City of Garden Grove
Certificate of Warrants
Register Date:
Between Jan 14, 2025 and Jan 23, 2025
This is to certify the demands covered by EFT numbers 00051335 through 00051983 and check numbers 0018602 through 00186039 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 Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186023 E05297 NGUYEN, PHILLIP P 01/16/2025 $639.58 00186024 E05264 LAWRENZ, CHRISTIAN M 01/23/2025 $633.56 00186025 E05297 NGUYEN, PHILLIP P 01/23/2025 $632.16 00186026 E05304 LIVA, CHRISTOPHER T 01/23/2025 $1,253.06 00186027 E00977 BELAIR, DIANE 01/23/2025 $2,264.56 00186028 E05262 FLORES, JAVIER 01/23/2025 $2,351.95 00186029 E05301 CARRILLO, MIKE R 01/23/2025 $1,948.55 00186030 E05302 CASTILLO, JOSE A 01/23/2025 $1,948.55 00186031 E05305 ESPINOZA, KAREEN G 01/23/2025 $1,942.25 00186032 E04444 JULIENNE, PATRICK R 01/23/2025 $5,398.30 00186033 E06761 MEEKS, REBECCA S 01/23/2025 $2,259.42 00186034 E05306 BISHOP, AIDAN M 01/23/2025 $723.47 00186035 E05292 JIMENEZ, ROBERT G 01/23/2025 $949.45 00186036 E05273 MARTINEZ, ANDRES 01/23/2025 $1,027.91 00186037 E03529 ROCHA, MICHAEL F 01/23/2025 $3,067.62 00186038 E05307 BENSON, DANIEL J 01/23/2025 $1,478.61 00186039 E05300 PHAM, TRUC N 01/23/2025 $2,279.40 CHK - Total $3
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00051335 E05295 ARESTEGUI, ARIANA 01/16/2025 $639.58 00051336 E05294 MUNETON, YESENIA P 01/16/2025 $639.58 00051337 E05295 ARESTEGUI, ARIANA 01/16/2025 $639.58 00051338 E05294 MUNETON, YESENIA P 01/16/2025 $639.58 00051339 E05295 ARESTEGUI, ARIANA 01/23/2025 $632.17 00051340 E03973 AVILA, VERONICA 01/23/2025 $535.37 00051341 E04755 BRIETIGAM III, GEORGE S 01/23/2025 $537.66 00051342 E02788 DAVIS, JEFFREY P 01/23/2025 $3,921.69 00051343 E05080 DOVINH, JOSEPH T 01/23/2025 $587.78 00051344 E04994 GREENUP, BREANNA C 01/23/2025 $1,010.22 00051345 E00803 GRIMM, PAMELA M 01/23/2025 $2,261.44 00051346 E04131 HERREN, NOELLE N 01/23/2025 $3,137.79 Server Name: cognos.ggcity.org User Name: amyv
0018602 E05297 01/16/2025 $639.581*8<(13+,//,33
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00051347 E05268 KIM, JUDY M 01/23/2025 $1,039.34 00051348 E04442 KIM, LISA L 01/23/2025 $6,946.99 00051349 E04536 KLOPFENSTEIN, STEPHANIE L 01/23/2025 $688.74 00051350 E05072 LOPEZ, CARLOS 01/23/2025 $1,139.42 00051351 E05263 LYNN, JEANNETTE F 01/23/2025 $986.55 00051352 E02787 MORAN, MARIE L 01/23/2025 $3,056.60 00051353 E05294 MUNETON, YESENIA P 01/23/2025 $639.58 00051354 E04528 PARK, SHAWN S 01/23/2025 $3,380.76 00051355 E01964 PULIDO, ANA E 01/23/2025 $6,484.34 00051356 E05057 SATO, MICHI L 01/23/2025 $2,915.73 00051357 E05259 SERRATO RODRIGUEZ, DIANA 01/23/2025 $1,817.17 00051358 E03715 THAI, KRISTY H 01/23/2025 $0.00 00051359 E05079 TRAN, CINDY NGOC 01/23/2025 $639.50 00051360 E03983 VASQUEZ, LIZABETH C 01/23/2025 $3,077.84 00051361 E04971 VITAL, ANDREA 01/23/2025 $2,095.68 00051362 E05192 WEST, MATTHEW S 01/23/2025 $7,719.29 00051363 E04944 ANDERSON CAMBA, ASHLEIGH R 01/23/2025 $2,693.39 00051364 E04764 BRADLEY, JANNA K 01/23/2025 $3,428.02 00051365 E03766 CERDA, MARY C 01/23/2025 $2,343.37 00051366 E04673 HART, BRANDI M 01/23/2025 $3,801.77 00051367 E04363 KWAN, LIANE Y 01/23/2025 $4,070.36 00051368 E01985 LEE, JANY H 01/23/2025 $5,360.08 00051369 E05078 SANCHEZ, GIOVANNI P 01/23/2025 $2,375.13 00051370 E04417 STEPHENSON, CAITLYN M 01/23/2025 $2,706.63 00051371 E05286 TRAN BELLEVILLE, LYDIA M 01/23/2025 $2,811.18 00051372 E04390 AMBRIZ, STEPHANIE 01/23/2025 $1,606.97 00051373 E04445 BROWN, KAREN J 01/23/2025 $969.57 00051374 E05068 CASTELLON, ALVARO A 01/23/2025 $4,888.77 00051375 E04961 CHAO, VICTORIA 01/23/2025 $2,935.96 00051376 E03686 CHAVEZ, JAIME F 01/23/2025 $1,709.56 00051377 E03760 CHUNG, JANET J 01/23/2025 $2,553.95 00051378 E05094 CORTEZ, ELIZABETH M. 01/23/2025 $2,410.16 00051379 E04960 FUKAZAWA, KEISUKE 01/23/2025 $2,396.45 00051380 E05055 GAMINO, LINDA M 01/23/2025 $974.62 00051381 E03877 GOMEZ, STEVEN E 01/23/2025 $1,924.34 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00051382 E03429 GULLEY, SUSAN J 01/23/2025 $654.46 00051383 E03016 HERNANDEZ, GARY F 01/23/2025 $1,729.38 00051384 E04569 HOFFMAN, CORINNE L 01/23/2025 $2,528.94 00051385 E05167 LOFFLER, SARAH N 01/23/2025 $1,727.42 00051386 E00057 MANALANSAN, NEAL M 01/23/2025 $2,413.10 00051387 E01668 MAY, ROBERT W 01/23/2025 $1,737.05 00051388 E01393 MENDEZ, ANGELA M 01/23/2025 $2,278.04 00051389 E03628 MENDOZA, CHRISTI C 01/23/2025 $2,213.37 00051390 E05261 MENDOZA, MARELLA L F 01/23/2025 $1,951.23 00051391 E04958 NGO, TINA 01/23/2025 $2,907.52
00051392 E02429 PHAM, ANH 01/23/2025 $1,901.53
