City of Garden Grove
Certificate of Warrants
Register Date:
Oct 30, 2025
This is to certify the demands covered by EFT numbers 00064578 through 00065228 and check numbers 00186383 through 00186402 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
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186383 E02788 DAVIS, JEFFREY P 10/30/2025 $317.46
00186384 E00977 BELAIR, DIANE 10/30/2025 $2,770.14
00186385 E05262 FLORES, JAVIER 10/30/2025 $2,545.65
00186386 E05369 TULL, AUBREY J 10/30/2025 $2,706.52
00186387 E05349 BUI JR, MICHAEL K 10/30/2025 $606.98
00186388 E05336 LICONA, MARCO U 10/30/2025 $7.74
00186389 E05242 LICONA, MARCOS D 10/30/2025 $214.77
00186390 E05326 NGUYEN, ANDIE H 10/30/2025 $8.43
00186391 E05124 NGUYEN, KAYLA H 10/30/2025 $48.44
00186392 E05309 VASQUEZ, JADE F 10/30/2025 $82.61
00186393 E05383 ESPARZA, RYAN T 10/30/2025 $1,942.23
00186394 E05066 LORD, MARK A 10/30/2025 $1,067.45
00186395 E05371 TORRES, NELLYBETH 10/30/2025 $278.61
00186396 E05385 CORTEZ, JIM 10/30/2025 $409.61
00186397 E05381 CRUZ LUCIANO, MARCO A 10/30/2025 $1,084.85 00186398 E05373 GARCIA, STEVEN H 10/30/2025 $1,089.71
00186399 E05382 GUTIERREZ, ANTHONY 10/30/2025 $1,038.47 00186400 E05331 LOPEZ JARAMILLO, JOSUE 10/30/2025 $1,049.90 00186401 E03529 ROCHA, MICHAEL F 10/30/2025 $3,124.30
00186402 E05314 ESCOBAR, JAVIER 10/30/2025 $3,062.39
CHK - Total $23,456.26
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00064578 E05295 ARESTEGUI, ARIANA 10/30/2025 $632.11
00064579 E04755 BRIETIGAM III, GEORGE S 10/30/2025 $537.66 00064580 E05080 DOVINH, JOSEPH T 10/30/2025 $587.76
00064581 E05323 GARCIA, JOHNATHAN N 10/30/2025 $3,273.25 00064582 E04994 GREENUP, BREANNA C 10/30/2025 $1,182.33 00064583 E00803 GRIMM, PAMELA M 10/30/2025 $2,317.50
00064584 E04131 HERREN, NOELLE N 10/30/2025 $1,715.13
00064585 E05268 KIM, JUDY M 10/30/2025 $1,476.48
00064586 E04442 KIM, LISA L 10/30/2025 $7,404.47
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00064587 E04536 KLOPFENSTEIN, STEPHANIE L 10/30/2025 $525.94 00064588 E05072 LOPEZ, CARLOS 10/30/2025 $1,366.51
00064589 E05313 MOORE, JACOB D 10/30/2025 $2,554.29
00064590 E02787 MORAN, MARIE L 10/30/2025 $3,143.84
00064591 E05294 MUNETON, YESENIA P 10/30/2025 $639.52
00064592 E05297 NGUYEN, PHILLIP P 10/30/2025 $555.33
00064593 E04528 PARK, SHAWN S 10/30/2025 $3,167.09
00064594 E05057 SATO, MICHI L 10/30/2025 $2,960.39
00064595 E05259 SERRATO RODRIGUEZ, DIANA 10/30/2025 $2,346.45 00064596 -3/15 THAI, KRISTY H 10/30/2025 $3,606.42
00064597 E05079 TRAN, CINDY N 10/30/2025 $639.48
00064598 E02824 TRAN, LINH M 10/30/2025 $230.34
00064599 E03983 VASQUEZ, LIZABETH C 10/30/2025 $3,290.05 00064600 E04971 VITAL, ANDREA 10/30/2025 $2,227.51
00064601 E05192 WEST, MATTHEW S 10/30/2025 $7,421.13
00064602 E05308 AGEE, KAITLIN M 10/30/2025 $2,110.67
00064603 E04944 ANDERSON CAMBA, ASHLEIGH R 10/30/2025 $2,890.06 00064604 E04764 BRADLEY, JANNA K 10/30/2025 $5,075.79
00064605 E03766 CERDA, MARY C 10/30/2025 $834.73
00064606 E05316 CHHEN, SUSAN S 10/30/2025 $2,398.64
00064607 E05317 JONES, SOPHIA M 10/30/2025 $1,872.81
00064608 E04363 KWAN, LIANE Y 10/30/2025 $4,719.24
00064609 E01985 LEE, JANY H 10/30/2025 $5,480.67
00064610 E05078 SANCHEZ, GIOVANNI P 10/30/2025 $2,530.62 00064611 E04417 STEPHENSON, CAITLYN M 10/30/2025 $4,320.53 00064612 E05286 TRAN BELLEVILLE, LYDIA M 10/30/2025 $2,728.01 00064613 E04390 AMBRIZ, STEPHANIE 10/30/2025 $1,725.22
00064614 E04445 BROWN, KAREN J 10/30/2025 $520.03
00064615 E04961 CHAO, VICTORIA 10/30/2025 $2,461.48
00064616 E03686 CHAVEZ, JAIME F 10/30/2025 $1,761.90
00064617 E03760 CHUNG, JANET J 10/30/2025 $2,430.53
00064618 E05094 CORTEZ, ELIZABETH M 10/30/2025 $2,417.51 00064619 E05357 FANDRICH, SAMUEL R 10/30/2025 $4,903.70 00064620 E04960 FUKAZAWA, KEISUKE 10/30/2025 $2,653.80
00064621 E03877 GOMEZ, STEVEN E 10/30/2025 $2,082.24
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00064622 E03429 GULLEY, SUSAN J 10/30/2025 $384.93
00064623 E04673 HART, BRANDI M 10/30/2025 $2,085.78
00064624 E03016 HERNANDEZ, GARY F 10/30/2025 $1,853.16
00064625 E04569 HOFFMAN, CORINNE L 10/30/2025 $2,625.27 00064626 E05304 LIVA, CHRISTOPHER T 10/30/2025 $2,371.86 00064627 E05167 LOFFLER, SARAH N 10/30/2025 $1,919.95
00064628 E00057 MANALANSAN, NEAL M 10/30/2025 $2,573.92 00064629 E01668 MAY, ROBERT W 10/30/2025 $1,954.78
00064630 E01393 MENDEZ, ANGELA M 10/30/2025 $2,476.78
MENDOZA, CHRISTI C 10/30/2025 $2,654.85
00064632 E05261 MENDOZA, MARELLA L F 10/30/2025 $2,103.37 00064633 E04958 NGO, TINA 10/30/2025 $2,998.03
00064634 E02429 PHAM, ANH 10/30/2025 $1,943.11
00064635 E05303 PHAN, NIKKIE N.Q. 10/30/2025 $2,680.12
00064636 E03610 RAMIREZ, EVA 10/30/2025 $2,431.73
