City of Garden Grove
Certificate of Warrants
Register Date:
Dec 24, 2024
This is to certify the demands covered by EFT numbers 00050025 through 00050692 and check numbers 00186001 through 00186010 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note:
Finance Director
Patricia Song
Finance Director
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186001 E00977 BELAIR, DIANE 12/24/2024 $2,260.54 00186002 E05262 FLORES, JAVIER 12/24/2024 $2,640.28 00186003 E05291 AVALOS, CLARISSA M 12/24/2024 $94.30 00186004 E05242 LICONA, MARCOS DE JESUS 12/24/2024 $108.34 00186005 E05124 NGUYEN, KAYLA H 12/24/2024 $121.09 00186006 E05120 NGUYEN, VICKY 12/24/2024 $234.49 00186007 E04444 JULIENNE, PATRICK R 12/24/2024 $3,547.19 00186008 E05292 JIMENEZ, ROBERT G 12/24/2024 $947.26 00186009 E05273 MARTINEZ, ANDRES 12/24/2024 $953.35 00186010 E03529 ROCHA, MICHAEL F 12/24/2024 $4,438.63 CHK - Total $15,345.47
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00050025 E03973 AVILA, VERONICA 12/24/2024 $535.38 00050026 E04755 BRIETIGAM III, GEORGE S 12/24/2024 $532.25 00050027 E02788 DAVIS, JEFFREY P 12/24/2024 $3,126.18 00050028 E05080 DOVINH, JOSEPH T 12/24/2024 $602.69 00050029 E04994 GREENUP, BREANNA C 12/24/2024 $1,478.68 00050030 E00803 GRIMM, PAMELA M 12/24/2024 $2,258.58 00050031 E04131 HERREN, NOELLE N 12/24/2024 $2,903.19 00050032 E03612 JONES, STEVEN R 12/24/2024 $189.95 00050033 E05268 KIM, JUDY M 12/24/2024 $1,015.56 00050034 E04442 KIM, LISA L 12/24/2024 $7,504.01 00050035 E04536 KLOPFENSTEIN, STEPHANIE L 12/24/2024 $461.33 00050036 E05072 LOPEZ, CARLOS 12/24/2024 $1,309.99 00050037 E05263 LYNN, JEANNETTE F 12/24/2024 $1,104.28 00050038 E02787 MORAN, MARIE L 12/24/2024 $3,067.62 00050039 E04537 NGUYEN, KIM B 12/24/2024 $600.23 00050040 E04534 ONEILL, JOHN R 12/24/2024 $639.36 00050041 E04528 PARK, SHAWN S 12/24/2024 $2,786.22 00050042 E01964 PULIDO, ANA E 12/24/2024 $4,608.86 00050043 E05057 SATO, MICHI L 12/24/2024 $2,891.08 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00050044 E05259 SERRATO RODRIGUEZ, DIANA 12/24/2024 $1,891.09 00050045 E03715 THAI, KRISTY H 12/24/2024 $0.00 00050046 E05079 TRAN, CINDY NGOC 12/24/2024 $639.50 00050047 E03983 VASQUEZ, LIZABETH C 12/24/2024 $3,064.98 00050048 E04971 VITAL, ANDREA 12/24/2024 $1,281.15 00050049 E05192 WEST, MATTHEW S 12/24/2024 $7,331.17 00050050 E04944 ANDERSON CAMBA, ASHLEIGH R 12/24/2024 $2,722.77 00050051 E04764 BRADLEY, JANNA K 12/24/2024 $3,492.52 00050052 E03766 CERDA, MARY C 12/24/2024 $2,334.02 00050053 E04673 HART, BRANDI M 12/24/2024 $1,637.15 00050054 E04363 KWAN, LIANE Y 12/24/2024 $4,019.83 00050055 E01985 LEE, JANY H 12/24/2024 $4,710.59 00050056 E05078 SANCHEZ, GIOVANNI P 12/24/2024 $2,481.93 00050057 E04417 STEPHENSON, CAITLYN M 12/24/2024 $2,689.78 00050058 E02115 STOVER, LAURA J 12/24/2024 $5,619.47 00050059 E05286 TRAN BELLEVILLE, LYDIA M 12/24/2024 $2,798.90 00050060 E04390 AMBRIZ, STEPHANIE 12/24/2024 $1,599.62 00050061 E04445 BROWN, KAREN J 12/24/2024 $845.77 00050062 E05183 CANTU, JANICE 12/24/2024 $1,902.83 00050063 E05068 CASTELLON, ALVARO A 12/24/2024 $4,971.27 00050064 E04961 CHAO, VICTORIA 12/24/2024 $2,030.07 00050065 E03686 CHAVEZ, JAIME F 12/24/2024 $1,702.41 00050066 E03760 CHUNG, JANET J 12/24/2024 $3,359.37 00050067 E05094 CORTEZ, ELIZABETH M. 12/24/2024 $2,415.96 00050068 E04960 FUKAZAWA, KEISUKE 12/24/2024 $1,790.31 00050069 E05055 GAMINO, LINDA M 12/24/2024 $0.00 00050070 E03877 GOMEZ, STEVEN E 12/24/2024 $2,224.89 00050071 E03429 GULLEY, SUSAN J 12/24/2024 $292.34 00050072 E03016 HERNANDEZ, GARY F 12/24/2024 $2,660.25 00050073 E04569 HOFFMAN, CORINNE L 12/24/2024 $2,574.75 00050074 E05167 LOFFLER, SARAH N 12/24/2024 $1,722.95 00050075 E00057 MANALANSAN, NEAL M 12/24/2024 $2,395.78 00050076 E01668 MAY, ROBERT W 12/24/2024 $1,733.73 00050077 E01393 MENDEZ, ANGELA M 12/24/2024 $2,263.55 00050078 E03628 MENDOZA, CHRISTI C 12/24/2024 $2,209.12 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00050079 E05261 MENDOZA, MARELLA L F 12/24/2024 $1,938.97 00050080 E04958 NGO, TINA 12/24/2024 $2,851.27 00050081 E02429 PHAM, ANH 12/24/2024 $1,931.91 00050082 E03610 RAMIREZ, EVA 12/24/2024 $2,303.90 00050083 E04973 RAMOS, NANCY 12/24/2024 $3,891.90 00050084 E05097 RODRIGUEZ, SEBASTIAN 12/24/2024 $2,285.50 00050085 E03539 SEGAWA, SANDRA E 12/24/2024 $4,682.54 00050086 E04780 SONG, YUAN 12/24/2024 $10,816.74 00050087 E03085 VICTORIA, PAUL E 12/24/2024 $1,623.90 00050088 E04859 VO, MY TRA 12/24/2024 $3,256.99 00050089 E05270 VO, NICOLE C 12/24/2024 $1,698.84 00050090 E03433 WESTON, RETA J 12/24/2024 $1,727.06 00050091 E04674 WHITTAKER DEGEN, HELEN E 12/24/2024 $671.81 00050092 E04527 YOO, MEENA 12/24/2024 $3,002.14 00050093 E04493 ANDREWS, STEVEN F 12/24/2024 $2,879.57 00050094 E00845 CHANG, TERENCE