City of Garden Grove
Certificate of Warrants
Register Date:
Dec 12, 2024
This is to certify the demands covered by EFT numbers 00049369 through 00050024 and check numbers 00185991 through 00186000 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 Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00185991 E05264 LAWRENZ, CHRISTIAN M 12/12/2024 $596.03 00185992 E05035 NGUYEN, TAN V 12/12/2024 $49.27 00185993 E00977 BELAIR, DIANE 12/12/2024 $2,260.54 00185994 E05262 FLORES, JAVIER 12/12/2024 $2,338.97 00185995 E05120 NGUYEN, VICKY 12/12/2024 $182.59 00185996 E04444 JULIENNE, PATRICK R 12/12/2024 $10,299.11 00185997 E05292 JIMENEZ, ROBERT G 12/12/2024 $931.25 00185998 E05273 MARTINEZ, ANDRES 12/12/2024 $1,025.31 00185999 E05288 PADILLA, JOE L 12/12/2024 $701.27 00186000 E03529 ROCHA, MICHAEL F 12/12/2024 $3,879.80 CHK - Total $22,264.14
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00049369 E03973 AVILA, VERONICA 12/12/2024 $1,016.79 00049370 E04755 BRIETIGAM III, GEORGE S 12/12/2024 $580.98 00049371 E02788 DAVIS, JEFFREY P 12/12/2024 $3,126.18 00049372 E05080 DOVINH, JOSEPH T 12/12/2024 $646.97 00049373 E04994 GREENUP, BREANNA C 12/12/2024 $1,080.42 00049374 E00803 GRIMM, PAMELA M 12/12/2024 $2,258.57 00049375 E04131 HERREN, NOELLE N 12/12/2024 $2,871.69 00049376 E03612 JONES, STEVEN R 12/12/2024 $239.22 00049377 E05268 KIM, JUDY M 12/12/2024 $1,079.16 00049378 E04442 KIM, LISA L 12/12/2024 $7,504.01 00049379 E04536 KLOPFENSTEIN, STEPHANIE L 12/12/2024 $510.60 00049380 E05072 LOPEZ, CARLOS 12/12/2024 $1,638.04 00049381 E05263 LYNN, JEANNETTE F 12/12/2024 $884.68 00049382 E02787 MORAN, MARIE L 12/12/2024 $3,067.62 00049383 E04537 NGUYEN, KIM B 12/12/2024 $637.48 00049384 E04534 ONEILL, JOHN R 12/12/2024 $688.64 00049385 E04528 PARK, SHAWN S 12/12/2024 $2,778.09 00049386 E01964 PULIDO, ANA E 12/12/2024 $4,608.86 00049387 E05057 SATO, MICHI L 12/12/2024 $2,891.08 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00049388 E05259 SERRATO RODRIGUEZ, DIANA 12/12/2024 $1,874.83 00049389 E03715 THAI, KRISTY H 12/12/2024 $0.00 00049390 E05079 TRAN, CINDY NGOC 12/12/2024 $688.78 00049391 E03983 VASQUEZ, LIZABETH C 12/12/2024 $3,897.55 00049392 E04971 VITAL, ANDREA 12/12/2024 $1,682.75 00049393 E05192 WEST, MATTHEW S 12/12/2024 $7,331.17 00049394 E04944 ANDERSON CAMBA, ASHLEIGH R 12/12/2024 $2,722.77 00049395 E04764 BRADLEY, JANNA K 12/12/2024 $3,492.52 00049396 E03766 CERDA, MARY C 12/12/2024 $1,639.74 00049397 E04673 HART, BRANDI M 12/12/2024 $1,637.14 00049398 E04363 KWAN, LIANE Y 12/12/2024 $4,019.83 00049399 E01985 LEE, JANY H 12/12/2024 $6,497.97 00049400 E05078 SANCHEZ, GIOVANNI P 12/12/2024 $2,481.93 00049401 E04417 STEPHENSON, CAITLYN M 12/12/2024 $2,689.78 00049402 E02115 STOVER, LAURA J 12/12/2024 $5,668.11 00049403 E05286 TRAN BELLEVILLE, LYDIA M 12/12/2024 $2,798.90 00049404 E04390 AMBRIZ, STEPHANIE 12/12/2024 $1,532.01 00049405 E04445 BROWN, KAREN J 12/12/2024 $870.48 00049406 E05183 CANTU, JANICE 12/12/2024 $1,902.83 00049407 E05068 CASTELLON, ALVARO A 12/12/2024 $4,971.27 00049408 E04961 CHAO, VICTORIA 12/12/2024 $2,030.07 00049409 E03686 CHAVEZ, JAIME F 12/12/2024 $1,702.41 00049410 E03760 CHUNG, JANET J 12/12/2024 $3,371.37 00049411 E05094 CORTEZ, ELIZABETH M. 12/12/2024 $2,867.14 00049412 E04960 FUKAZAWA, KEISUKE 12/12/2024 $1,780.61 00049413 E05055 GAMINO, LINDA M 12/12/2024 $0.00 00049414 E03877 GOMEZ, STEVEN E 12/12/2024 $1,870.91 00049415 E03016 HERNANDEZ, GARY F 12/12/2024 $1,726.57 00049416 E04569 HOFFMAN, CORINNE L 12/12/2024 $2,574.75 00049417 E05167 LOFFLER, SARAH N 12/12/2024 $1,722.95 00049418 E00057 MANALANSAN, NEAL M 12/12/2024 $2,395.78 00049419 E01668 MAY, ROBERT W 12/12/2024 $1,733.73 00049420 E01393 MENDEZ, ANGELA M 12/12/2024 $2,263.55 00049421 E03628 MENDOZA, CHRISTI C 12/12/2024 $2,472.81 00049422 E05261 MENDOZA, MARELLA L F 12/12/2024 $1,938.97 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00049423 E04958 NGO, TINA 12/12/2024 $2,570.70 00049424 E02429 PHAM, ANH 12/12/2024 $1,931.91 00049425 E03610 RAMIREZ, EVA 12/12/2024 $2,303.90 00049426 E04973 RAMOS, NANCY 12/12/2024 $3,891.90 00049427 E05097 RODRIGUEZ, SEBASTIAN 12/12/2024 $2,285.50 00049428 E03539 SEGAWA, SANDRA E 12/12/2024 $3,971.46 00049429 E04780 SONG, YUAN 12/12/2024 $6,212.77 00049430 E03085 VICTORIA, PAUL E 12/12/2024 $1,623.90 00049431 E04859 VO, MY TRA 12/12/2024 $3,628.72 00049432 E05270 VO, NICOLE C 12/12/2024 $1,698.84 00049433 E03433 WESTON, RETA J 12/12/2024 $682.52 00049434 E04674 WHITTAKER DEGEN, HELEN E 12/12/2024 $370.81 00049435 E04527 YOO, MEENA 12/12/2024 $2,731.06 00049436 E04493 ANDREWS, STEVEN F 12/12/2024 $2,879.57 00049437 E00845 CHANG, TERENCE S 12/12/2024 $3,452.39 