City of Garden Grove
Certificate of Warrants
Register Date:
Jun 26, 2025
This is to certify the demands covered by EFT numbers 00058558 through 00059236 and check numbers 00186197 through 00186225 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 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186197 E02788 DAVIS, JEFFREY P 06/26/2025 $831.06 00186198 E05264 LAWRENZ, CHRISTIAN M 06/26/2025 $659.74 00186199 E05362 CHANG, AARON J.M. 06/26/2025 $320.50 00186200 E00977 BELAIR, DIANE 06/26/2025 $2,264.56 00186201 E05262 FLORES, JAVIER 06/26/2025 $2,439.63 00186202 E05360 GARCIA, EILEEN 06/26/2025 $803.26 00186203 E05110 BARAJAS, GEMMA A 06/26/2025 $34.60 00186204 E05349 BUI JR, MICHAEL K 06/26/2025 $721.88 00186205 E05327 GHAZNAVI, MOHAMMAD A 06/26/2025 $46.43 00186206 E03337 GODDARD, JENNIFER D 06/26/2025 $1,449.91 00186207 E05351 LE, DANIEL D 06/26/2025 $359.88 00186208 E05336 LICONA, MARCO U 06/26/2025 $958.50 00186209 E05242 LICONA, MARCOS D 06/26/2025 $1,123.91 00186210 E05343 MAI, DOAN N 06/26/2025 $911.74 00186211 E05346 NGUYEN, ABELLA D 06/26/2025 $849.03 00186212 E05326 NGUYEN, ANDIE H 06/26/2025 $804.75 00186213 E05124 NGUYEN, KAYLA H 06/26/2025 $675.49 00186214 E05340 NGUYEN, THUYLINH B 06/26/2025 $252.67 00186215 E05144 NGUYEN, VALARIE K 06/26/2025 $1,055.23 00186216 E05328 TRAN, KAELA A 06/26/2025 $924.61 00186217 E05338 VANDYKEN, KARREN V 06/26/2025 $767.87 00186218 E05353 VERA, VICTORIA L 06/26/2025 $380.00 00186219 E04444 JULIENNE, PATRICK R 06/26/2025 $4,687.59 00186220 E05306 BISHOP, AIDAN M 06/26/2025 $663.64 00186221 E05314 ESCOBAR, JAVIER 06/26/2025 $1,343.88 00186222 E05312 GUTIERREZ, JOSE 06/26/2025 $1,179.84 00186223 E05331 LOPEZ JARAMILLO, JOSUE 06/26/2025 $1,054.30 00186224 E03529 ROCHA, MICHAEL F 06/26/2025 $2,930.43 00186225 E05300 PHAM, TRUC N 06/26/2025 $1,368.41 CHK - Total $31,863.34
Check Type: EFT
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00058558 E05295 ARESTEGUI, ARIANA 06/26/2025 $1,084.13 00058559 E03982 BECKLES, CAROL E 06/26/2025 $49.27 00058560 E04755 BRIETIGAM III, GEORGE S 06/26/2025 $678.51 00058561 E05080 DOVINH, JOSEPH T 06/26/2025 $719.61 00058562 E05323 GARCIA, JOHNATHAN N 06/26/2025 $3,193.62 00058563 E04994 GREENUP, BREANNA C 06/26/2025 $1,185.95 00058564 E00803 GRIMM, PAMELA M 06/26/2025 $3,653.85 00058565 E04131 HERREN, NOELLE N 06/26/2025 $1,264.86 00058566 E05268 KIM, JUDY M 06/26/2025 $1,706.06 00058567 E04442 KIM, LISA L 06/26/2025 $7,632.97 00058568 E04536 KLOPFENSTEIN, STEPHANIE L 06/26/2025 $670.95 00058569 E05072 LOPEZ, CARLOS 06/26/2025 $2,168.63 00058570 E05313 MOORE, JACOB D 06/26/2025 $2,400.25 00058571 E02787 MORAN, MARIE L 06/26/2025 $3,056.60 00058572 E05294 MUNETON, YESENIA P 06/26/2025 $778.97 00058573 E05297 NGUYEN, PHILLIP P 06/26/2025 $726.36 00058574 E05035 NGUYEN, TAN V 06/26/2025 $49.27 00058575 E04528 PARK, SHAWN S 06/26/2025 $2,943.82 00058576 E05057 SATO, MICHI L 06/26/2025 $2,915.73 00058577 E05259 SERRATO RODRIGUEZ, DIANA 06/26/2025 $2,328.05 00058578 E03715 THAI, KRISTY H 06/26/2025 $2,731.86 00058579 E05079 TRAN, CINDY NGOC 06/26/2025 $787.33 00058580 E02824 TRAN, LINH M 06/26/2025 $811.40 00058581 E03983 VASQUEZ, LIZABETH C 06/26/2025 $3,208.06 00058582 E04971 VITAL, ANDREA 06/26/2025 $2,111.84 00058583 E05192 WEST, MATTHEW S 06/26/2025 $7,324.67 00058584 E04944 ANDERSON CAMBA, ASHLEIGH R 06/26/2025 $2,693.39 00058585 E04764 BRADLEY, JANNA K 06/26/2025 $3,600.27 00058586 E03766 CERDA, MARY C 06/26/2025 $1,963.75 00058587 E05316 CHHEN, SUSAN S 06/26/2025 $2,345.96 00058588 E05317 JONES, SOPHIA M 06/26/2025 $1,870.16 00058589 E04363 KWAN, LIANE Y 06/26/2025 $4,968.35 00058590 E01985 LEE, JANY H 06/26/2025 $5,360.08 00058591 E05078 SANCHEZ, GIOVANNI P 06/26/2025 $2,375.13 00058592 E04417 STEPHENSON, CAITLYN M 06/26/2025 $2,849.83 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00058593 E05286 TRAN BELLEVILLE, LYDIA M 06/26/2025 $2,811.18 00058595 E04445 BROWN, KAREN J 06/26/2025 $1,135.88 00058596 E04961 CHAO, VICTORIA 06/26/2025 $1,885.22 00058597 E03686 CHAVEZ, JAIME F 06/26/2025 $1,709.56 00058598 E03760 CHUNG, JANET J 06/26/2025 $2,828.17 00058599 E05094 CORTEZ, ELIZABETH M. 06/26/2025 $2,360.16 00058600 E04960 FUKAZAWA, KEISUKE 06/26/2025 $2,591.15 00058601 E03877 GOMEZ, STEVEN E 06/26/2025 $1,924.34 00058602 E04673 HART, BRANDI M 06/26/2025 $1,740.58 00058603 E03016 HERNANDEZ, GARY F 06/26/2025 $2,442.57 00058604 E04569 HOFFMAN, CORINNE L 06/26/2025 $2,528.94 00058605 E05304 LIVA, CHRISTOPHER T 06/26/2025 $2,207.63 00058606 E05167 LOFFLER, SARAH N 06/26/2025 $1,872.99 00058607 E00057 MANALANSAN, NEAL M 06/26/2025 $2,413.10 00058608 E01668 MAY, ROBERT W 06/26/2025 $1,737.05 00058609 E01393 MENDEZ, ANGELA M 06/26/2025 $2,278.04 00058610 E03628 MENDOZA, CHRISTI C 06/26/2025 $2,213.37 00058611 E05261 MENDOZA, MARELLA L F 06/26/2025 $1,695.31 00058612 E04958 NGO, TINA 06/26/2025 $2,907.52 00058613 E02429 PHAM, ANH 06/26/2025 $1,901.53 00058614 E05303 PHAN, NIKKIE