City of Garden Grove
Certificate of Warrants
Register Date:
Dec 11, 2025
This is to certify the demands covered by EFT numbers 00066551 through 00067213 and check numbers 00186437 through 00186450 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note:
Samoss
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186437 E05392 NGUYEN, QUINN-UYEN P 12/11/2025 $440.68 00186438 E00977 BELAIR, DIANE 12/11/2025 $2,770.14
00186439 E05262 FLORES, JAVIER 12/11/2025 $2,545.65
00186440 E05349 BUI JR, MICHAEL K 12/11/2025 $470.04
00186441 E05242 LICONA, MARCOS D 12/11/2025 $493.04
00186442 E05383 ESPARZA, RYAN T 12/11/2025 $1,875.70
00186443 E05066 LORD, MARK A 12/11/2025 $587.57
00186444 E05399 MARTINEZ, NICOLAS C 12/11/2025 $4,739.21 00186445 E05371 TORRES, NELLYBETH 12/11/2025 $526.27
00186446 E05331 LOPEZ JARAMILLO, JOSUE 12/11/2025 $1,252.59 00186447 E05394 PAZ, JONATHAN 12/11/2025 $673.47
00186448 E03529 ROCHA, MICHAEL F 12/11/2025 $2,530.77
00186449 E05314 ESCOBAR, JAVIER 12/11/2025 $2,579.78
00186450 E05393 DO, TINA 12/11/2025 $1,980.23
CHK - Total $23,465.14
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00066551 E05295 ARESTEGUI, ARIANA 12/11/2025 $632.11
00066552 E04755 BRIETIGAM III, GEORGE S 12/11/2025 $537.66 00066553 E05080 DOVINH, JOSEPH T 12/11/2025 $587.76
00066554 E05323 GARCIA, JOHNATHAN N 12/11/2025 $3,273.25 00066555 E04994 GREENUP, BREANNA C 12/11/2025 $1,086.17 00066556 E00803 GRIMM, PAMELA M 12/11/2025 $2,317.50
00066557 E04131 HERREN, NOELLE N 12/11/2025 $1,872.10
00066558 E05268 KIM, JUDY M 12/11/2025 $1,420.19
00066559 E04442 KIM, LISA L 12/11/2025 $7,404.47
00066560 E04536 KLOPFENSTEIN, STEPHANIE L 12/11/2025 $525.94 00066561 E05072 LOPEZ, CARLOS 12/11/2025 $1,472.27
00066562 E05313 MOORE, JACOB D 12/11/2025 $2,554.29
00066563 E02787 MORAN, MARIE L 12/11/2025 $3,143.84
00066564 E05294 MUNETON, YESENIA P 12/11/2025 $639.52
00066565 E05297 NGUYEN, PHILLIP P 12/11/2025 $555.33
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM| Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00066566 E04528 PARK, SHAWN S 12/11/2025 $3,035.96
00066567 E05057 SATO, MICHI L 12/11/2025 $2,960.39
00066568 E05259 SERRATO RODRIGUEZ, DIANA 12/11/2025 $2,258.24 00066569 E03715 THAI, KRISTY H 12/11/2025 $3,606.42
00066570 E05079 TRAN, CINDY N 12/11/2025 $639.48
00066571 E03983 VASQUEZ, LIZABETH C 12/11/2025 $3,290.05 00066572 E04971 VITAL, ANDREA 12/11/2025 $2,157.74
00066573 E05192 WEST, MATTHEW S 12/11/2025 $7,421.13
00066574 E05308 AGEE, KAITLIN M 12/11/2025 $2,110.67
E04944 ANDERSON CAMBA, ASHLEIGH R 12/11/2025 $2,890.06
00066576 E04764 BRADLEY, JANNA K 12/11/2025 $3,709.06
00066577 E03766 CERDA, MARY C 12/11/2025 $2,078.85
00066578 E05316 CHHEN, SUSAN S 12/11/2025 $2,398.64
00066579 E05317 JONES, SOPHIA M 12/11/2025 $1,917.61
00066580 E05395 KIM, RACHEL C 12/11/2025 $615.57
00066581 E04363 KWAN, LIANE Y 12/11/2025 $5,387.62
00066582 E01985 LEE, JANY H 12/11/2025 $5,425.50
00066583 E05078 SANCHEZ, GIOVANNI P 12/11/2025 $2,530.62 00066584 E04417 STEPHENSON, CAITLYN M 12/11/2025 $2,933.50 00066585 E05286 TRAN BELLEVILLE, LYDIA M 12/11/2025 $2,883.73 00066586 E04390 AMBRIZ, STEPHANIE 12/11/2025 $1,802.12
00066587 E04445 BROWN, KAREN J 12/11/2025 $520.03
00066588 E04961 CHAO, VICTORIA 12/11/2025 $2,025.22
00066589 E03686 CHAVEZ, JAIME F 12/11/2025 $1,761.90
00066590 E03760 CHUNG, JANET J 12/11/2025 $3,424.53
00066591 E05094 CORTEZ, ELIZABETH M 12/11/2025 $2,417.51 00066592 E05357 FANDRICH, SAMUEL R 12/11/2025 $4,903.70 00066593 E04960 FUKAZAWA, KEISUKE 12/11/2025 $2,653.80
00066594 E03877 GOMEZ, STEVEN E 12/11/2025 $2,082.24
00066595 E04673 HART, BRANDI M 12/11/2025 $2,085.78
00066596 E03016 HERNANDEZ, GARY F 12/11/2025 $1,853.16
00066597 E04569 HOFFMAN, CORINNE L 12/11/2025 $2,625.27 00066598 E05304 LIVA, CHRISTOPHER T 12/11/2025 $2,371.86 00066599 E05167 LOFFLER, SARAH N 12/11/2025 $1,919.95
00066600 E00057 MANALANSAN, NEAL M 12/11/2025 $2,573.92 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM| Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00066601 E01668 MAY, ROBERT W 12/11/2025 $1,954.78
00066602 E01393 MENDEZ, ANGELA M 12/11/2025 $2,476.78
00066603 E03628 MENDOZA, CHRISTI C 12/11/2025 $2,274.60 00066604 E05261 MENDOZA, MARELLA L F 12/11/2025 $2,103.37 00066605 E04958 NGO, TINA 12/11/2025 $2,998.03
00066606 E02429 PHAM, ANH 12/11/2025 $1,943.11
00066607 E05303 PHAN, NIKKIE N.Q. 12/11/2025 $2,256.96
00066608 E03610 RAMIREZ, EVA 12/11/2025 $3,888.24
00066609 E04973 RAMOS, NANCY 12/11/2025 $4,227.91
E05097 RODRIGUEZ, SEBASTIAN 12/11/2025 $2,393.02
00066611 E03539 SEGAWA, SANDRA E 12/11/2025 $4,010.78
00066612 E04780 SONG, YUAN 12/11/2025 $6,167.87
00066613 E03085 VICTORIA, PAUL E 12/11/2025 $1,755.51
00066614 E04859 VO, MY TRA 12/11/2025 $3,441.28
00066615 E05270 VO, NICOLE C 12/11/2025 $2,262.25
00066616 E03433 WESTON, RETA J 12/11/2025 $276.49
