City of Garden Grove
Certificate of Warrants
Register Date:
Nov 26, 2025
This is to certify the demands covered by EFT numbers 00065891 through 00066550 and check numbers 00186419 through 00186436 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 Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186419 E05392 NGUYEN, QUINN-UYEN P 11/26/2025 $600.93 00186420 E00977 BELAIR, DIANE 11/26/2025 $2,770.14 00186421 E05262 FLORES, JAVIER 11/26/2025 $2,545.65 00186422 E05349 BUI JR, MICHAEL K 11/26/2025 $541.74 00186423 E05242 LICONA, MARCOS D 11/26/2025 $289.77 00186424 E05383 ESPARZA, RYAN T 11/26/2025 $2,273.54 00186425 E05066 LORD, MARK A 11/26/2025 $1,097.08 00186426 E05396 MARTINEZ, ROSA M 11/26/2025 $516.02 00186427 E05371 TORRES, NELLYBETH 11/26/2025 $386.96 00186428 E05402 YEAWARY, ROSTOM 11/26/2025 $304.70 00186429 E05373 GARCIA, STEVEN H 11/26/2025 $1,261.45 00186430 E05387 GUTIERREZ, EDWARD 11/26/2025 $725.87 00186431 E05331 LOPEZ JARAMILLO, JOSUE 11/26/2025 $1,193.45 00186432 E05394 PAZ, JONATHAN 11/26/2025 $813.69 00186433 E03529 ROCHA, MICHAEL F 11/26/2025 $3,011.24 00186434 E05314 ESCOBAR, JAVIER 11/26/2025 $2,539.42 00186435 E05393 DO, TINA 11/26/2025 $1,054.28 00186436 E05384 NGUYEN, KATHY H 11/26/2025 $2,438.06 CHK - Total $24,363.99
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00065891 E05295 ARESTEGUI, ARIANA 11/26/2025 $756.54 00065892 E03982 BECKLES, CAROL E 11/26/2025 $49.27 00065893 E04755 BRIETIGAM III, GEORGE S 11/26/2025 $537.66 00065894 E05080 DOVINH, JOSEPH T 11/26/2025 $719.59 00065895 E05323 GARCIA, JOHNATHAN N 11/26/2025 $3,273.25 00065896 E04994 GREENUP, BREANNA C 11/26/2025 $1,134.26 00065897 E00803 GRIMM, PAMELA M 11/26/2025 $2,317.50 00065898 E04131 HERREN, NOELLE N 11/26/2025 $1,438.98 00065899 E05268 KIM, JUDY M 11/26/2025 $1,577.31 00065900 E04442 KIM, LISA L 11/26/2025 $7,404.47 00065901 E04536 KLOPFENSTEIN, STEPHANIE L 11/26/2025 $670.93 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00065902 E05072 LOPEZ, CARLOS 11/26/2025 $1,422.72 00065903 E05313 MOORE, JACOB D 11/26/2025 $2,554.29 00065904 E02787 MORAN, MARIE L 11/26/2025 $3,143.84 00065905 E05294 MUNETON, YESENIA P 11/26/2025 $778.95 00065906 E05297 NGUYEN, PHILLIP P 11/26/2025 $682.71 00065907 E05035 NGUYEN, TAN V 11/26/2025 $49.27 00065908 E04528 PARK, SHAWN S 11/26/2025 $3,035.96 00065909 E05057 SATO, MICHI L 11/26/2025 $3,233.41 00065910 E05259 SERRATO RODRIGUEZ, DIANA 11/26/2025 $2,346.45 00065911 E03715 THAI, KRISTY H 11/26/2025 $3,606.42 00065912 E05079 TRAN, CINDY N 11/26/2025 $787.31 00065913 E02824 TRAN, LINH M 11/26/2025 $637.11 00065914 E03983 VASQUEZ, LIZABETH C 11/26/2025 $3,439.02 00065915 E04971 VITAL, ANDREA 11/26/2025 $2,157.74 00065916 E05192 WEST, MATTHEW S 11/26/2025 $7,421.13 00065917 E05308 AGEE, KAITLIN M 11/26/2025 $2,110.67 00065918 E04944 ANDERSON CAMBA, ASHLEIGH R 11/26/2025 $2,890.06 00065919 E04764 BRADLEY, JANNA K 11/26/2025 $3,709.06 00065920 E03766 CERDA, MARY C 11/26/2025 $2,403.28 00065921 E05316 CHHEN, SUSAN S 11/26/2025 $2,398.64 00065922 E05317 JONES, SOPHIA M 11/26/2025 $1,917.61 00065923 E05395 KIM, RACHEL C 11/26/2025 $480.74 00065924 E04363 KWAN, LIANE Y 11/26/2025 $4,719.24 00065925 E01985 LEE, JANY H 11/26/2025 $6,664.46 00065926 E05078 SANCHEZ, GIOVANNI P 11/26/2025 $2,530.62 00065927 E04417 STEPHENSON, CAITLYN M 11/26/2025 $2,933.50 00065928 E05286 TRAN BELLEVILLE, LYDIA M 11/26/2025 $2,883.73 00065929 E04390 AMBRIZ, STEPHANIE 11/26/2025 $1,802.12 00065930 E04961 CHAO, VICTORIA 11/26/2025 $2,025.22 00065931 E03686 CHAVEZ, JAIME F 11/26/2025 $1,761.90 00065932 E03760 CHUNG, JANET J 11/26/2025 $2,786.53 00065933 E05094 CORTEZ, ELIZABETH M 11/26/2025 $2,417.51 00065934 E05357 FANDRICH, SAMUEL R 11/26/2025 $4,903.70 00065935 E04960 FUKAZAWA, KEISUKE 11/26/2025 $2,653.80 00065936 E03877 GOMEZ, STEVEN E 11/26/2025 $2,918.59 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00065937 E03429 GULLEY, SUSAN J 11/26/2025 $61.64 00065938 E04673 HART, BRANDI M 11/26/2025 $2,085.78 00065939 E03016 HERNANDEZ, GARY F 11/26/2025 $1,853.16 00065940 E04569 HOFFMAN, CORINNE L 11/26/2025 $2,625.27 00065941 E05304 LIVA, CHRISTOPHER T 11/26/2025 $2,290.13 00065942 E05167 LOFFLER, SARAH N 11/26/2025 $2,356.49 00065943 E00057 MANALANSAN, NEAL M 11/26/2025 $2,573.92 00065944 E01668 MAY, ROBERT W 11/26/2025 $1,954.78 00065945 E01393 MENDEZ, ANGELA M 11/26/2025 $2,476.78 00065946 E03628 MENDOZA, CHRISTI C 11/26/2025 $2,274.60 00065947 E05261 MENDOZA, MARELLA L F 11/26/2025 $2,103.37 00065948 E04958 NGO, TINA 11/26/2025 $2,998.03 00065949 E02429 PHAM, ANH 11/26/2025 $2,379.65 00065950 E05303 PHAN, NIKKIE N.Q. 11/26/2025 $2,641.01 00065951 E03610 RAMIREZ, EVA 11/26/2025 $2,431.73 00065952 E04973 RAMOS, NANCY 11/26/2025 $6,099.01 00065953 