N.Q. 06/26/2025 $2,183.09 00058615 E03610 RAMIREZ, EVA 06/26/2025 $2,498.05 00058616 E04973 RAMOS, NANCY 06/26/2025 $3,915.01 00058617 E05097 RODRIGUEZ, SEBASTIAN 06/26/2025 $2,328.79 00058618 E03539 SEGAWA, SANDRA E 06/26/2025 $4,531.76 00058619 E04780 SONG, YUAN 06/26/2025 $5,848.87 00058620 E03085 VICTORIA, PAUL E 06/26/2025 $1,708.70 00058621 E04859 VO, MY TRA 06/26/2025 $3,353.45 00058622 E05270 VO, NICOLE C 06/26/2025 $2,067.51 00058623 E03433 WESTON, RETA J 06/26/2025 $536.88 00058624 E04674 WHITTAKER DEGEN, HELEN E 06/26/2025 $584.61 00058625 E04527 YOO, MEENA 06/26/2025 $2,761.22 00058626 E04493 ANDREWS, STEVEN F 06/26/2025 $3,041.98 00058627 E00845 CHANG, TERENCE S 06/26/2025 $3,605.57 00058628 E05091 ENCISO, MARIA VERONICA M 06/26/2025 $2,500.60 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00058629 E03498 ESPINOZA, VERNA L 06/26/2025 $2,464.97 00058630 E04523 GALLO, CESAR 06/26/2025 $3,948.72 00058631 E04415 GOLD, ANNA L 06/26/2025 $2,383.91 00058632 E04713 HINGCO, ERNIE E 06/26/2025 $2,364.21 00058633 E02617 KLOESS, GEOFFREY A 06/26/2025 $7,194.07 00058634 E05238 LE, JEFFREY D 06/26/2025 $1,433.49 00058635 E03571 MORAGRAAN, RACHOT 06/26/2025 $4,274.89 00058636 E05071 OCHOA, NICOLAS E 06/26/2025 $2,791.40 00058637 E01277 PROFFITT, NOEL J 06/26/2025 $3,880.82 00058638 E01901 RAO, ANAND V 06/26/2025 $5,786.01 00058639 E05073 SEYMOUR, DAVID M 06/26/2025 $2,204.69 00058640 E04395 SWANSON, MATTHEW T 06/26/2025 $1,939.90 00058641 E01674 VALENZUELA, ANTHONY 06/26/2025 $1,760.90 00058642 E00809 VICTORIA, ROD T 06/26/2025 $2,855.45 00058643 E03725 ABU HAMDIYYAH, AMEENAH 06/26/2025 $2,112.59 00058644 E05215 ANDUJO, ADRIAN S 06/26/2025 $2,263.52 00058645 E02996 ASHLEIGH, JULIE A 06/26/2025 $2,377.85 00058646 E05194 AVILA, RAFAEL B 06/26/2025 $3,206.50 00058647 E05208 BROWN, ANDRE P 06/26/2025 $2,531.52 00058648 E00128 CRAMER, RITA M 06/26/2025 $2,714.02 00058649 E04394 DAHLHEIMER, BRYSON T 06/26/2025 $0.00 00058650 E04879 DAKE, RYAN J 06/26/2025 $3,146.18 00058651 E04578 DENT, DAVID A 06/26/2025 $4,923.10 00058652 E05216 HERNANDEZ, ZACHARY L 06/26/2025 $2,539.95 00058653 E03410 HODSON, AARON J 06/26/2025 $2,310.64 00058654 E04716 KASKLA, PRIIT J 06/26/2025 $2,683.09 00058655 E04959 LE, KENNETH H 06/26/2025 $1,868.15 00058656 E04490 LY, HUONG Q 06/26/2025 $3,333.42 00058657 E04194 MARTINEZ, MARIA L 06/26/2025 $3,290.44 00058658 E04635 NGUYEN, PHU T 06/26/2025 $3,953.80 00058659 E02842 PARRA, MARIA C 06/26/2025 $4,083.67 00058660 E05249 PLASCENCIA, AMANDA C 06/26/2025 $2,022.80 00058661 E05172 QUENTAL, RYAN 06/26/2025 $3,299.28 00058662 E04992 ROBLES, ALFONSO 06/26/2025 $2,878.73 00058663 E05310 SEBBO, CAROL A 06/26/2025 $1,968.76 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00058664 E04862 TRAN, JAKE P 06/26/2025 $2,287.86 00058665 E05209 TRAN, KAREN 06/26/2025 $677.40 00058666 E05048 TUONG, NGHIA T 06/26/2025 $2,469.51 00058667 E05053 VU, VINNY X 06/26/2025 $2,839.07 00058668 E05150 WETZEL, NIKI 06/26/2025 $4,236.85 00058669 E03643 ALVARADO, YOLANDA A 06/26/2025 $2,421.54 00058670 E05269 APODACA, ANGELA M 06/26/2025 $895.77 00058671 E05348 ARELLANO MUNOZ, GABRIEL A 06/26/2025 $1,145.87 00058672 E05347 AVELAR RIVAS, NADINE N 06/26/2025 $833.07 00058673 E04771 BAILOR, REBECCA J 06/26/2025 $914.58 00058674 E04010 BAIRD, SARAH M 06/26/2025 $1,951.99 00058675 E04988 BAUTISTA, BRENDA 06/26/2025 $48.08 00058676 E05125 BUI, RUBY 06/26/2025 $1,182.53 00058677 E05356 CABRERA, STEPHANIE 06/26/2025 $878.63 00058678 E02658 CAMARENA, RACHEL M 06/26/2025 $2,316.18 00058679 E01588 CAMARENA, RENE 06/26/2025 $2,793.49 00058680 E05315 CARDENAS, ANTHONY A 06/26/2025 $730.97 00058681 E05344 CARDENAS, ARTEMIO D 06/26/2025 $572.21 00058682 E01902 CASILLAS, VICTORIA M 06/26/2025 $2,728.09 00058683 E05101 CASTANEDA, LILIANA 06/26/2025 $532.45 00058684 E05121 CASTRO PEREZ, ANDREA 06/26/2025 $270.88 00058685 E05058 CATAQUIZ, CHARLIZE N 06/26/2025 $1,151.94 00058686 E03304 CHUMACERO, DEANNA M 06/26/2025 $1,823.90 00058687 E05278 COLIN, ANGELICA 06/26/2025 $526.27 00058688 E04611 CROSS, AMANDA D 06/26/2025 $2,407.88 00058689 E04814 DE ROSAS, VICTOR 06/26/2025 $1,655.17 00058690 E05222 DO, LOC T 06/26/2025 $522.40 00058691 E05160 DUONG, KYLE K 06/26/2025 $175.27 00058692 E05281 ENGLEBERT, BRIDGET L 06/26/2025 $801.21 00058693 E05158 FABIAN, SHARON J 06/26/2025 $601.66 00058694 E05015 FALETOI, TERRY U 06/26/2025 $669.05 00058695 E05127 FLORES, ERIKA 06/26/2025 $497.63 00058696 E02120 FRAUSTO, LUIZ F 06/26/2025 $188.79 00058697 E04679 FREEMAN, MARK C 06/26/2025 $4,322.67 00058698 E05233 GALEANA, EVALYN J 06/26/2025 $276.79 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00058699 E04481 GARCIA, JARED D 06/26/2025 $677.12 00058700 E04253 GARCIA, VANESSA L 06/26/2025 $591.83 00058701 E05069 GARCIA, VERONICA 06/26/2025 $122.91 00058702 E05225 GONZALEZ, ETHAN Z 06/26/2025 $443.98 00058703 E05133 GONZALEZ, NADIA V 06/26/2025 $1,079.49 00058704 E00940 GRANT, JACOB R 06/26/2025 $8,319.94 00058705 E05334 GUADARRAMA, CRYSTAL 06/26/2025 $1,145.87 00058706 E05276 GUIDRY, TARIQ A 06/26/2025 $478.01 00058707 E04967 HASHEMI, SETAREH 06/26/2025 $493.04 00058708 E05152 HERNANDEZ, CLARISSA 06/26/2025 $1,292.79 00058709 E01687 HOLER, KIMBERLY K 06/26/2025 $748.65 00058710 E05221 HUANG, WENDY Y 06/26/2025 $229.08 00058711 E05324 HUYNH, DILLION P 06/26/2025 $348.26 00058712 E05335 LE, BRITNEY 06/26/2025 $863.58 00058713 E05147 LE, WILSON D 06/26/2025 $347.36 00058714 E05032 LEE, JASON J 06/26/2025 $703.18 00058715 E05358 LEE, YOUNGMIN 06/26/2025 $220.57 00058716 E05138 LOPEZ, ELIZABETH A 06/26/2025 $1,216.81 00058717 E03603 MA AE, ELAINE M 06/26/2025 $3,320.85 00058718 E05014 MARIN, AMANDA T 06/26/2025 $406.31 00058719 E05355 MARTINEZ AMEZCUA, ABIGAIL 06/26/2025 $829.68 00058720 E01552 MEDINA, JESUS 06/26/2025 $1,823.94 00058721 E00455 MEDINA, JUAN 06/26/2025 $2,568.69 00058722 E05186 MELVIN, ALEXIS 06/26/2025 $680.55 00058723 E02808 MONTANCHEZ, JOHN A 06/26/2025 $7,600.40 00058724 E05044 NADEAU, RYANN E 06/26/2025 $802.58 00058725 E05235 NAVA, AARON I 06/26/2025 $900.68 00058726 E05350 NGO, SEAN M 06/26/2025 $564.28 00058727 E05126 NGO, Y N 06/26/2025 $111.53 00058728 E04947 NGUYEN, ALEXANDER H 06/26/2025 $242.99 00058729 E05332 NGUYEN, CAROLINE T 06/26/2025 $1,132.97 00058730 E05220 NGUYEN, JASON H 06/26/2025 $518.53 00058731 E05108 NGUYEN, JORDAN V 06/26/2025 $877.74 00058732 E05236 NGUYEN, RYAN Q 06/26/2025 $782.63 00058733 E05337 NGUYEN, THEODORE T 06/26/2025 $1,131.65 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00058734 E05120 NGUYEN, VICKY 06/26/2025 $678.46 00058735 E05237 NGUYEN, YVONNE N 06/26/2025 $198.94 00058736 E04391 NICHOLAS, NOEL N 06/26/2025 $1,573.14 00058737 E04931 NODAL, NATALIE 06/26/2025 $889.84 00058738 E00785 OCADIZ HERNANDEZ, GABRIELA 06/26/2025 $3,194.42 00058739 E04965 ORDUNO, SAMANTHA 06/26/2025 $492.24 00058740 E05164 PARCELL, SAMANTHA M 06/26/2025 $563.75 00058741 E03361 PELAYO, JANET E 06/26/2025 $4,719.51 00058742 E05354 PHAM, KHUONG A 06/26/2025 $596.55 00058743 E04777 PHAN, EDOUARD T 06/26/2025 $543.02 00058744 E03893 PICKRELL, ARIELLE 06/26/2025 $2,043.78 00058745 E05116 PRADO, ALEXA 06/26/2025 $687.40 00058746 E05224 RAMIREZ, JOCELYN 06/26/2025 $291.59 00058747 E05230 RAMOS, ARIEL ELIZABETH 06/26/2025 $1,240.29 00058748 E05130 REYNOLDS, SARABETH A 06/26/2025 $1,183.71 00058749 E02754 REYNOSO, SUGEIRY 06/26/2025 $2,768.21 00058750 E05329 RIVERA, ANGELEE D 06/26/2025 $269.51 00058751 E05352 RIVERO, JAYLA R 06/26/2025 $332.79 00058752 E05118 RODRIGUEZ, JOSHUA R 06/26/2025 $436.81 00058753 E03362 ROMERO, MARINA Y 06/26/2025 $2,207.53 00058754 E04684 ROSALES, MARIA D 06/26/2025 $684.50 00058755 E04614 ROSAS, TANYA 06/26/2025 $563.14 00058756 E01893 SAUCEDO, DANA M 06/26/2025 $2,873.84 00058757 E04926 SERNA, SAMANTHA M 06/26/2025 $542.88 00058758 E04795 SIEVE, MYCHAELLA J 06/26/2025 $893.33 00058759 E05153 SODERSTROM, LOGAN K 06/26/2025 $806.75 00058760 E05151 SORIANO, KIMBERLY A 06/26/2025 $1,082.10 00058761 E05250 TEJEDA, ANDREA 06/26/2025 $698.57 00058762 E05030 TRIGGS, MARY SHANNON 06/26/2025 $1,717.54 00058763 E04924 TU, KATHY 06/26/2025 $55.77 00058764 E01396 VALDIVIA, CLAUDIA 06/26/2025 $2,810.82 00058765 E00015 VAN SICKLE, JEFFREY 06/26/2025 $2,758.87 00058766 E04687 VARGAS, SAMANTHA B 06/26/2025 $717.64 00058767 E05149 VAZQUEZ CHAVEZ, ELOISA ESMERAL 06/26/2025 $549.03 00058768 E05022 VERA VALDEZ, JULIANNE IRENE I 06/26/2025 $826.14 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00058769 E05311 VILLALBA, RACHELL C 06/26/2025 $1,132.96 00058770 E05117 VILLALPANDO, MIA F 06/26/2025 $1,266.38 00058771 E05227 VILLEGAS, JOSEPH A 06/26/2025 $498.73 00058772 E04274 WILMES, DAVID M 06/26/2025 $559.67 00058773 E05341 WONG, JADELYN W 06/26/2025 $666.80 00058774 E05070 XOOL VARGAS, RUDY G 06/26/2025 $183.24 00058775 E05226 ZUNIGA, MIA 06/26/2025 $501.92 00058776 E05175 AGUILAR, JENNIFER 06/26/2025 $278.61 00058777 E03819 ALAMILLO, MARCOS R 06/26/2025 $5,145.89 00058778 E03712 ALARCON, CLAUDIA 06/26/2025 $4,022.77 00058779 E03616 ALCARAZ, MARIA A 06/26/2025 $2,619.68 00058780 E04431 ALMEIDA, NICHOLAS 06/26/2025 $4,349.90 00058781 E04873 ALVARADO, MADELINE M 06/26/2025 $2,298.76 00058782 E04080 ALVAREZ BROWN, RICHARD A 06/26/2025 $3,228.39 00058783 E05028 AMAYA, JOSE J 06/26/2025 $4,679.03 00058784 E03011 ANDERSON, BOBBY B 06/26/2025 $3,703.86 00058785 E05206 ANGSAVOTAI-LIGAYA, AMY O 06/26/2025 $1,952.85 00058786 E05040 ARCHULETA, ANDREW M 06/26/2025 $2,304.20 00058787 E05251 ARELLANO JR, JORGE 06/26/2025 $2,380.95 00058788 E01234 ARELLANO, PEDRO R 06/26/2025 $4,412.98 00058789 E04875 ARROYO, SANDRA M 06/26/2025 $3,016.49 00058790 E04497 ASHBAUGH, TIMOTHY R 06/26/2025 $3,763.55 00058791 E03397 ASHBY, PAUL W 06/26/2025 $3,744.82 00058792 E04719 ATWOOD, MARIA S 06/26/2025 $2,252.48 00058793 E04613 AVALOS JR, FRANCISCO 06/26/2025 $5,355.32 00058794 E04033 AVALOS, KATHERINE MARIE 06/26/2025 $3,079.07 00058795 E04550 