City of Garden Grove
Certificate of Warrants
Register Date:
Jul 24, 2025
This is to certify the demands covered by EFT numbers 00059922 through 00060602 and check numbers 00186252 through 00186274 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 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186252 E05264 LAWRENZ, CHRISTIAN M 07/24/2025 $659.74 00186253 E05362 CHANG, AARON J.M. 07/24/2025 $1,182.30 00186254 E00977 BELAIR, DIANE 07/24/2025 $2,344.31 00186255 E05262 FLORES, JAVIER 07/24/2025 $2,545.65 00186256 E05110 BARAJAS, GEMMA A 07/24/2025 $698.81 00186257 E05349 BUI JR, MICHAEL K 07/24/2025 $503.05 00186258 E04930 CHOW, IRIS L 07/24/2025 $1,183.71 00186259 E05336 LICONA, MARCO U 07/24/2025 $988.34 00186260 E05242 LICONA, MARCOS D 07/24/2025 $1,116.89 00186261 E05343 MAI, DOAN N 07/24/2025 $480.06 00186262 E05326 NGUYEN, ANDIE H 07/24/2025 $995.74 00186263 E05124 NGUYEN, KAYLA H 07/24/2025 $345.99 00186264 E05144 NGUYEN, VALARIE K 07/24/2025 $533.78 00186265 E05328 TRAN, KAELA A 07/24/2025 $1,057.88 00186266 E05353 VERA, VICTORIA L 07/24/2025 $526.27 00186267 E04444 JULIENNE, PATRICK R 07/24/2025 $4,537.84 00186268 E05636 PALACIOS, ERIK 07/24/2025 $2,840.08 00186269 E05306 BISHOP, AIDAN M 07/24/2025 $663.64 00186270 E05314 ESCOBAR, JAVIER 07/24/2025 $1,178.50 00186271 E05312 GUTIERREZ, JOSE 07/24/2025 $910.44 00186272 E05331 LOPEZ JARAMILLO, JOSUE 07/24/2025 $628.44 00186273 E03529 ROCHA, MICHAEL F 07/24/2025 $2,710.89 00186274 E05300 PHAM, TRUC N 07/24/2025 $2,503.19 CHK - Total $31,135.54
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00059922 E05295 ARESTEGUI, ARIANA 07/24/2025 $632.11 00059923 E04755 BRIETIGAM III, GEORGE S 07/24/2025 $537.66 00059924 E05080 DOVINH, JOSEPH T 07/24/2025 $587.76 00059925 E05323 GARCIA, JOHNATHAN N 07/24/2025 $3,273.25 00059926 E04994 GREENUP, BREANNA C 07/24/2025 $1,089.72 00059927 E00803 GRIMM, PAMELA M 07/24/2025 $2,423.04 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00059928 E04131 HERREN, NOELLE N 07/24/2025 $1,132.88 00059929 E05268 KIM, JUDY M 07/24/2025 $1,464.77 00059930 E04442 KIM, LISA L 07/24/2025 $7,615.95 00059931 E04536 KLOPFENSTEIN, STEPHANIE L 07/24/2025 $525.94 00059932 E05072 LOPEZ, CARLOS 07/24/2025 $2,102.31 00059933 E05313 MOORE, JACOB D 07/24/2025 $2,457.23 00059934 E02787 MORAN, MARIE L 07/24/2025 $3,143.84 00059935 E05294 MUNETON, YESENIA P 07/24/2025 $639.52 00059936 E05297 NGUYEN, PHILLIP P 07/24/2025 $555.33 00059937 E04528 PARK, SHAWN S 07/24/2025 $3,035.96 00059938 E05057 SATO, MICHI L 07/24/2025 $2,996.09 00059939 E05259 SERRATO RODRIGUEZ, DIANA 07/24/2025 $2,258.24 00059940 E03715 THAI, KRISTY H 07/24/2025 $2,800.62 00059941 E05079 TRAN, CINDY NGOC 07/24/2025 $639.48 00059942 E02824 TRAN, LINH M 07/24/2025 $793.37 00059943 E03983 VASQUEZ, LIZABETH C 07/24/2025 $3,290.05 00059944 E04971 VITAL, ANDREA 07/24/2025 $2,160.83 00059945 E05192 WEST, MATTHEW S 07/24/2025 $7,522.75 00059946 E04944 ANDERSON CAMBA, ASHLEIGH R 07/24/2025 $2,765.73 00059947 E04764 BRADLEY, JANNA K 07/24/2025 $3,709.06 00059948 E03766 CERDA, MARY C 07/24/2025 $1,329.31 00059949 E05316 CHHEN, SUSAN S 07/24/2025 $2,398.64 00059950 E05317 JONES, SOPHIA M 07/24/2025 $1,917.61 00059951 E04363 KWAN, LIANE Y 07/24/2025 $4,470.74 00059952 E01985 LEE, JANY H 07/24/2025 $5,510.58 00059953 E05078 SANCHEZ, GIOVANNI P 07/24/2025 $2,530.62 00059954 E04417 STEPHENSON, CAITLYN M 07/24/2025 $4,455.10 00059955 E05286 TRAN BELLEVILLE, LYDIA M 07/24/2025 $2,883.73 00059956 E04390 AMBRIZ, STEPHANIE 07/24/2025 $1,725.22 00059957 E04445 BROWN, KAREN J 07/24/2025 $898.29 00059958 E04961 CHAO, VICTORIA 07/24/2025 $2,025.22 00059959 E03686 CHAVEZ, JAIME F 07/24/2025 $1,709.54 00059960 E03760 CHUNG, JANET J 07/24/2025 $2,430.53 00059961 E05094 CORTEZ, ELIZABETH M. 07/24/2025 $2,417.51 00059962 E05357 FANDRICH, SAMUEL R 07/24/2025 $4,903.80 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00059963 E04960 FUKAZAWA, KEISUKE 07/24/2025 $2,653.80 00059964 E03877 GOMEZ, STEVEN E 07/24/2025 $2,338.54 00059965 E04673 HART, BRANDI M 07/24/2025 $1,832.19 00059966 E03016 HERNANDEZ, GARY F 07/24/2025 $1,790.51 00059967 E04569 HOFFMAN, CORINNE L 07/24/2025 $2,625.27 00059968 E05304 LIVA, CHRISTOPHER T 07/24/2025 $2,268.08 00059969 E05167 LOFFLER, SARAH N 07/24/2025 $1,919.95 00059970 E00057 MANALANSAN, NEAL M 07/24/2025 $2,573.92 00059971 E01668 MAY, ROBERT W 07/24/2025 $1,799.79 00059972 E01393 MENDEZ, ANGELA M 07/24/2025 $2,476.78 00059973 E03628 MENDOZA, CHRISTI C 07/24/2025 $2,274.60 00059974 E05261 MENDOZA, MARELLA L F 07/24/2025 $1,809.73 00059975 E04958 NGO, TINA 07/24/2025 $2,998.03 00059976 E02429 PHAM, ANH 07/24/2025 $1,996.78 00059977 E05303 PHAN, NIKKIE N.Q. 07/24/2025 $2,235.76 00059978 E03610 RAMIREZ, EVA 07/24/2025 $2,617.17 00059979 E04973 RAMOS, NANCY 07/24/2025 $4,011.78 00059980 E05097 RODRIGUEZ, SEBASTIAN 07/24/2025 $2,393.02 00059981 E03539 SEGAWA, SANDRA E 07/24/2025 $4,664.97 00059982 E04780 SONG, YUAN 