00051393 E05303 PHAN, NIKKIE N.Q. 01/23/2025 $2,108.34 00051394 E03610 RAMIREZ, EVA 01/23/2025 $2,317.25 00051395 E04973 RAMOS, NANCY 01/23/2025 $3,915.01 00051396 E05097 RODRIGUEZ, SEBASTIAN 01/23/2025 $2,251.64 00051397 E03539 SEGAWA, SANDRA E 01/23/2025 $3,954.76 00051398 E04780 SONG, YUAN 01/23/2025 $5,848.87
00051399 E03085 VICTORIA, PAUL E 01/23/2025 $1,631.66 00051400 E04859 VO, MY TRA 01/23/2025 $3,441.42
00051401 E05270 VO, NICOLE C 01/23/2025 $1,667.51 00051402 E03433 WESTON, RETA J 01/23/2025 $713.76 00051403 E04674 WHITTAKER DEGEN, HELEN E 01/23/2025 $839.85 00051404 E04527 YOO, MEENA 01/23/2025 $2,711.22
00051405 E04493 ANDREWS, STEVEN F 01/23/2025 $3,041.98 00051406 E00845 CHANG, TERENCE S 01/23/2025 $3,605.57 00051407 E05091 ENCISO, MARIA VERONICA M 01/23/2025 $2,500.60 00051408 E03498 ESPINOZA, VERNA L 01/23/2025 $2,464.97 00051409 E04523 GALLO, CESAR 01/23/2025 $5,958.26 00051410 E04415 GOLD, ANNA L 01/23/2025 $2,383.91 00051411 E04713 HINGCO, ERNIE E 01/23/2025 $2,364.21 00051412 E02617 KLOESS, GEOFFREY A 01/23/2025 $7,194.07 00051413 E05238 LE, JEFFREY D 01/23/2025 $1,371.38 00051414 E03571 MORAGRAAN, RACHOT 01/23/2025 $4,274.89 00051415 E05071 OCHOA, NICOLAS E 01/23/2025 $2,682.69 00051416 E01277 PROFFITT, NOEL J 01/23/2025 $3,880.82 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00051417 E01901 RAO, ANAND V 01/23/2025 $5,986.52 00051418 E05073 SEYMOUR, DAVID M 01/23/2025 $2,094.22 00051419 E04395 SWANSON, MATTHEW T 01/23/2025 $1,849.47 00051420 E01674 VALENZUELA, ANTHONY 01/23/2025 $1,760.90 00051421 E00809 VICTORIA, ROD T 01/23/2025 $3,224.28 00051422 E03725 ABU HAMDIYYAH, AMEENAH 01/23/2025 $5,157.60 00051423 E05215 ANDUJO, ADRIAN S 01/23/2025 $2,188.03 00051424 E02996 ASHLEIGH, JULIE A 01/23/2025 $2,377.85 00051425 E05194 AVILA, RAFAEL B 01/23/2025 $3,076.53 00051426 E05208 BROWN, ANDRE P 01/23/2025 $2,434.18 00051427 E05199 BROWN, MIKAELA B 01/23/2025 $722.00 00051428 E03601 CHUNG, CHRISTOPHER 01/23/2025 $3,734.87 00051429 E00128 CRAMER, RITA M 01/23/2025 $2,714.02 00051430 E04394 DAHLHEIMER, BRYSON T 01/23/2025 $0.00 00051431 E04879 DAKE, RYAN J 01/23/2025 $2,999.43 00051432 E04578 DENT, DAVID A 01/23/2025 $5,051.02 00051433 E05216 HERNANDEZ, ZACHARY L 01/23/2025 $2,439.55 00051434 E03410 HODSON, AARON J 01/23/2025 $2,402.44 00051435 E04716 KASKLA, PRIIT J 01/23/2025 $2,577.45 00051436 E04959 LE, KENNETH H 01/23/2025 $1,915.95 00051437 E04490 LY, HUONG Q 01/23/2025 $2,592.18 00051438 E04194 MARTINEZ, MARIA L 01/23/2025 $3,316.86 00051439 E05188 MERCADO RODRIGUEZ, MONICA 01/23/2025 $3,852.30 00051440 E04635 NGUYEN, PHU T 01/23/2025 $4,448.74 00051441 E02842 PARRA, MARIA C 01/23/2025 $4,248.09 00051442 E05249 PLASCENCIA, AMANDA C 01/23/2025 $2,220.49 00051443 E05172 QUENTAL, RYAN 01/23/2025 $2,492.25 00051444 E04992 ROBLES, ALFONSO 01/23/2025 $2,799.89 00051445 E04862 TRAN, JAKE P 01/23/2025 $2,287.86 00051446 E05209 TRAN, KAREN 01/23/2025 $802.61 00051447 E05048 TUONG, NGHIA T 01/23/2025 $2,358.64 00051448 E05053 VU, VINNY X 01/23/2025 $2,839.07 00051449 E05150 WETZEL, NIKI 01/23/2025 $4,236.85 00051450 E03643 ALVARADO, YOLANDA A 01/23/2025 $2,355.24 00051451 E05269 APODACA, ANGELA M 01/23/2025 $796.34 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00051452 E05291 AVALOS, CLARISSA M 01/23/2025 $140.74 00051453 E04771 BAILOR, REBECCA J 01/23/2025 $923.02 00051454 E04988 BAUTISTA, BRENDA 01/23/2025 $2,243.22 00051455 E02658 CAMARENA, RACHEL M 01/23/2025 $2,316.18 00051456 E01588 CAMARENA, RENE 01/23/2025 $2,558.52 00051457 E01902 CASILLAS, VICTORIA M 01/23/2025 $2,211.40 00051458 E05101 CASTANEDA, LILIANA 01/23/2025 $596.14 00051459 E05121 CASTRO PEREZ, ANDREA 01/23/2025 $55.77 00051460 E05058 CATAQUIZ, CHARLIZE N 01/23/2025 $570.58 00051461 E03304 CHUMACERO, DEANNA M 01/23/2025 $2,049.94 00051462 E05278 COLIN, ANGELICA 01/23/2025 $506.92 00051463 E04611 CROSS, AMANDA D 01/23/2025 $2,214.53 00051464 E05013 DINH, TIFFANY 01/23/2025 $943.59 00051465 E05222 DO, LOC T 01/23/2025 $662.61 00051466 E05281 ENGLEBERT, BRIDGET L 01/23/2025 $267.44 00051467 E05158 FABIAN, SHARON J 01/23/2025 $743.26 00051468 E05015 FALETOI, TERRY U 01/23/2025 $398.18 00051469 E05127 FLORES, ERIKA 01/23/2025 $366.47 00051470 E02120 FRAUSTO, LUIZ F 01/23/2025 $188.79 00051471 E04679 FREEMAN, MARK C 01/23/2025 $4,322.67 00051472 E04481 GARCIA, JARED D 01/23/2025 $615.21 00051473 E05185 GARCIA, KATY 01/23/2025 $720.97 00051474 E05069 GARCIA, VERONICA 01/23/2025 $345.99 00051475 E05225 GONZALEZ, ETHAN Z 01/23/2025 $286.51 00051476 E00940 GRANT, JACOB R 01/23/2025 $1,596.34 00051477 E05276 GUIDRY, TARIQ A 01/23/2025 $572.21 00051478 E04967 HASHEMI, SETAREH 01/23/2025 $497.36 00051479 E05248 HERNANDEZ, CESAR 01/23/2025 $630.83 00051480 E05152 HERNANDEZ, CLARISSA 01/23/2025 $342.57 00051481 