City of Garden Grove
Certificate of Warrants
Register Date:
Aug 22, 2024
This is to certify the demands covered by EFT numbers 00044093 through 00044766 and check numbers 00185909 through 00185925 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 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185909 E00977 BELAIR, DIANE 08/22/2024 $2,260.54 00185910 E05262 FLORES, JAVIER 08/22/2024 $2,196.71 00185911 E05110 BARAJAS, GEMMA A 08/22/2024 $565.16 00185912 E05245 HUYNH, KAYLEE M 08/22/2024 $344.40 00185913 E05244 HUYNH, MYA C. 08/22/2024 $309.57 00185914 E05242 LICONA, MARCOS DE JESUS 08/22/2024 $456.62 00185915 E04936 NGUYEN, BRENDAN L 08/22/2024 $67.38 00185916 E05124 NGUYEN, KAYLA H 08/22/2024 $897.16 00185917 E05236 NGUYEN, RYAN Q 08/22/2024 $496.91 00185918 E05144 NGUYEN, VALARIE K 08/22/2024 $741.21 00185919 E05120 NGUYEN, VICKY 08/22/2024 $112.45 00185920 E05105 RODRIGUEZ, ROGER 08/22/2024 $745.61 00185921 E05232 ROPATI-IUTA, ELISA 08/22/2024 $371.48 00185922 E05149 VAZQUEZ, ELOISA E 08/22/2024 $406.31 00185923 E05227 VILLEGAS, JOSEPH A 08/22/2024 $715.98 00185924 E04444 JULIENNE, PATRICK R 08/22/2024 $3,543.39 00185925 E03529 ROCHA, MICHAEL F 08/22/2024 $3,394.11 CHK - Total $17,624.99
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00044093 E03973 AVILA, VERONICA 08/22/2024 $2,901.21 00044094 E04755 BRIETIGAM III, GEORGE S 08/22/2024 $532.25 00044095 E02788 DAVIS, JEFFREY P 08/22/2024 $2,105.61 00044096 E05080 DOVINH, JOSEPH T 08/22/2024 $602.69 00044097 E04994 GREENUP, BREANNA C 08/22/2024 $1,102.66 00044098 E00803 GRIMM, PAMELA M 08/22/2024 $2,258.58 00044099 E04131 HERREN, NOELLE N 08/22/2024 $2,871.69 00044100 E03612 JONES, STEVEN R 08/22/2024 $189.95 00044101 E04442 KIM, LISA L 08/22/2024 $6,415.52 00044102 E04536 KLOPFENSTEIN, STEPHANIE L 08/22/2024 $461.33 00044103 E05072 LOPEZ, CARLOS 08/22/2024 $1,660.23 00044104 E02787 MORAN, MARIE L 08/22/2024 $3,144.05 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00044105 E04537 NGUYEN, KIM B 08/22/2024 $600.23 00044106 E04534 ONEILL, JOHN R 08/22/2024 $639.36 00044107 E04528 PARK, SHAWN S 08/22/2024 $2,788.93 00044108 E06945 POMEROY, TERESA L 08/22/2024 $4,358.57 00044109 E01964 PULIDO, ANA E 08/22/2024 $5,072.35 00044110 E05057 SATO, MICHI L 08/22/2024 $2,891.08 00044111 E05259 SERRATO RODRIGUEZ, DIANA 08/22/2024 $1,809.81 00044112 E03715 THAI, KRISTY H 08/22/2024 $2,677.70 00044113 E05079 TRAN, CINDY NGOC 08/22/2024 $727.62 00044114 E03983 VASQUEZ, LIZABETH C 08/22/2024 $3,131.09 00044115 E04971 VITAL, ANDREA 08/22/2024 $2,019.59 00044116 E05192 WEST, MATTHEW S 08/22/2024 $7,425.75 00044117 E04944 ANDERSON CAMBA, ASHLEIGH R 08/22/2024 $2,722.77 00044118 E04764 BRADLEY, JANNA K 08/22/2024 $3,835.52 00044119 E03766 CERDA, MARY C 08/22/2024 $2,334.02 00044120 E04673 HART, BRANDI M 08/22/2024 $1,637.14 00044121 E04363 KWAN, LIANE Y 08/22/2024 $4,019.83 00044122 E01985 LEE, JANY H 08/22/2024 $5,219.59 00044123 E03420 PROCTOR, SHERRILL A 08/22/2024 $2,613.86 00044124 E05078 SANCHEZ, GIOVANNI P 08/22/2024 $2,481.93 00044125 E04417 STEPHENSON, CAITLYN M 08/22/2024 $2,972.96 00044126 E02115 STOVER, LAURA J 08/22/2024 $7,215.27 00044127 E04390 AMBRIZ, STEPHANIE 08/22/2024 $1,492.32 00044128 E04445 BROWN, KAREN J 08/22/2024 $991.33 00044129 E03313 BUI, AI N 08/22/2024 $813.59 00044130 E05183 CANTU, JANICE 08/22/2024 $1,902.83 00044131 E05068 CASTELLON, ALVARO A 08/22/2024 $5,151.27 00044132 E04961 CHAO, VICTORIA 08/22/2024 $1,809.12 00044133 E03686 CHAVEZ, JAIME F 08/22/2024 $1,702.41 00044134 E03760 CHUNG, JANET J 08/22/2024 $2,598.34 00044135 E05094 CORTEZ, ELIZABETH M. 08/22/2024 $2,325.02 00044136 E04957 CURTSEIT, MARIA 08/22/2024 $2,186.71 00044137 E04960 FUKAZAWA, KEISUKE 08/22/2024 $2,386.70 00044138 E05055 GAMINO, LINDA M 08/22/2024 $1,412.84 00044139 E03877 GOMEZ, STEVEN E 08/22/2024 $2,469.80 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00044140 E03016 HERNANDEZ, GARY F 08/22/2024 $1,700.89 00044141 E04569 HOFFMAN, CORINNE L 08/22/2024 $2,574.75 00044142 E05167 LOFFLER, SARAH N 08/22/2024 $1,585.36 00044143 E00057 MANALANSAN, NEAL M 08/22/2024 $2,395.78 00044144 E01668 MAY, ROBERT W 08/22/2024 $1,797.81 00044145 E01393 MENDEZ, ANGELA M 08/22/2024 $2,263.55 00044146 E03628 MENDOZA, CHRISTI C 08/22/2024 $2,617.84 00044147 E05261 MENDOZA, MARELLA L F 08/22/2024 $1,795.42 00044148 E04958 NGO, TINA 08/22/2024 $2,570.70 00044149 E02429 PHAM, ANH 08/22/2024 $1,931.91 00044150 E03610 RAMIREZ, EVA 08/22/2024 $2,303.90 00044151 E04973 RAMOS, NANCY 08/22/2024 $3,891.90 00044152 E05097 RODRIGUEZ, SEBASTIAN 08/22/2024 $2,335.50 00044153 E03539 SEGAWA, SANDRA E 08/22/2024 $4,225.41 00044154 E04780 SONG, YUAN 08/22/2024 $5,814.16 00044155 E03085 VICTORIA, PAUL E 08/22/2024 $1,553.17 00044156 E04859 VO, MY TRA 08/22/2024 $3,256.99 00044157 E03433 WESTON, RETA J 08/22/2024 $1,439.31 