City of Garden Grove
Certificate of Warrants
Register Date:
Sep 19, 2024
This is to certify the demands covered by EFT numbers 00045431 through 00046086 and check numbers 00185936 through 00185944 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 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185936 E00977 BELAIR, DIANE 09/19/2024 $2,260.54 00185937 E05262 FLORES, JAVIER 09/19/2024 $2,196.69 00185938 E05242 LICONA, MARCOS DE JESUS 09/19/2024 $50.31 00185939 E05236 NGUYEN, RYAN Q 09/19/2024 $16.84 00185940 E05120 NGUYEN, VICKY 09/19/2024 $181.65 00185941 E05232 ROPATI-IUTA, ELISA 09/19/2024 $92.87 00185942 E05149 VAZQUEZ, ELOISA E 09/19/2024 $454.11 00185943 E04444 JULIENNE, PATRICK R 09/19/2024 $3,917.59 00185944 E03529 ROCHA, MICHAEL F 09/19/2024 $2,798.83 CHK - Total $11,969.43
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00045431 E03973 AVILA, VERONICA 09/19/2024 $2,901.21 00045432 E04755 BRIETIGAM III, GEORGE S 09/19/2024 $532.25 00045433 E02788 DAVIS, JEFFREY P 09/19/2024 $2,105.61 00045434 E05080 DOVINH, JOSEPH T 09/19/2024 $602.69 00045435 E04994 GREENUP, BREANNA C 09/19/2024 $544.93 00045436 E00803 GRIMM, PAMELA M 09/19/2024 $2,258.57 00045437 E04131 HERREN, NOELLE N 09/19/2024 $3,123.69 00045438 E03612 JONES, STEVEN R 09/19/2024 $189.95 00045439 E04442 KIM, LISA L 09/19/2024 $7,037.04 00045440 E04536 KLOPFENSTEIN, STEPHANIE L 09/19/2024 $461.33 00045441 E05072 LOPEZ, CARLOS 09/19/2024 $1,322.41 00045442 E05263 LYNN, JEANNETTE F 09/19/2024 $959.13 00045443 E02787 MORAN, MARIE L 09/19/2024 $3,144.05 00045444 E04537 NGUYEN, KIM B 09/19/2024 $600.23 00045445 E04534 ONEILL, JOHN R 09/19/2024 $639.36 00045446 E04528 PARK, SHAWN S 09/19/2024 $2,788.93 00045447 E06945 POMEROY, TERESA L 09/19/2024 $4,358.57 00045448 E01964 PULIDO, ANA E 09/19/2024 $5,072.35 00045449 E05057 SATO, MICHI L 09/19/2024 $2,891.08 00045450 E05259 SERRATO RODRIGUEZ, DIANA 09/19/2024 $1,874.40 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00045451 E03715 THAI, KRISTY H 09/19/2024 $2,677.70 00045452 E05079 TRAN, CINDY NGOC 09/19/2024 $639.50 00045453 E03983 VASQUEZ, LIZABETH C 09/19/2024 $2,870.56 00045454 E04971 VITAL, ANDREA 09/19/2024 $2,102.50 00045455 E05192 WEST, MATTHEW S 09/19/2024 $7,425.75 00045456 E04944 ANDERSON CAMBA, ASHLEIGH R 09/19/2024 $2,722.77 00045457 E04764 BRADLEY, JANNA K 09/19/2024 $3,732.52 00045458 E03766 CERDA, MARY C 09/19/2024 $2,334.02 00045459 E04673 HART, BRANDI M 09/19/2024 $1,637.14 00045460 E04363 KWAN, LIANE Y 09/19/2024 $4,019.83 00045461 E01985 LEE, JANY H 09/19/2024 $4,759.76 00045462 E05241 NGUYEN, CELESTE M 09/19/2024 $540.84 00045463 E03420 PROCTOR, SHERRILL A 09/19/2024 $2,613.86 00045464 E05078 SANCHEZ, GIOVANNI P 09/19/2024 $2,481.93 00045465 E04417 STEPHENSON, CAITLYN M 09/19/2024 $2,972.96 00045466 E02115 STOVER, LAURA J 09/19/2024 $5,707.29 00045467 E04390 AMBRIZ, STEPHANIE 09/19/2024 $1,492.32 00045468 E04445 BROWN, KAREN J 09/19/2024 $222.24 00045469 E05183 CANTU, JANICE 09/19/2024 $1,902.83 00045470 E05068 CASTELLON, ALVARO A 09/19/2024 $4,790.03 00045471 E04961 CHAO, VICTORIA 09/19/2024 $1,809.12 00045472 E03686 CHAVEZ, JAIME F 09/19/2024 $1,702.41 00045473 E03760 CHUNG, JANET J 09/19/2024 $2,598.34 00045474 E05094 CORTEZ, ELIZABETH M. 09/19/2024 $2,325.02 00045475 E04957 CURTSEIT, MARIA 09/19/2024 $2,186.71 00045476 E04960 FUKAZAWA, KEISUKE 09/19/2024 $2,386.70 00045477 E05055 GAMINO, LINDA M 09/19/2024 $0.00 00045478 E03877 GOMEZ, STEVEN E 09/19/2024 $1,970.91 00045479 E03016 HERNANDEZ, GARY F 09/19/2024 $1,808.42 00045480 E04569 HOFFMAN, CORINNE L 09/19/2024 $2,574.75 00045481 E05167 LOFFLER, SARAH N 09/19/2024 $1,678.56 00045482 E00057 MANALANSAN, NEAL M 09/19/2024 $2,395.78 00045483 E01668 MAY, ROBERT W 09/19/2024 $1,733.73 00045484 E01393 MENDEZ, ANGELA M 09/19/2024 $2,263.55 00045485 E03628 MENDOZA, CHRISTI C 09/19/2024 $2,525.54 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00045486 E05261 MENDOZA, MARELLA L F 09/19/2024 $1,938.97 00045487 E04958 NGO, TINA 09/19/2024 $2,570.70 00045488 E02429 PHAM, ANH 09/19/2024 $1,931.91 00045489 E03610 RAMIREZ, EVA 09/19/2024 $2,303.90 00045490 E04973 RAMOS, NANCY 09/19/2024 $3,891.90 00045491 E05097 RODRIGUEZ, SEBASTIAN 09/19/2024 $2,335.50 00045492 E03539 SEGAWA, SANDRA E 09/19/2024 $4,225.41 00045493 E04780 SONG, YUAN 09/19/2024 $7,104.22 00045494 E03085 VICTORIA, PAUL E 09/19/2024 $1,623.91 00045495 E04859 VO, MY TRA 09/19/2024 $3,256.99 00045496 E03433 WESTON, RETA J 09/19/2024 $1,173.59 00045497 E04674 WHITTAKER DEGEN, HELEN E 09/19/2024 $783.10 00045498 E04527 YOO, MEENA 09/19/2024 $2,666.60 00045499 E04493 ANDREWS, STEVEN F 09/19/2024 $2,879.57 00045500 E00845 CHANG, TERENCE