City of Garden Grove
Certificate of Warrants
Register Date:
Sep 5, 2024
This is to certify the demands covered by EFT numbers 00044767 through 00045430 and check numbers 00185926 through 00185935 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 Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185926 E00977 BELAIR, DIANE 09/05/2024 $2,260.54 00185927 E05262 FLORES, JAVIER 09/05/2024 $2,359.19 00185928 E05245 HUYNH, KAYLEE M 09/05/2024 $15.47 00185929 E05124 NGUYEN, KAYLA H 09/05/2024 $393.56 00185930 E05236 NGUYEN, RYAN Q 09/05/2024 $311.62 00185931 E05105 RODRIGUEZ, ROGER 09/05/2024 $794.85 00185932 E05232 ROPATI-IUTA, ELISA 09/05/2024 $247.66 00185933 E05149 VAZQUEZ, ELOISA E 09/05/2024 $525.82 00185934 E04444 JULIENNE, PATRICK R 09/05/2024 $3,543.39 00185935 E03529 ROCHA, MICHAEL F 09/05/2024 $3,285.89 CHK - Total $13,737.99
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00044767 E03973 AVILA, VERONICA 09/05/2024 $2,901.21 00044768 E04755 BRIETIGAM III, GEORGE S 09/05/2024 $678.43 00044769 E02788 DAVIS, JEFFREY P 09/05/2024 $2,105.61 00044770 E05080 DOVINH, JOSEPH T 09/05/2024 $733.61 00044771 E04994 GREENUP, BREANNA C 09/05/2024 $1,080.42 00044772 E00803 GRIMM, PAMELA M 09/05/2024 $2,258.57 00044773 E04131 HERREN, NOELLE N 09/05/2024 $2,871.69 00044774 E03612 JONES, STEVEN R 09/05/2024 $337.77 00044775 E04442 KIM, LISA L 09/05/2024 $6,415.52 00044776 E04536 KLOPFENSTEIN, STEPHANIE L 09/05/2024 $609.15 00044777 E05072 LOPEZ, CARLOS 09/05/2024 $1,484.00 00044778 E05263 LYNN, JEANNETTE F 09/05/2024 $477.20 00044779 E02787 MORAN, MARIE L 09/05/2024 $3,144.05 00044780 E04537 NGUYEN, KIM B 09/05/2024 $721.83 00044781 E04534 ONEILL, JOHN R 09/05/2024 $787.19 00044782 E04528 PARK, SHAWN S 09/05/2024 $2,788.93 00044783 E06945 POMEROY, TERESA L 09/05/2024 $4,358.57 00044784 E01964 PULIDO, ANA E 09/05/2024 $5,072.35 00044785 E05057 SATO, MICHI L 09/05/2024 $2,891.08 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00044786 E05259 SERRATO RODRIGUEZ, DIANA 09/05/2024 $1,809.81 00044787 E03715 THAI, KRISTY H 09/05/2024 $2,677.70 00044788 E05079 TRAN, CINDY NGOC 09/05/2024 $787.33 00044789 E03983 VASQUEZ, LIZABETH C 09/05/2024 $2,870.57 00044790 E04971 VITAL, ANDREA 09/05/2024 $2,019.60 00044791 E05192 WEST, MATTHEW S 09/05/2024 $7,425.75 00044792 E04944 ANDERSON CAMBA, ASHLEIGH R 09/05/2024 $2,722.77 00044793 E04764 BRADLEY, JANNA K 09/05/2024 $3,642.52 00044794 E03766 CERDA, MARY C 09/05/2024 $2,334.02 00044795 E04673 HART, BRANDI M 09/05/2024 $1,637.14 00044796 E04363 KWAN, LIANE Y 09/05/2024 $4,019.83 00044797 E01985 LEE, JANY H 09/05/2024 $4,759.76 00044798 E05241 NGUYEN, CELESTE M 09/05/2024 $696.84 00044799 E03420 PROCTOR, SHERRILL A 09/05/2024 $2,613.86 00044800 E05078 SANCHEZ, GIOVANNI P 09/05/2024 $2,481.93 00044801 E04417 STEPHENSON, CAITLYN M 09/05/2024 $4,541.14 00044802 E02115 STOVER, LAURA J 09/05/2024 $5,707.29 00044803 E04390 AMBRIZ, STEPHANIE 09/05/2024 $1,492.32 00044804 E04445 BROWN, KAREN J 09/05/2024 $991.33 00044805 E03313 BUI, AI N 09/05/2024 $1,004.18 00044806 E05183 CANTU, JANICE 09/05/2024 $1,902.83 00044807 E05068 CASTELLON, ALVARO A 09/05/2024 $5,151.27 00044808 E04961 CHAO, VICTORIA 09/05/2024 $1,809.12 00044809 E03686 CHAVEZ, JAIME F 09/05/2024 $1,702.41 00044810 E03760 CHUNG, JANET J 09/05/2024 $2,598.34 00044811 E05094 CORTEZ, ELIZABETH M. 09/05/2024 $2,325.02 00044812 E04957 CURTSEIT, MARIA 09/05/2024 $2,186.70 00044813 E04960 FUKAZAWA, KEISUKE 09/05/2024 $2,386.69 00044814 E05055 GAMINO, LINDA M 09/05/2024 $0.00 00044815 E03877 GOMEZ, STEVEN E 09/05/2024 $1,970.91 00044816 E03429 GULLEY, SUSAN J 09/05/2024 $959.08 00044817 E03016 HERNANDEZ, GARY F 09/05/2024 $1,700.97 00044818 E04569 HOFFMAN, CORINNE L 09/05/2024 $2,574.75 00044819 E05167 LOFFLER, SARAH N 09/05/2024 $1,722.95 00044820 E00057 MANALANSAN, NEAL M 09/05/2024 $2,395.78 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00044821 E01668 MAY, ROBERT W 09/05/2024 $1,733.73 00044822 E01393 MENDEZ, ANGELA M 09/05/2024 $2,263.55 00044823 E03628 MENDOZA, CHRISTI C 09/05/2024 $2,209.12 00044824 E05261 MENDOZA, MARELLA L F 09/05/2024 $1,938.98 00044825 E04958 NGO, TINA 09/05/2024 $2,570.70 00044826 E02429 PHAM, ANH 09/05/2024 $1,931.91 00044827 E03610 RAMIREZ, EVA 09/05/2024 $2,303.90 00044828 E04973 RAMOS, NANCY 09/05/2024 $3,891.90 00044829 E05097 RODRIGUEZ, SEBASTIAN 09/05/2024 $2,335.50 00044830 E03539 SEGAWA, SANDRA E 09/05/2024 $3,971.46 00044831 E04780 SONG, YUAN 09/05/2024 $5,814.16 00044832 E03085 VICTORIA, PAUL E 09/05/2024 $1,553.17 00044833 E04859 VO, MY TRA 09/05/2024 $3,256.99 00044834 E03433 WESTON, RETA J 09/05/2024 $335.55 00044835 E04674 WHITTAKER DEGEN, HELEN E 09/05/2024 $771.96 00044836 E04527 YOO, MEENA 09/05/2024 $2,666.60 00044837 E04493 ANDREWS, STEVEN F 09/05/2024 $2,879.57 00044838 E00845 CHANG, TERENCE S 09/05/2024 $3,452.39 00044839 E05091 ENCISO, MARIA VERONICA M 09/05/2024 $2,441.82 00044840 E03498 ESPINOZA, VERNA L 09/05/2024 $2,562.21 00044841 E04523 GALLO, CESAR 09/05/2024 $3,669.84 00044842 E04415 GOLD, ANNA L 09/05/2024 $2,373.71 00044843 E04713 HINGCO, ERNIE E 09/05/2024 $2,174.66 00044844 E02617 KLOESS, GEOFFREY A 09/05/2024 $4,891.27 00044845 E05238 LE, JEFFREY D 09/05/2024 $886.90 00044846 E03571 MORAGRAAN, RACHOT 09/05/2024 $4,278.45 00044847 E05071 OCHOA, NICOLAS E 09/05/2024 $2,672.47 00044848 E01277 PROFFITT, NOEL J 09/05/2024 $3,654.99 00044849 E01901 RAO, ANAND V 09/05/2024 $7,491.02 00044850 E05073 SEYMOUR, DAVID M 09/05/2024 $1,034.42 00044851 E04395 SWANSON, MATTHEW T 09/05/2024 $1,965.19 00044852 E01674 VALENZUELA, ANTHONY 09/05/2024 $1,759.64 00044853 E00809 VICTORIA, ROD T 09/05/2024 $2,578.70 00044854 E03725 ABU HAMDIYYAH, AMEENAH 09/05/2024 $2,233.13 00044855 E05215 ANDUJO, ADRIAN S 09/05/2024 $2,176.08 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00044856 E02996 ASHLEIGH, JULIE A 09/05/2024 $2,400.50 00044857 E05194 AVILA, RAFAEL B 09/05/2024 $2,591.93 00044858 E05208 BROWN, ANDRE P 09/05/2024 $2,449.45 00044859 E05199 BROWN, MIKAELA B 09/05/2024 $847.94 00044860 E03601 CHUNG, CHRISTOPHER 09/05/2024 $3,548.17 00044861 E00128 CRAMER, RITA M 09/05/2024 $2,712.00 00044862 E04394 DAHLHEIMER, BRYSON T 09/05/2024 $0.00 00044863 E04879 DAKE, RYAN J 09/05/2024 $2,964.44 00044864 E04578 DENT, DAVID A 09/05/2024 $4,764.19 00044865 E05216 HERNANDEZ, ZACHARY L 09/05/2024 $2,431.32 00044866 E03410 HODSON, AARON J 09/05/2024 $2,393.69 00044867 E04716 KASKLA, PRIIT J 09/05/2024 $2,582.75 00044868 E04959 LE, KENNETH H 09/05/2024 $1,910.67 00044869 E04490 LY, HUONG Q 09/05/2024 $4,274.65 00044870 E04194 MARTINEZ, MARIA L 09/05/2024 $3,167.76 00044871 E05188 MERCADO RODRIGUEZ, MONICA 09/05/2024 $3,696.02 00044872 E03044 MOORE, JUDITH A 09/05/2024 $2,501.95 00044873 E04635 NGUYEN, PHU T 09/05/2024 $6,121.80 00044874 E02842 PARRA, MARIA C 09/05/2024 $4,249.55 00044875 E05249 PLASCENCIA, AMANDA C 09/05/2024 $2,204.57 00044876 E05172 QUENTAL, RYAN 09/05/2024 $2,331.35 00044877 E04992 ROBLES, ALFONSO 09/05/2024 $2,783.17 00044878 E04862 TRAN, JAKE P 09/05/2024 $2,203.36 00044879 E05209 TRAN, KAREN 09/05/2024 $643.36 00044880 E05048 TUONG, NGHIA T 09/05/2024 $2,352.60 00044881 E05053 VU, VINNY X 09/05/2024 $2,652.25 00044882 E05150 WETZEL, NIKI 09/05/2024 $5,327.92 00044883 E03643 ALVARADO, YOLANDA A 09/05/2024 $2,133.97 00044884 E04771 BAILOR, REBECCA J 09/05/2024 $929.19 00044885 E04988 BAUTISTA, BRENDA 09/05/2024 $2,301.28 00044886 E04262 BEARD, ALEX C 09/05/2024 $1,800.40 00044887 E02658 CAMARENA, RACHEL M 09/05/2024 $2,398.74 00044888 E01588 CAMARENA, RENE 09/05/2024 $2,457.73 00044889 E01902 CASILLAS, VICTORIA M 09/05/2024 $2,203.13 00044890 E05101 CASTANEDA, LILIANA 09/05/2024 $545.74 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00044891 E05121 CASTRO PEREZ, ANDREA 09/05/2024 $127.47 00044892 E05058 CATAQUIZ, CHARLIZE N 09/05/2024 $371.94 00044893 E03304 CHUMACERO, DEANNA M 09/05/2024 $2,044.12 00044894 E04611 CROSS, AMANDA D 09/05/2024 $2,217.16 00044895 E04814 DE ROSAS, VICTOR 09/05/2024 $17.29 00044896 E04653 DIAZ, GABRIELA 09/05/2024 $1,251.05 00044897 E05013 DINH, TIFFANY 09/05/2024 $484.39 00044898 E05107 DO, HUY T 09/05/2024 $445.47 00044899 E05222 DO, LOC T 09/05/2024 $647.15 00044900 E05228 DUONG, KYLA T 09/05/2024 $239.92 00044901 E05160 DUONG, KYLE K 09/05/2024 $776.31 00044902 E05090 ESCARENO, MELISSA 09/05/2024 $254.94 00044903 E05158 FABIAN, SHARON J 09/05/2024 $600.12 00044904 E05015 FALETOI, TERRY U 09/05/2024 $493.78 00044905 E05127 FLORES, ERIKA 09/05/2024 $350.54 00044906 E02120 FRAUSTO, LUIZ F 09/05/2024 $252.18 00044907 E04679 FREEMAN, MARK C 09/05/2024 $4,365.23 00044908 E04481 GARCIA, JARED D 09/05/2024 $551.50 00044909 E05185 GARCIA, KATY 09/05/2024 $735.31 00044910 E03337 GODDARD, JENNIFER DANIELLE 09/05/2024 $2,971.23 00044911 E05225 GONZALEZ, ETHAN Z 09/05/2024 $808.72 00044912 E05133 GONZALEZ, NADIA V 09/05/2024 $675.10 00044913 E00940 GRANT, JACOB R 09/05/2024 $2,243.49 00044914 E04967 HASHEMI, SETAREH 09/05/2024 $544.93 00044915 E05248 HERNANDEZ, CESAR 09/05/2024 $444.23 00044916 E05152 HERNANDEZ, CLARISSA 09/05/2024 $207.14 00044917 E05221 HUANG, WENDY Y 09/05/2024 $605.44 00044918 E05147 LE, WILSON D 09/05/2024 $714.64 00044919 E05032 LEE, JASON J 09/05/2024 $397.88 00044920 E05138 LOPEZ, ELIZABETH A 09/05/2024 $712.98 00044921 E03603 MA AE, ELAINE M 09/05/2024 $3,263.48 00044922 E05140 MARTINEZ, ERICK 09/05/2024 $571.43 00044923 E05148 MAZARIEGOS, ALEXA X 09/05/2024 $544.93 00044924 