City of Garden Grove
Certificate of Warrants
Register Date:
Oct 17, 2024
This is to certify the demands covered by EFT numbers 00046741 through 00047391 and check numbers 00185952 through 00185959 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
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185952 E05264 LAWRENZ, CHRISTIAN M 10/17/2024 $632.02 00185953 E00977 BELAIR, DIANE 10/17/2024 $2,483.43 00185954 E05262 FLORES, JAVIER 10/17/2024 $2,196.69 00185955 E05120 NGUYEN, VICKY 10/17/2024 $216.25 00185956 E05266 CENDEJAS, MELISSA 10/17/2024 $224.23 00185957 E04444 JULIENNE, PATRICK R 10/17/2024 $3,543.39 00185958 E05271 AGUILAR, KEVIN A 10/17/2024 $758.37 00185959 E03529 ROCHA, MICHAEL F 10/17/2024 $2,524.44 CHK - Total $12,578.82
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00046741 E03973 AVILA, VERONICA 10/17/2024 $2,901.21 00046742 E04755 BRIETIGAM III, GEORGE S 10/17/2024 $532.25 00046743 E02788 DAVIS, JEFFREY P 10/17/2024 $2,787.33 00046744 E05080 DOVINH, JOSEPH T 10/17/2024 $602.69 00046745 E04994 GREENUP, BREANNA C 10/17/2024 $1,147.12 00046746 E00803 GRIMM, PAMELA M 10/17/2024 $2,258.57 00046747 E04131 HERREN, NOELLE N 10/17/2024 $3,123.69 00046748 E03612 JONES, STEVEN R 10/17/2024 $189.95 00046749 E05268 KIM, JUDY M 10/17/2024 $816.07 00046750 E04442 KIM, LISA L 10/17/2024 $7,504.01 00046751 E04536 KLOPFENSTEIN, STEPHANIE L 10/17/2024 $461.33 00046752 E05072 LOPEZ, CARLOS 10/17/2024 $1,359.71 00046753 E05263 LYNN, JEANNETTE F 10/17/2024 $593.61 00046754 E02787 MORAN, MARIE L 10/17/2024 $3,144.05 00046755 E04537 NGUYEN, KIM B 10/17/2024 $600.23 00046756 E04534 ONEILL, JOHN R 10/17/2024 $639.36 00046757 E04528 PARK, SHAWN S 10/17/2024 $2,778.09 00046758 E06945 POMEROY, TERESA L 10/17/2024 $4,439.57 00046759 E01964 PULIDO, ANA E 10/17/2024 $5,072.35 00046760 E05057 SATO, MICHI L 10/17/2024 $2,891.08 00046761 E05259 SERRATO RODRIGUEZ, DIANA 10/17/2024 $1,874.40 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00046762 E03715 THAI, KRISTY H 10/17/2024 $2,677.70 00046763 E05079 TRAN, CINDY NGOC 10/17/2024 $639.50 00046764 E03983 VASQUEZ, LIZABETH C 10/17/2024 $3,282.99 00046765 E04971 VITAL, ANDREA 10/17/2024 $2,019.59 00046766 E05192 WEST, MATTHEW S 10/17/2024 $7,425.75 00046767 E04944 ANDERSON CAMBA, ASHLEIGH R 10/17/2024 $2,722.77 00046768 E04764 BRADLEY, JANNA K 10/17/2024 $3,642.52 00046769 E03766 CERDA, MARY C 10/17/2024 $2,334.02 00046770 E04673 HART, BRANDI M 10/17/2024 $1,637.13 00046771 E04363 KWAN, LIANE Y 10/17/2024 $4,019.83 00046772 E01985 LEE, JANY H 10/17/2024 $4,759.76 00046773 E05241 NGUYEN, CELESTE M 10/17/2024 $696.84 00046774 E05078 SANCHEZ, GIOVANNI P 10/17/2024 $2,481.93 00046775 E04417 STEPHENSON, CAITLYN M 10/17/2024 $2,972.96 00046776 E02115 STOVER, LAURA J 10/17/2024 $5,619.47 00046777 E04390 AMBRIZ, STEPHANIE 10/17/2024 $1,492.32 00046778 E04445 BROWN, KAREN J 10/17/2024 $1,150.28 00046779 E05183 CANTU, JANICE 10/17/2024 $1,902.83 00046780 E05068 CASTELLON, ALVARO A 10/17/2024 $4,790.03 00046781 E04961 CHAO, VICTORIA 10/17/2024 $1,809.12 00046782 E03686 CHAVEZ, JAIME F 10/17/2024 $1,702.41 00046783 E03760 CHUNG, JANET J 10/17/2024 $3,483.62 00046784 E05094 CORTEZ, ELIZABETH M. 10/17/2024 $2,325.02 00046785 E04957 CURTSEIT, MARIA 10/17/2024 $2,186.71 00046786 E04960 FUKAZAWA, KEISUKE 10/17/2024 $1,780.61 00046787 E05055 GAMINO, LINDA M 10/17/2024 $0.00 00046788 E03877 GOMEZ, STEVEN E 10/17/2024 $1,970.91 00046789 E03016 HERNANDEZ, GARY F 10/17/2024 $1,783.42 00046790 E04569 HOFFMAN, CORINNE L 10/17/2024 $2,574.75 00046791 E05167 LOFFLER, SARAH N 10/17/2024 $1,722.95 00046792 E00057 MANALANSAN, NEAL M 10/17/2024 $2,395.78 00046793 E01668 MAY, ROBERT W 10/17/2024 $1,733.73 00046794 E01393 MENDEZ, ANGELA M 10/17/2024 $2,263.55 00046795 E03628 MENDOZA, CHRISTI C 10/17/2024 $2,209.12 00046796 E05261 MENDOZA, MARELLA L F 10/17/2024 $1,938.97 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00046797 E04958 NGO, TINA 10/17/2024 $2,570.70 00046798 E02429 PHAM, ANH 10/17/2024 $1,931.91 00046799 E03610 RAMIREZ, EVA 10/17/2024 $2,303.90 00046800 E04973 RAMOS, NANCY 10/17/2024 $3,891.90 00046801 E05097 RODRIGUEZ, SEBASTIAN 10/17/2024 $2,285.50 00046802 E03539 SEGAWA, SANDRA E 10/17/2024 $3,971.46 00046803 E04780 SONG, YUAN 10/17/2024 $5,721.72 00046804 E03085 VICTORIA, PAUL E 10/17/2024 $1,623.90 00046805 E04859 VO, MY TRA 10/17/2024 $3,628.72 00046806 E03433 WESTON, RETA J 10/17/2024 $1,033.01 00046807 E04674 WHITTAKER DEGEN, HELEN E 10/17/2024 $826.59 00046808 E04527 YOO, MEENA 10/17/2024 $2,666.60 00046809 E04493 ANDREWS, STEVEN F 10/17/2024 $2,879.57 00046810 E00845 CHANG, TERENCE S 10/17/2024 $3,452.39 00046811 E05091 ENCISO, MARIA VERONICA M 10/17/2024 $2,441.82 00046812 E03498 ESPINOZA, VERNA L 10/17/2024 $2,562.21 00046813 E04523 GALLO, CESAR 10/17/2024 $3,669.84 00046814 E04415 GOLD, ANNA L 10/17/2024 $2,373.71 00046815 E04713 HINGCO, ERNIE E 10/17/2024 $2,174.66 00046816 E02617 KLOESS, GEOFFREY A 10/17/2024 $4,891.27 00046817 E05238 LE, JEFFREY D 10/17/2024 $864.45 00046818 E03571 MORAGRAAN, RACHOT 10/17/2024 $4,278.45 00046819 E05071 OCHOA, NICOLAS E 10/17/2024 $2,672.47 00046820 E01277 PROFFITT, NOEL J 10/17/2024 $3,858.14 00046821 E01901 RAO, ANAND V 10/17/2024 $5,913.17 00046822 E05073 SEYMOUR, DAVID M 10/17/2024 $1,069.66 00046823 E04395 SWANSON, MATTHEW T 10/17/2024 $1,965.19 00046824 E01674 VALENZUELA, ANTHONY 10/17/2024 $1,759.64 00046825 E00809 VICTORIA, ROD T 10/17/2024 $3,896.61 00046826 E03725 ABU HAMDIYYAH, AMEENAH 10/17/2024 $2,233.13 00046827 E05215 ANDUJO, ADRIAN S 10/17/2024 $2,176.08 00046828 E02996 ASHLEIGH, JULIE A 10/17/2024 $2,561.28 00046829 E05194 AVILA, RAFAEL B 10/17/2024 $2,696.44 00046830 E05208 BROWN, ANDRE P 10/17/2024 $2,449.45 00046831 E05199 BROWN, MIKAELA B 10/17/2024 $687.69 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00046832 E03601 CHUNG, CHRISTOPHER 10/17/2024 $3,709.00 00046833 E00128 CRAMER, RITA M 10/17/2024 $2,712.00 00046834 E04394 DAHLHEIMER, BRYSON T 10/17/2024 $0.00 00046835 E04879 DAKE, RYAN J 10/17/2024 $3,015.95 00046836 E04578 DENT, DAVID A 10/17/2024 $4,764.19 00046837 E05216 HERNANDEZ, ZACHARY L 10/17/2024 $2,431.32 00046838 E03410 HODSON, AARON J 10/17/2024 $2,393.69 00046839 E04716 KASKLA, PRIIT J 10/17/2024 $2,582.75 00046840 E04959 LE, KENNETH H 10/17/2024 $1,910.67 00046841 E04490 LY, HUONG Q 10/17/2024 $2,587.99 00046842 E04194 MARTINEZ, MARIA L 10/17/2024 $3,320.19 00046843 E05188 MERCADO RODRIGUEZ, MONICA 10/17/2024 $3,696.02 00046844 E03044 MOORE, JUDITH A 10/17/2024 $2,501.95 00046845 E04635 NGUYEN, PHU T 10/17/2024 $4,414.29 00046846 E02842 PARRA, MARIA C 10/17/2024 $4,249.55 00046847 E05249 PLASCENCIA, AMANDA C 10/17/2024 $2,204.57 00046848 E05172 QUENTAL, RYAN 10/17/2024 $2,331.35 00046849 E04992 ROBLES, ALFONSO 10/17/2024 $2,783.17 00046850 E04862 TRAN, JAKE P 10/17/2024 $2,293.66 00046851 E05209 TRAN, KAREN 10/17/2024 $802.11 00046852 E05048 TUONG, NGHIA T 10/17/2024 $2,352.60 00046853 E05053 VU, VINNY X 10/17/2024 $2,764.65 00046854 E05150 WETZEL, NIKI 10/17/2024 $5,327.92 00046855 E03643 ALVARADO, YOLANDA A 10/17/2024 $2,246.22 00046856 E05269 APODACA, ANGELA M 10/17/2024 $630.86 00046857 E04771 BAILOR, REBECCA J 10/17/2024 $702.76 00046858 E04988 BAUTISTA, BRENDA 10/17/2024 $2,301.28 00046859 E04262 BEARD, ALEX C 10/17/2024 $505.76 00046860 E02658 CAMARENA, RACHEL M 10/17/2024 $2,398.74 00046861 E01588 CAMARENA, RENE 10/17/2024 $2,785.73 00046862 E01902 CASILLAS, VICTORIA M 10/17/2024 $2,203.13 00046863 E05101 CASTANEDA, LILIANA 10/17/2024 $607.28 00046864 E05121 CASTRO PEREZ, ANDREA 10/17/2024 $326.64 00046865 E05058 CATAQUIZ, CHARLIZE N 10/17/2024 $345.99 00046866 E03304 CHUMACERO, DEANNA M 10/17/2024 $2,296.66 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00046867 E04611 CROSS, AMANDA D 10/17/2024 $2,217.16 00046868 E04653 DIAZ, GABRIELA 10/17/2024 $1,178.53 00046869 E05013 DINH, TIFFANY 10/17/2024 $501.68 00046870 E05222 DO, LOC T 10/17/2024 $534.01 00046871 E05228 DUONG, KYLA T 10/17/2024 $371.48 00046872 E05090 ESCARENO, MELISSA 10/17/2024 $191.20 00046873 E05158 FABIAN, SHARON J 10/17/2024 $614.43 00046874 E05015 FALETOI, TERRY U 10/17/2024 $310.54 00046875 E05127 FLORES, ERIKA 10/17/2024 $183.24 00046876 E02120 FRAUSTO, LUIZ F 10/17/2024 $204.64 00046877 E04679 FREEMAN, MARK C 10/17/2024 $4,365.23 00046878 E04481 GARCIA, JARED D 10/17/2024 $652.51 00046879 E05185 GARCIA, KATY 10/17/2024 $850.10 00046880 E03337 GODDARD, JENNIFER DANIELLE 10/17/2024 $2,971.23 00046881 E05225 GONZALEZ, ETHAN Z 10/17/2024 $403.53 00046882 E00940 GRANT, JACOB R 10/17/2024 $2,299.31 00046883 E04967 HASHEMI, SETAREH 10/17/2024 $446.15 00046884 E05248 HERNANDEZ, CESAR 10/17/2024 $548.44 00046885 E05152 HERNANDEZ, CLARISSA 10/17/2024 $414.27 00046886 E05221 HUANG, WENDY Y 10/17/2024 $591.53 00046887 E05147 LE, WILSON D 10/17/2024 $462.08 00046888 E05032 LEE, JASON J 10/17/2024 $415.19 00046889 E03603 MA AE, ELAINE M 10/17/2024 $3,263.48 00046890 E05014 MARIN, AMANDA T 10/17/2024 $63.73 00046891 E05140 MARTINEZ, ERICK 10/17/2024 $729.07 00046892 E05148 MAZARIEGOS, ALEXA X 10/17/2024 $674.21 00046893 E01552 MEDINA, JESUS 10/17/2024 $1,774.14 00046894 E00455 MEDINA, JUAN 10/17/2024 $2,558.91 00046895 E05186 MELVIN, ALEXIS 10/17/2024 $777.19 00046896 E02808 MONTANCHEZ, JOHN