City of Garden Grove
Certificate of Warrants
Register Date:
May 16, 2024
This is to certify the demands covered by EFT numbers 00039404 through 00040052 and check numbers 00185750 through 00185762 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note:
Finance Director
Patricia Song
Finance Director
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185750 E00977 BELAIR, DIANE 05/16/2024 $2,183.18 00185751 E05216 HERNANDEZ, ZACHARY L 05/16/2024 $2,221.69 00185752 E05127 FLORES, ERIKA 05/16/2024 $109.26 00185753 E05133 GONZALEZ, NADIA V 05/16/2024 $55.77 00185754 E05204 JIMENEZ, ANDREW 05/16/2024 $58.27 00185755 E05144 NGUYEN, VALARIE K 05/16/2024 $58.27 00185756 E05120 NGUYEN, VICKY 05/16/2024 $71.70 00185757 E05105 RODRIGUEZ, ROGER 05/16/2024 $575.07 00185758 E05149 VAZQUEZ, ELOISA E 05/16/2024 $342.35 00185759 E05163 VO, EDWIN N 05/16/2024 $393.34 00185760 E04444 JULIENNE, PATRICK R 05/16/2024 $4,067.79 00185761 E05210 BERNAL, JASON 05/16/2024 $433.21 00185762 E03529 ROCHA, MICHAEL F 05/16/2024 $2,511.33 CHK - Total $13,081.23
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00039404 E03973 AVILA, VERONICA 05/16/2024 $2,834.36 00039405 E04755 BRIETIGAM III, GEORGE S 05/16/2024 $532.25 00039406 E02788 DAVIS, JEFFREY P 05/16/2024 $2,069.28 00039407 E05080 DOVINH, JOSEPH T 05/16/2024 $602.78 00039408 E04994 GREENUP, BREANNA C 05/16/2024 $605.40 00039409 E00803 HADDAD, PAMELA M 05/16/2024 $2,204.20 00039410 E04131 HERREN, NOELLE N 05/16/2024 $2,805.74 00039411 E03612 JONES, STEVEN R 05/16/2024 $190.04 00039412 E04442 KIM, LISA L 05/16/2024 $5,934.90 00039413 E04536 KLOPFENSTEIN, STEPHANIE L 05/16/2024 $461.42 00039414 E05072 LOPEZ, CARLOS 05/16/2024 $1,636.04 00039415 E02787 MORAN, MARIE L 05/16/2024 $3,059.41 00039416 E04537 NGUYEN, KIM B 05/16/2024 $600.23 00039417 E04534 ONEILL, JOHN R 05/16/2024 $639.45 00039418 E04528 PARK, SHAWN S 05/16/2024 $2,560.59 00039419 E04443 POLLOCK, AMANDA M 05/16/2024 $2,141.80 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00039420 E06945 POMEROY, TERESA L 05/16/2024 $4,022.26 00039421 E01964 PULIDO, ANA E 05/16/2024 $4,731.56 00039422 E05057 SATO, MICHI L 05/16/2024 $2,813.14 00039423 E03715 THAI, KRISTY H 05/16/2024 $2,611.02 00039424 E05079 TRAN, CINDY NGOC 05/16/2024 $639.59 00039425 E03983 VASQUEZ, LIZABETH C 05/16/2024 $2,800.48 00039426 E04971 VITAL, ANDREA 05/16/2024 $1,883.01 00039427 E05192 WEST, MATTHEW S 05/16/2024 $7,213.51 00039428 E04944 ANDERSON CAMBA, ASHLEIGH R 05/16/2024 $2,541.08 00039429 E04764 BRADLEY, JANNA K 05/16/2024 $3,117.50 00039430 E03766 CERDA, MARY C 05/16/2024 $2,276.10 00039431 E04673 HART, BRANDI M 05/16/2024 $1,505.69 00039432 E04363 KWAN, LIANE Y 05/16/2024 $3,919.65 00039433 E01985 LEE, JANY H 05/16/2024 $4,396.02 00039434 E03420 PROCTOR, SHERRILL A 05/16/2024 $2,551.91 00039435 E05078 SANCHEZ, GIOVANNI P 05/16/2024 $2,338.81 00039436 E04417 STEPHENSON, CAITLYN M 05/16/2024 $2,453.41 00039437 E02115 STOVER, LAURA J 05/16/2024 $5,509.05 00039438 E05082 YIN, ARTHUR 05/16/2024 $2,288.20 00039439 E04390 AMBRIZ, STEPHANIE 05/16/2024 $1,453.09 00039440 E04445 BROWN, KAREN J 05/16/2024 $963.20 00039441 E05183 CANTU, JANICE 05/16/2024 $1,906.66 00039442 E05068 CASTELLON, ALVARO A 05/16/2024 $4,684.54 00039443 E04961 CHAO, VICTORIA 05/16/2024 $1,686.03 00039444 E03686 CHAVEZ, JAIME F 05/16/2024 $1,651.48 00039445 E03760 CHUNG, JANET J 05/16/2024 $2,661.58 00039446 E05094 CORTEZ, ELIZABETH M. 05/16/2024 $2,271.40 00039447 E04957 CURTSEIT, MARIA 05/16/2024 $2,052.64 00039448 E04960 FUKAZAWA, KEISUKE 05/16/2024 $2,187.15 00039449 E05055 GAMINO, LINDA M 05/16/2024 $1,555.05 00039450 E03877 GOMEZ, STEVEN E 05/16/2024 $1,354.61 00039451 E03016 HERNANDEZ, GARY F 05/16/2024 $1,800.66 00039452 E04569 HOFFMAN, CORINNE L 05/16/2024 $2,482.30 00039453 E05167 LOFFLER, SARAH N 05/16/2024 $1,597.14 00039454 E00057 MANALANSAN, NEAL M 05/16/2024 $2,245.44 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00039455 E01668 MAY, ROBERT W 05/16/2024 $1,672.87 00039456 E01393 MENDEZ, ANGELA M 05/16/2024 $2,203.95 00039457 E03628 MENDOZA, CHRISTI C 05/16/2024 $2,149.76 00039458 E04958 NGO, TINA 05/16/2024 $2,491.07 00039459 E04838 NIGATU, SELAMAWIT 05/16/2024 $2,866.11 00039460 E02429 PHAM, ANH 05/16/2024 $1,916.44 00039461 E03610 RAMIREZ, EVA 05/16/2024 $2,483.11 00039462 E04973 RAMOS, NANCY 05/16/2024 $5,017.10 00039463 E05097 RODRIGUEZ, SEBASTIAN 05/16/2024 $2,276.20 00039464 E03539 SEGAWA, SANDRA E 05/16/2024 $3,862.89 00039465 E04780 SONG, YUAN 05/16/2024 $5,644.22 00039466 E03085 VICTORIA, PAUL E 05/16/2024 $1,512.08 00039467 E04859 VO, MY TRA 05/16/2024 $3,201.18 00039468 E03433 WESTON, RETA J 05/16/2024 $1,387.03 00039469 E04674 WHITTAKER DEGEN, HELEN E 05/16/2024 $584.94 00039470 E04527 YOO, MEENA 05/16/2024 $2,586.00 00039471 E04493 ANDREWS, STEVEN F 05/16/2024 $2,791.79 00039472 E00845 CHANG, TERENCE S 05/16/2024 $3,087.72 00039473 E05091 ENCISO, MARIA VERONICA M 05/16/2024 $2,285.84 00039474 E03498 ESPINOZA, VERNA L 05/16/2024 $2,485.13 00039475 E04523 GALLO, CESAR 05/16/2024 $3,916.26 00039476 E04415 GOLD, ANNA L 05/16/2024 $2,316.08 00039477 E04713 HINGCO, ERNIE E 05/16/2024 $2,100.38 00039478 E02617 KLOESS, GEOFFREY A 05/16/2024 $4,757.44 00039479 E03571 MORAGRAAN, RACHOT 05/16/2024 $4,156.56 00039480 E05071 OCHOA, NICOLAS E 05/16/2024 $2,609.10 00039481 E01277 PROFFITT, NOEL J 05/16/2024 $3,530.16 00039482 E01901 RAO, ANAND V 05/16/2024 $5,808.82 00039483 E05073 SEYMOUR, DAVID M 05/16/2024 $762.98 00039484 E04395 SWANSON, MATTHEW T 05/16/2024 $2,050.96 00039485 E01674 VALENZUELA, ANTHONY 05/16/2024 $1,700.63 00039486 E00809 VICTORIA, ROD T 05/16/2024 $2,485.90 00039487 E03725 ABU HAMDIYYAH, AMEENAH 05/16/2024 $2,176.00 00039488 E05215 ANDUJO, ADRIAN S 05/16/2024 $2,125.28 00039489 E02996 ASHLEIGH, JULIE A 05/16/2024 $2,328.39 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00039490 E05194 AVILA, RAFAEL B 05/16/2024 $2,516.34 00039491 E05208 BROWN, ANDRE P 05/16/2024 $2,392.78 00039492 E05199 BROWN, MIKAELA B 05/16/2024 $825.31 00039493 E03601 CHUNG, CHRISTOPHER 05/16/2024 $3,454.56 00039494 E00128 CRAMER, RITA M 05/16/2024 $2,618.98 00039495 E04394 DAHLHEIMER, BRYSON T 05/16/2024 $0.00 00039496 E04879 DAKE, RYAN J 05/16/2024 $2,794.27 00039497 E04578 DENT, DAVID A 05/16/2024 $4,630.36 00039498 E03410 HODSON, AARON J 05/16/2024 $2,318.87 00039499 E04716 KASKLA, PRIIT J 05/16/2024 $2,521.39 00039500 E04959 LE, KENNETH H 05/16/2024 $1,582.05 00039501 E04490 LY, HUONG Q 05/16/2024 $2,526.63 00039502 E04194 MARTINEZ, MARIA L 05/16/2024 $3,079.07 00039503 E05188 MERCADO RODRIGUEZ, MONICA 05/16/2024 $3,614.95 00039504 E03044 MOORE, JUDITH A 05/16/2024 $2,433.28 00039505 E04635 NGUYEN, PHU T 05/16/2024 $4,234.79 00039506 E02842 PARRA, MARIA C 05/16/2024 $3,749.24 00039507 E05172 QUENTAL, RYAN 05/16/2024 $2,676.78 00039508 E04992 ROBLES, ALFONSO 05/16/2024 $3,029.73 00039509 E04862 TRAN, JAKE P 05/16/2024 $2,150.85 00039510 E05209 TRAN, KAREN 05/16/2024 $623.66 00039511 E05048 TUONG, NGHIA T 05/16/2024 $3,098.28 00039512 E05053 VU, VINNY X 05/16/2024 $2,248.25 00039513 E05150 WETZEL, NIKI 05/16/2024 $4,895.33 00039514 E03643 ALVARADO, YOLANDA A 05/16/2024 $2,107.73 00039515 E04771 BAILOR, REBECCA J 05/16/2024 $755.30 00039516 E04988 BAUTISTA, BRENDA 05/16/2024 $2,170.33 00039517 E04262 BEARD, ALEX C 05/16/2024 $1,757.07 00039518 E04929 BENITEZ, LIZBETH 05/16/2024 $223.07 00039519 E05125 BUI, RUBY 05/16/2024 $58.27 00039520 E02658 CAMARENA, RACHEL M 05/16/2024 $4,360.43 00039521 E01588 CAMARENA, RENE 05/16/2024 $2,394.24 00039522 E01902 CASILLAS, VICTORIA M 05/16/2024 $2,635.21 00039523 E05101 CASTANEDA, LILIANA 05/16/2024 $196.67 00039524 E05121 CASTRO PEREZ, ANDREA 05/16/2024 $237.46 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00039525 E05058 CATAQUIZ, CHARLIZE N 05/16/2024 $446.14 00039526 E03304 CHUMACERO, DEANNA M 05/16/2024 $1,993.34 00039527 E05189 CONTRERAS, ANDRES O 05/16/2024 $1,266.24 00039528 E04611 CROSS, AMANDA D 05/16/2024 $2,163.85 00039529 E04653 DIAZ, GABRIELA 05/16/2024 $1,136.19 00039530 E05013 DINH, TIFFANY 05/16/2024 $686.01 00039531 E05090 ESCARENO, MELISSA 05/16/2024 $356.92 00039532 E05158 FABIAN, SHARON J 05/16/2024 $218.52 00039533 E05015 FALETOI, TERRY U 05/16/2024 $280.50 00039534 E02120 FRAUSTO, LUIZ F 05/16/2024 $259.51 00039535 E04679 FREEMAN, MARK C 05/16/2024 $4,056.96 00039536 E04481 GARCIA, JARED D 05/16/2024 $567.05 00039537 E05185 GARCIA, KATY 05/16/2024 $866.77 00039538 E04253 GARCIA, VANESSA L 05/16/2024 $548.73 00039539 E03337 GODDARD, JENNIFER DANIELLE 05/16/2024 $2,893.09 00039540 E00940 GRANT, JACOB R 05/16/2024 $2,187.90 00039541 E04967 HASHEMI, SETAREH 05/16/2024 $513.87 00039542 E05152 HERNANDEZ, CLARISSA 05/16/2024 $364.20 00039543 E01687 HOLER, KIMBERLY K 05/16/2024 $401.37 00039544 E05147 LE, WILSON D 05/16/2024 $254.94 00039545 E05032 LEE, JASON J 05/16/2024 $454.11 00039546 E05138 LOPEZ, ELIZABETH A 05/16/2024 $223.07 00039547 E03603 MA AE, ELAINE M 05/16/2024 $3,178.75 00039548 E05140 MARTINEZ, ERICK 05/16/2024 $605.55 00039549 E05148 MAZARIEGOS, ALEXA X 05/16/2024 $649.20 00039550 E01552 MEDINA, JESUS 05/16/2024 $1,718.31 00039551 E00455 MEDINA, JUAN 05/16/2024 $2,492.86 00039552 E05186 MELVIN, ALEXIS 05/16/2024 $648.61 00039553 E02808 MONTANCHEZ, JOHN A 05/16/2024 $6,133.01 00039554 E05044 