City of Garden Grove
Certificate of Warrants
Register Date:
May 29, 2025
This is to certify the demands covered by EFT numbers 00057215 through 00057878 and check numbers 00186134 through 00186163 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
FFFFFiFFFFFFFFFFFFFFFFFFFFFFFFFFFF nance Director
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186134 E05264 LAWRENZ, CHRISTIAN M 05/29/2025 $633.56 00186135 E02824 TRAN, LINH M 05/29/2025 $620.24 00186136 E00977 BELAIR, DIANE 05/29/2025 $2,264.56 00186137 E05262 FLORES, JAVIER 05/29/2025 $2,439.63 00186138 E05348 ARELLANO MUNOZ, GABRIEL A 05/29/2025 $61.91 00186139 E05110 BARAJAS, GEMMA A 05/29/2025 $51.89 00186140 E05344 CARDENAS, ARTEMIO D 05/29/2025 $154.78 00186141 E04930 CHOW, IRIS L 05/29/2025 $47.80 00186142 E05327 GHAZNAVI, MOHAMMAD A 05/29/2025 $154.78 00186143 E05334 GUADARRAMA, CRYSTAL 05/29/2025 $61.91 00186144 E05242 LICONA, MARCOS D 05/29/2025 $143.18 00186145 E05346 NGUYEN, ABELLA D 05/29/2025 $160.02 00186146 E05326 NGUYEN, ANDIE H 05/29/2025 $579.78 00186147 E04936 NGUYEN, BRENDAN L 05/29/2025 $50.54 00186148 E05332 NGUYEN, CAROLINE T 05/29/2025 $77.39 00186149 E05124 NGUYEN, KAYLA H 05/29/2025 $121.09 00186150 E05236 NGUYEN, RYAN Q 05/29/2025 $50.54 00186151 E05329 RIVERA, ANGELEE D 05/29/2025 $134.75 00186152 E05352 RIVERO, JAYLA R 05/29/2025 $108.34 00186153 E05328 TRAN, KAELA A 05/29/2025 $506.92 00186154 E05309 VASQUEZ, JADE F 05/29/2025 $166.62 00186155 E05341 WONG, JADELYN W 05/29/2025 $496.91 00186156 E05318 GARCIA, JAZLYN M 05/29/2025 $557.23 00186157 E04444 JULIENNE, PATRICK R 05/29/2025 $3,939.92 00186158 E05306 BISHOP, AIDAN M 05/29/2025 $1,238.09 00186159 E05314 ESCOBAR, JAVIER 05/29/2025 $1,343.88 00186160 E05312 GUTIERREZ, JOSE 05/29/2025 $1,179.84 00186161 E05331 LOPEZ JARAMILLO, JOSUE 05/29/2025 $1,179.84 00186162 E03529 ROCHA, MICHAEL F 05/29/2025 $2,546.27 00186163 E05300 PHAM, TRUC N 05/29/2025 $2,446.59 CHK - Total $23,518.80
Check Type: EFT
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00057215 E05295 ARESTEGUI, ARIANA 05/29/2025 $632.13 00057216 E04755 BRIETIGAM III, GEORGE S 05/29/2025 $537.66 00057217 E05080 DOVINH, JOSEPH T 05/29/2025 $587.78 00057218 E05323 GARCIA, JOHNATHAN N 05/29/2025 $2,879.72 00057219 E04994 GREENUP, BREANNA C 05/29/2025 $1,308.22 00057220 E00803 GRIMM, PAMELA M 05/29/2025 $2,261.43 00057221 E04131 HERREN, NOELLE N 05/29/2025 $3,137.79 00057222 E05268 KIM, JUDY M 05/29/2025 $886.86 00057223 E04442 KIM, LISA L 05/29/2025 $7,632.97 00057224 E04536 KLOPFENSTEIN, STEPHANIE L 05/29/2025 $525.96 00057225 E05072 LOPEZ, CARLOS 05/29/2025 $1,252.31 00057226 E05313 MOORE, JACOB D 05/29/2025 $2,400.25 00057227 E02787 MORAN, MARIE L 05/29/2025 $3,056.60 00057228 E05294 MUNETON, YESENIA P 05/29/2025 $639.54 00057229 E05297 NGUYEN, PHILLIP P 05/29/2025 $601.17 00057230 E04528 PARK, SHAWN S 05/29/2025 $2,943.82 00057231 E05057 SATO, MICHI L 05/29/2025 $2,915.73 00057232 E05259 SERRATO RODRIGUEZ, DIANA 05/29/2025 $1,896.29 00057233 E03715 THAI, KRISTY H 05/29/2025 $2,731.86 00057234 E05079 TRAN, CINDY NGOC 05/29/2025 $639.50 00057235 E03983 VASQUEZ, LIZABETH C 05/29/2025 $3,077.84 00057236 E04971 VITAL, ANDREA 05/29/2025 $2,092.38 00057237 E05192 WEST, MATTHEW S 05/29/2025 $7,324.67 00057238 E04944 ANDERSON CAMBA, ASHLEIGH R 05/29/2025 $2,693.39 00057239 E04764 BRADLEY, JANNA K 05/29/2025 $3,600.27 00057240 E03766 CERDA, MARY C 05/29/2025 $2,343.37 00057241 E05316 CHHEN, SUSAN S 05/29/2025 $2,345.96 00057242 E05317 JONES, SOPHIA M 05/29/2025 $1,770.78 00057243 E04363 KWAN, LIANE Y 05/29/2025 $4,866.77 00057244 E01985 LEE, JANY H 05/29/2025 $5,360.08 00057245 E05078 SANCHEZ, GIOVANNI P 05/29/2025 $2,375.13 00057246 E04417 STEPHENSON, CAITLYN M 05/29/2025 $2,849.83 00057247 E05286 TRAN BELLEVILLE, LYDIA M 05/29/2025 $2,811.18 00057248 E04390 AMBRIZ, STEPHANIE 05/29/2025 $1,680.51 00057249 E04445 BROWN, KAREN J 05/29/2025 $1,041.78 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00057250 E04961 CHAO, VICTORIA 05/29/2025 $1,885.22 00057251 E03686 CHAVEZ, JAIME F 05/29/2025 $1,709.56 00057252 E03760 CHUNG, JANET J 05/29/2025 $2,759.61 00057253 E05094 CORTEZ, ELIZABETH M. 05/29/2025 $2,360.16 00057254 E04960 FUKAZAWA, KEISUKE 05/29/2025 $2,396.44 00057255 E03877 GOMEZ, STEVEN E 05/29/2025 $2,186.28 00057256 E04673 HART, BRANDI M 05/29/2025 $1,740.58 00057257 E03016 HERNANDEZ, GARY F 05/29/2025 $1,813.49 00057258 E04569 HOFFMAN, CORINNE L 05/29/2025 $2,528.94 00057259 E05304 LIVA, CHRISTOPHER T 05/29/2025 $2,207.63 00057260 E05167 LOFFLER, SARAH N 05/29/2025 $1,872.99 00057261 E00057 MANALANSAN, NEAL M 05/29/2025 $2,413.10 00057262 E01668 MAY, ROBERT W 05/29/2025 $1,737.05 00057263 E01393 MENDEZ, ANGELA M 05/29/2025 $2,278.04 00057264 E03628 MENDOZA, CHRISTI C 05/29/2025 $2,345.22 00057265 E05261 MENDOZA, MARELLA L F 05/29/2025 $2,046.57 00057266 E04958 NGO, TINA 05/29/2025 $2,907.52 00057267 E02429 PHAM, ANH 05/29/2025 $1,901.53 00057268 E05303 PHAN, NIKKIE N.Q. 05/29/2025 $2,183.09 00057269 E03610 RAMIREZ, EVA 05/29/2025 $2,498.05 00057270 E04973 RAMOS, NANCY 05/29/2025 $3,915.01 00057271 E05097 RODRIGUEZ, SEBASTIAN 05/29/2025 $2,328.79 00057272 E03539 SEGAWA, SANDRA E 05/29/2025 $4,531.76 00057273 E04780 SONG, YUAN 05/29/2025 $5,848.87 00057274 E03085 VICTORIA, PAUL E 05/29/2025 $1,631.66 00057275 E04859 VO, MY TRA 05/29/2025 $3,353.45 00057276 E05270 VO, NICOLE C 05/29/2025 $2,067.51 00057277 E03433 WESTON, RETA J 05/29/2025 $660.71 00057278 E04674 WHITTAKER DEGEN, HELEN E 05/29/2025 $651.39 00057279 E04527 YOO, MEENA 05/29/2025 $2,761.22 00057280 E04493 ANDREWS, STEVEN F 05/29/2025 $3,041.98 00057281 E00845 CHANG, TERENCE S 05/29/2025 $3,605.57 00057282 E05091 ENCISO, MARIA VERONICA M 05/29/2025 $2,500.60 00057283 E03498 ESPINOZA, VERNA L 05/29/2025 $2,464.97 00057284 E04523 GALLO, CESAR 05/29/2025 $3,948.72 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00057285 E04415 GOLD, ANNA L 05/29/2025 $2,383.91 00057286 E04713 HINGCO, ERNIE E 05/29/2025 $2,364.21 00057287 E02617 KLOESS, GEOFFREY A 05/29/2025 $7,194.07 00057288 E05238 LE, JEFFREY D 05/29/2025 $1,433.49 00057289 E03571 MORAGRAAN, RACHOT 05/29/2025 $4,274.89 00057290 E05071 OCHOA, NICOLAS E 05/29/2025 $2,791.40 00057291 E01277 PROFFITT, NOEL J 05/29/2025 $4,888.49 00057292 E01901 RAO, ANAND V 05/29/2025 $7,277.42 00057293 E05073 SEYMOUR, DAVID M 05/29/2025 $2,320.76 00057294 E04395 SWANSON, MATTHEW T 05/29/2025 $1,939.90 00057295 E01674 VALENZUELA, ANTHONY 05/29/2025 $1,760.90 00057296 E00809 VICTORIA, ROD T 05/29/2025 $2,855.45 00057297 E03725 ABU HAMDIYYAH, AMEENAH 05/29/2025 $2,112.59 00057298 E05215 ANDUJO, ADRIAN S 05/29/2025 $2,263.52 00057299 E02996 ASHLEIGH, JULIE A 05/29/2025 $2,377.85 00057300 E05194 AVILA, RAFAEL B 05/29/2025 $3,206.50 00057301 E05208 BROWN, ANDRE P 05/29/2025 $2,531.52 00057302 E00128 CRAMER, RITA M 05/29/2025 $2,714.02 00057303 E04394 DAHLHEIMER, BRYSON T 05/29/2025 $0.00 00057304 E04879 DAKE, RYAN J 05/29/2025 $3,050.94 00057305 E04578 DENT, DAVID A 05/29/2025 $4,923.10 00057306 E05216 HERNANDEZ, ZACHARY L 05/29/2025 $2,439.55 00057307 E03410 HODSON, AARON J 05/29/2025 $2,310.64 00057308 E04716 KASKLA, PRIIT J 05/29/2025 $2,683.09 00057309 E04959 LE, KENNETH H 05/29/2025 $1,868.15 00057310 E04490 LY, HUONG Q 05/29/2025 $3,333.42 00057311 E04194 MARTINEZ, MARIA L 05/29/2025 $3,239.09 00057312 E04635 NGUYEN, PHU T 05/29/2025 $3,953.80 00057313 E02842 PARRA, MARIA C 05/29/2025 $4,326.53 00057314 E05249 PLASCENCIA, AMANDA C 05/29/2025 $2,220.49 00057315 E05172 QUENTAL, RYAN 05/29/2025 $2,702.24 00057316 E04992 ROBLES, ALFONSO 05/29/2025 $2,878.73 00057317 E05310 SEBBO, CAROL A 05/29/2025 $1,968.75 00057318 E04862 TRAN, JAKE P 05/29/2025 $2,287.86 00057319 E05209 TRAN, KAREN 05/29/2025 $844.07 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00057320 E05048 TUONG, NGHIA T 05/29/2025 $2,469.51 00057321 E05053 VU, VINNY X 05/29/2025 $2,839.07 00057322 E05150 WETZEL, NIKI 05/29/2025 $4,236.85 00057323 E03643 ALVARADO, YOLANDA A 05/29/2025 $2,130.80 00057324 E05269 APODACA, ANGELA M 05/29/2025 $1,012.18 00057325 E05347 AVELAR RIVAS, NADINE N 05/29/2025 $116.09 00057326 E04771 BAILOR, REBECCA J 05/29/2025 $973.32 00057327 E04010 BAIRD, SARAH M 05/29/2025 $1,224.43 00057328 E04988 BAUTISTA, BRENDA 05/29/2025 $461.08 00057329 E05125 BUI, RUBY 05/29/2025 $47.80 00057330 E02658 CAMARENA, RACHEL M 05/29/2025 $2,316.18 00057331 E01588 CAMARENA, RENE 05/29/2025 $2,793.49 00057332 E05315 CARDENAS, ANTHONY A 05/29/2025 $893.30 00057333 E01902 CASILLAS, VICTORIA M 05/29/2025 $2,211.40 00057334 E05101 CASTANEDA, LILIANA 05/29/2025 $840.85 00057335 E05121 CASTRO PEREZ, ANDREA 05/29/2025 $254.94 00057336 E05058 CATAQUIZ, CHARLIZE N 05/29/2025 $320.04 00057337 E03304 CHUMACERO, DEANNA M 05/29/2025 $2,049.94 00057338 E05278 COLIN, ANGELICA 05/29/2025 $417.91 00057339 E04611 CROSS, AMANDA D 05/29/2025 $2,407.88 00057340 E04814 DE ROSAS, VICTOR 05/29/2025 $1,262.75 00057341 E05222 DO, LOC T 05/29/2025 $522.40 00057342 E05281 ENGLEBERT, BRIDGET L 05/29/2025 $759.37 00057343 E05158 FABIAN, SHARON J 05/29/2025 $641.04 00057344 E05015 FALETOI, TERRY U 05/29/2025 $346.40 00057345 E05127 FLORES, ERIKA 05/29/2025 $333.51 00057346 E02120 FRAUSTO, LUIZ F 05/29/2025 $378.95 00057347 E04679 FREEMAN, MARK C 05/29/2025 $4,322.67 00057348 E04481 GARCIA, JARED D 05/29/2025 $751.12 00057349 E05069 GARCIA, VERONICA 05/29/2025 $187.79 00057350 E03337 GODDARD, JENNIFER D 05/29/2025 $0.00 00057351 E05225 GONZALEZ, ETHAN Z 05/29/2025 $689.29 00057352 E00940 GRANT, JACOB R 05/29/2025 $2,204.16 00057353 E05276 GUIDRY, TARIQ A 05/29/2025 $799.77 00057354 E04967 HASHEMI, SETAREH 05/29/2025 $315.71 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00057355 E05152 HERNANDEZ, CLARISSA 05/29/2025 $483.47 00057356 E01687 HOLER, KIMBERLY K 05/29/2025 $495.76 00057357 E05221 HUANG, WENDY Y 05/29/2025 $568.73 00057358 E05129 HUTCHINSON, ZOE M 05/29/2025 $904.74 00057359 E05147 LE, WILSON D 05/29/2025 $151.37 00057360 E05032 LEE, JASON J 05/29/2025 $559.27 00057361 E05138 LOPEZ, ELIZABETH A 05/29/2025 $609.43 00057362 E03603 MA AE, ELAINE M 05/29/2025 $3,320.85 00057363 E05148 MAZARIEGOS, ALEXA X 05/29/2025 $331.73 00057364 E01552 MEDINA, JESUS 05/29/2025 $1,823.94 00057365 E00455 MEDINA, JUAN 05/29/2025 $2,568.69 00057366 E05186 MELVIN, ALEXIS 05/29/2025 $638.55 00057367 E02808 MONTANCHEZ, JOHN A 05/29/2025 $6,540.83 00057368 E05235 NAVA, AARON I 05/29/2025 $101.06 00057369 E04947 NGUYEN, ALEXANDER H 05/29/2025 $207.14 00057370 E05220 NGUYEN, JASON H 05/29/2025 $545.62 00057371 E05108 NGUYEN, JORDAN V 05/29/2025 $617.20 00057372 E05052 NGUYEN, RYAN N 05/29/2025 $77.85 00057373 E05337 NGUYEN, THEODORE T 05/29/2025 $602.48 00057374 E05120 NGUYEN, VICKY 05/29/2025 $920.94 00057375 E04391 NICHOLAS, NOEL N 05/29/2025 $1,572.09 00057376 E04931 NODAL, NATALIE 05/29/2025 $541.74 00057377 E00785 OCADIZ HERNANDEZ, GABRIELA 05/29/2025 $3,194.42 00057378 E04965 ORDUNO, SAMANTHA 05/29/2025 $523.90 00057379 E03881 PANGAN, CHRISTIAN 05/29/2025 $10.55 00057380 E05164 PARCELL, SAMANTHA M 05/29/2025 $571.65 00057381 E03361 PELAYO, JANET E 05/29/2025 $4,719.51 00057382 E05354 PHAM, KHUONG A 05/29/2025 $116.09 00057383 E04777 PHAN, EDOUARD T 05/29/2025 $351.61 00057384 E03893 PICKRELL, ARIELLE 05/29/2025 $2,043.78 00057385 E05116 PRADO, ALEXA 05/29/2025 $410.47 00057386 E05224 RAMIREZ, JOCELYN 05/29/2025 $430.21 00057387 E05230 RAMOS, ARIEL ELIZABETH 05/29/2025 $128.03 00057388 E05130 REYNOLDS, SARABETH A 05/29/2025 $47.80 00057389 E02754 REYNOSO, SUGEIRY 05/29/2025 $2,768.21 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00057390 E05118 RODRIGUEZ, JOSHUA R 05/29/2025 $121.09 00057391 E03362 ROMERO, MARINA Y 05/29/2025 $2,207.53 00057392 E04684 ROSALES, MARIA D 05/29/2025 $172.99 00057393 E04614 ROSAS, TANYA 05/29/2025 $552.67 00057394 E01893 SAUCEDO, DANA M 05/29/2025 $2,873.84 00057395 E04926 SERNA, SAMANTHA M 05/29/2025 $461.88 00057396 E04795 SIEVE, MYCHAELLA J 05/29/2025 $418.28 00057397 E05153 SODERSTROM, LOGAN K 05/29/2025 $95.60 00057398 E05151 SORIANO, KIMBERLY A 05/29/2025 $1,221.19 00057399 E05250 TEJEDA, ANDREA 05/29/2025 $394.37 00057400 E05030 TRIGGS, MARY SHANNON 05/29/2025 $450.15 00057401 E01396 VALDIVIA, CLAUDIA 05/29/2025 $2,824.03 00057402 E00015 VAN SICKLE, JEFFREY 05/29/2025 $2,758.88 00057403 E05243 VAN WINKLE, OLIVIA 05/29/2025 $151.37 00057404 E04687 VARGAS, SAMANTHA B 05/29/2025 $598.85 00057405 E05149 VAZQUEZ CHAVEZ, ELOISA ESMERAL 05/29/2025 $524.45 00057406 E05311 VILLALBA, RACHELL C 05/29/2025 $1,330.18 00057407 E05117 VILLALPANDO, MIA F 05/29/2025 $216.25 00057408 E05227 VILLEGAS, JOSEPH A 05/29/2025 $350.54 00057409 E05231 VOGEL, KATIE L 05/29/2025 $530.59 00057410 E04274 WILMES, DAVID M 05/29/2025 $241.06 00057411 E05070 XOOL VARGAS, RUDY G 05/29/2025 $254.94 00057412 E05076 XU, CHARLIE 05/29/2025 $454.80 00057413 E05226 ZUNIGA, MIA 05/29/2025 $366.47 00057414 E05175 AGUILAR, JENNIFER 05/29/2025 $557.23 00057415 E03819 ALAMILLO, MARCOS R 05/29/2025 $4,561.32 00057416 E03712 ALARCON, CLAUDIA 05/29/2025 $4,022.77 00057417 E03616 ALCARAZ, MARIA A 05/29/2025 $2,732.40 00057418 E04431 ALMEIDA, NICHOLAS 05/29/2025 $4,781.13 00057419 E04873 ALVARADO, MADELINE M 05/29/2025 $2,486.83 00057420 E04080 ALVAREZ BROWN, RICHARD A 05/29/2025 $0.00 00057421 E05028 AMAYA, JOSE J 05/29/2025 $3,065.74 00057422 E03011 ANDERSON, BOBBY B 05/29/2025 $3,703.86 00057423 E05206 ANGSAVOTAI-LIGAYA, AMY O 05/29/2025 $1,928.73 00057424 E05040 ARCHULETA, ANDREW M 05/29/2025 $2,197.46 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00057425 E05251 ARELLANO JR, JORGE 05/29/2025 $2,316.97 00057426 E01234 ARELLANO, PEDRO R 05/29/2025 $4,412.98 00057427 E04875 ARROYO, SANDRA M 05/29/2025 $2,430.84 00057428 E04497 ASHBAUGH, TIMOTHY R 05/29/2025 $3,763.55 00057429 E03397 ASHBY, PAUL W 05/29/2025 $4,187.47 00057430 E04719 ATWOOD, MARIA S 05/29/2025 $2,383.14 00057431 E04613 AVALOS JR, FRANCISCO 05/29/2025 $4,337.83 00057432 E04033 AVALOS, KATHERINE MARIE 05/29/2025 $3,079.08 00057433 E04550 BAEK, SHARON S 05/29/2025 $2,549.10 00057434 E05062 BAEZ, JASMIN 05/29/2025 $1,780.53 00057435 E04209 BAINTO, JUDY A 05/29/2025 $844.39 00057436 E04778 BAKER, COLLIN E 05/29/2025 $3,299.86 00057437 E03005 BANKSON, JOHN F 05/29/2025 $3,846.40 00057438 E04645 BARRAZA, RENE 05/29/2025 $4,797.64 00057439 E05041 BARRIOS-ROA, JAYDE D. 05/29/2025 $1,186.25 00057440 E05253 BEDARD, CHRISTIE L 05/29/2025 $1,982.16 00057441 E04432 BEHZAD, JOSHUA K 05/29/2025 $3,111.05 00057442 E04951 BELLO, ANGELICA 05/29/2025 $2,006.46 00057443 E03006 BELTHIUS, LISA A 05/29/2025 $262.22 00057444 E04976 BELTHIUS, TYLER E 05/29/2025 $2,273.56 00057445 E04753 BERENGER, BEAU A 05/29/2025 $3,942.50 00057446 E03296 BERESFORD, EVAN S 05/29/2025 $3,966.24 00057447 E01604 BERLETH, RYAN S 05/29/2025 $2,445.85 00057448 E03443 BLUM, JAMES A 05/29/2025 $2,535.91 00057449 E03363 BOWEN, GENA M 05/29/2025 $2,483.41 00057450 E04767 BOWMAN, TROY F 05/29/2025 $3,001.12 00057451 E04963 BOYENS III, ROBERT 05/29/2025 $4,290.52 00057452 E00946 BRAME, KAREN D 05/29/2025 $2,278.72 00057453 E04803 BRANTNER, BRITTANEE N 05/29/2025 $1,760.62 00057454 E05083 BRITTON, CODY W 05/29/2025 $2,306.30 00057455 E03380 BROWN, JEFFREY A 05/29/2025 $7,142.08 00057456 E03968 BRUNICK, CARISSA L 05/29/2025 $2,776.16 00057457 E05074 BUJANONDA, CHANON 05/29/2025 $3,093.18 00057458 E02031 BURILLO, RICHARD O 05/29/2025 $5,575.87 00057459 E03972 BUSTILLOS, RYAN V 05/29/2025 $6,107.89 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00057460 E05077 CAGLE, RONALD L 05/29/2025 $1,846.07 00057461 E05284 CAIZA NUNEZ, MERWIN D 05/29/2025 $3,409.35 00057462 E03964 CAMARA, DANIEL A 05/29/2025 $3,055.36 00057463 E04074 CAMPOS, JESENIA 05/29/2025 $2,406.57 00057464 E03739 CAPPS, THOMAS A 05/29/2025 $4,475.85 00057465 E05002 CARBALLO, MILTON A 05/29/2025 $0.00 00057466 E05301 CARRILLO, MIKE R 05/29/2025 $2,304.84 00057467 E05302 CASTILLO, JOSE A 05/29/2025 $2,279.87 00057468 E05266 CENDEJAS, MELISSA 05/29/2025 $1,697.59 00057469 E02372 CENTENO, JUAN C 05/29/2025 $5,425.87 00057470 E05252 CHACON JR, JOSE A 05/29/2025 $2,541.10 00057471 E03607 CHANG, DAVID Y H 05/29/2025 $25,880.25 00057472 E03481 CHAURAN HAIRGROVE, TAMMY L 05/29/2025 $2,576.75 00057473 E04498 CHEATHAM, JEROME L 05/29/2025 $3,149.69 00057474 E04414 CHUNG, RANDY G 05/29/2025 $199.86 00057475 E04666 CORTEZ, JULIO C 05/29/2025 $3,497.76 00057476 E04555 CRUZ, REYNA 05/29/2025 $2,332.50 00057477 E01364 DALTON, BRIAN D 05/29/2025 $4,466.68 00057478 E04874 DANG, JOHN 05/29/2025 $4,432.20 00057479 E05213 DAO, NHU T 05/29/2025 $2,009.56 00057480 E04503 DAVILA, ISAAC 05/29/2025 $4,087.97 00057481 E04731 DE PADUA, TANNER C 05/29/2025 $3,323.35 00057482 E03691 DELGADO JR, JUAN L 05/29/2025 $4,464.95 00057483 E03395 DIX, JENNIFER A 05/29/2025 $3,505.21 00057484 E05088 DOAN, THOMMY 05/29/2025 $4,686.85 00057485 E02313 DOSCHER, RONALD A 05/29/2025 $2,705.47 00057486 E04586 DOVEAS, CHRISTOPHER C 05/29/2025 $707.32 00057487 E04281 DRISCOLL, RUSSELL B 05/29/2025 $2,773.96 00057488 E04844 DUARTE, TAYLOR M 05/29/2025 $3,053.61 00057489 E04720 DUDLEY, BROC D 05/29/2025 $3,949.41 00057490 E03625 EARLE, CHRISTOPHER M 05/29/2025 $5,431.40 00057491 E03740 EL FARRA, AMIR A 05/29/2025 $5,301.81 00057492 E03927 ELHAMI, MICHAEL K 05/29/2025 $4,930.38 00057493 E03933 ELIZONDO, BENJAMIN M 05/29/2025 $3,588.93 00057494 E04016 ELIZONDO, FLOR DE LIS 05/29/2025 $2,485.99 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00057495 E01598 ELSOUSOU, HELENA 05/29/2025 $2,501.33 00057496 E02708 ENRIQUEZ, JOHN G 05/29/2025 $955.29 00057497 E05174 ESCOBAR, MARIANA 05/29/2025 $111.08 00057498 E04334 ESCOBEDO, JOSHUA N 05/29/2025 $5,441.95 00057499 E05305 ESPINOZA, KAREEN G 05/29/2025 $2,287.58 00057500 E02724 ESTLOW, STEPHEN C 05/29/2025 $3,943.69 00057501 E04358 ESTRADA MONSANTO, MICHELLE N 05/29/2025 $4,969.58 00057502 E04748 FAJARDO, JESUS 05/29/2025 $3,175.17 00057503 E04303 FERREIRA JR, HECTOR 05/29/2025 $3,663.80 00057504 E01663 FERRIN, KORY C 05/29/2025 $5,305.29 00057505 E03976 FIGUEREDO, GEORGE R 05/29/2025 $3,531.89 00057506 E04774 FLINN, PATRICIA C 05/29/2025 $3,171.31 00057507 E05321 FLORES, ASHLEY R 05/29/2025 $478.01 00057508 E02887 FOSTER, VICTORIA M 05/29/2025 $1,543.41 00057509 E04747 FRESENIUS, ROBERT D 05/29/2025 $2,960.08 00057510 E00903 FRUTOS, VERONICA 05/29/2025 $1,612.41 00057511 E05205 GAMINO, ANGEL 05/29/2025 $382.41 00057512 E04729 GARCIA, JOSEPH A 05/29/2025 $3,903.76 00057513 E03086 GARCIA, PETE 05/29/2025 $4,494.20 00057514 E03659 GARNER, AMANDA B 05/29/2025 $2,129.12 00057515 E04351 GERDIN, MICHAEL E 05/29/2025 $10,949.54 00057516 E04542 GIFFORD, ROBERT J 05/29/2025 $3,793.29 00057517 E04401 GLEASON, SEAN M 05/29/2025 $3,144.67 00057518 E04917 GOMEZ, JESUS 05/29/2025 $2,030.38 00057519 E05319 GOMEZ, JULIO C 05/29/2025 $934.77 00057520 E04863 GONZALEZ JR, GONZALO 05/29/2025 $3,873.22 00057521 E05320 GUILLEN, ASHLEY 05/29/2025 $846.64 00057522 E05003 HA, DANNY 05/29/2025 $4,985.58 00057523 E04732 HADDEN, TRAVIS J 05/29/2025 $3,614.23 00057524 E04787 HALEY, KYLE N 05/29/2025 $2,816.24 00057525 E03527 HALLER, TROY 05/29/2025 $6,623.54 00057526 E03402 HEINE, STEVEN H 05/29/2025 $6,059.60 00057527 E05157 HERNANDEZ CALLEROS, SAIRA 05/29/2025 $2,566.05 00057528 E04872 HERNANDEZ, KRISTINA L 05/29/2025 $1,944.14 00057529 E02469 HERRERA, JOSE D 05/29/2025 $4,299.02 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00057530 E05265 HERRERA, MATTHEW P 05/29/2025 $587.35 00057531 E04244 HINGCO, PINKY C 05/29/2025 $3,152.18 