City of Garden Grove
Certificate of Warrants
Register Date:
Feb 20, 2025
This is to certify the demands covered by EFT numbers 00052640 through 00053293 and check numbers 00186053 through 00186060 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
FiFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF nance Director
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186053 E05264 LAWRENZ, CHRISTIAN M 02/20/2025 $633.56 00186054 E00977 BELAIR, DIANE 02/20/2025 $2,264.56 00186055 E05262 FLORES, JAVIER 02/20/2025 $2,351.95 00186056 E05309 VASQUEZ, JADE F 02/20/2025 $376.59 00186057 E04444 JULIENNE, PATRICK R 02/20/2025 $9,167.31 00186058 E05306 BISHOP, AIDAN M 02/20/2025 $1,363.00 00186059 E03529 ROCHA, MICHAEL F 02/20/2025 $2,930.43 00186060 E05300 PHAM, TRUC N 02/20/2025 $2,393.98 CHK - Total $21,481.38
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00052640 E05295 ARESTEGUI, ARIANA 02/20/2025 $632.13 00052641 E03973 AVILA, VERONICA 02/20/2025 $194.93 00052642 E04755 BRIETIGAM III, GEORGE S 02/20/2025 $537.66 00052643 E02788 DAVIS, JEFFREY P 02/20/2025 $3,921.69 00052644 E05080 DOVINH, JOSEPH T 02/20/2025 $587.78 00052645 E04994 GREENUP, BREANNA C 02/20/2025 $1,085.93 00052646 E00803 GRIMM, PAMELA M 02/20/2025 $2,261.43 00052647 E04131 HERREN, NOELLE N 02/20/2025 $3,137.79 00052648 E05268 KIM, JUDY M 02/20/2025 $1,509.36 00052649 E04442 KIM, LISA L 02/20/2025 $6,946.99 00052650 E04536 KLOPFENSTEIN, STEPHANIE L 02/20/2025 $525.96 00052651 E05072 LOPEZ, CARLOS 02/20/2025 $1,139.42 00052652 E05263 LYNN, JEANNETTE F 02/20/2025 $887.28 00052653 E02787 MORAN, MARIE L 02/20/2025 $3,056.60 00052654 E05294 MUNETON, YESENIA P 02/20/2025 $639.54 00052655 E05297 NGUYEN, PHILLIP P 02/20/2025 $631.51 00052656 E04528 PARK, SHAWN S 02/20/2025 $3,736.96 00052657 E01964 PULIDO, ANA E 02/20/2025 $5,103.75 00052658 E05057 SATO, MICHI L 02/20/2025 $2,915.73 00052659 E05259 SERRATO RODRIGUEZ, DIANA 02/20/2025 $1,975.39 00052660 E03715 THAI, KRISTY H 02/20/2025 $0.00 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00052661 E05079 TRAN, CINDY NGOC 02/20/2025 $639.50 00052662 E03983 VASQUEZ, LIZABETH C 02/20/2025 $3,077.84 00052663 E04971 VITAL, ANDREA 02/20/2025 $2,021.70 00052664 E05192 WEST, MATTHEW S 02/20/2025 $8,430.13 00052665 E04944 ANDERSON CAMBA, ASHLEIGH R 02/20/2025 $2,693.39 00052666 E04764 BRADLEY, JANNA K 02/20/2025 $3,428.02 00052667 E03766 CERDA, MARY C 02/20/2025 $2,343.37 00052668 E04673 HART, BRANDI M 02/20/2025 $1,641.77 00052669 E04363 KWAN, LIANE Y 02/20/2025 $4,358.86 00052670 E01985 LEE, JANY H 02/20/2025 $5,360.08 00052671 E05078 SANCHEZ, GIOVANNI P 02/20/2025 $2,375.13 00052672 E04417 STEPHENSON, CAITLYN M 02/20/2025 $2,706.63 00052673 E05286 TRAN BELLEVILLE, LYDIA M 02/20/2025 $2,811.18 00052674 E04390 AMBRIZ, STEPHANIE 02/20/2025 $1,606.97 00052675 E04445 BROWN, KAREN J 02/20/2025 $993.72 00052676 E05068 CASTELLON, ALVARO A 02/20/2025 $12,018.96 00052677 E04961 CHAO, VICTORIA 02/20/2025 $2,112.99 00052678 E03686 CHAVEZ, JAIME F 02/20/2025 $1,709.56 00052679 E03760 CHUNG, JANET J 02/20/2025 $2,553.95 00052680 E05094 CORTEZ, ELIZABETH M. 02/20/2025 $2,410.16 00052681 E04960 FUKAZAWA, KEISUKE 02/20/2025 $2,396.44 00052682 E05055 GAMINO, LINDA M 02/20/2025 $1,528.96 00052683 E03877 GOMEZ, STEVEN E 02/20/2025 $2,422.01 00052684 E03429 GULLEY, SUSAN J 02/20/2025 $56.93 00052685 E03016 HERNANDEZ, GARY F 02/20/2025 $1,889.29 00052686 E04569 HOFFMAN, CORINNE L 02/20/2025 $2,528.94 00052687 E05304 LIVA, CHRISTOPHER T 02/20/2025 $2,207.64 00052688 E05167 LOFFLER, SARAH N 02/20/2025 $1,872.99 00052689 E00057 MANALANSAN, NEAL M 02/20/2025 $2,413.10 00052690 E01668 MAY, ROBERT W 02/20/2025 $1,737.05 00052691 E01393 MENDEZ, ANGELA M 02/20/2025 $2,278.04 00052692 E03628 MENDOZA, CHRISTI C 02/20/2025 $2,477.08 00052693 E05261 MENDOZA, MARELLA L F 02/20/2025 $2,046.57 00052694 E04958 NGO, TINA 02/20/2025 $2,907.52 00052695 E02429 PHAM, ANH 02/20/2025 $1,901.53 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00052696 E05303 PHAN, NIKKIE N.Q. 02/20/2025 $2,264.31 00052697 E03610 RAMIREZ, EVA 02/20/2025 $2,317.25 00052698 E04973 RAMOS, NANCY 02/20/2025 $3,915.01 00052699 E05097 RODRIGUEZ, SEBASTIAN 02/20/2025 $2,251.64 00052700 E03539 SEGAWA, SANDRA E 02/20/2025 $4,665.84 00052701 E04780 SONG, YUAN 02/20/2025 $5,848.87 00052702 E03085 VICTORIA, PAUL E 02/20/2025 $1,631.66 00052703 E04859 VO, MY TRA 02/20/2025 $3,214.25 00052704 E05270 VO, NICOLE C 02/20/2025 $2,167.51 00052705 E03433 WESTON, RETA J 02/20/2025 $890.16 00052706 E04674 WHITTAKER DEGEN, HELEN E 02/20/2025 $383.50 00052707 E04527 YOO, MEENA 02/20/2025 $2,711.22 00052708 E04493 ANDREWS, STEVEN F 02/20/2025 $4,098.51 00052709 E00845 CHANG, TERENCE S 02/20/2025 $3,605.57 00052710 E05091 ENCISO, MARIA VERONICA M 02/20/2025 $2,500.60 00052711 E03498 ESPINOZA, VERNA L 02/20/2025 $2,464.97 00052712 E04523 GALLO, CESAR 02/20/2025 $3,948.72 00052713 E04415 GOLD, ANNA L 02/20/2025 $2,383.91 00052714 E04713 HINGCO, ERNIE E 02/20/2025 $2,364.21 00052715 E02617 KLOESS, GEOFFREY A 02/20/2025 $8,057.29 00052716 E03571 MORAGRAAN, RACHOT 02/20/2025 $4,274.89 00052717 E05071 OCHOA, NICOLAS E 02/20/2025 $2,682.69 00052718 E01277 PROFFITT, NOEL J 02/20/2025 $3,880.82 00052719 E01901 RAO, ANAND V 02/20/2025 $11,630.52 00052720 E05073 SEYMOUR, DAVID M 02/20/2025 $2,094.22 00052721 E04395 SWANSON, MATTHEW T 02/20/2025 $1,939.90 00052722 E01674 VALENZUELA, ANTHONY 02/20/2025 $1,802.46 00052723 E00809 VICTORIA, ROD T 02/20/2025 $5,097.93 00052724 E03725 ABU HAMDIYYAH, AMEENAH 02/20/2025 $2,157.60 00052725 E05215 ANDUJO, ADRIAN S 02/20/2025 $2,188.03 00052726 E02996 ASHLEIGH, JULIE A 02/20/2025 $2,377.85 00052727 E05194 AVILA, RAFAEL B 02/20/2025 $3,206.50 00052728 E05208 BROWN, ANDRE P 02/20/2025 $2,434.18 00052729 E05199 BROWN, MIKAELA B 02/20/2025 $681.88 00052730 E03601 CHUNG, CHRISTOPHER 02/20/2025 $7,205.24 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00052731 E00128 CRAMER, RITA M 02/20/2025 $2,714.02 00052732 E04394 DAHLHEIMER, BRYSON T 02/20/2025 $0.00 00052733 E04879 DAKE, RYAN J 02/20/2025 $2,587.37 00052734 E04578 DENT, DAVID A 02/20/2025 $4,815.77 00052735 E05216 HERNANDEZ, ZACHARY L 02/20/2025 $2,439.56 00052736 E03410 HODSON, AARON J 02/20/2025 $2,310.64 00052737 E04716 KASKLA, PRIIT J 02/20/2025 $2,577.45 00052738 E04959 LE, KENNETH H 02/20/2025 $2,008.15 00052739 E04490 LY, HUONG Q 02/20/2025 $2,592.18 00052740 E04194 MARTINEZ, MARIA L 02/20/2025 $3,239.09 00052741 E05188 MERCADO RODRIGUEZ, MONICA 02/20/2025 $3,852.30 00052742 E04635 NGUYEN, PHU T 02/20/2025 $4,448.74 00052743 E02842 PARRA, MARIA C 02/20/2025 $4,248.09 00052744 E05249 PLASCENCIA, AMANDA C 02/20/2025 $2,416.22 00052745 E05172 QUENTAL, RYAN 02/20/2025 $2,605.48 00052746 E04992 ROBLES, ALFONSO 02/20/2025 $2,799.89 00052747 E04862 TRAN, JAKE P 02/20/2025 $2,287.86 00052748 E05209 TRAN, KAREN 02/20/2025 $844.07 00052749 E05048 TUONG, NGHIA T 02/20/2025 $2,358.64 00052750 E05053 VU, VINNY X 02/20/2025 $2,839.07 00052751 E05150 WETZEL, NIKI 02/20/2025 $4,236.85 00052752 E03643 ALVARADO, YOLANDA A 02/20/2025 $2,355.24 00052753 E05269 APODACA, ANGELA M 02/20/2025 $913.85 00052754 E04771 BAILOR, REBECCA J 02/20/2025 $906.23 00052755 E04988 BAUTISTA, BRENDA 02/20/2025 $2,243.22 00052756 E05125 BUI, RUBY 02/20/2025 $63.73 00052757 E02658 CAMARENA, RACHEL M 02/20/2025 $2,316.18 00052758 E01588 CAMARENA, RENE 02/20/2025 $2,848.11 00052759 E01902 CASILLAS, VICTORIA M 02/20/2025 $2,211.40 00052760 E05101 CASTANEDA, LILIANA 02/20/2025 $457.52 00052761 E05058 CATAQUIZ, CHARLIZE N 02/20/2025 $354.64 00052762 E03304 CHUMACERO, DEANNA M 02/20/2025 $2,049.94 00052763 E05278 COLIN, ANGELICA 02/20/2025 $195.02 00052764 E04611 CROSS, AMANDA D 02/20/2025 $2,575.44 00052765 E05013 DINH, TIFFANY 02/20/2025 $671.60 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00052766 E05222 DO, LOC T 02/20/2025 $479.83 00052767 E05228 DUONG, KYLA T 02/20/2025 $778.83 00052768 E05281 ENGLEBERT, BRIDGET L 02/20/2025 $382.06 00052769 E05158 FABIAN, SHARON J 02/20/2025 $601.66 00052770 E05015 FALETOI, TERRY U 02/20/2025 $414.11 00052771 E05127 FLORES, ERIKA 02/20/2025 $183.24 00052772 E02120 FRAUSTO, LUIZ F 02/20/2025 $188.79 00052773 E04679 FREEMAN, MARK C 02/20/2025 $4,322.67 00052774 E04481 GARCIA, JARED D 02/20/2025 $560.82 00052775 E05185 GARCIA, KATY 02/20/2025 $712.76 00052776 E05069 GARCIA, VERONICA 02/20/2025 $114.27 00052777 E05225 GONZALEZ, ETHAN Z 02/20/2025 $350.93 00052778 E00940 GRANT, JACOB R 02/20/2025 $1,839.47 00052779 E05276 GUIDRY, TARIQ A 02/20/2025 $386.96 00052780 E04967 HASHEMI, SETAREH 02/20/2025 $428.16 00052781 E05248 HERNANDEZ, CESAR 02/20/2025 $616.05 00052782 E05152 HERNANDEZ, CLARISSA 02/20/2025 $478.01 00052783 E01687 HOLER, KIMBERLY K 02/20/2025 $110.47 00052784 E05221 HUANG, WENDY Y 02/20/2025 $479.83 00052785 E05147 LE, WILSON D 02/20/2025 $525.82 00052786 E05032 LEE, JASON J 02/20/2025 $164.34 00052787 E03603 MA AE, ELAINE M 02/20/2025 $3,320.85 00052788 E05148 MAZARIEGOS, ALEXA X 02/20/2025 $724.91 00052789 E01552 MEDINA, JESUS 02/20/2025 $1,798.94 00052790 E00455 MEDINA, JUAN 02/20/2025 $2,568.69 00052791 E05186 MELVIN, ALEXIS 02/20/2025 $725.77 00052792 E02808 MONTANCHEZ, JOHN A 02/20/2025 $6,540.83 00052793 E04947 NGUYEN, ALEXANDER H 02/20/2025 $762.71 00052794 E05220 NGUYEN, JASON H 02/20/2025 $518.53 