City of Garden Grove
Certificate of Warrants
Register Date:
Jul 25, 2024
This is to certify the demands covered by EFT numbers 00042739 through 00043414 and check numbers 00185872 through 00185889 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
FFFFFFFFFiFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF nance Director
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185872 E00977 BELAIR, DIANE 07/25/2024 $2,260.54 00185873 E05110 BARAJAS, GEMMA A 07/25/2024 $827.94 00185874 E05245 HUYNH, KAYLEE M 07/25/2024 $463.58 00185875 E05244 HUYNH, MYA C. 07/25/2024 $608.92 00185876 E05242 LICONA, MARCOS DE JESUS 07/25/2024 $958.93 00185877 E04936 NGUYEN, BRENDAN L 07/25/2024 $54.75 00185878 E05234 NGUYEN, HOLLY 07/25/2024 $517.96 00185879 E05124 NGUYEN, KAYLA H 07/25/2024 $722.86 00185880 E05236 NGUYEN, RYAN Q 07/25/2024 $650.13 00185881 E05144 NGUYEN, VALARIE K 07/25/2024 $1,179.09 00185882 E05120 NGUYEN, VICKY 07/25/2024 $190.29 00185883 E05105 RODRIGUEZ, ROGER 07/25/2024 $475.73 00185884 E05232 ROPATI-IUTA, ELISA 07/25/2024 $371.48 00185885 E05123 TRAN, VINCENT G 07/25/2024 $88.44 00185886 E05149 VAZQUEZ, ELOISA E 07/25/2024 $302.74 00185887 E05227 VILLEGAS, JOSEPH A 07/25/2024 $247.66 00185888 E04444 JULIENNE, PATRICK R 07/25/2024 $3,543.39 00185889 E03529 ROCHA, MICHAEL F 07/25/2024 $2,716.52 CHK - Total $16,180.95
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00042739 E03973 AVILA, VERONICA 07/25/2024 $2,901.21 00042740 E04755 BRIETIGAM III, GEORGE S 07/25/2024 $532.25 00042741 E02788 DAVIS, JEFFREY P 07/25/2024 $2,105.61 00042742 E05080 DOVINH, JOSEPH T 07/25/2024 $602.69 00042743 E04994 GREENUP, BREANNA C 07/25/2024 $464.72 00042744 E00803 HADDAD, PAMELA M 07/25/2024 $2,258.57 00042745 E04131 HERREN, NOELLE N 07/25/2024 $2,871.69 00042746 E03612 JONES, STEVEN R 07/25/2024 $189.95 00042747 E04442 KIM, LISA L 07/25/2024 $6,525.02 00042748 E04536 KLOPFENSTEIN, STEPHANIE L 07/25/2024 $461.33 00042749 E05072 LOPEZ, CARLOS 07/25/2024 $1,660.23 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00042750 E02787 MORAN, MARIE L 07/25/2024 $3,144.05 00042751 E04537 NGUYEN, KIM B 07/25/2024 $600.23 00042752 E04534 ONEILL, JOHN R 07/25/2024 $639.36 00042753 E04528 PARK, SHAWN S 07/25/2024 $2,788.93 00042754 E06945 POMEROY, TERESA L 07/25/2024 $4,358.57 00042755 E01964 PULIDO, ANA E 07/25/2024 $5,072.35 00042756 E05057 SATO, MICHI L 07/25/2024 $2,891.08 00042757 E05259 SERRATO RODRIGUEZ, DIANA 07/25/2024 $316.33 00042758 E03715 THAI, KRISTY H 07/25/2024 $2,677.70 00042759 E05079 TRAN, CINDY NGOC 07/25/2024 $639.50 00042760 E03983 VASQUEZ, LIZABETH C 07/25/2024 $2,870.57 00042761 E04971 VITAL, ANDREA 07/25/2024 $2,019.59 00042762 E05192 WEST, MATTHEW S 07/25/2024 $7,425.75 00042763 E04944 ANDERSON CAMBA, ASHLEIGH R 07/25/2024 $2,722.77 00042764 E04764 BRADLEY, JANNA K 07/25/2024 $3,646.01 00042765 E03766 CERDA, MARY C 07/25/2024 $2,334.02 00042766 E04673 HART, BRANDI M 07/25/2024 $1,554.06 00042767 E04363 KWAN, LIANE Y 07/25/2024 $4,019.83 00042768 E01985 LEE, JANY H 07/25/2024 $4,529.86 00042769 E03420 PROCTOR, SHERRILL A 07/25/2024 $2,613.86 00042770 E05078 SANCHEZ, GIOVANNI P 07/25/2024 $2,481.93 00042771 E04417 STEPHENSON, CAITLYN M 07/25/2024 $2,652.68 00042772 E02115 STOVER, LAURA J 07/25/2024 $11,601.23 00042773 E04390 AMBRIZ, STEPHANIE 07/25/2024 $1,492.32 00042774 E04445 BROWN, KAREN J 07/25/2024 $991.33 00042775 E05183 CANTU, JANICE 07/25/2024 $1,902.83 00042776 E05068 CASTELLON, ALVARO A 07/25/2024 $5,151.27 00042777 E04961 CHAO, VICTORIA 07/25/2024 $1,809.12 00042778 E03686 CHAVEZ, JAIME F 07/25/2024 $1,702.41 00042779 E03760 CHUNG, JANET J 07/25/2024 $2,598.34 00042780 E05094 CORTEZ, ELIZABETH M. 07/25/2024 $2,325.02 00042781 E04957 CURTSEIT, MARIA 07/25/2024 $3,496.10 00042782 E04960 FUKAZAWA, KEISUKE 07/25/2024 $2,386.69 00042783 E05055 GAMINO, LINDA M 07/25/2024 $1,599.37 00042784 E03877 GOMEZ, STEVEN E 07/25/2024 $1,970.91 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00042785 E03016 HERNANDEZ, GARY F 07/25/2024 $1,763.79 00042786 E04569 HOFFMAN, CORINNE L 07/25/2024 $2,574.75 00042787 E05167 LOFFLER, SARAH N 07/25/2024 $1,652.74 00042788 E00057 MANALANSAN, NEAL M 07/25/2024 $2,395.78 00042789 E01668 MAY, ROBERT W 07/25/2024 $1,733.73 00042790 E01393 MENDEZ, ANGELA M 07/25/2024 $2,263.55 00042791 E03628 MENDOZA, CHRISTI C 07/25/2024 $2,209.12 00042792 E04958 NGO, TINA 07/25/2024 $2,570.70 00042793 E04838 NIGATU, SELAMAWIT 07/25/2024 $5,307.50 00042794 E02429 PHAM, ANH 07/25/2024 $3,254.14 00042795 E03610 RAMIREZ, EVA 07/25/2024 $2,484.19 00042796 E04973 RAMOS, NANCY 07/25/2024 $3,891.91 00042797 E05097 RODRIGUEZ, SEBASTIAN 07/25/2024 $2,335.50 00042798 E03539 SEGAWA, SANDRA E 07/25/2024 $4,276.20 00042799 E04780 SONG, YUAN 07/25/2024 $7,150.46 00042800 E03085 VICTORIA, PAUL E 07/25/2024 $1,553.17 00042801 E04859 VO, MY TRA 07/25/2024 $5,822.84 00042802 E03433 