City of Garden Grove
Certificate of Warrants
Register Date:
Apr 3, 2025
This is to certify the demands covered by EFT numbers 00054605 through 00055260 and check numbers 00186081 through 00186092 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
FFiFFFFFFFFFFFFFF nance Director
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186081 E05264 LAWRENZ, CHRISTIAN M 04/03/2025 $633.56 00186082 E05313 MOORE, JACOB D 04/03/2025 $2,368.25 00186083 E00977 BELAIR, DIANE 04/03/2025 $2,264.56 00186084 E05262 FLORES, JAVIER 04/03/2025 $2,439.63 00186085 E05242 LICONA, MARCOS DE JESUS 04/03/2025 $27.09 00186086 E05236 NGUYEN, RYAN Q 04/03/2025 $8.43 00186087 E05309 VASQUEZ, JADE F 04/03/2025 $183.42 00186088 E04444 JULIENNE, PATRICK R 04/03/2025 $3,678.35 00186089 E05306 BISHOP, AIDAN M 04/03/2025 $1,238.09 00186090 E05312 GUTIERREZ, JOSE 04/03/2025 $1,179.84 00186091 E03529 ROCHA, MICHAEL F 04/03/2025 $2,436.51 00186092 E05300 PHAM, TRUC N 04/03/2025 $2,446.59 CHK - Total $18,904.32
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00054605 E05295 ARESTEGUI, ARIANA 04/03/2025 $756.56 00054606 E03973 AVILA, VERONICA 04/03/2025 $2,483.65 00054607 E03982 BECKLES, CAROL E 04/03/2025 $49.27 00054608 E04755 BRIETIGAM III, GEORGE S 04/03/2025 $678.51 00054609 E03423 CHOWDHURY, JACINTA F 04/03/2025 $2,127.51 00054610 E05080 DOVINH, JOSEPH T 04/03/2025 $719.61 00054611 E00803 GRIMM, PAMELA M 04/03/2025 $2,261.43 00054612 E04131 HERREN, NOELLE N 04/03/2025 $2,822.80 00054613 E05268 KIM, JUDY M 04/03/2025 $1,561.36 00054614 E04442 KIM, LISA L 04/03/2025 $7,446.84 00054615 E04536 KLOPFENSTEIN, STEPHANIE L 04/03/2025 $670.95 00054616 E05072 LOPEZ, CARLOS 04/03/2025 $1,062.41 00054617 E02787 MORAN, MARIE L 04/03/2025 $3,056.60 00054618 E05294 MUNETON, YESENIA P 04/03/2025 $778.97 00054619 E05297 NGUYEN, PHILLIP P 04/03/2025 $755.95 00054620 E05035 NGUYEN, TAN V 04/03/2025 $49.27 00054621 E04528 PARK, SHAWN S 04/03/2025 $2,943.82 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00054622 E01964 PULIDO, ANA E 04/03/2025 $4,637.64 00054623 E05057 SATO, MICHI L 04/03/2025 $2,915.73 00054624 E05259 SERRATO RODRIGUEZ, DIANA 04/03/2025 $1,896.29 00054625 E03715 THAI, KRISTY H 04/03/2025 $0.00 00054626 E05079 TRAN, CINDY NGOC 04/03/2025 $787.33 00054627 E03983 VASQUEZ, LIZABETH C 04/03/2025 $3,077.84 00054628 E04971 VITAL, ANDREA 04/03/2025 $2,021.69 00054629 E05192 WEST, MATTHEW S 04/03/2025 $7,324.67 00054630 E04944 ANDERSON CAMBA, ASHLEIGH R 04/03/2025 $2,693.39 00054631 E04764 BRADLEY, JANNA K 04/03/2025 $2,801.10 00054632 E03766 CERDA, MARY C 04/03/2025 $1,669.25 00054633 E04363 KWAN, LIANE Y 04/03/2025 $4,510.25 00054634 E01985 LEE, JANY H 04/03/2025 $5,360.08 00054635 E05078 SANCHEZ, GIOVANNI P 04/03/2025 $2,375.13 00054636 E04417 STEPHENSON, CAITLYN M 04/03/2025 $2,849.83 00054637 E05286 TRAN BELLEVILLE, LYDIA M 04/03/2025 $2,811.18 00054638 E04390 AMBRIZ, STEPHANIE 04/03/2025 $1,680.51 00054639 E04445 BROWN, KAREN J 04/03/2025 $1,182.92 00054640 E05068 CASTELLON, ALVARO A 04/03/2025 $3,187.73 00054641 E04961 CHAO, VICTORIA 04/03/2025 $1,885.22 00054642 E03686 CHAVEZ, JAIME F 04/03/2025 $1,709.56 00054643 E03760 CHUNG, JANET J 04/03/2025 $2,553.95 00054644 E05094 CORTEZ, ELIZABETH M. 04/03/2025 $2,360.16 00054645 E04960 FUKAZAWA, KEISUKE 04/03/2025 $2,396.44 00054646 E05055 GAMINO, LINDA M 04/03/2025 $105.16 00054647 E03877 GOMEZ, STEVEN E 04/03/2025 $1,924.34 00054648 E03429 GULLEY, SUSAN J 04/03/2025 $370.80 00054649 E04673 HART, BRANDI M 04/03/2025 $2,580.58 00054650 E03016 HERNANDEZ, GARY F 04/03/2025 $1,889.29 00054651 E04569 HOFFMAN, CORINNE L 04/03/2025 $2,528.94 00054652 E05304 LIVA, CHRISTOPHER T 04/03/2025 $2,207.63 00054653 E05167 LOFFLER, SARAH N 04/03/2025 $1,872.99 00054654 E00057 MANALANSAN, NEAL M 04/03/2025 $2,413.10 00054655 E01668 MAY, ROBERT W 04/03/2025 $1,737.05 00054656 E01393 MENDEZ, ANGELA M 04/03/2025 $2,278.04 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00054657 E03628 MENDOZA, CHRISTI C 04/03/2025 $2,371.59 00054658 E05261 MENDOZA, MARELLA L F 04/03/2025 $2,046.57 00054659 E04958 NGO, TINA 04/03/2025 $2,907.52 00054660 E02429 PHAM, ANH 04/03/2025 $1,901.53 00054661 E05303 PHAN, NIKKIE N.Q. 04/03/2025 $2,252.29 00054662 E03610 RAMIREZ, EVA 04/03/2025 $2,317.25 00054663 E04973 RAMOS, NANCY 04/03/2025 $3,915.01 00054664 E05097 RODRIGUEZ, SEBASTIAN 04/03/2025 $2,455.96 00054665 E03539 SEGAWA, SANDRA E 04/03/2025 $3,820.69 00054666 E04780 SONG, YUAN 04/03/2025 $5,848.87 00054667 E03085 VICTORIA, PAUL E 04/03/2025 $1,631.66 00054668 E04859 VO, MY TRA 04/03/2025 $3,664.60 00054669 E05270 VO, NICOLE C 04/03/2025 $2,167.51 00054670 E03433 WESTON, RETA J 04/03/2025 $831.36 00054671 E04674 WHITTAKER