Garden Grove City Council
November 12, 2024

City of Garden Grove
Certificate of Warrants
Register Date:

Oct 31, 2024
This is to certify the demands covered by EFT numbers 00047392 through 00048050 and check numbers 00185960 through 00185968 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 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185960 E05264 LAWRENZ, CHRISTIAN M 10/31/2024 $632.02 00185961 E05035 NGUYEN, TAN V 10/31/2024 $98.55 00185962 E00977 BELAIR, DIANE 10/31/2024 $2,260.54 00185963 E05262 FLORES, JAVIER 10/31/2024 $2,480.12 00185964 E05120 NGUYEN, VICKY 10/31/2024 $147.05 00185965 E04444 JULIENNE, PATRICK R 10/31/2024 $3,539.19 00185966 E05271 AGUILAR, KEVIN A 10/31/2024 $1,067.48 00185967 E05273 MARTINEZ, ANDRES 10/31/2024 $953.35 00185968 E03529 ROCHA, MICHAEL F 10/31/2024 $2,613.62 CHK - Total $13,791.92
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00047392 E03973 AVILA, VERONICA 10/31/2024 $1,879.34 00047393 E03982 BECKLES, CAROL E 10/31/2024 $49.27 00047394 E04755 BRIETIGAM III, GEORGE S 10/31/2024 $824.60 00047395 E02788 DAVIS, JEFFREY P 10/31/2024 $3,126.18 00047396 E05080 DOVINH, JOSEPH T 10/31/2024 $733.61 00047397 E04994 GREENUP, BREANNA C 10/31/2024 $1,169.35 00047398 E00803 GRIMM, PAMELA M 10/31/2024 $2,258.58 00047399 E04131 HERREN, NOELLE N 10/31/2024 $2,871.69 00047400 E03612 JONES, STEVEN R 10/31/2024 $337.77 00047401 E05268 KIM, JUDY M 10/31/2024 $787.61 00047402 E04442 KIM, LISA L 10/31/2024 $7,504.01 00047403 E04536 KLOPFENSTEIN, STEPHANIE L 10/31/2024 $736.45 00047404 E05072 LOPEZ, CARLOS 10/31/2024 $1,285.13 00047405 E05263 LYNN, JEANNETTE F 10/31/2024 $828.58 00047406 E02787 MORAN, MARIE L 10/31/2024 $3,144.05 00047407 E04537 NGUYEN, KIM B 10/31/2024 $848.36 00047408 E04534 ONEILL, JOHN R 10/31/2024 $935.01 00047409 E04528 PARK, SHAWN S 10/31/2024 $2,778.09 00047410 E06945 POMEROY, TERESA L 10/31/2024 $28,083.88 00047411 E01964 PULIDO, ANA E 10/31/2024 $4,842.25 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00047412 E05057 SATO, MICHI L 10/31/2024 $2,891.08 00047413 E05259 SERRATO RODRIGUEZ, DIANA 10/31/2024 $1,841.88 00047414 E03715 THAI, KRISTY H 10/31/2024 $2,677.70 00047415 E05079 TRAN, CINDY NGOC 10/31/2024 $935.15 00047416 E03983 VASQUEZ, LIZABETH C 10/31/2024 $3,531.74 00047417 E04971 VITAL, ANDREA 10/31/2024 $2,134.88 00047418 E05192 WEST, MATTHEW S 10/31/2024 $7,340.96 00047419 E04944 ANDERSON CAMBA, ASHLEIGH R 10/31/2024 $2,722.77 00047420 E04764 BRADLEY, JANNA K 10/31/2024 $3,642.52 00047421 E03766 CERDA, MARY C 10/31/2024 $2,006.60 00047422 E04673 HART, BRANDI M 10/31/2024 $1,724.09 00047423 E04363 KWAN, LIANE Y 10/31/2024 $4,019.83 00047424 E01985 LEE, JANY H 10/31/2024 $4,759.76 00047425 E05078 SANCHEZ, GIOVANNI P 10/31/2024 $2,481.93 00047426 E04417 STEPHENSON, CAITLYN M 10/31/2024 $2,689.78 00047427 E02115 STOVER, LAURA J 10/31/2024 $5,619.47 00047428 E04390 AMBRIZ, STEPHANIE 10/31/2024 $1,492.32 00047429 E04445 BROWN, KAREN J 10/31/2024 $991.33 00047430 E05183 CANTU, JANICE 10/31/2024 $1,902.83 00047431 E05068 CASTELLON, ALVARO A 10/31/2024 $4,790.03 00047432 E04961 CHAO, VICTORIA 10/31/2024 $1,809.12 00047433 E03686 CHAVEZ, JAIME F 10/31/2024 $1,702.41 00047434 E03760 CHUNG, JANET J 10/31/2024 $2,598.34 00047435 E05094 CORTEZ, ELIZABETH M. 10/31/2024 $2,325.02 00047436 E04957 CURTSEIT, MARIA 10/31/2024 $2,186.71 00047437 E04960 FUKAZAWA, KEISUKE 10/31/2024 $1,790.31 00047438 E05055 GAMINO, LINDA M 10/31/2024 $0.00 00047439 E03877 GOMEZ, STEVEN E 10/31/2024 $1,970.91 00047440 E03016 HERNANDEZ, GARY F 10/31/2024 $1,783.42 00047441 E04569 HOFFMAN, CORINNE L 10/31/2024 $2,574.75 00047442 E05167 LOFFLER, SARAH N 10/31/2024 $1,722.95 00047443 E00057 MANALANSAN, NEAL M 10/31/2024 $2,395.78 00047444 E01668 MAY, ROBERT W 10/31/2024 $1,733.73 00047445 E01393 MENDEZ, ANGELA M 10/31/2024 $2,263.55 00047446 E03628 MENDOZA, CHRISTI C 10/31/2024 $2,209.12 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00047447 E05261 MENDOZA, MARELLA L F 10/31/2024 $1,938.97 00047448 E04958 NGO, TINA 10/31/2024 $2,570.70 00047449 E02429 PHAM, ANH 10/31/2024 $1,931.91 00047450 E03610 RAMIREZ, EVA 10/31/2024 $2,303.90 00047451 E04973 RAMOS, NANCY 10/31/2024 $3,891.90 00047452 E05097 RODRIGUEZ, SEBASTIAN 10/31/2024 $2,285.50 00047453 E03539 SEGAWA, SANDRA E 10/31/2024 $4,225.41 00047454 E04780 SONG, YUAN 10/31/2024 $7,036.32 00047455 E03085 VICTORIA, PAUL E 10/31/2024 $1,623.90 00047456 E04859 VO, MY TRA 10/31/2024 $3,256.99 00047457 E05270 VO, NICOLE C 10/31/2024 $1,433.12 00047458 E03433 WESTON, RETA J 10/31/2024 $1,145.61 00047459 E04674 WHITTAKER DEGEN, HELEN E 10/31/2024 $793.98 00047460 E04527 YOO, MEENA 10/31/2024 $2,666.60 00047461 E04493 