WESTON, RETA J 07/25/2024 $1,061.69 00042803 E04674 WHITTAKER DEGEN, HELEN E 07/25/2024 $815.73 00042804 E04527 YOO, MEENA 07/25/2024 $2,666.60 00042805 E04493 ANDREWS, STEVEN F 07/25/2024 $2,879.57 00042806 E00845 CHANG, TERENCE S 07/25/2024 $3,181.19 00042807 E05091 ENCISO, MARIA VERONICA M 07/25/2024 $2,343.26 00042808 E03498 ESPINOZA, VERNA L 07/25/2024 $2,562.21 00042809 E04523 GALLO, CESAR 07/25/2024 $3,669.84 00042810 E04415 GOLD, ANNA L 07/25/2024 $2,373.71 00042811 E04713 HINGCO, ERNIE E 07/25/2024 $2,174.66 00042812 E02617 KLOESS, GEOFFREY A 07/25/2024 $4,891.27 00042813 E05238 LE, JEFFREY D 07/25/2024 $886.90 00042814 E03571 MORAGRAAN, RACHOT 07/25/2024 $4,278.45 00042815 E05071 OCHOA, NICOLAS E 07/25/2024 $2,672.47 00042816 E01277 PROFFITT, NOEL J 07/25/2024 $3,654.99 00042817 E01901 RAO, ANAND V 07/25/2024 $5,997.61 00042818 E05073 SEYMOUR, DAVID M 07/25/2024 $1,034.42 00042819 E04395 SWANSON, MATTHEW T 07/25/2024 $1,965.19 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00042820 E01674 VALENZUELA, ANTHONY 07/25/2024 $1,759.64 00042821 E00809 VICTORIA, ROD T 07/25/2024 $2,578.70 00042822 E03725 ABU HAMDIYYAH, AMEENAH 07/25/2024 $2,233.13 00042823 E05215 ANDUJO, ADRIAN S 07/25/2024 $2,176.08 00042824 E02996 ASHLEIGH, JULIE A 07/25/2024 $2,400.50 00042825 E05194 AVILA, RAFAEL B 07/25/2024 $2,591.93 00042826 E05208 BROWN, ANDRE P 07/25/2024 $2,462.24 00042827 E05199 BROWN, MIKAELA B 07/25/2024 $847.94 00042828 E03601 CHUNG, CHRISTOPHER 07/25/2024 $3,548.17 00042829 E00128 CRAMER, RITA M 07/25/2024 $2,712.00 00042830 E04394 DAHLHEIMER, BRYSON T 07/25/2024 $0.00 00042831 E04879 DAKE, RYAN J 07/25/2024 $3,067.45 00042832 E04578 DENT, DAVID A 07/25/2024 $4,764.19 00042833 E05216 HERNANDEZ, ZACHARY L 07/25/2024 $2,431.32 00042834 E03410 HODSON, AARON J 07/25/2024 $2,393.69 00042835 E04716 KASKLA, PRIIT J 07/25/2024 $2,582.75 00042836 E04959 LE, KENNETH H 07/25/2024 $1,960.67 00042837 E04490 LY, HUONG Q 07/25/2024 $2,587.99 00042838 E04194 MARTINEZ, MARIA L 07/25/2024 $3,167.77 00042839 E05188 MERCADO RODRIGUEZ, MONICA 07/25/2024 $3,696.02 00042840 E03044 MOORE, JUDITH A 07/25/2024 $2,501.95 00042841 E04635 NGUYEN, PHU T 07/25/2024 $4,339.80 00042842 E02842 PARRA, MARIA C 07/25/2024 $4,051.32 00042843 E05249 PLASCENCIA, AMANDA C 07/25/2024 $2,304.58 00042844 E05172 QUENTAL, RYAN 07/25/2024 $2,482.98 00042845 E04992 ROBLES, ALFONSO 07/25/2024 $2,783.17 00042846 E04862 TRAN, JAKE P 07/25/2024 $2,203.36 00042847 E05209 TRAN, KAREN 07/25/2024 $643.36 00042848 E05048 TUONG, NGHIA T 07/25/2024 $2,445.57 00042849 E05053 VU, VINNY X 07/25/2024 $2,652.25 00042850 E05150 WETZEL, NIKI 07/25/2024 $5,327.94 00042851 E03643 ALVARADO, YOLANDA A 07/25/2024 $2,050.93 00042852 E04771 BAILOR, REBECCA J 07/25/2024 $493.02 00042853 E04988 BAUTISTA, BRENDA 07/25/2024 $2,301.28 00042854 E04262 BEARD, ALEX C 07/25/2024 $1,800.40 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00042855 E04929 BENITEZ, LIZBETH 07/25/2024 $67.38 00042856 E05125 BUI, RUBY 07/25/2024 $1,066.22 00042857 E02658 CAMARENA, RACHEL M 07/25/2024 $2,398.74 00042858 E01588 CAMARENA, RENE 07/25/2024 $2,457.73 00042859 E05247 CAO, CALVIN 07/25/2024 $1,022.17 00042860 E01902 CASILLAS, VICTORIA M 07/25/2024 $2,203.13 00042861 E05101 CASTANEDA, LILIANA 07/25/2024 $1,009.04 00042862 E05121 CASTRO PEREZ, ANDREA 07/25/2024 $700.22 00042863 E05058 CATAQUIZ, CHARLIZE N 07/25/2024 $1,069.42 00042864 E03304 CHUMACERO, DEANNA M 07/25/2024 $2,044.12 00042865 E04611 CROSS, AMANDA D 07/25/2024 $2,217.16 00042866 E04814 DE ROSAS, VICTOR 07/25/2024 $1,194.01 00042867 E04653 DIAZ, GABRIELA 07/25/2024 $1,586.86 00042868 E05013 DINH, TIFFANY 07/25/2024 $1,048.50 00042869 E05107 DO, HUY T 07/25/2024 $1,064.70 00042870 E05222 DO, LOC T 07/25/2024 $487.58 00042871 E05228 DUONG, KYLA T 07/25/2024 $208.96 00042872 E05160 DUONG, KYLE K 07/25/2024 $878.01 00042873 E05090 ESCARENO, MELISSA 07/25/2024 $912.21 00042874 E05158 FABIAN, SHARON J 07/25/2024 $720.28 00042875 E05015 FALETOI, TERRY U 07/25/2024 $764.66 00042876 E05127 FLORES, ERIKA 07/25/2024 $621.60 00042877 E02120 FRAUSTO, LUIZ F 07/25/2024 $252.18 00042878 E04679 FREEMAN, MARK C 07/25/2024 $4,170.38 00042879 E05233 GALEANA, EVALYN J 07/25/2024 $1,233.70 00042880 E04481 GARCIA, JARED D 07/25/2024 $348.43 00042881 E05185 GARCIA, KATY 07/25/2024 $702.51 00042882 E04253 GARCIA, VANESSA L 07/25/2024 $958.28 00042883 E03337 GODDARD, JENNIFER DANIELLE 07/25/2024 $2,971.23 00042884 E05225 GONZALEZ, ETHAN Z 07/25/2024 $782.23 00042885 E05133 GONZALEZ, NADIA V 07/25/2024 $1,217.20 00042886 E00940 GRANT, JACOB R 07/25/2024 $4,396.16 00042887 E04967 HASHEMI, SETAREH 07/25/2024 $531.96 00042888 E05248 HERNANDEZ, CESAR 07/25/2024 $596.50 00042889 E05152 HERNANDEZ, CLARISSA 07/25/2024 $1,203.38 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00042890 E01687 HOLER, KIMBERLY K 07/25/2024 $806.25 00042891 