Agenda, first session — Garden Grove City Council, October 11, 2022 (part 2 of 5)

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026355 H4243 TUAN NGOC NGUYEN 08/01/2022 $1,763.00 00026356 H3737 TUNG QUOC NGUYEN 08/01/2022 $2,610.00 00026357 H4643 TUYET MAI NGUYEN 08/01/2022 $1,144.00 00026358 H1937 TUYET TRINH NGUYEN 08/01/2022 $1,565.00 00026359 H4166 TUYET TRINH NGUYEN 08/01/2022 $1,746.00 00026360 H4766 UYEN NGUYEN 08/01/2022 $1,718.00 00026361 H3655 VAN HUY NGUYEN 08/01/2022 $1,864.00 00026362 H3852 SOAN P NGUYEN, VANANH & DO 08/01/2022 $758.00 00026363 H4570 VIVIAN NGUYEN 08/01/2022 $622.00 00026364 H4755 NGUYEN, VY & THI 08/01/2022 $1,580.00 00026365 H2501 CANG NGUYEN 08/01/2022 $1,474.00 00026366 H2550 CUONG CHI NGUYEN 08/01/2022 $5,873.00 00026367 H2337 DUNG VAN NGUYEN 08/01/2022 $1,212.00 00026368 H3012 HAN NGUYEN 08/01/2022 $1,003.00 00026369 H1766 HUNG C NGUYEN 08/01/2022 $1,725.00 00026370 H3061 HUY NGUYEN 08/01/2022 $2,623.00 00026371 H3096 HUYEN TT NGUYEN 08/01/2022 $5,165.00 00026372 H2956 JAMES NGUYEN 08/01/2022 $1,291.00 00026373 H1552 LAN PHUONG THI NGUYEN 08/01/2022 $2,778.00 00026374 H2409 LAN-NGOC NGUYEN 08/01/2022 $1,423.00 00026375 H3086 LANI LAN T NGUYEN 08/01/2022 $1,146.00 00026376 H2812 MINH NGOC NGUYEN 08/01/2022 $1,625.00 00026377 H2511 PERRY NGUYEN 08/01/2022 $1,191.00 00026378 H2610 THANH-TUYEN NGUYEN 08/01/2022 $1,241.00 00026379 H2479 THINH THI NGUYEN 08/01/2022 $7,131.00 00026380 H2561 TIFFANY NGUYEN 08/01/2022 $2,775.00 00026381 H3802 DIANA NGUYEN-THIEN-NH 08/01/2022 $2,039.00 00026382 H00218 NH SEABREEZE LLC 08/01/2022 $3,016.00 00026383 H00168 NNT PROPERTIES 4 LLC 08/01/2022 $1,818.00 00026384 H00029 NOGAL FELIZ APARTMENTS 08/01/2022 $1,970.00 00026385 H3952 NORMANDY APARTMENTS, LLC 08/01/2022 $1,124.00 00026386 H00198 NOVAVILLE LLC 08/01/2022 $6,223.00 00026387 H00197 NUTWOOD EAST APARTMENTS LLC 08/01/2022 $1,361.00 00026388 H4597 JOHN OMDAHL 08/01/2022 $1,850.00 Server Name: cognos.ggcity.org User Name: rmay

Page 136 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026389 H00158 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
08/01/2022 $1,686.00
00026390 H00160 ORANGE COUNTY COMMUNITY HOUISNG

CORPORATION
08/01/2022 $800.00
00026391 H00161 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
08/01/2022 $1,717.00
00026392 H00162 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
08/01/2022 $3,952.00
00026393 H00163 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
08/01/2022 $12,877.00
00026394 H00164 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
08/01/2022 $6,439.00
00026395 H1622 ORANGE TREE APTS 08/01/2022 $16,233.00 00026396 H4761 ORRWAY APTS HOMES, LLC 08/01/2022 $461.00 00026397 H2516 SUIKO OZAKI 08/01/2022 $1,528.00 00026398 H4495 P & J PROPERTY MANAGEMENT 08/01/2022 $2,665.00 00026399 H1776 BRADRAKUMAR L PAHU 08/01/2022 $2,708.00 00026400 H1328 PALM ISLAND 08/01/2022 $11,402.00 00026401 H4477 PARISIAN APARTMENTS, LP 08/01/2022 $1,394.00 00026402 H00296 A CA LP PARK CITY APARTMENTS 08/01/2022 $2,090.00 00026403 