DEGEN, HELEN E 04/03/2025 $751.55 00054672 E04527 YOO, MEENA 04/03/2025 $2,711.22 00054673 E04493 ANDREWS, STEVEN F 04/03/2025 $3,041.98 00054674 E00845 CHANG, TERENCE S 04/03/2025 $3,605.57 00054675 E05091 ENCISO, MARIA VERONICA M 04/03/2025 $2,500.60 00054676 E03498 ESPINOZA, VERNA L 04/03/2025 $2,464.97 00054677 E04523 GALLO, CESAR 04/03/2025 $3,948.72 00054678 E04415 GOLD, ANNA L 04/03/2025 $2,383.91 00054679 E04713 HINGCO, ERNIE E 04/03/2025 $2,364.21 00054680 E02617 KLOESS, GEOFFREY A 04/03/2025 $7,194.07 00054681 E05238 LE, JEFFREY D 04/03/2025 $1,433.49 00054682 E03571 MORAGRAAN, RACHOT 04/03/2025 $4,274.89 00054683 E05071 OCHOA, NICOLAS E 04/03/2025 $2,682.69 00054684 E01277 PROFFITT, NOEL J 04/03/2025 $3,880.82 00054685 E01901 RAO, ANAND V 04/03/2025 $5,986.52 00054686 E05073 SEYMOUR, DAVID M 04/03/2025 $2,094.22 00054687 E04395 SWANSON, MATTHEW T 04/03/2025 $1,939.90 00054688 E01674 VALENZUELA, ANTHONY 04/03/2025 $1,760.90 00054689 E00809 VICTORIA, ROD T 04/03/2025 $2,855.45 00054690 E03725 ABU HAMDIYYAH, AMEENAH 04/03/2025 $2,157.60 00054691 E05215 ANDUJO, ADRIAN S 04/03/2025 $2,176.03 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00054692 E02996 ASHLEIGH, JULIE A 04/03/2025 $2,377.85 00054693 E05194 AVILA, RAFAEL B 04/03/2025 $3,206.50 00054694 E05208 BROWN, ANDRE P 04/03/2025 $2,628.85 00054695 E03601 CHUNG, CHRISTOPHER 04/03/2025 $3,532.26 00054696 E00128 CRAMER, RITA M 04/03/2025 $2,714.02 00054697 E04394 DAHLHEIMER, BRYSON T 04/03/2025 $0.00 00054698 E04879 DAKE, RYAN J 04/03/2025 $2,933.39 00054699 E04578 DENT, DAVID A 04/03/2025 $4,923.10 00054700 E05216 HERNANDEZ, ZACHARY L 04/03/2025 $2,439.55 00054701 E03410 HODSON, AARON J 04/03/2025 $2,310.64 00054702 E04716 KASKLA, PRIIT J 04/03/2025 $2,683.09 00054703 E04959 LE, KENNETH H 04/03/2025 $1,868.15 00054704 E04490 LY, HUONG Q 04/03/2025 $3,333.42 00054705 E04194 MARTINEZ, MARIA L 04/03/2025 $3,239.09 00054706 E05188 MERCADO RODRIGUEZ, MONICA 04/03/2025 $3,852.30 00054707 E04635 NGUYEN, PHU T 04/03/2025 $4,448.74 00054708 E02842 PARRA, MARIA C 04/03/2025 $5,179.08 00054709 E05249 PLASCENCIA, AMANDA C 04/03/2025 $2,220.49 00054710 E05172 QUENTAL, RYAN 04/03/2025 $2,579.52 00054711 E04992 ROBLES, ALFONSO 04/03/2025 $2,878.73 00054712 E05310 SEBBO, CAROL A 04/03/2025 $1,968.76 00054713 E04862 TRAN, JAKE P 04/03/2025 $2,287.86 00054714 E05209 TRAN, KAREN 04/03/2025 $667.59 00054715 E05048 TUONG, NGHIA T 04/03/2025 $2,469.51 00054716 E05053 VU, VINNY X 04/03/2025 $2,839.07 00054717 E05150 WETZEL, NIKI 04/03/2025 $4,236.85 00054718 E03643 ALVARADO, YOLANDA A 04/03/2025 $2,130.80 00054719 E05269 APODACA, ANGELA M 04/03/2025 $823.45 00054720 E04771 BAILOR, REBECCA J 04/03/2025 $839.15 00054721 E04988 BAUTISTA, BRENDA 04/03/2025 $6,502.95 00054722 E05125 BUI, RUBY 04/03/2025 $63.73 00054723 E02658 CAMARENA, RACHEL M 04/03/2025 $2,316.18 00054724 E01588 CAMARENA, RENE 04/03/2025 $2,793.49 00054725 E01902 CASILLAS, VICTORIA M 04/03/2025 $2,840.91 00054726 E05101 CASTANEDA, LILIANA 04/03/2025 $693.27 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00054727 E05121 CASTRO PEREZ, ANDREA 04/03/2025 $358.51 00054728 E05058 CATAQUIZ, CHARLIZE N 04/03/2025 $320.04 00054729 E03304 CHUMACERO, DEANNA M 04/03/2025 $2,049.94 00054730 E05278 COLIN, ANGELICA 04/03/2025 $216.70 00054731 E04611 CROSS, AMANDA D 04/03/2025 $2,407.88 00054732 E05013 DINH, TIFFANY 04/03/2025 $609.43 00054733 E05222 DO, LOC T 04/03/2025 $394.70 00054734 E05228 DUONG, KYLA T 04/03/2025 $704.24 00054735 E05281 ENGLEBERT, BRIDGET L 04/03/2025 $458.47 00054736 E05158 FABIAN, SHARON J 04/03/2025 $615.97 00054737 E05015 FALETOI, TERRY U 04/03/2025 $422.08 00054738 E05127 FLORES, ERIKA 04/03/2025 $183.24 00054739 E02120 FRAUSTO, LUIZ F 04/03/2025 $315.56 00054740 E04679 FREEMAN, MARK C 04/03/2025 $4,322.67 00054741 E04481 GARCIA, JARED D 04/03/2025 $483.10 00054742 E05185 GARCIA, KATY 04/03/2025 $704.56 00054743 E04253 GARCIA, VANESSA L 04/03/2025 $184.78 00054744 E05069 GARCIA, VERONICA 04/03/2025 $157.51 00054745 E05225 GONZALEZ, ETHAN Z 04/03/2025 $286.51 00054746 E00940 GRANT, JACOB R 04/03/2025 $2,163.03 00054747 E05276 GUIDRY, TARIQ A 04/03/2025 $402.44 00054748 E04967 HASHEMI, SETAREH 04/03/2025 $475.73 00054749 E05248 HERNANDEZ, CESAR 04/03/2025 $474.86 00054750 E05152 HERNANDEZ, CLARISSA 04/03/2025 $350.54 00054751 E01687 HOLER, KIMBERLY K 04/03/2025 $187.89 00054752 E05221 HUANG, WENDY Y 04/03/2025 $332.79 00054753 E05147 LE, WILSON D 04/03/2025 $399.94 00054754 E05032 LEE, JASON J 04/03/2025 $397.88 00054755 E03603 MA AE, ELAINE M 04/03/2025 $3,320.85 00054756 E05148 MAZARIEGOS, ALEXA X 04/03/2025 $735.53 00054757 E01552 MEDINA, JESUS 04/03/2025 $1,823.94 00054758 E00455 