A 10/17/2024 $6,557.57 00046897 E04947 NGUYEN, ALEXANDER H 10/17/2024 $764.75 00046898 E05220 NGUYEN, JASON H 10/17/2024 $367.62 00046899 E04391 NICHOLAS, NOEL N 10/17/2024 $1,582.67 00046900 E00785 OCADIZ HERNANDEZ, GABRIELA 10/17/2024 $3,201.39 00046901 E04965 ORDUNO, SAMANTHA 10/17/2024 $654.35 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00046902 E03881 PANGAN, CHRISTIAN 10/17/2024 $51.06 00046903 E05164 PARCELL, SAMANTHA M 10/17/2024 $382.41 00046904 E03361 PELAYO, JANET E 10/17/2024 $4,572.26 00046905 E04777 PHAN, EDOUARD T 10/17/2024 $240.66 00046906 E05116 PRADO, ALEXA 10/17/2024 $690.26 00046907 E05224 RAMIREZ, JOCELYN 10/17/2024 $379.22 00046908 E02754 REYNOSO, SUGEIRY 10/17/2024 $2,778.46 00046909 E05103 RODRIGUEZ, MATTHEW S 10/17/2024 $693.25 00046910 E03362 ROMERO, MARINA Y 10/17/2024 $2,215.87 00046911 E04684 ROSALES, MARIA D 10/17/2024 $129.74 00046912 E04614 ROSAS, TANYA 10/17/2024 $205.77 00046913 E01893 SAUCEDO, DANA MARIE 10/17/2024 $2,640.05 00046914 E00925 SCHLUMPBERGER, EMERON J 10/17/2024 $1,209.39 00046915 E04926 SERNA, SAMANTHA M 10/17/2024 $285.74 00046916 E04795 SIEVE, MYCHAELLA J 10/17/2024 $345.16 00046917 E05151 SORIANO, KIMBERLY A 10/17/2024 $1,042.31 00046918 E05250 TEJEDA, ANDREA 10/17/2024 $340.53 00046919 E01396 VALDIVIA, CLAUDIA 10/17/2024 $2,538.23 00046920 E00015 VAN SICKLE, JEFFREY 10/17/2024 $2,767.34 00046921 E04687 VARGAS, SAMANTHA B 10/17/2024 $373.79 00046922 E05149 VAZQUEZ, ELOISA E 10/17/2024 $262.90 00046923 E05227 VILLEGAS, JOSEPH A 10/17/2024 $661.74 00046924 E05231 VOGEL, KATIE L 10/17/2024 $780.79 00046925 E04274 WILMES, DAVID M 10/17/2024 $573.67 00046926 E05070 XOOL VARGAS, RUDY G 10/17/2024 $135.43 00046927 E05076 XU, CHARLIE 10/17/2024 $571.49 00046928 E05226 ZUNIGA, MIA 10/17/2024 $356.00 00046929 E05175 AGUILAR, JENNIFER 10/17/2024 $541.74 00046930 E03819 ALAMILLO, MARCOS R 10/17/2024 $5,448.47 00046931 E03712 ALARCON, CLAUDIA 10/17/2024 $3,907.29 00046932 E03616 ALCARAZ, MARIA A 10/17/2024 $2,514.94 00046933 E04431 ALMEIDA, NICHOLAS 10/17/2024 $4,367.60 00046934 E04873 ALVARADO, MADELINE M 10/17/2024 $2,571.94 00046935 E04080 ALVAREZ BROWN, RICHARD A 10/17/2024 $3,570.38 00046936 E05028 AMAYA, JOSE J 10/17/2024 $3,980.54 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00046937 E03011 ANDERSON, BOBBY B 10/17/2024 $3,829.34 00046938 E05206 ANGSAVOTAI-LIGAYA, AMY O 10/17/2024 $1,968.41 00046939 E05040 ARCHULETA, ANDREW M 10/17/2024 $2,211.96 00046940 E05251 ARELLANO JR, JORGE 10/17/2024 $2,699.73 00046941 E01234 ARELLANO, PEDRO R 10/17/2024 $4,434.92 00046942 E04875 ARROYO, SANDRA M 10/17/2024 $2,866.36 00046943 E04497 ASHBAUGH, TIMOTHY R 10/17/2024 $3,895.31 00046944 E03397 ASHBY, PAUL W 10/17/2024 $4,397.01 00046945 E04719 ATWOOD, MARIA S 10/17/2024 $2,272.06 00046946 E04613 AVALOS JR, FRANCISCO 10/17/2024 $2,997.61 00046947 E04033 AVALOS, KATHERINE MARIE 10/17/2024 $2,715.17 00046948 E04550 BAEK, SHARON S 10/17/2024 $3,107.11 00046949 E05062 BAEZ, JASMIN 10/17/2024 $2,328.85 00046950 E04209 BAINTO, JUDY A 10/17/2024 $844.39 00046951 E04778 BAKER, COLLIN E 10/17/2024 $3,069.80 00046952 E03005 BANKSON, JOHN F 10/17/2024 $4,593.12 00046953 E04645 BARRAZA, RENE 10/17/2024 $4,031.10 00046954 E05041 BARRIOS-ROA, JAYDE D. 10/17/2024 $2,491.57 00046955 E05253 BEDARD, CHRISTIE L 10/17/2024 $1,688.45 00046956 E04432 BEHZAD, JOSHUA K 10/17/2024 $4,646.59 00046957 E04951 BELLO, ANGELICA 10/17/2024 $1,820.79 00046958 E04976 BELTHIUS, TYLER E 10/17/2024 $790.95 00046959 E04753 BERENGER, BEAU A 10/17/2024 $4,204.05 00046960 E03296 BERESFORD, EVAN S 10/17/2024 $3,953.33 00046961 E01604 BERLETH, RYAN S 10/17/2024 $2,560.77 00046962 E03443 BLUM, JAMES A 10/17/2024 $2,892.30 00046963 E03363 BOWEN, GENA M 10/17/2024 $2,149.24 00046964 E04767 BOWMAN, TROY F 10/17/2024 $3,041.51 00046965 E04963 BOYENS III, ROBERT 10/17/2024 $3,647.86 00046966 E00946 BRAME, KAREN D 10/17/2024 $2,242.88 00046967 E04803 BRANTNER, BRITTANEE N 10/17/2024 $2,351.18 00046968 E05083 BRITTON, CODY W 10/17/2024 $2,472.21 00046969 E03380 BROWN, JEFFREY A 10/17/2024 $4,927.02 00046970 E03968 BRUNICK, CARISSA L 10/17/2024 $1,888.96 00046971 E05074 BUJANONDA, CHANON 10/17/2024 $4,626.04 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00046972 E02031 BURILLO, RICHARD O 10/17/2024 $5,919.06 00046973 E03972 BUSTILLOS, RYAN V 10/17/2024 $5,285.41 00046974 E05077 CAGLE, RONALD L 10/17/2024 $1,534.65 00046975 E03964 CAMARA, DANIEL A 10/17/2024 $3,025.38 00046976 E04074 CAMPOS, JESENIA 10/17/2024 $2,380.81 00046977 E03739 CAPPS, THOMAS A 10/17/2024 $5,239.82 00046978 E05002 CARBALLO, MILTON A 10/17/2024 $2,496.82 00046979 