00044158 E04674 WHITTAKER DEGEN, HELEN E 08/22/2024 $760.85 00044159 E04527 YOO, MEENA 08/22/2024 $2,666.60 00044160 E04493 ANDREWS, STEVEN F 08/22/2024 $2,879.57 00044161 E00845 CHANG, TERENCE S 08/22/2024 $3,181.19 00044162 E05091 ENCISO, MARIA VERONICA M 08/22/2024 $2,343.26 00044163 E03498 ESPINOZA, VERNA L 08/22/2024 $2,562.21 00044164 E04523 GALLO, CESAR 08/22/2024 $3,669.84 00044165 E04415 GOLD, ANNA L 08/22/2024 $2,373.71 00044166 E04713 HINGCO, ERNIE E 08/22/2024 $2,174.66 00044167 E02617 KLOESS, GEOFFREY A 08/22/2024 $4,891.27 00044168 E05238 LE, JEFFREY D 08/22/2024 $864.45 00044169 E03571 MORAGRAAN, RACHOT 08/22/2024 $4,278.45 00044170 E05071 OCHOA, NICOLAS E 08/22/2024 $2,672.47 00044171 E01277 PROFFITT, NOEL J 08/22/2024 $3,654.99 00044172 E01901 RAO, ANAND V 08/22/2024 $6,753.59 00044173 E05073 SEYMOUR, DAVID M 08/22/2024 $1,069.66 00044174 E04395 SWANSON, MATTHEW T 08/22/2024 $1,965.19 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00044175 E01674 VALENZUELA, ANTHONY 08/22/2024 $1,759.64 00044176 E00809 VICTORIA, ROD T 08/22/2024 $4,312.75 00044177 E03725 ABU HAMDIYYAH, AMEENAH 08/22/2024 $2,233.13 00044178 E05215 ANDUJO, ADRIAN S 08/22/2024 $2,176.08 00044179 E02996 ASHLEIGH, JULIE A 08/22/2024 $2,400.50 00044180 E05194 AVILA, RAFAEL B 08/22/2024 $2,591.93 00044181 E05208 BROWN, ANDRE P 08/22/2024 $2,449.45 00044182 E05199 BROWN, MIKAELA B 08/22/2024 $678.14 00044183 E03601 CHUNG, CHRISTOPHER 08/22/2024 $3,548.17 00044184 E00128 CRAMER, RITA M 08/22/2024 $2,712.00 00044185 E04394 DAHLHEIMER, BRYSON T 08/22/2024 $0.00 00044186 E04879 DAKE, RYAN J 08/22/2024 $2,809.91 00044187 E04578 DENT, DAVID A 08/22/2024 $4,764.19 00044188 E05216 HERNANDEZ, ZACHARY L 08/22/2024 $2,431.32 00044189 E03410 HODSON, AARON J 08/22/2024 $2,393.69 00044190 E04716 KASKLA, PRIIT J 08/22/2024 $2,582.75 00044191 E04959 LE, KENNETH H 08/22/2024 $1,910.67 00044192 E04490 LY, HUONG Q 08/22/2024 $2,587.99 00044193 E04194 MARTINEZ, MARIA L 08/22/2024 $3,167.76 00044194 E05188 MERCADO RODRIGUEZ, MONICA 08/22/2024 $3,696.02 00044195 E03044 MOORE, JUDITH A 08/22/2024 $2,501.95 00044196 E04635 NGUYEN, PHU T 08/22/2024 $4,339.80 00044197 E02842 PARRA, MARIA C 08/22/2024 $4,051.32 00044198 E05249 PLASCENCIA, AMANDA C 08/22/2024 $2,204.57 00044199 E05172 QUENTAL, RYAN 08/22/2024 $2,331.35 00044200 E04992 ROBLES, ALFONSO 08/22/2024 $2,783.17 00044201 E04862 TRAN, JAKE P 08/22/2024 $2,203.36 00044202 E05209 TRAN, KAREN 08/22/2024 $643.36 00044203 E05048 TUONG, NGHIA T 08/22/2024 $2,352.60 00044204 E05053 VU, VINNY X 08/22/2024 $2,652.25 00044205 E05150 WETZEL, NIKI 08/22/2024 $5,327.92 00044206 E03643 ALVARADO, YOLANDA A 08/22/2024 $2,133.97 00044207 E04771 BAILOR, REBECCA J 08/22/2024 $920.80 00044208 E04988 BAUTISTA, BRENDA 08/22/2024 $2,301.28 00044209 E04262 BEARD, ALEX C 08/22/2024 $1,800.40 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00044210 E04929 BENITEZ, LIZBETH 08/22/2024 $46.32 00044211 E05125 BUI, RUBY 08/22/2024 $628.75 00044212 E02658 CAMARENA, RACHEL M 08/22/2024 $2,398.74 00044213 E01588 CAMARENA, RENE 08/22/2024 $2,457.73 00044214 E05247 CAO, CALVIN 08/22/2024 $109.49 00044215 E01902 CASILLAS, VICTORIA M 08/22/2024 $2,203.13 00044216 E05101 CASTANEDA, LILIANA 08/22/2024 $618.02 00044217 E05121 CASTRO PEREZ, ANDREA 08/22/2024 $366.47 00044218 E05058 CATAQUIZ, CHARLIZE N 08/22/2024 $432.48 00044219 E03304 CHUMACERO, DEANNA M 08/22/2024 $1,679.64 00044220 E04611 CROSS, AMANDA D 08/22/2024 $2,217.16 00044221 E04814 DE ROSAS, VICTOR 08/22/2024 $625.24 00044222 E04653 DIAZ, GABRIELA 08/22/2024 $1,142.28 00044223 E05013 DINH, TIFFANY 08/22/2024 $1,071.28 00044224 E05107 DO, HUY T 08/22/2024 $779.70 00044225 E05222 DO, LOC T 08/22/2024 $709.20 00044226 E05228 DUONG, KYLA T 08/22/2024 $278.61 00044227 E05160 DUONG, KYLE K 08/22/2024 $694.95 00044228 E05090 ESCARENO, MELISSA 08/22/2024 $254.94 00044229 E05158 FABIAN, SHARON J 08/22/2024 $342.57 00044230 E05015 FALETOI, TERRY U 08/22/2024 $788.55 00044231 E05127 FLORES, ERIKA 08/22/2024 $600.12 00044232 E02120 FRAUSTO, LUIZ F 08/22/2024 $378.95 00044233 E04679 FREEMAN, MARK C 08/22/2024 $4,365.23 00044234 E05233 GALEANA, EVALYN J 08/22/2024 $517.96 00044235 E05185 GARCIA, KATY 08/22/2024 $727.12 00044236 E04253 GARCIA, VANESSA L 08/22/2024 $0.00 00044237 E03337 GODDARD, JENNIFER DANIELLE 08/22/2024 $2,971.23 00044238 E05225 GONZALEZ, ETHAN Z 08/22/2024 $595.40 00044239 E05133 GONZALEZ, NADIA V 08/22/2024 $940.17 00044240 E00940 GRANT, JACOB R 08/22/2024 $2,243.49 00044241 E04967 HASHEMI, SETAREH 08/22/2024 $580.70 00044242 E05248 HERNANDEZ, CESAR 08/22/2024 $563.22 00044243 E05152 HERNANDEZ, CLARISSA 08/22/2024 $724.98 00044244 E05221 HUANG, WENDY Y 08/22/2024 $702.41 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00044245 E05147 LE, WILSON D 08/22/2024 $643.07 00044246 E05032 LEE, JASON J 