E01687 HOLER, KIMBERLY K 01/23/2025 $658.05 00051482 E05221 HUANG, WENDY Y 01/23/2025 $433.40 00051483 E05147 LE, WILSON D 01/23/2025 $493.94 00051484 E05032 LEE, JASON J 01/23/2025 $268.14 00051485 E03603 MA AE, ELAINE M 01/23/2025 $3,320.85 00051486 E05148 MAZARIEGOS, ALEXA X 01/23/2025 $779.95 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00051487 E01552 MEDINA, JESUS 01/23/2025 $4,108.21 00051488 E00455 MEDINA, JUAN 01/23/2025 $2,568.69 00051489 E05186 MELVIN, ALEXIS 01/23/2025 $672.80 00051490 E02808 MONTANCHEZ, JOHN A 01/23/2025 $6,540.83 00051491 E04947 NGUYEN, ALEXANDER H 01/23/2025 $680.40 00051492 E05220 NGUYEN, JASON H 01/23/2025 $301.83 00051493 E04391 NICHOLAS, NOEL N 01/23/2025 $1,543.69 00051494 E04931 NODAL, NATALIE 01/23/2025 $662.51 00051495 E00785 OCADIZ HERNANDEZ, GABRIELA 01/23/2025 $3,143.93 00051496 E04965 ORDUNO, SAMANTHA 01/23/2025 $625.88 00051497 E05164 PARCELL, SAMANTHA M 01/23/2025 $349.70 00051498 E03361 PELAYO, JANET E 01/23/2025 $4,719.51 00051499 E04777 PHAN, EDOUARD T 01/23/2025 $190.29 00051500 E05116 PRADO, ALEXA 01/23/2025 $628.86 00051501 E05224 RAMIREZ, JOCELYN 01/23/2025 $302.74 00051502 E02754 REYNOSO, SUGEIRY 01/23/2025 $2,768.21 00051503 E03362 ROMERO, MARINA Y 01/23/2025 $2,207.53 00051504 E04614 ROSAS, TANYA 01/23/2025 $337.79 00051505 E01893 SAUCEDO, DANA MARIE 01/23/2025 $2,716.44 00051506 E04926 SERNA, SAMANTHA M 01/23/2025 $175.27 00051507 E04795 SIEVE, MYCHAELLA J 01/23/2025 $511.32 00051508 E05151 SORIANO, KIMBERLY A 01/23/2025 $1,038.39 00051509 E05250 TEJEDA, ANDREA 01/23/2025 $220.57 00051510 E04924 TU, KATHY 01/23/2025 $55.77 00051511 E01396 VALDIVIA, CLAUDIA 01/23/2025 $3,637.47 00051512 E00015 VAN SICKLE, JEFFREY 01/23/2025 $5,198.35 00051513 E05243 VAN WINKLE, OLIVIA 01/23/2025 $63.73 00051514 E04687 VARGAS, SAMANTHA B 01/23/2025 $175.27 00051515 E05149 VAZQUEZ, ELOISA E 01/23/2025 $215.10 00051516 E05227 VILLEGAS, JOSEPH A 01/23/2025 $478.01 00051517 E05231 VOGEL, KATIE L 01/23/2025 $838.93 00051518 E04274 WILMES, DAVID M 01/23/2025 $575.21 00051519 E05070 XOOL VARGAS, RUDY G 01/23/2025 $87.63 00051520 E05076 XU, CHARLIE 01/23/2025 $143.41 00051521 E05226 ZUNIGA, MIA 01/23/2025 $278.84 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00051522 E05175 AGUILAR, JENNIFER 01/23/2025 $541.74 00051523 E03819 ALAMILLO, MARCOS R 01/23/2025 $4,739.66 00051524 E03712 ALARCON, CLAUDIA 01/23/2025 $4,105.66 00051525 E03616 ALCARAZ, MARIA A 01/23/2025 $2,845.14 00051526 E04431 ALMEIDA, NICHOLAS 01/23/2025 $5,655.55 00051527 E04873 ALVARADO, MADELINE M 01/23/2025 $2,040.23 00051528 E04080 ALVAREZ BROWN, RICHARD A 01/23/2025 $4,067.54 00051529 E05028 AMAYA, JOSE J 01/23/2025 $3,778.88 00051530 E03011 ANDERSON, BOBBY B 01/23/2025 $3,703.86 00051531 E05206 ANGSAVOTAI-LIGAYA, AMY O 01/23/2025 $2,084.77 00051532 E05040 ARCHULETA, ANDREW M 01/23/2025 $2,197.46 00051533 E05251 ARELLANO JR, JORGE 01/23/2025 $2,844.94 00051534 E01234 ARELLANO, PEDRO R 01/23/2025 $4,412.98 00051535 E04875 ARROYO, SANDRA M 01/23/2025 $2,334.82 00051536 E04497 ASHBAUGH, TIMOTHY R 01/23/2025 $3,379.19 00051537 E03397 ASHBY, PAUL W 01/23/2025 $3,744.82 00051538 E04719 ATWOOD, MARIA S 01/23/2025 $2,470.23 00051539 E04613 AVALOS JR, FRANCISCO 01/23/2025 $4,173.52 00051540 E04033 AVALOS, KATHERINE MARIE 01/23/2025 $2,561.52 00051541 E04550 BAEK, SHARON S 01/23/2025 $2,464.07 00051542 E05062 BAEZ, JASMIN 01/23/2025 $1,871.23 00051543 E04209 BAINTO, JUDY A 01/23/2025 $844.39 00051544 E04778 BAKER, COLLIN E 01/23/2025 $3,190.98 00051545 E03005 BANKSON, JOHN F 01/23/2025 $5,391.06 00051546 E04645 BARRAZA, RENE 01/23/2025 $3,850.94 00051547 E05041 BARRIOS-ROA, JAYDE D. 01/23/2025 $2,387.76 00051548 E05253 BEDARD, CHRISTIE L 01/23/2025 $1,934.89 00051549 E04432 BEHZAD, JOSHUA K 01/23/2025 $2,895.19 00051550 E04951 BELLO, ANGELICA 01/23/2025 $1,818.24 00051551 E04976 BELTHIUS, TYLER E 01/23/2025 $1,942.25 00051552 E04753 BERENGER, BEAU A 01/23/2025 $4,602.89 00051553 E03296 BERESFORD, EVAN S 01/23/2025 $3,966.24 00051554 E01604 BERLETH, RYAN S 01/23/2025 $4,640.72 00051555 E03443 BLUM, JAMES A 01/23/2025 $2,881.83 00051556 E03363 BOWEN, GENA M 01/23/2025 $3,717.22 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00051557 E04767 BOWMAN, TROY F 01/23/2025 $3,035.21 00051558 E04963 BOYENS III, ROBERT 01/23/2025 $3,461.46 00051559 E00946 BRAME, KAREN D 01/23/2025 $3,376.71 00051560 E04803 BRANTNER, BRITTANEE N 01/23/2025 $1,814.42 00051561 E05083 BRITTON, CODY W 01/23/2025 $2,306.30 00051562 E03380 BROWN, JEFFREY A 01/23/2025 $6,384.16 00051563 E03968 BRUNICK, CARISSA L 01/23/2025 $1,900.53 00051564 E05074 BUJANONDA, CHANON 01/23/2025 $3,412.24 00051565 E02031 BURILLO, RICHARD O 01/23/2025 $5,355.51 