City of Garden Grove
Certificate of Warrants
Register Date:
May 1, 2025
This is to certify the demands covered by EFT numbers 00055913 through 00056563 and check numbers 00186104 through 00186119 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 May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186104 E05264 LAWRENZ, CHRISTIAN M 05/01/2025 $633.56 00186105 E05313 MOORE, JACOB D 05/01/2025 $2,368.25 00186106 E00977 BELAIR, DIANE 05/01/2025 $2,264.56 00186107 E05262 FLORES, JAVIER 05/01/2025 $2,439.63 00186108 E05315 CARDENAS, ANTHONY A 05/01/2025 $610.05 00186109 E05124 NGUYEN, KAYLA H 05/01/2025 $95.14 00186110 E05309 VASQUEZ, JADE F 05/01/2025 $91.02 00186111 E05318 GARCIA, JAZLYN M 05/01/2025 $371.48 00186112 E05319 GOMEZ, JULIO C 05/01/2025 $510.79 00186113 E05320 GUILLEN, ASHLEY 05/01/2025 $662.61 00186114 E04444 JULIENNE, PATRICK R 05/01/2025 $4,296.60 00186115 E05306 BISHOP, AIDAN M 05/01/2025 $1,238.09 00186116 E05314 ESCOBAR, JAVIER 05/01/2025 $1,343.88 00186117 E05312 GUTIERREZ, JOSE 05/01/2025 $1,179.84 00186118 E03529 ROCHA, MICHAEL F 05/01/2025 $2,477.68 00186119 E05300 PHAM, TRUC N 05/01/2025 $2,446.59 CHK - Total $23,029.77
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00055913 E05295 ARESTEGUI, ARIANA 05/01/2025 $756.55 00055914 E03982 BECKLES, CAROL E 05/01/2025 $49.27 00055915 E04755 BRIETIGAM III, GEORGE S 05/01/2025 $678.51 00055916 E03423 CHOWDHURY, JACINTA F 05/01/2025 $2,210.28 00055917 E05080 DOVINH, JOSEPH T 05/01/2025 $719.61 00055918 E04994 GREENUP, BREANNA C 05/01/2025 $1,208.19 00055919 E00803 GRIMM, PAMELA M 05/01/2025 $2,261.42 00055920 E04131 HERREN, NOELLE N 05/01/2025 $2,507.79 00055921 E05268 KIM, JUDY M 05/01/2025 $1,446.89 00055922 E04442 KIM, LISA L 05/01/2025 $7,446.84 00055923 E04536 KLOPFENSTEIN, STEPHANIE L 05/01/2025 $670.95 00055924 E05072 LOPEZ, CARLOS 05/01/2025 $1,062.41 00055925 E02787 MORAN, MARIE L 05/01/2025 $3,056.60 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00055926 E05294 MUNETON, YESENIA P 05/01/2025 $778.97 00055927 E05297 NGUYEN, PHILLIP P 05/01/2025 $726.36 00055928 E05035 NGUYEN, TAN V 05/01/2025 $49.27 00055929 E04528 PARK, SHAWN S 05/01/2025 $2,943.82 00055930 E05057 SATO, MICHI L 05/01/2025 $2,915.73 00055931 E05259 SERRATO RODRIGUEZ, DIANA 05/01/2025 $1,896.29 00055932 E03715 THAI, KRISTY H 05/01/2025 $2,731.86 00055933 E05079 TRAN, CINDY NGOC 05/01/2025 $787.33 00055934 E03983 VASQUEZ, LIZABETH C 05/01/2025 $3,077.84 00055935 E04971 VITAL, ANDREA 05/01/2025 $2,095.68 00055936 E05192 WEST, MATTHEW S 05/01/2025 $7,324.67 00055937 E04944 ANDERSON CAMBA, ASHLEIGH R 05/01/2025 $2,693.39 00055938 E04764 BRADLEY, JANNA K 05/01/2025 $3,477.25 00055939 E03766 CERDA, MARY C 05/01/2025 $2,343.37 00055940 E05316 CHHEN, SUSAN S 05/01/2025 $2,203.69 00055941 E05317 JONES, SOPHIA MADELAINE 05/01/2025 $1,716.59 00055942 E04363 KWAN, LIANE Y 05/01/2025 $4,358.86 00055943 E01985 LEE, JANY H 05/01/2025 $5,360.08 00055944 E05078 SANCHEZ, GIOVANNI P 05/01/2025 $2,375.13 00055945 E04417 STEPHENSON, CAITLYN M 05/01/2025 $2,849.83 00055946 E05286 TRAN BELLEVILLE, LYDIA M 05/01/2025 $2,811.18 00055947 E04390 AMBRIZ, STEPHANIE 05/01/2025 $1,680.51 00055948 E04445 BROWN, KAREN J 05/01/2025 $993.72 00055949 E04961 CHAO, VICTORIA 05/01/2025 $1,885.22 00055950 E03686 CHAVEZ, JAIME F 05/01/2025 $1,709.56 00055951 E03760 CHUNG, JANET J 05/01/2025 $2,553.95 00055952 E05094 CORTEZ, ELIZABETH M. 05/01/2025 $2,360.16 00055953 E04960 FUKAZAWA, KEISUKE 05/01/2025 $2,396.44 00055954 E03877 GOMEZ, STEVEN E 05/01/2025 $2,448.20 00055955 E03429 GULLEY, SUSAN J 05/01/2025 $370.80 00055956 E04673 HART, BRANDI M 05/01/2025 $1,740.58 00055957 E03016 HERNANDEZ, GARY F 05/01/2025 $2,502.79 00055958 E04569 HOFFMAN, CORINNE L 05/01/2025 $2,528.94 00055959 E05304 LIVA, CHRISTOPHER T 05/01/2025 $2,207.63 00055960 E05167 LOFFLER, SARAH N 05/01/2025 $1,872.99 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00055961 E00057 MANALANSAN, NEAL M 05/01/2025 $2,413.10 00055962 E01668 MAY, ROBERT W 05/01/2025 $1,737.05 00055963 E01393 MENDEZ, ANGELA M 05/01/2025 $2,278.04 00055964 E03628 MENDOZA, CHRISTI C 05/01/2025 $2,318.85 00055965 E05261 MENDOZA, MARELLA L F 05/01/2025 $2,046.57 00055966 E04958 NGO, TINA 05/01/2025 $2,907.52 00055967 E02429 PHAM, ANH 05/01/2025 $1,901.53 00055968 E05303 PHAN, NIKKIE N.Q. 05/01/2025 $2,183.09 00055969 E03610 RAMIREZ, EVA 05/01/2025 $2,317.25 00055970 E04973 RAMOS, NANCY 05/01/2025 $3,915.01 00055971 E05097 RODRIGUEZ, SEBASTIAN 05/01/2025 $2,353.79 00055972 E03539 SEGAWA, SANDRA E 05/01/2025 $3,820.69 00055973 E04780 SONG, YUAN 05/01/2025 $5,848.87 00055974 E03085 VICTORIA, PAUL E 05/01/2025 $2,335.84 00055975 E04859 VO, MY TRA 