City of Garden Grove
Certificate of Warrants
Register Date:
Mar 20, 2025
This is to certify the demands covered by EFT numbers 00053950 through 00054604 and check numbers 00186071 through 00186080 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 Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186071 E05264 LAWRENZ, CHRISTIAN M 03/20/2025 $633.56 00186072 E05313 MOORE, JACOB D 03/20/2025 $1,965.20 00186073 E00977 BELAIR, DIANE 03/20/2025 $2,264.56 00186074 E05262 FLORES, JAVIER 03/20/2025 $2,439.63 00186075 E05309 VASQUEZ, JADE F 03/20/2025 $191.82 00186076 E04444 JULIENNE, PATRICK R 03/20/2025 $3,678.35 00186077 E05306 BISHOP, AIDAN M 03/20/2025 $1,238.09 00186078 E05312 GUTIERREZ, JOSE 03/20/2025 $1,166.17 00186079 E03529 ROCHA, MICHAEL F 03/20/2025 $2,667.78 00186080 E05300 PHAM, TRUC N 03/20/2025 $2,446.59 CHK - Total $18,691.75
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00053950 E05295 ARESTEGUI, ARIANA 03/20/2025 $632.13 00053951 E03973 AVILA, VERONICA 03/20/2025 $194.93 00053952 E04755 BRIETIGAM III, GEORGE S 03/20/2025 $537.66 00053953 E03423 CHOWDHURY, JACINTA F 03/20/2025 $2,127.51 00053954 E05080 DOVINH, JOSEPH T 03/20/2025 $587.78 00053955 E04994 GREENUP, BREANNA C 03/20/2025 $958.23 00053956 E00803 GRIMM, PAMELA M 03/20/2025 $2,261.42 00053957 E04131 HERREN, NOELLE N 03/20/2025 $3,137.79 00053958 E05268 KIM, JUDY M 03/20/2025 $1,571.50 00053959 E04442 KIM, LISA L 03/20/2025 $7,446.84 00053960 E04536 KLOPFENSTEIN, STEPHANIE L 03/20/2025 $525.96 00053961 E05072 LOPEZ, CARLOS 03/20/2025 $1,056.58 00053962 E02787 MORAN, MARIE L 03/20/2025 $3,056.60 00053963 E05294 MUNETON, YESENIA P 03/20/2025 $639.54 00053964 E05297 NGUYEN, PHILLIP P 03/20/2025 $631.51 00053965 E04528 PARK, SHAWN S 03/20/2025 $2,943.82 00053966 E01964 PULIDO, ANA E 03/20/2025 $4,637.64 00053967 E05057 SATO, MICHI L 03/20/2025 $2,915.73 00053968 E05259 SERRATO RODRIGUEZ, DIANA 03/20/2025 $1,896.29 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00053969 E03715 THAI, KRISTY H 03/20/2025 $0.00 00053970 E05079 TRAN, CINDY NGOC 03/20/2025 $639.50 00053971 E03983 VASQUEZ, LIZABETH C 03/20/2025 $3,706.67 00053972 E04971 VITAL, ANDREA 03/20/2025 $2,021.70 00053973 E05192 WEST, MATTHEW S 03/20/2025 $7,324.67 00053974 E04944 ANDERSON CAMBA, ASHLEIGH R 03/20/2025 $2,693.39 00053975 E04764 BRADLEY, JANNA K 03/20/2025 $2,801.10 00053976 E03766 CERDA, MARY C 03/20/2025 $2,343.37 00053977 E04363 KWAN, LIANE Y 03/20/2025 $4,358.86 00053978 E01985 LEE, JANY H 03/20/2025 $5,360.08 00053979 E05078 SANCHEZ, GIOVANNI P 03/20/2025 $2,375.13 00053980 E04417 STEPHENSON, CAITLYN M 03/20/2025 $2,849.83 00053981 E05286 TRAN BELLEVILLE, LYDIA M 03/20/2025 $2,811.18 00053982 E04390 AMBRIZ, STEPHANIE 03/20/2025 $1,606.97 00053983 E04445 BROWN, KAREN J 03/20/2025 $993.72 00053984 E05068 CASTELLON, ALVARO A 03/20/2025 $5,255.47 00053985 E04961 CHAO, VICTORIA 03/20/2025 $2,112.99 00053986 E03686 CHAVEZ, JAIME F 03/20/2025 $1,709.56 00053987 E03760 CHUNG, JANET J 03/20/2025 $3,439.24 00053988 E05094 CORTEZ, ELIZABETH M. 03/20/2025 $2,360.16 00053989 E04960 FUKAZAWA, KEISUKE 03/20/2025 $2,396.44 00053990 E05055 GAMINO, LINDA M 03/20/2025 $1,755.91 00053991 E03877 GOMEZ, STEVEN E 03/20/2025 $1,924.34 00053992 E03429 GULLEY, SUSAN J 03/20/2025 $521.74 00053993 E04673 HART, BRANDI M 03/20/2025 $1,780.42 00053994 E03016 HERNANDEZ, GARY F 03/20/2025 $1,889.29 00053995 E04569 HOFFMAN, CORINNE L 03/20/2025 $2,528.94 00053996 E05304 LIVA, CHRISTOPHER T 03/20/2025 $2,207.63 00053997 E05167 LOFFLER, SARAH N 03/20/2025 $1,872.99 00053998 E00057 MANALANSAN, NEAL M 03/20/2025 $2,413.10 00053999 E01668 MAY, ROBERT W 03/20/2025 $1,737.05 00054000 E01393 MENDEZ, ANGELA M 03/20/2025 $2,278.04 00054001 E03628 MENDOZA, CHRISTI C 03/20/2025 $2,213.37 00054002 E05261 MENDOZA, MARELLA L F 03/20/2025 $2,046.57 00054003 E04958 NGO, TINA 03/20/2025 $2,907.52 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00054004 E02429 PHAM, ANH 03/20/2025 $1,901.53 00054005 E05303 PHAN, NIKKIE N.Q. 03/20/2025 $2,252.29 00054006 E03610 RAMIREZ, EVA 03/20/2025 $2,430.24 00054007 E04973 RAMOS, NANCY 03/20/2025 $3,915.01 00054008 E05097 RODRIGUEZ, SEBASTIAN 03/20/2025 $2,251.64 00054009 E03539 SEGAWA, SANDRA E 03/20/2025 $4,665.84 00054010 E04780 SONG, YUAN 03/20/2025 $5,848.87 00054011 E03085 VICTORIA, PAUL E 03/20/2025 $1,631.66 00054012 E04859 VO, MY TRA 03/20/2025 $3,214.25 00054013 E05270 VO, NICOLE C 03/20/2025 $2,167.51 00054014 E03433 WESTON, RETA J 03/20/2025 $536.88 00054015 E04674 WHITTAKER DEGEN, HELEN E 03/20/2025 $751.55 00054016 E04527 YOO, MEENA 03/20/2025 $2,711.22 00054017 E04493 ANDREWS, STEVEN F 03/20/2025 $3,041.98 00054018 E00845 