S 09/19/2024 $3,452.39 00045501 E05091 ENCISO, MARIA VERONICA M 09/19/2024 $2,441.82 00045502 E03498 ESPINOZA, VERNA L 09/19/2024 $2,562.21 00045503 E04523 GALLO, CESAR 09/19/2024 $3,669.84 00045504 E04415 GOLD, ANNA L 09/19/2024 $2,373.71 00045505 E04713 HINGCO, ERNIE E 09/19/2024 $2,174.66 00045506 E02617 KLOESS, GEOFFREY A 09/19/2024 $4,891.27 00045507 E05238 LE, JEFFREY D 09/19/2024 $1,080.94 00045508 E03571 MORAGRAAN, RACHOT 09/19/2024 $4,278.45 00045509 E05071 OCHOA, NICOLAS E 09/19/2024 $2,896.47 00045510 E01277 PROFFITT, NOEL J 09/19/2024 $3,654.99 00045511 E01901 RAO, ANAND V 09/19/2024 $5,997.61 00045512 E05073 SEYMOUR, DAVID M 09/19/2024 $963.70 00045513 E04395 SWANSON, MATTHEW T 09/19/2024 $1,965.19 00045514 E01674 VALENZUELA, ANTHONY 09/19/2024 $1,759.64 00045515 E00809 VICTORIA, ROD T 09/19/2024 $2,578.70 00045516 E03725 ABU HAMDIYYAH, AMEENAH 09/19/2024 $2,233.13 00045517 E05215 ANDUJO, ADRIAN S 09/19/2024 $2,176.08 00045518 E02996 ASHLEIGH, JULIE A 09/19/2024 $2,400.50 00045519 E05194 AVILA, RAFAEL B 09/19/2024 $2,591.93 00045520 E05208 BROWN, ANDRE P 09/19/2024 $2,449.45 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00045521 E05199 BROWN, MIKAELA B 09/19/2024 $515.77 00045522 E03601 CHUNG, CHRISTOPHER 09/19/2024 $3,709.00 00045523 E00128 CRAMER, RITA M 09/19/2024 $2,712.00 00045524 E04394 DAHLHEIMER, BRYSON T 09/19/2024 $0.00 00045525 E04879 DAKE, RYAN J 09/19/2024 $2,603.88 00045526 E04578 DENT, DAVID A 09/19/2024 $4,764.19 00045527 E05216 HERNANDEZ, ZACHARY L 09/19/2024 $2,431.32 00045528 E03410 HODSON, AARON J 09/19/2024 $2,393.69 00045529 E04716 KASKLA, PRIIT J 09/19/2024 $2,582.75 00045530 E04959 LE, KENNETH H 09/19/2024 $1,910.67 00045531 E04490 LY, HUONG Q 09/19/2024 $2,587.99 00045532 E04194 MARTINEZ, MARIA L 09/19/2024 $3,167.76 00045533 E05188 MERCADO RODRIGUEZ, MONICA 09/19/2024 $3,696.02 00045534 E03044 MOORE, JUDITH A 09/19/2024 $2,501.95 00045535 E04635 NGUYEN, PHU T 09/19/2024 $4,414.29 00045536 E02842 PARRA, MARIA C 09/19/2024 $4,249.55 00045537 E05249 PLASCENCIA, AMANDA C 09/19/2024 $2,204.57 00045538 E05172 QUENTAL, RYAN 09/19/2024 $2,576.67 00045539 E04992 ROBLES, ALFONSO 09/19/2024 $2,783.17 00045540 E04862 TRAN, JAKE P 09/19/2024 $2,203.36 00045541 E05209 TRAN, KAREN 09/19/2024 $802.11 00045542 E05048 TUONG, NGHIA T 09/19/2024 $2,352.60 00045543 E05053 VU, VINNY X 09/19/2024 $2,652.25 00045544 E05150 WETZEL, NIKI 09/19/2024 $5,327.92 00045545 E03643 ALVARADO, YOLANDA A 09/19/2024 $2,133.97 00045546 E04771 BAILOR, REBECCA J 09/19/2024 $1,013.05 00045547 E04988 BAUTISTA, BRENDA 09/19/2024 $2,301.28 00045548 E04262 BEARD, ALEX C 09/19/2024 $588.18 00045549 E02658 CAMARENA, RACHEL M 09/19/2024 $2,398.74 00045550 E01588 CAMARENA, RENE 09/19/2024 $2,457.73 00045551 E01902 CASILLAS, VICTORIA M 09/19/2024 $2,203.13 00045552 E05101 CASTANEDA, LILIANA 09/19/2024 $462.08 00045553 E05121 CASTRO PEREZ, ANDREA 09/19/2024 $191.20 00045554 E05058 CATAQUIZ, CHARLIZE N 09/19/2024 $320.04 00045555 E03304 CHUMACERO, DEANNA M 09/19/2024 $1,696.51 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00045556 E04611 CROSS, AMANDA D 09/19/2024 $2,217.16 00045557 E04653 DIAZ, GABRIELA 09/19/2024 $1,093.95 00045558 E05107 DO, HUY T 09/19/2024 $17.29 00045559 E05222 DO, LOC T 09/19/2024 $797.34 00045560 E05228 DUONG, KYLA T 09/19/2024 $185.74 00045561 E05160 DUONG, KYLE K 09/19/2024 $257.21 00045562 E05090 ESCARENO, MELISSA 09/19/2024 $254.94 00045563 E05158 FABIAN, SHARON J 09/19/2024 $585.81 00045564 E05015 FALETOI, TERRY U 09/19/2024 $469.88 00045565 E05127 FLORES, ERIKA 09/19/2024 $286.80 00045566 E02120 FRAUSTO, LUIZ F 09/19/2024 $505.72 00045567 E04679 FREEMAN, MARK C 09/19/2024 $4,365.23 00045568 E04481 GARCIA, JARED D 09/19/2024 $411.62 00045569 E05185 GARCIA, KATY 09/19/2024 $727.12 00045570 E04253 GARCIA, VANESSA L 09/19/2024 $0.00 00045571 E03337 GODDARD, JENNIFER DANIELLE 09/19/2024 $2,971.23 00045572 E05225 GONZALEZ, ETHAN Z 09/19/2024 $742.48 00045573 E00940 GRANT, JACOB R 09/19/2024 $2,243.49 00045574 E04967 HASHEMI, SETAREH 09/19/2024 $650.63 00045575 E05248 HERNANDEZ, CESAR 09/19/2024 $455.58 00045576 E05152 HERNANDEZ, CLARISSA 09/19/2024 $342.57 00045577 E05221 HUANG, WENDY Y 09/19/2024 $425.66 00045578 E05147 LE, WILSON D 09/19/2024 $478.01 00045579 E05032 LEE, JASON J 09/19/2024 $393.56 00045580 E03603 MA AE, ELAINE M 09/19/2024 $3,263.48 00045581 E05014 MARIN, AMANDA T 09/19/2024 $63.73 00045582 E05140 MARTINEZ, ERICK 09/19/2024 $636.97 00045583 E05148 MAZARIEGOS, ALEXA X 09/19/2024 $521.26 00045584 E01552 MEDINA, JESUS 09/19/2024 $1,774.14 00045585 E00455 MEDINA, JUAN 09/19/2024 $2,558.92 00045586 E05186 MELVIN, ALEXIS 09/19/2024 $572.69 00045587 E02808 MONTANCHEZ, JOHN A 09/19/2024 $6,557.57 00045588 E05126 NGO, Y N 09/19/2024 $382.41 00045589 E04947 NGUYEN, ALEXANDER H 09/19/2024 $678.86 00045590 E05220 NGUYEN, JASON H 09/19/2024 $487.58 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00045591 E05052 NGUYEN, RYAN N 09/19/2024 $333.02 00045592 E04391 NICHOLAS, NOEL N 09/19/2024 $1,596.87 00045593 E04931 NODAL, NATALIE 09/19/2024 $139.43 00045594 E00785 OCADIZ HERNANDEZ, GABRIELA 09/19/2024 $3,201.39 00045595 E04965 ORDUNO, SAMANTHA 09/19/2024 $483.50 00045596 E03881 PANGAN, CHRISTIAN 09/19/2024 $160.56 00045597 E05164 PARCELL, SAMANTHA M 09/19/2024 $310.71 00045598 E03361 PELAYO, JANET E 09/19/2024 $4,572.26 00045599 E05137 PHAN, BRYAN L 09/19/2024 $31.86 00045600 E04777 PHAN, EDOUARD T 09/19/2024 $240.66 00045601 E03893 PICKRELL, ARIELLE 09/19/2024 $513.73 00045602 E05116 PRADO, ALEXA 09/19/2024 $631.21 00045603 E05224 RAMIREZ, JOCELYN 09/19/2024 $309.57 00045604 E05230 RAMOS, ARIEL ELIZABETH 09/19/2024 $65.83 00045605 E02754 REYNOSO, SUGEIRY 09/19/2024 $2,778.46 00045606 E05118 RODRIGUEZ, JOSHUA R 09/19/2024 $17.29 00045607 E05103 RODRIGUEZ, MATTHEW S 09/19/2024 $592.96 00045608 E03362 ROMERO, MARINA Y 09/19/2024 $2,215.87 00045609 E04684 ROSALES, MARIA D 09/19/2024 $77.85 00045610 E04614 ROSAS, TANYA 09/19/2024 $425.66 00045611 E01893 SAUCEDO, DANA MARIE 09/19/2024 $2,640.05 00045612 E00925 SCHLUMPBERGER, EMERON J 09/19/2024 $1,209.39 00045613 E04926 SERNA, SAMANTHA M 09/19/2024 $715.22 00045614 E04795 SIEVE, MYCHAELLA J 09/19/2024 $266.44 00045615 E05151 SORIANO, KIMBERLY A 09/19/2024 $1,112.71 00045616 E05250 TEJEDA, ANDREA 09/19/2024 $336.66 00045617 E01396 VALDIVIA, CLAUDIA 09/19/2024 $3,657.49 00045618 E00015 VAN SICKLE, JEFFREY 09/19/2024 $2,767.34 00045619 E04687 VARGAS, SAMANTHA B 09/19/2024 $363.06 00045620 E05227 VILLEGAS, JOSEPH A 09/19/2024 $433.40 00045621 E04274 WILMES, DAVID M 09/19/2024 $325.00 00045622 E05070 XOOL VARGAS, RUDY G 09/19/2024 $95.60 00045623 E05076 XU, CHARLIE 09/19/2024 $517.84 00045624 E05226 ZUNIGA, MIA 09/19/2024 $433.40 00045625 E05175 AGUILAR, JENNIFER 09/19/2024 $709.94 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00045626 E03819 ALAMILLO, MARCOS R 09/19/2024 $3,935.28 00045627 E03712 ALARCON, CLAUDIA 09/19/2024 $4,277.14 00045628 E03616 ALCARAZ, MARIA A 09/19/2024 $2,903.70 00045629 E04431 ALMEIDA, NICHOLAS A 09/19/2024 $4,367.60 00045630 E04873 ALVARADO, MADELINE M 09/19/2024 $2,358.47 00045631 E04080 ALVAREZ BROWN, RICHARD A 09/19/2024 $3,570.37 00045632 E05028 AMAYA, JOSE J 09/19/2024 $3,758.83 00045633 E03011 ANDERSON, BOBBY B 09/19/2024 $4,767.06 00045634 E05206 ANGSAVOTAI-LIGAYA, AMY O 09/19/2024 $2,232.37 00045635 E05040 ARCHULETA, ANDREW M 09/19/2024 $2,468.60 00045636 E05251 ARELLANO JR, JORGE 09/19/2024 $2,422.38 00045637 E01234 ARELLANO, PEDRO R 09/19/2024 $4,434.92 00045638 E04875 ARROYO, SANDRA M 09/19/2024 $2,806.38 00045639 E04497 ASHBAUGH, TIMOTHY R 09/19/2024 $3,704.01 00045640 E03397 ASHBY, PAUL W 09/19/2024 $4,893.31 00045641 E04719 ATWOOD, MARIA S 09/19/2024 $2,272.07 00045642 E04613 AVALOS JR, FRANCISCO 09/19/2024 $2,667.72 00045643 E04033 AVALOS, KATHERINE MARIE 09/19/2024 $3,394.30 00045644 E04550 BAEK, SHARON S 09/19/2024 $3,066.09 00045645 E05062 BAEZ, JASMIN 09/19/2024 $1,995.85 00045646 E04209 BAINTO, JUDY A 09/19/2024 $754.96 00045647 E04778 BAKER, COLLIN E 09/19/2024 $3,239.13 00045648 E03005 BANKSON, JOHN F 09/19/2024 $5,039.96 00045649 E04645 BARRAZA, RENE 09/19/2024 $5,539.30 00045650 E05041 BARRIOS-ROA, JAYDE D. 09/19/2024 $2,748.19 00045651 E05253 BEDARD, CHRISTIE L 09/19/2024 $1,688.45 00045652 E04432 BEHZAD, JOSHUA K 09/19/2024 $3,941.86 00045653 E04951 BELLO, ANGELICA 09/19/2024 $2,217.03 00045654 E03006 BELTHIUS, LISA A 09/19/2024 $236.00 00045655 E04976 BELTHIUS, TYLER E 09/19/2024 $700.22 00045656 E04753 BERENGER, BEAU A 09/19/2024 $4,952.58 00045657 E03296 BERESFORD, EVAN S 09/19/2024 $4,522.27 00045658 E01604 BERLETH, RYAN S 09/19/2024 $2,657.78 00045659 E03443 BLUM, JAMES A 09/19/2024 $3,764.29 00045660 E03363 BOWEN, GENA M 09/19/2024 $3,005.20 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00045661 E04767 BOWMAN, TROY F 09/19/2024 $3,333.28 00045662 E04963 BOYENS III, ROBERT 09/19/2024 $3,929.65 00045663 E00946 BRAME, KAREN D 09/19/2024 $2,418.68 00045664 E04803 BRANTNER, BRITTANEE N 09/19/2024 $1,810.30 00045665 E05083 BRITTON, CODY W 09/19/2024 $2,716.61 00045666 E03380 BROWN, JEFFREY A 09/19/2024 $6,897.40 00045667 E03968 BRUNICK, CARISSA L 09/19/2024 $2,007.97 00045668 E05074 BUJANONDA, CHANON 09/19/2024 $4,105.61 00045669 E02031 BURILLO, RICHARD O 09/19/2024 $5,851.26 00045670 E03972 BUSTILLOS, RYAN