City of Garden Grove
Certificate of Warrants
Register Date:
Jun 12, 2025
This is to certify the demands covered by EFT numbers 00057879 through 00058557 and check numbers 00186164 through 00186196 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 Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186164 E02788 DAVIS, JEFFREY P 06/12/2025 $1,988.60 00186165 E05264 LAWRENZ, CHRISTIAN M 06/12/2025 $613.93 00186166 E00977 BELAIR, DIANE 06/12/2025 $2,264.56 00186167 E05262 FLORES, JAVIER 06/12/2025 $2,439.63 00186168 E05110 BARAJAS, GEMMA A 06/12/2025 $86.49 00186169 E05349 BUI JR, MICHAEL K 06/12/2025 $586.12 00186170 E04930 CHOW, IRIS L 06/12/2025 $63.73 00186171 E05327 GHAZNAVI, MOHAMMAD A 06/12/2025 $100.61 00186172 E03337 GODDARD, JENNIFER D 06/12/2025 $2,285.10 00186173 E05334 GUADARRAMA, CRYSTAL 06/12/2025 $208.96 00186174 E05324 HUYNH, DILLION P 06/12/2025 $50.31 00186175 E05351 LE, DANIEL D 06/12/2025 $582.64 00186176 E05336 LICONA, MARCO U 06/12/2025 $897.49 00186177 E05242 LICONA, MARCOS D 06/12/2025 $925.43 00186178 E05343 MAI, DOAN N 06/12/2025 $1,212.36 00186179 E05346 NGUYEN, ABELLA D 06/12/2025 $815.83 00186180 E05326 NGUYEN, ANDIE H 06/12/2025 $860.09 00186181 E04936 NGUYEN, BRENDAN L 06/12/2025 $84.22 00186182 E05124 NGUYEN, KAYLA H 06/12/2025 $531.96 00186183 E05236 NGUYEN, RYAN Q 06/12/2025 $320.04 00186184 E05340 NGUYEN, THUYLINH B 06/12/2025 $778.93 00186185 E05144 NGUYEN, VALARIE K 06/12/2025 $111.53 00186186 E05328 TRAN, KAELA A 06/12/2025 $645.22 00186187 E05338 VANDYKEN, KARREN V 06/12/2025 $1,236.93 00186188 E05309 VASQUEZ, JADE F 06/12/2025 $208.62 00186189 E05353 VERA, VICTORIA L 06/12/2025 $499.18 00186190 E04444 JULIENNE, PATRICK R 06/12/2025 $4,644.31 00186191 E05306 BISHOP, AIDAN M 06/12/2025 $1,097.57 00186192 E05314 ESCOBAR, JAVIER 06/12/2025 $1,278.48 00186193 E05312 GUTIERREZ, JOSE 06/12/2025 $1,118.31 00186194 E05331 LOPEZ JARAMILLO, JOSUE 06/12/2025 $1,118.31 00186195 E03529 ROCHA, MICHAEL F 06/12/2025 $2,241.85 00186196 E05300 PHAM, TRUC N 06/12/2025 $1,771.81 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
CHK - Total $33,669.15
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00057879 E05295 ARESTEGUI, ARIANA 06/12/2025 $756.55 00057880 E03982 BECKLES, CAROL E 06/12/2025 $49.27 00057881 E04755 BRIETIGAM III, GEORGE S 06/12/2025 $678.51 00057882 E05080 DOVINH, JOSEPH T 06/12/2025 $719.61 00057883 E05323 GARCIA, JOHNATHAN N 06/12/2025 $3,193.62 00057884 E04994 GREENUP, BREANNA C 06/12/2025 $1,108.16 00057885 E00803 GRIMM, PAMELA M 06/12/2025 $2,261.43 00057886 E04131 HERREN, NOELLE N 06/12/2025 $3,861.01 00057887 E05268 KIM, JUDY M 06/12/2025 $1,604.78 00057888 E04442 KIM, LISA L 06/12/2025 $7,632.97 00057889 E04536 KLOPFENSTEIN, STEPHANIE L 06/12/2025 $670.95 00057890 E05072 LOPEZ, CARLOS 06/12/2025 $1,793.41 00057891 E05313 MOORE, JACOB D 06/12/2025 $2,400.25 00057892 E02787 MORAN, MARIE L 06/12/2025 $3,056.60 00057893 E05294 MUNETON, YESENIA P 06/12/2025 $778.97 00057894 E05297 NGUYEN, PHILLIP P 06/12/2025 $726.36 00057895 E05035 NGUYEN, TAN V 06/12/2025 $49.27 00057896 E04528 PARK, SHAWN S 06/12/2025 $2,943.82 00057897 E05057 SATO, MICHI L 06/12/2025 $2,915.73 00057898 E05259 SERRATO RODRIGUEZ, DIANA 06/12/2025 $1,896.29 00057899 E03715 THAI, KRISTY H 06/12/2025 $2,731.86 00057900 E05079 TRAN, CINDY NGOC 06/12/2025 $787.33 00057901 E02824 TRAN, LINH M 06/12/2025 $580.06 00057902 E03983 VASQUEZ, LIZABETH C 06/12/2025 $3,593.05 00057903 E04971 VITAL, ANDREA 06/12/2025 $2,095.68 00057904 E05192 WEST, MATTHEW S 06/12/2025 $8,204.47 00057905 E04944 ANDERSON CAMBA, ASHLEIGH R 06/12/2025 $2,693.39 00057906 E04764 BRADLEY, JANNA K 06/12/2025 $3,600.27 00057907 E03766 CERDA, MARY C 06/12/2025 $1,443.56 00057908 E05316 CHHEN, SUSAN S 06/12/2025 $2,345.96 00057909 E05317 JONES, SOPHIA M 06/12/2025 $1,882.16 00057910 E04363 KWAN, LIANE Y 06/12/2025 $4,358.86 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00057911 E01985 LEE, JANY H 06/12/2025 $5,360.08 00057912 E05078 SANCHEZ, GIOVANNI P 06/12/2025 $2,375.13 00057913 E04417 STEPHENSON, CAITLYN M 06/12/2025 $2,849.83 00057914 E05286 TRAN BELLEVILLE, LYDIA M 06/12/2025 $2,811.18 00057915 E04390 AMBRIZ, STEPHANIE 06/12/2025 $1,892.80 00057916 E04445 BROWN, KAREN J 06/12/2025 $859.95 00057917 E04961 CHAO, VICTORIA 06/12/2025 $2,112.99 00057918 E03686 CHAVEZ, JAIME F 06/12/2025 $1,709.56 00057919 E03760 CHUNG, JANET J 06/12/2025 $2,996.59 00057920 E05094 CORTEZ, ELIZABETH M. 06/12/2025 $2,360.16 00057921 E04960 FUKAZAWA, KEISUKE 06/12/2025 $2,396.44 00057922 E03877 GOMEZ, STEVEN E 06/12/2025 $2,186.28 00057923 E04673 HART, BRANDI M 06/12/2025 $1,740.58 00057924 E03016 HERNANDEZ, GARY F 06/12/2025 $1,734.95 00057925 E04569 HOFFMAN, CORINNE L 06/12/2025 $2,528.94 00057926 E05304 LIVA, CHRISTOPHER T 06/12/2025 $2,207.63 00057927 E05167 LOFFLER, SARAH N 06/12/2025 $1,872.99 00057928 E00057 MANALANSAN, NEAL M 06/12/2025 $2,413.10 00057929 E01668 MAY, ROBERT W 06/12/2025 $1,737.05 00057930 E01393 MENDEZ, ANGELA