07/24/2025 $5,998.36 00059983 E03085 VICTORIA, PAUL E 07/24/2025 $1,755.51 00059984 E04859 VO, MY TRA 07/24/2025 $3,840.23 00059985 E05270 VO, NICOLE C 07/24/2025 $2,139.22 00059986 E03433 WESTON, RETA J 07/24/2025 $1,151.07 00059987 E04674 WHITTAKER DEGEN, HELEN E 07/24/2025 $771.53 00059988 E04527 YOO, MEENA 07/24/2025 $2,844.30 00059989 E04493 ANDREWS, STEVEN F 07/24/2025 $3,137.00 00059990 E00845 CHANG, TERENCE S 07/24/2025 $3,706.89 00059991 E05091 ENCISO, MARIA VERONICA M 07/24/2025 $2,562.77 00059992 E03498 ESPINOZA, VERNA L 07/24/2025 $2,544.44 00059993 E04523 GALLO, CESAR 07/24/2025 $4,045.50 00059994 E04415 GOLD, ANNA L 07/24/2025 $2,443.34 00059995 E04713 HINGCO, ERNIE E 07/24/2025 $2,444.61 00059996 E02617 KLOESS, GEOFFREY A 07/24/2025 $7,416.11 00059997 E05238 LE, JEFFREY D 07/24/2025 $1,472.72 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00059998 E03571 MORAGRAAN, RACHOT 07/24/2025 $4,400.39 00059999 E05071 OCHOA, NICOLAS E 07/24/2025 $2,860.00 00060000 E01277 PROFFITT, NOEL J 07/24/2025 $3,998.71 00060001 E01901 RAO, ANAND V 07/24/2025 $6,876.49 00060002 E05073 SEYMOUR, DAVID M 07/24/2025 $2,217.28 00060003 E04395 SWANSON, MATTHEW T 07/24/2025 $1,995.18 00060004 E01674 VALENZUELA, ANTHONY 07/24/2025 $1,821.76 00060005 E00809 VICTORIA, ROD T 07/24/2025 $2,950.64 00060006 E03725 ABU HAMDIYYAH, AMEENAH 07/24/2025 $2,166.31 00060007 E05215 ANDUJO, ADRIAN S 07/24/2025 $2,410.00 00060008 E02996 ASHLEIGH, JULIE A 07/24/2025 $2,452.19 00060009 E05194 AVILA, RAFAEL B 07/24/2025 $3,288.32 00060010 E05208 BROWN, ANDRE P 07/24/2025 $2,592.88 00060011 E00128 CRAMER, RITA M 07/24/2025 $4,980.64 00060012 E04394 DAHLHEIMER, BRYSON T 07/24/2025 $0.00 00060013 E04879 DAKE, RYAN J 07/24/2025 $3,238.83 00060014 E04578 DENT, DAVID A 07/24/2025 $5,061.03 00060015 E05360 GARCIA, EILEEN 07/24/2025 $687.46 00060016 E05216 HERNANDEZ, ZACHARY L 07/24/2025 $2,705.09 00060017 E03410 HODSON, AARON J 07/24/2025 $2,387.77 00060018 E04716 KASKLA, PRIIT J 07/24/2025 $2,915.06 00060019 E04959 LE, KENNETH H 07/24/2025 $1,925.52 00060020 E04490 LY, HUONG Q 07/24/2025 $3,432.22 00060021 E04194 MARTINEZ, MARIA L 07/24/2025 $3,628.24 00060022 E04635 NGUYEN, PHU T 07/24/2025 $4,060.66 00060023 E02842 PARRA, MARIA C 07/24/2025 $4,422.72 00060024 E05249 PLASCENCIA, AMANDA C 07/24/2025 $2,372.90 00060025 E05172 QUENTAL, RYAN 07/24/2025 $2,488.34 00060026 E04992 ROBLES, ALFONSO 07/24/2025 $2,949.76 00060027 E05310 SEBBO, CAROL A 07/24/2025 $2,022.73 00060028 E04862 TRAN, JAKE P 07/24/2025 $2,344.70 00060029 E05209 TRAN, KAREN 07/24/2025 $870.24 00060030 E05048 TUONG, NGHIA T 07/24/2025 $2,539.47 00060031 E05053 VU, VINNY X 07/24/2025 $2,909.70 00060032 E05150 WETZEL, NIKI 07/24/2025 $4,399.47 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00060033 E03643 ALVARADO, YOLANDA A 07/24/2025 $2,183.02 00060034 E05269 APODACA, ANGELA M 07/24/2025 $985.16 00060035 E05348 ARELLANO MUNOZ, GABRIEL A 07/24/2025 $1,139.43 00060036 E05347 AVELAR RIVAS, NADINE N 07/24/2025 $724.59 00060037 E04771 BAILOR, REBECCA J 07/24/2025 $850.28 00060038 E04010 BAIRD, SARAH M 07/24/2025 $2,052.39 00060039 E04988 BAUTISTA, BRENDA 07/24/2025 $90.60 00060040 E05125 BUI, RUBY 07/24/2025 $1,014.32 00060041 E05356 CABRERA, STEPHANIE 07/24/2025 $742.54 00060042 E02658 CAMARENA, RACHEL M 07/24/2025 $2,375.54 00060043 E01588 CAMARENA, RENE 07/24/2025 $2,868.93 00060044 E05315 CARDENAS, ANTHONY A 07/24/2025 $679.33 00060045 E05344 CARDENAS, ARTEMIO D 07/24/2025 $677.13 00060046 E01902 CASILLAS, VICTORIA M 07/24/2025 $2,270.43 00060047 E05101 CASTANEDA, LILIANA 07/24/2025 $943.34 00060048 E05121 CASTRO PEREZ, ANDREA 07/24/2025 $644.61 00060049 E05058 CATAQUIZ, CHARLIZE N 07/24/2025 $1,005.49 00060050 E03304 CHUMACERO, DEANNA M 07/24/2025 $2,102.22 00060051 E05278 COLIN, ANGELICA 07/24/2025 $961.85 00060052 E04611 CROSS, AMANDA D 07/24/2025 $2,467.43 00060053 E04814 DE ROSAS, VICTOR 07/24/2025 $1,701.45 00060054 E05222 DO, LOC T 07/24/2025 $445.00 00060055 E05160 DUONG, KYLE K 07/24/2025 $694.40 00060056 E05281 ENGLEBERT, BRIDGET L 07/24/2025 $641.03 00060057 E05158 FABIAN, SHARON J 07/24/2025 $683.94 00060058 E05015 FALETOI, TERRY U 07/24/2025 $597.35 00060059 E05127 FLORES, ERIKA 07/24/2025 $663.10 00060060 E02120 FRAUSTO, LUIZ F 07/24/2025 $252.16 00060061 E04679 FREEMAN, MARK C 07/24/2025 $4,445.41 00060062 E05233 GALEANA, EVALYN J 07/24/2025 $586.12 00060063 E04481 GARCIA, JARED D 07/24/2025 $319.91 00060064 E04253 GARCIA, VANESSA L 07/24/2025 $307.53 00060065 E05225 GONZALEZ, ETHAN Z 07/24/2025 $955.19 00060066 E05133 GONZALEZ, NADIA V 07/24/2025 $961.07 00060067 E00940 GRANT, JACOB R 07/24/2025 $2,261.72 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00060068 E05334 GUADARRAMA, CRYSTAL 07/24/2025 $1,139.43 00060069 E05276 GUIDRY, TARIQ A 07/24/2025 $820.71 00060070 E04967 HASHEMI, SETAREH 07/24/2025 $492.34 00060071 E05152 HERNANDEZ, CLARISSA 07/24/2025 $1,300.62 00060072 E01687 HOLER, KIMBERLY