NADEAU, RYANN E 05/16/2024 $109.26 00039555 E05128 NAEA, IRIEANNA M 05/16/2024 $378.77 00039556 E05126 NGO, Y N 05/16/2024 $80.12 00039557 E04947 NGUYEN, ALEXANDER H 05/16/2024 $451.61 00039558 E05108 NGUYEN, JORDAN V 05/16/2024 $270.88 00039559 E04391 NICHOLAS, NOEL N 05/16/2024 $1,817.14 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00039560 E04931 NODAL, NATALIE 05/16/2024 $360.56 00039561 E00785 OCADIZ HERNANDEZ, GABRIELA 05/16/2024 $3,159.79 00039562 E04965 ORDUNO, SAMANTHA 05/16/2024 $487.18 00039563 E05164 PARCELL, SAMANTHA M 05/16/2024 $502.60 00039564 E03361 PELAYO, JANET E 05/16/2024 $4,258.00 00039565 E05137 PHAN, BRYAN L 05/16/2024 $218.52 00039566 E04777 PHAN, EDOUARD T 05/16/2024 $287.91 00039567 E03893 PICKRELL, ARIELLE 05/16/2024 $933.80 00039568 E05116 PRADO, ALEXA 05/16/2024 $501.92 00039569 E05130 REYNOLDS, SARABETH A 05/16/2024 $58.27 00039570 E02754 REYNOSO, SUGEIRY 05/16/2024 $2,698.83 00039571 E05103 RODRIGUEZ, MATTHEW S 05/16/2024 $658.20 00039572 E03362 ROMERO, MARINA Y 05/16/2024 $2,152.92 00039573 E04684 ROSALES, MARIA D 05/16/2024 $502.63 00039574 E04614 ROSAS, TANYA 05/16/2024 $339.16 00039575 E01893 SAUCEDO, DANA MARIE 05/16/2024 $2,653.07 00039576 E00925 SCHLUMPBERGER, EMERON J 05/16/2024 $1,118.07 00039577 E04926 SERNA, SAMANTHA M 05/16/2024 $543.44 00039578 E04795 SIEVE, MYCHAELLA J 05/16/2024 $481.16 00039579 E05151 SORIANO, KIMBERLY A 05/16/2024 $969.69 00039580 E05131 TRAN, NGOC DIEM 05/16/2024 $152.96 00039581 E05030 TRIGGS, MARY SHANNON 05/16/2024 $461.09 00039582 E04924 TU, KATHY 05/16/2024 $80.12 00039583 E01396 VALDIVIA, CLAUDIA 05/16/2024 $2,450.63 00039584 E00015 VAN SICKLE, JEFFREY 05/16/2024 $2,697.33 00039585 E04687 VARGAS, SAMANTHA B 05/16/2024 $781.07 00039586 E05046 VARGAS-CABRERA, ARMANDO 05/16/2024 $269.51 00039587 E05018 VILLEGAS, MIA A 05/16/2024 $327.78 00039588 E04274 WILMES, DAVID M 05/16/2024 $577.15 00039589 E05070 XOOL VARGAS, RUDY G 05/16/2024 $335.06 00039590 E05076 XU, CHARLIE 05/16/2024 $123.83 00039591 E05175 AGUILAR, JENNIFER 05/16/2024 $692.57 00039592 E03819 ALAMILLO, MARCOS R 05/16/2024 $3,277.08 00039593 E03712 ALARCON, CLAUDIA 05/16/2024 $3,789.83 00039594 E03616 ALCARAZ, MARIA A 05/16/2024 $2,530.67 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00039595 E04873 ALVARADO, MADELINE M 05/16/2024 $1,977.88 00039596 E04080 ALVAREZ BROWN, RICHARD A 05/16/2024 $0.00 00039597 E05028 AMAYA, JOSE J 05/16/2024 $3,253.90 00039598 E03011 ANDERSON, BOBBY B 05/16/2024 $4,251.65 00039599 E05206 ANGSAVOTAI-LIGAYA, AMY O 05/16/2024 $1,817.74 00039600 E05040 ARCHULETA, ANDREW M 05/16/2024 $2,213.51 00039601 E01234 ARELLANO, PEDRO R 05/16/2024 $4,303.45 00039602 E04875 ARROYO, SANDRA M 05/16/2024 $2,270.20 00039603 E04497 ASHBAUGH, TIMOTHY R 05/16/2024 $3,266.55 00039604 E03397 ASHBY, PAUL W 05/16/2024 $3,620.58 00039605 E04719 ATWOOD, MARIA S 05/16/2024 $2,473.32 00039606 E04613 AVALOS JR, FRANCISCO 05/16/2024 $2,946.65 00039607 E04033 AVALOS, KATHERINE MARIE 05/16/2024 $3,387.26 00039608 E04550 BAEK, SHARON S 05/16/2024 $2,520.75 00039609 E05062 BAEZ, JASMIN 05/16/2024 $1,008.48 00039610 E04209 BAINTO, JUDY A 05/16/2024 $776.84 00039611 E04778 BAKER, COLLIN E 05/16/2024 $2,855.77 00039612 E03005 BANKSON, JOHN F 05/16/2024 $4,452.33 00039613 E04645 BARRAZA, RENE 05/16/2024 $4,218.78 00039614 E05041 BARRIOS-ROA, JAYDE D. 05/16/2024 $2,488.55 00039615 E04432 BEHZAD, JOSHUA K 05/16/2024 $3,252.61 00039616 E04951 BELLO, ANGELICA 05/16/2024 $1,765.08 00039617 E03006 BELTHIUS, LISA A 05/16/2024 $255.39 00039618 E04976 BELTHIUS, TYLER E 05/16/2024 $566.58 00039619 E04753 BERENGER, BEAU A 05/16/2024 $5,782.21 00039620 E03296 BERESFORD, EVAN S 05/16/2024 $3,604.00 00039621 E01604 BERLETH, RYAN S 05/16/2024 $3,940.87 00039622 E03443 BLUM, JAMES A 05/16/2024 $3,140.20 00039623 E03363 BOWEN, GENA M 05/16/2024 $2,145.81 00039624 E04767 BOWMAN, TROY F 05/16/2024 $2,951.18 00039625 E04963 BOYENS III, ROBERT 05/16/2024 $3,108.65 00039626 E00946 BRAME, KAREN D 05/16/2024 $2,169.58 00039627 E04803 BRANTNER, BRITTANEE N 05/16/2024 $1,680.23 00039628 E05083 BRITTON, CODY W 05/16/2024 $2,406.18 00039629 E03380 BROWN, JEFFREY A 05/16/2024 $4,785.08 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00039630 E03968 BRUNICK, CARISSA L 05/16/2024 $2,367.13 00039631 E05074 BUJANONDA, CHANON 05/16/2024 $3,784.25 00039632 E02031 BURILLO, RICHARD O 05/16/2024 $5,199.63 00039633 E03972 BUSTILLOS, RYAN V 05/16/2024 $3,169.97 00039634 E05077 CAGLE, RONALD L 05/16/2024 $1,516.14 00039635 E03964 CAMARA, DANIEL A 05/16/2024 $2,928.82 00039636 E04074 CAMPOS, JESENIA 05/16/2024 $2,312.19 00039637 E03739 CAPPS, THOMAS A 05/16/2024 $4,453.94 