City of Garden Grove
Certificate of Warrants
Register Date:
Jul 11, 2024
This is to certify the demands covered by EFT numbers 00042062 through 00042738 and check numbers 00185854 through 00185871 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
FFFFiFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF nance Director
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185854 E00977 BELAIR, DIANE 07/11/2024 $2,183.09 00185855 E05110 BARAJAS, GEMMA A 07/11/2024 $638.77 00185856 E05247 CAO, CALVIN 07/11/2024 $650.13 00185857 E05233 GALEANA, EVALYN J 07/11/2024 $802.92 00185858 E05245 HUYNH, KAYLEE M 07/11/2024 $375.35 00185859 E05244 HUYNH, MYA C. 07/11/2024 $549.49 00185860 E05204 JIMENEZ, ANDREW 07/11/2024 $30.96 00185861 E05242 LICONA, MARCOS DE JESUS 07/11/2024 $684.79 00185862 E05234 NGUYEN, HOLLY 07/11/2024 $471.64 00185863 E05124 NGUYEN, KAYLA H 07/11/2024 $882.00 00185864 E05236 NGUYEN, RYAN Q 07/11/2024 $906.21 00185865 E05144 NGUYEN, VALARIE K 07/11/2024 $1,011.72 00185866 E05105 RODRIGUEZ, ROGER 07/11/2024 $722.86 00185867 E05232 ROPATI-IUTA, ELISA 07/11/2024 $402.44 00185868 E05149 VAZQUEZ, ELOISA E 07/11/2024 $422.25 00185869 E05227 VILLEGAS, JOSEPH A 07/11/2024 $682.07 00185870 E04444 JULIENNE, PATRICK R 07/11/2024 $3,800.02 00185871 E03529 ROCHA, MICHAEL F 07/11/2024 $3,017.40 CHK - Total $18,234.11
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00042062 E03973 AVILA, VERONICA 07/11/2024 $2,834.27 00042063 E04755 BRIETIGAM III, GEORGE S 07/11/2024 $532.25 00042064 E02788 DAVIS, JEFFREY P 07/11/2024 $2,960.40 00042065 E05080 DOVINH, JOSEPH T 07/11/2024 $602.69 00042066 E04994 GREENUP, BREANNA C 07/11/2024 $1,076.11 00042067 E00803 HADDAD, PAMELA M 07/11/2024 $2,204.11 00042068 E04131 HERREN, NOELLE N 07/11/2024 $3,050.29 00042069 E03612 JONES, STEVEN R 07/11/2024 $189.95 00042070 E04442 KIM, LISA L 07/11/2024 $9,131.16 00042071 E04536 KLOPFENSTEIN, STEPHANIE L 07/11/2024 $461.33 00042072 E05072 LOPEZ, CARLOS 07/11/2024 $1,774.96 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00042073 E02787 MORAN, MARIE L 07/11/2024 $3,059.32 00042074 E04537 NGUYEN, KIM B 07/11/2024 $600.23 00042075 E04534 ONEILL, JOHN R 07/11/2024 $639.36 00042076 E04528 PARK, SHAWN S 07/11/2024 $3,549.49 00042077 E04443 POLLOCK, AMANDA M 07/11/2024 $7,036.58 00042078 E06945 POMEROY, TERESA L 07/11/2024 $4,229.25 00042079 E01964 PULIDO, ANA E 07/11/2024 $4,955.57 00042080 E05057 SATO, MICHI L 07/11/2024 $2,813.05 00042081 E03715 THAI, KRISTY H 07/11/2024 $2,610.93 00042082 E05079 TRAN, CINDY NGOC 07/11/2024 $639.50 00042083 E03983 VASQUEZ, LIZABETH C 07/11/2024 $2,800.40 00042084 E04971 VITAL, ANDREA 07/11/2024 $1,882.91 00042085 E05192 WEST, MATTHEW S 07/11/2024 $7,213.08 00042086 E04944 ANDERSON CAMBA, ASHLEIGH R 07/11/2024 $2,540.99 00042087 E04764 BRADLEY, JANNA K 07/11/2024 $3,499.20 00042088 E03766 CERDA, MARY C 07/11/2024 $2,276.01 00042089 E04673 HART, BRANDI M 07/11/2024 $1,505.60 00042090 E04363 KWAN, LIANE Y 07/11/2024 $3,919.56 00042091 E01985 LEE, JANY H 07/11/2024 $4,395.93 00042092 E03420 PROCTOR, SHERRILL A 07/11/2024 $2,551.82 00042093 E05078 SANCHEZ, GIOVANNI P 07/11/2024 $2,426.74 00042094 E04417 STEPHENSON, CAITLYN M 07/11/2024 $2,575.61 00042095 E02115 STOVER, LAURA J 07/11/2024 $5,508.96 00042096 E04390 AMBRIZ, STEPHANIE 07/11/2024 $1,453.00 00042097 E04445 BROWN, KAREN J 07/11/2024 $1,032.62 00042098 E03313 BUI, AI N 07/11/2024 $544.44 00042099 E05183 CANTU, JANICE 07/11/2024 $1,846.36 00042100 E05068 CASTELLON, ALVARO A 07/11/2024 $4,997.61 00042101 E04961 CHAO, VICTORIA 07/11/2024 $1,761.65 00042102 E03686 CHAVEZ, JAIME F 07/11/2024 $1,651.39 00042103 E03760 CHUNG, JANET J 07/11/2024 $2,661.49 00042104 E05094 CORTEZ, ELIZABETH M. 07/11/2024 $2,271.31 00042105 E04957 CURTSEIT, MARIA 07/11/2024 $2,052.55 00042106 E04960 FUKAZAWA, KEISUKE 07/11/2024 $2,330.93 00042107 E05055 GAMINO, LINDA M 07/11/2024 $1,554.96 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00042108 E03877 GOMEZ, STEVEN E 07/11/2024 $1,917.36 00042109 E03429 GULLEY, SUSAN J 07/11/2024 $766.11 00042110 E03016 HERNANDEZ, GARY F 07/11/2024 $1,756.62 00042111 E04569 HOFFMAN, CORINNE L 07/11/2024 $2,482.21 00042112 E05167 LOFFLER, SARAH N 07/11/2024 $1,613.44 00042113 E00057 MANALANSAN, NEAL M 07/11/2024 $2,429.37 00042114 E01668 MAY, ROBERT W 07/11/2024 $1,672.78 00042115 E01393 MENDEZ, ANGELA M 07/11/2024 $2,203.86 00042116 E03628 MENDOZA, CHRISTI C 07/11/2024 $2,149.67 00042117 E04958 NGO, TINA 07/11/2024 $2,490.98 00042118 E04838 NIGATU, SELAMAWIT 07/11/2024 $2,866.02 00042119 E02429 PHAM, ANH 07/11/2024 $1,916.35 00042120 E03610 RAMIREZ, EVA 07/11/2024 $2,241.27 00042121 E04973 RAMOS, NANCY 07/11/2024 $3,223.09 00042122 E05097 RODRIGUEZ, SEBASTIAN 07/11/2024 $2,276.11 00042123 E03539 SEGAWA, SANDRA E 07/11/2024 $3,862.80 00042124 E04780 SONG, YUAN 07/11/2024 $7,791.71 00042125 E03085 VICTORIA, PAUL