MEDINA, JUAN 04/03/2025 $2,568.69 00054759 E05186 MELVIN, ALEXIS 04/03/2025 $1,034.78 00054760 E02808 MONTANCHEZ, JOHN A 04/03/2025 $12,180.90 00054761 E04947 NGUYEN, ALEXANDER H 04/03/2025 $390.37 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00054762 E05220 NGUYEN, JASON H 04/03/2025 $472.09 00054763 E05052 NGUYEN, RYAN N 04/03/2025 $8.65 00054764 E04391 NICHOLAS, NOEL N 04/03/2025 $1,629.96 00054765 E04931 NODAL, NATALIE 04/03/2025 $722.32 00054766 E00785 OCADIZ HERNANDEZ, GABRIELA 04/03/2025 $4,170.02 00054767 E04965 ORDUNO, SAMANTHA 04/03/2025 $609.37 00054768 E05164 PARCELL, SAMANTHA M 04/03/2025 $648.56 00054769 E03361 PELAYO, JANET E 04/03/2025 $4,719.51 00054770 E04777 PHAN, EDOUARD T 04/03/2025 $436.48 00054771 E03893 PICKRELL, ARIELLE 04/03/2025 $1,174.16 00054772 E05116 PRADO, ALEXA 04/03/2025 $406.54 00054773 E05224 RAMIREZ, JOCELYN 04/03/2025 $601.66 00054774 E05230 RAMOS, ARIEL ELIZABETH 04/03/2025 $67.65 00054775 E02754 REYNOSO, SUGEIRY 04/03/2025 $2,768.21 00054776 E05118 RODRIGUEZ, JOSHUA R 04/03/2025 $25.95 00054777 E03362 ROMERO, MARINA Y 04/03/2025 $2,207.53 00054778 E04614 ROSAS, TANYA 04/03/2025 $201.68 00054779 E01893 SAUCEDO, DANA MARIE 04/03/2025 $2,716.44 00054780 E04926 SERNA, SAMANTHA M 04/03/2025 $386.73 00054781 E05151 SORIANO, KIMBERLY A 04/03/2025 $1,588.61 00054782 E05250 TEJEDA, ANDREA 04/03/2025 $250.96 00054783 E05030 TRIGGS, MARY SHANNON 04/03/2025 $260.01 00054784 E01396 VALDIVIA, CLAUDIA 04/03/2025 $2,995.68 00054785 E00015 VAN SICKLE, JEFFREY 04/03/2025 $2,758.87 00054786 E04687 VARGAS, SAMANTHA B 04/03/2025 $275.13 00054787 E05149 VAZQUEZ CHAVEZ, ELOISA ESMERAL 04/03/2025 $342.57 00054788 E05022 VERA VALDEZ, JULIANNE IRENE I 04/03/2025 $60.55 00054789 E05311 VILLALBA, RACHELL C 04/03/2025 $975.57 00054790 E05227 VILLEGAS, JOSEPH A 04/03/2025 $215.10 00054791 E05231 VOGEL, KATIE L 04/03/2025 $818.35 00054792 E04274 WILMES, DAVID M 04/03/2025 $241.06 00054793 E05070 XOOL VARGAS, RUDY G 04/03/2025 $103.57 00054794 E05076 XU, CHARLIE 04/03/2025 $202.13 00054795 E05226 ZUNIGA, MIA 04/03/2025 $366.47 00054796 E05175 AGUILAR, JENNIFER 04/03/2025 $541.74 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00054797 E03819 ALAMILLO, MARCOS R 04/03/2025 $5,235.04 00054798 E03712 ALARCON, CLAUDIA 04/03/2025 $4,105.66 00054799 E03616 ALCARAZ, MARIA A 04/03/2025 $2,544.53 00054800 E04431 ALMEIDA, NICHOLAS 04/03/2025 $5,847.50 00054801 E04873 ALVARADO, MADELINE M 04/03/2025 $2,126.40 00054802 E04080 ALVAREZ BROWN, RICHARD A 04/03/2025 $3,583.18 00054803 E05028 AMAYA, JOSE J 04/03/2025 $4,067.53 00054804 E03011 ANDERSON, BOBBY B 04/03/2025 $3,959.21 00054805 E05206 ANGSAVOTAI-LIGAYA, AMY O 04/03/2025 $2,005.58 00054806 E05040 ARCHULETA, ANDREW M 04/03/2025 $2,197.46 00054807 E05251 ARELLANO JR, JORGE 04/03/2025 $2,466.25 00054808 E01234 ARELLANO, PEDRO R 04/03/2025 $6,586.37 00054809 E04875 ARROYO, SANDRA M 04/03/2025 $3,517.79 00054810 E04497 ASHBAUGH, TIMOTHY R 04/03/2025 $3,379.19 00054811 E03397 ASHBY, PAUL W 04/03/2025 $3,744.82 00054812 E04719 ATWOOD, MARIA S 04/03/2025 $2,448.45 00054813 E04613 AVALOS JR, FRANCISCO 04/03/2025 $6,631.00 00054814 E04033 AVALOS, KATHERINE MARIE 04/03/2025 $2,660.38 00054815 E04550 BAEK, SHARON S 04/03/2025 $2,464.07 00054816 E05062 BAEZ, JASMIN 04/03/2025 $1,780.53 00054817 E04778 BAKER, COLLIN E 04/03/2025 $3,082.10 00054818 E03005 BANKSON, JOHN F 04/03/2025 $6,111.47 00054819 E04645 BARRAZA, RENE 04/03/2025 $3,604.89 00054820 E05041 BARRIOS-ROA, JAYDE D. 04/03/2025 $0.00 00054821 E05253 BEDARD, CHRISTIE L 04/03/2025 $1,975.85 00054822 E04432 BEHZAD, JOSHUA K 04/03/2025 $2,989.97 00054823 E04951 BELLO, ANGELICA 04/03/2025 $2,006.46 00054824 E03006 BELTHIUS, LISA A 04/03/2025 $190.56 00054825 E04976 BELTHIUS, TYLER E 04/03/2025 $1,942.25 00054826 E04753 BERENGER, BEAU A 04/03/2025 $4,602.89 00054827 E03296 BERESFORD, EVAN S 04/03/2025 $3,966.24 00054828 E01604 BERLETH, RYAN S 04/03/2025 $2,445.85 00054829 E03443 BLUM, JAMES A 04/03/2025 $2,301.84 00054830 E03363 BOWEN, GENA M 04/03/2025 $2,265.69 00054831 E04767 BOWMAN, TROY F 04/03/2025 $3,322.52 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00054832 E04963 BOYENS III, ROBERT 04/03/2025 $3,714.12 00054833 E00946 BRAME, KAREN D 04/03/2025 $3,279.14 00054834 E04803 BRANTNER, BRITTANEE N 04/03/2025 $1,760.62 00054835 E05083 BRITTON, CODY W 04/03/2025 $2,306.30 00054836 E03380 BROWN, JEFFREY A 04/03/2025 $6,307.77 00054837 E03968 BRUNICK, CARISSA L 04/03/2025 $2,865.12 00054838 E05074 BUJANONDA, CHANON 04/03/2025 $3,728.03 00054839 E02031 BURILLO, RICHARD O 04/03/2025 $5,575.87 00054840 E03972 BUSTILLOS, RYAN V 04/03/2025 $3,422.81 00054841 E05077 CAGLE, RONALD L 04/03/2025 $1,846.07 