S 12/24/2024 $3,452.39 00050095 E05091 ENCISO, MARIA VERONICA M 12/24/2024 $2,441.82 00050096 E03498 ESPINOZA, VERNA L 12/24/2024 $2,562.21 00050097 E04523 GALLO, CESAR 12/24/2024 $3,669.84 00050098 E04415 GOLD, ANNA L 12/24/2024 $2,373.71 00050099 E04713 HINGCO, ERNIE E 12/24/2024 $2,302.06 00050100 E02617 KLOESS, GEOFFREY A 12/24/2024 $4,891.27 00050101 E05238 LE, JEFFREY D 12/24/2024 $1,367.73 00050102 E03571 MORAGRAAN, RACHOT 12/24/2024 $4,278.45 00050103 E05071 OCHOA, NICOLAS E 12/24/2024 $2,672.47 00050104 E01277 PROFFITT, NOEL J 12/24/2024 $3,858.14 00050105 E01901 RAO, ANAND V 12/24/2024 $5,913.17 00050106 E05073 SEYMOUR, DAVID M 12/24/2024 $2,081.25 00050107 E04395 SWANSON, MATTHEW T 12/24/2024 $2,168.53 00050108 E01674 VALENZUELA, ANTHONY 12/24/2024 $1,759.64 00050109 E00809 VICTORIA, ROD T 12/24/2024 $2,578.70 00050110 E03725 ABU HAMDIYYAH, AMEENAH 12/24/2024 $2,233.13 00050111 E05215 ANDUJO, ADRIAN S 12/24/2024 $2,176.08 00050112 E02996 ASHLEIGH, JULIE A 12/24/2024 $2,400.50 00050113 E05194 AVILA, RAFAEL B 12/24/2024 $2,591.93 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00050114 E05208 BROWN, ANDRE P 12/24/2024 $2,449.45 00050115 E05199 BROWN, MIKAELA B 12/24/2024 $722.00 00050116 E03601 CHUNG, CHRISTOPHER 12/24/2024 $3,709.00 00050117 E00128 CRAMER, RITA M 12/24/2024 $2,712.00 00050118 E04394 DAHLHEIMER, BRYSON T 12/24/2024 $0.00 00050119 E04879 DAKE, RYAN J 12/24/2024 $4,371.46 00050120 E04578 DENT, DAVID A 12/24/2024 $4,734.51 00050121 E05216 HERNANDEZ, ZACHARY L 12/24/2024 $2,431.32 00050122 E03410 HODSON, AARON J 12/24/2024 $2,521.55 00050123 E04716 KASKLA, PRIIT J 12/24/2024 $2,590.48 00050124 E04959 LE, KENNETH H 12/24/2024 $1,910.67 00050125 E04490 LY, HUONG Q 12/24/2024 $2,587.99 00050126 E04194 MARTINEZ, MARIA L 12/24/2024 $3,320.19 00050127 E05188 MERCADO RODRIGUEZ, MONICA 12/24/2024 $3,835.50 00050128 E04635 NGUYEN, PHU T 12/24/2024 $4,414.29 00050129 E02842 PARRA, MARIA C 12/24/2024 $4,254.81 00050130 E05249 PLASCENCIA, AMANDA C 12/24/2024 $2,204.57 00050131 E05172 QUENTAL, RYAN 12/24/2024 $2,672.14 00050132 E04992 ROBLES, ALFONSO 12/24/2024 $2,783.17 00050133 E04862 TRAN, JAKE P 12/24/2024 $2,293.66 00050134 E05209 TRAN, KAREN 12/24/2024 $802.11 00050135 E05048 TUONG, NGHIA T 12/24/2024 $2,352.60 00050136 E05053 VU, VINNY X 12/24/2024 $2,805.31 00050137 E05150 WETZEL, NIKI 12/24/2024 $4,137.32 00050138 E03643 ALVARADO, YOLANDA A 12/24/2024 $2,133.97 00050139 E05269 APODACA, ANGELA M 12/24/2024 $1,114.20 00050140 E04771 BAILOR, REBECCA J 12/24/2024 $786.63 00050141 E04988 BAUTISTA, BRENDA 12/24/2024 $2,301.28 00050142 E04262 BEARD, ALEX C 12/24/2024 $52.42 00050143 E05125 BUI, RUBY 12/24/2024 $159.33 00050144 E02658 CAMARENA, RACHEL M 12/24/2024 $2,398.74 00050145 E01588 CAMARENA, RENE 12/24/2024 $2,567.06 00050146 E01902 CASILLAS, VICTORIA M 12/24/2024 $2,203.13 00050147 E05101 CASTANEDA, LILIANA 12/24/2024 $797.94 00050148 E05121 CASTRO PEREZ, ANDREA 12/24/2024 $693.25 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00050149 E05058 CATAQUIZ, CHARLIZE N 12/24/2024 $224.89 00050150 E03304 CHUMACERO, DEANNA M 12/24/2024 $2,269.04 00050151 E05278 COLIN, ANGELICA 12/24/2024 $736.33 00050152 E04611 CROSS, AMANDA D 12/24/2024 $2,217.16 00050153 E05013 DINH, TIFFANY 12/24/2024 $584.58 00050154 E05222 DO, LOC T 12/24/2024 $570.67 00050155 E05228 DUONG, KYLA T 12/24/2024 $619.35 00050156 E05281 ENGLEBERT, BRIDGET L 12/24/2024 $152.82 00050157 E05158 FABIAN, SHARON J 12/24/2024 $783.09 00050158 E05015 FALETOI, TERRY U 12/24/2024 $485.82 00050159 E05127 FLORES, ERIKA 12/24/2024 $571.49 00050160 E02120 FRAUSTO, LUIZ F 12/24/2024 $188.79 00050161 E04679 FREEMAN, MARK C 12/24/2024 $4,365.23 00050162 E04481 GARCIA, JARED D 12/24/2024 $815.36 00050163 E05185 GARCIA, KATY 12/24/2024 $1,052.40 00050164 E05069 GARCIA, VERONICA 12/24/2024 $308.89 00050165 E03337 GODDARD, JENNIFER DANIELLE 12/24/2024 $2,971.23 00050166 E05225 GONZALEZ, ETHAN Z 12/24/2024 $485.87 00050167 E05133 GONZALEZ, NADIA V 12/24/2024 $138.40 00050168 E00940 GRANT, JACOB R 12/24/2024 $1,620.84 00050169 E05276 GUIDRY, TARIQ A 12/24/2024 $756.66 00050170 E04967 HASHEMI, SETAREH 12/24/2024 $245.83 00050171 E05248 HERNANDEZ, CESAR 12/24/2024 $644.17 00050172 E05152 HERNANDEZ, CLARISSA 12/24/2024 $270.88 00050173 E05221 HUANG, WENDY Y 12/24/2024 $464.35 00050174 E05147 LE, WILSON D 12/24/2024 $571.49 00050175 E05032 LEE, JASON J 12/24/2024 $302.74 00050176 E03603 MA AE, ELAINE M 12/24/2024 $3,263.48 00050177 E05148 MAZARIEGOS, ALEXA X 12/24/2024 $607.89 00050178 E01552 MEDINA, JESUS 12/24/2024 $1,806.28 00050179 E00455 MEDINA, JUAN 12/24/2024 $2,558.92 00050180 E05186 MELVIN, ALEXIS 12/24/2024 $781.58 00050181 E02808 MONTANCHEZ, JOHN A 12/24/2024 $6,476.87 00050182 E04947 NGUYEN, ALEXANDER