Garden Grove City Council
August 12, 2025

City of Garden Grove
Certificate of Warrants
Register Date:

Jul 10, 2025
This is to certify the demands covered by EFT numbers 00059237 through 00059921 and check numbers 00186226 through 00186251 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 Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186226 E05264 LAWRENZ, CHRISTIAN M 07/10/2025 $659.74 00186227 E05362 CHANG, AARON J.M. 07/10/2025 $1,182.30 00186228 E00977 BELAIR, DIANE 07/10/2025 $2,264.54 00186229 E05262 FLORES, JAVIER 07/10/2025 $2,491.51 00186230 E05360 GARCIA, EILEEN 07/10/2025 $675.52 00186231 E05110 BARAJAS, GEMMA A 07/10/2025 $341.67 00186232 E05349 BUI JR, MICHAEL K 07/10/2025 $610.45 00186233 E05327 GHAZNAVI, MOHAMMAD A 07/10/2025 $92.87 00186234 E05351 LE, DANIEL D 07/10/2025 $394.70 00186235 E05336 LICONA, MARCO U 07/10/2025 $961.85 00186236 E05242 LICONA, MARCOS D 07/10/2025 $994.83 00186237 E05343 MAI, DOAN N 07/10/2025 $922.80 00186238 E05326 NGUYEN, ANDIE H 07/10/2025 $834.27 00186239 E05124 NGUYEN, KAYLA H 07/10/2025 $740.07 00186240 E05144 NGUYEN, VALARIE K 07/10/2025 $1,082.48 00186241 E05328 TRAN, KAELA A 07/10/2025 $1,120.07 00186242 E05353 VERA, VICTORIA L 07/10/2025 $452.75 00186243 E05361 GARCIA, JOSHUA S 07/10/2025 $1,931.24 00186244 E04444 JULIENNE, PATRICK R 07/10/2025 $3,685.58 00186245 E05636 PALACIOS, ERIK 07/10/2025 $2,201.77 00186246 E05306 BISHOP, AIDAN M 07/10/2025 $663.64 00186247 E05314 ESCOBAR, JAVIER 07/10/2025 $587.16 00186248 E05312 GUTIERREZ, JOSE 07/10/2025 $1,241.35 00186249 E05331 LOPEZ JARAMILLO, JOSUE 07/10/2025 $928.02 00186250 E03529 ROCHA, MICHAEL F 07/10/2025 $2,491.37 00186251 E05300 PHAM, TRUC N 07/10/2025 $2,446.57 CHK - Total $31,999.12
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00059237 E05295 ARESTEGUI, ARIANA 07/10/2025 $756.53 00059238 E03982 BECKLES, CAROL E 07/10/2025 $49.27 00059239 E04755 BRIETIGAM III, GEORGE S 07/10/2025 $678.51 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00059240 E05080 DOVINH, JOSEPH T 07/10/2025 $719.59 00059241 E05323 GARCIA, JOHNATHAN N 07/10/2025 $3,193.56 00059242 E04994 GREENUP, BREANNA C 07/10/2025 $1,108.16 00059243 E00803 GRIMM, PAMELA M 07/10/2025 $2,365.09 00059244 E04131 HERREN, NOELLE N 07/10/2025 $1,264.84 00059245 E05268 KIM, JUDY M 07/10/2025 $1,305.60 00059246 E04442 KIM, LISA L 07/10/2025 $9,969.49 00059247 E04536 KLOPFENSTEIN, STEPHANIE L 07/10/2025 $670.93 00059248 E05072 LOPEZ, CARLOS 07/10/2025 $1,949.37 00059249 E05313 MOORE, JACOB D 07/10/2025 $2,400.23 00059250 E02787 MORAN, MARIE L 07/10/2025 $3,056.58 00059251 E05294 MUNETON, YESENIA P 07/10/2025 $778.95 00059252 E05297 NGUYEN, PHILLIP P 07/10/2025 $682.71 00059253 E05035 NGUYEN, TAN V 07/10/2025 $49.27 00059254 E04528 PARK, SHAWN S 07/10/2025 $2,943.80 00059255 E05057 SATO, MICHI L 07/10/2025 $2,915.71 00059256 E05259 SERRATO RODRIGUEZ, DIANA 07/10/2025 $2,345.17 00059257 E03715 THAI, KRISTY H 07/10/2025 $2,731.84 00059258 E05079 TRAN, CINDY NGOC 07/10/2025 $787.31 00059259 E02824 TRAN, LINH M 07/10/2025 $402.53 00059260 E03983 VASQUEZ, LIZABETH C 07/10/2025 $3,208.04 00059261 E04971 VITAL, ANDREA 07/10/2025 $2,021.67 00059262 E05192 WEST, MATTHEW S 07/10/2025 $7,324.65 00059263 E04944 ANDERSON CAMBA, ASHLEIGH R 07/10/2025 $2,693.37 00059264 E04764 BRADLEY, JANNA K 07/10/2025 $3,600.25 00059265 E03766 CERDA, MARY C 07/10/2025 $935.23 00059266 E05316 CHHEN, SUSAN S 07/10/2025 $2,345.94 00059267 E05317 JONES, SOPHIA M 07/10/2025 $1,761.40 00059268 E04363 KWAN, LIANE Y 07/10/2025 $4,358.84 00059269 E01985 LEE, JANY H 07/10/2025 $7,113.07 00059270 E05078 SANCHEZ, GIOVANNI P 07/10/2025 $2,754.58 00059271 E04417 STEPHENSON, CAITLYN M 07/10/2025 $2,849.81 00059272 E05286 TRAN BELLEVILLE, LYDIA M 07/10/2025 $2,811.16 00059273 E04390 AMBRIZ, STEPHANIE 07/10/2025 $1,680.49 00059274 E04445 BROWN, KAREN J 07/10/2025 $1,088.83 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00059275 E04961 CHAO, VICTORIA 07/10/2025 $2,404.04 00059276 E03686 CHAVEZ, JAIME F 07/10/2025 $1,709.54 00059277 E03760 CHUNG, JANET J 07/10/2025 $2,332.97 00059278 E05094 CORTEZ, ELIZABETH M. 07/10/2025 $2,360.14 00059279 E05357 FANDRICH, SAMUEL R 07/10/2025 $2,324.23 00059280 E04960 FUKAZAWA, KEISUKE 07/10/2025 $2,591.13 00059281 E03877 GOMEZ, STEVEN E 07/10/2025 $1,936.34 00059282 E03429 GULLEY, SUSAN J 07/10/2025 $213.87 00059283 E04673 HART, BRANDI M 07/10/2025 $1,740.56 00059284 E03016 HERNANDEZ, GARY F 07/10/2025 $1,734.93 00059285 E04569 HOFFMAN, CORINNE L 07/10/2025 $2,528.92 00059286 E05304 LIVA, CHRISTOPHER T 07/10/2025 $2,207.61 00059287 E05167 LOFFLER, SARAH N 07/10/2025 $1,872.97 00059288 E00057 MANALANSAN, NEAL M 07/10/2025 $2,610.49 00059289 E01668 MAY, ROBERT W 07/10/2025 $1,737.03 00059290 E01393 MENDEZ, ANGELA M 07/10/2025 $2,416.59 00059291 E03628 MENDOZA, CHRISTI C 07/10/2025 $2,477.06 00059292 E05261 MENDOZA, MARELLA L F 07/10/2025 $2,046.55 00059293 E04958 NGO, TINA 07/10/2025 $3,578.79 00059294 E02429 PHAM, ANH 07/10/2025 $1,901.51 00059295 E05303 PHAN, NIKKIE N.Q. 07/10/2025 $2,183.07 00059296 E03610 RAMIREZ, EVA 07/10/2025 $2,317.23 00059297 E04973 RAMOS, NANCY 07/10/2025 $3,914.99 00059298 E05097 RODRIGUEZ, SEBASTIAN 07/10/2025 $2,328.77 00059299 E03539 SEGAWA, SANDRA E 07/10/2025 $3,820.67 00059300 E04780 SONG, YUAN 07/10/2025 $8,067.22 00059301 E03085 VICTORIA, PAUL E 07/10/2025 $1,708.68 00059302 E04859 VO, MY TRA 07/10/2025 $3,395.17 00059303 E05270 VO, NICOLE C 07/10/2025 $2,067.49 00059304 E03433 WESTON, RETA J 07/10/2025 $684.36 00059305 E04674 WHITTAKER DEGEN, HELEN E 07/10/2025 $766.48 00059306 E04527 YOO, MEENA 07/10/2025 $2,761.20 00059307 E04493 ANDREWS, STEVEN F 07/10/2025 $3,041.96 00059308 E00845 CHANG, TERENCE S 07/10/2025 $3,605.55 00059309 E05091 ENCISO, MARIA VERONICA M 07/10/2025 $2,500.58 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00059310 E03498 ESPINOZA, VERNA L 07/10/2025 $2,464.95 00059311 E04523 GALLO, CESAR 07/10/2025 $3,948.70 00059312 E04415 GOLD, ANNA L 07/10/2025 $2,383.89 00059313 E04713 HINGCO, ERNIE E 07/10/2025 $2,364.19 00059314 E02617 KLOESS, GEOFFREY A 07/10/2025 $7,194.05 00059315 E05238 LE, JEFFREY D 07/10/2025 $1,670.85 00059316 E03571 MORAGRAAN, RACHOT 07/10/2025 $4,274.87 00059317 E05071 OCHOA, NICOLAS E 07/10/2025 $2,791.38 00059318 E01277 PROFFITT, NOEL J 07/10/2025 $4,580.47 00059319 E01901 RAO, ANAND V 07/10/2025 $5,785.99 00059320 E05073 SEYMOUR, DAVID M 07/10/2025 $2,169.71 00059321 E04395 SWANSON, MATTHEW T 07/10/2025 $1,939.88 00059322 E01674 VALENZUELA, ANTHONY 07/10/2025 $1,760.88 00059323 E00809 VICTORIA, ROD T 07/10/2025 $2,855.43 00059324 E03725 ABU HAMDIYYAH, AMEENAH 07/10/2025 $2,112.57 00059325 E05215 ANDUJO, ADRIAN S 07/10/2025 $2,263.50 00059326 E02996 ASHLEIGH, JULIE A 07/10/2025 $2,377.83 00059327 E05194 AVILA, RAFAEL B 07/10/2025 $3,206.48 00059328 E05208 BROWN, ANDRE P 07/10/2025 $2,531.50 00059329 E00128 CRAMER, RITA M 07/10/2025 $2,714.00 00059330 E04394 DAHLHEIMER, BRYSON T 07/10/2025 $0.00 00059331 E04879 DAKE, RYAN J 07/10/2025 $3,146.16 00059332 E04578 DENT, DAVID A 07/10/2025 $6,494.91 00059333 E05216 HERNANDEZ, ZACHARY L 07/10/2025 $2,934.22 00059334 E03410 HODSON, AARON J 07/10/2025 $2,310.62 00059335 E04716 KASKLA, PRIIT J 07/10/2025 $3,631.27 00059336 E04959 LE, KENNETH H 07/10/2025 $1,868.13 00059337 E04490 LY, HUONG Q 07/10/2025 $4,029.43 00059338 E04194 MARTINEZ, MARIA L 07/10/2025 $4,379.83 00059339 E04635 NGUYEN, PHU T 07/10/2025 $3,953.78 00059340 E02842 PARRA, MARIA C 07/10/2025 $4,499.58 00059341 E05249 PLASCENCIA, AMANDA C 07/10/2025 $2,314.46 00059342 E05172 QUENTAL, RYAN 07/10/2025 $2,920.28 00059343 E04992 ROBLES, ALFONSO 07/10/2025 $2,878.71 00059344 E05310 SEBBO, CAROL A 07/10/2025 $1,968.74 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00059345 E04862 TRAN, JAKE P 07/10/2025 $2,287.84 00059346 E05209 TRAN, KAREN 07/10/2025 $677.40 00059347 E05048 TUONG, NGHIA T 07/10/2025 $2,928.08 00059348 E05053 VU, VINNY X 07/10/2025 $2,839.05 00059349 E05150 WETZEL, NIKI 07/10/2025 $4,236.83 00059350 E03643 ALVARADO, YOLANDA A 07/10/2025 $2,130.78 00059351 E05269 APODACA, ANGELA M 07/10/2025 $859.61 00059352 E05348 ARELLANO MUNOZ, GABRIEL A 07/10/2025 $1,008.21 00059353 E05347 AVELAR RIVAS, NADINE N 07/10/2025 $880.53 00059354 E04771 BAILOR, REBECCA J 07/10/2025 $993.80 00059355 E04010 BAIRD, SARAH M 07/10/2025 $1,997.57 00059356 E04988 BAUTISTA, BRENDA 07/10/2025 $119.54 00059357 E05125 BUI, RUBY 07/10/2025 $1,102.85 00059358 E05356 CABRERA, STEPHANIE 07/10/2025 $722.86 00059359 E02658 CAMARENA, RACHEL M 07/10/2025 $3,153.45 00059360 E01588 CAMARENA, RENE 07/10/2025 $2,793.47 00059361 E05315 CARDENAS, ANTHONY A 07/10/2025 $674.37 00059362 E05344 CARDENAS, ARTEMIO D 07/10/2025 $425.66 00059363 E01902 CASILLAS, VICTORIA M 07/10/2025 $2,728.07 00059364 E05101 CASTANEDA, LILIANA 07/10/2025 $881.86 00059365 E05121 CASTRO PEREZ, ANDREA 07/10/2025 $318.67 00059366 E05058 CATAQUIZ, CHARLIZE N 07/10/2025 $1,238.44 00059367 E03304 CHUMACERO, DEANNA M 07/10/2025 $2,049.92 00059368 E05278 COLIN, ANGELICA 07/10/2025 $441.13 00059369 E04611 CROSS, AMANDA D 07/10/2025 $2,785.21 00059370 E04814 DE ROSAS, VICTOR 07/10/2025 $1,655.17 00059371 E05013 DINH, TIFFANY 07/10/2025 $138.40 00059372 E05222 DO, LOC T 07/10/2025 $491.44 00059373 E05160 DUONG, KYLE K 07/10/2025 $743.26 00059374 E05281 ENGLEBERT, BRIDGET L 07/10/2025 $859.78 00059375 E05158 FABIAN, SHARON J 07/10/2025 $350.54 00059376 E05015 FALETOI, TERRY U 07/10/2025 $585.40 00059377 E05127 FLORES, ERIKA 07/10/2025 $389.27 00059378 E02120 FRAUSTO, LUIZ F 07/10/2025 $410.62 00059379 E04679 FREEMAN, MARK C 07/10/2025 $4,322.65 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00059380 E05233 GALEANA, EVALYN J 07/10/2025 $536.28 00059381 E04481 GARCIA, JARED D 07/10/2025 $802.94 00059382 E04253 GARCIA, VANESSA L 07/10/2025 $449.67 00059383 E05069 GARCIA, VERONICA 07/10/2025 $105.62 00059384 E05225 GONZALEZ, ETHAN Z 07/10/2025 $542.88 00059385 E05133 GONZALEZ, NADIA V 07/10/2025 $1,079.49 