E05097 RODRIGUEZ, SEBASTIAN 11/26/2025 $2,393.02 00065954 E03539 SEGAWA, SANDRA E 11/26/2025 $4,010.78 00065955 E04780 SONG, YUAN 11/26/2025 $5,930.68 00065956 E03085 VICTORIA, PAUL E 11/26/2025 $1,755.51 00065957 E04859 VO, MY TRA 11/26/2025 $3,441.28 00065958 E05270 VO, NICOLE C 11/26/2025 $2,262.25 00065959 E03433 WESTON, RETA J 11/26/2025 $483.87 00065960 E04674 WHITTAKER DEGEN, HELEN E 11/26/2025 $152.28 00065961 E04527 YOO, MEENA 11/26/2025 $2,786.17 00065962 E04493 ANDREWS, STEVEN F 11/26/2025 $3,137.00 00065963 E00845 CHANG, TERENCE S 11/26/2025 $3,880.84 00065964 E05091 ENCISO, MARIA VERONICA M 11/26/2025 $2,669.68 00065965 E03498 ESPINOZA, VERNA L 11/26/2025 $2,544.44 00065966 E04523 GALLO, CESAR 11/26/2025 $4,211.62 00065967 E04415 GOLD, ANNA L 11/26/2025 $2,443.34 00065968 E04713 HINGCO, ERNIE E 11/26/2025 $2,582.89 00065969 E02617 KLOESS, GEOFFREY A 11/26/2025 $7,416.11 00065970 E05238 LE, JEFFREY D 11/26/2025 $1,500.80 00065971 E03571 MORAGRAAN, RACHOT 11/26/2025 $4,400.39 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00065972 E05071 OCHOA, NICOLAS E 11/26/2025 $2,860.00 00065973 E01277 PROFFITT, NOEL J 11/26/2025 $4,310.08 00065974 E01901 RAO, ANAND V 11/26/2025 $5,867.09 00065975 E05073 SEYMOUR, DAVID M 11/26/2025 $2,217.28 00065976 E04395 SWANSON, MATTHEW T 11/26/2025 $1,995.18 00065977 E01674 VALENZUELA, ANTHONY 11/26/2025 $1,821.76 00065978 E00809 VICTORIA, ROD T 11/26/2025 $2,950.64 00065979 E03725 ABU HAMDIYYAH, AMEENAH 11/26/2025 $2,166.31 00065980 E02996 ASHLEIGH, JULIE A 11/26/2025 $2,452.19 00065981 E05194 AVILA, RAFAEL B 11/26/2025 $3,225.57 00065982 E05208 BROWN, ANDRE P 11/26/2025 $2,592.88 00065983 E04394 DAHLHEIMER, BRYSON T 11/26/2025 $0.00 00065984 E04879 DAKE, RYAN J 11/26/2025 $3,294.52 00065985 E04578 DENT, DAVID A 11/26/2025 $5,061.03 00065986 E05365 FARMER, CHRISTIAN M 11/26/2025 $3,182.79 00065987 E05360 GARCIA, EILEEN 11/26/2025 $833.98 00065988 E05216 HERNANDEZ, ZACHARY L 11/26/2025 $2,713.77 00065989 E03410 HODSON, AARON J 11/26/2025 $2,603.75 00065990 E04716 KASKLA, PRIIT J 11/26/2025 $2,915.06 00065991 E04959 LE, KENNETH H 11/26/2025 $1,925.52 00065992 E04490 LY, HUONG Q 11/26/2025 $3,364.27 00065993 E04194 MARTINEZ, MARIA L 11/26/2025 $3,628.24 00065994 E04635 NGUYEN, PHU T 11/26/2025 $4,244.02 00065995 E02842 PARRA, MARIA C 11/26/2025 $4,422.72 00065996 E05249 PLASCENCIA, AMANDA C 11/26/2025 $2,372.90 00065997 E04992 ROBLES, ALFONSO 11/26/2025 $2,949.76 00065998 E05310 SEBBO, CAROL A 11/26/2025 $2,105.15 00065999 E04862 TRAN, JAKE P 11/26/2025 $2,441.05 00066000 E05209 TRAN, KAREN 11/26/2025 $698.58 00066001 E05369 TULL, AUBREY J 11/26/2025 $2,706.52 00066002 E05048 TUONG, NGHIA T 11/26/2025 $2,539.47 00066003 E05053 VU, VINNY X 11/26/2025 $2,930.87 00066004 E05150 WETZEL, NIKI 11/26/2025 $5,693.89 00066005 E03643 ALVARADO, YOLANDA A 11/26/2025 $2,412.98 00066006 E05269 APODACA, ANGELA M 11/26/2025 $864.57 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00066007 E05347 AVELAR RIVAS, NADINE N 11/26/2025 $108.34 00066008 E04771 BAILOR, REBECCA J 11/26/2025 $959.10 00066009 E04010 BAIRD, SARAH M 11/26/2025 $2,052.39 00066010 E05125 BUI, RUBY 11/26/2025 $65.56 00066011 E02658 CAMARENA, RACHEL M 11/26/2025 $2,311.66 00066012 E01588 CAMARENA, RENE 11/26/2025 $4,596.90 00066013 E05315 CARDENAS, ANTHONY A 11/26/2025 $613.83 00066014 E05344 CARDENAS, ARTEMIO D 11/26/2025 $446.14 00066015 E01902 CASILLAS, VICTORIA M 11/26/2025 $2,270.43 00066016 E05101 CASTANEDA, LILIANA 11/26/2025 $584.06 00066017 E05121 CASTRO PEREZ, ANDREA 11/26/2025 $39.84 00066018 E03304 CHUMACERO, DEANNA M 11/26/2025 $2,012.37 00066019 E05278 COLIN, ANGELICA 11/26/2025 $254.94 00066020 E04611 CROSS, AMANDA D 11/26/2025 $2,467.43 00066021 E04814 DE ROSAS, VICTOR 11/26/2025 $24.48 00066022 E05013 DINH, TIFFANY 11/26/2025 $377.29 00066023 E05222 DO, LOC T 11/26/2025 $371.48 00066024 E05158 FABIAN, SHARON J 11/26/2025 $594.50 00066025 E05015 FALETOI, TERRY U 11/26/2025 $342.41 00066026 E05127 FLORES, ERIKA 11/26/2025 $302.78 00066027 E02120 FRAUSTO, LUIZ F 11/26/2025 $194.21 00066028 E04679 FREEMAN, MARK C 11/26/2025 $4,656.11 00066029 E04481 GARCIA, JARED D 11/26/2025 $516.35 00066030 E05225 GONZALEZ, ETHAN Z 11/26/2025 $367.50 00066031 E00940 GRANT, JACOB R 11/26/2025 $2,261.72 00066032 E05276 GUIDRY, TARIQ A 11/26/2025 $608.82 00066033 E05152 HERNANDEZ, CLARISSA 11/26/2025 $245.83 00066034 E05324 HUYNH, DILLION P 11/26/2025 $417.91 00066035 E05335 LE, BRITNEY 11/26/2025 $456.62 00066036 E05351 LE, DANIEL D 11/26/2025 $263.13 00066037 E05032 LEE, JASON J 11/26/2025 $497.13 00066038 E05358 LEE, YOUNGMIN 11/26/2025 $586.12 00066039 E05138 LOPEZ, ELIZABETH A 11/26/2025 $239.69 00066040 E03603 MA AE, ELAINE M 11/26/2025 $3,408.18 00066041 E05355 