05/01/2025 $3,743.49 00055976 E05270 VO, NICOLE C 05/01/2025 $2,083.91 00055977 E03433 WESTON, RETA J 05/01/2025 $660.71 00055978 E04527 YOO, MEENA 05/01/2025 $2,711.22 00055979 E04493 ANDREWS, STEVEN F 05/01/2025 $3,041.98 00055980 E00845 CHANG, TERENCE S 05/01/2025 $3,605.57 00055981 E05091 ENCISO, MARIA VERONICA M 05/01/2025 $2,500.60 00055982 E03498 ESPINOZA, VERNA L 05/01/2025 $2,464.97 00055983 E04523 GALLO, CESAR 05/01/2025 $3,948.72 00055984 E04415 GOLD, ANNA L 05/01/2025 $2,383.91 00055985 E04713 HINGCO, ERNIE E 05/01/2025 $2,364.21 00055986 E02617 KLOESS, GEOFFREY A 05/01/2025 $7,194.07 00055987 E05238 LE, JEFFREY D 05/01/2025 $1,513.39 00055988 E03571 MORAGRAAN, RACHOT 05/01/2025 $4,274.89 00055989 E05071 OCHOA, NICOLAS E 05/01/2025 $2,791.40 00055990 E01277 PROFFITT, NOEL J 05/01/2025 $3,880.82 00055991 E01901 RAO, ANAND V 05/01/2025 $9,223.86 00055992 E05073 SEYMOUR, DAVID M 05/01/2025 $2,094.22 00055993 E04395 SWANSON, MATTHEW T 05/01/2025 $1,939.90 00055994 E01674 VALENZUELA, ANTHONY 05/01/2025 $1,802.46 00055995 E00809 VICTORIA, ROD T 05/01/2025 $2,855.45 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00055996 E03725 ABU HAMDIYYAH, AMEENAH 05/01/2025 $2,112.59 00055997 E05215 ANDUJO, ADRIAN S 05/01/2025 $2,263.52 00055998 E02996 ASHLEIGH, JULIE A 05/01/2025 $2,377.85 00055999 E05194 AVILA, RAFAEL B 05/01/2025 $3,206.50 00056000 E05208 BROWN, ANDRE P 05/01/2025 $2,531.52 00056001 E03601 CHUNG, CHRISTOPHER 05/01/2025 $12,646.93 00056002 E00128 CRAMER, RITA M 05/01/2025 $2,714.02 00056003 E04394 DAHLHEIMER, BRYSON T 05/01/2025 $0.00 00056004 E04879 DAKE, RYAN J 05/01/2025 $2,587.37 00056005 E04578 DENT, DAVID A 05/01/2025 $5,066.37 00056006 E05216 HERNANDEZ, ZACHARY L 05/01/2025 $2,439.55 00056007 E03410 HODSON, AARON J 05/01/2025 $2,310.64 00056008 E04716 KASKLA, PRIIT J 05/01/2025 $2,683.09 00056009 E04959 LE, KENNETH H 05/01/2025 $1,868.15 00056010 E04490 LY, HUONG Q 05/01/2025 $3,333.42 00056011 E04194 MARTINEZ, MARIA L 05/01/2025 $3,239.09 00056012 E05188 MERCADO RODRIGUEZ, MONICA 05/01/2025 $3,852.30 00056013 E04635 NGUYEN, PHU T 05/01/2025 $3,953.80 00056014 E02842 PARRA, MARIA C 05/01/2025 $4,083.67 00056015 E05249 PLASCENCIA, AMANDA C 05/01/2025 $2,220.49 00056016 E05172 QUENTAL, RYAN 05/01/2025 $2,339.52 00056017 E04992 ROBLES, ALFONSO 05/01/2025 $2,878.73 00056018 E05310 SEBBO, CAROL A 05/01/2025 $1,968.76 00056019 E04862 TRAN, JAKE P 05/01/2025 $2,287.86 00056020 E05209 TRAN, KAREN 05/01/2025 $844.07 00056021 E05048 TUONG, NGHIA T 05/01/2025 $2,469.51 00056022 E05053 VU, VINNY X 05/01/2025 $2,839.07 00056023 E05150 WETZEL, NIKI 05/01/2025 $4,236.85 00056024 E03643 ALVARADO, YOLANDA A 05/01/2025 $2,130.80 00056025 E05269 APODACA, ANGELA M 05/01/2025 $981.29 00056026 E04771 BAILOR, REBECCA J 05/01/2025 $914.62 00056027 E04988 BAUTISTA, BRENDA 05/01/2025 $635.88 00056028 E02658 CAMARENA, RACHEL M 05/01/2025 $2,316.18 00056029 E01588 CAMARENA, RENE 05/01/2025 $2,793.49 00056030 E01902 CASILLAS, VICTORIA M 05/01/2025 $2,840.91 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00056031 E05101 CASTANEDA, LILIANA 05/01/2025 $607.52 00056032 E05121 CASTRO PEREZ, ANDREA 05/01/2025 $215.10 00056033 E05058 CATAQUIZ, CHARLIZE N 05/01/2025 $164.34 00056034 E03304 CHUMACERO, DEANNA M 05/01/2025 $2,049.94 00056035 E05278 COLIN, ANGELICA 05/01/2025 $185.74 00056036 E04611 CROSS, AMANDA D 05/01/2025 $2,407.88 00056037 E04814 DE ROSAS, VICTOR 05/01/2025 $881.90 00056038 E05013 DINH, TIFFANY 05/01/2025 $656.06 00056039 E05222 DO, LOC T 05/01/2025 $410.18 00056040 E05228 DUONG, KYLA T 05/01/2025 $127.70 00056041 E05281 ENGLEBERT, BRIDGET L 05/01/2025 $534.87 00056042 E05158 FABIAN, SHARON J 05/01/2025 $637.44 00056043 E05015 FALETOI, TERRY U 05/01/2025 $438.01 00056044 E05127 FLORES, ERIKA 05/01/2025 $270.88 00056045 E02120 FRAUSTO, LUIZ F 05/01/2025 $466.10 00056046 E04679 FREEMAN, MARK C 05/01/2025 $4,322.67 00056047 E04481 GARCIA, JARED D 05/01/2025 $452.01 00056048 E05185 GARCIA, KATY 05/01/2025 $813.59 00056049 E05069 GARCIA, VERONICA 05/01/2025 $122.91 00056050 E05225 GONZALEZ, ETHAN Z 05/01/2025 $199.17 00056051 E00940 GRANT, JACOB R 05/01/2025 $2,204.16 00056052 E05276 GUIDRY, TARIQ A 05/01/2025 $526.27 00056053 E04967 HASHEMI, SETAREH 05/01/2025 $473.49 00056054 E05152 HERNANDEZ, CLARISSA 05/01/2025 $732.95 00056055 E05221 HUANG, WENDY Y 05/01/2025 $717.81 00056056 E05147 LE, WILSON D 05/01/2025 $207.14 00056057 E05032 LEE, JASON J 05/01/2025 $415.19 00056058 E03603 MA AE, ELAINE M 05/01/2025 $3,320.85 00056059 E05148 MAZARIEGOS, ALEXA X 05/01/2025 $592.55 00056060 E01552 MEDINA, JESUS 05/01/2025 $1,823.94 00056061 E00455 MEDINA, JUAN 05/01/2025 $2,568.69 00056062 E05186 