City of Garden Grove
Certificate of Warrants
Register Date:
Nov 13, 2025
This is to certify the demands covered by EFT numbers 00065229 through 00065890 and check numbers 00186403 through 00186418 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
FFFFFFFFiFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFF nance Director
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186403 E00977 BELAIR, DIANE 11/13/2025 $2,770.14 00186404 E05262 FLORES, JAVIER 11/13/2025 $2,545.65 00186405 E05349 BUI JR, MICHAEL K 11/13/2025 $606.98 00186406 E05242 LICONA, MARCOS D 11/13/2025 $384.91 00186407 E05309 VASQUEZ, JADE F 11/13/2025 $133.00 00186408 E05383 ESPARZA, RYAN T 11/13/2025 $2,273.54 00186409 E05066 LORD, MARK A 11/13/2025 $978.38 00186410 E05371 TORRES, NELLYBETH 11/13/2025 $394.70 00186411 E05373 GARCIA, STEVEN H 11/13/2025 $1,140.23 00186412 E05382 GUTIERREZ, ANTHONY 11/13/2025 $1,038.47 00186413 E05331 LOPEZ JARAMILLO, JOSUE 11/13/2025 $1,126.91 00186414 E03529 ROCHA, MICHAEL F 11/13/2025 $3,709.47 00186415 E05389 RODRIGUEZ, MARIO A 11/13/2025 $702.78 00186416 E05388 ZARATE, AARON 11/13/2025 $362.32 00186417 E05314 ESCOBAR, JAVIER 11/13/2025 $2,485.60 00186418 E05384 NGUYEN, KATHY H 11/13/2025 $2,328.37 CHK - Total $22,981.45
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00065229 E05295 ARESTEGUI, ARIANA 11/13/2025 $756.54 00065230 E03982 BECKLES, CAROL E 11/13/2025 $49.27 00065231 E04755 BRIETIGAM III, GEORGE S 11/13/2025 $678.51 00065232 E05080 DOVINH, JOSEPH T 11/13/2025 $719.59 00065233 E05323 GARCIA, JOHNATHAN N 11/13/2025 $3,273.25 00065234 E04994 GREENUP, BREANNA C 11/13/2025 $1,134.26 00065235 E00803 GRIMM, PAMELA M 11/13/2025 $2,317.50 00065236 E04131 HERREN, NOELLE N 11/13/2025 $1,785.83 00065237 E05268 KIM, JUDY M 11/13/2025 $1,330.09 00065238 E04442 KIM, LISA L 11/13/2025 $9,369.67 00065239 E04536 KLOPFENSTEIN, STEPHANIE L 11/13/2025 $670.93 00065240 E05072 LOPEZ, CARLOS 11/13/2025 $1,393.16 00065241 E05313 MOORE, JACOB D 11/13/2025 $2,554.29 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00065242 E02787 MORAN, MARIE L 11/13/2025 $3,143.84 00065243 E05294 MUNETON, YESENIA P 11/13/2025 $778.95 00065244 E05297 NGUYEN, PHILLIP P 11/13/2025 $682.71 00065245 E05035 NGUYEN, TAN V 11/13/2025 $49.27 00065246 E04528 PARK, SHAWN S 11/13/2025 $3,035.96 00065247 E05057 SATO, MICHI L 11/13/2025 $2,960.39 00065248 E05259 SERRATO RODRIGUEZ, DIANA 11/13/2025 $2,381.73 00065249 E03715 THAI, KRISTY H 11/13/2025 $3,606.42 00065250 E05079 TRAN, CINDY N 11/13/2025 $787.31 00065251 E03983 VASQUEZ, LIZABETH C 11/13/2025 $3,290.05 00065252 E04971 VITAL, ANDREA 11/13/2025 $2,288.56 00065253 E05192 WEST, MATTHEW S 11/13/2025 $7,421.13 00065254 E05308 AGEE, KAITLIN M 11/13/2025 $2,110.67 00065255 E04944 ANDERSON CAMBA, ASHLEIGH R 11/13/2025 $2,890.06 00065256 E04764 BRADLEY, JANNA K 11/13/2025 $3,709.06 00065257 E03766 CERDA, MARY C 11/13/2025 $1,564.75 00065258 E05316 CHHEN, SUSAN S 11/13/2025 $2,398.64 00065259 E05317 JONES, SOPHIA M 11/13/2025 $1,917.61 00065260 E04363 KWAN, LIANE Y 11/13/2025 $5,276.22 00065261 E01985 LEE, JANY H 11/13/2025 $5,793.95 00065262 E05078 SANCHEZ, GIOVANNI P 11/13/2025 $2,530.62 00065263 E04417 STEPHENSON, CAITLYN M 11/13/2025 $4,455.10 00065264 E05286 TRAN BELLEVILLE, LYDIA M 11/13/2025 $2,883.73 00065265 E04390 AMBRIZ, STEPHANIE 11/13/2025 $2,327.17 00065266 E04445 BROWN, KAREN J 11/13/2025 $1,289.47 00065267 E04961 CHAO, VICTORIA 11/13/2025 $2,025.22 00065268 E03686 CHAVEZ, JAIME F 11/13/2025 $1,761.90 00065269 E03760 CHUNG, JANET J 11/13/2025 $2,430.53 00065270 E05094 CORTEZ, ELIZABETH M 11/13/2025 $2,417.51 00065271 E05357 FANDRICH, SAMUEL R 11/13/2025 $4,903.70 00065272 E04960 FUKAZAWA, KEISUKE 11/13/2025 $2,653.80 00065273 E03877 GOMEZ, STEVEN E 11/13/2025 $2,082.24 00065274 E03429 GULLEY, SUSAN J 11/13/2025 $1,159.22 00065275 E04673 HART, BRANDI M 11/13/2025 $2,215.06 00065276 E03016 HERNANDEZ, GARY F 11/13/2025 $1,853.16 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00065277 E04569 HOFFMAN, CORINNE L 11/13/2025 $2,625.27 00065278 E05304 LIVA, CHRISTOPHER T 11/13/2025 $2,371.86 00065279 E05167 LOFFLER, SARAH N 11/13/2025 $1,919.95 00065280 E00057 MANALANSAN, NEAL M 11/13/2025 $2,573.92 00065281 E01668 MAY, ROBERT W 11/13/2025 $1,954.78 00065282 E01393 MENDEZ, ANGELA M 11/13/2025 $2,476.78 00065283 E03628 MENDOZA, CHRISTI C 11/13/2025 $2,274.60 00065284 E05261 MENDOZA, MARELLA L F 11/13/2025 $2,103.37 00065285 E04958 NGO, TINA 11/13/2025 $2,998.03 00065286 E02429 PHAM, ANH 11/13/2025 $1,943.11 00065287 E05303 PHAN, NIKKIE N.Q. 11/13/2025 $2,326.16 00065288 E03610 RAMIREZ, EVA 11/13/2025 $2,431.73 00065289 E04973 RAMOS, NANCY 11/13/2025 $4,227.91 00065290 E05097 RODRIGUEZ, SEBASTIAN 11/13/2025 $2,393.02 00065291 E03539 