 $2,437.87 00033976 E04048 LUX, ROBERT D 01/11/2024 $2,417.22 00033977 E03663 LUX, RYAN M 01/11/2024 $5,354.50 00033978 E04772 LY, LINDALINH THU 01/11/2024 $1,748.92 00033979 E04661 MACHUCA, ROBERTO 01/11/2024 $5,025.90 00033980 E03752 MACY, TAYLOR A 01/11/2024 $4,630.73 00033981 E04532 MANIACI, GIANLUCA F 01/11/2024 $4,168.08 00033982 E04435 MARCHAND, MATTHEW P 01/11/2024 $4,821.94 00033983 E01359 MARTINEZ JR, MARIO 01/11/2024 $7,365.01 00033984 E04974 MARTINEZ, JUANITA PATRICIA 01/11/2024 $3,150.54 00033985 E02792 MATA, RAQUEL D 01/11/2024 $736.34 00033986 E04656 MAZON, JORGE L 01/11/2024 $3,733.23 00033987 E02796 MCFARLANE, MARIA C 01/11/2024 $3,463.87 00033988 E06761 MEEKS, REBECCA S 01/11/2024 $3,217.50 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00033989 E03826 MEERS, BRYAN J 01/11/2024 $4,361.26 00033990 E02655 MENDOZA CAMPOS, MELISSA 01/11/2024 $2,525.96 00033991 E03965 MIHALIK, DANNY J 01/11/2024 $4,590.85 00033992 E04804 MONTECINOS, LAUREN MARIE 01/11/2024 $2,464.96 00033993 E04865 MORIN, LINDA M 01/11/2024 $3,876.66 00033994 E04352 MORSE, JEREMY N 01/11/2024 $6,050.60 00033995 E01940 MORTON, NATHAN D 01/11/2024 $4,543.19 00033996 E04454 MOSER, MICHAEL A 01/11/2024 $3,241.49 00033997 E03929 MURILLO JR, RAUL 01/11/2024 $5,398.64 00033998 E04626 MURO, JASON M 01/11/2024 $6,125.08 00033999 E04577 MUSCHETTO, PATRICK J 01/11/2024 $5,036.14 00034000 E03422 NADOLSKI, THOMAS R 01/11/2024 $3,116.28 00034001 E05084 NAKANO HITZKE, SARAH V 01/11/2024 $3,298.73 00034002 E04111 NEELY, JACOB J 01/11/2024 $3,304.56 00034003 E05191 NGO, ALLISON B 01/11/2024 $1,574.05 00034004 E05111 NGUYEN, HAU D 01/11/2024 $364.20 00034005 E02813 NGUYEN, TRINA T 01/11/2024 $2,098.06 00034006 E04540 NIKOLIC, ADAM C 01/11/2024 $5,621.17 00034007 E05146 NIZ, IXA N 01/11/2024 $3,288.35 00034008 E05054 NUNEZ, BREANNE S 01/11/2024 $3,684.31 00034009 E03367 OJEISEKHOBA, JOHN O 01/11/2024 $139.30 00034010 E03350 OLIVO, JOSHUA T 01/11/2024 $6,191.27 00034011 E04035 ORTIZ, STEVEN TRUJILLO 01/11/2024 $4,242.20 00034012 E03427 PANELLA, JOSEPH N 01/11/2024 $3,567.00 00034013 E04910 PAQUA, BRANDON J 01/11/2024 $3,350.10 00034014 E01948 PARK, BRANDY J 01/11/2024 $2,951.28 00034015 E02995 PAYAN, CRISTINA V 01/11/2024 $2,544.94 00034016 E00824 PAYAN, LUIS A 01/11/2024 $7,208.81 00034017 E04843 PEREZ, EMMANUEL 01/11/2024 $4,119.62 00034018 E00145 PERKINS, JASON S 01/11/2024 $6,038.14 00034019 E04429 PHAM, PHILLIP H 01/11/2024 $4,387.15 00034020 E06938 PLUARD, DOUGLAS