City of Garden Grove
Certificate of Warrants
Register Date.
Feb 22, 2024
This is to certify the demands covered by EFT numbers 00035558 through 00036193 and check numbers 00185668 through 00185679 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note:
Tabsor
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185668 E00977 BELAIR, DIANE 02/22/2024 $2,183.18
00185669 E05127 FLORES, ERIKA 02/22/2024 $298.64
00185670 E05204 JIMENEZ, ANDREW 02/22/2024 $407.90
00185671 E04797 NADEAU, MICHAEL P 02/22/2024 $437.04
00185672 E05120 NGUYEN, VICKY 02/22/2024 $278.84
00185673 E05105 RODRIGUEZ, ROGER 02/22/2024 $575.07
00185674 E05149 VAZQUEZ, ELOISA E 02/22/2024 $342.35
00185675 E05163 VO, EDWIN N 02/22/2024 $233.09
00185676 E05198 MALDONADO, RICARDO 02/22/2024 $1,770.59 00185677 E05201 RAMIREZ, DANIEL A 02/22/2024 $1,931.34
00185678 E03529 ROCHA, MICHAEL F 02/22/2024 $2,819.22
00185679 E05067 SANCHEZ, MARTIN 02/22/2024 $955.10
CHK - Total $12,232.36
Check Type: EFT
Check Vendor# Vendor Name Issue Date Check Amount
00035558 E03973 AVILA, VERONICA 02/22/2024 $2,834.36
00035559 E04755 BRIETIGAM III, GEORGE S 02/22/2024 $632.25 00035560 E02788 DAVIS, JEFFREY P 02/22/2024 $2,019.17
00035561 E05080 DOVINH, JOSEPH T 02/22/2024 $602.78
00035562 E04994 GREENUP, BREANNA C 02/22/2024 $1,075.09 00035563 E00803 HADDAD, PAMELA M 02/22/2024 $2,204.21
00035564 E04131 HERREN, NOELLE N 02/22/2024 $3,050.38
00035565 E03612 JONES, STEVEN R 02/22/2024 $190.04
00035566 E04442 KIM, LISA L 02/22/2024 $5,718.29
00035567 E04536 KLOPFENSTEIN, STEPHANIE L 02/22/2024 $461.42 00035568 E05072 LOPEZ, CARLOS 02/22/2024 $1,595.80
00035569 E02787 MORAN, MARIE L 02/22/2024 $3,059.41
00035570 E04537 NGUYEN, KIM B 02/22/2024 $600.23
00035571 E04534 ONEILL, JOHN R 02/22/2024 $639.45
00035572 E04528 PARK, SHAWN S 02/22/2024 $2,560.59
00035573 E04443 POLLOCK, AMANDA M 02/22/2024 $2,141.80
00035574 E06945 POMEROY, TERESA L 02/22/2024 $4,022.26
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00035575 E01964 PULIDO, ANA E 02/22/2024 $4,955.66
00035576 E05057 SATO, MICHI L 02/22/2024 $3,628.20
00035577 E03715 THAI, KRISTY H 02/22/2024 $2,611.02
00035578 E05079 TRAN, CINDY NGOC 02/22/2024 $639.59
00035579 E03983 VASQUEZ, LIZABETH C 02/22/2024 $2,800.49 00035580 E04971 VITAL, ANDREA 02/22/2024 $1,883.01
00035581 E05192 WEST, MATTHEW S 02/22/2024 $7,319.95
00035582 E04230 WIMMER, MISSY M 02/22/2024 $472.93
00035583 E04944 ANDERSON CAMBA, ASHLEIGH R 02/22/2024 $2,541.08 J0035584 BRADLEY, JANNA K 02/22/2024 $2,708.07
00035585 E03766 CERDA, MARY C 02/22/2024 $2,276.10
00035586 E04673 HART, BRANDI M 02/22/2024 $1,505.69
00035587 E04363 KWAN, LIANE Y 02/22/2024 $4,352.98
00035588 E01985 LEE, JANY H 02/22/2024 $4,897.04
00035589 E03420 PROCTOR, SHERRILL A 02/22/2024 $2,551.91 00035590 E05078 SANCHEZ, GIOVANNI P 02/22/2024 $2,338.81 00035591 E04417 STEPHENSON, CAITLYN M 02/22/2024 $2,453.41 00035592 E02115 STOVER, LAURA J 02/22/2024 $5,509.05
00035593 E05082 YIN, ARTHUR 02/22/2024 $2,288.20
00035594 E04390 AMBRIZ, STEPHANIE 02/22/2024 $1,453.09
00035595 E04445 BROWN, KAREN J 02/22/2024 $743.20
00035596 E03313 BUI, AI N 02/22/2024 $1,248.43
00035597 E05183 CANTU, JANICE 02/22/2024 $1,906.66
00035598 E05068 CASTELLON, ALVARO A 02/22/2024 $4,684.54 00035599 E04961 CHAO, VICTORIA 02/22/2024 $1,686.03
00035600 E03686 CHAVEZ, JAIME F 02/22/2024 $1,651.48
00035601 E03760 CHUNG, JANET J 02/22/2024 $2,751.12
00035602 E05094 CORTEZ, ELIZABETH M. 02/22/2024 $2,321.40 00035603 E04957 CURTSEIT, MARIA 02/22/2024 $2,052.64
00035604 E04960 FUKAZAWA, KEISUKE 02/22/2024 $2,104.67
00035605 E05055 GAMINO, LINDA M 02/22/2024 $1,555.05
00035606 E03877 GOMEZ, STEVEN E 02/22/2024 $1,883.53
00035607 E03429 GULLEY, SUSAN J 02/22/2024 $799.48
00035608 E03016 HERNANDEZ, GARY F 02/22/2024 $1,841.48
00035609 E04569 HOFFMAN, CORINNE L 02/22/2024 $2,482.30 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00035610 E05167 LOFFLER, SARAH N 02/22/2024 $1,551.15
00035611 E00057 MANALANSAN, NEAL M 02/22/2024 $2,258.05 00035612 E01668 MAY, ROBERT W 02/22/2024 $1,672.87
00035613 E01393 MENDEZ, ANGELA M 02/22/2024 $2,203.95
00035614 E03628 MENDOZA, CHRISTI C 02/22/2024 $2,149.76 00035615 E04958 NGO, TINA 02/22/2024 $2,566.07
00035616 E04838 NIGATU, SELAMAWIT 02/22/2024 $2,866.11
00035617 E02429 PHAM, ANH 02/22/2024 $1,916.44
00035618 E03610 RAMIREZ, EVA 02/22/2024 $2,184.41
-049/3 RAMOS, NANCY 02/22/2024 $3,323.18
00035620 E05097 RODRIGUEZ, SEBASTIAN 02/22/2024 $2,090.49 00035621 E03539 SEGAWA, SANDRA E 02/22/2024 $3,862.89
00035622 E04780 SONG, YUAN 02/22/2024 $6,947.58
00035623 E03085 VICTORIA, PAUL E 02/22/2024 $1,512.08
00035624 E04859 VO, MY TRA 02/22/2024 $3,424.24