M 06/12/2025 $2,278.04 00057931 E03628 MENDOZA, CHRISTI C 06/12/2025 $2,213.37 00057932 E05261 MENDOZA, MARELLA L F 06/12/2025 $1,820.93 00057933 E04958 NGO, TINA 06/12/2025 $2,907.52 00057934 E02429 PHAM, ANH 06/12/2025 $1,901.53 00057935 E05303 PHAN, NIKKIE N.Q. 06/12/2025 $2,183.09 00057936 E03610 RAMIREZ, EVA 06/12/2025 $2,407.65 00057937 E04973 RAMOS, NANCY 06/12/2025 $3,915.01 00057938 E05097 RODRIGUEZ, SEBASTIAN 06/12/2025 $2,328.79 00057939 E03539 SEGAWA, SANDRA E 06/12/2025 $3,820.69 00057940 E04780 SONG, YUAN 06/12/2025 $5,848.87 00057941 E03085 VICTORIA, PAUL E 06/12/2025 $1,631.66 00057942 E04859 VO, MY TRA 06/12/2025 $3,512.15 00057943 E05270 VO, NICOLE C 06/12/2025 $2,067.51 00057944 E03433 WESTON, RETA J 06/12/2025 $615.48 00057945 E04674 WHITTAKER DEGEN, HELEN E 06/12/2025 $773.80 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00057946 E04527 YOO, MEENA 06/12/2025 $2,761.22 00057947 E04493 ANDREWS, STEVEN F 06/12/2025 $3,041.98 00057948 E00845 CHANG, TERENCE S 06/12/2025 $3,605.57 00057949 E05091 ENCISO, MARIA VERONICA M 06/12/2025 $2,500.60 00057950 E03498 ESPINOZA, VERNA L 06/12/2025 $2,464.97 00057951 E04523 GALLO, CESAR 06/12/2025 $3,948.72 00057952 E04415 GOLD, ANNA L 06/12/2025 $2,383.91 00057953 E04713 HINGCO, ERNIE E 06/12/2025 $2,364.21 00057954 E02617 KLOESS, GEOFFREY A 06/12/2025 $7,194.07 00057955 E05238 LE, JEFFREY D 06/12/2025 $1,204.54 00057956 E03571 MORAGRAAN, RACHOT 06/12/2025 $4,274.89 00057957 E05071 OCHOA, NICOLAS E 06/12/2025 $2,791.40 00057958 E01277 PROFFITT, NOEL J 06/12/2025 $3,880.82 00057959 E01901 RAO, ANAND V 06/12/2025 $5,786.01 00057960 E05073 SEYMOUR, DAVID M 06/12/2025 $2,169.73 00057961 E04395 SWANSON, MATTHEW T 06/12/2025 $1,939.90 00057962 E01674 VALENZUELA, ANTHONY 06/12/2025 $1,760.90 00057963 E00809 VICTORIA, ROD T 06/12/2025 $2,855.45 00057964 E03725 ABU HAMDIYYAH, AMEENAH 06/12/2025 $2,112.59 00057965 E05215 ANDUJO, ADRIAN S 06/12/2025 $2,263.52 00057966 E02996 ASHLEIGH, JULIE A 06/12/2025 $2,377.85 00057967 E05194 AVILA, RAFAEL B 06/12/2025 $3,206.50 00057968 E05208 BROWN, ANDRE P 06/12/2025 $2,531.52 00057969 E00128 CRAMER, RITA M 06/12/2025 $2,714.02 00057970 E04394 DAHLHEIMER, BRYSON T 06/12/2025 $0.00 00057971 E04879 DAKE, RYAN J 06/12/2025 $3,050.94 00057972 E04578 DENT, DAVID A 06/12/2025 $4,923.10 00057973 E05216 HERNANDEZ, ZACHARY L 06/12/2025 $2,439.55 00057974 E03410 HODSON, AARON J 06/12/2025 $2,310.64 00057975 E04716 KASKLA, PRIIT J 06/12/2025 $2,683.09 00057976 E04959 LE, KENNETH H 06/12/2025 $1,868.15 00057977 E04490 LY, HUONG Q 06/12/2025 $3,333.41 00057978 E04194 MARTINEZ, MARIA L 06/12/2025 $3,239.09 00057979 E04635 NGUYEN, PHU T 06/12/2025 $3,953.80 00057980 E02842 PARRA, MARIA C 06/12/2025 $4,083.67 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00057981 E05249 PLASCENCIA, AMANDA C 06/12/2025 $2,220.49 00057982 E05172 QUENTAL, RYAN 06/12/2025 $2,431.52 00057983 E04992 ROBLES, ALFONSO 06/12/2025 $2,878.73 00057984 E05310 SEBBO, CAROL A 06/12/2025 $1,968.75 00057985 E04862 TRAN, JAKE P 06/12/2025 $2,287.85 00057986 E05209 TRAN, KAREN 06/12/2025 $677.40 00057987 E05048 TUONG, NGHIA T 06/12/2025 $2,469.51 00057988 E05053 VU, VINNY X 06/12/2025 $2,839.07 00057989 E05150 WETZEL, NIKI 06/12/2025 $4,236.85 00057990 E03643 ALVARADO, YOLANDA A 06/12/2025 $2,130.80 00057991 E05269 APODACA, ANGELA M 06/12/2025 $796.34 00057992 E05348 ARELLANO MUNOZ, GABRIEL A 06/12/2025 $69.65 00057993 E05347 AVELAR RIVAS, NADINE N 06/12/2025 $456.62 00057994 E04771 BAILOR, REBECCA J 06/12/2025 $864.30 00057995 E04010 BAIRD, SARAH M 06/12/2025 $2,251.99 00057996 E04988 BAUTISTA, BRENDA 06/12/2025 $318.12 00057997 E05125 BUI, RUBY 06/12/2025 $199.17 00057998 E05356 CABRERA, STEPHANIE 06/12/2025 $788.44 00057999 E02658 CAMARENA, RACHEL M 06/12/2025 $2,316.18 00058000 E01588 CAMARENA, RENE 06/12/2025 $4,293.49 00058001 E05315 CARDENAS, ANTHONY A 06/12/2025 $915.44 00058002 E05344 CARDENAS, ARTEMIO D 06/12/2025 $286.35 00058003 E01902 CASILLAS, VICTORIA M 06/12/2025 $2,211.40 00058004 E05101 CASTANEDA, LILIANA 06/12/2025 $717.87 00058005 E05121 CASTRO PEREZ, ANDREA 06/12/2025 $334.61 00058006 E05058 CATAQUIZ, CHARLIZE N 06/12/2025 $518.98 00058007 E03304 CHUMACERO, DEANNA M 06/12/2025 $1,871.09 00058008 E05278 COLIN, ANGELICA 06/12/2025 $666.09 00058009 E04611 CROSS, AMANDA D 06/12/2025 $2,407.88 00058010 E04814 DE ROSAS, VICTOR 06/12/2025 $1,655.17 00058011 E05013 DINH, TIFFANY 06/12/2025 $155.69 00058012 E05222 DO, LOC T 06/12/2025 $433.40 00058013 E05281 ENGLEBERT, BRIDGET L 06/12/2025 $606.88 00058014 E05158 FABIAN, SHARON J 06/12/2025 $619.56 00058015 E05015 FALETOI, TERRY U 06/12/2025 $426.07 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00058016 E05127 FLORES, ERIKA 06/12/2025 $397.25 00058017 E02120 FRAUSTO, LUIZ F 06/12/2025 $410.64 00058018 E04679 FREEMAN, MARK C 06/12/2025 $4,322.67 00058019 E05233 GALEANA, EVALYN J 06/12/2025 $147.05 00058020 E04481 GARCIA, JARED D 06/12/2025 $584.13 00058021 E05225 GONZALEZ, ETHAN Z 