CHANG, TERENCE S 03/20/2025 $3,605.57 00054019 E05091 ENCISO, MARIA VERONICA M 03/20/2025 $2,500.60 00054020 E03498 ESPINOZA, VERNA L 03/20/2025 $2,464.97 00054021 E04523 GALLO, CESAR 03/20/2025 $3,948.72 00054022 E04415 GOLD, ANNA L 03/20/2025 $2,383.91 00054023 E04713 HINGCO, ERNIE E 03/20/2025 $2,364.21 00054024 E02617 KLOESS, GEOFFREY A 03/20/2025 $7,194.07 00054025 E05238 LE, JEFFREY D 03/20/2025 $1,433.49 00054026 E03571 MORAGRAAN, RACHOT 03/20/2025 $4,274.89 00054027 E05071 OCHOA, NICOLAS E 03/20/2025 $2,682.69 00054028 E01277 PROFFITT, NOEL J 03/20/2025 $3,880.82 00054029 E01901 RAO, ANAND V 03/20/2025 $5,986.52 00054030 E05073 SEYMOUR, DAVID M 03/20/2025 $2,094.22 00054031 E04395 SWANSON, MATTHEW T 03/20/2025 $1,939.90 00054032 E01674 VALENZUELA, ANTHONY 03/20/2025 $1,781.68 00054033 E00809 VICTORIA, ROD T 03/20/2025 $2,855.45 00054034 E03725 ABU HAMDIYYAH, AMEENAH 03/20/2025 $2,157.60 00054035 E05215 ANDUJO, ADRIAN S 03/20/2025 $2,176.03 00054036 E02996 ASHLEIGH, JULIE A 03/20/2025 $3,020.88 00054037 E05194 AVILA, RAFAEL B 03/20/2025 $3,206.50 00054038 E05208 BROWN, ANDRE P 03/20/2025 $2,434.18 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00054039 E05199 BROWN, MIKAELA B 03/20/2025 $541.51 00054040 E03601 CHUNG, CHRISTOPHER 03/20/2025 $3,532.26 00054041 E00128 CRAMER, RITA M 03/20/2025 $2,714.02 00054042 E04394 DAHLHEIMER, BRYSON T 03/20/2025 $0.00 00054043 E04879 DAKE, RYAN J 03/20/2025 $2,690.38 00054044 E04578 DENT, DAVID A 03/20/2025 $4,923.10 00054045 E05216 HERNANDEZ, ZACHARY L 03/20/2025 $2,439.55 00054046 E03410 HODSON, AARON J 03/20/2025 $2,310.64 00054047 E04716 KASKLA, PRIIT J 03/20/2025 $2,683.09 00054048 E04959 LE, KENNETH H 03/20/2025 $1,868.15 00054049 E04490 LY, HUONG Q 03/20/2025 $2,697.81 00054050 E04194 MARTINEZ, MARIA L 03/20/2025 $3,239.09 00054051 E05188 MERCADO RODRIGUEZ, MONICA 03/20/2025 $3,852.30 00054052 E04635 NGUYEN, PHU T 03/20/2025 $4,448.74 00054053 E02842 PARRA, MARIA C 03/20/2025 $4,248.09 00054054 E05249 PLASCENCIA, AMANDA C 03/20/2025 $2,220.49 00054055 E05172 QUENTAL, RYAN 03/20/2025 $2,339.52 00054056 E04992 ROBLES, ALFONSO 03/20/2025 $2,799.89 00054057 E05310 SEBBO, CAROL A 03/20/2025 $1,968.76 00054058 E04862 TRAN, JAKE P 03/20/2025 $2,287.86 00054059 E05209 TRAN, KAREN 03/20/2025 $844.07 00054060 E05048 TUONG, NGHIA T 03/20/2025 $2,469.51 00054061 E05053 VU, VINNY X 03/20/2025 $2,839.07 00054062 E05150 WETZEL, NIKI 03/20/2025 $4,236.85 00054063 E03643 ALVARADO, YOLANDA A 03/20/2025 $2,421.54 00054064 E05269 APODACA, ANGELA M 03/20/2025 $882.20 00054065 E04771 BAILOR, REBECCA J 03/20/2025 $450.35 00054066 E04988 BAUTISTA, BRENDA 03/20/2025 $2,243.22 00054067 E05125 BUI, RUBY 03/20/2025 $63.73 00054068 E02658 CAMARENA, RACHEL M 03/20/2025 $4,399.46 00054069 E01588 CAMARENA, RENE 03/20/2025 $4,293.49 00054070 E01902 CASILLAS, VICTORIA M 03/20/2025 $2,840.91 00054071 E05101 CASTANEDA, LILIANA 03/20/2025 $636.95 00054072 E05121 CASTRO PEREZ, ANDREA 03/20/2025 $310.71 00054073 E05058 CATAQUIZ, CHARLIZE N 03/20/2025 $501.68 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00054074 E03304 CHUMACERO, DEANNA M 03/20/2025 $2,049.94 00054075 E05278 COLIN, ANGELICA 03/20/2025 $228.30 00054076 E04611 CROSS, AMANDA D 03/20/2025 $2,407.88 00054077 E05013 DINH, TIFFANY 03/20/2025 $601.66 00054078 E05222 DO, LOC T 03/20/2025 $340.53 00054079 E05228 DUONG, KYLA T 03/20/2025 $510.79 00054080 E05281 ENGLEBERT, BRIDGET L 03/20/2025 $477.56 00054081 E05158 FABIAN, SHARON J 03/20/2025 $615.97 00054082 E05015 FALETOI, TERRY U 03/20/2025 $438.01 00054083 E05127 FLORES, ERIKA 03/20/2025 $366.47 00054084 E02120 FRAUSTO, LUIZ F 03/20/2025 $315.56 00054085 E04679 FREEMAN, MARK C 03/20/2025 $4,322.67 00054086 E04481 GARCIA, JARED D 03/20/2025 $444.24 00054087 E05185 GARCIA, KATY 03/20/2025 $646.27 00054088 E04253 GARCIA, VANESSA L 03/20/2025 $222.00 00054089 E05069 GARCIA, VERONICA 03/20/2025 $114.27 00054090 E05225 GONZALEZ, ETHAN Z 03/20/2025 $443.98 00054091 E00940 GRANT, JACOB R 03/20/2025 $1,839.47 00054092 E05276 GUIDRY, TARIQ A 03/20/2025 $518.53 00054093 E04967 HASHEMI, SETAREH 03/20/2025 $501.68 00054094 E05248 HERNANDEZ, CESAR 03/20/2025 $601.25 00054095 E05152 HERNANDEZ, CLARISSA 03/20/2025 $462.08 00054096 E01687 HOLER, KIMBERLY K 03/20/2025 $488.03 00054097 E05221 HUANG, WENDY Y 03/20/2025 $301.83 00054098 E05147 LE, WILSON D 03/20/2025 $438.18 00054099 E05032 LEE, JASON J 03/20/2025 $363.28 00054100 E03603 MA AE, ELAINE M 03/20/2025 $3,320.85 00054101 E05148 MAZARIEGOS, ALEXA X 03/20/2025 $831.00 00054102 E01552 MEDINA, JESUS 03/20/2025 $4,298.25 00054103 E00455 MEDINA, JUAN 03/20/2025 $2,568.69 00054104 E05186 MELVIN, ALEXIS 03/20/2025 $995.05 00054105 E02808 MONTANCHEZ, JOHN A 03/20/2025 $6,540.83 00054106 E04947 NGUYEN, ALEXANDER H 03/20/2025 $533.78 00054107 E05220 NGUYEN, JASON H 03/20/2025 $579.17 00054108 E04391 NICHOLAS, NOEL N 03/20/2025 $1,587.35 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00054109 E04931 NODAL, NATALIE 03/20/2025 $680.40 00054110 E00785 OCADIZ HERNANDEZ, GABRIELA 03/20/2025 $3,323.24 00054111 E04965 ORDUNO, SAMANTHA 03/20/2025 $686.50 00054112 E05164 PARCELL, SAMANTHA M 03/20/2025 $135.64 00054113 E03361 PELAYO, JANET E 03/20/2025 $4,719.51 00054114 E04777 PHAN, EDOUARD T 03/20/2025 $436.48 00054115 E03893 PICKRELL, ARIELLE 03/20/2025 $748.99 00054116 E05116 PRADO, ALEXA 03/20/2025 $557.91 00054117 E05224 RAMIREZ, JOCELYN 03/20/2025 $517.84 00054118 E05230 RAMOS, ARIEL ELIZABETH 03/20/2025 $67.65 00054119 E02754 REYNOSO, SUGEIRY 03/20/2025 $2,768.21 00054120 E03362 ROMERO, MARINA Y 03/20/2025 $2,207.53 00054121 E04614 ROSAS, TANYA 03/20/2025 $244.01 00054122 E01893 SAUCEDO, DANA MARIE 03/20/2025 $2,716.44 00054123 E04926 SERNA, SAMANTHA M 03/20/2025 $493.91 00054124 E04795 SIEVE, MYCHAELLA J 03/20/2025 $339.54 00054125 E05151 SORIANO, KIMBERLY A 03/20/2025 $1,038.39 00054126 E05250 TEJEDA, ANDREA 03/20/2025 $324.26 00054127 E05030 TRIGGS, MARY SHANNON 03/20/2025 $260.01 00054128 E04924 TU, KATHY 03/20/2025 $127.47 00054129 E01396 VALDIVIA, CLAUDIA 03/20/2025 $2,630.94 00054130 E00015 VAN SICKLE, JEFFREY 03/20/2025 $2,758.88 00054131 E04687 VARGAS, SAMANTHA B 03/20/2025 $175.27 00054132 E05149 VAZQUEZ CHAVEZ, ELOISA ESMERAL 03/20/2025 $278.84 00054133 E05311 VILLALBA, RACHELL C 03/20/2025 $1,132.96 00054134 E05227 VILLEGAS, JOSEPH A 03/20/2025 $254.94 00054135 E05231 VOGEL, KATIE L 03/20/2025 $805.99 00054136 E04274 WILMES, DAVID M 03/20/2025 $497.50 00054137 E05070 XOOL VARGAS, RUDY G 03/20/2025 $47.80 00054138 E05076 XU, CHARLIE 03/20/2025 $429.53 00054139 E05226 ZUNIGA, MIA 03/20/2025 $183.24 00054140 E05175 AGUILAR, JENNIFER 03/20/2025 $462.08 00054141 E03819 ALAMILLO, MARCOS R 03/20/2025 $4,103.04 00054142 E03712 ALARCON, CLAUDIA 03/20/2025 $4,105.66 00054143 E03616 ALCARAZ, MARIA A 03/20/2025 $2,657.26 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00054144 E04431 ALMEIDA, NICHOLAS 03/20/2025 $5,506.25 00054145 E04873 ALVARADO, MADELINE M 03/20/2025 $2,593.04 00054146 E04080 ALVAREZ BROWN, RICHARD A 03/20/2025 $3,583.18 00054147 E05028 AMAYA, JOSE J 03/20/2025 $4,610.49 00054148 E03011 ANDERSON, BOBBY B 03/20/2025 $4,022.98 00054149 E05206 ANGSAVOTAI-LIGAYA, AMY O 03/20/2025 $2,245.07 00054150 E05040 ARCHULETA, ANDREW M 03/20/2025 $2,197.46 00054151 E05251 ARELLANO JR, JORGE 03/20/2025 $2,466.25 00054152 E01234 ARELLANO, PEDRO R 03/20/2025 $4,412.98 00054153 E04875 ARROYO, SANDRA M 03/20/2025 $3,351.13 00054154 E04497 ASHBAUGH, TIMOTHY R 03/20/2025 $3,379.19 00054155 E03397 ASHBY, PAUL W 03/20/2025 $4,155.85 00054156 E04719 ATWOOD, MARIA S 03/20/2025 $2,513.78 00054157 E04613 AVALOS JR, FRANCISCO 03/20/2025 $3,062.28 00054158 E04033 AVALOS, KATHERINE MARIE 03/20/2025 $2,610.95 00054159 E04550 BAEK, SHARON S 03/20/2025 $2,464.07 00054160 E05062 BAEZ, JASMIN 03/20/2025 $1,780.53 00054161 E04778 BAKER, COLLIN E 03/20/2025 $3,082.10 00054162 E03005 BANKSON, JOHN F 03/20/2025 $6,315.21 00054163 E04645 BARRAZA, RENE 03/20/2025 $4,858.36 00054164 E05041 BARRIOS-ROA, JAYDE D. 03/20/2025 $1,186.26 00054165 E05253 BEDARD, CHRISTIE L 03/20/2025 $1,824.59 00054166 E04432 BEHZAD, JOSHUA K 03/20/2025 $2,868.88 00054167 E04951 BELLO, ANGELICA 03/20/2025 $1,942.79 00054168 E03006 BELTHIUS, LISA A 03/20/2025 $22.63 00054169 E04976 BELTHIUS, TYLER E 03/20/2025 $1,942.25 00054170 E04753 BERENGER, BEAU A 03/20/2025 $4,602.89 00054171 E03296 BERESFORD, EVAN S 03/20/2025 $3,966.24 00054172 E01604 BERLETH, RYAN S 03/20/2025 $2,445.85 00054173 E03443 BLUM, JAMES A 03/20/2025 $2,301.84 00054174 E03363 BOWEN, GENA M 03/20/2025 $2,265.69 00054175 E04767 BOWMAN, TROY F 03/20/2025 $3,277.11 00054176 E04963 BOYENS III, ROBERT 03/20/2025 $3,553.33 00054177 E00946 BRAME, KAREN D 03/20/2025 $2,228.72 00054178 E04803 BRANTNER, BRITTANEE N 03/20/2025 $1,760.62 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00054179 E05083 BRITTON, CODY W 03/20/2025 $2,306.30 00054180 E03380 BROWN, JEFFREY A 03/20/2025 $6,384.16 00054181 E03968 BRUNICK, CARISSA L 03/20/2025 $2,272.05 00054182 E05074 BUJANONDA, CHANON 03/20/2025 $4,205.72 00054183 E02031 BURILLO, RICHARD O 03/20/2025 $5,575.87 00054184 E03972 BUSTILLOS, RYAN V 03/20/2025 $3,588.28 00054185 E05077 CAGLE, RONALD L 03/20/2025 $1,621.07 00054186 E05284 CAIZA NUNEZ, MERWIN D 03/20/2025 $3,610.82 00054187 E03964 CAMARA, DANIEL A 03/20/2025 $3,055.36 00054188 