H4487 PARK LANDING APARTMENTS 08/01/2022 $2,160.00 00026404 H0254 PARK STANTON PLACE LP 08/01/2022 $9,911.00 00026405 H4307 JIN PARK 08/01/2022 $1,750.00 00026406 H8794 PATEL DILIP M 08/01/2022 $6,478.00 00026407 H3249 SMITA DIPAK PATEL 08/01/2022 $1,122.00 00026408 H3111 PELICAN INVESTMENTS #6, LLC 08/01/2022 $2,756.00 00026409 H4370 PELICAN INVESTMENTS #8, LLC 08/01/2022 $1,528.00 00026410 H3544 PELICAN INVESTMENTS, LLC 08/01/2022 $39.00 00026411 H00222 AGNES PHAM 08/01/2022 $1,736.00 00026412 H4176 BINH Q PHAM 08/01/2022 $1,640.00 00026413 H4210 CAROLINE PHAM 08/01/2022 $2,401.00 00026414 H3408 CHIEN DINH PHAM 08/01/2022 $1,369.00 00026415 H1651 DAVID DUNG PHAM 08/01/2022 $1,137.00 00026416 H9709 DAVID LINH PHAM 08/01/2022 $2,355.00 00026417 H4398 DUNG TIEN PHAM 08/01/2022 $1,551.00 00026418 H3912 HIEU PHAM 08/01/2022 $2,094.00 Server Name: cognos.ggcity.org User Name: rmay

Page 137 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026419 H1080 HOANG PHAM 08/01/2022 $4,277.00 00026420 H1971 KHANH CONG PHAM 08/01/2022 $1,762.00 00026421 H1117 LUCY PHAM, KIM ANH OR PHAM 08/01/2022 $3,776.00 00026422 H0788 LAN VAN PHAM 08/01/2022 $2,927.00 00026423 H4095 LIEN PHAM 08/01/2022 $1,413.00 00026424 H00089 LILY H PHAM 08/01/2022 $1,062.00 00026425 H2243 MINH VAN PHAM 08/01/2022 $1,854.00 00026426 H4033 NGHIA PHAM 08/01/2022 $1,640.00 00026427 H4724 NHAC T PHAM 08/01/2022 $1,501.00 00026428 H4683 PAULINE TRAM PHAM 08/01/2022 $1,739.00 00026429 H3773 PHUONG T PHAM 08/01/2022 $1,372.00 00026430 H4501 QUYNH GIAO PHAM 08/01/2022 $2,258.00 00026431 H3786 QUYNH-ANH HOANG PHAM 08/01/2022 $1,960.00 00026432 H4213 SON THAI PHAM 08/01/2022 $2,594.00 00026433 H00275 TAM T PHAM 08/01/2022 $1,718.00 00026434 H2255 TIM PHAM 08/01/2022 $3,083.00 00026435 H4651 TRANG PHAM 08/01/2022 $4,171.00 00026436 H2065 TRI PHAM 08/01/2022 $1,826.00 00026437 H4593 TRUONG TAI PHAM 08/01/2022 $2,126.00 00026438 H4105 TUAN A PHAM 08/01/2022 $1,626.00 00026439 H4537 TUAN A PHAM 08/01/2022 $1,917.00 00026440 H3880 VAN LOAN THI PHAM 08/01/2022 $1,032.00 00026441 H4503 VERONIQUE PHAM 08/01/2022 $1,670.00 00026442 H3967 VU PHAM 08/01/2022 $1,502.00 00026443 H0595 HAI MINH PHAM 08/01/2022 $11,208.00 00026444 H1932 HELEN PHAM 08/01/2022 $963.00 00026445 H1851 LOAN ANH THI PHAM 08/01/2022 $1,436.00 00026446 H0651 QUANG PHAM 08/01/2022 $1,643.00 00026447 H4685 KATHY PHAN 08/01/2022 $4,882.00 00026448 H4188 OANH PHAN 08/01/2022 $5,713.00 00026449 H4781 STEVEN PHAN 08/01/2022 $1,338.00 00026450 H4408 TAMMY PHAN 08/01/2022 $1,538.00 00026451 H3820 THANH T PHAN 08/01/2022 $1,022.00 00026452 H3257 DON PHAN 08/01/2022 $1,310.00 Server Name: cognos.ggcity.org User Name: rmay