BAEK, SHARON S 06/26/2025 $2,295.91 00058796 E05062 BAEZ, JASMIN 06/26/2025 $1,780.53 00058797 E04209 BAINTO, JUDY A 06/26/2025 $844.39 00058798 E04778 BAKER, COLLIN E 06/26/2025 $3,227.27 00058799 E03005 BANKSON, JOHN F 06/26/2025 $3,846.40 00058800 E04645 BARRAZA, RENE 06/26/2025 $4,473.76 00058801 E05041 BARRIOS-ROA, JAYDE D. 06/26/2025 $0.00 00058802 E05253 BEDARD, CHRISTIE L 06/26/2025 $2,070.40 00058803 E04432 BEHZAD, JOSHUA K 06/26/2025 $3,301.47 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00058804 E04951 BELLO, ANGELICA 06/26/2025 $2,006.46 00058805 E04976 BELTHIUS, TYLER E 06/26/2025 $2,273.56 00058806 E04753 BERENGER, BEAU A 06/26/2025 $4,602.89 00058807 E03296 BERESFORD, EVAN S 06/26/2025 $4,535.18 00058808 E01604 BERLETH, RYAN S 06/26/2025 $2,583.89 00058809 E03443 BLUM, JAMES A 06/26/2025 $2,450.97 00058810 E03363 BOWEN, GENA M 06/26/2025 $2,265.69 00058811 E04767 BOWMAN, TROY F 06/26/2025 $3,001.12 00058812 E04963 BOYENS III, ROBERT 06/26/2025 $4,378.12 00058813 E00946 BRAME, KAREN D 06/26/2025 $2,433.13 00058814 E04803 BRANTNER, BRITTANEE N 06/26/2025 $1,760.62 00058815 E05083 BRITTON, CODY W 06/26/2025 $2,605.34 00058816 E03380 BROWN, JEFFREY A 06/26/2025 $7,438.43 00058817 E03968 BRUNICK, CARISSA L 06/26/2025 $2,494.44 00058818 E05074 BUJANONDA, CHANON 06/26/2025 $2,859.87 00058819 E02031 BURILLO, RICHARD O 06/26/2025 $6,105.47 00058820 E03972 BUSTILLOS, RYAN V 06/26/2025 $3,236.65 00058821 E05077 CAGLE, RONALD L 06/26/2025 $1,846.07 00058822 E05284 CAIZA NUNEZ, MERWIN D 06/26/2025 $4,380.48 00058823 E03964 CAMARA, DANIEL A 06/26/2025 $3,030.36 00058824 E04074 CAMPOS, JESENIA 06/26/2025 $2,406.57 00058825 E03739 CAPPS, THOMAS A 06/26/2025 $4,820.17 00058826 E05002 CARBALLO, MILTON A 06/26/2025 $2,380.26 00058827 E05301 CARRILLO, MIKE R 06/26/2025 $1,620.69 00058828 E05302 CASTILLO, JOSE A 06/26/2025 $2,279.87 00058829 E05266 CENDEJAS, MELISSA 06/26/2025 $2,077.59 00058830 E02372 CENTENO, JUAN C 06/26/2025 $5,400.41 00058831 E05252 CHACON JR, JOSE A 06/26/2025 $2,370.48 00058832 E03607 CHANG, DAVID Y H 06/26/2025 $3,946.98 00058833 E03481 CHAURAN HAIRGROVE, TAMMY L 06/26/2025 $2,848.18 00058834 E04498 CHEATHAM, JEROME L 06/26/2025 $3,954.41 00058835 E04414 CHUNG, RANDY G 06/26/2025 $136.97 00058836 E04666 CORTEZ, JULIO C 06/26/2025 $3,349.95 00058837 E04555 CRUZ, REYNA 06/26/2025 $2,332.50 00058838 E01364 DALTON, BRIAN D 06/26/2025 $5,021.67 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00058839 E04874 DANG, JOHN 06/26/2025 $4,766.65 00058840 E00126 DANIELEY III, CHARLIE H 06/26/2025 $1,941.93 00058841 E05213 DAO, NHU T 06/26/2025 $1,821.66 00058842 E04503 DAVILA, ISAAC 06/26/2025 $4,457.55 00058843 E04731 DE PADUA, TANNER C 06/26/2025 $4,910.61 00058844 E03691 DELGADO JR, JUAN L 06/26/2025 $4,464.95 00058845 E03395 DIX, JENNIFER A 06/26/2025 $3,059.12 00058846 E05088 DOAN, THOMMY 06/26/2025 $4,520.35 00058847 E02313 DOSCHER, RONALD A 06/26/2025 $2,782.55 00058848 E04586 DOVEAS, CHRISTOPHER C 06/26/2025 $0.00 00058849 E04281 DRISCOLL, RUSSELL B 06/26/2025 $2,541.70 00058850 E04844 DUARTE, TAYLOR M 06/26/2025 $2,574.74 00058851 E04720 DUDLEY, BROC D 06/26/2025 $3,644.43 00058852 E03625 EARLE, CHRISTOPHER M 06/26/2025 $3,745.13 00058853 E03740 EL FARRA, AMIR A 06/26/2025 $6,332.08 00058854 E03927 ELHAMI, MICHAEL K 06/26/2025 $4,919.84 00058855 E03933 ELIZONDO, BENJAMIN M 06/26/2025 $3,588.93 00058856 E04016 ELIZONDO, FLOR DE LIS 06/26/2025 $2,485.99 00058857 E01598 ELSOUSOU, HELENA 06/26/2025 $3,143.59 00058858 E02708 ENRIQUEZ, JOHN G 06/26/2025 $984.91 00058859 E05174 ESCOBAR, MARIANA 06/26/2025 $356.55 00058860 E04334 ESCOBEDO, JOSHUA N 06/26/2025 $4,506.20 00058861 E05305 ESPINOZA, KAREEN G 06/26/2025 $2,287.58 00058862 E02724 ESTLOW, STEPHEN C 06/26/2025 $3,519.89 00058863 E04358 ESTRADA MONSANTO, MICHELLE N 06/26/2025 $3,456.00 00058864 E04748 FAJARDO, JESUS 06/26/2025 $3,335.61 00058865 E04303 FERREIRA JR, HECTOR 06/26/2025 $3,721.45 00058866 E01663 FERRIN, KORY C 06/26/2025 $6,049.47 00058867 E03976 FIGUEREDO, GEORGE R 06/26/2025 $4,175.68 00058868 E04774 FLINN, PATRICIA C 06/26/2025 $0.00 00058869 E05321 FLORES, ASHLEY R 06/26/2025 $573.03 00058870 E02887 FOSTER, VICTORIA M 06/26/2025 $1,543.41 00058871 E04747 FRESENIUS, ROBERT D 06/26/2025 $4,635.80 00058872 E00903 FRUTOS, VERONICA 06/26/2025 $1,759.16 00058873 E05205 GAMINO, ANGEL 06/26/2025 $509.88 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00058874 E05318 GARCIA, JAZLYN M 06/26/2025 $526.27 00058875 E04729 GARCIA, JOSEPH A 06/26/2025 $3,797.33 00058876 E03086 GARCIA, PETE 06/26/2025 $4,494.20 00058877 E03659 GARNER, AMANDA B 06/26/2025 $2,804.12 00058878 E04351 GERDIN, MICHAEL E 06/26/2025 $3,449.25 00058879 E04542 GIFFORD, ROBERT J 06/26/2025 $3,547.56 00058880 E04401 GLEASON, SEAN M 06/26/2025 $3,144.67 00058881 E04917 GOMEZ, JESUS 06/26/2025 $3,429.01 00058882 E05319 GOMEZ, JULIO C 06/26/2025 $677.13 00058883 E04863 GONZALEZ JR, GONZALO 06/26/2025 $3,898.35 