City of Garden Grove
Certificate of Warrants
Register Date:
Dec 24, 2025
This is to certify the demands covered by EFT numbers 00067214 through 00067885 and check numbers 00186451 through 00186465 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note:
Carone
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 2
PY - Payroll
Check Type: CHK
Check Vendor # Vendor Name Issue Date Check Amount
00186451 E05392 NGUYEN, QUINN-UYEN P 12/24/2025 $600.93 00186452 E00977 BELAIR, DIANE 12/24/2025 $2,770.14
00186453 E05262 FLORES, JAVIER 12/24/2025 $2,545.65
00186454 E05349 BUI JR, MICHAEL K 12/24/2025 $549.72
00186455 E05336 LICONA, MARCO U 12/24/2025 $131.46
00186456 E05242 LICONA, MARCOS D 12/24/2025 $621.08
00186457 E05124 NGUYEN, KAYLA H 12/24/2025 $125.42
00186458 E05383 ESPARZA, RYAN T 12/24/2025 $2,273.54
00186459 E05066 LORD, MARK A 12/24/2025 $1,111.54
00186460 E05371 TORRES, NELLYBETH 12/24/2025 $448.87
00186461 E05401 LIM, JANET 12/24/2025 $947.55
00186462 E05331 LOPEZ JARAMILLO, JOSUE 12/24/2025 $1,259.98 00186463 E05394 PAZ, JONATHAN 12/24/2025 $813.69
00186464 E03529 ROCHA, MICHAEL F 12/24/2025 $2,518.34
00186465 E05314 ESCOBAR, JAVIER 1212412025 $3,029.65
CHK - Total $19,747.56
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00067214 E05295 ARESTEGUI, ARIANA 12/24/2025 $632.11
00067215 E04755 BRIETIGAM III, GEORGE S 12/24/2025 $537.66 00067216 E05080 DOVINH, JOSEPH T 12/24/2025 $587.76
00067217 E05323 GARCIA, JOHNATHAN N 12/24/2025 $3,273.25 00067218 E04994 GREENUP, BREANNA C 12/24/2025 $1,206.38 00067219 E00803 GRIMM, PAMELA M 12/24/2025 $2,317.49
00067220 E04131 HERREN, NOELLE N 12/24/2025 $1,438.98
00067221 E05268 KIM, JUDY M 12/24/2025 $1,544.05
00067222 E04442 KIM, LISA L 12/24/2025 $9,369.67
00067223 E04536 KLOPFENSTEIN, STEPHANIE L 12/24/2025 $525.94 00067224 E05072 LOPEZ, CARLOS 12/24/2025 $2,091.56
00067225 E05313 MOORE, JACOB D 12/24/2025 $2,554.29
00067226 E02787 MORAN, MARIE L 12/24/2025 $3,143.84
00067227 E05294 MUNETON, YESENIA P 12/24/2025 $639.52
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00067228 E05297 NGUYEN, PHILLIP P 12/24/2025 $555.33
00067229 E04528 PARK, SHAWN S 12/24/2025 $3,347.58
00067230 E05057 SATO, MICHI L 12/24/2025 $2,960.39
00067231 E05259 SERRATO RODRIGUEZ, DIANA 12/24/2025 $2,414.68 00067232 E03715 THAI, KRISTY H 12/24/2025 $3,606.42
00067233 E05079 TRAN, CINDY N 12/24/2025 $639.48
00067234 E02824 TRAN, LINH M 12/24/2025 $793.37
00067235 E03983 VASQUEZ, LIZABETH C 12/24/2025 $3,290.05 00067236 E04971 VITAL, ANDREA 12/24/2025 $2,227.51
1006 / 23 E05192 WEST, MATTHEW S 12/24/2025 $7,421.13
00067238 E05308 AGEE, KAITLIN M 12/24/2025 $1,528.41
00067239 E04944 ANDERSON CAMBA, ASHLEIGH R 12/24/2025 $2,890.06 00067240 E04764 BRADLEY, JANNA K 12/24/2025 $3,709.06
00067241 E03766 CERDA, MARY C 12/24/2025 $1,595.42
00067242 E05316 CHHEN, SUSAN S 12/24/2025 $2,398.64
00067243 E05317 JONES, SOPHIA M 12/24/2025 $1,917.61
00067244 E05395 KIM, RACHEL C 12/24/2025 $560.87
00067245 E04363 KWAN, LIANE Y 12/24/2025 $4,719.24
00067246 E01985 LEE, JANY H 12/24/2025 $5,425.50
00067247 E05078 SANCHEZ, GIOVANNI P 12/24/2025 $2,530.62 00067248 E04417 STEPHENSON, CAITLYN M 12/24/2025 $2,933.50 00067249 E05286 TRAN BELLEVILLE, LYDIA M 12/24/2025 $3,257.74 00067250 E04390 AMBRIZ, STEPHANIE 12/24/2025 $3,603.78
00067251 E04445 BROWN, KAREN J 12/24/2025 $834.61
00067252 E04961 CHAO, VICTORIA 12/24/2025 $2,461.48
00067253 E03686 CHAVEZ, JAIME F 12/24/2025 $1,761.90
00067254 E03760 CHUNG, JANET J 12/24/2025 $3,424.53
00067255 E05094 CORTEZ, ELIZABETH M 12/24/2025 $2,417.51 00067256 E05357 FANDRICH, SAMUEL R 12/24/2025 $4,903.71 00067257 E04960 FUKAZAWA, KEISUKE 12/24/2025 $2,653.80
00067258 E03877 GOMEZ, STEVEN E 12/24/2025 $2,464.52
00067259 E03429 GULLEY, SUSAN J 12/24/2025 $223.28
00067260 E04673 HART, BRANDI M 12/24/2025 $2,085.78
00067261 E03016 HERNANDEZ, GARY F 12/24/2025 $1,853.16
00067262 E04569 HOFFMAN, CORINNE L 12/24/2025 $2,625.27 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00067263 E05304 LIVA, CHRISTOPHER T 12/24/2025 $2,636.60 00067264 E05167 LOFFLER, SARAH N 12/24/2025 $1,919.95
00067265 E00057 MANALANSAN, NEAL M 12/24/2025 $2,573.92 00067266 E01668 MAY, ROBERT W 12/24/2025 $1,954.78
00067267 E01393 MENDEZ, ANGELA M 12/24/2025 $2,476.78
00067268 E03628 MENDOZA, CHRISTI C 12/24/2025 $2,546.22 00067269 E05261 MENDOZA, MARELLA L F 12/24/2025 $2,103.37 00067270 E04958 NGO, TINA 12/24/2025 $2,998.03
00067271 E02429 PHAM, ANH 12/24/2025 $1,943.11
E05303 PHAN, NIKKIE N.Q. 12/24/2025 $2,612.35
00067273 E03610 RAMIREZ, EVA 12/24/2025 $2,431.73
00067274 E04973 RAMOS, NANCY 12/24/2025 $4,227.91
00067275 E05097 RODRIGUEZ, SEBASTIAN 12/24/2025 $2,393.02 00067276 E03539 SEGAWA, SANDRA E 12/24/2025 $4,010.78
00067277 E04780 SONG, YUAN 12/24/2025 $6,767.69
00067278 E03085 VICTORIA, PAUL E 12/24/2025 $1,755.51