E04074 CAMPOS, JESENIA 03/20/2025 $2,653.23 00054189 E03739 CAPPS, THOMAS A 03/20/2025 $4,733.66 00054190 E05002 CARBALLO, MILTON A 03/20/2025 $0.00 00054191 E05301 CARRILLO, MIKE R 03/20/2025 $1,973.37 00054192 E05302 CASTILLO, JOSE A 03/20/2025 $1,948.55 00054193 E05266 CENDEJAS, MELISSA 03/20/2025 $1,681.72 00054194 E02372 CENTENO, JUAN C 03/20/2025 $4,407.29 00054195 E05252 CHACON JR, JOSE A 03/20/2025 $2,370.48 00054196 E03607 CHANG, DAVID Y H 03/20/2025 $3,945.66 00054197 E03481 CHAURAN HAIRGROVE, TAMMY L 03/20/2025 $2,712.46 00054198 E04498 CHEATHAM, JEROME L 03/20/2025 $3,401.27 00054199 E04414 CHUNG, RANDY G 03/20/2025 $23.79 00054200 E04666 CORTEZ, JULIO C 03/20/2025 $3,442.33 00054201 E04555 CRUZ, REYNA 03/20/2025 $2,332.50 00054202 E01364 DALTON, BRIAN D 03/20/2025 $4,466.68 00054203 E04874 DANG, JOHN 03/20/2025 $2,823.94 00054204 E00126 DANIELEY III, CHARLIE H 03/20/2025 $1,941.93 00054205 E05213 DAO, NHU T 03/20/2025 $1,841.80 00054206 E04503 DAVILA, ISAAC 03/20/2025 $3,454.40 00054207 E04731 DE PADUA, TANNER C 03/20/2025 $3,307.40 00054208 E03691 DELGADO JR, JUAN L 03/20/2025 $4,464.95 00054209 E03395 DIX, JENNIFER A 03/20/2025 $3,524.06 00054210 E05088 DOAN, THOMMY 03/20/2025 $2,623.08 00054211 E02313 DOSCHER, RONALD A 03/20/2025 $2,705.47 00054212 E04586 DOVEAS, CHRISTOPHER C 03/20/2025 $46.19 00054213 E04281 DRISCOLL, RUSSELL B 03/20/2025 $3,036.25 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00054214 E04844 DUARTE, TAYLOR M 03/20/2025 $3,514.53 00054215 E04720 DUDLEY, BROC D 03/20/2025 $3,854.98 00054216 E03625 EARLE, CHRISTOPHER M 03/20/2025 $3,711.74 00054217 E03740 EL FARRA, AMIR A 03/20/2025 $6,332.08 00054218 E03927 ELHAMI, MICHAEL K 03/20/2025 $3,465.44 00054219 E03933 ELIZONDO, BENJAMIN M 03/20/2025 $3,588.93 00054220 E04016 ELIZONDO, FLOR DE LIS 03/20/2025 $2,485.99 00054221 E01598 ELSOUSOU, HELENA 03/20/2025 $3,259.36 00054222 E02708 ENRIQUEZ, JOHN G 03/20/2025 $528.01 00054223 E05174 ESCOBAR, MARIANA 03/20/2025 $451.38 00054224 E04334 ESCOBEDO, JOSHUA N 03/20/2025 $3,658.59 00054225 E05305 ESPINOZA, KAREEN G 03/20/2025 $1,956.16 00054226 E02724 ESTLOW, STEPHEN C 03/20/2025 $3,459.35 00054227 E04358 ESTRADA MONSANTO, MICHELLE N 03/20/2025 $4,969.58 00054228 E04748 FAJARDO, JESUS 03/20/2025 $7,674.05 00054229 E04303 FERREIRA JR, HECTOR 03/20/2025 $3,143.40 00054230 E01663 FERRIN, KORY C 03/20/2025 $5,355.29 00054231 E03976 FIGUEREDO, GEORGE R 03/20/2025 $4,819.49 00054232 E04774 FLINN, PATRICIA C 03/20/2025 $600.05 00054233 E02887 FOSTER, VICTORIA M 03/20/2025 $1,859.68 00054234 E04747 FRESENIUS, ROBERT D 03/20/2025 $3,297.07 00054235 E00903 FRUTOS, VERONICA 03/20/2025 $1,693.81 00054236 E05205 GAMINO, ANGEL 03/20/2025 $382.41 00054237 E04729 GARCIA, JOSEPH A 03/20/2025 $2,685.48 00054238 E03086 GARCIA, PETE 03/20/2025 $5,390.38 00054239 E03659 GARNER, AMANDA B 03/20/2025 $2,129.12 00054240 E04351 GERDIN, MICHAEL E 03/20/2025 $3,449.25 00054241 E04542 GIFFORD, ROBERT J 03/20/2025 $4,056.27 00054242 E04401 GLEASON, SEAN M 03/20/2025 $3,206.46 00054243 E04917 GOMEZ, JESUS 03/20/2025 $2,524.15 00054244 E04863 GONZALEZ JR, GONZALO 03/20/2025 $3,914.97 00054245 E05003 HA, DANNY 03/20/2025 $3,354.28 00054246 E04732 HADDEN, TRAVIS J 03/20/2025 $3,012.26 00054247 E04787 HALEY, KYLE N 03/20/2025 $3,325.78 00054248 E03527 HALLER, TROY 03/20/2025 $5,146.60 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00054249 E03402 HEINE, STEVEN H 03/20/2025 $4,111.23 00054250 E05157 HERNANDEZ CALLEROS, SAIRA 03/20/2025 $2,566.05 00054251 E04872 HERNANDEZ, KRISTINA L 03/20/2025 $2,073.39 00054252 E02469 HERRERA, JOSE D 03/20/2025 $4,375.94 00054253 E05265 HERRERA, MATTHEW P 03/20/2025 $495.31 00054254 E04244 HINGCO, PINKY C 03/20/2025 $3,304.33 00054255 E03713 HOLLOWAY, WILLIAM T 03/20/2025 $5,271.90 00054256 E04739 HOWARD, JASON A 03/20/2025 $3,808.30 00054257 E04654 HURLEY, KIRK P 03/20/2025 $3,696.03 00054258 E03815 HUYNH, AI KELLY 03/20/2025 $2,923.92 00054259 E03559 HUYNH, THI A 03/20/2025 $3,639.39 00054260 E04915 ITURRALDE, JENNIFER L 03/20/2025 $2,790.49 00054261 E04583 JENSEN, MICHAEL J 03/20/2025 $4,201.52 00054262 E02935 JENSEN, NICKOLAS K 03/20/2025 $4,638.84 00054263 E04587 JIMENEZ JR, EFRAIN A 03/20/2025 $3,760.57 00054264 E04781 JIMENEZ TAVAREZ, SERGIO J 03/20/2025 $3,352.16 00054265 E04655 JOHNSON, CODY M 03/20/2025 $3,382.49 00054266 E03368 JOHNSON, JASON L 03/20/2025 $3,481.79 00054267 E03831 JORDAN, GERALD F 03/20/2025 $4,011.43 00054268 E04610 JORDAN, VICTORIA A 03/20/2025 $2,608.84 00054269 E04559 KELLEY, KRISTOFER D 03/20/2025 $3,531.01 00054270 E04353 KEUILIAN, SHELBY 03/20/2025 $2,429.40 00054271 E04663 KIM, CHAD B 03/20/2025 $2,950.31 00054272 