08/22/2024 $311.39 00044247 E05138 LOPEZ, ELIZABETH A 08/22/2024 $872.12 00044248 E03603 MA AE, ELAINE M 08/22/2024 $3,263.48 00044249 E05014 MARIN, AMANDA T 08/22/2024 $657.38 00044250 E05140 MARTINEZ, ERICK 08/22/2024 $628.96 00044251 E05148 MAZARIEGOS, ALEXA X 08/22/2024 $547.21 00044252 E01552 MEDINA, JESUS 08/22/2024 $1,774.14 00044253 E00455 MEDINA, JUAN 08/22/2024 $2,558.92 00044254 E05186 MELVIN, ALEXIS 08/22/2024 $662.39 00044255 E02808 MONTANCHEZ, JOHN A 08/22/2024 $6,557.57 00044256 E05128 NAEA, IRIEANNA M 08/22/2024 $713.29 00044257 E05235 NAVA, AARON I 08/22/2024 $223.20 00044258 E05126 NGO, Y N 08/22/2024 $600.12 00044259 E04947 NGUYEN, ALEXANDER H 08/22/2024 $728.95 00044260 E05220 NGUYEN, JASON H 08/22/2024 $722.75 00044261 E05108 NGUYEN, JORDAN V 08/22/2024 $913.79 00044262 E05052 NGUYEN, RYAN N 08/22/2024 $673.95 00044263 E05237 NGUYEN, YVONNE N 08/22/2024 $619.87 00044264 E04391 NICHOLAS, NOEL N 08/22/2024 $1,553.21 00044265 E04931 NODAL, NATALIE 08/22/2024 $585.81 00044266 E00785 OCADIZ HERNANDEZ, GABRIELA 08/22/2024 $3,201.39 00044267 E04965 ORDUNO, SAMANTHA 08/22/2024 $405.73 00044268 E05164 PARCELL, SAMANTHA M 08/22/2024 $127.47 00044269 E03361 PELAYO, JANET E 08/22/2024 $4,572.26 00044270 E05137 PHAN, BRYAN L 08/22/2024 $741.21 00044271 E04777 PHAN, EDOUARD T 08/22/2024 $567.05 00044272 E03893 PICKRELL, ARIELLE 08/22/2024 $2,031.01 00044273 E05116 PRADO, ALEXA 08/22/2024 $678.88 00044274 E05224 RAMIREZ, JOCELYN 08/22/2024 $612.39 00044275 E05230 RAMOS, ARIEL ELIZABETH 08/22/2024 $702.62 00044276 E05130 REYNOLDS, SARABETH A 08/22/2024 $422.25 00044277 E02754 REYNOSO, SUGEIRY 08/22/2024 $2,778.46 00044278 E05103 RODRIGUEZ, MATTHEW S 08/22/2024 $478.01 00044279 E03362 ROMERO, MARINA Y 08/22/2024 $2,215.87 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00044280 E04684 ROSALES, MARIA D 08/22/2024 $129.74 00044281 E04614 ROSAS, TANYA 08/22/2024 $555.40 00044282 E01893 SAUCEDO, DANA MARIE 08/22/2024 $2,640.05 00044283 E00925 SCHLUMPBERGER, EMERON J 08/22/2024 $1,209.39 00044284 E04926 SERNA, SAMANTHA M 08/22/2024 $742.48 00044285 E04795 SIEVE, MYCHAELLA J 08/22/2024 $672.77 00044286 E05153 SODERSTROM, LOGAN K 08/22/2024 $612.39 00044287 E05151 SORIANO, KIMBERLY A 08/22/2024 $876.32 00044288 E05250 TEJEDA, ANDREA 08/22/2024 $456.62 00044289 E05131 TRAN, NGOC DIEM 08/22/2024 $602.17 00044290 E05030 TRIGGS, MARY SHANNON 08/22/2024 $961.77 00044291 E01396 VALDIVIA, CLAUDIA 08/22/2024 $2,194.96 00044292 E00015 VAN SICKLE, JEFFREY 08/22/2024 $2,767.34 00044293 E05243 VAN WINKLE, OLIVIA 08/22/2024 $654.96 00044294 E04687 VARGAS, SAMANTHA B 08/22/2024 $686.41 00044295 E05022 VERA VALDEZ, JULIANNE IRENE I 08/22/2024 $883.09 00044296 E05231 VOGEL, KATIE L 08/22/2024 $711.13 00044297 E04274 WILMES, DAVID M 08/22/2024 $797.56 00044298 E05070 XOOL VARGAS, RUDY G 08/22/2024 $199.17 00044299 E05076 XU, CHARLIE 08/22/2024 $517.84 00044300 E05226 ZUNIGA, MIA 08/22/2024 $722.07 00044301 E05175 AGUILAR, JENNIFER 08/22/2024 $748.89 00044302 E03819 ALAMILLO, MARCOS R 08/22/2024 $4,348.74 00044303 E03712 ALARCON, CLAUDIA 08/22/2024 $3,907.29 00044304 E03616 ALCARAZ, MARIA A 08/22/2024 $2,890.70 00044305 E04431 ALMEIDA, NICHOLAS A 08/22/2024 $4,367.60 00044306 E04873 ALVARADO, MADELINE M 08/22/2024 $2,796.62 00044307 E04080 ALVAREZ BROWN, RICHARD A 08/22/2024 $3,570.38 00044308 E05028 AMAYA, JOSE J 08/22/2024 $4,241.15 00044309 E03011 ANDERSON, BOBBY B 08/22/2024 $4,630.79 00044310 E05206 ANGSAVOTAI-LIGAYA, AMY O 08/22/2024 $1,860.79 00044311 E05040 ARCHULETA, ANDREW M 08/22/2024 $2,211.96 00044312 E05251 ARELLANO JR, JORGE 08/22/2024 $2,453.20 00044313 E01234 ARELLANO, PEDRO R 08/22/2024 $4,434.92 00044314 E04875 ARROYO, SANDRA M 08/22/2024 $2,726.40 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00044315 E04497 ASHBAUGH, TIMOTHY R 08/22/2024 $3,366.81 00044316 E03397 ASHBY, PAUL W 08/22/2024 $3,733.04 00044317 E04719 ATWOOD, MARIA S 08/22/2024 $2,272.06 00044318 E04613 AVALOS JR, FRANCISCO 08/22/2024 $2,903.24 00044319 E04033 AVALOS, KATHERINE MARIE 08/22/2024 $3,331.70 00044320 E04550 BAEK, SHARON S 08/22/2024 $2,903.14 00044321 E05062 BAEZ, JASMIN 08/22/2024 $1,919.24 00044322 E04209 BAINTO, JUDY A 08/22/2024 $844.39 00044323 E04778 BAKER, COLLIN E 08/22/2024 $3,132.16 00044324 E03005 BANKSON, JOHN F 08/22/2024 $8,008.09 00044325 E04645 BARRAZA, RENE 08/22/2024 $5,488.83 00044326 E05041 BARRIOS-ROA, JAYDE D. 08/22/2024 $2,491.57 00044327 E05253 BEDARD, CHRISTIE L 08/22/2024 $1,700.45 00044328 E04432 BEHZAD, JOSHUA K 08/22/2024 $3,409.74 00044329 E04951 BELLO, ANGELICA 08/22/2024 $2,120.95 00044330 E03006 BELTHIUS, LISA A 08/22/2024 $209.78 00044331 E04976 BELTHIUS, TYLER E 08/22/2024 $818.87 00044332 E04753 BERENGER, BEAU A 08/22/2024 $4,586.68 00044333 E03296 BERESFORD, EVAN S 08/22/2024 $4,266.78 00044334 E01604 BERLETH, RYAN S 08/22/2024 $2,328.95 00044335 E03443 BLUM, JAMES A 08/22/2024 $3,280.38 00044336 E03363 BOWEN, GENA M 08/22/2024 $2,149.24 00044337 E04767 BOWMAN, TROY F 08/22/2024 $3,397.18 00044338 E04963 BOYENS III, ROBERT 08/22/2024 $3,210.33 00044339 E00946 BRAME, KAREN D 08/22/2024 $2,242.88 00044340 E04803 BRANTNER, BRITTANEE N 08/22/2024 $1,810.30 00044341 E05083 BRITTON, CODY W 08/22/2024 $2,472.21 00044342 E03380 BROWN, JEFFREY A 08/22/2024 $5,920.14 00044343 E03968 BRUNICK, CARISSA L 08/22/2024 $2,096.71 00044344 E05074 BUJANONDA, CHANON 08/22/2024 $3,304.48 00044345 E02031 BURILLO, RICHARD O 08/22/2024 $5,919.06 00044346 E03972 BUSTILLOS, RYAN V 08/22/2024 $4,983.54 00044347 E05077 CAGLE, RONALD L 08/22/2024 $1,534.65 00044348 E03964 CAMARA, DANIEL A 08/22/2024 $2,953.21 00044349 E04074 CAMPOS, JESENIA 08/22/2024 $2,380.81 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00044350 E03739 CAPPS, THOMAS A 08/22/2024 $5,680.28 00044351 E05002 CARBALLO, MILTON A 08/22/2024 $2,661.43 00044352 E02372 CENTENO, JUAN C 08/22/2024 $5,154.23 00044353 E05252 CHACON JR, JOSE A 08/22/2024 $2,460.36 00044354 E03607 CHANG, DAVID Y H 08/22/2024 $6,573.17 00044355 E03481 CHAURAN HAIRGROVE, TAMMY L 08/22/2024 $2,881.58 00044356 E04498 CHEATHAM, JEROME L 08/22/2024 $3,297.40 00044357 E03423 CHOWDHURY, JACINTA F 08/22/2024 $2,109.89 00044358 E04414 CHUNG, RANDY G 08/22/2024 $199.86 00044359 E00003 CIBOSKY, COURTNEY P 08/22/2024 $17,581.43 00044360 E04832 CORTEZ JR, DARRYL B 08/22/2024 $2,691.81 00044361 E04666 CORTEZ, JULIO C 08/22/2024 $3,489.21 00044362 E01796 COULTER, GARY L 08/22/2024 $3,727.30 00044363 E04555 CRUZ, REYNA 08/22/2024 $2,180.22 00044364 E01364 DALTON, BRIAN D 08/22/2024 $4,269.43 00044365 E04874 DANG, JOHN 08/22/2024 $3,713.10 00044366 E00126 DANIELEY III, CHARLIE H 08/22/2024 $1,541.23 00044367 E04503 DAVILA, ISAAC 08/22/2024 $3,017.51 00044368 E04731 DE PADUA, TANNER C 08/22/2024 $4,032.98 00044369 E03691 DELGADO JR, JUAN L 08/22/2024 $5,674.88 00044370 E03395 DIX, JENNIFER A 08/22/2024 $2,937.97 00044371 E05088 DOAN, THOMMY 08/22/2024 $2,504.99 00044372 E02313 DOSCHER, RONALD A 08/22/2024 $3,491.63 00044373 E04586 DOVEAS, CHRISTOPHER C 08/22/2024 $70.25 00044374 E04281 DRISCOLL, RUSSELL B 08/22/2024 $2,160.04 00044375 E04844 DUARTE, TAYLOR M 08/22/2024 $3,948.44 00044376 E04720 DUDLEY, BROC D 08/22/2024 $12,435.28 00044377 E03625 EARLE, CHRISTOPHER M 08/22/2024 $3,668.46 00044378 E03740 EL FARRA, AMIR A 08/22/2024 $5,193.38 00044379 E03927 ELHAMI, MICHAEL K 08/22/2024 $3,576.46 00044380 E03933 ELIZONDO, BENJAMIN M 08/22/2024 $3,555.17 00044381 E04016 ELIZONDO, FLOR DE LIS 08/22/2024 $2,471.88 00044382 E01598 ELSOUSOU, HELENA 08/22/2024 $4,776.23 00044383 E02708 ENRIQUEZ, JOHN G 08/22/2024 $951.09 00044384 E05174 ESCOBAR, MARIANA 08/22/2024 $462.08 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00044385 E04334 ESCOBEDO, JOSHUA N 08/22/2024 $3,615.07 00044386 E02724 ESTLOW, STEPHEN C 08/22/2024 $3,356.50 00044387 E04358 ESTRADA MONSANTO, MICHELLE N 08/22/2024 $3,339.02 00044388 E04748 FAJARDO, JESUS 08/22/2024 $3,028.27 00044389 E04303 FERREIRA JR, HECTOR 08/22/2024 $3,444.16 00044390 E01663 FERRIN, KORY C 08/22/2024 $5,129.38 00044391 E03976 FIGUEREDO, GEORGE R 08/22/2024 $3,790.68 00044392 E04774 FLINN, PATRICIA C 08/22/2024 $3,156.36 00044393 E02887 FOSTER, VICTORIA M 08/22/2024 $1,549.42 00044394 E02963 FRANKS, JAMES D 08/22/2024 $3,095.84 00044395 E04747 FRESENIUS, ROBERT D 08/22/2024 $3,204.76 00044396 E00903 FRUTOS, VERONICA 08/22/2024 $1,971.59 00044397 E05205 GAMINO, ANGEL 08/22/2024 $860.75 00044398 E04729 GARCIA, JOSEPH A 08/22/2024 $2,574.87 00044399 E03086 GARCIA, PETE 08/22/2024 $4,481.43 00044400 E03659 GARNER, AMANDA B 08/22/2024 $2,168.07 00044401 E04351 GERDIN, MICHAEL E 08/22/2024 $3,434.43 00044402 E04542 GIFFORD, ROBERT J 08/22/2024 $3,257.53 00044403 E04658 GIRGENTI, BRIAN C 08/22/2024 $4,386.83 00044404 E04401 GLEASON, SEAN M 08/22/2024 $3,916.04 00044405 E04917 GOMEZ, JESUS 08/22/2024 $5,508.84 00044406 E04863 GONZALEZ JR, GONZALO 08/22/2024 $2,857.16 00044407 E05003 HA, DANNY 08/22/2024 $3,866.86 00044408 E04732 HADDEN, TRAVIS J 08/22/2024 $2,956.07 00044409 E04787 HALEY, KYLE N 08/22/2024 $3,543.88 00044410 E03527 HALLER, TROY 08/22/2024 $4,854.70 00044411 E03402 HEINE, STEVEN H 08/22/2024 $4,896.78 00044412 E05157 HERNANDEZ CALLEROS, SAIRA 08/22/2024 $2,823.04 00044413 E04872 HERNANDEZ, KRISTINA L 08/22/2024 $2,014.11 00044414 E02469 HERRERA, JOSE D 08/22/2024 $4,097.75 00044415 E04244 HINGCO, PINKY C 08/22/2024 $3,129.44 00044416 E03713 HOLLOWAY, WILLIAM T 08/22/2024 $5,130.36 00044417 E04739 HOWARD, JASON A 08/22/2024 $4,066.74 00044418 E04654 HURLEY, KIRK P 08/22/2024 $4,641.50 00044419 E04089 HUTCHINS, DONALD J 08/22/2024 $3,935.81 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00044420 E03815 HUYNH, AI KELLY 08/22/2024 $2,733.61 00044421 E03559 HUYNH, THI A 08/22/2024 $3,653.13 00044422 E04915 ITURRALDE, JENNIFER L 08/22/2024 $3,207.14 00044423 E04583 JENSEN, MICHAEL J 08/22/2024 $5,805.29 00044424 E02935 JENSEN, NICKOLAS K 08/22/2024 $4,271.59 00044425 E04587 JIMENEZ JR, EFRAIN A 08/22/2024 $7,238.18 00044426 E04781 JIMENEZ TAVAREZ, SERGIO J 08/22/2024 $2,642.74 00044427 E04655 JOHNSON, CODY M 08/22/2024 $3,205.34 00044428 E03368 JOHNSON, JASON L 08/22/2024 $4,466.39 00044429 E03831 JORDAN, GERALD F 08/22/2024 $3,299.62 00044430 E04610 JORDAN, VICTORIA A 08/22/2024 $2,496.31 00044431 E04460 KAISER, GEORGE R 08/22/2024 $611.30 00044432 E04559 KELLEY, KRISTOFER D 08/22/2024 $3,506.06 00044433 E04353 KEUILIAN, SHELBY 08/22/2024 $2,492.92 00044434 E04663 KIM, CHAD B 08/22/2024 $2,802.18 00044435 E05257 KIM, HANBI 08/22/2024 $2,447.02 00044436 E04538 KIMBERLY, ALLYSON L 08/22/2024 $1,232.63 00044437 E05254 KIMMEY, ELIZABETH J 08/22/2024 $791.74 00044438 E03932 KIVLER, ROBERT J 08/22/2024 $3,570.79 00044439 E03389 KOLANO, JOSEPH L 08/22/2024 $3,037.84 00044440 E03294 KOVACS, LEA K 08/22/2024 $3,729.19 00044441 E05000 KOVACS, TIMOTHY M 08/22/2024 $3,028.91 00044442 E04669 KOVACS, TIMOTHY P 08/22/2024 $6,070.53 00044443 E03484 KUNKEL, PETER M 08/22/2024 $4,025.71 00044444 E04857 LANG, MICHAEL J 08/22/2024 $4,039.57 00044445 E03511 LAZENBY, NICHOLAS A 08/22/2024 $4,422.21 00044446 E04877 LE, BAO TINH THI 08/22/2024 $2,187.38 00044447 E04021 LEE, RAPHAEL M 08/22/2024 $5,397.92 00044448 E03488 LEYVA, ERICK 08/22/2024 $4,647.03 00044449 E04541 LINK, DEREK M 08/22/2024 $4,099.05 00044450 E00030 LOERA JR, RAFAEL 08/22/2024 $15,163.09 00044451 E05033 LOFFLER, CHARLES H 08/22/2024 $5,609.80 00044452 E05214 LOPEZ, KORINA Y 08/22/2024 $1,517.83 00044453 E05256 LOPEZ, VICTORIA A 08/22/2024 $1,610.50 00044454 E05066 LORD, MARK A 08/22/2024 $4,229.80 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00044455 E04581 LOWEN, BRADLEY A 08/22/2024 $3,294.48 00044456 E04761 LUCATERO, JESSE A 08/22/2024 $3,624.68 00044457 E00027 LUKAS, STEVEN W 08/22/2024 $2,498.78 00044458 E04048 LUX, ROBERT D 08/22/2024 $3,146.58 00044459 E03663 LUX, RYAN M 08/22/2024 $3,756.82 00044460 E04772 LY, LINDALINH THU 08/22/2024 $2,081.59 00044461 E04661 MACHUCA, ROBERTO 08/22/2024 $4,427.58 00044462 E04532 MANIACI, GIANLUCA F 08/22/2024 $3,824.20 00044463 E04435 MARCHAND, MATTHEW P 08/22/2024 $4,806.03 00044464 E01359 MARTINEZ JR, MARIO 08/22/2024 $5,422.27 00044465 E04974 MARTINEZ, JUANITA PATRICIA 08/22/2024 $3,472.63 00044466 E02792 MATA, RAQUEL D 08/22/2024 $1,108.25 00044467 E04656 MAZON, JORGE L 08/22/2024 $2,697.80 00044468 E02796 MCFARLANE, MARIA C 08/22/2024 $3,053.54 00044469 E06761 MEEKS, REBECCA S 08/22/2024 $4,319.48 00044470 E03826 MEERS, BRYAN J 08/22/2024 $6,626.79 00044471 E02655 MENDOZA CAMPOS, MELISSA 08/22/2024 $232.50 00044472 E03965 MIHALIK, DANNY J 08/22/2024 $4,808.98 00044473 E04804 MONTECINOS, LAUREN MARIE 08/22/2024 $3,224.12 00044474 E04865 MORIN, LINDA M 08/22/2024 $3,393.70 00044475 E04352 MORSE, JEREMY N 08/22/2024 $5,518.66 00044476 E01940 MORTON, NATHAN D 08/22/2024 $3,569.65 00044477 E04454 MOSER, MICHAEL A 08/22/2024 $1,978.09 00044478 E03929 MURILLO JR, RAUL 08/22/2024 $4,764.77 00044479 E04626 MURO, JASON M 08/22/2024 $4,815.80 00044480 E04577 MUSCHETTO, PATRICK J 08/22/2024 $2,826.40 00044481 E03422 NADOLSKI, THOMAS R 08/22/2024 $2,933.17 00044482 E05084 NAKANO HITZKE, SARAH V 08/22/2024 $2,747.92 00044483 E04111 NEELY, JACOB J 08/22/2024 $2,655.20 00044484 E05191 NGO, ALLISON B 08/22/2024 $1,714.47 00044485 E05111 NGUYEN, HAU D 08/22/2024 $822.51 00044486 E02813 NGUYEN, TRINA T 08/22/2024 $2,224.75 00044487 E04540 NIKOLIC, ADAM C 08/22/2024 $8,887.32 00044488 E05146 NIZ, IXA N 08/22/2024 $7,709.02 00044489 E05054 NUNEZ, BREANNE S 08/22/2024 $2,767.49 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00044490 E03350 OLIVO, JOSHUA T 08/22/2024 $4,600.24 00044491 E04035 ORTIZ, STEVEN TRUJILLO 08/22/2024 $3,142.48 00044492 E03427 PANELLA, JOSEPH N 08/22/2024 $2,940.72 00044493 E04910 PAQUA, BRANDON J 08/22/2024 $3,214.34 00044494 E01948 PARK, BRANDY J 08/22/2024 $3,044.59 00044495 E02995 PAYAN, CRISTINA V 08/22/2024 $3,350.84 00044496 E00824 PAYAN, LUIS A 08/22/2024 $5,305.80 00044497 E05200 PAZ, JUAN 08/22/2024 $4,414.54 00044498 E04843 PEREZ, EMMANUEL 08/22/2024 $3,211.22 00044499 E00145 PERKINS, JASON S 08/22/2024 $5,781.23 00044500 E04429 PHAM, PHILLIP H 08/22/2024 $3,375.26 00044501 E05195 PINEDA, MARGO S 08/22/2024 $2,581.77 00044502 E06938 PLUARD, DOUGLAS A 08/22/2024 $5,929.88 00044503 E03299 POLOPEK, COREY T 08/22/2024 $3,177.47 00044504 E05173 PONCE, GALILEA 08/22/2024 $787.97 00044505 E05050 QUANG, DENNIS 08/22/2024 $3,900.68 00044506 E04788 QUIROZ, LUIS A 08/22/2024 $2,919.85 00044507 E05100 RAABE, MATTHEW A 08/22/2024 $2,604.22 00044508 E03967 RAMIREZ OROZCO, SINDY 08/22/2024 $4,309.18 00044509 E04955 RAMIREZ, KAYLYN C 08/22/2024 $2,676.23 00044510 E03390 RAMIREZ, LUIS F 08/22/2024 $4,217.67 00044511 E05021 RAMIREZ, TERRA M 08/22/2024 $3,625.19 00044512 E04914 RAMOS, RODOLFO B 08/22/2024 $2,102.05 00044513 E03217 RANEY, JOHN E 08/22/2024 $5,620.91 00044514 E04941 RASMUSSEN, TRENTON L 08/22/2024 $3,525.74 00044515 E04659 REED, THOMAS S 08/22/2024 $3,410.08 00044516 E03486 REYES, RON A 08/22/2024 $4,222.74 00044517 E04911 RICHARDS, BRYANT D 08/22/2024 $2,920.21 00044518 E04437 RICHMOND, RYAN R 08/22/2024 $3,538.94 00044519 E05229 ROBINSON, IVANA M 08/22/2024 $2,628.53 00044520 E04860 ROCHA, RUDY A 08/22/2024 $2,517.39 00044521 E04738 RODRIGUEZ, DANIEL 08/22/2024 $3,403.75 00044522 E04082 RODRIGUEZ, JENNIFER M 08/22/2024 $3,213.44 00044523 E05001 RODRIGUEZ, RYAN ELIJAH 08/22/2024 $5,511.56 00044524 E04438 ROGERS, CHRISTIN E 08/22/2024 $3,354.06 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00044525 E04385 ROJAS, ASHLEY C 08/22/2024 $2,188.22 00044526 E04507 ROMBOUGH, JENNIFER V 08/22/2024 $2,392.38 00044527 E04552 RUZIECKI, ERIC T 08/22/2024 $3,985.84 00044528 E02845 SALAZAR, SEAN M 08/22/2024 $3,921.14 00044529 E04845 SALGADO JR., ALFREDO 08/22/2024 $2,507.00 00044530 E03297 SAMOFF, TANYA L 08/22/2024 $2,810.53 00044531 E02646 SANTANA, LINO G 08/22/2024 $7,487.43 00044532 E05086 SEELY, BRITTANY L 08/22/2024 $1,227.04 00044533 E03035 SEYMOUR, SUSAN A I 08/22/2024 $3,185.49 00044534 E04282 SHELGREN, CHRISTOPHER M 08/22/2024 $5,650.22 00044535 E04616 SHIPLEY, AARON T 08/22/2024 $14,323.53 00044536 E02937 SHORROW, NICOLE D 08/22/2024 $3,710.33 00044537 E04864 SILVA, LEVI JOENIEL 08/22/2024 $2,571.01 00044538 E04576 SIMONS, SHAYLEN L 08/22/2024 $2,978.78 00044539 E05203 SMITH, JAVON 08/22/2024 $6,160.27 00044540 E02587 SOSEBEE, DANNY J 08/22/2024 $3,400.72 00044541 E03563 SPELLMAN, MARSHA D 08/22/2024 $3,484.47 00044542 E04500 STAAL, GAREY D 08/22/2024 $4,064.04 00044543 E03218 STARNES, CHARLES W 08/22/2024 $6,227.88 00044544 E03761 STEPHENSON III, ROBERT M 08/22/2024 $5,227.76 00044545 E04584 STROUD, BRIAN T 08/22/2024 $4,444.71 00044546 E02979 TESSIER, PAUL M 08/22/2024 $3,868.07 00044547 E04449 TRAN, SPENCER T 08/22/2024 $2,507.39 00044548 E05145 VACCARO, CHRISTIAN L 08/22/2024 $557.18 00044549 E02982 VAICARO, VINCENTE J 08/22/2024 $6,585.07 00044550 E03053 VALENCIA, EDGAR 08/22/2024 $4,146.46 00044551 E04667 VAUGHN, CALEB I 08/22/2024 $3,417.42 00044552 E04977 VAZQUEZ, BRIAN M 08/22/2024 $843.47 00044553 E04434 VELLANOWETH, KIMBRA S 08/22/2024 $2,519.69 00044554 E04903 VIGIL, DANIEL C 08/22/2024 $2,928.94 00044555 E03022 VU, TUONG-VAN NGUYEN 08/22/2024 $2,607.01 00044556 E04730 VU, TYLER D 08/22/2024 $2,929.60 00044557 E01905 WAINWRIGHT, JONATHAN B 08/22/2024 $4,378.41 00044558 E03220 WARDLE, DENNIS 08/22/2024 $3,861.25 00044559 E03213 WARDLE, SANTA 08/22/2024 $1,978.86 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00044560 E04758 WEYKER, CHRYSTAL L 08/22/2024 $426.15 00044561 E04006 WILLIAMS, RICHARD L 08/22/2024 $785.00 00044562 E03305 WIMMER, ROYCE C 08/22/2024 $4,745.22 00044563 E04762 WREN, DANIELLE E 08/22/2024 $3,090.73 00044564 E04763 WRIGHT, SARAH A 08/22/2024 $0.00 00044565 E04856 XU, DUO 08/22/2024 $1,693.35 00044566 E03543 YELENSKY, SHANNON M 08/22/2024 $2,171.95 00044567 E04156 YERGLER, JOHN J 08/22/2024 $5,476.92 00044568 E04722 YNIGUEZ, COLE A 08/22/2024 $3,652.42 00044569 E09942 YOUNG, DAVID C 08/22/2024 $780.02 00044570 E01978 ZMIJA, ADAM D 08/22/2024 $4,446.06 00044571 E04517 AGUIRRE, ALFRED J 08/22/2024 $3,620.54 00044572 E01626 AGUIRRE, ANSELMO 08/22/2024 $2,171.87 00044573 E05207 AN, TONY W 08/22/2024 $3,473.21 00044574 E04631 ANDREI, IOAN 08/22/2024 $1,313.09 00044575 E04678 BABINSKI IV, SYLVESTER A 08/22/2024 $2,534.92 00044576 E04336 BECERRA, RODOLPHO M 08/22/2024 $2,457.74 00044577 E04972 BECERRA-SAMANIEGO JR, GABRIEL 08/22/2024 $1,630.47 00044578 E05210 BERNAL, JASON 08/22/2024 $1,112.29 00044579 E01255 BOS, MICHAEL C 08/22/2024 $2,372.07 00044580 E05162 CAISEROS, CHRISTIAN 08/22/2024 $990.38 00044581 E01584 CANDELARIA, DANIEL J 08/22/2024 $4,627.98 00044582 E04300 CANO, EDGAR A 08/22/2024 $3,157.57 00044583 E03828 CANTRELL, JEFFREY G 08/22/2024 $2,717.83 00044584 E05217 CARRILLO HERNANDEZ, ERWIN R 08/22/2024 $114.52 00044585 E03811 CARRISOZA, ALBERT J 08/22/2024 $2,707.23 00044586 E00916 CARTER, PHILLIP J 08/22/2024 $3,677.78 00044587 E04869 CHAVEZ, DAMIAN JESUS 08/22/2024 $842.04 00044588 E04551 CONTRERAS, GABRIELA R 08/22/2024 $2,778.86 00044589 E03518 COTTON, JULIE T 08/22/2024 $1,975.02 00044590 E03807 DE LA ROSA, VINCENT L 08/22/2024 $3,433.62 00044591 E05170 DELGADO REYES, JORGE A 08/22/2024 $1,496.22 00044592 E03736 DIBAJ, KAMYAR 08/22/2024 $3,604.23 00044593 E05122 DORADO, ANTHONY 08/22/2024 $1,005.11 00044594 E02515 DUVALL, RICK L 08/22/2024 $2,737.21 