Page 138 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026453 H1101 TOAN CONG PHAN 08/01/2022 $1,110.00 00026454 H3698 ART S PHARN 08/01/2022 $2,076.00 00026455 H00141 PHOENIX PREMIER LLC 08/01/2022 $3,232.00 00026456 H2863 PINE TREE PROPERTY, LLC 08/01/2022 $1,995.00 00026457 H3464 PINEMEADOWS APARTMENTS ATTEN: LEASING OFFICE 08/01/2022 $1,559.00 00026458 H3505 PJP PROPERTIES, LLC 08/01/2022 $1,509.00 00026459 H00231 PLATINUM TRI BLOC LLC 08/01/2022 $1,713.00 00026460 H1493 PLAZA PATRIA COURT LTD 08/01/2022 $1,417.00 00026461 H3769 PNB GREEN EXPANSION MGMT, LLC 08/01/2022 $4,467.00 00026462 H4795 POST STERLING COURT, LP 08/01/2022 $1,438.00 00026463 H3668 PRINCE NEW HORIZON VILLAGE 08/01/2022 $2,497.00 00026464 H00194 QN INVESTMENT LLC 08/01/2022 $15,001.00 00026465 H4306 SAN T QUACH 08/01/2022 $1,393.00 00026466 H3994 DERRICK WILLIAM QUAN 08/01/2022 $1,822.00 00026467 H4620 JEANNIE QUAN 08/01/2022 $767.00 00026468 H4357 VAN-LAN QUAN 08/01/2022 $4,469.00 00026469 H1448 GARY L QUINN 08/01/2022 $795.00 00026470 H00169 RANCHO MONTEREY APARTMENTS 08/01/2022 $4,801.00 00026471 H0978 RAVART PACIFIC, LP 08/01/2022 $1,075.00 00026472 H3808 RAVENWOOD PROPERTIES, LLC 08/01/2022 $2,729.00 00026473 H4801 RBJ INVESTMENTS CORP 08/01/2022 $1,334.00 00026474 H00285 REAL ESTATE SOURCE 08/01/2022 $1,694.00 00026475 H3184 ROGER LEE REED 08/01/2022 $2,858.00 00026476 H3573 REO INTERNATIONAL CORPORATION 08/01/2022 $3,058.00 00026477 H4932 RAYMOND REYES 08/01/2022 $931.00 00026478 H1100 ROBERTA APTS, LP 08/01/2022 $2,474.00 00026479 H3186 ROCEL PROPERTIES MGMT INC 08/01/2022 $1,372.00 00026480 H1303 ALBERT/PATRICIA RODRIGUEZ 08/01/2022 $1,750.00 00026481 H00109 JESSE RODRIQUEZ 08/01/2022 $1,168.00 00026482 H00266 BRADLEY A ROMSTEDT 08/01/2022 $1,419.00 00026483 H3631 CHARLENE ROSSIGNOL 08/01/2022 $1,162.00 00026484 H00128 RUSSELL REAL ESTATE LLC 08/01/2022 $3,266.00 00026485 H00203 S & P PACIFIC PROPERTIES LLC 08/01/2022 $5,434.00 00026486 H1149 MIHRAN SABUNJIAN 08/01/2022 $11,639.00 Server Name: cognos.ggcity.org User Name: rmay

Page 139 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026487 H00246 SAGE PARK CA LP 08/01/2022 $1,258.00 00026488 H00324 FARZANEH SAJADIEH 08/01/2022 $7,052.00 00026489 H4231 SALSOL PROPERTIES, LLC 08/01/2022 $1,353.00 00026490 H00305 SAN CARLOS 08/01/2022 $3,532.00 00026491 H4681 SAN MARINO 08/01/2022 $486.00 00026492 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 08/01/2022 $1,353.00 00026493 H00174 CYNTHIA SANCHEZ 08/01/2022 $1,085.00 00026494 H0858 PAT SARGENT 08/01/2022 $1,508.00 00026495 H3340 JILL ANN SCHLEIFER 08/01/2022 $3,338.00 00026496 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 08/01/2022 $1,111.00 00026497 H4485 SCWJ, LLC 08/01/2022 $1,502.00 00026498 H3151 LISA & BRYAN SEO 08/01/2022 $1,579.00 00026499 H2952 ALVINA SERNA 08/01/2022 $664.00 00026500 H4072 SERRANO WOODS, LP 08/01/2022 $580.00 00026501 H00103 DAHNING SHIH 08/01/2022 $1,812.00 00026502 H4546 MOLLY SHIH 08/01/2022 $1,818.00 00026503 H3699 SHREEVES PROPERTIES, LLC 08/01/2022 $5,219.00 00026504 H3779 IRV D SIGEL 08/01/2022 $1,610.00 00026505 H4150 SILVER COVE APARTMENTS, LP 08/01/2022 $3,153.00 00026506 H4451 IRVIN SILVERSTEIN 08/01/2022 $1,118.00 00026507 H1182 SINGING TREE 08/01/2022 $1,475.00 00026508 H3459 BAY SIU 08/01/2022 $1,506.00 00026509 H00293 SOBER SOLUTIONS 08/01/2022 $1,095.00 00026510 H4778 SOCP, LLC 08/01/2022 $1,512.00 00026511 