City of Garden Grove
Certificate of Warrants
Register Date:
Jan 8, 2026
This is to certify the demands covered by EFT numbers 00067886 through 00068526 and check numbers 00186466 through 00186478 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note:
Panese
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 2
PY - Payroll
Check Type: СНК
Check Vendor # Vendor Name Issue Date Check Amount
00186466 E05392 NGUYEN, QUINN-UYEN P 01/08/2026 $140.22 00186467 E00977 BELAIR, DIANE 01/08/2026 $2,781.73
00186468 E05262 FLORES, JAVIER 01/08/2026 $2,567.94
00186469 E05349 BUI JR, MICHAEL K 01/08/2026 $339.39
00186470 E05410 DOMINGUEZ, AZUCENA 01/08/2026 $61.91
00186471 E05242 LICONA, MARCOS D 01/08/2026 $445.47
00186472 E05383 ESPARZA, RYAN T 01/08/2026 $1,737.53
00186473 E05413 NGUYEN, BRANDON 01/08/2026 $1,040.81
00186474 E05371 TORRES, NELLYBETH 01/08/2026 $603.66
00186475 E05331 LOPEZ JARAMILLO, JOSUE 01/08/2026 $1,136.51 00186476 E05394 PAZ, JONATHAN 01/08/2026 $611.66
00186477 E03529 ROCHA, MICHAEL F 01/08/2026 $3,017.17
00186478 E05314 ESCOBAR, JAVIER 01/08/2026 $3,363.41
CHK - Total $17,847.41
Check Type: EFT
Check Vendor # Vendor Name Issue Date Check Amount
00067886 E05295 ARESTEGUI, ARIANA 01/08/2026 $636.33
00067887 E04755 BRIETIGAM III, GEORGE S 01/08/2026 $537.54 00067888 E05080 DOVINH, JOSEPH T 01/08/2026 $590.26
00067889 E05323 GARCIA, JOHNATHAN N 01/08/2026 $3,289.42 00067890 E04994 GREENUP, BREANNA C 01/08/2026 $532.27
00067891 E00803 GRIMM, PAMELA M 01/08/2026 $2,327.61
00067892 E04131 HERREN, NOELLE N 01/08/2026 $377.26
00067893 E05268 KIM, JUDY M 01/08/2026 $840.88
00067894 E04442 KIM, LISA L 01/08/2026 $7,584.21
00067895 E04536 KLOPFENSTEIN, STEPHANIE L 01/08/2026 $522.81 00067896 E05072 LOPEZ, CARLOS 01/08/2026 $1,239.90
00067897 E05313 MOORE, JACOB D 01/08/2026 $2,576.45
00067898 E02787 MORAN, MARIE L 01/08/2026 $3,136.08
00067899 E05294 MUNETON, YESENIA P 01/08/2026 $639.52
00067900 E05297 NGUYEN, PHILLIP P 01/08/2026 $517.16
00067901 E04528 PARK, SHAWN S 01/08/2026 $3,321.87
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00067902 E05057 SATO, MICHI L 01/08/2026 $3,017.06
00067903 E05259 SERRATO RODRIGUEZ, DIANA 01/08/2026 $2,373.30 00067904 E03715 THAI, KRISTY H 01/08/2026 $3,621.21
00067905 E05079 TRAN, CINDY N 01/08/2026 $639.44
00067906 E03983 VASQUEZ, LIZABETH C 01/08/2026 $3,318.44 00067907 E04971 VITAL, ANDREA 01/08/2026 $2,186.59
00067908 E05192 WEST, MATTHEW S 01/08/2026 $7,488.07
00067909 E05308 AGEE, KAITLIN M 01/08/2026 $2,525.36
00067910 E04944 ANDERSON CAMBA, ASHLEIGH R 01/08/2026 $2,957.33 00067911 E04764 BRADLEY, JANNA K 01/08/2026 $3,621.23
00067912 E03766 CERDA, MARY C 01/08/2026 $2,425.14
00067913 E05316 CHHEN, SUSAN S 01/08/2026 $3,040.95
00067914 E05317 JONES, SOPHIA M 01/08/2026 $1,721.62
00067915 E04363 KWAN, LIANE Y 01/08/2026 $6,430.71
00067916 E01985 LEE, JANY H 01/08/2026 $5,517.64
00067917 E05078 SANCHEZ, GIOVANNI P 01/08/2026 $2,521.67 00067918 E04417 STEPHENSON, CAITLYN M 01/08/2026 $2,963.95 00067919 E05286 TRAN BELLEVILLE, LYDIA M 01/08/2026 $3,034.76 00067920 E04390 AMBRIZ, STEPHANIE 01/08/2026 $1,772.62
00067921 E04445 BROWN, KAREN J 01/08/2026 $376.05
00067922 E04961 CHAO, VICTORIA 01/08/2026 $2,041.85
00067923 E03686 CHAVEZ, JAIME F 01/08/2026 $1,838.13
00067924 E03760 CHUNG, JANET J 01/08/2026 $2,622.52
00067925 E05094 CORTEZ, ELIZABETH M 01/08/2026 $2,431.54 00067926 E05357 FANDRICH, SAMUEL R 01/08/2026 $5,006.66 00067927 E04960 FUKAZAWA, KEISUKE 01/08/2026 $2,684.06
00067928 E03877 GOMEZ, STEVEN E 01/08/2026 $2,196.08
00067929 E03429 GULLEY, SUSAN J 01/08/2026 $223.28
00067930 E04673 HART, BRANDI M 01/08/2026 $2,098.51
00067931 E03016 HERNANDEZ, GARY F 01/08/2026 $1,589.28
00067932 E04569 HOFFMAN, CORINNE L 01/08/2026 $2,550.53 00067933 E05304 LIVA, CHRISTOPHER T 01/08/2026 $2,298.41 00067934 E05167 LOFFLER, SARAH N 01/08/2026 $1,858.43
00067935 E00057 MANALANSAN, NEAL M 01/08/2026 $2,604.53 00067936 E01668 MAY, ROBERT W 01/08/2026 $1,972.79
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00067937 E01393 MENDEZ, ANGELA M 01/08/2026 $2,488.75
00067938 E03628 MENDOZA, CHRISTI C 01/08/2026 $2,829.42 00067939 E05261 MENDOZA, MARELLA L F 01/08/2026 $2,099.55 00067940 E04958 NGO, TINA 01/08/2026 $3,339.99
00067941 E02429 PHAM, ANH 01/08/2026 $1,933.92
00067942 E05303 PHAN, NIKKIE N.Q. 01/08/2026 $2,288.69
00067943 E03610 RAMIREZ, EVA 01/08/2026 $2,451.49
00067944 E04973 RAMOS, NANCY 01/08/2026 $4,241.62
00067945 E05097 RODRIGUEZ, SEBASTIAN 01/08/2026 $2,402.57 00067946 E03539 SEGAWA, SANDRA E 01/08/2026 $4,044.79
00067947 E04780 SONG, YUAN 01/08/2026 $7,679.39
00067948 E03085 VICTORIA, PAUL E 01/08/2026 $1,773.18
00067949 E04859 VO, MY TRA 01/08/2026 $3,239.11