SEGAWA, SANDRA E 11/13/2025 $4,010.78 00065292 E04780 SONG, YUAN 11/13/2025 $5,930.68 00065293 E03085 VICTORIA, PAUL E 11/13/2025 $1,755.51 00065294 E04859 VO, MY TRA 11/13/2025 $4,237.33 00065295 E05270 VO, NICOLE C 11/13/2025 $2,385.29 00065296 E03433 WESTON, RETA J 11/13/2025 $647.74 00065297 E04674 WHITTAKER DEGEN, HELEN E 11/13/2025 $723.40 00065298 E04527 YOO, MEENA 11/13/2025 $2,786.17 00065299 E04493 ANDREWS, STEVEN F 11/13/2025 $3,137.00 00065300 E00845 CHANG, TERENCE S 11/13/2025 $3,880.84 00065301 E05091 ENCISO, MARIA VERONICA M 11/13/2025 $2,669.68 00065302 E03498 ESPINOZA, VERNA L 11/13/2025 $2,544.44 00065303 E04523 GALLO, CESAR 11/13/2025 $4,211.62 00065304 E04415 GOLD, ANNA L 11/13/2025 $2,443.34 00065305 E04713 HINGCO, ERNIE E 11/13/2025 $2,582.89 00065306 E02617 KLOESS, GEOFFREY A 11/13/2025 $7,416.11 00065307 E05238 LE, JEFFREY D 11/13/2025 $1,214.45 00065308 E03571 MORAGRAAN, RACHOT 11/13/2025 $4,400.39 00065309 E05071 OCHOA, NICOLAS E 11/13/2025 $2,860.00 00065310 E01277 PROFFITT, NOEL J 11/13/2025 $4,310.08 00065311 E01901 RAO, ANAND V 11/13/2025 $6,237.09 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00065312 E05073 SEYMOUR, DAVID M 11/13/2025 $2,217.28 00065313 E04395 SWANSON, MATTHEW T 11/13/2025 $1,995.18 00065314 E01674 VALENZUELA, ANTHONY 11/13/2025 $1,821.75 00065315 E00809 VICTORIA, ROD T 11/13/2025 $2,950.64 00065316 E03725 ABU HAMDIYYAH, AMEENAH 11/13/2025 $2,166.31 00065317 E02996 ASHLEIGH, JULIE A 11/13/2025 $2,468.76 00065318 E05194 AVILA, RAFAEL B 11/13/2025 $3,225.57 00065319 E05208 BROWN, ANDRE P 11/13/2025 $2,592.88 00065320 E04394 DAHLHEIMER, BRYSON T 11/13/2025 $0.00 00065321 E04879 DAKE, RYAN J 11/13/2025 $3,294.52 00065322 E04578 DENT, DAVID A 11/13/2025 $5,061.03 00065323 E05365 FARMER, CHRISTIAN M 11/13/2025 $3,182.79 00065324 E05360 GARCIA, EILEEN 11/13/2025 $687.46 00065325 E05216 HERNANDEZ, ZACHARY L 11/13/2025 $2,713.77 00065326 E03410 HODSON, AARON J 11/13/2025 $2,603.75 00065327 E04716 KASKLA, PRIIT J 11/13/2025 $2,915.06 00065328 E04959 LE, KENNETH H 11/13/2025 $1,925.52 00065329 E04490 LY, HUONG Q 11/13/2025 $3,364.27 00065330 E04194 MARTINEZ, MARIA L 11/13/2025 $3,628.24 00065331 E04635 NGUYEN, PHU T 11/13/2025 $4,244.02 00065332 E02842 PARRA, MARIA C 11/13/2025 $4,422.72 00065333 E05249 PLASCENCIA, AMANDA C 11/13/2025 $2,372.90 00065334 E04992 ROBLES, ALFONSO 11/13/2025 $2,949.76 00065335 E05310 SEBBO, CAROL A 11/13/2025 $2,105.15 00065336 E04862 TRAN, JAKE P 11/13/2025 $2,441.05 00065337 E05209 TRAN, KAREN 11/13/2025 $860.15 00065338 E05369 TULL, AUBREY J 11/13/2025 $2,706.52 00065339 E05048 TUONG, NGHIA T 11/13/2025 $2,539.47 00065340 E05053 VU, VINNY X 11/13/2025 $2,930.87 00065341 E05150 WETZEL, NIKI 11/13/2025 $5,693.89 00065342 E03643 ALVARADO, YOLANDA A 11/13/2025 $2,183.04 00065343 E05269 APODACA, ANGELA M 11/13/2025 $818.03 00065344 E05348 ARELLANO MUNOZ, GABRIEL A 11/13/2025 $154.78 00065345 E05347 AVELAR RIVAS, NADINE N 11/13/2025 $402.44 00065346 E04771 BAILOR, REBECCA J 11/13/2025 $977.25 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00065347 E04010 BAIRD, SARAH M 11/13/2025 $2,052.39 00065348 E05125 BUI, RUBY 11/13/2025 $81.94 00065349 E02658 CAMARENA, RACHEL M 11/13/2025 $2,311.66 00065350 E01588 CAMARENA, RENE 11/13/2025 $3,096.90 00065351 E05315 CARDENAS, ANTHONY A 11/13/2025 $686.70 00065352 E05344 CARDENAS, ARTEMIO D 11/13/2025 $247.66 00065353 E01902 CASILLAS, VICTORIA M 11/13/2025 $2,555.93 00065354 E05101 CASTANEDA, LILIANA 11/13/2025 $820.88 00065355 E05121 CASTRO PEREZ, ANDREA 11/13/2025 $79.67 00065356 E03304 CHUMACERO, DEANNA M 11/13/2025 $2,102.22 00065357 E05278 COLIN, ANGELICA 11/13/2025 $418.27 00065358 E04611 CROSS, AMANDA D 11/13/2025 $2,467.43 00065359 E04814 DE ROSAS, VICTOR 11/13/2025 $552.49 00065360 E05013 DINH, TIFFANY 11/13/2025 $414.58 00065361 E05222 DO, LOC T 11/13/2025 $406.31 00065362 E05158 FABIAN, SHARON J 11/13/2025 $590.93 00065363 E05015 FALETOI, TERRY U 11/13/2025 $453.94 00065364 E05127 FLORES, ERIKA 11/13/2025 $474.86 00065365 E02120 FRAUSTO, LUIZ F 11/13/2025 $389.80 00065366 E04679 FREEMAN, MARK C 11/13/2025 $4,656.11 00065367 E04481 GARCIA, JARED D 11/13/2025 $532.26 00065368 E05069 GARCIA, VERONICA 11/13/2025 $166.16 00065369 E05225 GONZALEZ, ETHAN Z 11/13/2025 $415.35 00065370 E00940 GRANT, JACOB R 11/13/2025 $2,261.72 00065371 E05334 GUADARRAMA, CRYSTAL 11/13/2025 $154.78 00065372 E05276 GUIDRY, TARIQ A 11/13/2025 $594.50 00065373 E04967 HASHEMI, SETAREH 11/13/2025 $128.73 00065374 E05152 HERNANDEZ, CLARISSA 11/13/2025 $434.30 00065375 E05324 HUYNH, DILLION P 11/13/2025 $321.18 00065376 E05335 LE, BRITNEY 11/13/2025 $586.12 00065377 E05351 LE, DANIEL D 11/13/2025 $193.48 00065378 E05032 LEE, JASON J 11/13/2025 $576.10 00065379 E05358 LEE, YOUNGMIN 