City of Garden Grove
Certificate of Warrants
Register Date:
Jan 25, 2024
This is to certify the demands covered by EFT numbers 00034285 through 00034921 and check numbers 00185648 through 00185656 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note:
rinance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 2
PY - Payroll
Check Type: СНК
Check Vendor # Vendor Name Issue Date Check Amount
00185648 E00977 BELAIR, DIANE 01/25/2024 $2,183.18
00185649 E05127 FLORES, ERIKA 01/25/2024 $378.77
00185650 E04797 NADEAU, MICHAEL P 01/25/2024 $182.10
00185651 E05105 RODRIGUEZ, ROGER 01/25/2024 $533.78
00185652 E05149 VAZQUEZ, ELOISA E 01/25/2024 $276.79
00185653 E05163 VO, EDWIN N 01/25/2024 $269.51
00185654 E05195 PINEDA, MARGO S 01/25/2024 $1,649.79
00185655 E03529 ROCHA, MICHAEL F 01/25/2024 $2,189.55
00185656 E05067 SANCHEZ, MARTIN 01/25/2024 $787.54
CHK - Total $8,451.01
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00034285 E03973 AVILA, VERONICA 01/25/2024 $2,834.36
00034286 E04755 BRIETIGAM III, GEORGE S 01/25/2024 $632.25 00034287 E02788 DAVIS, JEFFREY P 01/25/2024 $3,482.12
00034288 E05080 DOVINH, JOSEPH T 01/25/2024 $602.78
00034289 E04994 GREENUP, BREANNA C 01/25/2024 $1,126.47 00034290 E00803 HADDAD, PAMELA M 01/25/2024 $2,204.20
00034291 E04131 HERREN, NOELLE N 01/25/2024 $3,278.38
00034292 E03612 JONES, STEVEN R 01/25/2024 $190.04
00034293 E04442 KIM, LISA L 01/25/2024 $8,851.76
00034294 E04536 KLOPFENSTEIN, STEPHANIE L 01/25/2024 $461.42 00034295 E05072 LOPEZ, CARLOS 01/25/2024 $1,619.37
00034296 E02787 MORAN, MARIE L 01/25/2024 $3,059.41
00034297 E04537 NGUYEN, KIM B 01/25/2024 $600.23
00034298 E04534 ONEILL, JOHN R 01/25/2024 $639.45
00034299 E04528 PARK, SHAWN S 01/25/2024 $2,560.59
00034300 E04443 POLLOCK, AMANDA M 01/25/2024 $2,141.80
00034301 E06945 POMEROY, TERESA L 01/25/2024 $4,022.26
00034302 E01964 PULIDO, ANA E 01/25/2024 $4,955.66
00034303 E05057 SATO, MICHI L 01/25/2024 $2,774.48
00034304 E03715 THAI, KRISTY H 01/25/2024 $2,611.02
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00034305 E05079 TRAN, CINDY NGOC 01/25/2024 $639.67
00034306 E03983 VASQUEZ, LIZABETH C 01/25/2024 $2,688.96 00034307 E04971 VITAL, ANDREA 01/25/2024 $1,883,01
00034308 E05192 WEST, MATTHEW S 01/25/2024 $5,922.33
00034309 E04230 WIMMER, MISSY M 01/25/2024 $1,206.50
00034310 E04944 ANDERSON CAMBA, ASHLEIGH R 01/25/2024 $2,541.08 00034311 E04764 BRADLEY, JANNA K 01/25/2024 $2,708.07
00034312 E03766 CERDA, MARY C 01/25/2024 $2,250.32
00034313 E04673 HART, BRANDI M 01/25/2024 $1,505.69
10014114 - 430- KWAN, LIANE Y 01/25/2024 $3,919.65
00034315 E01985 LEE, JANY H 01/25/2024 $4,897.04
00034316 E03420 PROCTOR, SHERRILL A 01/25/2024 $2,551.91 00034317 E05078 SANCHEZ, GIOVANNI P 01/25/2024 $2,308.32 00034318 E04417 STEPHENSON, CAITLYN M 01/25/2024 $2,453.41 00034319 E02115 STOVER, LAURA J 01/25/2024 $5,509.05
00034320 E05082 YIN, ARTHUR 01/25/2024 $2,288.20
00034321 E04390 AMBRIZ, STEPHANIE 01/25/2024 $1,453.09
00034322 E04445 BROWN, KAREN J 01/25/2024 $553.27
00034323 E03313 BUI, AI N 01/25/2024 $1,518.87
00034324 E05183 CANTU, JANICE 01/25/2024 $1,840.61
00034325 E05068 CASTELLON, ALVARO A 01/25/2024 $4,684.54 00034326 E04961 CHAO, VICTORIA 01/25/2024 $1,686.03
00034327 E03686 CHAVEZ, JAIME F 01/25/2024 $1,651.48
00034328 E03760 CHUNG, JANET J 01/25/2024 $2,751.12
00034329 E05094 CORTEZ, ELIZABETH M. 01/25/2024 $2,271.40 00034330 E04957 CURTSEIT, MARIA 01/25/2024 $2,075.69
00034331 E04960 FUKAZAWA, KEISUKE 01/25/2024 $2,104.68
00034332 E05055 GAMINO, LINDA M 01/25/2024 $1,481.68
00034333 E03877 GOMEZ, STEVEN E 01/25/2024 $1,883.53
00034334 E03429 GULLEY, SUSAN J 01/25/2024 $1,185.49
00034335 E03016 HERNANDEZ, GARY F 01/25/2024 $1,841.48
00034336 E04569 HOFFMAN, CORINNE L 01/25/2024 $2,482.30 00034337 E05167 LOFFLER, SARAH N 01/25/2024 $1,424.39
00034338 E00057 MANALANSAN, NEAL M 01/25/2024 $2,245.44 00034339 E01668 MAY, ROBERT W 01/25/2024 $1,672.87
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00034340 E01393 MENDEZ, ANGELA M 01/25/2024 $2,203.95
00034341 E03628 MENDOZA, CHRISTI C 01/25/2024 $2,149.76 00034342 E04958 NGO, TINA 01/25/2024 $2,491.07
00034343 E04838 NIGATU, SELAMAWIT 01/25/2024 $2,866.11
00034344 E02429 PHAM, ANH 01/25/2024 $1,916.44
00034345 E03610 RAMIREZ, EVA 01/25/2024 $2,184.41
00034346 E04973 RAMOS, NANCY 01/25/2024 $3,143.97
00034347 E05097 RODRIGUEZ, SEBASTIAN 01/25/2024 $2,090.49 00034348 E03539 SEGAWA, SANDRA E 01/25/2024 $4,553.26
00034349 •04X1 SONG, YUAN 01/25/2024 $5,644.22
00034350 E03085 VICTORIA, PAUL E 01/25/2024 $1,512.08
00034351 E04859 VO, MY TRA 01/25/2024 $3,422.06