00058884 E05320 GUILLEN, ASHLEY 06/26/2025 $503.50 00058885 E05003 HA, DANNY 06/26/2025 $4,203.61 00058886 E04732 HADDEN, TRAVIS J 06/26/2025 $3,980.61 00058887 E04787 HALEY, KYLE N 06/26/2025 $3,052.44 00058888 E03527 HALLER, TROY 06/26/2025 $5,579.50 00058889 E03402 HEINE, STEVEN H 06/26/2025 $5,232.70 00058890 E05157 HERNANDEZ CALLEROS, SAIRA 06/26/2025 $2,566.05 00058891 E04872 HERNANDEZ, KRISTINA L 06/26/2025 $1,863.41 00058892 E02469 HERRERA, JOSE D 06/26/2025 $4,299.02 00058893 E05265 HERRERA, MATTHEW P 06/26/2025 $541.74 00058894 E04244 HINGCO, PINKY C 06/26/2025 $3,152.18 00058895 E03713 HOLLOWAY, WILLIAM T 06/26/2025 $7,776.17 00058896 E04739 HOWARD, JASON A 06/26/2025 $3,659.71 00058897 E04654 HURLEY, KIRK P 06/26/2025 $3,363.42 00058898 E03815 HUYNH, AI KELLY 06/26/2025 $2,923.92 00058899 E03559 HUYNH, THI A 06/26/2025 $3,639.39 00058900 E04915 ITURRALDE, JENNIFER L 06/26/2025 $3,209.92 00058901 E04583 JENSEN, MICHAEL J 06/26/2025 $4,918.19 00058902 E02935 JENSEN, NICKOLAS K 06/26/2025 $4,597.85 00058903 E04587 JIMENEZ JR, EFRAIN A 06/26/2025 $6,560.41 00058904 E04781 JIMENEZ TAVAREZ, SERGIO J 06/26/2025 $4,501.47 00058905 E04655 JOHNSON, CODY M 06/26/2025 $3,382.49 00058906 E03368 JOHNSON, JASON L 06/26/2025 $4,289.41 00058907 E03831 JORDAN, GERALD F 06/26/2025 $3,476.35 00058908 E04610 JORDAN, VICTORIA A 06/26/2025 $1,311.81 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00058909 E04559 KELLEY, KRISTOFER D 06/26/2025 $5,222.35 00058910 E04353 KEUILIAN, SHELBY 06/26/2025 $2,531.34 00058911 E04663 KIM, CHAD B 06/26/2025 $2,950.31 00058912 E05257 KIM, MARY H 06/26/2025 $3,287.87 00058913 E05254 KIMMEY, ELIZABETH J 06/26/2025 $1,933.13 00058914 E03932 KIVLER, ROBERT J 06/26/2025 $3,506.99 00058915 E03389 KOLANO, JOSEPH L 06/26/2025 $3,594.80 00058916 E03294 KOVACS, LEA K 06/26/2025 $9,598.87 00058917 E05000 KOVACS, TIMOTHY M 06/26/2025 $3,888.86 00058918 E03484 KUNKEL, PETER M 06/26/2025 $4,015.18 00058919 E04857 LANG, MICHAEL J 06/26/2025 $5,328.38 00058920 E03511 LAZENBY, NICHOLAS A 06/26/2025 $4,772.12 00058921 E04877 LE, BAO TINH THI 06/26/2025 $2,136.36 00058922 E04021 LEE, RAPHAEL M 06/26/2025 $4,531.80 00058923 E03488 LEYVA, ERICK 06/26/2025 $5,592.36 00058924 E04541 LINK, DEREK M 06/26/2025 $4,355.60 00058925 E00030 LOERA JR, RAFAEL 06/26/2025 $4,808.34 00058926 E05033 LOFFLER, CHARLES H 06/26/2025 $6,276.73 00058927 E02645 LOPEZ, DAVID 06/26/2025 $1,893.96 00058928 E05214 LOPEZ, KORINA Y 06/26/2025 $1,623.92 00058929 E05256 LOPEZ, VICTORIA A 06/26/2025 $1,891.94 00058930 E04581 LOWEN, BRADLEY A 06/26/2025 $3,380.39 00058931 E04761 LUCATERO, JESSE A 06/26/2025 $3,804.99 00058932 E00027 LUKAS, STEVEN W 06/26/2025 $2,515.04 00058933 E04048 LUX, ROBERT D 06/26/2025 $3,107.76 00058934 E03663 LUX, RYAN M 06/26/2025 $7,500.87 00058935 E04772 LY, LINDALINH THU 06/26/2025 $2,239.34 00058936 E04661 MACHUCA, ROBERTO 06/26/2025 $5,219.11 00058937 E04532 MANIACI, GIANLUCA F 06/26/2025 $4,135.08 00058938 E04435 MARCHAND, MATTHEW P 06/26/2025 $3,595.65 00058939 E05282 MARRUFO PUENTES, ANDRES 06/26/2025 $2,464.61 00058940 E01359 MARTINEZ JR, MARIO 06/26/2025 $5,740.54 00058941 E05140 MARTINEZ, ERICK 06/26/2025 $803.66 00058942 E04974 MARTINEZ, JUANITA PATRICIA 06/26/2025 $2,766.83 00058943 E02792 MATA, RAQUEL D 06/26/2025 $1,111.97 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00058944 E04656 MAZON, JORGE L 06/26/2025 $2,759.92 00058945 E02796 MCFARLANE, MARIA C 06/26/2025 $2,580.11 00058946 E06761 MEEKS, REBECCA S 06/26/2025 $3,319.02 00058947 E03826 MEERS, BRYAN J 06/26/2025 $4,526.86 00058948 E02655 MENDOZA CAMPOS, MELISSA 06/26/2025 $3,230.73 00058949 E03965 MIHALIK, DANNY J 06/26/2025 $5,736.30 00058950 E04804 MONTECINOS, LAUREN MARIE 06/26/2025 $4,006.84 00058951 E04352 MORSE, JEREMY N 06/26/2025 $5,154.40 00058952 E01940 MORTON, NATHAN D 06/26/2025 $4,632.86 00058953 E04454 MOSER, MICHAEL A 06/26/2025 $2,023.18 00058954 E03929 MURILLO JR, RAUL 06/26/2025 $5,281.11 00058955 E04626 MURO, JASON M 06/26/2025 $3,630.37 00058956 E04577 MUSCHETTO, PATRICK J 06/26/2025 $2,814.16 00058957 E03422 NADOLSKI, THOMAS R 06/26/2025 $3,139.85 00058958 E05084 NAKANO HITZKE, SARAH V 06/26/2025 $2,865.53 00058959 E04111 NEELY, JACOB J 06/26/2025 $2,888.98 00058960 E05191 NGO, ALLISON B 06/26/2025 $1,938.84 00058961 E02813 NGUYEN, TRINA T 06/26/2025 $1,905.89 00058962 E04540 NIKOLIC, ADAM C 06/26/2025 $5,342.11 00058963 E05146 NIZ, IXA N 06/26/2025 $3,056.71 00058964 E05054 NUNEZ, BREANNE S 06/26/2025 $2,580.75 00058965 E03350 OLIVO, JOSHUA T 06/26/2025 $4,879.54 00058966 E04035 ORTIZ, STEVEN TRUJILLO 06/26/2025 $2,919.27 00058967 E03427 PANELLA, JOSEPH N 06/26/2025 $3,070.38 00058968 E04910 PAQUA, BRANDON J 06/26/2025 $2,551.98 00058969 E01948 PARK, BRANDY J 06/26/2025 $3,027.44 00058970 E02995 PAYAN, CRISTINA V 06/26/2025 $2,961.49 00058971 E00824 PAYAN, LUIS A 06/26/2025 $5,992.89 00058972 E05200 PAZ, JUAN 06/26/2025 $5,266.87 00058973 E04843 PEREZ, EMMANUEL 