00039638 E05002 CARBALLO, MILTON A 05/16/2024 $2,419.78 00039639 E02372 CENTENO, JUAN C 05/16/2024 $5,235.29 00039640 E03607 CHANG, DAVID Y H 05/16/2024 $2,267.95 00039641 E03481 CHAURAN HAIRGROVE, TAMMY L 05/16/2024 $2,537.81 00039642 E04498 CHEATHAM, JEROME L 05/16/2024 $3,090.70 00039643 E03423 CHOWDHURY, JACINTA F 05/16/2024 $1,966.31 00039644 E04414 CHUNG, RANDY G 05/16/2024 $198.13 00039645 E00003 CIBOSKY, COURTNEY P 05/16/2024 $1,647.20 00039646 E04539 CLASBY JR, BRIAN M 05/16/2024 $123.58 00039647 E04832 CORTEZ JR, DARRYL B 05/16/2024 $2,445.59 00039648 E04666 CORTEZ, JULIO C 05/16/2024 $2,875.59 00039649 E01796 COULTER, GARY L 05/16/2024 $3,509.63 00039650 E04555 CRUZ, REYNA 05/16/2024 $2,033.75 00039651 E01364 DALTON, BRIAN D 05/16/2024 $4,120.14 00039652 E04874 DANG, JOHN 05/16/2024 $3,500.81 00039653 E05213 DAO, NHU 05/16/2024 $452.98 00039654 E04503 DAVILA, ISAAC 05/16/2024 $2,985.19 00039655 E04431 DE ALMEIDA LOPES, NICHOLAS A 05/16/2024 $4,972.25 00039656 E04731 DE PADUA, TANNER C 05/16/2024 $3,822.25 00039657 E03691 DELGADO JR, JUAN L 05/16/2024 $4,307.36 00039658 E03395 DIX, JENNIFER A 05/16/2024 $4,170.31 00039659 E05088 DOAN, THOMMY 05/16/2024 $2,433.66 00039660 E02313 DOSCHER, RONALD A 05/16/2024 $2,601.05 00039661 E04281 DRISCOLL, RUSSELL B 05/16/2024 $2,922.01 00039662 E04844 DUARTE, TAYLOR M 05/16/2024 $2,715.77 00039663 E04720 DUDLEY, BROC D 05/16/2024 $3,294.38 00039664 E03625 EARLE, CHRISTOPHER M 05/16/2024 $3,558.51 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00039665 E03740 EL FARRA, AMIR A 05/16/2024 $5,092.29 00039666 E03927 ELHAMI, MICHAEL K 05/16/2024 $5,299.40 00039667 E03933 ELIZONDO, BENJAMIN M 05/16/2024 $3,442.55 00039668 E04016 ELIZONDO, FLOR DE LIS 05/16/2024 $2,623.06 00039669 E01598 ELSOUSOU, HELENA 05/16/2024 $3,371.06 00039670 E02708 ENRIQUEZ, JOHN G 05/16/2024 $770.76 00039671 E05174 ESCOBAR, MARIANA 05/16/2024 $393.34 00039672 E04334 ESCOBEDO, JOSHUA N 05/16/2024 $3,909.04 00039673 E02724 ESTLOW, STEPHEN C 05/16/2024 $4,426.44 00039674 E04358 ESTRADA MONSANTO, MICHELLE N 05/16/2024 $3,460.32 00039675 E04748 FAJARDO, JESUS 05/16/2024 $2,937.94 00039676 E04303 FERREIRA JR, HECTOR 05/16/2024 $3,864.47 00039677 E01663 FERRIN, KORY C 05/16/2024 $4,995.43 00039678 E03976 FIGUEREDO, GEORGE R 05/16/2024 $4,038.54 00039679 E04774 FLINN, PATRICIA C 05/16/2024 $3,069.83 00039680 E02887 FOSTER, VICTORIA M 05/16/2024 $1,490.42 00039681 E02963 FRANKS, JAMES D 05/16/2024 $3,707.71 00039682 E04747 FRESENIUS, ROBERT D 05/16/2024 $3,152.67 00039683 E00903 FRUTOS, VERONICA 05/16/2024 $2,626.23 00039684 E05205 GAMINO, ANGEL 05/16/2024 $728.74 00039685 E04729 GARCIA, JOSEPH A 05/16/2024 $3,976.14 00039686 E03086 GARCIA, PETE 05/16/2024 $5,218.32 00039687 E03659 GARNER, AMANDA B 05/16/2024 $2,108.83 00039688 E04351 GERDIN, MICHAEL E 05/16/2024 $3,251.48 00039689 E04542 GIFFORD, ROBERT J 05/16/2024 $3,118.82 00039690 E04658 GIRGENTI, BRIAN C 05/16/2024 $4,109.30 00039691 E04401 GLEASON, SEAN M 05/16/2024 $3,088.58 00039692 E04917 GOMEZ, JESUS 05/16/2024 $2,306.37 00039693 E04863 GONZALEZ JR, GONZALO 05/16/2024 $4,569.01 00039694 E05003 HA, DANNY 05/16/2024 $3,142.31 00039695 E04732 HADDEN, TRAVIS J 05/16/2024 $2,909.06 00039696 E04787 HALEY, KYLE N 05/16/2024 $2,640.46 00039697 E03527 HALLER, TROY 05/16/2024 $5,107.61 00039698 E03402 HEINE, STEVEN H 05/16/2024 $4,869.61 00039699 E05157 HERNANDEZ CALLEROS, SAIRA 05/16/2024 $2,950.42 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00039700 E04872 HERNANDEZ, KRISTINA L 05/16/2024 $1,784.98 00039701 E02469 HERRERA, JOSE D 05/16/2024 $3,969.77 00039702 E04244 HINGCO, PINKY C 05/16/2024 $2,582.31 00039703 E03713 HOLLOWAY, WILLIAM T 05/16/2024 $4,650.67 00039704 E04739 HOWARD, JASON A 05/16/2024 $4,632.05 00039705 E04654 HURLEY, KIRK P 05/16/2024 $3,878.01 00039706 E04089 HUTCHINS, DONALD J 05/16/2024 $3,792.32 00039707 E03815 HUYNH, AI KELLY 05/16/2024 $2,664.08 00039708 E03559 HUYNH, THI A 05/16/2024 $3,369.04 00039709 E04915 ITURRALDE, JENNIFER L 05/16/2024 $3,005.50 00039710 E04583 JENSEN, MICHAEL J 05/16/2024 $4,665.55 00039711 E02935 JENSEN, NICKOLAS K 05/16/2024 $4,135.10 00039712 E04587 JIMENEZ JR, EFRAIN A 05/16/2024 $3,792.46 00039713 E04781 JIMENEZ TAVAREZ, SERGIO J 05/16/2024 $2,564.48 00039714 E04655 JOHNSON, CODY M 05/16/2024 $2,828.10 00039715 E03368 JOHNSON, JASON L 05/16/2024 $3,154.20 00039716 E03831 JORDAN, GERALD F 05/16/2024 $3,192.35 00039717 E04610 JORDAN, VICTORIA A 05/16/2024 $2,426.97 00039718 E04460 KAISER, GEORGE R 05/16/2024 $1,190.67 00039719 E04559 KELLEY, KRISTOFER D 05/16/2024 $5,107.01 00039720 E04353 KEUILIAN, SHELBY 05/16/2024 $2,534.73 00039721 