00059386 E00940 GRANT, JACOB R 07/10/2025 $2,993.78 00059387 E05334 GUADARRAMA, CRYSTAL 07/10/2025 $1,034.70 00059388 E05276 GUIDRY, TARIQ A 07/10/2025 $673.23 00059389 E04967 HASHEMI, SETAREH 07/10/2025 $445.47 00059390 E05152 HERNANDEZ, CLARISSA 07/10/2025 $1,230.16 00059391 E01687 HOLER, KIMBERLY K 07/10/2025 $680.80 00059392 E05221 HUANG, WENDY Y 07/10/2025 $216.70 00059393 E05129 HUTCHINSON, ZOE M 07/10/2025 $1,194.90 00059394 E05324 HUYNH, DILLION P 07/10/2025 $317.31 00059395 E05335 LE, BRITNEY 07/10/2025 $504.59 00059396 E05147 LE, WILSON D 07/10/2025 $298.76 00059397 E05032 LEE, JASON J 07/10/2025 $142.04 00059398 E05358 LEE, YOUNGMIN 07/10/2025 $429.53 00059399 E05138 LOPEZ, ELIZABETH A 07/10/2025 $1,267.28 00059400 E03603 MA AE, ELAINE M 07/10/2025 $3,320.83 00059401 E05014 MARIN, AMANDA T 07/10/2025 $318.67 00059402 E05355 MARTINEZ AMEZCUA, ABIGAIL 07/10/2025 $782.22 00059403 E01552 MEDINA, JESUS 07/10/2025 $1,823.92 00059404 E00455 MEDINA, JUAN 07/10/2025 $2,568.67 00059405 E05186 MELVIN, ALEXIS 07/10/2025 $703.73 00059406 E02808 MONTANCHEZ, JOHN A 07/10/2025 $8,106.45 00059407 E05044 NADEAU, RYANN E 07/10/2025 $406.31 00059408 E05235 NAVA, AARON I 07/10/2025 $601.66 00059409 E05350 NGO, SEAN M 07/10/2025 $475.85 00059410 E05126 NGO, Y N 07/10/2025 $478.01 00059411 E05346 NGUYEN, ABELLA D 07/10/2025 $970.53 00059412 E04947 NGUYEN, ALEXANDER H 07/10/2025 $406.31 00059413 E05332 NGUYEN, CAROLINE T 07/10/2025 $948.33 00059414 E05220 NGUYEN, JASON H 07/10/2025 $429.53 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00059415 E05108 NGUYEN, JORDAN V 07/10/2025 $688.29 00059416 E05345 NGUYEN, KYLE C 07/10/2025 $711.04 00059417 E05236 NGUYEN, RYAN Q 07/10/2025 $737.96 00059418 E05337 NGUYEN, THEODORE T 07/10/2025 $1,010.15 00059419 E05340 NGUYEN, THUYLINH B 07/10/2025 $492.70 00059420 E05120 NGUYEN, VICKY 07/10/2025 $553.35 00059421 E05237 NGUYEN, YVONNE N 07/10/2025 $354.64 00059422 E04391 NICHOLAS, NOEL N 07/10/2025 $1,913.96 00059423 E04931 NODAL, NATALIE 07/10/2025 $868.19 00059424 E00785 OCADIZ HERNANDEZ, GABRIELA 07/10/2025 $3,194.40 00059425 E04965 ORDUNO, SAMANTHA 07/10/2025 $474.93 00059426 E05164 PARCELL, SAMANTHA M 07/10/2025 $413.89 00059427 E03361 PELAYO, JANET E 07/10/2025 $5,514.42 00059428 E05354 PHAM, KHUONG A 07/10/2025 $805.95 00059429 E04777 PHAN, EDOUARD T 07/10/2025 $598.85 00059430 E03893 PICKRELL, ARIELLE 07/10/2025 $2,043.78 00059431 E05116 PRADO, ALEXA 07/10/2025 $817.74 00059432 E05224 RAMIREZ, JOCELYN 07/10/2025 $318.67 00059433 E05230 RAMOS, ARIEL ELIZABETH 07/10/2025 $956.00 00059434 E05130 REYNOLDS, SARABETH A 07/10/2025 $1,120.76 00059435 E02754 REYNOSO, SUGEIRY 07/10/2025 $2,768.19 00059436 E05329 RIVERA, ANGELEE D 07/10/2025 $370.57 00059437 E05352 RIVERO, JAYLA R 07/10/2025 $410.18 00059438 E05118 RODRIGUEZ, JOSHUA R 07/10/2025 $628.86 00059439 E03362 ROMERO, MARINA Y 07/10/2025 $2,207.51 00059440 E04684 ROSALES, MARIA D 07/10/2025 $795.55 00059441 E04614 ROSAS, TANYA 07/10/2025 $406.54 00059442 E01893 SAUCEDO, DANA M 07/10/2025 $2,670.88 00059443 E04926 SERNA, SAMANTHA M 07/10/2025 $379.56 00059444 E04795 SIEVE, MYCHAELLA J 07/10/2025 $852.42 00059445 E05153 SODERSTROM, LOGAN K 07/10/2025 $398.35 00059446 E05151 SORIANO, KIMBERLY A 07/10/2025 $1,086.27 00059447 E05250 TEJEDA, ANDREA 07/10/2025 $880.04 00059448 E05030 TRIGGS, MARY SHANNON 07/10/2025 $1,717.52 00059449 E04924 TU, KATHY 07/10/2025 $36.01 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00059450 E01396 VALDIVIA, CLAUDIA 07/10/2025 $3,433.48 00059451 E00015 VAN SICKLE, JEFFREY 07/10/2025 $2,758.86 00059452 E05243 VAN WINKLE, OLIVIA 07/10/2025 $446.14 00059453 E05338 VANDYKEN, KARREN V 07/10/2025 $734.67 00059454 E04687 VARGAS, SAMANTHA B 07/10/2025 $857.88 00059455 E05149 VAZQUEZ CHAVEZ, ELOISA ESMERAL 07/10/2025 $393.34 00059456 E05022 VERA VALDEZ, JULIANNE IRENE I 07/10/2025 $765.67 00059457 E05311 VILLALBA, RACHELL C 07/10/2025 $1,019.57 00059458 E05117 VILLALPANDO, MIA F 07/10/2025 $1,194.29 00059459 E05227 VILLEGAS, JOSEPH A 07/10/2025 $616.70 00059460 E05231 VOGEL, KATIE L 07/10/2025 $311.62 00059461 E04274 WILMES, DAVID M 07/10/2025 $275.46 00059462 E05341 WONG, JADELYN W 07/10/2025 $882.24 00059463 E05070 XOOL VARGAS, RUDY G 07/10/2025 $95.60 00059464 E05226 ZUNIGA, MIA 07/10/2025 $414.27 00059465 E05175 AGUILAR, JENNIFER 07/10/2025 $557.23 00059466 E03819 ALAMILLO, MARCOS R 07/10/2025 $5,196.34 00059467 E03712 ALARCON, CLAUDIA 07/10/2025 $4,419.58 00059468 E03616 ALCARAZ, MARIA A 07/10/2025 $2,769.97 00059469 E04431 ALMEIDA, NICHOLAS 07/10/2025 $4,349.88 00059470 E04873 ALVARADO, MADELINE M 07/10/2025 $2,976.07 00059471 E04080 ALVAREZ BROWN, RICHARD A 07/10/2025 $0.00 00059472 E05028 AMAYA, JOSE J 07/10/2025 $4,871.92 00059473 E03011 ANDERSON, BOBBY B 07/10/2025 $4,077.14 00059474 E05206 ANGSAVOTAI-LIGAYA, AMY O 07/10/2025 $2,425.93 00059475 E05040 ARCHULETA, ANDREW M 07/10/2025 $2,304.18 00059476 E05251 ARELLANO JR, JORGE 07/10/2025 $2,540.03 00059477 E01234 ARELLANO, PEDRO R 