MELVIN, ALEXIS 05/01/2025 $1,187.14 00056063 E02808 MONTANCHEZ, JOHN A 05/01/2025 $6,540.83 00056064 E04947 NGUYEN, ALEXANDER H 05/01/2025 $208.74 00056065 E05220 NGUYEN, JASON H 05/01/2025 $586.12 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00056066 E05108 NGUYEN, JORDAN V 05/01/2025 $311.39 00056067 E05120 NGUYEN, VICKY 05/01/2025 $398.84 00056068 E04391 NICHOLAS, NOEL N 05/01/2025 $1,601.54 00056069 E04931 NODAL, NATALIE 05/01/2025 $687.42 00056070 E00785 OCADIZ HERNANDEZ, GABRIELA 05/01/2025 $3,194.42 00056071 E04965 ORDUNO, SAMANTHA 05/01/2025 $508.35 00056072 E03361 PELAYO, JANET E 05/01/2025 $4,719.51 00056073 E04777 PHAN, EDOUARD T 05/01/2025 $327.69 00056074 E03893 PICKRELL, ARIELLE 05/01/2025 $1,060.39 00056075 E05116 PRADO, ALEXA 05/01/2025 $354.24 00056076 E05224 RAMIREZ, JOCELYN 05/01/2025 $493.94 00056077 E05230 RAMOS, ARIEL ELIZABETH 05/01/2025 $33.14 00056078 E02754 REYNOSO, SUGEIRY 05/01/2025 $2,768.21 00056079 E05118 RODRIGUEZ, JOSHUA R 05/01/2025 $259.49 00056080 E03362 ROMERO, MARINA Y 05/01/2025 $1,824.72 00056081 E04684 ROSALES, MARIA D 05/01/2025 $86.49 00056082 E04614 ROSAS, TANYA 05/01/2025 $283.62 00056083 E01893 SAUCEDO, DANA MARIE 05/01/2025 $2,898.84 00056084 E04926 SERNA, SAMANTHA M 05/01/2025 $329.46 00056085 E04795 SIEVE, MYCHAELLA J 05/01/2025 $267.98 00056086 E05153 SODERSTROM, LOGAN K 05/01/2025 $47.80 00056087 E05151 SORIANO, KIMBERLY A 05/01/2025 $1,086.29 00056088 E05250 TEJEDA, ANDREA 05/01/2025 $250.96 00056089 E05030 TRIGGS, MARY SHANNON 05/01/2025 $662.15 00056090 E01396 VALDIVIA, CLAUDIA 05/01/2025 $2,974.22 00056091 E00015 VAN SICKLE, JEFFREY 05/01/2025 $2,758.87 00056092 E04687 VARGAS, SAMANTHA B 05/01/2025 $403.97 00056093 E05149 VAZQUEZ CHAVEZ, ELOISA ESMERAL 05/01/2025 $549.72 00056094 E05311 VILLALBA, RACHELL C 05/01/2025 $1,028.40 00056095 E05227 VILLEGAS, JOSEPH A 05/01/2025 $143.41 00056096 E05231 VOGEL, KATIE L 05/01/2025 $631.66 00056097 E04274 WILMES, DAVID M 05/01/2025 $814.77 00056098 E05070 XOOL VARGAS, RUDY G 05/01/2025 $95.60 00056099 E05076 XU, CHARLIE 05/01/2025 $429.53 00056100 E05226 ZUNIGA, MIA 05/01/2025 $414.27 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00056101 E05175 AGUILAR, JENNIFER 05/01/2025 $597.51 00056102 E03819 ALAMILLO, MARCOS R 05/01/2025 $4,482.07 00056103 E03712 ALARCON, CLAUDIA 05/01/2025 $5,550.66 00056104 E03616 ALCARAZ, MARIA A 05/01/2025 $2,732.40 00056105 E04431 ALMEIDA, NICHOLAS 05/01/2025 $6,274.04 00056106 E04873 ALVARADO, MADELINE M 05/01/2025 $2,891.73 00056107 E04080 ALVAREZ BROWN, RICHARD A 05/01/2025 $0.00 00056108 E05028 AMAYA, JOSE J 05/01/2025 $4,501.89 00056109 E03011 ANDERSON, BOBBY B 05/01/2025 $3,959.21 00056110 E05206 ANGSAVOTAI-LIGAYA, AMY O 05/01/2025 $2,221.99 00056111 E05040 ARCHULETA, ANDREW M 05/01/2025 $2,197.46 00056112 E05251 ARELLANO JR, JORGE 05/01/2025 $2,146.35 00056113 E01234 ARELLANO, PEDRO R 05/01/2025 $4,412.98 00056114 E04875 ARROYO, SANDRA M 05/01/2025 $2,430.84 00056115 E04497 ASHBAUGH, TIMOTHY R 05/01/2025 $3,379.19 00056116 E03397 ASHBY, PAUL W 05/01/2025 $4,566.87 00056117 E04719 ATWOOD, MARIA S 05/01/2025 $2,600.87 00056118 E04613 AVALOS JR, FRANCISCO 05/01/2025 $3,133.58 00056119 E04033 AVALOS, KATHERINE MARIE 05/01/2025 $2,709.78 00056120 E04550 BAEK, SHARON S 05/01/2025 $3,085.06 00056121 E05062 BAEZ, JASMIN 05/01/2025 $2,070.18 00056122 E04778 BAKER, COLLIN E 05/01/2025 $4,358.70 00056123 E03005 BANKSON, JOHN F 05/01/2025 $5,678.59 00056124 E04645 BARRAZA, RENE 05/01/2025 $5,038.39 00056125 E05041 BARRIOS-ROA, JAYDE D. 05/01/2025 $0.00 00056126 E05253 BEDARD, CHRISTIE L 05/01/2025 $2,183.93 00056127 E04432 BEHZAD, JOSHUA K 05/01/2025 $2,557.11 00056128 E04951 BELLO, ANGELICA 05/01/2025 $2,041.54 00056129 E03006 BELTHIUS, LISA A 05/01/2025 $209.78 00056130 E04976 BELTHIUS, TYLER E 05/01/2025 $1,942.25 00056131 E04753 BERENGER, BEAU A 05/01/2025 $4,666.64 00056132 E03296 BERESFORD, EVAN S 05/01/2025 $3,966.24 00056133 E01604 BERLETH, RYAN S 05/01/2025 $2,618.66 00056134 E03443 BLUM, JAMES A 05/01/2025 $9,111.65 00056135 E03363 BOWEN, GENA M 05/01/2025 $2,265.69 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00056136 E04767 BOWMAN, TROY F 05/01/2025 $4,061.68 00056137 E04963 BOYENS III, ROBERT 05/01/2025 $4,134.80 00056138 E00946 BRAME, KAREN D 05/01/2025 $2,278.72 00056139 E04803 BRANTNER, BRITTANEE N 05/01/2025 $1,760.62 00056140 E05083 BRITTON, CODY W 05/01/2025 $2,306.30 00056141 E03380 BROWN, JEFFREY A 05/01/2025 $6,842.53 00056142 E03968 BRUNICK, CARISSA L 05/01/2025 $2,716.85 00056143 E05074 BUJANONDA, CHANON 05/01/2025 $3,929.17 00056144 E02031 BURILLO, RICHARD O 05/01/2025 $5,575.87 00056145 E03972 BUSTILLOS, RYAN V 05/01/2025 $3,608.98 00056146 