00034352 E03433 WESTON, RETA J 01/25/2024 $778.72
00034353 E04674 WHITTAKER DEGEN, HELEN E 01/25/2024 $660.21 00034354 E04527 YOO, MEENA 01/25/2024 $2,505.42
00034355 E04493 ANDREWS, STEVEN F 01/25/2024 $2,791.79
00034356 E00845 CHANG, TERENCE S 01/25/2024 $3,087.72
00034357 E05091 ENCISO, MARIA VERONICA M 01/25/2024 $2,285.84 00034358 E03498 ESPINOZA, VERNA L 01/25/2024 $2,485.13
00034359 E04523 GALLO, CESAR 01/25/2024 $3,442.02
00034360 E04415 GOLD, ANNA L 01/25/2024 $2,316.08
00034361 E04713 HINGCO, ERNIE E 01/25/2024 $2,100.38
00034362 E02617 KLOESS, GEOFFREY A 01/25/2024 $4,807.44 00034363 E03571 MORAGRAAN, RACHOT 01/25/2024 $4,156.56
00034364 E05071 OCHOA, NICOLAS E 01/25/2024 $2,508.34
00034365 E01277 PROFFITT, NOEL J 01/25/2024 $3,708.51
00034366 E01901 RAO, ANAND V 01/25/2024 $6,127.93
00034367 E05073 SEYMOUR, DAVID M 01/25/2024 $963.28
00034368 E04395 SWANSON, MATTHEW T 01/25/2024 $2,050.96 00034369 E01674 VALENZUELA, ANTHONY 01/25/2024 $1,700.63 00034370 E00809 VICTORIA, ROD T 01/25/2024 $2,675.04
00034371 E03725 ABU HAMDIYYAH, AMEENAH 01/25/2024 $3,841.00 00034372 E02996 ASHLEIGH, JULIE A 01/25/2024 $2,328.39
00034373 E05194 AVILA, RAFAEL B 01/25/2024 $3,059.07
00034374 E03601 CHUNG, CHRISTOPHER 01/25/2024 $3,454.55 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00034375 E00128 CRAMER, RITA M 01/25/2024 $2,618.98
00034376 E04394 DAHLHEIMER, BRYSON T 01/25/2024 $691.56 00034377 E04879 DAKE, RYAN J 01/25/2024 $3,080.02
00034378 E04578 DENT, DAVID A 01/25/2024 $4,630.36
00034379 E03531 HERNANDEZ, RALPH V 01/25/2024 $2,461.94 00034380 E04855 HERRERA JR, ARMANDO 01/25/2024 $360.31
00034381 E03410 HODSON, AARON J 01/25/2024 $2,318.87
00034382 E04716 KASKLA, PRIT J 01/25/2024 $2,423.92
00034383 E04959 LE, KENNETH H 01/25/2024 $2,021.82
10414 =04490 LY, HUONG Q 01/25/2024 $2,429.16
00034385 E04194 MARTINEZ, MARIA L 01/25/2024 $3,131.10
00034386 E05188 MERCADO RODRIGUEZ, MONICA 01/25/2024 $3,614.99 00034387 E03044 MOORE, JUDITH A 01/25/2024 $2,329.48
00034388 E04635 NGUYEN, PHU T 01/25/2024 $4,363.40
00034389 E02842 PARRA, MARIA C 01/25/2024 $2,930.57
00034390 E05172 QUENTAL, RYAN 01/25/2024 $2,192.50
00034391 E04992 ROBLES, ALFONSO 01/25/2024 $2,613.54
00034392 E04862 TRAN, JAKE P 01/25/2024 $2,150.85
00034393 E05048 TUONG, NGHIA T 01/25/2024 $2,185.26
00034394 E05053 VU, VINNY X 01/25/2024 $1,835.37
00034395 E05150 WETZEL, NIKI 01/25/2024 $4,895.33
00034396 E03643 ALVARADO, YOLANDA A 01/25/2024 $2,030.96 00034397 E04771 BAILOR, REBECCA J 01/25/2024 $782.37
00034398 E04988 BAUTISTA, BRENDA 01/25/2024 $2,170.33
00034399 E02658 CAMARENA, RACHEL M 01/25/2024 $2,342.42 00034400 E01588 CAMARENA, RENE 01/25/2024 $2,531.28
00034401 E01902 CASILLAS, VICTORIA M 01/25/2024 $2,543.93 00034402 E05101 CASTANEDA, LILIANA 01/25/2024 $353.27
00034403 E05121 CASTRO PEREZ, ANDREA 01/25/2024 $335.06 00034404 E05058 CATAQUIZ, CHARLIZE N 01/25/2024 $398.35 00034405 E03304 CHUMACERO, DEANNA M 01/25/2024 $1,908.54 00034406 E05189 CONTRERAS, ANDRES O 01/25/2024 $674.74
00034407 E04611 CROSS, AMANDA D 01/25/2024 $2,079.23
00034408 E04653 DIAZ, GABRIELA 01/25/2024 $666.79
00034409 E05013 DINH, TIFFANY 01/25/2024 $454.11
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00034410 E05090 ESCARENO, MELISSA 01/25/2024 $291.36
00034411 E05158 FABIAN, SHARON J 01/25/2024 $349.63
00034412 E05015 FALETOI, TERRY U 01/25/2024 $542.72
00034413 E02120 FRAUSTO, LUIZ F 01/25/2024 $317.47
00034414 E04679 FREEMAN, MARK C 01/25/2024 $4,056.96
00034415 E04481 GARCIA, JARED D 01/25/2024 $540.06
00034416 E05185 GARCIA, KATY 01/25/2024 $730.40
00034417 E04253 GARCIA, VANESSA L 01/25/2024 $715.95
00034418 E05069 GARCIA, VERONICA 01/25/2024 $179.83
1001441 GODDARD, JENNIFER DANIELLE 01/25/2024 $2,893.09 00034420 E00940 GRANT, JACOB R 01/25/2024 $2,193.99
00034421 E04967 HASHEMI, SETAREH 01/25/2024 $537.77
00034422 E05152 HERNANDEZ, CLARISSA 01/25/2024 $211.24
00034423 E01687 HOLER, KIMBERLY K 01/25/2024 $315,65
00034424 E05147 LE, WILSON D 01/25/2024 $254.94
00034425 E05032 LEE, JASON J 01/25/2024 $119.51
00034426 E03603 MA AE, ELAINE M 01/25/2024 $4,463.83
00034427 E05140 MARTINEZ, ERICK 01/25/2024 $586.55
00034428 E05148 MAZARIEGOS, ALEXA X 01/25/2024 $259.49
00034429 E01552 MEDINA, JESUS 01/25/2024 $1,718.31
00034430 E00455 MEDINA, JUAN 01/25/2024 $2,492.86
00034431 E05186 MELVIN, ALEXIS 01/25/2024 $414.83
00034432 E02808 MONTANCHEZ, JOHN A 01/25/2024 $11,338.04 00034433 E05128 NAEA, IRIEANNA M 01/25/2024 $400.62
00034434 E05126 NGO, Y N 01/25/2024 $80.12
00034435 E04947 NGUYEN, ALEXANDER H 01/25/2024 $291.36