A 01/11/2024 $6,190.10 00034021 E03299 POLOPEK, COREY T 01/11/2024 $4,287.75 00034022 E05173 PONCE, GALILEA 01/11/2024 $446.42 00034023 E05050 QUANG, DENNIS 01/11/2024 $3,634.35 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00034024 E04788 QUIROZ, LUIS A 01/11/2024 $3,346.07 00034025 E05100 RAABE, MATTHEW A 01/11/2024 $3,429.02 00034026 E03967 RAMIREZ OROZCO, SINDY 01/11/2024 $4,579.06 00034027 E04955 RAMIREZ, KAYLYN C 01/11/2024 $3,055.27 00034028 E03390 RAMIREZ, LUIS F 01/11/2024 $5,608.46 00034029 E05021 RAMIREZ, TERRA M 01/11/2024 $4,551.09 00034030 E04914 RAMOS, RODOLFO B 01/11/2024 $466.18 00034031 E03217 RANEY, JOHN E 01/11/2024 $4,989.66 00034032 E04941 RASMUSSEN, TRENTON L 01/11/2024 $3,823.75 00034033 E04659 REED, THOMAS S 01/11/2024 $4,420.13 00034034 E03486 REYES, RON A 01/11/2024 $4,760.27 00034035 E04911 RICHARDS, BRYANT D 01/11/2024 $3,337.36 00034036 E04437 RICHMOND, RYAN R 01/11/2024 $4,831.17 00034037 E04860 ROCHA, RUDY A 01/11/2024 $3,074.01 00034038 E04738 RODRIGUEZ, DANIEL 01/11/2024 $4,591.36 00034039 E04082 RODRIGUEZ, JENNIFER M 01/11/2024 $4,325.97 00034040 E05001 RODRIGUEZ, RYAN ELIJAH 01/11/2024 $5,444.49 00034041 E04438 ROGERS, CHRISTIN E 01/11/2024 $4,551.77 00034042 E04385 ROJAS, ASHLEY C 01/11/2024 $2,375.23 00034043 E04507 ROMBOUGH, JENNIFER V 01/11/2024 $2,369.00 00034044 E05176 RUFF, KATHERINE 01/11/2024 $297.52 00034045 E04552 RUZIECKI, ERIC T 01/11/2024 $5,167.97 00034046 E02845 SALAZAR, SEAN M 01/11/2024 $4,999.44 00034047 E04845 SALGADO JR., ALFREDO 01/11/2024 $3,545.78 00034048 E03297 SAMOFF, TANYA L 01/11/2024 $3,931.43 00034049 E02646 SANTANA, LINO G 01/11/2024 $8,856.19 00034050 E05086 SEELY, BRITTANY L 01/11/2024 $407.90 00034051 E03035 SEYMOUR, SUSAN A I 01/11/2024 $3,597.49 00034052 E04282 SHELGREN, CHRISTOPHER M 01/11/2024 $4,496.59 00034053 E04616 SHIPLEY, AARON T 01/11/2024 $3,153.57 00034054 E02937 SHORROW, NICOLE D 01/11/2024 $2,995.90 00034055 E04864 SILVA, LEVI JOENIEL 01/11/2024 $3,820.14 00034056 E04576 SIMONS, SHAYLEN L 01/11/2024 $4,060.25 00034057 E04934 SLETTVET, HEATHER P 01/11/2024 $2,097.02 00034058 E02587 SOSEBEE, DANNY J 01/11/2024 $2,454.16 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00034059 E03563 SPELLMAN, MARSHA D 01/11/2024 $2,853.50 00034060 E04500 STAAL, GAREY D 01/11/2024 $6,641.85 00034061 E03218 STARNES, CHARLES W 01/11/2024 $6,542.30 00034062 E03761 STEPHENSON III, ROBERT M 01/11/2024 $7,158.32 00034063 E04584 STROUD, BRIAN T 01/11/2024 $5,099.56 