E05077 CAGLE, RONALD L 05/01/2025 $1,846.07 00056147 E05284 CAIZA NUNEZ, MERWIN D 05/01/2025 $4,038.96 00056148 E03964 CAMARA, DANIEL A 05/01/2025 $3,055.36 00056149 E04074 CAMPOS, JESENIA 05/01/2025 $2,653.23 00056150 E03739 CAPPS, THOMAS A 05/01/2025 $4,820.17 00056151 E05002 CARBALLO, MILTON A 05/01/2025 $0.00 00056152 E05301 CARRILLO, MIKE R 05/01/2025 $1,973.37 00056153 E05302 CASTILLO, JOSE A 05/01/2025 $1,948.55 00056154 E05266 CENDEJAS, MELISSA 05/01/2025 $1,709.59 00056155 E02372 CENTENO, JUAN C 05/01/2025 $4,407.29 00056156 E05252 CHACON JR, JOSE A 05/01/2025 $2,370.48 00056157 E03607 CHANG, DAVID Y H 05/01/2025 $6,058.31 00056158 E03481 CHAURAN HAIRGROVE, TAMMY L 05/01/2025 $2,576.76 00056159 E04498 CHEATHAM, JEROME L 05/01/2025 $3,598.87 00056160 E04414 CHUNG, RANDY G 05/01/2025 $401.06 00056161 E04666 CORTEZ, JULIO C 05/01/2025 $3,737.99 00056162 E04555 CRUZ, REYNA 05/01/2025 $2,332.50 00056163 E01364 DALTON, BRIAN D 05/01/2025 $4,466.68 00056164 E04874 DANG, JOHN 05/01/2025 $3,482.31 00056165 E05213 DAO, NHU T 05/01/2025 $1,858.09 00056166 E04503 DAVILA, ISAAC 05/01/2025 $3,612.79 00056167 E04731 DE PADUA, TANNER C 05/01/2025 $3,514.91 00056168 E03691 DELGADO JR, JUAN L 05/01/2025 $4,464.95 00056169 E03395 DIX, JENNIFER A 05/01/2025 $3,317.68 00056170 E05088 DOAN, THOMMY 05/01/2025 $4,158.38 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00056171 E02313 DOSCHER, RONALD A 05/01/2025 $2,705.47 00056172 E04586 DOVEAS, CHRISTOPHER C 05/01/2025 $201.50 00056173 E04281 DRISCOLL, RUSSELL B 05/01/2025 $3,072.93 00056174 E04844 DUARTE, TAYLOR M 05/01/2025 $3,346.92 00056175 E04720 DUDLEY, BROC D 05/01/2025 $4,138.54 00056176 E03625 EARLE, CHRISTOPHER M 05/01/2025 $3,711.74 00056177 E03740 EL FARRA, AMIR A 05/01/2025 $5,301.81 00056178 E03927 ELHAMI, MICHAEL K 05/01/2025 $3,560.29 00056179 E03933 ELIZONDO, BENJAMIN M 05/01/2025 $3,588.93 00056180 E04016 ELIZONDO, FLOR DE LIS 05/01/2025 $2,485.99 00056181 E01598 ELSOUSOU, HELENA 05/01/2025 $2,689.82 00056182 E02708 ENRIQUEZ, JOHN G 05/01/2025 $1,080.85 00056183 E05174 ESCOBAR, MARIANA 05/01/2025 $191.20 00056184 E04334 ESCOBEDO, JOSHUA N 05/01/2025 $5,760.02 00056185 E05305 ESPINOZA, KAREEN G 05/01/2025 $1,956.16 00056186 E02724 ESTLOW, STEPHEN C 05/01/2025 $4,004.24 00056187 E04358 ESTRADA MONSANTO, MICHELLE N 05/01/2025 $4,939.32 00056188 E04748 FAJARDO, JESUS 05/01/2025 $3,441.20 00056189 E04303 FERREIRA JR, HECTOR 05/01/2025 $3,836.76 00056190 E01663 FERRIN, KORY C 05/01/2025 $6,533.29 00056191 E03976 FIGUEREDO, GEORGE R 05/01/2025 $4,896.36 00056192 E04774 FLINN, PATRICIA C 05/01/2025 $3,171.31 00056193 E05321 FLORES, ASHLEY R 05/01/2025 $47.80 00056194 E02887 FOSTER, VICTORIA M 05/01/2025 $1,543.41 00056195 E04747 FRESENIUS, ROBERT D 05/01/2025 $2,960.08 00056196 E00903 FRUTOS, VERONICA 05/01/2025 $2,404.28 00056197 E05205 GAMINO, ANGEL 05/01/2025 $414.27 00056198 E04729 GARCIA, JOSEPH A 05/01/2025 $3,402.07 00056199 E03086 GARCIA, PETE 05/01/2025 $4,494.20 00056200 E03659 GARNER, AMANDA B 05/01/2025 $2,129.12 00056201 E04351 GERDIN, MICHAEL E 05/01/2025 $3,449.25 00056202 E04542 GIFFORD, ROBERT J 05/01/2025 $3,547.56 00056203 E04401 GLEASON, SEAN M 05/01/2025 $3,144.67 00056204 E04917 GOMEZ, JESUS 05/01/2025 $2,524.15 00056205 E04863 GONZALEZ JR, GONZALO 05/01/2025 $2,963.05 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00056206 E05003 HA, DANNY 05/01/2025 $4,338.43 00056207 E04732 HADDEN, TRAVIS J 05/01/2025 $3,505.03 00056208 E04787 HALEY, KYLE N 05/01/2025 $2,816.24 00056209 E03527 HALLER, TROY 05/01/2025 $5,070.20 00056210 E03402 HEINE, STEVEN H 05/01/2025 $6,155.01 00056211 E05157 HERNANDEZ CALLEROS, SAIRA 05/01/2025 $2,566.05 00056212 E04872 HERNANDEZ, KRISTINA L 05/01/2025 $2,213.60 00056213 E02469 HERRERA, JOSE D 05/01/2025 $4,375.94 00056214 E05265 HERRERA, MATTHEW P 05/01/2025 $673.23 00056215 E04244 HINGCO, PINKY C 05/01/2025 $3,233.58 00056216 E03713 HOLLOWAY, WILLIAM T 05/01/2025 $6,379.61 00056217 E04739 HOWARD, JASON A 05/01/2025 $3,473.36 00056218 E04654 HURLEY, KIRK P 05/01/2025 $4,028.65 00056219 E03815 HUYNH, AI KELLY 05/01/2025 $2,923.92 00056220 E03559 HUYNH, THI A 05/01/2025 $3,639.39 00056221 E04915 ITURRALDE, JENNIFER L 05/01/2025 $3,546.53 00056222 E04583 JENSEN, MICHAEL J 05/01/2025 $5,139.51 00056223 E02935 JENSEN, NICKOLAS K 05/01/2025 $4,279.35 00056224 E04587 JIMENEZ JR, EFRAIN A 05/01/2025 $4,391.17 00056225 E04781 JIMENEZ TAVAREZ, SERGIO J 05/01/2025 $3,823.05 00056226 E04655 JOHNSON, CODY M 05/01/2025 $3,001.73 00056227 E03368 JOHNSON, JASON L 05/01/2025 $3,481.79 00056228 E03831 JORDAN, GERALD F 05/01/2025 $4,340.02 00056229 E04610 JORDAN, VICTORIA A 05/01/2025 $635.61 00056230 E04559 KELLEY, KRISTOFER