K 07/24/2025 $619.39 00060073 E05221 HUANG, WENDY Y 07/24/2025 $593.07 00060074 E05129 HUTCHINSON, ZOE M 07/24/2025 $1,217.69 00060075 E05324 HUYNH, DILLION P 07/24/2025 $483.71 00060076 E05335 LE, BRITNEY 07/24/2025 $681.20 00060077 E05351 LE, DANIEL D 07/24/2025 $294.09 00060078 E05147 LE, WILSON D 07/24/2025 $159.33 00060079 E05032 LEE, JASON J 07/24/2025 $417.24 00060080 E05358 LEE, YOUNGMIN 07/24/2025 $676.51 00060081 E05138 LOPEZ, ELIZABETH A 07/24/2025 $1,153.38 00060082 E03603 MA AE, ELAINE M 07/24/2025 $3,408.18 00060083 E05014 MARIN, AMANDA T 07/24/2025 $862.59 00060084 E05355 MARTINEZ AMEZCUA, ABIGAIL 07/24/2025 $833.07 00060085 E01552 MEDINA, JESUS 07/24/2025 $1,881.49 00060086 E00455 MEDINA, JUAN 07/24/2025 $2,636.79 00060087 E05186 MELVIN, ALEXIS 07/24/2025 $990.58 00060088 E02808 MONTANCHEZ, JOHN A 07/24/2025 $6,974.18 00060089 E05044 NADEAU, RYANN E 07/24/2025 $246.98 00060090 E05235 NAVA, AARON I 07/24/2025 $336.43 00060091 E05350 NGO, SEAN M 07/24/2025 $286.35 00060092 E05126 NGO, Y N 07/24/2025 $580.19 00060093 E05346 NGUYEN, ABELLA D 07/24/2025 $823.20 00060094 E04947 NGUYEN, ALEXANDER H 07/24/2025 $1,005.33 00060095 E05332 NGUYEN, CAROLINE T 07/24/2025 $1,145.87 00060096 E05220 NGUYEN, JASON H 07/24/2025 $541.74 00060097 E05108 NGUYEN, JORDAN V 07/24/2025 $268.14 00060098 E05345 NGUYEN, KYLE C 07/24/2025 $697.47 00060099 E05236 NGUYEN, RYAN Q 07/24/2025 $851.22 00060100 E05337 NGUYEN, THEODORE T 07/24/2025 $1,010.15 00060101 E05120 NGUYEN, VICKY 07/24/2025 $623.29 00060102 E05237 NGUYEN, YVONNE N 07/24/2025 $865.87 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00060103 E04391 NICHOLAS, NOEL N 07/24/2025 $1,586.04 00060104 E04931 NODAL, NATALIE 07/24/2025 $889.84 00060105 E00785 OCADIZ HERNANDEZ, GABRIELA 07/24/2025 $3,284.66 00060106 E04965 ORDUNO, SAMANTHA 07/24/2025 $547.20 00060107 E05164 PARCELL, SAMANTHA M 07/24/2025 $479.26 00060108 E03361 PELAYO, JANET E 07/24/2025 $5,059.37 00060109 E05354 PHAM, KHUONG A 07/24/2025 $741.55 00060110 E04777 PHAN, EDOUARD T 07/24/2025 $423.39 00060111 E03893 PICKRELL, ARIELLE 07/24/2025 $2,093.81 00060112 E05116 PRADO, ALEXA 07/24/2025 $812.43 00060113 E05224 RAMIREZ, JOCELYN 07/24/2025 $366.47 00060114 E05230 RAMOS, ARIEL ELIZABETH 07/24/2025 $1,044.78 00060115 E05130 REYNOLDS, SARABETH A 07/24/2025 $1,190.71 00060116 E02754 REYNOSO, SUGEIRY 07/24/2025 $2,851.37 00060117 E05329 RIVERA, ANGELEE D 07/24/2025 $602.48 00060118 E05352 RIVERO, JAYLA R 07/24/2025 $425.66 00060119 E05118 RODRIGUEZ, JOSHUA R 07/24/2025 $793.11 00060120 E03362 ROMERO, MARINA Y 07/24/2025 $2,272.43 00060121 E04684 ROSALES, MARIA D 07/24/2025 $584.13 00060122 E04614 ROSAS, TANYA 07/24/2025 $357.37 00060123 E01893 SAUCEDO, DANA M 07/24/2025 $2,771.12 00060124 E04926 SERNA, SAMANTHA M 07/24/2025 $719.98 00060125 E04795 SIEVE, MYCHAELLA J 07/24/2025 $1,129.90 00060126 E05153 SODERSTROM, LOGAN K 07/24/2025 $1,176.22 00060127 E05151 SORIANO, KIMBERLY A 07/24/2025 $1,115.81 00060128 E05250 TEJEDA, ANDREA 07/24/2025 $827.69 00060129 E05030 TRIGGS, MARY SHANNON 07/24/2025 $1,762.02 00060130 E04924 TU, KATHY 07/24/2025 $55.77 00060131 E01396 VALDIVIA, CLAUDIA 07/24/2025 $3,791.50 00060132 E00015 VAN SICKLE, JEFFREY 07/24/2025 $2,831.06 00060133 E05243 VAN WINKLE, OLIVIA 07/24/2025 $1,169.59 00060134 E05338 VANDYKEN, KARREN V 07/24/2025 $815.83 00060135 E04687 VARGAS, SAMANTHA B 07/24/2025 $854.37 00060136 E05149 VAZQUEZ CHAVEZ, ELOISA ESMERAL 07/24/2025 $283.52 00060137 E05022 VERA VALDEZ, JULIANNE IRENE I 07/24/2025 $947.53 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00060138 E05311 VILLALBA, RACHELL C 07/24/2025 $1,128.23 00060139 E05117 VILLALPANDO, MIA F 07/24/2025 $1,237.53 00060140 E05227 VILLEGAS, JOSEPH A 07/24/2025 $350.54 00060141 E05231 VOGEL, KATIE L 07/24/2025 $602.19 00060142 E04274 WILMES, DAVID M 07/24/2025 $718.54 00060143 E05341 WONG, JADELYN W 07/24/2025 $551.65 00060144 E05070 XOOL VARGAS, RUDY G 07/24/2025 $199.17 00060145 E05226 ZUNIGA, MIA 07/24/2025 $485.98 00060146 E05175 AGUILAR, JENNIFER 07/24/2025 $424.15 00060147 E03819 ALAMILLO, MARCOS R 07/24/2025 $4,373.97 00060148 E03712 ALARCON, CLAUDIA 07/24/2025 $4,134.67 00060149 E03616 ALCARAZ, MARIA A 07/24/2025 $2,780.26 00060150 E04431 ALMEIDA, NICHOLAS 07/24/2025 $4,457.36 00060151 E04873 ALVARADO, MADELINE M 07/24/2025 $2,795.10 00060152 E04080 ALVAREZ BROWN, RICHARD A 07/24/2025 $2,863.87 00060153 E05028 AMAYA, JOSE J 07/24/2025 $4,358.03 00060154 E03011 ANDERSON, BOBBY B 07/24/2025 $3,799.45 00060155 E05206 ANGSAVOTAI-LIGAYA, AMY O 07/24/2025 $2,003.13 00060156 E05040 ARCHULETA, ANDREW M 07/24/2025 $2,370.47 00060157 E05251 ARELLANO JR, JORGE 07/24/2025 $2,671.40 00060158 E01234 ARELLANO, PEDRO R 07/24/2025 $4,529.64 00060159 E04875 ARROYO, SANDRA M 07/24/2025 $2,490.18 00060160 E04497 ASHBAUGH, TIMOTHY R 07/24/2025 $3,468.18 00060161 E03397 ASHBY, PAUL W 07/24/2025 $3,844.66 00060162 E04719 ATWOOD, MARIA S 07/24/2025 $3,849.16 