00064637 E04973 RAMOS, NANCY 10/30/2025 $4,227.91
00064638 E05097 RODRIGUEZ, SEBASTIAN 10/30/2025 $2,393.02 00064639 E03539 SEGAWA, SANDRA E 10/30/2025 $4,376.98
00064640 E04780 SONG, YUAN 10/30/2025 $7,517.16
00064641 E03085 VICTORIA, PAUL E 10/30/2025 $1,755.51
00064642 E04859 VO, MY TRA 10/30/2025 $3,441.28
00064643 E05270 VO, NICOLE C 10/30/2025 $2,139.22
00064644 E04674 WHITTAKER DEGEN, HELEN E 10/30/2025 $663.22 00064645 E04527 YOO, MEENA 10/30/2025 $2,786.17
00064646 E04493 ANDREWS, STEVEN F 10/30/2025 $3,137.00
00064647 E00845 CHANG, TERENCE S 10/30/2025 $3,880.84
00064648 E05091 ENCISO, MARIA VERONICA M 10/30/2025 $2,669.68 00064649 E03498 ESPINOZA, VERNA L 10/30/2025 $2,544.44
00064650 E04523 GALLO, CESAR 10/30/2025 $4,211.62
00064651 E04415 GOLD, ANNA L 10/30/2025 $2,443.34
00064652 E04713 HINGCO, ERNIE E 10/30/2025 $2,582.89
00064653 E02617 KLOESS, GEOFFREY A 10/30/2025 $7,416.11 00064654 E05238 LE, JEFFREY D 10/30/2025 $1,562.58
00064655 E03571 MORAGRAAN, RACHOT 10/30/2025 $4,400.39
00064656 E05071 OCHOA, NICOLAS E 10/30/2025 $2,860.00
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00064657 E01277 PROFFITT, NOEL J 10/30/2025 $4,310.08
00064658 E01901 RAO, ANAND V 10/30/2025 $5,867.09
00064659 E05073 SEYMOUR, DAVID M 10/30/2025 $2,217.28
00064660 E04395 SWANSON, MATTHEW T 10/30/2025 $1,995.18 00064661 E01674 VALENZUELA, ANTHONY 10/30/2025 $1,821.76 00064662 E00809 VICTORIA, ROD T 10/30/2025 $2,950.64
00064663 E03725 ABU HAMDIYYAH, AMEENAH 10/30/2025 $2,166.31 00064664 E05215 ANDUJO, ADRIAN S 10/30/2025 $5,511.77
00064665 E02996 ASHLEIGH, JULIE A 10/30/2025 $2,452.19
10004bbl E05194 AVILA, RAFAEL B 10/30/2025 $3,288.32
00064667 E05208 BROWN, ANDRE P 10/30/2025 $2,592.88
00064668 E04394 DAHLHEIMER, BRYSON T 10/30/2025 $0.00
00064669 E04879 DAKE, RYAN J 10/30/2025 $3,294.52
00064670 E04578 DENT, DAVID A 10/30/2025 $5,061.03
00064671 E05365 FARMER, CHRISTIAN M 10/30/2025 $3,048.14 00064672 E05360 GARCIA, EILEEN 10/30/2025 $833.98
00064673 E05216 HERNANDEZ, ZACHARY L 10/30/2025 $2,713.77 00064674 E03410 HODSON, AARON J 10/30/2025 $2,603.75
00064675 E04716 KASKLA, PRIIT J 10/30/2025 $2,915.06
00064676 E04959 LE, KENNETH H 10/30/2025 $1,925.52
00064677 E04490 LY, HUONG Q 10/30/2025 $3,364.27
00064678 E04194 MARTINEZ, MARIA L 10/30/2025 $3,628.24
00064679 E04635 NGUYEN, PHU T 10/30/2025 $4,244.02
00064680 E02842 PARRA, MARIA C 10/30/2025 $4,422.72
00064681 E05249 PLASCENCIA, AMANDA C 10/30/2025 $2,372.90 00064682 E04992 ROBLES, ALFONSO 10/30/2025 $2,949.76
00064683 E05310 SEBBO, CAROL A 10/30/2025 $2,105.15
00064684 E04862 TRAN, JAKE P 10/30/2025 $2,441.05
00064685 E05209 TRAN, KAREN 10/30/2025 $698.58
00064686 E05048 TUONG, NGHIA T 10/30/2025 $2,539.47
00064687 E05053 VU, VINNY X 10/30/2025 $2,930.87
00064688 E05150 WETZEL, NIKI 10/30/2025 $4,587.52
00064689 E03643 ALVARADO, YOLANDA A 10/30/2025 $2,183.04 00064690 E05269 APODACA, ANGELA M 10/30/2025 $948.37
00064691 E05347 AVELAR RIVAS, NADINE N 10/30/2025 $402.44 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00064692 E04771 BAILOR, REBECCA J 10/30/2025 $850.28
00064693 E04010 BAIRD, SARAH M 10/30/2025 $2,052.39
00064694 E05125 BUI, RUBY 10/30/2025 $65.56
00064695 E02658 CAMARENA, RACHEL M 10/30/2025 $2,311.66 00064696 E01588 CAMARENA, RENE 10/30/2025 $3,096.90
00064697 E05315 CARDENAS, ANTHONY A 10/30/2025 $708.10
00064698 E05344 CARDENAS, ARTEMIO D 10/30/2025 $495.31
00064699 E01902 CASILLAS, VICTORIA M 10/30/2025 $2,270.43 00064700 E05101 CASTANEDA, LILIANA 10/30/2025 $740.65
1004/1 E05121 CASTRO PEREZ, ANDREA 10/30/2025 $342.57
00064702 E03304 CHUMACERO, DEANNA M 10/30/2025 $2,072.33 00064703 E05278 COLIN, ANGELICA 10/30/2025 $215.10
00064704 E04611 CROSS, AMANDA D 10/30/2025 $2,467.43
00064705 E04814 DE ROSAS, VICTOR 10/30/2025 $220.34
00064706 E05013 DINH, TIFFANY 10/30/2025 $417.24
00064707 E05222 DO, LOC T 10/30/2025 $460.49
00064708 E05158 FABIAN, SHARON J 10/30/2025 $442.17
00064709 E05015 FALETOI, TERRY U 10/30/2025 $342.41
00064710 E05127 FLORES, ERIKA 10/30/2025 $652.13
00064711 E02120 FRAUSTO, LUIZ F 10/30/2025 $324.60
00064712 E04679 FREEMAN, MARK C 10/30/2025 $4,656.11
00064713 E04481 GARCIA, JARED D 10/30/2025 $295.78
00064714 E05225 GONZALEZ, ETHAN Z 10/30/2025 $436.82
00064715 E00940 GRANT, JACOB R 10/30/2025 $2,261.72
00064716 E05276 GUIDRY, TARIQ A 10/30/2025 $658.91
00064717 E04967 HASHEMI, SETAREH 10/30/2025 $554.84
00064718 E05152 HERNANDEZ, CLARISSA 10/30/2025 $278.61
00064719 E05324 HUYNH, DILLION P 10/30/2025 $383.09
00064720 E05335 LE, BRITNEY 10/30/2025 $589.60
00064721 E05351 LE, DANIEL D 10/30/2025 $321.18
00064722 E05032 LEE, JASON J 10/30/2025 $623.95
00064723 E05358 LEE, YOUNGMIN 10/30/2025 $460.49