07/10/2025 $4,794.33 00059478 E04875 ARROYO, SANDRA M 07/10/2025 $3,018.53 00059479 E04497 ASHBAUGH, TIMOTHY R 07/10/2025 $4,999.16 00059480 E03397 ASHBY, PAUL W 07/10/2025 $4,114.63 00059481 E04719 ATWOOD, MARIA S 07/10/2025 $2,359.32 00059482 E04613 AVALOS JR, FRANCISCO 07/10/2025 $4,323.54 00059483 E04033 AVALOS, KATHERINE MARIE 07/10/2025 $2,905.31 00059484 E04550 BAEK, SHARON S 07/10/2025 $3,050.40 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00059485 E05062 BAEZ, JASMIN 07/10/2025 $1,780.51 00059486 E04209 BAINTO, JUDY A 07/10/2025 $844.39 00059487 E04778 BAKER, COLLIN E 07/10/2025 $3,605.24 00059488 E03005 BANKSON, JOHN F 07/10/2025 $4,317.65 00059489 E04645 BARRAZA, RENE 07/10/2025 $4,383.61 00059490 E05041 BARRIOS-ROA, JAYDE D. 07/10/2025 $0.00 00059491 E05253 BEDARD, CHRISTIE L 07/10/2025 $1,793.05 00059492 E04432 BEHZAD, JOSHUA K 07/10/2025 $3,899.75 00059493 E04951 BELLO, ANGELICA 07/10/2025 $2,242.33 00059494 E03006 BELTHIUS, LISA A 07/10/2025 $314.67 00059495 E04976 BELTHIUS, TYLER E 07/10/2025 $2,575.60 00059496 E04753 BERENGER, BEAU A 07/10/2025 $4,338.18 00059497 E03296 BERESFORD, EVAN S 07/10/2025 $4,535.16 00059498 E01604 BERLETH, RYAN S 07/10/2025 $2,842.51 00059499 E03443 BLUM, JAMES A 07/10/2025 $2,797.83 00059500 E03363 BOWEN, GENA M 07/10/2025 $3,129.76 00059501 E04767 BOWMAN, TROY F 07/10/2025 $4,364.14 00059502 E04963 BOYENS III, ROBERT 07/10/2025 $4,948.67 00059503 E00946 BRAME, KAREN D 07/10/2025 $3,407.75 00059504 E04803 BRANTNER, BRITTANEE N 07/10/2025 $1,760.60 00059505 E05083 BRITTON, CODY W 07/10/2025 $2,981.38 00059506 E03380 BROWN, JEFFREY A 07/10/2025 $8,834.92 00059507 E03968 BRUNICK, CARISSA L 07/10/2025 $2,613.33 00059508 E05074 BUJANONDA, CHANON 07/10/2025 $3,362.43 00059509 E02031 BURILLO, RICHARD O 07/10/2025 $9,025.97 00059510 E03972 BUSTILLOS, RYAN V 07/10/2025 $3,795.10 00059511 E05077 CAGLE, RONALD L 07/10/2025 $1,846.05 00059512 E05284 CAIZA NUNEZ, MERWIN D 07/10/2025 $4,886.43 00059513 E03964 CAMARA, DANIEL A 07/10/2025 $3,391.14 00059514 E04074 CAMPOS, JESENIA 07/10/2025 $2,406.55 00059515 E03739 CAPPS, THOMAS A 07/10/2025 $3,797.80 00059516 E05002 CARBALLO, MILTON A 07/10/2025 $2,775.10 00059517 E05302 CASTILLO, JOSE A 07/10/2025 $2,533.02 00059518 E05266 CENDEJAS, MELISSA 07/10/2025 $492.07 00059519 E02372 CENTENO, JUAN C 07/10/2025 $4,854.11 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00059520 E05252 CHACON JR, JOSE A 07/10/2025 $3,148.04 00059521 E03607 CHANG, DAVID Y H 07/10/2025 $8,308.37 00059522 E03481 CHAURAN HAIRGROVE, TAMMY L 07/10/2025 $3,257.68 00059523 E04498 CHEATHAM, JEROME L 07/10/2025 $3,647.78 00059524 E04414 CHUNG, RANDY G 07/10/2025 $199.84 00059525 E04666 CORTEZ, JULIO C 07/10/2025 $3,390.34 00059526 E04555 CRUZ, REYNA 07/10/2025 $2,332.49 00059527 E01364 DALTON, BRIAN D 07/10/2025 $4,971.65 00059528 E04874 DANG, JOHN 07/10/2025 $5,255.97 00059529 E05213 DAO, NHU T 07/10/2025 $1,821.64 00059530 E04503 DAVILA, ISAAC 07/10/2025 $3,633.68 00059531 E04731 DE PADUA, TANNER C 07/10/2025 $3,342.31 00059532 E03691 DELGADO JR, JUAN L 07/10/2025 $4,464.93 00059533 E03395 DIX, JENNIFER A 07/10/2025 $3,007.36 00059534 E05088 DOAN, THOMMY 07/10/2025 $3,263.42 00059535 E02313 DOSCHER, RONALD A 07/10/2025 $4,018.88 00059536 E04281 DRISCOLL, RUSSELL B 07/10/2025 $2,827.19 00059537 E04844 DUARTE, TAYLOR M 07/10/2025 $2,871.81 00059538 E04720 DUDLEY, BROC D 07/10/2025 $4,181.18 00059539 E03625 EARLE, CHRISTOPHER M 07/10/2025 $5,221.57 00059540 E03740 EL FARRA, AMIR A 07/10/2025 $5,885.35 00059541 E03927 ELHAMI, MICHAEL K 07/10/2025 $6,116.21 00059542 E03933 ELIZONDO, BENJAMIN M 07/10/2025 $3,951.22 00059543 E04016 ELIZONDO, FLOR DE LIS 07/10/2025 $2,485.97 00059544 E01598 ELSOUSOU, HELENA 07/10/2025 $3,379.78 00059545 E02708 ENRIQUEZ, JOHN G 07/10/2025 $405.49 00059546 E05174 ESCOBAR, MARIANA 07/10/2025 $427.02 00059547 E04334 ESCOBEDO, JOSHUA N 07/10/2025 $4,285.13 00059548 E05305 ESPINOZA, KAREEN G 07/10/2025 $2,636.04 00059549 E02724 ESTLOW, STEPHEN C 07/10/2025 $3,934.50 00059550 E04358 ESTRADA MONSANTO, MICHELLE N 07/10/2025 $5,286.17 00059551 E04748 FAJARDO, JESUS 07/10/2025 $4,931.59 00059552 E04303 FERREIRA JR, HECTOR 07/10/2025 $3,417.55 00059553 E01663 FERRIN, KORY C 07/10/2025 $6,049.45 00059554 E03976 FIGUEREDO, GEORGE R 07/10/2025 $4,858.80 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00059555 E04774 FLINN, PATRICIA C 07/10/2025 $0.00 00059556 E05321 FLORES, ASHLEY R 07/10/2025 $430.21 00059557 E02887 FOSTER, VICTORIA M 07/10/2025 $2,014.75 00059558 E04747 FRESENIUS, ROBERT D 07/10/2025 $3,456.47 00059559 E00903 FRUTOS, VERONICA 07/10/2025 $2,357.50 00059560 E05205 GAMINO, ANGEL 07/10/2025 $525.82 00059561 E05318 GARCIA, JAZLYN M 07/10/2025 $526.27 00059562 E04729 GARCIA, JOSEPH A 07/10/2025 $4,111.82 00059563 E03086 GARCIA, PETE 07/10/2025 $4,880.64 00059564 E03659 GARNER, AMANDA B 07/10/2025 $2,129.10 00059565 E04351 GERDIN, MICHAEL E 07/10/2025 $3,811.52 00059566 E04542 GIFFORD, ROBERT J 07/10/2025 $3,950.99 