00060163 E04613 AVALOS JR, FRANCISCO 07/24/2025 $4,311.52 00060164 E04033 AVALOS, KATHERINE MARIE 07/24/2025 $2,514.37 00060165 E04550 BAEK, SHARON S 07/24/2025 $3,089.22 00060166 E05062 BAEZ, JASMIN 07/24/2025 $1,829.46 00060167 E04209 BAINTO, JUDY A 07/24/2025 $844.39 00060168 E04778 BAKER, COLLIN E 07/24/2025 $3,386.85 00060169 E03005 BANKSON, JOHN F 07/24/2025 $11,849.87 00060170 E04645 BARRAZA, RENE 07/24/2025 $5,298.10 00060171 E05041 BARRIOS-ROA, JAYDE D. 07/24/2025 $0.00 00060172 E05253 BEDARD, CHRISTIE L 07/24/2025 $1,823.40 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00060173 E04432 BEHZAD, JOSHUA K 07/24/2025 $3,507.09 00060174 E04951 BELLO, ANGELICA 07/24/2025 $2,052.58 00060175 E04976 BELTHIUS, TYLER E 07/24/2025 $2,827.95 00060176 E04753 BERENGER, BEAU A 07/24/2025 $4,525.66 00060177 E03296 BERESFORD, EVAN S 07/24/2025 $4,105.47 00060178 E01604 BERLETH, RYAN S 07/24/2025 $2,508.44 00060179 E03443 BLUM, JAMES A 07/24/2025 $2,542.52 00060180 E03363 BOWEN, GENA M 07/24/2025 $2,498.41 00060181 E04767 BOWMAN, TROY F 07/24/2025 $3,085.32 00060182 E04963 BOYENS III, ROBERT 07/24/2025 $5,459.58 00060183 E00946 BRAME, KAREN D 07/24/2025 $2,504.13 00060184 E04803 BRANTNER, BRITTANEE N 07/24/2025 $1,819.88 00060185 E05083 BRITTON, CODY W 07/24/2025 $2,368.34 00060186 E03380 BROWN, JEFFREY A 07/24/2025 $4,982.26 00060187 E03968 BRUNICK, CARISSA L 07/24/2025 $2,667.55 00060188 E05074 BUJANONDA, CHANON 07/24/2025 $3,934.58 00060189 E02031 BURILLO, RICHARD O 07/24/2025 $6,316.06 00060190 E03972 BUSTILLOS, RYAN V 07/24/2025 $2,846.36 00060191 E05077 CAGLE, RONALD L 07/24/2025 $1,894.48 00060192 E05284 CAIZA NUNEZ, MERWIN D 07/24/2025 $4,645.37 00060193 E03964 CAMARA, DANIEL A 07/24/2025 $3,127.76 00060194 E04074 CAMPOS, JESENIA 07/24/2025 $2,477.33 00060195 E03739 CAPPS, THOMAS A 07/24/2025 $4,961.45 00060196 E05002 CARBALLO, MILTON A 07/24/2025 $2,493.35 00060197 E05217 CARRILLO HERNANDEZ, ERWIN R 07/24/2025 $380.62 00060198 E05302 CASTILLO, JOSE A 07/24/2025 $2,711.58 00060199 E05266 CENDEJAS, MELISSA 07/24/2025 $2,025.15 00060200 E02372 CENTENO, JUAN C 07/24/2025 $5,881.66 00060201 E05252 CHACON JR, JOSE A 07/24/2025 $2,978.29 00060202 E03607 CHANG, DAVID Y H 07/24/2025 $5,291.67 00060203 E03481 CHAURAN HAIRGROVE, TAMMY L 07/24/2025 $2,651.37 00060204 E04498 CHEATHAM, JEROME L 07/24/2025 $4,732.47 00060205 E04666 CORTEZ, JULIO C 07/24/2025 $3,165.34 00060206 E04555 CRUZ, REYNA 07/24/2025 $2,394.99 00060207 E01364 DALTON, BRIAN D 07/24/2025 $4,606.71 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00060208 E04874 DANG, JOHN 07/24/2025 $3,470.75 00060209 E00126 DANIELEY III, CHARLIE H 07/24/2025 $1,217.02 00060210 E05213 DAO, NHU T 07/24/2025 $1,870.59 00060211 E04503 DAVILA, ISAAC 07/24/2025 $3,724.34 00060212 E04731 DE PADUA, TANNER C 07/24/2025 $2,898.73 00060213 E03691 DELGADO JR, JUAN L 07/24/2025 $4,593.65 00060214 E03395 DIX, JENNIFER A 07/24/2025 $3,135.88 00060215 E05088 DOAN, THOMMY 07/24/2025 $3,333.03 00060216 E02313 DOSCHER, RONALD A 07/24/2025 $2,794.37 00060217 E04586 DOVEAS, CHRISTOPHER C 07/24/2025 $578.43 00060218 E04281 DRISCOLL, RUSSELL B 07/24/2025 $2,945.33 00060219 E04844 DUARTE, TAYLOR M 07/24/2025 $2,651.37 00060220 E04720 DUDLEY, BROC D 07/24/2025 $3,155.52 00060221 E03625 EARLE, CHRISTOPHER M 07/24/2025 $4,559.19 00060222 E03740 EL FARRA, AMIR A 07/24/2025 $5,462.23 00060223 E03927 ELHAMI, MICHAEL K 07/24/2025 $37,918.60 00060224 E03933 ELIZONDO, BENJAMIN M 07/24/2025 $3,688.91 00060225 E04016 ELIZONDO, FLOR DE LIS 07/24/2025 $2,543.30 00060226 E01598 ELSOUSOU, HELENA 07/24/2025 $2,075.95 00060227 E02708 ENRIQUEZ, JOHN G 07/24/2025 $984.91 00060228 E05174 ESCOBAR, MARIANA 07/24/2025 $461.44 00060229 E04334 ESCOBEDO, JOSHUA N 07/24/2025 $4,292.42 00060230 E05305 ESPINOZA, KAREEN G 07/24/2025 $2,817.51 00060231 E02724 ESTLOW, STEPHEN C 07/24/2025 $4,518.14 00060232 E04358 ESTRADA MONSANTO, MICHELLE N 07/24/2025 $4,798.90 00060233 E04748 FAJARDO, JESUS 07/24/2025 $4,056.45 00060234 E04303 FERREIRA JR, HECTOR 07/24/2025 $3,180.39 00060235 E01663 FERRIN, KORY C 07/24/2025 $5,629.33 00060236 E03976 FIGUEREDO, GEORGE R 07/24/2025 $5,072.51 00060237 E04774 FLINN, PATRICIA C 07/24/2025 $0.00 00060238 E05321 FLORES, ASHLEY R 07/24/2025 $430.21 00060239 E02887 FOSTER, VICTORIA M 07/24/2025 $1,604.27 00060240 E04747 FRESENIUS, ROBERT D 07/24/2025 $3,511.52 00060241 E00903 FRUTOS, VERONICA 07/24/2025 $1,680.34 00060242 E05205 GAMINO, ANGEL 07/24/2025 $960.29 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00060243 E05318 GARCIA, JAZLYN M 07/24/2025 $526.27 00060244 E04729 GARCIA, JOSEPH A 07/24/2025 $2,754.99 00060245 E05361 GARCIA, JOSHUA S 07/24/2025 $3,307.26 00060246 E03086 GARCIA, PETE 07/24/2025 $4,608.72 00060247 E03659 GARNER, AMANDA B 07/24/2025 $2,190.00 00060248 E04351 GERDIN, MICHAEL E 07/24/2025 $5,173.16 00060249 E04542 GIFFORD, ROBERT J 07/24/2025 $3,677.03 00060250 E04401 GLEASON, SEAN M 07/24/2025 $3,649.80 00060251 E04917 GOMEZ, JESUS 07/24/2025 $11,420.24 00060252 E05319 GOMEZ, JULIO C 07/24/2025 $572.21 00060253 E04863 GONZALEZ JR, GONZALO 07/24/2025 $4,367.27 00060254 E05320 GUILLEN, ASHLEY 07/24/2025 $617.86 00060255 E05003 HA, DANNY 07/24/2025 $4,413.92 00060256 E04732 HADDEN, TRAVIS J 07/24/2025 $3,596.01 00060257 E04787 HALEY, KYLE N 07/24/2025 $3,692.17 00060258 E03527 HALLER, TROY 07/24/2025 $5,048.75 00060259 E03402 HEINE, STEVEN H 07/24/2025 $5,604.75 00060260 E05157 HERNANDEZ CALLEROS, SAIRA 07/24/2025 $2,741.30 00060261 E04872 HERNANDEZ, KRISTINA L 07/24/2025 $2,129.23 00060262 E02469 HERRERA, JOSE D 07/24/2025 $4,420.71 00060263 E05265 HERRERA, MATTHEW P 07/24/2025 $525.82 00060264 E04244 HINGCO, PINKY C 07/24/2025 $2,637.29 00060265 E03713 HOLLOWAY, WILLIAM T 07/24/2025 $4,895.94 00060266 E04739 HOWARD, JASON A 07/24/2025 $5,417.06 00060267 E04654 HURLEY, KIRK P 07/24/2025 $3,913.05 00060268 E03815 HUYNH, AI KELLY 07/24/2025 $3,493.53 00060269 E03559 HUYNH, THI A 07/24/2025 $3,759.47 00060270 E04915 ITURRALDE, JENNIFER L 07/24/2025 $4,130.17 00060271 E04583 JENSEN, MICHAEL J 07/24/2025 $4,871.41 00060272 E02935 JENSEN, NICKOLAS K 07/24/2025 $4,400.47 00060273 E04587 JIMENEZ JR, EFRAIN A 07/24/2025 $4,527.12 00060274 E04781 JIMENEZ TAVAREZ, SERGIO J 07/24/2025 $5,605.79 00060275 E04655 JOHNSON, CODY M 07/24/2025 $3,989.41 00060276 E03368 JOHNSON, JASON L 07/24/2025 $5,495.49 00060277 E03831 JORDAN, GERALD F 07/24/2025 $33,365.35 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00060278 E04610 JORDAN, VICTORIA A 07/24/2025 $2,673.49 00060279 E04559 KELLEY, KRISTOFER D 07/24/2025 $26,603.22 00060280 E04353 KEUILIAN, SHELBY 07/24/2025 $2,595.64 00060281 E04663 KIM, CHAD B 07/24/2025 $3,042.74 00060282 E05257 KIM, MARY H 07/24/2025 $3,242.37 00060283 E04538 KIMBERLY, ALLYSON L 07/24/2025 $1,269.60 00060284 E05254 KIMMEY, ELIZABETH J 07/24/2025 $2,187.68 00060285 E03932 KIVLER, ROBERT J 07/24/2025 $3,667.90 00060286 E03389 KOLANO, JOSEPH L 07/24/2025 $3,769.09 00060287 E03294 KOVACS, LEA K 07/24/2025 $3,752.46 00060288 E05000 KOVACS, TIMOTHY M 07/24/2025 $3,696.46 00060289 E03484 KUNKEL, PETER M 07/24/2025 $4,133.61 00060290 E04857 LANG, MICHAEL J 07/24/2025 $4,159.22 00060291 E03511 LAZENBY, NICHOLAS A 07/24/2025 $3,607.25 00060292 E04877 LE, BAO TINH THI 07/24/2025 $2,186.73 00060293 E04021 LEE, RAPHAEL M 07/24/2025 $3,846.93 00060294 E03488 LEYVA, ERICK 07/24/2025 $4,786.97 00060295 E04541 LINK, DEREK M 07/24/2025 $4,176.82 00060296 E00030 LOERA JR, RAFAEL 07/24/2025 $4,870.34 00060297 E05033 LOFFLER, CHARLES H 07/24/2025 $5,348.33 00060298 E05065 LOMELI, JONATHAN 07/24/2025 $1,842.15 00060299 E02645 LOPEZ, DAVID 07/24/2025 $571.99 00060300 E05214 LOPEZ, KORINA Y 07/24/2025 $1,831.13 00060301 E05256 LOPEZ, VICTORIA A 07/24/2025 $1,775.13 00060302 E04761 LUCATERO, JESSE A 07/24/2025 $3,814.64 00060303 E00027 LUKAS, STEVEN W 07/24/2025 $2,577.83 00060304 E04048 LUX, ROBERT D 07/24/2025 $2,904.06 00060305 E03663 LUX, RYAN M 07/24/2025 $4,070.58 00060306 E04772 LY, LINDALINH THU 07/24/2025 $2,137.37 00060307 E04661 MACHUCA, ROBERTO 07/24/2025 $3,878.57 00060308 E04532 MANIACI, GIANLUCA F 07/24/2025 $4,768.76 00060309 E04435 MARCHAND, MATTHEW P 07/24/2025 $5,099.27 00060310 E05282 MARRUFO PUENTES, ANDRES 07/24/2025 $2,570.10 00060311 E01359 MARTINEZ JR, MARIO 07/24/2025 $5,306.33 00060312 E05140 MARTINEZ, ERICK 07/24/2025 $848.64 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00060313 E04974 MARTINEZ, JUANITA PATRICIA 07/24/2025 $2,837.01 00060314 E02792 MATA, RAQUEL D 07/24/2025 $1,162.03 00060315 E04656 MAZON, JORGE L 07/24/2025 $3,245.66 00060316 E02796 MCFARLANE, MARIA C 07/24/2025 $3,500.97 00060317 E06761 MEEKS, REBECCA S 07/24/2025 $1,885.23 00060318 E03826 MEERS, BRYAN J 07/24/2025 $5,450.68 00060319 E02655 MENDOZA CAMPOS, MELISSA 07/24/2025 $15,315.55 00060320 E04804 MONTECINOS, LAUREN MARIE 07/24/2025 $2,858.47 00060321 E04352 MORSE, JEREMY N 07/24/2025 $5,421.51 00060322 E01940 MORTON, NATHAN D 07/24/2025 $3,444.64 00060323 E04454 MOSER, MICHAEL A 07/24/2025 $2,108.52 00060324 E03929 MURILLO JR, RAUL 07/24/2025 $5,520.31 00060325 E04626 MURO, JASON M 07/24/2025 $4,985.81 00060326 E04577 MUSCHETTO, PATRICK J 07/24/2025 $2,928.60 00060327 E03422 NADOLSKI, THOMAS R 07/24/2025 $2,844.38 00060328 E05084 NAKANO HITZKE, SARAH V 07/24/2025 $2,958.73 00060329 E04111 NEELY, JACOB J 07/24/2025 $2,669.07 00060330 E05191 NGO, ALLISON B 07/24/2025 $1,987.23 00060331 E02813 NGUYEN, TRINA T 07/24/2025 $1,963.43 00060332 E04540 NIKOLIC, ADAM C 07/24/2025 $5,327.42 00060333 E05146 NIZ, IXA N 07/24/2025 $2,993.71 00060334 E05054 NUNEZ, BREANNE S 07/24/2025 $2,650.25 00060335 E03350 OLIVO, JOSHUA T 07/24/2025 $5,375.00 00060336 E04035 ORTIZ, STEVEN TRUJILLO 07/24/2025 $3,020.95 00060337 E03427 PANELLA, JOSEPH N 07/24/2025 $10,917.96 00060338 E04910 PAQUA, BRANDON J 07/24/2025 $3,145.40 00060339 E01948 PARK, BRANDY J 07/24/2025 $3,098.65 