00066617 E04674 WHITTAKER DEGEN, HELEN E 12/11/2025 $344.64 00066618 E04527 YOO, MEENA 12/11/2025 $2,786.17
00066619 E04493 ANDREWS, STEVEN F 12/11/2025 $3,137.00
00066620 E00845 CHANG, TERENCE S 12/11/2025 $3,880.84
00066621 E05091 ENCISO, MARIA VERONICA M 12/11/2025 $2,669.68 00066622 E03498 ESPINOZA, VERNA L 12/11/2025 $2,544.44
00066623 E04523 GALLO, CESAR 12/11/2025 $4,211.62
00066624 E04415 GOLD, ANNA L 12/11/2025 $2,409.46
00066625 E04713 HINGCO, ERNIE E 12/11/2025 $2,582.89
00066626 E02617 KLOESS, GEOFFREY A 12/11/2025 $7,384.58 00066627 E05238 LE, JEFFREY D 12/11/2025 $1,495.19
00066628 E03571 MORAGRAAN, RACHOT 12/11/2025 $4,400.39
00066629 E05071 OCHOA, NICOLAS E 12/11/2025 $2,860.00
00066630 E01277 PROFFITT, NOEL J 12/11/2025 $4,091.92
00066631 E01901 RAO, ANAND V 12/11/2025 $5,867.09
00066632 E05073 SEYMOUR, DAVID M 12/11/2025 $2,217.28
00066633 E04395 SWANSON, MATTHEW T 12/11/2025 $1,995.18 00066634 E01674 VALENZUELA, ANTHONY 12/11/2025 $1,821.76 00066635 E00809 VICTORIA, ROD T 12/11/2025 $2,950.64
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM| Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00066636 E03725 ABU HAMDIYYAH, AMEENAH 12/11/2025 $2,166.31 00066637 E02996 ASHLEIGH, JULIE A 12/11/2025 $2,452.19
00066638 E05194 AVILA, RAFAEL B 12/11/2025 $3,225.57
00066639 E05208 BROWN, ANDRE P 12/11/2025 $2,592.88
00066640 E04394 DAHLHEIMER, BRYSON T 12/11/2025 $0.00
00066641 E04879 DAKE, RYAN J 12/11/2025 $2,793.23
00066642 E04578 DENT, DAVID A 12/11/2025 $6,248.40
00066643 E05365 FARMER, CHRISTIAN M 12/11/2025 $3,182.79 00066644 E05360 GARCIA, EILEEN 12/11/2025 $687.46
E05216 HERNANDEZ, ZACHARY L 12/11/2025 $2,713.77
00066646 E03410 HODSON, AARON J 12/11/2025 $2,603.75
00066647 E04716 KASKLA, PRIIT J 12/11/2025 $2,915.06
00066648 E04959 LE, KENNETH H 12/11/2025 $1,925.52
00066649E04490 LY, HUONG Q 12/11/2025 $3,364.27
00066650 E04194 MARTINEZ, MARIA L 12/11/2025 $3,628.24
00066651 E04635 NGUYEN, PHU T 12/11/2025 $4,244.02
00066652 E02842 PARRA, MARIA C 12/11/2025 $4,948.88
00066653 E05249 PLASCENCIA, AMANDA C 12/11/2025 $2,372.90 00066654 E04992 ROBLES, ALFONSO 12/11/2025 $2,949.76
00066655 E05310 SEBBO, CAROL A 12/11/2025 $2,105.15
00066656 E04862 TRAN, JAKE P 12/11/2025 $2,441.05
00066657 E05209 TRAN, KAREN 12/11/2025 $870.24
00066658 E05369 TULL, AUBREY J 12/11/2025 $2,395.78
00066659 E05048 TUONG, NGHIA T 12/11/2025 $2,539.47
00066660 E05053 VU, VINNY X 12/11/2025 $2,930.87
00066661 E05150 WETZEL, NIKI 12/11/2025 $5,693.89
00066662 E03643 ALVARADO, YOLANDA A 12/11/2025 $2,183.04 00066663 E05269 APODACA, ANGELA M 12/11/2025 $808.72
00066664 E05348 ARELLANO MUNOZ, GABRIEL A 12/11/2025 $15.94 00066665 E05347 AVELAR RIVAS, NADINE N 12/11/2025 $77.39 00066666 E04771 BAILOR, REBECCA J 12/11/2025 $1,058.69
00066667 E04010 BAIRD, SARAH M 12/11/2025 $2,052.39
00066668 E02658 CAMARENA, RACHEL M 12/11/2025 $2,311.66 00066669 E01588 CAMARENA, RENE 12/11/2025 $3,096.90
00066670 E05315 CARDENAS, ANTHONY A 12/11/2025 $366.37
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM| Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00066671 E05344 CARDENAS, ARTEMIO D 12/11/2025 $470.04
00066672 E01902 CASILLAS, VICTORIA M 12/11/2025 $2,270.43 00066673 E05101 CASTANEDA, LILIANA 12/11/2025 $679.32
00066674 E05121 CASTRO PEREZ, ANDREA 12/11/2025 $235.59 00066675 E03304 CHUMACERO, DEANNA M 12/11/2025 $2,102.22 00066676 E05278 COLIN, ANGELICA 12/11/2025 $239.00
00066677 E04611 CROSS, AMANDA D 12/11/2025 $2,467.43
00066678 E05013 DINH, TIFFANY 12/11/2025 $368.41
00066679 E05222 DO, LOC T 12/11/2025 $197.35
FABIAN, SHARON J 12/11/2025 $580.19
00066681 E05015 FALETOI, TERRY U 12/11/2025 $278.67
00066682 E05127 FLORES, ERIKA 12/11/2025 $171.67
00066683 E02120 FRAUSTO, LUIZ F 12/11/2025 $454.99
00066684 E04679 FREEMAN, MARK C 12/11/2025 $4,656.11
00066685 E05404 GARCIA RODRIGUEZ, HEIDI C 12/11/2025 $173.52 00066686 E04481 GARCIA, JARED D 12/11/2025 $468.63
00066687 E05225 GONZALEZ, ETHAN Z 12/11/2025 $323.33
00066688 E00940 GRANT, JACOB R 12/11/2025 $6,617.26
00066689 E05334 GUADARRAMA, CRYSTAL 12/11/2025 $15.94
00066690 E05276 GUIDRY, TARIQ A 12/11/2025 $478.01
00066691 E04967 HASHEMI, SETAREH 12/11/2025 $257.44
00066692 E05152 HERNANDEZ, CLARISSA 12/11/2025 $204.86
00066693 E05324 HUYNH, DILLION P 12/11/2025 $259.26
00066694 E05335 LE, BRITNEY 12/11/2025 $410.18
00066695 E05351 LE, DANIEL D 12/11/2025 $193.48
00066696 E05032 LEE, JASON J 12/11/2025 $426.11
00066697 E05358 LEE, YOUNGMIN 12/11/2025 $472.09
00066698 E05138 LOPEZ, ELIZABETH A 12/11/2025 $479.38
00066699 E03603 MA AE, ELAINE M 12/11/2025 $3,408.18
00066700 E05355 MARTINEZ AMEZCUA, ABIGAIL 12/11/2025 $116.09 00066701 E05148 MAZARIEGOS, ALEXA X 12/11/2025 $38.78
00066702 E01552 MEDINA, JESUS 12/11/2025 $2,035.87
00066703 E00455 MEDINA, JUAN 12/11/2025 $2,636.79