00052795 E05120 NGUYEN, VICKY 02/20/2025 $199.89 00052796 E04391 NICHOLAS, NOEL N 02/20/2025 $1,601.54 00052797 E04931 NODAL, NATALIE 02/20/2025 $809.57 00052798 E00785 OCADIZ HERNANDEZ, GABRIELA 02/20/2025 $3,323.24 00052799 E04965 ORDUNO, SAMANTHA 02/20/2025 $578.29 00052800 E03881 PANGAN, CHRISTIAN 02/20/2025 $0.00 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00052801 E05164 PARCELL, SAMANTHA M 02/20/2025 $255.51 00052802 E03361 PELAYO, JANET E 02/20/2025 $4,719.51 00052803 E04777 PHAN, EDOUARD T 02/20/2025 $304.37 00052804 E03893 PICKRELL, ARIELLE 02/20/2025 $826.87 00052805 E05116 PRADO, ALEXA 02/20/2025 $578.35 00052806 E05224 RAMIREZ, JOCELYN 02/20/2025 $215.10 00052807 E05230 RAMOS, ARIEL ELIZABETH 02/20/2025 $24.52 00052808 E02754 REYNOSO, SUGEIRY 02/20/2025 $2,768.21 00052809 E03362 ROMERO, MARINA Y 02/20/2025 $2,207.53 00052810 E04614 ROSAS, TANYA 02/20/2025 $304.11 00052811 E01893 SAUCEDO, DANA MARIE 02/20/2025 $2,716.44 00052812 E04926 SERNA, SAMANTHA M 02/20/2025 $358.09 00052813 E04795 SIEVE, MYCHAELLA J 02/20/2025 $318.07 00052814 E05151 SORIANO, KIMBERLY A 02/20/2025 $1,038.39 00052815 E05250 TEJEDA, ANDREA 02/20/2025 $365.02 00052816 E05030 TRIGGS, MARY SHANNON 02/20/2025 $155.46 00052817 E04924 TU, KATHY 02/20/2025 $135.43 00052818 E01396 VALDIVIA, CLAUDIA 02/20/2025 $2,931.32 00052819 E00015 VAN SICKLE, JEFFREY 02/20/2025 $2,758.88 00052820 E04687 VARGAS, SAMANTHA B 02/20/2025 $87.63 00052821 E05149 VAZQUEZ, ELOISA E 02/20/2025 $278.84 00052822 E05227 VILLEGAS, JOSEPH A 02/20/2025 $127.47 00052823 E05231 VOGEL, KATIE L 02/20/2025 $904.79 00052824 E04274 WILMES, DAVID M 02/20/2025 $450.87 00052825 E05070 XOOL VARGAS, RUDY G 02/20/2025 $31.86 00052826 E05076 XU, CHARLIE 02/20/2025 $454.11 00052827 E05226 ZUNIGA, MIA 02/20/2025 $183.24 00052828 E05175 AGUILAR, JENNIFER 02/20/2025 $621.41 00052829 E03819 ALAMILLO, MARCOS R 02/20/2025 $3,534.28 00052830 E03712 ALARCON, CLAUDIA 02/20/2025 $4,105.66 00052831 E03616 ALCARAZ, MARIA A 02/20/2025 $2,769.98 00052832 E04431 ALMEIDA, NICHOLAS 02/20/2025 $6,018.11 00052833 E04873 ALVARADO, MADELINE M 02/20/2025 $2,469.95 00052834 E04080 ALVAREZ BROWN, RICHARD A 02/20/2025 $3,583.18 00052835 E05028 AMAYA, JOSE J 02/20/2025 $3,409.67 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00052836 E03011 ANDERSON, BOBBY B 02/20/2025 $4,532.04 00052837 E05206 ANGSAVOTAI-LIGAYA, AMY O 02/20/2025 $2,188.21 00052838 E05040 ARCHULETA, ANDREW M 02/20/2025 $2,197.46 00052839 E05251 ARELLANO JR, JORGE 02/20/2025 $2,146.35 00052840 E01234 ARELLANO, PEDRO R 02/20/2025 $4,412.98 00052841 E04875 ARROYO, SANDRA M 02/20/2025 $2,430.84 00052842 E04497 ASHBAUGH, TIMOTHY R 02/20/2025 $3,379.19 00052843 E03397 ASHBY, PAUL W 02/20/2025 $4,693.34 00052844 E04719 ATWOOD, MARIA S 02/20/2025 $3,716.14 00052845 E04613 AVALOS JR, FRANCISCO 02/20/2025 $3,771.26 00052846 E04033 AVALOS, KATHERINE MARIE 02/20/2025 $2,808.63 00052847 E04550 BAEK, SHARON S 02/20/2025 $2,722.81 00052848 E05062 BAEZ, JASMIN 02/20/2025 $1,780.53 00052849 E04778 BAKER, COLLIN E 02/20/2025 $3,513.94 00052850 E03005 BANKSON, JOHN F 02/20/2025 $5,467.45 00052851 E04645 BARRAZA, RENE 02/20/2025 $6,801.96 00052852 E05041 BARRIOS-ROA, JAYDE D. 02/20/2025 $2,387.76 00052853 E05253 BEDARD, CHRISTIE L 02/20/2025 $1,777.32 00052854 E04432 BEHZAD, JOSHUA K 02/20/2025 $3,171.60 00052855 E04951 BELLO, ANGELICA 02/20/2025 $1,923.59 00052856 E04976 BELTHIUS, TYLER E 02/20/2025 $1,942.25 00052857 E04753 BERENGER, BEAU A 02/20/2025 $7,158.60 00052858 E03296 BERESFORD, EVAN S 02/20/2025 $3,966.24 00052859 E01604 BERLETH, RYAN S 02/20/2025 $2,581.11 00052860 E03443 BLUM, JAMES A 02/20/2025 $2,301.84 00052861 E03363 BOWEN, GENA M 02/20/2025 $2,265.69 00052862 E04767 BOWMAN, TROY F 02/20/2025 $3,035.21 00052863 E04963 BOYENS III, ROBERT 02/20/2025 $4,821.21 00052864 E00946 BRAME, KAREN D 02/20/2025 $3,111.31 00052865 E04803 BRANTNER, BRITTANEE N 02/20/2025 $1,760.62 00052866 E05083 BRITTON, CODY W 02/20/2025 $2,754.64 00052867 E03380 BROWN, JEFFREY A 02/20/2025 $6,918.93 00052868 E03968 BRUNICK, CARISSA L 02/20/2025 $2,790.99 00052869 E05074 BUJANONDA, CHANON 02/20/2025 $3,412.24 00052870 E02031 BURILLO, RICHARD O 02/20/2025 $5,575.87 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00052871 E03972 BUSTILLOS, RYAN V 02/20/2025 $4,963.77 00052872 E05077 CAGLE, RONALD L 02/20/2025 $1,621.07 00052873 E05284 CAIZA NUNEZ, MERWIN D 02/20/2025 $3,662.66 00052874 E03964 CAMARA, DANIEL A 02/20/2025 $3,055.36 00052875 E04074 CAMPOS, JESENIA 02/20/2025 $2,406.57 00052876 E03739 CAPPS, THOMAS A 02/20/2025 $5,915.91 00052877 E05002 CARBALLO, MILTON A 02/20/2025 $2,380.26 00052878 E05301 CARRILLO, MIKE