00067279 E04859 VO, MY TRA 12/24/2025 $3,441.28
00067280 E05270 VO, NICOLE C 12/24/2025 $2,813.05
00067281 E03433 WESTON, RETA J 12/24/2025 $854.30
00067282 E04674 WHITTAKER DEGEN, HELEN E 12/24/2025 $179.76 00067283 E04527 YOO, MEENA 12/24/2025 $2,791.59
00067284 E04493 ANDREWS, STEVEN F 12/24/2025 $3,137.00
00067285 E00845 CHANG, TERENCE S 12/24/2025 $3,880.84
00067286 E05091 ENCISO, MARIA VERONICA M 12/24/2025 $2,669.68 00067287 E03498 ESPINOZA, VERNA L 12/24/2025 $2,544.44
00067288 E04523 GALLO, CESAR 12/24/2025 $4,211.62
00067289 E04415 GOLD, ANNA L 12/24/2025 $2,409.46
00067290 E04713 HINGCO, ERNIE E 12/24/2025 $2,582.89
00067291 E02617 KLOESS, GEOFFREY A 12/24/2025 $7,342.07 00067292 E05238 LE, JEFFREY D 12/24/2025 $1,575.46
00067293 E03571 MORAGRAAN, RACHOT 12/24/2025 $4,400.39
00067294 E05071 OCHOA, NICOLAS E 12/24/2025 $2,860.00
00067295 E01277 PROFFITT, NOEL J 12/24/2025 $4,091.92
00067296 E01901 RAO, ANAND V 12/24/2025 $8,874.27
00067297 E05073 SEYMOUR, DAVID M 12/24/2025 $2,217.28
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00067298 E04395 SWANSON, MATTHEW T 12/24/2025 $1,995.18 00067299 E01674 VALENZUELA, ANTHONY 12/24/2025 $1,821.76 00067300 E00809 VICTORIA, ROD T 12/24/2025 $2,950.64
00067301 E03725 ABU HAMDIYYAH, AMEENAH 12/24/2025 $2,166.31 00067302 E02996 ASHLEIGH, JULIE A 12/24/2025 $3,031.73
00067303 E05194 AVILA, RAFAEL B 12/24/2025 $3,225.57
00067304 E05208 BROWN, ANDRE P 12/24/2025 $2,592.88
00067305 E04394 DAHLHEIMER, BRYSON T 12/24/2025 $0.00
00067306 E04879 DAKE, RYAN J 12/24/2025 $3,350.22
00067307 E04578 DENT, DAVID A 2/24/202 $4,991.72
00067308 E05365 FARMER, CHRISTIAN M 12/24/2025 $3,182.79 00067309 E05360 GARCIA, EILEEN 12/24/2025 $833.98
00067310 E05216 HERNANDEZ, ZACHARY L 12/24/2025 $2,713.77 00067311 E03410 HODSON, AARON J 12/24/2025 $2,603.75
00067312 E04716 KASKLA, PRIT J 12/24/2025 $2,915.06
00067313 E04959 LE, KENNETH H 12/24/2025 $1,925.52
00067314 E04490 LY, HUONG Q 12/24/2025 $3,364.27
00067315 E04194 MARTINEZ, MARIA L 12/24/2025 $3,628.24
00067316 E04635 NGUYEN, PHU T 12/24/2025 $4,244.02
00067317 E02842 PARRA, MARIA C 12/24/2025 $5,108.04
00067318 E05249 PLASCENCIA, AMANDA C 12/24/2025 $2,372.90 00067319 E04992 ROBLES, ALFONSO 12/24/2025 $2,949.76
00067320 E05310 SEBBO, CAROL A 12/24/2025 $2,105.15
00067321 E04862 TRAN, JAKE P 12/24/2025 $2,441.05
00067322 E05209 TRAN, KAREN 12/24/2025 $897.34
00067323 E05369 TULL, AUBREY J 12/24/2025 $2,706.52
00067324 E05048 TUONG, NGHIA T 12/24/2025 $2,539.47
00067325 E05053 VU, VINNY X 12/24/2025 $2,930.87
00067326 E05150 WETZEL, NIKI 12/24/2025 $5,693.89
00067327 E03643 ALVARADO, YOLANDA A 12/24/2025 $2,412.98 00067328 E05269 APODACA, ANGELA M 12/24/2025 $1,129.86
00067329 E05348 ARELLANO MUNOZ, GABRIEL A 12/24/2025 $127.47 00067330 E05347 AVELAR RIVAS, NADINE N 12/24/2025 $495.31 00067331 E04771 BAILOR, REBECCA J 12/24/2025 $940.98
00067332 E04010 BAIRD, SARAH M 12/24/2025 $2,052.39
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00067333 E05125 BUl, RUBY 12/24/2025 $32.78
00067334 E02658 CAMARENA, RACHEL M 12/24/2025 $2,311.66 00067335 E01588 CAMARENA, RENE 12/24/2025 $3,096.90
00067336 E05315 CARDENAS, ANTHONY A 12/24/2025 $922.80
00067337 E05344 CARDENAS, ARTEMIO D 12/24/2025 $651.77
00067338 E01902 CASILLAS, VICTORIA M 12/24/2025 $2,270.42 00067339 E05101 CASTANEDA, LILIANA 12/24/2025 $930.68
00067340 E05121 CASTRO PEREZ, ANDREA 12/24/2025 $417.91 00067341 E05058 CATAQUIZ, CHARLIZE N 12/24/2025 $35.50
00067342 -03304 CHUMACERO, DEANNA M 12/24/2025 $2,102.22 00067343 E05278 COLIN, ANGELICA 12/24/2025 $450.13
00067344 E04611 CROSS, AMANDA D 12/24/2025 $2,467.43
00067345 E05013 DINH, TIFFANY 12/24/2025 $274.13
00067346 E05222 DO, LOC T 12/24/2025 $154.78
00067347 E05158 FABIAN, SHARON J 12/24/2025 $553.70
00067348 E05015 FALETOI, TERRY U 12/24/2025 $214.94
00067349 E05127 FLORES, ERIKA 12/24/2025 $629.01
00067350 E02120 FRAUSTO, LUIZ F 12/24/2025 $278.14
00067351 E04679 FREEMAN, MARK C 12/24/2025 $4,656.11
00067352 E05404 GARCIA RODRIGUEZ, HEIDI C 12/24/2025 $818.54 00067353 E04481 GARCIA, JARED D 12/24/2025 $532.26
00067354 E05069 GARCIA, VERONICA 12/24/2025 $209.41
00067355 E05225 GONZALEZ, ETHAN Z 12/24/2025 $477.93
00067356 E00940 GRANT, JACOB R 12/24/2025 $2,261.72
00067357 E05334 GUADARRAMA, CRYSTAL 12/24/2025 $127.47
00067358 E05276 GUIDRY, TARIQ A 12/24/2025 $792.79
00067359 E04967 HASHEMI, SETAREH 12/24/2025 $470.50
00067360 E05152 HERNANDEZ, CLARISSA 12/24/2025 $245.83
00067361 E01687 HOLER, KIMBERLY K 12/24/2025 $93.24
00067362 E05324 HUYNH, DILLION P 12/24/2025 $460.49
00067363 E05335 LE, BRITNEY 12/24/2025 $659.13
00067364 E05351 LE, DANIEL D 12/24/2025 $333.41
00067365 E05032 LEE, JASON J 12/24/2025 $765.40
00067366 E05358 LEE, YOUNGMIN 12/24/2025 $631.32
00067367 E05138 LOPEZ, ELIZABETH A 12/24/2025 $663.83