E02372 CENTENO, JUAN C 10/17/2024 $5,739.91 00046980 E05252 CHACON JR, JOSE A 10/17/2024 $2,707.01 00046981 E03607 CHANG, DAVID Y H 10/17/2024 $3,740.88 00046982 E03481 CHAURAN HAIRGROVE, TAMMY L 10/17/2024 $3,030.69 00046983 E04498 CHEATHAM, JEROME L 10/17/2024 $3,547.24 00046984 E03423 CHOWDHURY, JACINTA F 10/17/2024 $2,109.89 00046985 E04666 CORTEZ, JULIO C 10/17/2024 $4,077.51 00046986 E01796 COULTER, GARY L 10/17/2024 $3,838.90 00046987 E04555 CRUZ, REYNA 10/17/2024 $2,355.42 00046988 E01364 DALTON, BRIAN D 10/17/2024 $4,185.82 00046989 E04874 DANG, JOHN 10/17/2024 $3,966.47 00046990 E00126 DANIELEY III, CHARLIE H 10/17/2024 $2,402.45 00046991 E05213 DAO, NHU 10/17/2024 $510.56 00046992 E04503 DAVILA, ISAAC 10/17/2024 $3,460.53 00046993 E04731 DE PADUA, TANNER C 10/17/2024 $3,766.94 00046994 E03691 DELGADO JR, JUAN L 10/17/2024 $4,452.38 00046995 E03395 DIX, JENNIFER A 10/17/2024 $2,729.10 00046996 E05088 DOAN, THOMMY 10/17/2024 $2,504.99 00046997 E02313 DOSCHER, RONALD A 10/17/2024 $2,687.31 00046998 E04586 DOVEAS, CHRISTOPHER C 10/17/2024 $70.25 00046999 E04281 DRISCOLL, RUSSELL B 10/17/2024 $2,875.31 00047000 E04844 DUARTE, TAYLOR M 10/17/2024 $3,277.03 00047001 E04720 DUDLEY, BROC D 10/17/2024 $3,688.28 00047002 E03625 EARLE, CHRISTOPHER M 10/17/2024 $3,668.46 00047003 E03740 EL FARRA, AMIR A 10/17/2024 $5,173.32 00047004 E03927 ELHAMI, MICHAEL K 10/17/2024 $3,576.46 00047005 E03933 ELIZONDO, BENJAMIN M 10/17/2024 $3,555.17 00047006 E04016 ELIZONDO, FLOR DE LIS 10/17/2024 $2,471.88 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00047007 E01598 ELSOUSOU, HELENA 10/17/2024 $3,500.39 00047008 E02708 ENRIQUEZ, JOHN G 10/17/2024 $1,233.59 00047009 E05174 ESCOBAR, MARIANA 10/17/2024 $398.35 00047010 E04334 ESCOBEDO, JOSHUA N 10/17/2024 $3,645.36 00047011 E02724 ESTLOW, STEPHEN C 10/17/2024 $3,331.08 00047012 E04358 ESTRADA MONSANTO, MICHELLE N 10/17/2024 $3,339.02 00047013 E04748 FAJARDO, JESUS 10/17/2024 $3,166.06 00047014 E04303 FERREIRA JR, HECTOR 10/17/2024 $4,023.71 00047015 E01663 FERRIN, KORY C 10/17/2024 $16,767.57 00047016 E03976 FIGUEREDO, GEORGE R 10/17/2024 $4,165.44 00047017 E04774 FLINN, PATRICIA C 10/17/2024 $3,156.36 00047018 E02887 FOSTER, VICTORIA M 10/17/2024 $1,549.42 00047019 E02963 FRANKS, JAMES D 10/17/2024 $3,381.58 00047020 E04747 FRESENIUS, ROBERT D 10/17/2024 $2,795.98 00047021 E00903 FRUTOS, VERONICA 10/17/2024 $1,971.59 00047022 E05205 GAMINO, ANGEL 10/17/2024 $585.81 00047023 E04729 GARCIA, JOSEPH A 10/17/2024 $3,080.75 00047024 E03086 GARCIA, PETE 10/17/2024 $4,481.43 00047025 E03659 GARNER, AMANDA B 10/17/2024 $2,168.07 00047026 E04351 GERDIN, MICHAEL E 10/17/2024 $3,434.43 00047027 E04542 GIFFORD, ROBERT J 10/17/2024 $3,257.53 00047028 E04658 GIRGENTI, BRIAN C 10/17/2024 $3,580.15 00047029 E04401 GLEASON, SEAN M 10/17/2024 $3,522.52 00047030 E04917 GOMEZ, JESUS 10/17/2024 $1,897.27 00047031 E04863 GONZALEZ JR, GONZALO 10/17/2024 $4,550.27 00047032 E05003 HA, DANNY 10/17/2024 $3,707.64 00047033 E04732 HADDEN, TRAVIS J 10/17/2024 $3,298.84 00047034 E04787 HALEY, KYLE N 10/17/2024 $4,172.42 00047035 E03527 HALLER, TROY 10/17/2024 $5,069.18 00047036 E03402 HEINE, STEVEN H 10/17/2024 $5,543.46 00047037 E05157 HERNANDEZ CALLEROS, SAIRA 10/17/2024 $2,666.64 00047038 E04872 HERNANDEZ, KRISTINA L 10/17/2024 $2,209.58 00047039 E02469 HERRERA, JOSE D 10/17/2024 $4,097.75 00047040 E05265 HERRERA, MATTHEW P 10/17/2024 $526.27 00047041 E04244 HINGCO, PINKY C 10/17/2024 $2,646.93 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00047042 E03713 HOLLOWAY, WILLIAM T 10/17/2024 $7,078.45 00047043 E04739 HOWARD, JASON A 10/17/2024 $3,782.51 00047044 E04654 HURLEY, KIRK P 10/17/2024 $3,532.79 00047045 E04089 HUTCHINS, DONALD J 10/17/2024 $3,935.81 00047046 E03815 HUYNH, AI KELLY 10/17/2024 $2,984.23 00047047 E03559 HUYNH, THI A 10/17/2024 $3,653.13 00047048 E04915 ITURRALDE, JENNIFER L 10/17/2024 $2,780.59 00047049 E04583 JENSEN, MICHAEL J 10/17/2024 $4,258.28 00047050 E02935 JENSEN, NICKOLAS K 10/17/2024 $4,271.59 00047051 E04587 JIMENEZ JR, EFRAIN A 10/17/2024 $4,794.61 00047052 E04781 JIMENEZ TAVAREZ, SERGIO J 10/17/2024 $2,924.90 00047053 E04655 JOHNSON, CODY M 10/17/2024 $3,243.48 00047054 E03368 JOHNSON, JASON L 10/17/2024 $3,264.16 00047055 E03831 JORDAN, GERALD F 10/17/2024 $3,299.62 00047056 E04610 JORDAN, VICTORIA A 10/17/2024 $2,496.31 00047057 E04460 KAISER, GEORGE R 10/17/2024 $1,190.44 00047058 E04559 KELLEY, KRISTOFER D 10/17/2024 $3,506.06 00047059 E04353 KEUILIAN, SHELBY 10/17/2024 $2,425.15 00047060 E04663 KIM, CHAD B 10/17/2024 $2,948.92 00047061 E04641 KIM, EDWARD K 10/17/2024 $233.99 00047062 