R 02/20/2025 $1,973.37 00052879 E05302 CASTILLO, JOSE A 02/20/2025 $1,948.55 00052880 E05266 CENDEJAS, MELISSA 02/20/2025 $1,684.73 00052881 E02372 CENTENO, JUAN C 02/20/2025 $6,062.49 00052882 E05252 CHACON JR, JOSE A 02/20/2025 $2,370.48 00052883 E03607 CHANG, DAVID Y H 02/20/2025 $4,186.22 00052884 E03481 CHAURAN HAIRGROVE, TAMMY L 02/20/2025 $3,029.11 00052885 E04498 CHEATHAM, JEROME L 02/20/2025 $4,002.45 00052886 E03423 CHOWDHURY, JACINTA F 02/20/2025 $2,105.72 00052887 E04414 CHUNG, RANDY G 02/20/2025 $23.79 00052888 E04666 CORTEZ, JULIO C 02/20/2025 $3,830.40 00052889 E04555 CRUZ, REYNA 02/20/2025 $2,332.50 00052890 E01364 DALTON, BRIAN D 02/20/2025 $4,446.68 00052891 E04874 DANG, JOHN 02/20/2025 $2,823.94 00052892 E00126 DANIELEY III, CHARLIE H 02/20/2025 $1,941.93 00052893 E05213 DAO, NHU T 02/20/2025 $1,874.38 00052894 E04503 DAVILA, ISAAC 02/20/2025 $3,313.62 00052895 E04731 DE PADUA, TANNER C 02/20/2025 $3,610.68 00052896 E03691 DELGADO JR, JUAN L 02/20/2025 $4,464.94 00052897 E03395 DIX, JENNIFER A 02/20/2025 $3,072.78 00052898 E05088 DOAN, THOMMY 02/20/2025 $3,428.47 00052899 E02313 DOSCHER, RONALD A 02/20/2025 $2,705.47 00052900 E04281 DRISCOLL, RUSSELL B 02/20/2025 $2,867.27 00052901 E04844 DUARTE, TAYLOR M 02/20/2025 $3,020.09 00052902 E04720 DUDLEY, BROC D 02/20/2025 $4,581.77 00052903 E03625 EARLE, CHRISTOPHER M 02/20/2025 $4,135.76 00052904 E03740 EL FARRA, AMIR A 02/20/2025 $5,301.81 00052905 E03927 ELHAMI, MICHAEL K 02/20/2025 $3,465.44 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00052906 E03933 ELIZONDO, BENJAMIN M 02/20/2025 $3,588.93 00052907 E04016 ELIZONDO, FLOR DE LIS 02/20/2025 $2,485.99 00052908 E01598 ELSOUSOU, HELENA 02/20/2025 $3,334.59 00052909 E02708 ENRIQUEZ, JOHN G 02/20/2025 $923.08 00052910 E05174 ESCOBAR, MARIANA 02/20/2025 $449.33 00052911 E04334 ESCOBEDO, JOSHUA N 02/20/2025 $3,507.24 00052912 E05305 ESPINOZA, KAREEN G 02/20/2025 $1,956.16 00052913 E02724 ESTLOW, STEPHEN C 02/20/2025 $4,266.59 00052914 E04358 ESTRADA MONSANTO, MICHELLE N 02/20/2025 $4,468.46 00052915 E04748 FAJARDO, JESUS 02/20/2025 $4,532.33 00052916 E04303 FERREIRA JR, HECTOR 02/20/2025 $4,181.16 00052917 E01663 FERRIN, KORY C 02/20/2025 $5,355.29 00052918 E03976 FIGUEREDO, GEORGE R 02/20/2025 $5,424.86 00052919 E04774 FLINN, PATRICIA C 02/20/2025 $3,171.31 00052920 E02887 FOSTER, VICTORIA M 02/20/2025 $1,859.68 00052921 E04747 FRESENIUS, ROBERT D 02/20/2025 $4,738.60 00052922 E00903 FRUTOS, VERONICA 02/20/2025 $3,202.43 00052923 E05205 GAMINO, ANGEL 02/20/2025 $644.61 00052924 E04729 GARCIA, JOSEPH A 02/20/2025 $3,804.92 00052925 E03086 GARCIA, PETE 02/20/2025 $4,560.81 00052926 E03659 GARNER, AMANDA B 02/20/2025 $2,129.12 00052927 E04351 GERDIN, MICHAEL E 02/20/2025 $3,449.25 00052928 E04542 GIFFORD, ROBERT J 02/20/2025 $3,747.46 00052929 E04401 GLEASON, SEAN M 02/20/2025 $5,719.49 00052930 E04917 GOMEZ, JESUS 02/20/2025 $2,966.10 00052931 E04863 GONZALEZ JR, GONZALO 02/20/2025 $5,485.96 00052932 E05003 HA, DANNY 02/20/2025 $4,503.66 00052933 E04732 HADDEN, TRAVIS J 02/20/2025 $3,249.85 00052934 E04787 HALEY, KYLE N 02/20/2025 $2,816.24 00052935 E03527 HALLER, TROY 02/20/2025 $4,917.42 00052936 E03402 HEINE, STEVEN H 02/20/2025 $4,840.44 00052937 E05157 HERNANDEZ CALLEROS, SAIRA 02/20/2025 $2,566.05 00052938 E04872 HERNANDEZ, KRISTINA L 02/20/2025 $1,863.41 00052939 E02469 HERRERA, JOSE D 02/20/2025 $4,375.94 00052940 E05265 HERRERA, MATTHEW P 02/20/2025 $394.70 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00052941 E04244 HINGCO, PINKY C 02/20/2025 $3,610.95 00052942 E03713 HOLLOWAY, WILLIAM T 02/20/2025 $4,775.33 00052943 E04739 HOWARD, JASON A 02/20/2025 $3,808.30 00052944 E04654 HURLEY, KIRK P 02/20/2025 $7,619.98 00052945 E03815 HUYNH, AI KELLY 02/20/2025 $2,923.92 00052946 E03559 HUYNH, THI A 02/20/2025 $4,330.90 00052947 E04915 ITURRALDE, JENNIFER L 02/20/2025 $3,302.33 00052948 E04583 JENSEN, MICHAEL J 02/20/2025 $4,159.36 00052949 E02935 JENSEN, NICKOLAS K 02/20/2025 $4,656.60 00052950 E04587 JIMENEZ JR, EFRAIN A 02/20/2025 $3,948.33 00052951 E04781 JIMENEZ TAVAREZ, SERGIO J 02/20/2025 $3,200.52 00052952 E04655 JOHNSON, CODY M 02/20/2025 $3,139.80 00052953 E03368 JOHNSON, JASON L 02/20/2025 $3,481.79 00052954 E03831 JORDAN, GERALD F 02/20/2025 $5,989.48 00052955 E04610 JORDAN, VICTORIA A 02/20/2025 $2,608.84 00052956 E04559 KELLEY, KRISTOFER D 02/20/2025 $4,388.57 00052957 E04353 KEUILIAN, SHELBY 02/20/2025 $2,429.40 00052958 E04663 KIM, CHAD B 02/20/2025 $2,950.31 00052959 E04641 KIM, EDWARD K 02/20/2025 $792.33 00052960 E05257 KIM, MARY HANBI 02/20/2025 $2,536.07 00052961 E04538 KIMBERLY, ALLYSON L 02/20/2025 $1,011.65 00052962 