D 05/01/2025 $3,889.15 00056231 E04353 KEUILIAN, SHELBY 05/01/2025 $2,531.34 00056232 E04663 KIM, CHAD B 05/01/2025 $2,950.31 00056233 E05257 KIM, MARY HANBI 05/01/2025 $2,671.15 00056234 E04538 KIMBERLY, ALLYSON L 05/01/2025 $1,236.28 00056235 E05254 KIMMEY, ELIZABETH J 05/01/2025 $2,151.05 00056236 E03932 KIVLER, ROBERT J 05/01/2025 $3,948.99 00056237 E03389 KOLANO, JOSEPH L 05/01/2025 $3,049.91 00056238 E03294 KOVACS, LEA K 05/01/2025 $4,507.25 00056239 E05000 KOVACS, TIMOTHY M 05/01/2025 $4,524.71 00056240 E04669 KOVACS, TIMOTHY P 05/01/2025 $1,509.07 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00056241 E03484 KUNKEL, PETER M 05/01/2025 $4,015.18 00056242 E04857 LANG, MICHAEL J 05/01/2025 $4,869.38 00056243 E03511 LAZENBY, NICHOLAS A 05/01/2025 $5,151.52 00056244 E04877 LE, BAO TINH THI 05/01/2025 $2,364.39 00056245 E04021 LEE, RAPHAEL M 05/01/2025 $3,926.39 00056246 E03488 LEYVA, ERICK 05/01/2025 $4,660.99 00056247 E04541 LINK, DEREK M 05/01/2025 $4,388.03 00056248 E00030 LOERA JR, RAFAEL 05/01/2025 $4,616.38 00056249 E05033 LOFFLER, CHARLES H 05/01/2025 $5,204.04 00056250 E02645 LOPEZ, DAVID 05/01/2025 $1,603.73 00056251 E05214 LOPEZ, KORINA Y 05/01/2025 $1,717.78 00056252 E05256 LOPEZ, VICTORIA A 05/01/2025 $1,948.73 00056253 E04581 LOWEN, BRADLEY A 05/01/2025 $3,380.39 00056254 E04761 LUCATERO, JESSE A 05/01/2025 $3,521.58 00056255 E00027 LUKAS, STEVEN W 05/01/2025 $2,515.04 00056256 E04048 LUX, ROBERT D 05/01/2025 $3,379.12 00056257 E03663 LUX, RYAN M 05/01/2025 $4,070.25 00056258 E04772 LY, LINDALINH THU 05/01/2025 $2,307.01 00056259 E04661 MACHUCA, ROBERTO 05/01/2025 $3,944.08 00056260 E04532 MANIACI, GIANLUCA F 05/01/2025 $4,135.08 00056261 E04435 MARCHAND, MATTHEW P 05/01/2025 $8,068.80 00056262 E05282 MARRUFO PUENTES, ANDRES 05/01/2025 $2,677.88 00056263 E01359 MARTINEZ JR, MARIO 05/01/2025 $5,146.86 00056264 E05140 MARTINEZ, ERICK 05/01/2025 $827.24 00056265 E04974 MARTINEZ, JUANITA PATRICIA 05/01/2025 $2,766.83 00056266 E02792 MATA, RAQUEL D 05/01/2025 $1,111.97 00056267 E04656 MAZON, JORGE L 05/01/2025 $2,759.92 00056268 E02796 MCFARLANE, MARIA C 05/01/2025 $2,914.60 00056269 E06761 MEEKS, REBECCA S 05/01/2025 $3,281.33 00056270 E03826 MEERS, BRYAN J 05/01/2025 $5,043.28 00056271 E02655 MENDOZA CAMPOS, MELISSA 05/01/2025 $2,609.79 00056272 E03965 MIHALIK, DANNY J 05/01/2025 $12,838.20 00056273 E04804 MONTECINOS, LAUREN MARIE 05/01/2025 $3,953.74 00056274 E04352 MORSE, JEREMY N 05/01/2025 $3,580.25 00056275 E01940 MORTON, NATHAN D 05/01/2025 $3,318.46 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00056276 E04454 MOSER, MICHAEL A 05/01/2025 $2,023.19 00056277 E03929 MURILLO JR, RAUL 05/01/2025 $4,523.99 00056278 E04626 MURO, JASON M 05/01/2025 $4,623.21 00056279 E04577 MUSCHETTO, PATRICK J 05/01/2025 $2,352.13 00056280 E03422 NADOLSKI, THOMAS R 05/01/2025 $2,753.65 00056281 E05084 NAKANO HITZKE, SARAH V 05/01/2025 $2,574.40 00056282 E04111 NEELY, JACOB J 05/01/2025 $3,884.56 00056283 E05191 NGO, ALLISON B 05/01/2025 $1,862.33 00056284 E02813 NGUYEN, TRINA T 05/01/2025 $1,905.89 00056285 E04540 NIKOLIC, ADAM C 05/01/2025 $8,295.97 00056286 E05146 NIZ, IXA N 05/01/2025 $3,439.21 00056287 E05054 NUNEZ, BREANNE S 05/01/2025 $2,470.41 00056288 E03350 OLIVO, JOSHUA T 05/01/2025 $4,622.45 00056289 E04035 ORTIZ, STEVEN TRUJILLO 05/01/2025 $2,919.28 00056290 E03427 PANELLA, JOSEPH N 05/01/2025 $6,920.09 00056291 E04910 PAQUA, BRANDON J 05/01/2025 $2,551.97 00056292 E01948 PARK, BRANDY J 05/01/2025 $3,568.73 00056293 E02995 PAYAN, CRISTINA V 05/01/2025 $2,961.49 00056294 E00824 PAYAN, LUIS A 05/01/2025 $5,256.66 00056295 E05200 PAZ, JUAN 05/01/2025 $4,550.53 00056296 E04843 PEREZ, EMMANUEL 05/01/2025 $3,748.58 00056297 E00145 PERKINS, JASON S 05/01/2025 $5,808.38 00056298 E04429 PHAM, PHILLIP H 05/01/2025 $3,852.41 00056299 E05195 PINEDA, MARGO S 05/01/2025 $2,132.90 00056300 E06938 PLUARD, DOUGLAS A 05/01/2025 $6,106.51 00056301 E03299 POLOPEK, COREY T 05/01/2025 $3,182.91 00056302 E05173 PONCE, GALILEA 05/01/2025 $371.03 00056303 E05050 QUANG, DENNIS 05/01/2025 $2,920.14 00056304 E04788 QUIROZ, LUIS A 05/01/2025 $3,697.45 00056305 E05100 RAABE, MATTHEW A 05/01/2025 $2,076.62 00056306 E03967 RAMIREZ OROZCO, SINDY 05/01/2025 $4,204.43 00056307 E04955 RAMIREZ, KAYLYN C 05/01/2025 $1,266.94 00056308 E03390 RAMIREZ, LUIS F 05/01/2025 $3,886.01 00056309 E05021 RAMIREZ, TERRA M 05/01/2025 $3,795.45 00056310 E04914 RAMOS, RODOLFO B 05/01/2025 $1,946.02 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00056311 E03217 RANEY, JOHN E 05/01/2025 $4,801.05 00056312 E04941 RASMUSSEN, TRENTON L 05/01/2025 $2,391.95 00056313 E04659 REED, THOMAS S 05/01/2025 $3,255.07 00056314 E03486 