V 09/19/2024 $2,955.02 00045671 E05077 CAGLE, RONALD L 09/19/2024 $1,534.65 00045672 E03964 CAMARA, DANIEL A 09/19/2024 $3,386.18 00045673 E04074 CAMPOS, JESENIA 09/19/2024 $2,380.81 00045674 E03739 CAPPS, THOMAS A 09/19/2024 $5,157.59 00045675 E05002 CARBALLO, MILTON A 09/19/2024 $2,703.58 00045676 E02372 CENTENO, JUAN C 09/19/2024 $5,142.69 00045677 E05252 CHACON JR, JOSE A 09/19/2024 $2,429.53 00045678 E03607 CHANG, DAVID Y H 09/19/2024 $5,523.82 00045679 E03481 CHAURAN HAIRGROVE, TAMMY L 09/19/2024 $3,060.03 00045680 E04498 CHEATHAM, JEROME L 09/19/2024 $3,634.60 00045681 E03423 CHOWDHURY, JACINTA F 09/19/2024 $2,109.90 00045682 E04832 CORTEZ JR, DARRYL B 09/19/2024 $2,974.43 00045683 E04666 CORTEZ, JULIO C 09/19/2024 $3,782.91 00045684 E01796 COULTER, GARY L 09/19/2024 $4,293.05 00045685 E04555 CRUZ, REYNA 09/19/2024 $2,180.22 00045686 E01364 DALTON, BRIAN D 09/19/2024 $4,800.11 00045687 E04874 DANG, JOHN 09/19/2024 $3,961.97 00045688 E05213 DAO, NHU 09/19/2024 $601.15 00045689 E04503 DAVILA, ISAAC 09/19/2024 $3,569.43 00045690 E04731 DE PADUA, TANNER C 09/19/2024 $4,324.68 00045691 E03691 DELGADO JR, JUAN L 09/19/2024 $4,452.38 00045692 E03395 DIX, JENNIFER A 09/19/2024 $3,143.13 00045693 E05088 DOAN, THOMMY 09/19/2024 $2,749.40 00045694 E02313 DOSCHER, RONALD A 09/19/2024 $3,998.61 00045695 E04281 DRISCOLL, RUSSELL B 09/19/2024 $2,812.07 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00045696 E04844 DUARTE, TAYLOR M 09/19/2024 $3,531.20 00045697 E04720 DUDLEY, BROC D 09/19/2024 $3,488.11 00045698 E03625 EARLE, CHRISTOPHER M 09/19/2024 $4,038.29 00045699 E03740 EL FARRA, AMIR A 09/19/2024 $5,739.16 00045700 E03927 ELHAMI, MICHAEL K 09/19/2024 $3,946.30 00045701 E03933 ELIZONDO, BENJAMIN M 09/19/2024 $3,917.46 00045702 E04016 ELIZONDO, FLOR DE LIS 09/19/2024 $2,471.88 00045703 E01598 ELSOUSOU, HELENA 09/19/2024 $2,973.98 00045704 E02708 ENRIQUEZ, JOHN G 09/19/2024 $1,170.81 00045705 E05174 ESCOBAR, MARIANA 09/19/2024 $438.18 00045706 E04334 ESCOBEDO, JOSHUA N 09/19/2024 $4,574.60 00045707 E02724 ESTLOW, STEPHEN C 09/19/2024 $3,991.29 00045708 E04358 ESTRADA MONSANTO, MICHELLE N 09/19/2024 $3,672.55 00045709 E04748 FAJARDO, JESUS 09/19/2024 $3,320.07 00045710 E04303 FERREIRA JR, HECTOR 09/19/2024 $4,202.73 00045711 E01663 FERRIN, KORY C 09/19/2024 $6,059.46 00045712 E03976 FIGUEREDO, GEORGE R 09/19/2024 $4,502.64 00045713 E04774 FLINN, PATRICIA C 09/19/2024 $3,156.36 00045714 E02887 FOSTER, VICTORIA M 09/19/2024 $1,549.42 00045715 E02963 FRANKS, JAMES D 09/19/2024 $3,466.85 00045716 E04747 FRESENIUS, ROBERT D 09/19/2024 $3,895.11 00045717 E00903 FRUTOS, VERONICA 09/19/2024 $1,971.58 00045718 E05205 GAMINO, ANGEL 09/19/2024 $643.07 00045719 E04729 GARCIA, JOSEPH A 09/19/2024 $3,649.32 00045720 E03086 GARCIA, PETE 09/19/2024 $4,481.43 00045721 E03659 GARNER, AMANDA B 09/19/2024 $2,168.07 00045722 E04351 GERDIN, MICHAEL E 09/19/2024 $3,796.73 00045723 E04542 GIFFORD, ROBERT J 09/19/2024 $3,688.39 00045724 E04658 GIRGENTI, BRIAN C 09/19/2024 $4,108.55 00045725 E04401 GLEASON, SEAN M 09/19/2024 $5,005.84 00045726 E04917 GOMEZ, JESUS 09/19/2024 $2,731.04 00045727 E04863 GONZALEZ JR, GONZALO 09/19/2024 $4,044.96 00045728 E05003 HA, DANNY 09/19/2024 $3,576.71 00045729 E04732 HADDEN, TRAVIS J 09/19/2024 $6,021.32 00045730 E04787 HALEY, KYLE N 09/19/2024 $3,831.97 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00045731 E03527 HALLER, TROY 09/19/2024 $5,607.11 00045732 E03402 HEINE, STEVEN H 09/19/2024 $4,323.48 00045733 E05157 HERNANDEZ CALLEROS, SAIRA 09/19/2024 $3,223.85 00045734 E04872 HERNANDEZ, KRISTINA L 09/19/2024 $1,799.71 00045735 E02469 HERRERA, JOSE D 09/19/2024 $4,484.39 00045736 E04244 HINGCO, PINKY C 09/19/2024 $3,092.21 00045737 E03713 HOLLOWAY, WILLIAM T 09/19/2024 $6,314.47 00045738 E04739 HOWARD, JASON A 09/19/2024 $4,257.97 00045739 E04654 HURLEY, KIRK P 09/19/2024 $3,518.49 00045740 E04089 HUTCHINS, DONALD J 09/19/2024 $4,369.14 00045741 E03815 HUYNH, AI KELLY 09/19/2024 $2,853.10 00045742 E03559 HUYNH, THI A 09/19/2024 $4,086.44 00045743 E04915 ITURRALDE, JENNIFER L 09/19/2024 $3,585.02 00045744 E04583 JENSEN, MICHAEL J 09/19/2024 $4,490.16 00045745 E02935 JENSEN, NICKOLAS K 09/19/2024 $4,704.92 00045746 E04587 JIMENEZ JR, EFRAIN A 09/19/2024 $6,950.76 00045747 E04781 JIMENEZ TAVAREZ, SERGIO J 09/19/2024 $2,642.74 00045748 E04655 JOHNSON, CODY M 09/19/2024 $2,880.56 00045749 E03368 JOHNSON, JASON L 09/19/2024 $3,634.00 00045750 E03831 JORDAN, GERALD F 09/19/2024 $3,660.43 00045751 E04610 JORDAN, VICTORIA A 09/19/2024 $2,752.93 00045752 E04460 KAISER, GEORGE R 09/19/2024 $611.30 00045753 E04559 KELLEY, KRISTOFER D 09/19/2024 $5,398.72 00045754 E04353 