E05254 KIMMEY, ELIZABETH J 02/20/2025 $1,945.13 00052963 E03932 KIVLER, ROBERT J 02/20/2025 $2,975.67 00052964 E03389 KOLANO, JOSEPH L 02/20/2025 $4,200.24 00052965 E03294 KOVACS, LEA K 02/20/2025 $3,672.06 00052966 E05000 KOVACS, TIMOTHY M 02/20/2025 $2,778.37 00052967 E04669 KOVACS, TIMOTHY P 02/20/2025 $6,067.90 00052968 E03484 KUNKEL, PETER M 02/20/2025 $4,357.74 00052969 E04857 LANG, MICHAEL J 02/20/2025 $4,953.44 00052970 E03511 LAZENBY, NICHOLAS A 02/20/2025 $5,994.77 00052971 E04877 LE, BAO TINH THI 02/20/2025 $2,136.36 00052972 E04021 LEE, RAPHAEL M 02/20/2025 $3,805.28 00052973 E03488 LEYVA, ERICK 02/20/2025 $4,660.99 00052974 E04541 LINK, DEREK M 02/20/2025 $4,388.03 00052975 E00030 LOERA JR, RAFAEL 02/20/2025 $5,544.12 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00052976 E05033 LOFFLER, CHARLES H 02/20/2025 $6,344.51 00052977 E02645 LOPEZ, DAVID 02/20/2025 $1,037.77 00052978 E05214 LOPEZ, KORINA Y 02/20/2025 $1,623.92 00052979 E05256 LOPEZ, VICTORIA A 02/20/2025 $1,768.92 00052980 E04581 LOWEN, BRADLEY A 02/20/2025 $3,380.39 00052981 E04761 LUCATERO, JESSE A 02/20/2025 $3,836.51 00052982 E00027 LUKAS, STEVEN W 02/20/2025 $2,515.04 00052983 E04048 LUX, ROBERT D 02/20/2025 $3,011.63 00052984 E03663 LUX, RYAN M 02/20/2025 $3,774.52 00052985 E04772 LY, LINDALINH THU 02/20/2025 $1,875.82 00052986 E04661 MACHUCA, ROBERTO 02/20/2025 $4,136.88 00052987 E04532 MANIACI, GIANLUCA F 02/20/2025 $4,217.81 00052988 E04435 MARCHAND, MATTHEW P 02/20/2025 $4,291.23 00052989 E05282 MARRUFO PUENTES, ANDRES 02/20/2025 $2,677.88 00052990 E01359 MARTINEZ JR, MARIO 02/20/2025 $5,890.26 00052991 E05140 MARTINEZ, ERICK 02/20/2025 $810.36 00052992 E04974 MARTINEZ, JUANITA PATRICIA 02/20/2025 $2,347.26 00052993 E02792 MATA, RAQUEL D 02/20/2025 $1,173.79 00052994 E04656 MAZON, JORGE L 02/20/2025 $2,935.23 00052995 E02796 MCFARLANE, MARIA C 02/20/2025 $3,529.07 00052996 E06761 MEEKS, REBECCA S 02/20/2025 $3,055.04 00052997 E03826 MEERS, BRYAN J 02/20/2025 $6,264.28 00052998 E02655 MENDOZA CAMPOS, MELISSA 02/20/2025 $2,609.79 00052999 E03965 MIHALIK, DANNY J 02/20/2025 $4,686.59 00053000 E04804 MONTECINOS, LAUREN MARIE 02/20/2025 $8,523.88 00053001 E04865 MORIN, LINDA M 02/20/2025 $1,646.57 00053002 E04352 MORSE, JEREMY N 02/20/2025 $4,168.75 00053003 E01940 MORTON, NATHAN D 02/20/2025 $4,664.85 00053004 E04454 MOSER, MICHAEL A 02/20/2025 $3,388.45 00053005 E03929 MURILLO JR, RAUL 02/20/2025 $5,664.99 00053006 E04626 MURO, JASON M 02/20/2025 $4,126.79 00053007 E04577 MUSCHETTO, PATRICK J 02/20/2025 $2,519.90 00053008 E03422 NADOLSKI, THOMAS R 02/20/2025 $3,937.57 00053009 E05084 NAKANO HITZKE, SARAH V 02/20/2025 $2,872.99 00053010 E04111 NEELY, JACOB J 02/20/2025 $2,592.71 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00053011 E05191 NGO, ALLISON B 02/20/2025 $1,862.33 00053012 E02813 NGUYEN, TRINA T 02/20/2025 $1,905.89 00053013 E04540 NIKOLIC, ADAM C 02/20/2025 $5,024.07 00053014 E05146 NIZ, IXA N 02/20/2025 $4,117.46 00053015 E05054 NUNEZ, BREANNE S 02/20/2025 $2,851.09 00053016 E03350 OLIVO, JOSHUA T 02/20/2025 $4,622.45 00053017 E04035 ORTIZ, STEVEN TRUJILLO 02/20/2025 $2,968.09 00053018 E03427 PANELLA, JOSEPH N 02/20/2025 $3,070.38 00053019 E04910 PAQUA, BRANDON J 02/20/2025 $2,551.98 00053020 E01948 PARK, BRANDY J 02/20/2025 $3,568.73 00053021 E02995 PAYAN, CRISTINA V 02/20/2025 $3,112.66 00053022 E00824 PAYAN, LUIS A 02/20/2025 $5,256.66 00053023 E05200 PAZ, JUAN 02/20/2025 $4,477.59 00053024 E04843 PEREZ, EMMANUEL 02/20/2025 $4,904.31 00053025 E00145 PERKINS, JASON S 02/20/2025 $6,050.78 00053026 E04429 PHAM, PHILLIP H 02/20/2025 $4,167.61 00053027 E05195 PINEDA, MARGO S 02/20/2025 $2,641.09 00053028 E06938 PLUARD, DOUGLAS A 02/20/2025 $6,106.51 00053029 E03299 POLOPEK, COREY T 02/20/2025 $3,182.91 00053030 E05173 PONCE, GALILEA 02/20/2025 $658.91 00053031 E05050 QUANG, DENNIS 02/20/2025 $3,916.41 00053032 E04788 QUIROZ, LUIS A 02/20/2025 $3,881.38 00053033 E05100 RAABE, MATTHEW A 02/20/2025 $2,593.80 00053034 E03967 RAMIREZ OROZCO, SINDY 02/20/2025 $4,237.22 00053035 E04955 RAMIREZ, KAYLYN C 02/20/2025 $1,036.65 00053036 E03390 RAMIREZ, LUIS F 02/20/2025 $4,108.79 00053037 E05021 RAMIREZ, TERRA M 02/20/2025 $3,795.45 00053038 E04914 RAMOS, RODOLFO B 02/20/2025 $1,879.97 00053039 E03217 RANEY, JOHN E 02/20/2025 $6,035.31 00053040 E04941 RASMUSSEN, TRENTON L 02/20/2025 $2,736.80 00053041 E04659 REED, THOMAS S 02/20/2025 $5,228.22 00053042 E03486 REYES, RON A 02/20/2025 $3,325.99 00053043 E04911 RICHARDS, BRYANT D 02/20/2025 $2,701.64 00053044 E04437 RICHMOND, RYAN R 02/20/2025 $3,550.50 00053045 E05229 ROBINSON, IVANA M 02/20/2025 $2,145.98 