City of Garden Grove
Certificate of Warrants
Register Date:
Aug 8, 2024
This is to certify the demands covered by EFT numbers 00043415 through 00044092 and check numbers 00185890 through 00185908 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note:
Finance Director
Patricia Song
Finance Director
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185890 E00977 BELAIR, DIANE 08/08/2024 $2,260.54 00185891 E05262 FLORES, JAVIER 08/08/2024 $2,108.92 00185892 E05110 BARAJAS, GEMMA A 08/08/2024 $811.37 00185893 E05245 HUYNH, KAYLEE M 08/08/2024 $472.09 00185894 E05244 HUYNH, MYA C. 08/08/2024 $567.20 00185895 E05242 LICONA, MARCOS DE JESUS 08/08/2024 $958.93 00185896 E04936 NGUYEN, BRENDAN L 08/08/2024 $33.68 00185897 E05234 NGUYEN, HOLLY 08/08/2024 $421.10 00185898 E05236 NGUYEN, RYAN Q 08/08/2024 $861.94 00185899 E05144 NGUYEN, VALARIE K 08/08/2024 $1,179.09 00185900 E05105 RODRIGUEZ, ROGER 08/08/2024 $787.28 00185901 E05232 ROPATI-IUTA, ELISA 08/08/2024 $309.57 00185902 E05123 TRAN, VINCENT G 08/08/2024 $387.42 00185903 E05149 VAZQUEZ, ELOISA E 08/08/2024 $462.08 00185904 E05227 VILLEGAS, JOSEPH A 08/08/2024 $851.58 00185905 E04444 JULIENNE, PATRICK R 08/08/2024 $3,543.39 00185906 E05256 LOPEZ, VICTORIA A 08/08/2024 $1,610.51 00185907 E04006 WILLIAMS, RICHARD L 08/08/2024 $405.57 00185908 E03529 ROCHA, MICHAEL F 08/08/2024 $2,661.65 CHK - Total $20,693.91
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00043415 E03973 AVILA, VERONICA 08/08/2024 $2,901.21 00043416 E04755 BRIETIGAM III, GEORGE S 08/08/2024 $532.25 00043417 E02788 DAVIS, JEFFREY P 08/08/2024 $2,105.61 00043418 E05080 DOVINH, JOSEPH T 08/08/2024 $602.69 00043419 E04994 GREENUP, BREANNA C 08/08/2024 $1,124.89 00043420 E00803 HADDAD, PAMELA M 08/08/2024 $2,258.58 00043421 E04131 HERREN, NOELLE N 08/08/2024 $2,871.69 00043422 E03612 JONES, STEVEN R 08/08/2024 $189.95 00043423 E04442 KIM, LISA L 08/08/2024 $6,440.72 00043424 E04536 KLOPFENSTEIN, STEPHANIE L 08/08/2024 $461.33 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00043425 E05072 LOPEZ, CARLOS 08/08/2024 $1,654.24 00043426 E02787 MORAN, MARIE L 08/08/2024 $3,144.05 00043427 E04537 NGUYEN, KIM B 08/08/2024 $600.23 00043428 E04534 ONEILL, JOHN R 08/08/2024 $639.36 00043429 E04528 PARK, SHAWN S 08/08/2024 $2,788.93 00043430 E06945 POMEROY, TERESA L 08/08/2024 $4,358.57 00043431 E01964 PULIDO, ANA E 08/08/2024 $5,072.35 00043432 E05057 SATO, MICHI L 08/08/2024 $2,891.08 00043433 E05259 SERRATO RODRIGUEZ, DIANA 08/08/2024 $1,809.81 00043434 E03715 THAI, KRISTY H 08/08/2024 $2,677.70 00043435 E05079 TRAN, CINDY NGOC 08/08/2024 $639.50 00043436 E03983 VASQUEZ, LIZABETH C 08/08/2024 $3,078.99 00043437 E04971 VITAL, ANDREA 08/08/2024 $2,019.59 00043438 E05192 WEST, MATTHEW S 08/08/2024 $7,425.75 00043439 E04944 ANDERSON CAMBA, ASHLEIGH R 08/08/2024 $2,722.77 00043440 E04764 BRADLEY, JANNA K 08/08/2024 $4,787.94 00043441 E03766 CERDA, MARY C 08/08/2024 $2,334.02 00043442 E04673 HART, BRANDI M 08/08/2024 $1,637.14 00043443 E04363 KWAN, LIANE Y 08/08/2024 $4,019.83 00043444 E01985 LEE, JANY H 08/08/2024 $4,529.86 00043445 E03420 PROCTOR, SHERRILL A 08/08/2024 $2,613.86 00043446 E05078 SANCHEZ, GIOVANNI P 08/08/2024 $2,481.93 00043447 E04417 STEPHENSON, CAITLYN M 08/08/2024 $2,972.96 00043448 E02115 STOVER, LAURA J 08/08/2024 $5,707.29 00043449 E04390 AMBRIZ, STEPHANIE 08/08/2024 $1,492.32 00043450 E04445 BROWN, KAREN J 08/08/2024 $1,003.28 00043451 E05183 CANTU, JANICE 08/08/2024 $1,902.83 00043452 E05068 CASTELLON, ALVARO A 08/08/2024 $5,151.27 00043453 E04961 CHAO, VICTORIA 08/08/2024 $2,591.77 00043454 E03686 CHAVEZ, JAIME F 08/08/2024 $1,702.41 00043455 E03760 CHUNG, JANET J 08/08/2024 $2,598.34 00043456 E05094 CORTEZ, ELIZABETH M. 08/08/2024 $2,325.02 00043457 E04957 CURTSEIT, MARIA 08/08/2024 $2,070.51 00043458 E04960 FUKAZAWA, KEISUKE 08/08/2024 $2,396.40 00043459 E05055 GAMINO, LINDA M 08/08/2024 $1,599.37 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00043460 E03877 GOMEZ, STEVEN E 08/08/2024 $1,638.46 00043461 E03429 GULLEY, SUSAN J 08/08/2024 $652.63 00043462 E03016 HERNANDEZ, GARY F 08/08/2024 $1,763.79 00043463 E04569 HOFFMAN, CORINNE L 08/08/2024 $2,574.75 00043464 E05167 LOFFLER, SARAH N 08/08/2024 $961.25 00043465 E00057 MANALANSAN, NEAL M 08/08/2024 $2,395.78 00043466 E01668 MAY, ROBERT W 08/08/2024 $1,925.95 00043467 E01393 MENDEZ, ANGELA M 08/08/2024 $2,263.55 00043468 E03628 MENDOZA, CHRISTI C 08/08/2024 $2,551.92 00043469 E05261 MENDOZA, MARELLA L F 08/08/2024 $1,936.67 00043470 E04958 NGO, TINA 08/08/2024 $2,570.70 00043471 E04838 NIGATU, SELAMAWIT 08/08/2024 $7,093.40 00043472 E02429 PHAM, ANH 08/08/2024 $1,931.91 00043473 E03610 RAMIREZ, EVA 08/08/2024 $2,303.90 00043474 E04973 RAMOS, NANCY 08/08/2024 $8,679.95 00043475 E05097 RODRIGUEZ, SEBASTIAN 08/08/2024 $2,335.50 00043476 E03539 SEGAWA, SANDRA E 08/08/2024 $3,971.46 00043477 E04780 SONG, YUAN 08/08/2024 $5,814.16 00043478 E03085 VICTORIA, PAUL E 08/08/2024 $1,553.17 00043479 E04859 VO, MY TRA 08/08/2024 $3,256.99 00043480 E03433 WESTON, RETA J 08/08/2024 $800.13 00043481 E04674 WHITTAKER DEGEN, HELEN E 08/08/2024 $716.32 00043482 E04527 YOO, MEENA 08/08/2024 $2,666.60 00043483 E04493 ANDREWS, STEVEN F 08/08/2024 $2,879.57 00043484 E00845 CHANG, TERENCE S 08/08/2024 $3,181.19 00043485 E05091 ENCISO, MARIA VERONICA M 08/08/2024 $2,343.26 00043486 E03498 ESPINOZA, VERNA L 08/08/2024 $2,562.21 00043487 E04523 GALLO, CESAR 08/08/2024 $3,669.84 00043488 E04415 GOLD, ANNA L 08/08/2024 $2,373.71 00043489 E04713 HINGCO, ERNIE E 08/08/2024 $2,174.66 00043490 E02617 KLOESS, GEOFFREY A 08/08/2024 $4,891.27 00043491 E05238 LE, JEFFREY D 08/08/2024 $909.26 00043492 E03571 MORAGRAAN, RACHOT 08/08/2024 $4,278.45 00043493 E05071 OCHOA, NICOLAS E 08/08/2024 $2,672.47 00043494 E01277 PROFFITT, NOEL J 08/08/2024 $3,654.99 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00043495 E01901 RAO, ANAND V 08/08/2024 $6,753.59 00043496 E05073 SEYMOUR, DAVID M 08/08/2024 $1,058.00 00043497 E04395 SWANSON, MATTHEW T 08/08/2024 $1,965.19 00043498 E01674 VALENZUELA, ANTHONY 08/08/2024 $1,759.64 00043499 E00809 VICTORIA, ROD T 08/08/2024 $2,578.70 00043500 E03725 ABU HAMDIYYAH, AMEENAH 08/08/2024 $2,233.13 00043501 E05215 ANDUJO, ADRIAN S 08/08/2024 $2,176.08 00043502 E02996 ASHLEIGH, JULIE A 08/08/2024 $2,400.50 00043503 E05194 AVILA, RAFAEL B 08/08/2024 $2,591.93 00043504 E05208 BROWN, ANDRE P 08/08/2024 $2,449.45 00043505 E05199 BROWN, MIKAELA B 08/08/2024 $817.97 00043506 E03601 CHUNG, CHRISTOPHER 08/08/2024 $3,548.17 00043507 E00128 CRAMER, RITA M 08/08/2024 $2,712.00 00043508 E04394 DAHLHEIMER, BRYSON T 08/08/2024 $0.00 00043509 E04879 DAKE, RYAN J 08/08/2024 $2,758.41 00043510 E04578 DENT, DAVID A 08/08/2024 $4,764.19 00043511 E05216 HERNANDEZ, ZACHARY L 08/08/2024 $2,431.32 00043512 E03410 HODSON, AARON J 08/08/2024 $2,393.69 00043513 E04716 KASKLA, PRIIT J 08/08/2024 $2,582.75 00043514 E04959 LE, KENNETH H 08/08/2024 $1,910.67 00043515 E04490 LY, HUONG Q 08/08/2024 $2,587.98 00043516 E04194 MARTINEZ, MARIA L 08/08/2024 $3,167.76 00043517 E05188 MERCADO RODRIGUEZ, MONICA 08/08/2024 $3,696.02 00043518 E03044 MOORE, JUDITH A 08/08/2024 $2,501.95 00043519 E04635 NGUYEN, PHU T 08/08/2024 $4,339.80 00043520 E02842 PARRA, MARIA C 08/08/2024 $4,051.32 00043521 E05249 PLASCENCIA, AMANDA C 08/08/2024 $2,204.57 00043522 E05172 QUENTAL, RYAN 08/08/2024 $2,331.35 00043523 E04992 ROBLES, ALFONSO 08/08/2024 $2,783.17 00043524 E04862 TRAN, JAKE P 08/08/2024 $2,203.36 00043525 E05209 TRAN, KAREN 08/08/2024 $643.36 00043526 E05048 TUONG, NGHIA T 08/08/2024 $2,352.60 00043527 E05053 VU, VINNY X 08/08/2024 $2,652.25 00043528 E05150 WETZEL, NIKI 08/08/2024 $5,327.92 00043529 E03643 ALVARADO, YOLANDA A 08/08/2024 $2,133.98 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00043530 E04771 BAILOR, REBECCA J 08/08/2024 $904.03 00043531 E04988 BAUTISTA, BRENDA 08/08/2024 $2,301.29 00043532 E04262 BEARD, ALEX C 08/08/2024 $1,800.40 00043533 E05125 BUI, RUBY 08/08/2024 $1,179.09 00043534 E02658 CAMARENA, RACHEL M 08/08/2024 $2,398.74 00043535 E01588 CAMARENA, RENE 08/08/2024 $2,457.73 00043536 E05247 CAO, CALVIN 08/08/2024 $736.51 00043537 E01902 CASILLAS, VICTORIA M 08/08/2024 $2,203.13 00043538 E05101 CASTANEDA, LILIANA 08/08/2024 $978.36 00043539 E05121 CASTRO PEREZ, ANDREA 08/08/2024 $585.81 00043540 E05058 CATAQUIZ, CHARLIZE N 08/08/2024 $1,105.46 00043541 E03304 CHUMACERO, DEANNA M 08/08/2024 $2,044.12 00043542 E04611 CROSS, AMANDA D 08/08/2024 $2,217.16 00043543 E04814 DE ROSAS, VICTOR 08/08/2024 $1,277.95 00043544 E04653 DIAZ, GABRIELA 08/08/2024 $1,335.62 00043545 E05013 DINH, TIFFANY 08/08/2024 $1,025.72 00043546 E05107 DO, HUY T 08/08/2024 $1,053.58 00043547 E05222 DO, LOC T 08/08/2024 $688.86 00043548 E05228 DUONG, KYLA T 08/08/2024 $216.70 00043549 E05160 DUONG, KYLE K 08/08/2024 $708.51 00043550 E05090 ESCARENO, MELISSA 08/08/2024 $545.74 00043551 E05158 FABIAN, SHARON J 08/08/2024 $470.04 00043552 E05015 FALETOI, TERRY U 08/08/2024 $621.25 00043553 E05127 FLORES, ERIKA 08/08/2024 $763.04 00043554 E02120 FRAUSTO, LUIZ F 08/08/2024 $204.64 00043555 E04679 FREEMAN, MARK C 08/08/2024 $4,170.38 00043556 E05233 GALEANA, EVALYN J 08/08/2024 $1,025.79 00043557 E04481 GARCIA, JARED D 08/08/2024 $1,060.64 00043558 E05185 GARCIA, KATY 08/08/2024 $751.71 00043559 E04253 GARCIA, VANESSA L 08/08/2024 $1,302.84 00043560 E05069 GARCIA, VERONICA 08/08/2024 $103.80 00043561 E03337 GODDARD, JENNIFER DANIELLE 08/08/2024 $2,971.23 00043562 E05225 GONZALEZ, ETHAN Z 08/08/2024 $765.67 00043563 E05133 GONZALEZ, NADIA V 08/08/2024 $1,256.84 00043564 E00940 GRANT, JACOB R 08/08/2024 $2,243.49 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00043565 E04967 HASHEMI, SETAREH 08/08/2024 $540.61 00043566 E05248 HERNANDEZ, CESAR 08/08/2024 $600.20 00043567 