City of Garden Grove
Certificate of Warrants
Register Date:
Between Apr 8, 2025 and Apr 17, 2025
This is to certify the demands covered by EFT numbers 00055261 through 00055912 and check numbers 00186093 through 00186103 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
FFFFFFFFFiFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF nance Director
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186093 E05264 LAWRENZ, CHRISTIAN M 04/17/2025 $633.56 00186094 E05313 MOORE, JACOB D 04/17/2025 $2,368.25 00186095 E00977 BELAIR, DIANE 04/17/2025 $2,264.56 00186096 E05262 FLORES, JAVIER 04/17/2025 $2,439.63 00186097 E05309 VASQUEZ, JADE F 04/17/2025 $208.62 00186098 E04444 JULIENNE, PATRICK R 04/17/2025 $4,296.60 00186099 E05306 BISHOP, AIDAN M 04/17/2025 $1,238.09 00186100 E05314 ESCOBAR, JAVIER 04/17/2025 $1,175.72 00186101 E05312 GUTIERREZ, JOSE 04/17/2025 $1,179.84 00186102 E03529 ROCHA, MICHAEL F 04/17/2025 $2,436.51 00186103 E05300 PHAM, TRUC N 04/17/2025 $2,446.59 CHK - Total $20,687.97
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00055261 E04795 SIEVE, MYCHAELLA J 04/08/2025 $296.60 00055262 E05295 ARESTEGUI, ARIANA 04/17/2025 $676.40 00055263 E03982 BECKLES, CAROL E 04/17/2025 $49.27 00055264 E04755 BRIETIGAM III, GEORGE S 04/17/2025 $581.06 00055265 E03423 CHOWDHURY, JACINTA F 04/17/2025 $2,255.80 00055266 E05080 DOVINH, JOSEPH T 04/17/2025 $632.06 00055267 E04994 GREENUP, BREANNA C 04/17/2025 $626.00 00055268 E00803 GRIMM, PAMELA M 04/17/2025 $2,790.78 00055269 E04131 HERREN, NOELLE N 04/17/2025 $889.91 00055270 E05268 KIM, JUDY M 04/17/2025 $1,488.55 00055271 E04442 KIM, LISA L 04/17/2025 $9,381.86 00055272 E04536 KLOPFENSTEIN, STEPHANIE L 04/17/2025 $575.23 00055273 E05072 LOPEZ, CARLOS 04/17/2025 $1,098.65 00055274 E02787 MORAN, MARIE L 04/17/2025 $3,056.60 00055275 E05294 MUNETON, YESENIA P 04/17/2025 $688.81 00055276 E05297 NGUYEN, PHILLIP P 04/17/2025 $645.44 00055277 E05035 NGUYEN, TAN V 04/17/2025 $49.27 00055278 E04528 PARK, SHAWN S 04/17/2025 $2,943.82 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00055279 E01964 PULIDO, ANA E 04/17/2025 $18,312.15 00055280 E05057 SATO, MICHI L 04/17/2025 $2,915.73 00055281 E05259 SERRATO RODRIGUEZ, DIANA 04/17/2025 $1,896.29 00055282 E03715 THAI, KRISTY H 04/17/2025 $1,793.01 00055283 E05079 TRAN, CINDY NGOC 04/17/2025 $688.78 00055284 E03983 VASQUEZ, LIZABETH C 04/17/2025 $3,077.84 00055285 E04971 VITAL, ANDREA 04/17/2025 $2,021.69 00055286 E05192 WEST, MATTHEW S 04/17/2025 $7,324.67 00055287 E04944 ANDERSON CAMBA, ASHLEIGH R 04/17/2025 $2,693.39 00055288 E04764 BRADLEY, JANNA K 04/17/2025 $2,801.43 00055289 E03766 CERDA, MARY C 04/17/2025 $2,343.37 00055290 E05316 CHHEN, SUSAN S 04/17/2025 $681.39 00055291 E04363 KWAN, LIANE Y 04/17/2025 $4,813.27 00055292 E01985 LEE, JANY H 04/17/2025 $5,360.08 00055293 E05078 SANCHEZ, GIOVANNI P 04/17/2025 $2,375.13 00055294 E04417 STEPHENSON, CAITLYN M 04/17/2025 $2,849.83 00055295 E05286 TRAN BELLEVILLE, LYDIA M 04/17/2025 $2,811.18 00055296 E04390 AMBRIZ, STEPHANIE 04/17/2025 $1,680.51 00055297 E04445 BROWN, KAREN J 04/17/2025 $1,041.78 00055298 E04961 CHAO, VICTORIA 04/17/2025 $2,112.99 00055299 E03686 CHAVEZ, JAIME F 04/17/2025 $1,709.56 00055300 E03760 CHUNG, JANET J 04/17/2025 $2,996.59 00055301 E05094 CORTEZ, ELIZABETH M. 04/17/2025 $2,360.16 00055302 E04960 FUKAZAWA, KEISUKE 04/17/2025 $2,396.44 00055303 E03877 GOMEZ, STEVEN E 04/17/2025 $1,924.34 00055304 E03429 GULLEY, SUSAN J 04/17/2025 $521.74 00055305 E04673 HART, BRANDI M 04/17/2025 $1,740.58 00055306 E03016 HERNANDEZ, GARY F 04/17/2025 $1,889.29 00055307 E04569 HOFFMAN, CORINNE L 04/17/2025 $2,528.94 00055308 E05304 LIVA, CHRISTOPHER T 04/17/2025 $2,207.63 00055309 E05167 LOFFLER, SARAH N 04/17/2025 $1,872.99 00055310 E00057 MANALANSAN, NEAL M 04/17/2025 $2,413.10 00055311 E01668 MAY, ROBERT W 04/17/2025 $1,737.05 00055312 E01393 MENDEZ, ANGELA M 04/17/2025 $2,278.04 00055313 E03628 MENDOZA, CHRISTI C 04/17/2025 $2,213.37 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00055314 E05261 MENDOZA, MARELLA L F 04/17/2025 $1,946.56 00055315 E04958 NGO, TINA 04/17/2025 $2,907.52 00055316 E02429 PHAM, ANH 04/17/2025 $1,901.53 00055317 E05303 PHAN, NIKKIE N.Q. 04/17/2025 $2,252.29 00055318 E03610 RAMIREZ, EVA 04/17/2025 $2,317.25 00055319 E04973 RAMOS, NANCY 04/17/2025 $3,915.01 00055320 E05097 RODRIGUEZ, SEBASTIAN 04/17/2025 $2,353.79 00055321 E03539 SEGAWA, SANDRA E 04/17/2025 $4,531.76 00055322 E04780 SONG, YUAN 04/17/2025 $5,848.87 00055323 E03085 VICTORIA, PAUL E 04/17/2025 $1,631.66 00055324 E04859 VO, MY TRA 04/17/2025 $3,353.45 00055325 E05270 VO, NICOLE C 04/17/2025 $2,167.51 00055326 E03433 WESTON, RETA J 