06/12/2025 $570.87 00058022 E05133 GONZALEZ, NADIA V 06/12/2025 $636.64 00058023 E00940 GRANT, JACOB R 06/12/2025 $2,204.16 00058024 E05276 GUIDRY, TARIQ A 06/12/2025 $183.24 00058025 E04967 HASHEMI, SETAREH 06/12/2025 $432.48 00058026 E05152 HERNANDEZ, CLARISSA 06/12/2025 $286.80 00058027 E01687 HOLER, KIMBERLY K 06/12/2025 $518.95 00058028 E05221 HUANG, WENDY Y 06/12/2025 $417.91 00058029 E05129 HUTCHINSON, ZOE M 06/12/2025 $531.96 00058030 E05147 LE, WILSON D 06/12/2025 $167.31 00058031 E05032 LEE, JASON J 06/12/2025 $541.52 00058032 E05358 LEE, YOUNGMIN 06/12/2025 $61.91 00058033 E05138 LOPEZ, ELIZABETH A 06/12/2025 $671.60 00058034 E03603 MA AE, ELAINE M 06/12/2025 $3,320.85 00058035 E05014 MARIN, AMANDA T 06/12/2025 $15.94 00058036 E05355 MARTINEZ AMEZCUA, ABIGAIL 06/12/2025 $466.68 00058037 E01552 MEDINA, JESUS 06/12/2025 $1,823.94 00058038 E00455 MEDINA, JUAN 06/12/2025 $2,568.69 00058039 E05186 MELVIN, ALEXIS 06/12/2025 $703.73 00058040 E02808 MONTANCHEZ, JOHN A 06/12/2025 $6,540.83 00058041 E05044 NADEAU, RYANN E 06/12/2025 $286.80 00058042 E05235 NAVA, AARON I 06/12/2025 $547.44 00058043 E05350 NGO, SEAN M 06/12/2025 $151.60 00058044 E04947 NGUYEN, ALEXANDER H 06/12/2025 $223.07 00058045 E05332 NGUYEN, CAROLINE T 06/12/2025 $232.17 00058046 E05220 NGUYEN, JASON H 06/12/2025 $313.44 00058047 E05108 NGUYEN, JORDAN V 06/12/2025 $613.32 00058048 E05345 NGUYEN, KYLE C 06/12/2025 $510.79 00058049 E05337 NGUYEN, THEODORE T 06/12/2025 $959.70 00058050 E05120 NGUYEN, VICKY 06/12/2025 $450.73 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00058051 E05237 NGUYEN, YVONNE N 06/12/2025 $557.91 00058052 E04391 NICHOLAS, NOEL N 06/12/2025 $1,615.75 00058053 E04931 NODAL, NATALIE 06/12/2025 $580.19 00058054 E00785 OCADIZ HERNANDEZ, GABRIELA 06/12/2025 $3,194.42 00058055 E04965 ORDUNO, SAMANTHA 06/12/2025 $483.58 00058056 E05164 PARCELL, SAMANTHA M 06/12/2025 $109.95 00058057 E03361 PELAYO, JANET E 06/12/2025 $4,719.51 00058058 E05354 PHAM, KHUONG A 06/12/2025 $495.31 00058059 E04777 PHAN, EDOUARD T 06/12/2025 $295.78 00058060 E03893 PICKRELL, ARIELLE 06/12/2025 $2,043.78 00058061 E05116 PRADO, ALEXA 06/12/2025 $358.56 00058062 E05224 RAMIREZ, JOCELYN 06/12/2025 $246.98 00058063 E05230 RAMOS, ARIEL ELIZABETH 06/12/2025 $145.28 00058064 E05130 REYNOLDS, SARABETH A 06/12/2025 $254.94 00058065 E02754 REYNOSO, SUGEIRY 06/12/2025 $2,768.21 00058066 E05329 RIVERA, ANGELEE D 06/12/2025 $320.04 00058067 E05352 RIVERO, JAYLA R 06/12/2025 $185.74 00058068 E05118 RODRIGUEZ, JOSHUA R 06/12/2025 $86.49 00058069 E03362 ROMERO, MARINA Y 06/12/2025 $2,207.53 00058070 E04684 ROSALES, MARIA D 06/12/2025 $129.74 00058071 E04614 ROSAS, TANYA 06/12/2025 $532.64 00058072 E01893 SAUCEDO, DANA M 06/12/2025 $2,873.84 00058073 E04926 SERNA, SAMANTHA M 06/12/2025 $511.41 00058074 E04795 SIEVE, MYCHAELLA J 06/12/2025 $246.50 00058075 E05153 SODERSTROM, LOGAN K 06/12/2025 $167.31 00058076 E05151 SORIANO, KIMBERLY A 06/12/2025 $1,086.29 00058077 E05250 TEJEDA, ANDREA 06/12/2025 $549.72 00058078 E05030 TRIGGS, MARY SHANNON 06/12/2025 $542.75 00058079 E01396 VALDIVIA, CLAUDIA 06/12/2025 $2,952.77 00058080 E00015 VAN SICKLE, JEFFREY 06/12/2025 $2,758.88 00058081 E05243 VAN WINKLE, OLIVIA 06/12/2025 $175.27 00058082 E04687 VARGAS, SAMANTHA B 06/12/2025 $738.67 00058083 E05149 VAZQUEZ CHAVEZ, ELOISA ESMERAL 06/12/2025 $434.30 00058084 E05022 VERA VALDEZ, JULIANNE IRENE I 06/12/2025 $664.24 00058085 E05311 VILLALBA, RACHELL C 06/12/2025 $858.80 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00058086 E05117 VILLALPANDO, MIA F 06/12/2025 $129.74 00058087 E05227 VILLEGAS, JOSEPH A 06/12/2025 $541.74 00058088 E05231 VOGEL, KATIE L 06/12/2025 $193.71 00058089 E04274 WILMES, DAVID M 06/12/2025 $644.50 00058090 E05341 WONG, JADELYN W 06/12/2025 $738.35 00058091 E05070 XOOL VARGAS, RUDY G 06/12/2025 $95.60 00058092 E05226 ZUNIGA, MIA 06/12/2025 $438.18 00058093 E05175 AGUILAR, JENNIFER 06/12/2025 $557.23 00058094 E03819 ALAMILLO, MARCOS R 06/12/2025 $4,012.92 00058095 E03712 ALARCON, CLAUDIA 06/12/2025 $4,419.60 00058096 E03616 ALCARAZ, MARIA A 06/12/2025 $2,889.58 00058097 E04431 ALMEIDA, NICHOLAS 06/12/2025 $4,349.91 00058098 E04873 ALVARADO, MADELINE M 06/12/2025 $2,469.95 00058099 E04080 ALVAREZ BROWN, RICHARD A 06/12/2025 $469.33 00058100 E05028 AMAYA, JOSE J 06/12/2025 $4,012.34 00058101 E03011 ANDERSON, BOBBY B 06/12/2025 $4,204.71 00058102 E05206 ANGSAVOTAI-LIGAYA, AMY O 06/12/2025 $2,154.72 00058103 E05040 ARCHULETA, ANDREW M 06/12/2025 $2,197.46 00058104 E05251 ARELLANO JR, JORGE 06/12/2025 $2,561.37 00058105 E01234 ARELLANO, PEDRO R 06/12/2025 $4,412.98 00058106 E04875 ARROYO, SANDRA M 06/12/2025 $2,849.14 00058107 E04497 ASHBAUGH, TIMOTHY R 06/12/2025 $3,716.38 00058108 E03397 ASHBY, PAUL W 06/12/2025 $4,114.65 00058109 E04719 ATWOOD, MARIA S 06/12/2025 $4,270.50 00058110 E04613 AVALOS JR, FRANCISCO 06/12/2025 $4,693.25 00058111 E04033 AVALOS, KATHERINE MARIE 06/12/2025 $3,642.63 00058112 E04550 BAEK, SHARON S 06/12/2025 $2,295.91 00058113 E05062 BAEZ, JASMIN 06/12/2025 $1,780.53 00058114 E04209 BAINTO, JUDY A 06/12/2025 $844.39 00058115 E04778 BAKER, COLLIN E 06/12/2025 $3,816.44 00058116 E03005 BANKSON, JOHN F 06/12/2025 $3,846.40 00058117 E04645 BARRAZA, RENE 06/12/2025 $7,493.78 00058118 E05041 BARRIOS-ROA, JAYDE D. 06/12/2025 $0.00 00058119 E05253 BEDARD, CHRISTIE L 06/12/2025 $2,269.60 00058120 E04432 BEHZAD, JOSHUA K 06/12/2025 $3,256.11 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00058121 E04951 BELLO, ANGELICA 06/12/2025 $2,006.46 00058122 E04976 BELTHIUS, TYLER E 06/12/2025 $2,579.26 00058123 E04753 BERENGER, BEAU A 06/12/2025 $7,088.89 00058124 E03296 BERESFORD, EVAN S 06/12/2025 $3,966.24 00058125 E01604 BERLETH, RYAN S 06/12/2025 $2,445.84 00058126 E03443 BLUM, JAMES A 06/12/2025 $2,635.61 00058127 E03363 BOWEN, GENA M 06/12/2025 $2,390.10 00058128 E04767 BOWMAN, TROY F 06/12/2025 $3,308.22 00058129 E04963 BOYENS III, ROBERT 06/12/2025 $5,211.81 00058130 E00946 BRAME, KAREN D 06/12/2025 $2,278.72 00058131 E04803 BRANTNER, BRITTANEE N 06/12/2025 $1,760.62 00058132 E05083 BRITTON, CODY W 06/12/2025 $3,018.71 00058133 E03380 BROWN, JEFFREY A 06/12/2025 $6,982.68 00058134 E03968 BRUNICK, CARISSA L 06/12/2025 $2,465.08 00058135 E05074 BUJANONDA, CHANON 06/12/2025 $3,412.72 00058136 E02031 BURILLO, RICHARD O 06/12/2025 $5,575.87 00058137 E03972 BUSTILLOS, RYAN V 06/12/2025 $4,644.13 00058138 E05077 CAGLE, RONALD L 06/12/2025 $1,846.07 00058139 E05284 CAIZA NUNEZ, MERWIN D 06/12/2025 $5,054.05 00058140 E03964 CAMARA, DANIEL A 06/12/2025 $3,391.16 00058141 E04074 CAMPOS, JESENIA 06/12/2025 $3,039.73 00058142 E03739 CAPPS, THOMAS A 06/12/2025 $7,708.01 00058143 E05002 CARBALLO, MILTON A 06/12/2025 $2,649.73 00058144 E05301 CARRILLO, MIKE R 06/12/2025 $2,613.88 00058145 E05302 CASTILLO, JOSE A 06/12/2025 $2,585.57 00058146 E05266 CENDEJAS, MELISSA 06/12/2025 $1,989.45 00058147 E02372 CENTENO, JUAN C 06/12/2025 $5,618.07 00058148 E05252 CHACON JR, JOSE A 06/12/2025 $2,614.89 00058149 E03607 CHANG, DAVID Y H 06/12/2025 $7,384.37 00058150 E03481 CHAURAN HAIRGROVE, TAMMY L 06/12/2025 $2,576.76 00058151 E04498 CHEATHAM, JEROME L 06/12/2025 $3,494.08 00058152 E04666 CORTEZ, JULIO C 06/12/2025 $3,667.57 00058153 E04555 CRUZ, REYNA 06/12/2025 $2,332.50 00058154 E01364 DALTON, BRIAN D 06/12/2025 $4,466.68 00058155 E04874 DANG, JOHN 06/12/2025 $4,617.48 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00058156 E00126 DANIELEY III, CHARLIE H 06/12/2025 $1,941.93 00058157 E05213 DAO, NHU T 06/12/2025 $1,821.66 00058158 E04503 DAVILA, ISAAC 06/12/2025 $5,595.94 00058159 E04731 DE PADUA, TANNER C 06/12/2025 $5,353.61 00058160 E03691 DELGADO JR, JUAN L 06/12/2025 $4,464.94 00058161 E03395 DIX, JENNIFER A 06/12/2025 $2,955.68 00058162 E05088 DOAN, THOMMY 06/12/2025 $4,552.04 00058163 E02313 DOSCHER, RONALD A 06/12/2025 $4,056.55 00058164 E04586 DOVEAS, CHRISTOPHER C 06/12/2025 $797.08 00058165 E04281 DRISCOLL, RUSSELL B 06/12/2025 $2,773.96 00058166 E04844 DUARTE, TAYLOR M 06/12/2025 $5,284.49 00058167 E04720 DUDLEY, BROC D 06/12/2025 $5,885.41 00058168 E03625 EARLE, CHRISTOPHER M 06/12/2025 $4,114.96 00058169 E03740 EL FARRA, AMIR A 06/12/2025 $6,909.03 00058170 E03927 ELHAMI, MICHAEL K 06/12/2025 $6,559.20 00058171 E03933 ELIZONDO, BENJAMIN M 06/12/2025 $3,951.24 00058172 E04016 ELIZONDO, FLOR DE LIS 06/12/2025 $2,486.00 00058173 E01598 ELSOUSOU, HELENA 06/12/2025 $2,763.40 00058174 E02708 ENRIQUEZ, JOHN G 06/12/2025 $955.29 00058175 E05174 ESCOBAR, MARIANA 06/12/2025 $442.96 00058176 E04334 ESCOBEDO, JOSHUA N 06/12/2025 $5,672.34 00058177 E05305 ESPINOZA, KAREEN G 06/12/2025 $2,595.14 00058178 E02724 ESTLOW, STEPHEN C 06/12/2025 $3,692.34 00058179 E04358 ESTRADA MONSANTO, MICHELLE N 06/12/2025 $5,508.31 00058180 E04748 FAJARDO, JESUS 06/12/2025 $4,570.84 00058181 E04303 FERREIRA JR, HECTOR 06/12/2025 $4,685.96 00058182 E01663 FERRIN, KORY C 06/12/2025 $5,305.29 00058183 E03976 FIGUEREDO, GEORGE R 06/12/2025 $4,464.84 00058184 E04774 FLINN, PATRICIA C 06/12/2025 $1,984.72 00058185 E05321 FLORES, ASHLEY R 06/12/2025 $648.90 00058186 E02887 FOSTER, VICTORIA M 06/12/2025 $1,995.38 00058187 E04747 FRESENIUS, ROBERT D 06/12/2025 $5,618.07 00058188 E00903 FRUTOS, VERONICA 06/12/2025 $1,905.92 00058189 E05205 GAMINO, ANGEL 06/12/2025 $541.74 00058190 E05318 GARCIA, JAZLYN M 06/12/2025 $371.48 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00058191 E04729 GARCIA, JOSEPH A 06/12/2025 $4,035.82 00058192 E03086 GARCIA, PETE 06/12/2025 $4,880.66 00058193 E03659 GARNER, AMANDA B 06/12/2025 $2,129.12 00058194 E04351 GERDIN, MICHAEL E 06/12/2025 $3,811.54 00058195 E04542 GIFFORD, ROBERT J 06/12/2025 $4,898.79 00058196 E04401 GLEASON, SEAN M 06/12/2025 $3,144.67 00058197 E04917 GOMEZ, JESUS 06/12/2025 $2,840.00 00058198 E05319 GOMEZ, JULIO C 06/12/2025 $839.85 00058199 E04863 GONZALEZ JR, GONZALO 06/12/2025 $4,312.15 00058200 E05320 GUILLEN, ASHLEY 06/12/2025 $530.19 00058201 E05003 HA, DANNY 06/12/2025 $5,072.13 00058202 