00034064 E02979 TESSIER, PAUL M 01/11/2024 $5,523.50 00034065 E04449 TRAN, SPENCER T 01/11/2024 $2,812.99 00034066 E05145 VACCARO, CHRISTIAN L 01/11/2024 $466.18 00034067 E02982 VAICARO, VINCENTE J 01/11/2024 $8,263.38 00034068 E05178 VALDEZ, GREGORY N. 01/11/2024 $2,256.17 00034069 E03053 VALENCIA, EDGAR 01/11/2024 $5,583.92 00034070 E04667 VAUGHN, CALEB I 01/11/2024 $2,989.05 00034071 E04977 VAZQUEZ, BRIAN M 01/11/2024 $262.22 00034072 E04434 VELLANOWETH, KIMBRA S 01/11/2024 $2,455.05 00034073 E04903 VIGIL, DANIEL C 01/11/2024 $3,208.85 00034074 E03022 VU, TUONG-VAN NGUYEN 01/11/2024 $4,707.29 00034075 E04730 VU, TYLER D 01/11/2024 $3,280.40 00034076 E01905 WAINWRIGHT, JONATHAN B 01/11/2024 $5,269.42 00034077 E03220 WARDLE, DENNIS 01/11/2024 $5,265.25 00034078 E03213 WARDLE, SANTA 01/11/2024 $2,089.37 00034079 E04758 WEYKER, CHRYSTAL L 01/11/2024 $1,829.29 00034080 E03305 WIMMER, ROYCE C 01/11/2024 $7,131.57 00034081 E04762 WREN, DANIELLE E 01/11/2024 $4,193.06 00034082 E04763 WRIGHT, SARAH A 01/11/2024 $3,926.00 00034083 E04856 XU, DUO 01/11/2024 $2,304.52 00034084 E03543 YELENSKY, SHANNON M 01/11/2024 $1,853.66 00034085 E04156 YERGLER, JOHN J 01/11/2024 $6,775.44 00034086 E04722 YNIGUEZ, COLE A 01/11/2024 $3,661.79 00034087 E09942 YOUNG, DAVID C 01/11/2024 $819.17 00034088 E01978 ZMIJA, ADAM D 01/11/2024 $5,310.27 00034089 E04517 AGUIRRE, ALFRED J 01/11/2024 $3,224.11 00034090 E01626 AGUIRRE, ANSELMO 01/11/2024 $2,106.12 00034091 E05087 ALVAREZ, CARLOS J 01/11/2024 $1,575.81 00034092 E04631 ANDREI, IOAN 01/11/2024 $1,217.60 00034093 E05113 ARAUJO, ANTONIO 01/11/2024 $851.81 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00034094 E04678 BABINSKI IV, SYLVESTER A 01/11/2024 $3,345.62 00034095 E05135 BARNHART, CHARLEY A 01/11/2024 $889.72 00034096 E04336 BECERRA, RODOLPHO M 01/11/2024 $2,391.96 00034097 E04972 BECERRA-SAMANIEGO JR, GABRIEL 01/11/2024 $2,011.52 00034098 E01255 BOS, MICHAEL C 01/11/2024 $3,604.63 00034099 E04650 BUCHLER, RAYMOND A 01/11/2024 $1,769.75 00034100 E05162 CAISEROS, CHRISTIAN 01/11/2024 $806.75 00034101 E01584 CANDELARIA, DANIEL J 01/11/2024 $4,488.85 00034102 E04300 CANO, EDGAR A 01/11/2024 $2,434.39 00034103 E03828 CANTRELL, JEFFREY G 01/11/2024 $2,384.69 00034104 E03811 CARRISOZA, ALBERT J 01/11/2024 $2,157.53 00034105 E00916 CARTER, PHILLIP J 01/11/2024 $3,563.80 00034106 E04869 CHAVEZ, DAMIAN JESUS 01/11/2024 $818.89 00034107 E04551 CONTRERAS, GABRIELA R 01/11/2024 $2,946.70 00034108 E03518 COTTON, JULIE