00034436 E04391 NICHOLAS, NOEL N 01/25/2024 $1,380,84
00034437 E04931 NODAL, NATALIE 01/25/2024 $240.37
00034438 E00785 OCADIZ HERNANDEZ, GABRIELA 01/25/2024 $3,315.31 00034439 E04965 ORDUNO, SAMANTHA 01/25/2024 $524.34
00034440 E03881 PANGAN, CHRISTIAN 01/25/2024 $141.20
00034441 E03361 PELAYO, JANET E 01/25/2024 $4,258.00
00034442 E04777 PHAN, EDOUARD T 01/25/2024 $352.32
00034443 E05116 PRADO, ALEXA 01/25/2024 $354.53
00034444 E02754 REYNOSO, SUGEIRY 01/25/2024 $2,698.83
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00034445 E05103 RODRIGUEZ, MATTHEW S 01/25/2024 $495.31 00034446 E03362 ROMERO, MARINA Y 01/25/2024 $2,152.92
00034447 E04684 ROSALES, MARIA D 01/25/2024 $466.84
00034448 E04614 ROSAS, TANYA 01/25/2024 $95.60
00034449 E01893 SAUCEDO, DANA MARIE 01/25/2024 $2,583.21 00034450 E00925 SCHLUMPBERGER, EMERON J 01/25/2024 $1,106.94 00034451 E04926 SERNA, SAMANTHA M 01/25/2024 $537.04
00034452 E04795 SIEVE, MYCHAELLA J 01/25/2024 $540.06
00034453 E05151 SORIANO, KIMBERLY A 01/25/2024 $762.77
1004454 -05030 TRIGGS, MARY SHANNON 01/25/2024 $417.66
00034455 E04924 TU, KATHY 01/25/2024 $327.78
00034456 E01396 VALDIVIA, CLAUDIA 01/25/2024 $3,815.32
00034457 E00015 VAN SICKLE, JEFFREY 01/25/2024 $3,889.88 00034458 E04687 VARGAS, SAMANTHA B 01/25/2024 $311.02
00034459 E05046 VARGAS-CABRERA, ARMANDO 01/25/2024 $651.66 00034460 E05018 VILLEGAS, MIA A 01/25/2024 $327.78
00034461 E04274 WILMES, DAVID M 01/25/2024 $498.41
00034462 E05070 XOOL VARGAS, RUDY G 01/25/2024 $43.70
00034463 E05076 XU, CHARLIE 01/25/2024 $43.70
00034464 E05175 AGUILAR, JENNIFER 01/25/2024 $495.31
00034465 E03819 ALAMILLO, MARCOS R 01/25/2024 $3,300.17 00034466 E03712 ALARCON, CLAUDIA 01/25/2024 $0.00
00034467 E03616 ALCARAZ, MARIA A 01/25/2024 $2,799.11
00034468 E04873 ALVARADO, MADELINE M 01/25/2024 $1,926.92 00034469 E04080 ALVAREZ BROWN, RICHARD A 01/25/2024 $0.00 00034470 E05028 AMAYA, JOSE J 01/25/2024 $3,402.03
00034471 E03011 ANDERSON, BOBBY B 01/25/2024 $4,394.21
00034472 E05040 ARCHULETA, ANDREW M 01/25/2024 $2,422.96 00034473 E01234 ARELLANO, PEDRO R 01/25/2024 $4,126.59
00034474 E04875 ARROYO, SANDRA M 01/25/2024 $2,628.68
00034475 E04497 ASHBAUGH, TIMOTHY R 01/25/2024 $3,266.55 00034476 E03397 ASHBY, PAUL W 01/25/2024 $3,620.58
00034477 E04719 ATWOOD, MARIA S 01/25/2024 $2,312.24
00034478 E04613 AVALOS JR, FRANCISCO 01/25/2024 $2,684.27 00034479 E04033 AVALOS, KATHERINE MARIE 01/25/2024 $3,294.02 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00034480 E04550 BAEK, SHARON S 01/25/2024 $3,194.66
00034481 E05062 BAEZ, JASMIN 01/25/2024 $419.11
00034482 E04209 BAINTO, JUDY A 01/25/2024 $776.84
00034483 E04778 BAKER, COLLIN E 01/25/2024 $2,855.77
00034484 E03005 BANKSON, JOHN F 01/25/2024 $4,279.81
00034485 E04645 BARRAZA, RENE 01/25/2024 $3,609.05
00034486 E05041 BARRIOS-ROA, JAYDE D. 01/25/2024 $2,323.69 00034487 E04432 BEHZAD, JOSHUA K 01/25/2024 $2,700.69
00034488 E04951 BELLO, ANGELICA 01/25/2024 $2,103.52
10440 - 03006 BELTHIUS, LISA A 01/25/2024 $92.87
00034490 E04976 BELTHIUS, TYLER E 01/25/2024 $437.04
00034491 E04753 BERENGER, BEAU A 01/25/2024 $4,328.45
00034492 E03296 BERESFORD, EVAN S 01/25/2024 $4,078.95
00034493 E01604 BERLETH, RYAN S 01/25/2024 $2,271.15
00034494 E03443 BLUM, JAMES A 01/25/2024 $2,367.65
00034495 E03363 BOWEN, GENA M 01/25/2024 $3,168.66
00034496 E04767 BOWMAN, TROY F 01/25/2024 $3,352.10
00034497 E04963 BOYENS III, ROBERT 01/25/2024 $4,121.51 00034498 E00946 BRAME, KAREN D 01/25/2024 $2,219.58
00034499 E04803 BRANTNER, BRITTANEE N 01/25/2024 $1,747.57 00034500 E05083 BRITTON, CODY W 01/25/2024 $2,406.18
00034501 E03380 BROWN, JEFFREY A 01/25/2024 $5,523.18
00034502 E03968 BRUNICK, CARISSA L 01/25/2024 $2,378.62 00034503 E05074 BUJANONDA, CHANON 01/25/2024 $3,344.44
00034504 E02031 BURILLO, RICHARD O 01/25/2024 $5,620.91 00034505 E03972 BUSTILLOS, RYAN V 01/25/2024 $6,185.15
00034506 E05077 CAGLE, RONALD L 01/25/2024 $2,355.59
00034507 E03964 CAMARA, DANIEL A 01/25/2024 $2,928.82
00034508 E04074 CAMPOS, JESENIA 01/25/2024 $2,312.19
00034509 E03739 CAPPS, THOMAS A 01/25/2024 $5,953.94
00034510 E05002 CARBALLO, MILTON A 01/25/2024 $2,661.02 00034511 E02372 CENTENO, JUAN C 01/25/2024 $4,927.73
00034512 E03607 CHANG, DAVID Y H 01/25/2024 $2,267.95
00034513 E03481 CHAURAN HAIRGROVE, TAMMY L 01/25/2024 $2,830.60 00034514 E04498 CHEATHAM, JEROME L 01/25/2024 $4,480.87 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 9
Check Vendor# Vendor Name Issue Date Check Amount
00034515 E03423 CHOWDHURY, JACINTA F 01/25/2024 $1,966.31 00034516 E04414 CHUNG, RANDY G 01/25/2024 $198.13