00066704 E05186 MELVIN, ALEXIS 12/11/2025 $558.53
00066705 E02808 MONTANCHEZ, JOHN A 12/11/2025 $6,887.69 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM| Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00066706 E05044 NADEAU, RYANN E 12/11/2025 $485.98
00066707 E05350 NGO, SEAN M 12/11/2025 $719.80
00066708 E04947 NGUYEN, ALEXANDER H 12/11/2025 $624.56
00066709 E05332 NGUYEN, CAROLINE T 12/11/2025 $15.94
00066710 E05220 NGUYEN, JASON H 12/11/2025 $530.14
00066711 E05120 NGUYEN, VICKY 12/11/2025 $436.85
00066712 E04391 NICHOLAS, NOEL N 12/11/2025 $1,732.22
00066713 E04931 NODAL, NATALIE 12/11/2025 $286.80
00066714 E00785 OCADIZ HERNANDEZ, GABRIELA 12/11/2025 $3,273.47 E04965 ORDUNO, SAMANTHA 12/11/2025 $553.95
00066716 E05164 PARCELL, SAMANTHA M 12/11/2025 $172.71
00066717 E03361 PELAYO, JANET E 12/11/2025 $5,059.36
00066718 E05374 PERALTA, CRYSTAL J 12/11/2025 $2,216.67 00066719 E04777 PHAN, EDOUARD T 12/11/2025 $239.69
00066720 E03893 PICKRELL, ARIELLE 12/11/2025 $2,081.76
00066721 E05116 PRADO, ALEXA 12/11/2025 $513.62
00066722 E05224 RAMIREZ, JOCELYN 12/11/2025 $262.90
00066723 E02754 REYNOSO, SUGEIRY 12/11/2025 $5,440.12
00066724 E05329 RIVERA, ANGELEE D 12/11/2025 $160.02
00066725 E05352 RIVERO, JAYLA R 12/11/2025 $339.16
00066726 E05118 RODRIGUEZ, JOSHUA R 12/11/2025 $536.28
00066727 E03362 ROMERO, MARINA Y 12/11/2025 $2,272.43
00066728 E04614 ROSAS, TANYA 12/11/2025 $179.83
00066729 E01893 SAUCEDO, DANA M 12/11/2025 $2,771.12
00066730 E04926 SERNA, SAMANTHA M 12/11/2025 $270.88
00066731 E04795 SIEVE, MYCHAELLA J 12/11/2025 $587.81
00066732 E05151 SORIANO, KIMBERLY A 12/11/2025 $584.82
00066733 E05250 TEJEDA, ANDREA 12/11/2025 $478.01
00066734 E01396 VALDIVIA, CLAUDIA 12/11/2025 $4,066.63
00066735 E00015 VAN SICKLE, JEFFREY 12/11/2025 $2,831.07 00066736 E05149 VAZQUEZ CHAVEZ, ELOISA E 12/11/2025 $311.39 00066737 E05022 VERA VALDEZ, JULIANNE IRENE I 12/11/2025 $44.38 00066738 E05353 VERA, VICTORIA L 12/11/2025 $328.92
00066739 E05227 VILLEGAS, JOSEPH A 12/11/2025 $474.03
00066740 E05231 VOGEL, KATIE L 12/11/2025 $530.59
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM| Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00066741 E04274 WILMES, DAVID M 12/11/2025 $630.89
00066742 E05070 XOOL VARGAS, RUDY G 12/11/2025 $79.67
00066743 E05076 XU, CHARLIE 12/11/2025 $190.29
00066744 E05226 ZUNIGA, MIA 12/11/2025 $541.74
00066745 E05254 ACOSTA, ELIZABETH J 12/11/2025 $2,141.37 00066746 E05175 AGUILAR, JENNIFER 12/11/2025 $433.82
00066747 E03819 ALAMILLO, MARCOS R 12/11/2025 $4,406.52 00066748 E03712 ALARCON, CLAUDIA 12/11/2025 $4,952.11
00066749 E03616 ALCARAZ, MARIA A 12/11/2025 $2,850.13
-44 3" ALMEIDA, NICHOLAS 12/11/2025 $8,676.43
00066751 E04873 ALVARADO, MADELINE M 12/11/2025 $2,176.80 00066752 E04080 ALVAREZ BROWN, RICHARD A 12/11/2025 $91.22 00066753 E05028 AMAYA, JOSE J 12/11/2025 $10,789.25
00066754 E03011 ANDERSON, BOBBY B 12/11/2025 $6,077.35
00066755 E05206 ANGSAVOTAI-LIGAYA, AMY O 12/11/2025 $2,531.24 00066756 E05040 ARCHULETA, ANDREW M 12/11/2025 $9,211.41 00066757 E05251 ARELLANO JR, JORGE 12/11/2025 $9,552.73 00066758 E01234 ARELLANO, PEDRO R 12/11/2025 $13,178.92 00066759 E04875 ARROYO, SANDRA M 12/11/2025 $2,490.18
00066760 E04497 ASHBAUGH, TIMOTHY R 12/11/2025 $11,976.36 00066761 E03397 ASHBY, PAUL W 12/11/2025 $7,987.87
00066762 E04719 ATWOOD, MARIA S 12/11/2025 $2,543.84
00066763 E04613 AVALOS JR, FRANCISCO 12/11/2025 $4,713.92 00066764 E04033 AVALOS, KATHERINE M 12/11/2025 $4,192.93 00066765 E04550 BAEK, SHARON S 12/11/2025 $2,444.23
00066766 E05062 BAEZ, JASMIN 12/11/2025 $1,913.25
00066767 E04778 BAKER, COLLIN E 12/11/2025 $4,105.11
00066768 E03005 BANKSON, JOHN F 12/11/2025 $4,860.64
00066769 E04645 BARRAZA, RENE 12/11/2025 $6,841.00
00066770 E05041 BARRIOS-ROA, JAYDE D 12/11/2025 $3,869.40 00066771 E05253 BEDARD, CHRISTIE L 12/11/2025 $2,383.87 00066772 E04432 BEHZAD, JOSHUA K 12/11/2025 $3,343.22
00066773 E04951 BELLO, ANGELICA 12/11/2025 $2,052.58
00066774 E04976 BELTHIUS, TYLER E 12/11/2025 $4,406.66
00066775 E04753 BERENGER, BEAU A 12/11/2025 $5,470.93
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM| Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00066776 E03296 BERESFORD, EVAN S 12/11/2025 $29,820.43 00066777 E01604 BERLETH, RYAN S 12/11/2025 $2,508.44
00066778 E03443 BLUM, JAMES A 12/11/2025 $5,726.38
00066779 E03363 BOWEN, GENA M 12/11/2025 $5,145.96
00066780 E04767 BOWMAN, TROY F 12/11/2025 $6,735.14
00066781 E04963 BOYENS III, ROBERT 12/11/2025 $4,310.14 00066782 E00946 BRAME, KAREN D 12/11/2025 $2,711.56
00066783 E04803 BRANTNER, BRITTANEE N 12/11/2025 $1,921.66 00066784 E05083 BRITTON, CODY W 12/11/2025 $11,040.51
006 x - 338( BROWN, JEFFREY A 12/11/2025 $6,595.32
00066786 E03968 BRUNICK, CARISSA L 12/11/2025 $2,713.64 00066787 E05074 BUJANONDA, CHANON 12/11/2025 $6,352.55