04/17/2025 $948.98 00055327 E04674 WHITTAKER DEGEN, HELEN E 04/17/2025 $685.22 00055328 E04527 YOO, MEENA 04/17/2025 $2,711.22 00055329 E04493 ANDREWS, STEVEN F 04/17/2025 $3,041.99 00055330 E00845 CHANG, TERENCE S 04/17/2025 $3,725.57 00055331 E05091 ENCISO, MARIA VERONICA M 04/17/2025 $2,500.60 00055332 E03498 ESPINOZA, VERNA L 04/17/2025 $2,464.97 00055333 E04523 GALLO, CESAR 04/17/2025 $4,452.82 00055334 E04415 GOLD, ANNA L 04/17/2025 $2,383.91 00055335 E04713 HINGCO, ERNIE E 04/17/2025 $2,364.21 00055336 E02617 KLOESS, GEOFFREY A 04/17/2025 $7,194.07 00055337 E05238 LE, JEFFREY D 04/17/2025 $1,433.49 00055338 E03571 MORAGRAAN, RACHOT 04/17/2025 $4,274.89 00055339 E05071 OCHOA, NICOLAS E 04/17/2025 $2,682.69 00055340 E01277 PROFFITT, NOEL J 04/17/2025 $3,880.82 00055341 E01901 RAO, ANAND V 04/17/2025 $5,986.52 00055342 E05073 SEYMOUR, DAVID M 04/17/2025 $2,094.22 00055343 E04395 SWANSON, MATTHEW T 04/17/2025 $1,939.90 00055344 E01674 VALENZUELA, ANTHONY 04/17/2025 $1,781.68 00055345 E00809 VICTORIA, ROD T 04/17/2025 $2,855.45 00055346 E03725 ABU HAMDIYYAH, AMEENAH 04/17/2025 $2,157.60 00055347 E05215 ANDUJO, ADRIAN S 04/17/2025 $2,176.03 00055348 E02996 ASHLEIGH, JULIE A 04/17/2025 $2,377.85 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00055349 E05194 AVILA, RAFAEL B 04/17/2025 $3,206.50 00055350 E05208 BROWN, ANDRE P 04/17/2025 $2,531.52 00055351 E03601 CHUNG, CHRISTOPHER 04/17/2025 $3,532.26 00055352 E00128 CRAMER, RITA M 04/17/2025 $2,714.02 00055353 E04394 DAHLHEIMER, BRYSON T 04/17/2025 $0.00 00055354 E04879 DAKE, RYAN J 04/17/2025 $3,153.95 00055355 E04578 DENT, DAVID A 04/17/2025 $4,923.10 00055356 E05216 HERNANDEZ, ZACHARY L 04/17/2025 $2,439.56 00055357 E03410 HODSON, AARON J 04/17/2025 $2,310.64 00055358 E04716 KASKLA, PRIIT J 04/17/2025 $2,683.09 00055359 E04959 LE, KENNETH H 04/17/2025 $1,868.15 00055360 E04490 LY, HUONG Q 04/17/2025 $3,333.42 00055361 E04194 MARTINEZ, MARIA L 04/17/2025 $3,239.09 00055362 E05188 MERCADO RODRIGUEZ, MONICA 04/17/2025 $3,852.30 00055363 E04635 NGUYEN, PHU T 04/17/2025 $3,953.80 00055364 E02842 PARRA, MARIA C 04/17/2025 $4,083.67 00055365 E05249 PLASCENCIA, AMANDA C 04/17/2025 $2,220.49 00055366 E05172 QUENTAL, RYAN 04/17/2025 $2,339.52 00055367 E04992 ROBLES, ALFONSO 04/17/2025 $2,878.73 00055368 E05310 SEBBO, CAROL A 04/17/2025 $1,968.76 00055369 E04862 TRAN, JAKE P 04/17/2025 $2,287.86 00055370 E05209 TRAN, KAREN 04/17/2025 $844.07 00055371 E05048 TUONG, NGHIA T 04/17/2025 $2,469.51 00055372 E05053 VU, VINNY X 04/17/2025 $2,839.07 00055373 E05150 WETZEL, NIKI 04/17/2025 $4,236.85 00055374 E03643 ALVARADO, YOLANDA A 04/17/2025 $2,465.74 00055375 E05269 APODACA, ANGELA M 04/17/2025 $990.11 00055376 E04771 BAILOR, REBECCA J 04/17/2025 $973.32 00055377 E04988 BAUTISTA, BRENDA 04/17/2025 $397.54 00055378 E05125 BUI, RUBY 04/17/2025 $63.73 00055379 E02658 CAMARENA, RACHEL M 04/17/2025 $2,316.18 00055380 E01588 CAMARENA, RENE 04/17/2025 $2,793.49 00055381 E01902 CASILLAS, VICTORIA M 04/17/2025 $2,840.91 00055382 E05101 CASTANEDA, LILIANA 04/17/2025 $701.48 00055383 E05121 CASTRO PEREZ, ANDREA 04/17/2025 $350.54 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00055384 E05058 CATAQUIZ, CHARLIZE N 04/17/2025 $679.37 00055385 E03304 CHUMACERO, DEANNA M 04/17/2025 $2,049.94 00055386 E05278 COLIN, ANGELICA 04/17/2025 $414.05 00055387 E04611 CROSS, AMANDA D 04/17/2025 $2,407.88 00055388 E04814 DE ROSAS, VICTOR 04/17/2025 $569.15 00055389 E05013 DINH, TIFFANY 04/17/2025 $624.97 00055390 E05222 DO, LOC T 04/17/2025 $441.13 00055391 E05228 DUONG, KYLA T 04/17/2025 $116.09 00055392 E05281 ENGLEBERT, BRIDGET L 04/17/2025 $477.56 00055393 E05158 FABIAN, SHARON J 04/17/2025 $446.14 00055394 E05015 FALETOI, TERRY U 04/17/2025 $565.48 00055395 E05127 FLORES, ERIKA 04/17/2025 $183.24 00055396 E02120 FRAUSTO, LUIZ F 04/17/2025 $537.41 00055397 E04679 FREEMAN, MARK C 04/17/2025 $4,322.67 00055398 E04481 GARCIA, JARED D 04/17/2025 $273.29 00055399 E05185 GARCIA, KATY 04/17/2025 $947.52 00055400 E05069 GARCIA, VERONICA 04/17/2025 $114.27 00055401 E05225 GONZALEZ, ETHAN Z 04/17/2025 $479.77 00055402 E00940 GRANT, JACOB R 04/17/2025 $2,204.16 00055403 E05276 GUIDRY, TARIQ A 04/17/2025 $526.27 00055404 E04967 HASHEMI, SETAREH 04/17/2025 $468.47 00055405 E05152 HERNANDEZ, CLARISSA 04/17/2025 $358.51 00055406 E05221 HUANG, WENDY Y 04/17/2025 $557.23 00055407 E05147 LE, WILSON D 04/17/2025 $438.18 00055408 E05032 LEE, JASON J 04/17/2025 $493.04 00055409 E03603 MA AE, ELAINE M 04/17/2025 $3,980.04 00055410 E05148 MAZARIEGOS, ALEXA X 04/17/2025 $678.90 00055411 E01552 MEDINA, JESUS 04/17/2025 $1,823.94 00055412 E00455 MEDINA, JUAN 04/17/2025 $2,568.69 00055413 E05186 