E04732 HADDEN, TRAVIS J 06/12/2025 $4,661.47 00058203 E04787 HALEY, KYLE N 06/12/2025 $3,249.34 00058204 E03527 HALLER, TROY 06/12/2025 $5,466.10 00058205 E03402 HEINE, STEVEN H 06/12/2025 $5,232.70 00058206 E05157 HERNANDEZ CALLEROS, SAIRA 06/12/2025 $2,810.45 00058207 E04872 HERNANDEZ, KRISTINA L 06/12/2025 $1,863.41 00058208 E02469 HERRERA, JOSE D 06/12/2025 $4,710.61 00058209 E05265 HERRERA, MATTHEW P 06/12/2025 $541.74 00058210 E04244 HINGCO, PINKY C 06/12/2025 $2,861.47 00058211 E03713 HOLLOWAY, WILLIAM T 06/12/2025 $4,990.33 00058212 E04739 HOWARD, JASON A 06/12/2025 $4,486.22 00058213 E04654 HURLEY, KIRK P 06/12/2025 $3,681.03 00058214 E03815 HUYNH, AI KELLY 06/12/2025 $2,923.92 00058215 E03559 HUYNH, THI A 06/12/2025 $4,072.69 00058216 E04915 ITURRALDE, JENNIFER L 06/12/2025 $3,262.39 00058217 E04583 JENSEN, MICHAEL J 06/12/2025 $4,928.72 00058218 E02935 JENSEN, NICKOLAS K 06/12/2025 $9,248.33 00058219 E04587 JIMENEZ JR, EFRAIN A 06/12/2025 $7,461.32 00058220 E04781 JIMENEZ TAVAREZ, SERGIO J 06/12/2025 $4,469.55 00058221 E04655 JOHNSON, CODY M 06/12/2025 $3,329.26 00058222 E03368 JOHNSON, JASON L 06/12/2025 $4,234.32 00058223 E03831 JORDAN, GERALD F 06/12/2025 $5,577.16 00058224 E04610 JORDAN, VICTORIA A 06/12/2025 $286.70 00058225 E04559 KELLEY, KRISTOFER D 06/12/2025 $3,531.01 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00058226 E04353 KEUILIAN, SHELBY 06/12/2025 $2,706.84 00058227 E04663 KIM, CHAD B 06/12/2025 $3,308.66 00058228 E04641 KIM, EDWARD K 06/12/2025 $688.14 00058229 E05257 KIM, MARY H 06/12/2025 $2,878.25 00058230 E04538 KIMBERLY, ALLYSON L 06/12/2025 $1,236.28 00058231 E05254 KIMMEY, ELIZABETH J 06/12/2025 $2,139.05 00058232 E03932 KIVLER, ROBERT J 06/12/2025 $3,756.82 00058233 E03389 KOLANO, JOSEPH L 06/12/2025 $3,655.33 00058234 E03294 KOVACS, LEA K 06/12/2025 $3,672.08 00058235 E05000 KOVACS, TIMOTHY M 06/12/2025 $4,787.22 00058236 E04669 KOVACS, TIMOTHY P 06/12/2025 $29,716.09 00058237 E03484 KUNKEL, PETER M 06/12/2025 $4,547.54 00058238 E04857 LANG, MICHAEL J 06/12/2025 $4,040.80 00058239 E03511 LAZENBY, NICHOLAS A 06/12/2025 $7,133.10 00058240 E04877 LE, BAO TINH THI 06/12/2025 $2,136.36 00058241 E04021 LEE, RAPHAEL M 06/12/2025 $4,273.24 00058242 E03488 LEYVA, ERICK 06/12/2025 $5,260.61 00058243 E04541 LINK, DEREK M 06/12/2025 $4,905.22 00058244 E00030 LOERA JR, RAFAEL 06/12/2025 $5,822.39 00058245 E05033 LOFFLER, CHARLES H 06/12/2025 $5,793.82 00058246 E02645 LOPEZ, DAVID 06/12/2025 $1,603.73 00058247 E05214 LOPEZ, KORINA Y 06/12/2025 $2,215.51 00058248 E05256 LOPEZ, VICTORIA A 06/12/2025 $1,885.65 00058249 E04581 LOWEN, BRADLEY A 06/12/2025 $3,380.39 00058250 E04761 LUCATERO, JESSE A 06/12/2025 $4,506.34 00058251 E00027 LUKAS, STEVEN W 06/12/2025 $2,515.04 00058252 E04048 LUX, ROBERT D 06/12/2025 $3,060.93 00058253 E03663 LUX, RYAN M 06/12/2025 $5,035.79 00058254 E04772 LY, LINDALINH THU 06/12/2025 $1,875.81 00058255 E04661 MACHUCA, ROBERTO 06/12/2025 $5,093.23 00058256 E04532 MANIACI, GIANLUCA F 06/12/2025 $6,610.24 00058257 E04435 MARCHAND, MATTHEW P 06/12/2025 $6,047.43 00058258 E05282 MARRUFO PUENTES, ANDRES 06/12/2025 $2,507.26 00058259 E01359 MARTINEZ JR, MARIO 06/12/2025 $6,423.97 00058260 E05140 MARTINEZ, ERICK 06/12/2025 $657.86 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00058261 E04974 MARTINEZ, JUANITA PATRICIA 06/12/2025 $2,766.83 00058262 E02792 MATA, RAQUEL D 06/12/2025 $972.68 00058263 E04656 MAZON, JORGE L 06/12/2025 $3,093.60 00058264 E02796 MCFARLANE, MARIA C 06/12/2025 $3,114.46 00058265 E06761 MEEKS, REBECCA S 06/12/2025 $3,243.60 00058266 E03826 MEERS, BRYAN J 06/12/2025 $6,737.38 00058267 E02655 MENDOZA CAMPOS, MELISSA 06/12/2025 $3,232.21 00058268 E03965 MIHALIK, DANNY J 06/12/2025 $3,498.23 00058269 E04804 MONTECINOS, LAUREN MARIE 06/12/2025 $4,749.68 00058270 E04352 MORSE, JEREMY N 06/12/2025 $4,411.49 00058271 E01940 MORTON, NATHAN D 06/12/2025 $4,399.28 00058272 E04454 MOSER, MICHAEL A 06/12/2025 $2,373.91 00058273 E03929 MURILLO JR, RAUL 06/12/2025 $7,384.83 00058274 E04626 MURO, JASON M 06/12/2025 $5,415.97 00058275 E04577 MUSCHETTO, PATRICK J 06/12/2025 $4,289.63 00058276 E03422 NADOLSKI, THOMAS R 06/12/2025 $2,935.34 00058277 E05084 NAKANO HITZKE, SARAH V 06/12/2025 $3,413.25 00058278 E04111 NEELY, JACOB J 06/12/2025 $2,875.64 00058279 E05191 NGO, ALLISON B 06/12/2025 $1,938.83 00058280 E02813 NGUYEN, TRINA T 06/12/2025 $1,905.89 00058281 E04540 NIKOLIC, ADAM C 06/12/2025 $6,279.06 00058282 E05146 NIZ, IXA N 06/12/2025 $3,180.65 00058283 E05054 NUNEZ, BREANNE S 06/12/2025 $2,727.02 00058284 E03350 OLIVO, JOSHUA T 06/12/2025 $5,071.72 00058285 E04035 ORTIZ, STEVEN TRUJILLO 06/12/2025 $3,587.81 00058286 E03427 PANELLA, JOSEPH N 06/12/2025 $7,295.22 00058287 E04910 PAQUA, BRANDON J 06/12/2025 $2,834.92 00058288 E01948 PARK, BRANDY J 06/12/2025 $3,052.44 00058289 E02995 PAYAN, CRISTINA V 06/12/2025 $2,961.49 00058290 E00824 PAYAN, LUIS A 06/12/2025 $5,444.44 00058291 E05200 PAZ, JUAN 06/12/2025 $4,704.13 00058292 E04843 