ANDREWS, STEVEN F 10/31/2024 $2,879.57 00047462 E00845 CHANG, TERENCE S 10/31/2024 $3,452.39 00047463 E05091 ENCISO, MARIA VERONICA M 10/31/2024 $2,441.82 00047464 E03498 ESPINOZA, VERNA L 10/31/2024 $2,562.21 00047465 E04523 GALLO, CESAR 10/31/2024 $3,669.84 00047466 E04415 GOLD, ANNA L 10/31/2024 $2,373.71 00047467 E04713 HINGCO, ERNIE E 10/31/2024 $2,302.50 00047468 E02617 KLOESS, GEOFFREY A 10/31/2024 $4,891.27 00047469 E05238 LE, JEFFREY D 10/31/2024 $864.45 00047470 E03571 MORAGRAAN, RACHOT 10/31/2024 $4,278.45 00047471 E05071 OCHOA, NICOLAS E 10/31/2024 $2,672.47 00047472 E01277 PROFFITT, NOEL J 10/31/2024 $3,858.14 00047473 E01901 RAO, ANAND V 10/31/2024 $7,385.95 00047474 E05073 SEYMOUR, DAVID M 10/31/2024 $1,034.42 00047475 E04395 SWANSON, MATTHEW T 10/31/2024 $1,965.19 00047476 E01674 VALENZUELA, ANTHONY 10/31/2024 $1,759.64 00047477 E00809 VICTORIA, ROD T 10/31/2024 $2,578.70 00047478 E03725 ABU HAMDIYYAH, AMEENAH 10/31/2024 $2,233.13 00047479 E05215 ANDUJO, ADRIAN S 10/31/2024 $2,176.08 00047480 E02996 ASHLEIGH, JULIE A 10/31/2024 $2,400.50 00047481 E05194 AVILA, RAFAEL B 10/31/2024 $2,591.93 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00047482 E05208 BROWN, ANDRE P 10/31/2024 $2,449.45 00047483 E05199 BROWN, MIKAELA B 10/31/2024 $855.71 00047484 E03601 CHUNG, CHRISTOPHER 10/31/2024 $3,709.00 00047485 E00128 CRAMER, RITA M 10/31/2024 $2,712.00 00047486 E04394 DAHLHEIMER, BRYSON T 10/31/2024 $0.00 00047487 E04879 DAKE, RYAN J 10/31/2024 $3,015.95 00047488 E04578 DENT, DAVID A 10/31/2024 $4,764.19 00047489 E05216 HERNANDEZ, ZACHARY L 10/31/2024 $2,431.32 00047490 E03410 HODSON, AARON J 10/31/2024 $2,393.69 00047491 E04716 KASKLA, PRIIT J 10/31/2024 $2,582.75 00047492 E04959 LE, KENNETH H 10/31/2024 $1,910.67 00047493 E04490 LY, HUONG Q 10/31/2024 $2,587.99 00047494 E04194 MARTINEZ, MARIA L 10/31/2024 $3,320.19 00047495 E05188 MERCADO RODRIGUEZ, MONICA 10/31/2024 $3,696.02 00047496 E03044 MOORE, JUDITH A 10/31/2024 $2,501.95 00047497 E04635 NGUYEN, PHU T 10/31/2024 $4,414.29 00047498 E02842 PARRA, MARIA C 10/31/2024 $4,249.55 00047499 E05249 PLASCENCIA, AMANDA C 10/31/2024 $2,204.57 00047500 E05172 QUENTAL, RYAN 10/31/2024 $2,331.35 00047501 E04992 ROBLES, ALFONSO 10/31/2024 $2,783.17 00047502 E04862 TRAN, JAKE P 10/31/2024 $2,293.66 00047503 E05209 TRAN, KAREN 10/31/2024 $802.11 00047504 E05048 TUONG, NGHIA T 10/31/2024 $2,352.60 00047505 E05053 VU, VINNY X 10/31/2024 $2,775.28 00047506 E05150 WETZEL, NIKI 10/31/2024 $4,221.55 00047507 E03643 ALVARADO, YOLANDA A 10/31/2024 $2,356.72 00047508 E05269 APODACA, ANGELA M 10/31/2024 $731.02 00047509 E04771 BAILOR, REBECCA J 10/31/2024 $1,119.34 00047510 E04988 BAUTISTA, BRENDA 10/31/2024 $2,301.28 00047511 E05125 BUI, RUBY 10/31/2024 $95.60 00047512 E02658 CAMARENA, RACHEL M 10/31/2024 $2,398.74 00047513 E01588 CAMARENA, RENE 10/31/2024 $2,567.06 00047514 E01902 CASILLAS, VICTORIA M 10/31/2024 $2,203.13 00047515 E05101 CASTANEDA, LILIANA 10/31/2024 $539.02 00047516 E05121 CASTRO PEREZ, ANDREA 10/31/2024 $374.45 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00047517 E05058 CATAQUIZ, CHARLIZE N 10/31/2024 $129.74 00047518 E03304 CHUMACERO, DEANNA M 10/31/2024 $2,044.12 00047519 E05278 COLIN, ANGELICA 10/31/2024 $290.22 00047520 E04611 CROSS, AMANDA D 10/31/2024 $2,217.16 00047521 E04653 DIAZ, GABRIELA 10/31/2024 $1,251.05 00047522 E05013 DINH, TIFFANY 10/31/2024 $1,071.28 00047523 E05222 DO, LOC T 10/31/2024 $598.49 00047524 E05228 DUONG, KYLA T 10/31/2024 $371.48 00047525 E05090 ESCARENO, MELISSA 10/31/2024 $310.71 00047526 E05158 FABIAN, SHARON J 10/31/2024 $614.43 00047527 E05015 FALETOI, TERRY U 10/31/2024 $222.90 00047528 E05127 FLORES, ERIKA 10/31/2024 $191.20 00047529 E02120 FRAUSTO, LUIZ F 10/31/2024 $452.64 00047530 E04679 FREEMAN, MARK C 10/31/2024 $4,365.23 00047531 E04481 GARCIA, JARED D 10/31/2024 $528.20 00047532 E05185 GARCIA, KATY 10/31/2024 $809.11 00047533 E05069 GARCIA, VERONICA 10/31/2024 $166.16 00047534 E03337 GODDARD, JENNIFER DANIELLE 10/31/2024 $2,971.23 00047535 E05225 GONZALEZ, ETHAN Z 10/31/2024 $375.73 00047536 E00940 GRANT, JACOB R 10/31/2024 $2,299.31 00047537 E05276 GUIDRY, TARIQ A 10/31/2024 $317.31 00047538 E04967 HASHEMI, SETAREH 10/31/2024 $505.83 00047539 E05248 HERNANDEZ, CESAR 10/31/2024 $511.46 00047540 E05152 HERNANDEZ, CLARISSA 10/31/2024 $278.84 00047541 E05221 HUANG, WENDY Y 10/31/2024 $510.79 00047542 E05147 LE, WILSON D 10/31/2024 $374.45 00047543 E05032 LEE, JASON J 10/31/2024 $415.19 00047544 E03603 MA AE, ELAINE M 10/31/2024 $3,263.48 00047545 E05014 MARIN, AMANDA T 10/31/2024 $31.86 00047546 E05140 MARTINEZ, ERICK 10/31/2024 $688.22 00047547 E05148 MAZARIEGOS, ALEXA X 10/31/2024 $473.91 00047548 