MELVIN, ALEXIS 04/17/2025 $1,043.61 00055414 E02808 MONTANCHEZ, JOHN A 04/17/2025 $6,702.74 00055415 E05235 NAVA, AARON I 04/17/2025 $109.49 00055416 E04947 NGUYEN, ALEXANDER H 04/17/2025 $334.61 00055417 E05220 NGUYEN, JASON H 04/17/2025 $495.31 00055418 E05120 NGUYEN, VICKY 04/17/2025 $277.74 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00055419 E04391 NICHOLAS, NOEL N 04/17/2025 $1,587.35 00055420 E04931 NODAL, NATALIE 04/17/2025 $644.61 00055421 E00785 OCADIZ HERNANDEZ, GABRIELA 04/17/2025 $3,246.98 00055422 E04965 ORDUNO, SAMANTHA 04/17/2025 $593.83 00055423 E05164 PARCELL, SAMANTHA M 04/17/2025 $823.04 00055424 E03361 PELAYO, JANET E 04/17/2025 $4,719.51 00055425 E04777 PHAN, EDOUARD T 04/17/2025 $265.51 00055426 E03893 PICKRELL, ARIELLE 04/17/2025 $1,110.94 00055427 E05116 PRADO, ALEXA 04/17/2025 $440.73 00055428 E05224 RAMIREZ, JOCELYN 04/17/2025 $270.88 00055429 E05230 RAMOS, ARIEL ELIZABETH 04/17/2025 $67.65 00055430 E02754 REYNOSO, SUGEIRY 04/17/2025 $2,768.21 00055431 E03362 ROMERO, MARINA Y 04/17/2025 $1,963.17 00055432 E04614 ROSAS, TANYA 04/17/2025 $223.07 00055433 E01893 SAUCEDO, DANA MARIE 04/17/2025 $2,721.58 00055434 E04926 SERNA, SAMANTHA M 04/17/2025 $372.41 00055435 E04795 SIEVE, MYCHAELLA J 04/17/2025 $215.10 00055436 E05151 SORIANO, KIMBERLY A 04/17/2025 $1,086.29 00055437 E05250 TEJEDA, ANDREA 04/17/2025 $334.61 00055438 E05030 TRIGGS, MARY SHANNON 04/17/2025 $473.62 00055439 E01396 VALDIVIA, CLAUDIA 04/17/2025 $2,974.22 00055440 E00015 VAN SICKLE, JEFFREY 04/17/2025 $2,758.88 00055441 E05243 VAN WINKLE, OLIVIA 04/17/2025 $39.84 00055442 E04687 VARGAS, SAMANTHA B 04/17/2025 $296.60 00055443 E05149 VAZQUEZ CHAVEZ, ELOISA ESMERAL 04/17/2025 $326.64 00055444 E05311 VILLALBA, RACHELL C 04/17/2025 $750.64 00055445 E05117 VILLALPANDO, MIA F 04/17/2025 $69.20 00055446 E05227 VILLEGAS, JOSEPH A 04/17/2025 $406.31 00055447 E05231 VOGEL, KATIE L 04/17/2025 $822.46 00055448 E04274 WILMES, DAVID M 04/17/2025 $651.92 00055449 E05070 XOOL VARGAS, RUDY G 04/17/2025 $127.47 00055450 E05076 XU, CHARLIE 04/17/2025 $471.64 00055451 E05175 AGUILAR, JENNIFER 04/17/2025 $541.74 00055452 E03819 ALAMILLO, MARCOS R 04/17/2025 $3,758.91 00055453 E03712 ALARCON, CLAUDIA 04/17/2025 $4,105.66 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00055454 E03616 ALCARAZ, MARIA A 04/17/2025 $2,619.68 00055455 E04431 ALMEIDA, NICHOLAS 04/17/2025 $4,930.43 00055456 E04873 ALVARADO, MADELINE M 04/17/2025 $2,469.95 00055457 E04080 ALVAREZ BROWN, RICHARD A 04/17/2025 $0.00 00055458 E05028 AMAYA, JOSE J 04/17/2025 $4,009.63 00055459 E03011 ANDERSON, BOBBY B 04/17/2025 $4,532.04 00055460 E05206 ANGSAVOTAI-LIGAYA, AMY O 04/17/2025 $2,005.58 00055461 E05040 ARCHULETA, ANDREW M 04/17/2025 $2,197.46 00055462 E05251 ARELLANO JR, JORGE 04/17/2025 $2,444.93 00055463 E01234 ARELLANO, PEDRO R 04/17/2025 $4,412.98 00055464 E04875 ARROYO, SANDRA M 04/17/2025 $3,434.79 00055465 E04497 ASHBAUGH, TIMOTHY R 04/17/2025 $3,763.55 00055466 E03397 ASHBY, PAUL W 04/17/2025 $3,871.29 00055467 E04719 ATWOOD, MARIA S 04/17/2025 $2,252.48 00055468 E04613 AVALOS JR, FRANCISCO 04/17/2025 $3,133.58 00055469 E04033 AVALOS, KATHERINE MARIE 04/17/2025 $2,759.21 00055470 E04550 BAEK, SHARON S 04/17/2025 $2,464.07 00055471 E05062 BAEZ, JASMIN 04/17/2025 $2,253.03 00055472 E04778 BAKER, COLLIN E 04/17/2025 $3,082.10 00055473 E03005 BANKSON, JOHN F 04/17/2025 $4,761.86 00055474 E04645 BARRAZA, RENE 04/17/2025 $4,082.66 00055475 E05041 BARRIOS-ROA, JAYDE D. 04/17/2025 $0.00 00055476 E05253 BEDARD, CHRISTIE L 04/17/2025 $1,777.32 00055477 E04432 BEHZAD, JOSHUA K 04/17/2025 $3,494.50 00055478 E04951 BELLO, ANGELICA 04/17/2025 $2,006.46 00055479 E04976 BELTHIUS, TYLER E 04/17/2025 $1,942.25 00055480 E04753 BERENGER, BEAU A 04/17/2025 $3,942.50 00055481 E03296 BERESFORD, EVAN S 04/17/2025 $3,966.24 00055482 E01604 BERLETH, RYAN S 04/17/2025 $2,721.93 00055483 E03443 BLUM, JAMES A 04/17/2025 $2,301.84 00055484 E03363 BOWEN, GENA M 04/17/2025 $2,265.69 00055485 E04767 BOWMAN, TROY F 04/17/2025 $3,001.12 00055486 E04963 BOYENS III, ROBERT 04/17/2025 $3,369.58 00055487 E00946 BRAME, KAREN D 04/17/2025 $2,246.60 00055488 E04803 BRANTNER, BRITTANEE N 04/17/2025 $1,922.07 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00055489 E05083 BRITTON, CODY W 04/17/2025 $2,306.30 00055490 E03380 BROWN, JEFFREY A 04/17/2025 $4,856.28 00055491 E03968 BRUNICK, CARISSA L 04/17/2025 $2,401.79 00055492 E05074 BUJANONDA, CHANON 04/17/2025 $3,778.31 00055493 E02031 BURILLO, RICHARD O 04/17/2025 $5,575.87 00055494 E03972 BUSTILLOS, RYAN V 04/17/2025 $3,691.71 00055495 E05077 CAGLE, RONALD L 04/17/2025 $1,846.07 00055496 E05284 CAIZA NUNEZ, MERWIN D 