E05152 HERNANDEZ, CLARISSA 08/08/2024 $1,180.56 00043568 E01687 HOLER, KIMBERLY K 08/08/2024 $648.64 00043569 E05221 HUANG, WENDY Y 08/08/2024 $633.26 00043570 E05129 HUTCHINSON, ZOE M 08/08/2024 $968.74 00043571 E05147 LE, WILSON D 08/08/2024 $501.92 00043572 E05032 LEE, JASON J 08/08/2024 $501.68 00043573 E05138 LOPEZ, ELIZABETH A 08/08/2024 $1,249.64 00043574 E03603 MA AE, ELAINE M 08/08/2024 $7,115.89 00043575 E05014 MARIN, AMANDA T 08/08/2024 $937.45 00043576 E05140 MARTINEZ, ERICK 08/08/2024 $689.03 00043577 E05148 MAZARIEGOS, ALEXA X 08/08/2024 $518.98 00043578 E01552 MEDINA, JESUS 08/08/2024 $5,706.12 00043579 E00455 MEDINA, JUAN 08/08/2024 $2,558.92 00043580 E05186 MELVIN, ALEXIS 08/08/2024 $746.27 00043581 E02808 MONTANCHEZ, JOHN A 08/08/2024 $6,557.57 00043582 E05044 NADEAU, RYANN E 08/08/2024 $191.20 00043583 E05128 NAEA, IRIEANNA M 08/08/2024 $1,179.09 00043584 E05126 NGO, Y N 08/08/2024 $769.13 00043585 E04947 NGUYEN, ALEXANDER H 08/08/2024 $1,052.20 00043586 E05220 NGUYEN, JASON H 08/08/2024 $668.52 00043587 E05108 NGUYEN, JORDAN V 08/08/2024 $1,202.78 00043588 E05052 NGUYEN, RYAN N 08/08/2024 $259.49 00043589 E05237 NGUYEN, YVONNE N 08/08/2024 $989.64 00043590 E04391 NICHOLAS, NOEL N 08/08/2024 $1,553.21 00043591 E04931 NODAL, NATALIE 08/08/2024 $824.96 00043592 E00785 OCADIZ HERNANDEZ, GABRIELA 08/08/2024 $3,201.39 00043593 E04965 ORDUNO, SAMANTHA 08/08/2024 $514.58 00043594 E05164 PARCELL, SAMANTHA M 08/08/2024 $846.79 00043595 E03361 PELAYO, JANET E 08/08/2024 $4,572.26 00043596 E05137 PHAN, BRYAN L 08/08/2024 $1,179.09 00043597 E04777 PHAN, EDOUARD T 08/08/2024 $652.51 00043598 E03893 PICKRELL, ARIELLE 08/08/2024 $2,031.01 00043599 E05116 PRADO, ALEXA 08/08/2024 $841.81 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00043600 E05224 RAMIREZ, JOCELYN 08/08/2024 $495.31 00043601 E05230 RAMOS, ARIEL ELIZABETH 08/08/2024 $1,207.35 00043602 E05130 REYNOLDS, SARABETH A 08/08/2024 $915.05 00043603 E02754 REYNOSO, SUGEIRY 08/08/2024 $2,778.46 00043604 E04646 RIVERA, CATIA J 08/08/2024 $54.18 00043605 E05118 RODRIGUEZ, JOSHUA R 08/08/2024 $363.28 00043606 E05103 RODRIGUEZ, MATTHEW S 08/08/2024 $509.88 00043607 E03362 ROMERO, MARINA Y 08/08/2024 $2,215.87 00043608 E04684 ROSALES, MARIA D 08/08/2024 $86.49 00043609 E04614 ROSAS, TANYA 08/08/2024 $481.20 00043610 E01893 SAUCEDO, DANA MARIE 08/08/2024 $2,640.05 00043611 E00925 SCHLUMPBERGER, EMERON J 08/08/2024 $1,209.39 00043612 E04926 SERNA, SAMANTHA M 08/08/2024 $899.30 00043613 E04795 SIEVE, MYCHAELLA J 08/08/2024 $1,133.31 00043614 E05153 SODERSTROM, LOGAN K 08/08/2024 $1,142.65 00043615 E05151 SORIANO, KIMBERLY A 08/08/2024 $1,042.31 00043616 E05250 TEJEDA, ANDREA 08/08/2024 $491.44 00043617 E05131 TRAN, NGOC DIEM 08/08/2024 $926.17 00043618 E05030 TRIGGS, MARY SHANNON 08/08/2024 $1,569.66 00043619 E01396 VALDIVIA, CLAUDIA 08/08/2024 $2,302.22 00043620 E00015 VAN SICKLE, JEFFREY 08/08/2024 $2,767.34 00043621 E05243 VAN WINKLE, OLIVIA 08/08/2024 $1,103.94 00043622 E04687 VARGAS, SAMANTHA B 08/08/2024 $955.70 00043623 E05017 VARGAS-SERNA, KELLY 08/08/2024 $458.10 00043624 E05022 VERA VALDEZ, JULIANNE IRENE I 08/08/2024 $712.98 00043625 E05231 VOGEL, KATIE L 08/08/2024 $1,209.90 00043626 E05070 XOOL VARGAS, RUDY G 08/08/2024 $159.33 00043627 E05076 XU, CHARLIE 08/08/2024 $143.41 00043628 E05226 ZUNIGA, MIA 08/08/2024 $464.35 00043629 E05175 AGUILAR, JENNIFER 08/08/2024 $637.35 00043630 E03819 ALAMILLO, MARCOS R 08/08/2024 $3,981.21 00043631 E03712 ALARCON, CLAUDIA 08/08/2024 $4,092.29 00043632 E03616 ALCARAZ, MARIA A 08/08/2024 $2,627.67 00043633 E04873 ALVARADO, MADELINE M 08/08/2024 $2,117.86 00043634 E04080 ALVAREZ BROWN, RICHARD A 08/08/2024 $3,570.38 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00043635 E05028 AMAYA, JOSE J 08/08/2024 $3,719.91 00043636 E03011 ANDERSON, BOBBY B 08/08/2024 $4,526.75 00043637 E05206 ANGSAVOTAI-LIGAYA, AMY O 08/08/2024 $1,870.67 00043638 E05040 ARCHULETA, ANDREW M 08/08/2024 $2,211.96 00043639 E05251 ARELLANO JR, JORGE 08/08/2024 $1,974.63 00043640 E01234 ARELLANO, PEDRO R 08/08/2024 $4,434.92 00043641 E04875 ARROYO, SANDRA M 08/08/2024 $3,053.74 00043642 E04497 ASHBAUGH, TIMOTHY R 08/08/2024 $3,366.81 00043643 E03397 ASHBY, PAUL W 08/08/2024 $3,733.04 00043644 E04719 ATWOOD, MARIA S 08/08/2024 $2,272.06 00043645 E04613 AVALOS JR, FRANCISCO 08/08/2024 $2,705.74 00043646 E04033 AVALOS, KATHERINE MARIE 08/08/2024 $2,796.18 00043647 E04550 BAEK, SHARON S 08/08/2024 $3,283.37 00043648 E05062 BAEZ, JASMIN 08/08/2024 $1,919.24 00043649 E04209 BAINTO, JUDY A 08/08/2024 $844.39 00043650 E04778 BAKER, COLLIN E 08/08/2024 $3,080.31 00043651 E03005 BANKSON, JOHN F 08/08/2024 $4,593.12 00043652 E04645 BARRAZA, RENE 08/08/2024 $4,208.39 00043653 E05041 BARRIOS-ROA, JAYDE D. 08/08/2024 $2,491.57 00043654 E05253 BEDARD, CHRISTIE L 08/08/2024 $1,700.45 00043655 E04432 BEHZAD, JOSHUA K 08/08/2024 $3,409.74 00043656 