00049438 E05091 ENCISO, MARIA VERONICA M 12/12/2024 $2,441.82 00049439 E03498 ESPINOZA, VERNA L 12/12/2024 $2,562.21 00049440 E04523 GALLO, CESAR 12/12/2024 $3,669.84 00049441 E04415 GOLD, ANNA L 12/12/2024 $2,373.71 00049442 E04713 HINGCO, ERNIE E 12/12/2024 $2,302.06 00049443 E02617 KLOESS, GEOFFREY A 12/12/2024 $4,891.27 00049444 E05238 LE, JEFFREY D 12/12/2024 $1,284.64 00049445 E03571 MORAGRAAN, RACHOT 12/12/2024 $4,278.45 00049446 E05071 OCHOA, NICOLAS E 12/12/2024 $2,672.47 00049447 E01277 PROFFITT, NOEL J 12/12/2024 $3,858.14 00049448 E01901 RAO, ANAND V 12/12/2024 $5,913.17 00049449 E05073 SEYMOUR, DAVID M 12/12/2024 $2,081.25 00049450 E04395 SWANSON, MATTHEW T 12/12/2024 $1,965.19 00049451 E01674 VALENZUELA, ANTHONY 12/12/2024 $1,759.64 00049452 E00809 VICTORIA, ROD T 12/12/2024 $4,491.87 00049453 E03725 ABU HAMDIYYAH, AMEENAH 12/12/2024 $2,233.13 00049454 E05215 ANDUJO, ADRIAN S 12/12/2024 $2,176.08 00049455 E02996 ASHLEIGH, JULIE A 12/12/2024 $2,722.02 00049456 E05194 AVILA, RAFAEL B 12/12/2024 $2,591.93 00049457 E05208 BROWN, ANDRE P 12/12/2024 $2,449.45 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00049458 E05199 BROWN, MIKAELA B 12/12/2024 $541.51 00049459 E03601 CHUNG, CHRISTOPHER 12/12/2024 $3,809.00 00049460 E00128 CRAMER, RITA M 12/12/2024 $2,712.00 00049461 E04394 DAHLHEIMER, BRYSON T 12/12/2024 $0.00 00049462 E04879 DAKE, RYAN J 12/12/2024 $3,084.63 00049463 E04578 DENT, DAVID A 12/12/2024 $4,764.19 00049464 E05216 HERNANDEZ, ZACHARY L 12/12/2024 $2,431.32 00049465 E03410 HODSON, AARON J 12/12/2024 $2,394.91 00049466 E04716 KASKLA, PRIIT J 12/12/2024 $2,582.75 00049467 E04959 LE, KENNETH H 12/12/2024 $1,910.67 00049468 E04490 LY, HUONG Q 12/12/2024 $2,587.99 00049469 E04194 MARTINEZ, MARIA L 12/12/2024 $3,320.19 00049470 E05188 MERCADO RODRIGUEZ, MONICA 12/12/2024 $3,696.02 00049471 E04635 NGUYEN, PHU T 12/12/2024 $4,414.29 00049472 E02842 PARRA, MARIA C 12/12/2024 $4,249.55 00049473 E05249 PLASCENCIA, AMANDA C 12/12/2024 $2,204.57 00049474 E05172 QUENTAL, RYAN 12/12/2024 $2,331.35 00049475 E04992 ROBLES, ALFONSO 12/12/2024 $2,783.17 00049476 E04862 TRAN, JAKE P 12/12/2024 $2,293.66 00049477 E05209 TRAN, KAREN 12/12/2024 $634.02 00049478 E05048 TUONG, NGHIA T 12/12/2024 $2,352.60 00049479 E05053 VU, VINNY X 12/12/2024 $2,805.31 00049480 E05150 WETZEL, NIKI 12/12/2024 $4,137.32 00049481 E03643 ALVARADO, YOLANDA A 12/12/2024 $2,133.97 00049482 E05269 APODACA, ANGELA M 12/12/2024 $1,000.74 00049483 E04771 BAILOR, REBECCA J 12/12/2024 $711.15 00049484 E04988 BAUTISTA, BRENDA 12/12/2024 $2,301.28 00049485 E02658 CAMARENA, RACHEL M 12/12/2024 $2,398.74 00049486 E01588 CAMARENA, RENE 12/12/2024 $2,567.06 00049487 E01902 CASILLAS, VICTORIA M 12/12/2024 $2,203.13 00049488 E05101 CASTANEDA, LILIANA 12/12/2024 $618.53 00049489 E05121 CASTRO PEREZ, ANDREA 12/12/2024 $231.04 00049490 E05058 CATAQUIZ, CHARLIZE N 12/12/2024 $224.89 00049491 E03304 CHUMACERO, DEANNA M 12/12/2024 $2,015.01 00049492 E05278 COLIN, ANGELICA 12/12/2024 $541.74 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00049493 E04611 CROSS, AMANDA D 12/12/2024 $3,717.16 00049494 E05013 DINH, TIFFANY 12/12/2024 $510.33 00049495 E05222 DO, LOC T 12/12/2024 $605.44 00049496 E05228 DUONG, KYLA T 12/12/2024 $247.66 00049497 E05281 ENGLEBERT, BRIDGET L 12/12/2024 $152.82 00049498 E05090 ESCARENO, MELISSA 12/12/2024 $286.80 00049499 E05158 FABIAN, SHARON J 12/12/2024 $302.74 00049500 E05015 FALETOI, TERRY U 12/12/2024 $398.18 00049501 E05127 FLORES, ERIKA 12/12/2024 $183.24 00049502 E02120 FRAUSTO, LUIZ F 12/12/2024 $252.18 00049503 E04679 FREEMAN, MARK C 12/12/2024 $4,365.23 00049504 E04481 GARCIA, JARED D 12/12/2024 $567.05 00049505 E05185 GARCIA, KATY 12/12/2024 $735.31 00049506 E05069 GARCIA, VERONICA 12/12/2024 $252.67 00049507 E03337 GODDARD, JENNIFER DANIELLE 12/12/2024 $2,971.23 00049508 E05225 GONZALEZ, ETHAN Z 12/12/2024 $159.33 00049509 E00940 GRANT, JACOB R 12/12/2024 $2,224.01 00049510 E05276 GUIDRY, TARIQ A 12/12/2024 $255.39 00049511 E05248 HERNANDEZ, CESAR 12/12/2024 $330.73 00049512 E05152 HERNANDEZ, CLARISSA 12/12/2024 $207.14 00049513 E05221 HUANG, WENDY Y 12/12/2024 $510.79 00049514 E05147 LE, WILSON D 12/12/2024 $462.08 00049515 E05032 LEE, JASON J 12/12/2024 $432.48 00049516 E03603 MA AE, ELAINE M 12/12/2024 $3,263.48 00049517 E05014 MARIN, AMANDA T 12/12/2024 $31.86 00049518 E05148 MAZARIEGOS, ALEXA X 12/12/2024 $726.86 00049519 E01552 MEDINA, JESUS 12/12/2024 $1,806.28 00049520 E00455 MEDINA, JUAN 12/12/2024 $2,558.92 00049521 E05186 MELVIN, ALEXIS 12/12/2024 $750.69 00049522 E02808 MONTANCHEZ, JOHN A 12/12/2024 $6,476.87 00049523 E04947 NGUYEN, ALEXANDER H 12/12/2024 $771.90 00049524 E05220 