PEREZ, EMMANUEL 06/12/2025 $3,910.85 00058293 E00145 PERKINS, JASON S 06/12/2025 $6,868.24 00058294 E04429 PHAM, PHILLIP H 06/12/2025 $4,722.90 00058295 E05195 PINEDA, MARGO S 06/12/2025 $2,641.09 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00058296 E06938 PLUARD, DOUGLAS A 06/12/2025 $6,756.24 00058297 E03299 POLOPEK, COREY T 06/12/2025 $3,182.91 00058298 E05173 PONCE, GALILEA 06/12/2025 $528.09 00058299 E05050 QUANG, DENNIS 06/12/2025 $4,071.07 00058300 E04788 QUIROZ, LUIS A 06/12/2025 $4,567.85 00058301 E05100 RAABE, MATTHEW A 06/12/2025 $1,997.36 00058302 E03967 RAMIREZ OROZCO, SINDY 06/12/2025 $4,673.65 00058303 E04955 RAMIREZ, KAYLYN C 06/12/2025 $1,453.80 00058304 E03390 RAMIREZ, LUIS F 06/12/2025 $4,272.66 00058305 E05021 RAMIREZ, TERRA M 06/12/2025 $4,307.11 00058306 E04914 RAMOS, RODOLFO B 06/12/2025 $1,876.51 00058307 E03217 RANEY, JOHN E 06/12/2025 $4,771.77 00058308 E04941 RASMUSSEN, TRENTON L 06/12/2025 $4,254.39 00058309 E04659 REED, THOMAS S 06/12/2025 $3,923.21 00058310 E03486 REYES, RON A 06/12/2025 $5,672.74 00058311 E04911 RICHARDS, BRYANT D 06/12/2025 $2,953.90 00058312 E04437 RICHMOND, RYAN R 06/12/2025 $5,714.21 00058313 E05229 ROBINSON, IVANA M 06/12/2025 $2,227.37 00058314 E04860 ROCHA, RUDY A 06/12/2025 $3,418.42 00058315 E05287 ROCHOW, BRITTANY A 06/12/2025 $2,327.21 00058316 E04738 RODRIGUEZ, DANIEL 06/12/2025 $4,828.40 00058317 E04082 RODRIGUEZ, JENNIFER M 06/12/2025 $2,831.07 00058318 E05001 RODRIGUEZ, RYAN ELIJAH 06/12/2025 $2,903.98 00058319 E04438 ROGERS, CHRISTIN E 06/12/2025 $4,234.69 00058320 E04385 ROJAS, ASHLEY C 06/12/2025 $2,654.33 00058321 E04507 ROMBOUGH, JENNIFER V 06/12/2025 $2,425.98 00058322 E04552 RUZIECKI, ERIC T 06/12/2025 $6,346.37 00058323 E02845 SALAZAR, SEAN M 06/12/2025 $4,050.19 00058324 E04845 SALGADO JR., ALFREDO 06/12/2025 $2,784.98 00058325 E03297 SAMOFF, TANYA L 06/12/2025 $3,015.62 00058326 E02646 SANTANA, LINO G 06/12/2025 $13,166.61 00058327 E05086 SEELY, BRITTANY L 06/12/2025 $1,443.29 00058328 E03035 SEYMOUR, SUSAN A I 06/12/2025 $2,800.91 00058329 E04282 SHELGREN, CHRISTOPHER M 06/12/2025 $5,210.10 00058330 E04616 SHIPLEY, AARON T 06/12/2025 $5,469.43 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00058331 E02937 SHORROW, NICOLE D 06/12/2025 $3,759.51 00058332 E04864 SILVA, LEVI J 06/12/2025 $3,652.44 00058333 E05203 SMITH, JAVON 06/12/2025 $5,337.32 00058334 E02587 SOSEBEE, DANNY J 06/12/2025 $2,661.36 00058335 E03563 SPELLMAN, MARSHA D 06/12/2025 $3,197.27 00058336 E04500 STAAL, GAREY D 06/12/2025 $6,866.61 00058337 E03218 STARNES, CHARLES W 06/12/2025 $7,515.51 00058338 E03761 STEPHENSON III, ROBERT M 06/12/2025 $4,933.27 00058339 E04584 STROUD, BRIAN T 06/12/2025 $5,269.40 00058340 E02979 TESSIER, PAUL M 06/12/2025 $4,497.09 00058341 E04449 TRAN, SPENCER T 06/12/2025 $2,732.34 00058342 E05145 VACCARO, CHRISTIAN L 06/12/2025 $1,067.96 00058343 E02982 VAICARO, VINCENTE J 06/12/2025 $6,627.11 00058344 E03053 VALENCIA, EDGAR 06/12/2025 $5,041.14 00058345 E04667 VAUGHN, CALEB I 06/12/2025 $3,068.65 00058346 E04434 VELLANOWETH, KIMBRA S 06/12/2025 $2,501.63 00058347 E04903 VIGIL, DANIEL C 06/12/2025 $3,205.60 00058348 E03022 VU, TUONG-VAN NGUYEN 06/12/2025 $4,147.80 00058349 E04730 VU, TYLER D 06/12/2025 $3,318.64 00058350 E01905 WAINWRIGHT, JONATHAN B 06/12/2025 $5,417.87 00058351 E03220 WARDLE, DENNIS 06/12/2025 $9,775.89 00058352 E03213 WARDLE, SANTA 06/12/2025 $2,504.00 00058353 E04758 WEYKER, CHRYSTAL L 06/12/2025 $2,865.64 00058354 E04006 WILLIAMS, RICHARD L 06/12/2025 $727.28 00058355 E03305 WIMMER, ROYCE C 06/12/2025 $4,941.52 00058356 E04762 WREN, DANIELLE E 06/12/2025 $3,406.40 00058357 E04856 XU, DUO 06/12/2025 $3,850.05 00058358 E03543 YELENSKY, SHANNON M 06/12/2025 $1,867.18 00058359 E04156 YERGLER, JOHN J 06/12/2025 $6,723.01 00058360 E04722 YNIGUEZ, COLE A 06/12/2025 $3,733.80 00058361 E09942 YOUNG, DAVID C 06/12/2025 $811.27 00058362 E01978 ZMIJA, ADAM D 06/12/2025 $6,973.88 00058363 E05308 AGEE, KAITLIN M 06/12/2025 $1,691.06 00058364 E05271 AGUILAR, KEVIN A 06/12/2025 $785.68 00058365 E04517 AGUIRRE, ALFRED J 06/12/2025 $3,383.82 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00058366 E01626 AGUIRRE, ANSELMO 06/12/2025 $2,290.53 00058367 E04163 AMBRIZ GARCIA, EDWARD D 06/12/2025 $2,508.56 00058368 E05207 AN, TONY W 06/12/2025 $3,766.80 00058369 E04631 ANDREI, IOAN 06/12/2025 $1,379.96 00058370 E04678 BABINSKI IV, SYLVESTER A 06/12/2025 $2,348.84 00058371 E04336 BECERRA, RODOLPHO M 06/12/2025 $2,394.53 00058372 E04972 BECERRA-SAMANIEGO JR, GABRIEL 06/12/2025 $1,609.91 00058373 E05210 BERNAL, JASON 06/12/2025 $502.60 00058374 E01255 BOS, MICHAEL C 06/12/2025 $2,368.16 00058375 E01584 CANDELARIA, DANIEL J 06/12/2025 $4,641.47 00058376 E04300 CANO, EDGAR A 06/12/2025 $3,188.93 00058377 E05280 CANTARERO, LESLY P 06/12/2025 $3,127.61 00058378 E03828 CANTRELL, JEFFREY G 06/12/2025 $2,136.92 00058379 E05217 CARRILLO HERNANDEZ, ERWIN R 06/12/2025 $246.06 00058380 E03811 CARRISOZA, ALBERT J 06/12/2025 $2,230.44 00058381 E00916 CARTER, PHILLIP J 06/12/2025 $3,696.69 00058382 E05279 CASTILLO, JOSEPH A 06/12/2025 $513.55 00058383 E04869 CHAVEZ, DAMIAN JESUS 06/12/2025 $883.08 00058384 E04551 CONTRERAS, GABRIELA R 06/12/2025 $3,063.41 00058385 E03518 COTTON, JULIE T 06/12/2025 $1,910.13 00058386 E03807 DE LA ROSA, VINCENT L 06/12/2025 $3,442.11 00058387 E05170 DELGADO REYES, JORGE A 06/12/2025 $1,777.35 00058388 E03736 DIBAJ, KAMYAR 06/12/2025 $3,587.69 00058389 E05122 DORADO, ANTHONY 06/12/2025 $1,782.50 00058390 E04514 ESPINOZA, ERIC M 06/12/2025 $2,340.47 00058391 E03733 ESPINOZA, JULIA 06/12/2025 $1,443.77 00058392 E03405 FERNANDEZ, CECELIA A 06/12/2025 $1,382.40 00058393 E04990 FLORES, MITCHELL C 06/12/2025 $1,492.31 00058394 E05037 GAINES, JEFFREY S 06/12/2025 $1,044.57 00058395 E05010 GALVAN, EDGAR 06/12/2025 $1,111.40 00058396 E04754 GARCIA, ALICIA R 06/12/2025 $1,783.50 00058397 E04677 GIROUARD, CASEY G 06/12/2025 $0.00 00058398 E05156 GOMEZ HERNANDEZ, RICARDO 06/12/2025 $1,389.24 00058399 E04629 GOMEZ, DIANA 06/12/2025 $1,228.82 00058400 E03341 GONZALEZ, JORGE 06/12/2025 $1,984.68 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00058401 E03400 GREENE, MICHAEL R 06/12/2025 $799.05 00058402 E03685 GUZMAN, JESSE 06/12/2025 $2,731.89 00058403 E04299 HANSEN, AARON R 06/12/2025 $2,284.08 00058404 E03523 HARO, GLORIA A 06/12/2025 $1,468.56 00058405 E03759 HERNANDEZ, HERMILO 06/12/2025 $45.11 00058406 E04622 HOFER, ALICIA M 06/12/2025 $2,452.35 00058407 E04347 HSIEH, NICOLAS C 06/12/2025 $3,646.71 00058408 E03588 HUYNH, HUY HOA 06/12/2025 $2,563.69 00058409 E04831 ILFELD, MATTHEW D 06/12/2025 $2,850.71 00058410 E01907 JACOT, ROSEMARIE 06/12/2025 $2,551.47 00058411 E05292 JIMENEZ, ROBERT G 06/12/2025 $1,129.62 00058412 E04296 JOHNSON, ERIC W 06/12/2025 $2,114.86 00058413 E04979 JURADO, MICHAEL 06/12/2025 $1,387.34 00058414 E04470 KAYLOR, BRENT 06/12/2025 $3,302.14 00058415 E04728 KHALIL, MARK M 06/12/2025 $2,938.33 00058416 E03534 KIM, SAMUEL K 06/12/2025 $4,809.21 00058417 E04382 KWIATKOWSKI, BRYAN D 06/12/2025 $2,246.72 00058418 E04769 LAMAS, LEONEL A 06/12/2025 $2,387.09 00058419 E03813 LEWIS, SHAN L 06/12/2025 $3,531.24 00058420 E03301 LEYVA, RAUL 06/12/2025 $2,795.17 00058421 E05065 LOMELI, JONATHAN 06/12/2025 $1,811.52 00058422 E05202 LONDONO, MARTIN A 06/12/2025 $2,921.96 00058423 E05155 LOPEZ, MOISES 06/12/2025 $1,243.83 00058424 E05198 MALDONADO, RICARDO 06/12/2025 $2,831.76 00058425 E05006 MARQUEZ, STEVEN ADAM 06/12/2025 $1,753.45 00058426 E05273 MARTINEZ, ANDRES 06/12/2025 $1,463.11 00058427 E04665 MEJIA, DIEGO A 06/12/2025 $2,324.63 00058428 E03493 MENDEZ, RIGOBERTO 06/12/2025 $3,743.23 00058429 E04998 MENDOZA, LAURA 06/12/2025 $1,166.27 00058430 E04724 MOORE, DOUGLAS A 06/12/2025 $2,994.15 00058431 E04827 MORELAND, ANDREW J 06/12/2025 $2,188.70 00058432 E04222 MOSS, DANIEL C 06/12/2025 $0.00 00058433 E01243 MURRAY JR, WILLIAM E 06/12/2025 $7,329.13 00058434 E04634 NAVARRO, JUAN C 06/12/2025 $4,417.27 00058435 E03923 ORNELAS, ANDREW I 06/12/2025 $2,927.47 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00058436 E04969 ORNELLAS, MICHAEL 06/12/2025 $1,615.92 00058437 E05272 ORTIZ, JESSE 06/12/2025 $1,216.06 00058438 E03378 ORTIZ, STEVEN T 06/12/2025 $2,504.27 00058439 E04999 ORTUNO, ANIBAL 06/12/2025 $538.57 00058440 E05288 PADILLA, JOE L 06/12/2025 $1,208.86 00058441 E03754 PINKSTON, RICHARD L 06/12/2025 $2,547.20 00058442 E05112 POE, HEIDI L 06/12/2025 $3,268.23 00058443 E04567 POWELL, AUSTIN H 06/12/2025 $2,965.16 00058444 E03799 QUIROZ, ROLANDO 06/12/2025 $2,821.08 00058445 E05201 RAMIREZ, DANIEL A 06/12/2025 $1,909.20 00058446 E05258 RAMIREZ, GREGORY A 06/12/2025 $2,754.02 00058447 E04572 REED, MELVIN P 06/12/2025 $2,289.90 00058448 E02058 REYES, DELFRADO C 06/12/2025 $1,406.28 00058449 E04295 ROBLES, RAFAEL 06/12/2025 $2,303.27 00058450 E04563 RODRIGUEZ, ADRIANNA M 06/12/2025 $1,538.65 00058451 E05285 RODRIGUEZ, RUDY R 06/12/2025 $2,248.74 00058452 E05004 RUELAS, SERGIO 06/12/2025 $1,999.46 00058453 E04289 SALDIVAR, RICARDO 06/12/2025 $1,988.08 00058454 E05290 SERNA RODRIGUEZ, BRIZA 06/12/2025 $784.97 00058455 E05299 SOTO, JONATHAN 06/12/2025 $1,169.88 00058456 E04836 SOTO, WILLIAM A 06/12/2025 $2,972.21 00058457 E05089 STAIR, DEAN T 06/12/2025 $551.97 00058458 E03091 SUDDUTH, STEPHEN D 06/12/2025 $3,248.59 00058459 E01625 TAPIA, LUIS A 06/12/2025 $3,241.01 00058460 E03239 TAUANU U, STEVE J 06/12/2025 $2,884.31 00058461 E05154 TELLO, ALEJANDRO 06/12/2025 $1,076.77 00058462 E04773 THURMAN JR, EDWIN O 06/12/2025 $1,241.81 00058463 E04825 TRUJILLO, JOSEPH E 06/12/2025 $2,075.09 00058464 E02482 UPHUS, MARK P 06/12/2025 $4,813.88 00058465 E03681 VASQUEZ, JOSE A 06/12/2025 $4,076.67 00058466 E05134 VEGA, ERIC J 06/12/2025 $2,150.07 00058467 E03727 VERGARA NEAL, ANA G 06/12/2025 $4,241.57 00058468 E05093 VIRAMONTES, ALEXANDRA 06/12/2025 $3,176.60 00058469 E05275 XITAMUL, JASON A 06/12/2025 $1,799.61 00058470 E03436 ZIEGLER, RICK S 06/12/2025 $468.11 