E04951 BELLO, ANGELICA 08/08/2024 $1,813.32 00043657 E04976 BELTHIUS, TYLER E 08/08/2024 $614.43 00043658 E04753 BERENGER, BEAU A 08/08/2024 $3,941.63 00043659 E03296 BERESFORD, EVAN S 08/08/2024 $4,266.78 00043660 E01604 BERLETH, RYAN S 08/08/2024 $2,460.54 00043661 E03443 BLUM, JAMES A 08/08/2024 $2,844.77 00043662 E03363 BOWEN, GENA M 08/08/2024 $2,735.37 00043663 E04767 BOWMAN, TROY F 08/08/2024 $3,041.51 00043664 E04963 BOYENS III, ROBERT 08/08/2024 $3,210.33 00043665 E00946 BRAME, KAREN D 08/08/2024 $2,242.88 00043666 E04803 BRANTNER, BRITTANEE N 08/08/2024 $1,865.63 00043667 E05083 BRITTON, CODY W 08/08/2024 $2,472.21 00043668 E03380 BROWN, JEFFREY A 08/08/2024 $4,927.02 00043669 E03968 BRUNICK, CARISSA L 08/08/2024 $2,624.05 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00043670 E05074 BUJANONDA, CHANON 08/08/2024 $3,060.50 00043671 E02031 BURILLO, RICHARD O 08/08/2024 $5,339.67 00043672 E03972 BUSTILLOS, RYAN V 08/08/2024 $3,122.28 00043673 E05077 CAGLE, RONALD L 08/08/2024 $1,534.65 00043674 E03964 CAMARA, DANIEL A 08/08/2024 $2,953.21 00043675 E04074 CAMPOS, JESENIA 08/08/2024 $2,380.81 00043676 E03739 CAPPS, THOMAS A 08/08/2024 $6,430.28 00043677 E05002 CARBALLO, MILTON A 08/08/2024 $2,496.82 00043678 E02372 CENTENO, JUAN C 08/08/2024 $5,001.44 00043679 E05252 CHACON JR, JOSE A 08/08/2024 $1,981.70 00043680 E03607 CHANG, DAVID Y H 08/08/2024 $3,664.01 00043681 E03481 CHAURAN HAIRGROVE, TAMMY L 08/08/2024 $2,881.58 00043682 E04498 CHEATHAM, JEROME L 08/08/2024 $3,238.05 00043683 E03423 CHOWDHURY, JACINTA F 08/08/2024 $2,109.89 00043684 E04414 CHUNG, RANDY G 08/08/2024 $48.95 00043685 E00003 CIBOSKY, COURTNEY P 08/08/2024 $3,546.57 00043686 E04832 CORTEZ JR, DARRYL B 08/08/2024 $3,585.99 00043687 E04666 CORTEZ, JULIO C 08/08/2024 $3,330.82 00043688 E01796 COULTER, GARY L 08/08/2024 $3,558.67 00043689 E04555 CRUZ, REYNA 08/08/2024 $2,180.22 00043690 E01364 DALTON, BRIAN D 08/08/2024 $4,269.43 00043691 E04874 DANG, JOHN 08/08/2024 $3,713.11 00043692 E00126 DANIELEY III, CHARLIE H 08/08/2024 $1,889.49 00043693 E04503 DAVILA, ISAAC 08/08/2024 $3,434.96 00043694 E04431 DE ALMEIDA LOPES, NICHOLAS A 08/08/2024 $4,367.60 00043695 E04731 DE PADUA, TANNER C 08/08/2024 $4,101.38 00043696 E03691 DELGADO JR, JUAN L 08/08/2024 $4,834.54 00043697 E03395 DIX, JENNIFER A 08/08/2024 $3,445.97 00043698 E05088 DOAN, THOMMY 08/08/2024 $11,286.69 00043699 E02313 DOSCHER, RONALD A 08/08/2024 $2,687.31 00043700 E04281 DRISCOLL, RUSSELL B 08/08/2024 $2,486.31 00043701 E04844 DUARTE, TAYLOR M 08/08/2024 $2,770.60 00043702 E04720 DUDLEY, BROC D 08/08/2024 $3,669.21 00043703 E03625 EARLE, CHRISTOPHER M 08/08/2024 $3,668.46 00043704 E03740 EL FARRA, AMIR A 08/08/2024 $6,297.15 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00043705 E03927 ELHAMI, MICHAEL K 08/08/2024 $3,576.46 00043706 E03933 ELIZONDO, BENJAMIN M 08/08/2024 $5,656.60 00043707 E04016 ELIZONDO, FLOR DE LIS 08/08/2024 $2,471.88 00043708 E01598 ELSOUSOU, HELENA 08/08/2024 $3,274.78 00043709 E02708 ENRIQUEZ, JOHN G 08/08/2024 $982.48 00043710 E05174 ESCOBAR, MARIANA 08/08/2024 $478.01 00043711 E04334 ESCOBEDO, JOSHUA N 08/08/2024 $4,947.03 00043712 E02724 ESTLOW, STEPHEN C 08/08/2024 $4,305.01 00043713 E04358 ESTRADA MONSANTO, MICHELLE N 08/08/2024 $3,630.09 00043714 E04748 FAJARDO, JESUS 08/08/2024 $3,028.27 00043715 E04303 FERREIRA JR, HECTOR 08/08/2024 $3,721.33 00043716 E01663 FERRIN, KORY C 08/08/2024 $5,566.38 00043717 E03976 FIGUEREDO, GEORGE R 08/08/2024 $3,444.77 00043718 E04774 FLINN, PATRICIA C 08/08/2024 $3,156.36 00043719 E02887 FOSTER, VICTORIA M 08/08/2024 $1,549.42 00043720 E02963 FRANKS, JAMES D 08/08/2024 $3,729.37 00043721 E04747 FRESENIUS, ROBERT D 08/08/2024 $2,692.29 00043722 E00903 FRUTOS, VERONICA 08/08/2024 $1,971.59 00043723 E05205 GAMINO, ANGEL 08/08/2024 $643.07 00043724 E04729 GARCIA, JOSEPH A 08/08/2024 $3,112.30 00043725 E03086 GARCIA, PETE 08/08/2024 $4,481.43 00043726 E03659 GARNER, AMANDA B 08/08/2024 $2,168.07 00043727 E04351 GERDIN, MICHAEL E 08/08/2024 $3,434.43 00043728 E04542 GIFFORD, ROBERT J 08/08/2024 $3,257.53 00043729 E04658 GIRGENTI, BRIAN C 08/08/2024 $3,745.63 00043730 E04401 GLEASON, SEAN M 08/08/2024 $3,461.97 00043731 E04917 GOMEZ, JESUS 08/08/2024 $3,584.30 00043732 E04863 GONZALEZ JR, GONZALO 08/08/2024 $3,425.39 00043733 E05003 HA, DANNY 08/08/2024 $3,028.89 00043734 E04732 HADDEN, TRAVIS J 08/08/2024 $2,872.27 00043735 E04787 HALEY, KYLE N 08/08/2024 $12,212.71 00043736 E03527 HALLER, TROY 08/08/2024 $5,032.94 00043737 E03402 HEINE, STEVEN H 08/08/2024 $4,182.69 00043738 E05157 HERNANDEZ CALLEROS, SAIRA 08/08/2024 $2,830.15 00043739 E04872 HERNANDEZ, KRISTINA L 08/08/2024 $1,799.71 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00043740 E02469 HERRERA, JOSE D 08/08/2024 $4,097.75 00043741 E04244 HINGCO, PINKY C 08/08/2024 $2,646.93 00043742 E03713 HOLLOWAY, WILLIAM T 08/08/2024 $4,786.58 00043743 