04/17/2025 $3,349.73 00055497 E03964 CAMARA, DANIEL A 04/17/2025 $3,055.36 00055498 E04074 CAMPOS, JESENIA 04/17/2025 $2,406.57 00055499 E03739 CAPPS, THOMAS A 04/17/2025 $4,055.99 00055500 E05002 CARBALLO, MILTON A 04/17/2025 $0.00 00055501 E05301 CARRILLO, MIKE R 04/17/2025 $1,973.37 00055502 E05302 CASTILLO, JOSE A 04/17/2025 $1,948.55 00055503 E05266 CENDEJAS, MELISSA 04/17/2025 $1,709.59 00055504 E02372 CENTENO, JUAN C 04/17/2025 $5,884.24 00055505 E05252 CHACON JR, JOSE A 04/17/2025 $2,924.99 00055506 E03607 CHANG, DAVID Y H 04/17/2025 $4,368.46 00055507 E03481 CHAURAN HAIRGROVE, TAMMY L 04/17/2025 $2,576.75 00055508 E04498 CHEATHAM, JEROME L 04/17/2025 $3,149.69 00055509 E04666 CORTEZ, JULIO C 04/17/2025 $3,349.95 00055510 E04555 CRUZ, REYNA 04/17/2025 $2,488.50 00055511 E01364 DALTON, BRIAN D 04/17/2025 $4,466.68 00055512 E04874 DANG, JOHN 04/17/2025 $3,983.72 00055513 E00126 DANIELEY III, CHARLIE H 04/17/2025 $1,941.93 00055514 E05213 DAO, NHU T 04/17/2025 $2,008.75 00055515 E04503 DAVILA, ISAAC 04/17/2025 $4,035.16 00055516 E04731 DE PADUA, TANNER C 04/17/2025 $3,443.08 00055517 E03691 DELGADO JR, JUAN L 04/17/2025 $4,464.95 00055518 E03395 DIX, JENNIFER A 04/17/2025 $3,722.89 00055519 E05088 DOAN, THOMMY 04/17/2025 $2,448.08 00055520 E02313 DOSCHER, RONALD A 04/17/2025 $2,705.47 00055521 E04586 DOVEAS, CHRISTOPHER C 04/17/2025 $98.63 00055522 E04281 DRISCOLL, RUSSELL B 04/17/2025 $2,483.62 00055523 E04844 DUARTE, TAYLOR M 04/17/2025 $2,643.87 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00055524 E04720 DUDLEY, BROC D 04/17/2025 $3,609.97 00055525 E03625 EARLE, CHRISTOPHER M 04/17/2025 $4,344.09 00055526 E03740 EL FARRA, AMIR A 04/17/2025 $6,332.08 00055527 E03927 ELHAMI, MICHAEL K 04/17/2025 $3,465.44 00055528 E03933 ELIZONDO, BENJAMIN M 04/17/2025 $3,588.93 00055529 E04016 ELIZONDO, FLOR DE LIS 04/17/2025 $2,485.99 00055530 E01598 ELSOUSOU, HELENA 04/17/2025 $3,036.61 00055531 E02708 ENRIQUEZ, JOHN G 04/17/2025 $955.29 00055532 E05174 ESCOBAR, MARIANA 04/17/2025 $278.84 00055533 E04334 ESCOBEDO, JOSHUA N 04/17/2025 $4,657.56 00055534 E05305 ESPINOZA, KAREEN G 04/17/2025 $1,956.16 00055535 E02724 ESTLOW, STEPHEN C 04/17/2025 $4,145.50 00055536 E04358 ESTRADA MONSANTO, MICHELLE N 04/17/2025 $5,761.38 00055537 E04748 FAJARDO, JESUS 04/17/2025 $3,175.17 00055538 E04303 FERREIRA JR, HECTOR 04/17/2025 $3,087.27 00055539 E01663 FERRIN, KORY C 04/17/2025 $5,355.29 00055540 E03976 FIGUEREDO, GEORGE R 04/17/2025 $6,720.13 00055541 E04774 FLINN, PATRICIA C 04/17/2025 $3,171.31 00055542 E02887 FOSTER, VICTORIA M 04/17/2025 $1,988.92 00055543 E04747 FRESENIUS, ROBERT D 04/17/2025 $2,960.08 00055544 E00903 FRUTOS, VERONICA 04/17/2025 $2,225.46 00055545 E05205 GAMINO, ANGEL 04/17/2025 $382.41 00055546 E04729 GARCIA, JOSEPH A 04/17/2025 $2,810.90 00055547 E03086 GARCIA, PETE 04/17/2025 $4,494.20 00055548 E03659 GARNER, AMANDA B 04/17/2025 $2,129.12 00055549 E04351 GERDIN, MICHAEL E 04/17/2025 $3,612.15 00055550 E04542 GIFFORD, ROBERT J 04/17/2025 $3,896.84 00055551 E04401 GLEASON, SEAN M 04/17/2025 $3,144.67 00055552 E04917 GOMEZ, JESUS 04/17/2025 $2,688.75 00055553 E04863 GONZALEZ JR, GONZALO 04/17/2025 $4,359.28 00055554 E05003 HA, DANNY 04/17/2025 $3,585.04 00055555 E04732 HADDEN, TRAVIS J 04/17/2025 $2,924.27 00055556 E04787 HALEY, KYLE N 04/17/2025 $3,325.78 00055557 E03527 HALLER, TROY 04/17/2025 $4,917.42 00055558 E03402 HEINE, STEVEN H 04/17/2025 $6,568.48 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00055559 E05157 HERNANDEZ CALLEROS, SAIRA 04/17/2025 $2,566.05 00055560 E04872 HERNANDEZ, KRISTINA L 04/17/2025 $2,003.31 00055561 E02469 HERRERA, JOSE D 04/17/2025 $4,375.94 00055562 E05265 HERRERA, MATTHEW P 04/17/2025 $541.74 00055563 E04244 HINGCO, PINKY C 04/17/2025 $3,233.58 00055564 E03713 HOLLOWAY, WILLIAM T 04/17/2025 $4,775.33 00055565 E04739 HOWARD, JASON A 04/17/2025 $3,685.27 00055566 E04654 HURLEY, KIRK P 04/17/2025 $3,077.66 00055567 E03815 HUYNH, AI KELLY 04/17/2025 $2,923.92 00055568 E03559 HUYNH, THI A 04/17/2025 $3,639.39 00055569 E04915 ITURRALDE, JENNIFER L 04/17/2025 $3,649.95 00055570 E04583 JENSEN, MICHAEL J 04/17/2025 $3,737.80 00055571 E02935 JENSEN, NICKOLAS K 04/17/2025 $4,697.55 00055572 E04587 JIMENEZ JR, EFRAIN A 04/17/2025 $3,760.57 00055573 E04781 JIMENEZ TAVAREZ, SERGIO J 04/17/2025 $3,639.49 00055574 E04655 JOHNSON, CODY M 04/17/2025 $3,001.73 00055575 E03368 JOHNSON, JASON L 04/17/2025 $3,481.79 00055576 E03831 JORDAN, GERALD F 04/17/2025 $3,044.53 00055577 E04610 JORDAN, VICTORIA A 04/17/2025 $5,453.64 00055578 E04559 KELLEY, KRISTOFER D 04/17/2025 $5,137.69 00055579 E04353 KEUILIAN, SHELBY 04/17/2025 $2,531.34 00055580 E04663 KIM, CHAD B 