00064724 E05138 LOPEZ, ELIZABETH A 10/30/2025 $244.13
00064725 E03603 MA AE, ELAINE M 10/30/2025 $3,408.18
00064726 E05355 MARTINEZ AMEZCUA, ABIGAIL 10/30/2025 $487.58 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00064727 E01552 MEDINA, JESUS 10/30/2025 $4,030.26
00064728 E00455 MEDINA, JUAN 10/30/2025 $2,636.79
00064729 E05186 MELVIN, ALEXIS 10/30/2025 $818.69
00064730 E02808 MONTANCHEZ, JOHN A 10/30/2025 $6,887.69 00064731 E05044 NADEAU, RYANN E 10/30/2025 $509.88
00064732 E05350 NGO, SEAN M 10/30/2025 $610.05
00064733 E05346 NGUYEN, ABELLA D 10/30/2025 $8.43
00064734 E04947 NGUYEN, ALEXANDER H 10/30/2025 $528.54
00064735 E05220 NGUYEN, JASON H 10/30/2025 $510.79
10004 / 30 NGUYEN, VICKY 10/30/2025 $485.33
00064737 E04391 NICHOLAS, NOEL N 10/30/2025 $1,732.32
00064738 E04931 NODAL, NATALIE 10/30/2025 $344.17
00064739 E00785 OCADIZ HERNANDEZ, GABRIELA 10/30/2025 $3,273.47 00064740 E04965 ORDUNO, SAMANTHA 10/30/2025 $689.10
00064741 E05164 PARCELL, SAMANTHA M 10/30/2025 $192.50
00064742 E03361 PELAYO, JANET E 10/30/2025 $5,059.36
00064743 E05374 PERALTA, CRYSTAL J 10/30/2025 $2,203.15 00064744 E04777 PHAN, EDOUARD T 10/30/2025 $399.47
00064745 E03893 PICKRELL, ARIELLE 10/30/2025 $2,081.76
00064746 E05116 PRADO, ALEXA 10/30/2025 $524.27
00064747 E05224 RAMIREZ, JOCELYN 10/30/2025 $258.93
00064748 E02754 REYNOSO, SUGEIRY 10/30/2025 $2,851.37
00064749 E05329 RIVERA, ANGELEE D 10/30/2025 $437.95
00064750 E05352 RIVERO, JAYLA R 10/30/2025 $549.49
00064751 E05118 RODRIGUEZ, JOSHUA R 10/30/2025 $384.91
00064752 E03362 ROMERO, MARINA Y 10/30/2025 $2,272.43
00064753 E04684 ROSALES, MARIA D 10/30/2025 $103.80
00064754 E04614 ROSAS, TANYA 10/30/2025 $88.78
00064755 E01893 SAUCEDO, DANA M 10/30/2025 $2,771.12
00064756 E04926 SERNA, SAMANTHA M 10/30/2025 $270.88
00064757 E04795 SIEVE, MYCHAELLA J 10/30/2025 $455.30
00064758 E05151 SORIANO, KIMBERLY A 10/30/2025 $995.53
00064759 E05250 TEJEDA, ANDREA 10/30/2025 $517.84
00064760 E01396 VALDIVIA, CLAUDIA 10/30/2025 $4,066.63
00064761 E00015 VAN SICKLE, JEFFREY 10/30/2025 $5,341.00 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00064762 E05338 VANDYKEN, KARREN V 10/30/2025 $8.43
00064763 E04687 VARGAS, SAMANTHA B 10/30/2025 $103.25
00064764 E05149 VAZQUEZ CHAVEZ, ELOISA E 10/30/2025 $352.36 00064765 E05353 VERA, VICTORIA L 10/30/2025 $301.83
00064766 E05227 VILLEGAS, JOSEPH A 10/30/2025 $633.88
00064767 E05231 VOGEL, KATIE L 10/30/2025 $526.39
00064768 E04274 WILMES, DAVID M 10/30/2025 $173.06
00064769 E05070 XOOL VARGAS, RUDY G 10/30/2025 $239.00
00064770 E05076 XU, CHARLIE 10/30/2025 $261.08
0004/1 ZUNIGA, MIA 10/30/2025 $223.07
00064772 E05254 ACOSTA, ELIZABETH J 10/30/2025 $1,979.22 00064773 E05175 AGUILAR, JENNIFER 10/30/2025 $573.61
00064774 E03819 ALAMILLO, MARCOS R 10/30/2025 $3,928.95 00064775 E03712 ALARCON, CLAUDIA 10/30/2025 $4,134.67
00064776 E03616 ALCARAZ, MARIA A 10/30/2025 $2,914.10
00064777 E04431 ALMEIDA, NICHOLAS 10/30/2025 $4,468.58
00064778 E04873 ALVARADO, MADELINE M 10/30/2025 $2,759.39 00064779 E04080 ALVAREZ BROWN, RICHARD A 10/30/2025 $0.00 00064780 E05028 AMAYA, JOSE J 10/30/2025 $4,451.98
00064781 E03011 ANDERSON, BOBBY B 10/30/2025 $4,726.25
00064782 E05206 ANGSAVOTAI-LIGAYA, AMY O 10/30/2025 $1,972.23 00064783 E05040 ARCHULETA, ANDREW M 10/30/2025 $3,386.38 00064784 E05251 ARELLANO JR, JORGE 10/30/2025 $2,135.06 00064785 E01234 ARELLANO, PEDRO R 10/30/2025 $4,529.64
00064786 E04875 ARROYO, SANDRA M 10/30/2025 $2,490.18
00064787 E04497 ASHBAUGH, TIMOTHY R 10/30/2025 $3,468.18 00064788 E03397 ASHBY, PAUL W 10/30/2025 $4,235.44
00064789 E04719 ATWOOD, MARIA S 10/30/2025 $2,543.84
00064790 E04613 AVALOS JR, FRANCISCO 10/30/2025 $5,758.48 00064791 E04033 AVALOS, KATHERINE M 10/30/2025 $2,848.92 00064792 E04550 BAEK, SHARON S 10/30/2025 $2,702.23
00064793 E05062 BAEZ, JASMIN 10/30/2025 $2,379.78
00064794 E04778 BAKER, COLLIN E 10/30/2025 $5,711.26
00064795 E03005 BANKSON, JOHN F 10/30/2025 $4,113.82
00064796 E04645 BARRAZA, RENE 10/30/2025 $4,165.67
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00064797 E05041 BARRIOS-ROA, JAYDE D 10/30/2025 $2,559.25 00064798 E05253 BEDARD, CHRISTIE L 10/30/2025 $2,171.42 00064799 E04432 BEHZAD, JOSHUA K 10/30/2025 $3,444.34
00064800 E04951 BELLO, ANGELICA 10/30/2025 $2,052.58
00064801 E03006 BELTHIUS, LISA A 10/30/2025 $52.44
00064802 E04976 BELTHIUS, TYLER E 10/30/2025 $2,877.02
00064803 E04753 BERENGER, BEAU A 10/30/2025 $6,684.84
00064804 E03296 BERESFORD, EVAN S 10/30/2025 $4,871.21
00064805 E01604 BERLETH, RYAN S 10/30/2025 $2,783.40
0004x18 (334.41 BLUM, JAMES A 10/30/2025 $3,225.08
00064807 E03363 BOWEN, GENA M 10/30/2025 $2,363.42
00064808 E04767 BOWMAN, TROY F 10/30/2025 $3,693.51