E04641 KIM, EDWARD K 03/20/2025 $243.58 00054273 E05257 KIM, MARY HANBI 03/20/2025 $2,514.75 00054274 E04538 KIMBERLY, ALLYSON L 03/20/2025 $1,025.89 00054275 E05254 KIMMEY, ELIZABETH J 03/20/2025 $1,945.13 00054276 E03932 KIVLER, ROBERT J 03/20/2025 $2,787.42 00054277 E03389 KOLANO, JOSEPH L 03/20/2025 $4,200.24 00054278 E03294 KOVACS, LEA K 03/20/2025 $3,672.08 00054279 E05000 KOVACS, TIMOTHY M 03/20/2025 $3,659.12 00054280 E04669 KOVACS, TIMOTHY P 03/20/2025 $6,067.90 00054281 E03484 KUNKEL, PETER M 03/20/2025 $4,513.17 00054282 E04857 LANG, MICHAEL J 03/20/2025 $4,253.58 00054283 E03511 LAZENBY, NICHOLAS A 03/20/2025 $5,141.30 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00054284 E04877 LE, BAO TINH THI 03/20/2025 $2,136.36 00054285 E04021 LEE, RAPHAEL M 03/20/2025 $4,531.80 00054286 E03488 LEYVA, ERICK 03/20/2025 $4,660.99 00054287 E04541 LINK, DEREK M 03/20/2025 $4,388.03 00054288 E00030 LOERA JR, RAFAEL 03/20/2025 $4,872.32 00054289 E05033 LOFFLER, CHARLES H 03/20/2025 $6,344.51 00054290 E02645 LOPEZ, DAVID 03/20/2025 $796.41 00054291 E05214 LOPEZ, KORINA Y 03/20/2025 $2,173.85 00054292 E05256 LOPEZ, VICTORIA A 03/20/2025 $1,968.37 00054293 E04581 LOWEN, BRADLEY A 03/20/2025 $3,380.39 00054294 E04761 LUCATERO, JESSE A 03/20/2025 $3,320.82 00054295 E00027 LUKAS, STEVEN W 03/20/2025 $2,515.04 00054296 E04048 LUX, ROBERT D 03/20/2025 $3,107.76 00054297 E03663 LUX, RYAN M 03/20/2025 $4,070.25 00054298 E04772 LY, LINDALINH THU 03/20/2025 $2,064.53 00054299 E04661 MACHUCA, ROBERTO 03/20/2025 $4,999.23 00054300 E04532 MANIACI, GIANLUCA F 03/20/2025 $4,631.49 00054301 E04435 MARCHAND, MATTHEW P 03/20/2025 $4,512.56 00054302 E05282 MARRUFO PUENTES, ANDRES 03/20/2025 $2,891.14 00054303 E01359 MARTINEZ JR, MARIO 03/20/2025 $5,526.65 00054304 E05140 MARTINEZ, ERICK 03/20/2025 $805.21 00054305 E04974 MARTINEZ, JUANITA PATRICIA 03/20/2025 $3,303.08 00054306 E02792 MATA, RAQUEL D 03/20/2025 $1,111.97 00054307 E04656 MAZON, JORGE L 03/20/2025 $3,495.02 00054308 E02796 MCFARLANE, MARIA C 03/20/2025 $2,914.60 00054309 E06761 MEEKS, REBECCA S 03/20/2025 $3,281.33 00054310 E03826 MEERS, BRYAN J 03/20/2025 $4,864.11 00054311 E02655 MENDOZA CAMPOS, MELISSA 03/20/2025 $2,609.79 00054312 E03965 MIHALIK, DANNY J 03/20/2025 $3,910.95 00054313 E04804 MONTECINOS, LAUREN MARIE 03/20/2025 $5,846.46 00054314 E04352 MORSE, JEREMY N 03/20/2025 $4,064.61 00054315 E01940 MORTON, NATHAN D 03/20/2025 $2,644.91 00054316 E04454 MOSER, MICHAEL A 03/20/2025 $2,969.18 00054317 E03929 MURILLO JR, RAUL 03/20/2025 $5,185.13 00054318 E04626 MURO, JASON M 03/20/2025 $5,119.63 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00054319 E04577 MUSCHETTO, PATRICK J 03/20/2025 $2,414.24 00054320 E03422 NADOLSKI, THOMAS R 03/20/2025 $2,654.90 00054321 E05084 NAKANO HITZKE, SARAH V 03/20/2025 $2,999.87 00054322 E04111 NEELY, JACOB J 03/20/2025 $2,921.89 00054323 E05191 NGO, ALLISON B 03/20/2025 $1,862.33 00054324 E02813 NGUYEN, TRINA T 03/20/2025 $1,905.89 00054325 E04540 NIKOLIC, ADAM C 03/20/2025 $4,205.50 00054326 E05146 NIZ, IXA N 03/20/2025 $2,801.09 00054327 E05054 NUNEZ, BREANNE S 03/20/2025 $2,798.83 00054328 E03350 OLIVO, JOSHUA T 03/20/2025 $4,622.45 00054329 E04035 ORTIZ, STEVEN TRUJILLO 03/20/2025 $2,919.27 00054330 E03427 PANELLA, JOSEPH N 03/20/2025 $3,070.38 00054331 E04910 PAQUA, BRANDON J 03/20/2025 $2,551.98 00054332 E01948 PARK, BRANDY J 03/20/2025 $3,568.73 00054333 E02995 PAYAN, CRISTINA V 03/20/2025 $2,961.49 00054334 E00824 PAYAN, LUIS A 03/20/2025 $5,256.66 00054335 E05200 PAZ, JUAN 03/20/2025 $4,356.14 00054336 E04843 PEREZ, EMMANUEL 03/20/2025 $3,603.63 00054337 E00145 PERKINS, JASON S 03/20/2025 $6,950.59 00054338 E04429 PHAM, PHILLIP H 03/20/2025 $3,576.62 00054339 E05195 PINEDA, MARGO S 03/20/2025 $2,389.43 00054340 E06938 PLUARD, DOUGLAS A 03/20/2025 $6,106.51 00054341 E03299 POLOPEK, COREY T 03/20/2025 $3,182.91 00054342 E05173 PONCE, GALILEA 03/20/2025 $318.67 00054343 E05050 QUANG, DENNIS 03/20/2025 $2,920.14 00054344 E04788 QUIROZ, LUIS A 03/20/2025 $3,037.41 00054345 E05100 RAABE, MATTHEW A 03/20/2025 $1,739.15 00054346 E03967 RAMIREZ OROZCO, SINDY 03/20/2025 $3,006.17 00054347 E04955 RAMIREZ, KAYLYN C 03/20/2025 $1,022.25 00054348 E03390 RAMIREZ, LUIS F 03/20/2025 $3,886.01 00054349 E05021 RAMIREZ, TERRA M 03/20/2025 $3,795.45 00054350 E04914 RAMOS, RODOLFO B 03/20/2025 $2,039.39 00054351 E03217 RANEY, JOHN E 03/20/2025 $3,721.44 00054352 E04941 RASMUSSEN, TRENTON L 03/20/2025 $3,514.22 00054353 E04659 REED, THOMAS S 03/20/2025 $3,588.60 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00054354 E03486 REYES, RON A 03/20/2025 $3,325.99 00054355 E04911 RICHARDS, BRYANT D 03/20/2025 $3,674.04 00054356 E04437 RICHMOND, RYAN R 03/20/2025 $3,550.50 00054357 E05229 ROBINSON, IVANA M 03/20/2025 $1,945.98 00054358 E04860 ROCHA, RUDY A 03/20/2025 $2,983.41 00054359 E05287 ROCHOW, BRITTANY A 03/20/2025 $1,559.45 00054360 E04738 RODRIGUEZ, DANIEL 03/20/2025 $3,573.39 00054361 E04082 RODRIGUEZ, JENNIFER M 03/20/2025 $4,385.46 00054362 E05001 RODRIGUEZ, RYAN ELIJAH 03/20/2025 $3,283.78 00054363 E04438 ROGERS, CHRISTIN E 03/20/2025 $3,282.87 00054364 E04385 ROJAS, ASHLEY C 03/20/2025 $2,292.06 00054365 E04507 ROMBOUGH, JENNIFER V 03/20/2025 $2,382.46 00054366 E04552 RUZIECKI, ERIC T 03/20/2025 $5,140.15 00054367 E02845 SALAZAR, SEAN M 03/20/2025 $4,357.76 00054368 E04845 SALGADO JR., ALFREDO 03/20/2025 $2,487.91 00054369 E03297 SAMOFF, TANYA L 03/20/2025 $3,693.39 00054370 E02646 SANTANA, LINO G 03/20/2025 $7,961.19 00054371 E05086 SEELY, BRITTANY L 03/20/2025 $1,286.11 00054372 E03035 SEYMOUR, SUSAN A I 03/20/2025 $2,800.91 00054373 E04282 SHELGREN, CHRISTOPHER M 03/20/2025 $3,682.64 00054374 E04616 SHIPLEY, AARON T 03/20/2025 $3,081.67 00054375 E02937 SHORROW, NICOLE D 03/20/2025 $3,409.25 00054376 E04864 SILVA, LEVI JOENIEL 03/20/2025 $3,150.83 00054377 E05203 SMITH, JAVON 03/20/2025 $5,043.59 00054378 E02587 SOSEBEE, DANNY J 03/20/2025 $3,615.23 00054379 E03563 SPELLMAN, MARSHA D 03/20/2025 $3,314.22 00054380 E04500 STAAL, GAREY D 03/20/2025 $3,991.84 00054381 E03218 STARNES, CHARLES W 03/20/2025 $5,161.06 00054382 E03761 STEPHENSON III, ROBERT M 03/20/2025 $4,933.27 00054383 E04584 STROUD, BRIAN T 03/20/2025 $5,517.64 00054384 E02979 TESSIER, PAUL M 03/20/2025 $4,100.81 00054385 E04449 TRAN, SPENCER T 03/20/2025 $3,424.46 00054386 E05145 VACCARO, CHRISTIAN L 03/20/2025 $454.11 00054387 E02982 VAICARO, VINCENTE J 03/20/2025 $6,627.11 00054388 E03053 VALENCIA, EDGAR 03/20/2025 $4,594.30 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00054389 E04667 VAUGHN, CALEB I 03/20/2025 $3,356.31 00054390 E04434 VELLANOWETH, KIMBRA S 03/20/2025 $2,644.86 00054391 E04903 VIGIL, DANIEL C 03/20/2025 $2,670.49 00054392 E03022 VU, TUONG-VAN NGUYEN 03/20/2025 $2,484.78 00054393 E04730 VU, TYLER D 03/20/2025 $2,502.19 00054394 E01905 WAINWRIGHT, JONATHAN B 03/20/2025 $3,845.19 00054395 E03220 WARDLE, DENNIS 03/20/2025 $4,056.21 00054396 E03213 WARDLE, SANTA 03/20/2025 $2,926.10 00054397 E04758 WEYKER, CHRYSTAL L 03/20/2025 $1,871.02 00054398 E04006 WILLIAMS, RICHARD L 03/20/2025 $786.53 00054399 E03305 WIMMER, ROYCE C 03/20/2025 $4,941.52 00054400 E04762 WREN, DANIELLE E 03/20/2025 $3,070.51 00054401 E04856 XU, DUO 03/20/2025 $1,868.15 00054402 E03543 YELENSKY, SHANNON M 03/20/2025 $2,226.56 00054403 E04156 YERGLER, JOHN J 03/20/2025 $5,296.53 00054404 E04722 YNIGUEZ, COLE A 03/20/2025 $3,220.14 00054405 E09942 YOUNG, DAVID C 03/20/2025 $811.27 00054406 E01978 ZMIJA, ADAM D 03/20/2025 $5,324.80 00054407 E05308 AGEE, KAITLIN M 03/20/2025 $1,958.51 00054408 E05271 AGUILAR, KEVIN A 03/20/2025 $1,915.97 00054409 E04517 AGUIRRE, ALFRED J 03/20/2025 $3,556.80 00054410 E01626 AGUIRRE, ANSELMO 03/20/2025 $2,177.46 00054411 E05207 AN, TONY W 03/20/2025 $4,266.80 00054412 E04631 ANDREI, IOAN 03/20/2025 $1,442.46 00054413 E04678 BABINSKI IV, SYLVESTER A 03/20/2025 $2,348.83 00054414 E04336 BECERRA, RODOLPHO M 03/20/2025 $2,394.53 00054415 E04972 BECERRA-SAMANIEGO JR, GABRIEL 03/20/2025 $1,937.72 00054416 E05210 BERNAL, JASON 03/20/2025 $659.74 00054417 E01255 BOS, MICHAEL C 03/20/2025 $3,716.50 00054418 E05162 CAISEROS, CHRISTIAN 03/20/2025 $992.77 00054419 E01584 CANDELARIA, DANIEL J 03/20/2025 $4,641.47 00054420 E04300 CANO, EDGAR A 03/20/2025 $3,288.09 00054421 E05280 CANTARERO, LESLY P 03/20/2025 $3,005.63 00054422 E03828 CANTRELL, JEFFREY G 03/20/2025 $2,687.54 00054423 E03811 CARRISOZA, ALBERT J 03/20/2025 $2,230.44 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00054424 E00916 CARTER, PHILLIP J 03/20/2025 $3,696.69 00054425 E05279 CASTILLO, JOSEPH A 03/20/2025 $595.23 00054426 E04869 CHAVEZ, DAMIAN JESUS 03/20/2025 $883.08 00054427 E04551 CONTRERAS, GABRIELA R 03/20/2025 $3,164.08 00054428 E03518 COTTON, JULIE T 03/20/2025 $1,965.45 00054429 E03807 DE LA ROSA, VINCENT L 03/20/2025 $3,442.11 00054430 E05170 DELGADO REYES, JORGE A 03/20/2025 $1,683.09 00054431 E03736 DIBAJ, KAMYAR 03/20/2025 $3,587.69 00054432 E05122 DORADO, ANTHONY 03/20/2025 $1,782.50 00054433 E04514 ESPINOZA, ERIC M 03/20/2025 $2,263.49 00054434 E03733 ESPINOZA, JULIA 03/20/2025 $1,513.97 00054435 E03405 FERNANDEZ, CECELIA A 03/20/2025 $1,382.40 00054436 E04990 FLORES, MITCHELL C 03/20/2025 $2,027.94 00054437 E05037 GAINES, JEFFREY S 03/20/2025 $1,044.57 00054438 E05010 GALVAN, EDGAR 03/20/2025 $1,111.40 00054439 