NGUYEN, JASON H 12/12/2024 $487.58 00049525 E04391 NICHOLAS, NOEL N 12/12/2024 $1,582.67 00049526 E04931 NODAL, NATALIE 12/12/2024 $258.93 00049527 E00785 OCADIZ HERNANDEZ, GABRIELA 12/12/2024 $4,856.12 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00049528 E04965 ORDUNO, SAMANTHA 12/12/2024 $553.43 00049529 E05164 PARCELL, SAMANTHA M 12/12/2024 $663.71 00049530 E03361 PELAYO, JANET E 12/12/2024 $4,572.26 00049531 E04777 PHAN, EDOUARD T 12/12/2024 $279.52 00049532 E05116 PRADO, ALEXA 12/12/2024 $663.73 00049533 E05224 RAMIREZ, JOCELYN 12/12/2024 $503.05 00049534 E05230 RAMOS, ARIEL ELIZABETH 12/12/2024 $15.44 00049535 E02754 REYNOSO, SUGEIRY 12/12/2024 $2,828.46 00049536 E05103 RODRIGUEZ, MATTHEW S 12/12/2024 $254.94 00049537 E03362 ROMERO, MARINA Y 12/12/2024 $2,215.87 00049538 E04614 ROSAS, TANYA 12/12/2024 $438.41 00049539 E01893 SAUCEDO, DANA MARIE 12/12/2024 $3,183.14 00049540 E04926 SERNA, SAMANTHA M 12/12/2024 $343.01 00049541 E04795 SIEVE, MYCHAELLA J 12/12/2024 $423.89 00049542 E05151 SORIANO, KIMBERLY A 12/12/2024 $938.47 00049543 E05250 TEJEDA, ANDREA 12/12/2024 $274.74 00049544 E04924 TU, KATHY 12/12/2024 $95.60 00049545 E01396 VALDIVIA, CLAUDIA 12/12/2024 $2,825.88 00049546 E00015 VAN SICKLE, JEFFREY 12/12/2024 $2,767.34 00049547 E05243 VAN WINKLE, OLIVIA 12/12/2024 $15.47 00049548 E04687 VARGAS, SAMANTHA B 12/12/2024 $266.44 00049549 E05149 VAZQUEZ, ELOISA E 12/12/2024 $541.74 00049550 E05227 VILLEGAS, JOSEPH A 12/12/2024 $503.05 00049551 E05231 VOGEL, KATIE L 12/12/2024 $648.50 00049552 E04274 WILMES, DAVID M 12/12/2024 $457.11 00049553 E05070 XOOL VARGAS, RUDY G 12/12/2024 $103.57 00049554 E05076 XU, CHARLIE 12/12/2024 $191.20 00049555 E05226 ZUNIGA, MIA 12/12/2024 $255.39 00049556 E05175 AGUILAR, JENNIFER 12/12/2024 $557.68 00049557 E03819 ALAMILLO, MARCOS R 12/12/2024 $5,307.45 00049558 E03712 ALARCON, CLAUDIA 12/12/2024 $13,714.19 00049559 E03616 ALCARAZ, MARIA A 12/12/2024 $2,828.56 00049560 E04431 ALMEIDA, NICHOLAS 12/12/2024 $5,782.94 00049561 E04873 ALVARADO, MADELINE M 12/12/2024 $2,638.00 00049562 E04080 ALVAREZ BROWN, RICHARD A 12/12/2024 $3,566.18 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00049563 E05028 AMAYA, JOSE J 12/12/2024 $4,799.82 00049564 E03011 ANDERSON, BOBBY B 12/12/2024 $4,441.30 00049565 E05206 ANGSAVOTAI-LIGAYA, AMY O 12/12/2024 $2,339.94 00049566 E05040 ARCHULETA, ANDREW M 12/12/2024 $4,470.98 00049567 E05251 ARELLANO JR, JORGE 12/12/2024 $2,453.20 00049568 E01234 ARELLANO, PEDRO R 12/12/2024 $25,218.61 00049569 E04875 ARROYO, SANDRA M 12/12/2024 $3,577.20 00049570 E04497 ASHBAUGH, TIMOTHY R 12/12/2024 $14,125.74 00049571 E03397 ASHBY, PAUL W 12/12/2024 $7,301.82 00049572 E04719 ATWOOD, MARIA S 12/12/2024 $2,994.12 00049573 E04613 AVALOS JR, FRANCISCO 12/12/2024 $4,314.83 00049574 E04033 AVALOS, KATHERINE MARIE 12/12/2024 $2,746.76 00049575 E04550 BAEK, SHARON S 12/12/2024 $2,903.14 00049576 E05062 BAEZ, JASMIN 12/12/2024 $1,995.85 00049577 E04209 BAINTO, JUDY A 12/12/2024 $844.39 00049578 E04778 BAKER, COLLIN E 12/12/2024 $3,677.63 00049579 E03005 BANKSON, JOHN F 12/12/2024 $10,016.66 00049580 E04645 BARRAZA, RENE 12/12/2024 $5,061.29 00049581 E05041 BARRIOS-ROA, JAYDE D. 12/12/2024 $3,000.63 00049582 E05253 BEDARD, CHRISTIE L 12/12/2024 $1,777.89 00049583 E04432 BEHZAD, JOSHUA K 12/12/2024 $3,370.69 00049584 E04951 BELLO, ANGELICA 12/12/2024 $1,813.32 00049585 E04976 BELTHIUS, TYLER E 12/12/2024 $430.21 00049586 E04753 BERENGER, BEAU A 12/12/2024 $5,313.53 00049587 E03296 BERESFORD, EVAN S 12/12/2024 $5,728.33 00049588 E01604 BERLETH, RYAN S 12/12/2024 $2,428.65 00049589 E03443 BLUM, JAMES A 12/12/2024 $2,969.29 00049590 E03363 BOWEN, GENA M 12/12/2024 $2,149.24 00049591 E04767 BOWMAN, TROY F 12/12/2024 $7,305.88 00049592 E04963 BOYENS III, ROBERT 12/12/2024 $3,950.95 00049593 E00946 BRAME, KAREN D 12/12/2024 $2,242.88 00049594 E04803 BRANTNER, BRITTANEE N 12/12/2024 $1,810.30 00049595 E05083 BRITTON, CODY W 12/12/2024 $10,455.59 00049596 E03380 BROWN, JEFFREY A 12/12/2024 $6,492.54 00049597 E03968 BRUNICK, CARISSA L 12/12/2024 $2,610.37 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00049598 E05074 BUJANONDA, CHANON 12/12/2024 $3,938.55 00049599 E02031 BURILLO, RICHARD O 12/12/2024 $6,233.57 00049600 E03972 BUSTILLOS, RYAN V 12/12/2024 $4,329.79 00049601 E05077 CAGLE, RONALD L 12/12/2024 $1,611.44 00049602 E05284 CAIZA NUNEZ, MERWIN D 12/12/2024 $4,039.23 00049603 E03964 CAMARA, DANIEL A 12/12/2024 $3,760.16 00049604 E04074 CAMPOS, JESENIA 12/12/2024 $2,636.94 00049605 E03739 CAPPS, THOMAS A 12/12/2024 $4,601.94 00049606 E05002 CARBALLO, MILTON A 12/12/2024 $2,906.14 00049607 E05266 CENDEJAS, MELISSA 12/12/2024 $1,906.49 