City of Garden Grove
Certificate of Warrants
Register Date:
Jun 13, 2024
This is to certify the demands covered by EFT numbers 00040713 through 00041382 and check numbers 00185804 through 00185828 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
FFiFFFFFFFFFFFFFF nance Director
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185804 E00977 BELAIR, DIANE 06/13/2024 $2,183.18 00185805 E05216 HERNANDEZ, ZACHARY L 06/13/2024 $2,001.22 00185806 E05110 BARAJAS, GEMMA A 06/13/2024 $109.49 00185807 E05247 CAO, CALVIN 06/13/2024 $751.28 00185808 E05233 GALEANA, EVALYN J 06/13/2024 $721.76 00185809 E05133 GONZALEZ, NADIA V 06/13/2024 $811.50 00185810 E05204 JIMENEZ, ANDREW 06/13/2024 $61.91 00185811 E05242 LICONA, MARCOS DE JESUS 06/13/2024 $445.00 00185812 E05235 NAVA, AARON I 06/13/2024 $736.51 00185813 E04936 NGUYEN, BRENDAN L 06/13/2024 $58.95 00185814 E05234 NGUYEN, HOLLY 06/13/2024 $655.35 00185815 E05220 NGUYEN, JASON H 06/13/2024 $294.09 00185816 E05124 NGUYEN, KAYLA H 06/13/2024 $410.87 00185817 E05236 NGUYEN, RYAN Q 06/13/2024 $366.37 00185818 E05144 NGUYEN, VALARIE K 06/13/2024 $278.84 00185819 E05120 NGUYEN, VICKY 06/13/2024 $259.49 00185820 E05237 NGUYEN, YVONNE N 06/13/2024 $759.84 00185821 E05224 RAMIREZ, JOCELYN 06/13/2024 $526.27 00185822 E05105 RODRIGUEZ, ROGER 06/13/2024 $592.36 00185823 E05232 ROPATI-IUTA, ELISA 06/13/2024 $394.70 00185824 E05149 VAZQUEZ, ELOISA E 06/13/2024 $350.54 00185825 E05227 VILLEGAS, JOSEPH A 06/13/2024 $526.27 00185826 E04444 JULIENNE, PATRICK R 06/13/2024 $3,800.11 00185827 E05214 LOPEZ, KORINA Y 06/13/2024 $1,574.05 00185828 E03529 ROCHA, MICHAEL F 06/13/2024 $2,189.55 CHK - Total $20,859.50
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00040713 E03973 AVILA, VERONICA 06/13/2024 $2,834.36 00040714 E04755 BRIETIGAM III, GEORGE S 06/13/2024 $678.43 00040715 E02788 DAVIS, JEFFREY P 06/13/2024 $2,019.17 00040716 E05080 DOVINH, JOSEPH T 06/13/2024 $733.70 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00040717 E04994 GREENUP, BREANNA C 06/13/2024 $1,136.74 00040718 E00803 HADDAD, PAMELA M 06/13/2024 $2,204.20 00040719 E04131 HERREN, NOELLE N 06/13/2024 $3,050.38 00040720 E03612 JONES, STEVEN R 06/13/2024 $337.86 00040721 E04442 KIM, LISA L 06/13/2024 $6,170.08 00040722 E04536 KLOPFENSTEIN, STEPHANIE L 06/13/2024 $1,159.13 00040723 E05072 LOPEZ, CARLOS 06/13/2024 $1,575.31 00040724 E02787 MORAN, MARIE L 06/13/2024 $3,059.41 00040725 E04537 NGUYEN, KIM B 06/13/2024 $721.83 00040726 E04534 ONEILL, JOHN R 06/13/2024 $787.28 00040727 E04528 PARK, SHAWN S 06/13/2024 $2,560.59 00040728 E04443 POLLOCK, AMANDA M 06/13/2024 $2,141.80 00040729 E06945 POMEROY, TERESA L 06/13/2024 $4,022.26 00040730 E01964 PULIDO, ANA E 06/13/2024 $4,731.56 00040731 E05057 SATO, MICHI L 06/13/2024 $2,813.14 00040732 E03715 THAI, KRISTY H 06/13/2024 $2,611.02 00040733 E05079 TRAN, CINDY NGOC 06/13/2024 $1,391.34 00040734 E03983 VASQUEZ, LIZABETH C 06/13/2024 $2,800.48 00040735 E04971 VITAL, ANDREA 06/13/2024 $1,953.80 00040736 E05192 WEST, MATTHEW S 06/13/2024 $7,213.51 00040737 E04944 ANDERSON CAMBA, ASHLEIGH R 06/13/2024 $2,541.08 00040738 E04764 BRADLEY, JANNA K 06/13/2024 $3,661.29 00040739 E03766 CERDA, MARY C 06/13/2024 $2,276.10 00040740 E04673 HART, BRANDI M 06/13/2024 $1,505.69 00040741 E04363 KWAN, LIANE Y 06/13/2024 $3,919.65 00040742 E01985 LEE, JANY H 06/13/2024 $4,396.02 00040743 E05241 NGUYEN, CELESTE M 06/13/2024 $696.84 00040744 E03420 PROCTOR, SHERRILL A 06/13/2024 $2,551.91 00040745 E05078 SANCHEZ, GIOVANNI P 06/13/2024 $2,426.83 00040746 E04417 STEPHENSON, CAITLYN M 06/13/2024 $2,453.41 00040747 E02115 STOVER, LAURA J 06/13/2024 $5,509.05 00040748 E05082 YIN, ARTHUR 06/13/2024 $4,608.57 00040749 E04390 AMBRIZ, STEPHANIE 06/13/2024 $1,453.09 00040750 E04445 BROWN, KAREN J 06/13/2024 $1,169.64 00040751 E03313 BUI, AI N 06/13/2024 $0.00 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00040752 E05183 CANTU, JANICE 06/13/2024 $2,086.23 00040753 E05068 CASTELLON, ALVARO A 06/13/2024 $7,082.30 00040754 E04961 CHAO, VICTORIA 06/13/2024 $1,686.03 00040755 E03686 CHAVEZ, JAIME F 06/13/2024 $1,651.48 00040756 E03760 CHUNG, JANET J 06/13/2024 $4,027.67 00040757 E05094 CORTEZ, ELIZABETH M. 06/13/2024 $2,271.40 00040758 E04957 CURTSEIT, MARIA 06/13/2024 $2,052.64 00040759 E04960 FUKAZAWA, KEISUKE 06/13/2024 $2,187.15 00040760 E05055 GAMINO, LINDA M 06/13/2024 $1,555.05 00040761 E03877 GOMEZ, STEVEN E 06/13/2024 $2,159.63 00040762 E03429 GULLEY, SUSAN J 06/13/2024 $469.54 00040763 E03016 HERNANDEZ, GARY F 06/13/2024 $1,756.71 00040764 E04569 HOFFMAN, CORINNE L 06/13/2024 $2,482.30 00040765 E05167 LOFFLER, SARAH N 06/13/2024 $1,465.24 00040766 E00057 MANALANSAN, NEAL M 06/13/2024 $2,245.44 00040767 E01668 MAY, ROBERT W 06/13/2024 $1,672.87 00040768 E01393 MENDEZ, ANGELA M 06/13/2024 $2,203.95 00040769 E03628 MENDOZA, CHRISTI C 06/13/2024 $2,149.76 