E04739 HOWARD, JASON A 08/08/2024 $3,900.28 00043744 E04654 HURLEY, KIRK P 08/08/2024 $3,321.59 00043745 E04089 HUTCHINS, DONALD J 08/08/2024 $3,935.81 00043746 E03815 HUYNH, AI KELLY 08/08/2024 $2,733.61 00043747 E03559 HUYNH, THI A 08/08/2024 $3,653.13 00043748 E04915 ITURRALDE, JENNIFER L 08/08/2024 $3,136.04 00043749 E04583 JENSEN, MICHAEL J 08/08/2024 $5,396.51 00043750 E02935 JENSEN, NICKOLAS K 08/08/2024 $4,271.59 00043751 E04587 JIMENEZ JR, EFRAIN A 08/08/2024 $6,295.24 00043752 E04781 JIMENEZ TAVAREZ, SERGIO J 08/08/2024 $2,642.74 00043753 E04655 JOHNSON, CODY M 08/08/2024 $2,918.72 00043754 E03368 JOHNSON, JASON L 08/08/2024 $3,449.16 00043755 E03831 JORDAN, GERALD F 08/08/2024 $3,299.62 00043756 E04610 JORDAN, VICTORIA A 08/08/2024 $2,496.31 00043757 E04460 KAISER, GEORGE R 08/08/2024 $543.39 00043758 E04559 KELLEY, KRISTOFER D 08/08/2024 $3,636.33 00043759 E04353 KEUILIAN, SHELBY 08/08/2024 $2,607.46 00043760 E04663 KIM, CHAD B 08/08/2024 $2,802.18 00043761 E04641 KIM, EDWARD K 08/08/2024 $103.24 00043762 E05257 KIM, HANBI 08/08/2024 $1,968.89 00043763 E04538 KIMBERLY, ALLYSON L 08/08/2024 $1,232.63 00043764 E05254 KIMMEY, ELIZABETH J 08/08/2024 $904.85 00043765 E03932 KIVLER, ROBERT J 08/08/2024 $3,082.97 00043766 E03389 KOLANO, JOSEPH L 08/08/2024 $4,067.08 00043767 E03294 KOVACS, LEA K 08/08/2024 $3,729.20 00043768 E05000 KOVACS, TIMOTHY M 08/08/2024 $2,725.85 00043769 E04669 KOVACS, TIMOTHY P 08/08/2024 $4,884.12 00043770 E03484 KUNKEL, PETER M 08/08/2024 $3,932.89 00043771 E04857 LANG, MICHAEL J 08/08/2024 $8,989.93 00043772 E03511 LAZENBY, NICHOLAS A 08/08/2024 $3,600.14 00043773 E04877 LE, BAO TINH THI 08/08/2024 $2,403.20 00043774 E04021 LEE, RAPHAEL M 08/08/2024 $4,637.51 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00043775 E03488 LEYVA, ERICK 08/08/2024 $4,647.03 00043776 E04541 LINK, DEREK M 08/08/2024 $4,099.05 00043777 E00030 LOERA JR, RAFAEL 08/08/2024 $6,463.74 00043778 E05033 LOFFLER, CHARLES H 08/08/2024 $5,016.44 00043779 E05214 LOPEZ, KORINA Y 08/08/2024 $1,517.83 00043780 E05066 LORD, MARK A 08/08/2024 $4,229.80 00043781 E04581 LOWEN, BRADLEY A 08/08/2024 $3,294.48 00043782 E04761 LUCATERO, JESSE A 08/08/2024 $3,271.77 00043783 E00027 LUKAS, STEVEN W 08/08/2024 $2,498.78 00043784 E04048 LUX, ROBERT D 08/08/2024 $2,556.78 00043785 E03663 LUX, RYAN M 08/08/2024 $3,756.82 00043786 E04772 LY, LINDALINH THU 08/08/2024 $1,878.13 00043787 E04661 MACHUCA, ROBERTO 08/08/2024 $4,955.56 00043788 E04532 MANIACI, GIANLUCA F 08/08/2024 $4,393.02 00043789 E04435 MARCHAND, MATTHEW P 08/08/2024 $4,078.83 00043790 E01359 MARTINEZ JR, MARIO 08/08/2024 $6,781.75 00043791 E04974 MARTINEZ, JUANITA PATRICIA 08/08/2024 $3,022.47 00043792 E02792 MATA, RAQUEL D 08/08/2024 $828.41 00043793 E04656 MAZON, JORGE L 08/08/2024 $2,747.80 00043794 E02796 MCFARLANE, MARIA C 08/08/2024 $2,908.11 00043795 E06761 MEEKS, REBECCA S 08/08/2024 $3,338.65 00043796 E03826 MEERS, BRYAN J 08/08/2024 $4,291.07 00043797 E02655 MENDOZA CAMPOS, MELISSA 08/08/2024 $858.04 00043798 E03965 MIHALIK, DANNY J 08/08/2024 $4,364.28 00043799 E04804 MONTECINOS, LAUREN MARIE 08/08/2024 $3,385.85 00043800 E04865 MORIN, LINDA M 08/08/2024 $3,393.70 00043801 E04352 MORSE, JEREMY N 08/08/2024 $3,870.47 00043802 E01940 MORTON, NATHAN D 08/08/2024 $4,868.26 00043803 E04454 MOSER, MICHAEL A 08/08/2024 $1,978.09 00043804 E03929 MURILLO JR, RAUL 08/08/2024 $4,700.79 00043805 E04626 MURO, JASON M 08/08/2024 $3,605.78 00043806 E04577 MUSCHETTO, PATRICK J 08/08/2024 $2,455.24 00043807 E03422 NADOLSKI, THOMAS R 08/08/2024 $2,540.39 00043808 E05084 NAKANO HITZKE, SARAH V 08/08/2024 $2,705.28 00043809 E04111 NEELY, JACOB J 08/08/2024 $2,351.23 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00043810 E05191 NGO, ALLISON B 08/08/2024 $1,714.47 00043811 E05111 NGUYEN, HAU D 08/08/2024 $822.51 00043812 E02813 NGUYEN, TRINA T 08/08/2024 $2,421.76 00043813 E04540 NIKOLIC, ADAM C 08/08/2024 $3,977.91 00043814 E05146 NIZ, IXA N 08/08/2024 $2,982.58 00043815 E05054 NUNEZ, BREANNE S 08/08/2024 $3,245.21 00043816 E03350 OLIVO, JOSHUA T 08/08/2024 $4,600.24 00043817 E04035 ORTIZ, STEVEN TRUJILLO 08/08/2024 $3,142.48 00043818 E03427 PANELLA, JOSEPH N 08/08/2024 $2,940.72 00043819 E04910 PAQUA, BRANDON J 08/08/2024 $3,703.05 00043820 E01948 PARK, BRANDY J 08/08/2024 $3,044.59 00043821 E02995 PAYAN, CRISTINA V 08/08/2024 $2,828.28 00043822 E00824 PAYAN, LUIS A 08/08/2024 $5,305.80 00043823 E05200 PAZ, JUAN 08/08/2024 $4,333.56 00043824 E04843 PEREZ, EMMANUEL 08/08/2024 $3,594.23 00043825 E00145 PERKINS, JASON S 08/08/2024 $4,938.09 00043826 E04429 PHAM, PHILLIP H 08/08/2024 $3,644.30 00043827 E05195 PINEDA, MARGO S 08/08/2024 $2,725.27 00043828 E06938 PLUARD, DOUGLAS A 08/08/2024 $5,929.88 00043829 E03299 POLOPEK, COREY T 08/08/2024 $3,177.47 00043830 E05173 PONCE, GALILEA 08/08/2024 $760.05 00043831 E05050 QUANG, DENNIS 08/08/2024 $2,793.63 00043832 