00059567 E04401 GLEASON, SEAN M 07/10/2025 $3,751.33 00059568 E04917 GOMEZ, JESUS 07/10/2025 $3,815.10 00059569 E05319 GOMEZ, JULIO C 07/10/2025 $677.13 00059570 E04863 GONZALEZ JR, GONZALO 07/10/2025 $3,935.01 00059571 E05320 GUILLEN, ASHLEY 07/10/2025 $338.71 00059572 E05003 HA, DANNY 07/10/2025 $8,173.07 00059573 E04732 HADDEN, TRAVIS J 07/10/2025 $4,115.89 00059574 E04787 HALEY, KYLE N 07/10/2025 $6,362.90 00059575 E03527 HALLER, TROY 07/10/2025 $5,440.63 00059576 E03402 HEINE, STEVEN H 07/10/2025 $6,744.53 00059577 E05157 HERNANDEZ CALLEROS, SAIRA 07/10/2025 $2,810.43 00059578 E04872 HERNANDEZ, KRISTINA L 07/10/2025 $1,863.39 00059579 E02469 HERRERA, JOSE D 07/10/2025 $4,710.59 00059580 E05265 HERRERA, MATTHEW P 07/10/2025 $541.74 00059581 E04244 HINGCO, PINKY C 07/10/2025 $2,793.86 00059582 E03713 HOLLOWAY, WILLIAM T 07/10/2025 $4,775.31 00059583 E04739 HOWARD, JASON A 07/10/2025 $4,753.42 00059584 E04654 HURLEY, KIRK P 07/10/2025 $4,235.37 00059585 E03815 HUYNH, AI KELLY 07/10/2025 $2,923.90 00059586 E03559 HUYNH, THI A 07/10/2025 $4,072.67 00059587 E04915 ITURRALDE, JENNIFER L 07/10/2025 $3,480.18 00059588 E04583 JENSEN, MICHAEL J 07/10/2025 $4,517.67 00059589 E02935 JENSEN, NICKOLAS K 07/10/2025 $4,712.65 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00059590 E04587 JIMENEZ JR, EFRAIN A 07/10/2025 $4,290.31 00059591 E04781 JIMENEZ TAVAREZ, SERGIO J 07/10/2025 $4,254.04 00059592 E04655 JOHNSON, CODY M 07/10/2025 $3,329.24 00059593 E03368 JOHNSON, JASON L 07/10/2025 $3,928.60 00059594 E03831 JORDAN, GERALD F 07/10/2025 $3,405.32 00059595 E04610 JORDAN, VICTORIA A 07/10/2025 $104.40 00059596 E04559 KELLEY, KRISTOFER D 07/10/2025 $3,461.00 00059597 E04353 KEUILIAN, SHELBY 07/10/2025 $3,508.76 00059598 E04663 KIM, CHAD B 07/10/2025 $3,308.63 00059599 E05257 KIM, MARY H 07/10/2025 $3,907.37 00059600 E04538 KIMBERLY, ALLYSON L 07/10/2025 $1,236.26 00059601 E05254 KIMMEY, ELIZABETH J 07/10/2025 $2,412.54 00059602 E03932 KIVLER, ROBERT J 07/10/2025 $3,590.75 00059603 E03389 KOLANO, JOSEPH L 07/10/2025 $3,403.99 00059604 E03294 KOVACS, LEA K 07/10/2025 $5,275.80 00059605 E05000 KOVACS, TIMOTHY M 07/10/2025 $3,931.74 00059606 E03484 KUNKEL, PETER M 07/10/2025 $6,051.38 00059607 E04857 LANG, MICHAEL J 07/10/2025 $6,961.83 00059608 E03511 LAZENBY, NICHOLAS A 07/10/2025 $5,687.86 00059609 E04877 LE, BAO TINH THI 07/10/2025 $2,507.14 00059610 E04021 LEE, RAPHAEL M 07/10/2025 $4,273.23 00059611 E03488 LEYVA, ERICK 07/10/2025 $4,660.97 00059612 E04541 LINK, DEREK M 07/10/2025 $5,174.70 00059613 E00030 LOERA JR, RAFAEL 07/10/2025 $5,806.38 00059614 E05033 LOFFLER, CHARLES H 07/10/2025 $6,949.34 00059615 E02645 LOPEZ, DAVID 07/10/2025 $1,545.30 00059616 E05214 LOPEZ, KORINA Y 07/10/2025 $1,811.62 00059617 E05256 LOPEZ, VICTORIA A 07/10/2025 $1,835.31 00059618 E04581 LOWEN, BRADLEY A 07/10/2025 $13,475.19 00059619 E04761 LUCATERO, JESSE A 07/10/2025 $3,626.65 00059620 E00027 LUKAS, STEVEN W 07/10/2025 $2,515.02 00059621 E04048 LUX, ROBERT D 07/10/2025 $3,303.50 00059622 E03663 LUX, RYAN M 07/10/2025 $5,627.91 00059623 E04772 LY, LINDALINH THU 07/10/2025 $2,517.51 00059624 E04661 MACHUCA, ROBERTO 07/10/2025 $3,790.46 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00059625 E04532 MANIACI, GIANLUCA F 07/10/2025 $4,842.20 00059626 E04435 MARCHAND, MATTHEW P 07/10/2025 $3,902.24 00059627 E05282 MARRUFO PUENTES, ANDRES 07/10/2025 $2,709.00 00059628 E01359 MARTINEZ JR, MARIO 07/10/2025 $6,948.16 00059629 E05140 MARTINEZ, ERICK 07/10/2025 $814.61 00059630 E04974 MARTINEZ, JUANITA PATRICIA 07/10/2025 $2,766.81 00059631 E02792 MATA, RAQUEL D 07/10/2025 $1,251.07 00059632 E04656 MAZON, JORGE L 07/10/2025 $3,093.58 00059633 E02796 MCFARLANE, MARIA C 07/10/2025 $3,589.32 00059634 E06761 MEEKS, REBECCA S 07/10/2025 $3,205.90 00059635 E03826 MEERS, BRYAN J 07/10/2025 $4,264.32 00059636 E02655 MENDOZA CAMPOS, MELISSA 07/10/2025 $3,821.26 00059637 E04804 MONTECINOS, LAUREN MARIE 07/10/2025 $5,251.58 00059638 E04352 MORSE, JEREMY N 07/10/2025 $4,441.72 00059639 E01940 MORTON, NATHAN D 07/10/2025 $3,747.69 00059640 E04454 MOSER, MICHAEL A 07/10/2025 $2,373.89 00059641 E03929 MURILLO JR, RAUL 07/10/2025 $5,919.26 00059642 E04626 MURO, JASON M 07/10/2025 $4,512.96 00059643 E04577 MUSCHETTO, PATRICK J 07/10/2025 $3,391.37 00059644 E03422 NADOLSKI, THOMAS R 07/10/2025 $2,935.32 00059645 E05084 NAKANO HITZKE, SARAH V 07/10/2025 $3,496.52 00059646 E04111 NEELY, JACOB J 07/10/2025 $3,959.36 00059647 E05191 NGO, ALLISON B 07/10/2025 $1,938.82 00059648 E02813 NGUYEN, TRINA T 07/10/2025 $1,905.88 00059649 E04540 NIKOLIC, ADAM C 07/10/2025 $6,438.07 00059650 E05146 NIZ, IXA N 07/10/2025 $3,352.15 00059651 E05054 NUNEZ, BREANNE S 07/10/2025 $2,850.18 00059652 E03350 OLIVO, JOSHUA T 07/10/2025 $5,071.70 00059653 E04035 ORTIZ, STEVEN TRUJILLO 07/10/2025 $2,919.26 00059654 E03427 PANELLA, JOSEPH N 07/10/2025 $3,524.94 00059655 E04910 PAQUA, BRANDON J 07/10/2025 $3,180.54 00059656 E01948 PARK, BRANDY J 07/10/2025 $3,027.43 00059657 