T 01/11/2024 $1,868.72 00034109 E03807 DE LA ROSA, VINCENT L 01/11/2024 $3,343.90 00034110 E05170 DELGADO REYES, JORGE A 01/11/2024 $327.42 00034111 E03736 DIBAJ, KAMYAR 01/11/2024 $3,507.84 00034112 E05122 DORADO, ANTHONY 01/11/2024 $512.96 00034113 E02515 DUVALL, RICK L 01/11/2024 $4,026.88 00034114 E04514 ESPINOZA, ERIC M 01/11/2024 $2,364.50 00034115 E03733 ESPINOZA, JULIA 01/11/2024 $1,368.10 00034116 E03405 FERNANDEZ, CECELIA A 01/11/2024 $1,342.21 00034117 E04990 FLORES, MITCHELL C 01/11/2024 $2,071.76 00034118 E05037 GAINES, JEFFREY S 01/11/2024 $928.04 00034119 E05010 GALVAN, EDGAR 01/11/2024 $987.62 00034120 E04754 GARCIA, ALICIA R 01/11/2024 $1,563.77 00034121 E04677 GIROUARD, CASEY G 01/11/2024 $1,535.15 00034122 E05156 GOMEZ HERNANDEZ, RICARDO 01/11/2024 $896.64 00034123 E04629 GOMEZ, DIANA 01/11/2024 $944.74 00034124 E03341 GONZALEZ, JORGE 01/11/2024 $1,296.31 00034125 E03400 GREENE, MICHAEL R 01/11/2024 $2,458.44 00034126 E03685 GUZMAN, JESSE 01/11/2024 $499.63 00034127 E04299 HANSEN, AARON R 01/11/2024 $2,094.78 00034128 E03523 HARO, GLORIA A 01/11/2024 $1,611.41 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00034129 E03759 HERNANDEZ, HERMILO 01/11/2024 $2,879.66 00034130 E04622 HOFER, ALICIA M 01/11/2024 $1,971.25 00034131 E04347 HSIEH, NICOLAS C 01/11/2024 $3,605.52 00034132 E03588 HUYNH, HUY HOA 01/11/2024 $2,367.65 00034133 E04831 ILFELD, MATTHEW D 01/11/2024 $2,462.84 00034134 E01907 JACOT, ROSEMARIE 01/11/2024 $2,381.04 00034135 E04296 JOHNSON, ERIC W 01/11/2024 $2,060.10 00034136 E04979 JURADO, MICHAEL 01/11/2024 $1,573.04 00034137 E04470 KAYLOR, BRENT 01/11/2024 $2,659.70 00034138 E04728 KHALIL, MARK M 01/11/2024 $2,293.48 00034139 E03534 KIM, SAMUEL K 01/11/2024 $4,422.94 00034140 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 01/11/2024 $1,781.64 00034141 E04382 KWIATKOWSKI, BRYAN D 01/11/2024 $1,808.01 00034142 E04769 LAMAS, LEONEL A 01/11/2024 $1,407.58 00034143 E03813 LEWIS, SHAN L 01/11/2024 $3,003.14 00034144 E03301 LEYVA, RAUL 01/11/2024 $3,675.65 00034145 E05065 LOMELI, JONATHAN 01/11/2024 $1,450.79 00034146 E05155 LOPEZ, MOISES 01/11/2024 $1,030.73 00034147 E05006 MARQUEZ, STEVEN ADAM 01/11/2024 $1,506.58 00034148 E05364 MARU, NAVIN B 01/11/2024 $26,083.56 00034149 E04665 MEJIA, DIEGO A 01/11/2024 $2,182.45 00034150 E03493 MENDEZ, RIGOBERTO 01/11/2024 $2,176.97 00034151 E04998 MENDOZA, LAURA 01/11/2024 $1,084.44 00034152 E04724 MOORE, DOUGLAS A 01/11/2024 $2,599.64 00034153 E04827 