00067950 E05270 VO, NICOLE C 01/08/2026 $2,262.21
00067951 E03433 WESTON, RETA J 01/08/2026 $207.37
00067952 E04527 YOO, MEENA 01/08/2026 $2,763.72
00067953 E04493 ANDREWS, STEVEN F 01/08/2026 $3,315.65
00067954 E00845 CHANG, TERENCE S 01/08/2026 $3,965.94
00067955 E05091 ENCISO, MARIA VERONICA M 01/08/2026 $2,688.60 00067956 E03498 ESPINOZA, VERNA L 01/08/2026 $2,515.89
00067957 E04523 GALLO, CESAR 01/08/2026 $4,239.77
00067958 E04415 GOLD, ANNA L 01/08/2026 $2,439.64
00067959 E04713 HINGCO, ERNIE E 01/08/2026 $2,606.92
00067960 E02617 KLOESS, GEOFFREY A 01/08/2026 $7,433.07 00067961 E05238 LE, JEFFREY D 01/08/2026 $1,264.07
00067962 E03571 MORAGRAAN, RACHOT 01/08/2026 $4,472.83
00067963 E05071 OCHOA, NICOLAS E 01/08/2026 $2,893.51
00067964 E01277 PROFFITT, NOEL J 01/08/2026 $4,144.90
00067965 E01901 RAO, ANAND V 01/08/2026 $5,944.52
00067966 E05073 SEYMOUR, DAVID M 01/08/2026 $2,238.31
00067967 E04395 SWANSON, MATTHEW T 01/08/2026 $2,093.56 00067968 E01674 VALENZUELA, ANTHONY 01/08/2026 $1,838.41 00067969 E00809 VICTORIA, ROD T 01/08/2026 $3,165.50
00067970 E03725 ABU HAMDIYYAH, AMEENAH 01/08/2026 $2,165.78 00067971 E02996 ASHLEIGH, JULIE A 01/08/2026 $2,477.45
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 5
Check Vendor # Vendor Name Issue Date Check Amount
00067972 E05194 AVILA, RAFAEL B 01/08/2026 $3,252.12
00067973 E05208 BROWN, ANDRE P 01/08/2026 $2,662.49
00067974 E04394 DAHLHEIMER, BRYSON T 01/08/2026 $0.00
00067975 E04879 DAKE, RYAN J 01/08/2026 $2,778.50
00067976 E04578 DENT, DAVID A 01/08/2026 $5,090.22
00067977 E05365 FARMER, CHRISTIAN M 01/08/2026 $3,195.65 00067978 E05360 GARCIA, EILEEN 01/08/2026 $354.17
00067979 E05216 HERNANDEZ, ZACHARY L 01/08/2026 $2,729.69 00067980 E03410 HODSON, AARON J 01/08/2026 $2,737.45
-04/10 KASKLA, PRIIT J 01/08/2026 $3,050.81
00067982 E04959 LE, KENNETH H 01/08/2026 $1,955.57
00067983 E04490 LY, HUONG Q 01/08/2026 $3,359.41
00067984 E04194 MARTINEZ, MARIA L 01/08/2026 $3,641.93
00067985 E04635 NGUYEN, PHU T 01/08/2026 $4,268.80
00067986 E02842 PARRA, MARIA C 01/08/2026 $4,460.04
00067987 E05249 PLASCENCIA, AMANDA C 01/08/2026 $2,403.19 00067988 E04992 ROBLES, ALFONSO 01/08/2026 $2,984.27
00067989 E05310 SEBBO, CAROL A 01/08/2026 $2,134.08
00067990 E04862 TRAN, JAKE P 01/08/2026 $2,437.32
00067991 E05209 TRAN, KAREN 01/08/2026 $335.60
00067992 E05369 TULL, AUBREY J 01/08/2026 $2,410.57
00067993 E05048 TUONG, NGHIA T 01/08/2026 $2,568.02
00067994 E05053 VU, VINNY X 01/08/2026 $2,969.55
00067995 E05150 WETZEL, NIKI 01/08/2026 $4,935.60
00067996 E03643 ALVARADO, YOLANDA A 01/08/2026 $3,295.12 00067997 E05269 APODACA, ANGELA M 01/08/2026 $425.08
00067998 E04771 BAILOR, REBECCA J 01/08/2026 $932.43
00067999 E04010 BAIRD, SARAH M 01/08/2026 $2,086.55
00068000 E02658 CAMARENA, RACHEL M 01/08/2026 $2,345.82 00068001 E01588 CAMARENA, RENE 01/08/2026 $3,157.73
00068002 E05315 CARDENAS, ANTHONY A 01/08/2026 $299.54
00068003 E01902 CASILLAS, VICTORIA M 01/08/2026 $2,299.88 00068004 E05101 CASTANEDA, LILIANA 01/08/2026 $293.89
00068005 E03304 CHUMACERO, DEANNA M 01/08/2026 $2,110.31 00068006 E04611 CROSS, AMANDA D 01/08/2026 $2,489.02
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 6
Check Vendor # Vendor Name Issue Date Check Amount
00068007 E05158 FABIAN, SHARON J 01/08/2026 $258.93
00068008 E05127 FLORES, ERIKA 01/08/2026 $142.98
00068009 E02120 FRAUSTO, LUIZ F 01/08/2026 $389.80
00068010 E04679 FREEMAN, MARK C 01/08/2026 $4,692.61
00068011 E05404 GARCIA RODRIGUEZ, HEIDI C 01/08/2026 $57.84 00068012 E04481 GARCIA, JARED D 01/08/2026 $472.86
00068013 E04253 GARCIA, VANESSA L 01/08/2026 $0.00
00068014 E00940 GRANT, JACOB R 01/08/2026 $2,321.93
00068015 E05276 GUIDRY, TARIQ A 01/08/2026 $254.94
0008018 0515] HERNANDEZ, CLARISSA 01/08/2026 $229.45
00068017 E01687 HOLER, KIMBERLY K 01/08/2026 $101.85
00068018 E05324 HUYNH, DILLION P 01/08/2026 $158.65
00068019 E05335 LE, BRITNEY 01/08/2026 $344.40
00068020 E05351 LE, DANIEL D 01/08/2026 $332.79
00068021 E05032 LEE, JASON J 01/08/2026 $355.09
00068022 E05358 LEE, YOUNGMIN 01/08/2026 $205.09
00068023 E05138 LOPEZ, ELIZABETH A 01/08/2026 $628.18
00068024 E03603 MA AE, ELAINE M 01/08/2026 $3,433.61
00068025 E01552 MEDINA, JESUS 01/08/2026 $2,063.54
00068026 E00455 MEDINA, JUAN 01/08/2026 $2,652.88
00068027 E02808 MONTANCHEZ, JOHN A 01/08/2026 $6,964.63 00068028 E05044 NADEAU, RYANN E 01/08/2026 $266.90
00068029 E05350 NGO, SEAN M 01/08/2026 $337.34
00068030 E04947 NGUYEN, ALEXANDER H 01/08/2026 $73.75
00068031 E05220 NGUYEN, JASON H 01/08/2026 $430.30
00068032 E05120 NGUYEN, VICKY 01/08/2026 $63.78
00068033 E04391 NICHOLAS, NOEL N 01/08/2026 $1,696.07