E05221 HUANG, WENDY Y 07/25/2024 $472.09 00042892 E05129 HUTCHINSON, ZOE M 07/25/2024 $1,291.55 00042893 E05147 LE, WILSON D 07/25/2024 $693.17 00042894 E05032 LEE, JASON J 07/25/2024 $527.64 00042895 E05138 LOPEZ, ELIZABETH A 07/25/2024 $638.98 00042896 E03603 MA AE, ELAINE M 07/25/2024 $3,263.48 00042897 E05014 MARIN, AMANDA T 07/25/2024 $937.45 00042898 E05140 MARTINEZ, ERICK 07/25/2024 $644.98 00042899 E05148 MAZARIEGOS, ALEXA X 07/25/2024 $513.07 00042900 E01552 MEDINA, JESUS 07/25/2024 $1,774.14 00042901 E00455 MEDINA, JUAN 07/25/2024 $2,558.92 00042902 E05186 MELVIN, ALEXIS 07/25/2024 $768.36 00042903 E02808 MONTANCHEZ, JOHN A 07/25/2024 $6,557.57 00042904 E05044 NADEAU, RYANN E 07/25/2024 $873.83 00042905 E05128 NAEA, IRIEANNA M 07/25/2024 $1,179.09 00042906 E05235 NAVA, AARON I 07/25/2024 $730.32 00042907 E05126 NGO, Y N 07/25/2024 $734.24 00042908 E04947 NGUYEN, ALEXANDER H 07/25/2024 $978.74 00042909 E05220 NGUYEN, JASON H 07/25/2024 $131.56 00042910 E05108 NGUYEN, JORDAN V 07/25/2024 $1,025.30 00042911 E05052 NGUYEN, RYAN N 07/25/2024 $354.64 00042912 E05237 NGUYEN, YVONNE N 07/25/2024 $1,078.39 00042913 E04391 NICHOLAS, NOEL N 07/25/2024 $1,611.08 00042914 E04931 NODAL, NATALIE 07/25/2024 $664.45 00042915 E00785 OCADIZ HERNANDEZ, GABRIELA 07/25/2024 $3,201.39 00042916 E04965 ORDUNO, SAMANTHA 07/25/2024 $601.31 00042917 E03881 PANGAN, CHRISTIAN 07/25/2024 $59.49 00042918 E05164 PARCELL, SAMANTHA M 07/25/2024 $811.89 00042919 E03361 PELAYO, JANET E 07/25/2024 $4,572.26 00042920 E05137 PHAN, BRYAN L 07/25/2024 $1,139.26 00042921 E04777 PHAN, EDOUARD T 07/25/2024 $726.54 00042922 E03893 PICKRELL, ARIELLE 07/25/2024 $2,031.01 00042923 E05116 PRADO, ALEXA 07/25/2024 $1,006.78 00042924 E05224 RAMIREZ, JOCELYN 07/25/2024 $612.39 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00042925 E05230 RAMOS, ARIEL ELIZABETH 07/25/2024 $1,116.35 00042926 E05130 REYNOLDS, SARABETH A 07/25/2024 $1,195.61 00042927 E02754 REYNOSO, SUGEIRY 07/25/2024 $2,778.46 00042928 E05118 RODRIGUEZ, JOSHUA R 07/25/2024 $836.54 00042929 E05103 RODRIGUEZ, MATTHEW S 07/25/2024 $358.51 00042930 E03362 ROMERO, MARINA Y 07/25/2024 $2,215.87 00042931 E04684 ROSALES, MARIA D 07/25/2024 $904.18 00042932 E04614 ROSAS, TANYA 07/25/2024 $477.55 00042933 E01893 SAUCEDO, DANA MARIE 07/25/2024 $2,640.05 00042934 E00925 SCHLUMPBERGER, EMERON J 07/25/2024 $1,209.39 00042935 E04926 SERNA, SAMANTHA M 07/25/2024 $831.12 00042936 E04795 SIEVE, MYCHAELLA J 07/25/2024 $1,120.02 00042937 E05153 SODERSTROM, LOGAN K 07/25/2024 $1,045.55 00042938 E05151 SORIANO, KIMBERLY A 07/25/2024 $1,042.31 00042939 E05250 TEJEDA, ANDREA 07/25/2024 $875.31 00042940 E05131 TRAN, NGOC DIEM 07/25/2024 $922.68 00042941 E05030 TRIGGS, MARY SHANNON 07/25/2024 $1,640.30 00042942 E04924 TU, KATHY 07/25/2024 $199.17 00042943 E01396 VALDIVIA, CLAUDIA 07/25/2024 $2,087.13 00042944 E00015 VAN SICKLE, JEFFREY 07/25/2024 $2,767.34 00042945 E05243 VAN WINKLE, OLIVIA 07/25/2024 $892.25 00042946 E04687 VARGAS, SAMANTHA B 07/25/2024 $942.07 00042947 E05017 VARGAS-SERNA, KELLY 07/25/2024 $887.79 00042948 E05022 VERA VALDEZ, JULIANNE IRENE I 07/25/2024 $436.81 00042949 E05231 VOGEL, KATIE L 07/25/2024 $1,203.28 00042950 E04274 WILMES, DAVID M 07/25/2024 $627.32 00042951 E05070 XOOL VARGAS, RUDY G 07/25/2024 $270.88 00042952 E05076 XU, CHARLIE 07/25/2024 $223.07 00042953 E05226 ZUNIGA, MIA 07/25/2024 $681.39 00042954 E05175 AGUILAR, JENNIFER 07/25/2024 $725.51 00042955 E03819 ALAMILLO, MARCOS R 07/25/2024 $3,952.21 00042956 E03712 ALARCON, CLAUDIA 07/25/2024 $3,907.29 00042957 E03616 ALCARAZ, MARIA A 07/25/2024 $2,853.13 00042958 E04873 ALVARADO, MADELINE M 07/25/2024 $2,443.54 00042959 E04080 ALVAREZ BROWN, RICHARD A 07/25/2024 $3,570.38 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00042960 E05028 AMAYA, JOSE J 07/25/2024 $3,625.80 00042961 E03011 ANDERSON, BOBBY B 07/25/2024 $3,701.79 00042962 E05206 ANGSAVOTAI-LIGAYA, AMY O 07/25/2024 $1,870.67 00042963 E05040 ARCHULETA, ANDREW M 07/25/2024 $2,211.96 00042964 E05251 ARELLANO JR, JORGE 07/25/2024 $1,974.63 00042965 E01234 ARELLANO, PEDRO R 07/25/2024 $4,434.92 00042966 E04875 ARROYO, SANDRA M 07/25/2024 $2,794.31 00042967 E04497 ASHBAUGH, TIMOTHY R 07/25/2024 $3,366.81 00042968 E03397 ASHBY, PAUL W 07/25/2024 $3,859.52 00042969 E04719 ATWOOD, MARIA S 07/25/2024 $2,838.20 00042970 E04613 AVALOS JR, FRANCISCO 07/25/2024 $2,384.79 00042971 E04033 AVALOS, KATHERINE MARIE 07/25/2024 $2,883.29 00042972 E04550 BAEK, SHARON S 07/25/2024 $3,157.46 00042973 E05062 BAEZ, JASMIN 07/25/2024 $1,751.35 00042974 E04209 BAINTO, JUDY A 07/25/2024 $844.39 00042975 E04778 BAKER, COLLIN E 07/25/2024 $3,338.48 00042976 E03005 BANKSON, JOHN F 07/25/2024 $8,921.84 00042977 E04645 BARRAZA, RENE 07/25/2024 $4,532.28 00042978 E05041 BARRIOS-ROA, JAYDE D. 07/25/2024 $2,491.57 00042979 E05253 BEDARD, CHRISTIE L 07/25/2024 $1,700.45 00042980 E04432 BEHZAD, JOSHUA K 07/25/2024 $5,742.38 00042981 E04951 BELLO, ANGELICA 07/25/2024 $1,813.32 00042982 E04976 BELTHIUS, TYLER E 07/25/2024 $366.47 00042983 E04753 BERENGER, BEAU A 07/25/2024 $4,586.68 00042984 E03296 BERESFORD, EVAN S 07/25/2024 $4,266.78 00042985 E01604 BERLETH, RYAN S 07/25/2024 $2,328.95 00042986 E03443 BLUM, JAMES A 07/25/2024 $2,159.84 00042987 E03363 BOWEN, GENA M 07/25/2024 $2,149.24 00042988 E04767 BOWMAN, TROY F 07/25/2024 $3,179.29 00042989 E04963 BOYENS III, ROBERT 07/25/2024 $4,606.39 00042990 E00946 BRAME, KAREN D 07/25/2024 $2,242.88 00042991 E04803 BRANTNER, BRITTANEE N 07/25/2024 $1,661.47 00042992 E05083 BRITTON, CODY W 07/25/2024 $2,472.21 00042993 E03380 BROWN, JEFFREY A 07/25/2024 $4,927.02 00042994 E03968 BRUNICK, CARISSA L 07/25/2024 $2,425.54 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00042995 E05074 BUJANONDA, CHANON 07/25/2024 $3,942.98 00042996 E02031 BURILLO, RICHARD O 07/25/2024 $5,339.67 00042997 E03972 BUSTILLOS, RYAN V 07/25/2024 $3,004.08 00042998 E05077 CAGLE, RONALD L 07/25/2024 $1,534.65 00042999 E03964 CAMARA, DANIEL A 07/25/2024 $3,036.10 00043000 E04074 CAMPOS, JESENIA 07/25/2024 $2,627.47 00043001 E03739 CAPPS, THOMAS A 07/25/2024 $5,181.01 00043002 E05002 CARBALLO, MILTON A 07/25/2024 $2,935.74 00043003 E02372 CENTENO, JUAN C 07/25/2024 $4,466.68 00043004 E05252 CHACON JR, JOSE A 07/25/2024 $1,981.70 00043005 E03607 CHANG, DAVID Y H 07/25/2024 $4,240.57 00043006 E03481 CHAURAN HAIRGROVE, TAMMY L 07/25/2024 $2,881.58 00043007 E04498 CHEATHAM, JEROME L 07/25/2024 $3,138.98 00043008 E03423 CHOWDHURY, JACINTA F 07/25/2024 $2,109.89 00043009 E00003 CIBOSKY, COURTNEY P 07/25/2024 $2,614.91 00043010 E04539 CLASBY JR, BRIAN M 07/25/2024 $0.00 00043011 E04832 CORTEZ JR, DARRYL B 07/25/2024 $3,649.84 00043012 E04666 CORTEZ, JULIO C 07/25/2024 $2,978.00 00043013 E01796 COULTER, GARY L 07/25/2024 $3,470.17 00043014 E04555 CRUZ, REYNA 07/25/2024 $2,180.55 00043015 E01364 DALTON, BRIAN D 07/25/2024 $4,269.43 00043016 E04874 DANG, JOHN 07/25/2024 $4,009.91 00043017 E05213 DAO, NHU 07/25/2024 $576.71 00043018 E04503 DAVILA, ISAAC 07/25/2024 $4,025.62 00043019 E04431 DE ALMEIDA LOPES, NICHOLAS A 07/25/2024 $4,280.53 00043020 E04731 DE PADUA, TANNER C 07/25/2024 $2,306.45 00043021 E03691 DELGADO JR, JUAN L 07/25/2024 $4,452.38 00043022 E03395 DIX, JENNIFER A 07/25/2024 $3,445.97 00043023 E05088 DOAN, THOMMY 07/25/2024 $3,563.52 00043024 E02313 DOSCHER, RONALD A 07/25/2024 $3,453.98 00043025 E04281 DRISCOLL, RUSSELL B 07/25/2024 $2,135.15 00043026 E04844 DUARTE, TAYLOR M 07/25/2024 $3,248.79 00043027 E04720 DUDLEY, BROC D 07/25/2024 $2,968.51 00043028 E03625 EARLE, CHRISTOPHER M 07/25/2024 $3,668.46 00043029 E03740 EL FARRA, AMIR A 07/25/2024 $6,297.15 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00043030 E03927 ELHAMI, MICHAEL K 07/25/2024 $31,793.16 00043031 E03933 ELIZONDO, BENJAMIN M 07/25/2024 $3,555.17 00043032 E04016 ELIZONDO, FLOR DE LIS 07/25/2024 $2,730.35 00043033 E01598 ELSOUSOU, HELENA 07/25/2024 $3,500.39 00043034 E02708 ENRIQUEZ, JOHN G 07/25/2024 $998.17 00043035 E05174 ESCOBAR, MARIANA 07/25/2024 $478.01 00043036 E04334 ESCOBEDO, JOSHUA N 07/25/2024 $4,583.77 00043037 E02724 ESTLOW, STEPHEN C 07/25/2024 $3,295.85 00043038 E04358 ESTRADA MONSANTO, MICHELLE N 07/25/2024 $3,339.02 00043039 E04748 FAJARDO, JESUS 07/25/2024 $3,350.45 00043040 E04303 FERREIRA JR, HECTOR 07/25/2024 $2,888.78 00043041 E01663 FERRIN, KORY C 07/25/2024 $5,129.38 00043042 E03976 FIGUEREDO, GEORGE R 07/25/2024 $12,587.23 00043043 E04774 FLINN, PATRICIA C 07/25/2024 $4,545.02 00043044 E02887 FOSTER, VICTORIA M 07/25/2024 $1,549.42 00043045 E02963 FRANKS, JAMES D 07/25/2024 $3,095.84 00043046 E04747 FRESENIUS, ROBERT D 07/25/2024 $3,204.76 00043047 E00903 FRUTOS, VERONICA 07/25/2024 $1,971.59 00043048 E05205 GAMINO, ANGEL 07/25/2024 $804.92 00043049 E04729 GARCIA, JOSEPH A 07/25/2024 $2,523.55 00043050 E03086 GARCIA, PETE 07/25/2024 $4,481.43 00043051 E03659 GARNER, AMANDA B 07/25/2024 $2,168.07 00043052 E04351 GERDIN, MICHAEL E 07/25/2024 $3,356.57 00043053 E04542 GIFFORD, ROBERT J 07/25/2024 $3,257.53 00043054 E04658 GIRGENTI, BRIAN C 07/25/2024 $4,014.52 00043055 E04401 GLEASON, SEAN M 07/25/2024 $3,189.52 00043056 E04917 GOMEZ, JESUS 07/25/2024 $2,284.82 00043057 E04863 GONZALEZ JR, GONZALO 07/25/2024 $4,278.69 00043058 E05003 HA, DANNY 07/25/2024 $6,690.48 00043059 E04732 HADDEN, TRAVIS J 07/25/2024 $2,754.93 00043060 E04787 HALEY, KYLE N 07/25/2024 $4,985.31 00043061 E03527 HALLER, TROY 07/25/2024 $5,363.99 00043062 E03402 HEINE, STEVEN H 07/25/2024 $4,462.12 00043063 E05157 HERNANDEZ CALLEROS, SAIRA 07/25/2024 $2,808.81 00043064 E04872 HERNANDEZ, KRISTINA L 07/25/2024 $1,894.98 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00043065 E02469 HERRERA, JOSE D 07/25/2024 $4,097.75 00043066 E04244 HINGCO, PINKY C 07/25/2024 $2,646.93 