H00243 SOMMERVILLE CONZELMAN CO LP 08/01/2022 $6,692.00 00026512 H00288 JENNIFER SON 08/01/2022 $1,427.00 00026513 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 08/01/2022 $1,084.00 00026514 H1686 JAMES SPEARS 08/01/2022 $2,224.00 00026515 H00244 SPICY LIVING LLC 08/01/2022 $3,544.00 00026516 H4145 SPRINGDALE STREET APARTMENTS 08/01/2022 $2,752.00 00026517 H3835 SPRINGSIDE, LLC 08/01/2022 $7,394.00 00026518 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 08/01/2022 $4,286.00 00026519 H4458 TRUST STANLEY A SIROTT 08/01/2022 $1,734.00 00026520 H3038 STANTON GROUP THREE, LLC 08/01/2022 $4,409.00 Server Name: cognos.ggcity.org User Name: rmay

Page 140 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026521 H4566 STANTON GROUP, LLC 08/01/2022 $947.00 00026522 H1277 STEWART PROPERTIES 08/01/2022 $1,243.00 00026523 H00142 PATRICIA J STEWART 08/01/2022 $1,444.00 00026524 H0403 ERICA STIDHAM 08/01/2022 $5,678.00 00026525 H00297 THUY NHIEU STRICKLAND 08/01/2022 $1,818.00 00026526 H0359 STUART DRIVE/ROSE GARDEN APTS 08/01/2022 $104,108.00 00026527 H1147 UN SU 08/01/2022 $3,044.00 00026528 H2049 SUNGROVE SENIOR APTS 08/01/2022 $26,322.00 00026529 H3805 SUNNYGATE, LLC 08/01/2022 $13,463.00 00026530 H00108 SUNRISE APARTMENT HOMES 08/01/2022 $2,601.00 00026531 H3766 SUNRISE VILLAGE PROPERTIES, LLC 08/01/2022 $7,362.00 00026532 H00230 SUWAPANG PATTUMMADITH C/O UTOPIA MANAGMENT 08/01/2022 $1,449.00 00026533 H4484 EMILE J SWEIDA 08/01/2022 $1,372.00 00026534 H00170 EVELYN SY 08/01/2022 $1,750.00 00026535 H4543 SYCAMORE COURT APARTMENTS 08/01/2022 $14,437.00 00026536 H4178 T AND G TRANG'S CREDIT TRUST UDT 5/1/02 08/01/2022 $1,200.00 00026537 H4449 VINH TA 08/01/2022 $1,247.00 00026538 H4081 ALI TAHAMI 08/01/2022 $2,005.00 00026539 H00094 TAMARACK WOODS A CALIFORNIA LP 08/01/2022 $1,486.00 00026540 H3614 TAMERLANE APARTMENTS 08/01/2022 $1,108.00 00026541 H2487 TAMERLANE ASSOCIATES, LLC 08/01/2022 $2,559.00 00026542 H3432 ENLIANG T TANG 08/01/2022 $1,582.00 00026543 H00229 TDDM INVESTMENTS CORP 08/01/2022 $2,801.00 00026544 H3527 TDT WASHINGTON, LLC 08/01/2022 $3,779.00 00026545 H4653 TH 12622 MORNINGSIDE, LLC 08/01/2022 $807.00 00026546 H2875 HENRY THACH 08/01/2022 $2,675.00 00026547 H4731 LYNN THAI 08/01/2022 $1,417.00 00026548 H00185 JAI PAUL THAKUR 08/01/2022 $1,209.00 00026549 H00076 THE ARBORS-LAKE FOREST OWNER LLC 08/01/2022 $1,248.00 00026550 H00052 THE CAMBRIDGE 08/01/2022 $3,818.00 00026551 H4391 THE FLORENTINE APTS 08/01/2022 $1,948.00 00026552 H4759 THE KELVIN APARTMENTS 08/01/2022 $1,746.00 00026553 H4390 THE MEDITERRANEAN APTS 08/01/2022 $1,124.00 00026554 H1007 THE ROSE GARDEN APTS 08/01/2022 $15,983.00 Server Name: cognos.ggcity.org User Name: rmay