E04663 KIM, CHAD B 05/16/2024 $2,703.04 00039722 E04641 KIM, EDWARD K 05/16/2024 $183.96 00039723 E04538 KIMBERLY, ALLYSON L 05/16/2024 $2,198.07 00039724 E03932 KIVLER, ROBERT J 05/16/2024 $3,510.35 00039725 E03389 KOLANO, JOSEPH L 05/16/2024 $3,983.09 00039726 E03294 KOVACS, LEA K 05/16/2024 $3,395.61 00039727 E05000 KOVACS, TIMOTHY M 05/16/2024 $3,351.52 00039728 E04669 KOVACS, TIMOTHY P 05/16/2024 $3,528.91 00039729 E03484 KUNKEL, PETER M 05/16/2024 $3,555.40 00039730 E04857 LANG, MICHAEL J 05/16/2024 $4,149.32 00039731 E03511 LAZENBY, NICHOLAS A 05/16/2024 $4,526.33 00039732 E04877 LE, BAO TINH THI 05/16/2024 $2,140.87 00039733 E04021 LEE, RAPHAEL M 05/16/2024 $4,140.70 00039734 E03488 LEYVA, ERICK 05/16/2024 $4,505.09 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00039735 E04541 LINK, DEREK M 05/16/2024 $3,982.37 00039736 E00030 LOERA JR, RAFAEL 05/16/2024 $4,610.10 00039737 E05033 LOFFLER, CHARLES H 05/16/2024 $4,883.13 00039738 E05066 LORD, MARK A 05/16/2024 $4,086.30 00039739 E04581 LOWEN, BRADLEY A 05/16/2024 $3,188.12 00039740 E04761 LUCATERO, JESSE A 05/16/2024 $3,233.06 00039741 E00027 LUKAS, STEVEN W 05/16/2024 $2,437.87 00039742 E04048 LUX, ROBERT D 05/16/2024 $2,325.85 00039743 E03663 LUX, RYAN M 05/16/2024 $3,617.97 00039744 E04772 LY, LINDALINH THU 05/16/2024 $1,828.24 00039745 E04661 MACHUCA, ROBERTO 05/16/2024 $3,934.70 00039746 E04532 MANIACI, GIANLUCA F 05/16/2024 $3,836.91 00039747 E04435 MARCHAND, MATTHEW P 05/16/2024 $4,522.91 00039748 E01359 MARTINEZ JR, MARIO 05/16/2024 $5,275.65 00039749 E04974 MARTINEZ, JUANITA PATRICIA 05/16/2024 $2,285.35 00039750 E02792 MATA, RAQUEL D 05/16/2024 $1,059.70 00039751 E04656 MAZON, JORGE L 05/16/2024 $2,885.74 00039752 E02796 MCFARLANE, MARIA C 05/16/2024 $2,674.27 00039753 E06761 MEEKS, REBECCA S 05/16/2024 $3,217.50 00039754 E03826 MEERS, BRYAN J 05/16/2024 $3,508.59 00039755 E02655 MENDOZA CAMPOS, MELISSA 05/16/2024 $2,525.96 00039756 E03965 MIHALIK, DANNY J 05/16/2024 $3,149.79 00039757 E04804 MONTECINOS, LAUREN MARIE 05/16/2024 $3,289.31 00039758 E04865 MORIN, LINDA M 05/16/2024 $3,274.53 00039759 E04352 MORSE, JEREMY N 05/16/2024 $4,654.54 00039760 E01940 MORTON, NATHAN D 05/16/2024 $3,430.27 00039761 E04454 MOSER, MICHAEL A 05/16/2024 $1,881.34 00039762 E03929 MURILLO JR, RAUL 05/16/2024 $5,017.95 00039763 E04626 MURO, JASON M 05/16/2024 $3,916.97 00039764 E04577 MUSCHETTO, PATRICK J 05/16/2024 $2,573.89 00039765 E03422 NADOLSKI, THOMAS R 05/16/2024 $2,085.92 00039766 E05084 NAKANO HITZKE, SARAH V 05/16/2024 $2,937.26 00039767 E04111 NEELY, JACOB J 05/16/2024 $2,272.97 00039768 E05191 NGO, ALLISON B 05/16/2024 $1,598.76 00039769 E05111 NGUYEN, HAU D 05/16/2024 $800.46 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00039770 E02813 NGUYEN, TRINA T 05/16/2024 $1,923.34 00039771 E04540 NIKOLIC, ADAM C 05/16/2024 $4,417.32 00039772 E05146 NIZ, IXA N 05/16/2024 $2,477.55 00039773 E05054 NUNEZ, BREANNE S 05/16/2024 $2,511.96 00039774 E03350 OLIVO, JOSHUA T 05/16/2024 $4,461.64 00039775 E04035 ORTIZ, STEVEN TRUJILLO 05/16/2024 $3,712.76 00039776 E03427 PANELLA, JOSEPH N 05/16/2024 $4,858.60 00039777 E04910 PAQUA, BRANDON J 05/16/2024 $2,762.33 00039778 E01948 PARK, BRANDY J 05/16/2024 $2,951.28 00039779 E02995 PAYAN, CRISTINA V 05/16/2024 $2,667.89 00039780 E00824 PAYAN, LUIS A 05/16/2024 $5,163.63 00039781 E05200 PAZ, JUAN 05/16/2024 $4,219.27 00039782 E04843 PEREZ, EMMANUEL 05/16/2024 $3,107.46 00039783 E00145 PERKINS, JASON S 05/16/2024 $4,117.86 00039784 E04429 PHAM, PHILLIP H 05/16/2024 $3,439.69 00039785 E05195 PINEDA, MARGO S 05/16/2024 $2,108.24 00039786 E06938 PLUARD, DOUGLAS A 05/16/2024 $4,360.18 00039787 E03299 POLOPEK, COREY T 05/16/2024 $3,887.05 00039788 E05173 PONCE, GALILEA 05/16/2024 $537.56 00039789 E05050 QUANG, DENNIS 05/16/2024 $2,966.61 00039790 E04788 QUIROZ, LUIS A 05/16/2024 $2,678.36 00039791 E05100 RAABE, MATTHEW A 05/16/2024 $2,934.84 00039792 E03967 RAMIREZ OROZCO, SINDY 05/16/2024 $4,476.65 00039793 E04955 RAMIREZ, KAYLYN C 05/16/2024 $2,461.59 00039794 E03390 RAMIREZ, LUIS F 05/16/2024 $4,093.92 00039795 E05021 RAMIREZ, TERRA M 05/16/2024 $3,494.87 00039796 E04914 RAMOS, RODOLFO B 05/16/2024 $1,929.74 00039797 E03217 RANEY, JOHN E 05/16/2024 $4,410.86 00039798 E04941 RASMUSSEN, TRENTON L 05/16/2024 $5,353.89 00039799 E04659 REED, THOMAS S 05/16/2024 $3,164.39 00039800 E03486 REYES, RON A 05/16/2024 $4,047.63 00039801 E04911 RICHARDS, BRYANT D 05/16/2024 $2,789.19 00039802 E04437 RICHMOND, RYAN R 05/16/2024 $3,428.58 00039803 E04860 ROCHA, RUDY A 05/16/2024 $2,410.64 00039804 E04738 RODRIGUEZ, DANIEL 05/16/2024 $3,302.33 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00039805 