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00067368 E03603 MA AE, ELAINE M 12/24/2025 $3,408.18
00067369 E05355 MARTINEZ AMEZCUA, ABIGAIL 12/24/2025 $687.30 00067370 E05148 MAZARIEGOS, ALEXA X 12/24/2025 $92.04
00067371 E01552 MEDINA, JESUS 12/24/2025 $2,035.87
00067372 E00455 MEDINA, JUAN 12/24/2025 $2,636.79
00067373 E05186 MELVIN, ALEXIS 12/24/2025 $880.77
00067374 E02808 MONTANCHEZ, JOHN A 12/24/2025 $6,887.69 00067375 E05044 NADEAU, RYANN E 12/24/2025 $505.90
00067376 E05350 NGO, SEAN M 12/24/2025 $809.54
E04947 NGUYEN, ALEXANDER H 12/24/2025 $705.55
00067378 E05220 NGUYEN, JASON H 12/24/2025 $441.13
00067379 E05120 NGUYEN, VICKY 12/24/2025 $125.92
00067380 E04391 NICHOLAS, NOEL N 12/24/2025 $1,990.48
00067381 E04931 NODAL, NATALIE 12/24/2025 $376.95
00067382 E00785 OCADIZ HERNANDEZ, GABRIELA 12/24/2025 $3,121.95 00067383 E04965 ORDUNO, SAMANTHA 12/24/2025 $829.08
00067384 E05164 PARCELL, SAMANTHA M 12/24/2025 $125.24
00067385 E03361 PELAYO, JANET E 12/24/2025 $5,059.36
00067386 E05374 PERALTA, CRYSTAL J 12/24/2025 $2,216.67 00067387 E04777 PHAN, EDOUARD T 12/24/2025 $311.73
00067388 E03893 PICKRELL, ARIELLE 12/24/2025 $2,081.76
00067389 E05116 PRADO, ALEXA 12/24/2025 $488.77
00067390 E05224 RAMIREZ, JOCELYN 12/24/2025 $350.54
00067391 E02754 REYNOSO, SUGEIRY 12/24/2025 $3,489.05
00067392 E05329 RIVERA, ANGELEE D 12/24/2025 $496.91
00067393 E05352 RIVERO, JAYLA R 12/24/2025 $454.11
00067394 E05118 RODRIGUEZ, JOSHUA R 12/24/2025 $789.32
00067395 E03362 ROMERO, MARINA Y 12/24/2025 $2,272.43
00067396 E04614 ROSAS, TANYA 12/24/2025 $248.56
00067397 E01893 SAUCEDO, DANA M 12/24/2025 $2,771.12
00067398 E04926 SERNA, SAMANTHA M 12/24/2025 $153.45
00067399 E04795 SIEVE, MYCHAELLA J 12/24/2025 $330.14
00067400 E05151 SORIANO, KIMBERLY A 12/24/2025 $651.70
00067401 E05250 TEJEDA, ANDREA 12/24/2025 $608.82
00067402 E05030 TRIGGS, MARY S 12/24/2025 $293.50
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00067403 E01396 VALDIVIA, CLAUDIA 12/24/2025 $4,066.63
00067404 E00015 VAN SICKLE, JEFFREY 12/24/2025 $2,831.07 00067405 E04687 VARGAS, SAMANTHA B 12/24/2025 $163.89
00067406 E05149 VAZQUEZ CHAVEZ, ELOISA E 12/24/2025 $409.72 00067407 E05022 VERA VALDEZ, JULIANNE IRENE I 12/24/2025 $62.14 00067408 E05353 VERA, VICTORIA L 12/24/2025 $367.62
00067409 E05227 VILLEGAS, JOSEPH A 12/24/2025 $768.37
00067410 E05231 VOGEL, KATIE L 12/24/2025 $814.23
00067411 E04274 WILMES, DAVID M 12/24/2025 $455.17
XOOL VARGAS, RUDY G 12/24/2025 $127.47
00067413 E05076 XU, CHARLIE 12/24/2025 $749.31
00067414 E05226 ZUNIGA, MIA 12/24/2025 $446.14
00067415 E05254 ACOSTA, ELIZABETH J 12/24/2025 $2,531.57 00067416 E05175 AGUILAR, JENNIFER 12/24/2025 $786.33
00067417 E03819 ALAMILLO, MARCOS R 12/24/2025 $4,455.60 00067418 E03712 ALARCON, CLAUDIA 12/24/2025 $5,763.74
00067419 E03616 ALCARAZ, MARIA A 12/24/2025 $2,952.77
00067420 E04431 ALMEIDA, NICHOLAS 12/24/2025 $4,591.57
00067421 E04873 ALVARADO, MADELINE M 12/24/2025 $2,176.80 00067422 E04080 ALVAREZ BROWN, RICHARD A 12/24/2025 $0.00 00067423 E05028 AMAYA, JOSE J 12/24/2025 $4,478.28
00067424 E03011 ANDERSON, BOBBY B 12/24/2025 $3,856.47
00067425 E05206 ANGSAVOTAI-LIGAYA, AMY O 12/24/2025 $1,994.85 00067426 E05040 ARCHULETA, ANDREW M 12/24/2025 $3,205.03 00067427 E05251 ARELLANO JR, JORGE 12/24/2025 $2,230.80 00067428 E01234 ARELLANO, PEDRO R 12/24/2025 $89,313.73 00067429 E04875 ARROYO, SANDRA M 12/24/2025 $4,525.31
00067430 E04497 ASHBAUGH, TIMOTHY R 12/24/2025 $4,012.70 00067431 E03397 ASHBY, PAUL W 12/24/2025 $4,872.12
00067432 E04719 ATWOOD, MARIA S 12/24/2025 $4,391.84
00067433 E04613 AVALOS JR, FRANCISCO 12/24/2025 $4,660.10 00067434 E04033 AVALOS, KATHERINE M 12/24/2025 $5,924.60 00067435 E04550 BAEK, SHARON S 12/24/2025 $3,089.22
00067436 E05062 BAEZ, JASMIN 12/24/2025 $1,913.25
00067437 E04778 BAKER, COLLIN E 12/24/2025 $3,526.96
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00067438 E03005 BANKSON, JOHN F 12/24/2025 $4,797.60
00067439 E04645 BARRAZA, RENE 12/24/2025 $4,586.56
00067440 E05041 BARRIOS-ROA, JAYDE D 12/24/2025 $4,599.48 00067441 E05253 BEDARD, CHRISTIE L 12/24/2025 $2,411.95 00067442 E04432 BEHZAD, JOSHUA K 12/24/2025 $3,221.07
00067443 E04951 BELLO, ANGELICA 12/24/2025 $2,052.58
00067444 E03006 BELTHIUS, LISA A 12/24/2025 $209.78
00067445 E04976 BELTHIUS, TYLER E 12/24/2025 $3,307.71
00067446 E04753 BERENGER, BEAU A 12/24/2025 $4,054.33
00067447 BERESFORD, EVAN S 12/24/2025 $4,310.12
00067448 E01604 BERLETH, RYAN S 12/24/2025 $2,508.44
00067449 E03443 BLUM, JAMES A 12/24/2025 $4,436.09
00067450 E03363 BOWEN, GENA M 12/24/2025 $2,363.42
00067451 E04767 BOWMAN, TROY F 12/24/2025 $3,498.18
00067452 E04963 BOYENS III, ROBERT 12/24/2025 $3,951.85 00067453 E00946 BRAME, KAREN D 12/24/2025 $2,504.13