E 07/11/2024 $1,511.99 00042126 E04859 VO, MY TRA 07/11/2024 $5,285.55 00042127 E03433 WESTON, RETA J 07/11/2024 $1,786.79 00042128 E04674 WHITTAKER DEGEN, HELEN E 07/11/2024 $483.41 00042129 E04527 YOO, MEENA 07/11/2024 $2,585.91 00042130 E04493 ANDREWS, STEVEN F 07/11/2024 $2,791.70 00042131 E00845 CHANG, TERENCE S 07/11/2024 $3,087.63 00042132 E05091 ENCISO, MARIA VERONICA M 07/11/2024 $2,285.75 00042133 E03498 ESPINOZA, VERNA L 07/11/2024 $2,485.04 00042134 E04523 GALLO, CESAR 07/11/2024 $3,583.17 00042135 E04415 GOLD, ANNA L 07/11/2024 $2,474.74 00042136 E04713 HINGCO, ERNIE E 07/11/2024 $3,125.52 00042137 E02617 KLOESS, GEOFFREY A 07/11/2024 $4,757.35 00042138 E05238 LE, JEFFREY D 07/11/2024 $1,000.65 00042139 E03571 MORAGRAAN, RACHOT 07/11/2024 $4,156.47 00042140 E05071 OCHOA, NICOLAS E 07/11/2024 $2,609.01 00042141 E01277 PROFFITT, NOEL J 07/11/2024 $5,344.06 00042142 E01901 RAO, ANAND V 07/11/2024 $5,808.73 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00042143 E05073 SEYMOUR, DAVID M 07/11/2024 $1,006.96 00042144 E04395 SWANSON, MATTHEW T 07/11/2024 $1,914.70 00042145 E01674 VALENZUELA, ANTHONY 07/11/2024 $1,700.54 00042146 E00809 VICTORIA, ROD T 07/11/2024 $2,485.81 00042147 E03725 ABU HAMDIYYAH, AMEENAH 07/11/2024 $2,175.91 00042148 E05215 ANDUJO, ADRIAN S 07/11/2024 $2,125.17 00042149 E02996 ASHLEIGH, JULIE A 07/11/2024 $2,528.42 00042150 E05194 AVILA, RAFAEL B 07/11/2024 $2,516.25 00042151 E05208 BROWN, ANDRE P 07/11/2024 $2,392.69 00042152 E05199 BROWN, MIKAELA B 07/11/2024 $825.31 00042153 E03601 CHUNG, CHRISTOPHER 07/11/2024 $3,454.47 00042154 E00128 CRAMER, RITA M 07/11/2024 $3,042.58 00042155 E04394 DAHLHEIMER, BRYSON T 07/11/2024 $0.00 00042156 E04879 DAKE, RYAN J 07/11/2024 $2,930.26 00042157 E04578 DENT, DAVID A 07/11/2024 $6,175.22 00042158 E05216 HERNANDEZ, ZACHARY L 07/11/2024 $2,372.87 00042159 E03410 HODSON, AARON J 07/11/2024 $2,318.78 00042160 E04716 KASKLA, PRIIT J 07/11/2024 $2,521.30 00042161 E04959 LE, KENNETH H 07/11/2024 $1,906.96 00042162 E04490 LY, HUONG Q 07/11/2024 $2,526.54 00042163 E04194 MARTINEZ, MARIA L 07/11/2024 $3,078.98 00042164 E05188 MERCADO RODRIGUEZ, MONICA 07/11/2024 $3,614.86 00042165 E03044 MOORE, JUDITH A 07/11/2024 $2,433.19 00042166 E04635 NGUYEN, PHU T 07/11/2024 $4,234.70 00042167 E02842 PARRA, MARIA C 07/11/2024 $3,935.86 00042168 E05249 PLASCENCIA, AMANDA C 07/11/2024 $2,261.36 00042169 E05172 QUENTAL, RYAN 07/11/2024 $2,277.64 00042170 E04992 ROBLES, ALFONSO 07/11/2024 $2,717.48 00042171 E04862 TRAN, JAKE P 07/11/2024 $2,150.76 00042172 E05209 TRAN, KAREN 07/11/2024 $456.75 00042173 E05048 TUONG, NGHIA T 07/11/2024 $2,287.89 00042174 E05053 VU, VINNY X 07/11/2024 $2,586.92 00042175 E05150 WETZEL, NIKI 07/11/2024 $4,895.24 00042176 E03643 ALVARADO, YOLANDA A 07/11/2024 $2,148.76 00042177 E04771 BAILOR, REBECCA J 07/11/2024 $856.13 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00042178 E04988 BAUTISTA, BRENDA 07/11/2024 $2,250.60 00042179 E04262 BEARD, ALEX C 07/11/2024 $1,343.33 00042180 E04929 BENITEZ, LIZBETH 07/11/2024 $168.44 00042181 E05125 BUI, RUBY 07/11/2024 $1,099.40 00042182 E02658 CAMARENA, RACHEL M 07/11/2024 $2,342.33 00042183 E01588 CAMARENA, RENE 07/11/2024 $2,394.15 00042184 E01902 CASILLAS, VICTORIA M 07/11/2024 $2,369.78 00042185 E05101 CASTANEDA, LILIANA 07/11/2024 $822.36 00042186 E05121 CASTRO PEREZ, ANDREA 07/11/2024 $657.38 00042187 E05058 CATAQUIZ, CHARLIZE N 07/11/2024 $1,109.07 00042188 E03304 CHUMACERO, DEANNA M 07/11/2024 $1,894.31 00042189 E05189 CONTRERAS, ANDRES O 07/11/2024 $1,420.77 00042190 E04611 CROSS, AMANDA D 07/11/2024 $2,163.76 00042191 E04814 DE ROSAS, VICTOR 07/11/2024 $928.44 00042192 E04653 DIAZ, GABRIELA 07/11/2024 $1,147.92 00042193 E05013 DINH, TIFFANY 07/11/2024 $833.25 00042194 E05107 DO, HUY T 07/11/2024 $772.12 00042195 E05222 DO, LOC T 07/11/2024 $640.21 00042196 E05228 DUONG, KYLA T 07/11/2024 $116.09 00042197 E05160 DUONG, KYLE K 07/11/2024 $340.53 00042198 E05090 ESCARENO, MELISSA 07/11/2024 $793.57 00042199 E05158 FABIAN, SHARON J 07/11/2024 $797.05 00042200 E05015 FALETOI, TERRY U 07/11/2024 $756.68 00042201 E05127 FLORES, ERIKA 07/11/2024 $571.49 00042202 E02120 FRAUSTO, LUIZ F 07/11/2024 $363.10 00042203 E04679 FREEMAN, MARK C 07/11/2024 $4,056.87 00042204 E04481 GARCIA, JARED D 07/11/2024 $567.86 00042205 E05185 GARCIA, KATY 07/11/2024 $851.29 00042206 E04253 GARCIA, VANESSA L 07/11/2024 $939.79 00042207 E05069 GARCIA, VERONICA 07/11/2024 $140.22 00042208 E03337 GODDARD, JENNIFER DANIELLE 07/11/2024 $2,893.00 00042209 E05225 GONZALEZ, ETHAN Z 07/11/2024 $547.84 00042210 E05133 GONZALEZ, NADIA V 07/11/2024 $940.17 00042211 E00940 GRANT, JACOB R 07/11/2024 $2,187.81 00042212 E04967 HASHEMI, SETAREH 07/11/2024 $453.94 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00042213 E05248 HERNANDEZ, CESAR 07/11/2024 $504.06 00042214 E05152 HERNANDEZ, CLARISSA 