00049608 E02372 CENTENO, JUAN C 12/12/2024 $6,434.43 00049609 E05252 CHACON JR, JOSE A 12/12/2024 $2,460.36 00049610 E03607 CHANG, DAVID Y H 12/12/2024 $11,288.31 00049611 E03481 CHAURAN HAIRGROVE, TAMMY L 12/12/2024 $3,509.92 00049612 E04498 CHEATHAM, JEROME L 12/12/2024 $8,226.25 00049613 E03423 CHOWDHURY, JACINTA F 12/12/2024 $2,109.90 00049614 E04666 CORTEZ, JULIO C 12/12/2024 $5,096.11 00049615 E01796 COULTER, GARY L 12/12/2024 $4,619.48 00049616 E04555 CRUZ, REYNA 12/12/2024 $2,355.43 00049617 E01364 DALTON, BRIAN D 12/12/2024 $5,233.03 00049618 E04874 DANG, JOHN 12/12/2024 $11,116.22 00049619 E00126 DANIELEY III, CHARLIE H 12/12/2024 $817.38 00049620 E05213 DAO, NHU T 12/12/2024 $1,746.06 00049621 E04503 DAVILA, ISAAC 12/12/2024 $12,547.01 00049622 E04731 DE PADUA, TANNER C 12/12/2024 $3,867.26 00049623 E03691 DELGADO JR, JUAN L 12/12/2024 $17,277.93 00049624 E03395 DIX, JENNIFER A 12/12/2024 $2,729.10 00049625 E05088 DOAN, THOMMY 12/12/2024 $9,487.76 00049626 E02313 DOSCHER, RONALD A 12/12/2024 $4,451.80 00049627 E04281 DRISCOLL, RUSSELL B 12/12/2024 $2,465.57 00049628 E04844 DUARTE, TAYLOR M 12/12/2024 $3,761.45 00049629 E04720 DUDLEY, BROC D 12/12/2024 $4,084.14 00049630 E03625 EARLE, CHRISTOPHER M 12/12/2024 $9,746.64 00049631 E03740 EL FARRA, AMIR A 12/12/2024 $6,237.95 00049632 E03927 ELHAMI, MICHAEL K 12/12/2024 $15,397.23 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00049633 E03933 ELIZONDO, BENJAMIN M 12/12/2024 $9,912.50 00049634 E04016 ELIZONDO, FLOR DE LIS 12/12/2024 $2,471.88 00049635 E01598 ELSOUSOU, HELENA 12/12/2024 $3,257.82 00049636 E02708 ENRIQUEZ, JOHN G 12/12/2024 $815.23 00049637 E05174 ESCOBAR, MARIANA 12/12/2024 $334.61 00049638 E04334 ESCOBEDO, JOSHUA N 12/12/2024 $4,349.34 00049639 E02724 ESTLOW, STEPHEN C 12/12/2024 $3,650.73 00049640 E04358 ESTRADA MONSANTO, MICHELLE N 12/12/2024 $9,606.96 00049641 E04748 FAJARDO, JESUS 12/12/2024 $7,021.14 00049642 E04303 FERREIRA JR, HECTOR 12/12/2024 $4,183.54 00049643 E01663 FERRIN, KORY C 12/12/2024 $6,487.62 00049644 E03976 FIGUEREDO, GEORGE R 12/12/2024 $5,888.69 00049645 E04774 FLINN, PATRICIA C 12/12/2024 $3,156.36 00049646 E02887 FOSTER, VICTORIA M 12/12/2024 $1,549.42 00049647 E04747 FRESENIUS, ROBERT D 12/12/2024 $6,434.44 00049648 E00903 FRUTOS, VERONICA 12/12/2024 $1,951.60 00049649 E05205 GAMINO, ANGEL 12/12/2024 $546.98 00049650 E04729 GARCIA, JOSEPH A 12/12/2024 $9,791.59 00049651 E03086 GARCIA, PETE 12/12/2024 $11,994.27 00049652 E03659 GARNER, AMANDA B 12/12/2024 $2,168.07 00049653 E04351 GERDIN, MICHAEL E 12/12/2024 $14,847.74 00049654 E04542 GIFFORD, ROBERT J 12/12/2024 $8,732.74 00049655 E04401 GLEASON, SEAN M 12/12/2024 $4,847.77 00049656 E04917 GOMEZ, JESUS 12/12/2024 $6,107.74 00049657 E04863 GONZALEZ JR, GONZALO 12/12/2024 $4,619.34 00049658 E05003 HA, DANNY 12/12/2024 $5,132.32 00049659 E04732 HADDEN, TRAVIS J 12/12/2024 $3,588.43 00049660 E04787 HALEY, KYLE N 12/12/2024 $5,978.27 00049661 E03527 HALLER, TROY 12/12/2024 $5,831.25 00049662 E03402 HEINE, STEVEN H 12/12/2024 $5,009.19 00049663 E05157 HERNANDEZ CALLEROS, SAIRA 12/12/2024 $3,037.51 00049664 E04872 HERNANDEZ, KRISTINA L 12/12/2024 $1,903.01 00049665 E02469 HERRERA, JOSE D 12/12/2024 $6,726.42 00049666 E05265 HERRERA, MATTHEW P 12/12/2024 $526.27 00049667 E04244 HINGCO, PINKY C 12/12/2024 $2,619.16 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00049668 E03713 HOLLOWAY, WILLIAM T 12/12/2024 $4,782.38 00049669 E04739 HOWARD, JASON A 12/12/2024 $5,336.47 00049670 E04654 HURLEY, KIRK P 12/12/2024 $4,186.35 00049671 E04089 HUTCHINS, DONALD J 12/12/2024 $4,484.99 00049672 E03815 HUYNH, AI KELLY 12/12/2024 $2,984.23 00049673 E03559 HUYNH, THI A 12/12/2024 $15,938.12 00049674 E04915 ITURRALDE, JENNIFER L 12/12/2024 $3,990.19 00049675 E04583 JENSEN, MICHAEL J 12/12/2024 $4,898.91 00049676 E02935 JENSEN, NICKOLAS K 12/12/2024 $5,134.03 00049677 E04587 JIMENEZ JR, EFRAIN A 12/12/2024 $6,098.57 00049678 E04781 JIMENEZ TAVAREZ, SERGIO J 12/12/2024 $10,569.48 00049679 E04655 JOHNSON, CODY M 12/12/2024 $5,079.49 00049680 E03368 JOHNSON, JASON L 12/12/2024 $16,923.24 00049681 E03831 JORDAN, GERALD F 12/12/2024 $4,772.58 00049682 E04610 JORDAN, VICTORIA A 12/12/2024 $3,005.35 00049683 E04559 KELLEY, KRISTOFER D 12/12/2024 $13,583.12 00049684 E04353 KEUILIAN, SHELBY 12/12/2024 $2,425.15 00049685 E04663 KIM, CHAD B 12/12/2024 $9,764.41 00049686 E04641 KIM, EDWARD K 12/12/2024 $243.58 00049687 E05257 KIM, HANBI 12/12/2024 $2,447.02 00049688 E04538 KIMBERLY, ALLYSON L 12/12/2024 $1,232.63 00049689 E05254 KIMMEY, ELIZABETH J 12/12/2024 $2,419.74 00049690 E03932 KIVLER, ROBERT J 12/12/2024 $2,841.98 00049691 E03389 KOLANO, JOSEPH L 12/12/2024 $3,993.18 