E01552 MEDINA, JESUS 10/31/2024 $1,774.14 00047549 E00455 MEDINA, JUAN 10/31/2024 $2,558.92 00047550 E05186 MELVIN, ALEXIS 10/31/2024 $759.53 00047551 E02808 MONTANCHEZ, JOHN A 10/31/2024 $6,531.95 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00047552 E04947 NGUYEN, ALEXANDER H 10/31/2024 $786.22 00047553 E05220 NGUYEN, JASON H 10/31/2024 $294.09 00047554 E04391 NICHOLAS, NOEL N 10/31/2024 $1,595.82 00047555 E04931 NODAL, NATALIE 10/31/2024 $227.06 00047556 E00785 OCADIZ HERNANDEZ, GABRIELA 10/31/2024 $3,679.24 00047557 E04965 ORDUNO, SAMANTHA 10/31/2024 $624.05 00047558 E03881 PANGAN, CHRISTIAN 10/31/2024 $152.13 00047559 E05164 PARCELL, SAMANTHA M 10/31/2024 $286.80 00047560 E03361 PELAYO, JANET E 10/31/2024 $4,572.26 00047561 E04777 PHAN, EDOUARD T 10/31/2024 $240.66 00047562 E05116 PRADO, ALEXA 10/31/2024 $796.34 00047563 E05224 RAMIREZ, JOCELYN 10/31/2024 $332.79 00047564 E02754 REYNOSO, SUGEIRY 10/31/2024 $2,778.46 00047565 E05103 RODRIGUEZ, MATTHEW S 10/31/2024 $650.23 00047566 E03362 ROMERO, MARINA Y 10/31/2024 $2,215.87 00047567 E04684 ROSALES, MARIA D 10/31/2024 $86.49 00047568 E04614 ROSAS, TANYA 10/31/2024 $408.36 00047569 E01893 SAUCEDO, DANA MARIE 10/31/2024 $2,640.05 00047570 E00925 SCHLUMPBERGER, EMERON J 10/31/2024 $1,209.39 00047571 E04926 SERNA, SAMANTHA M 10/31/2024 $314.37 00047572 E04795 SIEVE, MYCHAELLA J 10/31/2024 $438.21 00047573 E05151 SORIANO, KIMBERLY A 10/31/2024 $1,042.31 00047574 E05250 TEJEDA, ANDREA 10/31/2024 $375.35 00047575 E05030 TRIGGS, MARY SHANNON 10/31/2024 $23.53 00047576 E01396 VALDIVIA, CLAUDIA 10/31/2024 $2,602.60 00047577 E00015 VAN SICKLE, JEFFREY 10/31/2024 $2,767.34 00047578 E04687 VARGAS, SAMANTHA B 10/31/2024 $273.59 00047579 E05149 VAZQUEZ, ELOISA E 10/31/2024 $470.04 00047580 E05227 VILLEGAS, JOSEPH A 10/31/2024 $448.87 00047581 E05231 VOGEL, KATIE L 10/31/2024 $756.08 00047582 E04274 WILMES, DAVID M 10/31/2024 $886.39 00047583 E05070 XOOL VARGAS, RUDY G 10/31/2024 $207.14 00047584 E05076 XU, CHARLIE 10/31/2024 $493.94 00047585 E05226 ZUNIGA, MIA 10/31/2024 $356.00 00047586 E05175 AGUILAR, JENNIFER 10/31/2024 $549.72 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00047587 E03819 ALAMILLO, MARCOS R 10/31/2024 $3,835.50 00047588 E03712 ALARCON, CLAUDIA 10/31/2024 $3,903.09 00047589 E03616 ALCARAZ, MARIA A 10/31/2024 $2,796.76 00047590 E04431 ALMEIDA, NICHOLAS 10/31/2024 $8,312.57 00047591 E04873 ALVARADO, MADELINE M 10/31/2024 $2,063.76 00047592 E04080 ALVAREZ BROWN, RICHARD A 10/31/2024 $3,566.18 00047593 E05028 AMAYA, JOSE J 10/31/2024 $3,976.34 00047594 E03011 ANDERSON, BOBBY B 10/31/2024 $3,867.65 00047595 E05206 ANGSAVOTAI-LIGAYA, AMY O 10/31/2024 $1,933.96 00047596 E05040 ARCHULETA, ANDREW M 10/31/2024 $7,658.83 00047597 E05251 ARELLANO JR, JORGE 10/31/2024 $2,453.20 00047598 E01234 ARELLANO, PEDRO R 10/31/2024 $4,430.72 00047599 E04875 ARROYO, SANDRA M 10/31/2024 $3,286.21 00047600 E04497 ASHBAUGH, TIMOTHY R 10/31/2024 $3,506.74 00047601 E03397 ASHBY, PAUL W 10/31/2024 $4,108.26 00047602 E04719 ATWOOD, MARIA S 10/31/2024 $2,664.00 00047603 E04613 AVALOS JR, FRANCISCO 10/31/2024 $3,727.95 00047604 E04033 AVALOS, KATHERINE MARIE 10/31/2024 $2,920.15 00047605 E04550 BAEK, SHARON S 10/31/2024 $2,877.26 00047606 E05062 BAEZ, JASMIN 10/31/2024 $1,995.85 00047607 E04209 BAINTO, JUDY A 10/31/2024 $844.39 00047608 E04778 BAKER, COLLIN E 10/31/2024 $3,210.77 00047609 E03005 BANKSON, JOHN F 10/31/2024 $4,588.92 00047610 E04645 BARRAZA, RENE 10/31/2024 $4,026.90 00047611 E05041 BARRIOS-ROA, JAYDE D. 10/31/2024 $2,606.80 00047612 E05253 BEDARD, CHRISTIE L 10/31/2024 $1,697.39 00047613 E04432 BEHZAD, JOSHUA K 10/31/2024 $2,755.22 00047614 E04951 BELLO, ANGELICA 10/31/2024 $1,813.32 00047615 E04976 BELTHIUS, TYLER E 10/31/2024 $571.49 00047616 E04753 BERENGER, BEAU A 10/31/2024 $5,124.25 00047617 E03296 BERESFORD, EVAN S 10/31/2024 $4,404.28 00047618 E01604 BERLETH, RYAN S 10/31/2024 $2,428.65 00047619 E03443 BLUM, JAMES A 10/31/2024 $3,442.48 00047620 E03363 BOWEN, GENA M 10/31/2024 $3,005.20 00047621 E04767 BOWMAN, TROY F 10/31/2024 $3,175.09 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00047622 E04963 BOYENS III, ROBERT 10/31/2024 $3,899.94 00047623 E00946 BRAME, KAREN D 10/31/2024 $2,242.88 00047624 E04803 BRANTNER, BRITTANEE N 10/31/2024 $1,810.30 00047625 E05083 BRITTON, CODY W 10/31/2024 $2,468.01 00047626 E03380 BROWN, JEFFREY A 10/31/2024 $6,297.91 00047627 E03968 BRUNICK, CARISSA L 10/31/2024 $2,111.54 00047628 E05074 BUJANONDA, CHANON 10/31/2024 $3,412.66 00047629 E02031 BURILLO, RICHARD O 10/31/2024 $5,748.09 00047630 E03972 BUSTILLOS, RYAN V 10/31/2024 $4,851.82 00047631 E05077 CAGLE, RONALD L 10/31/2024 $1,550.82 00047632 