11/13/2025 $472.09 00065380 E05138 LOPEZ, ELIZABETH A 11/13/2025 $596.05 00065381 E03603 MA AE, ELAINE M 11/13/2025 $3,408.18 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00065382 E05355 MARTINEZ AMEZCUA, ABIGAIL 11/13/2025 $553.36 00065383 E01552 MEDINA, JESUS 11/13/2025 $2,035.87 00065384 E00455 MEDINA, JUAN 11/13/2025 $2,636.79 00065385 E05186 MELVIN, ALEXIS 11/13/2025 $699.33 00065386 E02808 MONTANCHEZ, JOHN A 11/13/2025 $6,887.69 00065387 E05044 NADEAU, RYANN E 11/13/2025 $608.82 00065388 E05350 NGO, SEAN M 11/13/2025 $670.58 00065389 E04947 NGUYEN, ALEXANDER H 11/13/2025 $540.84 00065390 E05220 NGUYEN, JASON H 11/13/2025 $549.49 00065391 E05120 NGUYEN, VICKY 11/13/2025 $424.79 00065392 E05237 NGUYEN, YVONNE N 11/13/2025 $155.69 00065393 E04391 NICHOLAS, NOEL N 11/13/2025 $1,805.46 00065394 E04931 NODAL, NATALIE 11/13/2025 $307.30 00065395 E00785 OCADIZ HERNANDEZ, GABRIELA 11/13/2025 $3,273.47 00065396 E04965 ORDUNO, SAMANTHA 11/13/2025 $626.88 00065397 E05164 PARCELL, SAMANTHA M 11/13/2025 $425.94 00065398 E03361 PELAYO, JANET E 11/13/2025 $5,059.36 00065399 E05374 PERALTA, CRYSTAL J 11/13/2025 $2,216.67 00065400 E04777 PHAN, EDOUARD T 11/13/2025 $543.02 00065401 E03893 PICKRELL, ARIELLE 11/13/2025 $2,081.76 00065402 E05116 PRADO, ALEXA 11/13/2025 $502.09 00065403 E05224 RAMIREZ, JOCELYN 11/13/2025 $262.90 00065404 E02754 REYNOSO, SUGEIRY 11/13/2025 $2,851.37 00065405 E05329 RIVERA, ANGELEE D 11/13/2025 $328.46 00065406 E04646 RIVERA, CATIA J 11/13/2025 $61.91 00065407 E05352 RIVERO, JAYLA R 11/13/2025 $495.31 00065408 E05118 RODRIGUEZ, JOSHUA R 11/13/2025 $363.28 00065409 E03362 ROMERO, MARINA Y 11/13/2025 $2,272.43 00065410 E04684 ROSALES, MARIA D 11/13/2025 $34.60 00065411 E04614 ROSAS, TANYA 11/13/2025 $213.96 00065412 E01893 SAUCEDO, DANA M 11/13/2025 $2,771.12 00065413 E04926 SERNA, SAMANTHA M 11/13/2025 $270.88 00065414 E04795 SIEVE, MYCHAELLA J 11/13/2025 $532.59 00065415 E05151 SORIANO, KIMBERLY A 11/13/2025 $938.92 00065416 E05250 TEJEDA, ANDREA 11/13/2025 $658.91 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00065417 E05030 TRIGGS, MARY S 11/13/2025 $341.88 00065418 E01396 VALDIVIA, CLAUDIA 11/13/2025 $4,066.63 00065419 E00015 VAN SICKLE, JEFFREY 11/13/2025 $2,831.07 00065420 E04687 VARGAS, SAMANTHA B 11/13/2025 $180.28 00065421 E05149 VAZQUEZ CHAVEZ, ELOISA E 11/13/2025 $409.72 00065422 E05022 VERA VALDEZ, JULIANNE IRENE I 11/13/2025 $180.28 00065423 E05353 VERA, VICTORIA L 11/13/2025 $356.00 00065424 E05227 VILLEGAS, JOSEPH A 11/13/2025 $691.59 00065425 E05231 VOGEL, KATIE L 11/13/2025 $606.39 00065426 E04274 WILMES, DAVID M 11/13/2025 $676.46 00065427 E05070 XOOL VARGAS, RUDY G 11/13/2025 $47.80 00065428 E05076 XU, CHARLIE 11/13/2025 $370.57 00065429 E05226 ZUNIGA, MIA 11/13/2025 $350.54 00065430 E05254 ACOSTA, ELIZABETH J 11/13/2025 $2,187.68 00065431 E05175 AGUILAR, JENNIFER 11/13/2025 $508.06 00065432 E03819 ALAMILLO, MARCOS R 11/13/2025 $4,261.70 00065433 E03712 ALARCON, CLAUDIA 11/13/2025 $4,134.67 00065434 E03616 ALCARAZ, MARIA A 11/13/2025 $2,914.10 00065435 E04431 ALMEIDA, NICHOLAS 11/13/2025 $4,457.36 00065436 E04873 ALVARADO, MADELINE M 11/13/2025 $2,176.81 00065437 E04080 ALVAREZ BROWN, RICHARD A 11/13/2025 $0.00 00065438 E05028 AMAYA, JOSE J 11/13/2025 $4,822.78 00065439 E03011 ANDERSON, BOBBY B 11/13/2025 $4,391.91 00065440 E05206 ANGSAVOTAI-LIGAYA, AMY O 11/13/2025 $1,847.57 00065441 E05040 ARCHULETA, ANDREW M 11/13/2025 $2,510.78 00065442 E05251 ARELLANO JR, JORGE 11/13/2025 $2,125.06 00065443 E01234 ARELLANO, PEDRO R 11/13/2025 $4,529.64 00065444 E04875 ARROYO, SANDRA M 11/13/2025 $2,490.18 00065445 E04497 ASHBAUGH, TIMOTHY R 11/13/2025 $3,748.18 00065446 E03397 ASHBY, PAUL W 11/13/2025 $5,164.86 00065447 E04719 ATWOOD, MARIA S 11/13/2025 $2,543.84 00065448 E04613 AVALOS JR, FRANCISCO 11/13/2025 $3,379.73 00065449 E04033 AVALOS, KATHERINE M 11/13/2025 $2,594.80 00065450 E04550 BAEK, SHARON S 11/13/2025 $2,637.85 00065451 E05062 BAEZ, JASMIN 11/13/2025 $2,300.25 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00065452 E04778 BAKER, COLLIN E 11/13/2025 $4,783.14 00065453 E03005 BANKSON, JOHN F 11/13/2025 $4,795.62 00065454 E04645 BARRAZA, RENE 11/13/2025 $5,206.26 00065455 E05041 BARRIOS-ROA, JAYDE D 11/13/2025 $2,554.25 00065456 E05253 BEDARD, CHRISTIE L 11/13/2025 $2,249.31 00065457 E04432 BEHZAD, JOSHUA K 11/13/2025 $2,878.10 00065458 E04951 BELLO, ANGELICA 11/13/2025 $2,052.58 00065459 E03006 BELTHIUS, LISA A 11/13/2025 $236.00 00065460 E04976 BELTHIUS, TYLER E 11/13/2025 $2,769.52 00065461 E04753 BERENGER, BEAU A 11/13/2025 $4,879.48 00065462 E03296 BERESFORD, EVAN S 11/13/2025 $4,387.39 00065463 E01604 BERLETH, RYAN S 11/13/2025 $2,508.44 00065464 E03443 BLUM, JAMES A 11/13/2025 $3,157.71 00065465 E03363 BOWEN, GENA M 