00049692 E03294 KOVACS, LEA K 12/12/2024 $12,968.43 00049693 E05000 KOVACS, TIMOTHY M 12/12/2024 $3,676.17 00049694 E04669 KOVACS, TIMOTHY P 12/12/2024 $6,952.77 00049695 E03484 KUNKEL, PETER M 12/12/2024 $4,696.80 00049696 E04857 LANG, MICHAEL J 12/12/2024 $6,513.81 00049697 E03511 LAZENBY, NICHOLAS A 12/12/2024 $4,861.91 00049698 E04877 LE, BAO TINH THI 12/12/2024 $2,128.89 00049699 E04021 LEE, RAPHAEL M 12/12/2024 $5,205.67 00049700 E03488 LEYVA, ERICK 12/12/2024 $7,141.37 00049701 E04541 LINK, DEREK M 12/12/2024 $5,449.07 00049702 E00030 LOERA JR, RAFAEL 12/12/2024 $13,435.80 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00049703 E05033 LOFFLER, CHARLES H 12/12/2024 $6,973.20 00049704 E02645 LOPEZ, DAVID 12/12/2024 $1,035.37 00049705 E05214 LOPEZ, KORINA Y 12/12/2024 $1,579.00 00049706 E05256 LOPEZ, VICTORIA A 12/12/2024 $2,216.06 00049707 E05066 LORD, MARK A 12/12/2024 $4,743.84 00049708 E04581 LOWEN, BRADLEY A 12/12/2024 $3,290.28 00049709 E04761 LUCATERO, JESSE A 12/12/2024 $3,880.95 00049710 E00027 LUKAS, STEVEN W 12/12/2024 $2,498.78 00049711 E04048 LUX, ROBERT D 12/12/2024 $2,767.48 00049712 E03663 LUX, RYAN M 12/12/2024 $3,752.62 00049713 E04772 LY, LINDALINH THU 12/12/2024 $2,339.66 00049714 E04661 MACHUCA, ROBERTO 12/12/2024 $4,632.40 00049715 E04532 MANIACI, GIANLUCA F 12/12/2024 $9,847.97 00049716 E04435 MARCHAND, MATTHEW P 12/12/2024 $7,115.80 00049717 E05282 MARRUFO PUENTES, ANDRES 12/12/2024 $3,096.50 00049718 E01359 MARTINEZ JR, MARIO 12/12/2024 $8,368.90 00049719 E05140 MARTINEZ, ERICK 12/12/2024 $636.59 00049720 E04974 MARTINEZ, JUANITA PATRICIA 12/12/2024 $2,764.91 00049721 E02792 MATA, RAQUEL D 12/12/2024 $501.43 00049722 E04656 MAZON, JORGE L 12/12/2024 $13,534.54 00049723 E02796 MCFARLANE, MARIA C 12/12/2024 $3,428.47 00049724 E03826 MEERS, BRYAN J 12/12/2024 $7,348.93 00049725 E02655 MENDOZA CAMPOS, MELISSA 12/12/2024 $4,011.72 00049726 E03965 MIHALIK, DANNY J 12/12/2024 $5,085.91 00049727 E04804 MONTECINOS, LAUREN MARIE 12/12/2024 $2,891.10 00049728 E04865 MORIN, LINDA M 12/12/2024 $3,393.70 00049729 E04352 MORSE, JEREMY N 12/12/2024 $5,093.45 00049730 E01940 MORTON, NATHAN D 12/12/2024 $5,678.51 00049731 E04454 MOSER, MICHAEL A 12/12/2024 $3,513.46 00049732 E03929 MURILLO JR, RAUL 12/12/2024 $6,031.57 00049733 E04626 MURO, JASON M 12/12/2024 $5,410.09 00049734 E04577 MUSCHETTO, PATRICK J 12/12/2024 $5,921.69 00049735 E03422 NADOLSKI, THOMAS R 12/12/2024 $11,367.00 00049736 E05084 NAKANO HITZKE, SARAH V 12/12/2024 $3,920.70 00049737 E04111 NEELY, JACOB J 12/12/2024 $11,570.73 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00049738 E05191 NGO, ALLISON B 12/12/2024 $1,714.47 00049739 E02813 NGUYEN, TRINA T 12/12/2024 $2,468.21 00049740 E04540 NIKOLIC, ADAM C 12/12/2024 $5,637.15 00049741 E05146 NIZ, IXA N 12/12/2024 $3,569.57 00049742 E05054 NUNEZ, BREANNE S 12/12/2024 $3,676.51 00049743 E03350 OLIVO, JOSHUA T 12/12/2024 $17,163.56 00049744 E04035 ORTIZ, STEVEN TRUJILLO 12/12/2024 $3,138.28 00049745 E03427 PANELLA, JOSEPH N 12/12/2024 $3,852.33 00049746 E04910 PAQUA, BRANDON J 12/12/2024 $11,450.58 00049747 E01948 PARK, BRANDY J 12/12/2024 $4,107.26 00049748 E02995 PAYAN, CRISTINA V 12/12/2024 $4,046.66 00049749 E00824 PAYAN, LUIS A 12/12/2024 $6,240.70 00049750 E05200 PAZ, JUAN 12/12/2024 $5,017.06 00049751 E04843 PEREZ, EMMANUEL 12/12/2024 $4,167.39 00049752 E00145 PERKINS, JASON S 12/12/2024 $7,355.10 00049753 E04429 PHAM, PHILLIP H 12/12/2024 $3,428.71 00049754 E05195 PINEDA, MARGO S 12/12/2024 $2,581.76 00049755 E06938 PLUARD, DOUGLAS A 12/12/2024 $7,141.18 00049756 E03299 POLOPEK, COREY T 12/12/2024 $3,173.27 00049757 E05173 PONCE, GALILEA 12/12/2024 $615.66 00049758 E05050 QUANG, DENNIS 12/12/2024 $7,521.86 00049759 E04788 QUIROZ, LUIS A 12/12/2024 $4,341.06 00049760 E05100 RAABE, MATTHEW A 12/12/2024 $10,967.23 00049761 E03967 RAMIREZ OROZCO, SINDY 12/12/2024 $4,033.50 00049762 E04955 RAMIREZ, KAYLYN C 12/12/2024 $3,049.44 00049763 E03390 RAMIREZ, LUIS F 12/12/2024 $10,378.21 00049764 E05021 RAMIREZ, TERRA M 12/12/2024 $20,197.08 00049765 E04914 RAMOS, RODOLFO B 12/12/2024 $2,019.73 00049766 E03217 RANEY, JOHN E 12/12/2024 $5,794.78 00049767 E04941 RASMUSSEN, TRENTON L 12/12/2024 $3,900.68 00049768 E04659 REED, THOMAS S 12/12/2024 $4,799.04 00049769 E03486 REYES, RON A 12/12/2024 $5,292.78 00049770 E04911 RICHARDS, BRYANT D 12/12/2024 $10,745.03 00049771 E04437 RICHMOND, RYAN R 12/12/2024 $14,596.17 00049772 E05229 ROBINSON, IVANA M 12/12/2024 $2,628.53 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00049773 E04860 ROCHA, RUDY A 12/12/2024 $3,480.47 00049774 E05287 ROCHOW, BRITTANY A 12/12/2024 $2,055.82 00049775 E04738 RODRIGUEZ, DANIEL 