00043067 E03713 HOLLOWAY, WILLIAM T 07/25/2024 $5,550.52 00043068 E04739 HOWARD, JASON A 07/25/2024 $5,096.77 00043069 E04654 HURLEY, KIRK P 07/25/2024 $5,255.28 00043070 E04089 HUTCHINS, DONALD J 07/25/2024 $3,935.81 00043071 E03815 HUYNH, AI KELLY 07/25/2024 $2,733.61 00043072 E03559 HUYNH, THI A 07/25/2024 $3,653.13 00043073 E04915 ITURRALDE, JENNIFER L 07/25/2024 $3,299.54 00043074 E04583 JENSEN, MICHAEL J 07/25/2024 $4,637.69 00043075 E02935 JENSEN, NICKOLAS K 07/25/2024 $6,277.29 00043076 E04587 JIMENEZ JR, EFRAIN A 07/25/2024 $6,175.20 00043077 E04781 JIMENEZ TAVAREZ, SERGIO J 07/25/2024 $6,008.30 00043078 E04655 JOHNSON, CODY M 07/25/2024 $13,848.99 00043079 E03368 JOHNSON, JASON L 07/25/2024 $3,854.35 00043080 E03831 JORDAN, GERALD F 07/25/2024 $33,542.78 00043081 E04610 JORDAN, VICTORIA A 07/25/2024 $2,496.31 00043082 E04460 KAISER, GEORGE R 07/25/2024 $1,071.42 00043083 E04559 KELLEY, KRISTOFER D 07/25/2024 $26,843.67 00043084 E04353 KEUILIAN, SHELBY 07/25/2024 $2,492.92 00043085 E04663 KIM, CHAD B 07/25/2024 $2,950.98 00043086 E05257 KIM, HANBI 07/25/2024 $1,968.89 00043087 E04538 KIMBERLY, ALLYSON L 07/25/2024 $1,232.63 00043088 E05254 KIMMEY, ELIZABETH J 07/25/2024 $791.74 00043089 E03932 KIVLER, ROBERT J 07/25/2024 $3,723.21 00043090 E03389 KOLANO, JOSEPH L 07/25/2024 $4,127.63 00043091 E03294 KOVACS, LEA K 07/25/2024 $3,729.19 00043092 E05000 KOVACS, TIMOTHY M 07/25/2024 $3,436.13 00043093 E04669 KOVACS, TIMOTHY P 07/25/2024 $4,884.12 00043094 E03484 KUNKEL, PETER M 07/25/2024 $3,834.46 00043095 E04857 LANG, MICHAEL J 07/25/2024 $4,039.57 00043096 E03511 LAZENBY, NICHOLAS A 07/25/2024 $4,864.85 00043097 E04877 LE, BAO TINH THI 07/25/2024 $2,187.38 00043098 E04021 LEE, RAPHAEL M 07/25/2024 $5,238.87 00043099 E03488 LEYVA, ERICK 07/25/2024 $4,647.03 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00043100 E04541 LINK, DEREK M 07/25/2024 $4,099.05 00043101 E00030 LOERA JR, RAFAEL 07/25/2024 $5,047.04 00043102 E05033 LOFFLER, CHARLES H 07/25/2024 $6,803.19 00043103 E05214 LOPEZ, KORINA Y 07/25/2024 $1,615.73 00043104 E05066 LORD, MARK A 07/25/2024 $4,229.80 00043105 E04581 LOWEN, BRADLEY A 07/25/2024 $3,294.48 00043106 E04761 LUCATERO, JESSE A 07/25/2024 $3,182.43 00043107 E00027 LUKAS, STEVEN W 07/25/2024 $2,498.78 00043108 E04048 LUX, ROBERT D 07/25/2024 $3,097.44 00043109 E03663 LUX, RYAN M 07/25/2024 $3,756.82 00043110 E04772 LY, LINDALINH THU 07/25/2024 $1,878.13 00043111 E04661 MACHUCA, ROBERTO 07/25/2024 $4,374.78 00043112 E04532 MANIACI, GIANLUCA F 07/25/2024 $3,608.96 00043113 E04435 MARCHAND, MATTHEW P 07/25/2024 $4,711.18 00043114 E01359 MARTINEZ JR, MARIO 07/25/2024 $5,422.27 00043115 E04974 MARTINEZ, JUANITA PATRICIA 07/25/2024 $2,243.78 00043116 E02792 MATA, RAQUEL D 07/25/2024 $519.07 00043117 E04656 MAZON, JORGE L 07/25/2024 $2,747.80 00043118 E02796 MCFARLANE, MARIA C 07/25/2024 $2,940.99 00043119 E06761 MEEKS, REBECCA S 07/25/2024 $4,319.48 00043120 E03826 MEERS, BRYAN J 07/25/2024 $4,807.49 00043121 E02655 MENDOZA CAMPOS, MELISSA 07/25/2024 $2,619.61 00043122 E03965 MIHALIK, DANNY J 07/25/2024 $5,797.06 00043123 E04804 MONTECINOS, LAUREN MARIE 07/25/2024 $2,981.53 00043124 E04865 MORIN, LINDA M 07/25/2024 $3,393.70 00043125 E04352 MORSE, JEREMY N 07/25/2024 $3,985.78 00043126 E01940 MORTON, NATHAN D 07/25/2024 $3,569.65 00043127 E04454 MOSER, MICHAEL A 07/25/2024 $1,978.09 00043128 E03929 MURILLO JR, RAUL 07/25/2024 $5,329.95 00043129 E04626 MURO, JASON M 07/25/2024 $8,555.83 00043130 E04577 MUSCHETTO, PATRICK J 07/25/2024 $2,826.40 00043131 E03422 NADOLSKI, THOMAS R 07/25/2024 $2,988.04 00043132 E05084 NAKANO HITZKE, SARAH V 07/25/2024 $2,762.14 00043133 E04111 NEELY, JACOB J 07/25/2024 $3,237.14 00043134 E05191 NGO, ALLISON B 07/25/2024 $1,714.47 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00043135 E05111 NGUYEN, HAU D 07/25/2024 $822.51 00043136 E02813 NGUYEN, TRINA T 07/25/2024 $2,594.42 00043137 E04540 NIKOLIC, ADAM C 07/25/2024 $5,217.26 00043138 E05146 NIZ, IXA N 07/25/2024 $2,698.22 00043139 E05054 NUNEZ, BREANNE S 07/25/2024 $2,864.53 00043140 E03350 OLIVO, JOSHUA T 07/25/2024 $4,600.24 00043141 E04035 ORTIZ, STEVEN TRUJILLO 07/25/2024 $3,142.48 00043142 E03427 PANELLA, JOSEPH N 07/25/2024 $10,056.99 00043143 E04910 PAQUA, BRANDON J 07/25/2024 $2,806.79 00043144 E01948 PARK, BRANDY J 07/25/2024 $3,044.59 00043145 E02995 PAYAN, CRISTINA V 07/25/2024 $4,263.52 00043146 E00824 PAYAN, LUIS A 07/25/2024 $5,305.80 00043147 E05200 PAZ, JUAN 07/25/2024 $4,485.38 00043148 E04843 PEREZ, EMMANUEL 07/25/2024 $3,211.22 00043149 E00145 PERKINS, JASON S 07/25/2024 $4,242.50 00043150 E04429 PHAM, PHILLIP H 07/25/2024 $3,375.26 00043151 E05195 PINEDA, MARGO S 07/25/2024 $2,803.30 00043152 E06938 PLUARD, DOUGLAS A 07/25/2024 $16,600.38 00043153 E03299 POLOPEK, COREY T 07/25/2024 $3,177.47 00043154 E05173 PONCE, GALILEA 07/25/2024 $808.91 00043155 