00068034 E00785 OCADIZ HERNANDEZ, GABRIELA 01/08/2026 $3,169.57 00068035 E04965 ORDUNO, SAMANTHA 01/08/2026 $214.08
00068036 E05164 PARCELL, SAMANTHA M 01/08/2026 $65.88
00068037 E03361 PELAYO, JANET E 01/08/2026 $5,096.78
00068038 E05374 PERALTA, CRYSTAL J 01/08/2026 $2,219.02 00068039 E04777 PHAN, EDOUARD T 01/08/2026 $221.94
00068040 E03893 PICKRELL, ARIELLE 01/08/2026 $2,115.92
00068041 E05224 RAMIREZ, JOCELYN 01/08/2026 $87.63
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 7
Check Vendor # Vendor Name Issue Date Check Amount
00068042 E02754 REYNOSO, SUGEIRY 01/08/2026 $2,947.38
00068043 E05352 RIVERO, JAYLA R 01/08/2026 $406.31
00068044 E05118 RODRIGUEZ, JOSHUA R 01/08/2026 $389.24
00068045 E03362 ROMERO, MARINA Y 01/08/2026 $2,134.72
00068046 E04614 ROSAS, TANYA 01/08/2026 $177.54
00068047 E01893 SAUCEDO, DANA M 01/08/2026 $3,444.38
00068048 E04926 SERNA, SAMANTHA M 01/08/2026 $161.41
00068049 E04795 SIEVE, MYCHAELLA J 01/08/2026 $293.88
00068050 E05151 SORIANO, KIMBERLY A 01/08/2026 $143.26
-1 396 VALDIVIA, CLAUDIA 01/08/2026 4 1 4 ×
00068052 E00015 VAN SICKLE, JEFFREY 01/08/2026 $2,826.42 00068053 E05149 VAZQUEZ CHAVEZ, ELOISA E 01/08/2026 $262.22 00068054 E05022 VERA VALDEZ, JULIANNE IRENE I 01/08/2026 $35.50 00068055 E05353 VERA, VICTORIA L 01/08/2026 $564.96
00068056 E05227 VILLEGAS, JOSEPH A 01/08/2026 $294.78
00068057 E05231 VOGEL, KATIE L 01/08/2026 $235.81
00068058 E04274 WILMES, DAVID M 01/08/2026 $199.69
00068059 E05076 XU, CHARLIE 01/08/2026 $259.49
00068060 E05226 ZUNIGA, MIA 01/08/2026 $95.60
00068061 E05254 ACOSTA, ELIZABETH J 01/08/2026 $2,482.57 00068062 E05175 AGUILAR, JENNIFER 01/08/2026 $278.61
00068063 E03819 ALAMILLO, MARCOS R 01/08/2026 $6,024.82 00068064 E03712 ALARCON, CLAUDIA 01/08/2026 $5,764.25
00068065 E03616 ALCARAZ, MARIA A 01/08/2026 $2,951.26
00068066 E04431 ALMEIDA, NICHOLAS 01/08/2026 $4,478.31
00068067 E04873 ALVARADO, MADELINE M 01/08/2026 $2,536.31 00068068 E04080 ALVAREZ BROWN, RICHARD A 01/08/2026 $0.00 00068069 E05028 AMAYA, JOSE J 01/08/2026 $4,300.94
00068070 E03011 ANDERSON, BOBBY B 01/08/2026 $5,458.05
00068071 E05206 ANGSAVOTAI-LIGAYA, AMY O 01/08/2026 $2,190.26 00068072 E05040 ARCHULETA, ANDREW M 01/08/2026 $3,522.08 00068073 E05251 ARELLANO JR, JORGE 01/08/2026 $3,291.20 00068074 E04875 ARROYO, SANDRA M 01/08/2026 $2,520.87
00068075 E04497 ASHBAUGH, TIMOTHY R 01/08/2026 $4,951.66 00068076 E03397 ASHBY, PAUL W 01/08/2026 $7,182.25
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 8
Check Vendor # Vendor Name Issue Date Check Amount
00068077 E04719 ATWOOD, MARIA S 01/08/2026 $3,068.12
00068078 E04613 AVALOS JR, FRANCISCO 01/08/2026 $4,738.53 00068079 E04033 AVALOS, KATHERINE M 01/08/2026 $2,983.06 00068080 E04550 BAEK, SHARON S 01/08/2026 $2,372.76
00068081 E05062 BAEZ, JASMIN 01/08/2026 $1,916.82
00068082 E04778 BAKER, COLLIN E 01/08/2026 $4,925.31
00068083 E03005 BANKSON, JOHN F 01/08/2026 $5,347.21
00068084 E04645 BARRAZA, RENE 01/08/2026 $5,266.21
00068085 E05041 BARRIOS-ROA, JAYDE D 01/08/2026 $3,684.82 J0000UC - 33. BEDARD, CHRISTIE L 01/08/2026 $2,289.89
00068087 E04432 BEHZAD, JOSHUA K 01/08/2026 $4,100.48
00068088 E04951 BELLO, ANGELICA 01/08/2026 $2,071.82
00068089 E04976 BELTHIUS, TYLER E 01/08/2026 $3,989.39
00068090 E04753 BERENGER, BEAU A 01/08/2026 $5,609.13
00068091 E03296 BERESFORD, EVAN S 01/08/2026 $7,359.92
00068092 E01604 BERLETH, RYAN S 01/08/2026 $4,037.45
00068093 E03443 BLUM, JAMES A 01/08/2026 $4,081.71
00068094 E03363 BOWEN, GENA M 01/08/2026 $2,388.18
00068095 E04767 BOWMAN, TROY F 01/08/2026 $4,410.75
00068096 E04963 BOYENS III, ROBERT 01/08/2026 $4,823.78 00068097 E00946 BRAME, KAREN D 01/08/2026 $2,520.25
00068098 E04803 BRANTNER, BRITTANEE N 01/08/2026 $1,900.75 00068099 E05083 BRITTON, CODY W 01/08/2026 $3,587.96
00068100 E03380 BROWN, JEFFREY A 01/08/2026 $6,840.17
00068101 E03968 BRUNICK, CARISSA L 01/08/2026 $1,752.14 00068102 E05074 BUJANONDA, CHANON 01/08/2026 $3,979.69
00068103 E02031 BURILLO, RICHARD O 01/08/2026 $8,850.06 00068104 E03972 BUSTILLOS, RYAN V 01/08/2026 $4,417.54
00068105 E05077 CAGLE, RONALD L 01/08/2026 $2,266.04
00068106 E05284 CAIZA NUNEZ, MERWIN D 01/08/2026 $4,819.02 00068107 E03964 CAMARA, DANIEL A 01/08/2026 $5,010.41
00068108 E04074 CAMPOS, JESENIA 01/08/2026 $3,151.61
00068109 E03739 CAPPS, THOMAS A 01/08/2026 $6,663.80
00068110 E05002 CARBALLO, MILTON A 01/08/2026 $3,747.53 00068111 E05302 CASTILLO, JOSE A 01/08/2026 $3,319.22
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 9
Check Vendor # Vendor Name Issue Date Check Amount
00068112 E05266 CENDEJAS, MELISSA 01/08/2026 $1,775.30
00068113 E02372 CENTENO, JUAN C 01/08/2026 $6,322.04
00068114 E05252 CHACON JR, JOSE A 01/08/2026 $3,265.11