04/17/2025 $2,950.31 00055581 E05257 KIM, MARY HANBI 04/17/2025 $2,784.89 00055582 E04538 KIMBERLY, ALLYSON L 04/17/2025 $1,236.28 00055583 E05254 KIMMEY, ELIZABETH J 04/17/2025 $2,151.05 00055584 E03932 KIVLER, ROBERT J 04/17/2025 $3,353.24 00055585 E03389 KOLANO, JOSEPH L 04/17/2025 $4,200.24 00055586 E03294 KOVACS, LEA K 04/17/2025 $5,434.98 00055587 E05000 KOVACS, TIMOTHY M 04/17/2025 $4,088.97 00055588 E04669 KOVACS, TIMOTHY P 04/17/2025 $1,509.07 00055589 E03484 KUNKEL, PETER M 04/17/2025 $4,202.33 00055590 E04857 LANG, MICHAEL J 04/17/2025 $4,869.38 00055591 E03511 LAZENBY, NICHOLAS A 04/17/2025 $4,076.53 00055592 E04877 LE, BAO TINH THI 04/17/2025 $2,136.36 00055593 E04021 LEE, RAPHAEL M 04/17/2025 $3,623.64 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00055594 E03488 LEYVA, ERICK 04/17/2025 $4,660.99 00055595 E04541 LINK, DEREK M 04/17/2025 $4,388.03 00055596 E00030 LOERA JR, RAFAEL 04/17/2025 $4,904.31 00055597 E05033 LOFFLER, CHARLES H 04/17/2025 $6,619.85 00055598 E02645 LOPEZ, DAVID 04/17/2025 $1,893.96 00055599 E05214 LOPEZ, KORINA Y 04/17/2025 $1,842.92 00055600 E05256 LOPEZ, VICTORIA A 04/17/2025 $1,690.06 00055601 E04581 LOWEN, BRADLEY A 04/17/2025 $3,380.39 00055602 E04761 LUCATERO, JESSE A 04/17/2025 $3,248.82 00055603 E00027 LUKAS, STEVEN W 04/17/2025 $2,515.04 00055604 E04048 LUX, ROBERT D 04/17/2025 $2,826.90 00055605 E03663 LUX, RYAN M 04/17/2025 $4,070.25 00055606 E04772 LY, LINDALINH THU 04/17/2025 $2,081.46 00055607 E04661 MACHUCA, ROBERTO 04/17/2025 $3,870.15 00055608 E04532 MANIACI, GIANLUCA F 04/17/2025 $4,010.97 00055609 E04435 MARCHAND, MATTHEW P 04/17/2025 $5,355.95 00055610 E05282 MARRUFO PUENTES, ANDRES 04/17/2025 $2,891.14 00055611 E01359 MARTINEZ JR, MARIO 04/17/2025 $5,146.86 00055612 E05140 MARTINEZ, ERICK 04/17/2025 $805.21 00055613 E04974 MARTINEZ, JUANITA PATRICIA 04/17/2025 $2,954.34 00055614 E02792 MATA, RAQUEL D 04/17/2025 $1,111.97 00055615 E04656 MAZON, JORGE L 04/17/2025 $3,146.69 00055616 E02796 MCFARLANE, MARIA C 04/17/2025 $2,934.33 00055617 E06761 MEEKS, REBECCA S 04/17/2025 $3,243.60 00055618 E03826 MEERS, BRYAN J 04/17/2025 $4,790.33 00055619 E02655 MENDOZA CAMPOS, MELISSA 04/17/2025 $3,614.34 00055620 E03965 MIHALIK, DANNY J 04/17/2025 $3,135.31 00055621 E04804 MONTECINOS, LAUREN MARIE 04/17/2025 $3,974.46 00055622 E04352 MORSE, JEREMY N 04/17/2025 $4,599.40 00055623 E01940 MORTON, NATHAN D 04/17/2025 $3,318.46 00055624 E04454 MOSER, MICHAEL A 04/17/2025 $2,713.92 00055625 E03929 MURILLO JR, RAUL 04/17/2025 $8,718.00 00055626 E04626 MURO, JASON M 04/17/2025 $4,281.92 00055627 E04577 MUSCHETTO, PATRICK J 04/17/2025 $2,352.13 00055628 E03422 NADOLSKI, THOMAS R 04/17/2025 $2,408.00 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00055629 E05084 NAKANO HITZKE, SARAH V 04/17/2025 $2,798.34 00055630 E04111 NEELY, JACOB J 04/17/2025 $2,592.71 00055631 E05191 NGO, ALLISON B 04/17/2025 $1,862.33 00055632 E02813 NGUYEN, TRINA T 04/17/2025 $1,905.89 00055633 E04540 NIKOLIC, ADAM C 04/17/2025 $3,904.50 00055634 E05146 NIZ, IXA N 04/17/2025 $2,964.71 00055635 E05054 NUNEZ, BREANNE S 04/17/2025 $2,470.41 00055636 E03350 OLIVO, JOSHUA T 04/17/2025 $4,622.45 00055637 E04035 ORTIZ, STEVEN TRUJILLO 04/17/2025 $2,919.27 00055638 E03427 PANELLA, JOSEPH N 04/17/2025 $3,070.38 00055639 E04910 PAQUA, BRANDON J 04/17/2025 $2,551.98 00055640 E01948 PARK, BRANDY J 04/17/2025 $3,568.73 00055641 E02995 PAYAN, CRISTINA V 04/17/2025 $2,997.49 00055642 E00824 PAYAN, LUIS A 04/17/2025 $5,256.66 00055643 E05200 PAZ, JUAN 04/17/2025 $4,356.14 00055644 E04843 PEREZ, EMMANUEL 04/17/2025 $3,640.90 00055645 E00145 PERKINS, JASON S 04/17/2025 $5,218.19 00055646 E04429 PHAM, PHILLIP H 04/17/2025 $3,576.62 00055647 E05195 PINEDA, MARGO S 04/17/2025 $2,132.90 00055648 E06938 PLUARD, DOUGLAS A 04/17/2025 $6,106.51 00055649 E03299 POLOPEK, COREY T 04/17/2025 $3,182.91 00055650 E05173 PONCE, GALILEA 04/17/2025 $394.93 00055651 E05050 QUANG, DENNIS 04/17/2025 $2,920.14 00055652 E04788 QUIROZ, LUIS A 04/17/2025 $3,037.41 00055653 E05100 RAABE, MATTHEW A 04/17/2025 $1,739.15 00055654 E03967 RAMIREZ OROZCO, SINDY 04/17/2025 $3,460.25 00055655 E04955 RAMIREZ, KAYLYN C 04/17/2025 $1,022.25 00055656 E03390 RAMIREZ, LUIS F 04/17/2025 $3,886.01 00055657 E05021 RAMIREZ, TERRA M 04/17/2025 $3,795.45 00055658 E04914 RAMOS, RODOLFO B 04/17/2025 $2,083.34 00055659 E03217 RANEY, JOHN E 04/17/2025 $3,600.35 00055660 E04941 RASMUSSEN, TRENTON L 04/17/2025 $4,016.49 00055661 E04659 REED, THOMAS S 04/17/2025 $3,255.07 00055662 E03486 REYES, RON A 04/17/2025 $3,325.99 00055663 E04911 RICHARDS, BRYANT D 04/17/2025 $3,646.39 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00055664 