00035625 E03433 WESTON, RETA J 02/22/2024 $597.69
00035626 E04674 WHITTAKER DEGEN, HELEN E 02/22/2024 $378.39 00035627 E04527 YOO, MEENA 02/22/2024 $2,505.42
00035628 E04493 ANDREWS, STEVEN F 02/22/2024 $2,791.79
00035629 E00845 CHANG, TERENCE S 02/22/2024 $3,087.73
00035630 E05091 ENCISO, MARIA VERONICA M 02/22/2024 $2,285.84 00035631 E03498 ESPINOZA, VERNA L 02/22/2024 $2,485.13
00035632 E04523 GALLO, CESAR 02/22/2024 $3,442.02
00035633 E04415 GOLD, ANNA L 02/22/2024 $2,316.08
00035634 E04713 HINGCO, ERNIE E 02/22/2024 $2,100.38
00035635 E02617 KLOESS, GEOFFREY A 02/22/2024 $4,807.44 00035636 E03571 MORAGRAAN, RACHOT 02/22/2024 $4,156.56
00035637 E05071 OCHOA, NICOLAS E 02/22/2024 $2,508.34
00035638 E01277 PROFFITT, NOEL J 02/22/2024 $3,708.51
00035639 E01901 RAO, ANAND V 02/22/2024 $6,127.93
00035640 E05073 SEYMOUR, DAVID M 02/22/2024 $963.28
00035641 E04395 SWANSON, MATTHEW T 02/22/2024 $2,050.96 00035642 E01674 VALENZUELA, ANTHONY 02/22/2024 $1,700.63 00035643 E00809 VICTORIA, ROD T 02/22/2024 $2,706.50
00035644 E03725 ABU HAMDIYYAH, AMEENAH 02/22/2024 $2,176.00 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 5
Check Vendor# Vendor Name Issue Date Check Amount
00035645 E02996 ASHLEIGH, JULIE A 02/22/2024 $2,328.39
00035646 E05194 AVILA, RAFAEL B 02/22/2024 $2,516.34
00035647 E03601 CHUNG, CHRISTOPHER 02/22/2024 $3,454.56 00035648 E00128 CRAMER, RITA M 02/22/2024 $2,618.98
00035649 E04394 DAHLHEIMER, BRYSON T 02/22/2024 $535.69 00035650 E04879 DAKE, RYAN J 02/22/2024 $2,857.77
00035651 E04578 DENT, DAVID A 02/22/2024 $6,832.05
00035652 E03531 HERNANDEZ, RALPH V 02/22/2024 $2,461.94 00035653 E04855 HERRERA JR, ARMANDO 02/22/2024 $180.16
1003554 -3411 HODSON, AARON J 02/22/2024 $2,318.87
00035655 E04716 KASKLA, PRIIT J 02/22/2024 $2,423.92
00035656 E04959 LE, KENNETH H 02/22/2024 $2,107.05
00035657 E04490 LY, HUONG Q 02/22/2024 $2,429.16
00035658 E04194 MARTINEZ, MARIA L 02/22/2024 $3,131.10
00035659 E05188 MERCADO RODRIGUEZ, MONICA 02/22/2024 $3,614.95 00035660 E03044 MOORE, JUDITH A 02/22/2024 $2,329.48
00035661 E04635 NGUYEN, PHU T 02/22/2024 $4,234.79
00035662 E02842 PARRA, MARIA C 02/22/2024 $3,749.24
00035663 E05172 QUENTAL, RYAN 02/22/2024 $2,192.50
00035664 E04992 ROBLES, ALFONSO 02/22/2024 $2,613.54
00035665 E04862 TRAN, JAKE P 02/22/2024 $2,150.85
00035666 E05048 TUONG, NGHIA T 02/22/2024 $2,185.26
00035667 E05053 VU, VINNY X 02/22/2024 $2,037.78
00035668 E05150 WETZEL, NIKI 02/22/2024 $4,895.33
00035669 E03643 ALVARADO, YOLANDA A 02/22/2024 $2,030.96 00035670 E04771 BAILOR, REBECCA J 02/22/2024 $688.87
00035671 E04988 BAUTISTA, BRENDA 02/22/2024 $2,170.33
00035672 E02658 CAMARENA, RACHEL M 02/22/2024 $2,342.42 00035673 E01588 CAMARENA, RENE 02/22/2024 $2,531.28
00035674 E01902 CASILLAS, VICTORIA M 02/22/2024 $2,635.21 00035675 E05101 CASTANEDA, LILIANA 02/22/2024 $269.51
00035676 E05121 CASTRO PEREZ, ANDREA 02/22/2024 $174.82 00035677 E05058 CATAQUIZ, CHARLIZE N 02/22/2024 $223.07 00035678 E03304 CHUMACERO, DEANNA M 02/22/2024 $1,993.34 00035679 E05189 CONTRERAS, ANDRES O 02/22/2024 $1,103.21 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00035680 E04611 CROSS, AMANDA D 02/22/2024 $2,414.19
00035681 E04653 DIAZ, GABRIELA 02/22/2024 $1,235.77
00035682 E05013 DINH, TIFFANY 02/22/2024 $398.35
00035683 E05090 ESCARENO, MELISSA 02/22/2024 $305.93
00035684 E05158 FABIAN, SHARON J 02/22/2024 $342.35
00035685 E05015 FALETOI, TERRY U 02/22/2024 $324.20
00035686 E02120 FRAUSTO, LUIZ F 02/22/2024 $218.66
00035687 E04679 FREEMAN, MARK C 02/22/2024 $4,056.96
00035688 E04481 GARCIA, JARED D 02/22/2024 $454.98
GARCIA, KATY 02/22/2024 $768.28
00035690 E04253 GARCIA, VANESSA L 02/22/2024 $463.50
00035691 E03337 GODDARD, JENNIFER DANIELLE 02/22/2024 $2,893.09 00035692 E00940 GRANT, JACOB R 02/22/2024 $4,818.59
00035693 E04967 HASHEMI, SETAREH 02/22/2024 $454.11
00035694 E05152 HERNANDEZ, CLARISSA 02/22/2024 $305.93
00035695 E01687 HOLER, KIMBERLY K 02/22/2024 $508.14
00035696 E05147 LE, WILSON D 02/22/2024 $480.74
00035697 E05032 LEE, JASON J 02/22/2024 $270.88
00035698 E03603 MA AE, ELAINE M 02/22/2024 $3,178.75
00035699 E05140 MARTINEZ, ERICK 02/22/2024 $491.64
00035700 E05148 MAZARIEGOS, ALEXA X 02/22/2024 $318.67
00035701 E01552 MEDINA, JESUS 02/22/2024 $1,718.31
00035702 E00455 MEDINA, JUAN 02/22/2024 $2,492.86
00035703 E05186 MELVIN, ALEXIS 02/22/2024 $369.86
00035704 E02808 MONTANCHEZ, JOHN A 02/22/2024 $6,133.01 00035705 E05128 NAEA, IRIEANNA M 02/22/2024 $160.25
00035706 E05126 NGO, Y N 02/22/2024 $80.12
00035707 E04947 NGUYEN, ALEXANDER H 02/22/2024 $480.74
00035708 E04391 NICHOLAS, NOEL N 02/22/2024 $1,515.21
00035709 E04931 NODAL, NATALIE 02/22/2024 $233.09