E05257 KIM, HANBI 10/17/2024 $2,692.83 00047063 E04538 KIMBERLY, ALLYSON L 10/17/2024 $773.49 00047064 E05254 KIMMEY, ELIZABETH J 10/17/2024 $1,867.07 00047065 E03932 KIVLER, ROBERT J 10/17/2024 $2,974.98 00047066 E03389 KOLANO, JOSEPH L 10/17/2024 $3,643.27 00047067 E03294 KOVACS, LEA K 10/17/2024 $4,002.33 00047068 E05000 KOVACS, TIMOTHY M 10/17/2024 $2,953.14 00047069 E04669 KOVACS, TIMOTHY P 10/17/2024 $6,070.53 00047070 E03484 KUNKEL, PETER M 10/17/2024 $4,752.28 00047071 E04857 LANG, MICHAEL J 10/17/2024 $4,039.57 00047072 E03511 LAZENBY, NICHOLAS A 10/17/2024 $4,864.85 00047073 E04877 LE, BAO TINH THI 10/17/2024 $2,403.20 00047074 E04021 LEE, RAPHAEL M 10/17/2024 $4,879.68 00047075 E03488 LEYVA, ERICK 10/17/2024 $4,647.03 00047076 E04541 LINK, DEREK M 10/17/2024 $4,341.97 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00047077 E00030 LOERA JR, RAFAEL 10/17/2024 $5,188.98 00047078 E05033 LOFFLER, CHARLES H 10/17/2024 $5,537.99 00047079 E02645 LOPEZ, DAVID 10/17/2024 $794.58 00047080 E05214 LOPEZ, KORINA Y 10/17/2024 $1,511.79 00047081 E05256 LOPEZ, VICTORIA A 10/17/2024 $1,624.28 00047082 E05066 LORD, MARK A 10/17/2024 $5,020.09 00047083 E04581 LOWEN, BRADLEY A 10/17/2024 $3,294.48 00047084 E04761 LUCATERO, JESSE A 10/17/2024 $3,799.84 00047085 E00027 LUKAS, STEVEN W 10/17/2024 $2,498.78 00047086 E04048 LUX, ROBERT D 10/17/2024 $2,533.46 00047087 E03663 LUX, RYAN M 10/17/2024 $3,756.82 00047088 E04772 LY, LINDALINH THU 10/17/2024 $2,014.17 00047089 E04661 MACHUCA, ROBERTO 10/17/2024 $4,427.59 00047090 E04532 MANIACI, GIANLUCA F 10/17/2024 $4,001.83 00047091 E04435 MARCHAND, MATTHEW P 10/17/2024 $5,616.58 00047092 E01359 MARTINEZ JR, MARIO 10/17/2024 $7,126.81 00047093 E04974 MARTINEZ, JUANITA PATRICIA 10/17/2024 $2,772.36 00047094 E02792 MATA, RAQUEL D 10/17/2024 $1,108.25 00047095 E04656 MAZON, JORGE L 10/17/2024 $2,697.80 00047096 E02796 MCFARLANE, MARIA C 10/17/2024 $2,786.76 00047097 E06761 MEEKS, REBECCA S 10/17/2024 $3,338.65 00047098 E03826 MEERS, BRYAN J 10/17/2024 $5,512.56 00047099 E02655 MENDOZA CAMPOS, MELISSA 10/17/2024 $2,619.61 00047100 E03965 MIHALIK, DANNY J 10/17/2024 $3,754.10 00047101 E04804 MONTECINOS, LAUREN MARIE 10/17/2024 $7,512.06 00047102 E04865 MORIN, LINDA M 10/17/2024 $3,393.70 00047103 E04352 MORSE, JEREMY N 10/17/2024 $3,611.04 00047104 E01940 MORTON, NATHAN D 10/17/2024 $4,347.73 00047105 E04454 MOSER, MICHAEL A 10/17/2024 $2,190.29 00047106 E03929 MURILLO JR, RAUL 10/17/2024 $5,095.34 00047107 E04626 MURO, JASON M 10/17/2024 $4,009.11 00047108 E04577 MUSCHETTO, PATRICK J 10/17/2024 $5,975.77 00047109 E03422 NADOLSKI, THOMAS R 10/17/2024 $2,957.11 00047110 E05084 NAKANO HITZKE, SARAH V 10/17/2024 $2,819.01 00047111 E04111 NEELY, JACOB J 10/17/2024 $3,408.78 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00047112 E05191 NGO, ALLISON B 10/17/2024 $1,714.47 00047113 E02813 NGUYEN, TRINA T 10/17/2024 $2,461.17 00047114 E04540 NIKOLIC, ADAM C 10/17/2024 $6,166.27 00047115 E05146 NIZ, IXA N 10/17/2024 $2,748.99 00047116 E05054 NUNEZ, BREANNE S 10/17/2024 $2,931.71 00047117 E03350 OLIVO, JOSHUA T 10/17/2024 $4,600.24 00047118 E04035 ORTIZ, STEVEN TRUJILLO 10/17/2024 $3,142.48 00047119 E03427 PANELLA, JOSEPH N 10/17/2024 $2,940.72 00047120 E04910 PAQUA, BRANDON J 10/17/2024 $2,712.72 00047121 E01948 PARK, BRANDY J 10/17/2024 $3,044.59 00047122 E02995 PAYAN, CRISTINA V 10/17/2024 $3,712.67 00047123 E00824 PAYAN, LUIS A 10/17/2024 $5,297.10 00047124 E05200 PAZ, JUAN 10/17/2024 $4,455.02 00047125 E04843 PEREZ, EMMANUEL 10/17/2024 $3,364.80 00047126 E00145 PERKINS, JASON S 10/17/2024 $4,853.78 00047127 E04429 PHAM, PHILLIP H 10/17/2024 $3,461.73 00047128 E05195 PINEDA, MARGO S 10/17/2024 $2,402.39 00047129 E06938 PLUARD, DOUGLAS A 10/17/2024 $5,929.88 00047130 E03299 POLOPEK, COREY T 10/17/2024 $3,177.47 00047131 E05173 PONCE, GALILEA 10/17/2024 $718.17 00047132 E05050 QUANG, DENNIS 10/17/2024 $3,517.58 00047133 E04788 QUIROZ, LUIS A 10/17/2024 $2,919.85 00047134 E05100 RAABE, MATTHEW A 10/17/2024 $2,953.55 00047135 E03967 RAMIREZ OROZCO, SINDY 10/17/2024 $3,616.40 00047136 E04955 RAMIREZ, KAYLYN C 10/17/2024 $2,438.99 00047137 E03390 RAMIREZ, LUIS F 10/17/2024 $4,086.87 00047138 E05021 RAMIREZ, TERRA M 10/17/2024 $3,625.19 00047139 E04914 RAMOS, RODOLFO B 10/17/2024 $1,873.60 00047140 E03217 RANEY, JOHN E 10/17/2024 $5,167.17 00047141 E04941 RASMUSSEN, TRENTON L 10/17/2024 $4,597.51 00047142 E04659 REED, THOMAS S 10/17/2024 $4,491.17 00047143 E03486 REYES, RON A 10/17/2024 $6,835.45 00047144 E04911 RICHARDS, BRYANT D 10/17/2024 $3,107.15 00047145 E04437 RICHMOND, RYAN R 10/17/2024 $3,538.94 00047146 E05229 