E04437 RICHMOND, RYAN R 04/17/2025 $4,377.86 00055665 E05229 ROBINSON, IVANA M 04/17/2025 $1,945.98 00055666 E04860 ROCHA, RUDY A 04/17/2025 $3,175.35 00055667 E05287 ROCHOW, BRITTANY A 04/17/2025 $1,629.08 00055668 E04738 RODRIGUEZ, DANIEL 04/17/2025 $3,573.39 00055669 E04082 RODRIGUEZ, JENNIFER M 04/17/2025 $2,651.73 00055670 E05001 RODRIGUEZ, RYAN ELIJAH 04/17/2025 $3,100.67 00055671 E04438 ROGERS, CHRISTIN E 04/17/2025 $3,282.87 00055672 E04385 ROJAS, ASHLEY C 04/17/2025 $2,685.48 00055673 E04507 ROMBOUGH, JENNIFER V 04/17/2025 $2,679.71 00055674 E04552 RUZIECKI, ERIC T 04/17/2025 $4,815.36 00055675 E02845 SALAZAR, SEAN M 04/17/2025 $3,616.85 00055676 E04845 SALGADO JR., ALFREDO 04/17/2025 $2,487.91 00055677 E03297 SAMOFF, TANYA L 04/17/2025 $4,041.85 00055678 E02646 SANTANA, LINO G 04/17/2025 $5,917.83 00055679 E05086 SEELY, BRITTANY L 04/17/2025 $1,286.11 00055680 E03035 SEYMOUR, SUSAN A I 04/17/2025 $2,800.91 00055681 E04282 SHELGREN, CHRISTOPHER M 04/17/2025 $3,581.72 00055682 E04616 SHIPLEY, AARON T 04/17/2025 $3,081.67 00055683 E02937 SHORROW, NICOLE D 04/17/2025 $3,336.79 00055684 E04864 SILVA, LEVI JOENIEL 04/17/2025 $2,549.67 00055685 E05203 SMITH, JAVON 04/17/2025 $4,663.81 00055686 E02587 SOSEBEE, DANNY J 04/17/2025 $2,661.37 00055687 E03563 SPELLMAN, MARSHA D 04/17/2025 $3,314.22 00055688 E04500 STAAL, GAREY D 04/17/2025 $3,991.84 00055689 E03218 STARNES, CHARLES W 04/17/2025 $4,032.12 00055690 E03761 STEPHENSON III, ROBERT M 04/17/2025 $4,933.27 00055691 E04584 STROUD, BRIAN T 04/17/2025 $4,330.30 00055692 E02979 TESSIER, PAUL M 04/17/2025 $4,557.70 00055693 E04449 TRAN, SPENCER T 04/17/2025 $2,732.35 00055694 E05145 VACCARO, CHRISTIAN L 04/17/2025 $541.74 00055695 E02982 VAICARO, VINCENTE J 04/17/2025 $6,564.22 00055696 E03053 VALENCIA, EDGAR 04/17/2025 $4,594.30 00055697 E04667 VAUGHN, CALEB I 04/17/2025 $2,426.16 00055698 E04434 VELLANOWETH, KIMBRA S 04/17/2025 $2,549.37 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00055699 E04903 VIGIL, DANIEL C 04/17/2025 $2,670.49 00055700 E03022 VU, TUONG-VAN NGUYEN 04/17/2025 $2,573.48 00055701 E04730 VU, TYLER D 04/17/2025 $2,502.19 00055702 E01905 WAINWRIGHT, JONATHAN B 04/17/2025 $4,339.29 00055703 E03220 WARDLE, DENNIS 04/17/2025 $4,133.14 00055704 E03213 WARDLE, SANTA 04/17/2025 $2,926.10 00055705 E04758 WEYKER, CHRYSTAL L 04/17/2025 $2,390.90 00055706 E04006 WILLIAMS, RICHARD L 04/17/2025 $803.79 00055707 E03305 WIMMER, ROYCE C 04/17/2025 $4,941.52 00055708 E04762 WREN, DANIELLE E 04/17/2025 $3,070.51 00055709 E04856 XU, DUO 04/17/2025 $1,638.84 00055710 E03543 YELENSKY, SHANNON M 04/17/2025 $1,867.18 00055711 E04156 YERGLER, JOHN J 04/17/2025 $4,453.43 00055712 E04722 YNIGUEZ, COLE A 04/17/2025 $3,114.54 00055713 E09942 YOUNG, DAVID C 04/17/2025 $846.39 00055714 E01978 ZMIJA, ADAM D 04/17/2025 $5,324.80 00055715 E05308 AGEE, KAITLIN M 04/17/2025 $1,958.51 00055716 E05271 AGUILAR, KEVIN A 04/17/2025 $1,104.94 00055717 E04517 AGUIRRE, ALFRED J 04/17/2025 $3,556.80 00055718 E01626 AGUIRRE, ANSELMO 04/17/2025 $2,177.46 00055719 E04163 AMBRIZ GARCIA, EDWARD D 04/17/2025 $3,205.80 00055720 E05207 AN, TONY W 04/17/2025 $3,716.80 00055721 E04631 ANDREI, IOAN 04/17/2025 $1,379.96 00055722 E04678 BABINSKI IV, SYLVESTER A 04/17/2025 $2,528.84 00055723 E04336 BECERRA, RODOLPHO M 04/17/2025 $2,394.53 00055724 E04972 BECERRA-SAMANIEGO JR, GABRIEL 04/17/2025 $2,043.47 00055725 E05210 BERNAL, JASON 04/17/2025 $659.74 00055726 E01255 BOS, MICHAEL C 04/17/2025 $2,368.15 00055727 E05162 CAISEROS, CHRISTIAN 04/17/2025 $992.77 00055728 E01584 CANDELARIA, DANIEL J 04/17/2025 $4,641.47 00055729 E04300 CANO, EDGAR A 04/17/2025 $2,356.01 00055730 E05280 CANTARERO, LESLY P 04/17/2025 $3,005.63 00055731 E03828 CANTRELL, JEFFREY G 04/17/2025 $2,388.14 00055732 E05217 CARRILLO HERNANDEZ, ERWIN R 04/17/2025 $80.06 00055733 E03811 CARRISOZA, ALBERT J 04/17/2025 $2,380.44 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00055734 E00916 CARTER, PHILLIP J 04/17/2025 $3,696.69 00055735 E05279 CASTILLO, JOSEPH A 04/17/2025 $578.45 00055736 E04869 CHAVEZ, DAMIAN JESUS 04/17/2025 $883.08 00055737 E04551 CONTRERAS, GABRIELA R 04/17/2025 $3,439.67 00055738 E03518 COTTON, JULIE T 04/17/2025 $1,910.13 00055739 E03807 DE LA ROSA, VINCENT L 04/17/2025 $3,442.11 00055740 E05170 DELGADO REYES, JORGE A 04/17/2025 $1,727.87 00055741 E03736 DIBAJ, KAMYAR 04/17/2025 $3,587.69 00055742 E05122 DORADO, ANTHONY 04/17/2025 $1,594.75 00055743 E04514 ESPINOZA, ERIC M 04/17/2025 $2,263.49 00055744 E03733 ESPINOZA, JULIA 04/17/2025 $1,455.47 00055745 E03405 FERNANDEZ, CECELIA A 04/17/2025 $1,382.40 00055746 E04990 FLORES, MITCHELL C 04/17/2025 $1,778.49 00055747 E05037 