00057532 E03713 HOLLOWAY, WILLIAM T 05/29/2025 $5,539.27 00057533 E04739 HOWARD, JASON A 05/29/2025 $3,443.10 00057534 E04654 HURLEY, KIRK P 05/29/2025 $3,640.60 00057535 E03815 HUYNH, AI KELLY 05/29/2025 $2,923.92 00057536 E03559 HUYNH, THI A 05/29/2025 $3,639.39 00057537 E04915 ITURRALDE, JENNIFER L 05/29/2025 $2,676.75 00057538 E04583 JENSEN, MICHAEL J 05/29/2025 $5,381.91 00057539 E02935 JENSEN, NICKOLAS K 05/29/2025 $4,653.06 00057540 E04587 JIMENEZ JR, EFRAIN A 05/29/2025 $4,411.60 00057541 E04781 JIMENEZ TAVAREZ, SERGIO J 05/29/2025 $4,118.37 00057542 E04655 JOHNSON, CODY M 05/29/2025 $3,287.54 00057543 E03368 JOHNSON, JASON L 05/29/2025 $3,531.79 00057544 E03831 JORDAN, GERALD F 05/29/2025 $4,278.33 00057545 E04610 JORDAN, VICTORIA A 05/29/2025 $104.40 00057546 E04559 KELLEY, KRISTOFER D 05/29/2025 $4,357.36 00057547 E04353 KEUILIAN, SHELBY 05/29/2025 $2,531.34 00057548 E04663 KIM, CHAD B 05/29/2025 $2,950.31 00057549 E05257 KIM, MARY H 05/29/2025 $2,571.64 00057550 E04538 KIMBERLY, ALLYSON L 05/29/2025 $1,264.07 00057551 E05254 KIMMEY, ELIZABETH J 05/29/2025 $1,964.84 00057552 E03932 KIVLER, ROBERT J 05/29/2025 $2,777.52 00057553 E03389 KOLANO, JOSEPH L 05/29/2025 $3,049.91 00057554 E03294 KOVACS, LEA K 05/29/2025 $4,027.38 00057555 E05000 KOVACS, TIMOTHY M 05/29/2025 $2,954.12 00057556 E04669 KOVACS, TIMOTHY P 05/29/2025 $1,509.07 00057557 E03484 KUNKEL, PETER M 05/29/2025 $4,865.90 00057558 E04857 LANG, MICHAEL J 05/29/2025 $4,933.01 00057559 E03511 LAZENBY, NICHOLAS A 05/29/2025 $4,455.94 00057560 E04877 LE, BAO TINH THI 05/29/2025 $2,136.36 00057561 E04021 LEE, RAPHAEL M 05/29/2025 $3,926.39 00057562 E03488 LEYVA, ERICK 05/29/2025 $5,424.93 00057563 E04541 LINK, DEREK M 05/29/2025 $4,388.03 00057564 E00030 LOERA JR, RAFAEL 05/29/2025 $4,616.38 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00057565 E05033 LOFFLER, CHARLES H 05/29/2025 $5,204.04 00057566 E02645 LOPEZ, DAVID 05/29/2025 $1,306.72 00057567 E05214 LOPEZ, KORINA Y 05/29/2025 $1,811.64 00057568 E05256 LOPEZ, VICTORIA A 05/29/2025 $1,702.68 00057569 E04581 LOWEN, BRADLEY A 05/29/2025 $3,380.39 00057570 E04761 LUCATERO, JESSE A 05/29/2025 $3,248.82 00057571 E00027 LUKAS, STEVEN W 05/29/2025 $2,515.04 00057572 E04048 LUX, ROBERT D 05/29/2025 $2,592.84 00057573 E03663 LUX, RYAN M 05/29/2025 $5,149.18 00057574 E04772 LY, LINDALINH THU 05/29/2025 $2,284.45 00057575 E04661 MACHUCA, ROBERTO 05/29/2025 $3,639.17 00057576 E04532 MANIACI, GIANLUCA F 05/29/2025 $4,424.63 00057577 E04435 MARCHAND, MATTHEW P 05/29/2025 $5,018.43 00057578 E05282 MARRUFO PUENTES, ANDRES 05/29/2025 $2,635.22 00057579 E01359 MARTINEZ JR, MARIO 05/29/2025 $6,423.97 00057580 E05140 MARTINEZ, ERICK 05/29/2025 $826.80 00057581 E04974 MARTINEZ, JUANITA PATRICIA 05/29/2025 $2,766.83 00057582 E02792 MATA, RAQUEL D 05/29/2025 $1,111.97 00057583 E04656 MAZON, JORGE L 05/29/2025 $3,146.69 00057584 E02796 MCFARLANE, MARIA C 05/29/2025 $2,910.44 00057585 E06761 MEEKS, REBECCA S 05/29/2025 $3,205.90 00057586 E03826 MEERS, BRYAN J 05/29/2025 $4,400.40 00057587 E02655 MENDOZA CAMPOS, MELISSA 05/29/2025 $3,165.25 00057588 E03965 MIHALIK, DANNY J 05/29/2025 $3,631.71 00057589 E04804 MONTECINOS, LAUREN MARIE 05/29/2025 $5,232.37 00057590 E04352 MORSE, JEREMY N 05/29/2025 $4,851.66 00057591 E01940 MORTON, NATHAN D 05/29/2025 $3,318.47 00057592 E04454 MOSER, MICHAEL A 05/29/2025 $2,023.19 00057593 E03929 MURILLO JR, RAUL 05/29/2025 $5,782.30 00057594 E04626 MURO, JASON M 05/29/2025 $4,374.99 00057595 E04577 MUSCHETTO, PATRICK J 05/29/2025 $3,117.46 00057596 E03422 NADOLSKI, THOMAS R 05/29/2025 $2,408.00 00057597 E05084 NAKANO HITZKE, SARAH V 05/29/2025 $3,462.67 00057598 E04111 NEELY, JACOB J 05/29/2025 $2,592.71 00057599 E05191 NGO, ALLISON B 05/29/2025 $1,862.33 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00057600 E02813 NGUYEN, TRINA T 05/29/2025 $1,905.89 00057601 E04540 NIKOLIC, ADAM C 05/29/2025 $5,723.76 00057602 E05146 NIZ, IXA N 05/29/2025 $3,291.95 00057603 E05054 NUNEZ, BREANNE S 05/29/2025 $2,470.41 00057604 E03350 OLIVO, JOSHUA T 05/29/2025 $4,622.45 00057605 E04035 ORTIZ, STEVEN TRUJILLO 05/29/2025 $2,919.28 00057606 E03427 PANELLA, JOSEPH N 05/29/2025 $3,070.38 00057607 E04910 PAQUA, BRANDON J 05/29/2025 $2,881.18 00057608 E01948 PARK, BRANDY J 05/29/2025 $3,479.55 00057609 E02995 PAYAN, CRISTINA V 05/29/2025 $2,961.49 00057610 E00824 PAYAN, LUIS A 05/29/2025 $5,256.66 00057611 E05200 PAZ, JUAN 05/29/2025 $4,838.12 00057612 E04843 PEREZ, EMMANUEL 05/29/2025 $3,561.96 00057613 E00145 PERKINS, JASON S 05/29/2025 $4,828.24 00057614 E04429 PHAM, PHILLIP H 05/29/2025 $3,694.83 00057615 E05195 PINEDA, MARGO S 05/29/2025 $2,132.90 00057616 E06938 PLUARD, DOUGLAS A 05/29/2025 $6,106.51 00057617 E03299 POLOPEK, COREY T 05/29/2025 $3,182.91 00057618 E05173 PONCE, GALILEA 05/29/2025 $364.20 00057619 E05050 QUANG, DENNIS 05/29/2025 $2,920.14 