00035710 E00785 OCADIZ HERNANDEZ, GABRIELA 02/22/2024 $3,379.65 00035711 E04965 ORDUNO, SAMANTHA 02/22/2024 $639.28
00035712 E03881 PANGAN, CHRISTIAN 02/22/2024 $45.60
00035713 E05164 PARCELL, SAMANTHA M 02/22/2024 $767.03
00035714 E03361 PELAYO, JANET E 02/22/2024 $4,258.00
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00035715 E05137 PHAN, BRYAN L 02/22/2024 $218.52
00035716 E04777 PHAN, EDOUARD T 02/22/2024 $330.84
00035717 E05116 PRADO, ALEXA 02/22/2024 $398.35
00035718 E02754 REYNOSO, SUGEIRY 02/22/2024 $2,698.83
00035719 E05103 RODRIGUEZ, MATTHEW S 02/22/2024 $466.18 00035720 E03362 ROMERO, MARINA Y 02/22/2024 $2,152.92
00035721 E04684 ROSALES, MARIA D 02/22/2024 $652.32
00035722 E04614 ROSAS, TANYA 02/22/2024 $610.03
00035723 E01893 SAUCEDO, DANA MARIE 02/22/2024 $3,037.66 =00925 SCHLUMPBERGER, EMERON J 02/22/2024 $1,118.07
00035725 E04926 SERNA, SAMANTHA M 02/22/2024 $459.98
00035726 E04795 SIEVE, MYCHAELLA J 02/22/2024 $376.46
00035727 E05151 SORIANO, KIMBERLY A 02/22/2024 $969.69
00035728 E05030 TRIGGS, MARY SHANNON 02/22/2024 $374.22 00035729 E01396 VALDIVIA, CLAUDIA $3,815.32
00035730 E00015 VAN SICKLE, JEFFREY 02/22/2024 $2,697.32 00035731 E04687 VARGAS, SAMANTHA B 02/22/2024 $291.38
00035732 E05046 VARGAS-CABRERA, ARMANDO 02/22/2024 $269.51 00035733 E05018 VILLEGAS, MIA A 02/22/2024 $276.79
00035734 E04274 WILMES, DAVID M 02/22/2024 $505.57
00035735 E05070 XOOL VARGAS, RUDY G 02/22/2024 $262.22
00035736 E05076 XU, CHARLIE 02/22/2024 $182.10
00035737 E05175 AGUILAR, JENNIFER 02/22/2024 $495.31
00035738 E03819 ALAMILLO, MARCOS R 02/22/2024 $3,677.75 00035739 E03712 ALARCON, CLAUDIA 02/22/2024 $2,452.48
00035740 E03616 ALCARAZ, MARIA A 02/22/2024 $2,241.53
00035741 E04873 ALVARADO, MADELINE M 02/22/2024 $1,977.88 00035742 E04080 ALVAREZ BROWN, RICHARD A 02/22/2024 $0.00 00035743 E05028 AMAYA, JOSE J 02/22/2024 $3,402.03
00035744 E03011 ANDERSON, BOBBY B 02/22/2024 $3,717.64
00035745 E05040 ARCHULETA, ANDREW M 02/22/2024 $2,422.96 00035746 E01234 ARELLANO, PEDRO R 02/22/2024 $4,303.45
00035747 E04875 ARROYO, SANDRA M 02/22/2024 $2,270.20
00035748 E04497 ASHBAUGH, TIMOTHY R 02/22/2024 $3,266.55 00035749 E03397 ASHBY, PAUL W 02/22/2024 $3,620.58
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00035750 E04719 ATWOOD, MARIA S 02/22/2024 $2,916.25
00035751 E04613 AVALOS JR, FRANCISCO 02/22/2024 $2,708.12 00035752 E04033 AVALOS, KATHERINE MARIE 02/22/2024 $2,676.22 00035753 E04550 BAEK, SHARON S 02/22/2024 $3,022.85
00035754 E05062 BAEZ, JASMIN 02/22/2024 $416.64
00035755 E04209 BAINTO, JUDY A 02/22/2024 $776.84
00035756 E04778 BAKER, COLLIN E 02/22/2024 $3,006.04
00035757 E03005 BANKSON, JOHN F 02/22/2024 $4,279.81
00035758 E04645 BARRAZA, RENE 02/22/2024 $5,168.95
00035759 E05041 BARRIOS-ROA, JAYDE D. 02/22/2024 $2,419.85 00035760 E04432 BEHZAD, JOSHUA K 02/22/2024 $2,259.94
00035761 E04951 BELLO, ANGELICA 02/22/2024 $1,799.26
00035762 E03006 BELTHIUS, LISA A 02/22/2024 $325.04
00035763 E04976 BELTHIUS, TYLER E 02/22/2024 $524.45
00035764 E04753 BERENGER, BEAU A 02/22/2024 $4,328.45
00035765 E03296 BERESFORD, EVAN S 02/22/2024 $3,574.00
00035766 E01604 BERLETH, RYAN S 02/22/2024 $2,271.15
00035767 E03443 BLUM, JAMES A 02/22/2024 $3,849.76
00035768 E03363 BOWEN, GENA M 02/22/2024 $2,201.07
00035769 E04767 BOWMAN, TROY F 02/22/2024 $2,951.18
00035770 E04963 BOYENS III, ROBERT 02/22/2024 $3,615.91 00035771 E00946 BRAME, KAREN D 02/22/2024 $3,203.70
00035772 E04803 BRANTNER, BRITTANEE N 02/22/2024 $1,708.19 00035773 E05083 BRITTON, CODY W 02/22/2024 $2,406.18
00035774 E03380 BROWN, JEFFREY A 02/22/2024 $6,630.33
00035775 E03968 BRUNICK, CARISSA L 02/22/2024 $2,061.24 00035776 E05074 BUJANONDA, CHANON 02/22/2024 $3,158.02
00035777 E02031 BURILLO, RICHARD O 02/22/2024 $5,199.63 00035778 E03972 BUSTILLOS, RYAN V 02/22/2024 $5,208.92
00035779 E05077 CAGLE, RONALD L 02/22/2024 $1,351.57
00035780 E03964 CAMARA, DANIEL A 02/22/2024 $2,928.82
00035781 E04074 CAMPOS, JESENIA 02/22/2024 $2,312.19
00035782 E03739 CAPPS, THOMAS A 02/22/2024 $5,159.66
00035783 E05002 CARBALLO, MILTON A 02/22/2024 $2,372.53 00035784 E02372 CENTENO, JUAN C 02/22/2024 $4,755.52
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00035785 E03607 CHANG, DAVID Y H 02/22/2024 $2,267.95
00035786 E03481 CHAURAN HAIRGROVE, TAMMY L 02/22/2024 $2,801.32 00035787 E04498 CHEATHAM, JEROME L 02/22/2024 $3,033.26 00035788 E03423 CHOWDHURY, JACINTA F 02/22/2024 $2,041.07 00035789 E04414 CHUNG, RANDY G 02/22/2024 $20.89
00035790 E00003 CIBOSKY, COURTNEY P 02/22/2024 $3,129.74 00035791 E04539 CLASBY JR, BRIAN M 02/22/2024 $123.58
00035792 E04832 CORTEZ JR, DARRYL B 02/22/2024 $3,644.79 00035793 E04666 CORTEZ, JULIO C 02/22/2024 $3,219.60
10035/94 -01/9+ COULTER, GARY L 02/22/2024 4,185.