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00058471 E03917 ALLEN, CHRISTOPHER L 06/12/2025 $1,938.35 00058472 E05098 BARNESE, VINCENZO A 06/12/2025 $2,706.57 00058473 E05307 BENSON, DANIEL J 06/12/2025 $512.45 00058474 E04063 BERGER, JAN 06/12/2025 $3,518.93 00058475 E00651 BERMUDEZ, ROBERT P 06/12/2025 $3,749.29 00058476 E03495 BLAS, VICTOR T 06/12/2025 $3,474.71 00058477 E00070 CANNON, TIM P 06/12/2025 $4,212.12 00058478 E04365 DAN, CARINA M 06/12/2025 $2,989.07 00058479 E04440 DAVIS, RYAN H 06/12/2025 $1,795.69 00058480 E03145 DE LA ROSA, FRANK X 06/12/2025 $2,502.98 00058481 E03051 DIEMERT, RONALD W 06/12/2025 $2,441.63 00058482 E02718 ESCOBAR, CHRIS N 06/12/2025 $4,110.44 00058483 E03688 GLENN, JEREMY J 06/12/2025 $248.78 00058484 E01618 GOMEZ, JOSE 06/12/2025 $2,810.34 00058485 E02701 GONZALEZ, ALEJANDRO 06/12/2025 $5,212.67 00058486 E03763 GRIFFIN, LARRY 06/12/2025 $1,503.74 00058487 E04828 GUERRERO, MICHAEL V 06/12/2025 $3,979.02 00058488 E04018 HAENDIGES, ROBERT A 06/12/2025 $3,331.65 00058489 E03575 HART, RYAN S 06/12/2025 $6,406.50 00058490 E03399 HOWENSTEIN, FRANK D 06/12/2025 $2,665.91 00058491 E03406 HUY, EDWARD A 06/12/2025 $4,110.71 00058492 E03446 JIMENEZ, VIDAL 06/12/2025 $6,484.19 00058493 E04782 JIN, LIYAN 06/12/2025 $3,249.42 00058494 E03254 KIRZHNER, ALLEN G 06/12/2025 $3,928.79 00058495 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 06/12/2025 $1,672.86 00058496 E02852 LADNEY, MARK W 06/12/2025 $3,277.62 00058497 E03988 LI, REBECCA PIK KWAN 06/12/2025 $4,357.52 00058498 E02063 MA AE, DAVID 06/12/2025 $2,348.00 00058499 E05168 MACIAS, DANIEL 06/12/2025 $2,131.53 00058500 E03249 MANSON, RAQUEL K 06/12/2025 $3,137.63 00058501 E04837 MARTINEZ, ALFREDO 06/12/2025 $2,158.94 00058502 E02124 MEISLAHN, TYLER 06/12/2025 $2,182.52 00058503 E04403 MONTGOMERY, JESSE K 06/12/2025 $2,835.44 00058504 E03590 MOYA JR, STEVEN J 06/12/2025 $2,591.78 00058505 E03519 MURAD, BASIL G 06/12/2025 $3,092.74 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00058506 E03144 NATLAND, KIRK L 06/12/2025 $1,417.57 00058507 E04291 NGUYEN, DUC TRUNG 06/12/2025 $7,612.30 00058508 E03221 NICOLAE, CORNELIU 06/12/2025 $3,453.95 00058509 E04210 NUNES, BRANDON S 06/12/2025 $2,193.93 00058510 E03582 ORTEGA, DAVID A 06/12/2025 $3,245.48 00058511 E02500 PORRAS, STEPHEN 06/12/2025 $3,840.92 00058512 E05031 RAMIREZ, AACIN 06/12/2025 $2,172.29 00058513 E07590 RUITENSCHILD, LES A 06/12/2025 $4,187.30 00058514 E03926 RUIZ, JONATHAN 06/12/2025 $2,836.52 00058515 E05165 SANCHEZ, ALLEN J 06/12/2025 $1,389.93 00058516 E07690 SANTOS, ALEXIS 06/12/2025 $2,204.97 00058517 E04956 SON, TOMMY T 06/12/2025 $2,445.45 00058518 E04301 TALAMANTES JR, ALBERT 06/12/2025 $2,478.93 00058519 E04121 TRAN, MINH K 06/12/2025 $2,327.41 00058520 E05136 VASQUEZ, PEDRO I 06/12/2025 $2,226.96 00058521 E05322 VILA, ALEXANDER 06/12/2025 $2,616.78 00058522 E01882 VIRAMONTES, JESSE 06/12/2025 $2,141.78 00058523 E04195 WOLLAND, RONALD J 06/12/2025 $2,486.73 00058524 E09940 YERGENSEN, VICTOR K 06/12/2025 $2,397.87 00058525 E05169 ZAMORA, JOEL D 06/12/2025 $2,110.42 00058526 E09954 ZAVALA, JOHN 06/12/2025 $4,239.20 00058527 E05212 AREGUINI, SARA 06/12/2025 $972.05 00058528 E05099 BECK, CRAIG A 06/12/2025 $2,244.74 00058529 E00740 BLODGETT, GREG 06/12/2025 $5,092.13 00058530 E01338 CARRENO, SHAUNA J 06/12/2025 $2,138.96 00058531 E03808 CHENG, ALANA R 06/12/2025 $2,490.57 00058532 E03353 COVARRUBIAS, MONICA 06/12/2025 $4,302.81 00058533 E04750 HO, VY D 06/12/2025 $2,196.63 00058534 E04968 HONG, SEUNGBUM 06/12/2025 $2,523.21 00058535 E02612 KLOESS, VILMA C 06/12/2025 $3,633.79 00058536 E01949 LE, IVY 06/12/2025 $1,930.64 00058537 E05092 LE, LINH D 06/12/2025 $2,396.67 00058538 E01280 LE, TAMMY 06/12/2025 $1,711.03 00058539 E03617 LEE, GRACE E 06/12/2025 $3,340.69 00058540 E05159 LUNA-REYNOSA, URSULA 06/12/2025 $8,710.46 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 12, 2025
Report Generated on Jun 11, 2025 3:08:31 PM Page 22
Check Vendor # Vendor Name Issue Date Check Amount
00058541 E05289 MACIAS, KARINA 06/12/2025 $1,390.57 00058542 E05180 MEDINA, MELANIE 06/12/2025 $1,892.17 00058543 E02895 MOURE, SVETLANA 06/12/2025 $2,658.67 00058544 E05181 NGUYEN, DAVID 06/12/2025 $2,091.21 00058545 E03255 NGUYEN, PHUONG VIEN T 06/12/2025 $2,319.59 00058546 E02560 NGUYEN, QUANG 06/12/2025 $2,814.84 00058547 E01286 NGUYEN, TINA T 06/12/2025 $2,048.55 00058548 E03541 PHI, THYANA T 06/12/2025 $3,100.44 00058549 E05106 ROMERO, ALEX 06/12/2025 $2,116.81 00058550 E05211 SURJONO, FRUMENTIUS C 06/12/2025 $965.74 00058551 E04408 THRONE, TIMOTHY E 06/12/2025 $2,609.75 00058552 E02543 TO, TANYA L 06/12/2025 $2,136.52 00058553 E01971 TRAN, CUONG K 06/12/2025 $2,502.54 00058554 E02056 TRUONG, ELAINE 06/12/2025 $1,873.97 00058555 E05293 TRUONG, MACKENZIE 06/12/2025 $1,526.94 00058556 E02562 VO, THANH-NGUYEN 06/12/2025 $2,141.41 00058557 E05104 YANG, DANA DAEUN 06/12/2025 $2,407.10 EFT - Total $1,910,957.39
Overall - Total $1,944,626.54
Server Name: cognos.ggcity.org User Name: victoriac