00066788 E02031 BURILLO, RICHARD O 12/11/2025 $7,704.26 00066789 E03972 BUSTILLOS, RYAN V 12/11/2025 $3,989.92
00066790 E05077 CAGLE, RONALD L 12/11/2025 $2,100.15
00066791 E05284 CAIZA NUNEZ, MERWIN D 12/11/2025 $5,474.64 00066792 E03964 CAMARA, DANIEL A 12/11/2025 $6,286.29
00066793 E04074 CAMPOS, JESENIA 12/11/2025 $3,127.30
00066794 E03739 CAPPS, THOMAS A 12/11/2025 $5,188.94
00066795 E05002 CARBALLO, MILTON A 12/11/2025 $3,714.53 00066796 E05302 CASTILLO, JOSE A 12/11/2025 $4,323.58
00066797 E05266 CENDEJAS, MELISSA 12/11/2025 $1,661.27
00066798 E02372 CENTENO, JUAN C 12/11/2025 $5,998.99
00066799 E05252 CHACON JR, JOSE A 12/11/2025 $10,153.99 00066800 E03481 CHAURAN HAIRGROVE, TAMMY L 12/11/2025 $3,222.72 00066801 E04498 CHEATHAM, JEROME L 12/11/2025 $25,214.91 00066802 E04414 CHUNG, RANDY G 12/11/2025 $48.93
00066803 E04666 CORTEZ, JULIO C 12/11/2025 $5,898.22
00066804 E04555 CRUZ, REYNA 12/11/2025 $2,440.41
00066805 E01364 DALTON, BRIAN D 12/11/2025 $5,812.53
00066806 E04874 DANG, JOHN 12/11/2025 $12,933.21
00066807 E00126 DANIELEY III, CHARLIE H 12/11/2025 $1,217.02 00066808 E05213 DAO, NHU T 12/11/2025 $1,645.59
00066809 E04503 DAVILA, ISAAC 12/11/2025 $15,602.47
00066810 E04731 DE PADUA, TANNER C 12/11/2025 $3,890.00 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM| Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00066811 E03691 DELGADO JR, JUAN L 12/11/2025 $4,525.41 00066812 E05088 DOAN, THOMMY 12/11/2025 $4,459.56
00066813 E02313 DOSCHER, RONALD A 12/11/2025 $4,071.20
00066814 E04586 DOVEAS, CHRISTOPHER C 12/11/2025 $342.85 00066815 E04281 DRISCOLL, RUSSELL B 12/11/2025 $3,184.88 00066816 E04844 DUARTE, TAYLOR M 12/11/2025 $3,821.26
00066817 E04720 DUDLEY, BROC D 12/11/2025 $5,234.72
00066818 E05229 DUNN, IVANA M 12/11/2025 $2,913.13
00066819 E03625 EARLE, CHRISTOPHER M 12/11/2025 $4,599.61 00bb02( -03740 EL FARRA, AMIR A 12/11/2025 $7,441.62
00066821 E03927 ELHAMI, MICHAEL K 12/11/2025 $14,674.53 00066822 E03933 ELIZONDO, BENJAMIN M 12/11/2025 $7,058.33 00066823 E04016 ELIZONDO, FLOR DE LIS 12/11/2025 $2,543.30 00066824 E01598 ELSOUSOU, HELENA 12/11/2025 $2,701.15
00066825 E02708 ENRIQUEZ, JOHN G 12/11/2025 $443.33
00066826 E05174 ESCOBAR, MARIANA 12/11/2025 $139.30
00066827 E04334 ESCOBEDO, JOSHUA N 12/11/2025 $4,211.18 00066828 E05305 ESPINOZA, KAREEN G 12/11/2025 $4,701.16 00066829 E02724 ESTLOW, STEPHEN C 12/11/2025 $3,714.08
00066830 E04358 ESTRADA MONSANTO, MICHELLE N 12/11/2025 $6,713.37 00066831 E04748 FAJARDO, JESUS 12/11/2025 $3,230.71
00066832 E04303 FERREIRA JR, HECTOR 12/11/2025 $5,519.85 00066833 E01663 FERRIN, KORY C 12/11/2025 $6,684.63
00066834 E03976 FIGUEREDO, GEORGE R 12/11/2025 $4,850.47 00066835 E04774 FLINN, PATRICIA C 12/11/2025 $0.00
00066836 E05321 FLORES, ASHLEY R 12/11/2025 $254.94
00066837 E02887 FOSTER, VICTORIA M 12/11/2025 $2,189.77 00066838 E04747 FRESENIUS, ROBERT D 12/11/2025 $14,822.28 00066839 E00903 FRUTOS, VERONICA 12/11/2025 $1,680.34
00066840 E05205 GAMINO, ANGEL 12/11/2025 $676.10
00066841 E05318 GARCIA, JAZLYN M 12/11/2025 $441.13
00066842 E04729 GARCIA, JOSEPH A 12/11/2025 $4,817.31
00066843 E05361 GARCIA, JOSHUA S 12/11/2025 $3,694.90
00066844 E03086 GARCIA, PETE 12/11/2025 $11,374.77
00066845 E03659 GARNER, AMANDA B 12/11/2025 $2,190.00
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM| Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00066846 E04351 GERDIN, MICHAEL E 12/11/2025 $10,637.16 00066847 E04542 GIFFORD, ROBERT J 12/11/2025 $5,877.09
00066848 E04401 GLEASON, SEAN M 12/11/2025 $3,930.43
00066849 E04917 GOMEZ, JESUS 12/11/2025 $7,661.68
00066850 E05319 GOMEZ, JULIO C 12/11/2025 $593.07
00066851 E04863 GONZALEZ JR, GONZALO 12/11/2025 $8,460.58 00066852 E05054 GONZALEZ, BREANNE S 12/11/2025 $3,148.22 00066853 E05320 GUILLEN, ASHLEY 12/11/2025 $649.43
00066854 E05003 HA, DANNY 12/11/2025 $5,114.91
•(4/31 IADDEN, TRAVIS . 12/11/2025 $4,234.03
00066856 E04787 HALEY, KYLE N 12/11/2025 $5,795.95
00066857 E03527 HALLER, TROY 12/11/2025 $6,457.85
00066858 E03402 HEINE, STEVEN H 12/11/2025 $7,204.26
00066859 E05157 HERNANDEZ CALLEROS, SAIRA 12/11/2025 $6,086.65 00066860 E05377 HERNANDEZ, KAYLEE M 12/11/2025 $535.46
00066861 E04872 HERNANDEZ, KRISTINA L 12/11/2025 $2,021.70 00066862 E02469 HERRERA, JOSE D 12/11/2025 $7,669.78
00066863 E05265 HERRERA, MATTHEW P 12/11/2025 $509.88
00066864 E04244 HINGCO, PINKY C 12/11/2025 $4,478.58
00066865 E03713 HOLLOWAY, WILLIAM T 12/11/2025 $5,465.53 00066866 E04739 HOWARD, JASON A 12/11/2025 $4,964.64
00066867 E04654 HURLEY, KIRK P 12/11/2025 $13,908.56
00066868 E03815 HUYNH, AI KELLY 12/11/2025 $3,139.16
00066869 E03559 HUYNH, THI A 12/11/2025 $15,146.34
00066870 E04915 ITURRALDE, JENNIFER L 12/11/2025 $6,609.09 00066871 E04583 JENSEN, MICHAEL J 12/11/2025 $4,944.89