00051566 E03972 BUSTILLOS, RYAN V 01/23/2025 $3,370.41 00051567 E05077 CAGLE, RONALD L 01/23/2025 $1,621.07 00051568 E05284 CAIZA NUNEZ, MERWIN D 01/23/2025 $3,826.84 00051569 E03964 CAMARA, DANIEL A 01/23/2025 $3,055.36 00051570 E04074 CAMPOS, JESENIA 01/23/2025 $3,198.08 00051571 E03739 CAPPS, THOMAS A 01/23/2025 $4,105.39 00051572 E05002 CARBALLO, MILTON A 01/23/2025 $2,380.26 00051573 E05266 CENDEJAS, MELISSA 01/23/2025 $1,636.42 00051574 E02372 CENTENO, JUAN C 01/23/2025 $6,011.00 00051575 E05252 CHACON JR, JOSE A 01/23/2025 $2,370.49 00051576 E03607 CHANG, DAVID Y H 01/23/2025 $3,676.60 00051577 E03481 CHAURAN HAIRGROVE, TAMMY L 01/23/2025 $2,908.49 00051578 E04498 CHEATHAM, JEROME L 01/23/2025 $3,862.49 00051579 E03423 CHOWDHURY, JACINTA F 01/23/2025 $2,115.27 00051580 E04666 CORTEZ, JULIO C 01/23/2025 $3,072.02 00051581 E04555 CRUZ, REYNA 01/23/2025 $2,332.50 00051582 E01364 DALTON, BRIAN D 01/23/2025 $4,446.69 00051583 E04874 DANG, JOHN 01/23/2025 $2,823.94 00051584 E05213 DAO, NHU T 01/23/2025 $1,744.04 00051585 E04503 DAVILA, ISAAC 01/23/2025 $2,909.65 00051586 E04731 DE PADUA, TANNER C 01/23/2025 $2,852.61 00051587 E03691 DELGADO JR, JUAN L 01/23/2025 $4,464.95 00051588 E03395 DIX, JENNIFER A 01/23/2025 $3,520.40 00051589 E05088 DOAN, THOMMY 01/23/2025 $2,623.08 00051590 E02313 DOSCHER, RONALD A 01/23/2025 $2,705.47 00051591 E04281 DRISCOLL, RUSSELL B 01/23/2025 $2,806.49 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00051592 E04844 DUARTE, TAYLOR M 01/23/2025 $2,816.69 00051593 E04720 DUDLEY, BROC D 01/23/2025 $3,888.50 00051594 E03625 EARLE, CHRISTOPHER M 01/23/2025 $3,686.74 00051595 E03740 EL FARRA, AMIR A 01/23/2025 $5,301.81 00051596 E03927 ELHAMI, MICHAEL K 01/23/2025 $3,465.45 00051597 E03933 ELIZONDO, BENJAMIN M 01/23/2025 $3,588.93 00051598 E04016 ELIZONDO, FLOR DE LIS 01/23/2025 $2,485.99 00051599 E01598 ELSOUSOU, HELENA 01/23/2025 $3,780.99 00051600 E02708 ENRIQUEZ, JOHN G 01/23/2025 $887.39 00051601 E05174 ESCOBAR, MARIANA 01/23/2025 $474.83 00051602 E04334 ESCOBEDO, JOSHUA N 01/23/2025 $4,162.93 00051603 E02724 ESTLOW, STEPHEN C 01/23/2025 $4,246.41 00051604 E04358 ESTRADA MONSANTO, MICHELLE N 01/23/2025 $4,177.38 00051605 E04748 FAJARDO, JESUS 01/23/2025 $3,175.17 00051606 E04303 FERREIRA JR, HECTOR 01/23/2025 $3,931.34 00051607 E01663 FERRIN, KORY C 01/23/2025 $5,387.05 00051608 E03976 FIGUEREDO, GEORGE R 01/23/2025 $4,675.35 00051609 E04774 FLINN, PATRICIA C 01/23/2025 $3,171.31 00051610 E02887 FOSTER, VICTORIA M 01/23/2025 $1,543.41 00051611 E04747 FRESENIUS, ROBERT D 01/23/2025 $3,962.39 00051612 E00903 FRUTOS, VERONICA 01/23/2025 $1,977.16 00051613 E05205 GAMINO, ANGEL 01/23/2025 $692.68 00051614 E04729 GARCIA, JOSEPH A 01/23/2025 $4,489.04 00051615 E03086 GARCIA, PETE 01/23/2025 $4,494.20 00051616 E03659 GARNER, AMANDA B 01/23/2025 $2,129.12 00051617 E04351 GERDIN, MICHAEL E 01/23/2025 $3,449.25 00051618 E04542 GIFFORD, ROBERT J 01/23/2025 $3,547.56 00051619 E04401 GLEASON, SEAN M 01/23/2025 $4,538.42 00051620 E04917 GOMEZ, JESUS 01/23/2025 $2,524.15 00051621 E04863 GONZALEZ JR, GONZALO 01/23/2025 $3,169.53 00051622 E05003 HA, DANNY 01/23/2025 $3,774.57 00051623 E04732 HADDEN, TRAVIS J 01/23/2025 $3,153.06 00051624 E04787 HALEY, KYLE N 01/23/2025 $3,325.78 00051625 E03527 HALLER, TROY 01/23/2025 $4,993.80 00051626 E03402 HEINE, STEVEN H 01/23/2025 $5,646.15 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00051627 E05157 HERNANDEZ CALLEROS, SAIRA 01/23/2025 $2,566.05 00051628 E04872 HERNANDEZ, KRISTINA L 01/23/2025 $1,908.76 00051629 E02469 HERRERA, JOSE D 01/23/2025 $16,792.77 00051630 E05265 HERRERA, MATTHEW P 01/23/2025 $526.27 00051631 E04244 HINGCO, PINKY C 01/23/2025 $2,945.07 00051632 E03713 HOLLOWAY, WILLIAM T 01/23/2025 $8,539.27 00051633 E04739 HOWARD, JASON A 01/23/2025 $5,481.05 00051634 E04654 HURLEY, KIRK P 01/23/2025 $2,893.74 00051635 E03815 HUYNH, AI KELLY 01/23/2025 $2,923.92 00051636 E03559 HUYNH, THI A 01/23/2025 $3,639.39 00051637 E04915 ITURRALDE, JENNIFER L 01/23/2025 $3,188.60 00051638 E04583 JENSEN, MICHAEL J 01/23/2025 $3,822.12 00051639 E02935 JENSEN, NICKOLAS K 01/23/2025 $4,560.35 00051640 E04587 JIMENEZ JR, EFRAIN A 01/23/2025 $3,760.57 00051641 E04781 JIMENEZ TAVAREZ, SERGIO J 01/23/2025 $2,595.12 00051642 E04655 JOHNSON, CODY M 01/23/2025 $2,867.61 00051643 E03368 JOHNSON, JASON L 01/23/2025 $3,481.79 00051644 E03831 JORDAN, GERALD F 01/23/2025 $5,611.37 00051645 E04610 JORDAN, VICTORIA A 01/23/2025 $3,154.12 00051646 E04559 KELLEY, KRISTOFER D 01/23/2025 $5,148.09 00051647 E04353 KEUILIAN, SHELBY 01/23/2025 $2,429.40 00051648 E04663 KIM, CHAD B 01/23/2025 $2,950.31 00051649 E05257 KIM, MARY HANBI 01/23/2025 $3,140.36 00051650 E04538 