E04788 QUIROZ, LUIS A 08/08/2024 $2,919.85 00043833 E05100 RAABE, MATTHEW A 08/08/2024 $2,639.76 00043834 E03967 RAMIREZ OROZCO, SINDY 08/08/2024 $3,999.84 00043835 E04955 RAMIREZ, KAYLYN C 08/08/2024 $2,149.30 00043836 E03390 RAMIREZ, LUIS F 08/08/2024 $4,217.67 00043837 E05021 RAMIREZ, TERRA M 08/08/2024 $3,625.19 00043838 E04914 RAMOS, RODOLFO B 08/08/2024 $1,802.42 00043839 E03217 RANEY, JOHN E 08/08/2024 $3,572.86 00043840 E04941 RASMUSSEN, TRENTON L 08/08/2024 $2,649.67 00043841 E04659 REED, THOMAS S 08/08/2024 $2,760.34 00043842 E03486 REYES, RON A 08/08/2024 $4,222.74 00043843 E04911 RICHARDS, BRYANT D 08/08/2024 $2,544.01 00043844 E04437 RICHMOND, RYAN R 08/08/2024 $3,538.94 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00043845 E05229 ROBINSON, IVANA M 08/08/2024 $2,097.10 00043846 E04860 ROCHA, RUDY A 08/08/2024 $2,631.14 00043847 E04738 RODRIGUEZ, DANIEL 08/08/2024 $5,441.29 00043848 E04082 RODRIGUEZ, JENNIFER M 08/08/2024 $4,241.12 00043849 E05001 RODRIGUEZ, RYAN ELIJAH 08/08/2024 $2,913.92 00043850 E04438 ROGERS, CHRISTIN E 08/08/2024 $3,354.06 00043851 E04385 ROJAS, ASHLEY C 08/08/2024 $2,810.27 00043852 E04507 ROMBOUGH, JENNIFER V 08/08/2024 $2,477.54 00043853 E04552 RUZIECKI, ERIC T 08/08/2024 $4,028.35 00043854 E02845 SALAZAR, SEAN M 08/08/2024 $3,921.14 00043855 E04845 SALGADO JR., ALFREDO 08/08/2024 $2,687.02 00043856 E03297 SAMOFF, TANYA L 08/08/2024 $3,378.28 00043857 E02646 SANTANA, LINO G 08/08/2024 $11,140.96 00043858 E05086 SEELY, BRITTANY L 08/08/2024 $1,087.33 00043859 E03035 SEYMOUR, SUSAN A I 08/08/2024 $2,827.52 00043860 E04282 SHELGREN, CHRISTOPHER M 08/08/2024 $4,171.43 00043861 E04616 SHIPLEY, AARON T 08/08/2024 $3,077.93 00043862 E02937 SHORROW, NICOLE D 08/08/2024 $3,420.68 00043863 E04864 SILVA, LEVI JOENIEL 08/08/2024 $2,966.02 00043864 E04576 SIMONS, SHAYLEN L 08/08/2024 $2,978.78 00043865 E05203 SMITH, JAVON 08/08/2024 $4,198.54 00043866 E02587 SOSEBEE, DANNY J 08/08/2024 $3,472.34 00043867 E03563 SPELLMAN, MARSHA D 08/08/2024 $3,484.47 00043868 E04500 STAAL, GAREY D 08/08/2024 $4,064.04 00043869 E03218 STARNES, CHARLES W 08/08/2024 $5,762.94 00043870 E03761 STEPHENSON III, ROBERT M 08/08/2024 $5,227.76 00043871 E04584 STROUD, BRIAN T 08/08/2024 $6,518.43 00043872 E02979 TESSIER, PAUL M 08/08/2024 $3,868.07 00043873 E04449 TRAN, SPENCER T 08/08/2024 $3,243.48 00043874 E05145 VACCARO, CHRISTIAN L 08/08/2024 $509.88 00043875 E02982 VAICARO, VINCENTE J 08/08/2024 $5,446.11 00043876 E03053 VALENCIA, EDGAR 08/08/2024 $10,599.42 00043877 E04667 VAUGHN, CALEB I 08/08/2024 $2,492.04 00043878 E04977 VAZQUEZ, BRIAN M 08/08/2024 $430.21 00043879 E04434 VELLANOWETH, KIMBRA S 08/08/2024 $2,519.69 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00043880 E04903 VIGIL, DANIEL C 08/08/2024 $2,721.49 00043881 E03022 VU, TUONG-VAN NGUYEN 08/08/2024 $2,651.55 00043882 E04730 VU, TYLER D 08/08/2024 $2,403.55 00043883 E01905 WAINWRIGHT, JONATHAN B 08/08/2024 $4,944.49 00043884 E03220 WARDLE, DENNIS 08/08/2024 $3,861.25 00043885 E03213 WARDLE, SANTA 08/08/2024 $1,978.86 00043886 E04758 WEYKER, CHRYSTAL L 08/08/2024 $2,100.28 00043887 E03305 WIMMER, ROYCE C 08/08/2024 $4,745.22 00043888 E04762 WREN, DANIELLE E 08/08/2024 $3,090.73 00043889 E04763 WRIGHT, SARAH A 08/08/2024 $0.00 00043890 E04856 XU, DUO 08/08/2024 $1,531.89 00043891 E03543 YELENSKY, SHANNON M 08/08/2024 $1,873.78 00043892 E04156 YERGLER, JOHN J 08/08/2024 $5,529.92 00043893 E04722 YNIGUEZ, COLE A 08/08/2024 $3,462.61 00043894 E09942 YOUNG, DAVID C 08/08/2024 $224.38 00043895 E01978 ZMIJA, ADAM D 08/08/2024 $4,319.59 00043896 E04517 AGUIRRE, ALFRED J 08/08/2024 $3,447.56 00043897 E01626 AGUIRRE, ANSELMO 08/08/2024 $2,171.87 00043898 E05207 AN, TONY W 08/08/2024 $3,473.21 00043899 E04631 ANDREI, IOAN 08/08/2024 $1,313.09 00043900 E04678 BABINSKI IV, SYLVESTER A 08/08/2024 $2,296.81 00043901 E04336 BECERRA, RODOLPHO M 08/08/2024 $2,457.73 00043902 E04972 BECERRA-SAMANIEGO JR, GABRIEL 08/08/2024 $1,640.09 00043903 E05210 BERNAL, JASON 08/08/2024 $1,179.06 00043904 E01255 BOS, MICHAEL C 08/08/2024 $3,717.40 00043905 E05162 CAISEROS, CHRISTIAN 08/08/2024 $990.38 00043906 E01584 CANDELARIA, DANIEL J 08/08/2024 $4,627.98 00043907 E04300 CANO, EDGAR A 08/08/2024 $3,410.70 00043908 E03828 CANTRELL, JEFFREY G 08/08/2024 $2,260.60 00043909 E05217 CARRILLO HERNANDEZ, ERWIN R 08/08/2024 $142.62 00043910 E03811 CARRISOZA, ALBERT J 08/08/2024 $2,707.23 00043911 E00916 CARTER, PHILLIP J 08/08/2024 $3,677.78 00043912 E04869 CHAVEZ, DAMIAN JESUS 08/08/2024 $832.70 00043913 E04551 CONTRERAS, GABRIELA R 08/08/2024 $3,115.68 00043914 E03518 COTTON, JULIE T 08/08/2024 $1,975.02 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00043915 E03807 DE LA ROSA, VINCENT L 08/08/2024 $3,433.63 00043916 E05170 DELGADO REYES, JORGE A 08/08/2024 $1,361.88 00043917 E03736 DIBAJ, KAMYAR 08/08/2024 $3,604.23 00043918 E05122 DORADO, ANTHONY 