00034517 E00003 CIBOSKY, COURTNEY P 01/25/2024 $3,129.74 00034518 E04539 CLASBY JR, BRIAN M 01/25/2024 $123.58
00034519 E04832 CORTEZ JR, DARRYL B 01/25/2024 $3,058.73 00034520 E04666 CORTEZ, JULIO C 01/25/2024 $3,266.29
00034521 E01875 COUGHRAN, ADAM B 01/25/2024 $12,929.80
00034522 E01796 COULTER, GARY L 01/25/2024 $4,105.67
00034523 E04555 CRUZ, REYNA 01/25/2024 $2,033.75
0034524 - 1.304 DALTON, BRIAN D 01/25/2024 $4,834.62
00034525 E04874 DANG, JOHN 01/25/2024 $2,580.91
00034526 E00126 DANIELEY III, CHARLIE H 01/25/2024 $1,452.59 00034527 E04503 DAVILA, ISAAC 01/25/2024 $2,768.12
00034528 E04431 DE ALMEIDA LOPES, NICHOLAS A 01/25/2024 $5,696.04 00034529 E04731 DE PADUA, TANNER C 01/25/2024 $3,079.39 00034530 E03691 DELGADO JR, JUAN L 01/25/2024 $4,307.36 00034531 E03395 DIX, JENNIFER A 01/25/2024 $3,307.14
00034532 E05088 DOAN, THOMMY 01/25/2024 $2,582.28
00034533 E02313 DOSCHER, RONALD A 01/25/2024 $3,291.92
00034534 E04281 DRISCOLL, RUSSELL B 01/25/2024 $1,981.79 00034535 E04844 DUARTE, TAYLOR M 01/25/2024 $2,604.46
00034536 E04720 DUDLEY, BROC D 01/25/2024 $2,530.83
00034537 E03625 EARLE, CHRISTOPHER M 01/25/2024 $3,558.51 00034538 E03740 EL FARRA, AMIR A 01/25/2024 $5,595.68
00034539 E03927 ELHAMI, MICHAEL K 01/25/2024 $3,466.50
00034540 E03933 ELIZONDO, BENJAMIN M 01/25/2024 $3,442.55 00034541 E04016 ELIZONDO, FLOR DE LIS 01/25/2024 $2,874.00 00034542 E01598 ELSOUSOU, HELENA 01/25/2024 $3,371.06
00034543 E02708 ENRIQUEZ, JOHN G 01/25/2024 $954.71
00034544 E05174 ESCOBAR, MARIANA 01/25/2024 $393.34
00034545 E04334 ESCOBEDO, JOSHUA N 01/25/2024 $3,880.98 00034546 E02724 ESTLOW, STEPHEN C 01/25/2024 $3,184.80
00034547 E04358 ESTRADA MONSANTO, MICHELLE N 01/25/2024 $3,094.16 00034548 E04748 FAJARDO, JESUS 01/25/2024 $2,937.94
00034549 E04303 FERREIRA JR, HECTOR 01/25/2024 $2,794.72 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 10
Check Vendor# Vendor Name Issue Date Check Amount
00034550 E01663 FERRIN, KORY C 01/25/2024 $5,727.78
00034551 E03976 FIGUEREDO, GEORGE R 01/25/2024 $12,412.13 00034552 E04774 FLINN, PATRICIA C 01/25/2024 $3,005.08
00034553 EO2887 FOSTER, VICTORIA M 01/25/2024 $1,490.43 00034554 E02963 FRANKS, JAMES D 01/25/2024 $3,171.86
00034555 E04747 FRESENIUS, ROBERT D 01/25/2024 $2,652.83 00034556 E00903 FRUTOS, VERONICA 01/25/2024 $1,919.79
00034557 E04729 GARCIA, JOSEPH A 01/25/2024 $3,355.23
00034558 E03086 GARCIA, PETE 01/25/2024 $4,352.41
3h5. GARNER, AMANDA B 01/25/2024 $2,108.83
00034560 E04351 GERDIN, MICHAEL E 01/25/2024 $3,251.48
00034561 E04542 GIFFORD, ROBERT J 01/25/2024 $3,118.82
00034562 E04658 GIRGENTI, BRIAN C 01/25/2024 $3,367.60
00034563 E04401 GLEASON, SEAN M 01/25/2024 $3,187.39
00034564 E04917 GOMEZ, JESUS 01/25/2024 $2,306.37
00034565 E04863 GONZALEZ JR, GONZALO 01/25/2024 $3,764.64 00034566 E05003 HA, DANNY 01/25/2024 $3,670.86
00034567 E04732 HADDEN, TRAVIS J 01/25/2024 $3,645.89
00034568 E04787 HALEY, KYLE N 01/25/2024 $2,845.80
00034569 E03527 HALLER, TROY 01/25/2024 $5,304.44
00034570 E03402 HEINE, STEVEN H 01/25/2024 $4,095.76
00034571 E05157 HERNANDEZ CALLEROS, SAIRA 01/25/2024 $1,844.68 00034572 E04872 HERNANDEZ, KRISTINA L 01/25/2024 $850.56 00034573 E02469 HERRERA, JOSE D 01/25/2024 $3,969.77
00034574 E04244 HINGCO, PINKY C 01/25/2024 $2,629.46
00034575 E03713 HOLLOWAY, WILLIAM T 01/25/2024 $8,600.07 00034576 E04739 HOWARD, JASON A 01/25/2024 $4,419.42
00034577 E04654 HURLEY, KIRK P 01/25/2024 $2,871.96
00034578 E04089 HUTCHINS, DONALD J 01/25/2024 $4,746.79 00034579 E03815 HUYNH, AI KELLY 01/25/2024 $2,664.08
00034580 E03559 HUYNH, THI A 01/25/2024 $3,357.49
00034581 E04915 ITURRALDE, JENNIFER L 01/25/2024 $1,814.15 00034582 E04583 JENSEN, MICHAEL J 01/25/2024 $5,174.68
00034583 E02935 JENSEN, NICKOLAS K 01/25/2024 $4,001.12 00034584 E04587 JIMENEZ JR, EFRAIN A 01/25/2024 $3,662.94 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00034585 E04781 JIMENEZ TAVAREZ, SERGIO J 01/25/2024 $2,654.05 00034586 E04655 JOHNSON, CODY M 01/25/2024 $2,704.69
00034587 E03368 JOHNSON, JASON L 01/25/2024 $3,204.20
00034588 E03831 JORDAN, GERALD F 01/25/2024 $5,129.48
00034589 E04610 JORDAN, VICTORIA A 01/25/2024 $131.49
00034590 E04444 JULIENNE, PATRICK R 01/25/2024 $3,421.66 00034591 E04460 KAISER, GEORGE R 01/25/2024 $1,501.04
00034592 E04559 KELLEY, KRISTOFER D 01/25/2024 $3,244.88 00034593 E04353 KEUILIAN, SHELBY 01/25/2024 $2,339.02
0034346 - 40h.- KIM, CHAD B 01/25/2024 $2,568.65
00034595 E04641 KIM, EDWARD K 01/25/2024 $230.27
00034596 E04538 KIMBERLY, ALLYSON L 01/25/2024 $1,920.61 00034597 E03932 KIVLER, ROBERT J 01/25/2024 $3,172.78