MORELAND, ANDREW J 01/11/2024 $1,546.54 00034154 E04222 MOSS, DANIEL C 01/11/2024 $1,449.03 00034155 E01243 MURRAY JR, WILLIAM E 01/11/2024 $7,877.95 00034156 E04634 NAVARRO, JUAN C 01/11/2024 $3,754.06 00034157 E04969 ORNELLAS, MICHAEL 01/11/2024 $1,090.40 00034158 E03378 ORTIZ, STEVEN T 01/11/2024 $2,549.95 00034159 E04999 ORTUNO, ANIBAL 01/11/2024 $2,042.02 00034160 E03754 PINKSTON, RICHARD L 01/11/2024 $2,571.69 00034161 E05112 POE, HEIDI L 01/11/2024 $3,083.18 00034162 E04567 POWELL, AUSTIN H 01/11/2024 $2,774.80 00034163 E03799 QUIROZ, ROLANDO 01/11/2024 $3,131.79 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00034164 E04572 REED, MELVIN P 01/11/2024 $2,052.78 00034165 E02058 REYES, DELFRADO C 01/11/2024 $1,364.18 00034166 E04295 ROBLES, RAFAEL 01/11/2024 $2,098.68 00034167 E04563 RODRIGUEZ, ADRIANNA M 01/11/2024 $1,330.29 00034168 E05141 RODRIGUEZ, JOY R 01/11/2024 $900.81 00034169 E05004 RUELAS, SERGIO 01/11/2024 $1,643.07 00034170 E04289 SALDIVAR, RICARDO 01/11/2024 $1,762.74 00034171 E04505 SANTOS, MICHAEL F 01/11/2024 $3,531.52 00034172 E05166 SEVELU, FAASEGA J 01/11/2024 $896.64 00034173 E04836 SOTO, WILLIAM A 01/11/2024 $2,768.18 00034174 E05089 STAIR, DEAN T 01/11/2024 $272.36 00034175 E03091 SUDDUTH, STEPHEN D 01/11/2024 $2,639.10 00034176 E01625 TAPIA, LUIS A 01/11/2024 $3,023.38 00034177 E04756 TARIN, ALEXIS P 01/11/2024 $0.00 00034178 E03239 TAUANU U, STEVE J 01/11/2024 $0.00 00034179 E05154 TELLO, ALEJANDRO 01/11/2024 $747.61 00034180 E04773 THURMAN JR, EDWIN O 01/11/2024 $1,152.79 00034181 E08679 THURMAN, RODERICK 01/11/2024 $1,980.94 00034182 E04825 TRUJILLO, JOSEPH E 01/11/2024 $1,848.73 00034183 E02482 UPHUS, MARK P 01/11/2024 $4,691.74 00034184 E03681 VASQUEZ, JOSE A 01/11/2024 $4,116.58 00034185 E05136 VASQUEZ, PEDRO 01/11/2024 $1,736.85 00034186 E05134 VEGA, ERIC J 01/11/2024 $889.72 00034187 E03727 VERGARA NEAL, ANA G 01/11/2024 $3,143.19 00034188 E05093 VIRAMONTES, ALEXANDRA 01/11/2024 $2,804.65 00034189 E01580 VU, DAI C 01/11/2024 $3,997.19 00034190 E04362 VU, KHANG L 01/11/2024 $3,424.24 00034191 E04006 WILLIAMS, RICHARD L 01/11/2024 $4,463.18 00034192 E05023 YNIGUEZ, KARISSA N 01/11/2024 $2,636.77 00034193 E05169 ZAMORA, JOEL D 01/11/2024 $1,098.96 00034194 E03436 ZIEGLER, RICK S 01/11/2024 $253.29 00034195 E03917 ALLEN, CHRISTOPHER L 01/11/2024 $0.00 00034196 E04163 AMBRIZ GARCIA, EDWARD D 01/11/2024 $1,591.19 00034197 E05098 BARNESE, VINCENZO A 01/11/2024 $2,574.62 00034198 E04063 BERGER, JAN 01/11/2024 $2,720.02 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00034199 E00651 BERMUDEZ, ROBERT P 01/11/2024 $3,662.82 00034200 E03495 BLAS, VICTOR T 01/11/2024 $4,026.77 00034201 E00070 CANNON, TIM P 01/11/2024 $5,224.26 00034202 E04365 DAN, CARINA M 01/11/2024 $2,587.16 00034203 E04440 DAVIS, RYAN H 01/11/2024 $1,953.55 00034204 E03145 DE LA ROSA, FRANK X 01/11/2024 $2,456.71 00034205 E03051 DIEMERT, RONALD W 01/11/2024 $2,728.10 00034206 E02718 ESCOBAR, CHRIS N 01/11/2024 $4,550.51 00034207 E03688 GLENN, JEREMY J 01/11/2024 $2,022.99 00034208 E01618 GOMEZ, JOSE 01/11/2024 $2,256.65 00034209 E02701 GONZALEZ, ALEJANDRO 01/11/2024 $3,904.34 00034210 E03763 GRIFFIN, LARRY 01/11/2024 $3,174.86 00034211 E04828 GUERRERO, MICHAEL V 01/11/2024 $1,820.40 00034212 E04018 HAENDIGES, ROBERT A 01/11/2024 $2,301.62 00034213 E03575 HART, RYAN S 01/11/2024 $1,854.15 00034214 E03399 HOWENSTEIN, FRANK D 01/11/2024 $2,616.45 00034215 E03406 HUY, EDWARD A 01/11/2024 $2,349.06 00034216 E03446 JIMENEZ, VIDAL 01/11/2024 $2,305.06 00034217 E04782 JIN, LIYAN 01/11/2024 $2,835.24 00034218 E03254 KIRZHNER, ALLEN G 01/11/2024 $2,424.07 00034219 E02852 LADNEY, MARK W 01/11/2024 $3,451.88 00034220 E03988 LI, REBECCA PIK KWAN 01/11/2024 $4,218.04 00034221 E02063 MA AE, DAVID 01/11/2024 $2,271.16 00034222 E05168 MACIAS, DANIEL 01/11/2024 $1,620.19 00034223 E03249 MANSON, RAQUEL K 01/11/2024 $3,040.18 00034224 E04837 MARTINEZ, ALFREDO 01/11/2024 $2,154.54 00034225 E02124 MEISLAHN, TYLER 01/11/2024 $2,164.12 00034226 E04403 MONTGOMERY, JESSE K 01/11/2024 $2,290.87 00034227 E03590 MOYA JR, STEVEN J 01/11/2024 $2,514.74 00034228 E03519 MURAD, BASIL G 01/11/2024 $2,347.04 00034229 E03144 NATLAND, KIRK L 01/11/2024 $1,671.83 00034230 E04291 NGUYEN, DUC TRUNG 01/11/2024 $2,992.71 00034231 E04904 NGUYEN, LISA 01/11/2024 $239.67 00034232 E03221 NICOLAE, CORNELIU 01/11/2024 $5,865.60 00034233 E04210 NUNES, BRANDON S 01/11/2024 $2,059.65 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00034234 E03923 ORNELAS, ANDREW I 01/11/2024 $7,307.95 00034235 E03582 ORTEGA, DAVID A 01/11/2024 $2,511.75 00034236 E03578 PASILLAS, CELESTINO J 01/11/2024 $3,225.61 00034237 E03170 PEARSON, WILLIAM F 01/11/2024 $2,634.63 00034238 E05161 PIINUU, EVANDEMITRI 01/11/2024 $836.86 00034239 E04805 POLIDORI, JESSICA J 01/11/2024 $395.22 00034240 E02500 PORRAS, STEPHEN 01/11/2024 $4,111.29 00034241 E05031 RAMIREZ, AACIN 01/11/2024 $2,191.06 00034242 E07590 RUITENSCHILD, LES A 01/11/2024 $4,230.28 