00035795 E04555 CRUZ, REYNA 02/22/2024 $2,033.75
00035796 E01364 DALTON, BRIAN D 02/22/2024 $4,120.14
00035797 E04874 DANG, JOHN 02/22/2024 $2,630.04
00035798 E04503 DAVILA, ISAAC 02/22/2024 $2,818.21
00035799 E04431 DE ALMEIDA LOPES, NICHOLAS A 02/22/2024 $5,776.46 00035800 E04731 DE PADUA, TANNER O 02/22/2024 $4,108.83 00035801 E03691 DELGADO JR, JUAN L 02/22/2024 $4,307.36 00035802 E03395 DIX, JENNIFER A 02/22/2024 $2,960.25
00035803 E05088 DOAN, THOMMY 02/22/2024 $2,582.28
00035804 E02313 DOSCHER, RONALD A 02/22/2024 $2,601.05
00035805 E04586 DOVEAS, CHRISTOPHER C 02/22/2024 $104.66 00035806 E04281 DRISCOLL, RUSSELL B 02/22/2024 $2,277.23 00035807 E04844 DUARTE, TAYLOR M 02/22/2024 $2,938.41
00035808 E04720 DUDLEY, BROC D 02/22/2024 $3,006.54
00035809 E03625 EARLE, CHRISTOPHER M 02/22/2024 $3,558.51 00035810 E03740 EL FARRA, AMIR A 02/22/2024 $6,089.22
00035811 E03927 ELHAMI, MICHAEL K 02/22/2024 $3,466.50
00035812 E03933 ELIZONDO, BENJAMIN M 02/22/2024 $3,972.05 00035813 E04016 ELIZONDO, FLOR DE LIS 02/22/2024 $2,623.06 00035814 E01598 ELSOUSOU, HELENA 02/22/2024 $3,151.84
00035815 E02708 ENRIQUEZ, JOHN G 02/22/2024 $924.17
00035816 E05174 ESCOBAR, MARIANA 02/22/2024 $466.18
00035817 E04334 ESCOBEDO, JOSHUA N 02/22/2024 $4,464.74 00035818 E02724 ESTLOW, STEPHEN C 02/22/2024 $4,104.73
00035819 E04358 ESTRADA MONSANTO, MICHELLE N 02/22/2024 $3,094.16 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00035820 E04748 FAJARDO, JESUS 02/22/2024 $2,937.94
00035821 E04303 FERREIRA JR, HECTOR 02/22/2024 $4,012.68 00035822 E01663 FERRIN, KORY C 02/22/2024 $6,464.60
00035823 E03976 FIGUEREDO, GEORGE R 02/22/2024 $4,094.24 00035824 E04774 FLINN, PATRICIA C 02/22/2024 $3,005.08
00035825 E02887 FOSTER, VICTORIA M 02/22/2024 $1,490.42 00035826 E02963 FRANKS, JAMES D 02/22/2024 $3,249.48
00035827 E04747 FRESENIUS, ROBERT D 02/22/2024 $3,371.27 00035828 E00903 FRUTOS, VERONICA 02/22/2024 $2,636.54
-04/29 GARCIA, JOSEPH A 02/22/2024 $2,840.20
00035830 E03086 GARCIA, PETE 02/22/2024 $4,416.76
00035831 E03659 GARNER, AMANDA B 02/22/2024 $2,108.83
00035832 E04351 GERDIN, MICHAEL E 02/22/2024 $3,251.48
00035833 E04542 GIFFORD, ROBERT J 02/22/2024 $3,264.25
00035834 E04658 GIRGENTI, BRIAN C 02/22/2024 $3,569.69
00035835 E04401 GLEASON, SEAN M 02/22/2024 $3,275.13
00035836 E04917 GOMEZ, JESUS 02/22/2024 $2,306.37
00035837 E04863 GONZALEZ JR, GONZALO 02/22/2024 $3,764.64 00035838 E05003 HA, DANNY 02/22/2024 $3,236.94
00035839 E04732 HADDEN, TRAVIS J 02/22/2024 $6,038.61
00035840 E04787 HALEY, KYLE N 02/22/2024 $2,938.33
00035841 E03527 HALLER, TROY 02/22/2024 $4,898.47
00035842 E03402 HEINE, STEVEN H 02/22/2024 $5,084.70
00035843 E05157 HERNANDEZ CALLEROS, SAIRA 02/22/2024 $1,844.68 00035844 E04872 HERNANDEZ, KRISTINA L 02/22/2024 $0.00
00035845 E02469 HERRERA, JOSE D 02/22/2024 $16,935.50
00035846 E04244 HINGCO, PINKY C 02/22/2024 $2,582.31
00035847 E03713 HOLLOWAY, WILLIAM T 02/22/2024 $5,600.07 00035848 E04739 HOWARD, JASON A 02/22/2024 $3,280.42
00035849 E04654 HURLEY, KIRK P 02/22/2024 $3,603.92
00035850 E04089 HUTCHINS, DONALD J 02/22/2024 $3,792.32 00035851 E03815 HUYNH, AI KELLY 02/22/2024 $2,664.08
00035852 E03559 HUYNH, THI A 02/22/2024 $3,369.04
00035853 E04915 ITURRALDE, JENNIFER L 02/22/2024 $1,814.15 00035854 E04583 JENSEN, MICHAEL J 02/22/2024 $4,706.28
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 11
Check Vendor# Vendor Name Issue Date Check Amount
00035855 E02935 JENSEN, NICKOLAS K 02/22/2024 $4,001.12 00035856 E04587 JIMENEZ JR, EFRAIN A 02/22/2024 $3,485.87 00035857 E04781 JIMENEZ TAVAREZ, SERGIO J 02/22/2024 $2,414.48 00035858 E04655 JOHNSON, CODY M 02/22/2024 $2,704.69
00035859 E03368 JOHNSON, JASON L 02/22/2024 $5,359.59
00035860 E03831 JORDAN, GERALD F 02/22/2024 $3,192.35
00035861 E04610 JORDAN, VICTORIA A 02/22/2024 $2,287.71 00035862 E04444 JULIENNE, PATRICK R 02/22/2024 $4,707.90 00035863 E04460 KAISER, GEORGE R 02/22/2024 $1,275.32
KELLEY, KRISTOFER D 02/22/2024 $3,244.88
00035865 E04353 KEUILIAN, SHELBY 02/22/2024 $2,339.02
00035866 E04663 KIM, CHAD B 02/22/2024 $2,568.65
00035867 E04538 KIMBERLY, ALLYSON L 02/22/2024 $2,156.71 00035868 E03932 KIVLER, ROBERT J 02/22/2024 $2,904.75
00035869 E03389 KOLANO, JOSEPH L 02/22/2024 $3,398.13
00035870 E03294 KOVACS, LEA K 02/22/2024 $3,181.31
00035871 E05000 KOVACS, TIMOTHY M 02/22/2024 $2,936.23
00035872 E04669 KOVACS, TIMOTHY P 02/22/2024 $6,012.21
00035873 E03484 KUNKEL, PETER M 02/22/2024 $3,555.40