00054842 E05284 CAIZA NUNEZ, MERWIN D 04/03/2025 $3,385.05 00054843 E03964 CAMARA, DANIEL A 04/03/2025 $3,055.36 00054844 E04074 CAMPOS, JESENIA 04/03/2025 $2,406.57 00054845 E03739 CAPPS, THOMAS A 04/03/2025 $4,475.85 00054846 E05002 CARBALLO, MILTON A 04/03/2025 $0.00 00054847 E05301 CARRILLO, MIKE R 04/03/2025 $1,973.37 00054848 E05302 CASTILLO, JOSE A 04/03/2025 $1,948.55 00054849 E05266 CENDEJAS, MELISSA 04/03/2025 $1,757.21 00054850 E02372 CENTENO, JUAN C 04/03/2025 $4,407.29 00054851 E05252 CHACON JR, JOSE A 04/03/2025 $3,202.22 00054852 E03607 CHANG, DAVID Y H 04/03/2025 $5,906.85 00054853 E03481 CHAURAN HAIRGROVE, TAMMY L 04/03/2025 $2,576.75 00054854 E04498 CHEATHAM, JEROME L 04/03/2025 $4,339.40 00054855 E04414 CHUNG, RANDY G 04/03/2025 $300.46 00054856 E04666 CORTEZ, JULIO C 04/03/2025 $3,442.33 00054857 E04555 CRUZ, REYNA 04/03/2025 $2,332.50 00054858 E01364 DALTON, BRIAN D 04/03/2025 $4,466.68 00054859 E04874 DANG, JOHN 04/03/2025 $3,059.07 00054860 E00126 DANIELEY III, CHARLIE H 04/03/2025 $1,941.93 00054861 E05213 DAO, NHU T 04/03/2025 $2,282.21 00054862 E04503 DAVILA, ISAAC 04/03/2025 $3,700.79 00054863 E04731 DE PADUA, TANNER C 04/03/2025 $3,610.69 00054864 E03691 DELGADO JR, JUAN L 04/03/2025 $4,464.95 00054865 E03395 DIX, JENNIFER A 04/03/2025 $3,214.27 00054866 E05088 DOAN, THOMMY 04/03/2025 $3,366.02 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00054867 E02313 DOSCHER, RONALD A 04/03/2025 $3,511.91 00054868 E04586 DOVEAS, CHRISTOPHER C 04/03/2025 $98.63 00054869 E04281 DRISCOLL, RUSSELL B 04/03/2025 $3,154.63 00054870 E04844 DUARTE, TAYLOR M 04/03/2025 $2,902.76 00054871 E04720 DUDLEY, BROC D 04/03/2025 $3,030.44 00054872 E03625 EARLE, CHRISTOPHER M 04/03/2025 $4,344.09 00054873 E03740 EL FARRA, AMIR A 04/03/2025 $5,301.81 00054874 E03927 ELHAMI, MICHAEL K 04/03/2025 $3,465.44 00054875 E03933 ELIZONDO, BENJAMIN M 04/03/2025 $3,588.93 00054876 E04016 ELIZONDO, FLOR DE LIS 04/03/2025 $2,485.99 00054877 E01598 ELSOUSOU, HELENA 04/03/2025 $2,985.97 00054878 E02708 ENRIQUEZ, JOHN G 04/03/2025 $986.69 00054879 E05174 ESCOBAR, MARIANA 04/03/2025 $406.31 00054880 E04334 ESCOBEDO, JOSHUA N 04/03/2025 $4,385.11 00054881 E05305 ESPINOZA, KAREEN G 04/03/2025 $1,956.16 00054882 E02724 ESTLOW, STEPHEN C 04/03/2025 $4,892.20 00054883 E04358 ESTRADA MONSANTO, MICHELLE N 04/03/2025 $4,374.24 00054884 E04748 FAJARDO, JESUS 04/03/2025 $3,509.38 00054885 E04303 FERREIRA JR, HECTOR 04/03/2025 $3,143.40 00054886 E01663 FERRIN, KORY C 04/03/2025 $5,355.29 00054887 E03976 FIGUEREDO, GEORGE R 04/03/2025 $4,271.78 00054888 E04774 FLINN, PATRICIA C 04/03/2025 $0.00 00054889 E02887 FOSTER, VICTORIA M 04/03/2025 $1,543.41 00054890 E04747 FRESENIUS, ROBERT D 04/03/2025 $2,960.08 00054891 E00903 FRUTOS, VERONICA 04/03/2025 $1,977.16 00054892 E05205 GAMINO, ANGEL 04/03/2025 $382.41 00054893 E04729 GARCIA, JOSEPH A 04/03/2025 $2,685.48 00054894 E03086 GARCIA, PETE 04/03/2025 $4,494.20 00054895 E03659 GARNER, AMANDA B 04/03/2025 $2,129.12 00054896 E04351 GERDIN, MICHAEL E 04/03/2025 $3,575.71 00054897 E04542 GIFFORD, ROBERT J 04/03/2025 $3,547.56 00054898 E04401 GLEASON, SEAN M 04/03/2025 $4,175.15 00054899 E04917 GOMEZ, JESUS 04/03/2025 $3,205.54 00054900 E04863 GONZALEZ JR, GONZALO 04/03/2025 $4,637.05 00054901 E05003 HA, DANNY 04/03/2025 $3,808.08 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00054902 E04732 HADDEN, TRAVIS J 04/03/2025 $3,716.21 00054903 E04787 HALEY, KYLE N 04/03/2025 $3,325.78 00054904 E03527 HALLER, TROY 04/03/2025 $4,917.42 00054905 E03402 HEINE, STEVEN H 04/03/2025 $5,200.89 00054906 E05157 HERNANDEZ CALLEROS, SAIRA 04/03/2025 $2,566.05 00054907 E04872 HERNANDEZ, KRISTINA L 04/03/2025 $1,863.40 00054908 E02469 HERRERA, JOSE D 04/03/2025 $5,605.94 00054909 E05265 HERRERA, MATTHEW P 04/03/2025 $541.74 00054910 E04244 HINGCO, PINKY C 04/03/2025 $3,042.01 00054911 E03713 HOLLOWAY, WILLIAM T 04/03/2025 $6,303.21 00054912 E04739 HOWARD, JASON A 04/03/2025 $3,382.54 00054913 E04654 HURLEY, KIRK P 04/03/2025 $3,917.80 00054914 E03815 HUYNH, AI KELLY 04/03/2025 $2,923.92 00054915 E03559 HUYNH, THI A 04/03/2025 $4,380.29 00054916 E04915 ITURRALDE, JENNIFER L 04/03/2025 $3,323.67 00054917 E04583 JENSEN, MICHAEL J 04/03/2025 $4,949.80 00054918 E02935 JENSEN, NICKOLAS K 04/03/2025 $4,279.35 00054919 E04587 JIMENEZ JR, EFRAIN A 04/03/2025 $4,411.60 00054920 E04781 JIMENEZ TAVAREZ, SERGIO J 04/03/2025 $4,685.03 00054921 E04655 JOHNSON, CODY M 04/03/2025 $3,001.73 00054922 E03368 JOHNSON, JASON L 04/03/2025 $3,481.79 00054923 E03831 JORDAN, GERALD F 04/03/2025 $3,962.43 00054924 E04610 JORDAN, VICTORIA A 04/03/2025 $2,608.84 00054925 E04559 KELLEY, KRISTOFER D 04/03/2025 $3,818.36 00054926 E04353 