E04082 RODRIGUEZ, JENNIFER M 05/16/2024 $3,149.61 00039806 E05001 RODRIGUEZ, RYAN ELIJAH 05/16/2024 $3,623.46 00039807 E04438 ROGERS, CHRISTIN E 05/16/2024 $3,846.17 00039808 E04385 ROJAS, ASHLEY C 05/16/2024 $2,354.81 00039809 E04507 ROMBOUGH, JENNIFER V 05/16/2024 $2,237.82 00039810 E05176 RUFF, KATHERINE 05/16/2024 $564.87 00039811 E04552 RUZIECKI, ERIC T 05/16/2024 $3,983.57 00039812 E02845 SALAZAR, SEAN M 05/16/2024 $3,789.92 00039813 E04845 SALGADO JR., ALFREDO 05/16/2024 $2,661.69 00039814 E03297 SAMOFF, TANYA L 05/16/2024 $2,897.07 00039815 E02646 SANTANA, LINO G 05/16/2024 $7,129.25 00039816 E05086 SEELY, BRITTANY L 05/16/2024 $1,272.10 00039817 E03035 SEYMOUR, SUSAN A I 05/16/2024 $2,740.74 00039818 E04282 SHELGREN, CHRISTOPHER M 05/16/2024 $3,942.05 00039819 E04616 SHIPLEY, AARON T 05/16/2024 $2,853.17 00039820 E02937 SHORROW, NICOLE D 05/16/2024 $2,951.48 00039821 E04864 SILVA, LEVI JOENIEL 05/16/2024 $3,430.85 00039822 E04576 SIMONS, SHAYLEN L 05/16/2024 $2,888.15 00039823 E05203 SMITH, JAVON 05/16/2024 $4,822.19 00039824 E02587 SOSEBEE, DANNY J 05/16/2024 $2,817.73 00039825 E03563 SPELLMAN, MARSHA D 05/16/2024 $3,035.29 00039826 E04500 STAAL, GAREY D 05/16/2024 $3,978.94 00039827 E03218 STARNES, CHARLES W 05/16/2024 $3,752.22 00039828 E03761 STEPHENSON III, ROBERT M 05/16/2024 $5,092.64 00039829 E04584 STROUD, BRIAN T 05/16/2024 $3,921.65 00039830 E02979 TESSIER, PAUL M 05/16/2024 $3,731.58 00039831 E04449 TRAN, SPENCER T 05/16/2024 $2,634.12 00039832 E05145 VACCARO, CHRISTIAN L 05/16/2024 $349.63 00039833 E02982 VAICARO, VINCENTE J 05/16/2024 $5,306.81 00039834 E03053 VALENCIA, EDGAR 05/16/2024 $3,848.42 00039835 E04667 VAUGHN, CALEB I 05/16/2024 $2,150.97 00039836 E04977 VAZQUEZ, BRIAN M 05/16/2024 $625.48 00039837 E04434 VELLANOWETH, KIMBRA S 05/16/2024 $2,901.44 00039838 E04903 VIGIL, DANIEL C 05/16/2024 $3,160.86 00039839 E03022 VU, TUONG-VAN NGUYEN 05/16/2024 $2,886.95 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00039840 E04730 VU, TYLER D 05/16/2024 $2,555.66 00039841 E01905 WAINWRIGHT, JONATHAN B 05/16/2024 $4,712.55 00039842 E03220 WARDLE, DENNIS 05/16/2024 $4,664.94 00039843 E03213 WARDLE, SANTA 05/16/2024 $1,912.41 00039844 E04758 WEYKER, CHRYSTAL L 05/16/2024 $3,809.59 00039845 E03305 WIMMER, ROYCE C 05/16/2024 $4,615.30 00039846 E04762 WREN, DANIELLE E 05/16/2024 $2,989.46 00039847 E04763 WRIGHT, SARAH A 05/16/2024 $29.44 00039848 E04856 XU, DUO 05/16/2024 $1,934.50 00039849 E03543 YELENSKY, SHANNON M 05/16/2024 $1,816.56 00039850 E04156 YERGLER, JOHN J 05/16/2024 $5,063.68 00039851 E04722 YNIGUEZ, COLE A 05/16/2024 $3,447.19 00039852 E09942 YOUNG, DAVID C 05/16/2024 $570.29 00039853 E01978 ZMIJA, ADAM D 05/16/2024 $4,186.43 00039854 E04517 AGUIRRE, ALFRED J 05/16/2024 $3,392.04 00039855 E01626 AGUIRRE, ANSELMO 05/16/2024 $2,106.12 00039856 E05207 AN, TONY W 05/16/2024 $3,499.70 00039857 E04631 ANDREI, IOAN 05/16/2024 $1,276.23 00039858 E05113 ARAUJO, ANTONIO 05/16/2024 $851.81 00039859 E04678 BABINSKI IV, SYLVESTER A 05/16/2024 $2,242.43 00039860 E04336 BECERRA, RODOLPHO M 05/16/2024 $2,391.95 00039861 E04972 BECERRA-SAMANIEGO JR, GABRIEL 05/16/2024 $3,271.51 00039862 E01255 BOS, MICHAEL C 05/16/2024 $2,295.53 00039863 E04650 BUCHLER, RAYMOND A 05/16/2024 $1,622.09 00039864 E05162 CAISEROS, CHRISTIAN 05/16/2024 $964.07 00039865 E01584 CANDELARIA, DANIEL J 05/16/2024 $4,488.85 00039866 E04300 CANO, EDGAR A 05/16/2024 $2,553.32 00039867 E03828 CANTRELL, JEFFREY G 05/16/2024 $2,279.89 00039868 E05217 CARRILLO HERNANDEZ, ERWIN R 05/16/2024 $1,068.15 00039869 E03811 CARRISOZA, ALBERT J 05/16/2024 $2,488.95 00039870 E00916 CARTER, PHILLIP J 05/16/2024 $3,563.80 00039871 E04869 CHAVEZ, DAMIAN JESUS 05/16/2024 $818.89 00039872 E04551 CONTRERAS, GABRIELA R 05/16/2024 $2,918.38 00039873 E03518 COTTON, JULIE T 05/16/2024 $1,917.90 00039874 E03807 DE LA ROSA, VINCENT L 05/16/2024 $3,343.89 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00039875 E05170 DELGADO REYES, JORGE A 05/16/2024 $1,270.83 00039876 E03736 DIBAJ, KAMYAR 05/16/2024 $3,495.66 00039877 E05122 DORADO, ANTHONY 05/16/2024 $978.11 00039878 E02515 DUVALL, RICK L 05/16/2024 $3,200.06 00039879 E04514 ESPINOZA, ERIC M 05/16/2024 $2,200.29 00039880 E03733 ESPINOZA, JULIA 05/16/2024 $1,368.11 00039881 E03405 FERNANDEZ, CECELIA A 05/16/2024 $1,342.22 00039882 E04990 FLORES, MITCHELL C 05/16/2024 $1,420.01 00039883 E05064 FOX, LUCAS 05/16/2024 $223.49 00039884 E05037 GAINES, JEFFREY S 05/16/2024 $928.04 00039885 E05010 GALVAN, EDGAR 05/16/2024 $1,032.56 00039886 E04754 GARCIA, ALICIA R 05/16/2024 $1,563.77 00039887 E04677 GIROUARD, CASEY G 05/16/2024 $1,465.79 00039888 E05156 GOMEZ HERNANDEZ, RICARDO 05/16/2024 $1,027.19 00039889 E04629 GOMEZ, DIANA 05/16/2024 $944.74 00039890 E03341 GONZALEZ, JORGE 05/16/2024 $1,296.31 00039891 E03400 GREENE, MICHAEL R 05/16/2024 $0.00 00039892 E03685 GUZMAN, JESSE 05/16/2024 $499.63 00039893 E04299 HANSEN, AARON R 05/16/2024 $2,336.55 00039894 E03523 HARO, GLORIA A 05/16/2024 $1,308.19 00039895 E03759 HERNANDEZ, HERMILO 05/16/2024 $835.30 00039896 E04622 HOFER, ALICIA M 05/16/2024 $2,064.76 00039897 E04347 HSIEH, NICOLAS C 05/16/2024 $3,605.52 00039898 E03588 HUYNH, HUY HOA 05/16/2024 $2,754.58 00039899 E04831 ILFELD, MATTHEW D 05/16/2024 $1,785.66 00039900 E01907 JACOT, ROSEMARIE 05/16/2024 $2,286.26 00039901 E04296 JOHNSON, ERIC W 05/16/2024 $2,315.51 00039902 E04979 JURADO, MICHAEL 05/16/2024 $1,258.33 00039903 E04470 KAYLOR, BRENT 05/16/2024 $2,659.70 00039904 E04728 KHALIL, MARK M 05/16/2024 $2,533.48 00039905 E03534 KIM, SAMUEL K 05/16/2024 $4,422.94 00039906 E04382 KWIATKOWSKI, BRYAN D 05/16/2024 $2,309.03 00039907 E04769 LAMAS, LEONEL A 05/16/2024 $2,201.56 00039908 E03813 LEWIS, SHAN L 05/16/2024 $3,273.26 00039909 E03301 LEYVA, RAUL 05/16/2024 $3,799.13 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00039910 E05065 LOMELI, JONATHAN 05/16/2024 $1,254.47 00039911 E05202 LONDONO, MARTIN A 05/16/2024 $2,924.22 00039912 E05155 LOPEZ, MOISES 05/16/2024 $1,078.45 00039913 E05198 MALDONADO, RICARDO 05/16/2024 $1,863.01 00039914 E05006 MARQUEZ, STEVEN ADAM 05/16/2024 $1,926.54 00039915 E04665 MEJIA, DIEGO A 05/16/2024 $2,187.32 00039916 E03493 MENDEZ, RIGOBERTO 05/16/2024 $3,797.09 00039917 E04998 MENDOZA, LAURA 05/16/2024 $1,084.44 00039918 E04724 MOORE, DOUGLAS A 05/16/2024 $3,062.09 00039919 E04827 MORELAND, ANDREW J 05/16/2024 $1,638.99 00039920 E04222 MOSS, DANIEL C 05/16/2024 $0.00 00039921 E01243 MURRAY JR, WILLIAM E 05/16/2024 $7,109.99 00039922 E04634 NAVARRO, JUAN C 05/16/2024 $3,324.05 00039923 E04969 ORNELLAS, MICHAEL 05/16/2024 $1,500.95 00039924 E03378 ORTIZ, STEVEN T 05/16/2024 $2,549.95 00039925 E04999 ORTUNO, ANIBAL 05/16/2024 $2,134.35 00039926 E03754 PINKSTON, RICHARD L 05/16/2024 $9,064.53 00039927 E05112 POE, HEIDI L 05/16/2024 $2,862.15 00039928 E04567 POWELL, AUSTIN H 05/16/2024 $4,784.64 00039929 E03799 QUIROZ, ROLANDO 05/16/2024 $2,894.49 00039930 E05201 RAMIREZ, DANIEL A 05/16/2024 $1,751.15 00039931 E04572 REED, MELVIN P 05/16/2024 $2,340.78 00039932 E02058 REYES, DELFRADO C 05/16/2024 $1,364.18 00039933 E04295 ROBLES, RAFAEL 05/16/2024 $2,210.20 00039934 E04563 RODRIGUEZ, ADRIANNA M 05/16/2024 $1,330.29 00039935 E05141 RODRIGUEZ, JOY R 05/16/2024 $968.07 00039936 E05004 RUELAS, SERGIO 05/16/2024 $1,471.80 00039937 E04289 SALDIVAR, RICARDO 05/16/2024 $1,309.14 00039938 E05067 SANCHEZ, MARTIN 05/16/2024 $594.38 00039939 E05166 SEVELU, FAASEGA J 05/16/2024 $978.27 00039940 E04836 SOTO, WILLIAM A 05/16/2024 $1,736.75 00039941 E05089 STAIR, DEAN T 05/16/2024 $622.55 00039942 E03091 SUDDUTH, STEPHEN D 05/16/2024 $3,018.43 00039943 E01625 TAPIA, LUIS A 05/16/2024 $3,164.27 00039944 E04756 TARIN, ALEXIS P 05/16/2024 $570.78 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00039945 E03239 TAUANU U, STEVE J 05/16/2024 $555.94 00039946 E05154 TELLO, ALEJANDRO 05/16/2024 $747.61 00039947 E04773 THURMAN JR, EDWIN O 05/16/2024 $1,152.79 00039948 E08679 THURMAN, RODERICK 05/16/2024 $1,980.94 00039949 E04825 TRUJILLO, JOSEPH E 05/16/2024 $1,806.99 00039950 E02482 UPHUS, MARK P 05/16/2024 $4,691.72 00039951 E03681 VASQUEZ, JOSE A 05/16/2024 $3,048.62 00039952 E05136 VASQUEZ, PEDRO 05/16/2024 $1,593.06 00039953 E05134 VEGA, ERIC J 05/16/2024 $964.07 00039954 E03727 VERGARA NEAL, ANA G 05/16/2024 $3,127.65 00039955 E05093 VIRAMONTES, ALEXANDRA 05/16/2024 $2,938.88 00039956 E01580 VU, DAI C 05/16/2024 $3,997.19 00039957 E04362 VU, KHANG L 05/16/2024 $3,424.24 00039958 E05023 YNIGUEZ, KARISSA N 05/16/2024 $2,421.11 00039959 E05169 ZAMORA, JOEL D 05/16/2024 $1,100.41 00039960 E03436 ZIEGLER, RICK S 05/16/2024 $689.41 00039961 E03917 ALLEN, CHRISTOPHER L 05/16/2024 $1,892.40 00039962 E04163 AMBRIZ GARCIA, EDWARD D 05/16/2024 $1,894.77 00039963 E05098 BARNESE, VINCENZO A 05/16/2024 $2,688.23 00039964 E04063 BERGER, JAN 05/16/2024 $2,941.06 00039965 E00651 BERMUDEZ, ROBERT P 05/16/2024 $3,662.82 00039966 E03495 BLAS, VICTOR T 05/16/2024 $4,678.64 00039967 E00070 CANNON, TIM P 05/16/2024 $4,268.26 00039968 E04365 DAN, CARINA M 05/16/2024 $2,587.16 00039969 E04440 DAVIS, RYAN H 05/16/2024 $1,966.90 00039970 E03145 DE LA ROSA, FRANK X 05/16/2024 $2,245.68 00039971 E03051 DIEMERT, RONALD W 05/16/2024 $2,761.09 00039972 E02718 ESCOBAR, CHRIS N 05/16/2024 $2,975.26 