KEUILIAN, SHELBY 09/19/2024 $2,572.09 00045755 E04663 KIM, CHAD B 09/19/2024 $3,143.44 00045756 E05257 KIM, HANBI 09/19/2024 $2,416.30 00045757 E04538 KIMBERLY, ALLYSON L 09/19/2024 $833.38 00045758 E05254 KIMMEY, ELIZABETH J 09/19/2024 $1,890.56 00045759 E03932 KIVLER, ROBERT J 09/19/2024 $2,846.18 00045760 E03389 KOLANO, JOSEPH L 09/19/2024 $4,127.63 00045761 E03294 KOVACS, LEA K 09/19/2024 $5,144.35 00045762 E05000 KOVACS, TIMOTHY M 09/19/2024 $4,238.57 00045763 E04669 KOVACS, TIMOTHY P 09/19/2024 $6,534.70 00045764 E03484 KUNKEL, PETER M 09/19/2024 $4,320.88 00045765 E04857 LANG, MICHAEL J 09/19/2024 $4,039.57 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00045766 E03511 LAZENBY, NICHOLAS A 09/19/2024 $4,792.02 00045767 E04877 LE, BAO TINH THI 09/19/2024 $2,187.38 00045768 E04021 LEE, RAPHAEL M 09/19/2024 $5,224.37 00045769 E03488 LEYVA, ERICK 09/19/2024 $5,093.88 00045770 E04541 LINK, DEREK M 09/19/2024 $4,929.84 00045771 E00030 LOERA JR, RAFAEL 09/19/2024 $4,987.38 00045772 E05033 LOFFLER, CHARLES H 09/19/2024 $6,634.66 00045773 E02645 LOPEZ, DAVID 09/19/2024 $555.03 00045774 E05214 LOPEZ, KORINA Y 09/19/2024 $1,520.82 00045775 E05256 LOPEZ, VICTORIA A 09/19/2024 $1,903.18 00045776 E05066 LORD, MARK A 09/19/2024 $4,663.13 00045777 E04581 LOWEN, BRADLEY A 09/19/2024 $26,134.03 00045778 E04761 LUCATERO, JESSE A 09/19/2024 $5,844.86 00045779 E00027 LUKAS, STEVEN W 09/19/2024 $2,498.78 00045780 E04048 LUX, ROBERT D 09/19/2024 $2,736.89 00045781 E03663 LUX, RYAN M 09/19/2024 $3,756.82 00045782 E04772 LY, LINDALINH THU 09/19/2024 $2,104.40 00045783 E04661 MACHUCA, ROBERTO 09/19/2024 $4,994.06 00045784 E04532 MANIACI, GIANLUCA F 09/19/2024 $4,262.46 00045785 E04435 MARCHAND, MATTHEW P 09/19/2024 $9,908.03 00045786 E01359 MARTINEZ JR, MARIO 09/19/2024 $6,021.03 00045787 E04974 MARTINEZ, JUANITA PATRICIA 09/19/2024 $2,560.21 00045788 E02792 MATA, RAQUEL D 09/19/2024 $969.12 00045789 E04656 MAZON, JORGE L 09/19/2024 $3,017.49 00045790 E02796 MCFARLANE, MARIA C 09/19/2024 $3,011.91 00045791 E06761 MEEKS, REBECCA S 09/19/2024 $4,685.48 00045792 E03826 MEERS, BRYAN J 09/19/2024 $5,537.87 00045793 E02655 MENDOZA CAMPOS, MELISSA 09/19/2024 $251.07 00045794 E03965 MIHALIK, DANNY J 09/19/2024 $7,819.76 00045795 E04804 MONTECINOS, LAUREN MARIE 09/19/2024 $6,435.42 00045796 E04865 MORIN, LINDA M 09/19/2024 $3,393.70 00045797 E04352 MORSE, JEREMY N 09/19/2024 $3,624.26 00045798 E01940 MORTON, NATHAN D 09/19/2024 $5,029.24 00045799 E04454 MOSER, MICHAEL A 09/19/2024 $17,328.77 00045800 E03929 MURILLO JR, RAUL 09/19/2024 $4,819.11 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00045801 E04626 MURO, JASON M 09/19/2024 $4,247.92 00045802 E04577 MUSCHETTO, PATRICK J 09/19/2024 $3,144.01 00045803 E03422 NADOLSKI, THOMAS R 09/19/2024 $2,968.09 00045804 E05084 NAKANO HITZKE, SARAH V 09/19/2024 $2,963.89 00045805 E04111 NEELY, JACOB J 09/19/2024 $3,363.89 00045806 E05191 NGO, ALLISON B 09/19/2024 $1,714.47 00045807 E02813 NGUYEN, TRINA T 09/19/2024 $2,224.75 00045808 E04540 NIKOLIC, ADAM C 09/19/2024 $6,883.93 00045809 E05146 NIZ, IXA N 09/19/2024 $3,050.27 00045810 E05054 NUNEZ, BREANNE S 09/19/2024 $3,188.35 00045811 E03350 OLIVO, JOSHUA T 09/19/2024 $5,047.08 00045812 E04035 ORTIZ, STEVEN TRUJILLO 09/19/2024 $3,142.48 00045813 E03427 PANELLA, JOSEPH N 09/19/2024 $2,940.72 00045814 E04910 PAQUA, BRANDON J 09/19/2024 $3,013.53 00045815 E01948 PARK, BRANDY J 09/19/2024 $3,632.11 00045816 E02995 PAYAN, CRISTINA V 09/19/2024 $3,351.82 00045817 E00824 PAYAN, LUIS A 09/19/2024 $5,825.27 00045818 E05200 PAZ, JUAN 09/19/2024 $4,680.63 00045819 E04843 PEREZ, EMMANUEL 09/19/2024 $3,545.96 00045820 E00145 PERKINS, JASON S 09/19/2024 $4,833.67 00045821 E04429 PHAM, PHILLIP H 09/19/2024 $3,763.24 00045822 E05195 PINEDA, MARGO S 09/19/2024 $2,510.02 00045823 E06938 PLUARD, DOUGLAS A 09/19/2024 $6,578.85 00045824 E03299 POLOPEK, COREY T 09/19/2024 $3,177.47 00045825 E05173 PONCE, GALILEA 09/19/2024 $829.84 00045826 E05050 QUANG, DENNIS 09/19/2024 $3,337.01 00045827 E04788 QUIROZ, LUIS A 09/19/2024 $14,841.00 00045828 E05100 RAABE, MATTHEW A 09/19/2024 $3,147.20 00045829 E03967 RAMIREZ OROZCO, SINDY 09/19/2024 $3,993.55 00045830 E04955 RAMIREZ, KAYLYN C 09/19/2024 $2,492.31 00045831 E03390 RAMIREZ, LUIS F 09/19/2024 $4,603.17 00045832 E05021 RAMIREZ, TERRA M 09/19/2024 $4,022.03 00045833 E04914 RAMOS, RODOLFO B 09/19/2024 $1,873.60 00045834 E03217 RANEY, JOHN E 09/19/2024 $5,006.65 00045835 E04941 RASMUSSEN, TRENTON L 09/19/2024 $3,232.14 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00045836 E04659 REED, THOMAS S 09/19/2024 $3,833.71 00045837 E03486 REYES, RON A 09/19/2024 $4,790.00 00045838 