City of Garden Grove
Certificate of Warrants
Register Date:
Nov 14, 2024
This is to certify the demands covered by EFT numbers 00048051 through 00048708 and check numbers 00185969 through 00185978 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 Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185969 E05264 LAWRENZ, CHRISTIAN M 11/14/2024 $632.02 00185970 E00977 BELAIR, DIANE 11/14/2024 $2,260.54 00185971 E05262 FLORES, JAVIER 11/14/2024 $2,896.47 00185972 E05281 ENGLEBERT, BRIDGET L 11/14/2024 $76.41 00185973 E05284 CAIZA NUNEZ, MERWIN D 11/14/2024 $1,629.32 00185974 E04444 JULIENNE, PATRICK R 11/14/2024 $3,539.19 00185975 E05282 MARRUFO PUENTES, ANDRES 11/14/2024 $1,238.48 00185976 E05279 CASTILLO, JOSEPH A 11/14/2024 $1,145.35 00185977 E05273 MARTINEZ, ANDRES 11/14/2024 $953.35 00185978 E03529 ROCHA, MICHAEL F 11/14/2024 $2,798.83 CHK - Total $17,169.96
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00048051 E03973 AVILA, VERONICA 11/14/2024 $682.20 00048052 E04755 BRIETIGAM III, GEORGE S 11/14/2024 $532.25 00048053 E02788 DAVIS, JEFFREY P 11/14/2024 $3,126.18 00048054 E05080 DOVINH, JOSEPH T 11/14/2024 $602.69 00048055 E04994 GREENUP, BREANNA C 11/14/2024 $1,080.42 00048056 E00803 GRIMM, PAMELA M 11/14/2024 $2,258.58 00048057 E04131 HERREN, NOELLE N 11/14/2024 $2,871.69 00048058 E03612 JONES, STEVEN R 11/14/2024 $189.95 00048059 E05268 KIM, JUDY M 11/14/2024 $674.41 00048060 E04442 KIM, LISA L 11/14/2024 $9,411.96 00048061 E04536 KLOPFENSTEIN, STEPHANIE L 11/14/2024 $461.33 00048062 E05072 LOPEZ, CARLOS 11/14/2024 $1,409.41 00048063 E05263 LYNN, JEANNETTE F 11/14/2024 $983.44 00048064 E02787 MORAN, MARIE L 11/14/2024 $3,144.05 00048065 E04537 NGUYEN, KIM B 11/14/2024 $600.23 00048066 E04534 ONEILL, JOHN R 11/14/2024 $639.36 00048067 E04528 PARK, SHAWN S 11/14/2024 $2,778.09 00048068 E01964 PULIDO, ANA E 11/14/2024 $5,072.35 00048069 E05057 SATO, MICHI L 11/14/2024 $2,891.08 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00048070 E05259 SERRATO RODRIGUEZ, DIANA 11/14/2024 $1,809.81 00048071 E03715 THAI, KRISTY H 11/14/2024 $2,477.12 00048072 E05079 TRAN, CINDY NGOC 11/14/2024 $639.50 00048073 E03983 VASQUEZ, LIZABETH C 11/14/2024 $3,794.42 00048074 E04971 VITAL, ANDREA 11/14/2024 $2,019.59 00048075 E05192 WEST, MATTHEW S 11/14/2024 $7,331.17 00048076 E04944 ANDERSON CAMBA, ASHLEIGH R 11/14/2024 $2,722.77 00048077 E04764 BRADLEY, JANNA K 11/14/2024 $3,669.30 00048078 E03766 CERDA, MARY C 11/14/2024 $2,233.68 00048079 E04673 HART, BRANDI M 11/14/2024 $1,637.14 00048080 E04363 KWAN, LIANE Y 11/14/2024 $4,466.15 00048081 E01985 LEE, JANY H 11/14/2024 $4,959.76 00048082 E05078 SANCHEZ, GIOVANNI P 11/14/2024 $2,481.93 00048083 E04417 STEPHENSON, CAITLYN M 11/14/2024 $2,689.78 00048084 E02115 STOVER, LAURA J 11/14/2024 $5,793.67 00048085 E04390 AMBRIZ, STEPHANIE 11/14/2024 $1,715.22 00048086 E04445 BROWN, KAREN J 11/14/2024 $1,003.28 00048087 E03313 BUI, AI N 11/14/2024 $0.00 00048088 E05183 CANTU, JANICE 11/14/2024 $1,902.83 00048089 E05068 CASTELLON, ALVARO A 11/14/2024 $5,505.13 00048090 E04961 CHAO, VICTORIA 11/14/2024 $1,809.12 00048091 E03686 CHAVEZ, JAIME F 11/14/2024 $1,702.41 00048092 E03760 CHUNG, JANET J 11/14/2024 $3,823.62 00048093 E05094 CORTEZ, ELIZABETH M. 11/14/2024 $2,325.02 00048094 E04957 CURTSEIT, MARIA 11/14/2024 $2,186.71 00048095 E04960 FUKAZAWA, KEISUKE 11/14/2024 $1,780.61 00048096 E05055 GAMINO, LINDA M 11/14/2024 $0.00 00048097 E03877 GOMEZ, STEVEN E 11/14/2024 $2,320.14 00048098 E03016 HERNANDEZ, GARY F 11/14/2024 $1,783.42 00048099 E04569 HOFFMAN, CORINNE L 11/14/2024 $2,574.75 00048100 E05167 LOFFLER, SARAH N 11/14/2024 $1,722.95 00048101 E00057 MANALANSAN, NEAL M 11/14/2024 $2,395.78 00048102 E01668 MAY, ROBERT W 11/14/2024 $1,733.73 00048103 E01393 MENDEZ, ANGELA M 11/14/2024 $2,263.55 00048104 E03628 MENDOZA, CHRISTI C 11/14/2024 $2,209.12 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00048105 E05261 MENDOZA, MARELLA L F 11/14/2024 $1,938.97 00048106 E04958 NGO, TINA 11/14/2024 $2,570.70 00048107 E02429 PHAM, ANH 11/14/2024 $1,931.91 00048108 E03610 RAMIREZ, EVA 11/14/2024 $2,303.90 00048109 E04973 RAMOS, NANCY 11/14/2024 $3,891.90 00048110 E05097 RODRIGUEZ, SEBASTIAN 11/14/2024 $2,285.50 00048111 E03539 SEGAWA, SANDRA E 11/14/2024 $3,971.46 00048112 E04780 SONG, YUAN 11/14/2024 $5,721.72 00048113 E03085 VICTORIA, PAUL E 11/14/2024 $5,127.40 00048114 E04859 VO, MY TRA 11/14/2024 $3,256.99 00048115 E05270 VO, NICOLE C 11/14/2024 $1,710.86 00048116 E03433 WESTON, RETA J 11/14/2024 $1,341.41 00048117 E04674 WHITTAKER DEGEN, HELEN E 11/14/2024 $649.56 00048118 E04527 YOO, MEENA 11/14/2024 $2,666.60 00048119 E04493 ANDREWS, STEVEN F 11/14/2024 $2,879.57 00048120 E00845 CHANG, TERENCE S 11/14/2024 $3,452.39 00048121 E05091 ENCISO, MARIA VERONICA M 11/14/2024 $2,441.82 00048122 E03498 ESPINOZA, VERNA L 11/14/2024 $2,562.21 00048123 E04523 GALLO, CESAR 11/14/2024 $3,669.84 00048124 E04415 GOLD, ANNA L 11/14/2024 $2,373.71 00048125 E04713 HINGCO, ERNIE E 11/14/2024 $2,302.06 00048126 E02617 KLOESS, GEOFFREY A 11/14/2024 $4,891.27 00048127 E05238 LE, JEFFREY D 11/14/2024 $864.45 00048128 E03571 MORAGRAAN, RACHOT 11/14/2024 $4,278.45 00048129 E05071 OCHOA, NICOLAS E 11/14/2024 $2,672.47 00048130 E01277 PROFFITT, NOEL J 11/14/2024 $3,858.14 00048131 E01901 RAO, ANAND V 11/14/2024 $5,913.17 00048132 E05073 SEYMOUR, DAVID M 11/14/2024 $1,081.14 00048133 E04395 SWANSON, MATTHEW T 11/14/2024 $1,965.19 00048134 E01674 VALENZUELA, ANTHONY 11/14/2024 $1,759.64 00048135 E00809 VICTORIA, ROD T 11/14/2024 $2,578.70 00048136 E03725 ABU HAMDIYYAH, AMEENAH 11/14/2024 $2,233.13 00048137 E05215 ANDUJO, ADRIAN S 11/14/2024 $2,176.08 00048138 E02996 ASHLEIGH, JULIE A 11/14/2024 $2,529.12 00048139 E05194 AVILA, RAFAEL B 11/14/2024 $2,591.93 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00048140 E05208 BROWN, ANDRE P 11/14/2024 $2,449.45 00048141 E05199 BROWN, MIKAELA B 11/14/2024 $722.00 00048142 E03601 CHUNG, CHRISTOPHER 11/14/2024 $3,709.00 00048143 E00128 CRAMER, RITA M 11/14/2024 $2,712.00 00048144 E04394 DAHLHEIMER, BRYSON T 11/14/2024 $0.00 00048145 E04879 DAKE, RYAN J 11/14/2024 $2,809.91 00048146 E04578 DENT, DAVID A 11/14/2024 $4,764.19 00048147 E05216 HERNANDEZ, ZACHARY L 11/14/2024 $2,431.32 00048148 E03410 HODSON, AARON J 11/14/2024 $2,393.69 00048149 E04716 KASKLA, PRIIT J 11/14/2024 $2,582.74 00048150 E04959 LE, KENNETH H 11/14/2024 $1,910.67 00048151 E04490 LY, HUONG Q 11/14/2024 $2,587.99 00048152 E04194 MARTINEZ, MARIA L 11/14/2024 $3,320.19 00048153 E05188 MERCADO RODRIGUEZ, MONICA 11/14/2024 $3,696.02 00048154 E03044 MOORE, JUDITH A 11/14/2024 $13,947.07 00048155 E04635 NGUYEN, PHU T 11/14/2024 $4,414.29 00048156 E02842 PARRA, MARIA C 11/14/2024 $4,249.55 00048157 E05249 PLASCENCIA, AMANDA C 11/14/2024 $2,204.57 00048158 E05172 QUENTAL, RYAN 11/14/2024 $2,331.35 00048159 E04992 ROBLES, ALFONSO 11/14/2024 $2,783.17 00048160 E04862 TRAN, JAKE P 11/14/2024 $2,293.66 00048161 E05209 TRAN, KAREN 11/14/2024 $802.11 00048162 E05048 TUONG, NGHIA T 11/14/2024 $2,352.60 00048163 E05053 VU, VINNY X 11/14/2024 $2,805.31 00048164 E05150 WETZEL, NIKI 11/14/2024 $4,176.91 00048165 E03643 ALVARADO, YOLANDA A 11/14/2024 $2,489.33 00048166 E05269 APODACA, ANGELA M 11/14/2024 $1,009.57 00048167 E04771 BAILOR, REBECCA J 11/14/2024 $870.49 00048168 E04988 BAUTISTA, BRENDA 11/14/2024 $2,301.28 00048169 E04262 BEARD, ALEX C 11/14/2024 $364.50 00048170 E02658 CAMARENA, RACHEL M 11/14/2024 $2,398.74 00048171 E01588 CAMARENA, RENE 11/14/2024 $8,190.37 00048172 E01902 CASILLAS, VICTORIA M 11/14/2024 $2,203.13 00048173 E05101 CASTANEDA, LILIANA 11/14/2024 $565.56 00048174 E05121 CASTRO PEREZ, ANDREA 11/14/2024 $159.33 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00048175 E05058 CATAQUIZ, CHARLIZE N 11/14/2024 $190.29 00048176 E03304 CHUMACERO, DEANNA M 11/14/2024 $2,044.12 00048177 E05278 COLIN, ANGELICA 11/14/2024 $448.87 00048178 E04611 CROSS, AMANDA D 11/14/2024 $2,217.16 00048179 E04653 DIAZ, GABRIELA 11/14/2024 $1,493.04 00048180 E05013 DINH, TIFFANY 11/14/2024 $518.98 00048181 E05222 DO, LOC T 11/14/2024 $456.62 00048182 E05228 DUONG, KYLA T 11/14/2024 $640.21 00048183 E05090 ESCARENO, MELISSA 11/14/2024 $254.94 00048184 E05158 FABIAN, SHARON J 11/14/2024 $310.71 00048185 E05015 FALETOI, TERRY U 11/14/2024 $406.14 00048186 E05127 FLORES, ERIKA 11/14/2024 $406.31 00048187 E02120 FRAUSTO, LUIZ F 11/14/2024 $93.72 00048188 E04679 FREEMAN, MARK C 11/14/2024 $4,365.23 00048189 E04481 GARCIA, JARED D 11/14/2024 $489.33 00048190 E05185 GARCIA, KATY 11/14/2024 $735.31 00048191 E03337 GODDARD, JENNIFER DANIELLE 11/14/2024 $2,971.23 00048192 E05225 GONZALEZ, ETHAN Z 11/14/2024 $473.07 00048193 E05133 GONZALEZ, NADIA V 11/14/2024 $147.05 00048194 E00940 GRANT, JACOB R 11/14/2024 $2,299.31 00048195 E05276 GUIDRY, TARIQ A 11/14/2024 $402.44 00048196 E04967 HASHEMI, SETAREH 11/14/2024 $388.54 00048197 E05248 HERNANDEZ, CESAR 11/14/2024 $459.37 00048198 E05152 HERNANDEZ, CLARISSA 11/14/2024 $334.61 00048199 E05221 HUANG, WENDY Y 11/14/2024 $577.63 00048200 E05147 LE, WILSON D 11/14/2024 $549.72 00048201 E05032 LEE, JASON J 11/14/2024 $354.64 00048202 E03603 MA AE, ELAINE M 11/14/2024 $3,842.83 00048203 E05014 MARIN, AMANDA T 11/14/2024 $31.86 00048204 E05140 MARTINEZ, ERICK 11/14/2024 $750.97 00048205 E05148 MAZARIEGOS, ALEXA X 11/14/2024 $656.97 00048206 E01552 