00035874 E04857 LANG, MICHAEL J 02/22/2024 $5,762.43
00035875 E03511 LAZENBY, NICHOLAS A 02/22/2024 $5,259.47 00035876 E04877 LE, BAO TINH THI 02/22/2024 $2,140.87
00035877 E04021 LEE, RAPHAEL M 02/22/2024 $3,204.77
00035878 E03488 LEYVA, ERICK 02/22/2024 $4,402.18
00035879 E04541 LINK, DEREK M 02/22/2024 $4,158.40
00035880 E00030 LOERA JR, RAFAEL 02/22/2024 $4,589.50
00035881 E05033 LOFFLER, CHARLES H 02/22/2024 $5,477.93 00035882 E05066 LORD, MARK A 02/22/2024 $4,086.30
00035883 E04581 LOWEN, BRADLEY A 02/22/2024 $3,188.12
00035884 E04761 LUCATERO, JESSE A 02/22/2024 $3,233.06
00035885 E00027 LUKAS, STEVEN W 02/22/2024 $2,437.87
00035886 E04048 LUX, ROBERT D 02/22/2024 $3,189.81
00035887 E03663 LUX, RYAN M 02/22/2024 $3,617.97
00035888 E04772 LY, LINDALINH THU 02/22/2024 $2,376.81
00035889 E04661 MACHUCA, ROBERTO 02/22/2024 $3,961.10
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00035890 E03752 MACY, TAYLOR A 02/22/2024 $3,262.19
00035891 E04532 MANIACI, GIANLUCA F 02/22/2024 $4,285.22 00035892 E04435 MARCHAND, MATTHEW P 02/22/2024 $7,070.48 00035893 E01359 MARTINEZ JR, MARIO 02/22/2024 $5,067.92 00035894 E04974 MARTINEZ, JUANITA PATRICIA 02/22/2024 $2,192.98 00035895 E02792 MATA, RAQUEL D 02/22/2024 $1,059.70
00035896 E04656 MAZON, JORGE L 02/22/2024 $2,571.50
00035897 E02796 MCFARLANE, MARIA C 02/22/2024 $2,864.19 00035898 E06761 MEEKS, REBECCA S 02/22/2024 $4,189.39
1003509 E03826 MEERS, BRYAN J 02/22/2024 $4,251.73
00035900 E02655 MENDOZA CAMPOS, MELISSA 02/22/2024 $5,872.11 00035901 E03965 MIHALIK, DANNY J 02/22/2024 $3,629.41
00035902 E04804 MONTECINOS, LAUREN MARIE 02/22/2024 $2,307.95 00035903 E04865 MORIN, LINDA M 02/22/2024 $3,876.66
00035904 E04352 MORSE, JEREMY N 02/22/2024 $4,293.45
00035905 E01940 MORTON, NATHAN D 02/22/2024 $4,645.07
00035906 E04454 MOSER, MICHAEL A 02/22/2024 $1,881.34
00035907 E03929 MURILLO JR, RAUL 02/22/2024 $4,471.90
00035908 E04626 MURO, JASON M 02/22/2024 $3,507.51
00035909 E04577 MUSCHETTO, PATRICK J 02/22/2024 $2,775.53 00035910 E03422 NADOLSKI, THOMAS R 02/22/2024 $2,085.92 00035911 E05084 NAKANO HITZKE, SARAH V 02/22/2024 $2,827.37 00035912 E04111 NEELY, JACOB J 02/22/2024 $2,272.97
00035913 E05191 NGO, ALLISON B 02/22/2024 $1,598.76
00035914 E05111 NGUYEN, HAU D 02/22/2024 $451.61
00035915 E02813 NGUYEN, TRINA T 02/22/2024 $1,923.34
00035916 E04540 NIKOLIC, ADAM C 02/22/2024 $5,776.79
00035917 E05146 NIZ, IXA N 02/22/2024 $2,987.79
00035918 E05054 NUNEZ, BREANNE S 02/22/2024 $2,752.35
00035919 E03367 OJEISEKHOBA, JOHN O 02/22/2024 $116.09
00035920 E03350 OLIVO, JOSHUA T 02/22/2024 $4,461.64
00035921 E04035 ORTIZ, STEVEN TRUJILLO 02/22/2024 $3,887.16 00035922 E03427 PANELLA, JOSEPH N 02/22/2024 $3,124.92
00035923 E04910 PAQUA, BRANDON J 02/22/2024 $2,459.43
00035924 E01948 PARK, BRANDY J 02/22/2024 $2,951.28
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00035925 E02995 PAYAN, CRISTINA V 02/22/2024 $2,698.74
00035926 E00824 PAYAN, LUIS A 02/22/2024 $5,163.63
00035927 E04843 PEREZ, EMMANUEL 02/22/2024 $2,909.62
00035928 E00145 PERKINS, JASON S 02/22/2024 $4,117.86
00035929 E04429 PHAM, PHILLIP H 02/22/2024 $3,373.91
00035930 E05195 PINEDA, MARGO S 02/22/2024 $2,120.24
00035931 E06938 PLUARD, DOUGLAS A 02/22/2024 $4,468.83
00035932 E03299 POLOPEK, COREY T 02/22/2024 $3,887.05
00035933 E05173 PONCE, GALILEA 02/22/2024 $607.43
10035934 QUANG, DENNIS 02/22/2024 $2,603.12
00035935 E04788 QUIROZ, LUIS A 02/22/2024 $2,678.36
00035936 E05100 RAABE, MATTHEW A 02/22/2024 $2,378.48
00035937 E03967 RAMIREZ OROZCO, SINDY 02/22/2024 $3,823.45 00035938 E04955 RAMIREZ, KAYLYN C 02/22/2024 $2,105.09
00035939 E03390 RAMIREZ, LUIS F 02/22/2024 $4,128.52
00035940 E05021 RAMIREZ, TERRA M 02/22/2024 $4,390.77
00035941 E04914 RAMOS, RODOLFO B 02/22/2024 $426.11
00035942 E03217 RANEY, JOHN E 02/22/2024 $3,796.66
00035943 E04941 RASMUSSEN, TRENTON L 02/22/2024 $2,225.97 00035944 E04659 REED, THOMAS S 02/22/2024 $2,584.11
00035945 E03486 REYES, RON A 02/22/2024 $4,317.81
00035946 E04911 RICHARDS, BRYANT D 02/22/2024 $3,157.53 00035947 E04437 RICHMOND, RYAN R 02/22/2024 $3,428.58
00035948 E04860 ROCHA, RUDY A 02/22/2024 $3,102.14
00035949 E04738 RODRIGUEZ, DANIEL 02/22/2024 $3,302.33
00035950 E04082 RODRIGUEZ, JENNIFER M 02/22/2024 $3,299.46 00035951 E05001 RODRIGUEZ, RYAN ELIJAH 02/22/2024 $2,584.27 00035952 E04438 ROGERS, CHRISTIN E 02/22/2024 $3,243.02 00035953 E04385 ROJAS, ASHLEY C 02/22/2024 $2,448.10
00035954 E04507 ROMBOUGH, JENNIFER V 02/22/2024 $2,519.47 00035955 E05176 RUFF, KATHERINE 02/22/2024 $564.87