00068115 E03481 CHAURAN HAIRGROVE, TAMMY L 01/08/2026 $3,412.15 00068116 E04498 CHEATHAM, JEROME L 01/08/2026 $4,791.60 00068117 E04666 CORTEZ, JULIO C 01/08/2026 $4,684.91
00068118 E04555 CRUZ, REYNA 01/08/2026 $2,757.63
00068119 E01364 DALTON, BRIAN D 01/08/2026 $17,143.06
00068120 E04874 DANG, JOHN 01/08/2026 $5,145.65
001% DANIELEY III, CHARLIE H 01/08/2026 $1,223.52
00068122 E05213 DAO, NHU T 01/08/2026 $1,726.90
00068123 E04503 DAVILA, ISAAC 01/08/2026 $4,603.15
00068124 E04731 DE PADUA, TANNER C 01/08/2026 $5,280.08 00068125 E03691 DELGADO JR, JUAN L 01/08/2026 $5,251.27 00068126 E05088 DOAN, THOMMY 01/08/2026 $4,454.92
00068127 E02313 DOSCHER, RONALD A 01/08/2026 $4,369.79
00068128 E04586 DOVEAS, CHRISTOPHER C 01/08/2026 $0.00
00068129 E04281 DRISCOLL, RUSSELL B 01/08/2026 $3,299.52 00068130 E04844 DUARTE, TAYLOR M 01/08/2026 $4,935.82
00068131 E04720 DUDLEY, BROC D 01/08/2026 $5,709.59
00068132 E05229 DUNN, IVANA M 01/08/2026 $3,014.85
00068133 E05405 DUTTON JR, TIMOTHY M 01/08/2026 $788.01 00068134 E03625 EARLE, CHRISTOPHER M 01/08/2026 $5,394.16 00068135 E03740 EL FARRA, AMIR A 01/08/2026 $8,960.11
00068136 E03927 ELHAMI, MICHAEL K 01/08/2026 $5,134.89
00068137 E03933 ELIZONDO, BENJAMIN M 01/08/2026 $4,661.69 00068138 E04016 ELIZONDO, FLOR DE LIS 01/08/2026 $2,967.07 00068139 E01598 ELSOUSOU, HELENA 01/08/2026 $3,638.19
00068140 E02708 ENRIQUEZ, JOHN G 01/08/2026 $178.43
00068141 E04334 ESCOBEDO, JOSHUA N 01/08/2026 $4,692.51 00068142 E05305 ESPINOZA, KAREEN G 01/08/2026 $3,705.57 00068143 E02724 ESTLOW, STEPHEN C 01/08/2026 $4,438.89
00068144 E04358 ESTRADA MONSANTO, MICHELLE N 01/08/2026 $5,783.44 00068145 E04748 FAJARDO, JESUS 01/08/2026 $3,593.62
00068146 E04303 FERREIRA JR, HECTOR 01/08/2026 $5,527.66 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 10
Check Vendor # Vendor Name Issue Date Check Amount
00068147 E01663 FERRIN, KORY C 01/08/2026 $7,972.91
00068148 E03976 FIGUEREDO, GEORGE R 01/08/2026 $4,763.06 00068149 E04774 FLINN, PATRICIA C 01/08/2026 $0.00
00068150 E05321 FLORES, ASHLEY R 01/08/2026 $239.00
00068151 E02887 FOSTER, VICTORIA M 01/08/2026 $1,673.46 00068152 E04747 FRESENIUS, ROBERT D 01/08/2026 $3,234.57 00068153 E00903 FRUTOS, VERONICA 01/08/2026 $1,681.00
00068154 E05205 GAMINO, ANGEL 01/08/2026 $590.00
00068155 E05318 GARCIA, JAZLYN M 01/08/2026 $191.20
GARCIA, JOSEPH A 01/08/2026 $4,769.09
00068157 E05361 GARCIA, JOSHUA S 01/08/2026 $4,024.08
00068158 E03086 GARCIA, PETE 01/08/2026 $5,720.85
00068159 E03659 GARNER, AMANDA B 01/08/2026 $2,149.82
00068160 E04351 GERDIN, MICHAEL E 01/08/2026 $5,022.97
00068161 E04542 GIFFORD, ROBERT J 01/08/2026 $5,224.37
00068162 E04401 GLEASON, SEAN M 01/08/2026 $4,373.01
00068163 E04917 GOMEZ, JESUS 01/08/2026 $4,208.61
00068164 E05319 GOMEZ, JULIO C 01/08/2026 $509.88
00068165 E04863 GONZALEZ JR, GONZALO 01/08/2026 $3,934.96 00068166 E05054 GONZALEZ, BREANNE S 01/08/2026 $4,003.87 00068167 E05003 HA, DANNY 01/08/2026 $5,993.84
00068168 E04732 HADDEN, TRAVIS J 01/08/2026 $4,346.12
00068169 E04787 HALEY, KYLE N 01/08/2026 $5,432.82
00068170 E03527 HALLER, TROY 01/08/2026 $6,953.89
00068171 E03402 HEINE, STEVEN H 01/08/2026 $5,037.73
00068172 E05157 HERNANDEZ CALLEROS, SAIRA 01/08/2026 $3,814.07 00068173 E05377 HERNANDEZ, KAYLEE M 01/08/2026 $555.32
00068174 E04872 HERNANDEZ, KRISTINA L 01/08/2026 $2,089.86 00068175 E02469 HERRERA, JOSE D 01/08/2026 $7,489.61
00068176 E05265 HERRERA, MATTHEW P 01/08/2026 $127.47
00068177 E04244 HINGCO, PINKY C 01/08/2026 $4,691.22
00068178 E03713 HOLLOWAY, WILLIAM T 01/08/2026 $5,503.28 00068179 E04739 HOWARD, JASON A 01/08/2026 $5,018.57
00068180 E04654 HURLEY, KIRK P 01/08/2026 $5,905.18
00068181 E03815 HUYNH, AI KELLY 01/08/2026 $3,161.29
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 11
Check Vendor # Vendor Name Issue Date Check Amount
00068182 E03559 HUYNH, THI A 01/08/2026 $6,187.18
00068183 E04915 ITURRALDE, JENNIFER L 01/08/2026 $3,163.18 00068184 E04583 JENSEN, MICHAEL J 01/08/2026 $4,689.27
00068185 E02935 JENSEN, NICKOLAS K 01/08/2026 $5,554.92 00068186 E04587 JIMENEZ JR, EFRAIN A 01/08/2026 $5,825.66 00068187 E04781 JIMENEZ TAVAREZ, SERGIO J 01/08/2026 $4,662.09 00068188 E04655 JOHNSON, CODY M 01/08/2026 $3,481.06
00068189 E03368 JOHNSON, JASON L 01/08/2026 $6,297.70
00068190 E03831 JORDAN, GERALD F 01/08/2026 $4,493.73
-401( JORDAN, VICTORIA A 01/08/2026 $104.40
00068192 E04559 KELLEY, KRISTOFER D 01/08/2026 $5,218.70 00068193 E04353 KEUILIAN, SHELBY 01/08/2026 $2,727.16
00068194 E04663 KIM, CHAD B 01/08/2026 $4,952.75
00068195 E05257 KIM, MARY H 01/08/2026 $3,766.29
00068196 E03932 KIVLER, ROBERT J 01/08/2026 $3,662.01
00068197 E03389 KOLANO, JOSEPH L 01/08/2026 $3,165.27
00068198 E03294 KOVACS, LEA K 01/08/2026 $5,048.02