E04911 RICHARDS, BRYANT D 09/19/2024 $2,813.48 00045839 E04437 RICHMOND, RYAN R 09/19/2024 $5,141.51 00045840 E05229 ROBINSON, IVANA M 09/19/2024 $2,593.73 00045841 E04860 ROCHA, RUDY A 09/19/2024 $3,017.71 00045842 E04738 RODRIGUEZ, DANIEL 09/19/2024 $4,377.64 00045843 E04082 RODRIGUEZ, JENNIFER M 09/19/2024 $3,392.18 00045844 E05001 RODRIGUEZ, RYAN ELIJAH 09/19/2024 $4,205.61 00045845 E04438 ROGERS, CHRISTIN E 09/19/2024 $3,719.21 00045846 E04385 ROJAS, ASHLEY C 09/19/2024 $2,564.04 00045847 E04507 ROMBOUGH, JENNIFER V 09/19/2024 $2,324.26 00045848 E04552 RUZIECKI, ERIC T 09/19/2024 $4,395.98 00045849 E02845 SALAZAR, SEAN M 09/19/2024 $4,337.81 00045850 E04845 SALGADO JR., ALFREDO 09/19/2024 $2,789.93 00045851 E03297 SAMOFF, TANYA L 09/19/2024 $3,152.55 00045852 E02646 SANTANA, LINO G 09/19/2024 $7,328.03 00045853 E05086 SEELY, BRITTANY L 09/19/2024 $1,356.22 00045854 E03035 SEYMOUR, SUSAN A I 09/19/2024 $2,827.51 00045855 E04282 SHELGREN, CHRISTOPHER M 09/19/2024 $4,397.21 00045856 E04616 SHIPLEY, AARON T 09/19/2024 $3,077.93 00045857 E02937 SHORROW, NICOLE D 09/19/2024 $3,315.37 00045858 E04864 SILVA, LEVI JOENIEL 09/19/2024 $2,919.76 00045859 E04576 SIMONS, SHAYLEN L 09/19/2024 $3,281.58 00045860 E05203 SMITH, JAVON 09/19/2024 $5,398.30 00045861 E02587 SOSEBEE, DANNY J 09/19/2024 $5,480.64 00045862 E03563 SPELLMAN, MARSHA D 09/19/2024 $3,112.88 00045863 E04500 STAAL, GAREY D 09/19/2024 $4,029.44 00045864 E03218 STARNES, CHARLES W 09/19/2024 $4,267.46 00045865 E03761 STEPHENSON III, ROBERT M 09/19/2024 $5,796.72 00045866 E04584 STROUD, BRIAN T 09/19/2024 $4,411.84 00045867 E02979 TESSIER, PAUL M 09/19/2024 $6,181.71 00045868 E04449 TRAN, SPENCER T 09/19/2024 $2,844.39 00045869 E05145 VACCARO, CHRISTIAN L 09/19/2024 $517.84 00045870 E02982 VAICARO, VINCENTE J 09/19/2024 $7,276.38 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00045871 E03053 VALENCIA, EDGAR 09/19/2024 $5,179.77 00045872 E04667 VAUGHN, CALEB I 09/19/2024 $2,892.84 00045873 E04434 VELLANOWETH, KIMBRA S 09/19/2024 $2,519.70 00045874 E04903 VIGIL, DANIEL C 09/19/2024 $3,031.72 00045875 E03022 VU, TUONG-VAN NGUYEN 09/19/2024 $3,175.05 00045876 E04730 VU, TYLER D 09/19/2024 $2,761.68 00045877 E01905 WAINWRIGHT, JONATHAN B 09/19/2024 $4,379.54 00045878 E03220 WARDLE, DENNIS 09/19/2024 $4,258.09 00045879 E03213 WARDLE, SANTA 09/19/2024 $2,838.98 00045880 E04758 WEYKER, CHRYSTAL L 09/19/2024 $416.70 00045881 E04006 WILLIAMS, RICHARD L 09/19/2024 $304.17 00045882 E03305 WIMMER, ROYCE C 09/19/2024 $5,292.31 00045883 E04762 WREN, DANIELLE E 09/19/2024 $3,423.22 00045884 E04763 WRIGHT, SARAH A 09/19/2024 $0.00 00045885 E04856 XU, DUO 09/19/2024 $2,627.04 00045886 E03543 YELENSKY, SHANNON M 09/19/2024 $1,873.78 00045887 E04156 YERGLER, JOHN J 09/19/2024 $4,557.86 00045888 E04722 YNIGUEZ, COLE A 09/19/2024 $4,790.85 00045889 E09942 YOUNG, DAVID C 09/19/2024 $780.02 00045890 E01978 ZMIJA, ADAM D 09/19/2024 $4,689.42 00045891 E04517 AGUIRRE, ALFRED J 09/19/2024 $3,317.82 00045892 E01626 AGUIRRE, ANSELMO 09/19/2024 $2,171.87 00045893 E05207 AN, TONY W 09/19/2024 $3,473.21 00045894 E04631 ANDREI, IOAN 09/19/2024 $1,289.60 00045895 E04678 BABINSKI IV, SYLVESTER A 09/19/2024 $2,495.25 00045896 E04336 BECERRA, RODOLPHO M 09/19/2024 $2,571.06 00045897 E04972 BECERRA-SAMANIEGO JR, GABRIEL 09/19/2024 $1,631.62 00045898 E05210 BERNAL, JASON 09/19/2024 $767.03 00045899 E01255 BOS, MICHAEL C 09/19/2024 $2,372.05 00045900 E05162 CAISEROS, CHRISTIAN 09/19/2024 $1,065.70 00045901 E01584 CANDELARIA, DANIEL J 09/19/2024 $4,627.98 00045902 E04300 CANO, EDGAR A 09/19/2024 $2,742.83 00045903 E03828 CANTRELL, JEFFREY G 09/19/2024 $2,925.67 00045904 E05217 CARRILLO HERNANDEZ, ERWIN R 09/19/2024 $59.55 00045905 E03811 CARRISOZA, ALBERT J 09/19/2024 $2,219.84 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00045906 E00916 CARTER, PHILLIP J 09/19/2024 $3,677.78 00045907 E04869 CHAVEZ, DAMIAN JESUS 09/19/2024 $842.04 00045908 E04551 CONTRERAS, GABRIELA R 09/19/2024 $2,809.47 00045909 E03518 COTTON, JULIE T 09/19/2024 $1,975.02 00045910 E03807 DE LA ROSA, VINCENT L 09/19/2024 $3,433.63 00045911 E05170 DELGADO REYES, JORGE A 09/19/2024 $1,244.33 00045912 E03736 DIBAJ, KAMYAR 09/19/2024 $3,604.23 00045913 E05122 DORADO, ANTHONY 09/19/2024 $1,272.10 00045914 E02515 DUVALL, RICK L 09/19/2024 $3,184.42 00045915 E04514 ESPINOZA, ERIC M 09/19/2024 $2,382.12 00045916 E03733 ESPINOZA, JULIA 09/19/2024 $1,404.81 00045917 E03405 FERNANDEZ, CECELIA A 09/19/2024 $1,378.93 00045918 E04990 FLORES, MITCHELL C 09/19/2024 $1,770.90 00045919 E05064 FOX, LUCAS 09/19/2024 $358.08 00045920 E05037 GAINES, JEFFREY S 09/19/2024 $996.47 00045921 E05010 GALVAN, EDGAR 