07/11/2024 $1,049.24 00042215 E01687 HOLER, KIMBERLY K 07/11/2024 $656.17 00042216 E05221 HUANG, WENDY Y 07/11/2024 $162.52 00042217 E05129 HUTCHINSON, ZOE M 07/11/2024 $1,270.36 00042218 E05147 LE, WILSON D 07/11/2024 $549.72 00042219 E05032 LEE, JASON J 07/11/2024 $406.54 00042220 E05138 LOPEZ, ELIZABETH A 07/11/2024 $1,054.90 00042221 E03603 MA AE, ELAINE M 07/11/2024 $3,178.66 00042222 E05014 MARIN, AMANDA T 07/11/2024 $909.61 00042223 E05140 MARTINEZ, ERICK 07/11/2024 $485.03 00042224 E05148 MAZARIEGOS, ALEXA X 07/11/2024 $601.15 00042225 E01552 MEDINA, JESUS 07/11/2024 $1,718.22 00042226 E00455 MEDINA, JUAN 07/11/2024 $2,492.77 00042227 E05186 MELVIN, ALEXIS 07/11/2024 $627.48 00042228 E02808 MONTANCHEZ, JOHN A 07/11/2024 $8,186.00 00042229 E05044 NADEAU, RYANN E 07/11/2024 $908.72 00042230 E05128 NAEA, IRIEANNA M 07/11/2024 $1,079.49 00042231 E05235 NAVA, AARON I 07/11/2024 $574.46 00042232 E05126 NGO, Y N 07/11/2024 $571.49 00042233 E04947 NGUYEN, ALEXANDER H 07/11/2024 $789.80 00042234 E05108 NGUYEN, JORDAN V 07/11/2024 $743.30 00042235 E05052 NGUYEN, RYAN N 07/11/2024 $69.20 00042236 E05237 NGUYEN, YVONNE N 07/11/2024 $675.10 00042237 E04391 NICHOLAS, NOEL N 07/11/2024 $1,568.88 00042238 E04931 NODAL, NATALIE 07/11/2024 $737.73 00042239 E00785 OCADIZ HERNANDEZ, GABRIELA 07/11/2024 $3,159.70 00042240 E04965 ORDUNO, SAMANTHA 07/11/2024 $530.12 00042241 E03881 PANGAN, CHRISTIAN 07/11/2024 $51.06 00042242 E03361 PELAYO, JANET E 07/11/2024 $4,992.92 00042243 E05137 PHAN, BRYAN L 07/11/2024 $1,045.80 00042244 E04777 PHAN, EDOUARD T 07/11/2024 $598.13 00042245 E03893 PICKRELL, ARIELLE 07/11/2024 $1,982.42 00042246 E05116 PRADO, ALEXA 07/11/2024 $800.14 00042247 E05224 RAMIREZ, JOCELYN 07/11/2024 $654.11 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00042248 E05230 RAMOS, ARIEL ELIZABETH 07/11/2024 $1,151.34 00042249 E05130 REYNOLDS, SARABETH A 07/11/2024 $1,132.65 00042250 E02754 REYNOSO, SUGEIRY 07/11/2024 $2,698.74 00042251 E05118 RODRIGUEZ, JOSHUA R 07/11/2024 $702.24 00042252 E05103 RODRIGUEZ, MATTHEW S 07/11/2024 $119.51 00042253 E03362 ROMERO, MARINA Y 07/11/2024 $2,152.83 00042254 E04684 ROSALES, MARIA D 07/11/2024 $590.36 00042255 E04614 ROSAS, TANYA 07/11/2024 $412.00 00042256 E01893 SAUCEDO, DANA MARIE 07/11/2024 $2,570.18 00042257 E00925 SCHLUMPBERGER, EMERON J 07/11/2024 $1,174.30 00042258 E04926 SERNA, SAMANTHA M 07/11/2024 $783.39 00042259 E04795 SIEVE, MYCHAELLA J 07/11/2024 $959.11 00042260 E05153 SODERSTROM, LOGAN K 07/11/2024 $1,065.25 00042261 E05151 SORIANO, KIMBERLY A 07/11/2024 $991.14 00042262 E05250 TEJEDA, ANDREA 07/11/2024 $790.55 00042263 E05131 TRAN, NGOC DIEM 07/11/2024 $533.78 00042264 E05030 TRIGGS, MARY SHANNON 07/11/2024 $1,530.56 00042265 E04924 TU, KATHY 07/11/2024 $167.53 00042266 E01396 VALDIVIA, CLAUDIA 07/11/2024 $2,700.50 00042267 E00015 VAN SICKLE, JEFFREY 07/11/2024 $3,889.79 00042268 E05243 VAN WINKLE, OLIVIA 07/11/2024 $878.70 00042269 E04687 VARGAS, SAMANTHA B 07/11/2024 $662.56 00042270 E05017 VARGAS-SERNA, KELLY 07/11/2024 $804.03 00042271 E05022 VERA VALDEZ, JULIANNE IRENE I 07/11/2024 $819.08 00042272 E05018 VILLEGAS, MIA A 07/11/2024 $438.18 00042273 E05231 VOGEL, KATIE L 07/11/2024 $1,157.05 00042274 E04274 WILMES, DAVID M 07/11/2024 $834.57 00042275 E05070 XOOL VARGAS, RUDY G 07/11/2024 $47.80 00042276 E05076 XU, CHARLIE 07/11/2024 $175.27 00042277 E05226 ZUNIGA, MIA 07/11/2024 $526.27 00042278 E05175 AGUILAR, JENNIFER 07/11/2024 $709.94 00042279 E03819 ALAMILLO, MARCOS R 07/11/2024 $4,432.23 00042280 E03712 ALARCON, CLAUDIA 07/11/2024 $4,147.08 00042281 E03616 ALCARAZ, MARIA A 07/11/2024 $2,999.60 00042282 E04873 ALVARADO, MADELINE M 07/11/2024 $2,663.02 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00042283 E04080 ALVAREZ BROWN, RICHARD A 07/11/2024 $4,041.13 00042284 E05028 AMAYA, JOSE J 07/11/2024 $4,921.20 00042285 E03011 ANDERSON, BOBBY B 07/11/2024 $4,847.43 00042286 E05206 ANGSAVOTAI-LIGAYA, AMY O 07/11/2024 $1,817.65 00042287 E05040 ARCHULETA, ANDREW M 07/11/2024 $2,388.76 00042288 E05251 ARELLANO JR, JORGE 07/11/2024 $1,974.63 00042289 E01234 ARELLANO, PEDRO R 07/11/2024 $4,303.36 00042290 E04875 ARROYO, SANDRA M 07/11/2024 $3,288.90 00042291 E04497 ASHBAUGH, TIMOTHY R 07/11/2024 $3,592.26 00042292 E03397 ASHBY, PAUL W 07/11/2024 $3,977.83 00042293 E04719 ATWOOD, MARIA S 07/11/2024 $2,580.67 00042294 E04613 AVALOS JR, FRANCISCO 07/11/2024 $4,466.58 00042295 E04033 AVALOS, KATHERINE MARIE 07/11/2024 $3,574.45 00042296 E04550 BAEK, SHARON S 07/11/2024 $3,115.04 00042297 E05062 BAEZ, JASMIN 07/11/2024 $1,718.09 00042298 E04209 BAINTO, JUDY A 07/11/2024 $934.53 00042299 E04778 BAKER, COLLIN E 07/11/2024 $3,771.03 00042300 E03005 BANKSON, JOHN F 07/11/2024 $4,884.01 00042301 E04645 BARRAZA, RENE 07/11/2024 $4,503.23 00042302 E05041 BARRIOS-ROA, JAYDE D. 07/11/2024 $2,668.37 00042303 E05253 BEDARD, CHRISTIE L 07/11/2024 $1,924.41 00042304 E04432 BEHZAD, JOSHUA K 07/11/2024 $3,766.66 00042305 E04951 BELLO, ANGELICA 07/11/2024 $1,764.99 00042306 E03006 BELTHIUS, LISA A 07/11/2024 $262.22 00042307 E04976 BELTHIUS, TYLER E 07/11/2024 $286.80 00042308 E04753 BERENGER, BEAU A 07/11/2024 $5,531.77 00042309 E03296 BERESFORD, EVAN S 07/11/2024 $4,683.93 00042310 E01604 BERLETH, RYAN S 07/11/2024 $2,409.48 00042311 E03443 BLUM, JAMES A 07/11/2024 $2,375.76 00042312 E03363 BOWEN, GENA M 07/11/2024 $3,264.42 00042313 E04767 BOWMAN, TROY F 07/11/2024 $3,235.87 00042314 E04963 BOYENS III, ROBERT 07/11/2024 $3,990.53 00042315 E00946 BRAME, KAREN D 07/11/2024 $3,117.76 00042316 E04803 BRANTNER, BRITTANEE N 07/11/2024 $2,040.97 00042317 E05083 BRITTON, CODY W 07/11/2024 $2,642.22 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00042318 E03380 BROWN, JEFFREY A 07/11/2024 $8,842.44 00042319 E03968 BRUNICK, CARISSA L 07/11/2024 $2,211.77 00042320 E05074 BUJANONDA, CHANON 07/11/2024 $3,347.51 00042321 E02031 BURILLO, RICHARD O 07/11/2024 $5,714.59 00042322 E03972 BUSTILLOS, RYAN V 07/11/2024 $5,786.94 00042323 E05077 CAGLE, RONALD L 07/11/2024 $1,489.61 00042324 E03964 CAMARA, DANIEL A 07/11/2024 $3,277.33 00042325 E04074 CAMPOS, JESENIA 07/11/2024 $2,312.10 00042326 E03739 CAPPS, THOMAS A 07/11/2024 $4,425.97 00042327 E05002 CARBALLO, MILTON A 07/11/2024 $3,149.56 00042328 E02372 CENTENO, JUAN C 07/11/2024 $6,579.29 00042329 E05252 CHACON JR, JOSE A 07/11/2024 $1,981.70 00042330 E03607 CHANG, DAVID Y H 07/11/2024 $3,418.84 00042331 E03481 CHAURAN HAIRGROVE, TAMMY L 07/11/2024 $3,454.78 00042332 E04498 CHEATHAM, JEROME L 07/11/2024 $3,366.83 00042333 E03423 CHOWDHURY, JACINTA F 07/11/2024 $2,324.48 00042334 E04414 CHUNG, RANDY G 07/11/2024 $250.15 00042335 E00003 CIBOSKY, COURTNEY P 07/11/2024 $1,647.11 00042336 E04539 CLASBY JR, BRIAN M 07/11/2024 $0.00 00042337 E04832 CORTEZ JR, DARRYL B 07/11/2024 $2,882.89 00042338 E04666 CORTEZ, JULIO C 07/11/2024 $3,817.83 00042339 E01796 COULTER, GARY L 07/11/2024 $3,858.15 00042340 E04555 CRUZ, REYNA 07/11/2024 $2,033.66 00042341 E01364 DALTON, BRIAN D 07/11/2024 $14,616.34 00042342 E04874 DANG, JOHN 07/11/2024 $4,444.36 00042343 E05213 DAO, NHU 07/11/2024 $512.38 00042344 E04503 DAVILA, ISAAC 07/11/2024 $4,943.57 00042345 E04431 DE ALMEIDA LOPES, NICHOLAS A 07/11/2024 $4,162.32 00042346 E04731 DE PADUA, TANNER C 07/11/2024 $3,795.54 00042347 E03691 DELGADO JR, JUAN L 07/11/2024 $5,417.70 00042348 E03395 DIX, JENNIFER A 07/11/2024 $2,844.12 00042349 E05088 DOAN, THOMMY 07/11/2024 $4,054.67 00042350 E02313 DOSCHER, RONALD A 07/11/2024 $3,348.68 00042351 E04281 DRISCOLL, RUSSELL B 07/11/2024 $2,607.34 00042352 E04844 DUARTE, TAYLOR M 07/11/2024 $3,159.36 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00042353 E04720 DUDLEY, BROC D 07/11/2024 $4,698.48 00042354 E03625 EARLE, CHRISTOPHER M 07/11/2024 $3,915.74 00042355 E03740 EL FARRA, AMIR A 07/11/2024 $5,657.53 00042356 E03927 ELHAMI, MICHAEL K 07/11/2024 $6,750.36 00042357 E03933 ELIZONDO, BENJAMIN M 07/11/2024 $3,792.49 00042358 E04016 ELIZONDO, FLOR DE LIS 07/11/2024 $2,416.37 00042359 E01598 ELSOUSOU, HELENA 07/11/2024 $3,151.75 00042360 E02708 ENRIQUEZ, JOHN G 07/11/2024 $851.17 00042361 E05174 ESCOBAR, MARIANA 07/11/2024 $478.01 00042362 E04334 ESCOBEDO, JOSHUA N 07/11/2024 $4,485.06 00042363 E02724 ESTLOW, STEPHEN C 07/11/2024 $3,530.31 00042364 E04358 ESTRADA MONSANTO, MICHELLE N 07/11/2024 $3,557.51 00042365 E04748 FAJARDO, JESUS 07/11/2024 $3,692.28 00042366 E04303 FERREIRA JR, HECTOR 07/11/2024 $3,541.89 00042367 E01663 FERRIN, KORY C 07/11/2024 $5,526.49 00042368 E03976 FIGUEREDO, GEORGE R 07/11/2024 $4,865.58 00042369 E04774 FLINN, PATRICIA C 07/11/2024 $3,069.74 00042370 E02887 FOSTER, VICTORIA M 07/11/2024 $1,490.33 00042371 E02963 FRANKS, JAMES D 07/11/2024 $3,331.80 00042372 E04747 FRESENIUS, ROBERT D 07/11/2024 $2,605.90 00042373 E00903 FRUTOS, VERONICA 07/11/2024 $2,515.55 00042374 E05205 GAMINO, ANGEL 07/11/2024 $571.49 00042375 E04729 GARCIA, JOSEPH A 07/11/2024 $2,698.61 00042376 E03086 GARCIA, PETE 07/11/2024 $4,725.76 00042377 E03659 GARNER, AMANDA B 07/11/2024 $2,108.74 00042378 E04351 GERDIN, MICHAEL E 07/11/2024 $3,251.39 00042379 E04542 GIFFORD, ROBERT J 07/11/2024 $4,301.99 00042380 E04658 GIRGENTI, BRIAN C 07/11/2024 $4,839.57 00042381 E04401 GLEASON, SEAN M 07/11/2024 $3,088.49 00042382 E04917 GOMEZ, JESUS 07/11/2024 $2,463.16 00042383 E04863 GONZALEZ JR, GONZALO 07/11/2024 $4,301.60 00042384 E05003 HA, DANNY 07/11/2024 $5,093.45 00042385 E04732 HADDEN, TRAVIS J 07/11/2024 $2,798.66 00042386 E04787 HALEY, KYLE N 07/11/2024 $5,556.36 00042387 E03527 HALLER, TROY 07/11/2024 $5,033.70 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00042388 E03402 HEINE, STEVEN H 07/11/2024 $5,422.64 00042389 E05157 HERNANDEZ CALLEROS, SAIRA 07/11/2024 $2,821.98 00042390 E04872 HERNANDEZ, KRISTINA L 07/11/2024 $1,784.89 00042391 E02469 HERRERA, JOSE D 07/11/2024 $4,346.13 00042392 E04244 HINGCO, PINKY C 07/11/2024 $3,935.22 00042393 E03713 HOLLOWAY, WILLIAM T 07/11/2024 $4,650.58 00042394 E04739 HOWARD, JASON A 07/11/2024 $4,736.30 00042395 E04654 HURLEY, KIRK P 07/11/2024 $2,787.14 00042396 E04089 HUTCHINS, DONALD J 07/11/2024 $4,210.89 00042397 E03815 HUYNH, AI KELLY 07/11/2024 $2,663.99 00042398 E03559 HUYNH, THI A 07/11/2024 $3,936.40 00042399 E04915 ITURRALDE, JENNIFER L 07/11/2024 $3,327.74 00042400 E04583 JENSEN, MICHAEL J 07/11/2024 $5,761.66 00042401 E02935 JENSEN, NICKOLAS K 07/11/2024 $6,431.41 00042402 E04587 JIMENEZ JR, EFRAIN A 07/11/2024 $5,801.04 00042403 E04781 JIMENEZ TAVAREZ, SERGIO J 07/11/2024 $4,318.50 00042404 E04655 JOHNSON, CODY M 07/11/2024 $3,708.88 00042405 E03368 JOHNSON, JASON L 07/11/2024 $3,511.44 00042406 E03831 JORDAN, GERALD F 07/11/2024 $4,285.91 00042407 E04610 JORDAN, VICTORIA A 07/11/2024 $2,674.83 00042408 E04559 KELLEY, KRISTOFER D 07/11/2024 $4,896.78 00042409 E04353 KEUILIAN, SHELBY 07/11/2024 $3,337.81 00042410 E04663 KIM, CHAD B 07/11/2024 $3,090.18 00042411 E05257 KIM, HANBI 07/11/2024 $1,968.89 00042412 E04538 KIMBERLY, ALLYSON L 07/11/2024 $1,416.01 00042413 E05254 KIMMEY, ELIZABETH J 07/11/2024 $768.68 00042414 E03932 KIVLER, ROBERT J 07/11/2024 $3,997.68 00042415 E03389 KOLANO, JOSEPH L 07/11/2024 $2,930.07 00042416 E03294 KOVACS, LEA K 07/11/2024 $3,733.05 00042417 E05000 KOVACS, TIMOTHY M 07/11/2024 $3,785.11 00042418 E04669 KOVACS, TIMOTHY P 07/11/2024 $6,715.31 00042419 E03484 KUNKEL, PETER M 07/11/2024 $5,267.12 00042420 E04857 LANG, MICHAEL J 07/11/2024 $4,707.38 00042421 E03511 LAZENBY, NICHOLAS A 07/11/2024 $4,769.00 00042422 E04877 LE, BAO TINH THI 07/11/2024 $2,140.78 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00042423 E04021 LEE, RAPHAEL M 07/11/2024 $3,890.79 00042424 E03488 LEYVA, ERICK 07/11/2024 $4,936.73 00042425 E04541 LINK, DEREK M 07/11/2024 $4,325.50 00042426 E00030 LOERA JR, RAFAEL 07/11/2024 $6,558.26 00042427 E05033 LOFFLER, CHARLES H 07/11/2024 $5,588.99 00042428 E05214 LOPEZ, KORINA Y 07/11/2024 $1,840.41 00042429 E05066 LORD, MARK A 07/11/2024 $7,403.83 00042430 E04581 LOWEN, BRADLEY A 07/11/2024 $3,188.03 00042431 E04761 LUCATERO, JESSE A 07/11/2024 $3,714.95 00042432 E00027 LUKAS, STEVEN W 07/11/2024 $2,437.78 00042433 E04048 LUX, ROBERT D 07/11/2024 $4,084.90 00042434 E03663 LUX, RYAN M 07/11/2024 $4,058.95 00042435 E04772 LY, LINDALINH THU 07/11/2024 $2,216.14 00042436 E04661 MACHUCA, ROBERTO 07/11/2024 $6,501.20 00042437 E04532 MANIACI, GIANLUCA F 07/11/2024 $4,307.89 00042438 E04435 MARCHAND, MATTHEW P 07/11/2024 $4,208.08 00042439 E01359 MARTINEZ JR, MARIO 07/11/2024 $7,485.97 00042440 E04974 MARTINEZ, JUANITA PATRICIA 07/11/2024 $2,902.99 00042441 E02792 MATA, RAQUEL D 07/11/2024 $1,194.68 00042442 E04656 MAZON, JORGE L 07/11/2024 $2,962.92 00042443 E02796 MCFARLANE, MARIA C 07/11/2024 $3,189.71 00042444 E06761 MEEKS, REBECCA S 07/11/2024 $4,796.94 00042445 E03826 MEERS, BRYAN J 07/11/2024 $5,530.33 00042446 E02655 MENDOZA CAMPOS, MELISSA 07/11/2024 $2,525.88 00042447 E03965 MIHALIK, DANNY J 07/11/2024 $5,407.00 00042448 E04804 MONTECINOS, LAUREN MARIE 07/11/2024 $3,072.60 00042449 E04865 MORIN, LINDA M 07/11/2024 $3,274.44 00042450 E04352 MORSE, JEREMY N 07/11/2024 $5,241.61 00042451 E01940 MORTON, NATHAN D 07/11/2024 $5,738.33 00042452 E04454 MOSER, MICHAEL A 07/11/2024 $2,227.11 00042453 E03929 MURILLO JR, RAUL 07/11/2024 $6,794.11 00042454 E04626 MURO, JASON M 07/11/2024 $4,609.99 00042455 E04577 MUSCHETTO, PATRICK J 07/11/2024 $2,357.79 00042456 E03422 NADOLSKI, THOMAS R 07/11/2024 $2,346.18 00042457 E05084 NAKANO HITZKE, SARAH V 07/11/2024 $2,548.28 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00042458 E04111 NEELY, JACOB J 07/11/2024 $3,318.21 00042459 E05191 NGO, ALLISON B 07/11/2024 $1,669.71 00042460 E05111 NGUYEN, HAU D 07/11/2024 $677.90 00042461 E02813 NGUYEN, TRINA T 07/11/2024 $2,883.72 00042462 E04540 NIKOLIC, ADAM C 07/11/2024 $5,850.88 00042463 E05146 NIZ, IXA N 07/11/2024 $2,979.78 00042464 E05054 NUNEZ, BREANNE S 07/11/2024 $2,995.32 00042465 E03350 OLIVO, JOSHUA T 07/11/2024 $4,461.55 00042466 E04035 ORTIZ, STEVEN TRUJILLO 07/11/2024 $3,427.55 00042467 E03427 PANELLA, JOSEPH N 07/11/2024 $6,831.83 00042468 E04910 PAQUA, BRANDON J 07/11/2024 $3,901.42 00042469 E01948 PARK, BRANDY J 07/11/2024 $2,951.19 00042470 E02995 PAYAN, CRISTINA V 07/11/2024 $3,259.81 00042471 E00824 PAYAN, LUIS A 07/11/2024 $5,961.96 00042472 E05200 PAZ, JUAN 07/11/2024 $4,555.42 00042473 E04843 PEREZ, EMMANUEL 07/11/2024 $3,774.18 00042474 E00145 PERKINS, JASON S 07/11/2024 $6,086.15 00042475 E04429 PHAM, PHILLIP H 07/11/2024 $4,009.43 00042476 E05195 PINEDA, MARGO S 07/11/2024 $2,720.69 00042477 E06938 PLUARD, DOUGLAS A 07/11/2024 $6,333.96 00042478 E03299 POLOPEK, COREY T 07/11/2024 $3,051.22 