KEUILIAN, SHELBY 04/03/2025 $2,531.34 00054927 E04663 KIM, CHAD B 04/03/2025 $2,950.31 00054928 E04641 KIM, EDWARD K 04/03/2025 $243.58 00054929 E05257 KIM, MARY HANBI 04/03/2025 $2,756.46 00054930 E04538 KIMBERLY, ALLYSON L 04/03/2025 $1,236.28 00054931 E05254 KIMMEY, ELIZABETH J 04/03/2025 $1,558.55 00054932 E03932 KIVLER, ROBERT J 04/03/2025 $15,890.98 00054933 E03389 KOLANO, JOSEPH L 04/03/2025 $3,049.91 00054934 E03294 KOVACS, LEA K 04/03/2025 $3,672.08 00054935 E05000 KOVACS, TIMOTHY M 04/03/2025 $4,681.88 00054936 E04669 KOVACS, TIMOTHY P 04/03/2025 $1,509.07 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00054937 E03484 KUNKEL, PETER M 04/03/2025 $4,202.33 00054938 E04857 LANG, MICHAEL J 04/03/2025 $4,112.40 00054939 E03511 LAZENBY, NICHOLAS A 04/03/2025 $5,025.06 00054940 E04877 LE, BAO TINH THI 04/03/2025 $2,364.39 00054941 E04021 LEE, RAPHAEL M 04/03/2025 $4,834.53 00054942 E03488 LEYVA, ERICK 04/03/2025 $4,660.99 00054943 E04541 LINK, DEREK M 04/03/2025 $4,388.03 00054944 E00030 LOERA JR, RAFAEL 04/03/2025 $5,000.28 00054945 E05033 LOFFLER, CHARLES H 04/03/2025 $5,204.04 00054946 E02645 LOPEZ, DAVID 04/03/2025 $1,915.07 00054947 E05214 LOPEZ, KORINA Y 04/03/2025 $1,780.35 00054948 E05256 LOPEZ, VICTORIA A 04/03/2025 $1,690.06 00054949 E04581 LOWEN, BRADLEY A 04/03/2025 $3,380.39 00054950 E04761 LUCATERO, JESSE A 04/03/2025 $3,845.49 00054951 E00027 LUKAS, STEVEN W 04/03/2025 $2,515.04 00054952 E04048 LUX, ROBERT D 04/03/2025 $2,873.70 00054953 E03663 LUX, RYAN M 04/03/2025 $4,070.25 00054954 E04772 LY, LINDALINH THU 04/03/2025 $2,013.78 00054955 E04661 MACHUCA, ROBERTO 04/03/2025 $3,417.42 00054956 E04532 MANIACI, GIANLUCA F 04/03/2025 $7,416.19 00054957 E04435 MARCHAND, MATTHEW P 04/03/2025 $7,971.92 00054958 E05282 MARRUFO PUENTES, ANDRES 04/03/2025 $2,763.18 00054959 E01359 MARTINEZ JR, MARIO 04/03/2025 $5,146.86 00054960 E05140 MARTINEZ, ERICK 04/03/2025 $810.36 00054961 E04974 MARTINEZ, JUANITA PATRICIA 04/03/2025 $2,347.26 00054962 E02792 MATA, RAQUEL D 04/03/2025 $1,235.63 00054963 E04656 MAZON, JORGE L 04/03/2025 $2,824.92 00054964 E02796 MCFARLANE, MARIA C 04/03/2025 $2,604.00 00054965 E06761 MEEKS, REBECCA S 04/03/2025 $3,130.47 00054966 E03826 MEERS, BRYAN J 04/03/2025 $4,537.40 00054967 E02655 MENDOZA CAMPOS, MELISSA 04/03/2025 $3,265.26 00054968 E03965 MIHALIK, DANNY J 04/03/2025 $3,910.95 00054969 E04804 MONTECINOS, LAUREN MARIE 04/03/2025 $4,143.00 00054970 E04352 MORSE, JEREMY N 04/03/2025 $4,670.05 00054971 E01940 MORTON, NATHAN D 04/03/2025 $4,018.98 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00054972 E04454 MOSER, MICHAEL A 04/03/2025 $2,023.19 00054973 E03929 MURILLO JR, RAUL 04/03/2025 $5,142.48 00054974 E04626 MURO, JASON M 04/03/2025 $4,406.01 00054975 E04577 MUSCHETTO, PATRICK J 04/03/2025 $2,352.13 00054976 E03422 NADOLSKI, THOMAS R 04/03/2025 $2,852.41 00054977 E05084 NAKANO HITZKE, SARAH V 04/03/2025 $2,917.77 00054978 E04111 NEELY, JACOB J 04/03/2025 $2,921.89 00054979 E05191 NGO, ALLISON B 04/03/2025 $1,862.33 00054980 E02813 NGUYEN, TRINA T 04/03/2025 $1,905.89 00054981 E04540 NIKOLIC, ADAM C 04/03/2025 $5,214.89 00054982 E05146 NIZ, IXA N 04/03/2025 $3,177.42 00054983 E05054 NUNEZ, BREANNE S 04/03/2025 $2,783.91 00054984 E03350 OLIVO, JOSHUA T 04/03/2025 $4,622.45 00054985 E04035 ORTIZ, STEVEN TRUJILLO 04/03/2025 $2,919.27 00054986 E03427 PANELLA, JOSEPH N 04/03/2025 $10,566.13 00054987 E04910 PAQUA, BRANDON J 04/03/2025 $2,551.98 00054988 E01948 PARK, BRANDY J 04/03/2025 $3,568.73 00054989 E02995 PAYAN, CRISTINA V 04/03/2025 $2,961.49 00054990 E00824 PAYAN, LUIS A 04/03/2025 $5,256.66 00054991 E05200 PAZ, JUAN 04/03/2025 $5,227.24 00054992 E04843 PEREZ, EMMANUEL 04/03/2025 $3,748.58 00054993 E00145 PERKINS, JASON S 04/03/2025 $6,029.69 00054994 E04429 PHAM, PHILLIP H 04/03/2025 $3,458.42 00054995 E05195 PINEDA, MARGO S 04/03/2025 $2,132.90 00054996 E06938 PLUARD, DOUGLAS A 04/03/2025 $6,106.51 00054997 E03299 POLOPEK, COREY T 04/03/2025 $3,182.91 00054998 E05173 PONCE, GALILEA 04/03/2025 $239.00 00054999 E05050 QUANG, DENNIS 04/03/2025 $3,413.59 00055000 E04788 QUIROZ, LUIS A 04/03/2025 $3,713.78 00055001 E05100 RAABE, MATTHEW A 04/03/2025 $2,188.60 00055002 E03967 RAMIREZ OROZCO, SINDY 04/03/2025 $3,914.33 00055003 E04955 RAMIREZ, KAYLYN C 04/03/2025 $1,272.20 00055004 E03390 RAMIREZ, LUIS F 04/03/2025 $3,886.01 00055005 E05021 RAMIREZ, TERRA M 04/03/2025 $4,769.08 00055006 E04914 RAMOS, RODOLFO B 04/03/2025 $1,866.06 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00055007 E03217 RANEY, JOHN E 04/03/2025 $4,481.67 00055008 E04941 RASMUSSEN, TRENTON L 04/03/2025 $2,956.26 00055009 E04659 REED, THOMAS S 04/03/2025 $4,170.75 00055010 E03486 REYES, RON