E01552 MEDINA, JESUS 09/05/2024 $1,774.14 00044925 E00455 MEDINA, JUAN 09/05/2024 $2,558.92 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00044926 E05186 MELVIN, ALEXIS 09/05/2024 $622.50 00044927 E02808 MONTANCHEZ, JOHN A 09/05/2024 $6,557.57 00044928 E05126 NGO, Y N 09/05/2024 $600.12 00044929 E04947 NGUYEN, ALEXANDER H 09/05/2024 $764.75 00044930 E05220 NGUYEN, JASON H 09/05/2024 $810.90 00044931 E05108 NGUYEN, JORDAN V 09/05/2024 $646.75 00044932 E05052 NGUYEN, RYAN N 09/05/2024 $549.26 00044933 E04391 NICHOLAS, NOEL N 09/05/2024 $1,582.67 00044934 E04931 NODAL, NATALIE 09/05/2024 $450.13 00044935 E00785 OCADIZ HERNANDEZ, GABRIELA 09/05/2024 $3,201.39 00044936 E04965 ORDUNO, SAMANTHA 09/05/2024 $601.31 00044937 E03881 PANGAN, CHRISTIAN 09/05/2024 $143.71 00044938 E05164 PARCELL, SAMANTHA M 09/05/2024 $735.12 00044939 E03361 PELAYO, JANET E 09/05/2024 $4,572.26 00044940 E05137 PHAN, BRYAN L 09/05/2024 $63.73 00044941 E04777 PHAN, EDOUARD T 09/05/2024 $326.15 00044942 E03893 PICKRELL, ARIELLE 09/05/2024 $1,683.41 00044943 E05116 PRADO, ALEXA 09/05/2024 $777.39 00044944 E05224 RAMIREZ, JOCELYN 09/05/2024 $340.53 00044945 E05230 RAMOS, ARIEL ELIZABETH 09/05/2024 $158.22 00044946 E02754 REYNOSO, SUGEIRY 09/05/2024 $2,778.46 00044947 E05118 RODRIGUEZ, JOSHUA R 09/05/2024 $168.67 00044948 E05103 RODRIGUEZ, MATTHEW S 09/05/2024 $621.60 00044949 E03362 ROMERO, MARINA Y 09/05/2024 $2,215.87 00044950 E04684 ROSALES, MARIA D 09/05/2024 $86.49 00044951 E04614 ROSAS, TANYA 09/05/2024 $270.41 00044952 E01893 SAUCEDO, DANA MARIE 09/05/2024 $2,640.05 00044953 E00925 SCHLUMPBERGER, EMERON J 09/05/2024 $1,209.39 00044954 E04926 SERNA, SAMANTHA M 09/05/2024 $350.16 00044955 E05153 SODERSTROM, LOGAN K 09/05/2024 $87.63 00044956 E05151 SORIANO, KIMBERLY A 09/05/2024 $1,042.31 00044957 E05250 TEJEDA, ANDREA 09/05/2024 $394.70 00044958 E05030 TRIGGS, MARY SHANNON 09/05/2024 $235.13 00044959 E01396 VALDIVIA, CLAUDIA 09/05/2024 $2,945.88 00044960 E00015 VAN SICKLE, JEFFREY 09/05/2024 $2,767.34 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00044961 E04687 VARGAS, SAMANTHA B 09/05/2024 $693.23 00044962 E05022 VERA VALDEZ, JULIANNE IRENE I 09/05/2024 $134.53 00044963 E05227 VILLEGAS, JOSEPH A 09/05/2024 $688.86 00044964 E04274 WILMES, DAVID M 09/05/2024 $1,011.35 00044965 E05076 XU, CHARLIE 09/05/2024 $414.27 00044966 E05226 ZUNIGA, MIA 09/05/2024 $371.48 00044967 E05175 AGUILAR, JENNIFER 09/05/2024 $873.51 00044968 E03819 ALAMILLO, MARCOS R 09/05/2024 $4,497.35 00044969 E03712 ALARCON, CLAUDIA 09/05/2024 $4,033.78 00044970 E03616 ALCARAZ, MARIA A 09/05/2024 $3,078.57 00044971 E04431 ALMEIDA, NICHOLAS A 09/05/2024 $4,367.60 00044972 E04873 ALVARADO, MADELINE M 09/05/2024 $2,711.56 00044973 E04080 ALVAREZ BROWN, RICHARD A 09/05/2024 $3,570.37 00044974 E05028 AMAYA, JOSE J 09/05/2024 $3,690.95 00044975 E03011 ANDERSON, BOBBY B 09/05/2024 $4,381.09 00044976 E05206 ANGSAVOTAI-LIGAYA, AMY O 09/05/2024 $1,870.67 00044977 E05040 ARCHULETA, ANDREW M 09/05/2024 $2,211.96 00044978 E05251 ARELLANO JR, JORGE 09/05/2024 $2,453.20 00044979 E01234 ARELLANO, PEDRO R 09/05/2024 $6,608.29 00044980 E04875 ARROYO, SANDRA M 09/05/2024 $3,599.88 00044981 E04497 ASHBAUGH, TIMOTHY R 09/05/2024 $3,366.81 00044982 E03397 ASHBY, PAUL W 09/05/2024 $5,780.26 00044983 E04719 ATWOOD, MARIA S 09/05/2024 $2,315.61 00044984 E04613 AVALOS JR, FRANCISCO 09/05/2024 $4,011.65 00044985 E04033 AVALOS, KATHERINE MARIE 09/05/2024 $3,276.10 00044986 E04550 BAEK, SHARON S 09/05/2024 $3,358.91 00044987 E05062 BAEZ, JASMIN 09/05/2024 $1,995.85 00044988 E04209 BAINTO, JUDY A 09/05/2024 $397.20 00044989 E04778 BAKER, COLLIN E 09/05/2024 $4,109.49 00044990 E03005 BANKSON, JOHN F 09/05/2024 $4,593.12 00044991 E04645 BARRAZA, RENE 09/05/2024 $5,845.51 00044992 E05041 BARRIOS-ROA, JAYDE D. 09/05/2024 $2,491.57 00044993 E05253 BEDARD, CHRISTIE L 09/05/2024 $1,700.45 00044994 E04432 BEHZAD, JOSHUA K 09/05/2024 $3,409.74 00044995 E04951 BELLO, ANGELICA 09/05/2024 $1,997.28 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00044996 E03006 BELTHIUS, LISA A 09/05/2024 $209.78 00044997 E04976 BELTHIUS, TYLER E 09/05/2024 $944.26 00044998 E04753 BERENGER, BEAU A 09/05/2024 $4,586.68 00044999 E03296 BERESFORD, EVAN S 09/05/2024 $4,172.35 00045000 E01604 BERLETH, RYAN S 09/05/2024 $2,461.07 00045001 E03443 BLUM, JAMES A 09/05/2024 $3,890.17 00045002 E03363 BOWEN, GENA M 09/05/2024 $2,149.24 00045003 E04767 BOWMAN, TROY F 09/05/2024 $3,447.45 00045004 E04963 BOYENS III, ROBERT 09/05/2024 $3,385.35 00045005 E00946 BRAME, KAREN D 09/05/2024 $2,242.88 00045006 E04803 BRANTNER, BRITTANEE N 09/05/2024 $1,810.30 00045007 E05083 BRITTON, CODY W 09/05/2024 $2,472.21 00045008 E03380 BROWN, JEFFREY A 09/05/2024 $4,927.02 00045009 E03968 BRUNICK, CARISSA L 09/05/2024 $2,334.15 00045010 E05074 BUJANONDA, CHANON 09/05/2024 $4,437.82 00045011 E02031 BURILLO, RICHARD O 09/05/2024 $5,339.67 00045012 E03972 BUSTILLOS, RYAN V 09/05/2024 $3,624.81 00045013 E05077 CAGLE, RONALD L 09/05/2024 $1,534.65 00045014 E03964 CAMARA, DANIEL A 09/05/2024 $3,025.38 00045015 E04074 CAMPOS, JESENIA 09/05/2024 $2,528.81 00045016 E03739 CAPPS, THOMAS A 09/05/2024 $5,135.14 00045017 E05002 CARBALLO, MILTON A 09/05/2024 $2,645.74 00045018 E02372 CENTENO, JUAN C 09/05/2024 $4,848.65 00045019 E05252 CHACON JR, JOSE A 09/05/2024 $2,460.36 00045020 E03607 CHANG, DAVID Y H 09/05/2024 $5,201.46 00045021 E03481 CHAURAN HAIRGROVE, TAMMY L 09/05/2024 $2,949.43 00045022 E04498 CHEATHAM, JEROME L 09/05/2024 $3,451.15 00045023 E03423 CHOWDHURY, JACINTA F 09/05/2024 $2,109.89 00045024 E04414 CHUNG, RANDY G 09/05/2024 $199.86 00045025 E04832 CORTEZ JR, DARRYL B 09/05/2024 $2,691.81 00045026 E04666 CORTEZ, JULIO C 09/05/2024 $3,849.99 00045027 E01796 COULTER, GARY L 09/05/2024 $3,833.21 00045028 E04555 CRUZ, REYNA 09/05/2024 $2,180.22 00045029 E01364 DALTON, BRIAN D 09/05/2024 $4,269.43 00045030 E04874 DANG, JOHN 09/05/2024 $3,734.83 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00045031 E05213 DAO, NHU 09/05/2024 $658.36 00045032 E04503 DAVILA, ISAAC 09/05/2024 $4,270.07 00045033 E04731 DE PADUA, TANNER C 09/05/2024 $3,903.77 00045034 E03691 DELGADO JR, JUAN L 09/05/2024 $9,460.02 00045035 E03395 DIX, JENNIFER A 09/05/2024 $3,143.13 00045036 E05088 DOAN, THOMMY 09/05/2024 $2,504.99 00045037 E02313 DOSCHER, RONALD A 09/05/2024 $2,687.31 00045038 E04281 DRISCOLL, RUSSELL B 09/05/2024 $2,590.00 00045039 E04844 DUARTE, TAYLOR M 09/05/2024 $3,169.05 00045040 E04720 DUDLEY, BROC D 09/05/2024 $3,111.85 00045041 E03625 EARLE, CHRISTOPHER M 09/05/2024 $3,668.46 00045042 E03740 EL FARRA, AMIR A 09/05/2024 $6,179.71 00045043 E03927 ELHAMI, MICHAEL K 09/05/2024 $3,576.46 00045044 E03933 ELIZONDO, BENJAMIN M 09/05/2024 $3,555.17 00045045 E04016 ELIZONDO, FLOR DE LIS 09/05/2024 $2,471.88 00045046 E01598 ELSOUSOU, HELENA 09/05/2024 $3,274.78 00045047 E02708 ENRIQUEZ, JOHN G 09/05/2024 $887.10 00045048 E05174 ESCOBAR, MARIANA 09/05/2024 $533.78 00045049 E04334 ESCOBEDO, JOSHUA N 09/05/2024 $4,825.94 00045050 E02724 ESTLOW, STEPHEN C 09/05/2024 $3,295.85 00045051 E04358 ESTRADA MONSANTO, MICHELLE N 09/05/2024 $4,425.69 00045052 E04748 FAJARDO, JESUS 09/05/2024 $3,028.27 00045053 E04303 FERREIRA JR, HECTOR 09/05/2024 $3,434.92 00045054 E01663 FERRIN, KORY C 09/05/2024 $5,466.55 00045055 E03976 FIGUEREDO, GEORGE R 09/05/2024 $4,165.44 00045056 E04774 FLINN, PATRICIA C 09/05/2024 $3,156.36 00045057 E02887 FOSTER, VICTORIA M 09/05/2024 $1,549.42 00045058 E02963 FRANKS, JAMES D 09/05/2024 $3,095.84 00045059 E04747 FRESENIUS, ROBERT D 09/05/2024 $3,531.59 00045060 E00903 FRUTOS, VERONICA 09/05/2024 $2,095.94 00045061 E05205 GAMINO, ANGEL 09/05/2024 $930.54 00045062 E04729 GARCIA, JOSEPH A 09/05/2024 $3,271.94 00045063 E03086 GARCIA, PETE 09/05/2024 $4,481.43 00045064 E03659 GARNER, AMANDA B 09/05/2024 $2,168.07 00045065 E04351 GERDIN, MICHAEL E 09/05/2024 $3,434.43 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00045066 E04542 GIFFORD, ROBERT J 09/05/2024 $3,257.53 00045067 E04658 GIRGENTI, BRIAN C 09/05/2024 $3,662.90 00045068 E04401 GLEASON, SEAN M 09/05/2024 $4,370.13 00045069 E04917 GOMEZ, JESUS 09/05/2024 $3,748.66 00045070 E04863 GONZALEZ JR, GONZALO 09/05/2024 $4,119.31 00045071 E05003 HA, DANNY 09/05/2024 $4,067.99 00045072 E04732 HADDEN, TRAVIS J 09/05/2024 $3,291.28 00045073 E04787 HALEY, KYLE N 09/05/2024 $2,999.16 00045074 E03527 HALLER, TROY 09/05/2024 $5,847.82 00045075 E03402 HEINE, STEVEN H 09/05/2024 $5,691.89 00045076 E05157 HERNANDEZ CALLEROS, SAIRA 09/05/2024 $3,007.87 00045077 E04872 HERNANDEZ, KRISTINA L 09/05/2024 $1,799.71 00045078 E02469 HERRERA, JOSE D 09/05/2024 $4,097.75 00045079 E04244 HINGCO, PINKY C 09/05/2024 $3,365.30 00045080 E03713 HOLLOWAY, WILLIAM T 09/05/2024 $7,287.62 00045081 E04739 HOWARD, JASON A 09/05/2024 $4,025.13 00045082 E04654 HURLEY, KIRK P 09/05/2024 $4,166.34 00045083 E04089 HUTCHINS, DONALD J 09/05/2024 $3,935.81 00045084 E03815 HUYNH, AI KELLY 09/05/2024 $2,733.61 00045085 E03559 HUYNH, THI A 09/05/2024 $3,653.13 00045086 E04915 ITURRALDE, JENNIFER L 09/05/2024 $3,306.64 00045087 E04583 JENSEN, MICHAEL J 09/05/2024 $5,312.19 00045088 E02935 JENSEN, NICKOLAS K 09/05/2024 $4,271.59 00045089 E04587 JIMENEZ JR, EFRAIN A 09/05/2024 $6,455.33 00045090 E04781 JIMENEZ TAVAREZ, SERGIO J 09/05/2024 $2,642.74 00045091 E04655 JOHNSON, CODY M 09/05/2024 $3,243.48 00045092 E03368 JOHNSON, JASON L 09/05/2024 $3,264.16 00045093 E03831 JORDAN, GERALD F 09/05/2024 $4,533.43 00045094 E04610 JORDAN, VICTORIA A 09/05/2024 $2,496.31 00045095 E04460 KAISER, GEORGE R 09/05/2024 $905.42 00045096 E04559 KELLEY, KRISTOFER D 09/05/2024 $4,327.08 00045097 E04353 KEUILIAN, SHELBY 09/05/2024 $2,425.15 00045098 E04663 KIM, CHAD B 09/05/2024 $2,802.18 00045099 E05257 KIM, HANBI 09/05/2024 $2,447.02 00045100 E04538 KIMBERLY, ALLYSON L 09/05/2024 $331.96 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00045101 E05254 KIMMEY, ELIZABETH J 09/05/2024 $904.85 00045102 E03932 KIVLER, ROBERT J 09/05/2024 $2,856.09 00045103 E03389 KOLANO, JOSEPH L 09/05/2024 $4,692.70 00045104 E03294 KOVACS, LEA K 09/05/2024 $4,258.27 00045105 E05000 KOVACS, TIMOTHY M 09/05/2024 $3,823.98 00045106 E04669 KOVACS, TIMOTHY P 09/05/2024 $4,884.12 00045107 E03484 KUNKEL, PETER M 09/05/2024 $4,112.85 00045108 E04857 LANG, MICHAEL J 09/05/2024 $4,842.93 00045109 E03511 LAZENBY, NICHOLAS A 09/05/2024 $4,864.85 00045110 E04877 LE, BAO TINH THI 09/05/2024 $2,187.38 00045111 E04021 LEE, RAPHAEL M 09/05/2024 $5,121.86 00045112 E03488 LEYVA, ERICK 09/05/2024 $4,647.03 00045113 E04541 LINK, DEREK M 09/05/2024 $4,701.03 00045114 E00030 LOERA JR, RAFAEL 09/05/2024 $5,465.46 00045115 E05033 LOFFLER, CHARLES H 09/05/2024 $5,609.80 00045116 E05214 LOPEZ, KORINA Y 09/05/2024 $1,517.83 00045117 E05256 LOPEZ, VICTORIA A 09/05/2024 $1,598.50 00045118 E05066 LORD, MARK A 09/05/2024 $6,808.42 00045119 E04581 LOWEN, BRADLEY A 09/05/2024 $3,294.48 00045120 E04761 LUCATERO, JESSE A 09/05/2024 $3,182.43 00045121 E00027 LUKAS, STEVEN W 09/05/2024 $2,498.78 00045122 E04048 LUX, ROBERT D 09/05/2024 $3,001.53 00045123 E03663 LUX, RYAN M 09/05/2024 $3,756.82 00045124 E04772 LY, LINDALINH THU 09/05/2024 $1,796.43 00045125 E04661 MACHUCA, ROBERTO 09/05/2024 $5,043.54 00045126 E04532 MANIACI, GIANLUCA F 09/05/2024 $3,824.20 00045127 E04435 MARCHAND, MATTHEW P 09/05/2024 $5,150.10 00045128 E01359 MARTINEZ JR, MARIO 09/05/2024 $6,781.75 00045129 E04974 MARTINEZ, JUANITA PATRICIA 09/05/2024 $2,979.49 00045130 E02792 MATA, RAQUEL D 09/05/2024 $1,030.96 00045131 E04656 MAZON, JORGE L 09/05/2024 $2,697.80 00045132 E02796 MCFARLANE, MARIA C 09/05/2024 $3,026.38 00045133 E06761 MEEKS, REBECCA S 09/05/2024 $3,338.65 00045134 E03826 MEERS, BRYAN J 09/05/2024 $4,080.30 00045135 E02655 MENDOZA CAMPOS, MELISSA 09/05/2024 $251.07 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00045136 E03965 MIHALIK, DANNY J 09/05/2024 $4,436.68 00045137 E04804 MONTECINOS, LAUREN MARIE 09/05/2024 $7,568.20 00045138 E04865 MORIN, LINDA M 09/05/2024 $3,393.70 00045139 E04352 MORSE, JEREMY N 09/05/2024 $5,023.56 00045140 E01940 MORTON, NATHAN D 09/05/2024 $4,868.26 00045141 E04454 MOSER, MICHAEL A 09/05/2024 $1,978.09 00045142 E03929 MURILLO JR, RAUL 09/05/2024 $5,148.67 00045143 E04626 MURO, JASON M 09/05/2024 $4,505.53 00045144 E04577 MUSCHETTO, PATRICK J 09/05/2024 $2,455.24 00045145 E03422 NADOLSKI, THOMAS R 09/05/2024 $2,411.73 00045146 E05084 NAKANO HITZKE, SARAH V 09/05/2024 $2,833.24 00045147 E04111 NEELY, JACOB J 09/05/2024 $3,568.40 00045148 E05191 NGO, ALLISON B 09/05/2024 $1,873.22 00045149 E05111 NGUYEN, HAU D 09/05/2024 $780.44 00045150 E02813 NGUYEN, TRINA T 09/05/2024 $2,461.17 00045151 E04540 NIKOLIC, ADAM C 09/05/2024 $7,712.31 00045152 E05146 NIZ, IXA N 09/05/2024 $3,829.90 00045153 E05054 NUNEZ, BREANNE S 09/05/2024 $2,468.91 00045154 E03350 OLIVO, JOSHUA T 09/05/2024 $4,600.24 00045155 E04035 ORTIZ, STEVEN TRUJILLO 09/05/2024 $3,142.48 00045156 E03427 PANELLA, JOSEPH N 09/05/2024 $2,940.72 00045157 E04910 PAQUA, BRANDON J 09/05/2024 $2,744.09 00045158 E01948 PARK, BRANDY J 09/05/2024 $3,044.59 00045159 E02995 PAYAN, CRISTINA V 09/05/2024 $2,745.25 00045160 E00824 PAYAN, LUIS A 09/05/2024 $5,305.80 00045161 E05200 PAZ, JUAN 09/05/2024 $4,333.56 00045162 E04843 PEREZ, EMMANUEL 09/05/2024 $3,525.26 00045163 E00145 PERKINS, JASON S 09/05/2024 $4,242.50 00045164 E04429 PHAM, PHILLIP H 09/05/2024 $4,374.59 00045165 E05195 PINEDA, MARGO S 09/05/2024 $2,689.39 00045166 E06938 PLUARD, DOUGLAS A 09/05/2024 $5,929.88 00045167 E03299 POLOPEK, COREY T 09/05/2024 $3,177.47 00045168 E05173 PONCE, GALILEA 09/05/2024 $899.64 00045169 E05050 QUANG, DENNIS 09/05/2024 $2,906.79 00045170 E04788 QUIROZ, LUIS A 09/05/2024 $2,919.85 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00045171 E05100 RAABE, MATTHEW A 09/05/2024 $2,447.81 00045172 E03967 RAMIREZ OROZCO, SINDY 09/05/2024 $3,525.59 00045173 E04955 RAMIREZ, KAYLYN C 09/05/2024 $2,149.30 00045174 E03390 RAMIREZ, LUIS F 09/05/2024 $4,217.67 00045175 E05021 RAMIREZ, TERRA M 09/05/2024 $3,625.19 00045176 E04914 RAMOS, RODOLFO B 09/05/2024 $1,974.29 00045177 E03217 RANEY, JOHN E 09/05/2024 $4,057.21 00045178 E04941 RASMUSSEN, TRENTON L 