12/12/2024 $5,432.71 00049776 E04082 RODRIGUEZ, JENNIFER M 12/12/2024 $6,125.21 00049777 E05001 RODRIGUEZ, RYAN ELIJAH 12/12/2024 $3,996.89 00049778 E04438 ROGERS, CHRISTIN E 12/12/2024 $4,001.11 00049779 E04385 ROJAS, ASHLEY C 12/12/2024 $2,569.73 00049780 E04507 ROMBOUGH, JENNIFER V 12/12/2024 $3,009.66 00049781 E04552 RUZIECKI, ERIC T 12/12/2024 $4,226.31 00049782 E02845 SALAZAR, SEAN M 12/12/2024 $4,214.12 00049783 E04845 SALGADO JR., ALFREDO 12/12/2024 $3,157.80 00049784 E03297 SAMOFF, TANYA L 12/12/2024 $4,180.34 00049785 E02646 SANTANA, LINO G 12/12/2024 $11,644.74 00049786 E05086 SEELY, BRITTANY L 12/12/2024 $1,314.32 00049787 E03035 SEYMOUR, SUSAN A I 12/12/2024 $4,382.41 00049788 E04282 SHELGREN, CHRISTOPHER M 12/12/2024 $5,224.24 00049789 E04616 SHIPLEY, AARON T 12/12/2024 $7,343.17 00049790 E02937 SHORROW, NICOLE D 12/12/2024 $4,714.05 00049791 E04864 SILVA, LEVI JOENIEL 12/12/2024 $3,818.45 00049792 E04576 SIMONS, SHAYLEN L 12/12/2024 $13,611.05 00049793 E05203 SMITH, JAVON 12/12/2024 $5,230.29 00049794 E02587 SOSEBEE, DANNY J 12/12/2024 $3,017.57 00049795 E03563 SPELLMAN, MARSHA D 12/12/2024 $3,484.47 00049796 E04500 STAAL, GAREY D 12/12/2024 $12,909.26 00049797 E03218 STARNES, CHARLES W 12/12/2024 $5,064.78 00049798 E03761 STEPHENSON III, ROBERT M 12/12/2024 $5,957.70 00049799 E04584 STROUD, BRIAN T 12/12/2024 $4,779.76 00049800 E02979 TESSIER, PAUL M 12/12/2024 $7,850.89 00049801 E04449 TRAN, SPENCER T 12/12/2024 $3,330.62 00049802 E05145 VACCARO, CHRISTIAN L 12/12/2024 $442.96 00049803 E02982 VAICARO, VINCENTE J 12/12/2024 $7,461.20 00049804 E03053 VALENCIA, EDGAR 12/12/2024 $5,790.87 00049805 E04667 VAUGHN, CALEB I 12/12/2024 $6,236.75 00049806 E04434 VELLANOWETH, KIMBRA S 12/12/2024 $3,390.46 00049807 E04903 VIGIL, DANIEL C 12/12/2024 $4,284.85 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00049808 E03022 VU, TUONG-VAN NGUYEN 12/12/2024 $2,562.44 00049809 E04730 VU, TYLER D 12/12/2024 $5,237.72 00049810 E01905 WAINWRIGHT, JONATHAN B 12/12/2024 $5,730.43 00049811 E03220 WARDLE, DENNIS 12/12/2024 $6,238.52 00049812 E03213 WARDLE, SANTA 12/12/2024 $2,055.35 00049813 E04758 WEYKER, CHRYSTAL L 12/12/2024 $2,617.90 00049814 E04006 WILLIAMS, RICHARD L 12/12/2024 $693.88 00049815 E03305 WIMMER, ROYCE C 12/12/2024 $6,043.21 00049816 E04762 WREN, DANIELLE E 12/12/2024 $4,210.56 00049817 E04856 XU, DUO 12/12/2024 $2,623.64 00049818 E03543 YELENSKY, SHANNON M 12/12/2024 $1,873.78 00049819 E04156 YERGLER, JOHN J 12/12/2024 $5,416.70 00049820 E04722 YNIGUEZ, COLE A 12/12/2024 $4,297.19 00049821 E09942 YOUNG, DAVID C 12/12/2024 $792.58 00049822 E01978 ZMIJA, ADAM D 12/12/2024 $5,647.51 00049823 E05271 AGUILAR, KEVIN A 12/12/2024 $1,563.56 00049824 E04517 AGUIRRE, ALFRED J 12/12/2024 $3,404.31 00049825 E01626 AGUIRRE, ANSELMO 12/12/2024 $2,171.87 00049826 E05207 AN, TONY W 12/12/2024 $3,473.21 00049827 E04631 ANDREI, IOAN 12/12/2024 $1,289.60 00049828 E04678 BABINSKI IV, SYLVESTER A 12/12/2024 $2,369.58 00049829 E04336 BECERRA, RODOLPHO M 12/12/2024 $2,571.07 00049830 E04972 BECERRA-SAMANIEGO JR, GABRIEL 12/12/2024 $1,819.20 00049831 E05210 BERNAL, JASON 12/12/2024 $762.25 00049832 E01255 BOS, MICHAEL C 12/12/2024 $2,372.05 00049833 E05162 CAISEROS, CHRISTIAN 12/12/2024 $1,157.51 00049834 E01584 CANDELARIA, DANIEL J 12/12/2024 $4,617.09 00049835 E04300 CANO, EDGAR A 12/12/2024 $2,639.17 00049836 E05280 CANTARERO, LESLY P 12/12/2024 $2,943.55 00049837 E03828 CANTRELL, JEFFREY G 12/12/2024 $2,884.11 00049838 E05217 CARRILLO HERNANDEZ, ERWIN R 12/12/2024 $139.91 00049839 E03811 CARRISOZA, ALBERT J 12/12/2024 $2,922.77 00049840 E00916 CARTER, PHILLIP J 12/12/2024 $3,677.78 00049841 E05279 CASTILLO, JOSEPH A 12/12/2024 $1,071.79 00049842 E04869 CHAVEZ, DAMIAN JESUS 12/12/2024 $881.73 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00049843 E04551 CONTRERAS, GABRIELA R 12/12/2024 $2,778.86 00049844 E03518 COTTON, JULIE T 12/12/2024 $1,975.02 00049845 E03807 DE LA ROSA, VINCENT L 12/12/2024 $3,433.62 00049846 E05170 DELGADO REYES, JORGE A 12/12/2024 $1,717.64 00049847 E03736 DIBAJ, KAMYAR 12/12/2024 $3,604.23 00049848 E05122 DORADO, ANTHONY 12/12/2024 $1,706.76 00049849 E02515 DUVALL, RICK L 12/12/2024 $6,925.15 00049850 E04514 ESPINOZA, ERIC M 12/12/2024 $2,255.62 00049851 E03733 ESPINOZA, JULIA 12/12/2024 $1,428.21 00049852 E03405 FERNANDEZ, CECELIA A 12/12/2024 $1,378.93 00049853 E04990 FLORES, MITCHELL C 12/12/2024 $1,778.93 00049854 E05037 GAINES, JEFFREY S 12/12/2024 $971.30 00049855 E05010 GALVAN, EDGAR 12/12/2024 $1,107.96 00049856 E04754 GARCIA, ALICIA R 12/12/2024 $1,707.75 00049857 E04677 GIROUARD, CASEY G 12/12/2024 $376.23 00049858 E05156 GOMEZ HERNANDEZ, RICARDO 12/12/2024 $1,322.78 00049859 E04629 GOMEZ, DIANA 12/12/2024 $1,112.87 00049860 E03341 GONZALEZ, JORGE 12/12/2024 $1,438.31 00049861 E03400 GREENE, MICHAEL R 12/12/2024 $776.69 00049862 E03685 GUZMAN, JESSE 12/12/2024 $2,341.10 00049863 E04299 HANSEN, AARON R 12/12/2024 $2,173.80 00049864 E03523 HARO, GLORIA A 12/12/2024 $1,237.78 00049865 E03759 HERNANDEZ, HERMILO 12/12/2024 $3,655.15 00049866 E04622 HOFER, ALICIA M 12/12/2024 $2,274.35 00049867 E04347 HSIEH, NICOLAS C 12/12/2024 $4,211.88 00049868 E03588 HUYNH, HUY HOA 12/12/2024 $2,559.78 00049869 E04831 ILFELD, MATTHEW D 12/12/2024 $2,379.24 00049870 E01907 JACOT, ROSEMARIE 12/12/2024 $2,363.36 00049871 E04296 JOHNSON, ERIC W 12/12/2024 $2,172.87 00049872 E04979 JURADO, MICHAEL 12/12/2024 $1,279.57 00049873 E04470 KAYLOR, BRENT 12/12/2024 $2,731.84 00049874 E04728 KHALIL, MARK M 12/12/2024 $2,439.53 00049875 E03534 KIM, SAMUEL K 12/12/2024 $6,081.51 00049876 E04382 KWIATKOWSKI, BRYAN D 12/12/2024 $2,316.01 00049877 E04769 LAMAS, LEONEL A 12/12/2024 $2,165.33 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00049878 E03813 LEWIS, SHAN L 12/12/2024 $9,949.24 00049879 E03301 LEYVA, RAUL 12/12/2024 $3,925.14 00049880 E05065 LOMELI, JONATHAN 12/12/2024 $1,594.17 00049881 E05202 LONDONO, MARTIN A 12/12/2024 $3,554.46 00049882 E05155 LOPEZ, MOISES 12/12/2024 $1,030.94 00049883 E05198 MALDONADO, RICARDO 12/12/2024 $1,993.83 00049884 E05006 MARQUEZ, STEVEN ADAM 12/12/2024 $1,829.67 00049885 E04665 MEJIA, DIEGO A 12/12/2024 $2,253.75 00049886 E03493 MENDEZ, RIGOBERTO 12/12/2024 $2,251.54 00049887 E04998 MENDOZA, LAURA 12/12/2024 $1,162.07 00049888 E04724 MOORE, DOUGLAS A 12/12/2024 $2,599.10 00049889 E04827 MORELAND, ANDREW J 12/12/2024 $1,794.44 00049890 E04222 MOSS, DANIEL C 12/12/2024 $0.00 00049891 E01243 MURRAY JR, WILLIAM E 12/12/2024 $7,218.16 00049892 E04634 NAVARRO, JUAN C 12/12/2024 $3,664.63 00049893 E04969 ORNELLAS, MICHAEL 12/12/2024 $2,468.95 00049894 E05272 ORTIZ, JESSE 12/12/2024 $726.65 00049895 E03378 ORTIZ, STEVEN T 12/12/2024 $2,499.38 00049896 E04999 ORTUNO, ANIBAL 12/12/2024 $2,309.36 00049897 E03754 PINKSTON, RICHARD L 12/12/2024 $4,941.60 00049898 E05112 POE, HEIDI L 12/12/2024 $3,126.00 00049899 E04567 POWELL, AUSTIN H 12/12/2024 $3,097.61 00049900 E03799 QUIROZ, ROLANDO 12/12/2024 $3,694.26 00049901 E05201 RAMIREZ, DANIEL A 12/12/2024 $1,377.85 00049902 E05258 RAMIREZ, GREGORY A 12/12/2024 $2,189.54 00049903 E04572 REED, MELVIN P 12/12/2024 $2,199.05 00049904 E02058 REYES, DELFRADO C 12/12/2024 $1,402.34 00049905 E04295 ROBLES, RAFAEL 12/12/2024 $2,401.50 00049906 E04563 RODRIGUEZ, ADRIANNA M 12/12/2024 $1,511.27 00049907 E05285 RODRIGUEZ, RUDY R 12/12/2024 $1,881.48 00049908 E05004 RUELAS, SERGIO 12/12/2024 $2,085.15 00049909 E04289 SALDIVAR, RICARDO 12/12/2024 $1,902.20 00049910 E05067 SANCHEZ, MARTIN 12/12/2024 $306.66 00049911 E05290 SERNA RODRIGUEZ, BRIZA 12/12/2024 $382.06 00049912 E05166 SEVELU, FAASEGA J 12/12/2024 $1,048.14 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00049913 E04836 SOTO, WILLIAM A 12/12/2024 $2,190.54 00049914 E05089 STAIR, DEAN T 12/12/2024 $250.57 00049915 E03091 SUDDUTH, STEPHEN D 12/12/2024 $3,818.47 00049916 E01625 TAPIA, LUIS A 12/12/2024 $3,250.55 00049917 E04756 TARIN, ALEXIS P 12/12/2024 $2,664.42 00049918 E03239 TAUANU U, STEVE J 12/12/2024 $586.67 00049919 E05154 TELLO, ALEJANDRO 12/12/2024 $803.29 00049920 E04773 THURMAN JR, EDWIN O 12/12/2024 $1,239.45 00049921 E08679 THURMAN, RODERICK 12/12/2024 $2,028.04 00049922 E04825 TRUJILLO, JOSEPH E 12/12/2024 $1,848.17 00049923 E02482 UPHUS, MARK P 12/12/2024 $4,813.99 00049924 E03681 VASQUEZ, JOSE A 12/12/2024 $3,305.61 00049925 E05136 VASQUEZ, PEDRO 12/12/2024 $2,040.80 00049926 E05134 VEGA, ERIC J 12/12/2024 $1,653.12 00049927 E03727 VERGARA NEAL, ANA G 12/12/2024 $3,362.79 00049928 E05093 VIRAMONTES, ALEXANDRA 12/12/2024 $2,606.31 00049929 E01580 VU, DAI C 12/12/2024 $4,145.03 00049930 E04362 VU, KHANG L 12/12/2024 $3,569.66 00049931 E05275 XITAMUL, JASON A 12/12/2024 $1,867.08 00049932 E05023 YNIGUEZ, KARISSA N 12/12/2024 $2,601.34 00049933 E03436 ZIEGLER, RICK S 12/12/2024 $769.46 00049934 E03917 ALLEN, CHRISTOPHER L 12/12/2024 $0.00 00049935 E04163 AMBRIZ GARCIA, EDWARD D 12/12/2024 $2,275.34 00049936 E05098 BARNESE, VINCENZO A 12/12/2024 $2,759.82 00049937 E04063 BERGER, JAN 12/12/2024 $3,535.01 00049938 E00651 BERMUDEZ, ROBERT P 12/12/2024 $3,756.66 00049939 E03495 BLAS, VICTOR T 12/12/2024 $2,926.91 00049940 E00070 CANNON, TIM P 12/12/2024 $5,763.03 00049941 E04365 DAN, CARINA M 12/12/2024 $2,799.95 00049942 E04440 DAVIS, RYAN H 12/12/2024 $1,908.08 00049943 E03145 DE LA ROSA, FRANK X 12/12/2024 $2,227.36 00049944 E03051 DIEMERT, RONALD