Page 141 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026555 H4633 THSW PARTNERS, LLC 08/01/2022 $5,076.00 00026556 H3260 ANA MARIA THULSIRAJ 08/01/2022 $1,080.00 00026557 H00053 TIC INVESTMENT COMPANY LLC 08/01/2022 $3,917.00 00026558 H00062 TIC INVESTMENT COMPANY 08/01/2022 $4,119.00 00026559 H4599 TIC INVESTMENT COMPANY, LLC 08/01/2022 $1,524.00 00026560 H4600 TIC INVESTMENT COMPANY, LLC 08/01/2022 $1,144.00 00026561 H00060 TIC INVESTMENT LLC 08/01/2022 $786.00 00026562 H00308 TJAC-PI LLC 08/01/2022 $5,459.00 00026563 H4494 TLHA DOTY, LLC 08/01/2022 $2,623.00 00026564 H4219 TLHA PALM, LLC 08/01/2022 $2,141.00 00026565 H00207 TN INVESTMENTS GROUP LLC 08/01/2022 $2,726.00 00026566 H00334 TN INVESTMENTS GROUP LLC 08/01/2022 $2,882.00 00026567 H3828 TN INVESTMENTS GROUP, LLC 08/01/2022 $1,395.00 00026568 H3829 TN INVESTMENTS GROUP, LLC 08/01/2022 $1,341.00 00026569 H3831 TN INVESTMENTS GROUP, LLC 08/01/2022 $1,270.00 00026570 H3939 TN INVESTMENTS PROPERTIES, LLC 08/01/2022 $18,566.00 00026571 H4753 TNL PROPERTY, LLC 08/01/2022 $2,508.00 00026572 H1212 KIMTRUNG THI TO 08/01/2022 $1,581.00 00026573 H0855 VAN THU TO 08/01/2022 $5,881.00 00026574 H4492 TOC TOC, LLC 08/01/2022 $4,722.00 00026575 H00189 TRUSTEE TOMMY YING TUAN 08/01/2022 $1,286.00 00026576 H1454 KHANH TON 08/01/2022 $2,186.00 00026577 H3377 TAP THAT TON 08/01/2022 $1,302.00 00026578 H3902 TOPADVANCED, LLC 08/01/2022 $3,990.00 00026579 H00178 TR ENTERPRISE LLC 08/01/2022 $2,762.00 00026580 H1789 TRAN'S APARTMENTS 08/01/2022 $5,616.00 00026581 H4099 ANDREW TRAN 08/01/2022 $1,986.00 00026582 H4407 ANDREW TRAN 08/01/2022 $1,796.00 00026583 H7723 ANH TUYET T TRAN 08/01/2022 $1,365.00 00026584 H4727 ANNA THI TRAN 08/01/2022 $1,200.00 00026585 H4012 CATHY TRAN 08/01/2022 $1,436.00 00026586 H00156 DAT DOAN TRAN 08/01/2022 $1,166.00 00026587 H2027 FREDERICK M TRAN 08/01/2022 $1,179.00 00026588 H00102 HELENA TRAN 08/01/2022 $1,682.00 Server Name: cognos.ggcity.org User Name: rmay

Page 142 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026589 H3646 HENRY TRAN 08/01/2022 $1,269.00 00026590 H1203 JACLYN TRAN, HIEP OR TRAN 08/01/2022 $1,154.00 00026591 H3554 HO VAN TRAN 08/01/2022 $6,334.00 00026592 H3896 HOA TRAN 08/01/2022 $497.00 00026593 H00124 HUE THI DANG TRAN 08/01/2022 $1,619.00 00026594 H3456 HUNG QUOC TRAN 08/01/2022 $1,428.00 00026595 H00044 HUONG TRAN 08/01/2022 $2,648.00 00026596 H00057 HUYEN TRAN 08/01/2022 $908.00 00026597 H3403 JANE TRAN 08/01/2022 $2,116.00 00026598 H4270 JIM DUC TRAN 08/01/2022 $1,516.00 00026599 H4698 JOHNNY TRAN 08/01/2022 $2,470.00 00026600 H4251 JOSEPH QUANG TRAN 08/01/2022 $680.00 00026601 H4499 JOSEPHINE TRAN 08/01/2022 $2,216.00 00026602 H00171 KENNY TRAN 08/01/2022 $2,450.00 00026603 H00195 KEVIN TRAN 08/01/2022 $2,167.00 00026604 H4158 KEVIN THANH TRAN 08/01/2022 $1,324.00 00026605 H00058 KIEU VAN TRAN 08/01/2022 $2,251.00 00026606 H3517 KIM VAN TRAN 08/01/2022 $3,252.00 00026607 H4276 LAY THI TRAN 08/01/2022 $1,812.00 00026608 H4130 LOC H TRAN 08/01/2022 $2,038.00 00026609 H4788 LONG QUOC TRAN 08/01/2022 $1,274.00 00026610 H3775 LUCIA THUY TRAN 08/01/2022 $1,055.00 00026611 H4602 MAI TRAN 08/01/2022 $2,748.00 00026612 H3442 MARY TRAN 08/01/2022 $1,025.00 00026613 H4732 MINH TRAN 08/01/2022 $1,602.00 00026614 H4059 MY T TRAN 08/01/2022 $2,253.00 00026615 H4687 NGAN TRAN 08/01/2022 $3,225.00 00026616 H3211 NGOC THI TRAN 08/01/2022 $1,869.00 00026617 H4378 NHUT NGUYEN TRAN 08/01/2022 $1,255.00 00026618 H3530 TAM ANH TRAN 08/01/2022 $1,065.00 00026619 H4198 TAM MINH TRAN 08/01/2022 $1,847.00 00026620 H3742 THERESA T TRAN 08/01/2022 $761.00 00026621 H3744 THERESA T TRAN 08/01/2022 $1,363.00 00026622 H4291 THONG TRAN 08/01/2022 $1,073.00 Server Name: cognos.ggcity.org User Name: rmay