E03964 CAMARA, DANIEL A 10/31/2024 $3,021.18 00047633 E04074 CAMPOS, JESENIA 10/31/2024 $2,380.81 00047634 E03739 CAPPS, THOMAS A 10/31/2024 $3,435.65 00047635 E05002 CARBALLO, MILTON A 10/31/2024 $2,429.94 00047636 E05266 CENDEJAS, MELISSA 10/31/2024 $1,610.50 00047637 E02372 CENTENO, JUAN C 10/31/2024 $5,878.31 00047638 E05252 CHACON JR, JOSE A 10/31/2024 $2,460.36 00047639 E03607 CHANG, DAVID Y H 10/31/2024 $3,659.81 00047640 E03481 CHAURAN HAIRGROVE, TAMMY L 10/31/2024 $2,881.58 00047641 E04498 CHEATHAM, JEROME L 10/31/2024 $3,812.08 00047642 E03423 CHOWDHURY, JACINTA F 10/31/2024 $2,109.89 00047643 E04414 CHUNG, RANDY G 10/31/2024 $99.24 00047644 E04666 CORTEZ, JULIO C 10/31/2024 $4,091.80 00047645 E01796 COULTER, GARY L 10/31/2024 $4,003.33 00047646 E04555 CRUZ, REYNA 10/31/2024 $2,355.42 00047647 E01364 DALTON, BRIAN D 10/31/2024 $4,604.35 00047648 E04874 DANG, JOHN 10/31/2024 $3,839.21 00047649 E00126 DANIELEY III, CHARLIE H 10/31/2024 $2,402.45 00047650 E05213 DAO, NHU 10/31/2024 $451.04 00047651 E04503 DAVILA, ISAAC 10/31/2024 $4,547.46 00047652 E04731 DE PADUA, TANNER C 10/31/2024 $2,968.45 00047653 E03691 DELGADO JR, JUAN L 10/31/2024 $4,448.18 00047654 E03395 DIX, JENNIFER A 10/31/2024 $2,937.97 00047655 E05088 DOAN, THOMMY 10/31/2024 $2,500.79 00047656 E02313 DOSCHER, RONALD A 10/31/2024 $2,687.31 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00047657 E04281 DRISCOLL, RUSSELL B 10/31/2024 $2,765.58 00047658 E04844 DUARTE, TAYLOR M 10/31/2024 $2,793.20 00047659 E04720 DUDLEY, BROC D 10/31/2024 $4,060.81 00047660 E03625 EARLE, CHRISTOPHER M 10/31/2024 $3,664.26 00047661 E03740 EL FARRA, AMIR A 10/31/2024 $6,175.51 00047662 E03927 ELHAMI, MICHAEL K 10/31/2024 $3,572.26 00047663 E03933 ELIZONDO, BENJAMIN M 10/31/2024 $3,550.97 00047664 E04016 ELIZONDO, FLOR DE LIS 10/31/2024 $2,471.88 00047665 E01598 ELSOUSOU, HELENA 10/31/2024 $3,270.58 00047666 E02708 ENRIQUEZ, JOHN G 10/31/2024 $1,108.03 00047667 E05174 ESCOBAR, MARIANA 10/31/2024 $406.31 00047668 E04334 ESCOBEDO, JOSHUA N 10/31/2024 $4,761.20 00047669 E02724 ESTLOW, STEPHEN C 10/31/2024 $3,223.89 00047670 E04358 ESTRADA MONSANTO, MICHELLE N 10/31/2024 $3,334.82 00047671 E04748 FAJARDO, JESUS 10/31/2024 $3,631.17 00047672 E04303 FERREIRA JR, HECTOR 10/31/2024 $4,398.33 00047673 E01663 FERRIN, KORY C 10/31/2024 $5,814.23 00047674 E03976 FIGUEREDO, GEORGE R 10/31/2024 $3,748.05 00047675 E04774 FLINN, PATRICIA C 10/31/2024 $3,156.36 00047676 E02887 FOSTER, VICTORIA M 10/31/2024 $1,545.22 00047677 E02963 FRANKS, JAMES D 10/31/2024 $51,472.78 00047678 E04747 FRESENIUS, ROBERT D 10/31/2024 $2,688.09 00047679 E00903 FRUTOS, VERONICA 10/31/2024 $1,844.13 00047680 E05205 GAMINO, ANGEL 10/31/2024 $571.49 00047681 E04729 GARCIA, JOSEPH A 10/31/2024 $2,570.67 00047682 E03086 GARCIA, PETE 10/31/2024 $4,477.23 00047683 E03659 GARNER, AMANDA B 10/31/2024 $2,168.07 00047684 E04351 GERDIN, MICHAEL E 10/31/2024 $3,430.23 00047685 E04542 GIFFORD, ROBERT J 10/31/2024 $3,464.72 00047686 E04658 GIRGENTI, BRIAN C 10/31/2024 $3,658.70 00047687 E04401 GLEASON, SEAN M 10/31/2024 $4,093.48 00047688 E04917 GOMEZ, JESUS 10/31/2024 $6,885.37 00047689 E04863 GONZALEZ JR, GONZALO 10/31/2024 $4,916.38 00047690 E05003 HA, DANNY 10/31/2024 $3,550.50 00047691 E04732 HADDEN, TRAVIS J 10/31/2024 $2,825.06 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00047692 E04787 HALEY, KYLE N 10/31/2024 $4,101.17 00047693 E03527 HALLER, TROY 10/31/2024 $5,408.75 00047694 E03402 HEINE, STEVEN H 10/31/2024 $4,091.86 00047695 E05157 HERNANDEZ CALLEROS, SAIRA 10/31/2024 $2,662.44 00047696 E04872 HERNANDEZ, KRISTINA L 10/31/2024 $1,799.71 00047697 E02469 HERRERA, JOSE D 10/31/2024 $4,093.55 00047698 E05265 HERRERA, MATTHEW P 10/31/2024 $526.27 00047699 E04244 HINGCO, PINKY C 10/31/2024 $2,646.93 00047700 E03713 HOLLOWAY, WILLIAM T 10/31/2024 $4,782.38 00047701 E04739 HOWARD, JASON A 10/31/2024 $3,965.58 00047702 E04654 HURLEY, KIRK P 10/31/2024 $3,159.02 00047703 E04089 HUTCHINS, DONALD J 10/31/2024 $3,931.61 00047704 E03815 HUYNH, AI KELLY 10/31/2024 $2,984.23 00047705 E03559 HUYNH, THI A 10/31/2024 $3,648.93 00047706 E04915 ITURRALDE, JENNIFER L 10/31/2024 $3,364.49 00047707 E04583 JENSEN, MICHAEL J 10/31/2024 $5,086.68 00047708 E02935 JENSEN, NICKOLAS K 10/31/2024 $4,267.39 00047709 E04587 JIMENEZ JR, EFRAIN A 10/31/2024 $5,390.67 00047710 E04781 JIMENEZ TAVAREZ, SERGIO J 10/31/2024 $3,523.86 00047711 E04655 JOHNSON, CODY M 10/31/2024 $2,876.36 00047712 E03368 JOHNSON, JASON L 10/31/2024 $3,850.15 00047713 E03831 JORDAN, GERALD F 10/31/2024 $4,411.03 00047714 E04610 JORDAN, VICTORIA A 10/31/2024 $2,492.11 00047715 E04460 KAISER, GEORGE R 10/31/2024 $805.81 00047716 E04559 