00057620 E04788 QUIROZ, LUIS A 05/29/2025 $3,901.89 00057621 E05100 RAABE, MATTHEW A 05/29/2025 $1,739.15 00057622 E03967 RAMIREZ OROZCO, SINDY 05/29/2025 $4,024.06 00057623 E04955 RAMIREZ, KAYLYN C 05/29/2025 $1,309.79 00057624 E03390 RAMIREZ, LUIS F 05/29/2025 $3,886.01 00057625 E05021 RAMIREZ, TERRA M 05/29/2025 $3,795.45 00057626 E04914 RAMOS, RODOLFO B 05/29/2025 $2,012.08 00057627 E03217 RANEY, JOHN E 05/29/2025 $4,962.58 00057628 E04941 RASMUSSEN, TRENTON L 05/29/2025 $3,324.18 00057629 E04659 REED, THOMAS S 05/29/2025 $4,285.08 00057630 E03486 REYES, RON A 05/29/2025 $4,009.09 00057631 E04911 RICHARDS, BRYANT D 05/29/2025 $3,164.75 00057632 E04437 RICHMOND, RYAN R 05/29/2025 $3,550.50 00057633 E05229 ROBINSON, IVANA M 05/29/2025 $1,945.98 00057634 E04860 ROCHA, RUDY A 05/29/2025 $3,547.44 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00057635 E05287 ROCHOW, BRITTANY A 05/29/2025 $2,068.96 00057636 E04738 RODRIGUEZ, DANIEL 05/29/2025 $3,573.39 00057637 E04082 RODRIGUEZ, JENNIFER M 05/29/2025 $2,593.14 00057638 E05001 RODRIGUEZ, RYAN ELIJAH 05/29/2025 $2,606.92 00057639 E04438 ROGERS, CHRISTIN E 05/29/2025 $3,994.40 00057640 E04385 ROJAS, ASHLEY C 05/29/2025 $2,499.01 00057641 E04507 ROMBOUGH, JENNIFER V 05/29/2025 $2,425.98 00057642 E04552 RUZIECKI, ERIC T 05/29/2025 $4,803.28 00057643 E02845 SALAZAR, SEAN M 05/29/2025 $3,616.85 00057644 E04845 SALGADO JR., ALFREDO 05/29/2025 $2,487.91 00057645 E03297 SAMOFF, TANYA L 05/29/2025 $3,298.39 00057646 E02646 SANTANA, LINO G 05/29/2025 $10,898.22 00057647 E05086 SEELY, BRITTANY L 05/29/2025 $1,348.98 00057648 E03035 SEYMOUR, SUSAN A I 05/29/2025 $2,800.91 00057649 E04282 SHELGREN, CHRISTOPHER M 05/29/2025 $4,005.54 00057650 E04616 SHIPLEY, AARON T 05/29/2025 $6,060.48 00057651 E02937 SHORROW, NICOLE D 05/29/2025 $3,282.47 00057652 E04864 SILVA, LEVI J 05/29/2025 $3,330.84 00057653 E05203 SMITH, JAVON 05/29/2025 $4,634.98 00057654 E02587 SOSEBEE, DANNY J 05/29/2025 $4,505.44 00057655 E03563 SPELLMAN, MARSHA D 05/29/2025 $3,033.37 00057656 E04500 STAAL, GAREY D 05/29/2025 $3,991.84 00057657 E03218 STARNES, CHARLES W 05/29/2025 $5,769.90 00057658 E03761 STEPHENSON III, ROBERT M 05/29/2025 $5,841.11 00057659 E04584 STROUD, BRIAN T 05/29/2025 $4,805.23 00057660 E02979 TESSIER, PAUL M 05/29/2025 $3,705.68 00057661 E04449 TRAN, SPENCER T 05/29/2025 $2,732.35 00057662 E05145 VACCARO, CHRISTIAN L 05/29/2025 $668.74 00057663 E02982 VAICARO, VINCENTE J 05/29/2025 $5,469.43 00057664 E03053 VALENCIA, EDGAR 05/29/2025 $4,594.30 00057665 E04667 VAUGHN, CALEB I 05/29/2025 $3,673.46 00057666 E04434 VELLANOWETH, KIMBRA S 05/29/2025 $2,501.63 00057667 E04903 VIGIL, DANIEL C 05/29/2025 $2,922.68 00057668 E03022 VU, TUONG-VAN NGUYEN 05/29/2025 $3,083.50 00057669 E04730 VU, TYLER D 05/29/2025 $2,979.91 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00057670 E01905 WAINWRIGHT, JONATHAN B 05/29/2025 $3,831.10 00057671 E03220 WARDLE, DENNIS 05/29/2025 $5,553.89 00057672 E03213 WARDLE, SANTA 05/29/2025 $2,767.84 00057673 E04758 WEYKER, CHRYSTAL L 05/29/2025 $2,591.62 00057674 E04006 WILLIAMS, RICHARD L 05/29/2025 $822.92 00057675 E03305 WIMMER, ROYCE C 05/29/2025 $4,941.52 00057676 E04762 WREN, DANIELLE E 05/29/2025 $3,070.51 00057677 E04856 XU, DUO 05/29/2025 $1,737.99 00057678 E03543 YELENSKY, SHANNON M 05/29/2025 $1,867.18 00057679 E04156 YERGLER, JOHN J 05/29/2025 $5,214.27 00057680 E04722 YNIGUEZ, COLE A 05/29/2025 $4,364.06 00057681 E09942 YOUNG, DAVID C 05/29/2025 $811.27 00057682 E01978 ZMIJA, ADAM D 05/29/2025 $5,324.80 00057683 E05308 AGEE, KAITLIN M 05/29/2025 $1,671.91 00057684 E05271 AGUILAR, KEVIN A 05/29/2025 $1,444.02 00057685 E04517 AGUIRRE, ALFRED J 05/29/2025 $3,470.31 00057686 E01626 AGUIRRE, ANSELMO 05/29/2025 $2,290.53 00057687 E04163 AMBRIZ GARCIA, EDWARD D 05/29/2025 $2,780.17 00057688 E05207 AN, TONY W 05/29/2025 $3,716.80 00057689 E04631 ANDREI, IOAN 05/29/2025 $1,379.96 00057690 E04678 BABINSKI IV, SYLVESTER A 05/29/2025 $2,348.84 00057691 E04336 BECERRA, RODOLPHO M 05/29/2025 $2,394.53 00057692 E04972 BECERRA-SAMANIEGO JR, GABRIEL 05/29/2025 $1,609.91 00057693 E05210 BERNAL, JASON 05/29/2025 $335.06 00057694 E01255 BOS, MICHAEL C 05/29/2025 $2,368.15 00057695 E01584 CANDELARIA, DANIEL J 05/29/2025 $4,641.47 00057696 E04300 CANO, EDGAR A 05/29/2025 $3,289.96 00057697 E05280 CANTARERO, LESLY P 05/29/2025 $3,127.61 00057698 E03828 CANTRELL, JEFFREY G 05/29/2025 $2,637.54 00057699 E05217 CARRILLO HERNANDEZ, ERWIN R 05/29/2025 $64.45 00057700 E03811 CARRISOZA, ALBERT J 05/29/2025 $2,470.02 00057701 E00916 CARTER, PHILLIP J 05/29/2025 $3,696.69 00057702 E05279 CASTILLO, JOSEPH A 05/29/2025 $676.00 00057703 E04869 CHAVEZ, DAMIAN JESUS 05/29/2025 $883.08 00057704 E04551 CONTRERAS, GABRIELA R 05/29/2025 $2,980.34 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00057705 E03518 COTTON, JULIE T 05/29/2025 $1,910.13 00057706 