E02995 PAYAN, CRISTINA V 07/10/2025 $2,961.47 00059658 E00824 PAYAN, LUIS A 07/10/2025 $8,623.81 00059659 E05200 PAZ, JUAN 07/10/2025 $4,704.10 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00059660 E04843 PEREZ, EMMANUEL 07/10/2025 $3,804.91 00059661 E00145 PERKINS, JASON S 07/10/2025 $6,273.04 00059662 E04429 PHAM, PHILLIP H 07/10/2025 $4,122.04 00059663 E05195 PINEDA, MARGO S 07/10/2025 $2,461.69 00059664 E06938 PLUARD, DOUGLAS A 07/10/2025 $45,064.85 00059665 E03299 POLOPEK, COREY T 07/10/2025 $3,182.89 00059666 E05173 PONCE, GALILEA 07/10/2025 $2,615.00 00059667 E05050 QUANG, DENNIS 07/10/2025 $4,142.87 00059668 E04788 QUIROZ, LUIS A 07/10/2025 $4,217.55 00059669 E05100 RAABE, MATTHEW A 07/10/2025 $1,739.13 00059670 E03967 RAMIREZ OROZCO, SINDY 07/10/2025 $3,422.39 00059671 E04955 RAMIREZ, KAYLYN C 07/10/2025 $2,009.47 00059672 E03390 RAMIREZ, LUIS F 07/10/2025 $4,272.64 00059673 E05021 RAMIREZ, TERRA M 07/10/2025 $5,185.71 00059674 E04914 RAMOS, RODOLFO B 07/10/2025 $1,866.04 00059675 E03217 RANEY, JOHN E 07/10/2025 $4,095.70 00059676 E04941 RASMUSSEN, TRENTON L 07/10/2025 $4,820.38 00059677 E04659 REED, THOMAS S 07/10/2025 $4,784.06 00059678 E03486 REYES, RON A 07/10/2025 $4,368.70 00059679 E04911 RICHARDS, BRYANT D 07/10/2025 $5,547.02 00059680 E04437 RICHMOND, RYAN R 07/10/2025 $3,913.40 00059681 E05229 ROBINSON, IVANA M 07/10/2025 $3,737.13 00059682 E04860 ROCHA, RUDY A 07/10/2025 $3,375.84 00059683 E05287 ROCHOW, BRITTANY A 07/10/2025 $2,293.24 00059684 E04738 RODRIGUEZ, DANIEL 07/10/2025 $5,191.64 00059685 E04082 RODRIGUEZ, JENNIFER M 07/10/2025 $3,389.68 00059686 E05001 RODRIGUEZ, RYAN ELIJAH 07/10/2025 $4,175.73 00059687 E04438 ROGERS, CHRISTIN E 07/10/2025 $3,735.26 00059688 E04385 ROJAS, ASHLEY C 07/10/2025 $3,371.48 00059689 E04507 ROMBOUGH, JENNIFER V 07/10/2025 $2,582.23 00059690 E04552 RUZIECKI, ERIC T 07/10/2025 $5,086.00 00059691 E02845 SALAZAR, SEAN M 07/10/2025 $4,050.16 00059692 E04845 SALGADO JR., ALFREDO 07/10/2025 $2,784.95 00059693 E03297 SAMOFF, TANYA L 07/10/2025 $3,487.73 00059694 E02646 SANTANA, LINO G 07/10/2025 $7,377.08 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00059695 E05086 SEELY, BRITTANY L 07/10/2025 $1,443.27 00059696 E03035 SEYMOUR, SUSAN A I 07/10/2025 $3,459.83 00059697 E04282 SHELGREN, CHRISTOPHER M 07/10/2025 $3,686.40 00059698 E04616 SHIPLEY, AARON T 07/10/2025 $3,746.50 00059699 E02937 SHORROW, NICOLE D 07/10/2025 $3,283.50 00059700 E04864 SILVA, LEVI J 07/10/2025 $6,230.37 00059701 E05203 SMITH, JAVON 07/10/2025 $5,145.11 00059702 E02587 SOSEBEE, DANNY J 07/10/2025 $3,103.70 00059703 E03563 SPELLMAN, MARSHA D 07/10/2025 $3,314.20 00059704 E04500 STAAL, GAREY D 07/10/2025 $4,960.18 00059705 E03218 STARNES, CHARLES W 07/10/2025 $15,906.67 00059706 E03761 STEPHENSON III, ROBERT M 07/10/2025 $6,797.70 00059707 E04584 STROUD, BRIAN T 07/10/2025 $6,903.76 00059708 E02979 TESSIER, PAUL M 07/10/2025 $4,138.97 00059709 E04449 TRAN, SPENCER T 07/10/2025 $2,962.23 00059710 E05145 VACCARO, CHRISTIAN L 07/10/2025 $549.03 00059711 E02982 VAICARO, VINCENTE J 07/10/2025 $7,178.84 00059712 E03053 VALENCIA, EDGAR 07/10/2025 $6,139.30 00059713 E04667 VAUGHN, CALEB I 07/10/2025 $2,905.63 00059714 E04434 VELLANOWETH, KIMBRA S 07/10/2025 $2,501.62 00059715 E04903 VIGIL, DANIEL C 07/10/2025 $3,335.20 00059716 E03022 VU, TUONG-VAN NGUYEN 07/10/2025 $3,828.08 00059717 E04730 VU, TYLER D 07/10/2025 $4,841.21 00059718 E01905 WAINWRIGHT, JONATHAN B 07/10/2025 $4,264.41 00059719 E03220 WARDLE, DENNIS 07/10/2025 $14,000.09 00059720 E03213 WARDLE, SANTA 07/10/2025 $3,694.86 00059721 E04758 WEYKER, CHRYSTAL L 07/10/2025 $2,503.79 00059722 E04006 WILLIAMS, RICHARD L 07/10/2025 $746.40 00059723 E03305 WIMMER, ROYCE C 07/10/2025 $6,724.84 00059724 E04762 WREN, DANIELLE E 07/10/2025 $4,963.02 00059725 E04856 XU, DUO 07/10/2025 $1,965.10 00059726 E03543 YELENSKY, SHANNON M 07/10/2025 $1,867.16 00059727 E04156 YERGLER, JOHN J 07/10/2025 $5,320.94 00059728 E04722 YNIGUEZ, COLE A 07/10/2025 $3,795.38 00059729 E09942 YOUNG, DAVID C 07/10/2025 $259.59 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00059730 E01978 ZMIJA, ADAM D 07/10/2025 $6,973.86 00059731 E05308 AGEE, KAITLIN M 07/10/2025 $1,671.89 00059732 E05271 AGUILAR, KEVIN A 07/10/2025 $85.49 00059733 E04517 AGUIRRE, ALFRED J 07/10/2025 $3,340.56 00059734 E01626 AGUIRRE, ANSELMO 07/10/2025 $3,108.53 00059735 E04163 AMBRIZ GARCIA, EDWARD D 07/10/2025 $2,873.92 00059736 E05207 AN, TONY W 07/10/2025 $3,716.78 00059737 E04631 ANDREI, IOAN 07/10/2025 $1,379.94 00059738 E04678 BABINSKI IV, SYLVESTER A 07/10/2025 $3,244.15 00059739 E04336 BECERRA, RODOLPHO M 07/10/2025 $2,394.51 00059740 E04972 BECERRA-SAMANIEGO JR, GABRIEL 07/10/2025 $1,698.78 00059741 E01255 BOS, MICHAEL C 07/10/2025 $3,716.48 00059742 E01584 CANDELARIA, DANIEL J 07/10/2025 $4,641.45 00059743 E04300 CANO, EDGAR A 07/10/2025 $2,501.41 00059744 E05280 CANTARERO, LESLY P 07/10/2025 $3,127.59 00059745 E03828 CANTRELL, JEFFREY G 07/10/2025 $2,304.98 00059746 