00067454 E04803 BRANTNER, BRITTANEE N 12/24/2025 $1,992.54 00067455 E05083 BRITTON, CODY W 12/24/2025 $2,348.34
00067456 E03380 BROWN, JEFFREY A 12/24/2025 $5,689.07
00067457 E03968 BRUNICK, CARISSA L 12/24/2025 $1,728.08 00067458 E05074 BUJANONDA, CHANON 12/24/2025 $2,959.38
00067459 E02031 BURILLO, RICHARD O 12/24/2025 $5,624.07 00067460 E03972 BUSTILLOS, RYAN V 12/24/2025 $5,655.10
00067461 E05077 CAGLE, RONALD L 12/24/2025 $1,977.62
00067462 E05284 CAIZA NUNEZ, MERWIN D 12/24/2025 $4,115.92 00067463 E03964 CAMARA, DANIEL A 12/24/2025 $3,584.64
00067464 E04074 CAMPOS, JESENIA 12/24/2025 $2,477.33
00067465 E03739 CAPPS, THOMAS A 12/24/2025 $6,138.69
00067466 E05002 CARBALLO, MILTON A 12/24/2025 $3,369.65 00067467 E05302 CASTILLO, JOSE A 12/24/2025 $2,538.29
00067468 E05266 CENDEJAS, MELISSA 12/24/2025 $2,114.77
00067469 E02372 CENTENO, JUAN C 12/24/2025 $5,247.98
00067470 E05252 CHACON JR, JOSE A 12/24/2025 $2,262.74
00067471 E03481 CHAURAN HAIRGROVE, TAMMY L 12/24/2025 $2,744.55 00067472 E04498 CHEATHAM, JEROME L 12/24/2025 $3,251.47 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00067473 E04414 CHUNG, RANDY G 12/24/2025 $199.84
00067474 E04666 CORTEZ, JULIO C 12/24/2025 $3,980.33
00067475 E04555 CRUZ, REYNA 12/24/2025 $2,440.42
00067476 E01364 DALTON, BRIAN D 12/24/2025 $4,710.26
00067477 E04874 DANG, JOHN 12/24/2025 $4,899.33
00067478 E00126 DANIELEY III, CHARLIE H 12/24/2025 $1,217.02 00067479 E05213 DAO, NHU T 12/24/2025 $1,827.41
00067480 E04503 DAVILA, ISAAC 12/24/2025 $3,168.80
00067481 E04731 DE PADUA, TANNER C 12/24/2025 $3,804.70 J006(484 - 3h47 DELGADO JR, JUAN L 2/24/202 $4,525.41
00067483 E05088 DOAN, THOMMY 12/24/2025 $4,058.76
00067484 E02313 DOSCHER, RONALD A 12/24/2025 $3,191.31
00067485 E04586 DOVEAS, CHRISTOPHER C 12/24/2025 $151.08 00067486 E04281 DRISCOLL, RUSSELL B 12/24/2025 $2,634.35 00067487 E04844 DUARTE, TAYLOR M 12/24/2025 $2,908.10
00067488 E04720 DUDLEY, BROC D 12/24/2025 $3,919.42
00067489 E05229 DUNN, IVANA M 12/24/2025 $2,312.03
00067490 E05405 DUTTON JR, TIMOTHY M 12/24/2025 $903.20 00067491 E03625 EARLE, CHRISTOPHER M 12/24/2025 $5,140.39 00067492 E03740 EL FARRA, AMIR A 12/24/2025 $6,340.74
00067493 E03927 ELHAMI, MICHAEL K 12/24/2025 $3,585.95
00067494 E03933 ELIZONDO, BENJAMIN M 12/24/2025 $3,636.02 00067495 E04016 ELIZONDO, FLOR DE LIS 12/24/2025 $2,543.30 00067496 E01598 ELSOUSOU, HELENA 12/24/2025 $2,966.44
00067497 E02708 ENRIQUEZ, JOHN G 12/24/2025 $734.20
00067498 E04334 ESCOBEDO, JOSHUA N 12/24/2025 $4,121.38 00067499 E05305 ESPINOZA, KAREEN G 12/24/2025 $3,694.53 00067500 E02724 ESTLOW, STEPHEN C 12/24/2025 $4,378.31
00067501 E04358 ESTRADA MONSANTO, MICHELLE N 12/24/2025 $3,958.90 00067502 E04748 FAJARDO, JESUS 12/24/2025 $3,459.47
00067503 E04303 FERREIRA JR, HECTOR 12/24/2025 $4,271.08 00067504 E01663 FERRIN, KORY C 12/24/2025 $5,539.65
00067505 E03976 FIGUEREDO, GEORGE R 12/24/2025 $4,832.39 00067506 E04774 FLINN, PATRICIA C 12/24/2025 $0.00
00067507 E05321 FLORES, ASHLEY R 12/24/2025 $630.29
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00067508 E02887 FOSTER, VICTORIA M 12/24/2025 $3,655.57 00067509 E04747 FRESENIUS, ROBERT D 12/24/2025 $3,250.75 00067510 E00903 FRUTOS, VERONICA 12/24/2025 $1,680.34
00067511 E05205 GAMINO, ANGEL 12/24/2025 $602.48
00067512 E05318 GARCIA, JAZLYN M 12/24/2025 $530.36
00067513 E04729 GARCIA, JOSEPH A 12/24/2025 $4,012.83
00067514 E05361 GARCIA, JOSHUA S 12/24/2025 $3,083.81
00067515 E03086 GARCIA, PETE 12/24/2025 $5,524.21
00067516 E03659 GARNER, AMANDA B 12/24/2025 $2,190.00
-433" GERDIN, MICHAEL E 12/24/2025 $4,309.97
00067518 E04542 GIFFORD, ROBERT J 12/24/2025 $3,672.03
00067519 E04401 GLEASON, SEAN M 12/24/2025 $3,306.83
00067520 E04917 GOMEZ, JESUS 12/24/2025 $5,259.84
00067521 E05319 GOMEZ, JULIO C 12/24/2025 $843.44
00067522 E04863 GONZALEZ JR, GONZALO 12/24/2025 $2,882.70 00067523 E05054 GONZALEZ, BREANNE S 12/24/2025 $2,593.13 00067524 E05320 GUILLEN, ASHLEY 12/24/2025 $76.34
00067525 E05003 HA, DANNY 12/24/2025 $5,131.03
00067526 E04732 HADDEN, TRAVIS J 12/24/2025 $4,388.65
00067527 E04787 HALEY, KYLE N 12/24/2025 $5,052.70
00067528 E03527 HALLER, TROY 12/24/2025 $6,062.52
00067529 E03402 HEINE, STEVEN H 12/24/2025 $5,654.05
00067530 E05157 HERNANDEZ CALLEROS, SAIRA 12/24/2025 $2,736.31 00067531 E05377 HERNANDEZ, KAYLEE M 12/24/2025 $786.73
00067532 E04872 HERNANDEZ, KRISTINA L 12/24/2025 $2,021.70 00067533 E02469 HERRERA, JOSE D 12/24/2025 $4,548.79
00067534 E05265 HERRERA, MATTHEW P 12/24/2025 $485.98
00067535 E04244 HINGCO, PINKY C 12/24/2025 $3,583.54
00067536 E03713 HOLLOWAY, WILLIAM T 12/24/2025 $5,141.46 00067537 E04739 HOWARD, JASON A 12/24/2025 $4,268.32
00067538 E04654 HURLEY, KIRK P 12/24/2025 $5,283.45
00067539 E03815 HUYNH, AI KELLY 12/24/2025 $3,139.16
00067540 E03559 HUYNH, THI A 12/24/2025 $3,696.22