09/05/2024 $3,609.35 00045179 E04659 REED, THOMAS S 09/05/2024 $4,504.02 00045180 E03486 REYES, RON A 09/05/2024 $4,222.74 00045181 E04911 RICHARDS, BRYANT D 09/05/2024 $2,544.01 00045182 E04437 RICHMOND, RYAN R 09/05/2024 $3,538.94 00045183 E05229 ROBINSON, IVANA M 09/05/2024 $2,628.53 00045184 E04860 ROCHA, RUDY A 09/05/2024 $3,135.87 00045185 E04738 RODRIGUEZ, DANIEL 09/05/2024 $4,354.60 00045186 E04082 RODRIGUEZ, JENNIFER M 09/05/2024 $4,065.34 00045187 E05001 RODRIGUEZ, RYAN ELIJAH 09/05/2024 $3,452.37 00045188 E04438 ROGERS, CHRISTIN E 09/05/2024 $3,354.06 00045189 E04385 ROJAS, ASHLEY C 09/05/2024 $2,188.22 00045190 E04507 ROMBOUGH, JENNIFER V 09/05/2024 $2,279.98 00045191 E04552 RUZIECKI, ERIC T 09/05/2024 $4,552.06 00045192 E02845 SALAZAR, SEAN M 09/05/2024 $3,921.14 00045193 E04845 SALGADO JR., ALFREDO 09/05/2024 $2,556.37 00045194 E03297 SAMOFF, TANYA L 09/05/2024 $3,410.06 00045195 E02646 SANTANA, LINO G 09/05/2024 $7,487.43 00045196 E05086 SEELY, BRITTANY L 09/05/2024 $174.67 00045197 E03035 SEYMOUR, SUSAN A I 09/05/2024 $2,827.52 00045198 E04282 SHELGREN, CHRISTOPHER M 09/05/2024 $5,140.13 00045199 E04616 SHIPLEY, AARON T 09/05/2024 $3,077.93 00045200 E02937 SHORROW, NICOLE D 09/05/2024 $3,128.50 00045201 E04864 SILVA, LEVI JOENIEL 09/05/2024 $2,612.15 00045202 E04576 SIMONS, SHAYLEN L 09/05/2024 $2,978.78 00045203 E05203 SMITH, JAVON 09/05/2024 $5,119.94 00045204 E02587 SOSEBEE, DANNY J 09/05/2024 $2,895.08 00045205 E03563 SPELLMAN, MARSHA D 09/05/2024 $3,112.88 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00045206 E04500 STAAL, GAREY D 09/05/2024 $4,029.44 00045207 E03218 STARNES, CHARLES W 09/05/2024 $5,762.95 00045208 E03761 STEPHENSON III, ROBERT M 09/05/2024 $5,227.76 00045209 E04584 STROUD, BRIAN T 09/05/2024 $4,783.96 00045210 E02979 TESSIER, PAUL M 09/05/2024 $3,868.07 00045211 E04449 TRAN, SPENCER T 09/05/2024 $3,170.18 00045212 E05145 VACCARO, CHRISTIAN L 09/05/2024 $525.82 00045213 E02982 VAICARO, VINCENTE J 09/05/2024 $5,446.11 00045214 E03053 VALENCIA, EDGAR 09/05/2024 $4,478.28 00045215 E04667 VAUGHN, CALEB I 09/05/2024 $4,892.87 00045216 E04977 VAZQUEZ, BRIAN M 09/05/2024 $571.49 00045217 E04434 VELLANOWETH, KIMBRA S 09/05/2024 $2,164.12 00045218 E04903 VIGIL, DANIEL C 09/05/2024 $2,721.49 00045219 E03022 VU, TUONG-VAN NGUYEN 09/05/2024 $2,874.32 00045220 E04730 VU, TYLER D 09/05/2024 $2,574.16 00045221 E01905 WAINWRIGHT, JONATHAN B 09/05/2024 $4,782.31 00045222 E03220 WARDLE, DENNIS 09/05/2024 $3,861.25 00045223 E03213 WARDLE, SANTA 09/05/2024 $2,649.01 00045224 E04758 WEYKER, CHRYSTAL L 09/05/2024 $416.69 00045225 E04006 WILLIAMS, RICHARD L 09/05/2024 $785.00 00045226 E03305 WIMMER, ROYCE C 09/05/2024 $4,745.22 00045227 E04762 WREN, DANIELLE E 09/05/2024 $3,090.73 00045228 E04763 WRIGHT, SARAH A 09/05/2024 $0.00 00045229 E04856 XU, DUO 09/05/2024 $2,585.32 00045230 E03543 YELENSKY, SHANNON M 09/05/2024 $1,873.78 00045231 E04156 YERGLER, JOHN J 09/05/2024 $4,937.51 00045232 E04722 YNIGUEZ, COLE A 09/05/2024 $4,259.59 00045233 E09942 YOUNG, DAVID C 09/05/2024 $780.02 00045234 E01978 ZMIJA, ADAM D 09/05/2024 $4,730.61 00045235 E04517 AGUIRRE, ALFRED J 09/05/2024 $3,404.31 00045236 E01626 AGUIRRE, ANSELMO 09/05/2024 $2,171.87 00045237 E05207 AN, TONY W 09/05/2024 $3,473.21 00045238 E04631 ANDREI, IOAN 09/05/2024 $1,313.09 00045239 E04678 BABINSKI IV, SYLVESTER A 09/05/2024 $2,706.90 00045240 E04336 BECERRA, RODOLPHO M 09/05/2024 $2,798.51 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00045241 E04972 BECERRA-SAMANIEGO JR, GABRIEL 09/05/2024 $2,096.00 00045242 E05210 BERNAL, JASON 09/05/2024 $942.32 00045243 E01255 BOS, MICHAEL C 09/05/2024 $2,372.06 00045244 E05162 CAISEROS, CHRISTIAN 09/05/2024 $990.38 00045245 E01584 CANDELARIA, DANIEL J 09/05/2024 $4,627.98 00045246 E04300 CANO, EDGAR A 09/05/2024 $3,328.79 00045247 E03828 CANTRELL, JEFFREY G 09/05/2024 $2,510.01 00045248 E05217 CARRILLO HERNANDEZ, ERWIN R 09/05/2024 $188.44 00045249 E03811 CARRISOZA, ALBERT J 09/05/2024 $2,214.51 00045250 E00916 CARTER, PHILLIP J 09/05/2024 $3,677.78 00045251 E04869 CHAVEZ, DAMIAN JESUS 09/05/2024 $744.27 00045252 E04551 CONTRERAS, GABRIELA R 09/05/2024 $3,146.30 00045253 E03518 COTTON, JULIE T 09/05/2024 $1,975.02 00045254 E03807 DE LA ROSA, VINCENT L 09/05/2024 $3,433.62 00045255 E05170 DELGADO REYES, JORGE A 09/05/2024 $1,361.88 00045256 E03736 DIBAJ, KAMYAR 09/05/2024 $3,604.23 00045257 E05122 DORADO, ANTHONY 09/05/2024 $1,005.11 00045258 E02515 DUVALL, RICK L 09/05/2024 $2,737.21 00045259 E04514 ESPINOZA, ERIC M 09/05/2024 $2,206.64 00045260 E03733 ESPINOZA, JULIA 09/05/2024 $1,404.81 00045261 E03405 FERNANDEZ, CECELIA A 09/05/2024 $1,378.93 00045262 E04990 FLORES, MITCHELL C 09/05/2024 $1,474.53 00045263 