11/13/2025 $2,363.42 00065466 E04767 BOWMAN, TROY F 11/13/2025 $3,579.75 00065467 E04963 BOYENS III, ROBERT 11/13/2025 $3,459.37 00065468 E00946 BRAME, KAREN D 11/13/2025 $2,504.13 00065469 E04803 BRANTNER, BRITTANEE N 11/13/2025 $2,308.66 00065470 E05083 BRITTON, CODY W 11/13/2025 $3,255.57 00065471 E03380 BROWN, JEFFREY A 11/13/2025 $5,999.56 00065472 E03968 BRUNICK, CARISSA L 11/13/2025 $2,556.88 00065473 E05074 BUJANONDA, CHANON 11/13/2025 $3,459.00 00065474 E02031 BURILLO, RICHARD O 11/13/2025 $5,624.07 00065475 E03972 BUSTILLOS, RYAN V 11/13/2025 $4,178.55 00065476 E05077 CAGLE, RONALD L 11/13/2025 $1,977.62 00065477 E05284 CAIZA NUNEZ, MERWIN D 11/13/2025 $3,659.79 00065478 E03964 CAMARA, DANIEL A 11/13/2025 $3,076.32 00065479 E04074 CAMPOS, JESENIA 11/13/2025 $2,477.33 00065480 E03739 CAPPS, THOMAS A 11/13/2025 $5,594.45 00065481 E05002 CARBALLO, MILTON A 11/13/2025 $3,244.12 00065482 E05302 CASTILLO, JOSE A 11/13/2025 $3,153.36 00065483 E05266 CENDEJAS, MELISSA 11/13/2025 $1,661.28 00065484 E02372 CENTENO, JUAN C 11/13/2025 $5,201.17 00065485 E05252 CHACON JR, JOSE A 11/13/2025 $2,293.64 00065486 E03481 CHAURAN HAIRGROVE, TAMMY L 11/13/2025 $2,884.32 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00065487 E04498 CHEATHAM, JEROME L 11/13/2025 $4,331.59 00065488 E04414 CHUNG, RANDY G 11/13/2025 $199.84 00065489 E04666 CORTEZ, JULIO C 11/13/2025 $4,930.46 00065490 E04555 CRUZ, REYNA 11/13/2025 $2,440.42 00065491 E01364 DALTON, BRIAN D 11/13/2025 $4,710.26 00065492 E04874 DANG, JOHN 11/13/2025 $2,886.82 00065493 E00126 DANIELEY III, CHARLIE H 11/13/2025 $1,217.02 00065494 E05213 DAO, NHU T 11/13/2025 $2,383.77 00065495 E04503 DAVILA, ISAAC 11/13/2025 $3,235.51 00065496 E04731 DE PADUA, TANNER C 11/13/2025 $3,508.76 00065497 E03691 DELGADO JR, JUAN L 11/13/2025 $4,588.65 00065498 E05088 DOAN, THOMMY 11/13/2025 $4,178.08 00065499 E02313 DOSCHER, RONALD A 11/13/2025 $3,583.67 00065500 E04586 DOVEAS, CHRISTOPHER C 11/13/2025 $0.00 00065501 E04281 DRISCOLL, RUSSELL B 11/13/2025 $2,657.98 00065502 E04844 DUARTE, TAYLOR M 11/13/2025 $9,961.49 00065503 E04720 DUDLEY, BROC D 11/13/2025 $4,083.27 00065504 E05229 DUNN, IVANA M 11/13/2025 $10,884.53 00065505 E03625 EARLE, CHRISTOPHER M 11/13/2025 $3,837.75 00065506 E03740 EL FARRA, AMIR A 11/13/2025 $5,304.15 00065507 E03927 ELHAMI, MICHAEL K 11/13/2025 $4,290.55 00065508 E03933 ELIZONDO, BENJAMIN M 11/13/2025 $3,636.02 00065509 E04016 ELIZONDO, FLOR DE LIS 11/13/2025 $2,543.30 00065510 E01598 ELSOUSOU, HELENA 11/13/2025 $2,649.06 00065511 E02708 ENRIQUEZ, JOHN G 11/13/2025 $984.91 00065512 E05174 ESCOBAR, MARIANA 11/13/2025 $557.23 00065513 E04334 ESCOBEDO, JOSHUA N 11/13/2025 $4,198.87 00065514 E05305 ESPINOZA, KAREEN G 11/13/2025 $3,308.59 00065515 E02724 ESTLOW, STEPHEN C 11/13/2025 $3,348.32 00065516 E04358 ESTRADA MONSANTO, MICHELLE N 11/13/2025 $4,585.64 00065517 E04748 FAJARDO, JESUS 11/13/2025 $3,230.71 00065518 E04303 FERREIRA JR, HECTOR 11/13/2025 $3,335.67 00065519 E01663 FERRIN, KORY C 11/13/2025 $5,539.65 00065520 E03976 FIGUEREDO, GEORGE R 11/13/2025 $4,325.21 00065521 E04774 FLINN, PATRICIA C 11/13/2025 $0.00 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00065522 E05321 FLORES, ASHLEY R 11/13/2025 $493.94 00065523 E02887 FOSTER, VICTORIA M 11/13/2025 $2,108.17 00065524 E04747 FRESENIUS, ROBERT D 11/13/2025 $3,250.75 00065525 E00903 FRUTOS, VERONICA 11/13/2025 $1,972.54 00065526 E05205 GAMINO, ANGEL 11/13/2025 $587.75 00065527 E05318 GARCIA, JAZLYN M 11/13/2025 $464.35 00065528 E04729 GARCIA, JOSEPH A 11/13/2025 $4,372.97 00065529 E05361 GARCIA, JOSHUA S 11/13/2025 $2,644.47 00065530 E03086 GARCIA, PETE 11/13/2025 $4,603.72 00065531 E03659 GARNER, AMANDA B 11/13/2025 $2,190.00 00065532 E04351 GERDIN, MICHAEL E 11/13/2025 $4,354.01 00065533 E04542 GIFFORD, ROBERT J 11/13/2025 $4,899.85 00065534 E04401 GLEASON, SEAN M 11/13/2025 $4,086.33 00065535 E04917 GOMEZ, JESUS 11/13/2025 $6,665.66 00065536 E05319 GOMEZ, JULIO C 11/13/2025 $557.23 00065537 E04863 GONZALEZ JR, GONZALO 11/13/2025 $2,936.10 00065538 E05054 GONZALEZ, BREANNE S 11/13/2025 $2,650.25 00065539 E05320 GUILLEN, ASHLEY 11/13/2025 $650.83 00065540 E05003 HA, DANNY 11/13/2025 $6,228.09 00065541 E04732 HADDEN, TRAVIS J 11/13/2025 $4,264.93 00065542 E04787 HALEY, KYLE N 11/13/2025 $3,529.88 00065543 E03527 HALLER, TROY 11/13/2025 $5,043.75 00065544 E03402 HEINE, STEVEN H 11/13/2025 $5,370.45 00065545 E05157 HERNANDEZ CALLEROS, SAIRA 11/13/2025 $2,736.31 00065546 E05377 HERNANDEZ, KAYLEE M 11/13/2025 $547.93 00065547 E04872 HERNANDEZ, KRISTINA L 11/13/2025 $2,408.70 00065548 E02469 HERRERA, JOSE D 11/13/2025 $7,517.92 00065549 E05265 HERRERA, MATTHEW P 11/13/2025 $541.74 00065550 E04244 HINGCO, PINKY C 11/13/2025 $3,232.87 00065551 E03713 