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00053046 E04860 ROCHA, RUDY A 02/20/2025 $3,097.14 00053047 E05287 ROCHOW, BRITTANY A 02/20/2025 $1,559.45 00053048 E04738 RODRIGUEZ, DANIEL 02/20/2025 $3,573.39 00053049 E04082 RODRIGUEZ, JENNIFER M 02/20/2025 $3,368.02 00053050 E05001 RODRIGUEZ, RYAN ELIJAH 02/20/2025 $4,227.51 00053051 E04438 ROGERS, CHRISTIN E 02/20/2025 $3,728.09 00053052 E04385 ROJAS, ASHLEY C 02/20/2025 $2,567.48 00053053 E04507 ROMBOUGH, JENNIFER V 02/20/2025 $3,355.57 00053054 E04552 RUZIECKI, ERIC T 02/20/2025 $5,151.01 00053055 E02845 SALAZAR, SEAN M 02/20/2025 $3,616.85 00053056 E04845 SALGADO JR., ALFREDO 02/20/2025 $2,591.59 00053057 E03297 SAMOFF, TANYA L 02/20/2025 $2,799.07 00053058 E02646 SANTANA, LINO G 02/20/2025 $9,455.86 00053059 E05086 SEELY, BRITTANY L 02/20/2025 $1,286.11 00053060 E03035 SEYMOUR, SUSAN A I 02/20/2025 $2,800.91 00053061 E04282 SHELGREN, CHRISTOPHER M 02/20/2025 $4,207.33 00053062 E04616 SHIPLEY, AARON T 02/20/2025 $3,081.67 00053063 E02937 SHORROW, NICOLE D 02/20/2025 $4,744.94 00053064 E04864 SILVA, LEVI JOENIEL 02/20/2025 $2,492.46 00053065 E05203 SMITH, JAVON 02/20/2025 $4,062.73 00053066 E02587 SOSEBEE, DANNY J 02/20/2025 $2,883.50 00053067 E03563 SPELLMAN, MARSHA D 02/20/2025 $3,033.37 00053068 E04500 STAAL, GAREY D 02/20/2025 $3,991.84 00053069 E03218 STARNES, CHARLES W 02/20/2025 $6,057.42 00053070 E03761 STEPHENSON III, ROBERT M 02/20/2025 $7,503.80 00053071 E04584 STROUD, BRIAN T 02/20/2025 $4,615.27 00053072 E02979 TESSIER, PAUL M 02/20/2025 $3,705.68 00053073 E04449 TRAN, SPENCER T 02/20/2025 $2,732.35 00053074 E05145 VACCARO, CHRISTIAN L 02/20/2025 $524.22 00053075 E02982 VAICARO, VINCENTE J 02/20/2025 $6,627.11 00053076 E03053 VALENCIA, EDGAR 02/20/2025 $4,594.30 00053077 E04667 VAUGHN, CALEB I 02/20/2025 $2,852.70 00053078 E04434 VELLANOWETH, KIMBRA S 02/20/2025 $2,501.63 00053079 E04903 VIGIL, DANIEL C 02/20/2025 $2,788.89 00053080 E03022 VU, TUONG-VAN NGUYEN 02/20/2025 $3,371.77 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00053081 E04730 VU, TYLER D 02/20/2025 $2,591.76 00053082 E01905 WAINWRIGHT, JONATHAN B 02/20/2025 $4,972.59 00053083 E03220 WARDLE, DENNIS 02/20/2025 $4,111.42 00053084 E03213 WARDLE, SANTA 02/20/2025 $2,420.01 00053085 E04758 WEYKER, CHRYSTAL L 02/20/2025 $2,593.24 00053086 E04006 WILLIAMS, RICHARD L 02/20/2025 $786.53 00053087 E03305 WIMMER, ROYCE C 02/20/2025 $4,941.52 00053088 E04762 WREN, DANIELLE E 02/20/2025 $3,070.51 00053089 E04856 XU, DUO 02/20/2025 $2,818.23 00053090 E03543 YELENSKY, SHANNON M 02/20/2025 $1,883.02 00053091 E04156 YERGLER, JOHN J 02/20/2025 $6,305.65 00053092 E04722 YNIGUEZ, COLE A 02/20/2025 $3,501.72 00053093 E09942 YOUNG, DAVID C 02/20/2025 $811.27 00053094 E01978 ZMIJA, ADAM D 02/20/2025 $5,769.42 00053095 E05308 AGEE, KAITLIN M 02/20/2025 $2,111.33 00053096 E05271 AGUILAR, KEVIN A 02/20/2025 $1,354.42 00053097 E04517 AGUIRRE, ALFRED J 02/20/2025 $3,340.58 00053098 E01626 AGUIRRE, ANSELMO 02/20/2025 $2,177.46 00053099 E05207 AN, TONY W 02/20/2025 $3,591.25 00053100 E04631 ANDREI, IOAN 02/20/2025 $1,316.60 00053101 E04678 BABINSKI IV, SYLVESTER A 02/20/2025 $2,348.83 00053102 E04336 BECERRA, RODOLPHO M 02/20/2025 $2,394.53 00053103 E04972 BECERRA-SAMANIEGO JR, GABRIEL 02/20/2025 $1,620.35 00053104 E05210 BERNAL, JASON 02/20/2025 $659.74 00053105 E01255 BOS, MICHAEL C 02/20/2025 $2,368.15 00053106 E05162 CAISEROS, CHRISTIAN 02/20/2025 $1,064.10 00053107 E01584 CANDELARIA, DANIEL J 02/20/2025 $4,641.47 00053108 E04300 CANO, EDGAR A 02/20/2025 $2,688.39 00053109 E05280 CANTARERO, LESLY P 02/20/2025 $2,953.73 00053110 E03828 CANTRELL, JEFFREY G 02/20/2025 $2,186.92 00053111 E05217 CARRILLO HERNANDEZ, ERWIN R 02/20/2025 $62.96 00053112 E03811 CARRISOZA, ALBERT J 02/20/2025 $2,230.44 00053113 E00916 CARTER, PHILLIP J 02/20/2025 $3,696.69 00053114 E05279 CASTILLO, JOSEPH A 02/20/2025 $595.23 00053115 E04869 CHAVEZ, DAMIAN JESUS 02/20/2025 $809.41 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00053116 E04551 CONTRERAS, GABRIELA R 02/20/2025 $2,857.88 00053117 E03518 COTTON, JULIE T 02/20/2025 $1,965.45 00053118 E03807 DE LA ROSA, VINCENT L 02/20/2025 $3,442.11 00053119 E05170 DELGADO REYES, JORGE A 02/20/2025 $1,781.82 00053120 E03736 DIBAJ, KAMYAR 02/20/2025 $3,587.69 00053121 E05122 DORADO, ANTHONY 02/20/2025 $1,782.50 00053122 E04514 ESPINOZA, ERIC M 02/20/2025 $2,263.49 00053123 E03733 ESPINOZA, JULIA 02/20/2025 $1,513.97 00053124 E03405 FERNANDEZ, CECELIA A 02/20/2025 $1,382.40 00053125 E04990 FLORES, MITCHELL C 02/20/2025 $1,542.31 00053126 E05037 GAINES, JEFFREY S 02/20/2025 $1,044.57 00053127 E05010 GALVAN, EDGAR 02/20/2025 $1,111.40 00053128 E04754 GARCIA, ALICIA