ROBINSON, IVANA M 10/17/2024 $2,906.95 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00047147 E04860 ROCHA, RUDY A 10/17/2024 $3,050.56 00047148 E04738 RODRIGUEZ, DANIEL 10/17/2024 $3,523.83 00047149 E04082 RODRIGUEZ, JENNIFER M 10/17/2024 $3,019.72 00047150 E05001 RODRIGUEZ, RYAN ELIJAH 10/17/2024 $3,739.68 00047151 E04438 ROGERS, CHRISTIN E 10/17/2024 $4,665.00 00047152 E04385 ROJAS, ASHLEY C 10/17/2024 $2,594.67 00047153 E04507 ROMBOUGH, JENNIFER V 10/17/2024 $2,528.64 00047154 E04552 RUZIECKI, ERIC T 10/17/2024 $3,943.33 00047155 E02845 SALAZAR, SEAN M 10/17/2024 $3,390.08 00047156 E04845 SALGADO JR., ALFREDO 10/17/2024 $3,265.81 00047157 E03297 SAMOFF, TANYA L 10/17/2024 $2,810.53 00047158 E02646 SANTANA, LINO G 10/17/2024 $7,701.55 00047159 E05086 SEELY, BRITTANY L 10/17/2024 $1,136.19 00047160 E03035 SEYMOUR, SUSAN A I 10/17/2024 $3,456.71 00047161 E04282 SHELGREN, CHRISTOPHER M 10/17/2024 $5,079.58 00047162 E04616 SHIPLEY, AARON T 10/17/2024 $3,077.93 00047163 E02937 SHORROW, NICOLE D 10/17/2024 $3,182.80 00047164 E04864 SILVA, LEVI JOENIEL 10/17/2024 $3,073.01 00047165 E04576 SIMONS, SHAYLEN L 10/17/2024 $3,804.30 00047166 E05203 SMITH, JAVON 10/17/2024 $3,980.55 00047167 E02587 SOSEBEE, DANNY J 10/17/2024 $2,575.23 00047168 E03563 SPELLMAN, MARSHA D 10/17/2024 $3,112.88 00047169 E04500 STAAL, GAREY D 10/17/2024 $4,029.44 00047170 E03218 STARNES, CHARLES W 10/17/2024 $5,278.91 00047171 E03761 STEPHENSON III, ROBERT M 10/17/2024 $10,243.88 00047172 E04584 STROUD, BRIAN T 10/17/2024 $5,105.01 00047173 E02979 TESSIER, PAUL M 10/17/2024 $3,868.07 00047174 E04449 TRAN, SPENCER T 10/17/2024 $2,736.12 00047175 E05145 VACCARO, CHRISTIAN L 10/17/2024 $395.16 00047176 E02982 VAICARO, VINCENTE J 10/17/2024 $6,366.11 00047177 E03053 VALENCIA, EDGAR 10/17/2024 $4,478.28 00047178 E04667 VAUGHN, CALEB I 10/17/2024 $2,307.20 00047179 E04434 VELLANOWETH, KIMBRA S 10/17/2024 $2,511.37 00047180 E04903 VIGIL, DANIEL C 10/17/2024 $3,082.27 00047181 E03022 VU, TUONG-VAN NGUYEN 10/17/2024 $2,673.84 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00047182 E04730 VU, TYLER D 10/17/2024 $2,602.59 00047183 E01905 WAINWRIGHT, JONATHAN B 10/17/2024 $3,538.72 00047184 E03220 WARDLE, DENNIS 10/17/2024 $4,047.77 00047185 E03213 WARDLE, SANTA 10/17/2024 $2,457.52 00047186 E04758 WEYKER, CHRYSTAL L 10/17/2024 $416.69 00047187 E04006 WILLIAMS, RICHARD L 10/17/2024 $693.88 00047188 E03305 WIMMER, ROYCE C 10/17/2024 $4,745.22 00047189 E04762 WREN, DANIELLE E 10/17/2024 $3,090.73 00047190 E04856 XU, DUO 10/17/2024 $2,750.62 00047191 E03543 YELENSKY, SHANNON M 10/17/2024 $1,873.78 00047192 E04156 YERGLER, JOHN J 10/17/2024 $5,058.60 00047193 E04722 YNIGUEZ, COLE A 10/17/2024 $3,520.43 00047194 E09942 YOUNG, DAVID C 10/17/2024 $570.29 00047195 E01978 ZMIJA, ADAM D 10/17/2024 $4,287.97 00047196 E04517 AGUIRRE, ALFRED J 10/17/2024 $3,534.05 00047197 E01626 AGUIRRE, ANSELMO 10/17/2024 $2,171.87 00047198 E05207 AN, TONY W 10/17/2024 $3,473.21 00047199 E04631 ANDREI, IOAN 10/17/2024 $1,313.09 00047200 E04678 BABINSKI IV, SYLVESTER A 10/17/2024 $2,296.81 00047201 E04336 BECERRA, RODOLPHO M 10/17/2024 $2,574.30 00047202 E04972 BECERRA-SAMANIEGO JR, GABRIEL 10/17/2024 $2,656.18 00047203 E05210 BERNAL, JASON 10/17/2024 $767.03 00047204 E01255 BOS, MICHAEL C 10/17/2024 $2,372.05 00047205 E05162 CAISEROS, CHRISTIAN 10/17/2024 $1,069.23 00047206 E01584 CANDELARIA, DANIEL J 10/17/2024 $4,627.98 00047207 E04300 CANO, EDGAR A 10/17/2024 $2,441.34 00047208 E03828 CANTRELL, JEFFREY G 10/17/2024 $2,260.60 00047209 E05217 CARRILLO HERNANDEZ, ERWIN R 10/17/2024 $350.23 00047210 E03811 CARRISOZA, ALBERT J 10/17/2024 $2,363.48 00047211 E00916 CARTER, PHILLIP J 10/17/2024 $3,677.78 00047212 E04869 CHAVEZ, DAMIAN JESUS 10/17/2024 $748.63 00047213 E04551 CONTRERAS, GABRIELA R 10/17/2024 $3,299.42 00047214 E03518 COTTON, JULIE T 10/17/2024 $1,975.02 00047215 E03807 DE LA ROSA, VINCENT L 10/17/2024 $3,433.62 00047216 E05170 DELGADO REYES, JORGE A 10/17/2024 $1,787.70 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00047217 E03736 DIBAJ, KAMYAR 10/17/2024 $3,604.23 00047218 E05122 DORADO, ANTHONY 10/17/2024 $2,162.11 00047219 E02515 DUVALL, RICK L 10/17/2024 $2,737.21 00047220 E04514 ESPINOZA, ERIC M 10/17/2024 $2,231.14 00047221 E03733 ESPINOZA, JULIA 10/17/2024 $1,404.81 00047222 E03405 FERNANDEZ, CECELIA A 10/17/2024 $1,378.93 00047223 E04990 FLORES, MITCHELL C 10/17/2024 $2,064.20 00047224 E05064 FOX, LUCAS 10/17/2024 $383.66 00047225 E05037 GAINES, JEFFREY S 10/17/2024 $996.47 00047226 E05010 GALVAN, EDGAR 10/17/2024 $1,060.74 00047227 E04754 GARCIA, ALICIA R 10/17/2024 $1,707.75 