00035956 E04552 RUZIECKI, ERIC T 02/22/2024 $3,901.42
00035957 E02845 SALAZAR, SEAN M 02/22/2024 $3,644.51
00035958 E04845 SALGADO JR., ALFREDO 02/22/2024 $2,470.88 00035959 E03297 SAMOFF, TANYA L 02/22/2024 $2,828.16
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00035960 E02646 SANTANA, LINO G 02/22/2024 $7,968.93
00035961 E05086 SEELY, BRITTANY L 02/22/2024 $422.47
00035962 E03035 SEYMOUR, SUSAN A I 02/22/2024 $3,378.35 00035963 E04282 SHELGREN, CHRISTOPHER M 02/22/2024 $4,013.95 00035964 E04616 SHIPLEY, AARON T 02/22/2024 $2,853.17
00035965 E02937 SHORROW, NICOLE D 02/22/2024 $3,046.10
00035966 E04864 SILVA, LEVI JOENIEL 02/22/2024 $2,527.26 00035967 E04576 SIMONS, SHAYLEN L 02/22/2024 $2,888.15
00035968 E04934 SLETTVET, HEATHER P 02/22/2024 $1,236.82 SMITH, JAVON 02/22/2024 $1,957.52
00035970 E02587 SOSEBEE, DANNY J 02/22/2024 $2,635.95
00035971 E03563 SPELLMAN, MARSHA D 02/22/2024 $2,853.51 00035972 E04500 STAAL, GAREY D 02/22/2024 $3,978.94
00035973 E03218 STARNES, CHARLES W 02/22/2024 $4,969.17 00035974 E03761 STEPHENSON III, ROBERT M 02/22/2024 $5,092.64 00035975 E04584 STROUD, BRIAN T 02/22/2024 $5,753.80
00035976 E02979 TESSIER, PAUL M 02/22/2024 $3,862.99
00035977 E04449 TRAN, SPENCER T 02/22/2024 $2,812.99
00035978 E05145 VACCARO, CHRISTIAN L 02/22/2024 $349.63 00035979 E02982 VAICARO, VINCENTE J 02/22/2024 $6,417.93 00035980 E03053 VALENCIA, EDGAR 02/22/2024 $3,848.42
00035981 E04667 VAUGHN, CALEB I 02/22/2024 $2,657.41
00035982 E04977 VAZQUEZ, BRIAN M 02/22/2024 $349.63
00035983 E04434 VELLANOWETH, KIMBRA S 02/22/2024 $2,642.58 00035984 E04903 VIGIL, DANIEL C 02/22/2024 $2,189.73
00035985 E03022 VU, TUONG-VAN NGUYEN 02/22/2024 $2,583.80 00035986 E04730 VU, TYLER D 02/22/2024 $2,335.86
00035987 E01905 WAINWRIGHT, JONATHAN B 02/22/2024 $3,677.49 00035988 E03220 WARDLE, DENNIS 02/22/2024 $3,735.22
00035989 E03213 WARDLE, SANTA 02/22/2024 $2,201.38
00035990 E04758 WEYKER, CHRYSTAL L 02/22/2024 $1,931.91 00035991 E03305 WIMMER, ROYCE C 02/22/2024 $18,840.40
00035992 E04762 WREN, DANIELLE E 02/22/2024 $3,070.77
00035993 E04763 WRIGHT, SARAH A 02/22/2024 $29.44
00035994 E04856 XU, DUO 02/22/2024 $2,482.12
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00035995 E03543 YELENSKY, SHANNON M 02/22/2024 $1,853.66 00035996 E04156 YERGLER, JOHN J 02/22/2024 $3,592.21
00035997 E04722 YNIGUEZ, COLE A 02/22/2024 $3,277.14
00035998 E09942 YOUNG, DAVID C 02/22/2024 $819.17
00035999 E01978 ZMIJA, ADAM D 02/22/2024 $3,880.95
00036000 E04517 AGUIRRE, ALFRED J 02/22/2024 $3,769.91
00036001 E01626 AGUIRRE, ANSELMO 02/22/2024 $2,106.12
00036002 E04631 ANDREI, IOAN 02/22/2024 $1,217.60
00036003 E05113 ARAUJO, ANTONIO 02/22/2024 $851.81
J0036004 - 4h17 BABINSKI IV, SYLVESTER A 02/22/2024 $2,531.16 00036005 E05135 BARNHART, CHARLEY A 02/22/2024 $964.07
00036006 E04336 BECERRA, RODOLPHO M 02/22/2024 $2,391.96 00036007 E04972 BECERRA-SAMANIEGO JR, GABRIEL 02/22/2024 $1,631.62 00036008 E01255 BOS, MICHAEL C 02/22/2024 $2,295.53
00036009 E04650 BUCHLER, RAYMOND A 02/22/2024 $1,538.65 00036010 E05162 CAISEROS, CHRISTIAN 02/22/2024 $1,005.93 00036011 E01584 CANDELARIA, DANIEL J 02/22/2024 $4,488.85 00036012 E04300 CANO, EDGAR A 02/22/2024 $3,049.02
00036013 E03828 CANTRELL, JEFFREY G 02/22/2024 $2,484.66 00036014 E03811 CARRISOZA, ALBERT J 02/22/2024 $2,157.53 00036015 E00916 CARTER, PHILLIP J 02/22/2024 $3,563.80
00036016 E04869 CHAVEZ, DAMIAN JESUS 02/22/2024 $799.60 00036017 E04551 CONTRERAS, GABRIELA R 02/22/2024 $2,691.85 00036018 E03518 COTTON, JULIE T 02/22/2024 $1,868.72
00036019 E03807 DE LA ROSA, VINCENT L 02/22/2024 $3,343.89 00036020 E05170 DELGADO REYES, JORGE A 02/22/2024 $654.82 00036021 E03736 DIBAJ, KAMYAR 02/22/2024 $3,856.55
00036022 E05122 DORADO, ANTHONY 02/22/2024 $978.11
00036023 E02515 DUVALL, RICK L 02/22/2024 $3,038.22
00036024 E04514 ESPINOZA, ERIC M 02/22/2024 $2,349.34
00036025 E03733 ESPINOZA, JULIA 02/22/2024 $1,368.11
00036026 E03405 FERNANDEZ, CECELIA A 02/22/2024 $1,342.22 00036027 E04990 FLORES, MITCHELL C 02/22/2024 $1,370.01 00036028 E05064 FOX, LUCAS 02/22/2024 $223.49
00036029 E05037 GAINES, JEFFREY S 02/22/2024 $928.04
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 16
Check Vendor# Vendor Name Issue Date Check Amount
00036030 E05010 GALVAN, EDGAR 02/22/2024 $1,032.56
00036031 E04754 GARCIA, ALICIA R 02/22/2024 $1,563.77
00036032 E04677 GIROUARD, CASEY G 02/22/2024 $1,465.79