00040770 E04958 NGO, TINA 06/13/2024 $2,491.07 00040771 E04838 NIGATU, SELAMAWIT 06/13/2024 $2,866.11 00040772 E02429 PHAM, ANH 06/13/2024 $1,916.44 00040773 E03610 RAMIREZ, EVA 06/13/2024 $2,241.36 00040774 E04973 RAMOS, NANCY 06/13/2024 $3,223.18 00040775 E05097 RODRIGUEZ, SEBASTIAN 06/13/2024 $2,276.20 00040776 E03539 SEGAWA, SANDRA E 06/13/2024 $3,862.89 00040777 E04780 SONG, YUAN 06/13/2024 $5,644.22 00040778 E03085 VICTORIA, PAUL E 06/13/2024 $1,512.08 00040779 E04859 VO, MY TRA 06/13/2024 $3,201.18 00040780 E03433 WESTON, RETA J 06/13/2024 $2,182.89 00040781 E04674 WHITTAKER DEGEN, HELEN E 06/13/2024 $671.38 00040782 E04527 YOO, MEENA 06/13/2024 $2,586.00 00040783 E04493 ANDREWS, STEVEN F 06/13/2024 $2,791.79 00040784 E00845 CHANG, TERENCE S 06/13/2024 $3,087.72 00040785 E05091 ENCISO, MARIA VERONICA M 06/13/2024 $2,285.84 00040786 E03498 ESPINOZA, VERNA L 06/13/2024 $2,485.13 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00040787 E04523 GALLO, CESAR 06/13/2024 $3,838.92 00040788 E04415 GOLD, ANNA L 06/13/2024 $2,316.08 00040789 E04713 HINGCO, ERNIE E 06/13/2024 $2,100.37 00040790 E02617 KLOESS, GEOFFREY A 06/13/2024 $4,757.44 00040791 E05238 LE, JEFFREY D 06/13/2024 $628.38 00040792 E03571 MORAGRAAN, RACHOT 06/13/2024 $4,156.56 00040793 E05071 OCHOA, NICOLAS E 06/13/2024 $2,609.10 00040794 E01277 PROFFITT, NOEL J 06/13/2024 $3,931.16 00040795 E01901 RAO, ANAND V 06/13/2024 $5,808.82 00040796 E05073 SEYMOUR, DAVID M 06/13/2024 $797.63 00040797 E04395 SWANSON, MATTHEW T 06/13/2024 $1,914.79 00040798 E01674 VALENZUELA, ANTHONY 06/13/2024 $1,700.63 00040799 E00809 VICTORIA, ROD T 06/13/2024 $2,535.90 00040800 E03725 ABU HAMDIYYAH, AMEENAH 06/13/2024 $2,176.00 00040801 E05215 ANDUJO, ADRIAN S 06/13/2024 $2,125.26 00040802 E02996 ASHLEIGH, JULIE A 06/13/2024 $2,628.58 00040803 E05194 AVILA, RAFAEL B 06/13/2024 $2,516.34 00040804 E05208 BROWN, ANDRE P 06/13/2024 $2,733.71 00040805 E05199 BROWN, MIKAELA B 06/13/2024 $658.39 00040806 E03601 CHUNG, CHRISTOPHER 06/13/2024 $5,964.90 00040807 E00128 CRAMER, RITA M 06/13/2024 $2,943.31 00040808 E04394 DAHLHEIMER, BRYSON T 06/13/2024 $0.00 00040809 E04879 DAKE, RYAN J 06/13/2024 $2,412.59 00040810 E04578 DENT, DAVID A 06/13/2024 $5,786.81 00040811 E03410 HODSON, AARON J 06/13/2024 $2,318.87 00040812 E04716 KASKLA, PRIIT J 06/13/2024 $2,521.39 00040813 E04959 LE, KENNETH H 06/13/2024 $1,907.05 00040814 E04490 LY, HUONG Q 06/13/2024 $2,526.63 00040815 E04194 MARTINEZ, MARIA L 06/13/2024 $3,079.07 00040816 E05188 MERCADO RODRIGUEZ, MONICA 06/13/2024 $3,614.95 00040817 E03044 MOORE, JUDITH A 06/13/2024 $2,433.28 00040818 E04635 NGUYEN, PHU T 06/13/2024 $4,234.79 00040819 E02842 PARRA, MARIA C 06/13/2024 $3,749.24 00040820 E05172 QUENTAL, RYAN 06/13/2024 $2,277.73 00040821 E04992 ROBLES, ALFONSO 06/13/2024 $2,717.57 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00040822 E04862 TRAN, JAKE P 06/13/2024 $2,150.85 00040823 E05209 TRAN, KAREN 06/13/2024 $623.66 00040824 E05048 TUONG, NGHIA T 06/13/2024 $2,287.98 00040825 E05053 VU, VINNY X 06/13/2024 $2,281.94 00040826 E05150 WETZEL, NIKI 06/13/2024 $4,895.33 00040827 E03643 ALVARADO, YOLANDA A 06/13/2024 $2,002.73 00040828 E04771 BAILOR, REBECCA J 06/13/2024 $861.67 00040829 E04988 BAUTISTA, BRENDA 06/13/2024 $2,170.33 00040830 E04262 BEARD, ALEX C 06/13/2024 $1,449.36 00040831 E04929 BENITEZ, LIZBETH 06/13/2024 $357.95 00040832 E05125 BUI, RUBY 06/13/2024 $223.07 00040833 E02658 CAMARENA, RACHEL M 06/13/2024 $2,342.42 00040834 E01588 CAMARENA, RENE 06/13/2024 $2,394.24 00040835 E01902 CASILLAS, VICTORIA M 06/13/2024 $2,145.89 00040836 E05101 CASTANEDA, LILIANA 06/13/2024 $564.34 00040837 E05121 CASTRO PEREZ, ANDREA 06/13/2024 $211.13 00040838 E05058 CATAQUIZ, CHARLIZE N 06/13/2024 $584.58 00040839 E03304 CHUMACERO, DEANNA M 06/13/2024 $1,908.54 00040840 E05189 CONTRERAS, ANDRES O 06/13/2024 $886.45 00040841 E04611 CROSS, AMANDA D 06/13/2024 $2,163.85 00040842 E04814 DE ROSAS, VICTOR 06/13/2024 $622.13 00040843 E04653 DIAZ, GABRIELA 06/13/2024 $1,006.12 00040844 E05013 DINH, TIFFANY 06/13/2024 $817.71 00040845 E05107 DO, HUY T 06/13/2024 $467.08 00040846 E05222 DO, LOC T 06/13/2024 $313.44 00040847 E05228 DUONG, KYLA T 06/13/2024 $278.61 00040848 E05090 ESCARENO, MELISSA 06/13/2024 $493.94 00040849 E05158 FABIAN, SHARON J 06/13/2024 $422.25 00040850 E05015 FALETOI, TERRY U 06/13/2024 $262.74 00040851 E05127 FLORES, ERIKA 06/13/2024 $294.78 00040852 E02120 FRAUSTO, LUIZ F 06/13/2024 $157.19 00040853 E04679 FREEMAN, MARK C 06/13/2024 $4,056.96 00040854 E04481 GARCIA, JARED D 06/13/2024 $622.13 00040855 E05185 GARCIA, KATY 06/13/2024 $993.24 00040856 E04253 GARCIA, VANESSA L 06/13/2024 $757.33 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00040857 E03337 GODDARD, JENNIFER DANIELLE 06/13/2024 $2,893.09 00040858 E05225 GONZALEZ, ETHAN Z 06/13/2024 $403.53 00040859 E00940 GRANT, JACOB