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00044595 E04514 ESPINOZA, ERIC M 08/22/2024 $2,244.61 00044596 E03733 ESPINOZA, JULIA 08/22/2024 $1,404.81 00044597 E03405 FERNANDEZ, CECELIA A 08/22/2024 $1,378.93 00044598 E04990 FLORES, MITCHELL C 08/22/2024 $1,968.57 00044599 E05064 FOX, LUCAS 08/22/2024 $524.34 00044600 E05037 GAINES, JEFFREY S 08/22/2024 $996.47 00044601 E05010 GALVAN, EDGAR 08/22/2024 $1,060.74 00044602 E04754 GARCIA, ALICIA R 08/22/2024 $1,707.75 00044603 E04677 GIROUARD, CASEY G 08/22/2024 $1,764.01 00044604 E05156 GOMEZ HERNANDEZ, RICARDO 08/22/2024 $1,057.95 00044605 E04629 GOMEZ, DIANA 08/22/2024 $1,240.56 00044606 E03341 GONZALEZ, JORGE 08/22/2024 $1,356.41 00044607 E03400 GREENE, MICHAEL R 08/22/2024 $0.00 00044608 E03685 GUZMAN, JESSE 08/22/2024 $529.50 00044609 E04299 HANSEN, AARON R 08/22/2024 $2,146.28 00044610 E03523 HARO, GLORIA A 08/22/2024 $1,345.88 00044611 E03759 HERNANDEZ, HERMILO 08/22/2024 $2,958.16 00044612 E04622 HOFER, ALICIA M 08/22/2024 $2,274.35 00044613 E04347 HSIEH, NICOLAS C 08/22/2024 $4,703.48 00044614 E03588 HUYNH, HUY HOA 08/22/2024 $2,559.78 00044615 E04831 ILFELD, MATTHEW D 08/22/2024 $1,920.26 00044616 E01907 JACOT, ROSEMARIE 08/22/2024 $2,363.36 00044617 E04296 JOHNSON, ERIC W 08/22/2024 $2,172.87 00044618 E04979 JURADO, MICHAEL 08/22/2024 $1,462.87 00044619 E04470 KAYLOR, BRENT 08/22/2024 $2,731.84 00044620 E04728 KHALIL, MARK M 08/22/2024 $2,538.65 00044621 E03534 KIM, SAMUEL K 08/22/2024 $4,868.18 00044622 E04382 KWIATKOWSKI, BRYAN D 08/22/2024 $2,061.23 00044623 E04769 LAMAS, LEONEL A 08/22/2024 $2,370.72 00044624 E03813 LEWIS, SHAN L 08/22/2024 $3,529.26 00044625 E03301 LEYVA, RAUL 08/22/2024 $4,219.66 00044626 E05065 LOMELI, JONATHAN 08/22/2024 $1,913.01 00044627 E05202 LONDONO, MARTIN A 08/22/2024 $2,841.04 00044628 E05155 LOPEZ, MOISES 08/22/2024 $1,108.46 00044629 E05198 MALDONADO, RICARDO 08/22/2024 $2,023.41 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00044630 E05006 MARQUEZ, STEVEN ADAM 08/22/2024 $1,914.46 00044631 E04665 MEJIA, DIEGO A 08/22/2024 $2,266.13 00044632 E03493 MENDEZ, RIGOBERTO 08/22/2024 $2,251.54 00044633 E04998 MENDOZA, LAURA 08/22/2024 $1,113.70 00044634 E04724 MOORE, DOUGLAS A 08/22/2024 $3,127.28 00044635 E04827 MORELAND, ANDREW J 08/22/2024 $1,776.29 00044636 E04222 MOSS, DANIEL C 08/22/2024 $496.98 00044637 E01243 MURRAY JR, WILLIAM E 08/22/2024 $7,308.38 00044638 E04634 NAVARRO, JUAN C 08/22/2024 $3,355.95 00044639 E04969 ORNELLAS, MICHAEL 08/22/2024 $3,571.82 00044640 E03378 ORTIZ, STEVEN T 08/22/2024 $2,624.78 00044641 E04999 ORTUNO, ANIBAL 08/22/2024 $2,309.36 00044642 E03754 PINKSTON, RICHARD L 08/22/2024 $2,645.00 00044643 E05112 POE, HEIDI L 08/22/2024 $3,295.42 00044644 E04567 POWELL, AUSTIN H 08/22/2024 $2,970.59 00044645 E03799 QUIROZ, ROLANDO 08/22/2024 $2,949.80 00044646 E05201 RAMIREZ, DANIEL A 08/22/2024 $1,306.07 00044647 E05258 RAMIREZ, GREGORY A 08/22/2024 $2,414.77 00044648 E04572 REED, MELVIN P 08/22/2024 $2,199.05 00044649 E02058 REYES, DELFRADO C 08/22/2024 $1,402.34 00044650 E04295 ROBLES, RAFAEL 08/22/2024 $2,280.52 00044651 E04563 RODRIGUEZ, ADRIANNA M 08/22/2024 $1,434.42 00044652 E05004 RUELAS, SERGIO 08/22/2024 $2,461.18 00044653 E04289 SALDIVAR, RICARDO 08/22/2024 $1,955.43 00044654 E05067 SANCHEZ, MARTIN 08/22/2024 $635.74 00044655 E05166 SEVELU, FAASEGA J 08/22/2024 $1,057.95 00044656 E04836 SOTO, WILLIAM A 08/22/2024 $2,765.86 00044657 E05089 STAIR, DEAN T 08/22/2024 $853.33 00044658 E03091 SUDDUTH, STEPHEN D 08/22/2024 $2,868.53 00044659 E01625 TAPIA, LUIS A 08/22/2024 $3,250.55 00044660 E04756 TARIN, ALEXIS P 08/22/2024 $2,333.85 00044661 E03239 TAUANU U, STEVE J 08/22/2024 $586.67 00044662 E05154 TELLO, ALEJANDRO 08/22/2024 $768.09 00044663 E04773 THURMAN JR, EDWIN O 08/22/2024 $1,184.57 00044664 E08679 THURMAN, RODERICK 08/22/2024 $2,028.04 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00044665 E04825 TRUJILLO, JOSEPH E 08/22/2024 $1,847.61 00044666 E02482 UPHUS, MARK P 08/22/2024 $4,813.97 00044667 E03681 VASQUEZ, JOSE A 08/22/2024 $3,858.47 00044668 E05136 VASQUEZ, PEDRO 08/22/2024 $1,995.30 00044669 E05134 VEGA, ERIC J 08/22/2024 $990.38 00044670 E03727 VERGARA NEAL, ANA G 08/22/2024 $3,362.79 00044671 E05093 VIRAMONTES, ALEXANDRA 08/22/2024 $3,023.27 00044672 E01580 VU, DAI C 08/22/2024 $5,279.88 00044673 E04362 VU, KHANG L 08/22/2024 $3,096.01 00044674 E05023 YNIGUEZ, KARISSA N 08/22/2024 $2,601.34 00044675 E03436 ZIEGLER, RICK S 08/22/2024 $302.72 00044676 E03917 ALLEN, CHRISTOPHER L 08/22/2024 $0.00 00044677 E04163 AMBRIZ GARCIA, EDWARD D 08/22/2024 $1,941.05 00044678 E05098 BARNESE, VINCENZO A 08/22/2024 $2,759.81 00044679 E04063 BERGER, JAN 08/22/2024 $4,253.52 00044680 E00651 BERMUDEZ, ROBERT P 08/22/2024 $3,756.66 00044681 E03495 BLAS, VICTOR T 08/22/2024 $2,809.70 00044682 E00070 CANNON, TIM