00047228 E04677 GIROUARD, CASEY G 10/17/2024 $1,740.35 00047229 E05156 GOMEZ HERNANDEZ, RICARDO 10/17/2024 $1,293.35 00047230 E04629 GOMEZ, DIANA 10/17/2024 $1,240.56 00047231 E03341 GONZALEZ, JORGE 10/17/2024 $1,368.11 00047232 E03400 GREENE, MICHAEL R 10/17/2024 $0.00 00047233 E03685 GUZMAN, JESSE 10/17/2024 $2,341.10 00047234 E04299 HANSEN, AARON R 10/17/2024 $2,115.94 00047235 E03523 HARO, GLORIA A 10/17/2024 $1,478.02 00047236 E03759 HERNANDEZ, HERMILO 10/17/2024 $3,389.46 00047237 E04622 HOFER, ALICIA M 10/17/2024 $2,274.35 00047238 E04347 HSIEH, NICOLAS C 10/17/2024 $3,712.98 00047239 E03588 HUYNH, HUY HOA 10/17/2024 $2,559.78 00047240 E04831 ILFELD, MATTHEW D 10/17/2024 $2,013.44 00047241 E01907 JACOT, ROSEMARIE 10/17/2024 $2,363.34 00047242 E04296 JOHNSON, ERIC W 10/17/2024 $2,172.87 00047243 E04979 JURADO, MICHAEL 10/17/2024 $2,698.74 00047244 E04470 KAYLOR, BRENT 10/17/2024 $2,731.84 00047245 E04728 KHALIL, MARK M 10/17/2024 $2,439.53 00047246 E03534 KIM, SAMUEL K 10/17/2024 $6,229.24 00047247 E04382 KWIATKOWSKI, BRYAN D 10/17/2024 $2,328.41 00047248 E04769 LAMAS, LEONEL A 10/17/2024 $2,287.63 00047249 E03813 LEWIS, SHAN L 10/17/2024 $3,459.70 00047250 E03301 LEYVA, RAUL 10/17/2024 $3,925.14 00047251 E05065 LOMELI, JONATHAN 10/17/2024 $1,594.17 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00047252 E05202 LONDONO, MARTIN A 10/17/2024 $2,778.68 00047253 E05155 LOPEZ, MOISES 10/17/2024 $1,108.46 00047254 E05198 MALDONADO, RICARDO 10/17/2024 $8,147.82 00047255 E05006 MARQUEZ, STEVEN ADAM 10/17/2024 $5,612.13 00047256 E04665 MEJIA, DIEGO A 10/17/2024 $2,247.09 00047257 E03493 MENDEZ, RIGOBERTO 10/17/2024 $2,251.55 00047258 E04998 MENDOZA, LAURA 10/17/2024 $1,113.70 00047259 E04724 MOORE, DOUGLAS A 10/17/2024 $2,599.10 00047260 E04827 MORELAND, ANDREW J 10/17/2024 $1,794.44 00047261 E04222 MOSS, DANIEL C 10/17/2024 $0.00 00047262 E01243 MURRAY JR, WILLIAM E 10/17/2024 $7,218.16 00047263 E04634 NAVARRO, JUAN C 10/17/2024 $3,500.97 00047264 E04969 ORNELLAS, MICHAEL 10/17/2024 $1,607.86 00047265 E03378 ORTIZ, STEVEN T 10/17/2024 $2,499.37 00047266 E04999 ORTUNO, ANIBAL 10/17/2024 $2,322.51 00047267 E03754 PINKSTON, RICHARD L 10/17/2024 $2,645.00 00047268 E05112 POE, HEIDI L 10/17/2024 $3,295.42 00047269 E04567 POWELL, AUSTIN H 10/17/2024 $3,351.10 00047270 E03799 QUIROZ, ROLANDO 10/17/2024 $2,826.57 00047271 E05201 RAMIREZ, DANIEL A 10/17/2024 $1,377.85 00047272 E05258 RAMIREZ, GREGORY A 10/17/2024 $2,508.58 00047273 E04572 REED, MELVIN P 10/17/2024 $2,199.05 00047274 E02058 REYES, DELFRADO C 10/17/2024 $1,402.34 00047275 E04295 ROBLES, RAFAEL 10/17/2024 $2,401.50 00047276 E04563 RODRIGUEZ, ADRIANNA M 10/17/2024 $1,447.22 00047277 E05004 RUELAS, SERGIO 10/17/2024 $2,242.26 00047278 E04289 SALDIVAR, RICARDO 10/17/2024 $2,212.99 00047279 E05067 SANCHEZ, MARTIN 10/17/2024 $660.14 00047280 E05166 SEVELU, FAASEGA J 10/17/2024 $1,038.34 00047281 E04836 SOTO, WILLIAM A 10/17/2024 $2,073.06 00047282 E05089 STAIR, DEAN T 10/17/2024 $555.24 00047283 E03091 SUDDUTH, STEPHEN D 10/17/2024 $2,868.53 00047284 E01625 TAPIA, LUIS A 10/17/2024 $3,250.55 00047285 E04756 TARIN, ALEXIS P 10/17/2024 $2,274.30 00047286 E03239 TAUANU U, STEVE J 10/17/2024 $586.67 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00047287 E05154 TELLO, ALEJANDRO 10/17/2024 $803.29 00047288 E04773 THURMAN JR, EDWIN O 10/17/2024 $1,382.77 00047289 E08679 THURMAN, RODERICK 10/17/2024 $2,028.04 00047290 E04825 TRUJILLO, JOSEPH E 10/17/2024 $1,847.61 00047291 E02482 UPHUS, MARK P 10/17/2024 $4,813.97 00047292 E03681 VASQUEZ, JOSE A 10/17/2024 $3,305.61 00047293 E05136 VASQUEZ, PEDRO 10/17/2024 $1,612.73 00047294 E05134 VEGA, ERIC J 10/17/2024 $1,937.05 00047295 E03727 VERGARA NEAL, ANA G 10/17/2024 $3,520.41 00047296 E05093 VIRAMONTES, ALEXANDRA 10/17/2024 $3,023.27 00047297 E01580 VU, DAI C 10/17/2024 $5,279.88 00047298 E04362 VU, KHANG L 10/17/2024 $3,146.01 00047299 E05023 YNIGUEZ, KARISSA N 10/17/2024 $2,601.34 00047300 E03436 ZIEGLER, RICK S 10/17/2024 $472.05 00047301 E03917 ALLEN, CHRISTOPHER L 10/17/2024 $0.00 00047302 E04163 AMBRIZ GARCIA, EDWARD D 10/17/2024 $1,949.50 00047303 E05098 BARNESE, VINCENZO A 10/17/2024 $2,759.82 00047304 E04063 BERGER, JAN 10/17/2024 $3,018.00 00047305 E00651 BERMUDEZ, ROBERT P 10/17/2024 $3,756.66 00047306 E03495 BLAS, VICTOR T 10/17/2024 $4,030.92 00047307 E00070 CANNON, TIM P 10/17/2024 $4,858.11 00047308 E04365 DAN, CARINA M 10/17/2024 $2,516.80 00047309 E04440 DAVIS, RYAN H 10/17/2024 $1,827.04 00047310 E03145 DE LA ROSA, FRANK X 10/17/2024 $2,231.02 00047311 E03051 DIEMERT, RONALD W 10/17/2024 $2,666.76 00047312 E02718 ESCOBAR, CHRIS