00034598 E03389 KOLANO, JOSEPH L 01/25/2024 $3,515.12
00034599 E03294 KOVACS, LEA K 01/25/2024 $3,181.31
00034600 E05000 KOVACS, TIMOTHY M 01/25/2024 $3,075.66
00034601 E04669 KOVACS, TIMOTHY P 01/25/2024 $4,893.66
00034602 E03484 KUNKEL, PETER M 01/25/2024 $4,390.90
00034603 E04857 LANG, MICHAEL J 01/25/2024 $4,110.61
00034604 E03511 LAZENBY, NICHOLAS A 01/25/2024 $4,098.64 00034605 E04877 LE, BAO TINH THI 01/25/2024 $2,140.87
00034606 E04021 LEE, RAPHAEL M 01/25/2024 $3,789.73
00034607 E03488 LEYVA, ERICK 01/25/2024 $4,402.18
00034608 E04541 LINK, DEREK M 01/25/2024 $4,275.74
00034609 E00030 LOERA JR, RAFAEL 01/25/2024 $5,609.49
00034610 E05033 LOFFLER, CHARLES H 01/25/2024 $5,337.98 00034611 E05066 LORD, MARK A 01/25/2024 $4,086.30
00034612 E04581 LOWEN, BRADLEY A 01/25/2024 $3,188.12
00034613 E04761 LUCATERO, JESSE A 01/25/2024 $3,056.24
00034614 E00027 LUKAS, STEVEN W 01/25/2024 $2,437.87
00034615 E04048 LUX, ROBERT D 01/25/2024 $2,462.67
00034616 E03663 LUX, RYAN M 01/25/2024 $3,617.97
00034617 E04772 LY, LINDALINH THU 01/25/2024 $2,149.79
00034618 E04661 MACHUCA, ROBERTO 01/25/2024 $2,734.49
00034619 E03752 MACY, TAYLOR A 01/25/2024 $3,262.19
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00034620 E04532 MANIACI, GIANLUCA F 01/25/2024 $3,891.49 00034621 E04435 MARCHAND, MATTHEW P 01/25/2024 $3,840.67 00034622 E01359 MARTINEZ JR, MARIO 01/25/2024 $5,532.98 00034623 E04974 MARTINEZ, JUANITA PATRICIA 01/25/2024 $3,150.53 00034624 E02792 MATA, RAQUEL D 01/25/2024 $1,012.43
00034625 E04656 MAZON, JORGE L 01/25/2024 $2,571.50
00034626 E02796 MCFARLANE, MARIA C 01/25/2024 $2,745.27 00034627 E06761 MEEKS, REBECCA S 01/25/2024 $5,287.74
00034628 E03826 MEERS, BRYAN J 01/25/2024 $4,119.37
J0U340< U205: MENDOZA CAMPOS, MELISSA 01/25/2024 $2,872.12 00034630 E03965 MIHALIK, DANNY J 01/25/2024 $11,086.49
00034631 E04804 MONTECINOS, LAUREN MARIE 01/25/2024 $2,347.21 00034632 E04865 MORIN, LINDA M 01/25/2024 $3,876.66
00034633 E04352 MORSE, JEREMY N 01/25/2024 $4,293.45
00034634 E01940 MORTON, NATHAN D 01/25/2024 $4,435.90
00034635 E04454 MOSER, MICHAEL A 01/25/2024 $1,881.34
00034636 E03929 MURILLO JR, RAUL 01/25/2024 $4,064.83
00034637 E04626 MURO, JASON M 01/25/2024 $3,098.03
00034638 E04577 MUSCHETTO, PATRICK J 01/25/2024 $3,403.66 00034639 E03422 NADOLSKI, THOMAS R 01/25/2024 $2,691.74 00034640 E05084 NAKANO HITZKE, SARAH V 01/25/2024 $2,869.32 00034641 E04111 NEELY, JACOB J 01/25/2024 $2,575.88
00034642 E05191 NGO, ALLISON B 01/25/2024 $1,574.05
00034643 E05111 NGUYEN, HAU D 01/25/2024 $451.61
00034644 E02813 NGUYEN, TRINA T 01/25/2024 $1,923.34
00034645 E04540 NIKOLIC, ADAM C 01/25/2024 $5,505.38
00034646 E05146 NIZ, IXA N 01/25/2024 $3,610.15
00034647 E05054 NUNEZ, BREANNE S 01/25/2024 $2,237.22
00034648 E03367 OJEISEKHOBA, JOHN O 01/25/2024 $185.74
00034649 E03350 OLIVO, JOSHUA T 01/25/2024 $4,461.64
00034650 E04035 ORTIZ, STEVEN TRUJILLO 01/25/2024 $2,953.01 00034651 E03427 PANELLA, JOSEPH N 01/25/2024 $2,598.93
00034652 E04910 PAQUA, BRANDON J 01/25/2024 $2,360.25
00034653 E01948 PARK, BRANDY J 01/25/2024 $2,951.28
00034654 E02995 PAYAN, CRISTINA V 01/25/2024 $2,698.75
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 13
Check Vendor# Vendor Name Issue Date Check Amount
00034655 E00824 PAYAN, LUIS A 01/25/2024 $5,953.48
00034656 E04843 PEREZ, EMMANUEL 01/25/2024 $2,909.62
00034657 E00145 PERKINS, JASON S 01/25/2024 $5,525.26
00034658 E04429 PHAM, PHILLIP H 01/25/2024 $3,537.44
00034659 E06938 PLUARD, DOUGLAS A 01/25/2024 $4,468.83
00034660 E03299 POLOPEK, COREY T 01/25/2024 $3,887.05
00034661 E05173 PONCE, GALILEA 01/25/2024 $502.41
00034662 E05050 QUANG, DENNIS 01/25/2024 $2,603.12
00034663 E04788 QUIROZ, LUIS A 01/25/2024 $2,678.36
05101 01/25/2024 $2,708.17
00034665 E03967 RAMIREZ OROZCO, SINDY 01/25/2024 $4,018.42 00034666 E04955 RAMIREZ, KAYLYN C 01/25/2024 $2,986.13
00034667 E03390 RAMIREZ, LUIS F 01/25/2024 $4,128.52
00034668 E05021 RAMIREZ, TERRA M 01/25/2024 $3,494.87
00034669 E04914 RAMOS, RODOLFO B 01/25/2024 $466.18
00034670 E03217 RANEY, JOHN E 01/25/2024 $3,699.16
00034671 E04941 RASMUSSEN, TRENTON L 01/25/2024 $2,225.97 00034672 E04659 REED, THOMAS S 01/25/2024 $2,584.11
00034673 E03486 REYES, RON A 01/25/2024 $3,277.48
00034674 E04911 RICHARDS, BRYANT D 01/25/2024 $2,353.97 00034675 E04437 RICHMOND, RYAN R 01/25/2024 $3,428.58
00034676 E04860 ROCHA, RUDY A 01/25/2024 $2,172.81
00034677 E04738 RODRIGUEZ, DANIEL 01/25/2024 $3,302.34
00034678 E04082 RODRIGUEZ, JENNIFER M 01/25/2024 $3,792.06 00034679 E05001 RODRIGUEZ, RYAN ELIJAH 01/25/2024 $2,743.30 00034680 E04438 ROGERS, CHRISTIN E 01/25/2024 $3,725.54 00034681 E04385 ROJAS, ASHLEY C 01/25/2024 $2,500.55