09/19/2024 $1,042.77 00045922 E04754 GARCIA, ALICIA R 09/19/2024 $1,707.74 00045923 E04677 GIROUARD, CASEY G 09/19/2024 $1,740.35 00045924 E05156 GOMEZ HERNANDEZ, RICARDO 09/19/2024 $1,146.23 00045925 E04629 GOMEZ, DIANA 09/19/2024 $1,187.34 00045926 E03341 GONZALEZ, JORGE 09/19/2024 $1,496.02 00045927 E03400 GREENE, MICHAEL R 09/19/2024 $0.00 00045928 E03685 GUZMAN, JESSE 09/19/2024 $2,341.10 00045929 E04299 HANSEN, AARON R 09/19/2024 $2,115.94 00045930 E03523 HARO, GLORIA A 09/19/2024 $1,333.88 00045931 E03759 HERNANDEZ, HERMILO 09/19/2024 $2,958.16 00045932 E04622 HOFER, ALICIA M 09/19/2024 $2,274.35 00045933 E04347 HSIEH, NICOLAS C 09/19/2024 $4,703.48 00045934 E03588 HUYNH, HUY HOA 09/19/2024 $2,559.78 00045935 E04831 ILFELD, MATTHEW D 09/19/2024 $1,920.26 00045936 E01907 JACOT, ROSEMARIE 09/19/2024 $2,363.36 00045937 E04296 JOHNSON, ERIC W 09/19/2024 $2,172.87 00045938 E04979 JURADO, MICHAEL 09/19/2024 $4,087.97 00045939 E04470 KAYLOR, BRENT 09/19/2024 $2,833.15 00045940 E04728 KHALIL, MARK M 09/19/2024 $2,439.53 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00045941 E03534 KIM, SAMUEL K 09/19/2024 $4,868.18 00045942 E04382 KWIATKOWSKI, BRYAN D 09/19/2024 $2,413.87 00045943 E04769 LAMAS, LEONEL A 09/19/2024 $2,272.60 00045944 E03813 LEWIS, SHAN L 09/19/2024 $3,482.92 00045945 E03301 LEYVA, RAUL 09/19/2024 $3,925.14 00045946 E05065 LOMELI, JONATHAN 09/19/2024 $1,826.11 00045947 E05202 LONDONO, MARTIN A 09/19/2024 $2,841.03 00045948 E05155 LOPEZ, MOISES 09/19/2024 $1,185.97 00045949 E05198 MALDONADO, RICARDO 09/19/2024 $2,764.76 00045950 E05006 MARQUEZ, STEVEN ADAM 09/19/2024 $1,765.32 00045951 E04665 MEJIA, DIEGO A 09/19/2024 $2,279.92 00045952 E03493 MENDEZ, RIGOBERTO 09/19/2024 $2,251.55 00045953 E04998 MENDOZA, LAURA 09/19/2024 $1,113.70 00045954 E04724 MOORE, DOUGLAS A 09/19/2024 $2,791.57 00045955 E04827 MORELAND, ANDREW J 09/19/2024 $1,697.07 00045956 E04222 MOSS, DANIEL C 09/19/2024 $0.00 00045957 E01243 MURRAY JR, WILLIAM E 09/19/2024 $7,308.38 00045958 E04634 NAVARRO, JUAN C 09/19/2024 $3,500.97 00045959 E04969 ORNELLAS, MICHAEL 09/19/2024 $1,607.86 00045960 E03378 ORTIZ, STEVEN T 09/19/2024 $2,624.78 00045961 E04999 ORTUNO, ANIBAL 09/19/2024 $2,296.21 00045962 E03754 PINKSTON, RICHARD L 09/19/2024 $2,645.01 00045963 E05112 POE, HEIDI L 09/19/2024 $3,295.42 00045964 E04567 POWELL, AUSTIN H 09/19/2024 $2,970.59 00045965 E03799 QUIROZ, ROLANDO 09/19/2024 $3,311.76 00045966 E05201 RAMIREZ, DANIEL A 09/19/2024 $1,799.60 00045967 E05258 RAMIREZ, GREGORY A 09/19/2024 $2,261.22 00045968 E04572 REED, MELVIN P 09/19/2024 $2,199.05 00045969 E02058 REYES, DELFRADO C 09/19/2024 $1,402.34 00045970 E04295 ROBLES, RAFAEL 09/19/2024 $2,280.52 00045971 E04563 RODRIGUEZ, ADRIANNA M 09/19/2024 $1,472.84 00045972 E05004 RUELAS, SERGIO 09/19/2024 $2,043.01 00045973 E04289 SALDIVAR, RICARDO 09/19/2024 $1,650.35 00045974 E05067 SANCHEZ, MARTIN 09/19/2024 $314.38 00045975 E05166 SEVELU, FAASEGA J 09/19/2024 $950.06 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00045976 E04836 SOTO, WILLIAM A 09/19/2024 $2,265.25 00045977 E05089 STAIR, DEAN T 09/19/2024 $555.24 00045978 E03091 SUDDUTH, STEPHEN D 09/19/2024 $2,868.53 00045979 E01625 TAPIA, LUIS A 09/19/2024 $3,250.55 00045980 E04756 TARIN, ALEXIS P 09/19/2024 $2,274.30 00045981 E03239 TAUANU U, STEVE J 09/19/2024 $586.67 00045982 E05154 TELLO, ALEJANDRO 09/19/2024 $803.29 00045983 E04773 THURMAN JR, EDWIN O 09/19/2024 $1,184.57 00045984 E08679 THURMAN, RODERICK 09/19/2024 $2,028.04 00045985 E04825 TRUJILLO, JOSEPH E 09/19/2024 $1,847.61 00045986 E02482 UPHUS, MARK P 09/19/2024 $4,813.97 00045987 E03681 VASQUEZ, JOSE A 09/19/2024 $3,858.47 00045988 E05136 VASQUEZ, PEDRO 09/19/2024 $2,055.36 00045989 E05134 VEGA, ERIC J 09/19/2024 $1,065.70 00045990 E03727 VERGARA NEAL, ANA G 09/19/2024 $3,362.79 00045991 E05093 VIRAMONTES, ALEXANDRA 09/19/2024 $3,023.27 00045992 E01580 VU, DAI C 09/19/2024 $5,279.88 00045993 E04362 VU, KHANG L 09/19/2024 $3,096.01 00045994 E05023 YNIGUEZ, KARISSA N 09/19/2024 $2,601.34 00045995 E03436 ZIEGLER, RICK S 09/19/2024 $769.46 00045996 E03917 ALLEN, CHRISTOPHER L 09/19/2024 $0.00 00045997 E04163 AMBRIZ GARCIA, EDWARD D 09/19/2024 $1,860.48 00045998 E05098 BARNESE, VINCENZO A 09/19/2024 $2,759.82 00045999 E04063 BERGER, JAN 09/19/2024 $3,018.00 00046000 E00651 BERMUDEZ, ROBERT P 09/19/2024 $3,756.66 00046001 E03495 BLAS, VICTOR T 09/19/2024 $2,926.91 00046002 E00070 CANNON, TIM P 09/19/2024 $6,387.29 00046003 E04365 DAN, CARINA M 09/19/2024 $2,665.32 00046004 E04440 DAVIS, RYAN H 09/19/2024 $1,737.68 00046005 E03145 DE LA ROSA, FRANK X 09/19/2024 $5,557.31 00046006 E03051 DIEMERT, RONALD W 09/19/2024 $2,692.86 00046007 E02718 ESCOBAR, CHRIS N 09/19/2024 $6,066.49 00046008 E03688 GLENN, JEREMY J 09/19/2024 $1,808.76 00046009 E01618 GOMEZ, JOSE 09/19/2024 $2,318.00 00046010 E02701 GONZALEZ, ALEJANDRO 09/19/2024 $3,351.61 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00046011 E03763 GRIFFIN, LARRY 09/19/2024 $1,510.29 00046012 E04828 GUERRERO, MICHAEL V 09/19/2024 $1,828.47 00046013 E04018 HAENDIGES, ROBERT A 09/19/2024 $2,330.76 00046014 E03575 HART, RYAN S 09/19/2024 $1,910.94 00046015 E03399 HOWENSTEIN, FRANK D 09/19/2024 $2,549.60 00046016 E03406 HUY, EDWARD A 09/19/2024 $2,355.19 00046017 E03446 JIMENEZ, VIDAL 09/19/2024 $2,684.53 00046018 E04782 JIN, LIYAN 09/19/2024 $2,925.68 00046019 E03254 KIRZHNER, ALLEN G 09/19/2024 $3,482.49 00046020 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 09/19/2024 $1,646.08 00046021 E02852 LADNEY, MARK W 09/19/2024 $2,922.86 00046022 E03988 LI, REBECCA PIK KWAN 09/19/2024 $4,340.68 00046023 E02063 MA AE, DAVID 09/19/2024 $2,337.63 00046024 E05168 MACIAS, DANIEL 09/19/2024 $2,265.61 00046025 E03249 MANSON, RAQUEL K 09/19/2024 $3,120.79 00046026 E04837 MARTINEZ, ALFREDO 09/19/2024 $2,057.89 00046027 E02124 MEISLAHN, TYLER 09/19/2024 $2,220.91 00046028 E04403 MONTGOMERY, JESSE K 09/19/2024 $2,755.02 00046029 E03590 MOYA JR, STEVEN J 09/19/2024 $2,573.94 00046030 E03519 MURAD, BASIL G 09/19/2024 $3,170.49 00046031 E03144 NATLAND, KIRK L 09/19/2024 $33.86 00046032 E04291 NGUYEN, DUC TRUNG 09/19/2024 $4,695.81 00046033 E04904 NGUYEN, LISA 09/19/2024 $2,128.22 00046034 E03221 NICOLAE, CORNELIU 09/19/2024 $3,755.03 00046035 E04210 NUNES, BRANDON S 09/19/2024 $2,181.18 00046036 E03923 ORNELAS, ANDREW I 09/19/2024 $5,385.21 00046037 E03582 ORTEGA, DAVID A 09/19/2024 $2,953.35 00046038 E03578 PASILLAS, CELESTINO J 09/19/2024 $3,174.79 00046039 E03170 PEARSON, WILLIAM F 09/19/2024 $2,616.77 00046040 E04805 POLIDORI, JESSICA J 09/19/2024 $3,433.27 00046041 E02500 PORRAS, STEPHEN 09/19/2024 $3,681.69 00046042 E05031 RAMIREZ, AACIN 09/19/2024 $1,989.49 00046043 E07590 RUITENSCHILD, LES A 09/19/2024 $3,625.37 00046044 E03926 RUIZ, JONATHAN 09/19/2024 $2,820.02 00046045 E05165 SANCHEZ, ALLEN J 09/19/2024 $1,052.96 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00046046 E07690 SANTOS, ALEXIS 09/19/2024 $2,217.51 00046047 E07692 SARMIENTO, ADRIAN M 09/19/2024 $3,146.59 00046048 E04956 SON, TOMMY T 09/19/2024 $2,308.79 00046049 E04301 TALAMANTES JR, ALBERT 09/19/2024 $2,674.16 00046050 E04121 TRAN, MINH K 09/19/2024 $2,602.42 00046051 E08881 VALENZUELA, ALEJANDRO N 09/19/2024 $3,424.36 00046052 E01882 VIRAMONTES, JESSE 09/19/2024 $0.00 00046053 E04195 WOLLAND, RONALD J 09/19/2024 $2,523.35 00046054 E09940 YERGENSEN, VICTOR K 09/19/2024 $4,518.86 00046055 E05169 ZAMORA, JOEL D 09/19/2024 $1,858.46 00046056 E09954 ZAVALA, JOHN 09/19/2024 $4,661.80 00046057 E05212 AREGUINI, SARA 09/19/2024 $685.38 00046058 E05099 BECK, CRAIG A 09/19/2024 $2,634.18 00046059 E00740 BLODGETT, GREG 09/19/2024 $7,033.25 00046060 E01338 CARRENO, SHAUNA J 09/19/2024 $2,122.11 00046061 E03808 CHENG, ALANA R 09/19/2024 $3,341.25 00046062 E03353 COVARRUBIAS, MONICA 09/19/2024 $3,919.37 00046063 E03697 GUERRERO, PAUL 09/19/2024 $3,302.25 00046064 E04750 HO, VY D 09/19/2024 $2,093.78 00046065 E04968 HONG, SEUNGBUM 09/19/2024 $2,504.19 00046066 E02612 KLOESS, VILMA C 09/19/2024 $3,286.45 00046067 E01949 LE, IVY 09/19/2024 $2,518.08 00046068 E05092 LE, LINH D 09/19/2024 $2,448.21 00046069 E01280 LE, TAMMY 09/19/2024 $1,709.45 00046070 E03617 LEE, GRACE E 09/19/2024 $3,463.40 00046071 E05159 LUNA-REYNOSA, URSULA 09/19/2024 $7,451.68 00046072 E05180 MEDINA, MELANIE 09/19/2024 $1,487.10 00046073 E02895 MOURE, SVETLANA 09/19/2024 $3,434.69 00046074 E05181 NGUYEN, DAVID 09/19/2024 $1,772.62 00046075 E03255 NGUYEN, PHUONG VIEN T 09/19/2024 $2,307.32 00046076 E02560 NGUYEN, QUANG 09/19/2024 $2,810.39 00046077 E01286 NGUYEN, TINA T 09/19/2024 $2,116.04 00046078 E03541 PHI, THYANA T 09/19/2024 $3,244.01 00046079 E05106 ROMERO, ALEX 09/19/2024 $2,030.87 00046080 E05211 SURJONO, FRUMENTIUS C 09/19/2024 $679.28 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Sep 19, 2024
Report Generated on Sep 18, 2024 4:25:19 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00046081 E04408 THRONE, TIMOTHY E 09/19/2024 $2,490.46 00046082 E02543 TO, TANYA L 09/19/2024 $1,746.36 00046083 E01971 TRAN, CUONG K 09/19/2024 $2,293.17 00046084 E02056 TRUONG, ELAINE 09/19/2024 $1,882.34 00046085 E02562 VO, THANH-NGUYEN 09/19/2024 $2,136.35 00046086 E05104 YANG, DANA DAEUN 09/19/2024 $2,316.63 EFT - Total $1,870,657.97
Overall - Total $1,882,627.40
Server Name: cognos.ggcity.org User Name: victoriac