R 02/20/2025 $1,639.81 00053129 E04677 GIROUARD, CASEY G 02/20/2025 $374.56 00053130 E05156 GOMEZ HERNANDEZ, RICARDO 02/20/2025 $1,296.53 00053131 E04629 GOMEZ, DIANA 02/20/2025 $1,095.02 00053132 E03341 GONZALEZ, JORGE 02/20/2025 $1,476.63 00053133 E03400 GREENE, MICHAEL R 02/20/2025 $799.05 00053134 E03685 GUZMAN, JESSE 02/20/2025 $2,723.62 00053135 E04299 HANSEN, AARON R 02/20/2025 $2,284.08 00053136 E03523 HARO, GLORIA A 02/20/2025 $1,396.47 00053137 E03759 HERNANDEZ, HERMILO 02/20/2025 $3,319.30 00053138 E04622 HOFER, ALICIA M 02/20/2025 $2,387.34 00053139 E04347 HSIEH, NICOLAS C 02/20/2025 $3,646.71 00053140 E03588 HUYNH, HUY HOA 02/20/2025 $2,563.69 00053141 E04831 ILFELD, MATTHEW D 02/20/2025 $2,175.80 00053142 E01907 JACOT, ROSEMARIE 02/20/2025 $2,319.97 00053143 E05292 JIMENEZ, ROBERT G 02/20/2025 $943.39 00053144 E04296 JOHNSON, ERIC W 02/20/2025 $2,179.25 00053145 E04979 JURADO, MICHAEL 02/20/2025 $1,272.61 00053146 E04470 KAYLOR, BRENT 02/20/2025 $3,117.07 00053147 E04728 KHALIL, MARK M 02/20/2025 $2,527.82 00053148 E03534 KIM, SAMUEL K 02/20/2025 $4,809.21 00053149 E04382 KWIATKOWSKI, BRYAN D 02/20/2025 $1,885.32 00053150 E04769 LAMAS, LEONEL A 02/20/2025 $1,858.22 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00053151 E03813 LEWIS, SHAN L 02/20/2025 $3,435.68 00053152 E03301 LEYVA, RAUL 02/20/2025 $3,897.94 00053153 E05065 LOMELI, JONATHAN 02/20/2025 $1,763.13 00053154 E05202 LONDONO, MARTIN A 02/20/2025 $1,639.09 00053155 E05155 LOPEZ, MOISES 02/20/2025 $1,162.43 00053156 E05198 MALDONADO, RICARDO 02/20/2025 $2,005.40 00053157 E05006 MARQUEZ, STEVEN ADAM 02/20/2025 $1,426.92 00053158 E05273 MARTINEZ, ANDRES 02/20/2025 $955.75 00053159 E04665 MEJIA, DIEGO A 02/20/2025 $2,324.63 00053160 E03493 MENDEZ, RIGOBERTO 02/20/2025 $2,262.47 00053161 E04998 MENDOZA, LAURA 02/20/2025 $874.36 00053162 E04724 MOORE, DOUGLAS A 02/20/2025 $2,809.31 00053163 E04827 MORELAND, ANDREW J 02/20/2025 $2,232.97 00053164 E04222 MOSS, DANIEL C 02/20/2025 $0.00 00053165 E01243 MURRAY JR, WILLIAM E 02/20/2025 $7,329.13 00053166 E04634 NAVARRO, JUAN C 02/20/2025 $3,927.14 00053167 E04969 ORNELLAS, MICHAEL 02/20/2025 $1,615.92 00053168 E05272 ORTIZ, JESSE 02/20/2025 $949.45 00053169 E03378 ORTIZ, STEVEN T 02/20/2025 $2,504.27 00053170 E04999 ORTUNO, ANIBAL 02/20/2025 $538.57 00053171 E05288 PADILLA, JOE L 02/20/2025 $1,427.16 00053172 E03754 PINKSTON, RICHARD L 02/20/2025 $2,547.20 00053173 E05112 POE, HEIDI L 02/20/2025 $3,129.40 00053174 E04567 POWELL, AUSTIN H 02/20/2025 $3,106.98 00053175 E03799 QUIROZ, ROLANDO 02/20/2025 $2,830.94 00053176 E05201 RAMIREZ, DANIEL A 02/20/2025 $1,310.40 00053177 E05258 RAMIREZ, GREGORY A 02/20/2025 $2,490.57 00053178 E04572 REED, MELVIN P 02/20/2025 $2,192.71 00053179 E02058 REYES, DELFRADO C 02/20/2025 $1,406.28 00053180 E04295 ROBLES, RAFAEL 02/20/2025 $2,365.97 00053181 E04563 RODRIGUEZ, ADRIANNA M 02/20/2025 $1,448.99 00053182 E05285 RODRIGUEZ, RUDY R 02/20/2025 $1,991.21 00053183 E05004 RUELAS, SERGIO 02/20/2025 $2,053.87 00053184 E04289 SALDIVAR, RICARDO 02/20/2025 $1,751.47 00053185 E05067 SANCHEZ, MARTIN 02/20/2025 $424.84 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00053186 E05290 SERNA RODRIGUEZ, BRIZA 02/20/2025 $835.17 00053187 E05299 SOTO, JONATHAN 02/20/2025 $955.75 00053188 E04836 SOTO, WILLIAM A 02/20/2025 $1,942.26 00053189 E05089 STAIR, DEAN T 02/20/2025 $711.55 00053190 E03091 SUDDUTH, STEPHEN D 02/20/2025 $3,248.59 00053191 E01625 TAPIA, LUIS A 02/20/2025 $3,241.01 00053192 E04756 TARIN, ALEXIS P 02/20/2025 $2,451.11 00053193 E03239 TAUANU U, STEVE J 02/20/2025 $566.53 00053194 E05154 TELLO, ALEJANDRO 02/20/2025 $675.13 00053195 E04773 THURMAN JR, EDWIN O 02/20/2025 $1,241.81 00053196 E04825 TRUJILLO, JOSEPH E 02/20/2025 $1,959.10 00053197 E02482 UPHUS, MARK P 02/20/2025 $4,813.87 00053198 E03681 VASQUEZ, JOSE A 02/20/2025 $3,973.38 00053199 E05136 VASQUEZ, PEDRO 02/20/2025 $2,703.34 00053200 E05134 VEGA, ERIC J 02/20/2025 $1,902.68 00053201 E03727 VERGARA NEAL, ANA G 02/20/2025 $3,346.27 00053202 E05093 VIRAMONTES, ALEXANDRA 02/20/2025 $3,031.62 00053203 E01580 VU, DAI C 02/20/2025 $4,718.98 00053204 E05275 XITAMUL, JASON A 02/20/2025 $1,484.45 00053205 E03436 ZIEGLER, RICK S 02/20/2025 $653.43 00053206 E03917 ALLEN, CHRISTOPHER L 02/20/2025 $1,938.35 00053207 E04163 AMBRIZ GARCIA, EDWARD D 02/20/2025 $2,269.66 00053208 E05098 BARNESE, VINCENZO A 02/20/2025 $2,541.84 00053209 E05307 BENSON, DANIEL J 02/20/2025 $1,616.61 00053210 E04063 BERGER, JAN 02/20/2025 $3,021.31 00053211 E00651 BERMUDEZ, ROBERT P 02/20/2025 $3,749.29 00053212 E03495 BLAS, VICTOR T 02/20/2025 $2,926.91 00053213 E00070 CANNON, TIM P 02/20/2025 $3,643.01 00053214 E04365 DAN, CARINA M 02/20/2025 $2,803.85 00053215 E04440 DAVIS, RYAN H 02/20/2025 $3,791.02 00053216 E03145 DE LA ROSA, FRANK X 02/20/2025 $1,718.71 00053217 E03051 DIEMERT, RONALD W 02/20/2025 $2,914.64 00053218 E02718 ESCOBAR, CHRIS N 02/20/2025 $3,036.31 00053219 E03688 GLENN, JEREMY J 02/20/2025 $2,059.40 00053220 E01618 GOMEZ, JOSE 02/20/2025 $2,321.37 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00053221 E02701 GONZALEZ, ALEJANDRO 02/20/2025 $3,257.73 00053222 E03763 GRIFFIN, LARRY 02/20/2025 $2,879.90 00053223 E04828 GUERRERO, MICHAEL V 02/20/2025 $4,858.72 00053224 E04018 HAENDIGES, ROBERT A 02/20/2025 $2,333.00 00053225 E03575 HART, RYAN S 02/20/2025 $1,921.14 00053226 E03399 HOWENSTEIN, FRANK D 02/20/2025 $2,665.91 00053227 E03406 HUY, EDWARD A 02/20/2025 $3,565.45 00053228 E03446 JIMENEZ, VIDAL 02/20/2025 $1,833.45 00053229 E04782 JIN, LIYAN 02/20/2025 $3,249.42 00053230 E03254 KIRZHNER, ALLEN G 02/20/2025 $3,444.16 00053231 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 02/20/2025 $1,833.82 00053232 E02852 LADNEY, MARK W 02/20/2025 $2,938.20 00053233 E03988 LI, REBECCA PIK KWAN 02/20/2025 $4,852.30 00053234 E02063 MA AE, DAVID 02/20/2025 $2,348.00 00053235 E05168 MACIAS, DANIEL 02/20/2025 $1,721.86 00053236 E03249 MANSON, RAQUEL K 02/20/2025 $3,137.63 00053237 E04837 MARTINEZ, ALFREDO 02/20/2025 $2,480.58 00053238 E02124 MEISLAHN, TYLER 02/20/2025 $2,213.13 00053239 E04403 MONTGOMERY, JESSE K 02/20/2025 $3,263.35 00053240 E03590 MOYA JR, STEVEN J 02/20/2025 $2,591.78 00053241 E03519 MURAD, BASIL G 02/20/2025 $2,381.18 00053242 E03144 NATLAND, KIRK L 02/20/2025 $1,788.95 00053243 E04291 NGUYEN, DUC TRUNG 02/20/2025 $3,000.55 00053244 E03221 NICOLAE, CORNELIU 02/20/2025 $3,655.86 00053245 E04210 NUNES, BRANDON S 02/20/2025 $2,193.93 00053246 E03923 ORNELAS, ANDREW I 02/20/2025 $2,736.71 00053247 E03582 ORTEGA, DAVID A 02/20/2025 $4,474.97 00053248 E04805 POLIDORI, JESSICA J 02/20/2025 $3,090.35 00053249 E02500 PORRAS, STEPHEN 02/20/2025 $3,598.92 00053250 E05031 RAMIREZ, AACIN 02/20/2025 $2,072.29 00053251 E07590 RUITENSCHILD, LES A 02/20/2025 $5,365.37 00053252 E03926 RUIZ, JONATHAN 02/20/2025 $2,836.52 00053253 E05165 SANCHEZ, ALLEN J 02/20/2025 $1,213.41 00053254 E07690 SANTOS, ALEXIS 02/20/2025 $2,204.97 00053255 E04956 SON, TOMMY T 02/20/2025 $2,329.90 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00053256 E04301 TALAMANTES JR, ALBERT 02/20/2025 $2,685.91 00053257 E04121 TRAN, MINH K 02/20/2025 $2,340.66 00053258 E01882 VIRAMONTES, JESSE 02/20/2025 $2,141.78 00053259 E04195 WOLLAND, RONALD J 02/20/2025 $2,280.07 00053260 E09940 YERGENSEN, VICTOR K 02/20/2025 $2,397.87 00053261 E05169 ZAMORA, JOEL D 02/20/2025 $2,266.24 00053262 E09954 ZAVALA, JOHN 02/20/2025 $2,871.69 00053263 E05212 AREGUINI, SARA 02/20/2025 $980.23 00053264 E05099 BECK, CRAIG A 02/20/2025 $1,499.74 00053265 E00740 BLODGETT, GREG 02/20/2025 $5,529.97 00053266 E01338 CARRENO, SHAUNA J 02/20/2025 $2,138.96 00053267 E03808 CHENG, ALANA R 02/20/2025 $4,283.83 00053268 E03353 COVARRUBIAS, MONICA 02/20/2025 $3,932.72 00053269 E04750 HO, VY D 02/20/2025 $2,196.63 00053270 E04968 HONG, SEUNGBUM 02/20/2025 $2,523.21 00053271 E02612 KLOESS, VILMA C 02/20/2025 $3,293.59 00053272 E01949 LE, IVY 02/20/2025 $2,131.44 00053273 E05092 LE, LINH D 02/20/2025 $2,419.93 00053274 E01280 LE, TAMMY 02/20/2025 $1,711.03 00053275 E03617 LEE, GRACE E 02/20/2025 $3,340.69 00053276 E05159 LUNA-REYNOSA, URSULA 02/20/2025 $7,213.00 00053277 E05289 MACIAS, KARINA 02/20/2025 $1,334.93 00053278 E05180 MEDINA, MELANIE 02/20/2025 $1,892.17 00053279 E02895 MOURE, SVETLANA 02/20/2025 $2,658.67 00053280 E05181 NGUYEN, DAVID 02/20/2025 $2,091.21 00053281 E03255 NGUYEN, PHUONG VIEN T 02/20/2025 $2,319.59 00053282 E02560 NGUYEN, QUANG 02/20/2025 $2,814.83 00053283 E01286 NGUYEN, TINA T 02/20/2025 $2,048.55 00053284 E03541 PHI, THYANA T 02/20/2025 $3,652.95 00053285 E05106 ROMERO, ALEX 02/20/2025 $2,116.81 00053286 E05211 SURJONO, FRUMENTIUS C 02/20/2025 $1,051.06 00053287 E04408 THRONE, TIMOTHY E 02/20/2025 $2,609.75 00053288 E02543 TO, TANYA L 02/20/2025 $2,136.52 00053289 E01971 TRAN, CUONG K 02/20/2025 $2,165.94 00053290 E02056 TRUONG, ELAINE 02/20/2025 $1,873.97 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Feb 20, 2025
Report Generated on Feb 19, 2025 4:43:54 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00053291 E05293 TRUONG, MACKENZIE 02/20/2025 $1,462.63 00053292 E02562 VO, THANH-NGUYEN 02/20/2025 $2,141.41 00053293 E05104 YANG, DANA DAEUN 02/20/2025 $2,407.10 EFT - Total $1,801,287.75
Overall - Total $1,822,769.13
Server Name: cognos.ggcity.org User Name: victoriac