00064809 E04963 BOYENS III, ROBERT 10/30/2025 $4,425.41 00064810 E00946 BRAME, KAREN D 10/30/2025 $2,504.13
00064811 E04803 BRANTNER, BRITTANEE N 10/30/2025 $2,222.66 00064812 E05083 BRITTON, CODY W 10/30/2025 $2,475.97
00064813 E03380 BROWN, JEFFREY A 10/30/2025 $7,115.65
00064814 E03968 BRUNICK, CARISSA L 10/30/2025 $2,190.51 00064815 E05074 BUJANONDA, CHANON 10/30/2025 $3,790.27
00064816 E02031 BURILLO, RICHARD O 10/30/2025 $6,616.56 00064817 E03972 BUSTILLOS, RYAN V 10/30/2025 $4,295.07
00064818 E05077 CAGLE, RONALD L 10/30/2025 $1,977.62
00064819 E05284 CAIZA NUNEZ, MERWIN D 10/30/2025 $3,932.91 00064820 E03964 CAMARA, DANIEL A 10/30/2025 $3,127.76
00064821 E04074 CAMPOS, JESENIA 10/30/2025 $2,477.33
00064822 E03739 CAPPS, THOMAS A 10/30/2025 $5,204.93
00064823 E05002 CARBALLO, MILTON A 10/30/2025 $2,638.66 00064824 E05302 CASTILLO, JOSE A 10/30/2025 $2,740.99
00064825 E05266 CENDEJAS, MELISSA 10/30/2025 $1,661.28
00064826 E02372 CENTENO, JUAN C 10/30/2025 $5,989.43
00064827 E05252 CHACON JR, JOSE A 10/30/2025 $2,429.12
00064828 E03481 CHAURAN HAIRGROVE, TAMMY L 10/30/2025 $2,558.17 00064829 E04498 CHEATHAM, JEROME L 10/30/2025 $4,138.65 00064830 E04666 CORTEZ, JULIO C 10/30/2025 $4,717.73
00064831 E04555 CRUZ, REYNA 10/30/2025 $2,440.42
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00064832 E01364 DALTON, BRIAN D 10/30/2025 $5,164.24
00064833 E04874 DANG, JOHN 10/30/2025 $3,762.53
00064834 E00126 DANIELEY III, CHARLIE H 10/30/2025 $1,217.02 00064835 E05213 DAO, NHU T 10/30/2025 $1,786.24
00064836 E04503 DAVILA, ISAAC 10/30/2025 $3,240.52
00064837 E04731 DE PADUA, TANNER C 10/30/2025 $3,415.11 00064838 E03691 DELGADO JR, JUAN L 10/30/2025 $21,884.81 00064839 E05088 DOAN, THOMMY 10/30/2025 $3,989.20
00064840 E02313 DOSCHER, RONALD A 10/30/2025 $2,794.37
0004x41 - 4h86 DOVEAS, CHRISTOPHER C 10/30/2025 $342.85 00064842 E04281 DRISCOLL, RUSSELL B 10/30/2025 $2,982.51 00064843 E04844 DUARTE, TAYLOR M 10/30/2025 $2,782.94
00064844 E04720 DUDLEY, BROC D 10/30/2025 $5,123.53
00064845 E05229 DUNN, IVANA M 10/30/2025 $2,226.33
00064846 E03625 EARLE, CHRISTOPHER M 10/30/2025 $3,842.75 00064847 E03740 EL FARRA, AMIR A 10/30/2025 $6,355.74
00064848 E03927 ELHAMI, MICHAEL K 10/30/2025 $3,639.23
00064849 E03933 ELIZONDO, BENJAMIN M 10/30/2025 $3,656.03 00064850 E04016 ELIZONDO, FLOR DE LIS 10/30/2025 $2,543.30 00064851 E01598 ELSOUSOU, HELENA 10/30/2025 $2,649.06
00064852 E02708 ENRIQUEZ, JOHN G 10/30/2025 $1,049.55
00064853 E05174 ESCOBAR, MARIANA 10/30/2025 $333.52
00064854 E04334 ESCOBEDO, JOSHUA N 10/30/2025 $4,510.68 00064855 E05305 ESPINOZA, KAREEN G 10/30/2025 $3,313.59 00064856 E02724 ESTLOW, STEPHEN C 10/30/2025 $3,603.80
00064857 E04358 ESTRADA MONSANTO, MICHELLE N 10/30/2025 $6,534.35 00064858 E04748 FAJARDO, JESUS 10/30/2025 $3,143.25
00064859 E04303 FERREIRA JR, HECTOR 10/30/2025 $4,120.18 00064860 E01663 FERRIN, KORY C 10/30/2025 $6,006.22
00064861 E03976 FIGUEREDO, GEORGE R 10/30/2025 $4,211.44 00064862 E04774 FLINN, PATRICIA C 10/30/2025 $0.00
00064863 E05321 FLORES, ASHLEY R 10/30/2025 $509.88
00064864 E02887 FOSTER, VICTORIA M 10/30/2025 $1,861.00 00064865 E04747 FRESENIUS, ROBERT D 10/30/2025 $3,111.79 00064866 E00903 FRUTOS, VERONICA | 10/30/2025 $1,973.37 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00064867 E05205 GAMINO, ANGEL 10/30/2025 $587.75
00064868 E05318 GARCIA, JAZLYN M 10/30/2025 $464.35
00064869 E04729 GARCIA, JOSEPH A 10/30/2025 $3,881.90
00064870 E05361 GARCIA, JOSHUA S 10/30/2025 $3,367.05
00064871 E03086 GARCIA, PETE 10/30/2025 $4,723.07
00064872 E03659 GARNER, AMANDA B 10/30/2025 $2,190.00
00064873 E04351 GERDIN, MICHAEL E 10/30/2025 $4,196.17
00064874 E04542 GIFFORD, ROBERT J 10/30/2025 $4,679.79
00064875 E04401 GLEASON, SEAN M 10/30/2025 $5,177.63
J004• / GOMEZ, JESUS 10/30/2025 $2,173.44
00064877 E05319 GOMEZ, JULIO C 10/30/2025 $593.07
00064878 E04863 GONZALEZ JR, GONZALO 10/30/2025 $3,231.69 00064879 E05054 GONZALEZ, BREANNE S 10/30/2025 $2,650.25 00064880 E05320 GUILLEN, ASHLEY 10/30/2025 $627.43
00064881 E05003 HA, DANNY 10/30/2025 $5,344.33
00064882 E04732 HADDEN, TRAVIS J 10/30/2025 $4,403.16
00064883 E04787 HALEY, KYLE N 10/30/2025 $4,862.83
00064884 E03527 HALLER, TROY 10/30/2025 $5,048.75
00064885 E03402 HEINE, STEVEN H 10/30/2025 $6,063.38
00064886 E05157 HERNANDEZ CALLEROS, SAIRA 10/30/2025 $2,741.31 00064887 E05377 HERNANDEZ, KAYLEE M 10/30/2025 $534.01
00064888 E04872 HERNANDEZ, KRISTINA L 10/30/2025 $1,922.67 00064889 E02469 HERRERA, JOSE D 10/30/2025 $8,216.75
00064890 E05265 HERRERA, MATTHEW P 10/30/2025 $541.74
00064891 E04244 HINGCO, PINKY C 10/30/2025 $3,232.88
00064892 E03713 HOLLOWAY, WILLIAM T 10/30/2025 $4,895.94 00064893 E04739 HOWARD, JASON A 10/30/2025 $6,235.58