E03807 DE LA ROSA, VINCENT L 05/29/2025 $3,442.11 00057707 E05170 DELGADO REYES, JORGE A 05/29/2025 $1,676.99 00057708 E03736 DIBAJ, KAMYAR 05/29/2025 $3,587.69 00057709 E05122 DORADO, ANTHONY 05/29/2025 $1,782.50 00057710 E04514 ESPINOZA, ERIC M 05/29/2025 $2,263.49 00057711 E03733 ESPINOZA, JULIA 05/29/2025 $1,408.67 00057712 E03405 FERNANDEZ, CECELIA A 05/29/2025 $1,382.40 00057713 E04990 FLORES, MITCHELL C 05/29/2025 $1,492.31 00057714 E05037 GAINES, JEFFREY S 05/29/2025 $1,044.57 00057715 E05010 GALVAN, EDGAR 05/29/2025 $1,111.40 00057716 E04754 GARCIA, ALICIA R 05/29/2025 $1,783.50 00057717 E04677 GIROUARD, CASEY G 05/29/2025 $347.96 00057718 E05156 GOMEZ HERNANDEZ, RICARDO 05/29/2025 $1,627.63 00057719 E04629 GOMEZ, DIANA 05/29/2025 $1,251.16 00057720 E03341 GONZALEZ, JORGE 05/29/2025 $1,984.68 00057721 E03400 GREENE, MICHAEL R 05/29/2025 $799.05 00057722 E03685 GUZMAN, JESSE 05/29/2025 $2,731.89 00057723 E04299 HANSEN, AARON R 05/29/2025 $2,284.08 00057724 E03523 HARO, GLORIA A 05/29/2025 $1,336.42 00057725 E03759 HERNANDEZ, HERMILO 05/29/2025 $45.10 00057726 E04622 HOFER, ALICIA M 05/29/2025 $2,452.35 00057727 E04347 HSIEH, NICOLAS C 05/29/2025 $3,646.71 00057728 E03588 HUYNH, HUY HOA 05/29/2025 $2,563.69 00057729 E04831 ILFELD, MATTHEW D 05/29/2025 $2,214.23 00057730 E01907 JACOT, ROSEMARIE 05/29/2025 $2,049.88 00057731 E05292 JIMENEZ, ROBERT G 05/29/2025 $922.76 00057732 E04296 JOHNSON, ERIC W 05/29/2025 $2,114.86 00057733 E04979 JURADO, MICHAEL 05/29/2025 $1,387.34 00057734 E04470 KAYLOR, BRENT 05/29/2025 $2,519.08 00057735 E04728 KHALIL, MARK M 05/29/2025 $2,544.21 00057736 E03534 KIM, SAMUEL K 05/29/2025 $5,712.85 00057737 E04382 KWIATKOWSKI, BRYAN D 05/29/2025 $2,246.72 00057738 E04769 LAMAS, LEONEL A 05/29/2025 $2,072.31 00057739 E03813 LEWIS, SHAN L 05/29/2025 $3,484.60 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00057740 E03301 LEYVA, RAUL 05/29/2025 $2,795.17 00057741 E05065 LOMELI, JONATHAN 05/29/2025 $1,811.52 00057742 E05202 LONDONO, MARTIN A 05/29/2025 $2,953.85 00057743 E05155 LOPEZ, MOISES 05/29/2025 $1,162.43 00057744 E05198 MALDONADO, RICARDO 05/29/2025 $2,438.61 00057745 E05006 MARQUEZ, STEVEN ADAM 05/29/2025 $1,565.61 00057746 E05273 MARTINEZ, ANDRES 05/29/2025 $1,784.93 00057747 E04665 MEJIA, DIEGO A 05/29/2025 $2,324.63 00057748 E03493 MENDEZ, RIGOBERTO 05/29/2025 $2,931.34 00057749 E04998 MENDOZA, LAURA 05/29/2025 $1,166.27 00057750 E04724 MOORE, DOUGLAS A 05/29/2025 $3,145.73 00057751 E04827 MORELAND, ANDREW J 05/29/2025 $2,144.42 00057752 E04222 MOSS, DANIEL C 05/29/2025 $0.00 00057753 E01243 MURRAY JR, WILLIAM E 05/29/2025 $7,329.13 00057754 E04634 NAVARRO, JUAN C 05/29/2025 $3,804.09 00057755 E03923 ORNELAS, ANDREW I 05/29/2025 $2,927.47 00057756 E04969 ORNELLAS, MICHAEL 05/29/2025 $1,615.93 00057757 E05272 ORTIZ, JESSE 05/29/2025 $684.24 00057758 E03378 ORTIZ, STEVEN T 05/29/2025 $2,504.27 00057759 E04999 ORTUNO, ANIBAL 05/29/2025 $538.57 00057760 E05288 PADILLA, JOE L 05/29/2025 $1,360.00 00057761 E03754 PINKSTON, RICHARD L 05/29/2025 $9,622.09 00057762 E05112 POE, HEIDI L 05/29/2025 $3,129.40 00057763 E04567 POWELL, AUSTIN H 05/29/2025 $2,965.16 00057764 E03799 QUIROZ, ROLANDO 05/29/2025 $3,247.20 00057765 E05201 RAMIREZ, DANIEL A 05/29/2025 $1,364.42 00057766 E05258 RAMIREZ, GREGORY A 05/29/2025 $2,736.44 00057767 E04572 REED, MELVIN P 05/29/2025 $2,289.90 00057768 E02058 REYES, DELFRADO C 05/29/2025 $1,406.28 00057769 E04295 ROBLES, RAFAEL 05/29/2025 $2,303.27 00057770 E04563 RODRIGUEZ, ADRIANNA M 05/29/2025 $1,436.19 00057771 E05285 RODRIGUEZ, RUDY R 05/29/2025 $1,991.21 00057772 E05004 RUELAS, SERGIO 05/29/2025 $2,515.78 00057773 E04289 SALDIVAR, RICARDO 05/29/2025 $2,775.19 00057774 E05067 SANCHEZ, MARTIN 05/29/2025 $469.48 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00057775 E05290 SERNA RODRIGUEZ, BRIZA 05/29/2025 $768.24 00057776 E05299 SOTO, JONATHAN 05/29/2025 $1,239.95 00057777 E04836 SOTO, WILLIAM A 05/29/2025 $2,366.73 00057778 E05089 STAIR, DEAN T 05/29/2025 $561.42 00057779 E03091 SUDDUTH, STEPHEN D 05/29/2025 $3,248.59 00057780 E01625 TAPIA, LUIS A 05/29/2025 $3,241.01 00057781 E03239 TAUANU U, STEVE J 05/29/2025 $2,617.00 00057782 E05154 TELLO, ALEJANDRO 05/29/2025 $927.04 00057783 E04773 THURMAN JR, EDWIN O 05/29/2025 $1,241.81 00057784 E04825 TRUJILLO, JOSEPH E 05/29/2025 $1,839.51 00057785 E02482 UPHUS, MARK P 05/29/2025 $4,813.88 00057786 E03681 VASQUEZ, JOSE A 05/29/2025 $3,513.03 00057787 E05134 VEGA, ERIC J 05/29/2025 $2,201.98 00057788 E03727 VERGARA NEAL, ANA G 05/29/2025 $4,191.57 00057789 E05093 VIRAMONTES, ALEXANDRA 05/29/2025 $3,176.60 00057790 E05275 XITAMUL, JASON A 05/29/2025 $1,876.50 00057791 E03436 ZIEGLER, RICK S 05/29/2025 $864.06 00057792 E03917 ALLEN, CHRISTOPHER L 05/29/2025 $2,319.89 00057793 E05098 BARNESE, VINCENZO A 05/29/2025 $2,706.57 00057794 E05307 BENSON, DANIEL J 05/29/2025 $1,221.26 00057795 E04063 BERGER, JAN 05/29/2025 $3,247.08 00057796 E00651 BERMUDEZ, ROBERT P 05/29/2025 $3,749.29 00057797 E03495 BLAS, VICTOR T 05/29/2025 $3,493.15 00057798 E00070 CANNON, TIM P 05/29/2025 $3,562.05 00057799 E04365 DAN, CARINA M 05/29/2025 $2,989.07 00057800 E04440 DAVIS, RYAN H 05/29/2025 $2,368.72 00057801 E03145 DE LA ROSA, FRANK X 05/29/2025 $720.53 00057802 E03051 DIEMERT, RONALD W 05/29/2025 $2,441.63 00057803 E02718 ESCOBAR, CHRIS N 05/29/2025 $3,054.47 00057804 E03688 GLENN, JEREMY J 05/29/2025 $173.09 00057805 E01618 GOMEZ, JOSE 05/29/2025 $2,436.16 00057806 E02701 GONZALEZ, ALEJANDRO 05/29/2025 $5,024.54 00057807 E03763 GRIFFIN, LARRY 05/29/2025 $2,902.31 00057808 E04828 GUERRERO, MICHAEL V 05/29/2025 $2,003.90 00057809 E04018 HAENDIGES, ROBERT A 05/29/2025 $2,734.27 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00057810 E03575 HART, RYAN S 05/29/2025 $2,207.33 00057811 E03399 HOWENSTEIN, FRANK D 05/29/2025 $2,665.91 00057812 E03406 HUY, EDWARD A 05/29/2025 $2,561.39 00057813 E03446 JIMENEZ, VIDAL 05/29/2025 $2,584.99 00057814 E04782 JIN, LIYAN 05/29/2025 $3,249.42 00057815 E03254 KIRZHNER, ALLEN G 05/29/2025 $3,882.02 00057816 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 05/29/2025 $1,585.06 00057817 E02852 LADNEY, MARK W 05/29/2025 $2,938.20 00057818 E03988 LI, REBECCA PIK KWAN 05/29/2025 $4,357.52 00057819 E02063 MA AE, DAVID 05/29/2025 $2,348.00 00057820 E05168 MACIAS, DANIEL 05/29/2025 $2,166.33 00057821 E03249 MANSON, RAQUEL K 05/29/2025 $3,137.63 00057822 E04837 MARTINEZ, ALFREDO 05/29/2025 $2,432.85 00057823 E02124 MEISLAHN, TYLER 05/29/2025 $2,213.13 00057824 E04403 MONTGOMERY, JESSE K 05/29/2025 $4,021.20 00057825 E03590 MOYA JR, STEVEN J 05/29/2025 $2,591.78 00057826 E03519 MURAD, BASIL G 05/29/2025 $3,028.06 00057827 E03144 NATLAND, KIRK L 05/29/2025 $1,417.57 00057828 E04291 NGUYEN, DUC TRUNG 05/29/2025 $3,114.34 00057829 E03221 NICOLAE, CORNELIU 05/29/2025 $3,453.95 00057830 E04210 NUNES, BRANDON S 05/29/2025 $2,193.93 00057831 E03582 ORTEGA, DAVID A 05/29/2025 $2,685.38 00057832 E02500 PORRAS, STEPHEN 05/29/2025 $4,376.21 00057833 E05031 RAMIREZ, AACIN 05/29/2025 $2,172.29 00057834 E07590 RUITENSCHILD, LES A 05/29/2025 $4,187.30 00057835 E03926 RUIZ, JONATHAN 05/29/2025 $3,257.58 00057836 E05165 SANCHEZ, ALLEN J 05/29/2025 $1,304.77 00057837 E07690 SANTOS, ALEXIS 05/29/2025 $2,204.97 00057838 E04956 SON, TOMMY T 05/29/2025 $2,445.45 00057839 E04301 TALAMANTES JR, ALBERT 05/29/2025 $6,435.14 00057840 E04121 TRAN, MINH K 05/29/2025 $2,340.66 00057841 E05136 VASQUEZ, PEDRO I 05/29/2025 $2,594.40 00057842 E05322 VILA, ALEXANDER 05/29/2025 $2,398.93 00057843 E01882 VIRAMONTES, JESSE 05/29/2025 $2,141.78 00057844 E04195 WOLLAND, RONALD J 05/29/2025 $2,108.93 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00057845 E09940 YERGENSEN, VICTOR K 05/29/2025 $3,055.94 00057846 E05169 ZAMORA, JOEL D 05/29/2025 $2,706.60 00057847 E09954 ZAVALA, JOHN 05/29/2025 $3,760.91 00057848 E05212 AREGUINI, SARA 05/29/2025 $807.07 00057849 E05099 BECK, CRAIG A 05/29/2025 $2,078.33 00057850 E00740 BLODGETT, GREG 05/29/2025 $5,092.13 00057851 E01338 CARRENO, SHAUNA J 05/29/2025 $2,138.96 00057852 E03808 CHENG, ALANA R 05/29/2025 $2,490.57 00057853 E03353 COVARRUBIAS, MONICA 05/29/2025 $3,932.72 00057854 E04750 HO, VY D 05/29/2025 $2,196.63 00057855 E04968 HONG, SEUNGBUM 05/29/2025 $2,523.21 00057856 E02612 KLOESS, VILMA C 05/29/2025 $3,293.59 00057857 E01949 LE, IVY 05/29/2025 $1,930.64 00057858 E05092 LE, LINH D 05/29/2025 $4,180.91 00057859 E01280 LE, TAMMY 05/29/2025 $1,711.03 00057860 E03617 LEE, GRACE E 05/29/2025 $3,340.69 00057861 E05159 LUNA-REYNOSA, URSULA 05/29/2025 $7,213.00 00057862 E05289 MACIAS, KARINA 05/29/2025 $1,334.93 00057863 E05180 MEDINA, MELANIE 05/29/2025 $1,892.17 00057864 E02895 MOURE, SVETLANA 05/29/2025 $2,658.67 00057865 E05181 NGUYEN, DAVID 05/29/2025 $2,091.21 00057866 E03255 NGUYEN, PHUONG VIEN T 05/29/2025 $2,319.59 00057867 E02560 NGUYEN, QUANG 05/29/2025 $2,814.82 00057868 E01286 NGUYEN, TINA T 05/29/2025 $2,048.55 00057869 E03541 PHI, THYANA T 05/29/2025 $3,100.44 00057870 E05106 ROMERO, ALEX 05/29/2025 $2,116.81 00057871 E05211 SURJONO, FRUMENTIUS C 05/29/2025 $837.46 00057872 E04408 THRONE, TIMOTHY E 05/29/2025 $2,609.75 00057873 E02543 TO, TANYA L 05/29/2025 $2,136.52 00057874 E01971 TRAN, CUONG K 05/29/2025 $2,502.54 00057875 E02056 TRUONG, ELAINE 05/29/2025 $1,873.97 00057876 E05293 TRUONG, MACKENZIE 05/29/2025 $1,526.95 00057877 E02562 VO, THANH-NGUYEN 05/29/2025 $2,141.41 00057878 E05104 YANG, DANA DAEUN 05/29/2025 $2,407.10 EFT - Total $1,772,764.23
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates May 29, 2025
Report Generated on May 28, 2025 11:25:25 AM Page 22
Check Vendor # Vendor Name Issue Date Check Amount
Overall - Total $1,796,283.03
Server Name: cognos.ggcity.org User Name: victoriac