MEDINA, JESUS 11/14/2024 $1,806.28 00048207 E00455 MEDINA, JUAN 11/14/2024 $2,558.92 00048208 E05186 MELVIN, ALEXIS 11/14/2024 $790.42 00048209 E02808 MONTANCHEZ, JOHN A 11/14/2024 $6,476.87 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00048210 E04947 NGUYEN, ALEXANDER H 11/14/2024 $779.07 00048211 E05220 NGUYEN, JASON H 11/14/2024 $570.67 00048212 E05108 NGUYEN, JORDAN V 11/14/2024 $147.05 00048213 E04391 NICHOLAS, NOEL N 11/14/2024 $1,582.67 00048214 E04931 NODAL, NATALIE 11/14/2024 $366.47 00048215 E00785 OCADIZ HERNANDEZ, GABRIELA 11/14/2024 $6,254.51 00048216 E04965 ORDUNO, SAMANTHA 11/14/2024 $601.31 00048217 E03881 PANGAN, CHRISTIAN 11/14/2024 $51.06 00048218 E05164 PARCELL, SAMANTHA M 11/14/2024 $204.14 00048219 E03361 PELAYO, JANET E 11/14/2024 $4,572.26 00048220 E04777 PHAN, EDOUARD T 11/14/2024 $248.44 00048221 E05116 PRADO, ALEXA 11/14/2024 $642.87 00048222 E05224 RAMIREZ, JOCELYN 11/14/2024 $441.13 00048223 E02754 REYNOSO, SUGEIRY 11/14/2024 $2,778.46 00048224 E05103 RODRIGUEZ, MATTHEW S 11/14/2024 $902.63 00048225 E03362 ROMERO, MARINA Y 11/14/2024 $2,215.87 00048226 E04684 ROSALES, MARIA D 11/14/2024 $86.49 00048227 E04614 ROSAS, TANYA 11/14/2024 $711.10 00048228 E01893 SAUCEDO, DANA MARIE 11/14/2024 $2,640.05 00048229 E00925 SCHLUMPBERGER, EMERON J 11/14/2024 $478.70 00048230 E04926 SERNA, SAMANTHA M 11/14/2024 $285.74 00048231 E04795 SIEVE, MYCHAELLA J 11/14/2024 $423.89 00048232 E05151 SORIANO, KIMBERLY A 11/14/2024 $1,042.31 00048233 E05250 TEJEDA, ANDREA 11/14/2024 $340.53 00048234 E05030 TRIGGS, MARY SHANNON 11/14/2024 $382.55 00048235 E04924 TU, KATHY 11/14/2024 $95.60 00048236 E01396 VALDIVIA, CLAUDIA 11/14/2024 $2,473.86 00048237 E00015 VAN SICKLE, JEFFREY 11/14/2024 $2,767.34 00048238 E04687 VARGAS, SAMANTHA B 11/14/2024 $302.22 00048239 E05149 VAZQUEZ, ELOISA E 11/14/2024 $501.92 00048240 E05227 VILLEGAS, JOSEPH A 11/14/2024 $379.22 00048241 E05231 VOGEL, KATIE L 11/14/2024 $793.15 00048242 E04274 WILMES, DAVID M 11/14/2024 $686.54 00048243 E05070 XOOL VARGAS, RUDY G 11/14/2024 $294.78 00048244 E05076 XU, CHARLIE 11/14/2024 $571.49 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00048245 E05226 ZUNIGA, MIA 11/14/2024 $394.70 00048246 E05175 AGUILAR, JENNIFER 11/14/2024 $549.72 00048247 E03819 ALAMILLO, MARCOS R 11/14/2024 $4,015.17 00048248 E03712 ALARCON, CLAUDIA 11/14/2024 $3,903.09 00048249 E03616 ALCARAZ, MARIA A 11/14/2024 $2,777.96 00048250 E04431 ALMEIDA, NICHOLAS 11/14/2024 $5,324.41 00048251 E04873 ALVARADO, MADELINE M 11/14/2024 $2,443.54 00048252 E04080 ALVAREZ BROWN, RICHARD A 11/14/2024 $3,566.18 00048253 E05028 AMAYA, JOSE J 11/14/2024 $6,506.38 00048254 E03011 ANDERSON, BOBBY B 11/14/2024 $3,697.59 00048255 E05206 ANGSAVOTAI-LIGAYA, AMY O 11/14/2024 $2,126.20 00048256 E05040 ARCHULETA, ANDREW M 11/14/2024 $2,207.76 00048257 E05251 ARELLANO JR, JORGE 11/14/2024 $2,453.20 00048258 E01234 ARELLANO, PEDRO R 11/14/2024 $4,430.72 00048259 E04875 ARROYO, SANDRA M 11/14/2024 $2,326.17 00048260 E04497 ASHBAUGH, TIMOTHY R 11/14/2024 $3,650.89 00048261 E03397 ASHBY, PAUL W 11/14/2024 $4,708.99 00048262 E04719 ATWOOD, MARIA S 11/14/2024 $2,272.06 00048263 E04613 AVALOS JR, FRANCISCO 11/14/2024 $2,554.09 00048264 E04033 AVALOS, KATHERINE MARIE 11/14/2024 $2,870.32 00048265 E04550 BAEK, SHARON S 11/14/2024 $2,825.51 00048266 E05062 BAEZ, JASMIN 11/14/2024 $2,319.06 00048267 E04209 BAINTO, JUDY A 11/14/2024 $397.20 00048268 E04778 BAKER, COLLIN E 11/14/2024 $3,336.65 00048269 E03005 BANKSON, JOHN F 11/14/2024 $4,588.92 00048270 E04645 BARRAZA, RENE 11/14/2024 $4,026.90 00048271 E05041 BARRIOS-ROA, JAYDE D. 11/14/2024 $2,487.37 00048272 E05253 BEDARD, CHRISTIE L 11/14/2024 $1,159.12 00048273 E04432 BEHZAD, JOSHUA K 11/14/2024 $2,671.98 00048274 E04951 BELLO, ANGELICA 11/14/2024 $1,981.00 00048275 E04976 BELTHIUS, TYLER E 11/14/2024 $571.49 00048276 E04753 BERENGER, BEAU A 11/14/2024 $4,770.51 00048277 E03296 BERESFORD, EVAN S 11/14/2024 $3,949.13 00048278 E01604 BERLETH, RYAN S 11/14/2024 $2,567.07 00048279 E03443 BLUM, JAMES A 11/14/2024 $3,581.07 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00048280 E03363 BOWEN, GENA M 11/14/2024 $2,149.24 00048281 E04767 BOWMAN, TROY F 11/14/2024 $3,037.31 00048282 E04963 BOYENS III, ROBERT 11/14/2024 $3,206.13 00048283 E00946 BRAME, KAREN D 11/14/2024 $3,213.36 00048284 E04803 BRANTNER, BRITTANEE N 11/14/2024 $2,131.49 00048285 E05083 BRITTON, CODY W 11/14/2024 $2,468.01 00048286 E03380 BROWN, JEFFREY A 11/14/2024 $7,025.25 00048287 E03968 BRUNICK, CARISSA L 11/14/2024 $2,148.64 00048288 E05074 BUJANONDA, CHANON 11/14/2024 $2,848.78 00048289 E02031 BURILLO, RICHARD O 11/14/2024 $5,256.67 00048290 E03972 BUSTILLOS, RYAN