00067541 E04915 ITURRALDE, JENNIFER L 12/24/2025 $2,211.49 00067542 E04583 JENSEN, MICHAEL J 12/24/2025 $7,957.40
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00067543 E02935 JENSEN, NICKOLAS K 12/24/2025 $4,227.06 00067544 E04587 JIMENEZ JR, EFRAIN A 12/24/2025 $4,801.45 00067545 E04781 JIMENEZ TAVAREZ, SERGIO J 12/24/2025 $3,224.27 00067546 E04655 JOHNSON, CODY M 12/24/2025 $3,148.69
00067547 E03368 JOHNSON, JASON L 12/24/2025 $4,905.69
00067548 E03831 JORDAN, GERALD F 12/24/2025 $4,847.17
00067549 E04610 JORDAN, VICTORIA A 12/24/2025 $104.40
00067550 E04460 KAISER, GEORGE R 12/24/2025 $872.50
00067551 E04559 KELLEY, KRISTOFER D 12/24/2025 $3,612.70 J006/554 =04353 KEUILIAN, SHELBY 12/24/2025 $2,834.17
00067553 E04663 KIM, CHAD B 12/24/2025 $3,453.30
00067554 E05257 KIM, MARY H 12/24/2025 $2,625.53
00067555 E03932 KIVLER, ROBERT J 12/24/2025 $3,460.06
00067556 E03389 KOLANO, JOSEPH L 12/24/2025 $3,951.18
00067557 E03294 KOVACS, LEA K 12/24/2025 $4,691.45
00067558 E05000 KOVACS, TIMOTHY M 12/24/2025 $4,352.53
00067559 E05370 KOZOVICH, ALEXANDER R 12/24/2025 $637.23 00067560 E03484 KUNKEL, PETER M 12/24/2025 $4,631.70
00067561 E04857 LANG, MICHAEL J 12/24/2025 $7,196.92
00067562 E03511 LAZENBY, NICHOLAS A 12/24/2025 $4,900.19 00067563 E04877 LE, BAO TINH THI 12/24/2025 $2,590.05
00067564 E05403 LEE, ALEX 12/24/2025 $1,948.56
00067565 E04021 LEE, RAPHAEL M 12/24/2025 $3,471.95
00067566 E03488 LEYVA, ERICK 12/24/2025 $4,670.00
00067567 E04541 LINK, DEREK M 12/24/2025 $4,914.37
00067568 E00030 LOERA JR, RAFAEL 12/24/2025 $5,503.73
00067569 E05033 LOFFLER, CHARLES H 12/24/2025 $5,262.13 00067570 E05065 LOMELI, JONATHAN 12/24/2025 $2,313.54
00067571 E02645 LOPEZ, DAVID 12/24/2025 $1,067.45
00067572 E05214 LOPEZ, KORINA Y 12/24/2025 $1,748.81
00067573 E05256 LOPEZ, VICTORIA A 12/24/2025 $2,135.52
00067574 E04761 LUCATERO, JESSE A 12/24/2025 $3,438.77
00067575 E00027 LUKAS, STEVEN W 12/24/2025 $2,577.83
00067576 E04048 LUX, ROBERT D 12/24/2025 $3,688.86
00067577 E03663 LUX, RYAN M 12/24/2025 $4,777.45
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00067578 E04772 LY, LINDALINH THU 12/24/2025 $2,355.09
00067579 E04661 MACHUCA, ROBERTO 12/24/2025 $5,528.97
00067580 E04532 MANIACI, GIANLUCA F 12/24/2025 $4,054.70 00067581 E04435 MARCHAND, MATTHEW P 12/24/2025 $3,605.10 00067582 E05282 MARRUFO PUENTES, ANDRES 12/24/2025 $561.03 00067583 E01359 MARTINEZ JR, MARIO 12/24/2025 $6,253.95 00067584 E05140 MARTINEZ, ERICK 12/24/2025 $883.82
00067585 E04974 MARTINEZ, JUANITA P 12/24/2025 $1,291.44 00067586 E05399 MARTINEZ, NICOLAS C 12/24/2025 $3,552.01 -3.396 MARTINEZ, ROSA M 12/24/2025 $914.65
00067588 E02792 MATA, RAQUEL D 12/24/2025 $1,118.13
00067589 E04656 MAZON, JORGE L 12/24/2025 $3,241.34
00067590 E02796 MCFARLANE, MARIA C 12/24/2025 $3,233.11 00067591 E06761 MEEKS, REBECCA S 12/24/2025 $1,172.45
00067592 E03826 MEERS, BRYAN J 12/24/2025 $5,236.40
00067593 E04804 MONTECINOS, LAUREN M 12/24/2025 $10,745.05 00067594 E04352 MORSE, JEREMY N 12/24/2025 $6,154.48
00067595 E01940 MORTON, NATHAN D 12/24/2025 $3,661.26
00067596 E04454 MOSER, MICHAEL A 12/24/2025 $2,237.42
00067597 E03929 MURILLO JR, RAUL 12/24/2025 $5,697.12
00067598 E04626 MURO, JASON M 12/24/2025 $4,494.17
00067599 E04577 MUSCHETTO, PATRICK J 12/24/2025 $3,516.02 00067600 E03422 NADOLSKI, THOMAS R 12/24/2025 $4,389.23 00067601 E05084 NAKANO HITZKE, SARAH V 12/24/2025 $2,958.73 00067602 E04111 NEELY, JACOB J 12/24/2025 $2,795.22
00067603 E05191 NGO, ALLISON B 12/24/2025 $3,175.48
00067604 E02813 NGUYEN, TRINA T 12/24/2025 $2,884.01
00067605 E04540 NIKOLIC, ADAM C 12/24/2025 $5,526.49
00067606 E05146 NIZ, IXA N 12/24/2025 $2,985.23
00067607 E03350 OLIVO, JOSHUA T 12/24/2025 $4,664.50
00067608 E04035 ORTIZ, STEVEN TRUJILLO 12/24/2025 $3,015.95 00067609 E05397 OWENS, YVONNE M 12/24/2025 $864.47
00067610 E05636 PALACIOS, ERIK 12/24/2025 $2,736.11
00067611 E03427 PANELLA, JOSEPH N 12/24/2025 $7,837.48
00067612 E04910 PAQUA, BRANDON J 12/24/2025 $3,501.01
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00067613 E01948 PARK, BRANDY J 12/24/2025 $8,399.80
00067614 E02995 PAYAN, CRISTINA V 12/24/2025 $6,736.61
00067615 E00824 PAYAN, LUIS A 12/24/2025 $5,494.73
00067616 E05200 PAZ, JUAN 12/24/2025 $4,619.39
00067617 E04843 PEREZ, EMMANUEL 12/24/2025 $3,964.65
00067618 E00145 PERKINS, JASON S 12/24/2025 $6,831.37
00067619 E04429 PHAM, PHILLIP H 12/24/2025 $3,701.36
00067620 E05195 PINEDA, MARGO S 12/24/2025 $2,566.75
00067621 E03299 POLOPEK, COREY T 12/24/2025 $3,289.79
J006/62/ -311: PONCE, GALILEA 12/24/2025 $3,367.44
00067623 E05050 QUANG, DENNIS 12/24/2025 $3,118.97
00067624 E04788 QUIROZ, LUIS A 12/24/2025 $3,373.84
00067625 E05100 RAABE, MATTHEW A 12/24/2025 $3,750.47
00067626 E03967 RAMIREZ OROZCO, SINDY 12/24/2025 $3,171.25 00067627 E04955 RAMIREZ, KAYLYN C 12/24/2025 $2,167.94
00067628 E03390 RAMIREZ, LUIS F 12/24/2025 $3,995.86