R 06/13/2024 $2,187.90 00040860 E04967 HASHEMI, SETAREH 06/13/2024 $549.26 00040861 E05152 HERNANDEZ, CLARISSA 06/13/2024 $390.37 00040862 E01687 HOLER, KIMBERLY K 06/13/2024 $93.35 00040863 E05221 HUANG, WENDY Y 06/13/2024 $363.75 00040864 E05129 HUTCHINSON, ZOE M 06/13/2024 $202.13 00040865 E05147 LE, WILSON D 06/13/2024 $628.75 00040866 E05032 LEE, JASON J 06/13/2024 $449.79 00040867 E05138 LOPEZ, ELIZABETH A 06/13/2024 $600.12 00040868 E03603 MA AE, ELAINE M 06/13/2024 $3,178.75 00040869 E05014 MARIN, AMANDA T 06/13/2024 $31.86 00040870 E05140 MARTINEZ, ERICK 06/13/2024 $959.11 00040871 E05148 MAZARIEGOS, ALEXA X 06/13/2024 $286.35 00040872 E01552 MEDINA, JESUS 06/13/2024 $1,718.31 00040873 E00455 MEDINA, JUAN 06/13/2024 $2,492.86 00040874 E05186 MELVIN, ALEXIS 06/13/2024 $574.71 00040875 E02808 MONTANCHEZ, JOHN A 06/13/2024 $6,133.01 00040876 E05022 MUNOZ, JULIANNE I 06/13/2024 $428.16 00040877 E05044 NADEAU, RYANN E 06/13/2024 $762.16 00040878 E05128 NAEA, IRIEANNA M 06/13/2024 $509.88 00040879 E05126 NGO, Y N 06/13/2024 $175.27 00040880 E04947 NGUYEN, ALEXANDER H 06/13/2024 $422.25 00040881 E05108 NGUYEN, JORDAN V 06/13/2024 $596.24 00040882 E05052 NGUYEN, RYAN N 06/13/2024 $112.45 00040883 E04391 NICHOLAS, NOEL N 06/13/2024 $1,525.73 00040884 E04931 NODAL, NATALIE 06/13/2024 $549.72 00040885 E00785 OCADIZ HERNANDEZ, GABRIELA 06/13/2024 $3,159.79 00040886 E04965 ORDUNO, SAMANTHA 06/13/2024 $379.79 00040887 E03881 PANGAN, CHRISTIAN 06/13/2024 $51.06 00040888 E05164 PARCELL, SAMANTHA M 06/13/2024 $470.04 00040889 E03361 PELAYO, JANET E 06/13/2024 $4,258.00 00040890 E05137 PHAN, BRYAN L 06/13/2024 $501.92 00040891 E04777 PHAN, EDOUARD T 06/13/2024 $497.11 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00040892 E03893 PICKRELL, ARIELLE 06/13/2024 $2,130.07 00040893 E05116 PRADO, ALEXA 06/13/2024 $371.94 00040894 E05230 RAMOS, ARIEL ELIZABETH 06/13/2024 $334.68 00040895 E05130 REYNOLDS, SARABETH A 06/13/2024 $207.14 00040896 E02754 REYNOSO, SUGEIRY 06/13/2024 $2,698.83 00040897 E05118 RODRIGUEZ, JOSHUA R 06/13/2024 $404.26 00040898 E05103 RODRIGUEZ, MATTHEW S 06/13/2024 $749.08 00040899 E03362 ROMERO, MARINA Y 06/13/2024 $2,152.92 00040900 E04684 ROSALES, MARIA D 06/13/2024 $372.77 00040901 E04614 ROSAS, TANYA 06/13/2024 $190.29 00040902 E01893 SAUCEDO, DANA MARIE 06/13/2024 $2,470.67 00040903 E00925 SCHLUMPBERGER, EMERON J 06/13/2024 $1,174.39 00040904 E04926 SERNA, SAMANTHA M 06/13/2024 $660.68 00040905 E04795 SIEVE, MYCHAELLA J 06/13/2024 $388.11 00040906 E05153 SODERSTROM, LOGAN K 06/13/2024 $286.35 00040907 E05151 SORIANO, KIMBERLY A 06/13/2024 $909.26 00040908 E05131 TRAN, NGOC DIEM 06/13/2024 $382.41 00040909 E05030 TRIGGS, MARY SHANNON 06/13/2024 $738.70 00040910 E04924 TU, KATHY 06/13/2024 $247.66 00040911 E01396 VALDIVIA, CLAUDIA 06/13/2024 $9,176.71 00040912 E00015 VAN SICKLE, JEFFREY 06/13/2024 $2,697.33 00040913 E05243 VAN WINKLE, OLIVIA 06/13/2024 $317.31 00040914 E04687 VARGAS, SAMANTHA B 06/13/2024 $706.86 00040915 E05046 VARGAS-CABRERA, ARMANDO 06/13/2024 $326.64 00040916 E05017 VARGAS-SERNA, KELLY 06/13/2024 $203.16 00040917 E05018 VILLEGAS, MIA A 06/13/2024 $306.73 00040918 E05231 VOGEL, KATIE L 06/13/2024 $402.44 00040919 E04274 WILMES, DAVID M 06/13/2024 $619.92 00040920 E05070 XOOL VARGAS, RUDY G 06/13/2024 $143.41 00040921 E05076 XU, CHARLIE 06/13/2024 $95.60 00040922 E05226 ZUNIGA, MIA 06/13/2024 $708.51 00040923 E05175 AGUILAR, JENNIFER 06/13/2024 $294.78 00040924 E03819 ALAMILLO, MARCOS R 06/13/2024 $3,975.06 00040925 E03712 ALARCON, CLAUDIA 06/13/2024 $4,147.17 00040926 E03616 ALCARAZ, MARIA A 06/13/2024 $3,048.49 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00040927 E04873 ALVARADO, MADELINE M 06/13/2024 $2,302.85 00040928 E04080 ALVAREZ BROWN, RICHARD A 06/13/2024 $0.00 00040929 E05028 AMAYA, JOSE J 06/13/2024 $3,229.04 00040930 E03011 ANDERSON, BOBBY B 06/13/2024 $4,445.43 00040931 E05206 ANGSAVOTAI-LIGAYA, AMY O 06/13/2024 $2,112.08 00040932 E05040 ARCHULETA, ANDREW M 06/13/2024 $2,280.22 00040933 E01234 ARELLANO, PEDRO R 06/13/2024 $4,303.45 00040934 E04875 ARROYO, SANDRA M 06/13/2024 $3,613.01 00040935 E04497 ASHBAUGH, TIMOTHY R 06/13/2024 $3,592.35 00040936 E03397 ASHBY, PAUL W 06/13/2024 $3,977.92 00040937 E04719 ATWOOD, MARIA S 06/13/2024 $2,763.71 00040938 E04613 AVALOS JR, FRANCISCO 06/13/2024 $2,575.96 00040939 E04033 AVALOS, KATHERINE MARIE 06/13/2024 $3,585.83 00040940 E04550 BAEK, SHARON S 06/13/2024 $3,514.72 00040941 E05062 BAEZ, JASMIN 06/13/2024 $1,609.62 00040942 E04209 BAINTO, JUDY A 06/13/2024 $673.49 00040943 E04778 BAKER, COLLIN E 06/13/2024 $4,807.54 00040944 E03005 BANKSON, JOHN F 06/13/2024 $4,884.11 00040945 E04645 BARRAZA, RENE 06/13/2024 $6,691.92 00040946 E05041 BARRIOS-ROA, JAYDE D. 06/13/2024 $2,559.83 00040947 E04432 BEHZAD, JOSHUA K 06/13/2024 $5,443.78 00040948 E04951 BELLO, ANGELICA 06/13/2024 $2,039.37 00040949 E04976 BELTHIUS, TYLER E 06/13/2024 $721.16 00040950 E04753 BERENGER, BEAU A 06/13/2024 $6,632.44 00040951 E03296 BERESFORD, EVAN S 06/13/2024 $4,684.02 00040952 E01604 BERLETH, RYAN S 06/13/2024 $2,401.93 00040953 E03443 BLUM, JAMES A 06/13/2024 $2,911.46 00040954 E03363 BOWEN, GENA M 06/13/2024 $2,085.81 00040955 E04767 BOWMAN, TROY F 06/13/2024 $3,333.12 00040956 E04963 BOYENS III, ROBERT 06/13/2024 $4,080.16 00040957 E00946 BRAME, KAREN D 06/13/2024 $3,153.70 00040958 E04803 BRANTNER, BRITTANEE N 06/13/2024 $1,661.56 00040959 E05083 BRITTON, CODY W 06/13/2024 $2,972.02 00040960 E03380 BROWN, JEFFREY A 06/13/2024 $7,482.41 00040961 E03968 BRUNICK, CARISSA L 06/13/2024 $2,276.43 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00040962 E05074 BUJANONDA, CHANON 06/13/2024 $4,126.45 00040963 E02031 BURILLO, RICHARD O 06/13/2024 $5,714.68 00040964 E03972 BUSTILLOS, RYAN V 06/13/2024 $3,198.86 00040965 E05077 CAGLE, RONALD L 06/13/2024 $1,516.14 00040966 E03964 CAMARA, DANIEL A 06/13/2024 $3,277.42 00040967 E04074 CAMPOS, JESENIA 06/13/2024 $2,588.19 00040968 E03739 CAPPS, THOMAS A 06/13/2024 $3,383.36 00040969 E05002 CARBALLO, MILTON A 06/13/2024 $2,558.96 00040970 E02372 CENTENO, JUAN C 06/13/2024 $4,744.38 00040971 E03607 CHANG, DAVID Y H 06/13/2024 $4,351.06 00040972 E03481 CHAURAN HAIRGROVE, TAMMY L 06/13/2024 $2,801.32 00040973 E04498 CHEATHAM, JEROME L 06/13/2024 $3,366.92 00040974 E03423 CHOWDHURY, JACINTA F 06/13/2024 $1,966.31 00040975 E00003 CIBOSKY, COURTNEY P 06/13/2024 $1,647.20 00040976 E04539 CLASBY JR, BRIAN M 06/13/2024 $0.00 00040977 E04832 CORTEZ JR, DARRYL B 06/13/2024 $2,718.97 00040978 E04666 CORTEZ, JULIO C 06/13/2024 $3,834.93 00040979 E01796 COULTER, GARY L 06/13/2024 $3,937.71 00040980 E04555 CRUZ, REYNA 06/13/2024 $2,033.75 00040981 E01364 DALTON, BRIAN D 06/13/2024 $4,886.47 00040982 E04874 DANG, JOHN 06/13/2024 $3,575.66 00040983 E00126 DANIELEY III, CHARLIE H 06/13/2024 $1,889.49 00040984 E05213 DAO, NHU 06/13/2024 $651.25 00040985 E04503 DAVILA, ISAAC 06/13/2024 $3,138.02 00040986 E04431 DE ALMEIDA LOPES, NICHOLAS A 06/13/2024 $4,224.05 00040987 E04731 DE PADUA, TANNER C 06/13/2024 $4,346.45 00040988 E03691 DELGADO JR, JUAN L 06/13/2024 $4,753.48 00040989 E03395 DIX, JENNIFER A 06/13/2024 $2,860.56 00040990 E05088 DOAN, THOMMY 06/13/2024 $4,214.62 00040991 E02313 DOSCHER, RONALD A 06/13/2024 $3,142.49 00040992 E04281 DRISCOLL, RUSSELL B 06/13/2024 $2,494.68 00040993 E04844 DUARTE, TAYLOR M 06/13/2024 $3,406.22 00040994 E04720 DUDLEY, BROC D 06/13/2024 $4,974.05 00040995 E03625 EARLE, CHRISTOPHER M 06/13/2024 $3,915.83 00040996 E03740 EL FARRA, AMIR A 06/13/2024 $5,657.62 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00040997 E03927 ELHAMI, MICHAEL K 06/13/2024 $5,821.61 00040998 E03933 ELIZONDO, BENJAMIN M 06/13/2024 $3,792.59 00040999 E04016 ELIZONDO, FLOR DE LIS 06/13/2024 $2,692.47 00041000 E01598 ELSOUSOU, HELENA 06/13/2024 $3,587.64 00041001 E02708 ENRIQUEZ, JOHN G 06/13/2024 $924.17 00041002 E05174 ESCOBAR, MARIANA 06/13/2024 $302.74 00041003 E04334 ESCOBEDO, JOSHUA N 06/13/2024 $3,958.67 00041004 E02724 ESTLOW, STEPHEN C 06/13/2024 $3,530.40 00041005 E04358 ESTRADA MONSANTO, MICHELLE N 06/13/2024 $3,557.60 00041006 E04748 FAJARDO, JESUS 06/13/2024 $4,000.05 00041007 E04303 FERREIRA JR, HECTOR 06/13/2024 $3,903.52 00041008 E01663 FERRIN, KORY C 06/13/2024 $5,526.58 00041009 E03976 FIGUEREDO, GEORGE R 06/13/2024 $4,113.68 00041010 E04774 FLINN, PATRICIA C 06/13/2024 $3,069.83 00041011 E02887 FOSTER, VICTORIA M 06/13/2024 $1,490.42 00041012 E02963 FRANKS, JAMES D 06/13/2024 $3,331.89 00041013 E04747 FRESENIUS, ROBERT D 06/13/2024 $2,893.03 00041014 E00903 FRUTOS, VERONICA 06/13/2024 $2,150.02 00041015 E05205 GAMINO, ANGEL 06/13/2024 $790.95 00041016 E04729 GARCIA, JOSEPH A 06/13/2024 $4,307.51 00041017 E03086 GARCIA, PETE 06/13/2024 $5,061.83 00041018 E03659 GARNER, AMANDA B 06/13/2024 $2,468.58 00041019 E04351 GERDIN, MICHAEL E 06/13/2024 $3,592.97 00041020 E04542 GIFFORD, ROBERT J 06/13/2024 $4,020.44 00041021 E04658 GIRGENTI, BRIAN C 06/13/2024 $4,120.21 00041022 E04401 GLEASON, SEAN M 06/13/2024 $4,944.77 00041023 E04917 GOMEZ, JESUS 06/13/2024 $2,475.52 00041024 E04863 GONZALEZ JR, GONZALO 06/13/2024 $4,412.99 00041025 E05003 HA, DANNY 06/13/2024 $3,295.75 00041026 E04732 HADDEN, TRAVIS J 06/13/2024 $3,187.42 00041027 E04787 HALEY, KYLE N 06/13/2024 $4,264.48 00041028 E03527 HALLER, TROY 06/13/2024 $5,145.68 00041029 E03402 HEINE, STEVEN H 06/13/2024 $4,430.13 00041030 E05157 HERNANDEZ CALLEROS, SAIRA 06/13/2024 $3,140.11 00041031 E04872 HERNANDEZ, KRISTINA L 06/13/2024 $1,784.98 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00041032 E02469 HERRERA, JOSE D 06/13/2024 $5,270.18 00041033 E04244 HINGCO, PINKY C 06/13/2024 $2,582.31 00041034 E03713 HOLLOWAY, WILLIAM T 06/13/2024 $4,650.67 00041035 E04739 HOWARD, JASON