V 11/14/2024 $2,852.32 00048291 E05077 CAGLE, RONALD L 11/14/2024 $1,611.44 00048292 E03964 CAMARA, DANIEL A 11/14/2024 $3,021.18 00048293 E04074 CAMPOS, JESENIA 11/14/2024 $2,380.81 00048294 E03739 CAPPS, THOMAS A 11/14/2024 $3,732.03 00048295 E05002 CARBALLO, MILTON A 11/14/2024 $2,367.23 00048296 E05266 CENDEJAS, MELISSA 11/14/2024 $1,628.88 00048297 E02372 CENTENO, JUAN C 11/14/2024 $6,245.01 00048298 E05252 CHACON JR, JOSE A 11/14/2024 $2,460.36 00048299 E03607 CHANG, DAVID Y H 11/14/2024 $3,659.81 00048300 E03481 CHAURAN HAIRGROVE, TAMMY L 11/14/2024 $2,881.58 00048301 E04498 CHEATHAM, JEROME L 11/14/2024 $3,134.78 00048302 E03423 CHOWDHURY, JACINTA F 11/14/2024 $2,109.89 00048303 E04414 CHUNG, RANDY G 11/14/2024 $149.55 00048304 E04666 CORTEZ, JULIO C 11/14/2024 $4,276.07 00048305 E01796 COULTER, GARY L 11/14/2024 $4,171.96 00048306 E04555 CRUZ, REYNA 11/14/2024 $2,355.42 00048307 E01364 DALTON, BRIAN D 11/14/2024 $4,181.62 00048308 E04874 DANG, JOHN 11/14/2024 $3,510.13 00048309 E05213 DAO, NHU 11/14/2024 $445.96 00048310 E04503 DAVILA, ISAAC 11/14/2024 $3,359.54 00048311 E04731 DE PADUA, TANNER C 11/14/2024 $3,724.73 00048312 E03691 DELGADO JR, JUAN L 11/14/2024 $4,448.18 00048313 E03395 DIX, JENNIFER A 11/14/2024 $2,937.97 00048314 E05088 DOAN, THOMMY 11/14/2024 $2,500.79 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00048315 E02313 DOSCHER, RONALD A 11/14/2024 $2,687.31 00048316 E04281 DRISCOLL, RUSSELL B 11/14/2024 $2,620.41 00048317 E04844 DUARTE, TAYLOR M 11/14/2024 $2,706.80 00048318 E04720 DUDLEY, BROC D 11/14/2024 $4,191.20 00048319 E03625 EARLE, CHRISTOPHER M 11/14/2024 $3,664.26 00048320 E03740 EL FARRA, AMIR A 11/14/2024 $5,169.12 00048321 E03927 ELHAMI, MICHAEL K 11/14/2024 $3,572.26 00048322 E03933 ELIZONDO, BENJAMIN M 11/14/2024 $3,550.97 00048323 E04016 ELIZONDO, FLOR DE LIS 11/14/2024 $2,471.88 00048324 E01598 ELSOUSOU, HELENA 11/14/2024 $3,270.58 00048325 E02708 ENRIQUEZ, JOHN G 11/14/2024 $1,045.26 00048326 E05174 ESCOBAR, MARIANA 11/14/2024 $334.61 00048327 E04334 ESCOBEDO, JOSHUA N 11/14/2024 $4,488.76 00048328 E02724 ESTLOW, STEPHEN C 11/14/2024 $4,093.77 00048329 E04358 ESTRADA MONSANTO, MICHELLE N 11/14/2024 $3,334.82 00048330 E04748 FAJARDO, JESUS 11/14/2024 $3,157.44 00048331 E04303 FERREIRA JR, HECTOR 11/14/2024 $2,993.94 00048332 E01663 FERRIN, KORY C 11/14/2024 $5,359.07 00048333 E03976 FIGUEREDO, GEORGE R 11/14/2024 $5,141.35 00048334 E04774 FLINN, PATRICIA C 11/14/2024 $3,156.36 00048335 E02887 FOSTER, VICTORIA M 11/14/2024 $1,545.22 00048336 E04747 FRESENIUS, ROBERT D 11/14/2024 $3,324.43 00048337 E00903 FRUTOS, VERONICA 11/14/2024 $1,697.38 00048338 E05205 GAMINO, ANGEL 11/14/2024 $546.98 00048339 E04729 GARCIA, JOSEPH A 11/14/2024 $2,570.67 00048340 E03086 GARCIA, PETE 11/14/2024 $4,477.23 00048341 E03659 GARNER, AMANDA B 11/14/2024 $2,168.07 00048342 E04351 GERDIN, MICHAEL E 11/14/2024 $3,430.23 00048343 E04542 GIFFORD, ROBERT J 11/14/2024 $5,593.26 00048344 E04658 GIRGENTI, BRIAN C 11/14/2024 $3,575.95 00048345 E04401 GLEASON, SEAN M 11/14/2024 $3,488.05 00048346 E04917 GOMEZ, JESUS 11/14/2024 $7,166.34 00048347 E04863 GONZALEZ JR, GONZALO 11/14/2024 $3,558.52 00048348 E05003 HA, DANNY 11/14/2024 $3,793.53 00048349 E04732 HADDEN, TRAVIS J 11/14/2024 $2,684.26 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00048350 E04787 HALEY, KYLE N 11/14/2024 $4,335.82 00048351 E03527 HALLER, TROY 11/14/2024 $5,064.98 00048352 E03402 HEINE, STEVEN H 11/14/2024 $5,115.20 00048353 E05157 HERNANDEZ CALLEROS, SAIRA 11/14/2024 $2,761.97 00048354 E04872 HERNANDEZ, KRISTINA L 11/14/2024 $2,320.48 00048355 E02469 HERRERA, JOSE D 11/14/2024 $4,093.55 00048356 E05265 HERRERA, MATTHEW P 11/14/2024 $526.27 00048357 E04244 HINGCO, PINKY C 11/14/2024 $2,646.93 00048358 E03713 HOLLOWAY, WILLIAM T 11/14/2024 $5,240.75 00048359 E04739 HOWARD, JASON A 11/14/2024 $3,944.77 00048360 E04654 HURLEY, KIRK P 11/14/2024 $3,678.62 00048361 E04089 HUTCHINS, DONALD J 11/14/2024 $3,931.61 00048362 E03815 HUYNH, AI KELLY 11/14/2024 $2,984.23 00048363 E03559 HUYNH, THI A 11/14/2024 $3,648.93 00048364 E04915 ITURRALDE, JENNIFER L 11/14/2024 $2,662.65 00048365 E04583 JENSEN, MICHAEL J 11/14/2024 $4,464.86 00048366 E02935 JENSEN, NICKOLAS K 11/14/2024 $9,243.82 00048367 E04587 JIMENEZ JR, EFRAIN A 11/14/2024 $4,770.41 00048368 E04781 JIMENEZ TAVAREZ, SERGIO J 11/14/2024 $3,789.90 00048369 E04655 JOHNSON, CODY M 11/14/2024 $2,876.36 00048370 E03368 JOHNSON, JASON L 11/14/2024 $3,574.03 00048371 E03831 JORDAN, GERALD F 11/14/2024 $2,595.42 00048372 E04610 JORDAN, VICTORIA A 11/14/2024 $2,492.11 00048373 E04460 KAISER, GEORGE R 11/14/2024 $611.30 00048374 E04559 KELLEY, KRISTOFER D 11/14/2024 $4,874.29 00048375 E04353 KEUILIAN, SHELBY 11/14/2024 $2,425.15 00048376 E04663 KIM, CHAD B 11/14/2024 $3,719.83 00048377 E05257 KIM, HANBI 11/14/2024 $2,447.02 00048378 E04538 KIMBERLY, ALLYSON L 11/14/2024 $1,232.63 00048379 E05254 KIMMEY, ELIZABETH J 11/14/2024 $1,769.56 00048380 E03932 KIVLER, ROBERT J 11/14/2024 $3,749.17 00048381 E03389 KOLANO, JOSEPH L 11/14/2024 $3,639.07 00048382 E03294 KOVACS, LEA K 11/14/2024 $4,925.87 00048383 E05000 KOVACS, TIMOTHY M 11/14/2024 $3,176.22 00048384 E04669 KOVACS, TIMOTHY P 11/14/2024 $6,066.33 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00048385 E03484 KUNKEL, PETER M 11/14/2024 $4,282.95 00048386 E04857 LANG, MICHAEL J 11/14/2024 $5,723.09 00048387 E03511 LAZENBY, NICHOLAS A 11/14/2024 $4,816.62 00048388 E04877 LE, BAO TINH THI 11/14/2024 $2,356.53 00048389 E04021 LEE, RAPHAEL M 11/14/2024 $3,846.24 00048390 E03488 LEYVA, ERICK 11/14/2024 $4,795.63 00048391 E04541 LINK, DEREK M 11/14/2024 $14,562.46 00048392 E00030 LOERA JR, RAFAEL 11/14/2024 $4,544.97 00048393 E05033 LOFFLER, CHARLES H 11/14/2024 $6,059.54 00048394 E02645 LOPEZ, DAVID 11/14/2024 $794.58 00048395 E05214 LOPEZ, KORINA Y 11/14/2024 $1,505.83 00048396 E05256 LOPEZ, VICTORIA A 11/14/2024 $1,808.97 00048397 E05066 LORD, MARK A 11/14/2024 $6,541.75 00048398 E04581 LOWEN, BRADLEY A 11/14/2024 $3,290.28 00048399 E04761 LUCATERO, JESSE A 11/14/2024 $3,178.23 00048400 E00027 LUKAS, STEVEN W 11/14/2024 $2,498.78 00048401 E04048 LUX, ROBERT D 11/14/2024 $2,673.88 00048402 E03663 LUX, RYAN M 11/14/2024 $3,752.62 00048403 E04772 LY, LINDALINH THU 11/14/2024 $2,206.03 00048404 E04661 MACHUCA, ROBERTO 11/14/2024 $5,040.79 00048405 E04532 MANIACI, GIANLUCA F 11/14/2024 $3,820.00 00048406 E04435 MARCHAND, MATTHEW P 11/14/2024 $5,102.07 00048407 E01359 MARTINEZ JR, MARIO 11/14/2024 $6,984.19 00048408 E04974 MARTINEZ, JUANITA PATRICIA 11/14/2024 $3,260.29 00048409 E02792 MATA, RAQUEL D 11/14/2024 $1,170.07 00048410 E04656 MAZON, JORGE L 11/14/2024 $2,837.15 00048411 E02796 MCFARLANE, MARIA C 11/14/2024 $2,661.92 00048412 E06761 MEEKS, REBECCA S 11/14/2024 $3,338.65 00048413 E03826 MEERS, BRYAN J 11/14/2024 $3,907.47 00048414 E02655 MENDOZA CAMPOS, MELISSA 11/14/2024 $2,615.41 00048415 E03965 MIHALIK, DANNY J 11/14/2024 $4,846.14 00048416 E04804 MONTECINOS, LAUREN MARIE 11/14/2024 $3,461.43 00048417 E04865 MORIN, LINDA M 11/14/2024 $3,393.70 00048418 E04352 MORSE, JEREMY N 11/14/2024 $5,545.99 00048419 E01940 MORTON, NATHAN D 11/14/2024 $4,610.13 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00048420 E04454 MOSER, MICHAEL A 11/14/2024 $2,053.10 00048421 E03929 MURILLO JR, RAUL 11/14/2024 $4,856.55 00048422 E04626 MURO, JASON M 11/14/2024 $2,820.97 00048423 E04577 MUSCHETTO, PATRICK J 11/14/2024 $2,410.90 00048424 E03422 NADOLSKI, THOMAS R 11/14/2024 $3,024.76 00048425 E05084 NAKANO HITZKE, SARAH V 11/14/2024 $2,843.26 00048426 E04111 NEELY, JACOB J 11/14/2024 $3,675.94 00048427 E05191 NGO, ALLISON B 11/14/2024 $1,714.47 00048428 E02813 NGUYEN, TRINA T 11/14/2024 $2,468.21 00048429 E04540 NIKOLIC, ADAM C 11/14/2024 $5,982.98 00048430 E05146 NIZ, IXA N 11/14/2024 $2,886.97 00048431 E05054 NUNEZ, BREANNE S 11/14/2024 $2,516.97 00048432 E03350 OLIVO, JOSHUA T 11/14/2024 $4,596.04 00048433 E04035 ORTIZ, STEVEN TRUJILLO 11/14/2024 $3,138.28 00048434 E03427 PANELLA, JOSEPH N 11/14/2024 $4,768.65 00048435 E04910 PAQUA, BRANDON J 11/14/2024 $2,912.30 00048436 E01948 PARK, BRANDY J 11/14/2024 $3,044.59 00048437 E02995 PAYAN, CRISTINA V 11/14/2024 $3,470.23 00048438 E00824 PAYAN, LUIS A 11/14/2024 $5,217.47 00048439 E05200 PAZ, JUAN 11/14/2024 $4,491.32 00048440 E04843 PEREZ, EMMANUEL 11/14/2024 $3,360.60 00048441 E00145 PERKINS, JASON S 11/14/2024 $5,102.52 00048442 E04429 PHAM, PHILLIP H 11/14/2024 $3,515.19 00048443 E05195 PINEDA, MARGO S 11/14/2024 $2,366.52 00048444 E06938 PLUARD, DOUGLAS A 11/14/2024 $5,925.68 00048445 E03299 POLOPEK, COREY T 11/14/2024 $3,173.27 00048446 E05173 PONCE, GALILEA 11/14/2024 $711.19 00048447 E05050 QUANG, DENNIS 11/14/2024 $3,050.73 00048448 E04788 QUIROZ, LUIS A 11/14/2024 $2,915.65 00048449 E05100 RAABE, MATTHEW A 11/14/2024 $3,965.33 00048450 E03967 RAMIREZ OROZCO, SINDY 11/14/2024 $4,883.62 00048451 E04955 RAMIREZ, KAYLYN C 11/14/2024 $2,413.05 00048452 E03390 RAMIREZ, LUIS F 11/14/2024 $4,082.67 00048453 E05021 RAMIREZ, TERRA M 11/14/2024 $4,548.26 00048454 E04914 RAMOS, RODOLFO B 11/14/2024 $2,173.96 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00048455 E03217 RANEY, JOHN E 11/14/2024 $5,051.97 00048456 E04941 RASMUSSEN, TRENTON L 11/14/2024 $2,520.06 00048457 E04659 REED, THOMAS S 11/14/2024 $4,258.31 00048458 E03486 REYES, RON A 11/14/2024 $4,218.54 