00066872 E02935 JENSEN, NICKOLAS K 12/11/2025 $4,666.28 00066873 E04587 JIMENEZ JR, EFRAIN A 12/11/2025 $8,036.05 00066874 E04781 JIMENEZ TAVAREZ, SERGIO J 12/11/2025 $5,200.34 00066875 E04655 JOHNSON, CODY M 12/11/2025 $26,019.64
00066876 E03368 JOHNSON, JASON L 12/11/2025 $3,679.95
00066877 E03831 JORDAN, GERALD F 12/11/2025 $5,662.96
00066878 E04610 JORDAN, VICTORIA A 12/11/2025 $827.66
00066879 E04460 KAISER, GEORGE R 12/11/2025 $203.76
00066880 E04559 KELLEY, KRISTOFER D 12/11/2025 $4,023.71 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00066881 E04353 KEUILIAN, SHELBY 12/11/2025 $2,905.32
00066882 E04663 KIM, CHAD B 12/11/2025 $13,811.92
00066883 E04641 KIM, EDWARD K 12/11/2025 $505.07
00066884 E05257 KIM, MARY H 12/11/2025 $9,298.13
00066885 E04538 KIMBERLY, ALLYSON L 12/11/2025 $1,269.60 00066886 E03932 KIVLER, ROBERT J 12/11/2025 $3,697.59
00066887 E03389 KOLANO, JOSEPH L 12/11/2025 $5,557.62
00066888 E03294 KOVACS, LEA K 12/11/2025 $8,183.28
00066889 E05000 KOVACS, TIMOTHY M 12/11/2025 $3,689.56
000b09( KOZOVICH, ALEXANDER R 12/11/2025 $501.32
00066891 E03484 KUNKEL, PETER M 12/11/2025 $5,106.31
00066892 E04857 LANG, MICHAEL J 12/11/2025 $5,980.22
00066893 E03511 LAZENBY, NICHOLAS A 12/11/2025 $4,204.95 00066894 E04877 LE, BAO TINH THI 12/11/2025 $2,273.26
00066895 E04021 LEE, RAPHAEL M 12/11/2025 $4,204.32
00066896 E03488 LEYVA, ERICK 12/11/2025 $5,618.68
00066897 E04541 LINK, DEREK M 12/11/2025 $5,216.64
00066898 E00030 LOERA JR, RAFAEL 12/11/2025 $15,284.34
00066899 E05033 LOFFLER, CHARLES H 12/11/2025 $7,331.90 00066900 E05065 LOMELI, JONATHAN 12/11/2025 $1,892.02
00066901 E02645 LOPEZ, DAVID 12/11/2025 $1,067.45
00066902 E05214 LOPEZ, KORINA Y 12/11/2025 $1,748.82
00066903 E05256 LOPEZ, VICTORIA A 12/11/2025 $2,195.83
00066904 E04761 LUCATERO, JESSE A 12/11/2025 $4,156.73
00066905 E00027 LUKAS, STEVEN W 12/11/2025 $2,577.83
00066906 E04048 LUX, ROBERT D 12/11/2025 $4,975.24
00066907 E03663 LUX, RYAN M 12/11/2025 $9,732.22
00066908 E04772 LY, LINDALINH THU 12/11/2025 $2,780.42
00066909 E04661 MACHUCA, ROBERTO 12/11/2025 $4,260.91
00066910 E04532 MANIACI, GIANLUCA F 12/11/2025 $5,060.90 00066911 E04435 MARCHAND, MATTHEW P 12/11/2025 $6,627.14 00066912 E01359 MARTINEZ JR, MARIO 12/11/2025 $7,349.07 00066913 E05140 MARTINEZ, ERICK 12/11/2025 $873.57
00066914 E04974 MARTINEZ, JUANITA P 12/11/2025 $236.16
00066915 E05396 MARTINEZ, ROSA M 12/11/2025 $1,022.45
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM| Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00066916 E02792 MATA, RAQUEL D 12/11/2025 $1,388.79
00066917 E04656 MAZON, JORGE L 12/11/2025 $13,651.07
00066918 E02796 MCFARLANE, MARIA C 12/11/2025 $3,233.11 00066919 E06761 MEEKS, REBECCA S 12/11/2025 $2,393.12
00066920 E03826 MEERS, BRYAN J 12/11/2025 $4,863.16
00066921 E04804 MONTECINOS, LAUREN M 12/11/2025 $5,800.18 00066922 E04352 MORSE, JEREMY N 12/11/2025 $4,950.85
00066923 E01940 MORTON, NATHAN D 12/11/2025 $5,763.80
00066924 E04454 MOSER, MICHAEL A 12/11/2025 $2,992.56
MURILLO JR, RAUL 12/11/2025 $5,543.14
00066926 E04626 MURO, JASON M 12/11/2025 $5,094.31
00066927 E04577 MUSCHETTO, PATRICK J 12/11/2025 $4,552.78 00066928 E03422 NADOLSKI, THOMAS R 12/11/2025 $12,321.41 00066929 E05084 NAKANO HITZKE, SARAH V 12/11/2025 $3,745.18 00066930 E04111 NEELY, JACOB J 12/11/2025 $8,728.98
00066931 E05191 NGO, ALLISON B 12/11/2025 $1,987.23
00066932 E02813 NGUYEN, TRINA T 12/11/2025 $1,963.43
00066933 E04540 NIKOLIC, ADAM C 12/11/2025 $4,998.99
00066934 E05146 NIZ, IXA N 12/11/2025 $4,301.52
00066935 E03350 OLIVO, JOSHUA T 12/11/2025 $9,256.71
00066936 E04035 ORTIZ, STEVEN TRUJILLO 12/11/2025 $3,015.95 00066937 E05397 OWENS, YVONNE M 12/11/2025 $422.65
00066938 E05636 PALACIOS, ERIK 12/11/2025 $3,391.61
00066939 E03427 PANELLA, JOSEPH N 12/11/2025 $5,679.78
00066940 E04910 PAQUA, BRANDON J 12/11/2025 $3,531.85
00066941 E01948 PARK, BRANDY J 12/11/2025 $5,049.52
00066942 E02995 PAYAN, CRISTINA V 12/11/2025 $3,199.19
00066943 E00824 PAYAN, LUIS A 12/11/2025 $6,573.96
00066944 E05200 PAZ, JUAN 12/11/2025 $5,161.25
00066945 E04843 PEREZ, EMMANUEL 12/11/2025 $4,692.52
00066946 E00145 PERKINS, JASON S 12/11/2025 $6,502.73
00066947 E04429 PHAM, PHILLIP H 12/11/2025 $3,762.24
00066948 E05195 PINEDA, MARGO S 12/11/2025 $3,337.14
00066949 E03299 POLOPEK, COREY T 12/11/2025 $5,564.56
00066950 E05173 PONCE, GALILEA 12/11/2025 $3,543.61
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00066951 E05050 QUANG, DENNIS 12/11/2025 $6,372.90
00066952 E04788 QUIROZ, LUIS A 12/11/2025 $6,313.01
00066953 E05100 RAABE, MATTHEW A 12/11/2025 $10,963.71
00066954 E03967 RAMIREZ OROZCO, SINDY 12/11/2025 $4,838.08 00066955 E04955 RAMIREZ, KAYLYN C 12/11/2025 $2,725.58
00066956 E03390 RAMIREZ, LUIS F 12/11/2025 $3,995.86
00066957 E05021 RAMIREZ, TERRA M 12/11/2025 $23,923.98
00066958 E04914 RAMOS, RODOLFO B 12/11/2025 $2,289.55
00066959 E03217 RANEY, JOHN E 12/11/2025 $5,139.34