P 08/22/2024 $3,947.71 00044683 E04365 DAN, CARINA M 08/22/2024 $2,665.32 00044684 E04440 DAVIS, RYAN H 08/22/2024 $1,785.53 00044685 E03145 DE LA ROSA, FRANK X 08/22/2024 $2,842.85 00044686 E03051 DIEMERT, RONALD W 08/22/2024 $2,718.97 00044687 E02718 ESCOBAR, CHRIS N 08/22/2024 $4,665.90 00044688 E03688 GLENN, JEREMY J 08/22/2024 $193.72 00044689 E01618 GOMEZ, JOSE 08/22/2024 $2,447.64 00044690 E02701 GONZALEZ, ALEJANDRO 08/22/2024 $4,731.09 00044691 E03763 GRIFFIN, LARRY 08/22/2024 $1,546.61 00044692 E04828 GUERRERO, MICHAEL V 08/22/2024 $4,155.08 00044693 E04018 HAENDIGES, ROBERT A 08/22/2024 $2,349.42 00044694 E03575 HART, RYAN S 08/22/2024 $3,737.46 00044695 E03399 HOWENSTEIN, FRANK D 08/22/2024 $2,685.14 00044696 E03406 HUY, EDWARD A 08/22/2024 $2,575.22 00044697 E03446 JIMENEZ, VIDAL 08/22/2024 $2,015.87 00044698 E04782 JIN, LIYAN 08/22/2024 $2,925.68 00044699 E03254 KIRZHNER, ALLEN G 08/22/2024 $3,061.42 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00044700 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 08/22/2024 $1,888.03 00044701 E02852 LADNEY, MARK W 08/22/2024 $2,922.86 00044702 E03988 LI, REBECCA PIK KWAN 08/22/2024 $4,520.68 00044703 E02063 MA AE, DAVID 08/22/2024 $2,337.63 00044704 E05168 MACIAS, DANIEL 08/22/2024 $2,308.88 00044705 E03249 MANSON, RAQUEL K 08/22/2024 $3,120.79 00044706 E04837 MARTINEZ, ALFREDO 08/22/2024 $2,234.56 00044707 E02124 MEISLAHN, TYLER 08/22/2024 $2,220.91 00044708 E04403 MONTGOMERY, JESSE K 08/22/2024 $2,722.64 00044709 E03590 MOYA JR, STEVEN J 08/22/2024 $2,573.94 00044710 E03519 MURAD, BASIL G 08/22/2024 $3,086.55 00044711 E03144 NATLAND, KIRK L 08/22/2024 $33.86 00044712 E04291 NGUYEN, DUC TRUNG 08/22/2024 $2,436.14 00044713 E04904 NGUYEN, LISA 08/22/2024 $2,128.22 00044714 E03221 NICOLAE, CORNELIU 08/22/2024 $3,755.03 00044715 E04210 NUNES, BRANDON S 08/22/2024 $2,104.39 00044716 E03923 ORNELAS, ANDREW I 08/22/2024 $2,747.75 00044717 E03582 ORTEGA, DAVID A 08/22/2024 $2,942.20 00044718 E03578 PASILLAS, CELESTINO J 08/22/2024 $3,174.79 00044719 E03170 PEARSON, WILLIAM F 08/22/2024 $2,722.16 00044720 E04805 POLIDORI, JESSICA J 08/22/2024 $2,674.76 00044721 E02500 PORRAS, STEPHEN 08/22/2024 $3,681.69 00044722 E05031 RAMIREZ, AACIN 08/22/2024 $1,989.49 00044723 E07590 RUITENSCHILD, LES A 08/22/2024 $3,625.37 00044724 E03926 RUIZ, JONATHAN 08/22/2024 $3,060.03 00044725 E05165 SANCHEZ, ALLEN J 08/22/2024 $1,052.96 00044726 E07690 SANTOS, ALEXIS 08/22/2024 $2,217.51 00044727 E07692 SARMIENTO, ADRIAN M 08/22/2024 $2,825.68 00044728 E04956 SON, TOMMY T 08/22/2024 $2,308.79 00044729 E04301 TALAMANTES JR, ALBERT 08/22/2024 $2,371.27 00044730 E04121 TRAN, MINH K 08/22/2024 $3,290.37 00044731 E08881 VALENZUELA, ALEJANDRO N 08/22/2024 $6,150.40 00044732 E01882 VIRAMONTES, JESSE 08/22/2024 $0.00 00044733 E04195 WOLLAND, RONALD J 08/22/2024 $2,536.62 00044734 E09940 YERGENSEN, VICTOR K 08/22/2024 $2,402.90 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Aug 22, 2024
Report Generated on Aug 21, 2024 4:36:17 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00044735 E05169 ZAMORA, JOEL D 08/22/2024 $2,007.05 00044736 E09954 ZAVALA, JOHN 08/22/2024 $2,982.69 00044737 E05212 AREGUINI, SARA 08/22/2024 $702.93 00044738 E05099 BECK, CRAIG A 08/22/2024 $2,231.97 00044739 E00740 BLODGETT, GREG 08/22/2024 $7,033.25 00044740 E01338 CARRENO, SHAUNA J 08/22/2024 $2,122.11 00044741 E03808 CHENG, ALANA R 08/22/2024 $3,341.25 00044742 E03353 COVARRUBIAS, MONICA 08/22/2024 $3,919.37 00044743 E03697 GUERRERO, PAUL 08/22/2024 $4,052.46 00044744 E04750 HO, VY D 08/22/2024 $2,014.49 00044745 E04968 HONG, SEUNGBUM 08/22/2024 $2,284.81 00044746 E02612 KLOESS, VILMA C 08/22/2024 $3,286.45 00044747 E01949 LE, IVY 08/22/2024 $2,518.08 00044748 E05092 LE, LINH D 08/22/2024 $2,448.21 00044749 E01280 LE, TAMMY 08/22/2024 $1,709.45 00044750 E03617 LEE, GRACE E 08/22/2024 $3,334.89 00044751 E05159 LUNA-REYNOSA, URSULA 08/22/2024 $7,348.44 00044752 E05180 MEDINA, MELANIE 08/22/2024 $1,544.41 00044753 E02895 MOURE, SVETLANA 08/22/2024 $2,653.06 00044754 E05181 NGUYEN, DAVID 08/22/2024 $1,568.07 00044755 E03255 NGUYEN, PHUONG VIEN T 08/22/2024 $2,307.32 00044756 E02560 NGUYEN, QUANG 08/22/2024 $2,810.39 00044757 E01286 NGUYEN, TINA T 08/22/2024 $2,116.04 00044758 E03541 PHI, THYANA T 08/22/2024 $3,244.01 00044759 E05106 ROMERO, ALEX 08/22/2024 $2,030.87 00044760 E05211 SURJONO, FRUMENTIUS C 08/22/2024 $696.84 00044761 E04408 THRONE, TIMOTHY E 08/22/2024 $2,490.46 00044762 E02543 TO, TANYA L 08/22/2024 $1,746.36 00044763 E01971 TRAN, CUONG K 08/22/2024 $2,293.16 00044764 E02056 TRUONG, ELAINE 08/22/2024 $1,882.34 00044765 E02562 VO, THANH-NGUYEN 08/22/2024 $2,136.35 00044766 E05104 YANG, DANA DAEUN 08/22/2024 $2,316.63 EFT - Total $1,843,078.63
Overall - Total $1,860,703.62
Server Name: cognos.ggcity.org User Name: victoriac