00068199 E05000 KOVACS, TIMOTHY M 01/08/2026 $4,231.47
00068200 E05370 KOZOVICH, ALEXANDER R 01/08/2026 $503.77 00068201 E03484 KUNKEL, PETER M 01/08/2026 $5,779.06
00068202 E04857 LANG, MICHAEL J 01/08/2026 $6,531.34
00068203 E03511 LAZENBY, NICHOLAS A 01/08/2026 $5,188.78 00068204 E04877 LE, BAO TINH THI 01/08/2026 $2,332.64
00068205 E05403 LEE, ALEX 01/08/2026 $1,956.23
00068206 E04021 LEE, RAPHAEL M 01/08/2026 $4,840.71
00068207 E03488 LEYVA, ERICK 01/08/2026 $5,211.82
00068208 E04541 LINK, DEREK M 01/08/2026 $6,153.67
00068209 E00030 LOERA JR, RAFAEL 01/08/2026 $7,547.70
00068210 E05033 LOFFLER, CHARLES H 01/08/2026 $7,346.43 00068211 E05065 LOMELI, JONATHAN 01/08/2026 $1,879.27
00068212 E02645 LOPEZ, DAVID 01/08/2026 $572.38
00068213 E05214 LOPEZ, KORINA Y 01/08/2026 $1,765.87
00068214 E05256 LOPEZ, VICTORIA A 01/08/2026 $2,053.59
00068215 E04761 LUCATERO, JESSE A 01/08/2026 $5,665.26
00068216 E00027 LUKAS, STEVEN W 01/08/2026 $2,560.49
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 12
Check Vendor # Vendor Name Issue Date Check Amount
00068217 E04048 LUX, ROBERT D 01/08/2026 $3,837.03
00068218 E03663 LUX, RYAN M 01/08/2026 $5,942.31
00068219 E04772 LY, LINDALINH THU 01/08/2026 $2,851.69
00068220 E04661 MACHUCA, ROBERTO 01/08/2026 $4,494.21
00068221 E04532 MANIACI, GIANLUCA F 01/08/2026 $6,026.37 00068222 E04435 MARCHAND, MATTHEW P 01/08/2026 $8,462.03 00068223 E05282 MARRUFO PUENTES, ANDRES 01/08/2026 $347.48 00068224 E01359 MARTINEZ JR, MARIO 01/08/2026 $9,051.36 00068225 E05140 MARTINEZ, ERICK 01/08/2026 $891.73
=04974 MARTINEZ, JUANITA P 01/08/2026 $248.27
00068227 E05399 MARTINEZ, NICOLAS C 01/08/2026 $4,617.06 00068228 E05396 MARTINEZ, ROSA M 01/08/2026 $688.90
00068229 E02792 MATA, RAQUEL D 01/08/2026 $833.71
00068230 E04656 MAZON, JORGE L 01/08/2026 $4,186.81
00068231 E02796 MCFARLANE, MARIA C 01/08/2026 $2,929.06 00068232 E06761 MEEKS, REBECCA S 01/08/2026 $981.79
00068233 E03826 MEERS, BRYAN J 01/08/2026 $5,357.67
00068234 E02655 MENDOZA CAMPOS, MELISSA 01/08/2026 $0.00 00068235 E04804 MONTECINOS, LAUREN M 01/08/2026 $5,515.03 00068236 E04352 MORSE, JEREMY N 01/08/2026 $7,220.89
00068237 E01940 MORTON, NATHAN D 01/08/2026 $5,254.83
00068238 E04454 MOSER, MICHAEL A 01/08/2026 $3,724.12
00068239 E03929 MURILLO JR, RAUL 01/08/2026 $6,217.50
00068240 E04626 MURO, JASON M 01/08/2026 $4,882.89
00068241 E04577 MUSCHETTO, PATRICK J 01/08/2026 $3,904.93 00068242 E03422 NADOLSKI, THOMAS R 01/08/2026 $5,002.52 00068243 E05084 NAKANO HITZKE, SARAH V 01/08/2026 $3,650.98 00068244 E04111 NEELY, JACOB J 01/08/2026 $4,023.37
00068245 E05191 NGO, ALLISON B 01/08/2026 $1,995.06
00068246 E02813 NGUYEN, TRINA T 01/08/2026 $2,014.37
00068247 E04540 NIKOLIC, ADAM C 01/08/2026 $4,444.22
00068248 E05146 NIZ, IXA N 01/08/2026 $4,061.09
00068249 E03350 OLIVO, JOSHUA T 01/08/2026 $5,695.75
00068250 E04035 ORTIZ, STEVEN TRUJILLO 01/08/2026 $3,525.15 00068251 E05397 OWENS, YVONNE M 01/08/2026 $441.52
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 13
Check Vendor # Vendor Name Issue Date Check Amount
00068252 E05636 PALACIOS, ERIK 01/08/2026 $4,727.74
00068253 E03427 PANELLA, JOSEPH N 01/08/2026 $3,902.80
00068254 E04910 PAQUA, BRANDON J 01/08/2026 $3,800.90
00068255 E01948 PARK, BRANDY J 01/08/2026 $3,115.37
00068256 E02995 PAYAN, CRISTINA V 01/08/2026 $3,350.18
00068257 E00824 PAYAN, LUIS A 01/08/2026 $7,734.67
00068258 E05200 PAZ, JUAN 01/08/2026 $6,153.10
00068259 E04843 PEREZ, EMMANUEL 01/08/2026 $5,713.91
00068260 E00145 PERKINS, JASON S 01/08/2026 $6,739.87
E04429 PHAM, PHILLIP H 01/08/2026 $4,578.08
00068262 E05195 PINEDA, MARGO S 01/08/2026 $2,877.98
00068263 E03299 POLOPEK, COREY T 01/08/2026 $3,684.20
00068264 E05173 PONCE, GALILEA 01/08/2026 $3,695.47
00068265 E05050 QUANG, DENNIS 01/08/2026 $4,349.56
00068266 E04788 QUIROZ, LUIS A 01/08/2026 $4,660.96
00068267 E05100 RAABE, MATTHEW A 01/08/2026 $1,984.69
00068268 E03967 RAMIREZ OROZCO, SINDY 01/08/2026 $4,881.17 00068269 E04955 RAMIREZ, KAYLYN C 01/08/2026 $2,677.93
00068270 E03390 RAMIREZ, LUIS F 01/08/2026 $5,481.65
00068271 E05021 RAMIREZ, TERRA M 01/08/2026 $4,691.99
00068272 E04914 RAMOS, RODOLFO B 01/08/2026 $2,356.40
00068273 E03217 RANEY, JOHN E 01/08/2026 $6,602.48
00068274 E04941 RASMUSSEN, TRENTON L 01/08/2026 $3,657.23 00068275 E04659 REED, THOMAS S 01/08/2026 $6,914.05
00068276 E03486 REYES, RON A 01/08/2026 $5,068.21
00068277 E04911 RICHARDS, BRYANT D 01/08/2026 $3,919.60 00068278 E05406 RICHMOND, ANDREW H 01/08/2026 $1,956.23 00068279 E04437 RICHMOND, RYAN R 01/08/2026 $4,997.69
00068280 E04860 ROCHA, RUDY A 01/08/2026 $3,361.91
00068281 E05287 ROCHOW, BRITTANY A 01/08/2026 $2,201.95 00068282 E04738 RODRIGUEZ, DANIEL 01/08/2026 $4,011.81