W 12/12/2024 $2,692.86 00049945 E02718 ESCOBAR, CHRIS N 12/12/2024 $3,065.55 00049946 E03688 GLENN, JEREMY J 12/12/2024 $1,808.76 00049947 E01618 GOMEZ, JOSE 12/12/2024 $3,480.42 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00049948 E02701 GONZALEZ, ALEJANDRO 12/12/2024 $3,815.35 00049949 E03763 GRIFFIN, LARRY 12/12/2024 $4,642.03 00049950 E04828 GUERRERO, MICHAEL V 12/12/2024 $2,373.33 00049951 E04018 HAENDIGES, ROBERT A 12/12/2024 $2,330.76 00049952 E03575 HART, RYAN S 12/12/2024 $1,910.94 00049953 E03399 HOWENSTEIN, FRANK D 12/12/2024 $2,670.19 00049954 E03406 HUY, EDWARD A 12/12/2024 $3,156.45 00049955 E03446 JIMENEZ, VIDAL 12/12/2024 $7,505.92 00049956 E04782 JIN, LIYAN 12/12/2024 $3,234.89 00049957 E03254 KIRZHNER, ALLEN G 12/12/2024 $3,245.36 00049958 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 12/12/2024 $1,509.71 00049959 E02852 LADNEY, MARK W 12/12/2024 $2,922.86 00049960 E03988 LI, REBECCA PIK KWAN 12/12/2024 $5,016.29 00049961 E02063 MA AE, DAVID 12/12/2024 $2,449.83 00049962 E05168 MACIAS, DANIEL 12/12/2024 $4,725.03 00049963 E03249 MANSON, RAQUEL K 12/12/2024 $3,120.79 00049964 E04837 MARTINEZ, ALFREDO 12/12/2024 $2,057.89 00049965 E02124 MEISLAHN, TYLER 12/12/2024 $2,122.93 00049966 E04403 MONTGOMERY, JESSE K 12/12/2024 $2,414.83 00049967 E03590 MOYA JR, STEVEN J 12/12/2024 $2,573.94 00049968 E03519 MURAD, BASIL G 12/12/2024 $2,376.45 00049969 E03144 NATLAND, KIRK L 12/12/2024 $1,046.97 00049970 E04291 NGUYEN, DUC TRUNG 12/12/2024 $2,080.79 00049971 E04904 NGUYEN, LISA 12/12/2024 $2,128.22 00049972 E03221 NICOLAE, CORNELIU 12/12/2024 $7,752.19 00049973 E04210 NUNES, BRANDON S 12/12/2024 $3,115.28 00049974 E03923 ORNELAS, ANDREW I 12/12/2024 $2,768.79 00049975 E03582 ORTEGA, DAVID A 12/12/2024 $6,874.60 00049976 E03578 PASILLAS, CELESTINO J 12/12/2024 $3,174.79 00049977 E03170 PEARSON, WILLIAM F 12/12/2024 $2,696.21 00049978 E04805 POLIDORI, JESSICA J 12/12/2024 $3,901.73 00049979 E02500 PORRAS, STEPHEN 12/12/2024 $3,681.69 00049980 E05031 RAMIREZ, AACIN 12/12/2024 $1,989.49 00049981 E07590 RUITENSCHILD, LES A 12/12/2024 $3,225.37 00049982 E03926 RUIZ, JONATHAN 12/12/2024 $2,968.49 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00049983 E05165 SANCHEZ, ALLEN J 12/12/2024 $1,210.17 00049984 E07690 SANTOS, ALEXIS 12/12/2024 $2,217.51 00049985 E07692 SARMIENTO, ADRIAN M 12/12/2024 $2,825.68 00049986 E04956 SON, TOMMY T 12/12/2024 $2,308.79 00049987 E04301 TALAMANTES JR, ALBERT 12/12/2024 $2,415.60 00049988 E04121 TRAN, MINH K 12/12/2024 $2,660.10 00049989 E08881 VALENZUELA, ALEJANDRO N 12/12/2024 $3,735.44 00049990 E01882 VIRAMONTES, JESSE 12/12/2024 $4,154.37 00049991 E04195 WOLLAND, RONALD J 12/12/2024 $1,979.69 00049992 E09940 YERGENSEN, VICTOR K 12/12/2024 $2,402.90 00049993 E05169 ZAMORA, JOEL D 12/12/2024 $1,524.30 00049994 E09954 ZAVALA, JOHN 12/12/2024 $4,948.25 00049995 E05212 AREGUINI, SARA 12/12/2024 $685.38 00049996 E05099 BECK, CRAIG A 12/12/2024 $1,000.00 00049997 E00740 BLODGETT, GREG 12/12/2024 $4,847.40 00049998 E01338 CARRENO, SHAUNA J 12/12/2024 $2,122.11 00049999 E03808 CHENG, ALANA R 12/12/2024 $9,093.17 00050000 E03353 COVARRUBIAS, MONICA 12/12/2024 $3,919.37 00050001 E04750 HO, VY D 12/12/2024 $2,179.98 00050002 E04968 HONG, SEUNGBUM 12/12/2024 $2,504.19 00050003 E02612 KLOESS, VILMA C 12/12/2024 $4,692.91 00050004 E01949 LE, IVY 12/12/2024 $2,518.08 00050005 E05092 LE, LINH D 12/12/2024 $2,448.21 00050006 E01280 LE, TAMMY 12/12/2024 $1,709.45 00050007 E03617 LEE, GRACE E 12/12/2024 $3,901.09 00050008 E05159 LUNA-REYNOSA, URSULA 12/12/2024 $7,088.42 00050009 E05289 MACIAS, KARINA 12/12/2024 $1,249.41 00050010 E05180 MEDINA, MELANIE 12/12/2024 $1,884.47 00050011 E02895 MOURE, SVETLANA 12/12/2024 $2,653.06 00050012 E05181 NGUYEN, DAVID 12/12/2024 $2,122.06 00050013 E03255 NGUYEN, PHUONG VIEN T 12/12/2024 $2,307.32 00050014 E02560 NGUYEN, QUANG 12/12/2024 $2,810.39 00050015 E01286 NGUYEN, TINA T 12/12/2024 $2,116.04 00050016 E03541 PHI, THYANA T 12/12/2024 $3,162.61 00050017 E05106 ROMERO, ALEX 12/12/2024 $2,107.67 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 12, 2024
Report Generated on Dec 11, 2024 4:20:11 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00050018 E05211 SURJONO, FRUMENTIUS C 12/12/2024 $679.28 00050019 E04408 THRONE, TIMOTHY E 12/12/2024 $2,490.46 00050020 E02543 TO, TANYA L 12/12/2024 $1,746.36 00050021 E01971 TRAN, CUONG K 12/12/2024 $2,510.04 00050022 E02056 TRUONG, ELAINE 12/12/2024 $1,882.34 00050023 E02562 VO, THANH-NGUYEN 12/12/2024 $2,136.35 00050024 E05104 YANG, DANA DAEUN 12/12/2024 $2,407.61 EFT - Total $2,298,702.59
Overall - Total $2,320,966.73
Server Name: cognos.ggcity.org User Name: victoriac