00060340 E02995 PAYAN, CRISTINA V 07/24/2025 $3,049.07 00060341 E00824 PAYAN, LUIS A 07/24/2025 $5,598.83 00060342 E05200 PAZ, JUAN 07/24/2025 $4,457.59 00060343 E04843 PEREZ, EMMANUEL 07/24/2025 $3,408.69 00060344 E00145 PERKINS, JASON S 07/24/2025 $4,758.61 00060345 E04429 PHAM, PHILLIP H 07/24/2025 $3,551.84 00060346 E05195 PINEDA, MARGO S 07/24/2025 $2,493.11 00060347 E03299 POLOPEK, COREY T 07/24/2025 $3,294.79 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00060348 E05173 PONCE, GALILEA 07/24/2025 $2,267.91 00060349 E05050 QUANG, DENNIS 07/24/2025 $3,123.97 00060350 E04788 QUIROZ, LUIS A 07/24/2025 $13,025.38 00060351 E05100 RAABE, MATTHEW A 07/24/2025 $3,137.01 00060352 E03967 RAMIREZ OROZCO, SINDY 07/24/2025 $3,171.25 00060353 E04955 RAMIREZ, KAYLYN C 07/24/2025 $1,500.16 00060354 E03390 RAMIREZ, LUIS F 07/24/2025 $3,995.86 00060355 E05021 RAMIREZ, TERRA M 07/24/2025 $3,916.94 00060356 E04914 RAMOS, RODOLFO B 07/24/2025 $1,910.93 00060357 E03217 RANEY, JOHN E 07/24/2025 $3,635.38 00060358 E04941 RASMUSSEN, TRENTON L 07/24/2025 $3,704.04 00060359 E04659 REED, THOMAS S 07/24/2025 $17,427.35 00060360 E03486 REYES, RON A 07/24/2025 $3,431.17 00060361 E04911 RICHARDS, BRYANT D 07/24/2025 $2,720.46 00060362 E04437 RICHMOND, RYAN R 07/24/2025 $3,648.46 00060363 E05229 ROBINSON, IVANA M 07/24/2025 $2,839.27 00060364 E04860 ROCHA, RUDY A 07/24/2025 $3,885.15 00060365 E05287 ROCHOW, BRITTANY A 07/24/2025 $2,011.63 00060366 E04738 RODRIGUEZ, DANIEL 07/24/2025 $16,122.41 00060367 E04082 RODRIGUEZ, JENNIFER M 07/24/2025 $2,808.44 00060368 E05001 RODRIGUEZ, RYAN ELIJAH 07/24/2025 $3,356.11 00060369 E04438 ROGERS, CHRISTIN E 07/24/2025 $3,961.67 00060370 E04385 ROJAS, ASHLEY C 07/24/2025 $2,555.68 00060371 E04507 ROMBOUGH, JENNIFER V 07/24/2025 $2,502.86 00060372 E04552 RUZIECKI, ERIC T 07/24/2025 $4,994.45 00060373 E02845 SALAZAR, SEAN M 07/24/2025 $3,737.99 00060374 E04845 SALGADO JR., ALFREDO 07/24/2025 $2,566.67 00060375 E03297 SAMOFF, TANYA L 07/24/2025 $3,320.64 00060376 E02646 SANTANA, LINO G 07/24/2025 $8,447.72 00060377 E05086 SEELY, BRITTANY L 07/24/2025 $1,386.06 00060378 E03035 SEYMOUR, SUSAN A I 07/24/2025 $3,321.00 00060379 E04282 SHELGREN, CHRISTOPHER M 07/24/2025 $3,429.02 00060380 E04616 SHIPLEY, AARON T 07/24/2025 $3,308.60 00060381 E02937 SHORROW, NICOLE D 07/24/2025 $3,156.45 00060382 E04864 SILVA, LEVI J 07/24/2025 $3,042.90 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00060383 E05203 SMITH, JAVON 07/24/2025 $4,951.91 00060384 E02587 SOSEBEE, DANNY J 07/24/2025 $2,733.32 00060385 E03563 SPELLMAN, MARSHA D 07/24/2025 $3,399.83 00060386 E04500 STAAL, GAREY D 07/24/2025 $27,386.13 00060387 E05089 STAIR, DEAN T 07/24/2025 $990.94 00060388 E03218 STARNES, CHARLES W 07/24/2025 $6,595.78 00060389 E03761 STEPHENSON III, ROBERT M 07/24/2025 $5,072.51 00060390 E04584 STROUD, BRIAN T 07/24/2025 $5,165.33 00060391 E02979 TESSIER, PAUL M 07/24/2025 $4,844.31 00060392 E04449 TRAN, SPENCER T 07/24/2025 $3,034.81 00060393 E05145 VACCARO, CHRISTIAN L 07/24/2025 $278.61 00060394 E02982 VAICARO, VINCENTE J 07/24/2025 $5,612.98 00060395 E03053 VALENCIA, EDGAR 07/24/2025 $7,059.42 00060396 E04667 VAUGHN, CALEB I 07/24/2025 $3,608.89 00060397 E04434 VELLANOWETH, KIMBRA S 07/24/2025 $2,568.27 00060398 E04903 VIGIL, DANIEL C 07/24/2025 $3,097.41 00060399 E03022 VU, TUONG-VAN NGUYEN 07/24/2025 $2,684.48 00060400 E04730 VU, TYLER D 07/24/2025 $3,026.60 00060401 E01905 WAINWRIGHT, JONATHAN B 07/24/2025 $3,958.46 00060402 E03220 WARDLE, DENNIS 07/24/2025 $5,286.47 00060403 E03213 WARDLE, SANTA 07/24/2025 $2,779.11 00060404 E04758 WEYKER, CHRYSTAL L 07/24/2025 $2,898.23 00060405 E04006 WILLIAMS, RICHARD L 07/24/2025 $822.92 00060406 E03305 WIMMER, ROYCE C 07/24/2025 $4,568.30 00060407 E04762 WREN, DANIELLE E 07/24/2025 $3,160.40 00060408 E04856 XU, DUO 07/24/2025 $2,716.30 00060409 E03543 YELENSKY, SHANNON M 07/24/2025 $2,234.34 00060410 E04156 YERGLER, JOHN J 07/24/2025 $5,638.60 00060411 E04722 YNIGUEZ, COLE A 07/24/2025 $4,245.12 00060412 E09942 YOUNG, DAVID C 07/24/2025 $815.82 00060413 E03436 ZIEGLER, RICK S 07/24/2025 $273.22 00060414 E01978 ZMIJA, ADAM D 07/24/2025 $5,493.83 00060415 E05308 AGEE, KAITLIN M 07/24/2025 $1,728.32 00060416 E05271 AGUILAR, KEVIN A 07/24/2025 $0.00 00060417 E04517 AGUIRRE, ALFRED J 07/24/2025 $3,928.45 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00060418 E01626 AGUIRRE, ANSELMO 07/24/2025 $2,290.51 00060419 E04163 AMBRIZ GARCIA, EDWARD D 07/24/2025 $6,623.00 00060420 E05207 AN, TONY W 07/24/2025 $3,819.58 00060421 E04631 ANDREI, IOAN 07/24/2025 $1,379.94 00060422 E04678 BABINSKI IV, SYLVESTER A 07/24/2025 $2,852.90 00060423 E04336 BECERRA, RODOLPHO M 07/24/2025 $2,394.51 00060424 E04972 BECERRA-SAMANIEGO JR, GABRIEL 07/24/2025 $1,609.89 00060425 E01255 BOS, MICHAEL C 07/24/2025 $2,447.06 00060426 E01584 CANDELARIA, DANIEL J 07/24/2025 $4,784.84 00060427 E04300 CANO, EDGAR A 07/24/2025 $3,032.79 00060428 