Page 143 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026623 H3371 THU HUONG THI TRAN 08/01/2022 $839.00 00026624 H4394 TIM TRAN 08/01/2022 $1,833.00 00026625 H4573 TINA TRAN 08/01/2022 $1,960.00 00026626 H00025 TONY TRAN 08/01/2022 $1,933.00 00026627 H00073 TRANG P TRAN 08/01/2022 $1,045.00 00026628 H3709 TRI TRAN 08/01/2022 $556.00 00026629 H4507 TRUNG H TRAN 08/01/2022 $1,329.00 00026630 H3163 TRUYEN & HELEN TRAN 08/01/2022 $1,838.00 00026631 H3220 TU TRAN 08/01/2022 $1,620.00 00026632 H3253 VICTORIA TRAN 08/01/2022 $1,590.00 00026633 H0386 BAU TRAN 08/01/2022 $1,012.00 00026634 H3227 PAUL TUAN DUC TRAN 08/01/2022 $1,615.00 00026635 H2712 PHUONG THUY TRAN 08/01/2022 $759.00 00026636 H1903 THU-HANG TRAN 08/01/2022 $5,286.00 00026637 H2776 TUAN HUY TRAN 08/01/2022 $1,037.00 00026638 H1166 TOM TRANG 08/01/2022 $2,193.00 00026639 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
08/01/2022 $694.00
00026640 H4136 HONG QUANG TRIEU 08/01/2022 $1,378.00 00026641 H4266 NANCY TRIEU 08/01/2022 $911.00 00026642 H2231 EMMA TRINH 08/01/2022 $1,400.00 00026643 H3759 THANH-MAI TRINH 08/01/2022 $2,390.00 00026644 H4356 TUAN TRINH 08/01/2022 $1,724.00 00026645 H0536 TUNG XUAN TRINH 08/01/2022 $1,601.00 00026646 H3993 DUNG T TRUONG 08/01/2022 $333.00 00026647 H00188 HUE AI TRUONG 08/01/2022 $1,448.00 00026648 H00201 JOHN TRUONG 08/01/2022 $1,260.00 00026649 H4780 KENNY N TRUONG 08/01/2022 $2,497.00 00026650 H2729 QUYEN MY TRUONG 08/01/2022 $1,305.00 00026651 H1813 CAROLINE TSAI 08/01/2022 $3,716.00 00026652 H4445 YUNGLIN & SHU-MEI TSAO 08/01/2022 $1,751.00 00026653 H00295 TSK BUSINESS LLC 08/01/2022 $780.00 00026654 H3867 TU BI THIEN TAM 08/01/2022 $1,243.00 00026655 H8168 TUDOR GROVE 08/01/2022 $77,981.00 Server Name: cognos.ggcity.org User Name: rmay

Page 144 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026656 H4536 TUSTIN AFFORDABLE HOUSING 08/01/2022 $3,138.00 00026657 H4030 TUSTIN SOUTHERN APTS - OFFICE 08/01/2022 $1,456.00 00026658 H00215 ROGER TWEDT 08/01/2022 $1,601.00 00026659 H9100 V W PROPERTY 08/01/2022 $4,476.00 00026660 H1541 CONNIE VALDEZ 08/01/2022 $1,267.00 00026661 H0300 VALLEY VIEW SENIOR APTS 08/01/2022 $17,671.00 00026662 H0814 MINH XUONG VAN 08/01/2022 $618.00 00026663 H4661 RONALD VAN 08/01/2022 $3,385.00 00026664 H2755 ARTURO ENRIQUEZ VAZQUEZ 08/01/2022 $3,041.00 00026665 H4392 VERSAILLES APTS 08/01/2022 $3,149.00 00026666 H4553 VINTAGE CANYON SR APTS 08/01/2022 $1,047.00 00026667 H4625 VINTAGE FLAGSHIP, LLC 08/01/2022 $3,001.00 00026668 H3689 VJ SURGICAL, LLC 08/01/2022 $2,246.00 00026669 H3628 VLE RENTAL, LLC 08/01/2022 $7,520.00 00026670 H3132 HUNG MINH VO 08/01/2022 $1,715.00 00026671 