06/26/2025 $3,889.82 00058974 E00145 PERKINS, JASON S 06/26/2025 $4,512.06 00058975 E04429 PHAM, PHILLIP H 06/26/2025 $3,537.22 00058976 E05195 PINEDA, MARGO S 06/26/2025 $2,461.71 00058977 E06938 PLUARD, DOUGLAS A 06/26/2025 $6,106.51 00058978 E03299 POLOPEK, COREY T 06/26/2025 $3,182.91 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00058979 E05173 PONCE, GALILEA 06/26/2025 $2,076.72 00058980 E05050 QUANG, DENNIS 06/26/2025 $2,920.14 00058981 E04788 QUIROZ, LUIS A 06/26/2025 $4,103.80 00058982 E05100 RAABE, MATTHEW A 06/26/2025 $1,739.15 00058983 E03967 RAMIREZ OROZCO, SINDY 06/26/2025 $4,407.50 00058984 E04955 RAMIREZ, KAYLYN C 06/26/2025 $1,291.46 00058985 E03390 RAMIREZ, LUIS F 06/26/2025 $3,886.01 00058986 E05021 RAMIREZ, TERRA M 06/26/2025 $3,795.45 00058987 E04914 RAMOS, RODOLFO B 06/26/2025 $2,091.42 00058988 E03217 RANEY, JOHN E 06/26/2025 $4,538.76 00058989 E04941 RASMUSSEN, TRENTON L 06/26/2025 $2,897.44 00058990 E04659 REED, THOMAS S 06/26/2025 $2,910.53 00058991 E03486 REYES, RON A 06/26/2025 $3,987.35 00058992 E04911 RICHARDS, BRYANT D 06/26/2025 $2,670.98 00058993 E04437 RICHMOND, RYAN R 06/26/2025 $3,550.50 00058994 E05229 ROBINSON, IVANA M 06/26/2025 $1,945.98 00058995 E04860 ROCHA, RUDY A 06/26/2025 $3,350.64 00058996 E05287 ROCHOW, BRITTANY A 06/26/2025 $2,293.26 00058997 E04738 RODRIGUEZ, DANIEL 06/26/2025 $5,329.14 00058998 E04082 RODRIGUEZ, JENNIFER M 06/26/2025 $2,355.21 00058999 E05001 RODRIGUEZ, RYAN ELIJAH 06/26/2025 $2,606.91 00059000 E04438 ROGERS, CHRISTIN E 06/26/2025 $4,993.22 00059001 E04385 ROJAS, ASHLEY C 06/26/2025 $2,524.87 00059002 E04507 ROMBOUGH, JENNIFER V 06/26/2025 $2,425.98 00059003 E04552 RUZIECKI, ERIC T 06/26/2025 $5,183.82 00059004 E02845 SALAZAR, SEAN M 06/26/2025 $3,616.85 00059005 E04845 SALGADO JR., ALFREDO 06/26/2025 $2,487.91 00059006 E03297 SAMOFF, TANYA L 06/26/2025 $2,783.69 00059007 E02646 SANTANA, LINO G 06/26/2025 $8,017.95 00059008 E05086 SEELY, BRITTANY L 06/26/2025 $1,348.98 00059009 E03035 SEYMOUR, SUSAN A I 06/26/2025 $3,310.91 00059010 E04282 SHELGREN, CHRISTOPHER M 06/26/2025 $3,783.55 00059011 E04616 SHIPLEY, AARON T 06/26/2025 $4,740.17 00059012 E02937 SHORROW, NICOLE D 06/26/2025 $4,654.76 00059013 E04864 SILVA, LEVI J 06/26/2025 $3,599.02 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00059014 E05203 SMITH, JAVON 06/26/2025 $4,151.48 00059015 E02587 SOSEBEE, DANNY J 06/26/2025 $2,661.37 00059016 E03563 SPELLMAN, MARSHA D 06/26/2025 $3,413.07 00059017 E04500 STAAL, GAREY D 06/26/2025 $4,641.89 00059018 E03218 STARNES, CHARLES W 06/26/2025 $6,917.01 00059019 E03761 STEPHENSON III, ROBERT M 06/26/2025 $5,502.20 00059020 E04584 STROUD, BRIAN T 06/26/2025 $5,505.76 00059021 E02979 TESSIER, PAUL M 06/26/2025 $3,705.68 00059022 E04449 TRAN, SPENCER T 06/26/2025 $2,732.35 00059023 E05145 VACCARO, CHRISTIAN L 06/26/2025 $799.18 00059024 E02982 VAICARO, VINCENTE J 06/26/2025 $6,038.38 00059025 E03053 VALENCIA, EDGAR 06/26/2025 $4,594.30 00059026 E04667 VAUGHN, CALEB I 06/26/2025 $2,649.02 00059027 E04434 VELLANOWETH, KIMBRA S 06/26/2025 $2,501.63 00059028 E04903 VIGIL, DANIEL C 06/26/2025 $3,009.49 00059029 E03022 VU, TUONG-VAN NGUYEN 06/26/2025 $2,617.83 00059030 E04730 VU, TYLER D 06/26/2025 $3,861.18 00059031 E01905 WAINWRIGHT, JONATHAN B 06/26/2025 $3,831.10 00059032 E03220 WARDLE, DENNIS 06/26/2025 $4,133.14 00059033 E03213 WARDLE, SANTA 06/26/2025 $2,609.55 00059034 E04758 WEYKER, CHRYSTAL L 06/26/2025 $2,482.90 00059035 E04006 WILLIAMS, RICHARD L 06/26/2025 $822.92 00059036 E03305 WIMMER, ROYCE C 06/26/2025 $5,510.46 00059037 E04762 WREN, DANIELLE E 06/26/2025 $3,070.51 00059038 E04856 XU, DUO 06/26/2025 $1,965.12 00059039 E03543 YELENSKY, SHANNON M 06/26/2025 $1,867.18 00059040 E04156 YERGLER, JOHN J 06/26/2025 $3,754.26 00059041 E04722 YNIGUEZ, COLE A 06/26/2025 $4,038.49 00059042 E09942 YOUNG, DAVID C 06/26/2025 $811.27 00059043 E01978 ZMIJA, ADAM D 06/26/2025 $7,037.90 00059044 E05308 AGEE, KAITLIN M 06/26/2025 $1,671.91 00059045 E05271 AGUILAR, KEVIN A 06/26/2025 $785.67 00059046 E04517 AGUIRRE, ALFRED J 06/26/2025 $3,340.58 00059047 E01626 AGUIRRE, ANSELMO 06/26/2025 $2,290.53 00059048 E04163 AMBRIZ GARCIA, EDWARD D 06/26/2025 $2,681.70 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00059049 E05207 AN, TONY W 06/26/2025 $3,716.80 00059050 E04631 ANDREI, IOAN 06/26/2025 $1,379.96 00059051 E04678 BABINSKI IV, SYLVESTER A 06/26/2025 $2,348.83 00059052 E04336 BECERRA, RODOLPHO M 06/26/2025 $2,394.53 00059053 E04972 BECERRA-SAMANIEGO JR, GABRIEL 06/26/2025 $2,038.61 00059054 E01255 BOS, MICHAEL C 06/26/2025 $2,368.15 00059055 E01584 CANDELARIA, DANIEL J 06/26/2025 $4,641.47 00059056 E04300 CANO, EDGAR A 06/26/2025 $2,813.04 00059057 E05280 CANTARERO, LESLY P 06/26/2025 $3,127.61 00059058 E03828 CANTRELL, JEFFREY G 06/26/2025 $2,944.55 00059059 E05217 CARRILLO HERNANDEZ, ERWIN R 06/26/2025 $251.79 00059060 E03811 CARRISOZA, ALBERT J 06/26/2025 $2,687.87 00059061 E00916 