E05280 CANTARERO, LESLY P 07/24/2025 $3,204.28 00060429 E03828 CANTRELL, JEFFREY G 07/24/2025 $2,845.36 00060430 E03811 CARRISOZA, ALBERT J 07/24/2025 $2,668.03 00060431 E00916 CARTER, PHILLIP J 07/24/2025 $3,814.17 00060432 E05359 CASTELLANOS, JOSE A 07/24/2025 $3,517.47 00060433 E05279 CASTILLO, JOSEPH A 07/24/2025 $675.98 00060434 E04869 CHAVEZ, DAMIAN JESUS 07/24/2025 $883.08 00060435 E04551 CONTRERAS, GABRIELA R 07/24/2025 $3,015.99 00060436 E03518 COTTON, JULIE T 07/24/2025 $1,967.46 00060437 E03807 DE LA ROSA, VINCENT L 07/24/2025 $3,534.61 00060438 E05170 DELGADO REYES, JORGE A 07/24/2025 $1,674.14 00060439 E03736 DIBAJ, KAMYAR 07/24/2025 $3,699.60 00060440 E05122 DORADO, ANTHONY 07/24/2025 $2,452.33 00060441 E04514 ESPINOZA, ERIC M 07/24/2025 $2,372.44 00060442 E03733 ESPINOZA, JULIA 07/24/2025 $1,408.65 00060443 E03405 FERNANDEZ, CECELIA A 07/24/2025 $1,382.38 00060444 E04990 FLORES, MITCHELL C 07/24/2025 $2,141.72 00060445 E05037 GAINES, JEFFREY S 07/24/2025 $1,320.65 00060446 E05010 GALVAN, EDGAR 07/24/2025 $1,111.38 00060447 E04754 GARCIA, ALICIA R 07/24/2025 $2,026.30 00060448 E04677 GIROUARD, CASEY G 07/24/2025 $0.00 00060449 E05156 GOMEZ HERNANDEZ, RICARDO 07/24/2025 $1,111.10 00060450 E04629 GOMEZ, DIANA 07/24/2025 $1,122.66 00060451 E03341 GONZALEZ, JORGE 07/24/2025 $1,984.66 00060452 E03400 GREENE, MICHAEL R 07/24/2025 $980.44 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00060453 E03685 GUZMAN, JESSE 07/24/2025 $2,731.87 00060454 E04299 HANSEN, AARON R 07/24/2025 $2,313.05 00060455 E03523 HARO, GLORIA A 07/24/2025 $1,348.40 00060456 E03759 HERNANDEZ, HERMILO 07/24/2025 $2,956.00 00060457 E04622 HOFER, ALICIA M 07/24/2025 $2,514.59 00060458 E04347 HSIEH, NICOLAS C 07/24/2025 $3,758.42 00060459 E03588 HUYNH, HUY HOA 07/24/2025 $2,772.82 00060460 E04831 ILFELD, MATTHEW D 07/24/2025 $3,087.13 00060461 E01907 JACOT, ROSEMARIE 07/24/2025 $2,630.97 00060462 E05292 JIMENEZ, ROBERT G 07/24/2025 $831.15 00060463 E04296 JOHNSON, ERIC W 07/24/2025 $2,114.84 00060464 E04979 JURADO, MICHAEL 07/24/2025 $1,387.32 00060465 E04470 KAYLOR, BRENT 07/24/2025 $2,593.47 00060466 E04728 KHALIL, MARK M 07/24/2025 $2,959.04 00060467 E03534 KIM, SAMUEL K 07/24/2025 $5,948.65 00060468 E04382 KWIATKOWSKI, BRYAN D 07/24/2025 $2,238.55 00060469 E04769 LAMAS, LEONEL A 07/24/2025 $2,448.88 00060470 E03813 LEWIS, SHAN L 07/24/2025 $3,484.57 00060471 E03301 LEYVA, RAUL 07/24/2025 $4,027.82 00060472 E05202 LONDONO, MARTIN A 07/24/2025 $2,994.35 00060473 E05155 LOPEZ, MOISES 07/24/2025 $1,162.41 00060474 E05198 MALDONADO, RICARDO 07/24/2025 $2,627.09 00060475 E05006 MARQUEZ, STEVEN ADAM 07/24/2025 $2,797.00 00060476 E05273 MARTINEZ, ANDRES 07/24/2025 $2,283.11 00060477 E04665 MEJIA, DIEGO A 07/24/2025 $2,324.61 00060478 E03493 MENDEZ, RIGOBERTO 07/24/2025 $2,405.65 00060479 E04998 MENDOZA, LAURA 07/24/2025 $1,166.25 00060480 E04724 MOORE, DOUGLAS A 07/24/2025 $2,943.61 00060481 E04827 MORELAND, ANDREW J 07/24/2025 $2,321.49 00060482 E04222 MOSS, DANIEL C 07/24/2025 $0.00 00060483 E01243 MURRAY JR, WILLIAM E 07/24/2025 $7,505.19 00060484 E04634 NAVARRO, JUAN C 07/24/2025 $3,915.07 00060485 E03923 ORNELAS, ANDREW I 07/24/2025 $3,710.94 00060486 E04969 ORNELLAS, MICHAEL 07/24/2025 $1,615.91 00060487 E05272 ORTIZ, JESSE 07/24/2025 $1,142.47 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00060488 E03378 ORTIZ, STEVEN T 07/24/2025 $2,504.26 00060489 E04999 ORTUNO, ANIBAL 07/24/2025 $2,037.73 00060490 E05288 PADILLA, JOE L 07/24/2025 $1,360.00 00060491 E03754 PINKSTON, RICHARD L 07/24/2025 $2,547.18 00060492 E05112 POE, HEIDI L 07/24/2025 $3,355.55 00060493 E04567 POWELL, AUSTIN H 07/24/2025 $2,965.13 00060494 E03799 QUIROZ, ROLANDO 07/24/2025 $4,372.48 00060495 E05201 RAMIREZ, DANIEL A 07/24/2025 $1,909.18 00060496 E05258 RAMIREZ, GREGORY A 07/24/2025 $2,595.92 00060497 E04572 REED, MELVIN P 07/24/2025 $2,289.88 00060498 E02058 REYES, DELFRADO C 07/24/2025 $1,406.26 00060499 E04295 ROBLES, RAFAEL 07/24/2025 $2,379.40 00060500 E04563 RODRIGUEZ, ADRIANNA M 07/24/2025 $1,647.42 00060501 E05285 RODRIGUEZ, RUDY R 07/24/2025 $1,808.64 00060502 E05004 RUELAS, SERGIO 07/24/2025 $2,379.72 00060503 E04289 SALDIVAR, RICARDO 07/24/2025 $3,692.00 00060504 E05290 SERNA RODRIGUEZ, BRIZA 07/24/2025 $840.80 00060505 E05299 SOTO, JONATHAN 07/24/2025 $1,099.79 00060506 E04836 SOTO, WILLIAM A 07/24/2025 $3,149.30 00060507 E03091 SUDDUTH, STEPHEN D 07/24/2025 $3,339.16 00060508 E01625 TAPIA, LUIS A 07/24/2025 $3,329.96 00060509 E03239 TAUANU U, STEVE J 07/24/2025 $2,645.40 00060510 E05154 TELLO, ALEJANDRO 07/24/2025 $971.71 00060511 E04773 THURMAN JR, EDWIN O 07/24/2025 $1,241.79 00060512 E04825 TRUJILLO, JOSEPH E 07/24/2025 $1,858.16 00060513 E02482 UPHUS, MARK P 07/24/2025 $4,939.81 00060514 E03681 VASQUEZ, JOSE A 07/24/2025 $4,001.83 00060515 E05134 VEGA, ERIC J 07/24/2025 $2,137.06 00060516 E03727 VERGARA NEAL, ANA G 07/24/2025 $4,317.67 00060517 E05093 VIRAMONTES, ALEXANDRA 