H 12/24/2024 $968.25 00050183 E05220 NGUYEN, JASON H 12/24/2024 $549.49 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00050184 E04391 NICHOLAS, NOEL N 12/24/2024 $1,945.03 00050185 E04931 NODAL, NATALIE 12/24/2024 $549.72 00050186 E00785 OCADIZ HERNANDEZ, GABRIELA 12/24/2024 $3,140.34 00050187 E04965 ORDUNO, SAMANTHA 12/24/2024 $821.07 00050188 E03881 PANGAN, CHRISTIAN 12/24/2024 $157.59 00050189 E05164 PARCELL, SAMANTHA M 12/24/2024 $358.26 00050190 E03361 PELAYO, JANET E 12/24/2024 $4,572.26 00050191 E04777 PHAN, EDOUARD T 12/24/2024 $622.90 00050192 E05116 PRADO, ALEXA 12/24/2024 $607.89 00050193 E05224 RAMIREZ, JOCELYN 12/24/2024 $327.55 00050194 E05230 RAMOS, ARIEL ELIZABETH 12/24/2024 $0.45 00050195 E02754 REYNOSO, SUGEIRY 12/24/2024 $3,381.12 00050196 E04646 RIVERA, CATIA J 12/24/2024 $108.34 00050197 E05118 RODRIGUEZ, JOSHUA R 12/24/2024 $121.09 00050198 E03362 ROMERO, MARINA Y 12/24/2024 $2,215.87 00050199 E04684 ROSALES, MARIA D 12/24/2024 $129.74 00050200 E04614 ROSAS, TANYA 12/24/2024 $434.30 00050201 E01893 SAUCEDO, DANA MARIE 12/24/2024 $2,740.05 00050202 E04926 SERNA, SAMANTHA M 12/24/2024 $485.87 00050203 E04795 SIEVE, MYCHAELLA J 12/24/2024 $438.21 00050204 E05153 SODERSTROM, LOGAN K 12/24/2024 $111.53 00050205 E05151 SORIANO, KIMBERLY A 12/24/2024 $1,042.31 00050206 E05250 TEJEDA, ANDREA 12/24/2024 $456.62 00050207 E05030 TRIGGS, MARY SHANNON 12/24/2024 $194.67 00050208 E01396 VALDIVIA, CLAUDIA 12/24/2024 $2,473.86 00050209 E00015 VAN SICKLE, JEFFREY 12/24/2024 $2,767.34 00050210 E05243 VAN WINKLE, OLIVIA 12/24/2024 $0.45 00050211 E04687 VARGAS, SAMANTHA B 12/24/2024 $423.89 00050212 E05046 VARGAS-CABRERA, ARMANDO 12/24/2024 $159.33 00050213 E05149 VAZQUEZ, ELOISA E 12/24/2024 $600.12 00050214 E05227 VILLEGAS, JOSEPH A 12/24/2024 $380.14 00050215 E05231 VOGEL, KATIE L 12/24/2024 $978.40 00050216 E04274 WILMES, DAVID M 12/24/2024 $426.03 00050217 E05070 XOOL VARGAS, RUDY G 12/24/2024 $207.14 00050218 E05076 XU, CHARLIE 12/24/2024 $614.43 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00050219 E05226 ZUNIGA, MIA 12/24/2024 $599.71 00050220 E05175 AGUILAR, JENNIFER 12/24/2024 $597.51 00050221 E03819 ALAMILLO, MARCOS R 12/24/2024 $4,929.07 00050222 E03712 ALARCON, CLAUDIA 12/24/2024 $6,404.52 00050223 E03616 ALCARAZ, MARIA A 12/24/2024 $2,815.54 00050224 E04431 ALMEIDA, NICHOLAS 12/24/2024 $5,665.65 00050225 E04873 ALVARADO, MADELINE M 12/24/2024 $4,204.97 00050226 E04080 ALVAREZ BROWN, RICHARD A 12/24/2024 $3,566.18 00050227 E05028 AMAYA, JOSE J 12/24/2024 $4,649.59 00050228 E03011 ANDERSON, BOBBY B 12/24/2024 $3,952.67 00050229 E05206 ANGSAVOTAI-LIGAYA, AMY O 12/24/2024 $2,009.76 00050230 E05040 ARCHULETA, ANDREW M 12/24/2024 $4,675.49 00050231 E05251 ARELLANO JR, JORGE 12/24/2024 $2,230.94 00050232 E01234 ARELLANO, PEDRO R 12/24/2024 $4,392.25 00050233 E04875 ARROYO, SANDRA M 12/24/2024 $2,326.17 00050234 E04497 ASHBAUGH, TIMOTHY R 12/24/2024 $3,362.61 00050235 E03397 ASHBY, PAUL W 12/24/2024 $4,329.57 00050236 E04719 ATWOOD, MARIA S 12/24/2024 $3,562.99 00050237 E04613 AVALOS JR, FRANCISCO 12/24/2024 $3,328.01 00050238 E04033 AVALOS, KATHERINE MARIE 12/24/2024 $2,993.85 00050239 E04550 BAEK, SHARON S 12/24/2024 $3,258.19 00050240 E05062 BAEZ, JASMIN 12/24/2024 $2,360.88 00050241 E04209 BAINTO, JUDY A 12/24/2024 $844.39 00050242 E04778 BAKER, COLLIN E 12/24/2024 $3,706.22 00050243 E03005 BANKSON, JOHN F 12/24/2024 $5,562.12 00050244 E04645 BARRAZA, RENE 12/24/2024 $4,026.90 00050245 E05041 BARRIOS-ROA, JAYDE D. 12/24/2024 $2,487.37 00050246 E05253 BEDARD, CHRISTIE L 12/24/2024 $1,761.62 00050247 E04432 BEHZAD, JOSHUA K 12/24/2024 $2,695.11 00050248 E04951 BELLO, ANGELICA 12/24/2024 $1,813.32 00050249 E03006 BELTHIUS, LISA A 12/24/2024 $236.00 00050250 E04976 BELTHIUS, TYLER E 12/24/2024 $614.43 00050251 E04753 BERENGER, BEAU A 12/24/2024 $3,937.43 00050252 E03296 BERESFORD, EVAN S 12/24/2024 $4,802.04 00050253 E01604 BERLETH, RYAN S 12/24/2024 $6,496.77 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00050254 E03443 BLUM, JAMES A 12/24/2024 $2,597.39 00050255 E03363 BOWEN, GENA M 12/24/2024 $3,354.67 00050256 E04767 BOWMAN, TROY F 12/24/2024 $3,037.31 00050257 E04963 BOYENS III, ROBERT 12/24/2024 $4,761.44 00050258 E00946 BRAME, KAREN D 12/24/2024 $2,242.88 00050259 E04803 BRANTNER, BRITTANEE N 12/24/2024 $1,810.30 00050260 E05083 BRITTON, CODY W 12/24/2024 $2,468.01 00050261 E03380 BROWN, JEFFREY A 12/24/2024 $7,325.11 00050262 E03968 BRUNICK, CARISSA L 12/24/2024 $2,111.54 00050263 E05074 BUJANONDA, CHANON 12/24/2024 $4,619.43 00050264 E02031 BURILLO, RICHARD O 12/24/2024 $5,643.67 00050265 E03972 BUSTILLOS, RYAN V 12/24/2024 $3,187.21 00050266 E05077 CAGLE, RONALD L 12/24/2024 $1,611.44 00050267 E05284 CAIZA NUNEZ, MERWIN D 12/24/2024 $2,978.45 00050268 E03964 CAMARA, DANIEL A 12/24/2024 $3,737.72 00050269 E04074 CAMPOS, JESENIA 12/24/2024 $2,479.48 00050270 E03739 CAPPS, THOMAS A 12/24/2024 $7,105.06 00050271 E05002 CARBALLO, MILTON A 12/24/2024 $2,367.23 00050272 E05266 CENDEJAS, MELISSA 12/24/2024 $1,628.88 00050273 E02372 CENTENO, JUAN C 12/24/2024 $5,902.64 00050274 E05252 CHACON JR, JOSE A 12/24/2024 $2,237.88 00050275 E03607 CHANG, DAVID Y H 12/24/2024 $3,659.81 00050276 E03481 CHAURAN HAIRGROVE, TAMMY L 12/24/2024 $2,648.73 00050277 E04498 CHEATHAM, JEROME L 12/24/2024 $4,068.72 00050278 E03423 CHOWDHURY, JACINTA F 12/24/2024 $2,109.89 00050279 E04414 CHUNG, RANDY G 12/24/2024 $225.01 00050280 E04666 CORTEZ, JULIO C 12/24/2024 $3,074.95 00050281 E01796 COULTER, GARY L 12/24/2024 $32,887.29 00050282 E04555 CRUZ, REYNA 12/24/2024 $2,355.42 00050283 E01364 DALTON, BRIAN D 12/24/2024 $4,114.62 00050284 E04874 DANG, JOHN 12/24/2024 $3,407.04 00050285 E00126 DANIELEY III, CHARLIE H 12/24/2024 $1,937.46 00050286 E05213 DAO, NHU T 12/24/2024 $1,746.06 00050287 E04503 DAVILA, ISAAC 12/24/2024 $2,904.43 00050288 E04731 DE PADUA, TANNER C 12/24/2024 $5,077.75 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00050289 E03691 DELGADO JR, JUAN L 12/24/2024 $8,156.45 00050290 E03395 DIX, JENNIFER A 12/24/2024 $3,099.41 00050291 E05088 DOAN, THOMMY 12/24/2024 $3,012.64 00050292 E02313 DOSCHER, RONALD A 12/24/2024 $2,953.01 00050293 E04281 DRISCOLL, RUSSELL B 12/24/2024 $2,135.15 00050294 E04844 DUARTE, TAYLOR M 12/24/2024 $2,575.24 00050295 E04720 DUDLEY, BROC D 12/24/2024 $4,220.40 00050296 E03625 EARLE, CHRISTOPHER M 12/24/2024 $3,677.24 00050297 E03740 EL FARRA, AMIR A 12/24/2024 $7,181.90 00050298 E03927 ELHAMI, MICHAEL K 12/24/2024 $3,520.03 00050299 E03933 ELIZONDO, BENJAMIN M 12/24/2024 $4,530.16 00050300 E04016 ELIZONDO, FLOR DE LIS 12/24/2024 $2,471.88 00050301 E01598 ELSOUSOU, HELENA 12/24/2024 $4,160.25 00050302 E02708 ENRIQUEZ, JOHN G 12/24/2024 $851.17 00050303 E05174 ESCOBAR, MARIANA 12/24/2024 $374.45 00050304 E04334 ESCOBEDO, JOSHUA N 12/24/2024 $4,640.12 00050305 E02724 ESTLOW, STEPHEN C 12/24/2024 $4,166.72 00050306 E04358 ESTRADA MONSANTO, MICHELLE N 12/24/2024 $5,946.83 00050307 E04748 FAJARDO, JESUS 12/24/2024 $3,685.40 00050308 E04303 FERREIRA JR, HECTOR 12/24/2024 $3,262.02 00050309 E01663 FERRIN, KORY C 12/24/2024 $5,359.07 00050310 E03976 FIGUEREDO, GEORGE R 12/24/2024 $4,513.55 00050311 E04774 FLINN, PATRICIA C 12/24/2024 $3,156.36 00050312 E02887 FOSTER, VICTORIA M 12/24/2024 $5,950.36 00050313 E04747 FRESENIUS, ROBERT D 12/24/2024 $3,032.81 00050314 E00903 FRUTOS, VERONICA 12/24/2024 $2,221.03 00050315 E05205 GAMINO, ANGEL 12/24/2024 $711.78 00050316 E04729 GARCIA, JOSEPH A 12/24/2024 $3,580.28 00050317 E03086 GARCIA, PETE 12/24/2024 $4,984.63 00050318 E03659 GARNER, AMANDA B 12/24/2024 $2,168.07 00050319 E04351 GERDIN, MICHAEL E 12/24/2024 $3,598.86 00050320 E04542 GIFFORD, ROBERT J 12/24/2024 $5,490.18 00050321 E04401 GLEASON, SEAN M 12/24/2024 $3,851.31 00050322 E04917 GOMEZ, JESUS 12/24/2024 $2,516.32 00050323 E04863 GONZALEZ JR, GONZALO 12/24/2024 $5,139.77 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00050324 E05003 HA, DANNY 12/24/2024 $4,422.07 00050325 E04732 HADDEN, TRAVIS J 12/24/2024 $2,974.65 00050326 E04787 HALEY, KYLE N 12/24/2024 $3,819.48 00050327 E03527 HALLER, TROY 12/24/2024 $4,937.57 00050328 E03402 HEINE, STEVEN H 12/24/2024 $6,323.77 00050329 E05157 HERNANDEZ CALLEROS, SAIRA 12/24/2024 $2,548.70 00050330 E04872 HERNANDEZ, KRISTINA L 12/24/2024 $1,903.01 00050331 E02469 HERRERA, JOSE D 12/24/2024 $4,093.55 00050332 E05265 HERRERA, MATTHEW P 12/24/2024 $549.49 00050333 E04244 HINGCO, PINKY C 12/24/2024 $2,646.93 00050334 E03713 HOLLOWAY, WILLIAM T 12/24/2024 $5,049.76 00050335 E04739 HOWARD, JASON A 12/24/2024 $4,334.80 00050336 E04654 HURLEY, KIRK P 12/24/2024 $5,312.72 00050337 E04089 HUTCHINS, DONALD J 12/24/2024 $4,975.81 00050338 E03815 HUYNH, AI KELLY 12/24/2024 $2,984.23 00050339 E03559 HUYNH, THI A 12/24/2024 $3,609.82 00050340 E04915 ITURRALDE, JENNIFER L 12/24/2024 $2,776.39 00050341 E04583 JENSEN, MICHAEL J 12/24/2024 $6,895.06 00050342 E02935 JENSEN, NICKOLAS K 12/24/2024 $4,250.51 00050343 E04587 JIMENEZ JR, EFRAIN A 12/24/2024 $5,930.90 00050344 E04781 JIMENEZ TAVAREZ, SERGIO J 12/24/2024 $3,072.29 00050345 E04655 JOHNSON, CODY M 12/24/2024 $3,416.41 00050346 E03368 JOHNSON, JASON L 12/24/2024 $3,259.96 00050347 E03831 JORDAN, GERALD F 12/24/2024 $4,258.61 00050348 E04610 JORDAN, VICTORIA A 12/24/2024 $2,872.79 00050349 E04559 KELLEY, KRISTOFER D 12/24/2024 $4,136.67 00050350 E04353 KEUILIAN, SHELBY 12/24/2024 $2,425.15 00050351 E04663 KIM, CHAD B 12/24/2024 $2,944.72 00050352 E05257 KIM, HANBI 12/24/2024 $2,226.02 00050353 E04538 KIMBERLY, ALLYSON