REYES, RON A 05/01/2025 $3,325.99 00056315 E04911 RICHARDS, BRYANT D 05/01/2025 $4,316.82 00056316 E04437 RICHMOND, RYAN R 05/01/2025 $3,550.50 00056317 E05229 ROBINSON, IVANA M 05/01/2025 $1,945.98 00056318 E04860 ROCHA, RUDY A 05/01/2025 $3,175.35 00056319 E05287 ROCHOW, BRITTANY A 05/01/2025 $2,023.71 00056320 E04738 RODRIGUEZ, DANIEL 05/01/2025 $4,178.82 00056321 E04082 RODRIGUEZ, JENNIFER M 05/01/2025 $3,189.26 00056322 E05001 RODRIGUEZ, RYAN ELIJAH 05/01/2025 $4,440.77 00056323 E04438 ROGERS, CHRISTIN E 05/01/2025 $3,915.38 00056324 E04385 ROJAS, ASHLEY C 05/01/2025 $3,179.24 00056325 E04507 ROMBOUGH, JENNIFER V 05/01/2025 $2,700.39 00056326 E04552 RUZIECKI, ERIC T 05/01/2025 $4,662.01 00056327 E02845 SALAZAR, SEAN M 05/01/2025 $3,616.85 00056328 E04845 SALGADO JR., ALFREDO 05/01/2025 $2,487.91 00056329 E03297 SAMOFF, TANYA L 05/01/2025 $3,411.23 00056330 E02646 SANTANA, LINO G 05/01/2025 $10,080.21 00056331 E05086 SEELY, BRITTANY L 05/01/2025 $1,286.11 00056332 E03035 SEYMOUR, SUSAN A I 05/01/2025 $2,800.91 00056333 E04282 SHELGREN, CHRISTOPHER M 05/01/2025 $3,339.55 00056334 E04616 SHIPLEY, AARON T 05/01/2025 $3,119.78 00056335 E02937 SHORROW, NICOLE D 05/01/2025 $3,996.49 00056336 E04864 SILVA, LEVI JOENIEL 05/01/2025 $3,374.12 00056337 E05203 SMITH, JAVON 05/01/2025 $4,053.24 00056338 E02587 SOSEBEE, DANNY J 05/01/2025 $3,702.04 00056339 E03563 SPELLMAN, MARSHA D 05/01/2025 $3,033.37 00056340 E04500 STAAL, GAREY D 05/01/2025 $4,425.29 00056341 E03218 STARNES, CHARLES W 05/01/2025 $5,390.43 00056342 E03761 STEPHENSON III, ROBERT M 05/01/2025 $4,933.27 00056343 E04584 STROUD, BRIAN T 05/01/2025 $5,816.03 00056344 E02979 TESSIER, PAUL M 05/01/2025 $3,705.68 00056345 E04449 TRAN, SPENCER T 05/01/2025 $2,732.35 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00056346 E05145 VACCARO, CHRISTIAN L 05/01/2025 $573.03 00056347 E02982 VAICARO, VINCENTE J 05/01/2025 $5,469.43 00056348 E03053 VALENCIA, EDGAR 05/01/2025 $4,594.30 00056349 E04667 VAUGHN, CALEB I 05/01/2025 $2,312.41 00056350 E04434 VELLANOWETH, KIMBRA S 05/01/2025 $2,501.63 00056351 E04903 VIGIL, DANIEL C 05/01/2025 $2,670.49 00056352 E03022 VU, TUONG-VAN NGUYEN 05/01/2025 $2,817.40 00056353 E04730 VU, TYLER D 05/01/2025 $2,502.19 00056354 E01905 WAINWRIGHT, JONATHAN B 05/01/2025 $3,831.10 00056355 E03220 WARDLE, DENNIS 05/01/2025 $4,703.06 00056356 E03213 WARDLE, SANTA 05/01/2025 $3,054.29 00056357 E04758 WEYKER, CHRYSTAL L 05/01/2025 $2,050.81 00056358 E04006 WILLIAMS, RICHARD L 05/01/2025 $822.92 00056359 E03305 WIMMER, ROYCE C 05/01/2025 $4,941.52 00056360 E04762 WREN, DANIELLE E 05/01/2025 $3,070.51 00056361 E04856 XU, DUO 05/01/2025 $1,938.80 00056362 E03543 YELENSKY, SHANNON M 05/01/2025 $2,170.59 00056363 E04156 YERGLER, JOHN J 05/01/2025 $5,049.77 00056364 E04722 YNIGUEZ, COLE A 05/01/2025 $3,792.10 00056365 E09942 YOUNG, DAVID C 05/01/2025 $811.27 00056366 E01978 ZMIJA, ADAM D 05/01/2025 $5,324.80 00056367 E05308 AGEE, KAITLIN M 05/01/2025 $1,958.51 00056368 E05271 AGUILAR, KEVIN A 05/01/2025 $1,485.74 00056369 E04517 AGUIRRE, ALFRED J 05/01/2025 $3,600.04 00056370 E01626 AGUIRRE, ANSELMO 05/01/2025 $2,290.53 00056371 E04163 AMBRIZ GARCIA, EDWARD D 05/01/2025 $4,631.91 00056372 E05207 AN, TONY W 05/01/2025 $3,716.80 00056373 E04631 ANDREI, IOAN 05/01/2025 $1,379.96 00056374 E04678 BABINSKI IV, SYLVESTER A 05/01/2025 $2,348.83 00056375 E04336 BECERRA, RODOLPHO M 05/01/2025 $2,394.53 00056376 E04972 BECERRA-SAMANIEGO JR, GABRIEL 05/01/2025 $1,953.03 00056377 E05210 BERNAL, JASON 05/01/2025 $584.48 00056378 E01255 BOS, MICHAEL C 05/01/2025 $2,368.16 00056379 E05162 CAISEROS, CHRISTIAN 05/01/2025 $992.77 00056380 E01584 CANDELARIA, DANIEL J 05/01/2025 $4,641.47 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00056381 E04300 CANO, EDGAR A 05/01/2025 $2,729.95 00056382 E05280 CANTARERO, LESLY P 05/01/2025 $3,005.63 00056383 E03828 CANTRELL, JEFFREY G 05/01/2025 $3,094.78 00056384 E05217 CARRILLO HERNANDEZ, ERWIN R 05/01/2025 $233.24 00056385 E03811 CARRISOZA, ALBERT J 05/01/2025 $2,230.44 00056386 E00916 CARTER, PHILLIP J 05/01/2025 $3,696.69 00056387 E05279 CASTILLO, JOSEPH A 05/01/2025 $595.23 00056388 E04869 CHAVEZ, DAMIAN JESUS 05/01/2025 $883.08 00056389 E04551 CONTRERAS, GABRIELA R 05/01/2025 $2,857.88 00056390 E03518 COTTON, JULIE T 05/01/2025 $1,910.13 00056391 E03807 DE LA ROSA, VINCENT L 05/01/2025 $3,442.11 00056392 E05170 DELGADO REYES, JORGE A 05/01/2025 $1,708.56 00056393 E03736 DIBAJ, KAMYAR 05/01/2025 $3,587.69 00056394 E05122 DORADO, ANTHONY 05/01/2025 $1,782.50 00056395 E04514 ESPINOZA, ERIC M 05/01/2025 $2,263.49 00056396 E03733 ESPINOZA, JULIA 05/01/2025 $1,513.97 00056397 E03405 FERNANDEZ, CECELIA A 