A 06/13/2024 $4,776.60 00041036 E04654 HURLEY, KIRK P 06/13/2024 $3,354.08 00041037 E04089 HUTCHINS, DONALD J 06/13/2024 $4,210.98 00041038 E03815 HUYNH, AI KELLY 06/13/2024 $2,664.08 00041039 E03559 HUYNH, THI A 06/13/2024 $3,771.59 00041040 E04915 ITURRALDE, JENNIFER L 06/13/2024 $3,267.15 00041041 E04583 JENSEN, MICHAEL J 06/13/2024 $4,777.56 00041042 E02935 JENSEN, NICKOLAS K 06/13/2024 $4,553.77 00041043 E04587 JIMENEZ JR, EFRAIN A 06/13/2024 $4,737.88 00041044 E04781 JIMENEZ TAVAREZ, SERGIO J 06/13/2024 $3,172.91 00041045 E04655 JOHNSON, CODY M 06/13/2024 $3,598.45 00041046 E03368 JOHNSON, JASON L 06/13/2024 $3,511.53 00041047 E03831 JORDAN, GERALD F 06/13/2024 $4,259.07 00041048 E04610 JORDAN, VICTORIA A 06/13/2024 $2,674.92 00041049 E04460 KAISER, GEORGE R 06/13/2024 $1,132.44 00041050 E04559 KELLEY, KRISTOFER D 06/13/2024 $4,474.50 00041051 E04353 KEUILIAN, SHELBY 06/13/2024 $2,433.53 00041052 E04663 KIM, CHAD B 06/13/2024 $3,032.77 00041053 E04538 KIMBERLY, ALLYSON L 06/13/2024 $6,718.99 00041054 E03932 KIVLER, ROBERT J 06/13/2024 $4,633.71 00041055 E03389 KOLANO, JOSEPH L 06/13/2024 $2,930.16 00041056 E03294 KOVACS, LEA K 06/13/2024 $10,265.33 00041057 E05000 KOVACS, TIMOTHY M 06/13/2024 $3,538.15 00041058 E04669 KOVACS, TIMOTHY P 06/13/2024 $5,505.61 00041059 E03484 KUNKEL, PETER M 06/13/2024 $4,775.46 00041060 E04857 LANG, MICHAEL J 06/13/2024 $3,910.61 00041061 E03511 LAZENBY, NICHOLAS A 06/13/2024 $5,768.33 00041062 E04877 LE, BAO TINH THI 06/13/2024 $2,140.87 00041063 E04021 LEE, RAPHAEL M 06/13/2024 $4,768.33 00041064 E03488 LEYVA, ERICK 06/13/2024 $4,936.83 00041065 E04541 LINK, DEREK M 06/13/2024 $4,615.49 00041066 E00030 LOERA JR, RAFAEL 06/13/2024 $5,383.80 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00041067 E05033 LOFFLER, CHARLES H 06/13/2024 $7,670.99 00041068 E05066 LORD, MARK A 06/13/2024 $4,504.97 00041069 E04581 LOWEN, BRADLEY A 06/13/2024 $3,188.12 00041070 E04761 LUCATERO, JESSE A 06/13/2024 $4,271.76 00041071 E00027 LUKAS, STEVEN W 06/13/2024 $2,437.87 00041072 E04048 LUX, ROBERT D 06/13/2024 $2,325.85 00041073 E03663 LUX, RYAN M 06/13/2024 $4,059.04 00041074 E04772 LY, LINDALINH THU 06/13/2024 $2,038.91 00041075 E04661 MACHUCA, ROBERTO 06/13/2024 $3,716.84 00041076 E04532 MANIACI, GIANLUCA F 06/13/2024 $4,405.47 00041077 E04435 MARCHAND, MATTHEW P 06/13/2024 $5,870.76 00041078 E01359 MARTINEZ JR, MARIO 06/13/2024 $6,843.48 00041079 E04974 MARTINEZ, JUANITA PATRICIA 06/13/2024 $2,478.90 00041080 E02792 MATA, RAQUEL D 06/13/2024 $924.26 00041081 E04656 MAZON, JORGE L 06/13/2024 $2,963.01 00041082 E02796 MCFARLANE, MARIA C 06/13/2024 $2,703.08 00041083 E06761 MEEKS, REBECCA S 06/13/2024 $3,217.50 00041084 E03826 MEERS, BRYAN J 06/13/2024 $6,582.00 00041085 E02655 MENDOZA CAMPOS, MELISSA 06/13/2024 $2,525.97 00041086 E03965 MIHALIK, DANNY J 06/13/2024 $11,856.24 00041087 E04804 MONTECINOS, LAUREN MARIE 06/13/2024 $2,307.95 00041088 E04865 MORIN, LINDA M 06/13/2024 $3,274.53 00041089 E04352 MORSE, JEREMY N 06/13/2024 $4,714.66 00041090 E01940 MORTON, NATHAN D 06/13/2024 $5,068.72 00041091 E04454 MOSER, MICHAEL A 06/13/2024 $2,227.20 00041092 E03929 MURILLO JR, RAUL 06/13/2024 $4,534.69 00041093 E04626 MURO, JASON M 06/13/2024 $4,668.60 00041094 E04577 MUSCHETTO, PATRICK J 06/13/2024 $2,669.29 00041095 E03422 NADOLSKI, THOMAS R 06/13/2024 $2,346.27 00041096 E05084 NAKANO HITZKE, SARAH V 06/13/2024 $2,933.01 00041097 E04111 NEELY, JACOB J 06/13/2024 $2,533.32 00041098 E05191 NGO, ALLISON B 06/13/2024 $1,669.80 00041099 E05111 NGUYEN, HAU D 06/13/2024 $1,013.06 00041100 E02813 NGUYEN, TRINA T 06/13/2024 $2,255.94 00041101 E04540 NIKOLIC, ADAM C 06/13/2024 $5,277.98 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00041102 E05146 NIZ, IXA N 06/13/2024 $2,859.44 00041103 E05054 NUNEZ, BREANNE S 06/13/2024 $2,665.69 00041104 E03350 OLIVO, JOSHUA T 06/13/2024 $4,896.07 00041105 E04035 ORTIZ, STEVEN TRUJILLO 06/13/2024 $4,350.90 00041106 E03427 PANELLA, JOSEPH N 06/13/2024 $3,156.62 00041107 E04910 PAQUA, BRANDON J 06/13/2024 $3,022.68 00041108 E01948 PARK, BRANDY J 06/13/2024 $2,951.28 00041109 E02995 PAYAN, CRISTINA V 06/13/2024 $2,721.66 00041110 E00824 PAYAN, LUIS A 06/13/2024 $5,686.05 00041111 E05200 PAZ, JUAN 06/13/2024 $4,555.50 00041112 E04843 PEREZ, EMMANUEL 06/13/2024 $3,437.21 00041113 E00145 PERKINS, JASON S 06/13/2024 $5,668.75 00041114 E04429 PHAM, PHILLIP H 06/13/2024 $4,111.64 00041115 E05195 PINEDA, MARGO S 06/13/2024 $2,108.24 00041116 E06938 PLUARD, DOUGLAS A 06/13/2024 $4,791.91 00041117 E03299 POLOPEK, COREY T 06/13/2024 $3,887.05 00041118 E05173 PONCE, GALILEA 06/13/2024 $780.99 00041119 E05050 QUANG, DENNIS 06/13/2024 $2,863.47 00041120 E04788 QUIROZ, LUIS A 06/13/2024 $2,995.05 00041121 E05100 RAABE, MATTHEW A 06/13/2024 $2,814.61 00041122 E03967 RAMIREZ OROZCO, SINDY 06/13/2024 $4,922.93 00041123 E04955 RAMIREZ, KAYLYN