L 12/24/2024 $1,232.63 00050354 E05254 KIMMEY, ELIZABETH J 12/24/2024 $2,064.64 00050355 E03932 KIVLER, ROBERT J 12/24/2024 $2,931.15 00050356 E03389 KOLANO, JOSEPH L 12/24/2024 $3,578.53 00050357 E03294 KOVACS, LEA K 12/24/2024 $3,998.13 00050358 E05000 KOVACS, TIMOTHY M 12/24/2024 $4,511.04 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00050359 E04669 KOVACS, TIMOTHY P 12/24/2024 $4,879.92 00050360 E03484 KUNKEL, PETER M 12/24/2024 $4,195.80 00050361 E04857 LANG, MICHAEL J 12/24/2024 $5,619.04 00050362 E03511 LAZENBY, NICHOLAS A 12/24/2024 $3,932.53 00050363 E04877 LE, BAO TINH THI 12/24/2024 $2,128.90 00050364 E04021 LEE, RAPHAEL M 12/24/2024 $6,648.00 00050365 E03488 LEYVA, ERICK 12/24/2024 $5,183.04 00050366 E04541 LINK, DEREK M 12/24/2024 $4,427.97 00050367 E00030 LOERA JR, RAFAEL 12/24/2024 $4,993.39 00050368 E05033 LOFFLER, CHARLES H 12/24/2024 $4,933.09 00050369 E02645 LOPEZ, DAVID 12/24/2024 $1,035.37 00050370 E05214 LOPEZ, KORINA Y 12/24/2024 $1,579.00 00050371 E05256 LOPEZ, VICTORIA A 12/24/2024 $1,709.06 00050372 E05066 LORD, MARK A 12/24/2024 $5,136.29 00050373 E04581 LOWEN, BRADLEY A 12/24/2024 $3,290.28 00050374 E04761 LUCATERO, JESSE A 12/24/2024 $3,178.23 00050375 E00027 LUKAS, STEVEN W 12/24/2024 $2,498.78 00050376 E04048 LUX, ROBERT D 12/24/2024 $3,482.82 00050377 E03663 LUX, RYAN M 12/24/2024 $3,752.62 00050378 E04772 LY, LINDALINH THU 12/24/2024 $2,284.47 00050379 E04661 MACHUCA, ROBERTO 12/24/2024 $4,476.18 00050380 E04532 MANIACI, GIANLUCA F 12/24/2024 $3,074.76 00050381 E04435 MARCHAND, MATTHEW P 12/24/2024 $4,485.28 00050382 E05282 MARRUFO PUENTES, ANDRES 12/24/2024 $2,948.91 00050383 E01359 MARTINEZ JR, MARIO 12/24/2024 $5,776.23 00050384 E05140 MARTINEZ, ERICK 12/24/2024 $781.43 00050385 E04974 MARTINEZ, JUANITA PATRICIA 12/24/2024 $2,712.67 00050386 E02792 MATA, RAQUEL D 12/24/2024 $1,108.25 00050387 E04656 MAZON, JORGE L 12/24/2024 $3,718.80 00050388 E02796 MCFARLANE, MARIA C 12/24/2024 $2,762.23 00050389 E03826 MEERS, BRYAN J 12/24/2024 $4,455.50 00050390 E02655 MENDOZA CAMPOS, MELISSA 12/24/2024 $5,700.76 00050391 E03965 MIHALIK, DANNY J 12/24/2024 $4,525.54 00050392 E04804 MONTECINOS, LAUREN MARIE 12/24/2024 $9,973.12 00050393 E04865 MORIN, LINDA M 12/24/2024 $3,393.70 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00050394 E04352 MORSE, JEREMY N 12/24/2024 $5,958.80 00050395 E01940 MORTON, NATHAN D 12/24/2024 $4,182.64 00050396 E04454 MOSER, MICHAEL A 12/24/2024 $2,053.10 00050397 E03929 MURILLO JR, RAUL 12/24/2024 $4,632.62 00050398 E04626 MURO, JASON M 12/24/2024 $3,663.63 00050399 E04577 MUSCHETTO, PATRICK J 12/24/2024 $3,041.91 00050400 E03422 NADOLSKI, THOMAS R 12/24/2024 $2,275.86 00050401 E05084 NAKANO HITZKE, SARAH V 12/24/2024 $2,693.14 00050402 E04111 NEELY, JACOB J 12/24/2024 $2,956.68 00050403 E05191 NGO, ALLISON B 12/24/2024 $1,714.47 00050404 E02813 NGUYEN, TRINA T 12/24/2024 $3,687.18 00050405 E04540 NIKOLIC, ADAM C 12/24/2024 $5,109.02 00050406 E05146 NIZ, IXA N 12/24/2024 $3,412.71 00050407 E05054 NUNEZ, BREANNE S 12/24/2024 $2,974.13 00050408 E03350 OLIVO, JOSHUA T 12/24/2024 $4,531.91 00050409 E04035 ORTIZ, STEVEN TRUJILLO 12/24/2024 $3,138.28 00050410 E03427 PANELLA, JOSEPH N 12/24/2024 $4,324.26 00050411 E04910 PAQUA, BRANDON J 12/24/2024 $3,776.05 00050412 E01948 PARK, BRANDY J 12/24/2024 $8,354.73 00050413 E02995 PAYAN, CRISTINA V 12/24/2024 $2,894.33 00050414 E00824 PAYAN, LUIS A 12/24/2024 $5,231.53 00050415 E05200 PAZ, JUAN 12/24/2024 $4,329.36 00050416 E04843 PEREZ, EMMANUEL 12/24/2024 $3,922.30 00050417 E00145 PERKINS, JASON S 12/24/2024 $6,175.51 00050418 E04429 PHAM, PHILLIP H 12/24/2024 $3,371.06 00050419 E05195 PINEDA, MARGO S 12/24/2024 $2,452.61 00050420 E06938 PLUARD, DOUGLAS A 12/24/2024 $5,926.82 00050421 E03299 POLOPEK, COREY T 12/24/2024 $3,173.27 00050422 E05173 PONCE, GALILEA 12/24/2024 $624.25 00050423 E05050 QUANG, DENNIS 12/24/2024 $3,585.21 00050424 E04788 QUIROZ, LUIS A 12/24/2024 $3,261.31 00050425 E05100 RAABE, MATTHEW A 12/24/2024 $2,597.58 00050426 E03967 RAMIREZ OROZCO, SINDY 12/24/2024 $3,339.75 00050427 E04955 RAMIREZ, KAYLYN C 12/24/2024 $2,149.30 00050428 E03390 RAMIREZ, LUIS F 12/24/2024 $4,083.86 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00050429 E05021 RAMIREZ, TERRA M 12/24/2024 $3,620.99 00050430 E04914 RAMOS, RODOLFO B 12/24/2024 $2,193.51 00050431 E03217 RANEY, JOHN E 12/24/2024 $4,900.61 00050432 E04941 RASMUSSEN, TRENTON L 12/24/2024 $3,179.43 00050433 E04659 REED, THOMAS S 12/24/2024 $6,275.37 00050434 E03486 REYES, RON A 12/24/2024 $4,971.36 00050435 E04911 RICHARDS, BRYANT D 12/24/2024 $2,565.13 00050436 E04437 RICHMOND, RYAN R 12/24/2024 $3,534.74 00050437 E05229 ROBINSON, IVANA M 12/24/2024 $2,382.89 00050438 E04860 ROCHA, RUDY A 12/24/2024 $3,139.49 00050439 E05287 ROCHOW, BRITTANY A 12/24/2024 $2,055.82 00050440 E04738 RODRIGUEZ, DANIEL 12/24/2024 $3,555.86 00050441 E04082 RODRIGUEZ, JENNIFER M 12/24/2024 $2,935.07 00050442 E05001 RODRIGUEZ, RYAN ELIJAH 12/24/2024 $5,028.46 00050443 E04438 ROGERS, CHRISTIN E 12/24/2024 $3,270.83 00050444 E04385 ROJAS, ASHLEY C 12/24/2024 $2,673.40 00050445 E04507 ROMBOUGH, JENNIFER V 12/24/2024 $2,133.72 00050446 E04552 RUZIECKI, ERIC T 12/24/2024 $3,854.10 00050447 E02845 SALAZAR, SEAN M 12/24/2024 $4,235.60 00050448 E04845 SALGADO JR., ALFREDO 12/24/2024 $2,782.06 00050449 E03297 SAMOFF, TANYA L 12/24/2024 $3,011.45 00050450 E02646 SANTANA, LINO G 12/24/2024 $13,947.48 00050451 E05086 SEELY, BRITTANY L 12/24/2024 $1,471.49 00050452 E03035 SEYMOUR, SUSAN A I 12/24/2024 $5,316.97 00050453 E04282 SHELGREN, CHRISTOPHER M 12/24/2024 $6,123.14 00050454 E04616 SHIPLEY, AARON T 12/24/2024 $3,073.73 00050455 E02937 SHORROW, NICOLE D 12/24/2024 $3,360.13 00050456 E04864 SILVA, LEVI JOENIEL 12/24/2024 $2,665.56 00050457 E04576 SIMONS, SHAYLEN L 12/24/2024 $3,548.44 00050458 E05203 SMITH, JAVON 12/24/2024 $5,614.81 00050459 E02587 SOSEBEE, DANNY J 12/24/2024 $3,256.68 00050460 E03563 SPELLMAN, MARSHA D 12/24/2024 $4,483.24 00050461 E04500 STAAL, GAREY D 12/24/2024 $4,025.24 00050462 E03218 STARNES, CHARLES W 12/24/2024 $6,703.24 00050463 E03761 STEPHENSON III, ROBERT M 12/24/2024 $4,837.42 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00050464 E04584 STROUD, BRIAN T 12/24/2024 $4,658.84 00050465 E02979 TESSIER, PAUL M 12/24/2024 $3,765.97 00050466 E04449 TRAN, SPENCER T 12/24/2024 $6,508.72 00050467 E05145 VACCARO, CHRISTIAN L 12/24/2024 $657.38 00050468 E02982 VAICARO, VINCENTE J 12/24/2024 $5,362.44 00050469 E03053 VALENCIA, EDGAR 12/24/2024 $4,561.14 00050470 E04667 VAUGHN, CALEB I 12/24/2024 $3,578.70 00050471 E04434 VELLANOWETH, KIMBRA S 12/24/2024 $2,519.69 00050472 E04903 VIGIL, DANIEL C 12/24/2024 $3,675.39 00050473 E03022 VU, TUONG-VAN NGUYEN 12/24/2024 $11,948.95 00050474 E04730 VU, TYLER D 12/24/2024 $2,953.78 00050475 E01905 WAINWRIGHT, JONATHAN B 12/24/2024 $5,332.94 00050476 E03220 WARDLE, DENNIS 12/24/2024 $4,915.73 00050477 E03213 WARDLE, SANTA 12/24/2024 $3,072.25 00050478 E04758 WEYKER, CHRYSTAL L 12/24/2024 $2,269.48 00050479 E04006 WILLIAMS, RICHARD L 12/24/2024 $785.00 00050480 E03305 WIMMER, ROYCE C 12/24/2024 $4,939.05 00050481 E04762 WREN, DANIELLE E 12/24/2024 $3,434.62 00050482 E04856 XU, DUO 12/24/2024 $3,280.70 00050483 E03543 YELENSKY, SHANNON M 12/24/2024 $1,873.78 00050484 E04156 YERGLER, JOHN J 12/24/2024 $6,672.07 00050485 E04722 YNIGUEZ, COLE A 12/24/2024 $3,463.44 00050486 E09942 YOUNG, DAVID C 12/24/2024 $775.02 00050487 E01978 ZMIJA, ADAM D 12/24/2024 $4,753.46 00050488 E05271 AGUILAR, KEVIN A 12/24/2024 $1,349.81 00050489 E04517 AGUIRRE, ALFRED J 12/24/2024 $3,361.07 00050490 E01626 AGUIRRE, ANSELMO 12/24/2024 $2,171.87 00050491 E05207 AN, TONY W 12/24/2024 $3,529.98 00050492 E04631 ANDREI, IOAN 12/24/2024 $1,313.09 00050493 E04678 BABINSKI IV, SYLVESTER A 12/24/2024 $2,568.02 00050494 E04336 BECERRA, RODOLPHO M 12/24/2024 $4,446.94 00050495 E04972 BECERRA-SAMANIEGO JR, GABRIEL 12/24/2024 $1,564.63 00050496 E05210 BERNAL, JASON 12/24/2024 $725.55 00050497 E01255 BOS, MICHAEL C 12/24/2024 $2,372.05 00050498 E05162 CAISEROS, CHRISTIAN 12/24/2024 $1,069.23 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00050499 E01584 CANDELARIA, DANIEL J 12/24/2024 $4,554.35 00050500 E04300 CANO, EDGAR A 12/24/2024 $6,039.03 00050501 E05280 CANTARERO, LESLY P 12/24/2024 $2,943.55 00050502 E03828 CANTRELL, JEFFREY G 12/24/2024 $2,177.05 00050503 E05217 CARRILLO HERNANDEZ, ERWIN R 12/24/2024 $237.70 00050504 E03811 CARRISOZA, ALBERT J 12/24/2024 $2,217.85 00050505 E00916 CARTER, PHILLIP J 12/24/2024 $3,677.78 00050506 E05279 CASTILLO, JOSEPH A 12/24/2024 $741.51 00050507 E04869 CHAVEZ, DAMIAN JESUS 12/24/2024 $881.73 00050508 E04551 CONTRERAS, GABRIELA R 12/24/2024 $2,809.47 00050509 E03518 COTTON, JULIE T 12/24/2024 $1,975.02 00050510 E03807 DE LA ROSA, VINCENT L 12/24/2024 $3,433.63 00050511 E05170 DELGADO REYES, JORGE A 12/24/2024 $1,709.20 00050512 E03736 DIBAJ, KAMYAR 12/24/2024 $3,604.23 00050513 E05122 DORADO, ANTHONY 12/24/2024 $1,972.08 00050514 E02515 DUVALL, RICK L 12/24/2024 $2,796.13 00050515 E04514 ESPINOZA, ERIC M 12/24/2024 $2,758.39 00050516 E03733 ESPINOZA, JULIA 12/24/2024 $1,404.81 00050517 E03405 FERNANDEZ, CECELIA A 12/24/2024 $1,378.93 00050518 E04990 FLORES, MITCHELL C 12/24/2024 $2,101.42 00050519 E05037 GAINES, JEFFREY S 12/24/2024 $1,041.97 00050520 E05010 GALVAN, EDGAR 12/24/2024 $1,107.96 00050521 E04754 GARCIA, ALICIA R 12/24/2024 $1,707.75 00050522 E04677 GIROUARD, CASEY G 12/24/2024 $376.23 00050523 E05156 GOMEZ HERNANDEZ, RICARDO 