KELLEY, KRISTOFER D 10/31/2024 $3,501.86 00047717 E04353 KEUILIAN, SHELBY 10/31/2024 $2,425.15 00047718 E04663 KIM, CHAD B 10/31/2024 $2,944.72 00047719 E04641 KIM, EDWARD K 10/31/2024 $260.14 00047720 E05257 KIM, HANBI 10/31/2024 $2,447.02 00047721 E04538 KIMBERLY, ALLYSON L 10/31/2024 $1,232.63 00047722 E05254 KIMMEY, ELIZABETH J 10/31/2024 $1,913.20 00047723 E03932 KIVLER, ROBERT J 10/31/2024 $2,851.89 00047724 E03389 KOLANO, JOSEPH L 10/31/2024 $4,143.60 00047725 E03294 KOVACS, LEA K 10/31/2024 $3,725.00 00047726 E05000 KOVACS, TIMOTHY M 10/31/2024 $3,365.64 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00047727 E04669 KOVACS, TIMOTHY P 10/31/2024 $4,879.92 00047728 E03484 KUNKEL, PETER M 10/31/2024 $4,337.41 00047729 E04857 LANG, MICHAEL J 10/31/2024 $4,035.37 00047730 E03511 LAZENBY, NICHOLAS A 10/31/2024 $4,228.29 00047731 E04877 LE, BAO TINH THI 10/31/2024 $2,128.90 00047732 E04021 LEE, RAPHAEL M 10/31/2024 $4,209.50 00047733 E03488 LEYVA, ERICK 10/31/2024 $32,598.51 00047734 E04541 LINK, DEREK M 10/31/2024 $4,094.85 00047735 E00030 LOERA JR, RAFAEL 10/31/2024 $4,417.01 00047736 E05033 LOFFLER, CHARLES H 10/31/2024 $5,896.93 00047737 E02645 LOPEZ, DAVID 10/31/2024 $1,440.84 00047738 E05214 LOPEZ, KORINA Y 10/31/2024 $1,505.83 00047739 E05256 LOPEZ, VICTORIA A 10/31/2024 $1,624.28 00047740 E05066 LORD, MARK A 10/31/2024 $4,966.50 00047741 E04581 LOWEN, BRADLEY A 10/31/2024 $3,290.28 00047742 E04761 LUCATERO, JESSE A 10/31/2024 $3,178.23 00047743 E00027 LUKAS, STEVEN W 10/31/2024 $2,498.78 00047744 E04048 LUX, ROBERT D 10/31/2024 $2,673.88 00047745 E03663 LUX, RYAN M 10/31/2024 $3,752.62 00047746 E04772 LY, LINDALINH THU 10/31/2024 $1,969.06 00047747 E04661 MACHUCA, ROBERTO 10/31/2024 $3,525.85 00047748 E04532 MANIACI, GIANLUCA F 10/31/2024 $3,820.00 00047749 E04435 MARCHAND, MATTHEW P 10/31/2024 $5,935.37 00047750 E01359 MARTINEZ JR, MARIO 10/31/2024 $6,080.78 00047751 E04974 MARTINEZ, JUANITA PATRICIA 10/31/2024 $2,429.31 00047752 E02792 MATA, RAQUEL D 10/31/2024 $1,108.25 00047753 E04656 MAZON, JORGE L 10/31/2024 $2,693.60 00047754 E02796 MCFARLANE, MARIA C 10/31/2024 $2,784.92 00047755 E06761 MEEKS, REBECCA S 10/31/2024 $4,319.48 00047756 E03826 MEERS, BRYAN J 10/31/2024 $4,877.07 00047757 E02655 MENDOZA CAMPOS, MELISSA 10/31/2024 $2,615.41 00047758 E03965 MIHALIK, DANNY J 10/31/2024 $3,832.64 00047759 E04804 MONTECINOS, LAUREN MARIE 10/31/2024 $3,611.63 00047760 E04865 MORIN, LINDA M 10/31/2024 $3,393.70 00047761 E04352 MORSE, JEREMY N 10/31/2024 $3,808.61 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00047762 E01940 MORTON, NATHAN D 10/31/2024 $3,517.93 00047763 E04454 MOSER, MICHAEL A 10/31/2024 $2,053.10 00047764 E03929 MURILLO JR, RAUL 10/31/2024 $4,675.28 00047765 E04626 MURO, JASON M 10/31/2024 $4,501.33 00047766 E04577 MUSCHETTO, PATRICK J 10/31/2024 $2,451.04 00047767 E03422 NADOLSKI, THOMAS R 10/31/2024 $2,928.96 00047768 E05084 NAKANO HITZKE, SARAH V 10/31/2024 $2,715.28 00047769 E04111 NEELY, JACOB J 10/31/2024 $3,149.18 00047770 E05191 NGO, ALLISON B 10/31/2024 $1,714.47 00047771 E02813 NGUYEN, TRINA T 10/31/2024 $2,690.53 00047772 E04540 NIKOLIC, ADAM C 10/31/2024 $3,764.71 00047773 E05146 NIZ, IXA N 10/31/2024 $3,036.27 00047774 E05054 NUNEZ, BREANNE S 10/31/2024 $2,882.73 00047775 E03350 OLIVO, JOSHUA T 10/31/2024 $4,596.04 00047776 E04035 ORTIZ, STEVEN TRUJILLO 10/31/2024 $3,138.28 00047777 E03427 PANELLA, JOSEPH N 10/31/2024 $12,841.43 00047778 E04910 PAQUA, BRANDON J 10/31/2024 $3,539.22 00047779 E01948 PARK, BRANDY J 10/31/2024 $3,127.71 00047780 E02995 PAYAN, CRISTINA V 10/31/2024 $3,221.12 00047781 E00824 PAYAN, LUIS A 10/31/2024 $5,627.90 00047782 E05200 PAZ, JUAN 10/31/2024 $5,049.17 00047783 E04843 PEREZ, EMMANUEL 10/31/2024 $3,360.60 00047784 E00145 PERKINS, JASON S 10/31/2024 $4,238.30 00047785 E04429 PHAM, PHILLIP H 10/31/2024 $3,371.06 00047786 E05195 PINEDA, MARGO S 10/31/2024 $2,293.82 00047787 E06938 PLUARD, DOUGLAS A 10/31/2024 $5,925.68 00047788 E03299 POLOPEK, COREY T 10/31/2024 $3,173.27 00047789 E05173 PONCE, GALILEA 10/31/2024 $716.77 00047790 E05050 QUANG, DENNIS 10/31/2024 $2,902.59 00047791 E04788 QUIROZ, LUIS A 10/31/2024 $2,915.65 00047792 E05100 RAABE, MATTHEW A 10/31/2024 $2,648.91 00047793 E03967 RAMIREZ OROZCO, SINDY 10/31/2024 $3,783.74 00047794 E04955 RAMIREZ, KAYLYN C 10/31/2024 $2,538.44 00047795 E03390 RAMIREZ, LUIS F 10/31/2024 $4,082.67 00047796 E05021 RAMIREZ, TERRA M 10/31/2024 $3,620.99 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00047797 E04914 RAMOS, RODOLFO B 10/31/2024 $1,908.36 00047798 E03217 RANEY, JOHN E 10/31/2024 $4,012.64 00047799 E04941 RASMUSSEN, TRENTON L 10/31/2024 $2,896.28 00047800 E04659 REED, THOMAS S 