E05064 FOX, LUCAS 09/05/2024 $230.19 00045264 E05037 GAINES, JEFFREY S 09/05/2024 $996.47 00045265 E05010 GALVAN, EDGAR 09/05/2024 $1,060.74 00045266 E04754 GARCIA, ALICIA R 09/05/2024 $1,707.75 00045267 E04677 GIROUARD, CASEY G 09/05/2024 $1,762.63 00045268 E05156 GOMEZ HERNANDEZ, RICARDO 09/05/2024 $1,057.95 00045269 E04629 GOMEZ, DIANA 09/05/2024 $1,123.50 00045270 E03341 GONZALEZ, JORGE 09/05/2024 $1,333.02 00045271 E03400 GREENE, MICHAEL R 09/05/2024 $0.00 00045272 E03685 GUZMAN, JESSE 09/05/2024 $579.50 00045273 E04299 HANSEN, AARON R 09/05/2024 $2,115.94 00045274 E03523 HARO, GLORIA A 09/05/2024 $1,333.88 00045275 E03759 HERNANDEZ, HERMILO 09/05/2024 $2,958.16 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00045276 E04622 HOFER, ALICIA M 09/05/2024 $2,274.35 00045277 E04347 HSIEH, NICOLAS C 09/05/2024 $3,712.98 00045278 E03588 HUYNH, HUY HOA 09/05/2024 $2,559.78 00045279 E04831 ILFELD, MATTHEW D 09/05/2024 $1,920.26 00045280 E01907 JACOT, ROSEMARIE 09/05/2024 $2,363.35 00045281 E04296 JOHNSON, ERIC W 09/05/2024 $2,172.87 00045282 E04979 JURADO, MICHAEL 09/05/2024 $1,462.86 00045283 E04470 KAYLOR, BRENT 09/05/2024 $2,731.84 00045284 E04728 KHALIL, MARK M 09/05/2024 $3,398.11 00045285 E03534 KIM, SAMUEL K 09/05/2024 $4,868.18 00045286 E04382 KWIATKOWSKI, BRYAN D 09/05/2024 $2,024.49 00045287 E04769 LAMAS, LEONEL A 09/05/2024 $2,269.45 00045288 E03813 LEWIS, SHAN L 09/05/2024 $3,503.79 00045289 E03301 LEYVA, RAUL 09/05/2024 $4,749.79 00045290 E05065 LOMELI, JONATHAN 09/05/2024 $1,797.12 00045291 E05202 LONDONO, MARTIN A 09/05/2024 $2,841.03 00045292 E05155 LOPEZ, MOISES 09/05/2024 $1,108.46 00045293 E05198 MALDONADO, RICARDO 09/05/2024 $2,438.28 00045294 E05006 MARQUEZ, STEVEN ADAM 09/05/2024 $1,995.96 00045295 E04665 MEJIA, DIEGO A 09/05/2024 $2,269.93 00045296 E03493 MENDEZ, RIGOBERTO 09/05/2024 $2,789.78 00045297 E04998 MENDOZA, LAURA 09/05/2024 $1,113.70 00045298 E04724 MOORE, DOUGLAS A 09/05/2024 $3,399.10 00045299 E04827 MORELAND, ANDREW J 09/05/2024 $2,497.07 00045300 E04222 MOSS, DANIEL C 09/05/2024 $177.91 00045301 E01243 MURRAY JR, WILLIAM E 09/05/2024 $7,308.38 00045302 E04634 NAVARRO, JUAN C 09/05/2024 $3,500.97 00045303 E04969 ORNELLAS, MICHAEL 09/05/2024 $1,971.99 00045304 E03378 ORTIZ, STEVEN T 09/05/2024 $2,624.78 00045305 E04999 ORTUNO, ANIBAL 09/05/2024 $3,122.51 00045306 E03754 PINKSTON, RICHARD L 09/05/2024 $2,645.00 00045307 E05112 POE, HEIDI L 09/05/2024 $3,295.42 00045308 E04567 POWELL, AUSTIN H 09/05/2024 $3,770.59 00045309 E03799 QUIROZ, ROLANDO 09/05/2024 $3,263.96 00045310 E05201 RAMIREZ, DANIEL A 09/05/2024 $1,306.08 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00045311 E05258 RAMIREZ, GREGORY A 09/05/2024 $2,719.23 00045312 E04572 REED, MELVIN P 09/05/2024 $2,996.72 00045313 E02058 REYES, DELFRADO C 09/05/2024 $1,402.34 00045314 E04295 ROBLES, RAFAEL 09/05/2024 $2,280.52 00045315 E04563 RODRIGUEZ, ADRIANNA M 09/05/2024 $1,434.42 00045316 E05004 RUELAS, SERGIO 09/05/2024 $2,297.00 00045317 E04289 SALDIVAR, RICARDO 09/05/2024 $2,910.03 00045318 E05067 SANCHEZ, MARTIN 09/05/2024 $588.89 00045319 E05166 SEVELU, FAASEGA J 09/05/2024 $1,057.95 00045320 E04836 SOTO, WILLIAM A 09/05/2024 $2,592.82 00045321 E05089 STAIR, DEAN T 09/05/2024 $852.46 00045322 E03091 SUDDUTH, STEPHEN D 09/05/2024 $2,868.53 00045323 E01625 TAPIA, LUIS A 09/05/2024 $3,250.55 00045324 E04756 TARIN, ALEXIS P 09/05/2024 $2,274.30 00045325 E03239 TAUANU U, STEVE J 09/05/2024 $586.67 00045326 E05154 TELLO, ALEJANDRO 09/05/2024 $838.49 00045327 E04773 THURMAN JR, EDWIN O 09/05/2024 $1,184.57 00045328 E08679 THURMAN, RODERICK 09/05/2024 $2,028.04 00045329 E04825 TRUJILLO, JOSEPH E 09/05/2024 $1,847.62 00045330 E02482 UPHUS, MARK P 09/05/2024 $5,794.21 00045331 E03681 VASQUEZ, JOSE A 09/05/2024 $4,011.94 00045332 E05136 VASQUEZ, PEDRO 09/05/2024 $1,770.94 00045333 E05134 VEGA, ERIC J 09/05/2024 $990.38 00045334 E03727 VERGARA NEAL, ANA G 09/05/2024 $3,362.79 00045335 E05093 VIRAMONTES, ALEXANDRA 09/05/2024 $3,023.27 00045336 E01580 VU, DAI C 09/05/2024 $4,145.03 00045337 E04362 VU, KHANG L 09/05/2024 $3,569.66 00045338 E05023 YNIGUEZ, KARISSA N 09/05/2024 $2,601.34 00045339 E03436 ZIEGLER, RICK S 09/05/2024 $655.67 00045340 E03917 ALLEN, CHRISTOPHER L 09/05/2024 $0.00 00045341 E04163 AMBRIZ GARCIA, EDWARD D 09/05/2024 $2,400.36 00045342 E05098 BARNESE, VINCENZO A 09/05/2024 $2,759.82 00045343 E04063 BERGER, JAN 09/05/2024 $3,018.00 00045344 E00651 BERMUDEZ, ROBERT P 09/05/2024 $3,756.66 00045345 E03495 BLAS, VICTOR T 09/05/2024 $2,907.46 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00045346 E00070 CANNON, TIM P 09/05/2024 $4,653.81 00045347 E04365 DAN, CARINA M 09/05/2024 $2,665.32 00045348 E04440 DAVIS, RYAN H 