08/08/2024 $1,005.11 00043919 E02515 DUVALL, RICK L 08/08/2024 $3,128.86 00043920 E04514 ESPINOZA, ERIC M 08/08/2024 $2,255.62 00043921 E03733 ESPINOZA, JULIA 08/08/2024 $1,416.52 00043922 E03405 FERNANDEZ, CECELIA A 08/08/2024 $1,378.93 00043923 E04990 FLORES, MITCHELL C 08/08/2024 $1,474.53 00043924 E05064 FOX, LUCAS 08/08/2024 $590.83 00043925 E05037 GAINES, JEFFREY S 08/08/2024 $996.47 00043926 E05010 GALVAN, EDGAR 08/08/2024 $1,060.74 00043927 E04754 GARCIA, ALICIA R 08/08/2024 $1,707.75 00043928 E04677 GIROUARD, CASEY G 08/08/2024 $1,764.01 00043929 E05156 GOMEZ HERNANDEZ, RICARDO 08/08/2024 $1,057.95 00043930 E04629 GOMEZ, DIANA 08/08/2024 $1,240.56 00043931 E03341 GONZALEZ, JORGE 08/08/2024 $1,333.02 00043932 E03400 GREENE, MICHAEL R 08/08/2024 $0.00 00043933 E03685 GUZMAN, JESSE 08/08/2024 $529.50 00043934 E04299 HANSEN, AARON R 08/08/2024 $2,339.57 00043935 E03523 HARO, GLORIA A 08/08/2024 $1,345.88 00043936 E03759 HERNANDEZ, HERMILO 08/08/2024 $2,958.16 00043937 E04622 HOFER, ALICIA M 08/08/2024 $2,274.35 00043938 E04347 HSIEH, NICOLAS C 08/08/2024 $3,712.98 00043939 E03588 HUYNH, HUY HOA 08/08/2024 $2,559.78 00043940 E04831 ILFELD, MATTHEW D 08/08/2024 $2,186.95 00043941 E01907 JACOT, ROSEMARIE 08/08/2024 $2,363.36 00043942 E04296 JOHNSON, ERIC W 08/08/2024 $2,504.39 00043943 E04979 JURADO, MICHAEL 08/08/2024 $1,462.86 00043944 E04470 KAYLOR, BRENT 08/08/2024 $3,035.76 00043945 E04728 KHALIL, MARK M 08/08/2024 $2,518.82 00043946 E03534 KIM, SAMUEL K 08/08/2024 $4,868.18 00043947 E04382 KWIATKOWSKI, BRYAN D 08/08/2024 $2,082.41 00043948 E04769 LAMAS, LEONEL A 08/08/2024 $2,370.72 00043949 E03813 LEWIS, SHAN L 08/08/2024 $3,495.33 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00043950 E03301 LEYVA, RAUL 08/08/2024 $3,828.30 00043951 E05065 LOMELI, JONATHAN 08/08/2024 $1,739.13 00043952 E05202 LONDONO, MARTIN A 08/08/2024 $3,132.70 00043953 E05155 LOPEZ, MOISES 08/08/2024 $1,108.46 00043954 E05198 MALDONADO, RICARDO 08/08/2024 $1,911.43 00043955 E05006 MARQUEZ, STEVEN ADAM 08/08/2024 $2,113.51 00043956 E04665 MEJIA, DIEGO A 08/08/2024 $2,244.23 00043957 E03493 MENDEZ, RIGOBERTO 08/08/2024 $2,251.55 00043958 E04998 MENDOZA, LAURA 08/08/2024 $1,113.70 00043959 E04724 MOORE, DOUGLAS A 08/08/2024 $3,032.16 00043960 E04827 MORELAND, ANDREW J 08/08/2024 $1,776.29 00043961 E04222 MOSS, DANIEL C 08/08/2024 $487.83 00043962 E01243 MURRAY JR, WILLIAM E 08/08/2024 $7,308.38 00043963 E04634 NAVARRO, JUAN C 08/08/2024 $3,355.95 00043964 E04969 ORNELLAS, MICHAEL 08/08/2024 $1,627.75 00043965 E03378 ORTIZ, STEVEN T 08/08/2024 $2,624.78 00043966 E04999 ORTUNO, ANIBAL 08/08/2024 $2,124.84 00043967 E03754 PINKSTON, RICHARD L 08/08/2024 $2,645.00 00043968 E05112 POE, HEIDI L 08/08/2024 $3,295.42 00043969 E04567 POWELL, AUSTIN H 08/08/2024 $2,970.59 00043970 E03799 QUIROZ, ROLANDO 08/08/2024 $3,550.83 00043971 E05201 RAMIREZ, DANIEL A 08/08/2024 $1,306.07 00043972 E05258 RAMIREZ, GREGORY A 08/08/2024 $2,640.70 00043973 E04572 REED, MELVIN P 08/08/2024 $2,199.05 00043974 E02058 REYES, DELFRADO C 08/08/2024 $1,402.34 00043975 E04295 ROBLES, RAFAEL 08/08/2024 $2,280.52 00043976 E04563 RODRIGUEZ, ADRIANNA M 08/08/2024 $1,434.42 00043977 E05004 RUELAS, SERGIO 08/08/2024 $2,619.89 00043978 E04289 SALDIVAR, RICARDO 08/08/2024 $3,354.79 00043979 E05067 SANCHEZ, MARTIN 08/08/2024 $622.44 00043980 E05166 SEVELU, FAASEGA J 08/08/2024 $999.10 00043981 E04836 SOTO, WILLIAM A 08/08/2024 $2,759.40 00043982 E05089 STAIR, DEAN T 08/08/2024 $208.29 00043983 E03091 SUDDUTH, STEPHEN D 08/08/2024 $2,868.53 00043984 E01625 TAPIA, LUIS A 08/08/2024 $6,211.64 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00043985 E04756 TARIN, ALEXIS P 08/08/2024 $2,529.28 00043986 E03239 TAUANU U, STEVE J 08/08/2024 $586.67 00043987 E05154 TELLO, ALEJANDRO 08/08/2024 $768.09 00043988 E04773 THURMAN JR, EDWIN O 08/08/2024 $1,184.57 00043989 E08679 THURMAN, RODERICK 08/08/2024 $2,028.04 00043990 E04825 TRUJILLO, JOSEPH E 08/08/2024 $1,847.62 00043991 E02482 UPHUS, MARK P 08/08/2024 $5,358.53 00043992 E03681 VASQUEZ, JOSE A 08/08/2024 $4,020.12 00043993 E05136 VASQUEZ, PEDRO 08/08/2024 $1,900.37 00043994 E05134 VEGA, ERIC J 08/08/2024 $990.38 00043995 E03727 VERGARA NEAL, ANA G 08/08/2024 $3,511.41 00043996 E05093 VIRAMONTES, ALEXANDRA 08/08/2024 $3,023.27 00043997 E01580 VU, DAI C 08/08/2024 $4,145.03 00043998 E04362 VU, KHANG L 08/08/2024 $3,478.64 00043999 E05023 YNIGUEZ, KARISSA N 08/08/2024 $2,601.34 00044000 E03436 ZIEGLER, RICK S 08/08/2024 $279.52 00044001 E03917 ALLEN, CHRISTOPHER L 08/08/2024 $0.00 00044002 E04163 AMBRIZ GARCIA, EDWARD D 08/08/2024 $2,160.27 00044003 E05098 BARNESE, VINCENZO A 08/08/2024 $2,809.82 00044004 E04063 BERGER, JAN 08/08/2024 $3,018.00 00044005 E00651 BERMUDEZ, ROBERT P 08/08/2024 $3,756.66 00044006 E03495 BLAS, VICTOR T 08/08/2024 $3,016.32 00044007 E00070 CANNON, TIM P 08/08/2024 $3,683.40 00044008 E04365 DAN, CARINA