10/31/2024 $3,506.04 00047801 E03486 REYES, RON A 10/31/2024 $4,929.06 00047802 E04911 RICHARDS, BRYANT D 10/31/2024 $2,565.13 00047803 E04437 RICHMOND, RYAN R 10/31/2024 $3,534.74 00047804 E05229 ROBINSON, IVANA M 10/31/2024 $2,628.53 00047805 E04860 ROCHA, RUDY A 10/31/2024 $2,968.16 00047806 E04738 RODRIGUEZ, DANIEL 10/31/2024 $3,519.63 00047807 E04082 RODRIGUEZ, JENNIFER M 10/31/2024 $3,772.66 00047808 E05001 RODRIGUEZ, RYAN ELIJAH 10/31/2024 $2,860.34 00047809 E04438 ROGERS, CHRISTIN E 10/31/2024 $3,349.87 00047810 E04385 ROJAS, ASHLEY C 10/31/2024 $2,634.04 00047811 E04507 ROMBOUGH, JENNIFER V 10/31/2024 $2,407.71 00047812 E04552 RUZIECKI, ERIC T 10/31/2024 $3,854.10 00047813 E02845 SALAZAR, SEAN M 10/31/2024 $8,216.13 00047814 E04845 SALGADO JR., ALFREDO 10/31/2024 $2,627.86 00047815 E03297 SAMOFF, TANYA L 10/31/2024 $3,660.41 00047816 E02646 SANTANA, LINO G 10/31/2024 $6,078.02 00047817 E05086 SEELY, BRITTANY L 10/31/2024 $1,282.88 00047818 E03035 SEYMOUR, SUSAN A I 10/31/2024 $3,041.95 00047819 E04282 SHELGREN, CHRISTOPHER M 10/31/2024 $3,985.61 00047820 E04616 SHIPLEY, AARON T 10/31/2024 $3,073.73 00047821 E02937 SHORROW, NICOLE D 10/31/2024 $4,689.40 00047822 E04864 SILVA, LEVI JOENIEL 10/31/2024 $2,500.97 00047823 E04576 SIMONS, SHAYLEN L 10/31/2024 $3,954.97 00047824 E05203 SMITH, JAVON 10/31/2024 $5,026.57 00047825 E02587 SOSEBEE, DANNY J 10/31/2024 $2,820.98 00047826 E03563 SPELLMAN, MARSHA D 10/31/2024 $3,112.88 00047827 E04500 STAAL, GAREY D 10/31/2024 $4,025.24 00047828 E03218 STARNES, CHARLES W 10/31/2024 $5,015.38 00047829 E03761 STEPHENSON III, ROBERT M 10/31/2024 $5,594.58 00047830 E04584 STROUD, BRIAN T 10/31/2024 $4,442.66 00047831 E02979 TESSIER, PAUL M 10/31/2024 $3,863.87 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00047832 E04449 TRAN, SPENCER T 10/31/2024 $2,788.27 00047833 E05145 VACCARO, CHRISTIAN L 10/31/2024 $578.65 00047834 E02982 VAICARO, VINCENTE J 10/31/2024 $5,810.57 00047835 E03053 VALENCIA, EDGAR 10/31/2024 $4,474.08 00047836 E04667 VAUGHN, CALEB I 10/31/2024 $2,303.00 00047837 E04434 VELLANOWETH, KIMBRA S 10/31/2024 $2,519.69 00047838 E04903 VIGIL, DANIEL C 10/31/2024 $2,717.29 00047839 E03022 VU, TUONG-VAN NGUYEN 10/31/2024 $2,740.66 00047840 E04730 VU, TYLER D 10/31/2024 $2,569.96 00047841 E01905 WAINWRIGHT, JONATHAN B 10/31/2024 $3,534.52 00047842 E03220 WARDLE, DENNIS 10/31/2024 $19,766.78 00047843 E03213 WARDLE, SANTA 10/31/2024 $2,166.13 00047844 E04758 WEYKER, CHRYSTAL L 10/31/2024 $416.69 00047845 E04006 WILLIAMS, RICHARD L 10/31/2024 $785.00 00047846 E03305 WIMMER, ROYCE C 10/31/2024 $5,120.57 00047847 E04762 WREN, DANIELLE E 10/31/2024 $3,086.53 00047848 E04856 XU, DUO 10/31/2024 $1,729.93 00047849 E03543 YELENSKY, SHANNON M 10/31/2024 $1,869.58 00047850 E04156 YERGLER, JOHN J 10/31/2024 $3,852.35 00047851 E04722 YNIGUEZ, COLE A 10/31/2024 $3,947.40 00047852 E09942 YOUNG, DAVID C 10/31/2024 $985.07 00047853 E01978 ZMIJA, ADAM D 10/31/2024 $4,188.92 00047854 E04517 AGUIRRE, ALFRED J 10/31/2024 $3,490.80 00047855 E01626 AGUIRRE, ANSELMO 10/31/2024 $2,171.87 00047856 E05207 AN, TONY W 10/31/2024 $3,523.21 00047857 E04631 ANDREI, IOAN 10/31/2024 $1,313.09 00047858 E04678 BABINSKI IV, SYLVESTER A 10/31/2024 $2,561.38 00047859 E04336 BECERRA, RODOLPHO M 10/31/2024 $2,571.06 00047860 E04972 BECERRA-SAMANIEGO JR, GABRIEL 10/31/2024 $1,762.93 00047861 E05210 BERNAL, JASON 10/31/2024 $767.03 00047862 E01255 BOS, MICHAEL C 10/31/2024 $2,372.05 00047863 E05162 CAISEROS, CHRISTIAN 10/31/2024 $1,069.23 00047864 E01584 CANDELARIA, DANIEL J 10/31/2024 $4,627.98 00047865 E04300 CANO, EDGAR A 10/31/2024 $2,283.07 00047866 E03828 CANTRELL, JEFFREY G 10/31/2024 $2,426.86 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00047867 E05217 CARRILLO HERNANDEZ, ERWIN R 10/31/2024 $317.87 00047868 E03811 CARRISOZA, ALBERT J 10/31/2024 $2,333.83 00047869 E00916 CARTER, PHILLIP J 10/31/2024 $3,677.78 00047870 E04869 CHAVEZ, DAMIAN JESUS 10/31/2024 $956.44 00047871 E04551 CONTRERAS, GABRIELA R 10/31/2024 $2,870.72 00047872 E03518 COTTON, JULIE T 10/31/2024 $1,975.02 00047873 E03807 DE LA ROSA, VINCENT L 10/31/2024 $3,433.63 00047874 E05170 DELGADO REYES, JORGE A 10/31/2024 $1,604.19 00047875 E03736 DIBAJ, KAMYAR 10/31/2024 $3,604.23 00047876 E05122 DORADO, ANTHONY 10/31/2024 $1,718.76 00047877 E02515 DUVALL, RICK L 10/31/2024 $3,184.42 00047878 E04514 ESPINOZA, ERIC M 10/31/2024 $2,206.64 00047879 E03733 ESPINOZA, JULIA 10/31/2024 $1,416.52 00047880 E03405 FERNANDEZ, CECELIA A 10/31/2024 $1,378.93 00047881 E04990 FLORES, MITCHELL C 10/31/2024 $1,556.24 00047882 E05064 FOX, LUCAS 10/31/2024 $358.08 00047883 E05037 GAINES, JEFFREY S 10/31/2024 $996.47 00047884 E05010 