A 04/03/2025 $3,561.20 00055011 E04911 RICHARDS, BRYANT D 04/03/2025 $3,164.75 00055012 E04437 RICHMOND, RYAN R 04/03/2025 $4,133.79 00055013 E05229 ROBINSON, IVANA M 04/03/2025 $1,945.98 00055014 E04860 ROCHA, RUDY A 04/03/2025 $2,642.18 00055015 E05287 ROCHOW, BRITTANY A 04/03/2025 $1,596.00 00055016 E04738 RODRIGUEZ, DANIEL 04/03/2025 $3,573.39 00055017 E04082 RODRIGUEZ, JENNIFER M 04/03/2025 $3,352.28 00055018 E05001 RODRIGUEZ, RYAN ELIJAH 04/03/2025 $3,622.30 00055019 E04438 ROGERS, CHRISTIN E 04/03/2025 $3,759.31 00055020 E04385 ROJAS, ASHLEY C 04/03/2025 $2,550.72 00055021 E04507 ROMBOUGH, JENNIFER V 04/03/2025 $2,382.46 00055022 E04552 RUZIECKI, ERIC T 04/03/2025 $4,455.54 00055023 E02845 SALAZAR, SEAN M 04/03/2025 $3,616.85 00055024 E04845 SALGADO JR., ALFREDO 04/03/2025 $2,487.91 00055025 E03297 SAMOFF, TANYA L 04/03/2025 $3,411.23 00055026 E02646 SANTANA, LINO G 04/03/2025 $9,701.82 00055027 E05086 SEELY, BRITTANY L 04/03/2025 $1,286.11 00055028 E03035 SEYMOUR, SUSAN A I 04/03/2025 $2,800.91 00055029 E04282 SHELGREN, CHRISTOPHER M 04/03/2025 $3,864.27 00055030 E04616 SHIPLEY, AARON T 04/03/2025 $3,081.67 00055031 E02937 SHORROW, NICOLE D 04/03/2025 $2,674.98 00055032 E04864 SILVA, LEVI JOENIEL 04/03/2025 $2,687.94 00055033 E05203 SMITH, JAVON 04/03/2025 $3,778.22 00055034 E02587 SOSEBEE, DANNY J 04/03/2025 $4,949.24 00055035 E03563 SPELLMAN, MARSHA D 04/03/2025 $3,314.22 00055036 E04500 STAAL, GAREY D 04/03/2025 $4,425.29 00055037 E03218 STARNES, CHARLES W 04/03/2025 $5,439.82 00055038 E03761 STEPHENSON III, ROBERT M 04/03/2025 $4,933.27 00055039 E04584 STROUD, BRIAN T 04/03/2025 $6,003.18 00055040 E02979 TESSIER, PAUL M 04/03/2025 $3,705.68 00055041 E04449 TRAN, SPENCER T 04/03/2025 $3,572.48 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00055042 E05145 VACCARO, CHRISTIAN L 04/03/2025 $509.88 00055043 E02982 VAICARO, VINCENTE J 04/03/2025 $5,469.43 00055044 E03053 VALENCIA, EDGAR 04/03/2025 $4,594.30 00055045 E04667 VAUGHN, CALEB I 04/03/2025 $3,225.30 00055046 E04434 VELLANOWETH, KIMBRA S 04/03/2025 $2,501.63 00055047 E04903 VIGIL, DANIEL C 04/03/2025 $2,670.49 00055048 E03022 VU, TUONG-VAN NGUYEN 04/03/2025 $2,750.88 00055049 E04730 VU, TYLER D 04/03/2025 $2,502.19 00055050 E01905 WAINWRIGHT, JONATHAN B 04/03/2025 $3,548.83 00055051 E03220 WARDLE, DENNIS 04/03/2025 $13,474.71 00055052 E03213 WARDLE, SANTA 04/03/2025 $2,187.44 00055053 E04758 WEYKER, CHRYSTAL L 04/03/2025 $2,107.94 00055054 E04006 WILLIAMS, RICHARD L 04/03/2025 $859.32 00055055 E03305 WIMMER, ROYCE C 04/03/2025 $4,941.52 00055056 E04762 WREN, DANIELLE E 04/03/2025 $3,070.51 00055057 E04856 XU, DUO 04/03/2025 $2,224.31 00055058 E03543 YELENSKY, SHANNON M 04/03/2025 $7,073.81 00055059 E04156 YERGLER, JOHN J 04/03/2025 $5,711.46 00055060 E04722 YNIGUEZ, COLE A 04/03/2025 $3,114.54 00055061 E09942 YOUNG, DAVID C 04/03/2025 $793.30 00055062 E01978 ZMIJA, ADAM D 04/03/2025 $5,324.80 00055063 E05308 AGEE, KAITLIN M 04/03/2025 $1,958.51 00055064 E05271 AGUILAR, KEVIN A 04/03/2025 $1,420.51 00055065 E04517 AGUIRRE, ALFRED J 04/03/2025 $3,383.82 00055066 E01626 AGUIRRE, ANSELMO 04/03/2025 $2,177.46 00055067 E04163 AMBRIZ GARCIA, EDWARD D 04/03/2025 $3,323.15 00055068 E05207 AN, TONY W 04/03/2025 $4,216.80 00055069 E04631 ANDREI, IOAN 04/03/2025 $1,379.96 00055070 E04678 BABINSKI IV, SYLVESTER A 04/03/2025 $2,348.83 00055071 E04336 BECERRA, RODOLPHO M 04/03/2025 $2,394.53 00055072 E04972 BECERRA-SAMANIEGO JR, GABRIEL 04/03/2025 $1,985.97 00055073 E05210 BERNAL, JASON 04/03/2025 $659.74 00055074 E01255 BOS, MICHAEL C 04/03/2025 $2,368.15 00055075 E05162 CAISEROS, CHRISTIAN 04/03/2025 $992.77 00055076 E01584 CANDELARIA, DANIEL J 04/03/2025 $4,641.47 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00055077 E04300 CANO, EDGAR A 04/03/2025 $2,979.22 00055078 E05280 CANTARERO, LESLY P 04/03/2025 $3,005.63 00055079 E03828 CANTRELL, JEFFREY G 04/03/2025 $2,554.40 00055080 E05217 CARRILLO HERNANDEZ, ERWIN R 04/03/2025 $135.53 00055081 E03811 CARRISOZA, ALBERT J 04/03/2025 $2,489.82 00055082 E00916 CARTER, PHILLIP J 04/03/2025 $3,696.69 00055083 E05279 CASTILLO, JOSEPH A 04/03/2025 $595.23 00055084 E04869 CHAVEZ, DAMIAN JESUS 04/03/2025 $883.08 00055085 E04551 CONTRERAS, GABRIELA R 04/03/2025 $3,164.08 00055086 E03518 COTTON, JULIE T 04/03/2025 $1,965.45 00055087 E03807 DE LA ROSA, VINCENT L 04/03/2025 $3,442.11 00055088 E05170 DELGADO REYES, JORGE A 04/03/2025 $1,683.09 00055089 E03736 DIBAJ, KAMYAR 04/03/2025 $3,587.69 00055090 E05122 DORADO, ANTHONY 04/03/2025 $1,827.57 00055091 E04514 ESPINOZA, ERIC M 04/03/2025 $2,263.49 00055092 E03733 ESPINOZA, JULIA 04/03/2025 $1,408.67 00055093 E03405 FERNANDEZ, CECELIA A 04/03/2025 $1,382.40 