J00bb90 -4941 RASMUSSEN, TRENTON L 12/11/2025 $3,154.85 00066961 E04659 REED, THOMAS S 12/11/2025 $5,902.55
00066962 E03486 REYES, RON A 12/11/2025 $6,218.36
00066963 E04911 RICHARDS, BRYANT D 12/11/2025 $21,567.47 00066964 E04437 RICHMOND, RYAN R 12/11/2025 $11,042.27
00066965 E04860 ROCHA, RUDY A 12/11/2025 $3,401.09
00066966 E05287 ROCHOW, BRITTANY A 12/11/2025 $3,033.14 00066967 E04738 RODRIGUEZ, DANIEL 12/11/2025 $12,803.22 00066968 E04082 RODRIGUEZ, JENNIFER M 12/11/2025 $2,683.72 00066969 E05001 RODRIGUEZ, RYAN E 12/11/2025 $4,587.97
00066970 E04438 ROGERS, CHRISTIN E 12/11/2025 $4,638.55 00066971 E04385 ROJAS, ASHLEY C 12/11/2025 $2,760.32
00066972 E04507 ROMBOUGH, JENNIFER V 12/11/2025 $3,831.07 00066973 E04552 RUZIECKI, ERIC T 12/11/2025 $6,051.30
00066974 E02845 SALAZAR, SEAN M 12/11/2025 $8,317.89
00066975 E04845 SALGADO JR., ALFREDO 12/11/2025 $4,347.19 00066976 E03297 SAMOFF, TANYA L 12/11/2025 $3,925.09
00066977 E02646 SANTANA, LINO G 12/11/2025 $7,395.97
00066978 E05086 SEELY, BRITTANY L 12/11/2025 $1,404.22
00066979 E03035 SEYMOUR, SUSAN A I 12/11/2025 $3,862.51 00066980 E04282 SHELGREN, CHRISTOPHER M 12/11/2025 $6,923.09 00066981 E04616 SHIPLEY, AARON T 12/11/2025 $3,811.22
00066982 E02937 SHORROW, NICOLE D 12/11/2025 $2,757.75
00066983 E04864 SILVA, LEVI J 12/11/2025 $4,966.15
00066984 E05203 SMITH, JAVON 12/11/2025 $6,362.93
00066985 E02587 SOSEBEE, DANNY J 12/11/2025 $3,393.33
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM| Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00066986 E03563 SPELLMAN, MARSHA D 12/11/2025 $18,156.04 00066987 E04500 STAAL, GAREY D 12/11/2025 $11,013.47
00066988 E05089 STAIR, DEAN T 12/11/2025 $835.86
00066989 E03218 STARNES, CHARLES W 12/11/2025 $6,244.37 00066990 E03761 STEPHENSON III, ROBERT M 12/11/2025 $6,404.00 00066991 E04584 STROUD, BRIAN T 12/11/2025 $6,679.08
00066992 E02979 TESSIER, PAUL M 12/11/2025 $11,675.56
00066993 E04449 TRAN, SPENCER T 12/11/2025 $4,352.57
00066994 E05145 VACCARO, CHRISTIAN L 12/11/2025 $278.61 J00bb995 E02982 VAICARO, VINCENTE J 12/11/2025 $7,751.87 00066996 E03053 VALENCIA, EDGAR 12/11/2025 $5,873.02
00066997 E04667 VAUGHN, CALEB I 12/11/2025 $5,078.43
00066998 E04434 VELLANOWETH, KIMBRA S 12/11/2025 $3,448.83 00066999 E03022 VU, TUONG-VAN NGUYEN 12/11/2025 $2,707.29 00067000 E04730 VU, TYLER D 12/11/2025 $5,118.72
00067001 E03220 WARDLE, DENNIS 12/11/2025 $5,062.06
00067002 E03213 WARDLE, SANTA 12/11/2025 $3,214.30
00067003 E04758 WEYKER, CHRYSTAL L 12/11/2025 $2,144.40 00067004 E04006 WILLIAMS, RICHARD L 12/11/2025 $747.36
00067005 E03305 WIMMER, ROYCE C 12/11/2025 $10,220.89
00067006 E04762 WREN, DANIELLE E 12/11/2025 $2,699.31
00067007 E03543 YELENSKY, SHANNON M 12/11/2025 $1,926.93 00067008 E04722 YNIGUEZ, COLE A 12/11/2025 $4,160.95
00067009 E09942 YOUNG, DAVID C 12/11/2025 $895.73
00067010 E03436 ZIEGLER, RICK S 12/11/2025 $1,163.08
00067011 E01978 ZMIJA, ADAM D 12/11/2025 $6,572.24
00067012 E05271 AGUILAR, KEVIN A 12/11/2025 $0.00
00067013 E04517 AGUIRRE, ALFRED J 12/11/2025 $3,393.94
00067014 E01626 AGUIRRE, ANSELMO 12/11/2025 $2,361.73
00067015 E04163 AMBRIZ GARCIA, EDWARD D 12/11/2025 $2,398.28 00067016 E05207 AN, TONY W 12/11/2025 $3,835.84
00067017 E04631 ANDREI, IOAN 12/11/2025 $1,419.59
00067018 E04678 BABINSKI IV, SYLVESTER A 12/11/2025 $2,593.45 00067019 E05367 BARRAGAN, DUSTIN A 12/11/2025 $2,104.04 00067020 E04336 BECERRA, RODOLPHO M 12/11/2025 $2,705.75 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM| Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00067021 E01255 BOS, MICHAEL C 12/11/2025 $2,447.05
00067022 E01584 CANDELARIA, DANIEL J 12/11/2025 $4,721.13 00067023 E04300 CANO, EDGAR A 12/11/2025 $3,463.93
00067024 E05280 CANTARERO, LESLY P 12/11/2025 $2,827.42 00067025 E03828 CANTRELL, JEFFREY G 12/11/2025 $2,606.92 00067026 E03811 CARRISOZA, ALBERT J 12/11/2025 $2,534.59 00067027 E00916 CARTER, PHILLIP J 12/11/2025 $3,814.17
00067028 E05375 CASILLAS, DARLENE 12/11/2025 $874.15
00067029 E05359 CASTELLANOS, JOSE A 12/11/2025 $3,695.52 J006 / 03U - 3/0 CASTILLO, JOSEPH A 12/11/2025 $722.81
00067031 E04869 CHAVEZ, DAMIAN J 12/11/2025 $951.22
00067032 E04551 CONTRERAS, GABRIELA R 12/11/2025 $3,214.69 00067033 E05385 CORTEZ, JIM 12/11/2025 $477.42
00067034 E03518 COTTON, JULIE T 12/11/2025 $1,967.46
00067035 E05381 CRUZ LUCIANO, MARCO A 12/11/2025 $1,232.95 00067036 E03807 DE LA ROSA, VINCENT L 12/11/2025 $3,534.61 00067037 E05170 DELGADO REYES, JORGE A 12/11/2025 $1,856.53 00067038 E03736 DIBAJ, KAMYAR 12/11/2025 $3,699.60
00067039 E05378 DOMINGUEZ, ERICKA G 12/11/2025 $3,041.67 00067040 E05122 DORADO, ANTHONY 12/11/2025 $1,661.39
00067041 E04514 ESPINOZA, ERIC M 12/11/2025 $2,781.10
00067042 E03733 ESPINOZA, JULIA 12/11/2025 $1,518.85
00067043 E03405 FERNANDEZ, CECELIA A 12/11/2025 $1,420.27 00067044 E04990 FLORES, MITCHELL C 12/11/2025 $1,768.10 00067045 E05037 GAINES, JEFFREY S 12/11/2025 $1,775.91