E04754 GARCIA, ALICIA R 03/20/2025 $1,783.50 00054440 E04677 GIROUARD, CASEY G 03/20/2025 $374.56 00054441 E05156 GOMEZ HERNANDEZ, RICARDO 03/20/2025 $1,111.12 00054442 E04629 GOMEZ, DIANA 03/20/2025 $1,233.35 00054443 E03341 GONZALEZ, JORGE 03/20/2025 $2,123.80 00054444 E03400 GREENE, MICHAEL R 03/20/2025 $799.05 00054445 E03685 GUZMAN, JESSE 03/20/2025 $2,371.76 00054446 E04299 HANSEN, AARON R 03/20/2025 $2,284.08 00054447 E03523 HARO, GLORIA A 03/20/2025 $1,348.42 00054448 E03759 HERNANDEZ, HERMILO 03/20/2025 $3,319.30 00054449 E04622 HOFER, ALICIA M 03/20/2025 $2,352.81 00054450 E04347 HSIEH, NICOLAS C 03/20/2025 $3,646.71 00054451 E03588 HUYNH, HUY HOA 03/20/2025 $2,563.69 00054452 E04831 ILFELD, MATTHEW D 03/20/2025 $2,524.29 00054453 E01907 JACOT, ROSEMARIE 03/20/2025 $2,319.98 00054454 E05292 JIMENEZ, ROBERT G 03/20/2025 $942.07 00054455 E04296 JOHNSON, ERIC W 03/20/2025 $2,179.25 00054456 E04979 JURADO, MICHAEL 03/20/2025 $1,387.34 00054457 E04470 KAYLOR, BRENT 03/20/2025 $2,519.08 00054458 E04728 KHALIL, MARK M 03/20/2025 $2,448.01 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00054459 E03534 KIM, SAMUEL K 03/20/2025 $4,809.21 00054460 E04382 KWIATKOWSKI, BRYAN D 03/20/2025 $2,200.77 00054461 E04769 LAMAS, LEONEL A 03/20/2025 $1,912.98 00054462 E03813 LEWIS, SHAN L 03/20/2025 $3,339.73 00054463 E03301 LEYVA, RAUL 03/20/2025 $3,897.94 00054464 E05065 LOMELI, JONATHAN 03/20/2025 $1,763.13 00054465 E05202 LONDONO, MARTIN A 03/20/2025 $3,097.22 00054466 E05155 LOPEZ, MOISES 03/20/2025 $1,162.43 00054467 E05198 MALDONADO, RICARDO 03/20/2025 $2,400.43 00054468 E05006 MARQUEZ, STEVEN ADAM 03/20/2025 $1,480.61 00054469 E05273 MARTINEZ, ANDRES 03/20/2025 $1,917.91 00054470 E04665 MEJIA, DIEGO A 03/20/2025 $2,324.63 00054471 E03493 MENDEZ, RIGOBERTO 03/20/2025 $2,944.89 00054472 E04998 MENDOZA, LAURA 03/20/2025 $1,166.27 00054473 E04724 MOORE, DOUGLAS A 03/20/2025 $2,691.00 00054474 E04827 MORELAND, ANDREW J 03/20/2025 $2,144.42 00054475 E04222 MOSS, DANIEL C 03/20/2025 $0.00 00054476 E01243 MURRAY JR, WILLIAM E 03/20/2025 $7,329.13 00054477 E04634 NAVARRO, JUAN C 03/20/2025 $3,927.15 00054478 E04969 ORNELLAS, MICHAEL 03/20/2025 $1,615.93 00054479 E05272 ORTIZ, JESSE 03/20/2025 $949.45 00054480 E03378 ORTIZ, STEVEN T 03/20/2025 $4,992.16 00054481 E04999 ORTUNO, ANIBAL 03/20/2025 $538.57 00054482 E05288 PADILLA, JOE L 03/20/2025 $1,360.00 00054483 E03754 PINKSTON, RICHARD L 03/20/2025 $2,547.20 00054484 E05112 POE, HEIDI L 03/20/2025 $3,129.40 00054485 E04567 POWELL, AUSTIN H 03/20/2025 $3,106.98 00054486 E03799 QUIROZ, ROLANDO 03/20/2025 $3,366.72 00054487 E05201 RAMIREZ, DANIEL A 03/20/2025 $1,364.41 00054488 E05258 RAMIREZ, GREGORY A 03/20/2025 $2,525.70 00054489 E04572 REED, MELVIN P 03/20/2025 $2,192.71 00054490 E02058 REYES, DELFRADO C 03/20/2025 $1,406.28 00054491 E04295 ROBLES, RAFAEL 03/20/2025 $2,365.97 00054492 E04563 RODRIGUEZ, ADRIANNA M 03/20/2025 $1,436.19 00054493 E05285 RODRIGUEZ, RUDY R 03/20/2025 $1,742.81 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00054494 E05004 RUELAS, SERGIO 03/20/2025 $2,615.15 00054495 E04289 SALDIVAR, RICARDO 03/20/2025 $5,848.98 00054496 E05067 SANCHEZ, MARTIN 03/20/2025 $461.30 00054497 E05290 SERNA RODRIGUEZ, BRIZA 03/20/2025 $768.24 00054498 E05299 SOTO, JONATHAN 03/20/2025 $955.75 00054499 E04836 SOTO, WILLIAM A 03/20/2025 $2,014.51 00054500 E05089 STAIR, DEAN T 03/20/2025 $550.46 00054501 E03091 SUDDUTH, STEPHEN D 03/20/2025 $3,248.59 00054502 E01625 TAPIA, LUIS A 03/20/2025 $3,241.01 00054503 E04756 TARIN, ALEXIS P 03/20/2025 $4,200.34 00054504 E03239 TAUANU U, STEVE J 03/20/2025 $2,717.28 00054505 E05154 TELLO, ALEJANDRO 03/20/2025 $675.13 00054506 E04773 THURMAN JR, EDWIN O 03/20/2025 $1,241.81 00054507 E04825 TRUJILLO, JOSEPH E 03/20/2025 $1,898.70 00054508 E02482 UPHUS, MARK P 03/20/2025 $4,813.89 00054509 E03681 VASQUEZ, JOSE A 03/20/2025 $3,581.74 00054510 E05136 VASQUEZ, PEDRO 03/20/2025 $2,646.45 00054511 E05134 VEGA, ERIC J 03/20/2025 $2,025.23 00054512 E03727 VERGARA NEAL, ANA G 03/20/2025 $3,346.27 00054513 E05093 VIRAMONTES, ALEXANDRA 03/20/2025 $3,176.60 00054514 E01580 VU, DAI C 03/20/2025 $4,058.84 00054515 E05275 XITAMUL, JASON A 03/20/2025 $1,712.91 00054516 E03436 ZIEGLER, RICK S 03/20/2025 $554.93 00054517 E03917 ALLEN, CHRISTOPHER L 03/20/2025 $1,938.35 00054518 E04163 AMBRIZ GARCIA, EDWARD D 03/20/2025 $3,294.51 00054519 E05098 BARNESE, VINCENZO A 03/20/2025 $2,541.84 00054520 E05307 BENSON, DANIEL J 03/20/2025 $1,516.64 00054521 E04063 BERGER, JAN 03/20/2025 $3,422.17 00054522 E00651 BERMUDEZ, ROBERT P 03/20/2025 $3,749.29 00054523 E03495 BLAS, VICTOR T 03/20/2025 $756.93 00054524 E00070 CANNON, TIM