GALVAN, EDGAR 10/31/2024 $1,060.74 00047885 E04754 GARCIA, ALICIA R 10/31/2024 $1,707.75 00047886 E04677 GIROUARD, CASEY G 10/31/2024 $1,740.35 00047887 E05156 GOMEZ HERNANDEZ, RICARDO 10/31/2024 $1,403.48 00047888 E04629 GOMEZ, DIANA 10/31/2024 $1,240.56 00047889 E03341 GONZALEZ, JORGE 10/31/2024 $1,426.61 00047890 E03400 GREENE, MICHAEL R 10/31/2024 $0.00 00047891 E03685 GUZMAN, JESSE 10/31/2024 $2,341.10 00047892 E04299 HANSEN, AARON R 10/31/2024 $2,115.94 00047893 E03523 HARO, GLORIA A 10/31/2024 $1,345.88 00047894 E03759 HERNANDEZ, HERMILO 10/31/2024 $3,327.28 00047895 E04622 HOFER, ALICIA M 10/31/2024 $2,274.35 00047896 E04347 HSIEH, NICOLAS C 10/31/2024 $3,712.98 00047897 E03588 HUYNH, HUY HOA 10/31/2024 $2,664.36 00047898 E04831 ILFELD, MATTHEW D 10/31/2024 $2,408.44 00047899 E01907 JACOT, ROSEMARIE 10/31/2024 $2,363.36 00047900 E04296 JOHNSON, ERIC W 10/31/2024 $2,172.87 00047901 E04979 JURADO, MICHAEL 10/31/2024 $1,462.86 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00047902 E04470 KAYLOR, BRENT 10/31/2024 $3,183.23 00047903 E04728 KHALIL, MARK M 10/31/2024 $2,439.53 00047904 E03534 KIM, SAMUEL K 10/31/2024 $4,780.15 00047905 E04382 KWIATKOWSKI, BRYAN D 10/31/2024 $2,320.44 00047906 E04769 LAMAS, LEONEL A 10/31/2024 $2,103.98 00047907 E03813 LEWIS, SHAN L 10/31/2024 $3,386.79 00047908 E03301 LEYVA, RAUL 10/31/2024 $3,925.14 00047909 E05065 LOMELI, JONATHAN 10/31/2024 $1,884.09 00047910 E05202 LONDONO, MARTIN A 10/31/2024 $2,841.03 00047911 E05155 LOPEZ, MOISES 10/31/2024 $1,108.46 00047912 E05198 MALDONADO, RICARDO 10/31/2024 $1,993.83 00047913 E05006 MARQUEZ, STEVEN ADAM 10/31/2024 $1,680.88 00047914 E04665 MEJIA, DIEGO A 10/31/2024 $2,247.09 00047915 E03493 MENDEZ, RIGOBERTO 10/31/2024 $2,251.55 00047916 E04998 MENDOZA, LAURA 10/31/2024 $1,113.70 00047917 E04724 MOORE, DOUGLAS A 10/31/2024 $2,599.10 00047918 E04827 MORELAND, ANDREW J 10/31/2024 $1,836.01 00047919 E04222 MOSS, DANIEL C 10/31/2024 $0.00 00047920 E01243 MURRAY JR, WILLIAM E 10/31/2024 $7,218.16 00047921 E04634 NAVARRO, JUAN C 10/31/2024 $3,500.97 00047922 E04969 ORNELLAS, MICHAEL 10/31/2024 $1,642.56 00047923 E05272 ORTIZ, JESSE 10/31/2024 $947.26 00047924 E03378 ORTIZ, STEVEN T 10/31/2024 $3,835.76 00047925 E04999 ORTUNO, ANIBAL 10/31/2024 $2,296.21 00047926 E03754 PINKSTON, RICHARD L 10/31/2024 $2,645.00 00047927 E05112 POE, HEIDI L 10/31/2024 $3,448.38 00047928 E04567 POWELL, AUSTIN H 10/31/2024 $3,097.61 00047929 E03799 QUIROZ, ROLANDO 10/31/2024 $3,694.26 00047930 E05201 RAMIREZ, DANIEL A 10/31/2024 $1,742.20 00047931 E05258 RAMIREZ, GREGORY A 10/31/2024 $2,508.58 00047932 E04572 REED, MELVIN P 10/31/2024 $2,199.05 00047933 E02058 REYES, DELFRADO C 10/31/2024 $1,402.34 00047934 E04295 ROBLES, RAFAEL 10/31/2024 $2,401.50 00047935 E04563 RODRIGUEZ, ADRIANNA M 10/31/2024 $1,485.64 00047936 E05004 RUELAS, SERGIO 10/31/2024 $2,297.00 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00047937 E04289 SALDIVAR, RICARDO 10/31/2024 $1,887.30 00047938 E05067 SANCHEZ, MARTIN 10/31/2024 $643.87 00047939 E05166 SEVELU, FAASEGA J 10/31/2024 $1,057.95 00047940 E04836 SOTO, WILLIAM A 10/31/2024 $2,029.26 00047941 E05089 STAIR, DEAN T 10/31/2024 $387.23 00047942 E03091 SUDDUTH, STEPHEN D 10/31/2024 $2,868.53 00047943 E01625 TAPIA, LUIS A 10/31/2024 $3,250.55 00047944 E04756 TARIN, ALEXIS P 10/31/2024 $2,274.30 00047945 E03239 TAUANU U, STEVE J 10/31/2024 $586.67 00047946 E05154 TELLO, ALEJANDRO 10/31/2024 $803.29 00047947 E04773 THURMAN JR, EDWIN O 10/31/2024 $1,207.52 00047948 E08679 THURMAN, RODERICK 10/31/2024 $2,028.04 00047949 E04825 TRUJILLO, JOSEPH E 10/31/2024 $1,761.71 00047950 E02482 UPHUS, MARK P 10/31/2024 $5,086.25 00047951 E03681 VASQUEZ, JOSE A 10/31/2024 $4,074.01 00047952 E05136 VASQUEZ, PEDRO 10/31/2024 $4,495.01 00047953 E05134 VEGA, ERIC J 10/31/2024 $1,799.61 00047954 E03727 VERGARA NEAL, ANA G 10/31/2024 $3,362.79 00047955 E05093 VIRAMONTES, ALEXANDRA 10/31/2024 $3,023.27 00047956 E01580 VU, DAI C 10/31/2024 $4,145.03 00047957 E04362 VU, KHANG L 10/31/2024 $3,569.66 00047958 E05275 XITAMUL, JASON A 10/31/2024 $758.37 00047959 E05023 YNIGUEZ, KARISSA N 10/31/2024 $2,601.34 00047960 E03436 ZIEGLER, RICK S 10/31/2024 $783.69 00047961 E03917 ALLEN, CHRISTOPHER L 10/31/2024 $0.00 00047962 E04163 AMBRIZ GARCIA, EDWARD D 10/31/2024 $2,438.66 00047963 E05098 BARNESE, VINCENZO A 10/31/2024 $2,759.82 00047964 E04063 BERGER, JAN 10/31/2024 $3,456.53 00047965 E00651 BERMUDEZ, ROBERT P 10/31/2024 $3,756.66 00047966 E03495 BLAS, VICTOR T 10/31/2024 $2,926.91 00047967 E00070 CANNON, TIM P 10/31/2024 $5,339.59 00047968 E04365 DAN, CARINA M 10/31/2024 $2,799.95 00047969 E04440 DAVIS, RYAN H 10/31/2024 $1,827.04 00047970 E03145 DE