N 10/17/2024 $4,582.33 00047313 E03688 GLENN, JEREMY J 10/17/2024 $2,053.73 00047314 E01618 GOMEZ, JOSE 10/17/2024 $2,490.87 00047315 E02701 GONZALEZ, ALEJANDRO 10/17/2024 $6,051.58 00047316 E03763 GRIFFIN, LARRY 10/17/2024 $3,101.88 00047317 E04828 GUERRERO, MICHAEL V 10/17/2024 $3,444.09 00047318 E04018 HAENDIGES, ROBERT A 10/17/2024 $2,330.76 00047319 E03575 HART, RYAN S 10/17/2024 $1,910.94 00047320 E03399 HOWENSTEIN, FRANK D 10/17/2024 $2,549.60 00047321 E03406 HUY, EDWARD A 10/17/2024 $3,623.02 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00047322 E03446 JIMENEZ, VIDAL 10/17/2024 $3,754.41 00047323 E04782 JIN, LIYAN 10/17/2024 $3,079.67 00047324 E03254 KIRZHNER, ALLEN G 10/17/2024 $3,628.21 00047325 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 10/17/2024 $1,546.35 00047326 E02852 LADNEY, MARK W 10/17/2024 $3,371.93 00047327 E03988 LI, REBECCA PIK KWAN 10/17/2024 $4,340.68 00047328 E02063 MA AE, DAVID 10/17/2024 $4,255.58 00047329 E05168 MACIAS, DANIEL 10/17/2024 $1,721.80 00047330 E03249 MANSON, RAQUEL K 10/17/2024 $3,120.79 00047331 E04837 MARTINEZ, ALFREDO 10/17/2024 $2,057.89 00047332 E02124 MEISLAHN, TYLER 10/17/2024 $1,975.97 00047333 E04403 MONTGOMERY, JESSE K 10/17/2024 $2,730.73 00047334 E03590 MOYA JR, STEVEN J 10/17/2024 $2,573.94 00047335 E03519 MURAD, BASIL G 10/17/2024 $3,327.88 00047336 E03144 NATLAND, KIRK L 10/17/2024 $1,529.27 00047337 E04291 NGUYEN, DUC TRUNG 10/17/2024 $2,213.06 00047338 E04904 NGUYEN, LISA 10/17/2024 $2,128.22 00047339 E03221 NICOLAE, CORNELIU 10/17/2024 $3,755.03 00047340 E04210 NUNES, BRANDON S 10/17/2024 $2,181.17 00047341 E03923 ORNELAS, ANDREW I 10/17/2024 $2,747.75 00047342 E03582 ORTEGA, DAVID A 10/17/2024 $2,981.22 00047343 E03578 PASILLAS, CELESTINO J 10/17/2024 $3,174.79 00047344 E03170 PEARSON, WILLIAM F 10/17/2024 $2,709.18 00047345 E04805 POLIDORI, JESSICA J 10/17/2024 $2,337.78 00047346 E02500 PORRAS, STEPHEN 10/17/2024 $3,681.69 00047347 E05031 RAMIREZ, AACIN 10/17/2024 $1,989.49 00047348 E07590 RUITENSCHILD, LES A 10/17/2024 $3,625.37 00047349 E03926 RUIZ, JONATHAN 10/17/2024 $2,820.02 00047350 E05165 SANCHEZ, ALLEN J 10/17/2024 $1,052.96 00047351 E07690 SANTOS, ALEXIS 10/17/2024 $2,217.51 00047352 E07692 SARMIENTO, ADRIAN M 10/17/2024 $4,202.40 00047353 E04956 SON, TOMMY T 10/17/2024 $2,308.79 00047354 E04301 TALAMANTES JR, ALBERT 10/17/2024 $2,320.59 00047355 E04121 TRAN, MINH K 10/17/2024 $2,615.41 00047356 E08881 VALENZUELA, ALEJANDRO N 10/17/2024 $4,525.02 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00047357 E01882 VIRAMONTES, JESSE 10/17/2024 $0.00 00047358 E04195 WOLLAND, RONALD J 10/17/2024 $2,601.42 00047359 E09940 YERGENSEN, VICTOR K 10/17/2024 $2,402.90 00047360 E05169 ZAMORA, JOEL D 10/17/2024 $1,953.74 00047361 E09954 ZAVALA, JOHN 10/17/2024 $3,106.30 00047362 E05212 AREGUINI, SARA 10/17/2024 $939.82 00047363 E05099 BECK, CRAIG A 10/17/2024 $1,689.57 00047364 E00740 BLODGETT, GREG 10/17/2024 $5,329.61 00047365 E01338 CARRENO, SHAUNA J 10/17/2024 $2,122.11 00047366 E03808 CHENG, ALANA R 10/17/2024 $3,341.25 00047367 E03353 COVARRUBIAS, MONICA 10/17/2024 $3,919.37 00047368 E03697 GUERRERO, PAUL 10/17/2024 $2,630.90 00047369 E04750 HO, VY D 10/17/2024 $2,093.78 00047370 E04968 HONG, SEUNGBUM 10/17/2024 $2,504.19 00047371 E02612 KLOESS, VILMA C 10/17/2024 $3,286.45 00047372 E01949 LE, IVY 10/17/2024 $2,518.08 00047373 E05092 LE, LINH D 10/17/2024 $2,448.21 00047374 E01280 LE, TAMMY 10/17/2024 $1,709.45 00047375 E03617 LEE, GRACE E 10/17/2024 $3,901.09 00047376 E05159 LUNA-REYNOSA, URSULA 10/17/2024 $7,088.42 00047377 E05180 MEDINA, MELANIE 10/17/2024 $1,544.41 00047378 E02895 MOURE, SVETLANA 10/17/2024 $2,653.06 00047379 E05181 NGUYEN, DAVID 10/17/2024 $1,772.62 00047380 E03255 NGUYEN, PHUONG VIEN T 10/17/2024 $2,307.32 00047381 E02560 NGUYEN, QUANG 10/17/2024 $2,810.39 00047382 E01286 NGUYEN, TINA T 10/17/2024 $2,116.04 00047383 E03541 PHI, THYANA T 10/17/2024 $3,244.01 00047384 E05106 ROMERO, ALEX 10/17/2024 $2,030.87 00047385 E05211 SURJONO, FRUMENTIUS C 10/17/2024 $933.73 00047386 E04408 THRONE, TIMOTHY E 10/17/2024 $6,012.71 00047387 E02543 TO, TANYA L 10/17/2024 $1,746.36 00047388 E01971 TRAN, CUONG K 10/17/2024 $3,810.66 00047389 E02056 TRUONG, ELAINE 10/17/2024 $1,882.34 00047390 E02562 VO, THANH-NGUYEN 10/17/2024 $2,136.35 00047391 E05104 YANG, DANA DAEUN 10/17/2024 $2,407.61 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 17, 2024
Report Generated on Oct 16, 2024 4:15:59 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
EFT - Total $1,798,755.66
Overall - Total $1,811,334.48
Server Name: cognos.ggcity.org User Name: victoriac