00064894 E04654 HURLEY, KIRK P 10/30/2025 $3,941.61
00064895 E03815 HUYNH, AI KELLY 10/30/2025 $3,898.40
00064896 E03559 HUYNH, THI A 10/30/2025 $3,759.47
00064897 E04915 ITURRALDE, JENNIFER L 10/30/2025 $2,770.05 00064898 E04583 JENSEN, MICHAEL J 10/30/2025 $4,396.26
00064899 E02935 JENSEN, NICKOLAS K 10/30/2025 $4,400.47 00064900 E04587 JIMENEZ JR, EFRAIN A 10/30/2025 $5,803.28 00064901 E04781 JIMENEZ TAVAREZ, SERGIO J 10/30/2025 $2,900.53 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00064902 E04655 JOHNSON, CODY M 10/30/2025 $4,254.67
00064903 E03368 JOHNSON, JASON L 10/30/2025 $4,983.09
00064904 E03831 JORDAN, GERALD F 10/30/2025 $6,776.36
00064905 E04610 JORDAN, VICTORIA A 10/30/2025 $104.40
00064906 E04460 KAISER, GEORGE R 10/30/2025 $1,104.92
00064907 E04559 KELLEY, KRISTOFER D 10/30/2025 $4,274.41 00064908 E04353 KEUILIAN, SHELBY 10/30/2025 $2,595.64
00064909 E04663 KIM, CHAD B 10/30/2025 $3,906.10
00064910 E04641 KIM, EDWARD K 10/30/2025 $243.56
000441 KIM, MARY H 10/30/2025 $2,722.49
00064912 E04538 KIMBERLY, ALLYSON L 10/30/2025 $1,269.60 00064913 E03932 KIVLER, ROBERT J 10/30/2025 $2,706.85
00064914 E03389 KOLANO, JOSEPH L 10/30/2025 $3,145.49
00064915 E03294 KOVACS, LEA K 10/30/2025 $4,098.34
00064916 E05000 KOVACS, TIMOTHY M 10/30/2025 $5,097.34
00064917 E05370 KOZOVICH, ALEXANDER R 10/30/2025 $501.32 00064918 E03484 KUNKEL, PETER M 10/30/2025 $4,682.44
00064919 E04857 LANG, MICHAEL J 10/30/2025 $5,828.45
00064920 E03511 LAZENBY, NICHOLAS A 10/30/2025 $6,448.88 00064921 E04877 LE, BAO TINH THI 10/30/2025 $2,273.25
00064922 E04021 LEE, RAPHAEL M 10/30/2025 $4,349.78
00064923 E03488 LEYVA, ERICK 10/30/2025 $4,786.97
00064924 E04541 LINK, DEREK M 10/30/2025 $5,042.51
00064925 E00030 LOERA JR, RAFAEL 10/30/2025 $5,417.71
00064926 E05033 LOFFLER, CHARLES H 10/30/2025 $5,678.90 00064927 E05065 LOMELI, JONATHAN 10/30/2025 $1,892.02
00064928 E02645 LOPEZ, DAVID 10/30/2025 $1,067.45
00064929 E05214 LOPEZ, KORINA Y 10/30/2025 $1,670.01
00064930 E05256 LOPEZ, VICTORIA A 10/30/2025 $1,736.15
00064931 E04761 LUCATERO, JESSE A 10/30/2025 $3,443.77
00064932 E00027 LUKAS, STEVEN W 10/30/2025 $2,577.83
00064933 E04048 LUX, ROBERT D 10/30/2025 $3,763.74
00064934 E03663 LUX, RYAN M 10/30/2025 $4,070.58
00064935 E04772 LY, LINDALINH THU 10/30/2025 $2,701.32
00064936 E04661 MACHUCA, ROBERTO 10/30/2025 $4,820.71
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00064937 E04532 MANIACI, GIANLUCA F 10/30/2025 $4,214.84 00064938 E04435 MARCHAND, MATTHEW P 10/30/2025 $4,458.82 00064939 E01359 MARTINEZ JR, MARIO 10/30/2025 $6,717.91 00064940 E05140 MARTINEZ, ERICK 10/30/2025 $908.85
00064941 E04974 MARTINEZ, JUANITA P 10/30/2025 $240.11
00064942 E02792 MATA, RAQUEL D 10/30/2025 $1,118.13
00064943 E04656 MAZON, JORGE L 10/30/2025 $3,348.35
00064944 E02796 MCFARLANE, MARIA C 10/30/2025 $2,894.95 00064945 E06761 MEEKS, REBECCA S 10/30/2025 $2,155.02
00064946 E03826 MEERS, BRYAN J 10/30/2025 $5,178.41
00064947 E04804 MONTECINOS, LAUREN M 10/30/2025 $5,526.73 00064948 E04352 MORSE, JEREMY N 10/30/2025 $6,142.64
00064949 E01940 MORTON, NATHAN D 10/30/2025 $3,444.64
00064950 E04454 MOSER, MICHAEL A 10/30/2025 $2,252.42
00064951 E03929 MURILLO JR, RAUL 10/30/2025 $4,937.26
00064952 E04626 MURO, JASON M 10/30/2025 $5,660.39
00064953 E04577 MUSCHETTO, PATRICK J 10/30/2025 $3,635.33 00064954 E03422 NADOLSKI, THOMAS R 10/30/2025 $4,471.91 00064955 E05084 NAKANO HITZKE, SARAH V 10/30/2025 $2,958.73 00064956 E04111 NEELY, JACOB J 10/30/2025 $2,800.22
00064957 E05191 NGO, ALLISON B 10/30/2025 $1,987.23
00064958 E02813 NGUYEN, TRINA T 10/30/2025 $3,034.05
00064959 E04540 NIKOLIC, ADAM C 10/30/2025 $7,681.99
00064960 E05146 NIZ, IXA N 10/30/2025 $3,115.44
00064961 E03350 OLIVO, JOSHUA T 10/30/2025 $4,745.50
00064962 E04035 ORTIZ, STEVEN TRUJILLO 10/30/2025 $3,687.06 00064963 E05636 PALACIOS, ERIK 10/30/2025 $2,538.88
00064964 E03427 PANELLA, JOSEPH N 10/30/2025 $6,494.70
00064965 E04910 PAQUA, BRANDON J 10/30/2025 $3,026.73
00064966 E01948 PARK, BRANDY J 10/30/2025 $3,098.65
00064967 E02995 PAYAN, CRISTINA V 10/30/2025 $3,049.07
00064968 E00824 PAYAN, LUIS A 10/30/2025 $5,941.43
00064969 E05200 PAZ, JUAN 10/30/2025 $5,107.47
00064970 E04843 PEREZ, EMMANUEL 10/30/2025 $4,117.40
00064971 E00145 PERKINS, JASON S 10/30/2025 $5,583.62
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00064972 E04429 PHAM, PHILLIP H 10/30/2025 $3,462.87
00064973 E05195 PINEDA, MARGO S 10/30/2025 $2,827.51
00064974 E03299 POLOPEK, COREY T 10/30/2025 $3,294.79
00064975 E05173 PONCE, GALILEA 10/30/2025 $3,360.11
00064976 E05050 QUANG, DENNIS 10/30/2025 $4,125.03
00064977 E04788 QUIROZ, LUIS A 10/30/2025 $6,006.08