00034682 E04507 ROMBOUGH, JENNIFER V 01/25/2024 $2,161.37 00034683 E05176 RUFF, KATHERINE 01/25/2024 $564.87
00034684 E04552 RUZIECKI, ERIC T 01/25/2024 $4,076.00
00034685 E02845 SALAZAR, SEAN M 01/25/2024 $3,644.51
00034686 E04845 SALGADO JR., ALFREDO 01/25/2024 $2,470.88 00034687 E03297 SAMOFF, TANYA L 01/25/2024 $3,361.93
00034688 E02646 SANTANA, LINO G 01/25/2024 $5,921.32
00034689 E05086 SEELY, BRITTANY L 01/25/2024 $407.90
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00034690 E03035 SEYMOUR, SUSAN A I 01/25/2024 $2,602.83 00034691 E04282 SHELGREN, CHRISTOPHER M 01/25/2024 $3,740.97 00034692 E04616 SHIPLEY, AARON T 01/25/2024 $2,853.17
00034693 E02937 SHORROW, NICOLE D 01/25/2024 $3,781.54
00034694 E04864 SILVA, LEVI JOENIEL 01/25/2024 $2,224.35 00034695 E04576 SIMONS, SHAYLEN L 01/25/2024 $2,888.15
00034696 E04934 SLETTVET, HEATHER P 01/25/2024 $3,479.00 00034697 E02587 SOSEBEE, DANNY J 01/25/2024 $3,356.05
00034698 E03563 SPELLMAN, MARSHA D 01/25/2024 $2,853.51 J0034099 - 450( STAAL, GAREY D 01/25/2024 $3,858.11
00034700 E03218 STARNES, CHARLES W 01/25/2024 $4,622.22 00034701 E03761 STEPHENSON III, ROBERT M 01/25/2024 $5,534.55 00034702 E04584 STROUD, BRIAN T 01/25/2024 $3,871.89
00034703 E02979 TESSIER, PAUL M 01/25/2024 $3,862.99
00034704 E04449 TRAN, SPENCER T 01/25/2024 $2,812.99
00034705 E05145 VACCARO, CHRISTIAN L 01/25/2024 $466.18 00034706 E02982 VAICARO, VINCENTE J 01/25/2024 $5,609.52 00034707 E05178 VALDEZ, GREGORY N 01/25/2024 $1,368.13
00034708 E03053 VALENCIA, EDGAR 01/25/2024 $3,923.42
00034709 E04667 VAUGHN, CALEB I 01/25/2024 $2,560.47
00034710 E04977 VAZQUEZ, BRIAN M 01/25/2024 $509.88
00034711 E04434 VELLANOWETH, KIMBRA S 01/25/2024 $2,883.68 00034712 E04903 VIGIL, DANIEL C 01/25/2024 $2,066.99
00034713 E03022 VU, TUONG-VAN NGUYEN 01/25/2024 $2,345.62 00034714 E04730 VU, TYLER D 01/25/2024 $2,335.86
00034715 E01905 WAINWRIGHT, JONATHAN B 01/25/2024 $4,393.33 00034716 E03220 WARDLE, DENNIS 01/25/2024 $3,866.32
00034717 E03213 WARDLE, SANTA 01/25/2024 $2,300.55
00034718 E04758 WEYKER, CHRYSTAL L 01/25/2024 $2,208.86 00034719 E03305 WIMMER, ROYCE C 01/25/2024 $5,948.29
00034720 E04762 WREN, DANIELLE E 01/25/2024 $2,959.39
00034721E04763 WRIGHT, SARAH A 01/25/2024 $1,574.03
00034722 E04856 XU, DUO 01/25/2024 $2,168.70
00034723 E03543 YELENSKY, SHANNON M 01/25/2024 $2,214.68 00034724 E04156 YERGLER, JOHN J 01/25/2024 $3,689.71
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00034725 E04722 YNIGUEZ, COLE A 01/25/2024 $2,534.35
00034726 E09942 YOUNG, DAVID C 01/25/2024 $819.17
00034727 E01978 ZMIJA, ADAM D 01/25/2024 $3,880.95
00034728 E04517 AGUIRRE, ALFRED J 01/25/2024 $3,350.06
00034729 E01626 AGUIRRE, ANSELMO 01/25/2024 $2,106.12
00034730 E04631 ANDREI, IOAN 01/25/2024 $1,217.60
00034731 E05113 ARAUJO, ANTONIO 01/25/2024 $730.56
00034732 E04678 BABINSKI IV, SYLVESTER A 01/25/2024 $2,142.73 00034733 E05135 BARNHART, CHARLEY A 01/25/2024 $964.07
100144 - 4135 BECERRA, RODOLPHO M 01/25/2024 $2,391.95
00034735 E04972 BECERRA-SAMANIEGO JR, GABRIEL 01/25/2024 $1,565.43 00034736 E01255 BOS, MICHAEL C 01/25/2024 $2,295.53
00034737 E04650 BUCHLER, RAYMOND A 01/25/2024 $1,901.66 00034738 E05162 CAISEROS, CHRISTIAN 01/25/2024 $850.44
00034739 E01584 CANDELARIA, DANIEL J 01/25/2024 $4,488.85 00034740 E04300 CANO, EDGAR A 01/25/2024 $2,703.28
00034741 E03828 CANTRELL, JEFFREY G 01/25/2024 $3,072.47 00034742 E03811 CARRISOZA, ALBERT J 01/25/2024 $2,157.53 00034743 E00916 CARTER, PHILLIP J 01/25/2024 $3,563.80
00034744 E04869 CHAVEZ, DAMIAN JESUS 01/25/2024 $818.89 00034745 E04551 CONTRERAS, GABRIELA R 01/25/2024 $2,663.53 00034746 E03518 COTTON, JULIE T 01/25/2024 $1,868.72
00034747 E03807 DE LA ROSA, VINCENT L 01/25/2024 $3,343.89 00034748 E05170 DELGADO REYES, JORGE A 01/25/2024 $797.48 00034749 E03736 DIBAJ, KAMYAR 01/25/2024 $3,507.84
00034750 E05122 DORADO, ANTHONY 01/25/2024 $978.11
00034751 E02515 DUVALL, RICK L 01/25/2024 $3,092.16
00034752 E04514 ESPINOZA, ERIC M 01/25/2024 $2,299.55
00034753 E03733 ESPINOZA, JULIA 01/25/2024 $1,368.11
00034754 E03405 FERNANDEZ, CECELIA A 01/25/2024 $1,342.22 00034755 E04990 FLORES, MITCHELL C 01/25/2024 $1,888.17 00034756 E05064 FOX, LUCAS 01/25/2024 $980.94
00034757 E05037 GAINES, JEFFREY S 01/25/2024 $904.21
00034758 E05010 GALVAN, EDGAR 01/25/2024 $1,251.79
00034759 E04754 GARCIA, ALICIA R 01/25/2024 $1,563.77
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 16
Check Vendor# Vendor Name Issue Date Check Amount