00068283 E04082 RODRIGUEZ, JENNIFER M 01/08/2026 $3,516.19 00068284 E05001 RODRIGUEZ, RYAN E 01/08/2026 $4,648.37
00068285 E04438 ROGERS, CHRISTIN E 01/08/2026 $5,032.00 00068286 E04385 ROJAS, ASHLEY C 01/08/2026 $2,472.38
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 14
Check Vendor # Vendor Name Issue Date Check Amount
00068287 E04507 ROMBOUGH, JENNIFER V 01/08/2026 $2,892.41 00068288 E04552 RUZIECKI, ERIC T 01/08/2026 $6,659.23
00068289 E02845 SALAZAR, SEAN M 01/08/2026 $5,445.96
00068290 E04845 SALGADO JR., ALFREDO 01/08/2026 $3,991.96 00068291 E03297 SAMOFF, TANYA L 01/08/2026 $3,537.19
00068292 E02646 SANTANA, LINO G 01/08/2026 $9,682.37
00068293 E05086 SEELY, BRITTANY L 01/08/2026 $1,658.58
00068294 E03035 SEYMOUR, SUSAN A I 01/08/2026 $2,924.01 00068295 E04282 SHELGREN, CHRISTOPHER M 01/08/2026 $5,010.71 j00490 E04616 SHIPLEY, AARON T 01/08/2026 $3,634.00
00068297 E02937 SHORROW, NICOLE D 01/08/2026 $4,807.66
00068298 E04864 SILVA, LEVI J 01/08/2026 $4,882.75
00068299 E05203 SMITH, JAVON 01/08/2026 $5,283.00
00068300 E02587 SOSEBEE, DANNY J 01/08/2026 $3,006.65
00068301 E04500 STAAL, GAREY D 01/08/2026 $4,436.24
00068302 E05089 STAIR, DEAN T 01/08/2026 $592.58
00068303 E03218 STARNES, CHARLES W 01/08/2026 $11,554.48 00068304 E03761 STEPHENSON III, ROBERT M 01/08/2026 $8,010.93 00068305 E04584 STROUD, BRIAN T 01/08/2026 $6,247.56
00068306 E02979 TESSIER, PAUL M 01/08/2026 $5,590.11
00068307 E04449 TRAN, SPENCER T 01/08/2026 $2,834.26
00068308 E05145 VACCARO, CHRISTIAN L 01/08/2026 $278.61 00068309 E02982 VAICARO, VINCENTE J 01/08/2026 $7,951.35 00068310 E03053 VALENCIA, EDGAR 01/08/2026 $6,604.25
00068311 E04667 VAUGHN, CALEB I 01/08/2026 $4,088.34
00068312 E04434 VELLANOWETH, KIMBRA S 01/08/2026 $3,147.77 00068313 E03022 VU, TUONG-VAN NGUYEN 01/08/2026 $2,743.28 00068314 E04730 VU, TYLER D 01/08/2026 $5,099.69
00068315 E03220 WARDLE, DENNIS 01/08/2026 $5,590.20
00068316 E03213 WARDLE, SANTA 01/08/2026 $3,054.88
00068317 E04758 WEYKER, CHRYSTAL L 01/08/2026 $3,196.13 00068318 E04006 WILLIAMS, RICHARD L 01/08/2026 $526.32
00068319 E03305 WIMMER, ROYCE C 01/08/2026 $6,710.32
00068320 E04762 WREN, DANIELLE E 01/08/2026 $3,803.65
00068321 E03543 YELENSKY, SHANNON M 01/08/2026 $1,952.86 Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 15
Check Vendor # Vendor Name Issue Date Check Amount
00068322 E04722 YNIGUEZ, COLE A 01/08/2026 $4,547.03
00068323 E09942 YOUNG, DAVID C 01/08/2026 $685.48
00068324 E03436 ZIEGLER, RICK S 01/08/2026 $120.73
00068325 E01978 ZMIJA, ADAM D 01/08/2026 $7,527.00
00068326 E05271 AGUILAR, KEVIN A 01/08/2026 $1,232.10
00068327 E04517 AGUIRRE, ALFRED J 01/08/2026 $3,457.26
00068328 E01626 AGUIRRE, ANSELMO 01/08/2026 $2,389.21
00068329 E04163 AMBRIZ GARCIA, EDWARD D 01/08/2026 $5,091.04 00068330 E05207 AN, TONY W 01/08/2026 $4,981.16
-4h.3" ANDREI, IOAN 01/08/2026 $1,542.54
00068332 E04678 BABINSKI IV, SYLVESTER A 01/08/2026 $2,584.04 00068333 E05367 BARRAGAN, DUSTIN A 01/08/2026 $2,115.84 00068334 E04336 BECERRA, RODOLPHO M 01/08/2026 $2,509.06 00068335 E01255 BOS, MICHAEL C 01/08/2026 $2,481.60
00068336 E01584 CANDELARIA, DANIEL J 01/08/2026 $4,817.70 00068337 E04300 CANO, EDGAR A 01/08/2026 $2,934.63
00068338 E05280 CANTARERO, LESLY P 01/08/2026 $2,853.16 00068339 E03828 CANTRELL, JEFFREY G 01/08/2026 $2,354.82 00068340 E03811 CARRISOZA, ALBERT J 01/08/2026 $2,318.40 00068341 E00916 CARTER, PHILLIP J 01/08/2026 $3,846.35
00068342 E05375 CASILLAS, DARLENE 01/08/2026 $260.40
00068343 E05359 CASTELLANOS, JOSE A 01/08/2026 $3,728.22 00068344 E05279 CASTILLO, JOSEPH A 01/08/2026 $1,075.67 00068345 E04869 CHAVEZ, DAMIAN J 01/08/2026 $954.22
00068346 E04551 CONTRERAS, GABRIELA R 01/08/2026 $3,046.59 00068347 E05385 CORTEZ, JIM 01/08/2026 $651.31
00068348 E03518 COTTON, JULIE T 01/08/2026 $1,973.78
00068349 E05381 CRUZ LUCIANO, MARCO A 01/08/2026 $1,444.49 00068350 E03807 DE LA ROSA, VINCENT L 01/08/2026 $3,549.52 00068351 E05170 DELGADO REYES, JORGE A 01/08/2026 $1,661.63 00068352 E03736 DIBAJ, KAMYAR 01/08/2026 $3,710.62
00068353 E05378 DOMINGUEZ, ERICKA G 01/08/2026 $2,742.47 00068354 E05122 DORADO, ANTHONY 01/08/2026 $2,742.58
00068355 E04514 ESPINOZA, ERIC M 01/08/2026 $2,585.72
00068356 E03733 ESPINOZA, JULIA 01/08/2026 $1,775.35
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 16
Check Vendor # Vendor Name Issue Date Check Amount
00068357 E03405 FERNANDEZ, CECELIA A 01/08/2026 $1,427.13 00068358 E04990 FLORES, MITCHELL C 01/08/2026 $1,775.87 00068359 E05037 GAINES, JEFFREY S 01/08/2026 $1,915.43
00068360 E05010 GALVAN, EDGAR 01/08/2026 $1,199.05
00068361 E04754 GARCIA, ALICIA R 01/08/2026 $1,923.78
00068362 E05373 GARCIA, STEVEN H 01/08/2026 $907.86