05/01/2025 $1,382.40 00056398 E04990 FLORES, MITCHELL C 05/01/2025 $1,542.31 00056399 E05037 GAINES, JEFFREY S 05/01/2025 $1,044.57 00056400 E05010 GALVAN, EDGAR 05/01/2025 $1,111.40 00056401 E04754 GARCIA, ALICIA R 05/01/2025 $1,783.50 00056402 E04677 GIROUARD, CASEY G 05/01/2025 $465.49 00056403 E05156 GOMEZ HERNANDEZ, RICARDO 05/01/2025 $1,111.12 00056404 E04629 GOMEZ, DIANA 05/01/2025 $1,301.44 00056405 E03341 GONZALEZ, JORGE 05/01/2025 $1,984.68 00056406 E03400 GREENE, MICHAEL R 05/01/2025 $799.05 00056407 E03685 GUZMAN, JESSE 05/01/2025 $2,371.76 00056408 E04299 HANSEN, AARON R 05/01/2025 $2,284.08 00056409 E03523 HARO, GLORIA A 05/01/2025 $1,360.44 00056410 E03759 HERNANDEZ, HERMILO 05/01/2025 $45.11 00056411 E04622 HOFER, ALICIA M 05/01/2025 $2,452.35 00056412 E04347 HSIEH, NICOLAS C 05/01/2025 $3,646.71 00056413 E03588 HUYNH, HUY HOA 05/01/2025 $2,563.69 00056414 E04831 ILFELD, MATTHEW D 05/01/2025 $2,469.27 00056415 E01907 JACOT, ROSEMARIE 05/01/2025 $2,319.97 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00056416 E05292 JIMENEZ, ROBERT G 05/01/2025 $1,046.54 00056417 E04296 JOHNSON, ERIC W 05/01/2025 $2,114.86 00056418 E04979 JURADO, MICHAEL 05/01/2025 $1,387.34 00056419 E04470 KAYLOR, BRENT 05/01/2025 $3,162.27 00056420 E04728 KHALIL, MARK M 05/01/2025 $2,544.21 00056421 E03534 KIM, SAMUEL K 05/01/2025 $6,154.34 00056422 E04382 KWIATKOWSKI, BRYAN D 05/01/2025 $2,176.35 00056423 E04769 LAMAS, LEONEL A 05/01/2025 $2,356.19 00056424 E03813 LEWIS, SHAN L 05/01/2025 $3,292.65 00056425 E03301 LEYVA, RAUL 05/01/2025 $4,722.59 00056426 E05065 LOMELI, JONATHAN 05/01/2025 $2,071.31 00056427 E05202 LONDONO, MARTIN A 05/01/2025 $2,921.96 00056428 E05155 LOPEZ, MOISES 05/01/2025 $1,162.43 00056429 E05198 MALDONADO, RICARDO 05/01/2025 $2,066.98 00056430 E05006 MARQUEZ, STEVEN ADAM 05/01/2025 $1,337.45 00056431 E05273 MARTINEZ, ANDRES 05/01/2025 $2,398.41 00056432 E04665 MEJIA, DIEGO A 05/01/2025 $2,324.63 00056433 E03493 MENDEZ, RIGOBERTO 05/01/2025 $3,192.92 00056434 E04998 MENDOZA, LAURA 05/01/2025 $1,166.27 00056435 E04724 MOORE, DOUGLAS A 05/01/2025 $3,044.68 00056436 E04827 MORELAND, ANDREW J 05/01/2025 $2,410.07 00056437 E04222 MOSS, DANIEL C 05/01/2025 $0.00 00056438 E01243 MURRAY JR, WILLIAM E 05/01/2025 $7,329.13 00056439 E04634 NAVARRO, JUAN C 05/01/2025 $3,517.97 00056440 E03923 ORNELAS, ANDREW I 05/01/2025 $3,604.99 00056441 E04969 ORNELLAS, MICHAEL 05/01/2025 $1,615.93 00056442 E05272 ORTIZ, JESSE 05/01/2025 $1,093.50 00056443 E03378 ORTIZ, STEVEN T 05/01/2025 $2,504.27 00056444 E04999 ORTUNO, ANIBAL 05/01/2025 $538.57 00056445 E05288 PADILLA, JOE L 05/01/2025 $1,360.00 00056446 E03754 PINKSTON, RICHARD L 05/01/2025 $2,547.20 00056447 E05112 POE, HEIDI L 05/01/2025 $3,129.40 00056448 E04567 POWELL, AUSTIN H 05/01/2025 $2,965.16 00056449 E03799 QUIROZ, ROLANDO 05/01/2025 $3,285.47 00056450 E05201 RAMIREZ, DANIEL A 05/01/2025 $1,364.41 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00056451 E05258 RAMIREZ, GREGORY A 05/01/2025 $2,384.38 00056452 E04572 REED, MELVIN P 05/01/2025 $2,289.90 00056453 E02058 REYES, DELFRADO C 05/01/2025 $1,406.28 00056454 E04295 ROBLES, RAFAEL 05/01/2025 $2,303.27 00056455 E04563 RODRIGUEZ, ADRIANNA M 05/01/2025 $1,436.19 00056456 E05285 RODRIGUEZ, RUDY R 05/01/2025 $1,742.81 00056457 E05004 RUELAS, SERGIO 05/01/2025 $1,885.20 00056458 E04289 SALDIVAR, RICARDO 05/01/2025 $2,274.30 00056459 E05067 SANCHEZ, MARTIN 05/01/2025 $594.20 00056460 E05290 SERNA RODRIGUEZ, BRIZA 05/01/2025 $734.77 00056461 E05299 SOTO, JONATHAN 05/01/2025 $1,099.81 00056462 E04836 SOTO, WILLIAM A 05/01/2025 $2,636.80 00056463 E05089 STAIR, DEAN T 05/01/2025 $562.93 00056464 E03091 SUDDUTH, STEPHEN D 05/01/2025 $3,248.59 00056465 E01625 TAPIA, LUIS A 05/01/2025 $3,241.01 00056466 E03239 TAUANU U, STEVE J 05/01/2025 $2,244.00 00056467 E05154 TELLO, ALEJANDRO 05/01/2025 $945.02 00056468 E04773 THURMAN JR, EDWIN O 05/01/2025 $1,241.81 00056469 E04825 TRUJILLO, JOSEPH E 05/01/2025 $1,851.55 00056470 E02482 UPHUS, MARK P 05/01/2025 $5,685.17 00056471 E03681 VASQUEZ, JOSE A 05/01/2025 $3,456.26 00056472 E05134 VEGA, ERIC J 05/01/2025 $1,872.05 00056473 E03727 VERGARA NEAL, ANA G 05/01/2025 $4,191.57 00056474 E05093 VIRAMONTES, ALEXANDRA 05/01/2025 $3,176.60 00056475 E05275 XITAMUL, JASON A 05/01/2025 $1,781.97 00056476 E03436 ZIEGLER, RICK S 05/01/2025 $1,261.16 00056477 E03917 ALLEN, CHRISTOPHER L 05/01/2025 $1,938.35 00056478 E05098 BARNESE, VINCENZO A 05/01/2025 $3,013.55 00056479 E05307 BENSON, DANIEL J 05/01/2025 $1,496.35 00056480 E04063 BERGER, JAN 05/01/2025 $3,889.45 00056481 E00651 BERMUDEZ, ROBERT P 05/01/2025 $3,749.29 00056482 E03495 BLAS, VICTOR T 05/01/2025 $3,987.27 