E05050 QUANG, DENNIS 07/25/2024 $2,892.38 00043156 E04788 QUIROZ, LUIS A 07/25/2024 $2,798.34 00043157 E05100 RAABE, MATTHEW A 07/25/2024 $2,447.81 00043158 E03967 RAMIREZ OROZCO, SINDY 07/25/2024 $4,554.82 00043159 E04955 RAMIREZ, KAYLYN C 07/25/2024 $2,039.90 00043160 E03390 RAMIREZ, LUIS F 07/25/2024 $4,217.68 00043161 E05021 RAMIREZ, TERRA M 07/25/2024 $3,625.19 00043162 E04914 RAMOS, RODOLFO B 07/25/2024 $1,809.07 00043163 E03217 RANEY, JOHN E 07/25/2024 $4,612.20 00043164 E04941 RASMUSSEN, TRENTON L 07/25/2024 $4,620.32 00043165 E04659 REED, THOMAS S 07/25/2024 $16,416.15 00043166 E03486 REYES, RON A 07/25/2024 $4,222.74 00043167 E04911 RICHARDS, BRYANT D 07/25/2024 $2,544.01 00043168 E04437 RICHMOND, RYAN R 07/25/2024 $4,366.29 00043169 E05229 ROBINSON, IVANA M 07/25/2024 $2,097.10 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00043170 E04860 ROCHA, RUDY A 07/25/2024 $3,242.51 00043171 E04738 RODRIGUEZ, DANIEL 07/25/2024 $5,305.43 00043172 E04082 RODRIGUEZ, JENNIFER M 07/25/2024 $4,040.09 00043173 E05001 RODRIGUEZ, RYAN ELIJAH 07/25/2024 $3,259.57 00043174 E04438 ROGERS, CHRISTIN E 07/25/2024 $3,354.06 00043175 E04385 ROJAS, ASHLEY C 07/25/2024 $2,810.27 00043176 E04507 ROMBOUGH, JENNIFER V 07/25/2024 $2,425.36 00043177 E04552 RUZIECKI, ERIC T 07/25/2024 $4,531.26 00043178 E02845 SALAZAR, SEAN M 07/25/2024 $3,921.14 00043179 E04845 SALGADO JR., ALFREDO 07/25/2024 $2,555.34 00043180 E03297 SAMOFF, TANYA L 07/25/2024 $3,604.00 00043181 E02646 SANTANA, LINO G 07/25/2024 $9,211.12 00043182 E05086 SEELY, BRITTANY L 07/25/2024 $1,187.13 00043183 E03035 SEYMOUR, SUSAN A I 07/25/2024 $2,827.52 00043184 E04282 SHELGREN, CHRISTOPHER M 07/25/2024 $3,462.56 00043185 E04616 SHIPLEY, AARON T 07/25/2024 $2,943.80 00043186 E02937 SHORROW, NICOLE D 07/25/2024 $2,911.06 00043187 E04864 SILVA, LEVI JOENIEL 07/25/2024 $2,702.67 00043188 E04576 SIMONS, SHAYLEN L 07/25/2024 $2,978.78 00043189 E05203 SMITH, JAVON 07/25/2024 $4,961.43 00043190 E02587 SOSEBEE, DANNY J 07/25/2024 $2,614.22 00043191 E03563 SPELLMAN, MARSHA D 07/25/2024 $3,112.88 00043192 E04500 STAAL, GAREY D 07/25/2024 $15,379.86 00043193 E03218 STARNES, CHARLES W 07/25/2024 $3,834.14 00043194 E03761 STEPHENSON III, ROBERT M 07/25/2024 $5,227.76 00043195 E04584 STROUD, BRIAN T 07/25/2024 $5,167.95 00043196 E02979 TESSIER, PAUL M 07/25/2024 $3,868.07 00043197 E04449 TRAN, SPENCER T 07/25/2024 $3,209.04 00043198 E05145 VACCARO, CHRISTIAN L 07/25/2024 $509.88 00043199 E02982 VAICARO, VINCENTE J 07/25/2024 $5,446.11 00043200 E03053 VALENCIA, EDGAR 07/25/2024 $3,984.89 00043201 E04667 VAUGHN, CALEB I 07/25/2024 $3,417.42 00043202 E04434 VELLANOWETH, KIMBRA S 07/25/2024 $2,543.79 00043203 E04903 VIGIL, DANIEL C 07/25/2024 $2,992.07 00043204 E03022 VU, TUONG-VAN NGUYEN 07/25/2024 $3,814.97 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00043205 E04730 VU, TYLER D 07/25/2024 $2,460.41 00043206 E01905 WAINWRIGHT, JONATHAN B 07/25/2024 $3,538.72 00043207 E03220 WARDLE, DENNIS 07/25/2024 $3,861.25 00043208 E03213 WARDLE, SANTA 07/25/2024 $1,978.86 00043209 E04758 WEYKER, CHRYSTAL L 07/25/2024 $2,100.28 00043210 E03305 WIMMER, ROYCE C 07/25/2024 $4,745.22 00043211 E04762 WREN, DANIELLE E 07/25/2024 $3,090.73 00043212 E04763 WRIGHT, SARAH A 07/25/2024 $0.00 00043213 E04856 XU, DUO 07/25/2024 $2,872.35 00043214 E03543 YELENSKY, SHANNON M 07/25/2024 $1,873.78 00043215 E04156 YERGLER, JOHN J 07/25/2024 $5,635.95 00043216 E04722 YNIGUEZ, COLE A 07/25/2024 $2,737.47 00043217 E09942 YOUNG, DAVID C 07/25/2024 $985.07 00043218 E01978 ZMIJA, ADAM D 07/25/2024 $4,382.82 00043219 E04517 AGUIRRE, ALFRED J 07/25/2024 $3,534.05 00043220 E01626 AGUIRRE, ANSELMO 07/25/2024 $2,171.87 00043221 E05207 AN, TONY W 07/25/2024 $3,523.21 00043222 E04631 ANDREI, IOAN 07/25/2024 $1,313.09 00043223 E04678 BABINSKI IV, SYLVESTER A 07/25/2024 $2,376.19 00043224 E04336 BECERRA, RODOLPHO M 07/25/2024 $2,457.73 00043225 E04972 BECERRA-SAMANIEGO JR, GABRIEL 07/25/2024 $1,681.53 00043226 E05210 BERNAL, JASON 07/25/2024 $1,179.06 00043227 E01255 BOS, MICHAEL C 07/25/2024 $2,372.06 00043228 E05162 CAISEROS, CHRISTIAN 07/25/2024 $990.38 00043229 E01584 CANDELARIA, DANIEL J 07/25/2024 $4,627.98 00043230 E04300 CANO, EDGAR A 07/25/2024 $3,228.76 00043231 E03828 CANTRELL, JEFFREY G 07/25/2024 $2,842.53 00043232 E05217 CARRILLO HERNANDEZ, ERWIN R 07/25/2024 $433.67 00043233 E03811 CARRISOZA, ALBERT J 07/25/2024 $2,454.51 00043234 E00916 CARTER, PHILLIP J 07/25/2024 $3,677.78 00043235 E04869 CHAVEZ, DAMIAN JESUS 07/25/2024 $842.04 00043236 E04551 CONTRERAS, GABRIELA R 07/25/2024 $2,840.09 00043237 E03518 COTTON, JULIE T 07/25/2024 $1,975.02 00043238 E03807 DE LA ROSA, VINCENT L 07/25/2024 $3,433.63 00043239 E05170 DELGADO REYES, JORGE A 07/25/2024 $1,361.88 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00043240 E03736 DIBAJ, KAMYAR 07/25/2024 $3,604.23 00043241 E05122 DORADO, ANTHONY 