E05217 CARRILLO HERNANDEZ, ERWIN R 07/10/2025 $313.83 00059747 E03811 CARRISOZA, ALBERT J 07/10/2025 $2,648.23 00059748 E00916 CARTER, PHILLIP J 07/10/2025 $3,696.67 00059749 E05279 CASTILLO, JOSEPH A 07/10/2025 $667.58 00059750 E04869 CHAVEZ, DAMIAN JESUS 07/10/2025 $883.08 00059751 E04551 CONTRERAS, GABRIELA R 07/10/2025 $2,943.02 00059752 E03518 COTTON, JULIE T 07/10/2025 $1,910.11 00059753 E03807 DE LA ROSA, VINCENT L 07/10/2025 $3,442.09 00059754 E05170 DELGADO REYES, JORGE A 07/10/2025 $1,672.28 00059755 E03736 DIBAJ, KAMYAR 07/10/2025 $3,587.67 00059756 E05122 DORADO, ANTHONY 07/10/2025 $1,782.48 00059757 E04514 ESPINOZA, ERIC M 07/10/2025 $2,314.94 00059758 E03733 ESPINOZA, JULIA 07/10/2025 $1,478.85 00059759 E03405 FERNANDEZ, CECELIA A 07/10/2025 $1,382.38 00059760 E04990 FLORES, MITCHELL C 07/10/2025 $1,728.47 00059761 E05037 GAINES, JEFFREY S 07/10/2025 $1,071.00 00059762 E05010 GALVAN, EDGAR 07/10/2025 $1,111.38 00059763 E04754 GARCIA, ALICIA R 07/10/2025 $1,972.41 00059764 E04677 GIROUARD, CASEY G 07/10/2025 $0.00 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00059765 E05156 GOMEZ HERNANDEZ, RICARDO 07/10/2025 $1,203.80 00059766 E04629 GOMEZ, DIANA 07/10/2025 $1,167.35 00059767 E03341 GONZALEZ, JORGE 07/10/2025 $1,984.66 00059768 E03400 GREENE, MICHAEL R 07/10/2025 $799.03 00059769 E03685 GUZMAN, JESSE 07/10/2025 $3,910.99 00059770 E04299 HANSEN, AARON R 07/10/2025 $3,484.87 00059771 E03523 HARO, GLORIA A 07/10/2025 $1,468.54 00059772 E03759 HERNANDEZ, HERMILO 07/10/2025 $2,956.00 00059773 E04622 HOFER, ALICIA M 07/10/2025 $2,452.33 00059774 E04347 HSIEH, NICOLAS C 07/10/2025 $3,646.69 00059775 E03588 HUYNH, HUY HOA 07/10/2025 $2,563.67 00059776 E04831 ILFELD, MATTHEW D 07/10/2025 $2,294.49 00059777 E01907 JACOT, ROSEMARIE 07/10/2025 $2,551.46 00059778 E05292 JIMENEZ, ROBERT G 07/10/2025 $1,356.33 00059779 E04296 JOHNSON, ERIC W 07/10/2025 $2,114.84 00059780 E04979 JURADO, MICHAEL 07/10/2025 $1,387.32 00059781 E04470 KAYLOR, BRENT 07/10/2025 $3,788.29 00059782 E04728 KHALIL, MARK M 07/10/2025 $3,900.13 00059783 E03534 KIM, SAMUEL K 07/10/2025 $6,973.77 00059784 E04382 KWIATKOWSKI, BRYAN D 07/10/2025 $2,163.73 00059785 E04769 LAMAS, LEONEL A 07/10/2025 $2,040.71 00059786 E03813 LEWIS, SHAN L 07/10/2025 $3,703.37 00059787 E03301 LEYVA, RAUL 07/10/2025 $6,248.17 00059788 E05065 LOMELI, JONATHAN 07/10/2025 $1,596.84 00059789 E05202 LONDONO, MARTIN A 07/10/2025 $2,921.95 00059790 E05155 LOPEZ, MOISES 07/10/2025 $1,189.55 00059791 E05198 MALDONADO, RICARDO 07/10/2025 $2,756.35 00059792 E05006 MARQUEZ, STEVEN ADAM 07/10/2025 $2,326.45 00059793 E05273 MARTINEZ, ANDRES 07/10/2025 $1,678.53 00059794 E04665 MEJIA, DIEGO A 07/10/2025 $2,324.61 00059795 E03493 MENDEZ, RIGOBERTO 07/10/2025 $3,036.53 00059796 E04998 MENDOZA, LAURA 07/10/2025 $1,166.25 00059797 E04724 MOORE, DOUGLAS A 07/10/2025 $3,895.18 00059798 E04827 MORELAND, ANDREW J 07/10/2025 $2,944.40 00059799 E04222 MOSS, DANIEL C 07/10/2025 $0.00 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00059800 E01243 MURRAY JR, WILLIAM E 07/10/2025 $7,329.11 00059801 E04634 NAVARRO, JUAN C 07/10/2025 $3,887.68 00059802 E03923 ORNELAS, ANDREW I 07/10/2025 $8,140.46 00059803 E04969 ORNELLAS, MICHAEL 07/10/2025 $1,615.91 00059804 E05272 ORTIZ, JESSE 07/10/2025 $1,289.61 00059805 E03378 ORTIZ, STEVEN T 07/10/2025 $2,504.25 00059806 E04999 ORTUNO, ANIBAL 07/10/2025 $3,813.66 00059807 E05288 PADILLA, JOE L 07/10/2025 $1,360.00 00059808 E03754 PINKSTON, RICHARD L 07/10/2025 $2,547.18 00059809 E05112 POE, HEIDI L 07/10/2025 $3,268.21 00059810 E04567 POWELL, AUSTIN H 07/10/2025 $3,765.14 00059811 E03799 QUIROZ, ROLANDO 07/10/2025 $3,509.46 00059812 E05201 RAMIREZ, DANIEL A 07/10/2025 $1,909.18 00059813 E05258 RAMIREZ, GREGORY A 07/10/2025 $2,525.68 00059814 E04572 REED, MELVIN P 07/10/2025 $3,322.51 00059815 E02058 REYES, DELFRADO C 07/10/2025 $1,406.26 00059816 E04295 ROBLES, RAFAEL 07/10/2025 $2,490.11 00059817 E04563 RODRIGUEZ, ADRIANNA M 07/10/2025 $1,626.29 00059818 E05285 RODRIGUEZ, RUDY R 07/10/2025 $2,332.17 00059819 E05004 RUELAS, SERGIO 07/10/2025 $2,285.92 00059820 E04289 SALDIVAR, RICARDO 07/10/2025 $4,273.54 00059821 E05290 SERNA RODRIGUEZ, BRIZA 07/10/2025 $865.73 00059822 E05299 SOTO, JONATHAN 07/10/2025 $1,169.86 00059823 E04836 SOTO, WILLIAM A 07/10/2025 $2,544.70 00059824 E05089 STAIR, DEAN T 07/10/2025 $805.94 00059825 E03091 SUDDUTH, STEPHEN D 07/10/2025 $3,248.57 00059826 E01625 TAPIA, LUIS A 07/10/2025 $3,873.38 00059827 E03239 TAUANU U, STEVE J 07/10/2025 $2,188.97 00059828 E05154 TELLO, ALEJANDRO 07/10/2025 $1,006.71 00059829 E04773 THURMAN JR, EDWIN O 07/10/2025 $1,241.79 00059830 E04825 TRUJILLO, JOSEPH E 07/10/2025 $1,981.14 00059831 E02482 UPHUS, MARK P 07/10/2025 $5,385.67 00059832 E03681 VASQUEZ, JOSE A 07/10/2025 $3,729.34 00059833 E05134 VEGA, ERIC J 07/10/2025 $2,009.90 00059834 E03727 VERGARA NEAL, ANA G 07/10/2025 $4,191.55 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00059835 E05093 VIRAMONTES, ALEXANDRA 