12/24/2024 $1,403.48 00050524 E04629 GOMEZ, DIANA 12/24/2024 $1,240.56 00050525 E03341 GONZALEZ, JORGE 12/24/2024 $1,403.21 00050526 E03400 GREENE, MICHAEL R 12/24/2024 $809.84 00050527 E03685 GUZMAN, JESSE 12/24/2024 $2,341.10 00050528 E04299 HANSEN, AARON R 12/24/2024 $2,298.94 00050529 E03523 HARO, GLORIA A 12/24/2024 $1,321.85 00050530 E03759 HERNANDEZ, HERMILO 12/24/2024 $3,327.28 00050531 E04622 HOFER, ALICIA M 12/24/2024 $2,274.35 00050532 E04347 HSIEH, NICOLAS C 12/24/2024 $3,712.98 00050533 E03588 HUYNH, HUY HOA 12/24/2024 $2,584.05 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00050534 E04831 ILFELD, MATTHEW D 12/24/2024 $2,342.71 00050535 E01907 JACOT, ROSEMARIE 12/24/2024 $2,363.36 00050536 E04296 JOHNSON, ERIC W 12/24/2024 $2,172.87 00050537 E04979 JURADO, MICHAEL 12/24/2024 $4,225.20 00050538 E04470 KAYLOR, BRENT 12/24/2024 $3,681.32 00050539 E04728 KHALIL, MARK M 12/24/2024 $2,439.53 00050540 E03534 KIM, SAMUEL K 12/24/2024 $5,550.21 00050541 E04382 KWIATKOWSKI, BRYAN D 12/24/2024 $3,547.47 00050542 E04769 LAMAS, LEONEL A 12/24/2024 $1,857.35 00050543 E03813 LEWIS, SHAN L 12/24/2024 $2,836.82 00050544 E03301 LEYVA, RAUL 12/24/2024 $4,162.17 00050545 E05065 LOMELI, JONATHAN 12/24/2024 $1,594.17 00050546 E05202 LONDONO, MARTIN A 12/24/2024 $2,869.84 00050547 E05155 LOPEZ, MOISES 12/24/2024 $1,108.46 00050548 E05198 MALDONADO, RICARDO 12/24/2024 $2,484.02 00050549 E05006 MARQUEZ, STEVEN ADAM 12/24/2024 $1,680.88 00050550 E04665 MEJIA, DIEGO A 12/24/2024 $2,794.06 00050551 E03493 MENDEZ, RIGOBERTO 12/24/2024 $4,051.35 00050552 E04998 MENDOZA, LAURA 12/24/2024 $871.21 00050553 E04724 MOORE, DOUGLAS A 12/24/2024 $2,599.10 00050554 E04827 MORELAND, ANDREW J 12/24/2024 $2,154.69 00050555 E04222 MOSS, DANIEL C 12/24/2024 $0.00 00050556 E01243 MURRAY JR, WILLIAM E 12/24/2024 $7,218.16 00050557 E04634 NAVARRO, JUAN C 12/24/2024 $3,910.13 00050558 E04969 ORNELLAS, MICHAEL 12/24/2024 $1,684.79 00050559 E05272 ORTIZ, JESSE 12/24/2024 $947.26 00050560 E03378 ORTIZ, STEVEN T 12/24/2024 $2,499.38 00050561 E04999 ORTUNO, ANIBAL 12/24/2024 $2,309.36 00050562 E05288 PADILLA, JOE L 12/24/2024 $701.27 00050563 E03754 PINKSTON, RICHARD L 12/24/2024 $2,645.00 00050564 E05112 POE, HEIDI L 12/24/2024 $3,126.00 00050565 E04567 POWELL, AUSTIN H 12/24/2024 $3,250.80 00050566 E03799 QUIROZ, ROLANDO 12/24/2024 $3,216.15 00050567 E05201 RAMIREZ, DANIEL A 12/24/2024 $5,329.87 00050568 E05258 RAMIREZ, GREGORY A 12/24/2024 $2,189.54 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00050569 E04572 REED, MELVIN P 12/24/2024 $2,212.28 00050570 E02058 REYES, DELFRADO C 12/24/2024 $1,402.34 00050571 E04295 ROBLES, RAFAEL 12/24/2024 $2,401.50 00050572 E04563 RODRIGUEZ, ADRIANNA M 12/24/2024 $1,434.42 00050573 E05285 RODRIGUEZ, RUDY R 12/24/2024 $1,691.41 00050574 E05004 RUELAS, SERGIO 12/24/2024 $2,006.47 00050575 E04289 SALDIVAR, RICARDO 12/24/2024 $4,543.11 00050576 E05067 SANCHEZ, MARTIN 12/24/2024 $656.38 00050577 E05290 SERNA RODRIGUEZ, BRIZA 12/24/2024 $734.50 00050578 E05166 SEVELU, FAASEGA J 12/24/2024 $1,057.95 00050579 E05299 SOTO, JONATHAN 12/24/2024 $953.35 00050580 E04836 SOTO, WILLIAM A 12/24/2024 $2,260.84 00050581 E05089 STAIR, DEAN T 12/24/2024 $781.52 00050582 E03091 SUDDUTH, STEPHEN D 12/24/2024 $3,818.47 00050583 E01625 TAPIA, LUIS A 12/24/2024 $3,250.55 00050584 E04756 TARIN, ALEXIS P 12/24/2024 $2,274.30 00050585 E03239 TAUANU U, STEVE J 12/24/2024 $586.67 00050586 E05154 TELLO, ALEJANDRO 12/24/2024 $803.29 00050587 E04773 THURMAN JR, EDWIN O 12/24/2024 $1,239.45 00050588 E08679 THURMAN, RODERICK 12/24/2024 $1,915.88 00050589 E04825 TRUJILLO, JOSEPH E 12/24/2024 $2,001.33 00050590 E02482 UPHUS, MARK P 12/24/2024 $4,813.97 00050591 E03681 VASQUEZ, JOSE A 12/24/2024 $6,435.69 00050592 E05136 VASQUEZ, PEDRO 12/24/2024 $2,019.40 00050593 E05134 VEGA, ERIC J 12/24/2024 $1,653.13 00050594 E03727 VERGARA NEAL, ANA G 12/24/2024 $3,362.79 00050595 E05093 VIRAMONTES, ALEXANDRA 12/24/2024 $2,035.91 00050596 E01580 VU, DAI C 12/24/2024 $5,279.88 00050597 E04362 VU, KHANG L 12/24/2024 $3,569.66 00050598 E05275 XITAMUL, JASON A 12/24/2024 $1,655.87 00050599 E05023 YNIGUEZ, KARISSA N 12/24/2024 $2,601.34 00050600 E03436 ZIEGLER, RICK S 12/24/2024 $894.48 00050601 E03917 ALLEN, CHRISTOPHER L 12/24/2024 $1,837.61 00050602 E04163 AMBRIZ GARCIA, EDWARD D 12/24/2024 $2,354.90 00050603 E05098 BARNESE, VINCENZO A 12/24/2024 $2,759.82 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00050604 E04063 BERGER, JAN 12/24/2024 $7,794.25 00050605 E00651 BERMUDEZ, ROBERT P 12/24/2024 $3,756.66 00050606 E03495 BLAS, VICTOR T 12/24/2024 $2,926.91 00050607 E00070 CANNON, TIM P 12/24/2024 $6,570.55 00050608 E04365 DAN, CARINA M 12/24/2024 $2,799.95 00050609 E04440 DAVIS, RYAN H 12/24/2024 $2,007.20 