00048459 E04911 RICHARDS, BRYANT D 11/14/2024 $3,035.39 00048460 E04437 RICHMOND, RYAN R 11/14/2024 $3,534.74 00048461 E05229 ROBINSON, IVANA M 11/14/2024 $2,628.53 00048462 E04860 ROCHA, RUDY A 11/14/2024 $2,854.43 00048463 E04738 RODRIGUEZ, DANIEL 11/14/2024 $3,519.63 00048464 E04082 RODRIGUEZ, JENNIFER M 11/14/2024 $3,848.39 00048465 E05001 RODRIGUEZ, RYAN ELIJAH 11/14/2024 $2,959.10 00048466 E04438 ROGERS, CHRISTIN E 11/14/2024 $3,942.91 00048467 E04385 ROJAS, ASHLEY C 11/14/2024 $2,319.13 00048468 E04507 ROMBOUGH, JENNIFER V 11/14/2024 $2,503.09 00048469 E04552 RUZIECKI, ERIC T 11/14/2024 $4,360.58 00048470 E02845 SALAZAR, SEAN M 11/14/2024 $4,706.44 00048471 E04845 SALGADO JR., ALFREDO 11/14/2024 $2,570.32 00048472 E03297 SAMOFF, TANYA L 11/14/2024 $3,514.18 00048473 E02646 SANTANA, LINO G 11/14/2024 $7,624.30 00048474 E05086 SEELY, BRITTANY L 11/14/2024 $1,282.88 00048475 E03035 SEYMOUR, SUSAN A I 11/14/2024 $3,041.95 00048476 E04282 SHELGREN, CHRISTOPHER M 11/14/2024 $4,439.14 00048477 E04616 SHIPLEY, AARON T 11/14/2024 $3,073.73 00048478 E02937 SHORROW, NICOLE D 11/14/2024 $3,277.28 00048479 E04864 SILVA, LEVI JOENIEL 11/14/2024 $2,517.43 00048480 E04576 SIMONS, SHAYLEN L 11/14/2024 $3,104.95 00048481 E05203 SMITH, JAVON 11/14/2024 $5,432.80 00048482 E02587 SOSEBEE, DANNY J 11/14/2024 $3,209.01 00048483 E03563 SPELLMAN, MARSHA D 11/14/2024 $3,112.88 00048484 E04500 STAAL, GAREY D 11/14/2024 $4,025.24 00048485 E03218 STARNES, CHARLES W 11/14/2024 $4,496.76 00048486 E03761 STEPHENSON III, ROBERT M 11/14/2024 $4,837.42 00048487 E04584 STROUD, BRIAN T 11/14/2024 $3,872.74 00048488 E02979 TESSIER, PAUL M 11/14/2024 $5,528.75 00048489 E04449 TRAN, SPENCER T 11/14/2024 $2,456.26 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00048490 E05145 VACCARO, CHRISTIAN L 11/14/2024 $660.24 00048491 E02982 VAICARO, VINCENTE J 11/14/2024 $6,499.34 00048492 E03053 VALENCIA, EDGAR 11/14/2024 $4,617.06 00048493 E04667 VAUGHN, CALEB I 11/14/2024 $2,303.00 00048494 E04434 VELLANOWETH, KIMBRA S 11/14/2024 $2,807.76 00048495 E04903 VIGIL, DANIEL C 11/14/2024 $2,717.29 00048496 E03022 VU, TUONG-VAN NGUYEN 11/14/2024 $3,030.25 00048497 E04730 VU, TYLER D 11/14/2024 $2,925.40 00048498 E01905 WAINWRIGHT, JONATHAN B 11/14/2024 $4,940.29 00048499 E03220 WARDLE, DENNIS 11/14/2024 $5,140.19 00048500 E03213 WARDLE, SANTA 11/14/2024 $1,974.66 00048501 E04758 WEYKER, CHRYSTAL L 11/14/2024 $416.69 00048502 E04006 WILLIAMS, RICHARD L 11/14/2024 $486.69 00048503 E03305 WIMMER, ROYCE C 11/14/2024 $4,670.96 00048504 E04762 WREN, DANIELLE E 11/14/2024 $3,086.53 00048505 E04856 XU, DUO 11/14/2024 $1,729.93 00048506 E03543 YELENSKY, SHANNON M 11/14/2024 $1,869.58 00048507 E04156 YERGLER, JOHN J 11/14/2024 $5,282.29 00048508 E04722 YNIGUEZ, COLE A 11/14/2024 $3,199.44 00048509 E09942 YOUNG, DAVID C 11/14/2024 $870.39 00048510 E01978 ZMIJA, ADAM D 11/14/2024 $4,315.39 00048511 E05271 AGUILAR, KEVIN A 11/14/2024 $747.68 00048512 E04517 AGUIRRE, ALFRED J 11/14/2024 $3,317.82 00048513 E01626 AGUIRRE, ANSELMO 11/14/2024 $2,171.87 00048514 E05207 AN, TONY W 11/14/2024 $3,473.21 00048515 E04631 ANDREI, IOAN 11/14/2024 $1,313.09 00048516 E04678 BABINSKI IV, SYLVESTER A 11/14/2024 $2,594.46 00048517 E04336 BECERRA, RODOLPHO M 11/14/2024 $2,571.05 00048518 E04972 BECERRA-SAMANIEGO JR, GABRIEL 11/14/2024 $1,762.93 00048519 E05210 BERNAL, JASON 11/14/2024 $894.65 00048520 E01255 BOS, MICHAEL C 11/14/2024 $3,717.40 00048521 E05162 CAISEROS, CHRISTIAN 11/14/2024 $1,069.23 00048522 E01584 CANDELARIA, DANIEL J 11/14/2024 $4,627.98 00048523 E04300 CANO, EDGAR A 11/14/2024 $2,985.37 00048524 E03828 CANTRELL, JEFFREY G 11/14/2024 $2,842.53 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00048525 E05217 CARRILLO HERNANDEZ, ERWIN R 11/14/2024 $353.68 00048526 E03811 CARRISOZA, ALBERT J 11/14/2024 $2,472.24 00048527 E00916 CARTER, PHILLIP J 11/14/2024 $3,677.78 00048528 E04869 CHAVEZ, DAMIAN JESUS 11/14/2024 $881.73 00048529 E04551 CONTRERAS, GABRIELA R 11/14/2024 $2,778.86 00048530 E03518 COTTON, JULIE T 11/14/2024 $1,975.02 00048531 E03807 DE LA ROSA, VINCENT L 11/14/2024 $3,433.63 00048532 E05170 DELGADO REYES, JORGE A 11/14/2024 $1,723.07 00048533 E03736 DIBAJ, KAMYAR 11/14/2024 $3,604.23 00048534 E05122 DORADO, ANTHONY 11/14/2024 $1,984.08 00048535 E02515 DUVALL, RICK L 11/14/2024 $2,737.21 00048536 E04514 ESPINOZA, ERIC M 11/14/2024 $2,231.14 00048537 E03733 ESPINOZA, JULIA 11/14/2024 $1,404.81 00048538 E03405 FERNANDEZ, CECELIA A 11/14/2024 $1,378.93 00048539 E04990 FLORES, MITCHELL C 11/14/2024 $1,601.32 00048540 E05064 FOX, LUCAS 11/14/2024 $344.78 00048541 E05037 GAINES, JEFFREY S 11/14/2024 $996.47 00048542 E05010 GALVAN, EDGAR 11/14/2024 $1,107.96 00048543 E04754 GARCIA, ALICIA R 11/14/2024 $1,707.75 00048544 E04677 GIROUARD, CASEY G 11/14/2024 $1,740.33 00048545 E05156 GOMEZ HERNANDEZ, RICARDO 11/14/2024 $1,403.48 00048546 E04629 GOMEZ, DIANA 11/14/2024 $1,123.50 00048547 E03341 GONZALEZ, JORGE 11/14/2024 $1,344.72 00048548 E03400 GREENE, MICHAEL R 11/14/2024 $0.00 00048549 E03685 GUZMAN, JESSE 11/14/2024 $2,341.10 00048550 E04299 HANSEN, AARON R 11/14/2024 $2,173.80 00048551 E03523 HARO, GLORIA A 11/14/2024 $1,333.88 00048552 E03759 HERNANDEZ, HERMILO 11/14/2024 $3,327.28 00048553 E04622 HOFER, ALICIA M 11/14/2024 $2,274.35 00048554 E04347 HSIEH, NICOLAS C 11/14/2024 $3,712.98 00048555 E03588 HUYNH, HUY HOA 11/14/2024 $2,559.78 00048556 E04831 ILFELD, MATTHEW D 11/14/2024 $2,087.02 00048557 E01907 JACOT, ROSEMARIE 11/14/2024 $2,363.36 00048558 E04296 JOHNSON, ERIC W 11/14/2024 $2,504.39 00048559 E04979 JURADO, MICHAEL 11/14/2024 $2,009.32 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00048560 E04470 KAYLOR, BRENT 11/14/2024 $2,731.84 00048561 E04728 KHALIL, MARK M 11/14/2024 $2,439.53 00048562 E03534 KIM, SAMUEL K 11/14/2024 $4,780.15 00048563 E04382 KWIATKOWSKI, BRYAN D 11/14/2024 $2,053.43 00048564 E04769 LAMAS, LEONEL A 11/14/2024 $2,287.63 00048565 E03813 LEWIS, SHAN L 11/14/2024 $3,459.70 00048566 E03301 LEYVA, RAUL 11/14/2024 $4,396.37 00048567 E05065 LOMELI, JONATHAN 11/14/2024 $1,976.75 00048568 E05202 LONDONO, MARTIN A 11/14/2024 $2,841.03 00048569 E05155 LOPEZ, MOISES 11/14/2024 $1,108.46 00048570 E05198 MALDONADO, RICARDO 11/14/2024 $1,993.83 00048571 E05006 MARQUEZ, STEVEN ADAM 11/14/2024 $1,680.88 00048572 E04665 MEJIA, DIEGO A 11/14/2024 $2,238.53 00048573 E03493 MENDEZ, RIGOBERTO 11/14/2024 $2,251.55 00048574 E04998 MENDOZA, LAURA 11/14/2024 $1,258.64 00048575 E04724 MOORE, DOUGLAS A 11/14/2024 $2,599.10 00048576 E04827 MORELAND, ANDREW J 11/14/2024 $1,794.44 00048577 E04222 MOSS, DANIEL C 11/14/2024 $0.00 00048578 E01243 MURRAY JR, WILLIAM E 11/14/2024 $7,218.16 00048579 E04634 NAVARRO, JUAN C 11/14/2024 $3,500.97 00048580 E04969 ORNELLAS, MICHAEL 11/14/2024 $1,607.87 00048581 E05272 ORTIZ, JESSE 11/14/2024 $947.26 00048582 E03378 ORTIZ, STEVEN T 11/14/2024 $2,499.37 00048583 E04999 ORTUNO, ANIBAL 11/14/2024 $2,322.51 00048584 E03754 PINKSTON, RICHARD L 11/14/2024 $2,645.00 00048585 E05112 POE, HEIDI L 11/14/2024 $3,295.42 00048586 E04567 POWELL, AUSTIN H 11/14/2024 $3,097.61 00048587 E03799 QUIROZ, ROLANDO 11/14/2024 $3,455.20 00048588 E05201 RAMIREZ, DANIEL A 11/14/2024 $1,377.85 00048589 E05258 RAMIREZ, GREGORY A 11/14/2024 $2,622.58 00048590 E04572 REED, MELVIN P 11/14/2024 $2,199.05 00048591 E02058 REYES, DELFRADO C 11/14/2024 $1,402.34 00048592 E04295 ROBLES, RAFAEL 11/14/2024 $2,401.50 00048593 E04563 RODRIGUEZ, ADRIANNA M 11/14/2024 $1,600.92 00048594 E05004 RUELAS, SERGIO 11/14/2024 $2,332.57 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00048595 E04289 SALDIVAR, RICARDO 11/14/2024 $1,946.95 00048596 E05067 SANCHEZ, MARTIN 11/14/2024 $594.85 00048597 E05166 SEVELU, FAASEGA J 11/14/2024 $1,048.14 00048598 E04836 SOTO, WILLIAM A 11/14/2024 $1,947.60 00048599 E05089 STAIR, DEAN T 11/14/2024 $120.33 00048600 E03091 SUDDUTH, STEPHEN D 11/14/2024 $2,868.53 00048601 E01625 TAPIA, LUIS A 11/14/2024 $3,250.55 00048602 E04756 TARIN, ALEXIS P 11/14/2024 $2,274.30 00048603 E03239 TAUANU U, STEVE J 11/14/2024 $586.67 00048604 E05154 TELLO, ALEJANDRO 11/14/2024 $491.67 00048605 E04773 THURMAN JR, EDWIN O 11/14/2024 $1,239.45 00048606 E08679 THURMAN, RODERICK 11/14/2024 $2,028.04 00048607 E04825 TRUJILLO, JOSEPH E 11/14/2024 $1,761.71 00048608 E02482 UPHUS, MARK P 11/14/2024 $4,813.98 00048609 E03681 VASQUEZ, JOSE A 11/14/2024 $3,688.65 00048610 E05136 VASQUEZ, PEDRO 11/14/2024 $2,084.98 00048611 E05134 VEGA, ERIC J 11/14/2024 $2,207.71 00048612 E03727 VERGARA NEAL, ANA G 11/14/2024 $3,362.79 00048613 E05093 VIRAMONTES, ALEXANDRA 11/14/2024 $2,642.57 00048614 E01580 VU, DAI C 11/14/2024 $5,336.02 00048615 E04362 VU, KHANG L 11/14/2024 $3,096.01 00048616 E05275 XITAMUL, JASON A 11/14/2024 $2,053.53 00048617 E05023 YNIGUEZ, KARISSA N 11/14/2024 $2,860.47 00048618 E03436 ZIEGLER, RICK S 11/14/2024 $455.81 00048619 E03917 ALLEN, CHRISTOPHER L 11/14/2024 $0.00 00048620 E04163 AMBRIZ GARCIA, EDWARD D 11/14/2024 $3,571.57 00048621 E05098 BARNESE, VINCENZO A 11/14/2024 $2,759.82 00048622 E04063 BERGER, JAN 11/14/2024 $4,646.49 00048623 E00651 BERMUDEZ, ROBERT P 11/14/2024 $3,756.66 00048624 E03495 BLAS, VICTOR T 11/14/2024 $2,926.91 00048625 E00070 CANNON, TIM P 11/14/2024 $4,923.35 00048626 E04365 DAN, CARINA M 11/14/2024 $2,799.95 00048627 E04440 DAVIS, RYAN H 11/14/2024 $1,719.79 00048628 E03145 DE LA