C 06/13/2024 $2,387.54 00041124 E03390 RAMIREZ, LUIS F 06/13/2024 $4,469.15 00041125 E05021 RAMIREZ, TERRA M 06/13/2024 $4,577.51 00041126 E04914 RAMOS, RODOLFO B 06/13/2024 $1,881.07 00041127 E03217 RANEY, JOHN E 06/13/2024 $5,318.46 00041128 E04941 RASMUSSEN, TRENTON L 06/13/2024 $3,586.92 00041129 E04659 REED, THOMAS S 06/13/2024 $3,490.99 00041130 E03486 REYES, RON A 06/13/2024 $4,595.71 00041131 E04911 RICHARDS, BRYANT D 06/13/2024 $3,204.34 00041132 E04437 RICHMOND, RYAN R 06/13/2024 $3,779.22 00041133 E04860 ROCHA, RUDY A 06/13/2024 $2,935.64 00041134 E04738 RODRIGUEZ, DANIEL 06/13/2024 $3,624.59 00041135 E04082 RODRIGUEZ, JENNIFER M 06/13/2024 $3,897.27 00041136 E05001 RODRIGUEZ, RYAN ELIJAH 06/13/2024 $3,143.51 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00041137 E04438 ROGERS, CHRISTIN E 06/13/2024 $4,289.46 00041138 E04385 ROJAS, ASHLEY C 06/13/2024 $2,720.11 00041139 E04507 ROMBOUGH, JENNIFER V 06/13/2024 $2,445.07 00041140 E05176 RUFF, KATHERINE 06/13/2024 $366.73 00041141 E04552 RUZIECKI, ERIC T 06/13/2024 $3,932.23 00041142 E02845 SALAZAR, SEAN M 06/13/2024 $4,192.50 00041143 E04845 SALGADO JR., ALFREDO 06/13/2024 $3,375.14 00041144 E03297 SAMOFF, TANYA L 06/13/2024 $3,500.84 00041145 E02646 SANTANA, LINO G 06/13/2024 $8,539.18 00041146 E05086 SEELY, BRITTANY L 06/13/2024 $1,359.30 00041147 E03035 SEYMOUR, SUSAN A I 06/13/2024 $2,740.73 00041148 E04282 SHELGREN, CHRISTOPHER M 06/13/2024 $4,569.67 00041149 E04616 SHIPLEY, AARON T 06/13/2024 $2,853.17 00041150 E02937 SHORROW, NICOLE D 06/13/2024 $4,987.58 00041151 E04864 SILVA, LEVI JOENIEL 06/13/2024 $3,021.37 00041152 E04576 SIMONS, SHAYLEN L 06/13/2024 $3,183.47 00041153 E05203 SMITH, JAVON 06/13/2024 $5,665.49 00041154 E02587 SOSEBEE, DANNY J 06/13/2024 $2,454.16 00041155 E03563 SPELLMAN, MARSHA D 06/13/2024 $3,035.29 00041156 E04500 STAAL, GAREY D 06/13/2024 $3,978.94 00041157 E03218 STARNES, CHARLES W 06/13/2024 $4,401.60 00041158 E03761 STEPHENSON III, ROBERT M 06/13/2024 $5,645.02 00041159 E04584 STROUD, BRIAN T 06/13/2024 $4,479.87 00041160 E02979 TESSIER, PAUL M 06/13/2024 $4,150.24 00041161 E04449 TRAN, SPENCER T 06/13/2024 $2,495.83 00041162 E05145 VACCARO, CHRISTIAN L 06/13/2024 $509.88 00041163 E02982 VAICARO, VINCENTE J 06/13/2024 $7,088.58 00041164 E03053 VALENCIA, EDGAR 06/13/2024 $4,263.56 00041165 E04667 VAUGHN, CALEB I 06/13/2024 $2,533.10 00041166 E04977 VAZQUEZ, BRIAN M 06/13/2024 $585.81 00041167 E04434 VELLANOWETH, KIMBRA S 06/13/2024 $3,924.47 00041168 E04903 VIGIL, DANIEL C 06/13/2024 $3,016.15 00041169 E03022 VU, TUONG-VAN NGUYEN 06/13/2024 $3,578.31 00041170 E04730 VU, TYLER D 06/13/2024 $2,819.27 00041171 E01905 WAINWRIGHT, JONATHAN B 06/13/2024 $5,350.39 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00041172 E03220 WARDLE, DENNIS 06/13/2024 $4,664.94 00041173 E03213 WARDLE, SANTA 06/13/2024 $2,561.15 00041174 E04758 WEYKER, CHRYSTAL L 06/13/2024 $1,734.98 00041175 E03305 WIMMER, ROYCE C 06/13/2024 $5,146.44 00041176 E04762 WREN, DANIELLE E 06/13/2024 $3,313.85 00041177 E04763 WRIGHT, SARAH A 06/13/2024 $253.65 00041178 E04856 XU, DUO 06/13/2024 $3,069.04 00041179 E03543 YELENSKY, SHANNON M 06/13/2024 $1,816.56 00041180 E04156 YERGLER, JOHN J 06/13/2024 $4,813.88 00041181 E04722 YNIGUEZ, COLE A 06/13/2024 $3,884.43 00041182 E09942 YOUNG, DAVID C 06/13/2024 $780.02 00041183 E01978 ZMIJA, ADAM D 06/13/2024 $4,849.24 00041184 E04517 AGUIRRE, ALFRED J 06/13/2024 $3,266.09 00041185 E01626 AGUIRRE, ANSELMO 06/13/2024 $2,106.12 00041186 E05207 AN, TONY W 06/13/2024 $3,467.72 00041187 E04631 ANDREI, IOAN 06/13/2024 $1,253.42 00041188 E05113 ARAUJO, ANTONIO 06/13/2024 $851.81 00041189 E04678 BABINSKI IV, SYLVESTER A 06/13/2024 $2,482.43 00041190 E04336 BECERRA, RODOLPHO M 06/13/2024 $3,192.27 00041191 E04972 BECERRA-SAMANIEGO JR, GABRIEL 06/13/2024 $1,825.88 00041192 E05210 BERNAL, JASON 06/13/2024 $1,078.90 00041193 E01255 BOS, MICHAEL C 06/13/2024 $3,604.63 00041194 E04650 BUCHLER, RAYMOND A 06/13/2024 $1,975.93 00041195 E05162 CAISEROS, CHRISTIAN 06/13/2024 $1,037.40 00041196 E01584 CANDELARIA, DANIEL J 06/13/2024 $4,488.85 00041197 E04300 CANO, EDGAR A 06/13/2024 $2,991.40 00041198 E03828 CANTRELL, JEFFREY G 06/13/2024 $2,468.96 00041199 E05217 CARRILLO HERNANDEZ, ERWIN R 06/13/2024 $823.00 00041200 E03811 CARRISOZA, ALBERT J 06/13/2024 $2,157.53 00041201 E00916 CARTER, PHILLIP J 06/13/2024 $3,563.80 00041202 E04869 CHAVEZ, DAMIAN JESUS 06/13/2024 $800.17 00041203 E04551 CONTRERAS, GABRIELA R 06/13/2024 $3,017.00 00041204 E03518 COTTON, JULIE T 06/13/2024 $1,917.90 00041205 E03807 DE LA ROSA, VINCENT L 06/13/2024 $3,343.91 00041206 E05170 DELGADO REYES, JORGE A 06/13/2024 $1,375.57 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00041207 E03736 DIBAJ, KAMYAR 06/13/2024 $3,495.66 00041208 E05122 DORADO, ANTHONY 06/13/2024 $1,053.36 00041209 E02515 DUVALL, RICK L 06/13/2024 $2,655.75 00041210 E04514 ESPINOZA, ERIC M 06/13/2024 $2,176.50 00041211 E03733 ESPINOZA, JULIA 06/13/2024 $1,379.47 00041212 E03405 FERNANDEZ, CECELIA A 06/13/2024 $1,342.22 00041213 E04990 FLORES, MITCHELL C 06/13/2024 $1,420.01 00041214 E05064 FOX, LUCAS 06/13/2024 $228.45 00041215 E05037 GAINES, JEFFREY S 06/13/2024 $928.04 00041216 E05010 GALVAN, EDGAR 06/13/2024 $1,015.11 00041217 E04754 GARCIA, ALICIA R 06/13/2024 $1,563.77 00041218 E04677 GIROUARD, CASEY G 06/13/2024 $1,465.79 00041219 E05156 GOMEZ HERNANDEZ, RICARDO 06/13/2024 $1,112.89 00041220 E04629 GOMEZ, DIANA 06/13/2024 $1,378.13 00041221 E03341 GONZALEZ, JORGE 06/13/2024 $1,398.54 00041222 E03400 GREENE, MICHAEL R 06/13/2024 $0.00 00041223 E03685 GUZMAN, JESSE 06/13/2024 $499.63 00041224 E04299 HANSEN, AARON R 06/13/2024 $2,123.32 00041225 E03523 HARO, GLORIA A 06/13/2024 $1,261.54 00041226 E03759 HERNANDEZ, HERMILO 06/13/2024 $1,526.52 00041227 E04622 HOFER, ALICIA M 06/13/2024 $2,265.62 00041228 E04347 HSIEH, NICOLAS C 06/13/2024 $3,605.52 00041229 E03588 HUYNH, HUY HOA 06/13/2024 $2,367.65 00041230 E04831 ILFELD, MATTHEW D 06/13/2024 $1,785.66 00041231 E01907 JACOT, ROSEMARIE 06/13/2024 $2,286.26 00041232 E04296 JOHNSON, ERIC W 06/13/2024 $1,992.90 00041233 E04979 JURADO, MICHAEL 06/13/2024 $1,485.84 00041234 E04470 KAYLOR, BRENT 06/13/2024 $3,727.23 00041235 E04728 KHALIL, MARK M 06/13/2024 $2,293.48 00041236 E03534 KIM, SAMUEL K 06/13/2024 $4,422.94 00041237 E04382 KWIATKOWSKI, BRYAN D 06/13/2024 $1,992.06 00041238 E04769 LAMAS, LEONEL A 06/13/2024 $1,888.87 00041239 E03813 LEWIS, SHAN L 06/13/2024 $3,579.13 00041240 E03301 LEYVA, RAUL 06/13/2024 $4,036.06 00041241 E05065 LOMELI, JONATHAN 06/13/2024 $1,474.78 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00041242 E05202 LONDONO, MARTIN A 06/13/2024 $2,771.48 00041243 E05155 LOPEZ, MOISES 06/13/2024 $1,153.70 00041244 E05198 MALDONADO, RICARDO 06/13/2024 $1,863.01 00041245 E05006 MARQUEZ, STEVEN ADAM 06/13/2024 $1,874.81 00041246 E04665 MEJIA, DIEGO A 06/13/2024 $2,184.61 00041247 E03493 MENDEZ, RIGOBERTO 06/13/2024 $2,396.63 00041248 E04998 MENDOZA, LAURA 06/13/2024 $1,084.44 00041249 E04724 MOORE, DOUGLAS A 06/13/2024 $2,904.31 00041250 E04827 MORELAND, ANDREW J 06/13/2024 $1,638.99 00041251 E04222 MOSS, DANIEL C 06/13/2024 $0.00 00041252 E01243 MURRAY JR, WILLIAM E 06/13/2024 $7,109.99 00041253 E04634 NAVARRO, JUAN C 06/13/2024 $3,324.05 00041254 E04969 ORNELLAS, MICHAEL 06/13/2024 $1,500.95 00041255 E03378 ORTIZ, STEVEN T 06/13/2024 $2,754.16 00041256 E04999 ORTUNO, ANIBAL 06/13/2024 $2,134.35 00041257 E03754 PINKSTON, RICHARD L 06/13/2024 $2,571.68 00041258 E05112 POE, HEIDI L 06/13/2024 $3,086.52 00041259 E04567 POWELL, AUSTIN H 06/13/2024 $2,895.02 00041260 E03799 QUIROZ, ROLANDO 06/13/2024 $3,038.17 00041261 E05201 RAMIREZ, DANIEL A 06/13/2024 $1,489.31 00041262 E04572 REED, MELVIN P 06/13/2024 $2,052.78 00041263 E02058 REYES, DELFRADO C 06/13/2024 $1,364.18 00041264 E04295 ROBLES, RAFAEL 06/13/2024 $2,210.20 00041265 E04563 RODRIGUEZ, ADRIANNA M 06/13/2024 $1,330.29 00041266 E05141 RODRIGUEZ, JOY R 06/13/2024 $730.54 00041267 E05004 RUELAS, SERGIO 06/13/2024 $1,708.28 00041268 E04289 SALDIVAR, RICARDO 06/13/2024 $1,102.79 00041269 E05067 SANCHEZ, MARTIN 06/13/2024 $435.21 00041270 E05166 SEVELU, FAASEGA J 06/13/2024 $1,351.63 00041271 E04836 SOTO, WILLIAM A 06/13/2024 $1,726.92 00041272 E05089 STAIR, DEAN T 06/13/2024 $539.23 00041273 E03091 SUDDUTH, STEPHEN D 06/13/2024 $3,205.04 00041274 E01625 TAPIA, LUIS A 06/13/2024 $3,164.27 00041275 E04756 TARIN, ALEXIS P 06/13/2024 $570.78 00041276 E03239 TAUANU U, STEVE J 06/13/2024 $555.93 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00041277 E05154 TELLO, ALEJANDRO 06/13/2024 $747.61 00041278 E04773 THURMAN JR, EDWIN O 06/13/2024 $1,152.79 00041279 E08679 THURMAN, RODERICK 06/13/2024 $1,980.94 00041280 E04825 TRUJILLO, JOSEPH E 06/13/2024 $1,799.19 00041281 E02482 UPHUS, MARK P 06/13/2024 $4,691.73 00041282 E03681 VASQUEZ, JOSE A 06/13/2024 $3,436.33 00041283 E05136 VASQUEZ, PEDRO 06/13/2024 $2,199.11 00041284 E05134 VEGA, ERIC J 06/13/2024 $1,180.77 00041285 E03727 VERGARA NEAL, ANA G 06/13/2024 $3,127.65 00041286 E05093 VIRAMONTES, ALEXANDRA 06/13/2024 $2,938.88 00041287 E01580 VU, DAI C 06/13/2024 $3,997.19 00041288 E04362 VU, KHANG L 06/13/2024 $3,374.24 00041289 E05023 YNIGUEZ, KARISSA N 06/13/2024 $2,421.11 00041290 E05169 ZAMORA, JOEL D 06/13/2024 $846.64 00041291 E03436 ZIEGLER, RICK S 06/13/2024 $618.39 00041292 E03917 ALLEN, CHRISTOPHER L 06/13/2024 $1,028.63 00041293 E04163 AMBRIZ GARCIA, EDWARD D 06/13/2024 $1,591.20 00041294 E05098 BARNESE, VINCENZO A 06/13/2024 $2,819.23 00041295 E04063 BERGER, JAN 06/13/2024 $2,941.05 00041296 E00651 BERMUDEZ, ROBERT P 06/13/2024 $3,662.82 00041297 E03495 BLAS, VICTOR T 06/13/2024 $2,889.39 00041298 E00070 CANNON, TIM P 06/13/2024 $5,138.91 