HOLLOWAY, WILLIAM T 11/13/2025 $5,657.26 00065552 E04739 HOWARD, JASON A 11/13/2025 $4,681.33 00065553 E04654 HURLEY, KIRK P 11/13/2025 $2,870.45 00065554 E03815 HUYNH, AI KELLY 11/13/2025 $3,139.16 00065555 E03559 HUYNH, THI A 11/13/2025 $5,234.86 00065556 E04915 ITURRALDE, JENNIFER L 11/13/2025 $2,457.50 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00065557 E04583 JENSEN, MICHAEL J 11/13/2025 $4,944.89 00065558 E02935 JENSEN, NICKOLAS K 11/13/2025 $4,395.47 00065559 E04587 JIMENEZ JR, EFRAIN A 11/13/2025 $5,481.79 00065560 E04781 JIMENEZ TAVAREZ, SERGIO J 11/13/2025 $2,890.53 00065561 E04655 JOHNSON, CODY M 11/13/2025 $3,286.06 00065562 E03368 JOHNSON, JASON L 11/13/2025 $3,475.58 00065563 E03831 JORDAN, GERALD F 11/13/2025 $3,654.87 00065564 E04610 JORDAN, VICTORIA A 11/13/2025 $104.40 00065565 E04460 KAISER, GEORGE R 11/13/2025 $1,104.92 00065566 E04559 KELLEY, KRISTOFER D 11/13/2025 $3,982.53 00065567 E04353 KEUILIAN, SHELBY 11/13/2025 $2,595.64 00065568 E04663 KIM, CHAD B 11/13/2025 $4,572.06 00065569 E04641 KIM, EDWARD K 11/13/2025 $295.87 00065570 E05257 KIM, MARY H 11/13/2025 $3,266.66 00065571 E04538 KIMBERLY, ALLYSON L 11/13/2025 $827.40 00065572 E03932 KIVLER, ROBERT J 11/13/2025 $2,870.13 00065573 E03389 KOLANO, JOSEPH L 11/13/2025 $3,764.09 00065574 E03294 KOVACS, LEA K 11/13/2025 $4,823.25 00065575 E05000 KOVACS, TIMOTHY M 11/13/2025 $2,862.09 00065576 E05370 KOZOVICH, ALEXANDER R 11/13/2025 $501.32 00065577 E03484 KUNKEL, PETER M 11/13/2025 $4,128.61 00065578 E04857 LANG, MICHAEL J 11/13/2025 $5,850.60 00065579 E03511 LAZENBY, NICHOLAS A 11/13/2025 $4,324.17 00065580 E04877 LE, BAO TINH THI 11/13/2025 $2,517.63 00065581 E04021 LEE, RAPHAEL M 11/13/2025 $4,047.18 00065582 E03488 LEYVA, ERICK 11/13/2025 $9,971.07 00065583 E04541 LINK, DEREK M 11/13/2025 $5,098.75 00065584 E00030 LOERA JR, RAFAEL 11/13/2025 $5,417.71 00065585 E05033 LOFFLER, CHARLES H 11/13/2025 $7,464.27 00065586 E05065 LOMELI, JONATHAN 11/13/2025 $1,892.02 00065587 E02645 LOPEZ, DAVID 11/13/2025 $1,067.45 00065588 E05214 LOPEZ, KORINA Y 11/13/2025 $1,670.01 00065589 E05256 LOPEZ, VICTORIA A 11/13/2025 $2,192.84 00065590 E04761 LUCATERO, JESSE A 11/13/2025 $3,438.77 00065591 E00027 LUKAS, STEVEN W 11/13/2025 $2,577.83 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00065592 E04048 LUX, ROBERT D 11/13/2025 $2,865.92 00065593 E03663 LUX, RYAN M 11/13/2025 $7,205.87 00065594 E04772 LY, LINDALINH THU 11/13/2025 $2,450.61 00065595 E04661 MACHUCA, ROBERTO 11/13/2025 $3,777.91 00065596 E04532 MANIACI, GIANLUCA F 11/13/2025 $3,267.44 00065597 E04435 MARCHAND, MATTHEW P 11/13/2025 $5,105.13 00065598 E05282 MARRUFO PUENTES, ANDRES 11/13/2025 $242.88 00065599 E01359 MARTINEZ JR, MARIO 11/13/2025 $7,501.21 00065600 E05140 MARTINEZ, ERICK 11/13/2025 $917.94 00065601 E04974 MARTINEZ, JUANITA P 11/13/2025 $236.16 00065602 E02792 MATA, RAQUEL D 11/13/2025 $1,118.13 00065603 E04656 MAZON, JORGE L 11/13/2025 $3,895.62 00065604 E02796 MCFARLANE, MARIA C 11/13/2025 $3,188.01 00065605 E06761 MEEKS, REBECCA S 11/13/2025 $2,048.89 00065606 E03826 MEERS, BRYAN J 11/13/2025 $4,329.81 00065607 E04804 MONTECINOS, LAUREN M 11/13/2025 $5,788.79 00065608 E04352 MORSE, JEREMY N 11/13/2025 $5,073.54 00065609 E01940 MORTON, NATHAN D 11/13/2025 $4,807.85 00065610 E04454 MOSER, MICHAEL A 11/13/2025 $2,517.41 00065611 E03929 MURILLO JR, RAUL 11/13/2025 $5,168.52 00065612 E04626 MURO, JASON M 11/13/2025 $4,612.98 00065613 E04577 MUSCHETTO, PATRICK J 11/13/2025 $3,609.55 00065614 E03422 NADOLSKI, THOMAS R 11/13/2025 $3,198.03 00065615 E05084 NAKANO HITZKE, SARAH V 11/13/2025 $2,958.73 00065616 E04111 NEELY, JACOB J 11/13/2025 $3,062.22 00065617 E05191 NGO, ALLISON B 11/13/2025 $1,987.23 00065618 E02813 NGUYEN, TRINA T 11/13/2025 $2,616.37 00065619 E04540 NIKOLIC, ADAM C 11/13/2025 $5,311.50 00065620 E05146 NIZ, IXA N 11/13/2025 $3,515.09 00065621 E03350 OLIVO, JOSHUA T 11/13/2025 $4,728.87 00065622 E04035 ORTIZ, STEVEN TRUJILLO 11/13/2025 $3,841.42 00065623 E05636 PALACIOS, ERIK 11/13/2025 $2,862.51 00065624 E03427 PANELLA, JOSEPH N 11/13/2025 $5,973.49 00065625 E04910 PAQUA, BRANDON J 11/13/2025 $2,818.30 00065626 E01948 PARK, BRANDY J 11/13/2025 $3,183.24 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00065627 E02995 PAYAN, CRISTINA V 11/13/2025 $3,049.07 00065628 E00824 PAYAN, LUIS A 11/13/2025 $29,161.91 00065629 E05200 PAZ, JUAN 11/13/2025 $5,776.01 00065630 E04843 PEREZ, EMMANUEL 11/13/2025 $4,806.91 00065631 E00145 PERKINS, JASON S 11/13/2025 $5,530.25 00065632 E04429 PHAM, PHILLIP H 11/13/2025 $3,610.05 00065633 E05195 PINEDA, MARGO S 11/13/2025 $2,347.64 00065634 E03299 POLOPEK, COREY T 11/13/2025 $3,289.79 00065635 E05173 PONCE, GALILEA 11/13/2025 $2,579.61 00065636 E05050 QUANG, DENNIS 11/13/2025 $3,826.53 