00050610 E03145 DE LA ROSA, FRANK X 12/24/2024 $2,784.66 00050611 E03051 DIEMERT, RONALD W 12/24/2024 $2,722.57 00050612 E02718 ESCOBAR, CHRIS N 12/24/2024 $3,065.55 00050613 E03688 GLENN, JEREMY J 12/24/2024 $2,053.73 00050614 E01618 GOMEZ, JOSE 12/24/2024 $2,400.30 00050615 E02701 GONZALEZ, ALEJANDRO 12/24/2024 $4,637.80 00050616 E03763 GRIFFIN, LARRY 12/24/2024 $1,609.15 00050617 E04828 GUERRERO, MICHAEL V 12/24/2024 $5,974.83 00050618 E04018 HAENDIGES, ROBERT A 12/24/2024 $3,133.82 00050619 E03575 HART, RYAN S 12/24/2024 $2,305.37 00050620 E03399 HOWENSTEIN, FRANK D 12/24/2024 $2,549.60 00050621 E03406 HUY, EDWARD A 12/24/2024 $6,831.60 00050622 E03446 JIMENEZ, VIDAL 12/24/2024 $1,826.77 00050623 E04782 JIN, LIYAN 12/24/2024 $3,234.89 00050624 E03254 KIRZHNER, ALLEN G 12/24/2024 $3,554.99 00050625 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 12/24/2024 $1,925.73 00050626 E02852 LADNEY, MARK W 12/24/2024 $2,922.86 00050627 E03988 LI, REBECCA PIK KWAN 12/24/2024 $4,340.68 00050628 E02063 MA AE, DAVID 12/24/2024 $3,463.27 00050629 E05168 MACIAS, DANIEL 12/24/2024 $1,945.18 00050630 E03249 MANSON, RAQUEL K 12/24/2024 $3,120.79 00050631 E04837 MARTINEZ, ALFREDO 12/24/2024 $3,869.65 00050632 E02124 MEISLAHN, TYLER 12/24/2024 $2,196.42 00050633 E04403 MONTGOMERY, JESSE K 12/24/2024 $2,429.42 00050634 E03590 MOYA JR, STEVEN J 12/24/2024 $2,573.94 00050635 E03519 MURAD, BASIL G 12/24/2024 $2,893.95 00050636 E03144 NATLAND, KIRK L 12/24/2024 $1,278.27 00050637 E04291 NGUYEN, DUC TRUNG 12/24/2024 $2,166.32 00050638 E04904 NGUYEN, LISA 12/24/2024 $2,128.23 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00050639 E03221 NICOLAE, CORNELIU 12/24/2024 $3,755.03 00050640 E04210 NUNES, BRANDON S 12/24/2024 $3,509.97 00050641 E03923 ORNELAS, ANDREW I 12/24/2024 $2,878.31 00050642 E03582 ORTEGA, DAVID A 12/24/2024 $2,981.22 00050643 E03578 PASILLAS, CELESTINO J 12/24/2024 $3,174.79 00050644 E03170 PEARSON, WILLIAM F 12/24/2024 $3,620.64 00050645 E04805 POLIDORI, JESSICA J 12/24/2024 $4,066.89 00050646 E02500 PORRAS, STEPHEN 12/24/2024 $4,410.95 00050647 E05031 RAMIREZ, AACIN 12/24/2024 $2,067.22 00050648 E07590 RUITENSCHILD, LES A 12/24/2024 $25.37 00050649 E03926 RUIZ, JONATHAN 12/24/2024 $3,092.23 00050650 E05165 SANCHEZ, ALLEN J 12/24/2024 $620.57 00050651 E07690 SANTOS, ALEXIS 12/24/2024 $2,217.51 00050652 E07692 SARMIENTO, ADRIAN M 12/24/2024 $2,825.68 00050653 E04956 SON, TOMMY T 12/24/2024 $2,308.79 00050654 E04301 TALAMANTES JR, ALBERT 12/24/2024 $2,653.15 00050655 E04121 TRAN, MINH K 12/24/2024 $3,552.77 00050656 E08881 VALENZUELA, ALEJANDRO N 12/24/2024 $5,758.64 00050657 E01882 VIRAMONTES, JESSE 12/24/2024 $2,632.97 00050658 E04195 WOLLAND, RONALD J 12/24/2024 $2,360.55 00050659 E09940 YERGENSEN, VICTOR K 12/24/2024 $2,382.90 00050660 E05169 ZAMORA, JOEL D 12/24/2024 $1,855.27 00050661 E09954 ZAVALA, JOHN 12/24/2024 $3,945.41 00050662 E05212 AREGUINI, SARA 12/24/2024 $808.21 00050663 E05099 BECK, CRAIG A 12/24/2024 $2,474.34 00050664 E00740 BLODGETT, GREG 12/24/2024 $6,935.19 00050665 E01338 CARRENO, SHAUNA J 12/24/2024 $2,122.11 00050666 E03808 CHENG, ALANA R 12/24/2024 $4,135.86 00050667 E03353 COVARRUBIAS, MONICA 12/24/2024 $3,919.37 00050668 E04750 HO, VY D 12/24/2024 $2,179.98 00050669 E04968 HONG, SEUNGBUM 12/24/2024 $2,504.19 00050670 E02612 KLOESS, VILMA C 12/24/2024 $3,286.45 00050671 E01949 LE, IVY 12/24/2024 $2,518.08 00050672 E05092 LE, LINH D 12/24/2024 $2,448.21 00050673 E01280 LE, TAMMY 12/24/2024 $1,709.45 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2024
Report Generated on Dec 24, 2024 10:28:07 AM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00050674 E03617 LEE, GRACE E 12/24/2024 $3,334.89 00050675 E05159 LUNA-REYNOSA, URSULA 12/24/2024 $7,088.42 00050676 E05289 MACIAS, KARINA 12/24/2024 $1,305.16 00050677 E05180 MEDINA, MELANIE 12/24/2024 $1,884.47 00050678 E02895 MOURE, SVETLANA 12/24/2024 $2,653.06 00050679 E05181 NGUYEN, DAVID 12/24/2024 $2,122.06 00050680 E03255 NGUYEN, PHUONG VIEN T 12/24/2024 $2,307.32 00050681 E02560 NGUYEN, QUANG 12/24/2024 $2,810.39 00050682 E01286 NGUYEN, TINA T 12/24/2024 $2,116.04 00050683 E03541 PHI, THYANA T 12/24/2024 $3,162.61 00050684 E05106 ROMERO, ALEX 12/24/2024 $2,107.67 00050685 E05211 SURJONO, FRUMENTIUS C 12/24/2024 $889.87 00050686 E04408 THRONE, TIMOTHY E 12/24/2024 $2,490.46 00050687 E02543 TO, TANYA L 12/24/2024 $1,746.36 00050688 E01971 TRAN, CUONG K 12/24/2024 $2,858.93 00050689 E02056 TRUONG, ELAINE 12/24/2024 $1,910.90 00050690 E05293 TRUONG, MACKENZIE 12/24/2024 $1,376.80 00050691 E02562 VO, THANH-NGUYEN 12/24/2024 $2,136.35 00050692 E05104 YANG, DANA DAEUN 12/24/2024 $2,407.61 EFT - Total $1,938,061.22
Overall - Total $1,953,406.69
Server Name: cognos.ggcity.org User Name: victoriac