CARTER, PHILLIP J 06/26/2025 $3,696.69 00059062 E05279 CASTILLO, JOSEPH A 06/26/2025 $676.00 00059063 E04869 CHAVEZ, DAMIAN JESUS 06/26/2025 $883.08 00059064 E04551 CONTRERAS, GABRIELA R 06/26/2025 $3,264.54 00059065 E03518 COTTON, JULIE T 06/26/2025 $1,910.13 00059066 E03807 DE LA ROSA, VINCENT L 06/26/2025 $3,442.11 00059067 E05170 DELGADO REYES, JORGE A 06/26/2025 $1,676.99 00059068 E03736 DIBAJ, KAMYAR 06/26/2025 $3,587.69 00059069 E05122 DORADO, ANTHONY 06/26/2025 $2,022.83 00059070 E04514 ESPINOZA, ERIC M 06/26/2025 $2,314.96 00059071 E03733 ESPINOZA, JULIA 06/26/2025 $1,455.47 00059072 E03405 FERNANDEZ, CECELIA A 06/26/2025 $1,382.40 00059073 E04990 FLORES, MITCHELL C 06/26/2025 $1,920.39 00059074 E05037 GAINES, JEFFREY S 06/26/2025 $1,044.57 00059075 E05010 GALVAN, EDGAR 06/26/2025 $1,111.40 00059076 E04754 GARCIA, ALICIA R 06/26/2025 $1,783.50 00059077 E04677 GIROUARD, CASEY G 06/26/2025 $0.00 00059078 E05156 GOMEZ HERNANDEZ, RICARDO 06/26/2025 $1,296.53 00059079 E04629 GOMEZ, DIANA 06/26/2025 $1,032.10 00059080 E03341 GONZALEZ, JORGE 06/26/2025 $2,150.08 00059081 E03400 GREENE, MICHAEL R 06/26/2025 $799.05 00059082 E03685 GUZMAN, JESSE 06/26/2025 $1,688.64 00059083 E04299 HANSEN, AARON R 06/26/2025 $2,284.08 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00059084 E03523 HARO, GLORIA A 06/26/2025 $1,528.61 00059085 E03759 HERNANDEZ, HERMILO 06/26/2025 $940.99 00059086 E04622 HOFER, ALICIA M 06/26/2025 $2,452.35 00059087 E04347 HSIEH, NICOLAS C 06/26/2025 $3,646.71 00059088 E03588 HUYNH, HUY HOA 06/26/2025 $2,563.68 00059089 E04831 ILFELD, MATTHEW D 06/26/2025 $2,430.30 00059090 E01907 JACOT, ROSEMARIE 06/26/2025 $2,551.47 00059091 E05292 JIMENEZ, ROBERT G 06/26/2025 $1,089.07 00059092 E04296 JOHNSON, ERIC W 06/26/2025 $2,114.86 00059093 E04979 JURADO, MICHAEL 06/26/2025 $1,387.34 00059094 E04470 KAYLOR, BRENT 06/26/2025 $2,519.08 00059095 E04728 KHALIL, MARK M 06/26/2025 $2,585.70 00059096 E03534 KIM, SAMUEL K 06/26/2025 $5,841.94 00059097 E04382 KWIATKOWSKI, BRYAN D 06/26/2025 $1,939.29 00059098 E04769 LAMAS, LEONEL A 06/26/2025 $2,719.81 00059099 E03813 LEWIS, SHAN L 06/26/2025 $3,484.60 00059100 E03301 LEYVA, RAUL 06/26/2025 $3,413.65 00059101 E05065 LOMELI, JONATHAN 06/26/2025 $1,842.17 00059102 E05202 LONDONO, MARTIN A 06/26/2025 $2,921.97 00059103 E05155 LOPEZ, MOISES 06/26/2025 $1,162.43 00059104 E05198 MALDONADO, RICARDO 06/26/2025 $2,389.42 00059105 E05006 MARQUEZ, STEVEN ADAM 06/26/2025 $1,516.40 00059106 E05273 MARTINEZ, ANDRES 06/26/2025 $1,678.55 00059107 E04665 MEJIA, DIEGO A 06/26/2025 $2,324.63 00059108 E03493 MENDEZ, RIGOBERTO 06/26/2025 $2,252.72 00059109 E04998 MENDOZA, LAURA 06/26/2025 $1,166.27 00059110 E04724 MOORE, DOUGLAS A 06/26/2025 $3,436.01 00059111 E04827 MORELAND, ANDREW J 06/26/2025 $2,144.42 00059112 E04222 MOSS, DANIEL C 06/26/2025 $0.00 00059113 E01243 MURRAY JR, WILLIAM E 06/26/2025 $7,329.13 00059114 E04634 NAVARRO, JUAN C 06/26/2025 $3,804.09 00059115 E03923 ORNELAS, ANDREW I 06/26/2025 $2,999.81 00059116 E04969 ORNELLAS, MICHAEL 06/26/2025 $2,255.46 00059117 E05272 ORTIZ, JESSE 06/26/2025 $1,289.63 00059118 E03378 ORTIZ, STEVEN T 06/26/2025 $2,504.27 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00059119 E04999 ORTUNO, ANIBAL 06/26/2025 $1,950.32 00059120 E05288 PADILLA, JOE L 06/26/2025 $1,360.00 00059121 E03754 PINKSTON, RICHARD L 06/26/2025 $2,547.20 00059122 E05112 POE, HEIDI L 06/26/2025 $3,268.23 00059123 E04567 POWELL, AUSTIN H 06/26/2025 $2,965.15 00059124 E03799 QUIROZ, ROLANDO 06/26/2025 $2,683.05 00059125 E05201 RAMIREZ, DANIEL A 06/26/2025 $2,149.20 00059126 E05258 RAMIREZ, GREGORY A 06/26/2025 $2,525.70 00059127 E04572 REED, MELVIN P 06/26/2025 $2,289.90 00059128 E02058 REYES, DELFRADO C 06/26/2025 $1,406.28 00059129 E04295 ROBLES, RAFAEL 06/26/2025 $2,303.27 00059130 E04563 RODRIGUEZ, ADRIANNA M 06/26/2025 $1,474.61 00059131 E05285 RODRIGUEZ, RUDY R 06/26/2025 $1,808.66 00059132 E05004 RUELAS, SERGIO 06/26/2025 $2,229.71 00059133 E04289 SALDIVAR, RICARDO 06/26/2025 $3,109.11 00059134 E05290 SERNA RODRIGUEZ, BRIZA 06/26/2025 $697.96 00059135 E05299 SOTO, JONATHAN 06/26/2025 $660.62 00059136 E04836 SOTO, WILLIAM A 06/26/2025 $2,659.82 00059137 E05089 STAIR, DEAN T 06/26/2025 $811.10 00059138 E03091 SUDDUTH, STEPHEN D 06/26/2025 $3,248.59 00059139 E01625 TAPIA, LUIS A 06/26/2025 $3,241.01 00059140 E03239 TAUANU U, STEVE J 06/26/2025 $2,617.00 00059141 E05154 TELLO, ALEJANDRO 06/26/2025 $1,015.49 00059142 E04773 THURMAN JR, EDWIN O 06/26/2025 $1,241.81 00059143 E04825 TRUJILLO, JOSEPH E 06/26/2025 $1,839.51 00059144 E02482 UPHUS, MARK P 06/26/2025 $4,813.88 00059145 E03681 VASQUEZ, JOSE A 06/26/2025 $3,675.02 00059146 E05134 VEGA, ERIC J 06/26/2025 $1,826.09 00059147 E03727 VERGARA NEAL, ANA G 06/26/2025 $4,191.57 00059148 E05093 VIRAMONTES, ALEXANDRA 06/26/2025 $3,176.60 00059149 E05275 XITAMUL, JASON A 06/26/2025 $2,124.97 00059150 E03436 ZIEGLER, RICK S 06/26/2025 $1,168.76 00059151 E03917 