00034760 E04677 GIROUARD, CASEY G 01/25/2024 $1,535.15
00034761 E05156 GOMEZ HERNANDEZ, RICARDO 01/25/2024 $941.48 00034762 E04629 GOMEZ, DIANA 01/25/2024 $1,134.23
00034763 E03341 GONZALEZ, JORGE 01/25/2024 $1,319.03
00034764 E03400 GREENE, MICHAEL R 01/25/2024 $0.00
00034765 E03685 GUZMAN, JESSE 01/25/2024 $499.63
00034766 E04299 HANSEN, AARON R 01/25/2024 $2,094.78
00034767 E03523 HARO, GLORIA A 01/25/2024 $1,308.19
00034768 E03759 HERNANDEZ, HERMILO 01/25/2024 $2,879.66 00034769 HOFER, ALICIA M 01/25/2024 $1,971.25
00034770 E04347 HSIEH, NICOLAS C 01/25/2024 $3,605.52
00034771 E03588 HUYNH, HUY HOA 01/25/2024 $2,367.65
00034772 E04831 ILFELD, MATTHEW D 01/25/2024 $1,827.11
00034773 E01907 JACOT, ROSEMARIE 01/25/2024 $2,191.48
00034774 E04296 JOHNSON, ERIC W 01/25/2024 $2,060,10
00034775 E04979 JURADO, MICHAEL 01/25/2024 $1,573.04
00034776 E04470 KAYLOR, BRENT 01/25/2024 $2,659.70
00034777 E04728 KHALIL, MARK M 01/25/2024 $2,293.48
00034778 E03534 KIM, SAMUEL K 01/25/2024 $4,422.94
00034779 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 01/25/2024 $1,696.63 00034780 E04382 KWIATKOWSKI, BRYAN D 01/25/2024 $2,330.55 00034781 E04769 LAMAS, LEONEL A 01/25/2024 $1,724.79
00034782 E03813 LEWIS, SHAN L 01/25/2024 $3,258.73
00034783 E03301 LEYVA, RAUL 01/25/2024 $3,675.65
00034784 E05065 LOMELI, JONATHAN 01/25/2024 $1,450.79
00034785 E05155 LOPEZ, MOISES 01/25/2024 $1,103.55
00034786 E05006 MARQUEZ, STEVEN ADAM 01/25/2024 $1,898.02 00034787 E04665 MEJIA, DIEGO A 01/25/2024 $2,182.45
00034788 E03493 MENDEZ, RIGOBERTO 01/25/2024 $2,835.76
00034789 E04998 MENDOZA, LAURA 01/25/2024 $1,084.44
00034790 E04724 MOORE, DOUGLAS A 01/25/2024 $2,777.60
00034791 E04827 MORELAND, ANDREW J 01/25/2024 $1,546.54 00034792 E04222 MOSS, DANIEL C 01/25/2024 $1,663.34
00034793 E01243 MURRAY JR, WILLIAM E 01/25/2024 $7,877.95 00034794 E04634 NAVARRO, JUAN C 01/25/2024 $3,374.88
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 17
Check Vendor# Vendor Name Issue Date Check Amount
00034795 E04969 ORNELLAS, MICHAEL 01/25/2024 $1,090.40
00034796 E03378 ORTIZ, STEVEN T 01/25/2024 $2,549.95
00034797 E04999 ORTUNO, ANIBAL 01/25/2024 $2,042.02
00034798 E03754 PINKSTON, RICHARD L 01/25/2024 $2,571.69 00034799 E05112 POE, HEIDI L 01/25/2024 $3,083.19
00034800 E04567 POWELL, AUSTIN H 01/25/2024 $3,951.01
00034801 E03799 QUIROZ, ROLANDO 01/25/2024 $3,271.14
00034802 E04572 REED, MELVIN P 01/25/2024 $2,052.78
00034803 E02058 REYES, DELFRADO C 01/25/2024 $1,364.18
00034804 -29: ROBLES, RAFAEL 01/25/2024 $3,141.39
00034805 E04563 RODRIGUEZ, ADRIANNA M 01/25/2024 $1,401.34 00034806 E05141 RODRIGUEZ, JOY R 01/25/2024 $1,093.95
00034807 E05004 RUELAS, SERGIO 01/25/2024 $1,524.85
00034808 E04289 SALDIVAR, RICARDO 01/25/2024 $1,279.44
00034809 E04505 SANTOS, MICHAEL F 01/25/2024 $3,531.52
00034810 E05166 SEVELU, FAASEGA J 01/25/2024 $978.27
00034811 E04836 SOTO, WILLIAM A 01/25/2024 $2,127.26
00034812 E05089 STAIR, DEAN T 01/25/2024 $505.81
00034813 E03091 SUDDUTH, STEPHEN D 01/25/2024 $3,018.43 00034814 E01625 TAPIA, LUIS A 01/25/2024 $3,164.27
00034815 E04756 TARIN, ALEXIS P 01/25/2024 $691.16
00034816 E03239 TAUANU U, STEVE J 01/25/2024 $0.00
00034817 E05154 TELLO, ALEJANDRO 01/25/2024 $747.61
00034818 E04773 THURMAN JR, EDWIN O 01/25/2024 $1,152.79 00034819 E08679 THURMAN, RODERICK 01/25/2024 $1,980.94
00034820 E04825 TRUJILLO, JOSEPH E 01/25/2024 $2,227.13 00034821 E02482 UPHUS, MARK P 01/25/2024 $4,691.76
00034822 E03681 VASQUEZ, JOSE A 01/25/2024 $2,881.55
00034823 E05136 VASQUEZ, PEDRO 01/25/2024 $1,889.00
00034824 E05134 VEGA, ERIC J 01/25/2024 $664.49
00034825 E03727 VERGARA NEAL, ANA G 01/25/2024 $3,143.19 00034826 E05093 VIRAMONTES, ALEXANDRA 01/25/2024 $2,804.65 00034827| E01580 VU, DAI C 01/25/2024 $3,997.19
00034828 E04362 VU, KHANG L 01/25/2024 $3,374.24
00034829 E05023 YNIGUEZ, KARISSA N 01/25/2024 $2,636.77 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 18
Check Vendor# Vendor Name Issue Date Check Amount
00034830 E05169 ZAMORA, JOEL D 01/25/2024 $1,396.75
00034831 E03436 ZIEGLER, RICK S 01/25/2024 $534.55
00034832 E03917 ALLEN, CHRISTOPHER L 01/25/2024 $0.00
00034833 E04163 AMBRIZ GARCIA, EDWARD D 01/25/2024 $1,591.19 00034834 E05098 BARNESE, VINCENZO A 01/25/2024 $2,574.62 00034835 E04063 BERGER, JAN 01/25/2024 $2,720.02
00034836 E00651 BERMUDEZ, ROBERT P 01/25/2024 $3,662.82 00034837 E03495 BLAS, VICTOR T 01/25/2024 $2,544.59
00034838 E00070 CANNON, TIM P 01/25/2024 $4,232.91
43h- DAN, CARINA M 01/25/2024 $2,587.16
00034840 E04440 DAVIS, RYAN H 01/25/2024 $1,997.19