07/24/2025 $3,267.94 00060518 E05275 XITAMUL, JASON A 07/24/2025 $2,031.71 00060519 E03917 ALLEN, CHRISTOPHER L 07/24/2025 $1,938.33 00060520 E05098 BARNESE, VINCENZO A 07/24/2025 $2,772.32 00060521 E04063 BERGER, JAN 07/24/2025 $3,568.29 00060522 E00651 BERMUDEZ, ROBERT P 07/24/2025 $3,847.76 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00060523 E03495 BLAS, VICTOR T 07/24/2025 $3,054.90 00060524 E00070 CANNON, TIM P 07/24/2025 $3,774.64 00060525 E04365 DAN, CARINA M 07/24/2025 $3,079.25 00060526 E04440 DAVIS, RYAN H 07/24/2025 $2,145.07 00060527 E03145 DE LA ROSA, FRANK X 07/24/2025 $2,502.96 00060528 E03051 DIEMERT, RONALD W 07/24/2025 $2,441.61 00060529 E02718 ESCOBAR, CHRIS N 07/24/2025 $3,054.45 00060530 E03688 GLENN, JEREMY J 07/24/2025 $72.14 00060531 E01618 GOMEZ, JOSE 07/24/2025 $3,430.46 00060532 E02701 GONZALEZ, ALEJANDRO 07/24/2025 $5,829.96 00060533 E03763 GRIFFIN, LARRY 07/24/2025 $1,521.88 00060534 E04828 GUERRERO, MICHAEL V 07/24/2025 $3,252.96 00060535 E04018 HAENDIGES, ROBERT A 07/24/2025 $4,282.06 00060536 E03575 HART, RYAN S 07/24/2025 $1,921.13 00060537 E03399 HOWENSTEIN, FRANK D 07/24/2025 $2,736.75 00060538 E03406 HUY, EDWARD A 07/24/2025 $2,561.36 00060539 E03446 JIMENEZ, VIDAL 07/24/2025 $2,664.74 00060540 E04782 JIN, LIYAN 07/24/2025 $3,347.28 00060541 E03254 KIRZHNER, ALLEN G 07/24/2025 $4,084.05 00060542 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 07/24/2025 $1,585.04 00060543 E02852 LADNEY, MARK W 07/24/2025 $3,025.45 00060544 E03988 LI, REBECCA PIK KWAN 07/24/2025 $4,483.91 00060545 E02063 MA AE, DAVID 07/24/2025 $2,587.98 00060546 E05168 MACIAS, DANIEL 07/24/2025 $1,782.90 00060547 E03249 MANSON, RAQUEL K 07/24/2025 $3,484.88 00060548 E04837 MARTINEZ, ALFREDO 07/24/2025 $2,170.22 00060549 E02124 MEISLAHN, TYLER 07/24/2025 $2,188.62 00060550 E04403 MONTGOMERY, JESSE K 07/24/2025 $3,843.53 00060551 E03590 MOYA JR, STEVEN J 07/24/2025 $2,591.76 00060552 E03519 MURAD, BASIL G 07/24/2025 $3,292.17 00060553 E03144 NATLAND, KIRK L 07/24/2025 $1,438.56 00060554 E03221 NICOLAE, CORNELIU 07/24/2025 $3,578.48 00060555 E04210 NUNES, BRANDON S 07/24/2025 $2,193.91 00060556 E03582 ORTEGA, DAVID A 07/24/2025 $2,992.00 00060557 E02500 PORRAS, STEPHEN 07/24/2025 $3,699.20 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00060558 E05031 RAMIREZ, AACIN 07/24/2025 $2,221.31 00060559 E07590 RUITENSCHILD, LES A 07/24/2025 $3,892.89 00060560 E03926 RUIZ, JONATHAN 07/24/2025 $2,907.38 00060561 E05165 SANCHEZ, ALLEN J 07/24/2025 $1,475.07 00060562 E07690 SANTOS, ALEXIS 07/24/2025 $2,267.30 00060563 E04956 SON, TOMMY T 07/24/2025 $2,517.56 00060564 E04301 TALAMANTES JR, ALBERT 07/24/2025 $3,098.41 00060565 E04121 TRAN, MINH K 07/24/2025 $2,570.50 00060566 E05136 VASQUEZ, PEDRO I 07/24/2025 $2,657.42 00060567 E05322 VILA, ALEXANDER 07/24/2025 $2,583.28 00060568 E01882 VIRAMONTES, JESSE 07/24/2025 $3,100.35 00060569 E04195 WOLLAND, RONALD J 07/24/2025 $2,431.78 00060570 E09940 YERGENSEN, VICTOR K 07/24/2025 $2,626.23 00060571 E05169 ZAMORA, JOEL D 07/24/2025 $2,401.43 00060572 E09954 ZAVALA, JOHN 07/24/2025 $4,485.36 00060573 E05212 AREGUINI, SARA 07/24/2025 $1,097.49 00060574 E05099 BECK, CRAIG A 07/24/2025 $2,214.53 00060575 E00740 BLODGETT, GREG 07/24/2025 $8,038.03 00060576 E01338 CARRENO, SHAUNA J 07/24/2025 $2,786.37 00060577 E03808 CHENG, ALANA R 07/24/2025 $2,591.85 00060578 E03353 COVARRUBIAS, MONICA 07/24/2025 $4,034.05 00060579 E04750 HO, VY D 07/24/2025 $2,270.18 00060580 E04968 HONG, SEUNGBUM 07/24/2025 $2,580.07 00060581 E02612 KLOESS, VILMA C 07/24/2025 $3,376.45 00060582 E01949 LE, IVY 07/24/2025 $2,013.80 00060583 E05092 LE, LINH D 07/24/2025 $2,730.30 00060584 E01280 LE, TAMMY 07/24/2025 $1,789.85 00060585 E03617 LEE, GRACE E 07/24/2025 $3,430.44 00060586 E05159 LUNA-REYNOSA, URSULA 07/24/2025 $7,701.14 00060587 E05289 MACIAS, KARINA 07/24/2025 $1,425.67 00060588 E02895 MOURE, SVETLANA 07/24/2025 $2,725.98 00060589 E05181 NGUYEN, DAVID 07/24/2025 $2,144.30 00060590 E03255 NGUYEN, PHUONG VIEN T 07/24/2025 $2,503.41 00060591 E02560 NGUYEN, QUANG 07/24/2025 $4,417.55 00060592 E01286 NGUYEN, TINA T 07/24/2025 $2,123.87 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jul 24, 2025
Report Generated on Jul 23, 2025 3:34:09 PM Page 22
Check Vendor # Vendor Name Issue Date Check Amount
00060593 E03541 PHI, THYANA T 07/24/2025 $3,199.31 00060594 E05106 ROMERO, ALEX 07/24/2025 $2,164.39 00060595 E05211 SURJONO, FRUMENTIUS C 07/24/2025 $962.26 00060596 E04408 THRONE, TIMOTHY E 07/24/2025 $2,681.95 00060597 E02543 TO, TANYA L 07/24/2025 $2,208.41 00060598 E01971 TRAN, CUONG K 07/24/2025 $2,806.45 00060599 E02056 TRUONG, ELAINE 07/24/2025 $1,949.67 00060600 E05293 TRUONG, MACKENZIE 07/24/2025 $1,633.63 00060601 E02562 VO, THANH-NGUYEN 07/24/2025 $2,222.55 00060602 E05104 YANG, DANA DAEUN 07/24/2025 $2,464.37 EFT - Total $2,003,974.49
Overall - Total $2,035,110.03
Server Name: cognos.ggcity.org User Name: victoriac