00055094 E04990 FLORES, MITCHELL C 04/03/2025 $2,013.60 00055095 E05037 GAINES, JEFFREY S 04/03/2025 $1,044.57 00055096 E05010 GALVAN, EDGAR 04/03/2025 $1,111.40 00055097 E04754 GARCIA, ALICIA R 04/03/2025 $1,783.50 00055098 E04677 GIROUARD, CASEY G 04/03/2025 $374.56 00055099 E05156 GOMEZ HERNANDEZ, RICARDO 04/03/2025 $1,111.12 00055100 E04629 GOMEZ, DIANA 04/03/2025 $1,079.07 00055101 E03341 GONZALEZ, JORGE 04/03/2025 $1,930.92 00055102 E03400 GREENE, MICHAEL R 04/03/2025 $799.05 00055103 E03685 GUZMAN, JESSE 04/03/2025 $2,371.76 00055104 E04299 HANSEN, AARON R 04/03/2025 $2,284.08 00055105 E03523 HARO, GLORIA A 04/03/2025 $1,348.42 00055106 E03759 HERNANDEZ, HERMILO 04/03/2025 $47.61 00055107 E04622 HOFER, ALICIA M 04/03/2025 $2,650.13 00055108 E04347 HSIEH, NICOLAS C 04/03/2025 $3,646.71 00055109 E03588 HUYNH, HUY HOA 04/03/2025 $2,563.69 00055110 E04831 ILFELD, MATTHEW D 04/03/2025 $2,570.51 00055111 E01907 JACOT, ROSEMARIE 04/03/2025 $2,319.97 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00055112 E05292 JIMENEZ, ROBERT G 04/03/2025 $799.19 00055113 E04296 JOHNSON, ERIC W 04/03/2025 $2,114.86 00055114 E04979 JURADO, MICHAEL 04/03/2025 $1,387.34 00055115 E04470 KAYLOR, BRENT 04/03/2025 $2,519.08 00055116 E04728 KHALIL, MARK M 04/03/2025 $2,880.36 00055117 E03534 KIM, SAMUEL K 04/03/2025 $4,809.21 00055118 E04382 KWIATKOWSKI, BRYAN D 04/03/2025 $2,184.50 00055119 E04769 LAMAS, LEONEL A 04/03/2025 $2,327.67 00055120 E03813 LEWIS, SHAN L 04/03/2025 $3,292.67 00055121 E03301 LEYVA, RAUL 04/03/2025 $4,722.59 00055122 E05065 LOMELI, JONATHAN 04/03/2025 $1,763.13 00055123 E05202 LONDONO, MARTIN A 04/03/2025 $2,985.75 00055124 E05155 LOPEZ, MOISES 04/03/2025 $1,162.43 00055125 E05198 MALDONADO, RICARDO 04/03/2025 $2,691.74 00055126 E05006 MARQUEZ, STEVEN ADAM 04/03/2025 $1,337.45 00055127 E05273 MARTINEZ, ANDRES 04/03/2025 $2,136.15 00055128 E04665 MEJIA, DIEGO A 04/03/2025 $2,333.62 00055129 E03493 MENDEZ, RIGOBERTO 04/03/2025 $2,718.24 00055130 E04998 MENDOZA, LAURA 04/03/2025 $1,166.27 00055131 E04724 MOORE, DOUGLAS A 04/03/2025 $2,691.00 00055132 E04827 MORELAND, ANDREW J 04/03/2025 $2,144.42 00055133 E04222 MOSS, DANIEL C 04/03/2025 $0.00 00055134 E01243 MURRAY JR, WILLIAM E 04/03/2025 $7,329.13 00055135 E04634 NAVARRO, JUAN C 04/03/2025 $3,517.97 00055136 E03923 ORNELAS, ANDREW I 04/03/2025 $3,482.81 00055137 E04969 ORNELLAS, MICHAEL 04/03/2025 $1,615.93 00055138 E05272 ORTIZ, JESSE 04/03/2025 $949.45 00055139 E03378 ORTIZ, STEVEN T 04/03/2025 $4,992.16 00055140 E04999 ORTUNO, ANIBAL 04/03/2025 $538.57 00055141 E05288 PADILLA, JOE L 04/03/2025 $1,360.00 00055142 E03754 PINKSTON, RICHARD L 04/03/2025 $2,547.20 00055143 E05112 POE, HEIDI L 04/03/2025 $3,129.40 00055144 E04567 POWELL, AUSTIN H 04/03/2025 $2,965.16 00055145 E03799 QUIROZ, ROLANDO 04/03/2025 $3,223.32 00055146 E05201 RAMIREZ, DANIEL A 04/03/2025 $1,364.41 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00055147 E05258 RAMIREZ, GREGORY A 04/03/2025 $2,420.26 00055148 E04572 REED, MELVIN P 04/03/2025 $2,481.97 00055149 E02058 REYES, DELFRADO C 04/03/2025 $1,406.28 00055150 E04295 ROBLES, RAFAEL 04/03/2025 $2,365.97 00055151 E04563 RODRIGUEZ, ADRIANNA M 04/03/2025 $1,500.22 00055152 E05285 RODRIGUEZ, RUDY R 04/03/2025 $1,742.81 00055153 E05004 RUELAS, SERGIO 04/03/2025 $2,473.50 00055154 E04289 SALDIVAR, RICARDO 04/03/2025 $2,827.49 00055155 E05067 SANCHEZ, MARTIN 04/03/2025 $375.58 00055156 E05290 SERNA RODRIGUEZ, BRIZA 04/03/2025 $768.24 00055157 E05299 SOTO, JONATHAN 04/03/2025 $955.75 00055158 E04836 SOTO, WILLIAM A 04/03/2025 $2,037.93 00055159 E05089 STAIR, DEAN T 04/03/2025 $805.94 00055160 E03091 SUDDUTH, STEPHEN D 04/03/2025 $3,248.59 00055161 E01625 TAPIA, LUIS A 04/03/2025 $3,241.01 00055162 E03239 TAUANU U, STEVE J 04/03/2025 $2,244.00 00055163 E05154 TELLO, ALEJANDRO 04/03/2025 $882.11 00055164 E04773 THURMAN JR, EDWIN O 04/03/2025 $1,241.81 00055165 E04825 TRUJILLO, JOSEPH E 04/03/2025 $1,839.52 00055166 E02482 UPHUS, MARK P 04/03/2025 $5,794.12 00055167 E03681 VASQUEZ, JOSE A 04/03/2025 $3,284.28 00055168 E05134 VEGA, ERIC J 04/03/2025 $1,856.73 00055169 E03727 VERGARA NEAL, ANA G 04/03/2025 $3,938.39 00055170 E05093 VIRAMONTES, ALEXANDRA 04/03/2025 $3,176.60 00055171 E01580 VU, DAI C 04/03/2025 $4,058.84 00055172 E05275 XITAMUL, JASON A 04/03/2025 $1,558.49 00055173 E03436 ZIEGLER, RICK S 04/03/2025 $878.99 00055174 E03917 ALLEN, CHRISTOPHER L 04/03/2025 $1,938.35 00055175 E05098 BARNESE, VINCENZO A 04/03/2025 $2,541.83 00055176 E05307 BENSON, DANIEL J 04/03/2025 $1,364.50 00055177 E04063 BERGER, JAN 04/03/2025 $3,902.91 00055178 E00651 BERMUDEZ, ROBERT P 04/03/2025 $3,749.29 00055179 E03495 BLAS, VICTOR T 04/03/2025 $647.94 