H4205 JEFF VO 08/01/2022 $1,256.00 00026672 H4821 JEFFREY Q VO 08/01/2022 $1,716.00 00026673 H2134 KHANH MAI VO 08/01/2022 $6,519.00 00026674 H4531 LOAN VO 08/01/2022 $1,906.00 00026675 H3938 LOC ANH VO 08/01/2022 $1,185.00 00026676 H4787 MICKEY VO 08/01/2022 $2,218.00 00026677 H1481 TINA NGA VOLE 08/01/2022 $1,261.00 00026678 H3718 NIPA D VORA 08/01/2022 $2,680.00 00026679 H3907 ANNIE VU 08/01/2022 $1,266.00 00026680 H2123 DAT VU 08/01/2022 $17,803.00 00026681 H00259 DIANA VU 08/01/2022 $975.00 00026682 H4560 HOA VU 08/01/2022 $1,321.00 00026683 H3918 HUAN VU 08/01/2022 $1,230.00 00026684 H00206 JADE NGOC VU 08/01/2022 $1,838.00 00026685 H00211 KHUAT VU 08/01/2022 $1,944.00 00026686 H4657 KRYSTINA VU 08/01/2022 $1,838.00 00026687 H4197 LEO M VU 08/01/2022 $1,873.00 00026688 H4323 LINH DUY VU 08/01/2022 $2,377.00 00026689 H00079 MICHELLE QUYNHHOA VU 08/01/2022 $1,213.00 Server Name: cognos.ggcity.org User Name: rmay

Page 145 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026690 H4549 MINH VU 08/01/2022 $1,099.00 00026691 H3760 NAM H VU 08/01/2022 $1,284.00 00026692 H3274 PHUONG MINH VU 08/01/2022 $1,169.00 00026693 H00306 SHAWN VU 08/01/2022 $1,096.00 00026694 H00074 SU T VU 08/01/2022 $1,986.00 00026695 H00249 SUONG N VU 08/01/2022 $1,242.00 00026696 H3823 TAN DUY VU 08/01/2022 $3,358.00 00026697 H2823 TRUNG QUOC VU 08/01/2022 $3,193.00 00026698 H0883 TUONG MANH VU 08/01/2022 $2,905.00 00026699 H3928 VIVIAN VU 08/01/2022 $1,479.00 00026700 H00034 HAO DUC VUONG 08/01/2022 $1,392.00 00026701 H00226 HOA THI VUONG 08/01/2022 $2,715.00 00026702 H00313 KAITHLYN VUONG 08/01/2022 $1,719.00 00026703 H4278 PETER H VUONG 08/01/2022 $1,170.00 00026704 H4642 DAVID WALD 08/01/2022 $822.00 00026705 H9105 WALDEN APTS 08/01/2022 $4,223.00 00026706 H1725 WALDEN GLEN APTS 08/01/2022 $1,284.00 00026707 H4489 HO PONG WAN 08/01/2022 $1,312.00 00026708 H2084 CHARLES WANG 08/01/2022 $5,362.00 00026709 H2253 SUZY WANG 08/01/2022 $3,532.00 00026710 H0867 IRVING WEISER 08/01/2022 $2,048.00 00026711 H9106 WEISSER INVESTMENTS 08/01/2022 $8,846.00 00026712 H4530 WESLEY VILLAGE APARTMENTS 08/01/2022 $6,866.00 00026713 H0442 HENRY B WESSELN 08/01/2022 $1,935.00 00026714 H1238 WESTCHESTER PARK, LP 08/01/2022 $1,650.00 00026715 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 08/01/2022 $1,268.00 00026716 H3468 WESTLAKE APARTMENTS, LLC 08/01/2022 $8,260.00 00026717 H2684 WESTMINSTER HOUSING PARTNER, LP 08/01/2022 $10,667.00 00026718 H2986 CINDY OR ED WICK 08/01/2022 $914.00 00026719 H0029 WILLOWICK ROYAL 08/01/2022 $522.00 00026720 H4424 WILSHIRE CREST 08/01/2022 $950.00 00026721 H4523 WINDMILL APARTMENTS 08/01/2022 $5,583.00 00026722 H4608 WINDWOOD GLEN APTS 08/01/2022 $1,610.00 00026723 H9109 WINNIE INVESTMENT 08/01/2022 $6,775.00 Server Name: cognos.ggcity.org User Name: rmay