00034243 E03926 RUIZ, JONATHAN 01/11/2024 $2,900.22 00034244 E05165 SANCHEZ, ALLEN J 01/11/2024 $721.96 00034245 E07690 SANTOS, ALEXIS 01/11/2024 $2,245.66 00034246 E07692 SARMIENTO, ADRIAN M 01/11/2024 $2,743.90 00034247 E04956 SON, TOMMY T 01/11/2024 $2,134.67 00034248 E04301 TALAMANTES JR, ALBERT 01/11/2024 $4,386.74 00034249 E04121 TRAN, MINH K 01/11/2024 $2,823.63 00034250 E08881 VALENZUELA, ALEJANDRO N 01/11/2024 $4,073.36 00034251 E01882 VIRAMONTES, JESSE 01/11/2024 $2,004.42 00034252 E04195 WOLLAND, RONALD J 01/11/2024 $2,252.56 00034253 E09940 YERGENSEN, VICTOR K 01/11/2024 $4,877.94 00034254 E09954 ZAVALA, JOHN 01/11/2024 $4,281.54 00034255 E05099 BECK, CRAIG A 01/11/2024 $1,210.55 00034256 E00740 BLODGETT, GREG 01/11/2024 $4,543.62 00034257 E01338 CARRENO, SHAUNA J 01/11/2024 $2,058.71 00034258 E03808 CHENG, ALANA R 01/11/2024 $2,955.76 00034259 E03353 COVARRUBIAS, MONICA 01/11/2024 $3,821.06 00034260 E05102 FLORES CRUZ, LAURA 01/11/2024 $2,043.28 00034261 E03697 GUERRERO, PAUL 01/11/2024 $3,144.78 00034262 E04750 HO, VY D 01/11/2024 $1,968.36 00034263 E04968 HONG, SEUNGBUM 01/11/2024 $1,944.33 00034264 E02612 KLOESS, VILMA C 01/11/2024 $2,954.40 00034265 E01949 LE, IVY 01/11/2024 $2,441.62 00034266 E05092 LE, LINH D 01/11/2024 $2,291.28 00034267 E01280 LE, TAMMY 01/11/2024 $1,699.72 00034268 E03617 LEE, GRACE E 01/11/2024 $3,634.64 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 11, 2024
Report Generated on Jan 10, 2024 5:01:33 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00034269 E05159 LUNA-REYNOSA, URSULA 01/11/2024 $6,859.26 00034270 E05180 MEDINA, MELANIE 01/11/2024 $1,445.17 00034271 E05828 MIDDENDORF, LINDA 01/11/2024 $3,744.23 00034272 E02895 MOURE, SVETLANA 01/11/2024 $2,676.22 00034273 E05181 NGUYEN, DAVID 01/11/2024 $1,526.26 00034274 E03255 NGUYEN, PHUONG VIEN T 01/11/2024 $2,241.88 00034275 E02560 NGUYEN, QUANG 01/11/2024 $2,723.62 00034276 E01286 NGUYEN, TINA T 01/11/2024 $2,042.97 00034277 E03541 PHI, THYANA T 01/11/2024 $2,912.91 00034278 E05106 ROMERO, ALEX 01/11/2024 $1,980.45 00034279 E04408 THRONE, TIMOTHY E 01/11/2024 $2,318.42 00034280 E02543 TO, TANYA L 01/11/2024 $1,674.78 00034281 E01971 TRAN, CUONG K 01/11/2024 $2,416.80 00034282 E02056 TRUONG, ELAINE 01/11/2024 $1,823.85 00034283 E02562 VO, THANH-NGUYEN 01/11/2024 $2,057.26 00034284 E05104 YANG, DANA DAEUN 01/11/2024 $2,263.02 EFT - Total $1,908,901.59
Overall - Total $1,914,418.26
Server Name: cognos.ggcity.org User Name: victoriac