00067046 E05010 GALVAN, EDGAR 12/11/2025 $1,182.42
00067047 E04754 GARCIA, ALICIA R 12/11/2025 $1,926.30
00067048 E05373 GARCIA, STEVEN H 12/11/2025 $1,261.45
00067049 E04677 GIROUARD, CASEY G 12/11/2025 $1,564.30
00067050 E05156 GOMEZ HERNANDEZ, RICARDO 12/11/2025 $1,588.21 00067051 E04629 GOMEZ, DIANA 12/11/2025 $1,291.60
00067052 E03341 GONZALEZ, JORGE 12/11/2025 $2,030.96
00067053 E03400 GREENE, MICHAEL R 12/11/2025 $0.00
00067054 E05382 GUTIERREZ, ANTHONY 12/11/2025 $1,047.30 00067055 E05387 GUTIERREZ, EDWARD 12/11/2025 $727.87
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00067056 E05312 GUTIERREZ, JOSE 12/11/2025 $1,119.51
00067057 E03685 GUZMAN, JESSE 12/11/2025 $2,439.96
00067058 E04299 HANSEN, AARON R 12/11/2025 $3,590.69
00067059 E03523 HARO, GLORIA A 12/11/2025 $1,634.77
00067060 E03759 HERNANDEZ, HERMILO 12/11/2025 $2,623.15 00067061 E04622 HOFER, ALICIA M 12/11/2025 $2,514.59
00067062 E04347 HSIEH, NICOLAS C 12/11/2025 $3,758.42
00067063 E03588 HUYNH, HUY HOA 12/11/2025 $2,767.40
00067064 E04831 ILFELD, MATTHEW D 12/11/2025 $2,253.35
1000 / 005 -04290 JOHNSON, ERIC W 12/11/2025 $2,064.29
00067066 E04979 JURADO, MICHAEL 12/11/2025 $859.75
00067067 E04470 KAYLOR, BRENT 12/11/2025 $2,651.36
00067068 E04728 KHALIL, MARK M 12/11/2025 $3,065.93
00067069 E03534 KIM, SAMUEL K 12/11/2025 $5,124.07
00067070 E04382 KWIATKOWSKI, BRYAN D 12/11/2025 $2,088.86 00067071 E04769 LAMAS, LEONEL A 12/11/2025 $2,136.91
00067072 E03813 LEWIS, SHAN L 12/11/2025 $10,122.18
00067073 E03301 LEYVA, RAUL 12/11/2025 $4,802.20
00067074 E05202 LONDONO, MARTIN A 12/11/2025 $3,543.58
00067075 E05155 LOPEZ, MOISES 12/11/2025 $1,863.66
00067076 E05198 MALDONADO, RICARDO 12/11/2025 $2,271.28 00067077 E05390 MARQUEZ, JOSE M 12/11/2025 $1,316.50
00067078 E05006 MARQUEZ, STEVEN A 12/11/2025 $2,097.23
00067079 E05273 MARTINEZ, ANDRES 12/11/2025 $1,800.35
00067080 E04665 MEJIA, DIEGO A 12/11/2025 $2,484.74
00067081 E03493 MENDEZ, RIGOBERTO 12/11/2025 $2,329.62
00067082 E04998 MENDOZA, LAURA 12/11/2025 $1,330.68
00067083 E04724 MOORE, DOUGLAS A 12/11/2025 $2,817.23
00067084 E04827 MORELAND, ANDREW J 12/11/2025 $2,310.60 00067085 E01243 MURRAY JR, WILLIAM E 12/11/2025 $7,412.48 00067086 E04634 NAVARRO, JUAN C 12/11/2025 $3,901.92
00067087 E05386 NICOLAS, BRANDIN G 12/11/2025 $518.57
00067088 E04969 ORNELLAS, MICHAEL 12/11/2025 $1,750.29
00067089 E05272 ORTIZ, JESSE 12/11/2025 $1,803.66
00067090 E05372 ORTIZ, MADELEINE I 12/11/2025 $3,752.25 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM| Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00067091 E03378 ORTIZ, STEVEN T 12/11/2025 $4,300.96
00067092 E04999 ORTUNO, ANIBAL 12/11/2025 $2,463.40
00067093 E03754 PINKSTON, RICHARD L 12/11/2025 $4,153.15 00067094 E05112 POE, HEIDI L 12/11/2025 $3,321.67
00067095 E04567 POWELL, AUSTIN H 12/11/2025 $2,912.74
00067096 E03799 QUIROZ, ROLANDO 12/11/2025 $4,236.73
00067097 E05201 RAMIREZ, DANIEL A 12/11/2025 $3,076.83
00067098 E05258 RAMIREZ, GREGORY A 12/11/2025 $1,578.34 00067099 E04572 REED, MELVIN P 12/11/2025 $2,350.88
10000( - 057 REYES, DELFRADO C 12/11/2025 $1,458.25
00067101 E04295 ROBLES, RAFAEL 12/11/2025 $2,460.29
00067102 E04563 RODRIGUEZ, ADRIANNA M 12/11/2025 $1,850.14 00067103 E05389 RODRIGUEZ, MARIO A 12/11/2025 $1,383.86 00067104 E05285 RODRIGUEZ, RUDY R 12/11/2025 $1,850.18
00067105 E05004 RUELAS, SERGIO 12/11/2025 $2,485.76
00067106 E04289 SALDIVAR, RICARDO 12/11/2025 $1,634.50
00067107 E05290 SERNA RODRIGUEZ, BRIZA 12/11/2025 $435.90 00067108 E05166 SEVELU, FAASEGA 12/11/2025 $1,219.69
00067109 E05391 SOLOMON, JEFFREY P 12/11/2025 $823.60
00067110 E04836 SOTO, WILLIAM A 12/11/2025 $2,321.48
00067111 E03091 SUDDUTH, STEPHEN D 12/11/2025 $3,339.16 00067112 E01625 TAPIA, LUIS A 12/11/2025 $3,329.96
00067113 E03239 TAUANU U, STEVE J 12/11/2025 $2,474.38
00067114 E05154 TELLO, ALEJANDRO 12/11/2025 $965.31
00067115 E04773 THURMAN JR, EDWIN O 12/11/2025 $1,346.95 00067116 E04825 TRUJILLO, JOSEPH E 12/11/2025 $2,133.13 00067117 E02482 UPHUS, MARK P 12/11/2025 $4,939.82
00067118 E03681 VASQUEZ, JOSE A 12/11/2025 $3,317.84
00067119 E03727 VERGARA NEAL, ANA G 12/11/2025 $5,692.78 00067120 E05093 VIRAMONTES, ALEXANDRA 12/11/2025 $3,267.94 00067121 E05275 XITAMUL, JASON A 12/11/2025 $1,906.25
00067122 E03917 ALLEN, CHRISTOPHER L 12/11/2025 $1,996.74 00067123 E05098 BARNESE, VINCENZO A 12/11/2025 $2,932.32 00067124 E04972 BECERRA-SAMANIEGO JR, GABRIEL 12/11/2025 $1,964.78 00067125 E04063 BERGER, JAN 12/11/2025 $3,100.64
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM| Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00067126 E00651 BERMUDEZ, ROBERT P 12/11/2025 $3,794.21 00067127 E03495 BLAS, VICTOR T 12/11/2025 $3,590.63
00067128 E00070 CANNON, TIM P 12/11/2025 $4,962.87