00067629 E05021 RAMIREZ, TERRA M 12/24/2025 $4,867.00
00067630 E04914 RAMOS, RODOLFO B 12/24/2025 $2,017.59
00067631 E03217 RANEY, JOHN E 12/24/2025 $4,700.90
00067632 E04941 RASMUSSEN, TRENTON L 12/24/2025 $2,572.01 00067633 E04659 REED, THOMAS S 12/24/2025 $5,556.27
00067634 E03486 REYES, RON A 12/24/2025 $4,552.59
00067635 E04911 RICHARDS, BRYANT D 12/24/2025 $3,249.57 00067636 E05406 RICHMOND, ANDREW H 12/24/2025 $1,035.09 00067637 E04437 RICHMOND, RYAN R 12/24/2025 $3,477.69
00067638 E04860 ROCHA, RUDY A 12/24/2025 $2,780.54
00067639 E05287 ROCHOW, BRITTANY A 12/24/2025 $2,342.81 00067640 E04738 RODRIGUEZ, DANIEL 12/24/2025 $4,003.46
00067641 E04082 RODRIGUEZ, JENNIFER M 12/24/2025 $3,009.73 00067642 E05001 RODRIGUEZ, RYAN E 12/24/2025 $3,345.71
00067643 E04438 ROGERS, CHRISTIN E 12/24/2025 $3,458.71 00067644 E04385 ROJAS, ASHLEY C 12/24/2025 $2,447.30
00067645 E04507 ROMBOUGH, JENNIFER V 12/24/2025 $3,040.95 00067646 E04552 RUZIECKI, ERIC T 12/24/2025 $5,907.28
00067647 E02845 SALAZAR, SEAN M 12/24/2025 $3,588.42
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00067648 E04845 SALGADO JR., ALFREDO 12/24/2025 $2,696.92 00067649 E03297 SAMOFF, TANYA L 12/24/2025 $4,477.40
00067650 E02646 SANTANA, LINO G 12/24/2025 $10,713.95
00067651 E05086 SEELY, BRITTANY L 12/24/2025 $1,449.54
00067652 E03035 SEYMOUR, SUSAN A I 12/24/2025 $7,343.73 00067653 E04282 SHELGREN, CHRISTOPHER M 12/24/2025 $5,645.66 00067654 E04616 SHIPLEY, AARON T 12/24/2025 $3,402.52
00067655 E02937 SHORROW, NICOLE D 12/24/2025 $4,595.12
00067656 E04864 SILVA, LEVI J 12/24/2025 $4,594.48
1006/65/ E05203 SMITH, JAVON 12/24/2025 $3,965.21
00067658 E02587 SOSEBEE, DANNY J 12/24/2025 $4,258.32
00067659 E04500 STAAL, GAREY D 12/24/2025 $3,982.42
00067660 E05089 STAIR, DEAN T 12/24/2025 $871.38
00067661 E03218 STARNES, CHARLES W 12/24/2025 $5,937.61 00067662 E03761 STEPHENSON III, ROBERT M 12/24/2025 $5,250.09 00067663 E04584 STROUD, BRIAN T 12/24/2025 $5,424.34
00067664 E02979 TESSIER, PAUL M 12/24/2025 $3,753.86
00067665 E04449 TRAN, SPENCER T 12/24/2025 $7,078.89
00067666 E05145 VACCARO, CHRISTIAN L 12/24/2025 $278.61 00067667 E02982 VAICARO, VINCENTE J 12/24/2025 $5,526.28 00067668 E03053 VALENCIA, EDGAR 12/24/2025 $4,653.43
00067669 E04667 VAUGHN, CALEB I 12/24/2025 $2,712.77
00067670 E04434 VELLANOWETH, KIMBRA S 12/24/2025 $2,682.72 00067671 E03022 VU, TUONG-VAN NGUYEN 12/24/2025 $13,066.06 00067672 E04730 VU, TYLER D 12/24/2025 $2,667.93
00067673 E03220 WARDLE, DENNIS 12/24/2025 $6,057.61
00067674 E03213 WARDLE, SANTA 12/24/2025 $3,255.09
00067675 E04758 WEYKER, CHRYSTAL L 12/24/2025 $2,918.02 00067676 E04006 WILLIAMS, RICHARD L 12/24/2025 $845.88
00067677 E03305 WIMMER, ROYCE C 12/24/2025 $5,627.84
00067678 E04762 WREN, DANIELLE E 12/24/2025 $584.27
00067679 E03543 YELENSKY, SHANNON M 12/24/2025 $2,347.20 00067680 E04722 YNIGUEZ, COLE A 12/24/2025 $3,014.70
00067681 E09942 YOUNG, DAVID C 12/24/2025 $316.12
00067682 E03436 ZIEGLER, RICK S 12/24/2025 $913.74
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00067683 E01978 ZMIJA, ADAM D 12/24/2025 $5,493.83
00067684 E05271 AGUILAR, KEVIN A 12/24/2025 $0.00
00067685 E04517 AGUIRRE, ALFRED J 12/24/2025 $3,393.94
00067686 E01626 AGUIRRE, ANSELMO 12/24/2025 $2,361.73
00067687 E04163 AMBRIZ GARCIA, EDWARD D 12/24/2025 $3,282.24 00067688 E05207 AN, TONY W 12/24/2025 $3,835.84
00067689 E04631 ANDREI, IOAN 12/24/2025 $1,419.59
00067690 E04678 BABINSKI IV, SYLVESTER A 12/24/2025 $2,793.76 00067691 E05367 BARRAGAN, DUSTIN A 12/24/2025 $3,200.83 105/4] -4.3.3H BECERRA, RODOLPHO M 12/24/2025 $2,465.74 00067693 E01255 BOS, MICHAEL C 12/24/2025 $2,447.06
00067694 E01584 CANDELARIA, DANIEL J 12/24/2025 $4,709.06 00067695 E04300 CANO, EDGAR A 12/24/2025 $5,692.57
00067696 E05280 CANTARERO, LESLY P 12/24/2025 $2,827.42 00067697 E03828 CANTRELL, JEFFREY G 12/24/2025 $2,671.14 00067698 E03811 CARRISOZA, ALBERT J 12/24/2025 $2,289.20 00067699 E00916 CARTER, PHILLIP J 12/24/2025 $3,814.17
00067700 E05375 CASILLAS, DARLENE 12/24/2025 $320.50
00067701 E05359 CASTELLANOS, JOSE A 12/24/2025 $3,950.12 00067702 E05279 CASTILLO, JOSEPH A 12/24/2025 $1,210.48 00067703 E04869 CHAVEZ, DAMIAN J 12/24/2025 $951.22
00067704 E04551 CONTRERAS, GABRIELA R 12/24/2025 $3,823.79 00067705 E05385 CORTEZ, JIM 12/24/2025 $785.65
00067706 E03518 COTTON, JULIE T 12/24/2025 $1,967.46
00067707 E05381 CRUZ LUCIANO, MARCO A 12/24/2025 $1,171.71 00067708 E03807 DE LA ROSA, VINCENT L 12/24/2025 $5,849.60 00067709 E05170 DELGADO REYES, JORGE A 12/24/2025 $1,823.29 00067710 E03736 DIBAJ, KAMYAR 12/24/2025 $3,699.60
00067711 E05378 DOMINGUEZ, ERICKA G 12/24/2025 $2,853.47 00067712 E05122 DORADO, ANTHONY 12/24/2025 $2,691.90
00067713 E04514 ESPINOZA, ERIC M 12/24/2025 $2,443.27
00067714 E03733 ESPINOZA, JULIA 12/24/2025 $1,470.67