07/10/2025 $3,176.58 00059836 E05275 XITAMUL, JASON A 07/10/2025 $1,652.16 00059837 E03436 ZIEGLER, RICK S 07/10/2025 $939.46 00059838 E03917 ALLEN, CHRISTOPHER L 07/10/2025 $1,938.33 00059839 E05098 BARNESE, VINCENZO A 07/10/2025 $2,718.55 00059840 E04063 BERGER, JAN 07/10/2025 $4,118.28 00059841 E00651 BERMUDEZ, ROBERT P 07/10/2025 $3,749.27 00059842 E03495 BLAS, VICTOR T 07/10/2025 $3,015.09 00059843 E00070 CANNON, TIM P 07/10/2025 $4,089.55 00059844 E04365 DAN, CARINA M 07/10/2025 $2,989.05 00059845 E04440 DAVIS, RYAN H 07/10/2025 $2,145.07 00059846 E03145 DE LA ROSA, FRANK X 07/10/2025 $2,502.96 00059847 E03051 DIEMERT, RONALD W 07/10/2025 $2,441.61 00059848 E02718 ESCOBAR, CHRIS N 07/10/2025 $4,762.12 00059849 E03688 GLENN, JEREMY J 07/10/2025 $72.14 00059850 E01618 GOMEZ, JOSE 07/10/2025 $2,436.14 00059851 E02701 GONZALEZ, ALEJANDRO 07/10/2025 $3,272.66 00059852 E03763 GRIFFIN, LARRY 07/10/2025 $2,305.38 00059853 E04828 GUERRERO, MICHAEL V 07/10/2025 $2,003.88 00059854 E04018 HAENDIGES, ROBERT A 07/10/2025 $3,349.79 00059855 E03575 HART, RYAN S 07/10/2025 $1,921.12 00059856 E03399 HOWENSTEIN, FRANK D 07/10/2025 $2,811.90 00059857 E03406 HUY, EDWARD A 07/10/2025 $2,561.36 00059858 E03446 JIMENEZ, VIDAL 07/10/2025 $2,490.50 00059859 E04782 JIN, LIYAN 07/10/2025 $3,249.40 00059860 E03254 KIRZHNER, ALLEN G 07/10/2025 $3,554.49 00059861 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 07/10/2025 $1,602.32 00059862 E02852 LADNEY, MARK W 07/10/2025 $2,938.18 00059863 E03988 LI, REBECCA PIK KWAN 07/10/2025 $5,659.11 00059864 E02063 MA AE, DAVID 07/10/2025 $2,347.98 00059865 E05168 MACIAS, DANIEL 07/10/2025 $1,782.89 00059866 E03249 MANSON, RAQUEL K 07/10/2025 $3,137.61 00059867 E04837 MARTINEZ, ALFREDO 07/10/2025 $2,191.59 00059868 E02124 MEISLAHN, TYLER 07/10/2025 $2,213.10 00059869 E04403 MONTGOMERY, JESSE K 07/10/2025 $2,913.24 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00059870 E03590 MOYA JR, STEVEN J 07/10/2025 $1,863.43 00059871 E03519 MURAD, BASIL G 07/10/2025 $3,288.63 00059872 E03144 NATLAND, KIRK L 07/10/2025 $1,156.80 00059873 E03221 NICOLAE, CORNELIU 07/10/2025 $3,477.93 00059874 E04210 NUNES, BRANDON S 07/10/2025 $2,193.91 00059875 E03582 ORTEGA, DAVID A 07/10/2025 $2,964.12 00059876 E02500 PORRAS, STEPHEN 07/10/2025 $4,900.95 00059877 E05031 RAMIREZ, AACIN 07/10/2025 $2,172.27 00059878 E07590 RUITENSCHILD, LES A 07/10/2025 $3,392.71 00059879 E03926 RUIZ, JONATHAN 07/10/2025 $2,836.50 00059880 E05165 SANCHEZ, ALLEN J 07/10/2025 $1,560.16 00059881 E07690 SANTOS, ALEXIS 07/10/2025 $2,204.95 00059882 E04956 SON, TOMMY T 07/10/2025 $2,445.43 00059883 E04301 TALAMANTES JR, ALBERT 07/10/2025 $2,973.24 00059884 E04121 TRAN, MINH K 07/10/2025 $3,513.66 00059885 E05136 VASQUEZ, PEDRO I 07/10/2025 $3,536.71 00059886 E05322 VILA, ALEXANDER 07/10/2025 $1,814.58 00059887 E01882 VIRAMONTES, JESSE 07/10/2025 $2,501.39 00059888 E04195 WOLLAND, RONALD J 07/10/2025 $2,323.66 00059889 E09940 YERGENSEN, VICTOR K 07/10/2025 $2,780.49 00059890 E05169 ZAMORA, JOEL D 07/10/2025 $2,195.15 00059891 E09954 ZAVALA, JOHN 07/10/2025 $4,458.45 00059892 E05212 AREGUINI, SARA 07/10/2025 $1,061.65 00059893 E05099 BECK, CRAIG A 07/10/2025 $1,597.70 00059894 E00740 BLODGETT, GREG 07/10/2025 $7,009.75 00059895 E01338 CARRENO, SHAUNA J 07/10/2025 $2,149.44 00059896 E03808 CHENG, ALANA R 07/10/2025 $3,033.89 00059897 E03353 COVARRUBIAS, MONICA 07/10/2025 $4,801.93 00059898 E04750 HO, VY D 07/10/2025 $2,196.61 00059899 E04968 HONG, SEUNGBUM 07/10/2025 $2,523.19 00059900 E02612 KLOESS, VILMA C 07/10/2025 $3,293.58 00059901 E01949 LE, IVY 07/10/2025 $1,930.62 00059902 E05092 LE, LINH D 07/10/2025 $2,396.65 00059903 E01280 LE, TAMMY 07/10/2025 $1,711.01 00059904 E03617 LEE, GRACE E 07/10/2025 $4,700.19 Server Name: cognos.ggcity.org User Name: victoriac

CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 10, 2025
Report Generated on Jul 9, 2025 5:32:34 PM Page 22
Check Vendor # Vendor Name Issue Date Check Amount
00059905 E05159 LUNA-REYNOSA, URSULA 07/10/2025 $8,142.62 00059906 E05289 MACIAS, KARINA 07/10/2025 $1,390.55 00059907 E02895 MOURE, SVETLANA 07/10/2025 $3,540.42 00059908 E05181 NGUYEN, DAVID 07/10/2025 $2,091.19 00059909 E03255 NGUYEN, PHUONG VIEN T 07/10/2025 $2,432.50 00059910 E02560 NGUYEN, QUANG 07/10/2025 $2,977.17 00059911 E01286 NGUYEN, TINA T 07/10/2025 $2,048.53 00059912 E03541 PHI, THYANA T 07/10/2025 $3,100.42 00059913 E05106 ROMERO, ALEX 07/10/2025 $2,116.79 00059914 E05211 SURJONO, FRUMENTIUS C 07/10/2025 $1,952.36 00059915 E04408 THRONE, TIMOTHY E 07/10/2025 $3,379.07 00059916 E02543 TO, TANYA L 07/10/2025 $2,136.50 00059917 E01971 TRAN, CUONG K 07/10/2025 $2,502.52 00059918 E02056 TRUONG, ELAINE 07/10/2025 $1,873.95 00059919 E05293 TRUONG, MACKENZIE 07/10/2025 $1,592.73 00059920 E02562 VO, THANH-NGUYEN 07/10/2025 $2,141.39 00059921 E05104 YANG, DANA DAEUN 07/10/2025 $2,407.08 EFT - Total $1,972,566.93
Overall - Total $2,004,566.05
Server Name: cognos.ggcity.org User Name: victoriac