MARTINEZ AMEZCUA, ABIGAIL 11/26/2025 $398.57 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00066042 E01552 MEDINA, JESUS 11/26/2025 $2,035.87 00066043 E00455 MEDINA, JUAN 11/26/2025 $2,636.79 00066044 E05186 MELVIN, ALEXIS 11/26/2025 $675.46 00066045 E02808 MONTANCHEZ, JOHN A 11/26/2025 $6,887.69 00066046 E05044 NADEAU, RYANN E 11/26/2025 $598.08 00066047 E05350 NGO, SEAN M 11/26/2025 $952.32 00066048 E04947 NGUYEN, ALEXANDER H 11/26/2025 $413.82 00066049 E05220 NGUYEN, JASON H 11/26/2025 $610.45 00066050 E05337 NGUYEN, THEODORE T 11/26/2025 $172.99 00066051 E05120 NGUYEN, VICKY 11/26/2025 $208.54 00066052 E04391 NICHOLAS, NOEL N 11/26/2025 $1,644.56 00066053 E04931 NODAL, NATALIE 11/26/2025 $340.07 00066054 E00785 OCADIZ HERNANDEZ, GABRIELA 11/26/2025 $3,273.47 00066055 E04965 ORDUNO, SAMANTHA 11/26/2025 $585.86 00066056 E05164 PARCELL, SAMANTHA M 11/26/2025 $323.07 00066057 E03361 PELAYO, JANET E 11/26/2025 $5,059.36 00066058 E05374 PERALTA, CRYSTAL J 11/26/2025 $2,216.67 00066059 E04777 PHAN, EDOUARD T 11/26/2025 $221.94 00066060 E03893 PICKRELL, ARIELLE 11/26/2025 $2,081.76 00066061 E05116 PRADO, ALEXA 11/26/2025 $510.97 00066062 E05224 RAMIREZ, JOCELYN 11/26/2025 $294.78 00066063 E02754 REYNOSO, SUGEIRY 11/26/2025 $2,851.37 00066064 E05329 RIVERA, ANGELEE D 11/26/2025 $143.18 00066065 E05352 RIVERO, JAYLA R 11/26/2025 $425.66 00066066 E05118 RODRIGUEZ, JOSHUA R 11/26/2025 $640.51 00066067 E03362 ROMERO, MARINA Y 11/26/2025 $2,272.43 00066068 E04614 ROSAS, TANYA 11/26/2025 $248.80 00066069 E01893 SAUCEDO, DANA M 11/26/2025 $2,771.12 00066070 E04926 SERNA, SAMANTHA M 11/26/2025 $300.83 00066071 E04795 SIEVE, MYCHAELLA J 11/26/2025 $300.70 00066072 E05151 SORIANO, KIMBERLY A 11/26/2025 $634.97 00066073 E05250 TEJEDA, ANDREA 11/26/2025 $489.97 00066074 E05030 TRIGGS, MARY S 11/26/2025 $119.77 00066075 E01396 VALDIVIA, CLAUDIA 11/26/2025 $4,066.63 00066076 E00015 VAN SICKLE, JEFFREY 11/26/2025 $2,831.07 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00066077 E04687 VARGAS, SAMANTHA B 11/26/2025 $65.56 00066078 E05149 VAZQUEZ CHAVEZ, ELOISA E 11/26/2025 $335.97 00066079 E05353 VERA, VICTORIA L 11/26/2025 $294.09 00066080 E05227 VILLEGAS, JOSEPH A 11/26/2025 $497.93 00066081 E05231 VOGEL, KATIE L 11/26/2025 $673.77 00066082 E04274 WILMES, DAVID M 11/26/2025 $455.17 00066083 E05070 XOOL VARGAS, RUDY G 11/26/2025 $47.80 00066084 E05076 XU, CHARLIE 11/26/2025 $362.15 00066085 E05226 ZUNIGA, MIA 11/26/2025 $127.47 00066086 E05254 ACOSTA, ELIZABETH J 11/26/2025 $2,283.84 00066087 E05175 AGUILAR, JENNIFER 11/26/2025 $746.28 00066088 E03819 ALAMILLO, MARCOS R 11/26/2025 $5,079.08 00066089 E03712 ALARCON, CLAUDIA 11/26/2025 $10,309.69 00066090 E03616 ALCARAZ, MARIA A 11/26/2025 $2,921.15 00066091 E04431 ALMEIDA, NICHOLAS 11/26/2025 $4,457.36 00066092 E04873 ALVARADO, MADELINE M 11/26/2025 $3,828.52 00066093 E04080 ALVAREZ BROWN, RICHARD A 11/26/2025 $959.07 00066094 E05028 AMAYA, JOSE J 11/26/2025 $4,747.42 00066095 E03011 ANDERSON, BOBBY B 11/26/2025 $4,247.97 00066096 E05206 ANGSAVOTAI-LIGAYA, AMY O 11/26/2025 $1,722.74 00066097 E05040 ARCHULETA, ANDREW M 11/26/2025 $3,910.58 00066098 E05251 ARELLANO JR, JORGE 11/26/2025 $2,376.80 00066099 E01234 ARELLANO, PEDRO R 11/26/2025 $4,529.64 00066100 E04875 ARROYO, SANDRA M 11/26/2025 $2,490.18 00066101 E04497 ASHBAUGH, TIMOTHY R 11/26/2025 $4,360.02 00066102 E03397 ASHBY, PAUL W 11/26/2025 $4,210.59 00066103 E04719 ATWOOD, MARIA S 11/26/2025 $3,088.13 00066104 E04613 AVALOS JR, FRANCISCO 11/26/2025 $5,542.08 00066105 E04033 AVALOS, KATHERINE M 11/26/2025 $2,289.85 00066106 E04550 BAEK, SHARON S 11/26/2025 $3,269.06 00066107 E05062 BAEZ, JASMIN 11/26/2025 $1,913.25 00066108 E04778 BAKER, COLLIN E 11/26/2025 $5,652.74 00066109 E03005 BANKSON, JOHN F 11/26/2025 $5,178.56 00066110 E04645 BARRAZA, RENE 11/26/2025 $5,472.55 00066111 E05041 BARRIOS-ROA, JAYDE D 11/26/2025 $2,831.79 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00066112 E05253 BEDARD, CHRISTIE L 11/26/2025 $2,249.31 00066113 E04432 BEHZAD, JOSHUA K 11/26/2025 $3,578.36 00066114 E04951 BELLO, ANGELICA 11/26/2025 $2,309.83 00066115 E03006 BELTHIUS, LISA A 11/26/2025 $314.67 00066116 E04976 BELTHIUS, TYLER E 11/26/2025 $2,794.26 00066117 E04753 BERENGER, BEAU A 11/26/2025 $6,091.46 00066118 E03296 BERESFORD, EVAN S 11/26/2025 $4,896.05 00066119 E01604 BERLETH, RYAN S 11/26/2025 $2,508.44 00066120 E03443 BLUM, JAMES A 11/26/2025 $11,673.39 00066121 E03363 BOWEN, GENA M 11/26/2025 $2,363.42 00066122 E04767 BOWMAN, TROY F 11/26/2025 $3,836.92 00066123 E04963 BOYENS III, ROBERT 11/26/2025 $5,454.58 00066124 E00946 BRAME, KAREN D 11/26/2025 $3,397.57 00066125 E04803 BRANTNER, BRITTANEE N 11/26/2025 $2,027.91 00066126 E05083 BRITTON, CODY W 11/26/2025 $2,904.81 00066127 E03380 BROWN, JEFFREY A 11/26/2025 $6,142.20 00066128 E03968 BRUNICK, CARISSA L 11/26/2025 $1,728.07 00066129 E05074 BUJANONDA, CHANON 11/26/2025 $7,506.78 00066130 E02031 BURILLO, RICHARD O 11/26/2025 $6,141.07 00066131 E03972 BUSTILLOS, RYAN V 11/26/2025 $3,965.50 00066132 E05077 CAGLE, RONALD L 11/26/2025 $1,977.62 00066133 E05284 CAIZA NUNEZ, MERWIN D 11/26/2025 $4,388.12 00066134 E03964 CAMARA, DANIEL A 11/26/2025 $3,076.32 00066135 E04074 CAMPOS, JESENIA 11/26/2025 $2,940.58 00066136 E03739 CAPPS, THOMAS A 11/26/2025 $4,772.49 00066137 E05002 CARBALLO, MILTON A 11/26/2025 $2,867.76 00066138 E05302 CASTILLO, JOSE A 11/26/2025 $3,207.39 00066139 E05266 CENDEJAS, MELISSA 11/26/2025 $1,661.28 00066140 E02372 CENTENO, JUAN C 11/26/2025 $6,396.15 00066141 E05252 CHACON JR, JOSE A 11/26/2025 $2,546.00 00066142 E03481 CHAURAN HAIRGROVE, TAMMY L 11/26/2025 $2,791.12 00066143 E04498 CHEATHAM, JEROME L 11/26/2025 $3,708.97 00066144 E04414 CHUNG, RANDY G 11/26/2025 $300.44 00066145 E04666 CORTEZ, JULIO C 11/26/2025 $5,505.13 00066146 E04555 CRUZ, REYNA 11/26/2025 $2,440.42 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00066147 E01364 DALTON, BRIAN D 11/26/2025 $5,271.48 00066148 E04874 DANG, JOHN 11/26/2025 $4,950.52 00066149 E00126 DANIELEY III, CHARLIE H 11/26/2025 $1,217.02 00066150 E05213 DAO, NHU T 11/26/2025 $1,645.59 00066151 E04503 DAVILA, ISAAC 11/26/2025 $4,598.40 00066152 E04731 DE PADUA, TANNER C 11/26/2025 $3,914.67 00066153 E03691 DELGADO JR, JUAN L 11/26/2025 $4,576.52 00066154 E05088 DOAN, THOMMY 11/26/2025 $3,696.20 00066155 E02313 DOSCHER, RONALD A 11/26/2025 $3,191.31 00066156 E04586 DOVEAS, CHRISTOPHER C 11/26/2025 $307.51 00066157 E04281 DRISCOLL, RUSSELL B 11/26/2025 $2,851.55 00066158 E04844 DUARTE, TAYLOR M 11/26/2025 $4,153.19 00066159 E04720 DUDLEY, BROC D 11/26/2025 $11,305.97 00066160 E05229 DUNN, IVANA M 11/26/2025 $2,023.73 00066161 E03625 EARLE, CHRISTOPHER M 11/26/2025 $4,218.68 00066162 E03740 EL FARRA, AMIR A 11/26/2025 $5,886.98 00066163 E03927 ELHAMI, MICHAEL K 11/26/2025 $4,020.15 00066164 E03933 ELIZONDO, BENJAMIN M 11/26/2025 $4,009.20 00066165 E04016 ELIZONDO, FLOR DE LIS 11/26/2025 $2,944.79 00066166 E01598 ELSOUSOU, HELENA 11/26/2025 $2,805.37 00066167 E02708 ENRIQUEZ, JOHN G 11/26/2025 $984.91 00066168 E05174 ESCOBAR, MARIANA 11/26/2025 $417.91 00066169 E04334 ESCOBEDO, JOSHUA N 11/26/2025 $4,282.98 00066170 E05305 ESPINOZA, KAREEN G 11/26/2025 $3,340.67 00066171 E02724 ESTLOW, STEPHEN C 11/26/2025 $5,845.65 00066172 E04358 ESTRADA MONSANTO, MICHELLE N 11/26/2025 $5,582.17 00066173 E04748 FAJARDO, JESUS 11/26/2025 $3,230.71 00066174 E04303 FERREIRA JR, HECTOR 11/26/2025 $5,064.87 00066175 E01663 FERRIN, KORY C 11/26/2025 $6,116.60 00066176 E03976 FIGUEREDO, GEORGE R 11/26/2025 $4,553.77 00066177 E04774 FLINN, PATRICIA C 11/26/2025 $0.00 00066178 E05321 FLORES, ASHLEY R 11/26/2025 $478.01 00066179 E02887 FOSTER, VICTORIA M 11/26/2025 $1,701.74 00066180 E04747 FRESENIUS, ROBERT D 11/26/2025 $3,594.28 00066181 E00903 FRUTOS, VERONICA 11/26/2025 $1,680.34 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00066182 E05205 GAMINO, ANGEL 11/26/2025 $736.00 00066183 E05318 GARCIA, JAZLYN M 11/26/2025 $410.18 00066184 E04729 GARCIA, JOSEPH A 11/26/2025 $3,851.35 00066185 E05361 GARCIA, JOSHUA S 11/26/2025 $2,808.33 00066186 E03086 GARCIA, PETE 11/26/2025 $4,999.20 00066187 E03659 GARNER, AMANDA B 11/26/2025 $2,190.00 00066188 E04351 GERDIN, MICHAEL E 11/26/2025 $3,913.03 00066189 E04542 GIFFORD, ROBERT J 11/26/2025 $4,890.15 00066190 E04401 GLEASON, SEAN M 11/26/2025 $4,897.01 00066191 E04917 GOMEZ, JESUS 11/26/2025 $7,591.45 00066192 E05319 GOMEZ, JULIO C 11/26/2025 $731.37 00066193 E04863 GONZALEZ JR, GONZALO 11/26/2025 $3,946.38 00066194 E05054 GONZALEZ, BREANNE S 11/26/2025 $2,927.78 00066195 E05320 GUILLEN, ASHLEY 11/26/2025 $735.68 00066196 E05003 HA, DANNY 11/26/2025 $5,720.10 00066197 E04732 HADDEN, TRAVIS J 11/26/2025 $3,735.59 00066198 E04787 HALEY, KYLE N 11/26/2025 $5,501.28 00066199 E03527 HALLER, TROY 11/26/2025 $5,897.44 00066200 E03402 HEINE, STEVEN H 11/26/2025 $5,330.46 00066201 E05157 HERNANDEZ CALLEROS, SAIRA 11/26/2025 $3,000.63 00066202 E05377 HERNANDEZ, KAYLEE M 11/26/2025 $538.56 00066203 E04872 HERNANDEZ, KRISTINA L 11/26/2025 $2,021.70 00066204 E02469 HERRERA, JOSE D 11/26/2025 $4,842.17 00066205 E05265 HERRERA, MATTHEW P 11/26/2025 $541.74 00066206 E04244 HINGCO, PINKY C 11/26/2025 $3,388.58 00066207 E03713 HOLLOWAY, WILLIAM T 11/26/2025 $4,895.94 00066208 E04739 HOWARD, JASON A 11/26/2025 $4,537.06 00066209 E04654 HURLEY, KIRK P 11/26/2025 $4,126.00 00066210 E03815 HUYNH, AI KELLY 11/26/2025 $3,139.16 00066211 E03559 HUYNH, THI A 11/26/2025 $4,205.78 00066212 E04915 ITURRALDE, JENNIFER