00042479 E05173 PONCE, GALILEA 07/11/2024 $719.57 00042480 E05050 QUANG, DENNIS 07/11/2024 $2,986.25 00042481 E04788 QUIROZ, LUIS A 07/11/2024 $2,994.96 00042482 E05100 RAABE, MATTHEW A 07/11/2024 $3,026.64 00042483 E03967 RAMIREZ OROZCO, SINDY 07/11/2024 $4,377.85 00042484 E04955 RAMIREZ, KAYLYN C 07/11/2024 $1,886.97 00042485 E03390 RAMIREZ, LUIS F 07/11/2024 $4,469.06 00042486 E05021 RAMIREZ, TERRA M 07/11/2024 $4,376.37 00042487 E04914 RAMOS, RODOLFO B 07/11/2024 $1,897.21 00042488 E03217 RANEY, JOHN E 07/11/2024 $5,513.34 00042489 E04941 RASMUSSEN, TRENTON L 07/11/2024 $4,436.39 00042490 E04659 REED, THOMAS S 07/11/2024 $4,690.64 00042491 E03486 REYES, RON A 07/11/2024 $4,595.62 00042492 E04911 RICHARDS, BRYANT D 07/11/2024 $3,780.78 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00042493 E04437 RICHMOND, RYAN R 07/11/2024 $3,779.13 00042494 E05229 ROBINSON, IVANA M 07/11/2024 $2,097.10 00042495 E04860 ROCHA, RUDY A 07/11/2024 $3,015.45 00042496 E04738 RODRIGUEZ, DANIEL 07/11/2024 $3,886.98 00042497 E04082 RODRIGUEZ, JENNIFER M 07/11/2024 $4,943.67 00042498 E05001 RODRIGUEZ, RYAN ELIJAH 07/11/2024 $3,379.50 00042499 E04438 ROGERS, CHRISTIN E 07/11/2024 $3,676.16 00042500 E04385 ROJAS, ASHLEY C 07/11/2024 $2,471.60 00042501 E04507 ROMBOUGH, JENNIFER V 07/11/2024 $2,342.10 00042502 E04552 RUZIECKI, ERIC T 07/11/2024 $4,601.12 00042503 E02845 SALAZAR, SEAN M 07/11/2024 $4,192.41 00042504 E04845 SALGADO JR., ALFREDO 07/11/2024 $3,668.10 00042505 E03297 SAMOFF, TANYA L 07/11/2024 $3,236.98 00042506 E02646 SANTANA, LINO G 07/11/2024 $8,429.41 00042507 E05086 SEELY, BRITTANY L 07/11/2024 $766.51 00042508 E03035 SEYMOUR, SUSAN A I 07/11/2024 $2,740.64 00042509 E04282 SHELGREN, CHRISTOPHER M 07/11/2024 $3,692.14 00042510 E04616 SHIPLEY, AARON T 07/11/2024 $3,690.15 00042511 E02937 SHORROW, NICOLE D 07/11/2024 $2,909.26 00042512 E04864 SILVA, LEVI JOENIEL 07/11/2024 $3,507.89 00042513 E04576 SIMONS, SHAYLEN L 07/11/2024 $3,183.38 00042514 E05203 SMITH, JAVON 07/11/2024 $4,803.85 00042515 E02587 SOSEBEE, DANNY J 07/11/2024 $2,817.64 00042516 E03563 SPELLMAN, MARSHA D 07/11/2024 $3,035.20 00042517 E04500 STAAL, GAREY D 07/11/2024 $4,346.09 00042518 E03218 STARNES, CHARLES W 07/11/2024 $4,401.51 00042519 E03761 STEPHENSON III, ROBERT M 07/11/2024 $8,725.59 00042520 E04584 STROUD, BRIAN T 07/11/2024 $6,366.64 00042521 E02979 TESSIER, PAUL M 07/11/2024 $3,731.49 00042522 E04449 TRAN, SPENCER T 07/11/2024 $2,495.74 00042523 E05145 VACCARO, CHRISTIAN L 07/11/2024 $509.88 00042524 E02982 VAICARO, VINCENTE J 07/11/2024 $6,783.19 00042525 E03053 VALENCIA, EDGAR 07/11/2024 $5,886.93 00042526 E04667 VAUGHN, CALEB I 07/11/2024 $4,011.76 00042527 E04977 VAZQUEZ, BRIAN M 07/11/2024 $571.49 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00042528 E04434 VELLANOWETH, KIMBRA S 07/11/2024 $2,454.96 00042529 E04903 VIGIL, DANIEL C 07/11/2024 $2,926.82 00042530 E03022 VU, TUONG-VAN NGUYEN 07/11/2024 $3,231.10 00042531 E04730 VU, TYLER D 07/11/2024 $3,666.90 00042532 E01905 WAINWRIGHT, JONATHAN B 07/11/2024 $6,546.72 00042533 E03220 WARDLE, DENNIS 07/11/2024 $5,896.57 00042534 E03213 WARDLE, SANTA 07/11/2024 $1,959.62 00042535 E04758 WEYKER, CHRYSTAL L 07/11/2024 $2,025.53 00042536 E03305 WIMMER, ROYCE C 07/11/2024 $7,690.14 00042537 E04762 WREN, DANIELLE E 07/11/2024 $3,313.76 00042538 E04763 WRIGHT, SARAH A 07/11/2024 $253.56 00042539 E04856 XU, DUO 07/11/2024 $2,200.51 00042540 E03543 YELENSKY, SHANNON M 07/11/2024 $1,816.47 00042541 E04156 YERGLER, JOHN J 07/11/2024 $6,223.07 00042542 E04722 YNIGUEZ, COLE A 07/11/2024 $3,045.78 00042543 E09942 YOUNG, DAVID C 07/11/2024 $570.29 00042544 E01978 ZMIJA, ADAM D 07/11/2024 $4,726.97 00042545 E04517 AGUIRRE, ALFRED J 07/11/2024 $3,182.02 00042546 E01626 AGUIRRE, ANSELMO 07/11/2024 $2,106.03 00042547 E05207 AN, TONY W 07/11/2024 $3,467.63 00042548 E04631 ANDREI, IOAN 07/11/2024 $1,253.33 00042549 E04678 BABINSKI IV, SYLVESTER A 07/11/2024 $2,239.47 00042550 E04336 BECERRA, RODOLPHO M 07/11/2024 $2,391.86 00042551 E04972 BECERRA-SAMANIEGO JR, GABRIEL 07/11/2024 $1,532.11 00042552 E05210 BERNAL, JASON 07/11/2024 $1,045.16 00042553 E01255 BOS, MICHAEL C 07/11/2024 $2,295.44 00042554 E05162 CAISEROS, CHRISTIAN 07/11/2024 $1,021.02 00042555 E01584 CANDELARIA, DANIEL J 07/11/2024 $4,488.76 00042556 E04300 CANO, EDGAR A 07/11/2024 $2,837.65 00042557 E03828 CANTRELL, JEFFREY G 07/11/2024 $2,116.70 00042558 E05217 CARRILLO HERNANDEZ, ERWIN R 07/11/2024 $870.15 00042559 E03811 CARRISOZA, ALBERT J 07/11/2024 $2,505.00 00042560 E00916 CARTER, PHILLIP J 07/11/2024 $3,563.71 00042561 E04551 CONTRERAS, GABRIELA R 07/11/2024 $3,207.92 00042562 E03518 COTTON, JULIE T 07/11/2024 $1,917.81 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00042563 E03807 DE LA ROSA, VINCENT L 07/11/2024 $3,343.82 00042564 E05170 DELGADO REYES, JORGE A 07/11/2024 $1,179.92 00042565 E03736 