07/25/2024 $1,005.11 00043242 E02515 DUVALL, RICK L 07/25/2024 $3,101.07 00043243 E04514 ESPINOZA, ERIC M 07/25/2024 $2,206.64 00043244 E03733 ESPINOZA, JULIA 07/25/2024 $1,498.39 00043245 E03405 FERNANDEZ, CECELIA A 07/25/2024 $1,378.93 00043246 E04990 FLORES, MITCHELL C 07/25/2024 $1,855.58 00043247 E05064 FOX, LUCAS 07/25/2024 $1,145.86 00043248 E05037 GAINES, JEFFREY S 07/25/2024 $996.47 00043249 E05010 GALVAN, EDGAR 07/25/2024 $1,060.74 00043250 E04754 GARCIA, ALICIA R 07/25/2024 $1,707.75 00043251 E04677 GIROUARD, CASEY G 07/25/2024 $1,764.01 00043252 E05156 GOMEZ HERNANDEZ, RICARDO 07/25/2024 $1,057.95 00043253 E04629 GOMEZ, DIANA 07/25/2024 $1,240.56 00043254 E03341 GONZALEZ, JORGE 07/25/2024 $1,333.02 00043255 E03400 GREENE, MICHAEL R 07/25/2024 $0.00 00043256 E03685 GUZMAN, JESSE 07/25/2024 $529.50 00043257 E04299 HANSEN, AARON R 07/25/2024 $2,196.28 00043258 E03523 HARO, GLORIA A 07/25/2024 $1,333.88 00043259 E03759 HERNANDEZ, HERMILO 07/25/2024 $2,958.16 00043260 E04622 HOFER, ALICIA M 07/25/2024 $2,274.35 00043261 E04347 HSIEH, NICOLAS C 07/25/2024 $3,712.98 00043262 E03588 HUYNH, HUY HOA 07/25/2024 $3,017.31 00043263 E04831 ILFELD, MATTHEW D 07/25/2024 $2,186.95 00043264 E01907 JACOT, ROSEMARIE 07/25/2024 $2,363.36 00043265 E04296 JOHNSON, ERIC W 07/25/2024 $2,172.87 00043266 E04979 JURADO, MICHAEL 07/25/2024 $1,605.41 00043267 E04470 KAYLOR, BRENT 07/25/2024 $2,731.84 00043268 E04728 KHALIL, MARK M 07/25/2024 $2,439.53 00043269 E03534 KIM, SAMUEL K 07/25/2024 $5,996.31 00043270 E04382 KWIATKOWSKI, BRYAN D 07/25/2024 $2,372.69 00043271 E04769 LAMAS, LEONEL A 07/25/2024 $2,182.86 00043272 E03813 LEWIS, SHAN L 07/25/2024 $3,946.69 00043273 E03301 LEYVA, RAUL 07/25/2024 $2,822.46 00043274 E05065 LOMELI, JONATHAN 07/25/2024 $1,969.39 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00043275 E05202 LONDONO, MARTIN A 07/25/2024 $2,975.92 00043276 E05155 LOPEZ, MOISES 07/25/2024 $1,108.46 00043277 E05198 MALDONADO, RICARDO 07/25/2024 $1,911.43 00043278 E05006 MARQUEZ, STEVEN ADAM 07/25/2024 $1,975.45 00043279 E04665 MEJIA, DIEGO A 07/25/2024 $2,262.50 00043280 E03493 MENDEZ, RIGOBERTO 07/25/2024 $2,251.55 00043281 E04998 MENDOZA, LAURA 07/25/2024 $1,113.70 00043282 E04724 MOORE, DOUGLAS A 07/25/2024 $2,984.05 00043283 E04827 MORELAND, ANDREW J 07/25/2024 $1,697.07 00043284 E04222 MOSS, DANIEL C 07/25/2024 $487.81 00043285 E01243 MURRAY JR, WILLIAM E 07/25/2024 $7,308.38 00043286 E04634 NAVARRO, JUAN C 07/25/2024 $3,409.91 00043287 E04969 ORNELLAS, MICHAEL 07/25/2024 $1,546.58 00043288 E03378 ORTIZ, STEVEN T 07/25/2024 $2,624.78 00043289 E04999 ORTUNO, ANIBAL 07/25/2024 $2,316.45 00043290 E03754 PINKSTON, RICHARD L 07/25/2024 $2,644.99 00043291 E05112 POE, HEIDI L 07/25/2024 $3,295.42 00043292 E04567 POWELL, AUSTIN H 07/25/2024 $2,970.59 00043293 E03799 QUIROZ, ROLANDO 07/25/2024 $3,814.72 00043294 E05201 RAMIREZ, DANIEL A 07/25/2024 $1,306.07 00043295 E04572 REED, MELVIN P 07/25/2024 $2,199.05 00043296 E02058 REYES, DELFRADO C 07/25/2024 $1,402.34 00043297 E04295 ROBLES, RAFAEL 07/25/2024 $2,280.52 00043298 E04563 RODRIGUEZ, ADRIANNA M 07/25/2024 $1,434.42 00043299 E05004 RUELAS, SERGIO 07/25/2024 $2,112.30 00043300 E04289 SALDIVAR, RICARDO 07/25/2024 $2,259.17 00043301 E05067 SANCHEZ, MARTIN 07/25/2024 $611.52 00043302 E05166 SEVELU, FAASEGA J 07/25/2024 $1,057.95 00043303 E04836 SOTO, WILLIAM A 07/25/2024 $2,715.52 00043304 E05089 STAIR, DEAN T 07/25/2024 $476.21 00043305 E03091 SUDDUTH, STEPHEN D 07/25/2024 $2,868.53 00043306 E01625 TAPIA, LUIS A 07/25/2024 $3,250.55 00043307 E04756 TARIN, ALEXIS P 07/25/2024 $2,527.89 00043308 E03239 TAUANU U, STEVE J 07/25/2024 $586.67 00043309 E05154 TELLO, ALEJANDRO 07/25/2024 $768.09 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00043310 E04773 THURMAN JR, EDWIN O 07/25/2024 $1,184.57 00043311 E08679 THURMAN, RODERICK 07/25/2024 $2,028.04 00043312 E04825 TRUJILLO, JOSEPH E 07/25/2024 $1,847.60 00043313 E02482 UPHUS, MARK P 07/25/2024 $5,304.08 00043314 E03681 VASQUEZ, JOSE A 07/25/2024 $3,661.70 00043315 E05136 VASQUEZ, PEDRO 07/25/2024 $1,952.14 00043316 E05134 VEGA, ERIC J 07/25/2024 $990.38 00043317 E03727 VERGARA NEAL, ANA G 07/25/2024 $3,214.17 00043318 E05093 VIRAMONTES, ALEXANDRA 07/25/2024 $3,023.27 00043319 E01580 VU, DAI C 07/25/2024 $4,145.03 00043320 E04362 VU, KHANG L 07/25/2024 $3,967.02 00043321 E05023 YNIGUEZ, KARISSA N 07/25/2024 $2,601.34 00043322 E03436 ZIEGLER, RICK S 07/25/2024 $633.32 00043323 E03917 ALLEN, CHRISTOPHER L 07/25/2024 $0.00 00043324 E04163 AMBRIZ GARCIA, EDWARD D 07/25/2024 $1,941.05 00043325 E05098 BARNESE, VINCENZO A 07/25/2024 $2,759.82 00043326 E04063 BERGER, JAN 07/25/2024 $3,258.00 00043327 E00651 BERMUDEZ, ROBERT P 07/25/2024 $3,756.66 00043328 E03495 BLAS, VICTOR T 07/25/2024 $3,171.23 00043329 E00070 CANNON, TIM P 07/25/2024 $5,093.57 00043330 E04365 DAN, CARINA M 07/25/2024 $2,665.32 00043331 E04440 DAVIS, RYAN H 07/25/2024 $2,003.01 00043332 E03145 DE LA ROSA, FRANK X 07/25/2024 $6,687.33 00043333 E03051 DIEMERT, RONALD W 07/25/2024 $2,941.84 00043334 E02718 ESCOBAR, CHRIS N 07/25/2024 $3,871.36 00043335 E03688 GLENN, JEREMY J 07/25/2024 $18.46 00043336 E01618 GOMEZ, JOSE 07/25/2024 $2,505.62 00043337 E02701 GONZALEZ, ALEJANDRO 07/25/2024 $3,862.48 00043338 E03763 GRIFFIN, LARRY 07/25/2024 $2,586.59 00043339 E04828 GUERRERO, MICHAEL V 07/25/2024 $205.95 00043340 E04018 HAENDIGES, ROBERT A 07/25/2024 $2,330.76 00043341 E03575 HART, RYAN S 07/25/2024 $2,246.65 00043342 E03399 HOWENSTEIN, FRANK D 07/25/2024 $2,685.14 00043343 E03406 HUY, EDWARD A 07/25/2024 $5,356.60 00043344 E03446 JIMENEZ, VIDAL 07/25/2024 $2,864.27 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00043345 E04782 JIN, LIYAN 07/25/2024 $2,925.68 00043346 E03254 KIRZHNER, ALLEN G 07/25/2024 $24,413.04 00043347 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 07/25/2024 $1,601.33 00043348 E02852 LADNEY, MARK W 07/25/2024 $2,922.86 00043349 E03988 LI, REBECCA PIK KWAN 07/25/2024 $4,988.21 00043350 E02063 MA AE, DAVID 07/25/2024 $2,577.63 00043351 E05168 MACIAS, DANIEL 07/25/2024 $1,721.80 00043352 E03249 MANSON, RAQUEL K 07/25/2024 $3,120.79 00043353 E04837 MARTINEZ, ALFREDO 07/25/2024 $2,209.60 00043354 E02124 MEISLAHN, TYLER 07/25/2024 $2,220.91 00043355 E04403 MONTGOMERY, JESSE K 07/25/2024 $2,793.90 00043356 E03590 MOYA JR, STEVEN J 07/25/2024 $2,573.94 00043357 E03519 MURAD, BASIL G 07/25/2024 $3,233.44 00043358 E03144 NATLAND, KIRK L 07/25/2024 $33.86 00043359 E04291 NGUYEN, DUC TRUNG 07/25/2024 $2,213.06 00043360 E04904 NGUYEN, LISA 07/25/2024 $2,128.22 00043361 E03221 NICOLAE, CORNELIU 07/25/2024 $24,171.49 00043362 E04210 NUNES, BRANDON S 07/25/2024 $2,104.40 00043363 E03923 ORNELAS, ANDREW I 07/25/2024 $3,417.98 00043364 E03582 ORTEGA, DAVID A 07/25/2024 $3,081.45 00043365 E03578 PASILLAS, CELESTINO J 07/25/2024 $8,736.48 00043366 E03170 PEARSON, WILLIAM F 07/25/2024 $2,696.21 00043367 E04805 POLIDORI, JESSICA J 07/25/2024 $3,269.30 00043368 E02500 PORRAS, STEPHEN 07/25/2024 $4,222.20 00043369 E05031 RAMIREZ, AACIN 07/25/2024 $2,229.49 00043370 E07590 RUITENSCHILD, LES A 07/25/2024 $4,362.59 00043371 E03926 RUIZ, JONATHAN 07/25/2024 $3,486.13 00043372 E05165 SANCHEZ, ALLEN J 07/25/2024 $1,052.96 00043373 E07690 SANTOS, ALEXIS 07/25/2024 $2,217.51 00043374 E07692 SARMIENTO, ADRIAN M 07/25/2024 $4,436.71 00043375 E04956 SON, TOMMY T 07/25/2024 $2,308.79 00043376 E04301 TALAMANTES JR, ALBERT 07/25/2024 $2,594.02 00043377 E04121 TRAN, MINH K 07/25/2024 $2,660.10 00043378 E08881 VALENZUELA, ALEJANDRO N 07/25/2024 $3,736.73 00043379 E01882 VIRAMONTES, JESSE 07/25/2024 $330.18 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00043380 E04195 WOLLAND, RONALD J 07/25/2024 $2,856.88 00043381 E09940 YERGENSEN, VICTOR K 07/25/2024 $2,787.62 00043382 E05169 ZAMORA, JOEL D 07/25/2024 $1,909.63 00043383 E09954 ZAVALA, JOHN 07/25/2024 $3,247.52 00043384 E05212 AREGUINI, SARA 07/25/2024 $685.38 00043385 E05099 BECK, CRAIG A 07/25/2024 $1,785.91 00043386 E00740 BLODGETT, GREG 07/25/2024 $4,873.57 00043387 E01338 CARRENO, SHAUNA J 07/25/2024 $2,122.11 00043388 E03808 CHENG, ALANA R 07/25/2024 $3,341.25 00043389 E03353 COVARRUBIAS, MONICA 07/25/2024 $3,919.37 00043390 E03697 GUERRERO, PAUL 07/25/2024 $3,302.25 00043391 E04750 HO, VY D 07/25/2024 $2,014.49 00043392 E04968 HONG, SEUNGBUM 07/25/2024 $1,992.77 00043393 E04096 HUYNH, DANNY 07/25/2024 $2,353.01 00043394 E02612 KLOESS, VILMA C 07/25/2024 $3,531.16 00043395 E01949 LE, IVY 07/25/2024 $1,685.84 00043396 E05092 LE, LINH D 07/25/2024 $2,930.89 00043397 E01280 LE, TAMMY 07/25/2024 $1,709.45 00043398 E03617 LEE, GRACE E 07/25/2024 $3,191.17 00043399 E05159 LUNA-REYNOSA, URSULA 07/25/2024 $7,348.44 00043400 E05180 MEDINA, MELANIE 07/25/2024 $1,544.41 00043401 E02895 MOURE, SVETLANA 07/25/2024 $3,523.15 00043402 E05181 NGUYEN, DAVID 07/25/2024 $1,568.07 00043403 E03255 NGUYEN, PHUONG VIEN T 07/25/2024 $2,307.32 00043404 E02560 NGUYEN, QUANG 07/25/2024 $2,810.39 00043405 E01286 NGUYEN, TINA T 07/25/2024 $2,116.04 00043406 E03541 PHI, THYANA T 07/25/2024 $3,244.01 00043407 E05106 ROMERO, ALEX 07/25/2024 $2,030.87 00043408 E05211 SURJONO, FRUMENTIUS C 07/25/2024 $679.28 00043409 E04408 THRONE, TIMOTHY E 07/25/2024 $2,381.73 00043410 E02543 TO, TANYA L 07/25/2024 $1,746.36 00043411 E01971 TRAN, CUONG K 07/25/2024 $2,490.60 00043412 E02056 TRUONG, ELAINE 07/25/2024 $1,882.34 00043413 E02562 VO, THANH-NGUYEN 07/25/2024 $2,136.35 00043414 E05104 YANG, DANA DAEUN 07/25/2024 $2,316.63 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 25, 2024
Report Generated on Jul 24, 2024 5:21:18 PM Page 22
Check Vendor # Vendor Name Issue Date Check Amount
EFT - Total $2,005,684.89
Overall - Total $2,021,865.84
Server Name: cognos.ggcity.org User Name: victoriac