KIMBERLY, ALLYSON L 01/23/2025 $1,236.28 00051651 E05254 KIMMEY, ELIZABETH J 01/23/2025 $1,753.02 00051652 E03932 KIVLER, ROBERT J 01/23/2025 $3,353.24 00051653 E03389 KOLANO, JOSEPH L 01/23/2025 $3,655.33 00051654 E03294 KOVACS, LEA K 01/23/2025 $3,697.08 00051655 E05000 KOVACS, TIMOTHY M 01/23/2025 $3,289.77 00051656 E04669 KOVACS, TIMOTHY P 01/23/2025 $6,067.90 00051657 E03484 KUNKEL, PETER M 01/23/2025 $4,379.94 00051658 E04857 LANG, MICHAEL J 01/23/2025 $4,024.83 00051659 E03511 LAZENBY, NICHOLAS A 01/23/2025 $4,772.12 00051660 E04877 LE, BAO TINH THI 01/23/2025 $2,136.36 00051661 E04021 LEE, RAPHAEL M 01/23/2025 $3,653.93 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00051662 E03488 LEYVA, ERICK 01/23/2025 $4,660.99 00051663 E04541 LINK, DEREK M 01/23/2025 $4,388.03 00051664 E00030 LOERA JR, RAFAEL 01/23/2025 $4,488.43 00051665 E05033 LOFFLER, CHARLES H 01/23/2025 $6,171.20 00051666 E02645 LOPEZ, DAVID 01/23/2025 $555.03 00051667 E05214 LOPEZ, KORINA Y 01/23/2025 $0.00 00051668 E05256 LOPEZ, VICTORIA A 01/23/2025 $1,962.54 00051669 E04581 LOWEN, BRADLEY A 01/23/2025 $3,380.39 00051670 E04761 LUCATERO, JESSE A 01/23/2025 $3,173.88 00051671 E00027 LUKAS, STEVEN W 01/23/2025 $2,515.04 00051672 E04048 LUX, ROBERT D 01/23/2025 $2,941.41 00051673 E03663 LUX, RYAN M 01/23/2025 $3,774.52 00051674 E04772 LY, LINDALINH THU 01/23/2025 $1,875.82 00051675 E04661 MACHUCA, ROBERTO 01/23/2025 $3,881.70 00051676 E04532 MANIACI, GIANLUCA F 01/23/2025 $4,093.71 00051677 E04435 MARCHAND, MATTHEW P 01/23/2025 $4,670.64 00051678 E05282 MARRUFO PUENTES, ANDRES 01/23/2025 $2,580.11 00051679 E01359 MARTINEZ JR, MARIO 01/23/2025 $5,890.26 00051680 E05140 MARTINEZ, ERICK 01/23/2025 $798.02 00051681 E04974 MARTINEZ, JUANITA PATRICIA 01/23/2025 $2,577.75 00051682 E02792 MATA, RAQUEL D 01/23/2025 $1,111.97 00051683 E04656 MAZON, JORGE L 01/23/2025 $3,996.48 00051684 E02796 MCFARLANE, MARIA C 01/23/2025 $2,803.35 00051685 E03826 MEERS, BRYAN J 01/23/2025 $5,655.20 00051686 E02655 MENDOZA CAMPOS, MELISSA 01/23/2025 $5,609.80 00051687 E03965 MIHALIK, DANNY J 01/23/2025 $3,383.52 00051688 E04804 MONTECINOS, LAUREN MARIE 01/23/2025 $2,824.22 00051689 E04865 MORIN, LINDA M 01/23/2025 $3,476.80 00051690 E04352 MORSE, JEREMY N 01/23/2025 $3,442.22 00051691 E01940 MORTON, NATHAN D 01/23/2025 $6,018.98 00051692 E04454 MOSER, MICHAEL A 01/23/2025 $2,502.11 00051693 E03929 MURILLO JR, RAUL 01/23/2025 $5,622.34 00051694 E04626 MURO, JASON M 01/23/2025 $5,119.63 00051695 E04577 MUSCHETTO, PATRICK J 01/23/2025 $2,519.90 00051696 E03422 NADOLSKI, THOMAS R 01/23/2025 $2,292.35 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00051697 E05084 NAKANO HITZKE, SARAH V 01/23/2025 $3,171.57 00051698 E04111 NEELY, JACOB J 01/23/2025 $2,592.71 00051699 E05191 NGO, ALLISON B 01/23/2025 $1,862.33 00051700 E02813 NGUYEN, TRINA T 01/23/2025 $2,030.25 00051701 E04540 NIKOLIC, ADAM C 01/23/2025 $9,489.01 00051702 E05146 NIZ, IXA N 01/23/2025 $2,788.56 00051703 E05054 NUNEZ, BREANNE S 01/23/2025 $2,948.12 00051704 E03350 OLIVO, JOSHUA T 01/23/2025 $4,622.45 00051705 E04035 ORTIZ, STEVEN TRUJILLO 01/23/2025 $2,968.08 00051706 E03427 PANELLA, JOSEPH N 01/23/2025 $4,429.60 00051707 E04910 PAQUA, BRANDON J 01/23/2025 $2,444.21 00051708 E01948 PARK, BRANDY J 01/23/2025 $3,052.44 00051709 E02995 PAYAN, CRISTINA V 01/23/2025 $3,112.66 00051710 E00824 PAYAN, LUIS A 01/23/2025 $5,256.67 00051711 E05200 PAZ, JUAN 01/23/2025 $4,356.14 00051712 E04843 PEREZ, EMMANUEL 01/23/2025 $3,925.12 00051713 E00145 PERKINS, JASON S 01/23/2025 $6,187.78 00051714 E04429 PHAM, PHILLIP H 01/23/2025 $3,616.02 00051715 E05195 PINEDA, MARGO S 01/23/2025 $2,242.83 00051716 E06938 PLUARD, DOUGLAS A 01/23/2025 $6,106.51 00051717 E03299 POLOPEK, COREY T 01/23/2025 $3,182.91 00051718 E05173 PONCE, GALILEA 01/23/2025 $462.08 00051719 E05050 QUANG, DENNIS 01/23/2025 $2,920.14 00051720 E04788 QUIROZ, LUIS A 01/23/2025 $3,713.78 00051721 E05100 RAABE, MATTHEW A 01/23/2025 $2,593.80 00051722 E03967 RAMIREZ OROZCO, SINDY 01/23/2025 $3,350.97 00051723 E04955 RAMIREZ, KAYLYN C 01/23/2025 $1,953.69 00051724 E03390 RAMIREZ, LUIS F 01/23/2025 $4,108.79 00051725 E05021 RAMIREZ, TERRA M 01/23/2025 $3,795.46 00051726 E04914 RAMOS, RODOLFO B 01/23/2025 $1,946.02 00051727 E03217 RANEY, JOHN E 01/23/2025 $3,620.52 00051728 E04941 RASMUSSEN, TRENTON L 01/23/2025 $3,927.27 00051729 E04659 REED, THOMAS S 01/23/2025 $2,910.53 00051730 E03486 REYES, RON A 01/23/2025 $3,561.20 00051731 E04911 RICHARDS, BRYANT D 01/23/2025 $2,582.54 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00051732 E04437 RICHMOND, RYAN R 01/23/2025 $3,550.50 00051733 E05229 ROBINSON, IVANA M 01/23/2025 $2,725.50 00051734 E04860 ROCHA, RUDY