00034841 E03145 DE LA ROSA, FRANK X 01/25/2024 $3,358.87 00034842 E03051 DIEMERT, RONALD W 01/25/2024 $2,587.05
00034843 E02718 ESCOBAR, CHRIS N 01/25/2024 $2,992.89
00034844 E03688 GLENN, JEREMY J 01/25/2024 $1,761.18
00034845 E01618 GOMEZ, JOSE 01/25/2024 $3,002.58
00034846 E02701 GONZALEZ, ALEJANDRO 01/25/2024 $3,286.50 00034847 E03763 GRIFFIN, LARRY 01/25/2024 $1,801.96
00034848 E04828 GUERRERO, MICHAEL V 01/25/2024 $1,775.41 00034849 E04018 HAENDIGES, ROBERT A 01/25/2024 $2,319.73 00034850 E03575 HART, RYAN S 01/25/2024 $1,854.15
00034851 E03399 HOWENSTEIN, FRANK D 01/25/2024 $2,616.45 00034852 E03406 HUY, EDWARD A 01/25/2024 $2,929.24
00034853 E03446 JIMENEZ, VIDAL 01/25/2024 $1,899.47
00034854 E04782 JIN, LIYAN 01/25/2024 $2,835.24
00034855 E03254 KIRZHNER, ALLEN G 01/25/2024 $2,826.38
00034856 E02852 LADNEY, MARK 01/25/2024 $2,897.39
00034857 E03988 LI, REBECCA PIK KWAN 01/25/2024 $4,318.04 00034858 E02063 MA AE, DAVID 01/25/2024 $2,271.16
00034859 E05168 MACIAS, DANIEL 01/25/2024 $1,620.19
00034860 E03249 MANSON, RAQUEL K 01/25/2024 $3,040.18
00034861 E04837 MARTINEZ, ALFREDO 01/25/2024 $2,495.49
00034862 E02124 MEISLAHN, TYLER 01/25/2024 $2,164.12
00034863 E04403 MONTGOMERY, JESSE K 01/25/2024 $2,852.57 00034864 E03590 MOYA JR, STEVEN J 01/25/2024 $2,514.74
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00034865 E03519 MURAD, BASIL G 01/25/2024 $3,190.57
00034866 E03144 NATLAND, KIRK L 01/25/2024 $1,671.83
00034867 E04291 NGUYEN, DUC TRUNG 01/25/2024 $2,219.15
00034868 E04904 NGUYEN, LISA 01/25/2024 $736.67
00034869 E03221 NICOLAE, CORNELIU 01/25/2024 $4,732.83
00034870 E04210 NUNES, BRANDON S 01/25/2024 $2,059.65
00034871 E03923 ORNELAS, ANDREW I 01/25/2024 $2,674.61
00034872 E03582 ORTEGA, DAVID A 01/25/2024 $4,778.64
00034873 E03578 PASILLAS, CELESTINO J 01/25/2024 $3,225.61 100148 4 PEARSON, WILLIAM F 01/25/2024 $3,965.89
00034875 E05161 PIINUU, EVANDEMITRI 01/25/2024 $810.00
00034876 E04805 POLIDORI, JESSICA J 01/25/2024 $1,256.77 00034877 E02500 PORRAS, STEPHEN 01/25/2024 $3,429.98
00034878 E05031 RAMIREZ, AACIN 01/25/2024 $2,191.06
00034879 E07590 RUITENSCHILD, LES A 01/25/2024 $5,374.04 00034880 E03926 RUIZ, JONATHAN 01/25/2024 $3,398.97
00034881 E05165 SANCHEZ, ALLEN J 01/25/2024 $853.33
00034882 E07690 SANTOS, ALEXIS 01/25/2024 $2,157.08
00034883 E07692 SARMIENTO, ADRIAN M 01/25/2024 $3,154.50 00034884 E04956 SON, TOMMY T 01/25/2024 $2,134.67
00034885 E04301 TALAMANTES JR, ALBERT 01/25/2024 $2,200.60 00034886 E04121 TRAN, MINH K 01/25/2024 $2,540.66
00034887 E08881 VALENZUELA, ALEJANDRO N 01/25/2024 $3,480.89 00034888 E01882 VIRAMONTES, JESSE 01/25/2024 $2,004.42
00034889 E04195 WOLLAND, RONALD J 01/25/2024 $2,170.09
00034890 E09940 YERGENSEN, VICTOR K 01/25/2024 $2,451.89 00034891 E09954 ZAVALA, JOHN 01/25/2024 $2,750,06
00034892 E05099 BECK, CRAIG A 01/25/2024 $2,484.00
00034893 E00740 BLODGETT, GREG 01/25/2024 $4,543.62
00034894 E01338 CARRENO, SHAUNA J 01/25/2024 $2,058.71
00034895 E03808 CHENG, ALANA R 01/25/2024 $2,955.76
00034896 E03353 COVARRUBIAS, MONICA 01/25/2024 $3,821.06 00034897 E05102 FLORES CRUZ, LAURA 01/25/2024 $2,043.28 00034898 E03697 GUERRERO, PAUL 01/25/2024 $3,144.78
00034899 E04750 HO, VY D 01/25/2024 $1,968.36
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 25, 2024
Report Generated on Jan 24, 2024 5:42:40 PM Page 20
Check Vendor# Vendor Name Issue Date Check Amount
00034900 E04968 HONG, SEUNGBUM 01/25/2024 $1,944.33
00034901 E02612 KLOESS, VILMA C 01/25/2024 $2,954.40
00034902 E01949 LE, IVY 01/25/2024 $2,441.62
00034903 E05092 LE, LINH D 01/25/2024 $2,291.28
00034904 E01280 LE, TAMMY 01/25/2024 $1,699.72
00034905 E03617 LEE, GRACE E 01/25/2024 $3,106.30
00034906 E05159 LUNA-REYNOSA, URSULA 01/25/2024 $6,859.26 00034907 E05180 MEDINA, MELANIE 01/25/2024 $1,445.17
00034908 E05828 MIDDENDORF, LINDA 01/25/2024 $3,744.23
J0034909 MOURE, SVETLANA 01/25/2024 $2,676.22
00034910 E05181 NGUYEN, DAVID 01/25/2024 $1,526.26
00034911 E03255 NGUYEN, PHUONG VIEN T 01/25/2024 $2,241.88 00034912 E02560 NGUYEN, QUANG 01/25/2024 $2,723.62
00034913 E01286 NGUYEN, TINA T 01/25/2024 $2,042.97
00034914 E03541 PHI, THYANA T 01/25/2024 $2,912.91
00034915 E05106 ROMERO, ALEX 01/25/2024 $1,980.45
00034916 E04408 THRONE, TIMOTHY E 01/25/2024 $2,338.79
00034917 E02543 TO, TANYA L 01/25/2024 $1,674.78
00034918 E01971 TRAN, CUONG K 01/25/2024 $2,416.81
00034919 E02056 TRUONG, ELAINE 01/25/2024 $1,823.85
00034920 E02562 VO, THANH-NGUYEN 01/25/2024 $2,057.26
00034921 E05104 YANG, DANA DAEUN 01/25/2024 $2,263.02
EFT - Total $1,664,041.24
Overall - Total $1,672,492.25
Server Name: cognos.ggcity.org User Name: victoriac