00056483 E00070 CANNON, TIM P 05/01/2025 $3,677.30 00056484 E04365 DAN, CARINA M 05/01/2025 $2,803.85 00056485 E04440 DAVIS, RYAN H 05/01/2025 $1,795.69 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00056486 E03145 DE LA ROSA, FRANK X 05/01/2025 $0.00 00056487 E03051 DIEMERT, RONALD W 05/01/2025 $2,441.63 00056488 E02718 ESCOBAR, CHRIS N 05/01/2025 $3,076.65 00056489 E03688 GLENN, JEREMY J 05/01/2025 $1,817.39 00056490 E01618 GOMEZ, JOSE 05/01/2025 $2,321.36 00056491 E02701 GONZALEZ, ALEJANDRO 05/01/2025 $2,895.53 00056492 E03763 GRIFFIN, LARRY 05/01/2025 $2,564.43 00056493 E04828 GUERRERO, MICHAEL V 05/01/2025 $3,552.65 00056494 E04018 HAENDIGES, ROBERT A 05/01/2025 $2,715.62 00056495 E03575 HART, RYAN S 05/01/2025 $4,907.40 00056496 E03399 HOWENSTEIN, FRANK D 05/01/2025 $2,665.91 00056497 E03406 HUY, EDWARD A 05/01/2025 $4,214.98 00056498 E03446 JIMENEZ, VIDAL 05/01/2025 $3,313.05 00056499 E04782 JIN, LIYAN 05/01/2025 $3,249.42 00056500 E03254 KIRZHNER, ALLEN G 05/01/2025 $3,724.87 00056501 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 05/01/2025 $1,848.44 00056502 E02852 LADNEY, MARK W 05/01/2025 $3,610.50 00056503 E03988 LI, REBECCA PIK KWAN 05/01/2025 $4,342.07 00056504 E02063 MA AE, DAVID 05/01/2025 $2,348.00 00056505 E05168 MACIAS, DANIEL 05/01/2025 $1,782.91 00056506 E03249 MANSON, RAQUEL K 05/01/2025 $3,137.63 00056507 E04837 MARTINEZ, ALFREDO 05/01/2025 $2,163.96 00056508 E02124 MEISLAHN, TYLER 05/01/2025 $2,183.74 00056509 E04403 MONTGOMERY, JESSE K 05/01/2025 $2,519.03 00056510 E03590 MOYA JR, STEVEN J 05/01/2025 $2,591.78 00056511 E03519 MURAD, BASIL G 05/01/2025 $3,565.98 00056512 E03144 NATLAND, KIRK L 05/01/2025 $1,535.21 00056513 E04291 NGUYEN, DUC TRUNG 05/01/2025 $3,232.23 00056514 E03221 NICOLAE, CORNELIU 05/01/2025 $3,641.56 00056515 E04210 NUNES, BRANDON S 05/01/2025 $2,237.81 00056516 E03582 ORTEGA, DAVID A 05/01/2025 $2,991.08 00056517 E04805 POLIDORI, JESSICA J 05/01/2025 $2,847.44 00056518 E02500 PORRAS, STEPHEN 05/01/2025 $4,376.21 00056519 E05031 RAMIREZ, AACIN 05/01/2025 $2,172.29 00056520 E07590 RUITENSCHILD, LES A 05/01/2025 $4,187.30 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00056521 E03926 RUIZ, JONATHAN 05/01/2025 $3,093.80 00056522 E05165 SANCHEZ, ALLEN J 05/01/2025 $1,475.09 00056523 E07690 SANTOS, ALEXIS 05/01/2025 $2,204.97 00056524 E04956 SON, TOMMY T 05/01/2025 $2,445.46 00056525 E04301 TALAMANTES JR, ALBERT 05/01/2025 $2,638.41 00056526 E04121 TRAN, MINH K 05/01/2025 $2,340.66 00056527 E05136 VASQUEZ, PEDRO I 05/01/2025 $2,600.70 00056528 E01882 VIRAMONTES, JESSE 05/01/2025 $2,764.54 00056529 E04195 WOLLAND, RONALD J 05/01/2025 $2,083.68 00056530 E09940 YERGENSEN, VICTOR K 05/01/2025 $2,405.61 00056531 E05169 ZAMORA, JOEL D 05/01/2025 $2,258.14 00056532 E09954 ZAVALA, JOHN 05/01/2025 $3,705.23 00056533 E05212 AREGUINI, SARA 05/01/2025 $697.00 00056534 E05099 BECK, CRAIG A 05/01/2025 $2,728.19 00056535 E00740 BLODGETT, GREG 05/01/2025 $5,092.13 00056536 E01338 CARRENO, SHAUNA J 05/01/2025 $2,138.96 00056537 E03808 CHENG, ALANA R 05/01/2025 $3,024.54 00056538 E03353 COVARRUBIAS, MONICA 05/01/2025 $3,932.72 00056539 E04750 HO, VY D 05/01/2025 $2,196.63 00056540 E04968 HONG, SEUNGBUM 05/01/2025 $2,523.21 00056541 E02612 KLOESS, VILMA C 05/01/2025 $3,293.59 00056542 E01949 LE, IVY 05/01/2025 $2,131.44 00056543 E05092 LE, LINH D 05/01/2025 $2,304.48 00056544 E01280 LE, TAMMY 05/01/2025 $1,711.03 00056545 E03617 LEE, GRACE E 05/01/2025 $3,340.69 00056546 E05159 LUNA-REYNOSA, URSULA 05/01/2025 $7,213.00 00056547 E05289 MACIAS, KARINA 05/01/2025 $1,334.92 00056548 E05180 MEDINA, MELANIE 05/01/2025 $1,892.17 00056549 E02895 MOURE, SVETLANA 05/01/2025 $2,658.67 00056550 E05181 NGUYEN, DAVID 05/01/2025 $2,091.21 00056551 E03255 NGUYEN, PHUONG VIEN T 05/01/2025 $2,319.59 00056552 E02560 NGUYEN, QUANG 05/01/2025 $2,814.84 00056553 E01286 NGUYEN, TINA T 05/01/2025 $2,048.55 00056554 E03541 PHI, THYANA T 05/01/2025 $6,181.84 00056555 E05106 ROMERO, ALEX 05/01/2025 $2,116.81 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 1, 2025
Report Generated on Apr 29, 2025 5:21:55 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00056556 E05211 SURJONO, FRUMENTIUS C 05/01/2025 $709.04 00056557 E04408 THRONE, TIMOTHY E 05/01/2025 $2,609.75 00056558 E02543 TO, TANYA L 05/01/2025 $2,136.52 00056559 E01971 TRAN, CUONG K 05/01/2025 $2,502.54 00056560 E02056 TRUONG, ELAINE 05/01/2025 $1,873.97 00056561 E05293 TRUONG, MACKENZIE 05/01/2025 $1,526.94 00056562 E02562 VO, THANH-NGUYEN 05/01/2025 $2,141.41 00056563 E05104 YANG, DANA DAEUN 05/01/2025 $2,407.10 EFT - Total $1,773,133.18
Overall - Total $1,796,162.95
Server Name: cognos.ggcity.org User Name: victoriac