00068363 E04677 GIROUARD, CASEY G 01/08/2026 $1,592.87
00068364 E05156 GOMEZ HERNANDEZ, RICARDO 01/08/2026 $1,517.78 00068365 E04629 GOMEZ, DIANA 01/08/2026 $889.63
0334 GONZALEZ, JORGE 01/08/2026
00068367 E05382 GUTIERREZ, ANTHONY 01/08/2026 $1,355.48 00068368 E05387 GUTIERREZ, EDWARD 01/08/2026 $732.38
00068369 E05312 GUTIERREZ, JOSE 01/08/2026 $672.51
00068370 E03685 GUZMAN, JESSE 01/08/2026 $2,461.96
00068371 E04299 HANSEN, AARON R 01/08/2026 $2,458.66
00068372 E03523 HARO, GLORIA A 01/08/2026 $1,912.82
00068373 E03759 HERNANDEZ, HERMILO 01/08/2026 $2,623.41 00068374 E04622 HOFER, ALICIA M 01/08/2026 $2,510.73
00068375 E04347 HSIEH, NICOLAS C 01/08/2026 $3,802.23
00068376 E03588 HUYNH, HUY HOA 01/08/2026 $2,794.90
00068377 E04831 ILFELD, MATTHEW D 01/08/2026 $2,527.10
00068378 E04296 JOHNSON, ERIC W 01/08/2026 $2,079.28
00068379 E04979 JURADO, MICHAEL 01/08/2026 $1,467.57
00068380 E04470 KAYLOR, BRENT 01/08/2026 $3,174.49
00068381 E04728 KHALIL, MARK M 01/08/2026 $3,041.92
00068382 E03534 KIM, SAMUEL K 01/08/2026 $5,335.73
00068383 E04382 KWIATKOWSKI, BRYAN D 01/08/2026 $2,072.02 00068384 E04769 LAMAS, LEONEL A 01/08/2026 $2,010.34
00068385 E03813 LEWIS, SHAN L 01/08/2026 $2,949.62
00068386 E03301 LEYVA, RAUL 01/08/2026 $3,992.20
00068387 E05401 LIM, JANET 01/08/2026 $1,837.18
00068388 E05202 LONDONO, MARTIN A 01/08/2026 $3,391.75
00068389 E05155 LOPEZ, MOISES 01/08/2026 $2,260.64
00068390 E05198 MALDONADO, RICARDO 01/08/2026 $2,278.40 00068391 E05390 MARQUEZ, JOSE M 01/08/2026 $866.60
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 17
Check Vendor # Vendor Name Issue Date Check Amount
00068392 E05006 MARQUEZ, STEVEN A 01/08/2026 $1,857.08
00068393 E05273 MARTINEZ, ANDRES 01/08/2026 $2,201.80
00068394 E04665 MEJIA, DIEGO A 01/08/2026 $2,518.07
00068395 E03493 MENDEZ, RIGOBERTO 01/08/2026 $3,012.16
00068396 E04998 MENDOZA, LAURA 01/08/2026 $1,350.38
00068397 E04724 MOORE, DOUGLAS A 01/08/2026 $2,955.73
00068398 E04827 MORELAND, ANDREW J 01/08/2026 $2,193.14 00068399 E01243 MURRAY JR, WILLIAM E 01/08/2026 $7,544.63 00068400 E04634 NAVARRO, JUAN C 01/08/2026 $3,704.49
J0000401 E05386 NICOLAS, BRANDIN G 01/08/2026 $518.57
00068402 E04969 ORNELLAS, MICHAEL 01/08/2026 $1,785.57
00068403 E05272 ORTIZ, JESSE 01/08/2026 $2,371.86
00068404 E05372 ORTIZ, MADELEINE I 01/08/2026 $3,784.93 00068405 E03378 ORTIZ, STEVEN T 01/08/2026 $2,834.09
00068406 E04999 ORTUNO, ANIBAL 01/08/2026 $2,484.73
00068407 E03754 PINKSTON, RICHARD L 01/08/2026 $2,641.73 00068408 E05112 POE, HEIDI L 01/08/2026 $3,343.18
00068409 E04567 POWELL, AUSTIN H 01/08/2026 $2,542.72
00068410 E03799 QUIROZ, ROLANDO 01/08/2026 $3,261.62
00068411 E05201 RAMIREZ, DANIEL A 01/08/2026 $2,058.71
00068412 E04572 REED, MELVIN P 01/08/2026 $2,515.63
00068413 E02058 REYES, DELFRADO C 01/08/2026 $1,454.99
00068414 E04295 ROBLES, RAFAEL 01/08/2026 $2,432.01
00068415 E04563 RODRIGUEZ, ADRIANNA M 01/08/2026 $1,852.88 00068416 E05389 RODRIGUEZ, MARIO A 01/08/2026 $1,188.29 00068417 E05285 RODRIGUEZ, RUDY R 01/08/2026 $1,861.48
00068418 E05004 RUELAS, SERGIO 01/08/2026 $2,394.16
00068419 E04289 SALDIVAR, RICARDO 01/08/2026 $2,939.84
00068420 E05290 SERNA RODRIGUEZ, BRIZA 01/08/2026 $215.68 00068421 E05166 SEVELU, FAASEGA 01/08/2026 $990.06
00068422 E05391 SOLOMON, JEFFREY P 01/08/2026 $824.05
00068423 E04836 SOTO, WILLIAM A 01/08/2026 $2,010.88
00068424 E03091 SUDDUTH, STEPHEN D 01/08/2026 $3,565.87 00068425 E01625 TAPIA, LUIS A 01/08/2026 $3,321.74
00068426 E03239 TAUANU U, STEVE J 01/08/2026 $2,222.94
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 18
Check Vendor # Vendor Name Issue Date Check Amount
00068427 E05154 TELLO, ALEJANDRO 01/08/2026 $1,215.25
00068428 E04773 THURMAN JR, EDWIN O 01/08/2026 $1,341.94 00068429 E04825 TRUJILLO, JOSEPH E 01/08/2026 $1,890.40 00068430 E02482 UPHUS, MARK P 01/08/2026 $4,936.35
00068431 E03681 VASQUEZ, JOSE A 01/08/2026 $3,057.15
00068432 E03727 VERGARA NEAL, ANA G 01/08/2026 $4,509.43 00068433 E05093 VIRAMONTES, ALEXANDRA 01/08/2026 $3,300.65 00068434 E05275 XITAMUL, JASON A 01/08/2026 $1,805.06
00068435 E03917 ALLEN, CHRISTOPHER L 01/08/2026 $2,014.53 J0U00430 BARNESE, VINCENZO A 01/08/2026 $2,976.43
00068437 E04972 BECERRA-SAMANIEGO JR, GABRIEL 01/08/2026 $1,861.42 00068438 E04063 BERGER, JAN 01/08/2026 $3,110.10
00068439 E00651 BERMUDEZ, ROBERT P 01/08/2026 $3,774.56 00068440 E03495 BLAS, VICTOR T 01/08/2026 $2,113.57
00068441 E00070 CANNON, TIM P 01/08/2026 $5,080.34
00068442 E04365 DAN, CARINA M 01/08/2026 $3,260.48
00068443 E03051 DIEMERT, RONALD W 01/08/2026 $2,532.55
00068444 E02718 ESCOBAR, CHRIS N 01/08/2026 $3,389.68
00068445 E05380 GARNICA, ANDREW 01/08/2026 $2,121.38
00068446 E03688 GLENN, JEREMY J 01/08/2026 $137.75