M 08/08/2024 $2,665.32 00044009 E04440 DAVIS, RYAN H 08/08/2024 $1,737.68 00044010 E03145 DE LA ROSA, FRANK X 08/08/2024 $2,842.85 00044011 E03051 DIEMERT, RONALD W 08/08/2024 $2,745.08 00044012 E02718 ESCOBAR, CHRIS N 08/08/2024 $3,543.59 00044013 E03688 GLENN, JEREMY J 08/08/2024 $18.46 00044014 E01618 GOMEZ, JOSE 08/08/2024 $3,582.22 00044015 E02701 GONZALEZ, ALEJANDRO 08/08/2024 $4,942.78 00044016 E03763 GRIFFIN, LARRY 08/08/2024 $2,038.12 00044017 E04828 GUERRERO, MICHAEL V 08/08/2024 $1,400.70 00044018 E04018 HAENDIGES, ROBERT A 08/08/2024 $2,349.42 00044019 E03575 HART, RYAN S 08/08/2024 $1,910.94 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00044020 E03399 HOWENSTEIN, FRANK D 08/08/2024 $2,781.63 00044021 E03406 HUY, EDWARD A 08/08/2024 $2,295.75 00044022 E03446 JIMENEZ, VIDAL 08/08/2024 $2,111.44 00044023 E04782 JIN, LIYAN 08/08/2024 $2,925.68 00044024 E03254 KIRZHNER, ALLEN G 08/08/2024 $3,184.81 00044025 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 08/08/2024 $1,593.19 00044026 E02852 LADNEY, MARK W 08/08/2024 $2,922.86 00044027 E03988 LI, REBECCA PIK KWAN 08/08/2024 $4,340.68 00044028 E02063 MA AE, DAVID 08/08/2024 $2,337.63 00044029 E05168 MACIAS, DANIEL 08/08/2024 $1,945.18 00044030 E03249 MANSON, RAQUEL K 08/08/2024 $3,120.79 00044031 E04837 MARTINEZ, ALFREDO 08/08/2024 $1,969.60 00044032 E02124 MEISLAHN, TYLER 08/08/2024 $1,299.33 00044033 E04403 MONTGOMERY, JESSE K 08/08/2024 $2,465.05 00044034 E03590 MOYA JR, STEVEN J 08/08/2024 $2,573.94 00044035 E03519 MURAD, BASIL G 08/08/2024 $3,149.50 00044036 E03144 NATLAND, KIRK L 08/08/2024 $33.86 00044037 E04291 NGUYEN, DUC TRUNG 08/08/2024 $2,480.21 00044038 E04904 NGUYEN, LISA 08/08/2024 $2,128.22 00044039 E03221 NICOLAE, CORNELIU 08/08/2024 $3,755.03 00044040 E04210 NUNES, BRANDON S 08/08/2024 $2,104.40 00044041 E03923 ORNELAS, ANDREW I 08/08/2024 $2,747.75 00044042 E03582 ORTEGA, DAVID A 08/08/2024 $5,042.63 00044043 E03578 PASILLAS, CELESTINO J 08/08/2024 $3,174.79 00044044 E03170 PEARSON, WILLIAM F 08/08/2024 $2,709.18 00044045 E04805 POLIDORI, JESSICA J 08/08/2024 $2,987.66 00044046 E02500 PORRAS, STEPHEN 08/08/2024 $3,681.71 00044047 E05031 RAMIREZ, AACIN 08/08/2024 $1,989.49 00044048 E07590 RUITENSCHILD, LES A 08/08/2024 $3,625.37 00044049 E03926 RUIZ, JONATHAN 08/08/2024 $3,633.21 00044050 E05165 SANCHEZ, ALLEN J 08/08/2024 $1,052.96 00044051 E07690 SANTOS, ALEXIS 08/08/2024 $2,217.51 00044052 E07692 SARMIENTO, ADRIAN M 08/08/2024 $4,514.72 00044053 E04956 SON, TOMMY T 08/08/2024 $2,308.79 00044054 E04301 TALAMANTES JR, ALBERT 08/08/2024 $2,535.12 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00044055 E04121 TRAN, MINH K 08/08/2024 $4,190.07 00044056 E08881 VALENZUELA, ALEJANDRO N 08/08/2024 $4,455.50 00044057 E01882 VIRAMONTES, JESSE 08/08/2024 $330.18 00044058 E04195 WOLLAND, RONALD J 08/08/2024 $2,225.22 00044059 E09940 YERGENSEN, VICTOR K 08/08/2024 $3,489.83 00044060 E05169 ZAMORA, JOEL D 08/08/2024 $1,595.40 00044061 E09954 ZAVALA, JOHN 08/08/2024 $5,297.51 00044062 E05212 AREGUINI, SARA 08/08/2024 $685.38 00044063 E05099 BECK, CRAIG A 08/08/2024 $3,353.39 00044064 E00740 BLODGETT, GREG 08/08/2024 $4,873.57 00044065 E01338 CARRENO, SHAUNA J 08/08/2024 $2,827.25 00044066 E03808 CHENG, ALANA R 08/08/2024 $3,341.25 00044067 E03353 COVARRUBIAS, MONICA 08/08/2024 $3,919.37 00044068 E03697 GUERRERO, PAUL 08/08/2024 $6,068.66 00044069 E04750 HO, VY D 08/08/2024 $2,014.49 00044070 E04968 HONG, SEUNGBUM 08/08/2024 $1,992.77 00044071 E04096 HUYNH, DANNY 08/08/2024 $4,001.18 00044072 E02612 KLOESS, VILMA C 08/08/2024 $3,298.45 00044073 E01949 LE, IVY 08/08/2024 $2,518.08 00044074 E05092 LE, LINH D 08/08/2024 $3,371.14 00044075 E01280 LE, TAMMY 08/08/2024 $1,709.45 00044076 E03617 LEE, GRACE E 08/08/2024 $3,949.40 00044077 E05159 LUNA-REYNOSA, URSULA 08/08/2024 $8,220.12 00044078 E05180 MEDINA, MELANIE 08/08/2024 $1,544.41 00044079 E02895 MOURE, SVETLANA 08/08/2024 $2,653.06 00044080 E05181 NGUYEN, DAVID 08/08/2024 $1,568.07 00044081 E03255 NGUYEN, PHUONG VIEN T 08/08/2024 $2,307.32 00044082 E02560 NGUYEN, QUANG 08/08/2024 $2,810.39 00044083 E01286 NGUYEN, TINA T 08/08/2024 $2,116.04 00044084 E03541 PHI, THYANA T 08/08/2024 $3,244.01 00044085 E05106 ROMERO, ALEX 08/08/2024 $2,030.87 00044086 E05211 SURJONO, FRUMENTIUS C 08/08/2024 $679.28 00044087 E04408 THRONE, TIMOTHY E 08/08/2024 $2,490.46 00044088 E02543 TO, TANYA L 08/08/2024 $1,746.36 00044089 E01971 TRAN, CUONG K 08/08/2024 $2,490.60 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 8, 2024
Report Generated on Aug 7, 2024 3:17:24 PM Page 22
Check Vendor # Vendor Name Issue Date Check Amount
00044090 E02056 TRUONG, ELAINE 08/08/2024 $1,882.34 00044091 E02562 VO, THANH-NGUYEN 08/08/2024 $2,136.35 00044092 E05104 YANG, DANA DAEUN 08/08/2024 $2,316.63 EFT - Total $1,827,600.49
Overall - Total $1,848,294.40
Server Name: cognos.ggcity.org User Name: victoriac