00067715 E03405 FERNANDEZ, CECELIA A 12/24/2025 $1,420.27 00067716 E04990 FLORES, MITCHELL C 12/24/2025 $2,035.61 00067717 E05037 GAINES, JEFFREY S 12/24/2025 $1,775.91
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00067718 E05010 GALVAN, EDGAR 12/24/2025 $1,192.37
00067719 E04754 GARCIA, ALICIA R 12/24/2025 $1,926.30
00067720 E05373 GARCIA, STEVEN H 12/24/2025 $1,089.71
00067721 E04677 GIROUARD, CASEY G 12/24/2025 $1,564.30
00067722 E05156 GOMEZ HERNANDEZ, RICARDO 12/24/2025 $1,597.28 00067723 E04629 GOMEZ, DIANA 12/24/2025 $1,315.74
00067724 E03341 GONZALEZ, JORGE 12/24/2025 $2,030.96
00067725 E05382 GUTIERREZ, ANTHONY 12/24/2025 $1,038.47 00067726 E05387 GUTIERREZ, EDWARD 12/24/2025 $727.87
006772 -3.311 GUTIERREZ, JOSE 12/24/2025 $980.74
00067728 E03685 GUZMAN, JESSE 12/24/2025 $3,289.77
00067729 E04299 HANSEN, AARON R 12/24/2025 $2,448.85
00067730 E03523 HARO, GLORIA A 12/24/2025 $1,585.29
00067731 E03759 HERNANDEZ, HERMILO 12/24/2025 $2,623.15 00067732 E04622 HOFER, ALICIA M 12/24/2025 $2,514.59
00067733 E04347 HSIEH, NICOLAS C 12/24/2025 $4,375.06
00067734 E03588 HUYNH, HUY HOA 12/24/2025 $3,056.22
00067735 E04831 ILFELD, MATTHEW D 12/24/2025 $4,658.48
00067736 E04296 JOHNSON, ERIC W 12/24/2025 $2,064.29
00067737 E04979 JURADO, MICHAEL 12/24/2025 $1,457.79
00067738 E04470 KAYLOR, BRENT 12/24/2025 $3,016.55
00067739 E04728 KHALIL, MARK M 12/24/2025 $3,200.36
00067740 E03534 KIM, SAMUEL K 12/24/2025 $5,886.57
00067741 E04382 KWIATKOWSKI, BRYAN D 12/24/2025 $2,726.61 00067742 E04769 LAMAS, LEONEL A 12/24/2025 $2,774.25
00067743 E03813 LEWIS, SHAN L 12/24/2025 $3,270.77
00067744 E03301 LEYVA, RAUL 12/24/2025 $4,040.17
00067745 E05202 LONDONO, MARTIN A 12/24/2025 $4,136.71
00067746 E05155 LOPEZ, MOISES 12/24/2025 $1,970.45
00067747 E05198 MALDONADO, RICARDO 12/24/2025 $2,984.49 00067748 E05390 MARQUEZ, JOSE M 12/24/2025 $1,324.92
00067749 E05006 MARQUEZ, STEVEN A 12/24/2025 $2,271.30
00067750 E05273 MARTINEZ, ANDRES 12/24/2025 $2,222.77
00067751 E04665 MEJIA, DIEGO A 12/24/2025 $2,520.06
00067752 E03493 MENDEZ, RIGOBERTO 12/24/2025 $4,025.93
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00067753 E04998 MENDOZA, LAURA 12/24/2025 $1,249.22
00067754 E04724 MOORE, DOUGLAS A 12/24/2025 $2,765.19
00067755 E04827 MORELAND, ANDREW J 12/24/2025 $2,310.60 00067756 E01243 MURRAY JR, WILLIAM E 12/24/2025 $7,412.48 00067757 E04634 NAVARRO, JUAN C 12/24/2025 $3,901.92
00067758 E05386 NICOLAS, BRANDIN G 12/24/2025 $757.29
00067759 E04969 ORNELLAS, MICHAEL 12/24/2025 $3,081.91
00067760 E05272 ORTIZ, JESSE 12/24/2025 $2,021.76
00067761 E05372 ORTIZ, MADELEINE I 12/24/2025 $3,752.25 00067762 - 3317 ORTIZ, STEVEN T 12/24/2025 $3,849.84
00067763 E04999 ORTUNO, ANIBAL 12/24/2025 $2,463.40
00067764 E03754 PINKSTON, RICHARD L 12/24/2025 $2,624.15 00067765 E05112 POE, HEIDI L 12/24/2025 $3,321.67
00067766 E04567 POWELL, AUSTIN H 12/24/2025 $2,912.74
00067767 E03799 QUIROZ, ROLANDO 12/24/2025 $4,990.78
00067768 E05201 RAMIREZ, DANIEL A 12/24/2025 $2,545.19
00067769 E05258 RAMIREZ, GREGORY A 12/24/2025 $0.00
00067770 E04572 REED, MELVIN P 12/24/2025 $2,518.93
00067771 E02058 REYES, DELFRADO C 12/24/2025 $1,445.89
00067772 E04295 ROBLES, RAFAEL 12/24/2025 $2,460.29
00067773 E04563 RODRIGUEZ, ADRIANNA M 12/24/2025 $1,687.34 00067774 E05389 RODRIGUEZ, MARIO A 12/24/2025 $1,324.92 00067775 E05285 RODRIGUEZ, RUDY R 12/24/2025 $1,850.18
00067776 E05004 RUELAS, SERGIO 12/24/2025 $3,606.62
00067777 E04289 SALDIVAR, RICARDO 12/24/2025 $2,730.36
00067778 E05290 SERNA RODRIGUEZ, BRIZA 12/24/2025 $849.85 00067779 E05166 SEVELU, FAASEGA 12/24/2025 $1,065.40
00067780 E05391 SOLOMON, JEFFREY P 12/24/2025 $823.60
00067781 E04836 SOTO, WILLIAM A 12/24/2025 $2,699.59
00067782 E03091 SUDDUTH, STEPHEN D 12/24/2025 $3,537.14 00067783 E01625 TAPIA, LUIS A 12/24/2025 $3,329.96
00067784 E03239 TAUANU U, STEVE J 12/24/2025 $2,940.30
00067785 E05154 TELLO, ALEJANDRO 12/24/2025 $956.15
00067786 E04773 THURMAN JR, EDWIN O 12/24/2025 $1,323.92 00067787 E04825 TRUJILLO, JOSEPH E 12/24/2025 $1,892.13 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00067788 E02482 UPHUS, MARK P 12/24/2025 $4,939.82
00067789 E03681 VASQUEZ, JOSE A 12/24/2025 $3,507.87
00067790 E03727 VERGARA NEAL, ANA G 12/24/2025 $4,565.89 00067791 E05093 VIRAMONTES, ALEXANDRA 12/24/2025 $3,267.94 00067792 E05275 XITAMUL, JASON A 12/24/2025 $2,314.84
00067793 E03917 ALLEN, CHRISTOPHER L 12/24/2025 $1,996.74 00067794 E05098 BARNESE, VINCENZO A 12/24/2025 $2,932.32 00067795 E04972 BECERRA-SAMANIEGO JR, GABRIEL 12/24/2025 $2,279.75 00067796 E04063 BERGER, JAN 12/24/2025 $6,004.82
0067797 E00651 BERMUDEZ, ROBERT P 12/24/2025 $3,794.21
00067798 E03495 BLAS, VICTOR T 12/24/2025 $3,566.55
00067799 E00070 CANNON, TIM P 12/24/2025 $5,675.07
00067800 E04365 DAN, CARINA M 12/24/2025 $3,231.07