00067129 E04365 DAN, CARINA M 12/11/2025 $3,231.07
00067130 E03051 DIEMERT, RONALD W 12/11/2025 $2,502.01
00067131 E02718 ESCOBAR, CHRIS N 12/11/2025 $3,433.01
00067132 E05380 GARNICA, ANDREW 12/11/2025 $1,661.12
00067133 E03688 GLENN, JEREMY J 12/11/2025 $125.63
00067134 E01618 GOMEZ, JOSE 12/11/2025 $2,555.96
006/135 GONZALEZ, ALEJANDRO 12/11/2025 $3,308.74
00067136 E03763 GRIFFIN, LARRY 12/11/2025 $2,950.46
00067137 E04828 GUERRERO, MICHAEL V 12/11/2025 $3,929.32 00067138 E04018 HAENDIGES, ROBERT A 12/11/2025 $4,131.84 00067139 E03575 HART, RYAN S 12/11/2025 $2,623.54
00067140 E03399 HOWENSTEIN, FRANK D 12/11/2025 $2,736.75 00067141 E03406 HUY, EDWARD A 12/11/2025 $3,088.95
00067142 E03446 JIMENEZ, VIDAL 12/11/2025 $6,903.12
00067143 E04782 JIN, LIYAN 12/11/2025 $3,514.65
00067144 E03254 KIRZHNER, ALLEN G 12/11/2025 $4,239.44
00067145 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 12/11/2025 $1,627.56 00067146 E02852 LADNEY, MARK W 12/11/2025 $3,025.45
00067147 E03988 LI, REBECCA PIK KWAN 12/11/2025 $4,483.91 00067148 E02063 MA AE, DAVID 12/11/2025 $2,566.48
00067149 E05168 MACIAS, DANIEL 12/11/2025 $1,893.60
00067150 E03249 MANSON, RAQUEL K 12/11/2025 $3,220.73
00067151 E04837 MARTINEZ, ALFREDO 12/11/2025 $2,402.14
00067152 E02124 MEISLAHN, TYLER 12/11/2025 $2,271.68
00067153 E04403 MONTGOMERY, JESSE K 12/11/2025 $4,167.17 00067154 E03590 MOYA JR, STEVEN J 12/11/2025 $2,652.82
00067155 E03519 MURAD, BASIL G 12/11/2025 $2,363.92
00067156 E03144 NATLAND, KIRK L 12/11/2025 $1,364.61
00067157 E03221 NICOLAE, CORNELIU 12/11/2025 $3,713.48
00067158 E04210 NUNES, BRANDON S 12/11/2025 $2,737.75
00067159 E03923 ORNELAS, ANDREW I 12/11/2025 $3,006.92
00067160 E03582 ORTEGA, DAVID A 12/11/2025 $2,655.50
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00067161 E05288 PADILLA, JOE L 12/11/2025 $1,543.94
00067162 E05366 PERLAS, ROBIN A 12/11/2025 $2,510.99
00067163 E02500 PORRAS, STEPHEN 12/11/2025 $3,871.43
00067164 E05031 RAMIREZ, AACIN 12/11/2025 $2,152.11
00067165 E07590 RUITENSCHILD, LES A 12/11/2025 $3,003.32 00067166 E03926 RUIZ, JONATHAN 12/11/2025 $2,746.93
00067167 E05165 SANCHEZ, ALLEN J 12/11/2025 $1,506.20
00067168 E07690 SANTOS, ALEXIS 12/11/2025 $2,250.00
00067169 E04956 SON, TOMMY T 12/11/2025 $2,645.35
006 / 1/U 05299 SOTO, JONATHAN 12/11/2025 $1,968.67
00067171 E04301 TALAMANTES JR, ALBERT 12/11/2025 $4,628.61 00067172 E04121 TRAN, MINH K 12/11/2025 $2,392.49
00067173 E05136 VASQUEZ, PEDRO I 12/11/2025 $2,562.90
00067174 E05134 VEGA, ERIC J 12/11/2025 $2,030.59
00067175 E05322 VILA, ALEXANDER 12/11/2025 $2,391.96
00067176 E01882 VIRAMONTES, JESSE 12/11/2025 $2,276.40
00067177 E04195 WOLLAND, RONALD J 12/11/2025 $2,145.44
00067178 E09940 YERGENSEN, VICTOR K 12/11/2025 $2,487.30 00067179 E05169 ZAMORA, JOEL D 12/11/2025 $2,312.78
00067180 E09954 ZAVALA, JOHN 12/11/2025 $3,295.26
00067181 E05212 AREGUINI, SARA 12/11/2025 $2,292.19
00067182 E05099 BECK, CRAIG A 12/11/2025 $1,439.35
00067183 E00740 BLODGETT, GREG 12/11/2025 $6,627.56
00067184 E01338 CARRENO, SHAUNA J 12/11/2025 $2,204.32
00067185 E03808 CHENG, ALANA R 12/11/2025 $3,679.16
00067186 E03353 COVARRUBIAS, MONICA 12/11/2025 $4,034.05 00067187 E05376 ESTRADA, CELINA S 12/11/2025 $1,973.64
00067188 E05368 HERNANDEZ, VALERIE 12/11/2025 $3,044.82 00067189 E04750 HO, VY D 12/11/2025 $2,339.58
00067190 E04968 HONG, SEUNGBUM 12/11/2025 $2,580.07
00067191 E02612 KLOESS, VILMA C 12/11/2025 $3,518.72
00067192 E01949 LE, IVY 12/11/2025 $1,577.20
00067193 E05092 LE, LINH D 12/11/2025 $2,454.17
00067194 E01280 LE, TAMMY 12/11/2025 $1,789.85
00067195 E03617 LEE, GRACE E 12/11/2025 $3,583.21
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 11, 2025
Report Generated on Dec 10, 2025 4:41:29 PM| Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00067196 E05159 LUNA-REYNOSA, URSULA 12/11/2025 $7,596.70 00067197 E05289 MACIAS, KARINA 12/11/2025 $1,425.67
00067198 E02895 MOURE, SVETLANA 12/11/2025 $2,725.98
00067199 E05181 NGUYEN, DAVID 12/11/2025 $2,225.66
00067200 E05384 NGUYEN, KATHY H 12/11/2025 $2,486.79
00067201 E03255 NGUYEN, PHUONG VIEN T 12/11/2025 $2,503.41 00067202 E02560 NGUYEN, QUANG 12/11/2025 $2,052.34
00067203 E01286 NGUYEN, TINA T 12/11/2025 $2,123.87
00067204 E03541 PHI, THYANA T 12/11/2025 $3,199.31
00067205 E05106 ROMERO, ALEX 12/11/2025 $2,246.06
00067206 E05211 SURJONO, FRUMENTIUS C 12/11/2025 $2,185.03 00067207 E04408 THRONE, TIMOTHY E 12/11/2025 $2,805.98
00067208 E02543 TO, TANYA L 12/11/2025 $2,208.41
00067209 E01971 TRAN, CUONG K 12/11/2025 $3,248.08
00067210 E02056 TRUONG, ELAINE 12/11/2025 $1,949.67
00067211 E05293 TRUONG, MACKENZIE 12/11/2025 $1,633.63
00067212 E02562 VO, THANH-NGUYEN 12/11/2025 $2,222.55
00067213 E05104 YANG, DANA DAEUN 12/11/2025 $2,561.77
EFT - Total $2,338,186.45
Overall - Total $2,361,651.59
Server Name: cognos.ggcity.org User Name: victoriac