00064978 E05100 RAABE, MATTHEW A 10/30/2025 $2,921.81
00064979 E03967 RAMIREZ OROZCO, SINDY 10/30/2025 $3,264.79 00064980 E04955 RAMIREZ, KAYLYN C 10/30/2025 $2,538.60
J0064901 - 339( RAMIREZ, LUIS F 10/30/2025 $3,995.86
00064982 E05021 RAMIREZ, TERRA M 10/30/2025 $4,029.81
00064983 E04914 RAMOS, RODOLFO B 10/30/2025 $2,068.42
00064984 E03217 RANEY, JOHN E 10/30/2025 $5,526.97
00064985 E04941 RASMUSSEN, TRENTON L 10/30/2025 $2,911.06 00064986 E04659 REED, THOMAS S 10/30/2025 $3,081.99
00064987 E03486 REYES, RON A 10/30/2025 $4,579.97
00064988 E04911 RICHARDS, BRYANT D 10/30/2025 $2,745.99 00064989 E04437 RICHMOND, RYAN R 10/30/2025 $3,482.69
00064990 E04860 ROCHA, RUDY A 10/30/2025 $3,339.11
00064991 E05287 ROCHOW, BRITTANY A 10/30/2025 $2,011.63 00064992 E04738 RODRIGUEZ, DANIEL 10/30/2025 $4,154.20
00064993 E04082 RODRIGUEZ, JENNIFER M 10/30/2025 $2,836.19 00064994 E05001 RODRIGUEZ, RYAN E 10/30/2025 $3,369.73
00064995 E04438 ROGERS, CHRISTIN E 10/30/2025 $5,076.18 00064996 E04385 ROJAS, ASHLEY C 10/30/2025 $2,447.30
00064997 E04507 ROMBOUGH, JENNIFER V 10/30/2025 $2,475.13 00064998 E04552 RUZIECKI, ERIC T 10/30/2025 $4,208.26
00064999 E02845 SALAZAR, SEAN M 10/30/2025 $3,737.99
00065000 E04845 SALGADO JR., ALFREDO 10/30/2025 $2,701.92 00065001 E03297 SAMOFF, TANYA L 10/30/2025 $3,503.73
00065002 E02646 SANTANA, LINO G 10/30/2025 $9,285.04
00065003 E05086 SEELY, BRITTANY L 10/30/2025 $1,449.54
00065004 E03035 SEYMOUR, SUSAN A I| 10/30/2025 $3,595.63 00065005 E04282 SHELGREN, CHRISTOPHER M 10/30/2025 $4,343.63 00065006 E04616 SHIPLEY, AARON T 10/30/2025 $3,426.78
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00065007 E02937 SHORROW, NICOLE D 10/30/2025 $3,268.30
00065008 E04864 SILVA, LEVI J 10/30/2025 $3,708.13
00065009 E05203 SMITH, JAVON 10/30/2025 $4,496.63
00065010 E02587 SOSEBEE, DANNY J 10/30/2025 $2,605.48
00065011 E03563 SPELLMAN, MARSHA D 10/30/2025 $3,014.10 00065012 E04500 STAAL, GAREY D 10/30/2025 $14,288.54
00065013 E05089 STAIR, DEAN T 10/30/2025 $862.83
00065014 E03218 STARNES, CHARLES W 10/30/2025 $5,192.73 00065015 E03761 STEPHENSON III, ROBERT M 10/30/2025 $6,733.93 00065016 - 41x2 STROUD, BRIAN T 10/30/2025
00065017 E02979 TESSIER, PAUL M 10/30/2025 $3,826.80
00065018 E04449 TRAN, SPENCER T 10/30/2025 $2,919.44
00065019 E05145 VACCARO, CHRISTIAN L 10/30/2025 $557.23 00065020 E02982 VAICARO, VINCENTE J 10/30/2025 $5,992.84 00065021 E03053 VALENCIA, EDGAR 10/30/2025 $4,724.59
00065022 E04667 VAUGHN, CALEB I 10/30/2025 $3,608.89
00065023 E04434 VELLANOWETH, KIMBRA S 10/30/2025 $2,568.27 00065024 E03022 VU, TUONG-VAN NGUYEN 10/30/2025 $2,844.20 00065025 E04730 VU, TYLER D 10/30/2025 $2,657.56
00065026 E03220 WARDLE, DENNIS 10/30/2025 $4,676.80
00065027 E03213 WARDLE, SANTA 10/30/2025 $2,263.13
00065028 E04758 WEYKER, CHRYSTAL L 10/30/2025 $2,445.90 00065029 E04006 WILLIAMS, RICHARD L 10/30/2025 $845.88
00065030 E03305 WIMMER, ROYCE C 10/30/2025 $4,940.80
00065031 E04762 WREN, DANIELLE E 10/30/2025 $3,160.40
00065032 E03543 YELENSKY, SHANNON M 10/30/2025 $1,926.94 00065033 E04722 YNIGUEZ, COLE A 10/30/2025 $4,924.65
00065034 E09942 YOUNG, DAVID O 10/30/2025 $895.73
00065035 E03436 ZIEGLER, RICK S 10/30/2025 $857.39
00065036 E01978 ZMIJA, ADAM D 10/30/2025 $5,493.83
00065037 E05271 AGUILAR, KEVIN A 10/30/2025 $0.00
00065038 E04517 AGUIRRE, ALFRED J 10/30/2025 $3,527.56
00065039 E01626 AGUIRRE, ANSELMO 10/30/2025 $2,361.73
00065040 E04163 AMBRIZ GARCIA, EDWARD D 10/30/2025 $2,146.37 00065041 E05207 AN, TONY W 10/30/2025 $3,835.84
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00065042 E04631 ANDREI, IOAN 10/30/2025 $1,419.59
00065043 E04678 BABINSKI IV, SYLVESTER A 10/30/2025 $2,593.45 00065044 E05367 BARRAGAN, DUSTIN A 10/30/2025 $2,424.48 00065045 E04336 BECERRA, RODOLPHO M 10/30/2025 $2,507.37 00065046 E01255 BOS, MICHAEL C 10/30/2025 $2,447.06
00065047 E01584 CANDELARIA, DANIEL J 10/30/2025 $4,784.84 00065048 E04300 CANO, EDGAR A 10/30/2025 $2,998.58
00065049 E05280 CANTARERO, LESLY P 10/30/2025 $2,827.42 00065050 E03828 CANTRELL, JEFFREY G 10/30/2025 $2,713.32 - 03811 CARRISOZA, ALBERT J 10/30/2025 $2,779.29
00065052 E00916 CARTER, PHILLIP J 10/30/2025 $3,814.17
00065053 E05375 CASILLAS, DARLENE 10/30/2025 $615.57
00065054 E05359 CASTELLANOS, JOSE A 10/30/2025 $3,695.52 00065055 E05279 CASTILLO, JOSEPH A 10/30/2025 $703.17
00065056 E04869 CHAVEZ, DAMIAN J 10/30/2025 $951.22
00065057 E04551 CONTRERAS, GABRIELA R 10/30/2025 $3,510.66 00065058 E03518 COTTON, JULIE T 10/30/2025 $1,967.46
00065059 E03807 DE LA ROSA, VINCENT L 10/30/2025 $3,534.61 00065060 E05170 DELGADO REYES, JORGE A 10/30/2025 $1,787.22 00065061 E03736 DIBAJ, KAMYAR 10/30/2025 $3,699.60