DIBAJ, KAMYAR 07/11/2024 $3,495.57 00042566 E05122 DORADO, ANTHONY 07/11/2024 $978.02 00042567 E02515 DUVALL, RICK L 07/11/2024 $3,199.97 00042568 E04514 ESPINOZA, ERIC M 07/11/2024 $2,176.41 00042569 E03733 ESPINOZA, JULIA 07/11/2024 $1,368.02 00042570 E03405 FERNANDEZ, CECELIA A 07/11/2024 $1,342.13 00042571 E04990 FLORES, MITCHELL C 07/11/2024 $1,573.09 00042572 E05064 FOX, LUCAS 07/11/2024 $751.18 00042573 E05037 GAINES, JEFFREY S 07/11/2024 $1,515.62 00042574 E05010 GALVAN, EDGAR 07/11/2024 $1,032.47 00042575 E04754 GARCIA, ALICIA R 07/11/2024 $1,652.75 00042576 E04677 GIROUARD, CASEY G 07/11/2024 $1,465.70 00042577 E05156 GOMEZ HERNANDEZ, RICARDO 07/11/2024 $1,112.80 00042578 E04629 GOMEZ, DIANA 07/11/2024 $1,186.42 00042579 E03341 GONZALEZ, JORGE 07/11/2024 $1,296.22 00042580 E03400 GREENE, MICHAEL R 07/11/2024 $0.00 00042581 E03685 GUZMAN, JESSE 07/11/2024 $499.54 00042582 E04299 HANSEN, AARON R 07/11/2024 $2,123.23 00042583 E03523 HARO, GLORIA A 07/11/2024 $1,284.78 00042584 E03759 HERNANDEZ, HERMILO 07/11/2024 $2,879.57 00042585 E04622 HOFER, ALICIA M 07/11/2024 $2,215.53 00042586 E04347 HSIEH, NICOLAS C 07/11/2024 $3,605.43 00042587 E03588 HUYNH, HUY HOA 07/11/2024 $3,131.63 00042588 E04831 ILFELD, MATTHEW D 07/11/2024 $2,272.01 00042589 E01907 JACOT, ROSEMARIE 07/11/2024 $2,286.17 00042590 E04296 JOHNSON, ERIC W 07/11/2024 $2,118.21 00042591 E04979 JURADO, MICHAEL 07/11/2024 $1,485.75 00042592 E04470 KAYLOR, BRENT 07/11/2024 $2,659.61 00042593 E04728 KHALIL, MARK M 07/11/2024 $3,355.80 00042594 E03534 KIM, SAMUEL K 07/11/2024 $4,422.85 00042595 E04382 KWIATKOWSKI, BRYAN D 07/11/2024 $2,618.58 00042596 E04769 LAMAS, LEONEL A 07/11/2024 $1,742.13 00042597 E03813 LEWIS, SHAN L 07/11/2024 $3,579.97 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00042598 E03301 LEYVA, RAUL 07/11/2024 $4,168.99 00042599 E05065 LOMELI, JONATHAN 07/11/2024 $2,231.05 00042600 E05202 LONDONO, MARTIN A 07/11/2024 $2,730.49 00042601 E05155 LOPEZ, MOISES 07/11/2024 $1,078.36 00042602 E05198 MALDONADO, RICARDO 07/11/2024 $1,862.92 00042603 E05006 MARQUEZ, STEVEN ADAM 07/11/2024 $1,885.07 00042604 E04665 MEJIA, DIEGO A 07/11/2024 $2,182.36 00042605 E03493 MENDEZ, RIGOBERTO 07/11/2024 $2,595.22 00042606 E04998 MENDOZA, LAURA 07/11/2024 $1,084.35 00042607 E04724 MOORE, DOUGLAS A 07/11/2024 $2,857.50 00042608 E04827 MORELAND, ANDREW J 07/11/2024 $1,638.90 00042609 E04222 MOSS, DANIEL C 07/11/2024 $468.02 00042610 E01243 MURRAY JR, WILLIAM E 07/11/2024 $7,109.90 00042611 E04634 NAVARRO, JUAN C 07/11/2024 $3,323.96 00042612 E04969 ORNELLAS, MICHAEL 07/11/2024 $1,500.86 00042613 E03378 ORTIZ, STEVEN T 07/11/2024 $2,549.86 00042614 E04999 ORTUNO, ANIBAL 07/11/2024 $2,134.26 00042615 E03754 PINKSTON, RICHARD L 07/11/2024 $2,571.60 00042616 E05112 POE, HEIDI L 07/11/2024 $3,469.31 00042617 E04567 POWELL, AUSTIN H 07/11/2024 $3,134.93 00042618 E03799 QUIROZ, ROLANDO 07/11/2024 $3,085.26 00042619 E05201 RAMIREZ, DANIEL A 07/11/2024 $1,264.22 00042620 E04572 REED, MELVIN P 07/11/2024 $2,938.99 00042621 E02058 REYES, DELFRADO C 07/11/2024 $1,364.09 00042622 E04295 ROBLES, RAFAEL 07/11/2024 $2,628.12 00042623 E04563 RODRIGUEZ, ADRIANNA M 07/11/2024 $1,394.14 00042624 E05004 RUELAS, SERGIO 07/11/2024 $1,678.64 00042625 E04289 SALDIVAR, RICARDO 07/11/2024 $3,724.52 00042626 E05067 SANCHEZ, MARTIN 07/11/2024 $150.58 00042627 E05166 SEVELU, FAASEGA J 07/11/2024 $1,027.10 00042628 E04836 SOTO, WILLIAM A 07/11/2024 $2,411.93 00042629 E03091 SUDDUTH, STEPHEN D 07/11/2024 $2,780.36 00042630 E01625 TAPIA, LUIS A 07/11/2024 $3,164.18 00042631 E04756 TARIN, ALEXIS P 07/11/2024 $2,338.61 00042632 E03239 TAUANU U, STEVE J 07/11/2024 $555.84 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00042633 E05154 TELLO, ALEJANDRO 07/11/2024 $598.60 00042634 E04773 THURMAN JR, EDWIN O 07/11/2024 $1,152.70 00042635 E08679 THURMAN, RODERICK 07/11/2024 $1,980.85 00042636 E04825 TRUJILLO, JOSEPH E 07/11/2024 $1,799.10 00042637 E02482 UPHUS, MARK P 07/11/2024 $5,265.30 00042638 E03681 VASQUEZ, JOSE A 07/11/2024 $3,326.97 00042639 E05136 VASQUEZ, PEDRO 07/11/2024 $1,839.04 00042640 E05134 VEGA, ERIC J 07/11/2024 $1,037.31 00042641 E03727 VERGARA NEAL, ANA G 07/11/2024 $3,202.56 00042642 E05093 VIRAMONTES, ALEXANDRA 07/11/2024 $2,938.79 00042643 E01580 VU, DAI C 07/11/2024 $3,997.10 00042644 E04362 VU, KHANG L 07/11/2024 $4,505.72 00042645 E05023 YNIGUEZ, KARISSA N 07/11/2024 $2,863.50 00042646 E03436 ZIEGLER, RICK S 07/11/2024 $626.27 00042647 E03917 ALLEN, CHRISTOPHER L 07/11/2024 $0.00 00042648 E04163 AMBRIZ GARCIA, EDWARD D 07/11/2024 $1,994.80 00042649 E05098 BARNESE, VINCENZO A 07/11/2024 $2,688.14 00042650 E04063 BERGER, JAN 07/11/2024 $2,940.97 00042651 E00651 BERMUDEZ, ROBERT P 07/11/2024 $3,857.73 00042652 E03495 BLAS, VICTOR T 07/11/2024 $2,736.49 00042653 E00070 CANNON, TIM P 07/11/2024 $4,656.87 00042654 E04365 DAN, CARINA M 07/11/2024 $1,851.65 00042655 E04440 DAVIS, RYAN H 07/11/2024 $1,678.68 00042656 E03145 DE LA ROSA, FRANK X 07/11/2024 $2,770.51 00042657 E03051 DIEMERT, RONALD W 07/11/2024 $2,969.03 00042658 E02718 ESCOBAR, CHRIS N 07/11/2024 $2,975.17 00042659 E03688 GLENN, JEREMY J 07/11/2024 $18.46 00042660 E01618 GOMEZ, JOSE 07/11/2024 $2,736.07 00042661 E02701 GONZALEZ, ALEJANDRO 07/11/2024 $3,666.94 00042662 E03763 GRIFFIN, LARRY 07/11/2024 $1,912.89 00042663 E04828 GUERRERO, MICHAEL V 07/11/2024 $1,772.85 00042664 E04018 HAENDIGES, ROBERT A 07/11/2024 $2,260.45 00042665 E03575 HART, RYAN S 07/11/2024 $3,839.27 00042666 E03399 HOWENSTEIN, FRANK D 07/11/2024 $2,616.36 00042667 E03406 HUY, EDWARD A 07/11/2024 $4,930.95 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00042668 E03446 JIMENEZ, VIDAL 07/11/2024 $2,685.67 00042669 E04782 JIN, LIYAN 07/11/2024 $2,835.15 00042670 E03254 KIRZHNER, ALLEN G 07/11/2024 $2,624.81 00042671 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 07/11/2024 $1,643.38 00042672 E02852 LADNEY, MARK W 07/11/2024 $2,897.30 00042673 E03988 LI, REBECCA PIK KWAN 07/11/2024 $4,217.95 00042674 E02063 MA AE, DAVID 07/11/2024 $2,271.07 00042675 E05168 MACIAS, DANIEL 07/11/2024 $1,682.48 00042676 E03249 MANSON, RAQUEL K 07/11/2024 $3,040.09 00042677 E04837 MARTINEZ, ALFREDO 07/11/2024 $1,917.29 00042678 E02124 MEISLAHN, TYLER 07/11/2024 $2,164.02 00042679 E04403 MONTGOMERY, JESSE K 07/11/2024 $2,359.69 00042680 E03590 MOYA JR, STEVEN J 07/11/2024 $2,514.65 00042681 E03519 MURAD, BASIL G 07/11/2024 $5,079.20 00042682 E03144 NATLAND, KIRK L 07/11/2024 $33.86 00042683 E04291 NGUYEN, DUC TRUNG 07/11/2024 $2,305.75 00042684 E04904 NGUYEN, LISA 07/11/2024 $2,080.13 00042685 E03221 NICOLAE, CORNELIU 07/11/2024 $4,700.78 00042686 E04210 NUNES, BRANDON S 07/11/2024 $2,059.56 00042687 E03923 ORNELAS, ANDREW I 07/11/2024 $2,674.52 00042688 E03582 ORTEGA, DAVID A 07/11/2024 $2,511.66 00042689 E03578 PASILLAS, CELESTINO J 07/11/2024 $3,089.98 00042690 E03170 PEARSON, WILLIAM F 07/11/2024 $2,634.54 00042691 E04805 POLIDORI, JESSICA J 07/11/2024 $3,451.46 00042692 E02500 PORRAS, STEPHEN 07/11/2024 $4,759.09 00042693 E05031 RAMIREZ, AACIN 07/11/2024 $1,944.16 00042694 E07590 RUITENSCHILD, LES A 07/11/2024 $3,517.99 00042695 E03926 RUIZ, JONATHAN 07/11/2024 $3,383.82 00042696 E05165 SANCHEZ, ALLEN J 07/11/2024 $502.60 00042697 E07690 SANTOS, ALEXIS 07/11/2024 $2,156.99 00042698 E07692 SARMIENTO, ADRIAN M 07/11/2024 $3,900.76 00042699 E04956 SON, TOMMY T 07/11/2024 $2,241.52 00042700 E04301 TALAMANTES JR, ALBERT 07/11/2024 $2,726.70 00042701 E04121 TRAN, MINH K 07/11/2024 $4,142.93 00042702 E08881 VALENZUELA, ALEJANDRO N 07/11/2024 $4,105.95 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00042703 E01882 VIRAMONTES, JESSE 07/11/2024 $2,054.30 00042704 E04195 WOLLAND, RONALD J 07/11/2024 $2,422.38 00042705 E09940 YERGENSEN, VICTOR K 07/11/2024 $2,581.67 00042706 E05169 ZAMORA, JOEL D 07/11/2024 $1,566.72 00042707 E09954 ZAVALA, JOHN 07/11/2024 $5,856.39 00042708 E05212 AREGUINI, SARA 07/11/2024 $685.38 00042709 E05099 BECK, CRAIG A 07/11/2024 $458.94 00042710 E00740 BLODGETT, GREG 07/11/2024 $6,554.74 00042711 E01338 CARRENO, SHAUNA J 07/11/2024 $2,058.62 00042712 E03808 CHENG, ALANA R 07/11/2024 $3,247.58 00042713 E03353 COVARRUBIAS, MONICA 07/11/2024 $3,820.97 00042714 E03697 GUERRERO, PAUL 07/11/2024 $3,447.50 00042715 E04750 HO, VY D 07/11/2024 $1,968.27 00042716 E04968 HONG, SEUNGBUM 07/11/2024 $1,944.24 00042717 E04096 HUYNH, DANNY 07/11/2024 $2,668.56 00042718 E02612 KLOESS, VILMA C 07/11/2024 $2,954.31 00042719 E01949 LE, IVY 07/11/2024 $2,738.67 00042720 E05092 LE, LINH D 07/11/2024 $2,776.17 00042721 E01280 LE, TAMMY 07/11/2024 $1,632.89 00042722 E03617 LEE, GRACE E 07/11/2024 $4,891.03 00042723 E05159 LUNA-REYNOSA, URSULA 07/11/2024 $7,145.90 00042724 E05180 MEDINA, MELANIE 07/11/2024 $1,506.58 00042725 E02895 MOURE, SVETLANA 07/11/2024 $2,676.13 00042726 E05181 NGUYEN, DAVID 07/11/2024 $1,526.17 00042727 E03255 NGUYEN, PHUONG VIEN T 07/11/2024 $2,241.79 00042728 E02560 NGUYEN, QUANG 07/11/2024 $3,255.54 00042729 E01286 NGUYEN, TINA T 07/11/2024 $2,042.88 00042730 E03541 PHI, THYANA T 07/11/2024 $3,152.56 00042731 E05106 ROMERO, ALEX 07/11/2024 $1,980.36 00042732 E05211 SURJONO, FRUMENTIUS C 07/11/2024 $679.28 00042733 E04408 THRONE, TIMOTHY E 07/11/2024 $2,689.86 00042734 E02543 TO, TANYA L 07/11/2024 $1,674.69 00042735 E01971 TRAN, CUONG K 07/11/2024 $2,416.71 00042736 E02056 TRUONG, ELAINE 07/11/2024 $1,807.48 00042737 E02562 VO, THANH-NGUYEN 07/11/2024 $2,057.17 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 11, 2024
Report Generated on Jul 10, 2024 5:32:55 PM Page 22
Check Vendor # Vendor Name Issue Date Check Amount
00042738 E05104 YANG, DANA DAEUN 07/11/2024 $2,262.93 EFT - Total $1,883,059.41
Overall - Total $1,901,293.52
Server Name: cognos.ggcity.org User Name: victoriac