00036033 E05156 GOMEZ HERNANDEZ, RICARDO 02/22/2024 $1,027.19 00036034 E04629 GOMEZ, DIANA 02/22/2024 $980.09
00036035 E03341 GONZALEZ, JORGE 02/22/2024 $1,296.31
00036036 E03400 GREENE, MICHAEL R 02/22/2024 $0.00
00036037 E03685 GUZMAN, JESSE 02/22/2024 $499.63
00036038 E04299 HANSEN, AARON R 02/22/2024 $2,094.78
HARO, GLORIA A 02/22/2024 $1,238.22
00036040 E03759 HERNANDEZ, HERMILO 02/22/2024 $2,879.66 00036041 E04622 HOFER, ALICIA M 02/22/2024 $1,971.25
00036042 E04347 HSIEH, NICOLAS C 02/22/2024 $3,605.52
00036043 E03588 HUYNH, HUY HOA 02/22/2024 $2,754.58
00036044 E04831 ILFELD, MATTHEW D 02/22/2024 $1,827.11
00036045 E01907 JACOT, ROSEMARIE 02/22/2024 $2,286.25
00036046 E04296 JOHNSON, ERIC W 02/22/2024 $2,060.10
00036047 E04979 JURADO, MICHAEL 02/22/2024 $1,366.18
00036048 E04470 KAYLOR, BRENT 02/22/2024 $2,659.70
00036049 E04728 KHALIL, MARK M 02/22/2024 $2,293.48
00036050 E03534 KIM, SAMUEL K 02/22/2024 $4,422.94
00036051 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 02/22/2024 $1,721.87 00036052 E04382 KWIATKOWSKI, BRYAN D 02/22/2024 $2,253.51 00036053 E04769 LAMAS, LEONEL A 02/22/2024 $1,742.22
00036054 E03813 LEWIS, SHAN L 02/22/2024 $3,468.34
00036055 E03301 LEYVA, RAUL 02/22/2024 $3,598.73
00036056 E05065 LOMELI, JONATHAN 02/22/2024 $1,450.79
00036057 E05155 LOPEZ, MOISES 02/22/2024 $1,078.45
00036058 E05006 MARQUEZ, STEVEN ADAM 02/22/2024 $1,893.42 00036059 E04665 MEJIA, DIEGO A 02/22/2024 $2,185.28
00036060 E03493 MENDEZ, RIGOBERTO 02/22/2024 $2,176.97
00036061 E04998 MENDOZA, LAURA 02/22/2024 $1,084.44
00036062 E04724 MOORE, DOUGLAS A 02/22/2024 $2,822.09
00036063 E04827 MORELAND, ANDREW J 02/22/2024 $2,454.57 00036064 E04222 MOSS, DANIEL C 02/22/2024 $1,663.34
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00036065 E01243 MURRAY JR, WILLIAM E 02/22/2024 $7,877.95 00036066 E04634 NAVARRO, JUAN C 02/22/2024 $3,324.05
00036067 E04969 ORNELLAS, MICHAEL 02/22/2024 $1,531.01
00036068 E03378 ORTIZ, STEVEN T 02/22/2024 $2,549.95
00036069 E04999 ORTUNO, ANIBAL 02/22/2024 $2,042.02
00036070 E03754 PINKSTON, RICHARD L 02/22/2024 $2,575.03 00036071 E05112 POE, HEIDI L 02/22/2024 $2,922.94
00036072 E04567 POWELL, AUSTIN H 02/22/2024 $2,895.02
00036073 E03799 QUIROZ, ROLANDO 02/22/2024 $2,894.49
E04572 REED, MELVIN P 02/22/2024 $2,052.78
00036075 E02058 REYES, DELFRADO C 02/22/2024 $1,364.18
00036076 E04295 ROBLES, RAFAEL 02/22/2024 $2,210.20
00036077 E04563 RODRIGUEZ, ADRIANNA M 02/22/2024 $1,330.29 00036078 E05141 RODRIGUEZ, JOY R 02/22/2024 $968.07
00036079 E05004 RUELAS, SERGIO 02/22/2024 $2,116.91
00036080 E04289 SALDIVAR, RICARDO 02/22/2024 $1,279.44
00036081 E04505 SANTOS, MICHAEL F 02/22/2024 $3,531.52
00036082 E05166 SEVELU, FAASEGA J 02/22/2024 $978.27
00036083 E04836 SOTO, WILLIAM A 02/22/2024 $2,100.97
00036084 E05089 STAIR, DEAN T 02/22/2024 $286.95
00036085 E03091 SUDDUTH, STEPHEN D 02/22/2024 $2,639.10 00036086 E01625 TAPIA, LUIS A 02/22/2024 $3,164.27
00036087 E04756 TARIN, ALEXIS P 02/22/2024 $691.14
00036088 E03239 TAUANU U, STEVE J 02/22/2024 $0.00
00036089 E05154 TELLO, ALEJANDRO 02/22/2024 $747.61
00036090 E04773 THURMAN JR, EDWIN O 02/22/2024 $1,152.79 00036091 E08679 THURMAN, RODERICK 02/22/2024 $1,980.94
00036092 E04825 TRUJILLO, JOSEPH E 02/22/2024 $1,722.77 00036093 E02482 UPHUS, MARK P 02/22/2024 $5,167.59
00036094 E03681 VASQUEZ, JOSE A 02/22/2024 $3,601.03
00036095 E05136 VASQUEZ, PEDRO 02/22/2024 $1,366.46
00036096 E05134 VEGA, ERIC J 02/22/2024 $964.07
00036097 E03727 VERGARA NEAL, ANA G 02/22/2024 $3,143.19 00036098 E05093 VIRAMONTES, ALEXANDRA 02/22/2024 $2,938.88 00036099 E01580 VU, DAI C 02/22/2024 $3,997.19
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00036100 E04362 VU, KHANG L 02/22/2024 $3,374.24
00036101 E05023 YNIGUEZ, KARISSA N 02/22/2024 $2,636.77 00036102 E05169 ZAMORA, JOEL D 02/22/2024 $598.46
00036103 E03436 ZIEGLER, RICK S 02/22/2024 $325.35
00036104 E03917 ALLEN, CHRISTOPHER L 02/22/2024 $1,892.40 00036105 E04163 AMBRIZ GARCIA, EDWARD D 02/22/2024 $3,506.33 00036106 E05098 BARNESE, VINCENZO A 02/22/2024 $2,574.62 00036107 E04063 BERGER, JAN 02/22/2024 $2,720.02
00036108 E00651 BERMUDEZ, ROBERT P 02/22/2024 $3,662.82 -3495 BLAS, VICTOR T 02/22/2024 $2,854.46
00036110 E00070 CANNON, TIM P 02/22/2024 $4,324.73
00036111 E04365 DAN, CARINA M 02/22/2024 $2,587.16
00036112 E04440 DAVIS, RYAN H 02/22/2024 $1,665.61
00036113 E03145 DE LA ROSA, FRANK X 02/22/2024 $2,092.49 00036114 E03051 DIEMERT, RONALD W 02/22/2024 $2,624.50