00055180 E00070 CANNON, TIM P 04/03/2025 $3,284.32 00055181 E04365 DAN, CARINA M 04/03/2025 $2,803.85 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00055182 E04440 DAVIS, RYAN H 04/03/2025 $2,086.35 00055183 E03145 DE LA ROSA, FRANK X 04/03/2025 $1,486.99 00055184 E03051 DIEMERT, RONALD W 04/03/2025 $2,731.88 00055185 E02718 ESCOBAR, CHRIS N 04/03/2025 $3,117.00 00055186 E03688 GLENN, JEREMY J 04/03/2025 $680.16 00055187 E01618 GOMEZ, JOSE 04/03/2025 $3,410.43 00055188 E02701 GONZALEZ, ALEJANDRO 04/03/2025 $3,351.60 00055189 E03763 GRIFFIN, LARRY 04/03/2025 $1,521.90 00055190 E04828 GUERRERO, MICHAEL V 04/03/2025 $2,964.47 00055191 E04018 HAENDIGES, ROBERT A 04/03/2025 $2,314.34 00055192 E03575 HART, RYAN S 04/03/2025 $2,199.48 00055193 E03399 HOWENSTEIN, FRANK D 04/03/2025 $2,860.60 00055194 E03406 HUY, EDWARD A 04/03/2025 $2,922.68 00055195 E03446 JIMENEZ, VIDAL 04/03/2025 $4,200.69 00055196 E04782 JIN, LIYAN 04/03/2025 $3,249.42 00055197 E03254 KIRZHNER, ALLEN G 04/03/2025 $4,286.28 00055198 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 04/03/2025 $2,052.73 00055199 E02852 LADNEY, MARK W 04/03/2025 $2,938.20 00055200 E03988 LI, REBECCA PIK KWAN 04/03/2025 $4,342.07 00055201 E02063 MA AE, DAVID 04/03/2025 $2,348.00 00055202 E05168 MACIAS, DANIEL 04/03/2025 $1,856.82 00055203 E03249 MANSON, RAQUEL K 04/03/2025 $3,137.63 00055204 E04837 MARTINEZ, ALFREDO 04/03/2025 $2,238.95 00055205 E02124 MEISLAHN, TYLER 04/03/2025 $2,213.12 00055206 E04403 MONTGOMERY, JESSE K 04/03/2025 $4,229.57 00055207 E03590 MOYA JR, STEVEN J 04/03/2025 $2,651.78 00055208 E03519 MURAD, BASIL G 04/03/2025 $3,071.18 00055209 E03144 NATLAND, KIRK L 04/03/2025 $1,788.95 00055210 E04291 NGUYEN, DUC TRUNG 04/03/2025 $4,436.28 00055211 E03221 NICOLAE, CORNELIU 04/03/2025 $3,655.86 00055212 E04210 NUNES, BRANDON S 04/03/2025 $2,193.93 00055213 E03582 ORTEGA, DAVID A 04/03/2025 $3,403.07 00055214 E04805 POLIDORI, JESSICA J 04/03/2025 $2,544.19 00055215 E02500 PORRAS, STEPHEN 04/03/2025 $4,334.07 00055216 E05031 RAMIREZ, AACIN 04/03/2025 $2,172.29 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00055217 E07590 RUITENSCHILD, LES A 04/03/2025 $4,187.30 00055218 E03926 RUIZ, JONATHAN 04/03/2025 $3,013.40 00055219 E05165 SANCHEZ, ALLEN J 04/03/2025 $1,418.33 00055220 E07690 SANTOS, ALEXIS 04/03/2025 $2,204.97 00055221 E04956 SON, TOMMY T 04/03/2025 $2,329.90 00055222 E04301 TALAMANTES JR, ALBERT 04/03/2025 $3,018.78 00055223 E04121 TRAN, MINH K 04/03/2025 $2,340.66 00055224 E05136 VASQUEZ, PEDRO I 04/03/2025 $4,112.83 00055225 E01882 VIRAMONTES, JESSE 04/03/2025 $2,808.81 00055226 E04195 WOLLAND, RONALD J 04/03/2025 $2,425.01 00055227 E09940 YERGENSEN, VICTOR K 04/03/2025 $3,095.69 00055228 E05169 ZAMORA, JOEL D 04/03/2025 $2,468.36 00055229 E09954 ZAVALA, JOHN 04/03/2025 $4,333.23 00055230 E05212 AREGUINI, SARA 04/03/2025 $715.34 00055231 E05099 BECK, CRAIG A 04/03/2025 $2,808.10 00055232 E00740 BLODGETT, GREG 04/03/2025 $5,092.13 00055233 E01338 CARRENO, SHAUNA J 04/03/2025 $2,138.96 00055234 E03808 CHENG, ALANA R 04/03/2025 $3,175.72 00055235 E03353 COVARRUBIAS, MONICA 04/03/2025 $3,932.72 00055236 E04750 HO, VY D 04/03/2025 $2,196.63 00055237 E04968 HONG, SEUNGBUM 04/03/2025 $2,523.21 00055238 E02612 KLOESS, VILMA C 04/03/2025 $3,293.59 00055239 E01949 LE, IVY 04/03/2025 $2,131.44 00055240 E05092 LE, LINH D 04/03/2025 $2,304.48 00055241 E01280 LE, TAMMY 04/03/2025 $1,711.03 00055242 E03617 LEE, GRACE E 04/03/2025 $3,340.69 00055243 E05159 LUNA-REYNOSA, URSULA 04/03/2025 $7,213.00 00055244 E05289 MACIAS, KARINA 04/03/2025 $1,334.92 00055245 E05180 MEDINA, MELANIE 04/03/2025 $1,892.17 00055246 E02895 MOURE, SVETLANA 04/03/2025 $2,658.67 00055247 E05181 NGUYEN, DAVID 04/03/2025 $2,091.21 00055248 E03255 NGUYEN, PHUONG VIEN T 04/03/2025 $2,319.59 00055249 E02560 NGUYEN, QUANG 04/03/2025 $2,814.84 00055250 E01286 NGUYEN, TINA T 04/03/2025 $3,342.27 00055251 E03541 PHI, THYANA T 04/03/2025 $3,204.55 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Apr 3, 2025
Report Generated on Apr 2, 2025 12:53:53 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00055252 E05106 ROMERO, ALEX 04/03/2025 $2,116.81 00055253 E05211 SURJONO, FRUMENTIUS C 04/03/2025 $709.04 00055254 E04408 THRONE, TIMOTHY E 04/03/2025 $2,609.75 00055255 E02543 TO, TANYA L 04/03/2025 $2,136.52 00055256 E01971 TRAN, CUONG K 04/03/2025 $2,502.54 00055257 E02056 TRUONG, ELAINE 04/03/2025 $1,873.97 00055258 E05293 TRUONG, MACKENZIE 04/03/2025 $1,526.94 00055259 E02562 VO, THANH-NGUYEN 04/03/2025 $2,141.41 00055260 E05104 YANG, DANA DAEUN 04/03/2025 $2,407.10 EFT - Total $1,791,719.27
Overall - Total $1,810,623.59
Server Name: cognos.ggcity.org User Name: victoriac