A 01/23/2025 $2,627.95 00051735 E05287 ROCHOW, BRITTANY A 01/23/2025 $2,059.45 00051736 E04738 RODRIGUEZ, DANIEL 01/23/2025 $4,178.82 00051737 E04082 RODRIGUEZ, JENNIFER M 01/23/2025 $3,360.18 00051738 E05001 RODRIGUEZ, RYAN ELIJAH 01/23/2025 $2,475.87 00051739 E04438 ROGERS, CHRISTIN E 01/23/2025 $3,282.87 00051740 E04385 ROJAS, ASHLEY C 01/23/2025 $2,292.06 00051741 E04507 ROMBOUGH, JENNIFER V 01/23/2025 $2,382.46 00051742 E04552 RUZIECKI, ERIC T 01/23/2025 $4,253.73 00051743 E02845 SALAZAR, SEAN M 01/23/2025 $3,616.86 00051744 E04845 SALGADO JR., ALFREDO 01/23/2025 $2,587.91 00051745 E03297 SAMOFF, TANYA L 01/23/2025 $3,343.50 00051746 E02646 SANTANA, LINO G 01/23/2025 $5,917.83 00051747 E05086 SEELY, BRITTANY L 01/23/2025 $1,567.11 00051748 E03035 SEYMOUR, SUSAN A I 01/23/2025 $2,800.91 00051749 E04282 SHELGREN, CHRISTOPHER M 01/23/2025 $3,339.55 00051750 E04616 SHIPLEY, AARON T 01/23/2025 $3,081.67 00051751 E02937 SHORROW, NICOLE D 01/23/2025 $3,943.70 00051752 E04864 SILVA, LEVI JOENIEL 01/23/2025 $2,360.79 00051753 E05203 SMITH, JAVON 01/23/2025 $4,379.79 00051754 E02587 SOSEBEE, DANNY J 01/23/2025 $2,637.74 00051755 E03563 SPELLMAN, MARSHA D 01/23/2025 $2,752.51 00051756 E04500 STAAL, GAREY D 01/23/2025 $3,991.84 00051757 E03218 STARNES, CHARLES W 01/23/2025 $4,568.33 00051758 E03761 STEPHENSON III, ROBERT M 01/23/2025 $4,933.27 00051759 E04584 STROUD, BRIAN T 01/23/2025 $3,950.35 00051760 E02979 TESSIER, PAUL M 01/23/2025 $4,106.68 00051761 E04449 TRAN, SPENCER T 01/23/2025 $2,732.35 00051762 E05145 VACCARO, CHRISTIAN L 01/23/2025 $666.09 00051763 E02982 VAICARO, VINCENTE J 01/23/2025 $6,564.22 00051764 E03053 VALENCIA, EDGAR 01/23/2025 $4,694.30 00051765 E04667 VAUGHN, CALEB I 01/23/2025 $2,653.64 00051766 E04434 VELLANOWETH, KIMBRA S 01/23/2025 $2,501.63 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00051767 E04903 VIGIL, DANIEL C 01/23/2025 $2,727.06 00051768 E03022 VU, TUONG-VAN NGUYEN 01/23/2025 $3,120.57 00051769 E04730 VU, TYLER D 01/23/2025 $3,976.37 00051770 E01905 WAINWRIGHT, JONATHAN B 01/23/2025 $3,548.83 00051771 E03220 WARDLE, DENNIS 01/23/2025 $4,061.42 00051772 E03213 WARDLE, SANTA 01/23/2025 $2,168.52 00051773 E04758 WEYKER, CHRYSTAL L 01/23/2025 $2,493.79 00051774 E04006 WILLIAMS, RICHARD L 01/23/2025 $786.53 00051775 E03305 WIMMER, ROYCE C 01/23/2025 $4,941.52 00051776 E04762 WREN, DANIELLE E 01/23/2025 $3,070.51 00051777 E04856 XU, DUO 01/23/2025 $1,850.50 00051778 E03543 YELENSKY, SHANNON M 01/23/2025 $1,883.02 00051779 E04156 YERGLER, JOHN J 01/23/2025 $4,299.20 00051780 E04722 YNIGUEZ, COLE A 01/23/2025 $3,712.90 00051781 E09942 YOUNG, DAVID C 01/23/2025 $811.27 00051782 E01978 ZMIJA, ADAM D 01/23/2025 $3,992.87 00051783 E05308 AGEE, KAITLIN M 01/23/2025 $1,120.23 00051784 E05271 AGUILAR, KEVIN A 01/23/2025 $1,571.56 00051785 E04517 AGUIRRE, ALFRED J 01/23/2025 $3,513.56 00051786 E01626 AGUIRRE, ANSELMO 01/23/2025 $2,177.46 00051787 E05207 AN, TONY W 01/23/2025 $3,543.87 00051788 E04631 ANDREI, IOAN 01/23/2025 $1,316.60 00051789 E04678 BABINSKI IV, SYLVESTER A 01/23/2025 $2,348.84 00051790 E04336 BECERRA, RODOLPHO M 01/23/2025 $2,394.53 00051791 E04972 BECERRA-SAMANIEGO JR, GABRIEL 01/23/2025 $1,630.97 00051792 E05210 BERNAL, JASON 01/23/2025 $1,091.19 00051793 E01255 BOS, MICHAEL C 01/23/2025 $2,368.15 00051794 E05162 CAISEROS, CHRISTIAN 01/23/2025 $1,069.23 00051795 E01584 CANDELARIA, DANIEL J 01/23/2025 $4,641.47 00051796 E04300 CANO, EDGAR A 01/23/2025 $2,563.73 00051797 E05280 CANTARERO, LESLY P 01/23/2025 $2,953.73 00051798 E03828 CANTRELL, JEFFREY G 01/23/2025 $2,770.68 00051799 E05217 CARRILLO HERNANDEZ, ERWIN R 01/23/2025 $152.63 00051800 E03811 CARRISOZA, ALBERT J 01/23/2025 $2,230.44 00051801 E00916 CARTER, PHILLIP J 01/23/2025 $3,696.69 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00051802 E05279 CASTILLO, JOSEPH A 01/23/2025 $595.23 00051803 E04869 CHAVEZ, DAMIAN JESUS 01/23/2025 $883.08 00051804 E04551 CONTRERAS, GABRIELA R 01/23/2025 $2,857.88 00051805 E03518 COTTON, JULIE T 01/23/2025 $1,965.45 00051806 E03807 DE LA ROSA, VINCENT L 01/23/2025 $3,442.11 00051807 E05170 DELGADO REYES, JORGE A 01/23/2025 $1,719.54 00051808 E03736 DIBAJ, KAMYAR 01/23/2025 $3,587.69 00051809 E05122 DORADO, ANTHONY 01/23/2025 $1,974.18 00051810 E02515 DUVALL, RICK L 01/23/2025 $11,767.53 00051811 E04514 ESPINOZA, ERIC M 01/23/2025 $2,263.49 00051812 E03733 ESPINOZA, JULIA 01/23/2025 $1,513.97 00051813 E03405 FERNANDEZ, CECELIA A 01/23/2025 $1,382.40 00051814 E04990 FLORES, MITCHELL C 01/23/2025 $1,542.31 00051815 E05037 GAINES, JEFFREY S 01/23/2025 $1,044.57 00051816 E05010 GALVAN, EDGAR 01/23/2025 $1,111.40 00051817 E04754 GARCIA, ALICIA R 01/23/2025 $1,639.81 00051818 