L 11/26/2025 $2,475.79 00066213 E04583 JENSEN, MICHAEL J 11/26/2025 $4,868.91 00066214 E02935 JENSEN, NICKOLAS K 11/26/2025 $24,971.01 00066215 E04587 JIMENEZ JR, EFRAIN A 11/26/2025 $6,171.71 00066216 E04781 JIMENEZ TAVAREZ, SERGIO J 11/26/2025 $13,580.69 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00066217 E04655 JOHNSON, CODY M 11/26/2025 $5,286.10 00066218 E03368 JOHNSON, JASON L 11/26/2025 $4,279.25 00066219 E03831 JORDAN, GERALD F 11/26/2025 $5,772.45 00066220 E04610 JORDAN, VICTORIA A 11/26/2025 $477.53 00066221 E04460 KAISER, GEORGE R 11/26/2025 $1,104.92 00066222 E04559 KELLEY, KRISTOFER D 11/26/2025 $3,612.70 00066223 E04353 KEUILIAN, SHELBY 11/26/2025 $3,152.38 00066224 E04663 KIM, CHAD B 11/26/2025 $4,052.94 00066225 E04641 KIM, EDWARD K 11/26/2025 $243.56 00066226 E05257 KIM, MARY H 11/26/2025 $3,443.56 00066227 E04538 KIMBERLY, ALLYSON L 11/26/2025 $1,269.60 00066228 E03932 KIVLER, ROBERT J 11/26/2025 $2,829.31 00066229 E03389 KOLANO, JOSEPH L 11/26/2025 $3,701.73 00066230 E03294 KOVACS, LEA K 11/26/2025 $3,894.47 00066231 E05000 KOVACS, TIMOTHY M 11/26/2025 $4,836.50 00066232 E05370 KOZOVICH, ALEXANDER R 11/26/2025 $555.68 00066233 E03484 KUNKEL, PETER M 11/26/2025 $4,712.86 00066234 E04857 LANG, MICHAEL J 11/26/2025 $4,880.53 00066235 E03511 LAZENBY, NICHOLAS A 11/26/2025 $5,755.14 00066236 E04877 LE, BAO TINH THI 11/26/2025 $2,517.63 00066237 E04021 LEE, RAPHAEL M 11/26/2025 $4,029.86 00066238 E03488 LEYVA, ERICK 11/26/2025 $5,165.57 00066239 E04541 LINK, DEREK M 11/26/2025 $13,232.68 00066240 E00030 LOERA JR, RAFAEL 11/26/2025 $5,983.00 00066241 E05033 LOFFLER, CHARLES H 11/26/2025 $5,771.56 00066242 E05065 LOMELI, JONATHAN 11/26/2025 $2,153.18 00066243 E02645 LOPEZ, DAVID 11/26/2025 $1,067.45 00066244 E05214 LOPEZ, KORINA Y 11/26/2025 $1,748.81 00066245 E05256 LOPEZ, VICTORIA A 11/26/2025 $1,905.06 00066246 E04761 LUCATERO, JESSE A 11/26/2025 $4,418.18 00066247 E00027 LUKAS, STEVEN W 11/26/2025 $2,577.83 00066248 E04048 LUX, ROBERT D 11/26/2025 $3,137.84 00066249 E03663 LUX, RYAN M 11/26/2025 $4,539.65 00066250 E04772 LY, LINDALINH THU 11/26/2025 $2,780.42 00066251 E04661 MACHUCA, ROBERTO 11/26/2025 $4,542.82 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00066252 E04532 MANIACI, GIANLUCA F 11/26/2025 $4,911.89 00066253 E04435 MARCHAND, MATTHEW P 11/26/2025 $5,923.12 00066254 E01359 MARTINEZ JR, MARIO 11/26/2025 $8,335.22 00066255 E05140 MARTINEZ, ERICK 11/26/2025 $689.26 00066256 E04974 MARTINEZ, JUANITA P 11/26/2025 $236.16 00066257 E02792 MATA, RAQUEL D 11/26/2025 $1,118.13 00066258 E04656 MAZON, JORGE L 11/26/2025 $3,575.62 00066259 E02796 MCFARLANE, MARIA C 11/26/2025 $3,297.40 00066260 E06761 MEEKS, REBECCA S 11/26/2025 $1,885.23 00066261 E03826 MEERS, BRYAN J 11/26/2025 $5,487.58 00066262 E04804 MONTECINOS, LAUREN M 11/26/2025 $4,296.20 00066263 E04352 MORSE, JEREMY N 11/26/2025 $4,376.58 00066264 E01940 MORTON, NATHAN D 11/26/2025 $4,055.07 00066265 E04454 MOSER, MICHAEL A 11/26/2025 $25,553.15 00066266 E03929 MURILLO JR, RAUL 11/26/2025 $5,053.63 00066267 E04626 MURO, JASON M 11/26/2025 $5,614.47 00066268 E04577 MUSCHETTO, PATRICK J 11/26/2025 $3,551.11 00066269 E03422 NADOLSKI, THOMAS R 11/26/2025 $4,012.66 00066270 E05084 NAKANO HITZKE, SARAH V 11/26/2025 $3,351.95 00066271 E04111 NEELY, JACOB J 11/26/2025 $3,100.50 00066272 E05191 NGO, ALLISON B 11/26/2025 $1,987.23 00066273 E02813 NGUYEN, TRINA T 11/26/2025 $3,228.81 00066274 E04540 NIKOLIC, ADAM C 11/26/2025 $6,702.43 00066275 E05146 NIZ, IXA N 11/26/2025 $5,279.29 00066276 E03350 OLIVO, JOSHUA T 11/26/2025 $4,664.50 00066277 E04035 ORTIZ, STEVEN TRUJILLO 11/26/2025 $3,015.95 00066278 E05636 PALACIOS, ERIK 11/26/2025 $3,202.89 00066279 E03427 PANELLA, JOSEPH N 11/26/2025 $6,276.09 00066280 E04910 PAQUA, BRANDON J 11/26/2025 $3,610.96 00066281 E01948 PARK, BRANDY J 11/26/2025 $3,098.64 00066282 E02995 PAYAN, CRISTINA V 11/26/2025 $3,049.07 00066283 E00824 PAYAN, LUIS A 11/26/2025 $6,034.34 00066284 E05200 PAZ, JUAN 11/26/2025 $4,810.40 00066285 E04843 PEREZ, EMMANUEL 11/26/2025 $4,388.36 00066286 E00145 PERKINS, JASON S 11/26/2025 $5,646.22 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00066287 E04429 PHAM, PHILLIP H 11/26/2025 $4,005.71 00066288 E05195 PINEDA, MARGO S 11/26/2025 $2,268.81 00066289 E03299 POLOPEK, COREY T 11/26/2025 $3,289.79 00066290 E05173 PONCE, GALILEA 11/26/2025 $2,888.18 00066291 E05050 QUANG, DENNIS 11/26/2025 $4,287.27 00066292 E04788 QUIROZ, LUIS A 11/26/2025 $5,294.70 00066293 E05100 RAABE, MATTHEW A 11/26/2025 $2,075.29 00066294 E03967 RAMIREZ OROZCO, SINDY 11/26/2025 $4,110.57 00066295 E04955 RAMIREZ, KAYLYN C 11/26/2025 $3,349.30 00066296 E03390 RAMIREZ, LUIS F 11/26/2025 $3,995.86 00066297 E05021 RAMIREZ, TERRA M 11/26/2025 $3,456.14 00066298 E04914 RAMOS, RODOLFO B 11/26/2025 $2,002.68 00066299 E03217 RANEY, JOHN E 11/26/2025 $5,044.83 00066300 E04941 RASMUSSEN, TRENTON L 11/26/2025 $3,304.21 00066301 E04659 REED, THOMAS S 11/26/2025 $4,520.12 00066302 E03486 REYES, RON A 11/26/2025 $4,497.68 00066303 E04911 RICHARDS, BRYANT D 11/26/2025 $3,032.42 00066304 E04437 RICHMOND, RYAN R 11/26/2025 $5,882.14 00066305 E04860 ROCHA, RUDY A 11/26/2025 $3,137.12 00066306 E05287 ROCHOW, BRITTANY A 11/26/2025 $1,727.97 00066307 E04738 RODRIGUEZ, DANIEL 11/26/2025 $4,506.48 00066308 E04082 RODRIGUEZ, JENNIFER M 11/26/2025 $3,487.67 00066309 E05001 RODRIGUEZ, RYAN E 11/26/2025 $4,373.00 00066310 E04438 ROGERS, CHRISTIN E 11/26/2025 $4,262.45 00066311 E04385 ROJAS, ASHLEY C 11/26/2025 $2,957.20 00066312 E04507 ROMBOUGH, JENNIFER V 11/26/2025 $2,421.06 00066313 E04552 RUZIECKI, ERIC T 11/26/2025 $4,698.43 00066314 E02845 SALAZAR, SEAN M 11/26/2025 $4,168.60 00066315 E04845 SALGADO JR., ALFREDO 11/26/2025 $6,130.60 00066316 E03297 SAMOFF, TANYA L 11/26/2025 $3,381.66 00066317 E02646 SANTANA, LINO G 11/26/2025 $8,186.02 00066318 E05086 SEELY, BRITTANY L 11/26/2025 $1,449.54 00066319 E03035 SEYMOUR, SUSAN A I 11/26/2025 $3,871.64 00066320 E04282 SHELGREN, CHRISTOPHER M 11/26/2025 $5,958.35 00066321 E04616 SHIPLEY, AARON T 11/26/2025 $9,661.57 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00066322 E02937 SHORROW, NICOLE D 11/26/2025 $3,878.34 00066323 E04864 SILVA, LEVI J 11/26/2025 $4,226.27 00066324 E05203 SMITH, JAVON 11/26/2025 $4,715.06 00066325 E02587 SOSEBEE, DANNY J 11/26/2025 $3,617.98 00066326 E03563 SPELLMAN, MARSHA D 11/26/2025 $3,589.52 00066327 E04500 STAAL, GAREY D 11/26/2025 $4,262.11 00066328 E05089 STAIR, DEAN T 11/26/2025 $839.09 00066329 E03218 STARNES, CHARLES W 11/26/2025 $5,597.83 00066330 E03761 STEPHENSON III, ROBERT M 11/26/2025 $6,650.62 00066331 E04584 STROUD, BRIAN T 11/26/2025 $7,588.98 00066332 E02979 TESSIER, PAUL M 11/26/2025 $4,268.12 00066333 E04449 TRAN, SPENCER T 11/26/2025 $3,548.42 00066334 E05145 VACCARO, CHRISTIAN L 11/26/2025 $557.23 00066335 E02982 VAICARO, VINCENTE J 11/26/2025 $6,103.23 00066336 E03053 VALENCIA, EDGAR 11/26/2025 $5,184.82 00066337 E04667 VAUGHN, CALEB I 11/26/2025 $3,629.06 00066338 E04434 VELLANOWETH, KIMBRA S 11/26/2025 $3,148.51 00066339 E03022 VU, TUONG-VAN NGUYEN 11/26/2025 $3,186.42 00066340 E04730 VU, TYLER D 11/26/2025 $3,520.21 00066341 E03220 WARDLE, DENNIS 11/26/2025 $6,621.86 00066342 E03213 WARDLE, SANTA 11/26/2025 $2,861.60 00066343 E04758 WEYKER, CHRYSTAL L 11/26/2025 $3,007.25 00066344 E04006 WILLIAMS, RICHARD L 11/26/2025 $845.88 00066345 E03305 WIMMER, ROYCE C 11/26/2025 $5,042.64 00066346 E04762 WREN, DANIELLE E 11/26/2025 $3,498.49 00066347 E03543 YELENSKY, SHANNON M 11/26/2025 $1,926.94 00066348 E04722 YNIGUEZ, COLE A 11/26/2025 $4,989.34 00066349 E09942 YOUNG, DAVID C 11/26/2025 $968.04 00066350 E03436 ZIEGLER, RICK S 11/26/2025 $824.42 00066351 E01978 ZMIJA, ADAM D 11/26/2025 $6,102.48 00066352 E05271 AGUILAR, KEVIN A 11/26/2025 $882.12 00066353 E04517 AGUIRRE, ALFRED J 11/26/2025 $3,483.02 00066354 E01626 AGUIRRE, ANSELMO 11/26/2025 $2,361.73 00066355 E04163 AMBRIZ GARCIA, EDWARD D 11/26/2025 $4,051.38 00066356 E05207 AN, TONY W 11/26/2025 $3,885.84 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00066357 E04631 ANDREI, IOAN 11/26/2025 $1,394.49 00066358 E04678 BABINSKI IV, SYLVESTER A 11/26/2025 $2,593.45 00066359 E05367 BARRAGAN, DUSTIN A 11/26/2025 $2,104.03 00066360 E04336 BECERRA, RODOLPHO M 11/26/2025 $2,465.75 00066361 E01255 BOS, MICHAEL C 11/26/2025 $2,447.05 00066362 E01584 CANDELARIA, DANIEL J 11/26/2025 $4,784.84 00066363 E04300 CANO, EDGAR A 11/26/2025 $3,762.60 00066364 E05280 CANTARERO, LESLY P 11/26/2025 $2,827.42 00066365 E03828 CANTRELL, JEFFREY G 11/26/2025 $2,970.83 00066366 E03811 CARRISOZA, ALBERT J 11/26/2025 $2,758.89 00066367 E00916 CARTER, PHILLIP J 11/26/2025 $3,814.17 00066368 E05375 CASILLAS, DARLENE 11/26/2025 $698.67 00066369 E05359 CASTELLANOS, JOSE A 11/26/2025 $3,695.52 00066370 E05279 CASTILLO, JOSEPH A 11/26/2025 $740.96 00066371 E04869 CHAVEZ, DAMIAN J 11/26/2025 $951.22 00066372 E04551 CONTRERAS, GABRIELA R 11/26/2025 $3,306.10 00066373 E05385 CORTEZ, JIM 11/26/2025 $785.65 00066374 E03518 COTTON, JULIE T 11/26/2025 $1,967.46 00066375 E05381 CRUZ LUCIANO, MARCO A 11/26/2025 $1,177.42 00066376 E03807 DE LA ROSA, VINCENT L 11/26/2025 $3,534.62 00066377 E05170 DELGADO REYES, JORGE A 11/26/2025 $1,785.17 00066378 E03736 DIBAJ, KAMYAR 11/26/2025 $3,699.60 00066379 E05378 DOMINGUEZ, ERICKA G 11/26/2025 $2,901.37 00066380 E05122 DORADO, ANTHONY 11/26/2025 $1,661.39 00066381 E04514 ESPINOZA, ERIC M 11/26/2025 $2,583.24 00066382 E03733 ESPINOZA, JULIA 11/26/2025 $1,446.56 00066383 