00039973 E03688 GLENN, JEREMY J 05/16/2024 $213.17 00039974 E01618 GOMEZ, JOSE 05/16/2024 $2,664.56 00039975 E02701 GONZALEZ, ALEJANDRO 05/16/2024 $2,922.17 00039976 E03763 GRIFFIN, LARRY 05/16/2024 $1,907.08 00039977 E04828 GUERRERO, MICHAEL V 05/16/2024 $2,051.00 00039978 E04018 HAENDIGES, ROBERT A 05/16/2024 $2,242.42 00039979 E03575 HART, RYAN S 05/16/2024 $3,264.23 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00039980 E03399 HOWENSTEIN, FRANK D 05/16/2024 $2,710.12 00039981 E03406 HUY, EDWARD A 05/16/2024 $2,601.66 00039982 E03446 JIMENEZ, VIDAL 05/16/2024 $1,802.55 00039983 E04782 JIN, LIYAN 05/16/2024 $2,835.24 00039984 E03254 KIRZHNER, ALLEN G 05/16/2024 $4,345.80 00039985 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 05/16/2024 $1,469.59 00039986 E02852 LADNEY, MARK W 05/16/2024 $2,897.39 00039987 E03988 LI, REBECCA PIK KWAN 05/16/2024 $4,713.06 00039988 E02063 MA AE, DAVID 05/16/2024 $2,271.16 00039989 E05168 MACIAS, DANIEL 05/16/2024 $1,682.57 00039990 E03249 MANSON, RAQUEL K 05/16/2024 $3,040.18 00039991 E04837 MARTINEZ, ALFREDO 05/16/2024 $1,917.38 00039992 E02124 MEISLAHN, TYLER 05/16/2024 $2,164.12 00039993 E04403 MONTGOMERY, JESSE K 05/16/2024 $2,699.49 00039994 E03590 MOYA JR, STEVEN J 05/16/2024 $2,514.74 00039995 E03519 MURAD, BASIL G 05/16/2024 $2,619.19 00039996 E03144 NATLAND, KIRK L 05/16/2024 $1,747.71 00039997 E04291 NGUYEN, DUC TRUNG 05/16/2024 $2,789.83 00039998 E04904 NGUYEN, LISA 05/16/2024 $2,080.22 00039999 E03221 NICOLAE, CORNELIU 05/16/2024 $3,235.82 00040000 E04210 NUNES, BRANDON S 05/16/2024 $2,059.65 00040001 E03923 ORNELAS, ANDREW I 05/16/2024 $4,639.09 00040002 E03582 ORTEGA, DAVID A 05/16/2024 $2,511.75 00040003 E03578 PASILLAS, CELESTINO J 05/16/2024 $3,090.07 00040004 E03170 PEARSON, WILLIAM F 05/16/2024 $2,634.63 00040005 E04805 POLIDORI, JESSICA J 05/16/2024 $3,474.30 00040006 E02500 PORRAS, STEPHEN 05/16/2024 $4,111.29 00040007 E05031 RAMIREZ, AACIN 05/16/2024 $2,050.34 00040008 E07590 RUITENSCHILD, LES A 05/16/2024 $4,230.28 00040009 E03926 RUIZ, JONATHAN 05/16/2024 $2,972.10 00040010 E05165 SANCHEZ, ALLEN J 05/16/2024 $399.89 00040011 E07690 SANTOS, ALEXIS 05/16/2024 $2,157.08 00040012 E07692 SARMIENTO, ADRIAN M 05/16/2024 $3,048.69 00040013 E04956 SON, TOMMY T 05/16/2024 $2,241.61 00040014 E04301 TALAMANTES JR, ALBERT 05/16/2024 $2,550.68 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00040015 E04121 TRAN, MINH K 05/16/2024 $3,376.72 00040016 E08881 VALENZUELA, ALEJANDRO N 05/16/2024 $3,451.02 00040017 E01882 VIRAMONTES, JESSE 05/16/2024 $2,054.39 00040018 E04195 WOLLAND, RONALD J 05/16/2024 $1,922.55 00040019 E09940 YERGENSEN, VICTOR K 05/16/2024 $2,316.16 00040020 E09954 ZAVALA, JOHN 05/16/2024 $3,997.46 00040021 E05212 AREGUINI, SARA 05/16/2024 $580.08 00040022 E05099 BECK, CRAIG A 05/16/2024 $3,101.67 00040023 E00740 BLODGETT, GREG 05/16/2024 $4,719.62 00040024 E01338 CARRENO, SHAUNA J 05/16/2024 $2,058.71 00040025 E03808 CHENG, ALANA R 05/16/2024 $2,955.76 00040026 E03353 COVARRUBIAS, MONICA 05/16/2024 $3,997.06 00040027 E05102 FLORES CRUZ, LAURA 05/16/2024 $2,043.28 00040028 E03697 GUERRERO, PAUL 05/16/2024 $3,207.59 00040029 E04750 HO, VY D 05/16/2024 $1,968.36 00040030 E04968 HONG, SEUNGBUM 05/16/2024 $1,944.33 00040031 E04096 HUYNH, DANNY 05/16/2024 $5,202.92 00040032 E02612 KLOESS, VILMA C 05/16/2024 $2,954.40 00040033 E01949 LE, IVY 05/16/2024 $2,441.62 00040034 E05092 LE, LINH D 05/16/2024 $2,387.61 00040035 E01280 LE, TAMMY 05/16/2024 $1,699.72 00040036 E03617 LEE, GRACE E 05/16/2024 $3,634.64 00040037 E05159 LUNA-REYNOSA, URSULA 05/16/2024 $7,145.99 00040038 E05180 MEDINA, MELANIE 05/16/2024 $1,506.67 00040039 E02895 MOURE, SVETLANA 05/16/2024 $2,676.22 00040040 E05181 NGUYEN, DAVID 05/16/2024 $1,526.26 00040041 E03255 NGUYEN, PHUONG VIEN T 05/16/2024 $2,241.88 00040042 E02560 NGUYEN, QUANG 05/16/2024 $2,723.62 00040043 E01286 NGUYEN, TINA T 05/16/2024 $2,042.97 00040044 E03541 PHI, THYANA T 05/16/2024 $2,912.91 00040045 E05106 ROMERO, ALEX 05/16/2024 $1,980.45 00040046 E05211 SURJONO, FRUMENTIUS C 05/16/2024 $580.08 00040047 E04408 THRONE, TIMOTHY E 05/16/2024 $2,318.42 00040048 E02543 TO, TANYA L 05/16/2024 $1,674.78 00040049 E01971 TRAN, CUONG K 05/16/2024 $2,218.81 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 16, 2024
Report Generated on May 15, 2024 4:23:57 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00040050 E02056 TRUONG, ELAINE 05/16/2024 $1,807.57 00040051 E02562 VO, THANH-NGUYEN 05/16/2024 $2,057.26 00040052 E05104 YANG, DANA DAEUN 05/16/2024 $2,263.02 EFT - Total $1,665,527.42
Overall - Total $1,678,608.65
Server Name: cognos.ggcity.org User Name: victoriac