E04677 GIROUARD, CASEY G 01/23/2025 $374.56 00051819 E05156 GOMEZ HERNANDEZ, RICARDO 01/23/2025 $1,473.58 00051820 E04629 GOMEZ, DIANA 01/23/2025 $1,243.99 00051821 E03341 GONZALEZ, JORGE 01/23/2025 $1,347.95 00051822 E03400 GREENE, MICHAEL R 01/23/2025 $799.05 00051823 E03685 GUZMAN, JESSE 01/23/2025 $2,731.89 00051824 E04299 HANSEN, AARON R 01/23/2025 $2,284.08 00051825 E03523 HARO, GLORIA A 01/23/2025 $1,360.44 00051826 E03759 HERNANDEZ, HERMILO 01/23/2025 $3,319.30 00051827 E04622 HOFER, ALICIA M 01/23/2025 $2,387.34 00051828 E04347 HSIEH, NICOLAS C 01/23/2025 $3,696.71 00051829 E03588 HUYNH, HUY HOA 01/23/2025 $2,563.69 00051830 E04831 ILFELD, MATTHEW D 01/23/2025 $1,990.23 00051831 E01907 JACOT, ROSEMARIE 01/23/2025 $2,319.96 00051832 E04296 JOHNSON, ERIC W 01/23/2025 $2,179.25 00051833 E04979 JURADO, MICHAEL 01/23/2025 $1,272.61 00051834 E04470 KAYLOR, BRENT 01/23/2025 $2,711.85 00051835 E04728 KHALIL, MARK M 01/23/2025 $2,448.01 00051836 E03534 KIM, SAMUEL K 01/23/2025 $4,809.21 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00051837 E04382 KWIATKOWSKI, BRYAN D 01/23/2025 $2,319.00 00051838 E04769 LAMAS, LEONEL A 01/23/2025 $1,858.22 00051839 E03813 LEWIS, SHAN L 01/23/2025 $3,670.87 00051840 E03301 LEYVA, RAUL 01/23/2025 $3,897.94
00051841 E05065 LOMELI, JONATHAN 01/23/2025 $1,763.13 00051842 E05202 LONDONO, MARTIN A 01/23/2025 $1,392.18 00051843 E05155 LOPEZ, MOISES 01/23/2025 $1,110.56 00051844 E05198 MALDONADO, RICARDO 01/23/2025 $2,005.40 00051845 E05006 MARQUEZ, STEVEN ADAM 01/23/2025 $1,774.40 00051846 E04665 MEJIA, DIEGO A 01/23/2025 $2,333.63 00051847 E03493 MENDEZ, RIGOBERTO 01/23/2025 $2,933.49 00051848 E04998 MENDOZA, LAURA 01/23/2025 $874.36 00051849 E04724 MOORE, DOUGLAS A 01/23/2025 $2,573.12 00051850 E04827 MORELAND, ANDREW J 01/23/2025 $2,277.26 00051851 E04222 MOSS, DANIEL C 01/23/2025 $0.00
00051852 E01243 MURRAY JR, WILLIAM E 01/23/2025 $7,329.13 00051853 E04634 NAVARRO, JUAN C 01/23/2025 $4,135.93 00051854 E04969 ORNELLAS, MICHAEL 01/23/2025 $1,615.93 00051855 E05272 ORTIZ, JESSE 01/23/2025 $1,021.61 00051856 E03378 ORTIZ, STEVEN T 01/23/2025 $2,504.27 00051857 E04999 ORTUNO, ANIBAL 01/23/2025 $2,312.93 00051858 E05288 PADILLA, JOE L 01/23/2025 $701.56 00051859 E03754 PINKSTON, RICHARD L 01/23/2025 $2,547.20 00051860 E05112 POE, HEIDI L 01/23/2025 $3,129.40 00051861 E04567 POWELL, AUSTIN H 01/23/2025 $3,106.98 00051862 E03799 QUIROZ, ROLANDO 01/23/2025 $3,438.45 00051863 E05201 RAMIREZ, DANIEL A 01/23/2025 $1,310.40 00051864 E05258 RAMIREZ, GREGORY A 01/23/2025 $2,490.57 00051865 E04572 REED, MELVIN P 01/23/2025 $2,192.71 00051866 E02058 REYES, DELFRADO C 01/23/2025 $1,406.28 00051867 E04295 ROBLES, RAFAEL 01/23/2025 $2,365.97 00051868 E04563 RODRIGUEZ, ADRIANNA M 01/23/2025 $1,461.80 00051869 E05285 RODRIGUEZ, RUDY R 01/23/2025 $1,678.65 00051870 E05004 RUELAS, SERGIO 01/23/2025 $2,209.86 00051871 E04289 SALDIVAR, RICARDO 01/23/2025 $1,751.47 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00051872 E05067 SANCHEZ, MARTIN 01/23/2025 $303.78 00051873 E05290 SERNA RODRIGUEZ, BRIZA 01/23/2025 $736.33 00051874 E05166 SEVELU, FAASEGA J 01/23/2025 $1,066.32 00051875 E05299 SOTO, JONATHAN 01/23/2025 $1,027.91 00051876 E04836 SOTO, WILLIAM A 01/23/2025 $2,300.88 00051877 E05089 STAIR, DEAN T 01/23/2025 $864.00 00051878 E03091 SUDDUTH, STEPHEN D 01/23/2025 $3,248.59 00051879 E01625 TAPIA, LUIS A 01/23/2025 $3,241.01 00051880 E04756 TARIN, ALEXIS P 01/23/2025 $2,285.27 00051881 E03239 TAUANU U, STEVE J 01/23/2025 $566.53 00051882 E05154 TELLO, ALEJANDRO 01/23/2025 $805.13 00051883 E04773 THURMAN JR, EDWIN O 01/23/2025 $1,241.81 00051884 E04825 TRUJILLO, JOSEPH E 01/23/2025 $1,755.01 00051885 E02482 UPHUS, MARK P 01/23/2025 $4,813.88 00051886 E03681 VASQUEZ, JOSE A 01/23/2025 $4,439.49 00051887 E05136 VASQUEZ, PEDRO 01/23/2025 $2,837.07 00051888 E05134 VEGA, ERIC J 01/23/2025 $1,902.68 00051889 E03727 VERGARA NEAL, ANA G 01/23/2025 $3,346.27 00051890 E05093 VIRAMONTES, ALEXANDRA 01/23/2025 $3,031.62 00051891 E01580 VU, DAI C 01/23/2025 $4,943.58 00051892 E04362 VU, KHANG L 01/23/2025 $3,237.74 00051893 E05275 XITAMUL, JASON A 01/23/2025 $1,527.74 00051894 E05023 YNIGUEZ, KARISSA N 01/23/2025 $8,384.60 00051895 E03436 ZIEGLER, RICK S 01/23/2025 $854.61 00051896 E03917 ALLEN, CHRISTOPHER L 01/23/2025 $1,938.35 00051897 E04163 AMBRIZ GARCIA, EDWARD D 01/23/2025 $1,698.18 00051898 E05098 BARNESE, VINCENZO A 01/23/2025 $2,691.84 00051899 E04063 BERGER, JAN 01/23/2025 $3,146.31 00051900 E00651 BERMUDEZ, ROBERT P 01/23/2025 $3,749.29 00051901 E03495 BLAS, VICTOR T 01/23/2025 $2,926.91 00051902 E00070 CANNON, TIM P 01/23/2025 $4,400.01 00051903 E04365 DAN, CARINA M 01/23/2025 $2,803.85 