E03405 FERNANDEZ, CECELIA A 11/26/2025 $1,420.27 00066384 E04990 FLORES, MITCHELL C 11/26/2025 $1,768.10 00066385 E05037 GAINES, JEFFREY S 11/26/2025 $1,775.91 00066386 E05010 GALVAN, EDGAR 11/26/2025 $1,192.37 00066387 E04754 GARCIA, ALICIA R 11/26/2025 $1,926.30 00066388 E04677 GIROUARD, CASEY G 11/26/2025 $1,564.30 00066389 E05156 GOMEZ HERNANDEZ, RICARDO 11/26/2025 $1,324.83 00066390 E04629 GOMEZ, DIANA 11/26/2025 $1,072.81 00066391 E03341 GONZALEZ, JORGE 11/26/2025 $2,030.96 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00066392 E03400 GREENE, MICHAEL R 11/26/2025 $0.00 00066393 E05382 GUTIERREZ, ANTHONY 11/26/2025 $1,038.47 00066394 E05312 GUTIERREZ, JOSE 11/26/2025 $1,041.27 00066395 E03685 GUZMAN, JESSE 11/26/2025 $2,067.39 00066396 E04299 HANSEN, AARON R 11/26/2025 $2,313.05 00066397 E03523 HARO, GLORIA A 11/26/2025 $1,684.27 00066398 E03759 HERNANDEZ, HERMILO 11/26/2025 $2,301.87 00066399 E04622 HOFER, ALICIA M 11/26/2025 $2,514.59 00066400 E04347 HSIEH, NICOLAS C 11/26/2025 $3,758.42 00066401 E03588 HUYNH, HUY HOA 11/26/2025 $2,767.40 00066402 E04831 ILFELD, MATTHEW D 11/26/2025 $2,253.35 00066403 E04296 JOHNSON, ERIC W 11/26/2025 $2,232.58 00066404 E04979 JURADO, MICHAEL 11/26/2025 $242.02 00066405 E04470 KAYLOR, BRENT 11/26/2025 $2,891.36 00066406 E04728 KHALIL, MARK M 11/26/2025 $3,379.61 00066407 E03534 KIM, SAMUEL K 11/26/2025 $4,890.75 00066408 E04382 KWIATKOWSKI, BRYAN D 11/26/2025 $2,088.86 00066409 E04769 LAMAS, LEONEL A 11/26/2025 $3,107.41 00066410 E03813 LEWIS, SHAN L 11/26/2025 $3,373.75 00066411 E03301 LEYVA, RAUL 11/26/2025 $3,952.82 00066412 E05202 LONDONO, MARTIN A 11/26/2025 $2,928.66 00066413 E05155 LOPEZ, MOISES 11/26/2025 $1,828.08 00066414 E05198 MALDONADO, RICARDO 11/26/2025 $2,271.28 00066415 E05390 MARQUEZ, JOSE M 11/26/2025 $1,249.15 00066416 E05006 MARQUEZ, STEVEN A 11/26/2025 $2,324.25 00066417 E05273 MARTINEZ, ANDRES 11/26/2025 $1,800.35 00066418 E04665 MEJIA, DIEGO A 11/26/2025 $2,484.74 00066419 E03493 MENDEZ, RIGOBERTO 11/26/2025 $2,329.62 00066420 E04998 MENDOZA, LAURA 11/26/2025 $1,249.22 00066421 E04724 MOORE, DOUGLAS A 11/26/2025 $2,973.36 00066422 E04827 MORELAND, ANDREW J 11/26/2025 $2,358.26 00066423 E01243 MURRAY JR, WILLIAM E 11/26/2025 $7,412.48 00066424 E04634 NAVARRO, JUAN C 11/26/2025 $3,901.92 00066425 E05386 NICOLAS, BRANDIN G 11/26/2025 $676.48 00066426 E04969 ORNELLAS, MICHAEL 11/26/2025 $1,750.29 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00066427 E05272 ORTIZ, JESSE 11/26/2025 $1,832.74 00066428 E05372 ORTIZ, MADELEINE I 11/26/2025 $3,752.25 00066429 E03378 ORTIZ, STEVEN T 11/26/2025 $2,815.24 00066430 E04999 ORTUNO, ANIBAL 11/26/2025 $2,279.18 00066431 E03754 PINKSTON, RICHARD L 11/26/2025 $2,624.15 00066432 E05112 POE, HEIDI L 11/26/2025 $3,321.67 00066433 E04567 POWELL, AUSTIN H 11/26/2025 $2,912.74 00066434 E03799 QUIROZ, ROLANDO 11/26/2025 $4,892.76 00066435 E05201 RAMIREZ, DANIEL A 11/26/2025 $4,398.42 00066436 E05258 RAMIREZ, GREGORY A 11/26/2025 $2,365.95 00066437 E04572 REED, MELVIN P 11/26/2025 $2,350.88 00066438 E02058 REYES, DELFRADO C 11/26/2025 $1,445.89 00066439 E04295 ROBLES, RAFAEL 11/26/2025 $2,460.29 00066440 E04563 RODRIGUEZ, ADRIANNA M 11/26/2025 $1,618.09 00066441 E05389 RODRIGUEZ, MARIO A 11/26/2025 $1,324.92 00066442 E05285 RODRIGUEZ, RUDY R 11/26/2025 $1,850.18 00066443 E05004 RUELAS, SERGIO 11/26/2025 $2,601.55 00066444 E04289 SALDIVAR, RICARDO 11/26/2025 $1,871.43 00066445 E05290 SERNA RODRIGUEZ, BRIZA 11/26/2025 $732.22 00066446 E05166 SEVELU, FAASEGA 11/26/2025 $1,065.40 00066447 E05391 SOLOMON, JEFFREY P 11/26/2025 $823.60 00066448 E04836 SOTO, WILLIAM A 11/26/2025 $2,872.16 00066449 E03091 SUDDUTH, STEPHEN D 11/26/2025 $3,537.14 00066450 E01625 TAPIA, LUIS A 11/26/2025 $3,329.96 00066451 E03239 TAUANU U, STEVE J 11/26/2025 $2,559.09 00066452 E05154 TELLO, ALEJANDRO 11/26/2025 $1,019.40 00066453 E04773 THURMAN JR, EDWIN O 11/26/2025 $1,323.92 00066454 E04825 TRUJILLO, JOSEPH E 11/26/2025 $1,892.13 00066455 E02482 UPHUS, MARK P 11/26/2025 $4,939.82 00066456 E03681 VASQUEZ, JOSE A 11/26/2025 $3,419.90 00066457 E03727 VERGARA NEAL, ANA G 11/26/2025 $4,515.89 00066458 E05093 VIRAMONTES, ALEXANDRA 11/26/2025 $3,267.94 00066459 E05275 XITAMUL, JASON A 11/26/2025 $1,906.25 00066460 E03917 ALLEN, CHRISTOPHER L 11/26/2025 $1,996.74 00066461 E05098 BARNESE, VINCENZO A 11/26/2025 $2,932.32 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00066462 E04972 BECERRA-SAMANIEGO JR, GABRIEL 11/26/2025 $1,707.72 00066463 E04063 BERGER, JAN 11/26/2025 $3,100.64 00066464 E00651 BERMUDEZ, ROBERT P 11/26/2025 $3,794.21 00066465 E03495 BLAS, VICTOR T 11/26/2025 $2,307.27 00066466 E00070 CANNON, TIM P 11/26/2025 $5,403.73 00066467 E04365 DAN, CARINA M 11/26/2025 $3,231.07 