00065637 E04788 QUIROZ, LUIS A 11/13/2025 $4,820.02 00065638 E05100 RAABE, MATTHEW A 11/13/2025 $1,895.09 00065639 E03967 RAMIREZ OROZCO, SINDY 11/13/2025 $5,010.46 00065640 E04955 RAMIREZ, KAYLYN C 11/13/2025 $2,780.54 00065641 E03390 RAMIREZ, LUIS F 11/13/2025 $3,995.86 00065642 E05021 RAMIREZ, TERRA M 11/13/2025 $3,026.97 00065643 E04914 RAMOS, RODOLFO B 11/13/2025 $1,987.78 00065644 E03217 RANEY, JOHN E 11/13/2025 $5,116.63 00065645 E04941 RASMUSSEN, TRENTON L 11/13/2025 $3,876.68 00065646 E04659 REED, THOMAS S 11/13/2025 $4,698.25 00065647 E03486 REYES, RON A 11/13/2025 $4,205.60 00065648 E04911 RICHARDS, BRYANT D 11/13/2025 $2,740.99 00065649 E04437 RICHMOND, RYAN R 11/13/2025 $4,329.88 00065650 E04860 ROCHA, RUDY A 11/13/2025 $2,934.31 00065651 E05287 ROCHOW, BRITTANY A 11/13/2025 $2,361.20 00065652 E04738 RODRIGUEZ, DANIEL 11/13/2025 $3,733.46 00065653 E04082 RODRIGUEZ, JENNIFER M 11/13/2025 $2,836.19 00065654 E05001 RODRIGUEZ, RYAN E 11/13/2025 $3,369.73 00065655 E04438 ROGERS, CHRISTIN E 11/13/2025 $4,563.45 00065656 E04385 ROJAS, ASHLEY C 11/13/2025 $2,447.30 00065657 E04507 ROMBOUGH, JENNIFER V 11/13/2025 $2,421.06 00065658 E04552 RUZIECKI, ERIC T 11/13/2025 $4,203.26 00065659 E02845 SALAZAR, SEAN M 11/13/2025 $3,722.99 00065660 E04845 SALGADO JR., ALFREDO 11/13/2025 $2,696.92 00065661 E03297 SAMOFF, TANYA L 11/13/2025 $3,320.64 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00065662 E02646 SANTANA, LINO G 11/13/2025 $7,778.88 00065663 E05086 SEELY, BRITTANY L 11/13/2025 $1,449.54 00065664 E03035 SEYMOUR, SUSAN A I 11/13/2025 $3,473.57 00065665 E04282 SHELGREN, CHRISTOPHER M 11/13/2025 $4,452.97 00065666 E04616 SHIPLEY, AARON T 11/13/2025 $4,050.38 00065667 E02937 SHORROW, NICOLE D 11/13/2025 $3,868.45 00065668 E04864 SILVA, LEVI J 11/13/2025 $4,781.38 00065669 E05203 SMITH, JAVON 11/13/2025 $4,407.35 00065670 E02587 SOSEBEE, DANNY J 11/13/2025 $2,917.61 00065671 E03563 SPELLMAN, MARSHA D 11/13/2025 $3,589.52 00065672 E04500 STAAL, GAREY D 11/13/2025 $4,847.68 00065673 E05089 STAIR, DEAN T 11/13/2025 $793.91 00065674 E03218 STARNES, CHARLES W 11/13/2025 $13,488.63 00065675 E03761 STEPHENSON III, ROBERT M 11/13/2025 $6,078.78 00065676 E04584 STROUD, BRIAN T 11/13/2025 $4,767.15 00065677 E02979 TESSIER, PAUL M 11/13/2025 $4,699.41 00065678 E04449 TRAN, SPENCER T 11/13/2025 $2,919.44 00065679 E05145 VACCARO, CHRISTIAN L 11/13/2025 $557.23 00065680 E02982 VAICARO, VINCENTE J 11/13/2025 $6,633.42 00065681 E03053 VALENCIA, EDGAR 11/13/2025 $4,724.59 00065682 E04667 VAUGHN, CALEB I 11/13/2025 $4,207.88 00065683 E04434 VELLANOWETH, KIMBRA S 11/13/2025 $2,987.79 00065684 E03022 VU, TUONG-VAN NGUYEN 11/13/2025 $3,003.91 00065685 E04730 VU, TYLER D 11/13/2025 $3,666.55 00065686 E03220 WARDLE, DENNIS 11/13/2025 $4,233.65 00065687 E03213 WARDLE, SANTA 11/13/2025 $2,968.16 00065688 E04758 WEYKER, CHRYSTAL L 11/13/2025 $2,165.93 00065689 E04006 WILLIAMS, RICHARD L 11/13/2025 $845.88 00065690 E03305 WIMMER, ROYCE C 11/13/2025 $4,483.40 00065691 E04762 WREN, DANIELLE E 11/13/2025 $3,155.40 00065692 E03543 YELENSKY, SHANNON M 11/13/2025 $1,926.94 00065693 E04722 YNIGUEZ, COLE A 11/13/2025 $3,544.74 00065694 E09942 YOUNG, DAVID C 11/13/2025 $931.88 00065695 E03436 ZIEGLER, RICK S 11/13/2025 $749.68 00065696 E01978 ZMIJA, ADAM D 11/13/2025 $5,493.83 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00065697 E05271 AGUILAR, KEVIN A 11/13/2025 $1,526.24 00065698 E04517 AGUIRRE, ALFRED J 11/13/2025 $3,438.49 00065699 E01626 AGUIRRE, ANSELMO 11/13/2025 $2,361.72 00065700 E04163 AMBRIZ GARCIA, EDWARD D 11/13/2025 $2,932.49 00065701 E05207 AN, TONY W 11/13/2025 $3,835.84 00065702 E04631 ANDREI, IOAN 11/13/2025 $1,419.59 00065703 E04678 BABINSKI IV, SYLVESTER A 11/13/2025 $2,593.45 00065704 E05367 BARRAGAN, DUSTIN A 11/13/2025 $2,104.04 00065705 E04336 BECERRA, RODOLPHO M 11/13/2025 $4,405.66 00065706 E01255 BOS, MICHAEL C 11/13/2025 $2,447.06 00065707 E01584 CANDELARIA, DANIEL J 11/13/2025 $4,784.84 00065708 E04300 CANO, EDGAR A 11/13/2025 $2,885.90 00065709 E05280 CANTARERO, LESLY P 11/13/2025 $2,827.42 00065710 E03828 CANTRELL, JEFFREY G 11/13/2025 $2,285.81 00065711 E03811 CARRISOZA, ALBERT J 11/13/2025 $2,978.52 00065712 E00916 CARTER, PHILLIP J 11/13/2025 $3,814.17 00065713 E05375 CASILLAS, DARLENE 11/13/2025 $615.57 00065714 E05359 CASTELLANOS, JOSE A 11/13/2025 $3,822.83 00065715 E05279 CASTILLO, JOSEPH A 11/13/2025 $750.04 00065716 E04869 CHAVEZ, DAMIAN J 11/13/2025 $951.22 00065717 E04551 CONTRERAS, GABRIELA R 11/13/2025 $3,015.99 00065718 E05385 CORTEZ, JIM 11/13/2025 $785.65 00065719 E03518 COTTON, JULIE T 11/13/2025 $1,967.46 00065720 E05381 CRUZ LUCIANO, MARCO A 11/13/2025 $1,103.36 00065721 E03807 DE LA ROSA, VINCENT L 11/13/2025 $3,534.61 00065722 E05170 DELGADO