00065062 E05378 DOMINGUEZ, ERICKA G 10/30/2025 $3,252.79 00065063 E05122 DORADO, ANTHONY 10/30/2025 $1,921.14
00065064 E04514 ESPINOZA, ERIC M 10/30/2025 $2,470.51
00065065 E03733 ESPINOZA, JULIA 10/30/2025 $1,446.56
00065066 E03405 FERNANDEZ, CECELIA A 10/30/2025 $1,420.27 00065067 E04990 FLORES, MITCHELL C 10/30/2025 $1,768.10 00065068 E05037 GAINES, JEFFREY S 10/30/2025 $1,775.91
00065069 E05010 GALVAN, EDGAR 10/30/2025 $1,141.16
00065070 E04754 GARCIA, ALICIA R 10/30/2025 $1,926.30
00065071 E04677 GIROUARD, CASEY G 10/30/2025 $539.28
00065072 E05156 GOMEZ HERNANDEZ, RICARDO 10/30/2025 $1,413.34 00065073 E04629 GOMEZ, DIANA 10/30/2025 $1,102.87
00065074 E03341 GONZALEZ, JORGE 10/30/2025 $2,184.06
00065075 E03400 GREENE, MICHAEL R 10/30/2025 $0.00
00065076 E05312 GUTIERREZ, JOSE 10/30/2025 $980.74
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00065077 E03685 GUZMAN, JESSE 10/30/2025 $657.93
00065078 E04299 HANSEN, AARON R 10/30/2025 $2,313.05
00065079 E03523 HARO, GLORIA A 10/30/2025 $1,696.63
00065080 E03759 HERNANDEZ, HERMILO 10/30/2025 $2,623.15 00065081 E04622 HOFER, ALICIA M 10/30/2025 $2,514.59
00065082 E04347 HSIEH, NICOLAS C 10/30/2025 $3,758.42
00065083 E03588 HUYNH, HUY HOA 10/30/2025 $2,767.40
00065084 E04831 ILFELD, MATTHEW D 10/30/2025 $4,633.84
00065085 E04296 JOHNSON, ERIC W 10/30/2025 $2,363.49
J00b5 044/ JURADO, MICHAEL 10/30/2025 $1,047.83
00065087 E04470 KAYLOR, BRENT 10/30/2025 $2,651.36
00065088 E04728 KHALIL, MARK M 10/30/2025 $3,469.23
00065089 E03534 KIM, SAMUEL K 10/30/2025 $4,951.41
00065090 E04382 KWIATKOWSKI, BRYAN D 10/30/2025 $2,409.80 00065091 E04769 LAMAS, LEONEL A 10/30/2025 $3,074.01
00065092 E03813 LEWIS, SHAN L 10/30/2025 $3,373.73
00065093 E03301 LEYVA, RAUL 10/30/2025 $4,802.20
00065094 E05202 LONDONO, MARTIN A 10/30/2025 $2,961.51
00065095 E05155 LOPEZ, MOISES 10/30/2025 $1,658.32
00065096 E05198 MALDONADO, RICARDO 10/30/2025 $2,271.28 00065097 E05006 MARQUEZ, STEVEN A 10/30/2025 $2,232.16
00065098 E05273 MARTINEZ, ANDRES 10/30/2025 $2,271.46
00065099 E04665 MEJIA, DIEGO A 10/30/2025 $2,484.74
00065100 E03493 MENDEZ, RIGOBERTO 10/30/2025 $3,840.39
00065101 E04998 MENDOZA, LAURA 10/30/2025 $1,249.22
00065102 E04724 MOORE, DOUGLAS A 10/30/2025 $3,384.25
00065103 E04827 MORELAND, ANDREW J 10/30/2025 $2,310.60 00065104 E01243 MURRAY JR, WILLIAM E 10/30/2025 $7,412.48 00065105 E04634 NAVARRO, JUAN C 10/30/2025 $3,901.92
00065106 E04969 ORNELLAS, MICHAEL 10/30/2025 $1,766.97
00065107 E05272 ORTIZ, JESSE 10/30/2025 $2,050.14
00065108 E05372 ORTIZ, MADELEINE I 10/30/2025 $3,735.04 00065109 E03378 ORTIZ, STEVEN T 10/30/2025 $2,815.24
00065110 E04999 ORTUNO, ANIBAL 10/30/2025 $2,092.77
00065111 E03754 PINKSTON, RICHARD L 10/30/2025 $2,624.15 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00065112 E05112 POE, HEIDI L 10/30/2025 $3,321.67
00065113 E04567 POWELL, AUSTIN H 10/30/2025 $2,912.74
00065114 E03799 QUIROZ, ROLANDO 10/30/2025 $4,274.43
00065115 E05201 RAMIREZ, DANIEL A 10/30/2025 $2,026.69
00065116 E05258 RAMIREZ, GREGORY A 10/30/2025 $2,365.95 00065117 E04572 REED, MELVIN P 10/30/2025 $2,350.88
00065118 E02058 REYES, DELFRADO C 10/30/2025 $1,445.89
00065119 E04295 ROBLES, RAFAEL 10/30/2025 $2,460.29
00065120 E04563 RODRIGUEZ, ADRIANNA M 10/30/2025 $1,631.94 E05285 RODRIGUEZ, RUDY R 10/30/2025 $1,850.18
00065122 E05004 RUELAS, SERGIO 10/30/2025 $1,978.31
00065123 E04289 SALDIVAR, RICARDO 10/30/2025 $2,468.48
00065124 E05290 SERNA RODRIGUEZ, BRIZA 10/30/2025 $732.22 00065125 E05166 SEVELU, FAASEGA 10/30/2025 $1,065.40
00065126 E04836 SOTO, WILLIAM A 10/30/2025 $3,021.57
00065127 E03091 SUDDUTH, STEPHEN D 10/30/2025 $3,735.13 00065128 E01625 TAPIA, LUIS A 10/30/2025 $3,329.96
00065129 E03239 TAUANU U, STEVE J 10/30/2025 $2,173.50
00065130 E05154 TELLO, ALEJANDRO 10/30/2025 $1,154.65
00065131 E04773 THURMAN JR, EDWIN O 10/30/2025 $1,335.43 00065132 E04825 TRUJILLO, JOSEPH E 10/30/2025 $2,143.27 00065133 E02482 UPHUS, MARK P 10/30/2025 $4,939.82
00065134 E03681 VASQUEZ, JOSE A 10/30/2025 $3,065.83
00065135 E03727 VERGARA NEAL, ANA G 10/30/2025 $4,515.89 00065136 E05093 VIRAMONTES, ALEXANDRA 10/30/2025 $3,267.94 00065137 E05275 XITAMUL, JASON A 10/30/2025 $2,170.99
00065138 E03917 ALLEN, CHRISTOPHER L 10/30/2025 $1,996.74 00065139 E05098 BARNESE, VINCENZO A 10/30/2025 $2,747.32 00065140 E04972 BECERRA-SAMANIEGO JR, GABRIEL 10/30/2025 $2,092.73 00065141 E04063 BERGER, JAN 10/30/2025 $3,100.64
00065142 E00651 BERMUDEZ, ROBERT P 10/30/2025 $3,794.21 00065143 E03495 BLAS, VICTOR T 10/30/2025 $2,396.36
00065144 E00070 CANNON, TIM P 10/30/2025 $4,556.60
00065145 E04365 DAN, CARINA M 10/30/2025 $3,079.25
00065146 E03051 DIEMERT, RONALD W 10/30/2025 $2,502.01