00036115 E02718 ESCOBAR, CHRIS N 02/22/2024 $3,053.61
00036116 E03688 GLENN, JEREMY J 02/22/2024 $818.51
00036117 E01618 GOMEZ, JOSE 02/22/2024 $2,256.65
00036118 E02701 GONZALEZ, ALEJANDRO 02/22/2024 $2,822.97 00036119 E03763 GRIFFIN, LARRY 02/22/2024 $2,958.11
00036120 E04828 GUERRERO, MICHAEL V 02/22/2024 $1,841.31 00036121 E04018 HAENDIGES, ROBERT A 02/22/2024 $2,291.55 00036122 E03575 HART, RYAN S 02/22/2024 $2,177.56
00036123 E03399 HOWENSTEIN, FRANK D 02/22/2024 $2,710.12 00036124 E03406 HUY, EDWARD A 02/22/2024 $2,945.23
00036125 E03446 JIMENEZ, VIDAL 02/22/2024 $2,310.67
00036126 E04782 JIN, LIYAN 02/22/2024 $2,835.24
00036127 E03254 KIRZHNER, ALLEN G 02/22/2024 $3,397.46
00036128 E02852 LADNEY, MARK W 02/22/2024 $2,897.39
00036129 E03988 LI, REBECCA PIK KWAN 02/22/2024 $4,218.04 00036130 E02063 MA AE, DAVID 02/22/2024 $2,271.16
00036131 E05168 MACIAS, DANIEL 02/22/2024 $2,086.56
00036132 E03249 MANSON, RAQUEL K 02/22/2024 $3,040.18
00036133 E04837 MARTINEZ, ALFREDO 02/22/2024 $2,166.57
00036134 E02124 MEISLAHN, TYLER 02/22/2024 $2,164.12
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00036135 E04403 MONTGOMERY, JESSE K 02/22/2024 $2,911.82 00036136 E03590 MOYA JR, STEVEN J 02/22/2024 $2,514.74
00036137 E03519 MURAD, BASIL G 02/22/2024 $3,200.76
00036138 E03144 NATLAND, KIRK L 02/22/2024 $438.36
00036139 E04291 NGUYEN, DUC TRUNG 02/22/2024 $2,490.22
00036140 E04904 NGUYEN, LISA 02/22/2024 $1,877.54
00036141 E03221 NICOLAE, CORNELIU 02/22/2024 $3,235.82
00036142 E04210 NUNES, BRANDON S 02/22/2024 $3,906.85
00036143 E03923 ORNELAS, ANDREW I 02/22/2024 $2,674.61
ORTEGA, DAVID A 02/22/2024 $2,728.28
00036145 E03578 PASILLAS, CELESTINO J 02/22/2024 $3,225.61 00036146 E03170 PEARSON, WILLIAM F 02/22/2024 $3,238.46 00036147 E05161 PIINUU, EVANDEMITRI 02/22/2024 $322.47
00036148 E04805 POLIDORI, JESSICA J 02/22/2024 $283.06
00036149 E02500 PORRAS, STEPHEN 02/22/2024 $3,429.98
00036150 E05031 RAMIREZ, AACIN 02/22/2024 $2,050.34
00036151 E07590 RUITENSCHILD, LES A 02/22/2024 $5,374.04 00036152 E03926 RUIZ, JONATHAN 02/22/2024 $3,217.74
00036153 E05165 SANCHEZ, ALLEN J 02/22/2024 $549.85
00036154 E07690 SANTOS, ALEXIS 02/22/2024 $2,157.08
00036155 E07692 SARMIENTO, ADRIAN M 02/22/2024 $4,228.03 00036156 E04956 SON, TOMMY T 02/22/2024 $2,134.67
00036157 E04301 TALAMANTES JR, ALBERT 02/22/2024 $2,464.77 00036158 E04121 TRAN, MINH K 02/22/2024 $2,553.26
00036159 E08881 VALENZUELA, ALEJANDRO N 02/22/2024 $5,791.95 00036160 E01882 VIRAMONTES, JESSE 02/22/2024 $2,158.82
00036161 E04195 WOLLAND, RONALD J 02/22/2024 $2,100.88
00036162 E09940 YERGENSEN, VICTOR K 02/22/2024 $2,593.20 00036163 E09954 ZAVALA, JOHN 02/22/2024 $2,750.06
00036164 E05099 BECK, CRAIG A 02/22/2024 $3,859.91
00036165 E00740 BLODGETT, GREG 02/22/2024 $4,543.62
00036166 E01338 CARRENO, SHAUNA J 02/22/2024 $2,387.91
00036167 E03808 CHENG, ALANA R 02/22/2024 $2,955.76
00036168 E03353 COVARRUBIAS, MONICA 02/22/2024 $3,821.06 00036169 E05102 FLORES CRUZ, LAURA 02/22/2024 $2,043.28 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 22, 2024
Report Generated on Feb 22, 2024 10:35:01 AM Page 20
Check Vendor# Vendor Name Issue Date Check Amount
00036170 E03697 GUERRERO, PAUL 02/22/2024 $3,144.78
00036171 E04750 HO, VY D 02/22/2024 $1,968.37
00036172 E04968 HONG, SEUNGBUM 02/22/2024 $1,944.33
00036173 E02612 KLOESS, VILMA C 02/22/2024 $2,954.40
00036174 E01949 LE, IVY 02/22/2024 $2,441.62
00036175 E05092 LE, LINH D 02/22/2024 $2,291.28
00036176 E01280 LE, TAMMY 02/22/2024 $1,699.72
00036177 E03617 LEE, GRACE E 02/22/2024 $3,106.30
00036178 E05159 LUNA-REYNOSA, URSULA 02/22/2024 $6,859.26 MEDINA, MELANIE 02/22/2024 1,445.1
00036180 E05828 MIDDENDORF, LINDA 02/22/2024 $3,744.23
00036181 E02895 MOURE, SVETLANA 02/22/2024 $2,676.22
00036182 E05181 NGUYEN, DAVID 02/22/2024 $1,526.26
00036183 E03255 NGUYEN, PHUONG VIEN T 02/22/2024 $2,241.88 00036184 E02560 NGUYEN, QUANG 02/22/2024 $2,723.62
00036185 E01286 NGUYEN, TINA T 02/22/2024 $2,042.97
00036186 E03541 PHI, THYANA T 02/22/2024 $2,912.91
00036187 E05106 ROMERO, ALEX 02/22/2024 $1,980.45
00036188 E04408 THRONE, TIMOTHY E 02/22/2024 $2,318.42
00036189 E02543 TO, TANYA L 02/22/2024 $1,674.78
00036190 E01971 TRAN, CUONG K 02/22/2024 $2,218.80
00036191 E02056 TRUONG, ELAINE 02/22/2024 $1,823.85
00036192 E02562 VO, THANH-NGUYEN 02/22/2024 $2,057.26
00036193 E05104 YANG, DANA DAEUN 02/22/2024 $2,218.27
EFT - Total $1,671,438.14
Overall - Total $1,683,670.50
Server Name: cognos.ggcity.org User Name: victoriac