GAINES, JEFFREY S 04/17/2025 $1,044.57 00055748 E05010 GALVAN, EDGAR 04/17/2025 $1,111.40 00055749 E04754 GARCIA, ALICIA R 04/17/2025 $1,783.50 00055750 E04677 GIROUARD, CASEY G 04/17/2025 $374.56 00055751 E05156 GOMEZ HERNANDEZ, RICARDO 04/17/2025 $1,111.12 00055752 E04629 GOMEZ, DIANA 04/17/2025 $1,245.58 00055753 E03341 GONZALEZ, JORGE 04/17/2025 $1,984.68 00055754 E03400 GREENE, MICHAEL R 04/17/2025 $799.05 00055755 E03685 GUZMAN, JESSE 04/17/2025 $2,371.76 00055756 E04299 HANSEN, AARON R 04/17/2025 $2,284.08 00055757 E03523 HARO, GLORIA A 04/17/2025 $1,324.39 00055758 E03759 HERNANDEZ, HERMILO 04/17/2025 $45.11 00055759 E04622 HOFER, ALICIA M 04/17/2025 $2,452.35 00055760 E04347 HSIEH, NICOLAS C 04/17/2025 $3,646.71 00055761 E03588 HUYNH, HUY HOA 04/17/2025 $2,563.69 00055762 E04831 ILFELD, MATTHEW D 04/17/2025 $2,239.47 00055763 E01907 JACOT, ROSEMARIE 04/17/2025 $2,319.97 00055764 E05292 JIMENEZ, ROBERT G 04/17/2025 $949.45 00055765 E04296 JOHNSON, ERIC W 04/17/2025 $2,114.86 00055766 E04979 JURADO, MICHAEL 04/17/2025 $1,387.34 00055767 E04470 KAYLOR, BRENT 04/17/2025 $2,519.08 00055768 E04728 KHALIL, MARK M 04/17/2025 $2,544.21 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00055769 E03534 KIM, SAMUEL K 04/17/2025 $4,809.21 00055770 E04382 KWIATKOWSKI, BRYAN D 04/17/2025 $2,463.06 00055771 E04769 LAMAS, LEONEL A 04/17/2025 $1,912.98 00055772 E03813 LEWIS, SHAN L 04/17/2025 $3,363.73 00055773 E03301 LEYVA, RAUL 04/17/2025 $4,741.22 00055774 E05065 LOMELI, JONATHAN 04/17/2025 $1,763.13 00055775 E05202 LONDONO, MARTIN A 04/17/2025 $2,985.75 00055776 E05155 LOPEZ, MOISES 04/17/2025 $1,162.43 00055777 E05198 MALDONADO, RICARDO 04/17/2025 $2,268.38 00055778 E05006 MARQUEZ, STEVEN ADAM 04/17/2025 $1,337.45 00055779 E05273 MARTINEZ, ANDRES 04/17/2025 $2,398.41 00055780 E04665 MEJIA, DIEGO A 04/17/2025 $2,324.63 00055781 E03493 MENDEZ, RIGOBERTO 04/17/2025 $2,514.30 00055782 E04998 MENDOZA, LAURA 04/17/2025 $1,166.27 00055783 E04724 MOORE, DOUGLAS A 04/17/2025 $2,792.05 00055784 E04827 MORELAND, ANDREW J 04/17/2025 $2,144.42 00055785 E04222 MOSS, DANIEL C 04/17/2025 $0.00 00055786 E01243 MURRAY JR, WILLIAM E 04/17/2025 $7,329.13 00055787 E04634 NAVARRO, JUAN C 04/17/2025 $3,927.14 00055788 E03923 ORNELAS, ANDREW I 04/17/2025 $2,927.47 00055789 E04969 ORNELLAS, MICHAEL 04/17/2025 $3,102.05 00055790 E05272 ORTIZ, JESSE 04/17/2025 $1,093.50 00055791 E03378 ORTIZ, STEVEN T 04/17/2025 $2,504.27 00055792 E04999 ORTUNO, ANIBAL 04/17/2025 $538.57 00055793 E05288 PADILLA, JOE L 04/17/2025 $1,360.00 00055794 E03754 PINKSTON, RICHARD L 04/17/2025 $2,547.20 00055795 E05112 POE, HEIDI L 04/17/2025 $3,129.40 00055796 E04567 POWELL, AUSTIN H 04/17/2025 $2,965.15 00055797 E03799 QUIROZ, ROLANDO 04/17/2025 $3,534.07 00055798 E05201 RAMIREZ, DANIEL A 04/17/2025 $1,364.42 00055799 E05258 RAMIREZ, GREGORY A 04/17/2025 $2,204.96 00055800 E04572 REED, MELVIN P 04/17/2025 $2,289.90 00055801 E02058 REYES, DELFRADO C 04/17/2025 $1,406.28 00055802 E04295 ROBLES, RAFAEL 04/17/2025 $2,365.97 00055803 E04563 RODRIGUEZ, ADRIANNA M 04/17/2025 $1,500.22 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00055804 E05285 RODRIGUEZ, RUDY R 04/17/2025 $2,504.49 00055805 E05004 RUELAS, SERGIO 04/17/2025 $2,351.80 00055806 E04289 SALDIVAR, RICARDO 04/17/2025 $3,109.12 00055807 E05067 SANCHEZ, MARTIN 04/17/2025 $610.48 00055808 E05290 SERNA RODRIGUEZ, BRIZA 04/17/2025 $1,050.58 00055809 E05299 SOTO, JONATHAN 04/17/2025 $1,099.81 00055810 E04836 SOTO, WILLIAM A 04/17/2025 $2,514.20 00055811 E05089 STAIR, DEAN T 04/17/2025 $614.54 00055812 E03091 SUDDUTH, STEPHEN D 04/17/2025 $3,248.59 00055813 E01625 TAPIA, LUIS A 04/17/2025 $3,241.01 00055814 E03239 TAUANU U, STEVE J 04/17/2025 $2,244.00 00055815 E05154 TELLO, ALEJANDRO 04/17/2025 $927.04 00055816 E04773 THURMAN JR, EDWIN O 04/17/2025 $1,241.81 00055817 E04825 TRUJILLO, JOSEPH E 04/17/2025 $1,841.32 00055818 E02482 UPHUS, MARK P 04/17/2025 $4,813.89 00055819 E03681 VASQUEZ, JOSE A 04/17/2025 $3,790.97 00055820 E05134 VEGA, ERIC J 04/17/2025 $1,688.23 00055821 E03727 VERGARA NEAL, ANA G 04/17/2025 $4,014.41 00055822 E05093 VIRAMONTES, ALEXANDRA 04/17/2025 $3,176.60 00055823 E01580 VU, DAI C 04/17/2025 $33,388.01 00055824 E05275 XITAMUL, JASON A 04/17/2025 $1,870.78 00055825 E03436 ZIEGLER, RICK S 04/17/2025 $532.00 00055826 E03917 ALLEN, CHRISTOPHER L 04/17/2025 $1,938.35 00055827 E05098 BARNESE, VINCENZO A 04/17/2025 $2,541.84 00055828 E05307 BENSON, DANIEL J 04/17/2025 $1,542.00 00055829 E04063 BERGER, JAN 04/17/2025 $3,902.91 00055830 E00651 BERMUDEZ, ROBERT P 04/17/2025 $3,749.29 00055831 E03495 BLAS, VICTOR T 04/17/2025 $2,070.83 00055832 E00070 CANNON, TIM P 04/17/2025 $3,180.80 00055833 E04365 DAN, CARINA M 04/17/2025 $2,803.85 00055834 E04440 DAVIS, RYAN H 04/17/2025 $2,988.35 00055835 E03145 DE LA ROSA, FRANK X 04/17/2025 $1,451.34 00055836 E03051 DIEMERT, RONALD W 04/17/2025 $2,807.16 00055837 E02718 ESCOBAR, CHRIS N 04/17/2025 $4,218.36 00055838 E03688 GLENN, JEREMY J 04/17/2025 $680.16 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00055839 E01618 GOMEZ, JOSE 04/17/2025 $3,054.27 00055840 E02701 GONZALEZ, ALEJANDRO 04/17/2025 $3,355.68 00055841 E03763 GRIFFIN, LARRY 04/17/2025 $1,911.01 00055842 E04828 GUERRERO, MICHAEL V 04/17/2025 $2,235.46 00055843 E04018 HAENDIGES, ROBERT A 04/17/2025 $2,351.65 00055844 E03575 HART, RYAN S 04/17/2025 $2,888.81 00055845 E03399 HOWENSTEIN, FRANK D 04/17/2025 $2,665.91 00055846 E03406 HUY, EDWARD A 04/17/2025 $2,629.66 00055847 E03446 JIMENEZ, VIDAL 04/17/2025 $2,484.27 00055848 E04782 JIN, LIYAN 04/17/2025 $3,249.42 00055849 E03254 KIRZHNER, ALLEN G 04/17/2025 $4,490.28 00055850 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 04/17/2025 $2,210.01 00055851 E02852 LADNEY, MARK W 04/17/2025 $2,938.20 00055852 E03988 LI, REBECCA PIK KWAN 04/17/2025 $5,020.76 00055853 E02063 MA AE, DAVID 04/17/2025 $2,480.97 00055854 E05168 MACIAS, DANIEL 04/17/2025 $6,928.90 00055855 E03249 MANSON, RAQUEL K 04/17/2025 $3,137.63 00055856 E04837 MARTINEZ, ALFREDO 04/17/2025 $2,404.91 00055857 E02124 MEISLAHN, TYLER 04/17/2025 $2,193.53 00055858 E04403 MONTGOMERY, JESSE K 04/17/2025 $3,776.01 00055859 E03590 MOYA JR, STEVEN J 04/17/2025 $2,591.78 00055860 E03519 MURAD, BASIL G 04/17/2025 $3,702.39 00055861 E03144 NATLAND, KIRK L 04/17/2025 $1,788.95 00055862 E04291 NGUYEN, DUC TRUNG 04/17/2025 $2,180.46 00055863 E03221 NICOLAE, CORNELIU 04/17/2025 $3,655.86 00055864 E04210 NUNES, BRANDON S 04/17/2025 $2,193.93 00055865 E03582 ORTEGA, DAVID A 04/17/2025 $4,257.87 00055866 E04805 POLIDORI, JESSICA J 04/17/2025 $2,392.55 00055867 E02500 PORRAS, STEPHEN 04/17/2025 $3,598.92 00055868 E05031 RAMIREZ, AACIN 04/17/2025 $2,207.58 00055869 E07590 RUITENSCHILD, LES A 04/17/2025 $4,953.05 00055870 E03926 RUIZ, JONATHAN 04/17/2025 $2,933.00 00055871 E05165 SANCHEZ, ALLEN J 04/17/2025 $1,475.09 00055872 E07690 SANTOS, ALEXIS 04/17/2025 $2,204.97 00055873 E04956 SON, TOMMY T 04/17/2025 $2,329.90 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00055874 E04301 TALAMANTES JR, ALBERT 04/17/2025 $2,638.41 00055875 E04121 TRAN, MINH K 04/17/2025 $3,284.83 00055876 E05136 VASQUEZ, PEDRO I 04/17/2025 $3,272.79 00055877 E01882 VIRAMONTES, JESSE 04/17/2025 $2,141.78 00055878 E04195 WOLLAND, RONALD J 04/17/2025 $2,418.17 00055879 E09940 YERGENSEN, VICTOR K 04/17/2025 $2,405.61 00055880 E05169 ZAMORA, JOEL D 04/17/2025 $2,743.65 00055881 E09954 ZAVALA, JOHN 04/17/2025 $4,860.37 00055882 E05212 AREGUINI, SARA 04/17/2025 $715.34 00055883 E05099 BECK, CRAIG A 04/17/2025 $2,326.38 00055884 E00740 BLODGETT, GREG 04/17/2025 $5,092.13 00055885 E01338 CARRENO, SHAUNA J 04/17/2025 $2,138.96 00055886 E03808 CHENG, ALANA R 04/17/2025 $3,175.72 00055887 E03353 COVARRUBIAS, MONICA 04/17/2025 $3,932.72 00055888 E04750 HO, VY D 04/17/2025 $2,196.63 00055889 E04968 HONG, SEUNGBUM 04/17/2025 $2,523.21 00055890 E02612 KLOESS, VILMA C 04/17/2025 $3,293.59 00055891 E01949 LE, IVY 04/17/2025 $2,131.44 00055892 E05092 LE, LINH D 04/17/2025 $2,304.48 00055893 E01280 LE, TAMMY 04/17/2025 $1,711.03 00055894 E03617 LEE, GRACE E 04/17/2025 $3,340.69 00055895 E05159 LUNA-REYNOSA, URSULA 04/17/2025 $7,213.00 00055896 E05289 MACIAS, KARINA 04/17/2025 $1,334.93 00055897 E05180 MEDINA, MELANIE 04/17/2025 $1,892.17 00055898 E02895 MOURE, SVETLANA 04/17/2025 $2,658.67 00055899 E05181 NGUYEN, DAVID 04/17/2025 $2,091.21 00055900 E03255 NGUYEN, PHUONG VIEN T 04/17/2025 $2,319.59 00055901 E02560 NGUYEN, QUANG 04/17/2025 $2,814.84 00055902 E01286 NGUYEN, TINA T 04/17/2025 $2,048.55 00055903 E03541 PHI, THYANA T 04/17/2025 $3,181.84 00055904 E05106 ROMERO, ALEX 04/17/2025 $2,116.81 00055905 E05211 SURJONO, FRUMENTIUS C 04/17/2025 $709.04 00055906 E04408 THRONE, TIMOTHY E 04/17/2025 $2,609.75 00055907 E02543 TO, TANYA L 04/17/2025 $2,136.52 00055908 E01971 TRAN, CUONG K 04/17/2025 $2,502.54 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Between Apr 8, 2025 and Apr 17, 2025
Report Generated on Apr 16, 2025 1:45:41 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00055909 E02056 TRUONG, ELAINE 04/17/2025 $1,873.97 00055910 E05293 TRUONG, MACKENZIE 04/17/2025 $1,526.95 00055911 E02562 VO, THANH-NGUYEN 04/17/2025 $2,141.41 00055912 E05104 YANG, DANA DAEUN 04/17/2025 $2,407.10 EFT - Total $1,760,673.10
Overall - Total $1,781,361.07
Server Name: cognos.ggcity.org User Name: victoriac