00068447 E01618 GOMEZ, JOSE 01/08/2026 $2,535.14
00068448 E02701 GONZALEZ, ALEJANDRO 01/08/2026 $3,661.22 00068449 E03763 GRIFFIN, LARRY 01/08/2026 $5,242.35
00068450 E04828 GUERRERO, MICHAEL V 01/08/2026 $3,116.19 00068451 E04018 HAENDIGES, ROBERT A 01/08/2026 $4,513.82 00068452 E03575 HART, RYAN S 01/08/2026 $3,276.10
00068453 E03399 HOWENSTEIN, FRANK D 01/08/2026 $2,767.28 00068454 E03406 HUY, EDWARD A 01/08/2026 $5,033.57
00068455 E03446 JIMENEZ, VIDAL 01/08/2026 $6,799.95
00068456 E04782 JIN, LIYAN 01/08/2026 $3,466.91
00068457 E03254 KIRZHNER, ALLEN G 01/08/2026 $3,740.99
00068458 E05115 KOUTSOYANOPULOS, ALDOCHRIS V 01/08/2026 $1,718.29 00068459 E02852 LADNEY, MARK W 01/08/2026 $3,034.86
00068460 E03988 LI, REBECCA PIK KWAN 01/08/2026 $4,482.12 00068461 E02063 MA AE, DAVID 01/08/2026 $2,449.71
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 19
Check Vendor # Vendor Name Issue Date Check Amount
00068462 E05168 MACIAS, DANIEL 01/08/2026 $1,832.96
00068463 E03249 MANSON, RAQUEL K 01/08/2026 $3,252.35
00068464 E04837 MARTINEZ, ALFREDO 01/08/2026 $2,240.66
00068465 E02124 MEISLAHN, TYLER 01/08/2026 $2,246.63
00068466 E04403 MONTGOMERY, JESSE K 01/08/2026 $2,631.67 00068467 E03590 MOYA JR, STEVEN J 01/08/2026 $2,683.55
00068468 E03519 MURAD, BASIL G 01/08/2026 $2,295.05
00068469 E03144 NATLAND, KIRK L 01/08/2026 $1,552.92
00068470 E03221 NICOLAE, CORNELIU 01/08/2026 $3,566.48
-4/11 NUNES, BRANDON S 01/08/2026 $3,857.80
00068472 E03923 ORNELAS, ANDREW I 01/08/2026 $4,592.03
00068473 E03582 ORTEGA, DAVID A 01/08/2026 $2,684.14
00068474 E05288 PADILLA, JOE L 01/08/2026 $1,549.99
00068475 E05366 PERLAS, ROBIN A 01/08/2026 $2,430.53
00068476 E02500 PORRAS, STEPHEN 01/08/2026 $3,877.47
00068477 E05031 RAMIREZ, AACIN 01/08/2026 $2,251.15
00068478 E07590 RUITENSCHILD, LES A 01/08/2026 $4,320.47 00068479 E03926 RUIZ, JONATHAN 01/08/2026 $2,679.93
00068480 E05165 SANCHEZ, ALLEN J 01/08/2026 $1,022.68
00068481 E07690 SANTOS, ALEXIS 01/08/2026 $2,260.12
00068482 E04956 SON, TOMMY T 01/08/2026 $2,672.91
00068483 E05299 SOTO, JONATHAN 01/08/2026 $1,705.75
00068484 E04301 TALAMANTES JR, ALBERT 01/08/2026 $2,749.11 00068485 E04121 TRAN, MINH K 01/08/2026 $2,421.69
00068486 E05136 VASQUEZ, PEDRO I 01/08/2026 $2,308.94
00068487 E05134 VEGA, ERIC J 01/08/2026 $1,972.65
00068488 E05322 VILA, ALEXANDER 01/08/2026 $2,369.52
00068489 E01882 VIRAMONTES, JESSE 01/08/2026 $3,622.33
00068490 E04195 WOLLAND, RONALD J 01/08/2026 $2,206.68
00068491 E09940 YERGENSEN, VICTOR K 01/08/2026 $2,920.29 00068492 E05169 ZAMORA, JOEL D 01/08/2026 $2,289.22
00068493 E09954 ZAVALA, JOHN 01/08/2026 $3,449.14
00068494 E00740 BLODGETT, GREG 01/08/2026 $6,460.78
00068495 E01338 CARRENO, SHAUNA J 01/08/2026 $2,273.04
00068496 E03808 CHENG, ALANA R 01/08/2026 $3,593.78
Server Name: cognos.ggcity.org User Name: victoriac
CITY OF GARDEN GROVE
GGFEFM002 Warrant Register Payroll
Check Dates Jan 8, 2026
Report Generated on Jan 7, 2026 1:06:18 PM Page 20
Check Vendor # Vendor Name Issue Date Check Amount
00068497 E03353 COVARRUBIAS, MONICA 01/08/2026 $4,230.69 00068498 E05393 DO, TINA 01/08/2026 $2,112.00
00068499 E05376 ESTRADA, CELINA S 01/08/2026 $1,969.58
00068500 E05368 HERNANDEZ, VALERIE 01/08/2026 $3,045.63 00068501 E04750 HO, VY D 01/08/2026 $2,369.79
00068502 E04968 HONG, SEUNGBUM 01/08/2026 $2,561.23
00068503 E02612 KLOESS, VILMA C 01/08/2026 $3,535.80
00068504 E01949 LE, IVY 01/08/2026 $1,600.90
00068505 E05092 LE, LINH D 01/08/2026 $2,524.51
-1/X( LE, TAMMY 01/08/2026 $1,802.61
00068507 E03617 LEE, GRACE E 01/08/2026 $3,526.71
00068508 E05159 LUNA-REYNOSA, URSULA 01/08/2026 $7,469.72 00068509 E05289 MACIAS, KARINA 01/08/2026 $1,423.82
00068510 E02895 MOURE, SVETLANA 01/08/2026 $2,738.48
00068511 E05181 NGUYEN, DAVID 01/08/2026 $2,213.47
00068512 E05384 NGUYEN, KATHY H 01/08/2026 $2,513.20
00068513 E03255 NGUYEN, PHUONG VIEN T 01/08/2026 $2,523.63 00068514 E02560 NGUYEN, QUANG 01/08/2026 $2,052.66
00068515 E01286 NGUYEN, TINA T 01/08/2026 $2,097.73
00068516 E03541 PHI, THYANA T 01/08/2026 $3,299.04
00068517 E05106 ROMERO, ALEX 01/08/2026 $2,275.51
00068518 E05212 SHAPIRO, SARA R 01/08/2026 $2,025.12
00068519 E05211 SURJONO, FRUMENTIUS C 01/08/2026 $2,194.15 00068520 E04408 THRONE, TIMOTHY E 01/08/2026 $2,832.68
00068521 E02543 TO, TANYA L 01/08/2026 $2,221.14
00068522 E01971 TRAN, CUONG K 01/08/2026 $2,607.00
00068523 E02056 TRUONG, ELAINE 01/08/2026 $1,693.57
00068524 E05293 TRUONG, MACKENZIE 01/08/2026 $1,651.13
00068525 E02562 VO, THANH-NGUYEN 01/08/2026 $2,222.17
00068526 E05104 YANG, DANA DAEUN 01/08/2026 $2,592.04
EFT - Total $1,986,294.48
Overall - Total $2,004,141.89
Server Name: cognos.ggcity.org User Name: victoriac