ALLEN, CHRISTOPHER L 06/26/2025 $1,938.35 00059152 E05098 BARNESE, VINCENZO A 06/26/2025 $2,706.57 00059153 E04063 BERGER, JAN 06/26/2025 $3,048.96 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00059154 E00651 BERMUDEZ, ROBERT P 06/26/2025 $3,749.29 00059155 E03495 BLAS, VICTOR T 06/26/2025 $2,397.83 00059156 E00070 CANNON, TIM P 06/26/2025 $3,113.87 00059157 E04365 DAN, CARINA M 06/26/2025 $2,989.07 00059158 E04440 DAVIS, RYAN H 06/26/2025 $1,868.27 00059159 E03145 DE LA ROSA, FRANK X 06/26/2025 $2,502.98 00059160 E03051 DIEMERT, RONALD W 06/26/2025 $2,441.63 00059161 E02718 ESCOBAR, CHRIS N 06/26/2025 $4,875.24 00059162 E03688 GLENN, JEREMY J 06/26/2025 $72.16 00059163 E01618 GOMEZ, JOSE 06/26/2025 $3,777.27 00059164 E02701 GONZALEZ, ALEJANDRO 06/26/2025 $5,260.79 00059165 E03763 GRIFFIN, LARRY 06/26/2025 $1,717.91 00059166 E04828 GUERRERO, MICHAEL V 06/26/2025 $3,200.05 00059167 E04018 HAENDIGES, ROBERT A 06/26/2025 $3,349.81 00059168 E03575 HART, RYAN S 06/26/2025 $2,845.70 00059169 E03399 HOWENSTEIN, FRANK D 06/26/2025 $2,781.91 00059170 E03406 HUY, EDWARD A 06/26/2025 $3,545.14 00059171 E03446 JIMENEZ, VIDAL 06/26/2025 $2,872.70 00059172 E04782 JIN, LIYAN 06/26/2025 $3,249.42 00059173 E03254 KIRZHNER, ALLEN G 06/26/2025 $3,835.22 00059174 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 06/26/2025 $1,585.05 00059175 E02852 LADNEY, MARK W 06/26/2025 $2,938.20 00059176 E03988 LI, REBECCA PIK KWAN 06/26/2025 $5,148.17 00059177 E02063 MA AE, DAVID 06/26/2025 $2,348.00 00059178 E05168 MACIAS, DANIEL 06/26/2025 $1,782.91 00059179 E03249 MANSON, RAQUEL K 06/26/2025 $3,137.63 00059180 E04837 MARTINEZ, ALFREDO 06/26/2025 $2,209.20 00059181 E02124 MEISLAHN, TYLER 06/26/2025 $2,194.76 00059182 E04403 MONTGOMERY, JESSE K 06/26/2025 $4,054.19 00059183 E03590 MOYA JR, STEVEN J 06/26/2025 $1,253.15 00059184 E03519 MURAD, BASIL G 06/26/2025 $3,492.52 00059185 E03144 NATLAND, KIRK L 06/26/2025 $1,417.57 00059186 E03221 NICOLAE, CORNELIU 06/26/2025 $3,453.95 00059187 E04210 NUNES, BRANDON S 06/26/2025 $2,193.93 00059188 E03582 ORTEGA, DAVID A 06/26/2025 $4,767.87 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00059189 E02500 PORRAS, STEPHEN 06/26/2025 $4,334.07 00059190 E05031 RAMIREZ, AACIN 06/26/2025 $2,172.29 00059191 E07590 RUITENSCHILD, LES A 06/26/2025 $4,776.34 00059192 E03926 RUIZ, JONATHAN 06/26/2025 $2,836.52 00059193 E05165 SANCHEZ, ALLEN J 06/26/2025 $1,475.09 00059194 E07690 SANTOS, ALEXIS 06/26/2025 $2,204.97 00059195 E04956 SON, TOMMY T 06/26/2025 $2,445.45 00059196 E04301 TALAMANTES JR, ALBERT 06/26/2025 $3,023.60 00059197 E04121 TRAN, MINH K 06/26/2025 $2,702.86 00059198 E05136 VASQUEZ, PEDRO I 06/26/2025 $2,547.12 00059199 E05322 VILA, ALEXANDER 06/26/2025 $2,345.75 00059200 E01882 VIRAMONTES, JESSE 06/26/2025 $2,720.27 00059201 E04195 WOLLAND, RONALD J 06/26/2025 $2,492.22 00059202 E09940 YERGENSEN, VICTOR K 06/26/2025 $2,397.87 00059203 E05169 ZAMORA, JOEL D 06/26/2025 $2,397.98 00059204 E09954 ZAVALA, JOHN 06/26/2025 $3,372.33 00059205 E05212 AREGUINI, SARA 06/26/2025 $1,025.81 00059206 E05099 BECK, CRAIG A 06/26/2025 $2,408.01 00059207 E00740 BLODGETT, GREG 06/26/2025 $5,092.13 00059208 E01338 CARRENO, SHAUNA J 06/26/2025 $2,138.96 00059209 E03808 CHENG, ALANA R 06/26/2025 $2,490.57 00059210 E03353 COVARRUBIAS, MONICA 06/26/2025 $3,932.72 00059211 E04750 HO, VY D 06/26/2025 $2,196.63 00059212 E04968 HONG, SEUNGBUM 06/26/2025 $2,523.21 00059213 E02612 KLOESS, VILMA C 06/26/2025 $3,293.60 00059214 E01949 LE, IVY 06/26/2025 $1,930.64 00059215 E05092 LE, LINH D 06/26/2025 $2,396.67 00059216 E01280 LE, TAMMY 06/26/2025 $1,711.03 00059217 E03617 LEE, GRACE E 06/26/2025 $3,340.69 00059218 E05159 LUNA-REYNOSA, URSULA 06/26/2025 $7,512.48 00059219 E05289 MACIAS, KARINA 06/26/2025 $1,390.57 00059220 E05180 MEDINA, MELANIE 06/26/2025 $1,478.72 00059221 E02895 MOURE, SVETLANA 06/26/2025 $2,658.67 00059222 E05181 NGUYEN, DAVID 06/26/2025 $2,091.21 00059223 E03255 NGUYEN, PHUONG VIEN T 06/26/2025 $2,432.52 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jun 26, 2025
Report Generated on Jun 25, 2025 4:39:09 PM Page 22
Check Vendor # Vendor Name Issue Date Check Amount
00059224 E02560 NGUYEN, QUANG 06/26/2025 $4,137.93 00059225 E01286 NGUYEN, TINA T 06/26/2025 $2,048.56 00059226 E03541 PHI, THYANA T 06/26/2025 $3,100.44 00059227 E05106 ROMERO, ALEX 06/26/2025 $2,116.81 00059228 E05211 SURJONO, FRUMENTIUS C 06/26/2025 $1,865.87 00059229 E04408 THRONE, TIMOTHY E 06/26/2025 $2,609.75 00059230 E02543 TO, TANYA L 06/26/2025 $2,136.52 00059231 E01971 TRAN, CUONG K 06/26/2025 $3,056.03 00059232 E02056 TRUONG, ELAINE 06/26/2025 $1,873.97 00059233 E05293 TRUONG, MACKENZIE 06/26/2025 $1,592.75 00059234 E02562 VO, THANH-NGUYEN 06/26/2025 $2,141.41 00059235 E05104 YANG, DANA DAEUN 06/26/2025 $2,407.10 00059236 E04390 AMBRIZ, STEPHANIE 06/26/2025 $1,680.51 EFT - Total $1,800,800.96
Overall - Total $1,832,664.30
Server Name: cognos.ggcity.org User Name: victoriac