REYES, JORGE A 11/13/2025 $1,789.23 00065723 E03736 DIBAJ, KAMYAR 11/13/2025 $3,699.60 00065724 E05378 DOMINGUEZ, ERICKA G 11/13/2025 $2,904.01 00065725 E05122 DORADO, ANTHONY 11/13/2025 $1,661.39 00065726 E04514 ESPINOZA, ERIC M 11/13/2025 $2,554.96 00065727 E03733 ESPINOZA, JULIA 11/13/2025 $1,470.67 00065728 E03405 FERNANDEZ, CECELIA A 11/13/2025 $1,420.27 00065729 E04990 FLORES, MITCHELL C 11/13/2025 $1,768.10 00065730 E05037 GAINES, JEFFREY S 11/13/2025 $1,907.59 00065731 E05010 GALVAN, EDGAR 11/13/2025 $1,192.37 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00065732 E04754 GARCIA, ALICIA R 11/13/2025 $1,926.30 00065733 E04677 GIROUARD, CASEY G 11/13/2025 $1,479.06 00065734 E05156 GOMEZ HERNANDEZ, RICARDO 11/13/2025 $1,597.28 00065735 E04629 GOMEZ, DIANA 11/13/2025 $901.46 00065736 E03341 GONZALEZ, JORGE 11/13/2025 $2,184.06 00065737 E03400 GREENE, MICHAEL R 11/13/2025 $0.00 00065738 E05312 GUTIERREZ, JOSE 11/13/2025 $980.74 00065739 E03685 GUZMAN, JESSE 11/13/2025 $657.93 00065740 E04299 HANSEN, AARON R 11/13/2025 $2,313.05 00065741 E03523 HARO, GLORIA A 11/13/2025 $1,721.38 00065742 E03759 HERNANDEZ, HERMILO 11/13/2025 $1,980.61 00065743 E04622 HOFER, ALICIA M 11/13/2025 $2,514.59 00065744 E04347 HSIEH, NICOLAS C 11/13/2025 $3,758.42 00065745 E03588 HUYNH, HUY HOA 11/13/2025 $2,767.40 00065746 E04831 ILFELD, MATTHEW D 11/13/2025 $2,538.40 00065747 E04296 JOHNSON, ERIC W 11/13/2025 $2,064.29 00065748 E04979 JURADO, MICHAEL 11/13/2025 $876.85 00065749 E04470 KAYLOR, BRENT 11/13/2025 $2,651.36 00065750 E04728 KHALIL, MARK M 11/13/2025 $2,976.32 00065751 E03534 KIM, SAMUEL K 11/13/2025 $4,951.41 00065752 E04382 KWIATKOWSKI, BRYAN D 11/13/2025 $2,409.80 00065753 E04769 LAMAS, LEONEL A 11/13/2025 $2,000.78 00065754 E03813 LEWIS, SHAN L 11/13/2025 $3,224.22 00065755 E03301 LEYVA, RAUL 11/13/2025 $3,952.82 00065756 E05202 LONDONO, MARTIN A 11/13/2025 $3,249.36 00065757 E05155 LOPEZ, MOISES 11/13/2025 $1,881.47 00065758 E05198 MALDONADO, RICARDO 11/13/2025 $2,271.28 00065759 E05006 MARQUEZ, STEVEN A 11/13/2025 $2,331.88 00065760 E05273 MARTINEZ, ANDRES 11/13/2025 $2,259.28 00065761 E04665 MEJIA, DIEGO A 11/13/2025 $2,484.73 00065762 E03493 MENDEZ, RIGOBERTO 11/13/2025 $2,329.62 00065763 E04998 MENDOZA, LAURA 11/13/2025 $1,249.22 00065764 E04724 MOORE, DOUGLAS A 11/13/2025 $3,282.96 00065765 E04827 MORELAND, ANDREW J 11/13/2025 $2,358.26 00065766 E01243 MURRAY JR, WILLIAM E 11/13/2025 $7,412.48 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00065767 E04634 NAVARRO, JUAN C 11/13/2025 $3,901.92 00065768 E04969 ORNELLAS, MICHAEL 11/13/2025 $1,750.29 00065769 E05272 ORTIZ, JESSE 11/13/2025 $1,803.66 00065770 E05372 ORTIZ, MADELEINE I 11/13/2025 $3,752.25 00065771 E03378 ORTIZ, STEVEN T 11/13/2025 $2,815.24 00065772 E04999 ORTUNO, ANIBAL 11/13/2025 $2,092.77 00065773 E03754 PINKSTON, RICHARD L 11/13/2025 $2,624.15 00065774 E05112 POE, HEIDI L 11/13/2025 $3,321.67 00065775 E04567 POWELL, AUSTIN H 11/13/2025 $2,912.74 00065776 E03799 QUIROZ, ROLANDO 11/13/2025 $4,334.77 00065777 E05201 RAMIREZ, DANIEL A 11/13/2025 $2,026.69 00065778 E05258 RAMIREZ, GREGORY A 11/13/2025 $2,365.95 00065779 E04572 REED, MELVIN P 11/13/2025 $2,350.88 00065780 E02058 REYES, DELFRADO C 11/13/2025 $1,445.89 00065781 E04295 ROBLES, RAFAEL 11/13/2025 $2,460.29 00065782 E04563 RODRIGUEZ, ADRIANNA M 11/13/2025 $1,521.13 00065783 E05285 RODRIGUEZ, RUDY R 11/13/2025 $1,850.17 00065784 E05004 RUELAS, SERGIO 11/13/2025 $2,369.99 00065785 E04289 SALDIVAR, RICARDO 11/13/2025 $2,220.80 00065786 E05290 SERNA RODRIGUEZ, BRIZA 11/13/2025 $750.32 00065787 E05166 SEVELU, FAASEGA 11/13/2025 $1,065.40 00065788 E04836 SOTO, WILLIAM A 11/13/2025 $2,863.72 00065789 E03091 SUDDUTH, STEPHEN D 11/13/2025 $3,735.13 00065790 E01625 TAPIA, LUIS A 11/13/2025 $3,329.95 00065791 E03239 TAUANU U, STEVE J 11/13/2025 $2,855.58 00065792 E05154 TELLO, ALEJANDRO 11/13/2025 $863.56 00065793 E04773 THURMAN JR, EDWIN O 11/13/2025 $1,335.43 00065794 E04825 TRUJILLO, JOSEPH E 11/13/2025 $1,892.13 00065795 E02482 UPHUS, MARK P 11/13/2025 $4,939.82 00065796 E03681 VASQUEZ, JOSE A 11/13/2025 $3,065.83 00065797 E03727 VERGARA NEAL, ANA G 11/13/2025 $4,515.89 00065798 E05093 VIRAMONTES, ALEXANDRA 11/13/2025 $3,267.94 00065799 E05275 XITAMUL, JASON A 11/13/2025 $2,035.93 00065800 E03917 ALLEN, CHRISTOPHER L 11/13/2025 $1,996.74 00065801 E05098 BARNESE, VINCENZO A 11/13/2025 $2,932.32 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00065802 E04972 BECERRA-SAMANIEGO JR, GABRIEL 11/13/2025 $1,707.72 00065803 E04063 BERGER, JAN 11/13/2025 $3,100.64 00065804 E00651 BERMUDEZ, ROBERT P 11/13/2025 $3,794.21 00065805 E03495 BLAS, VICTOR T 11/13/2025 $2,748.62 00065806 E00070 CANNON, TIM P 11/13/2025 $4,141.99 00065807 E04365 DAN, CARINA M 11/13/2025 $3,231.19 00065808 E03051 DIEMERT, RONALD W 11/13/2025 $2,502.01 00065809 E02718 ESCOBAR, CHRIS N 11/13/2025 $3,433.01 00065810 E05380 GARNICA, ANDREW 11/13/2025 $1,635.70 00065811 E03688 GLENN, JEREMY J 11/13/2025 $125.64 00065812 E01618 GOMEZ, JOSE 11/13/2025 $2,499.44 00065813 E02701 GONZALEZ, ALEJANDRO 11/13/2025 $5,377.80 00065814 E03763 GRIFFIN, LARRY 11/13/2025 $3,034.94 00065815 E04828 GUERRERO, MICHAEL V 11/13/2025 $2,596.89 00065816 E04018 HAENDIGES, ROBERT A 11/13/2025 $3,717.62 00065817 E03575 HART, RYAN S 11/13/2025 $3,503.41 00065818 E03399 HOWENSTEIN, FRANK D 11/13/2025 $2,736.75 00065819 E03406 HUY, EDWARD A 11/13/2025 $3,496.01 00065820 E03446 JIMENEZ, VIDAL 11/13/2025 $2,612.50 00065821 E04782 JIN, LIYAN 11/13/2025 $3,514.65 00065822 E03254 KIRZHNER, ALLEN G 11/13/2025 $4,177.92 00065823 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 11/13/2025 $1,726.66 00065824 E02852 LADNEY, MARK W 11/13/2025 $3,025.45 00065825 E03988 LI, REBECCA PIK KWAN 11/13/2025 $4,483.91 00065826 E02063 MA AE, DAVID 11/13/2025 $2,416.48 00065827 E05168 MACIAS, DANIEL 11/13/2025 $2,109.75 00065828 E03249 MANSON, RAQUEL K 11/13/2025 $3,220.73 00065829 E04837 MARTINEZ, ALFREDO 11/13/2025 $2,203.25 00065830 E02124 MEISLAHN, TYLER 11/13/2025 $2,271.68 00065831 E04403 MONTGOMERY, JESSE K 11/13/2025 $2,585.49 00065832 E03590 MOYA JR, STEVEN J 11/13/2025 $2,652.82 00065833 E03519 MURAD, BASIL G 11/13/2025 $2,140.39 00065834 E03144 NATLAND, KIRK L 11/13/2025 $1,462.07 00065835 E03221 NICOLAE, CORNELIU 11/13/2025 $4,509.15 00065836 E04210 NUNES, BRANDON S 11/13/2025 $2,402.20 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00065837 E03923 ORNELAS, ANDREW I 11/13/2025 $3,006.92 00065838 E03582 ORTEGA, DAVID A 11/13/2025 $3,028.78 00065839 E05288 PADILLA, JOE L 11/13/2025 $1,650.44 00065840 E05366 PERLAS, ROBIN A 11/13/2025 $2,510.99 00065841 E02500 PORRAS, STEPHEN 11/13/2025 $3,871.43 00065842 E05031 RAMIREZ, AACIN 11/13/2025 $2,152.11 00065843 E07590 RUITENSCHILD, LES A 11/13/2025 $3,503.32 00065844 E03926 RUIZ, JONATHAN 11/13/2025 $12,841.78 00065845 E05165 SANCHEZ, ALLEN J 11/13/2025 $1,496.47 00065846 E07690 SANTOS, ALEXIS 11/13/2025 $2,250.00 00065847 E04956 SON, TOMMY T 11/13/2025 $2,645.35 00065848 E05299 SOTO, JONATHAN 11/13/2025 $2,135.54 00065849 E04301 TALAMANTES JR, ALBERT 11/13/2025 $3,029.65 00065850 E04121 TRAN, MINH K 11/13/2025 $3,039.77 00065851 E05136 VASQUEZ, PEDRO I 11/13/2025 $2,868.96 00065852 E05134 VEGA, ERIC J 11/13/2025 $2,030.59 00065853 E05322 VILA, ALEXANDER 11/13/2025 $2,391.96 00065854 E01882 VIRAMONTES, JESSE 11/13/2025 $3,514.52 00065855 E04195 WOLLAND, RONALD J 11/13/2025 $2,145.44 00065856 E09940 YERGENSEN, VICTOR K 11/13/2025 $2,920.90 00065857 E05169 ZAMORA, JOEL D 11/13/2025 $2,204.58 00065858 E09954 ZAVALA, JOHN 11/13/2025 $5,037.02 00065859 E05212 AREGUINI, SARA 11/13/2025 $2,292.19 00065860 E05099 BECK, CRAIG A 11/13/2025 $2,466.07 00065861 E00740 BLODGETT, GREG 11/13/2025 $5,230.02 00065862 E01338 CARRENO, SHAUNA J 11/13/2025 $6,774.11 00065863 E03808 CHENG, ALANA R 11/13/2025 $2,593.05 00065864 E03353 COVARRUBIAS, MONICA 11/13/2025 $4,034.05 00065865 E05376 ESTRADA, CELINA S 11/13/2025 $1,941.28 00065866 E05368 HERNANDEZ, VALERIE 11/13/2025 $3,044.82 00065867 E04750 HO, VY D 11/13/2025 $2,339.58 00065868 E04968 HONG, SEUNGBUM 11/13/2025 $2,580.07 00065869 E02612 KLOESS, VILMA C 11/13/2025 $4,281.12 00065870 E01949 LE, IVY 11/13/2025 $1,577.20 00065871 E05092 LE, LINH D 11/13/2025 $2,454.17 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 13, 2025
Report Generated on Nov 12, 2025 4:17:56 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00065872 E01280 LE, TAMMY 11/13/2025 $1,789.85 00065873 E03617 LEE, GRACE E 11/13/2025 $3,583.21 00065874 E05159 LUNA-REYNOSA, URSULA 11/13/2025 $7,596.70 00065875 E05289 MACIAS, KARINA 11/13/2025 $1,425.67 00065876 E02895 MOURE, SVETLANA 11/13/2025 $2,725.98 00065877 E05181 NGUYEN, DAVID 11/13/2025 $2,225.66 00065878 E03255 NGUYEN, PHUONG VIEN T 11/13/2025 $2,503.41 00065879 E02560 NGUYEN, QUANG 11/13/2025 $2,052.35 00065880 E01286 NGUYEN, TINA T 11/13/2025 $3,453.74 00065881 E03541 PHI, THYANA T 11/13/2025 $3,199.31 00065882 E05106 ROMERO, ALEX 11/13/2025 $2,246.06 00065883 E05211 SURJONO, FRUMENTIUS C 11/13/2025 $2,185.03 00065884 E04408 THRONE, TIMOTHY E 11/13/2025 $2,805.98 00065885 E02543 TO, TANYA L 11/13/2025 $2,208.41 00065886 E01971 TRAN, CUONG K 11/13/2025 $2,578.26 00065887 E02056 TRUONG, ELAINE 11/13/2025 $1,949.67 00065888 E05293 TRUONG, MACKENZIE 11/13/2025 $1,633.63 00065889 E02562 VO, THANH-NGUYEN 11/13/2025 $2,222.55 00065890 E05104 YANG, DANA DAEUN 11/13/2025 $2,756.53 EFT - Total $1,878,562.51
Overall - Total $1,901,543.96
Server Name: cognos.ggcity.org User Name: victoriac