09/05/2024 $2,047.96 00045349 E03145 DE LA ROSA, FRANK X 09/05/2024 $2,726.45 00045350 E03051 DIEMERT, RONALD W 09/05/2024 $2,722.57 00045351 E02718 ESCOBAR, CHRIS N 09/05/2024 $4,596.72 00045352 E03688 GLENN, JEREMY J 09/05/2024 $446.02 00045353 E01618 GOMEZ, JOSE 09/05/2024 $3,909.88 00045354 E02701 GONZALEZ, ALEJANDRO 09/05/2024 $3,799.59 00045355 E03763 GRIFFIN, LARRY 09/05/2024 $2,530.07 00045356 E04828 GUERRERO, MICHAEL V 09/05/2024 $2,965.62 00045357 E04018 HAENDIGES, ROBERT A 09/05/2024 $2,349.42 00045358 E03575 HART, RYAN S 09/05/2024 $3,806.09 00045359 E03399 HOWENSTEIN, FRANK D 09/05/2024 $2,685.14 00045360 E03406 HUY, EDWARD A 09/05/2024 $3,259.40 00045361 E03446 JIMENEZ, VIDAL 09/05/2024 $2,345.13 00045362 E04782 JIN, LIYAN 09/05/2024 $2,925.68 00045363 E03254 KIRZHNER, ALLEN G 09/05/2024 $2,967.85 00045364 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 09/05/2024 $1,732.37 00045365 E02852 LADNEY, MARK W 09/05/2024 $2,922.86 00045366 E03988 LI, REBECCA PIK KWAN 09/05/2024 $5,016.29 00045367 E02063 MA AE, DAVID 09/05/2024 $2,337.63 00045368 E05168 MACIAS, DANIEL 09/05/2024 $2,587.64 00045369 E03249 MANSON, RAQUEL K 09/05/2024 $3,120.79 00045370 E04837 MARTINEZ, ALFREDO 09/05/2024 $2,057.89 00045371 E02124 MEISLAHN, TYLER 09/05/2024 $2,574.36 00045372 E04403 MONTGOMERY, JESSE K 09/05/2024 $2,925.12 00045373 E03590 MOYA JR, STEVEN J 09/05/2024 $2,573.94 00045374 E03519 MURAD, BASIL G 09/05/2024 $3,842.01 00045375 E03144 NATLAND, KIRK L 09/05/2024 $33.86 00045376 E04291 NGUYEN, DUC TRUNG 09/05/2024 $2,808.43 00045377 E04904 NGUYEN, LISA 09/05/2024 $2,128.22 00045378 E03221 NICOLAE, CORNELIU 09/05/2024 $3,755.03 00045379 E04210 NUNES, BRANDON S 09/05/2024 $2,104.40 00045380 E03923 ORNELAS, ANDREW I 09/05/2024 $2,747.75 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00045381 E03582 ORTEGA, DAVID A 09/05/2024 $3,471.28 00045382 E03578 PASILLAS, CELESTINO J 09/05/2024 $3,174.79 00045383 E03170 PEARSON, WILLIAM F 09/05/2024 $2,709.18 00045384 E04805 POLIDORI, JESSICA J 09/05/2024 $2,975.61 00045385 E02500 PORRAS, STEPHEN 09/05/2024 $4,410.95 00045386 E05031 RAMIREZ, AACIN 09/05/2024 $1,989.49 00045387 E07590 RUITENSCHILD, LES A 09/05/2024 $3,625.37 00045388 E03926 RUIZ, JONATHAN 09/05/2024 $3,413.66 00045389 E05165 SANCHEZ, ALLEN J 09/05/2024 $1,210.17 00045390 E07690 SANTOS, ALEXIS 09/05/2024 $2,217.51 00045391 E07692 SARMIENTO, ADRIAN M 09/05/2024 $3,252.97 00045392 E04956 SON, TOMMY T 09/05/2024 $2,308.79 00045393 E04301 TALAMANTES JR, ALBERT 09/05/2024 $2,869.73 00045394 E04121 TRAN, MINH K 09/05/2024 $2,628.39 00045395 E08881 VALENZUELA, ALEJANDRO N 09/05/2024 $4,796.81 00045396 E01882 VIRAMONTES, JESSE 09/05/2024 $144.62 00045397 E04195 WOLLAND, RONALD J 09/05/2024 $3,217.19 00045398 E09940 YERGENSEN, VICTOR K 09/05/2024 $2,492.90 00045399 E05169 ZAMORA, JOEL D 09/05/2024 $1,279.34 00045400 E09954 ZAVALA, JOHN 09/05/2024 $3,700.08 00045401 E05212 AREGUINI, SARA 09/05/2024 $685.38 00045402 E05099 BECK, CRAIG A 09/05/2024 $3,273.47 00045403 E00740 BLODGETT, GREG 09/05/2024 $7,033.25 00045404 E01338 CARRENO, SHAUNA J 09/05/2024 $2,263.37 00045405 E03808 CHENG, ALANA R 09/05/2024 $3,341.25 00045406 E03353 COVARRUBIAS, MONICA 09/05/2024 $3,919.37 00045407 E03697 GUERRERO, PAUL 09/05/2024 $3,302.25 00045408 E04750 HO, VY D 09/05/2024 $2,014.49 00045409 E04968 HONG, SEUNGBUM 09/05/2024 $2,189.02 00045410 E02612 KLOESS, VILMA C 09/05/2024 $3,286.45 00045411 E01949 LE, IVY 09/05/2024 $2,518.08 00045412 E05092 LE, LINH D 09/05/2024 $2,448.21 00045413 E01280 LE, TAMMY 09/05/2024 $1,709.45 00045414 E03617 LEE, GRACE E 09/05/2024 $3,901.09 00045415 E05159 LUNA-REYNOSA, URSULA 09/05/2024 $7,348.44 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 5, 2024
Report Generated on Sep 4, 2024 3:25:53 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00045416 E05180 MEDINA, MELANIE 09/05/2024 $1,412.07 00045417 E02895 MOURE, SVETLANA 09/05/2024 $2,653.06 00045418 E05181 NGUYEN, DAVID 09/05/2024 $1,568.07 00045419 E03255 NGUYEN, PHUONG VIEN T 09/05/2024 $2,307.32 00045420 E02560 NGUYEN, QUANG 09/05/2024 $2,810.39 00045421 E01286 NGUYEN, TINA T 09/05/2024 $2,116.04 00045422 E03541 PHI, THYANA T 09/05/2024 $3,244.01 00045423 E05106 ROMERO, ALEX 09/05/2024 $2,030.87 00045424 E05211 SURJONO, FRUMENTIUS C 09/05/2024 $679.28 00045425 E04408 THRONE, TIMOTHY E 09/05/2024 $2,490.46 00045426 E02543 TO, TANYA L 09/05/2024 $1,746.36 00045427 E01971 TRAN, CUONG K 09/05/2024 $2,293.16 00045428 E02056 TRUONG, ELAINE 09/05/2024 $1,882.34 00045429 E02562 VO, THANH-NGUYEN 09/05/2024 $2,136.35 00045430 E05104 YANG, DANA DAEUN 09/05/2024 $2,316.63 EFT - Total $1,804,091.54
Overall - Total $1,817,829.53
Server Name: cognos.ggcity.org User Name: victoriac