ROSA, FRANK X 11/14/2024 $4,034.45 00048629 E03051 DIEMERT, RONALD W 11/14/2024 $2,640.64 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00048630 E02718 ESCOBAR, CHRIS N 11/14/2024 $3,065.55 00048631 E03688 GLENN, JEREMY J 11/14/2024 $2,053.73 00048632 E01618 GOMEZ, JOSE 11/14/2024 $2,620.51 00048633 E02701 GONZALEZ, ALEJANDRO 11/14/2024 $5,891.77 00048634 E03763 GRIFFIN, LARRY 11/14/2024 $1,510.29 00048635 E04828 GUERRERO, MICHAEL V 11/14/2024 $2,137.68 00048636 E04018 HAENDIGES, ROBERT A 11/14/2024 $3,438.47 00048637 E03575 HART, RYAN S 11/14/2024 $1,812.96 00048638 E03399 HOWENSTEIN, FRANK D 11/14/2024 $2,694.32 00048639 E03406 HUY, EDWARD A 11/14/2024 $3,056.97 00048640 E03446 JIMENEZ, VIDAL 11/14/2024 $2,566.20 00048641 E04782 JIN, LIYAN 11/14/2024 $3,234.89 00048642 E03254 KIRZHNER, ALLEN G 11/14/2024 $2,695.19 00048643 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 11/14/2024 $1,526.40 00048644 E02852 LADNEY, MARK W 11/14/2024 $2,922.86 00048645 E03988 LI, REBECCA PIK KWAN 11/14/2024 $4,568.81 00048646 E02063 MA AE, DAVID 11/14/2024 $2,337.63 00048647 E05168 MACIAS, DANIEL 11/14/2024 $1,721.80 00048648 E03249 MANSON, RAQUEL K 11/14/2024 $3,120.79 00048649 E04837 MARTINEZ, ALFREDO 11/14/2024 $2,057.89 00048650 E02124 MEISLAHN, TYLER 11/14/2024 $2,024.97 00048651 E04403 MONTGOMERY, JESSE K 11/14/2024 $2,827.91 00048652 E03590 MOYA JR, STEVEN J 11/14/2024 $2,573.94 00048653 E03519 MURAD, BASIL G 11/14/2024 $3,275.41 00048654 E03144 NATLAND, KIRK L 11/14/2024 $1,341.35 00048655 E04291 NGUYEN, DUC TRUNG 11/14/2024 $2,450.34 00048656 E04904 NGUYEN, LISA 11/14/2024 $2,128.22 00048657 E03221 NICOLAE, CORNELIU 11/14/2024 $3,755.03 00048658 E04210 NUNES, BRANDON S 11/14/2024 $2,181.17 00048659 E03923 ORNELAS, ANDREW I 11/14/2024 $2,833.41 00048660 E03582 ORTEGA, DAVID A 11/14/2024 $2,646.70 00048661 E03578 PASILLAS, CELESTINO J 11/14/2024 $3,174.79 00048662 E03170 PEARSON, WILLIAM F 11/14/2024 $2,603.27 00048663 E04805 POLIDORI, JESSICA J 11/14/2024 $3,901.73 00048664 E02500 PORRAS, STEPHEN 11/14/2024 $3,681.69 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00048665 E05031 RAMIREZ, AACIN 11/14/2024 $1,989.49 00048666 E07590 RUITENSCHILD, LES A 11/14/2024 $3,225.37 00048667 E03926 RUIZ, JONATHAN 11/14/2024 $3,285.81 00048668 E05165 SANCHEZ, ALLEN J 11/14/2024 $1,052.96 00048669 E07690 SANTOS, ALEXIS 11/14/2024 $2,217.51 00048670 E07692 SARMIENTO, ADRIAN M 11/14/2024 $3,281.46 00048671 E04956 SON, TOMMY T 11/14/2024 $2,308.79 00048672 E04301 TALAMANTES JR, ALBERT 11/14/2024 $2,653.15 00048673 E04121 TRAN, MINH K 11/14/2024 $2,602.42 00048674 E08881 VALENZUELA, ALEJANDRO N 11/14/2024 $4,179.76 00048675 E01882 VIRAMONTES, JESSE 11/14/2024 $0.00 00048676 E04195 WOLLAND, RONALD J 11/14/2024 $2,103.74 00048677 E09940 YERGENSEN, VICTOR K 11/14/2024 $4,330.62 00048678 E05169 ZAMORA, JOEL D 11/14/2024 $2,164.02 00048679 E09954 ZAVALA, JOHN 11/14/2024 $4,162.84 00048680 E05212 AREGUINI, SARA 11/14/2024 $685.38 00048681 E05099 BECK, CRAIG A 11/14/2024 $2,554.26 00048682 E00740 BLODGETT, GREG 11/14/2024 $4,873.57 00048683 E01338 CARRENO, SHAUNA J 11/14/2024 $2,376.40 00048684 E03808 CHENG, ALANA R 11/14/2024 $3,341.25 00048685 E03353 COVARRUBIAS, MONICA 11/14/2024 $3,919.37 00048686 E04750 HO, VY D 11/14/2024 $2,179.98 00048687 E04968 HONG, SEUNGBUM 11/14/2024 $2,504.19 00048688 E02612 KLOESS, VILMA C 11/14/2024 $3,286.45 00048689 E01949 LE, IVY 11/14/2024 $2,518.08 00048690 E05092 LE, LINH D 11/14/2024 $2,448.21 00048691 E01280 LE, TAMMY 11/14/2024 $1,709.45 00048692 E03617 LEE, GRACE E 11/14/2024 $3,901.09 00048693 E05159 LUNA-REYNOSA, URSULA 11/14/2024 $7,088.42 00048694 E05180 MEDINA, MELANIE 11/14/2024 $1,884.47 00048695 E02895 MOURE, SVETLANA 11/14/2024 $2,653.06 00048696 E05181 NGUYEN, DAVID 11/14/2024 $2,122.06 00048697 E03255 NGUYEN, PHUONG VIEN T 11/14/2024 $2,307.32 00048698 E02560 NGUYEN, QUANG 11/14/2024 $2,810.39 00048699 E01286 NGUYEN, TINA T 11/14/2024 $2,116.04 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 14, 2024
Report Generated on Nov 13, 2024 4:24:25 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00048700 E03541 PHI, THYANA T 11/14/2024 $3,244.01 00048701 E05106 ROMERO, ALEX 11/14/2024 $2,107.67 00048702 E05211 SURJONO, FRUMENTIUS C 11/14/2024 $679.28 00048703 E04408 THRONE, TIMOTHY E 11/14/2024 $2,490.46 00048704 E02543 TO, TANYA L 11/14/2024 $1,746.36 00048705 E01971 TRAN, CUONG K 11/14/2024 $2,510.04 00048706 E02056 TRUONG, ELAINE 11/14/2024 $1,882.34 00048707 E02562 VO, THANH-NGUYEN 11/14/2024 $2,136.35 00048708 E05104 YANG, DANA DAEUN 11/14/2024 $2,407.61 EFT - Total $1,800,930.29
Overall - Total $1,818,100.25
Server Name: cognos.ggcity.org User Name: victoriac