00066468 E03051 DIEMERT, RONALD W 11/26/2025 $2,502.01 00066469 E02718 ESCOBAR, CHRIS N 11/26/2025 $3,433.01 00066470 E05380 GARNICA, ANDREW 11/26/2025 $1,669.61 00066471 E03688 GLENN, JEREMY J 11/26/2025 $125.63 00066472 E01618 GOMEZ, JOSE 11/26/2025 $2,770.36 00066473 E02701 GONZALEZ, ALEJANDRO 11/26/2025 $2,862.29 00066474 E03763 GRIFFIN, LARRY 11/26/2025 $4,074.99 00066475 E04828 GUERRERO, MICHAEL V 11/26/2025 $2,270.81 00066476 E04018 HAENDIGES, ROBERT A 11/26/2025 $3,906.74 00066477 E03575 HART, RYAN S 11/26/2025 $1,987.93 00066478 E03399 HOWENSTEIN, FRANK D 11/26/2025 $2,736.75 00066479 E03406 HUY, EDWARD A 11/26/2025 $3,043.21 00066480 E03446 JIMENEZ, VIDAL 11/26/2025 $2,181.97 00066481 E04782 JIN, LIYAN 11/26/2025 $3,514.65 00066482 E03254 KIRZHNER, ALLEN G 11/26/2025 $4,076.41 00066483 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 11/26/2025 $1,627.55 00066484 E02852 LADNEY, MARK W 11/26/2025 $3,025.45 00066485 E03988 LI, REBECCA PIK KWAN 11/26/2025 $5,324.39 00066486 E02063 MA AE, DAVID 11/26/2025 $2,416.48 00066487 E05168 MACIAS, DANIEL 11/26/2025 $2,303.66 00066488 E03249 MANSON, RAQUEL K 11/26/2025 $3,220.73 00066489 E04837 MARTINEZ, ALFREDO 11/26/2025 $2,191.61 00066490 E02124 MEISLAHN, TYLER 11/26/2025 $2,271.68 00066491 E04403 MONTGOMERY, JESSE K 11/26/2025 $2,553.95 00066492 E03590 MOYA JR, STEVEN J 11/26/2025 $2,652.82 00066493 E03519 MURAD, BASIL G 11/26/2025 $2,140.39 00066494 E03144 NATLAND, KIRK L 11/26/2025 $1,648.35 00066495 E03221 NICOLAE, CORNELIU 11/26/2025 $3,578.48 00066496 E04210 NUNES, BRANDON S 11/26/2025 $2,737.75 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00066497 E03923 ORNELAS, ANDREW I 11/26/2025 $3,006.92 00066498 E03582 ORTEGA, DAVID A 11/26/2025 $2,655.50 00066499 E05288 PADILLA, JOE L 11/26/2025 $1,540.03 00066500 E05366 PERLAS, ROBIN A 11/26/2025 $2,510.99 00066501 E02500 PORRAS, STEPHEN 11/26/2025 $4,703.05 00066502 E05031 RAMIREZ, AACIN 11/26/2025 $2,152.11 00066503 E07590 RUITENSCHILD, LES A 11/26/2025 $3,503.32 00066504 E03926 RUIZ, JONATHAN 11/26/2025 $2,907.38 00066505 E05165 SANCHEZ, ALLEN J 11/26/2025 $1,428.25 00066506 E07690 SANTOS, ALEXIS 11/26/2025 $2,250.00 00066507 E04956 SON, TOMMY T 11/26/2025 $2,645.35 00066508 E05299 SOTO, JONATHAN 11/26/2025 $1,783.05 00066509 E04301 TALAMANTES JR, ALBERT 11/26/2025 $3,342.04 00066510 E04121 TRAN, MINH K 11/26/2025 $3,946.36 00066511 E05136 VASQUEZ, PEDRO I 11/26/2025 $3,958.80 00066512 E05134 VEGA, ERIC J 11/26/2025 $2,232.90 00066513 E05322 VILA, ALEXANDER 11/26/2025 $2,391.96 00066514 E01882 VIRAMONTES, JESSE 11/26/2025 $3,938.32 00066515 E04195 WOLLAND, RONALD J 11/26/2025 $2,158.46 00066516 E09940 YERGENSEN, VICTOR K 11/26/2025 $4,439.46 00066517 E05169 ZAMORA, JOEL D 11/26/2025 $2,110.28 00066518 E09954 ZAVALA, JOHN 11/26/2025 $4,567.31 00066519 E05212 AREGUINI, SARA 11/26/2025 $2,292.19 00066520 E05099 BECK, CRAIG A 11/26/2025 $2,959.93 00066521 E00740 BLODGETT, GREG 11/26/2025 $5,229.80 00066522 E01338 CARRENO, SHAUNA J 11/26/2025 $2,582.65 00066523 E03808 CHENG, ALANA R 11/26/2025 $3,679.16 00066524 E03353 COVARRUBIAS, MONICA 11/26/2025 $4,034.05 00066525 E05376 ESTRADA, CELINA S 11/26/2025 $1,980.04 00066526 E05368 HERNANDEZ, VALERIE 11/26/2025 $3,044.82 00066527 E04750 HO, VY D 11/26/2025 $2,339.58 00066528 E04968 HONG, SEUNGBUM 11/26/2025 $2,604.85 00066529 E02612 KLOESS, VILMA C 11/26/2025 $3,518.72 00066530 E01949 LE, IVY 11/26/2025 $1,577.20 00066531 E05092 LE, LINH D 11/26/2025 $2,454.17 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Nov 26, 2025
Report Generated on Nov 25, 2025 4:54:31 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00066532 E01280 LE, TAMMY 11/26/2025 $1,789.85 00066533 E03617 LEE, GRACE E 11/26/2025 $4,195.53 00066534 E05159 LUNA-REYNOSA, URSULA 11/26/2025 $7,596.70 00066535 E05289 MACIAS, KARINA 11/26/2025 $1,425.67 00066536 E02895 MOURE, SVETLANA 11/26/2025 $2,725.98 00066537 E05181 NGUYEN, DAVID 11/26/2025 $2,225.66 00066538 E03255 NGUYEN, PHUONG VIEN T 11/26/2025 $2,503.41 00066539 E02560 NGUYEN, QUANG 11/26/2025 $2,052.34 00066540 E01286 NGUYEN, TINA T 11/26/2025 $2,123.89 00066541 E03541 PHI, THYANA T 11/26/2025 $3,199.31 00066542 E05106 ROMERO, ALEX 11/26/2025 $2,246.06 00066543 E05211 SURJONO, FRUMENTIUS C 11/26/2025 $2,185.03 00066544 E04408 THRONE, TIMOTHY E 11/26/2025 $2,805.98 00066545 E02543 TO, TANYA L 11/26/2025 $2,208.41 00066546 E01971 TRAN, CUONG K 11/26/2025 $2,578.26 00066547 E02056 TRUONG, ELAINE 11/26/2025 $1,949.67 00066548 E05293 TRUONG, MACKENZIE 11/26/2025 $1,633.63 00066549 E02562 VO, THANH-NGUYEN 11/26/2025 $2,222.55 00066550 E05104 YANG, DANA DAEUN 11/26/2025 $2,561.77 EFT - Total $1,974,059.68
Overall - Total $1,998,423.67
Server Name: cognos.ggcity.org User Name: victoriac