00067801 E03051 DIEMERT, RONALD W 12/24/2025 $2,502.01
00067802 E02718 ESCOBAR, CHRIS N 12/24/2025 $3,445.76
00067803 E05380 GARNICA, ANDREW 12/24/2025 $2,141.57
00067804 E03688 GLENN, JEREMY J 12/24/2025 $125.63
00067805 E01618 GOMEZ, JOSE 12/24/2025 $4,594.99
00067806 E02701 GONZALEZ, ALEJANDRO 12/24/2025 $3,062.66 00067807 E03763 GRIFFIN, LARRY 12/24/2025 $2,950.46
00067808 E04828 GUERRERO, MICHAEL V 12/24/2025 $2,809.54 00067809 E04018 HAENDIGES, ROBERT A 12/24/2025 $4,572.82 00067810 E03575 HART, RYAN S 12/24/2025 $5,547.08
00067811 E03399 HOWENSTEIN, FRANK D 12/24/2025 $2,736.75 00067812 E03406 HUY, EDWARD A 12/24/2025 $7,713.70
00067813 E03446 JIMENEZ, VIDAL 12/24/2025 $2,896.40
00067814 E04782 JIN, LIYAN 12/24/2025 $3,514.65
00067815 E03254 KIRZHNER, ALLEN G 12/24/2025 $4,239.44
00067816 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 12/24/2025 $1,890.61 00067817 E02852 LADNEY, MARK W 12/24/2025 $3,025.45
00067818 E03988 LI, REBECCA PIK KWAN 12/24/2025 $4,483.91 00067819 E02063 MA AE, DAVID 12/24/2025 $3,207.12
00067820 E05168 MACIAS, DANIEL 12/24/2025 $1,825.29
00067821 E03249 MANSON, RAQUEL K 12/24/2025 $3,220.73
00067822 E04837 MARTINEZ, ALFREDO 12/24/2025 $2,317.14
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00067823 E02124 MEISLAHN, TYLER 12/24/2025 $2,271.68
00067824 E04403 MONTGOMERY, JESSE K 12/24/2025 $3,839.64 00067825 E03590 MOYA JR, STEVEN J 12/24/2025 $2,652.82
00067826 E03519 MURAD, BASIL G 12/24/2025 $2,664.37
00067827 E03144 NATLAND, KIRK L 12/24/2025 $1,801.15
00067828 E03221 NICOLAE, CORNELIU 12/24/2025 $3,578.48
00067829 E04210 NUNES, BRANDON S 12/24/2025 $3,183.00
00067830 E03923 ORNELAS, ANDREW I 12/24/2025 $3,608.47
00067831 E03582 ORTEGA, DAVID A 12/24/2025 $5,174.00
E05288 PADILLA, JOE L 12/24/2025 $1,543.94
00067833 E05366 PERLAS, ROBIN A 12/24/2025 $2,510.99
00067834 E02500 PORRAS, STEPHEN 12/24/2025 $4,794.21
00067835 E05031 RAMIREZ, AACIN 12/24/2025 $2,428.05
00067836 E07590 RUITENSCHILD, LES A 12/24/2025 $0.00
00067837 E03926 RUIZ, JONATHAN 12/24/2025 $2,644.97
00067838 E05165 SANCHEZ, ALLEN J 12/24/2025 $1,515.95
00067839 E07690 SANTOS, ALEXIS 12/24/2025 $2,250.00
00067840 E04956 SON, TOMMY T 12/24/2025 $2,645.35
00067841 E05299 SOTO, JONATHAN 12/24/2025 $4,066.30
00067842 E04301 TALAMANTES JR, ALBERT 12/24/2025 $3,081.46 00067843 E04121 TRAN, MINH K 12/24/2025 $3,859.11
00067844 E05136 VASQUEZ, PEDRO I 12/24/2025 $2,695.52
00067845 E05134 VEGA, ERIC J 12/24/2025 $2,372.20
00067846 E05322 VILA, ALEXANDER 12/24/2025 $2,391.96
00067847 E01882 VIRAMONTES, JESSE 12/24/2025 $2,642.53
00067848 E04195 WOLLAND, RONALD J 12/24/2025 $2,251.75
00067849 E09940 YERGENSEN, VICTOR K 12/24/2025 $3,404.34 00067850 E05169 ZAMORA, JOEL D 12/24/2025 $3,746.23
00067851 E09954 ZAVALA, JOHN 12/24/2025 $3,977.82
00067852 E05099 BECK, CRAIG A 12/24/2025 $3,042.25
00067853 E00740 BLODGETT, GREG 12/24/2025 $6,627.56
00067854 E01338 CARRENO, SHAUNA J 12/24/2025 $2,553.55
00067855 E03808 CHENG, ALANA R 12/24/2025 $3,679.16
00067856 E03353 COVARRUBIAS, MONICA 12/24/2025 $4,097.61 00067857 E05393 DO, TINA 12/24/2025 $1,980.23
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Dec 24, 2025
Report Generated on Dec 23, 2025 4:13:06 PM Page 21
Check Vendor # Vendor Name Issue Date Check Amount
00067858 E05376 ESTRADA, CELINA S 12/24/2025 $1,940.84
00067859 E05368 HERNANDEZ, VALERIE 12/24/2025 $3,044.82 00067860 E04750 HO, VY D 12/24/2025 $3,372.42
00067861 E04968 HONG, SEUNGBUM 12/24/2025 $2,580.07
00067862 E02612 KLOESS, VILMA C 12/24/2025 $3,518.72
00067863 E01949 LE, IVY 12/24/2025 $1,577.20
00067864 E05092 LE, LINH D 12/24/2025 $2,454.17
00067865 E01280 LE, TAMMY 12/24/2025 $2,221.94
00067866 E03617 LEE, GRACE E 12/24/2025 $3,583.21
-3190 LUNA-REYNOSA, URSULA 2/24/202 $5,978.42
00067868 E05289 MACIAS, KARINA 12/24/2025 $1,425.68
00067869 E02895 MOURE, SVETLANA 12/24/2025 $2,725.98
00067870 E05181 NGUYEN, DAVID 12/24/2025 $2,225.66
00067871 E05384 NGUYEN, KATHY H 12/24/2025 $2,486.79
00067872 E03255 NGUYEN, PHUONG VIEN T 12/24/2025 $2,503.41 00067873 E02560 NGUYEN, QUANG 12/24/2025 $2,052.35
00067874 E01286 NGUYEN, TINA T 12/24/2025 $2,123.87
00067875 E03541 PHI, THYANA T 12/24/2025 $3,199.31
00067876 E05106 ROMERO, ALEX 12/24/2025 $2,246.06
00067877 E05212 SHAPIRO, SARA R 12/24/2025 $2,292.19
00067878 E05211 SURJONO, FRUMENTIUS C 12/24/2025 $2,185.03 00067879 E04408 THRONE, TIMOTHY E 12/24/2025 $2,883.08
00067880 E02543 TO, TANYA L 12/24/2025 $2,208.41
00067881 E01971 TRAN, CUONG K 12/24/2025 $2,578.26
00067882 E02056 TRUONG, ELAINE 12/24/2025 $1,949.67
00067883 E05293 TRUONG, MACKENZIE 12/24/2025 $1,633.63
00067884 E02562 VO, THANH-NGUYEN 12/24/2025 $2,222.55
00067885 E05104 YANG, DANA DAEUN 12/24/2025 $2,632.26
EFT - Total $2,017,769.71
Overall - Total $2,037,517.27
Server Name: cognos.ggcity.org User Name: victoriac