P 03/20/2025 $3,679.32 00054525 E04365 DAN, CARINA M 03/20/2025 $2,803.85 00054526 E04440 DAVIS, RYAN H 03/20/2025 $1,795.69 00054527 E03145 DE LA ROSA, FRANK X 03/20/2025 $1,629.58 00054528 E03051 DIEMERT, RONALD W 03/20/2025 $2,807.16 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00054529 E02718 ESCOBAR, CHRIS N 03/20/2025 $3,036.31 00054530 E03688 GLENN, JEREMY J 03/20/2025 $705.66 00054531 E01618 GOMEZ, JOSE 03/20/2025 $2,376.24 00054532 E02701 GONZALEZ, ALEJANDRO 03/20/2025 $3,356.30 00054533 E03763 GRIFFIN, LARRY 03/20/2025 $2,755.81 00054534 E04828 GUERRERO, MICHAEL V 03/20/2025 $2,667.59 00054535 E04018 HAENDIGES, ROBERT A 03/20/2025 $2,314.34 00054536 E03575 HART, RYAN S 03/20/2025 $1,921.14 00054537 E03399 HOWENSTEIN, FRANK D 03/20/2025 $2,665.91 00054538 E03406 HUY, EDWARD A 03/20/2025 $4,243.46 00054539 E03446 JIMENEZ, VIDAL 03/20/2025 $2,876.65 00054540 E04782 JIN, LIYAN 03/20/2025 $3,249.42 00054541 E03254 KIRZHNER, ALLEN G 03/20/2025 $3,823.51 00054542 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 03/20/2025 $1,702.11 00054543 E02852 LADNEY, MARK W 03/20/2025 $2,938.20 00054544 E03988 LI, REBECCA PIK KWAN 03/20/2025 $4,852.30 00054545 E02063 MA AE, DAVID 03/20/2025 $2,598.73 00054546 E05168 MACIAS, DANIEL 03/20/2025 $1,721.86 00054547 E03249 MANSON, RAQUEL K 03/20/2025 $3,137.63 00054548 E04837 MARTINEZ, ALFREDO 03/20/2025 $2,480.57 00054549 E02124 MEISLAHN, TYLER 03/20/2025 $1,992.69 00054550 E04403 MONTGOMERY, JESSE K 03/20/2025 $2,998.37 00054551 E03590 MOYA JR, STEVEN J 03/20/2025 $2,591.78 00054552 E03519 MURAD, BASIL G 03/20/2025 $3,387.61 00054553 E03144 NATLAND, KIRK L 03/20/2025 $1,788.95 00054554 E04291 NGUYEN, DUC TRUNG 03/20/2025 $3,179.59 00054555 E03221 NICOLAE, CORNELIU 03/20/2025 $3,655.86 00054556 E04210 NUNES, BRANDON S 03/20/2025 $2,193.93 00054557 E03923 ORNELAS, ANDREW I 03/20/2025 $5,001.21 00054558 E03582 ORTEGA, DAVID A 03/20/2025 $3,294.53 00054559 E04805 POLIDORI, JESSICA J 03/20/2025 $2,544.19 00054560 E02500 PORRAS, STEPHEN 03/20/2025 $3,598.92 00054561 E05031 RAMIREZ, AACIN 03/20/2025 $2,072.29 00054562 E07590 RUITENSCHILD, LES A 03/20/2025 $5,365.37 00054563 E03926 RUIZ, JONATHAN 03/20/2025 $2,836.52 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00054564 E05165 SANCHEZ, ALLEN J 03/20/2025 $251.30 00054565 E07690 SANTOS, ALEXIS 03/20/2025 $2,204.97 00054566 E04956 SON, TOMMY T 03/20/2025 $2,329.90 00054567 E04301 TALAMANTES JR, ALBERT 03/20/2025 $2,258.35 00054568 E04121 TRAN, MINH K 03/20/2025 $2,327.41 00054569 E01882 VIRAMONTES, JESSE 03/20/2025 $2,141.78 00054570 E04195 WOLLAND, RONALD J 03/20/2025 $2,083.68 00054571 E09940 YERGENSEN, VICTOR K 03/20/2025 $2,397.87 00054572 E05169 ZAMORA, JOEL D 03/20/2025 $2,125.63 00054573 E09954 ZAVALA, JOHN 03/20/2025 $8,013.00 00054574 E05212 AREGUINI, SARA 03/20/2025 $715.34 00054575 E05099 BECK, CRAIG A 03/20/2025 $2,326.38 00054576 E00740 BLODGETT, GREG 03/20/2025 $5,092.13 00054577 E01338 CARRENO, SHAUNA J 03/20/2025 $2,138.96 00054578 E03808 CHENG, ALANA R 03/20/2025 $3,307.09 00054579 E03353 COVARRUBIAS, MONICA 03/20/2025 $3,932.72 00054580 E04750 HO, VY D 03/20/2025 $2,196.63 00054581 E04968 HONG, SEUNGBUM 03/20/2025 $2,523.21 00054582 E02612 KLOESS, VILMA C 03/20/2025 $3,293.59 00054583 E01949 LE, IVY 03/20/2025 $2,131.44 00054584 E05092 LE, LINH D 03/20/2025 $2,304.48 00054585 E01280 LE, TAMMY 03/20/2025 $1,711.03 00054586 E03617 LEE, GRACE E 03/20/2025 $3,340.69 00054587 E05159 LUNA-REYNOSA, URSULA 03/20/2025 $7,213.00 00054588 E05289 MACIAS, KARINA 03/20/2025 $1,334.93 00054589 E05180 MEDINA, MELANIE 03/20/2025 $1,892.17 00054590 E02895 MOURE, SVETLANA 03/20/2025 $2,658.67 00054591 E05181 NGUYEN, DAVID 03/20/2025 $2,091.21 00054592 E03255 NGUYEN, PHUONG VIEN T 03/20/2025 $2,319.59 00054593 E02560 NGUYEN, QUANG 03/20/2025 $2,814.84 00054594 E01286 NGUYEN, TINA T 03/20/2025 $2,048.55 00054595 E03541 PHI, THYANA T 03/20/2025 $3,181.84 00054596 E05106 ROMERO, ALEX 03/20/2025 $2,116.81 00054597 E05211 SURJONO, FRUMENTIUS C 03/20/2025 $709.04 00054598 E04408 THRONE, TIMOTHY E 03/20/2025 $2,609.75 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Mar 20, 2025
Report Generated on Mar 19, 2025 3:23:01 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00054599 E02543 TO, TANYA L 03/20/2025 $2,136.52 00054600 E01971 TRAN, CUONG K 03/20/2025 $2,852.81 00054601 E02056 TRUONG, ELAINE 03/20/2025 $1,873.97 00054602 E05293 TRUONG, MACKENZIE 03/20/2025 $1,526.95 00054603 E02562 VO, THANH-NGUYEN 03/20/2025 $2,141.41 00054604 E05104 YANG, DANA DAEUN 03/20/2025 $2,407.10 EFT - Total $1,746,444.01
Overall - Total $1,765,135.76
Server Name: cognos.ggcity.org User Name: victoriac