00051904 E04440 DAVIS, RYAN H 01/23/2025 $1,861.69 00051905 E03145 DE LA ROSA, FRANK X 01/23/2025 $2,699.88 00051906 E03051 DIEMERT, RONALD W 01/23/2025 $2,441.63 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00051907 E02718 ESCOBAR, CHRIS N 01/23/2025 $3,036.31 00051908 E03688 GLENN, JEREMY J 01/23/2025 $2,059.40 00051909 E01618 GOMEZ, JOSE 01/23/2025 $2,321.37 00051910 E02701 GONZALEZ, ALEJANDRO 01/23/2025 $3,586.92 00051911 E03763 GRIFFIN, LARRY 01/23/2025 $1,584.44 00051912 E04828 GUERRERO, MICHAEL V 01/23/2025 $2,025.07 00051913 E04018 HAENDIGES, ROBERT A 01/23/2025 $2,581.78 00051914 E03575 HART, RYAN S 01/23/2025 $2,375.72 00051915 E03399 HOWENSTEIN, FRANK D 01/23/2025 $2,665.91 00051916 E03406 HUY, EDWARD A 01/23/2025 $3,239.60 00051917 E03446 JIMENEZ, VIDAL 01/23/2025 $1,894.67 00051918 E04782 JIN, LIYAN 01/23/2025 $3,249.42 00051919 E03254 KIRZHNER, ALLEN G 01/23/2025 $3,013.25 00051920 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 01/23/2025 $1,585.05 00051921 E02852 LADNEY, MARK W 01/23/2025 $3,078.80 00051922 E03988 LI, REBECCA PIK KWAN 01/23/2025 $4,342.07 00051923 E02063 MA AE, DAVID 01/23/2025 $2,348.00 00051924 E05168 MACIAS, DANIEL 01/23/2025 $1,721.86 00051925 E03249 MANSON, RAQUEL K 01/23/2025 $3,137.63 00051926 E04837 MARTINEZ, ALFREDO 01/23/2025 $2,414.18 00051927 E02124 MEISLAHN, TYLER 01/23/2025 $1,992.68 00051928 E04403 MONTGOMERY, JESSE K 01/23/2025 $2,393.19 00051929 E03590 MOYA JR, STEVEN J 01/23/2025 $2,591.78 00051930 E03519 MURAD, BASIL G 01/23/2025 $2,995.71 00051931 E03144 NATLAND, KIRK L 01/23/2025 $1,788.95 00051932 E04291 NGUYEN, DUC TRUNG 01/23/2025 $2,407.72 00051933 E04904 NGUYEN, LISA 01/23/2025 $2,136.65 00051934 E03221 NICOLAE, CORNELIU 01/23/2025 $3,655.86 00051935 E04210 NUNES, BRANDON S 01/23/2025 $2,193.93 00051936 E03923 ORNELAS, ANDREW I 01/23/2025 $2,853.90 00051937 E03582 ORTEGA, DAVID A 01/23/2025 $3,014.32 00051938 E04805 POLIDORI, JESSICA J 01/23/2025 $4,072.74 00051939 E02500 PORRAS, STEPHEN 01/23/2025 $3,837.92 00051940 E05031 RAMIREZ, AACIN 01/23/2025 $2,072.29 00051941 E07590 RUITENSCHILD, LES A 01/23/2025 $4,687.98 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00051942 E03926 RUIZ, JONATHAN 01/23/2025 $3,267.49 00051943 E05165 SANCHEZ, ALLEN J 01/23/2025 $1,370.48 00051944 E07690 SANTOS, ALEXIS 01/23/2025 $2,204.97 00051945 E04956 SON, TOMMY T 01/23/2025 $2,329.90 00051946 E04301 TALAMANTES JR, ALBERT 01/23/2025 $4,609.00 00051947 E04121 TRAN, MINH K 01/23/2025 $3,466.19 00051948 E01882 VIRAMONTES, JESSE 01/23/2025 $2,141.78 00051949 E04195 WOLLAND, RONALD J 01/23/2025 $2,364.23 00051950 E09940 YERGENSEN, VICTOR K 01/23/2025 $3,914.55 00051951 E05169 ZAMORA, JOEL D 01/23/2025 $1,906.38 00051952 E09954 ZAVALA, JOHN 01/23/2025 $6,169.40 00051953 E05212 AREGUINI, SARA 01/23/2025 $687.42 00051954 E05099 BECK, CRAIG A 01/23/2025 $1,790.38 00051955 E00740 BLODGETT, GREG 01/23/2025 $4,873.24 00051956 E01338 CARRENO, SHAUNA J 01/23/2025 $2,760.58 00051957 E03808 CHENG, ALANA R 01/23/2025 $4,045.03 00051958 E03353 COVARRUBIAS, MONICA 01/23/2025 $3,932.72 00051959 E04750 HO, VY D 01/23/2025 $2,196.63 00051960 E04968 HONG, SEUNGBUM 01/23/2025 $2,523.21 00051961 E02612 KLOESS, VILMA C 01/23/2025 $3,293.59 00051962 E01949 LE, IVY 01/23/2025 $2,131.44 00051963 E05092 LE, LINH D 01/23/2025 $2,419.93 00051964 E01280 LE, TAMMY 01/23/2025 $1,711.03 00051965 E03617 LEE, GRACE E 01/23/2025 $3,907.54 00051966 E05159 LUNA-REYNOSA, URSULA 01/23/2025 $7,213.00 00051967 E05289 MACIAS, KARINA 01/23/2025 $1,310.66 00051968 E05180 MEDINA, MELANIE 01/23/2025 $1,892.17 00051969 E02895 MOURE, SVETLANA 01/23/2025 $2,658.67 00051970 E05181 NGUYEN, DAVID 01/23/2025 $2,091.21 00051971 E03255 NGUYEN, PHUONG VIEN T 01/23/2025 $2,319.59 00051972 E02560 NGUYEN, QUANG 01/23/2025 $2,814.83 00051973 E01286 NGUYEN, TINA T 01/23/2025 $2,048.55 00051974 E03541 PHI, THYANA T 01/23/2025 $3,024.79 00051975 E05106 ROMERO, ALEX 01/23/2025 $2,116.81 00051976 E05211 SURJONO, FRUMENTIUS C 01/23/2025 $681.12 Server Name: cognos.ggcity.org User Name: amyv
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Jan 14, 2025 and Jan 23, 2025
Report Generated on Jan 23, 2025 8:27:46 AM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00051977 E04408 THRONE, TIMOTHY E 01/23/2025 $3,280.53 00051978 E02543 TO, TANYA L 01/23/2025 $2,136.52
00051979 E01971 TRAN, CUONG K 01/23/2025 $2,502.54 00051980 E02056 TRUONG, ELAINE 01/23/2025 $1,886.18 00051981 E05293 TRUONG, MACKENZIE 01/23/2025 $1,462.63 00051982 E02562 VO, THANH-NGUYEN 01/23/2025 $2,141.41 00051983 E05104 YANG, DANA DAEUN 01/23/2025 $2,407.10 EFT - Total $1,773,380.22
Overall - Total $1,804,
Server Name: cognos.ggcity.org User Name: amyv