LA ROSA, FRANK X 10/31/2024 $2,748.76 00047971 E03051 DIEMERT, RONALD W 10/31/2024 $2,431.76 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00047972 E02718 ESCOBAR, CHRIS N 10/31/2024 $4,761.92 00047973 E03688 GLENN, JEREMY J 10/31/2024 $2,053.73 00047974 E01618 GOMEZ, JOSE 10/31/2024 $2,318.00 00047975 E02701 GONZALEZ, ALEJANDRO 10/31/2024 $3,370.10 00047976 E03763 GRIFFIN, LARRY 10/31/2024 $3,171.24 00047977 E04828 GUERRERO, MICHAEL V 10/31/2024 $1,828.47 00047978 E04018 HAENDIGES, ROBERT A 10/31/2024 $2,349.43 00047979 E03575 HART, RYAN S 10/31/2024 $913.40 00047980 E03399 HOWENSTEIN, FRANK D 10/31/2024 $2,549.60 00047981 E03406 HUY, EDWARD A 10/31/2024 $4,839.04 00047982 E03446 JIMENEZ, VIDAL 10/31/2024 $2,495.63 00047983 E04782 JIN, LIYAN 10/31/2024 $3,079.67 00047984 E03254 KIRZHNER, ALLEN G 10/31/2024 $2,815.19 00047985 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 10/31/2024 $1,765.77 00047986 E02852 LADNEY, MARK W 10/31/2024 $2,922.86 00047987 E03988 LI, REBECCA PIK KWAN 10/31/2024 $4,340.68 00047988 E02063 MA AE, DAVID 10/31/2024 $2,337.63 00047989 E05168 MACIAS, DANIEL 10/31/2024 $2,298.05 00047990 E03249 MANSON, RAQUEL K 10/31/2024 $3,120.79 00047991 E04837 MARTINEZ, ALFREDO 10/31/2024 $2,057.89 00047992 E02124 MEISLAHN, TYLER 10/31/2024 $2,220.91 00047993 E04403 MONTGOMERY, JESSE K 10/31/2024 $2,755.02 00047994 E03590 MOYA JR, STEVEN J 10/31/2024 $2,573.94 00047995 E03519 MURAD, BASIL G 10/31/2024 $3,359.35 00047996 E03144 NATLAND, KIRK L 10/31/2024 $1,425.44 00047997 E04291 NGUYEN, DUC TRUNG 10/31/2024 $2,754.10 00047998 E04904 NGUYEN, LISA 10/31/2024 $2,128.22 00047999 E03221 NICOLAE, CORNELIU 10/31/2024 $3,755.03 00048000 E04210 NUNES, BRANDON S 10/31/2024 $3,566.62 00048001 E03923 ORNELAS, ANDREW I 10/31/2024 $2,747.75 00048002 E03582 ORTEGA, DAVID A 10/31/2024 $2,981.22 00048003 E03578 PASILLAS, CELESTINO J 10/31/2024 $3,174.79 00048004 E03170 PEARSON, WILLIAM F 10/31/2024 $2,801.21 00048005 E04805 POLIDORI, JESSICA J 10/31/2024 $2,072.11 00048006 E02500 PORRAS, STEPHEN 10/31/2024 $4,410.95 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00048007 E05031 RAMIREZ, AACIN 10/31/2024 $1,989.49 00048008 E07590 RUITENSCHILD, LES A 10/31/2024 $3,225.37 00048009 E03926 RUIZ, JONATHAN 10/31/2024 $2,820.02 00048010 E05165 SANCHEZ, ALLEN J 10/31/2024 $1,052.96 00048011 E07690 SANTOS, ALEXIS 10/31/2024 $2,217.51 00048012 E07692 SARMIENTO, ADRIAN M 10/31/2024 $3,110.55 00048013 E04956 SON, TOMMY T 10/31/2024 $2,308.79 00048014 E04301 TALAMANTES JR, ALBERT 10/31/2024 $2,653.15 00048015 E04121 TRAN, MINH K 10/31/2024 $2,602.42 00048016 E08881 VALENZUELA, ALEJANDRO N 10/31/2024 $5,265.20 00048017 E01882 VIRAMONTES, JESSE 10/31/2024 $0.00 00048018 E04195 WOLLAND, RONALD J 10/31/2024 $2,060.08 00048019 E09940 YERGENSEN, VICTOR K 10/31/2024 $2,603.80 00048020 E05169 ZAMORA, JOEL D 10/31/2024 $1,760.14 00048021 E09954 ZAVALA, JOHN 10/31/2024 $3,671.44 00048022 E05212 AREGUINI, SARA 10/31/2024 $685.38 00048023 E05099 BECK, CRAIG A 10/31/2024 $3,510.20 00048024 E00740 BLODGETT, GREG 10/31/2024 $4,873.57 00048025 E01338 CARRENO, SHAUNA J 10/31/2024 $2,122.11 00048026 E03808 CHENG, ALANA R 10/31/2024 $3,341.25 00048027 E03353 COVARRUBIAS, MONICA 10/31/2024 $3,919.37 00048028 E04750 HO, VY D 10/31/2024 $2,179.98 00048029 E04968 HONG, SEUNGBUM 10/31/2024 $2,504.19 00048030 E02612 KLOESS, VILMA C 10/31/2024 $3,286.45 00048031 E01949 LE, IVY 10/31/2024 $2,518.08 00048032 E05092 LE, LINH D 10/31/2024 $2,448.21 00048033 E01280 LE, TAMMY 10/31/2024 $1,709.45 00048034 E03617 LEE, GRACE E 10/31/2024 $3,334.89 00048035 E05159 LUNA-REYNOSA, URSULA 10/31/2024 $7,088.42 00048036 E05180 MEDINA, MELANIE 10/31/2024 $1,482.72 00048037 E02895 MOURE, SVETLANA 10/31/2024 $2,653.06 00048038 E05181 NGUYEN, DAVID 10/31/2024 $1,844.33 00048039 E03255 NGUYEN, PHUONG VIEN T 10/31/2024 $2,307.32 00048040 E02560 NGUYEN, QUANG 10/31/2024 $2,810.39 00048041 E01286 NGUYEN, TINA T 10/31/2024 $2,116.04 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 31, 2024
Report Generated on Oct 30, 2024 5:21:29 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00048042 E03541 PHI, THYANA T 10/31/2024 $3,244.01 00048043 E05106 ROMERO, ALEX 10/31/2024 $2,183.19 00048044 E05211 SURJONO, FRUMENTIUS C 10/31/2024 $679.28 00048045 E04408 THRONE, TIMOTHY E 10/31/2024 $2,490.46 00048046 E02543 TO, TANYA L 10/31/2024 $1,746.36 00048047 E01971 TRAN, CUONG K 10/31/2024 $2,510.04 00048048 E02056 TRUONG, ELAINE 10/31/2024 $1,882.34 00048049 E02562 VO, THANH-NGUYEN 10/31/2024 $2,136.35 00048050 E05104 YANG, DANA DAEUN 10/31/2024 $2,407.61 EFT - Total $1,885,479.95
Overall - Total $1,899,271.87
Server Name: cognos.ggcity.org User Name: victoriac