00041299 E04365 DAN, CARINA M 06/13/2024 $2,587.16 00041300 E04440 DAVIS, RYAN H 06/13/2024 $3,409.38 00041301 E03145 DE LA ROSA, FRANK X 06/13/2024 $4,659.31 00041302 E03051 DIEMERT, RONALD W 06/13/2024 $2,423.91 00041303 E02718 ESCOBAR, CHRIS N 06/13/2024 $4,289.29 00041304 E03688 GLENN, JEREMY J 06/13/2024 $576.43 00041305 E01618 GOMEZ, JOSE 06/13/2024 $2,508.40 00041306 E02701 GONZALEZ, ALEJANDRO 06/13/2024 $3,231.21 00041307 E03763 GRIFFIN, LARRY 06/13/2024 $2,891.44 00041308 E04828 GUERRERO, MICHAEL V 06/13/2024 $2,826.02 00041309 E04018 HAENDIGES, ROBERT A 06/13/2024 $2,242.42 00041310 E03575 HART, RYAN S 06/13/2024 $2,869.60 00041311 E03399 HOWENSTEIN, FRANK D 06/13/2024 $2,663.28 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00041312 E03406 HUY, EDWARD A 06/13/2024 $2,307.35 00041313 E03446 JIMENEZ, VIDAL 06/13/2024 $3,344.01 00041314 E04782 JIN, LIYAN 06/13/2024 $2,835.24 00041315 E03254 KIRZHNER, ALLEN G 06/13/2024 $3,109.97 00041316 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 06/13/2024 $2,022.31 00041317 E02852 LADNEY, MARK W 06/13/2024 $2,897.39 00041318 E03988 LI, REBECCA PIK KWAN 06/13/2024 $4,769.65 00041319 E02063 MA AE, DAVID 06/13/2024 $2,271.16 00041320 E05168 MACIAS, DANIEL 06/13/2024 $1,682.57 00041321 E03249 MANSON, RAQUEL K 06/13/2024 $3,040.18 00041322 E04837 MARTINEZ, ALFREDO 06/13/2024 $1,917.37 00041323 E02124 MEISLAHN, TYLER 06/13/2024 $2,164.12 00041324 E04403 MONTGOMERY, JESSE K 06/13/2024 $2,705.48 00041325 E03590 MOYA JR, STEVEN J 06/13/2024 $2,514.74 00041326 E03519 MURAD, BASIL G 06/13/2024 $3,119.28 00041327 E03144 NATLAND, KIRK L 06/13/2024 $33.86 00041328 E04291 NGUYEN, DUC TRUNG 06/13/2024 $2,919.98 00041329 E04904 NGUYEN, LISA 06/13/2024 $2,080.22 00041330 E03221 NICOLAE, CORNELIU 06/13/2024 $3,235.82 00041331 E04210 NUNES, BRANDON S 06/13/2024 $2,059.65 00041332 E03923 ORNELAS, ANDREW I 06/13/2024 $2,674.61 00041333 E03582 ORTEGA, DAVID A 06/13/2024 $2,777.01 00041334 E03578 PASILLAS, CELESTINO J 06/13/2024 $3,090.07 00041335 E03170 PEARSON, WILLIAM F 06/13/2024 $2,797.85 00041336 E04805 POLIDORI, JESSICA J 06/13/2024 $3,428.81 00041337 E02500 PORRAS, STEPHEN 06/13/2024 $3,670.45 00041338 E05031 RAMIREZ, AACIN 06/13/2024 $2,050.34 00041339 E07590 RUITENSCHILD, LES A 06/13/2024 $3,518.08 00041340 E03926 RUIZ, JONATHAN 06/13/2024 $3,383.91 00041341 E05165 SANCHEZ, ALLEN J 06/13/2024 $502.60 00041342 E07690 SANTOS, ALEXIS 06/13/2024 $2,157.08 00041343 E07692 SARMIENTO, ADRIAN M 06/13/2024 $4,770.66 00041344 E04956 SON, TOMMY T 06/13/2024 $2,241.61 00041345 E04301 TALAMANTES JR, ALBERT 06/13/2024 $2,636.48 00041346 E04121 TRAN, MINH K 06/13/2024 $2,540.66 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00041347 E08881 VALENZUELA, ALEJANDRO N 06/13/2024 $4,586.77 00041348 E01882 VIRAMONTES, JESSE 06/13/2024 $2,034.39 00041349 E04195 WOLLAND, RONALD J 06/13/2024 $1,922.55 00041350 E09940 YERGENSEN, VICTOR K 06/13/2024 $2,958.80 00041351 E09954 ZAVALA, JOHN 06/13/2024 $3,161.73 00041352 E05212 AREGUINI, SARA 06/13/2024 $582.54 00041353 E05099 BECK, CRAIG A 06/13/2024 $2,092.36 00041354 E00740 BLODGETT, GREG 06/13/2024 $9,143.41 00041355 E01338 CARRENO, SHAUNA J 06/13/2024 $2,058.71 00041356 E03808 CHENG, ALANA R 06/13/2024 $7,878.65 00041357 E03353 COVARRUBIAS, MONICA 06/13/2024 $4,122.36 00041358 E03697 GUERRERO, PAUL 06/13/2024 $3,207.59 00041359 E04750 HO, VY D 06/13/2024 $1,968.36 00041360 E04968 HONG, SEUNGBUM 06/13/2024 $1,944.33 00041361 E04096 HUYNH, DANNY 06/13/2024 $4,541.65 00041362 E02612 KLOESS, VILMA C 06/13/2024 $2,954.40 00041363 E01949 LE, IVY 06/13/2024 $1,607.27 00041364 E05092 LE, LINH D 06/13/2024 $2,387.61 00041365 E01280 LE, TAMMY 06/13/2024 $1,699.72 00041366 E03617 LEE, GRACE E 06/13/2024 $3,634.64 00041367 E05159 LUNA-REYNOSA, URSULA 06/13/2024 $7,145.99 00041368 E05180 MEDINA, MELANIE 06/13/2024 $1,506.67 00041369 E02895 MOURE, SVETLANA 06/13/2024 $2,787.53 00041370 E05181 NGUYEN, DAVID 06/13/2024 $1,526.26 00041371 E03255 NGUYEN, PHUONG VIEN T 06/13/2024 $2,241.88 00041372 E02560 NGUYEN, QUANG 06/13/2024 $2,723.62 00041373 E01286 NGUYEN, TINA T 06/13/2024 $2,042.97 00041374 E03541 PHI, THYANA T 06/13/2024 $2,912.91 00041375 E05106 ROMERO, ALEX 06/13/2024 $1,980.45 00041376 E05211 SURJONO, FRUMENTIUS C 06/13/2024 $582.54 00041377 E04408 THRONE, TIMOTHY E 06/13/2024 $2,318.42 00041378 E02543 TO, TANYA L 06/13/2024 $1,674.78 00041379 E01971 TRAN, CUONG K 06/13/2024 $3,485.91 00041380 E02056 TRUONG, ELAINE 06/13/2024 $1,807.57 00041381 E02562 VO, THANH-NGUYEN 06/13/2024 $2,057.26 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 13, 2024
Report Generated on Jun 12, 2024 4:54:08 PM Page 22
Check Vendor # Vendor Name Issue Date Check Amount
00041382 E05104 YANG, DANA DAEUN 06/13/2024 $2,263.02 EFT - Total $1,807,550.26
Overall - Total $1,828,409.76
Server Name: cognos.ggcity.org User Name: victoriac