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00065147 E02718 ESCOBAR, CHRIS N 10/30/2025 $3,433.01
00065148 E05380 GARNICA, ANDREW 10/30/2025 $2,193.45
00065149 E03688 GLENN, JEREMY J 10/30/2025 $125.63
00065150 E01618 GOMEZ, JOSE 10/30/2025 $2,770.36
00065151 E02701 GONZALEZ, ALEJANDRO 10/30/2025 $3,308.05 00065152 E03763 GRIFFIN, LARRY 10/30/2025 $4,294.93
00065153 E04828 GUERRERO, MICHAEL V 10/30/2025 $4,156.95 00065154 E04018 HAENDIGES, ROBERT A 10/30/2025 $3,110.58 00065155 E03575 HART, RYAN S 10/30/2025 $3,487.20
-03399 HOWENSTEIN, FRANK D 10/30/2025 $2,736.75
00065157 E03406 HUY, EDWARD A 10/30/2025 $2,768.71
00065158 E03446 JIMENEZ, VIDAL 10/30/2025 $7,696.82
00065159 E04782 JIN, LIYAN 10/30/2025 $3,347.28
00065160 E03254 KIRZHNER, ALLEN G 10/30/2025 $4,025.65
00065161 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 10/30/2025 $1,690.84 00065162 E02852 LADNEY, MARK W 10/30/2025 $3,025.45
00065163 E03988 LI, REBECCA PIK KWAN 10/30/2025 $4,483.91 00065164 E02063 MA AE, DAVID 10/30/2025 $2,416.48
00065165 E05168 MACIAS, DANIEL 10/30/2025 $2,817.02
00065166 E03249 MANSON, RAQUEL K 10/30/2025 $3,220.73
00065167 E04837 MARTINEZ, ALFREDO 10/30/2025 $2,209.75
00065168 E02124 MEISLAHN, TYLER 10/30/2025 $2,271.68
00065169 E04403 MONTGOMERY, JESSE K 10/30/2025 $3,633.23 00065170 E03590 MOYA JR, STEVEN J 10/30/2025 $2,652.82
00065171 E03519 MURAD, BASIL G 10/30/2025 $2,140.39
00065172 E03144 NATLAND, KIRK L 10/30/2025 $1,456.65
00065173 E03221 NICOLAE, CORNELIU 10/30/2025 $3,578.48
00065174 E04210 NUNES, BRANDON S 10/30/2025 $2,325.68
00065175 E03923 ORNELAS, ANDREW I 10/30/2025 $3,938.58
00065176 E03582 ORTEGA, DAVID A 10/30/2025 $5,000.14
00065177 E05288 PADILLA, JOE L 10/30/2025 $1,594.42
00065178 E05366 PERLAS, ROBIN A 10/30/2025 $2,510.99
00065179 E02500 PORRAS, STEPHEN 10/30/2025 $4,657.47
00065180 E05031 RAMIREZ, AACIN 10/30/2025 $2,515.59
00065181 E07590 RUITENSCHILD, LES A 10/30/2025 $3,503.32 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00065182 E03926 RUIZ, JONATHAN 10/30/2025 $2,907.37
00065183 E05165 SANCHEZ, ALLEN J 10/30/2025 $1,340.52
00065184 E07690 SANTOS, ALEXIS 10/30/2025 $2,250.00
00065185 E04956 SON, TOMMY T 10/30/2025 $2,645.35
00065186 E05299 SOTO, JONATHAN 10/30/2025 $1,704.39
00065187 E04301 TALAMANTES JR, ALBERT 10/30/2025 $3,081.46 00065188 E04121 TRAN, MINH K 10/30/2025 $2,465.58
00065189 E05136 VASQUEZ, PEDRO I 10/30/2025 $4,508.06
00065190 E05134 VEGA, ERIC J 10/30/2025 $2,326.60
E05322 VILA, ALEXANDER 10/30/2025 $2,391.96
00065192 E01882 VIRAMONTES, JESSE 10/30/2025 $2,334.15
00065193 E04195 WOLLAND, RONALD J 10/30/2025 $2,196.05
00065194 E09940 YERGENSEN, VICTOR K 10/30/2025 $2,676.11 00065195 E05169 ZAMORA, JOEL D 10/30/2025 $2,201.82
00065196 E09954 ZAVALA, JOHN 10/30/2025 $3,637.94
00065197 E05212 AREGUINI, SARA 10/30/2025 $2,292.19
00065198 E05099 BECK, CRAIG A 10/30/2025 $2,037.96
00065199 E00740 BLODGETT, GREG 10/30/2025 $5,230.02
00065200 E01338 CARRENO, SHAUNA J 10/30/2025 $2,408.04
00065201 E03808 CHENG, ALANA R 10/30/2025 $2,593.05
00065202 E03353 COVARRUBIAS, MONICA 10/30/2025 $4,034.05 00065203 E05376 ESTRADA, CELINA S 10/30/2025 $1,986.64
00065204 E05368 HERNANDEZ, VALERIE 10/30/2025 $3,044.82 00065205 E04750 HO, VY D 10/30/2025 $2,339.59
00065206 E04968 HONG, SEUNGBUM 10/30/2025 $2,580.07
00065207 E02612 KLOESS, VILMA C 10/30/2025 $3,739.87
00065208 E01949 LE, IVY 10/30/2025 $1,577.20
00065209 E05092 LE, LINH D 10/30/2025 $2,454.17
00065210 E01280 LE, TAMMY R 10/30/2025 $1,789.85
00065211 E03617 LEE, GRACE E 10/30/2025 $3,641.52
00065212 E05159 LUNA-REYNOSA, URSULA 10/30/2025 $7,596.70 00065213 E05289 MACIAS, KARINA 10/30/2025 $1,425.68
00065214 E02895 MOURE, SVETLANA 10/30/2025 $2,725.98
00065215 E05181 NGUYEN, DAVID 10/30/2025 $2,144.30
00065216 E03255 NGUYEN, PHUONG VIEN T 10/30/2025 $2,503.41 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Oct 30, 2025
Report Generated on Oct 29, 2025 11:08:25 AM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00065217 E02560 NGUYEN, QUANG 10/30/2025 $2,052.34
00065218 E01286 NGUYEN, TINA T 10/30/2025 $3,453.74
00065219 E03541 PHI, THYANA T 10/30/2025 $3,449.95
00065220 E05106 ROMERO, ALEX 10/30/2025 $2,246.06
00065221 E05211 SURJONO, FRUMENTIUS C 10/30/2025 $2,185.03 00065222 E04408 THRONE, TIMOTHY E 10/30/2025 $5,541.84
00065223 E02543 TO, TANYA L 10/30/2025 $2,208.41
00065224 E01971 TRAN, CUONG K 10/30/2025 $2,578.26
00065225 E02056 TRUONG, ELAINE 10/30/2025 $1,949.67
00065226 E05293 TRUONG, MACKENZIE 10/30/2025 $1,633.63
00065227 E02562 VO, THANH-NGUYEN 10/30/2025 $2,222.55
00065228 E05104 YANG, DANA DAEUN 10/30/2025 $2,464.37
EFT - Total $1,866,679.09
Overall - Total $1,890,135.35
Server Name: cognos.ggcity.org User Name: victoriac