Page 146 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026724 H3286 WINSTON PLACE, LLC 08/01/2022 $1,188.00 00026725 H4232 WONDERFUL IDEA, LLC 08/01/2022 $1,495.00 00026726 H5169 GIN O WONG 08/01/2022 $6,655.00 00026727 H00138 PERRY WONG 08/01/2022 $1,527.00 00026728 H3592 PHILLIP WONG 08/01/2022 $2,228.00 00026729 H4762 WOODBRIDGE WILLOWS 08/01/2022 $3,744.00 00026730 H0165 LEON SHU YAU 08/01/2022 $1,301.00 00026731 H4806 JIYUN YEOM 08/01/2022 $2,078.00 00026732 H00190 JAIMIE L YIANG 08/01/2022 $1,508.00 00026733 H4168 HENRY H YOUNG 08/01/2022 $1,773.00 00026734 H4596 EUGENIA ZASLAVSKY 08/01/2022 $4,463.00 00026735 H3730 GEORGE ZHAO 08/01/2022 $1,509.00 00026736 H4619 Y NHA DINH 08/01/2022 $4,017.00 00026737 H3732 XUYEN THI DO 08/01/2022 $1,242.00 00026738 H2548 XAN NGOC LE 08/01/2022 $885.00 00026739 H3696 XUYEN LUU 08/01/2022 $1,998.00 00026740 H2912 XUAN YEN NGUYEN 08/01/2022 $1,205.00 00026741 H2328 XUANNHA T PHAM 08/01/2022 $1,240.00 00026742 H3827 TN INVESTMENTS GROUP, LLC 08/01/2022 $11,659.00 00026743 H4807 YEN T VU 08/01/2022 $1,326.00 00026744 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 08/01/2022 $1,072.00 00026745 H4733 WOODBRIDGE VILLAS PARTNERS 08/01/2022 $1,230.00 00026746 H00184 XIAOLIN WU 08/01/2022 $1,380.00 00680363 H00260 2175 S MULLUL DRIVE LLC 08/01/2022 $3,636.00 00680364 H00284 8550 COMMONWEALTH AVENUE LLC 08/01/2022 $1,255.00 00680365 H4194 WILLIAM ADAMS 08/01/2022 $1,150.00 00680366 H00238 ADVANCE GLOBAL ASSET GROUP INC 08/01/2022 $1,516.00 00680367 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 08/01/2022 $1,100.00 00680368 H4534 ALISO VIEJO 621, LP 08/01/2022 $1,306.00 00680369 H00290 ALLEPHESIANS 1, LLC 08/01/2022 $1,730.00 00680370 H2616 ANAHEIM REVITALIZATION II PART 08/01/2022 $2,399.00 00680371 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 08/01/2022 $1,709.00 00680372 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 08/01/2022 $1,529.00 00680373 H00336 ANIME INVESTMENTS LLC 08/01/2022 $5,404.00 Server Name: cognos.ggcity.org User Name: rmay

Page 147 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680374 H00328 ARC EQUITIES LLC 08/01/2022 $2,957.00 00680375 H7330 BAHIA VILLAGE MOBILEHOME PARK 08/01/2022 $930.00 00680376 H00064 BEXAEW THE HAVENS LP 08/01/2022 $934.00 00680377 H00070 BRIDGE WF CA CRYSTAL VIEW LP 08/01/2022 $841.00 00680378 H0950 RICHARD BUI JR 08/01/2022 $3,930.00 00680379 H00155 CRYSTAL BUI 08/01/2022 $2,207.00 00680380 H3596 JIMMY QUOC BUI 08/01/2022 $3,425.00 00680381 H4355 LAN HUYNH NGOC BUI 08/01/2022 $1,068.00 00680382 H0432 PHAT BUI 08/01/2022 $1,285.00 00680383 H1455 SON MINH BUI 08/01/2022 $1,424.00 00680384 H4756 TAN H BUI 08/01/2022 $1,519.00 00680385 H4238 TINH TIEN BUI 08/01/2022 $1,950.00 00680386 H00130 BUNGALOWS 08/01/2022 $1,806.00 00680387 H0289 RONALD CALKINS 08/01/2022 $1,528.00 00680388 H00247 CASA LA VETA ASSOCIATES 08/01/2022 $537.00 00680389 H00261 CASTILIAN A CA LP 08/01/2022 $2,000.00 00680390 H9009 CHANTECLAIR APTS 08/01/2022 $1,315.00 00680391 H00127 RICHARD N CHAO 08/01/2022 $1,126.00 00680392 H2701 DAVID CHEN 08/01/2022 $1,243.00 00680393 H4671 ROBERT CHRISTMAN 08/01/2022 $2,528.00 00680394 H4617 MEI-LING CHU 08/01/2022 $947.00 00680395 H4773 CMIF III CORONADO PALMS, LLC 08/01/2022 $1,432.00 00680396 H00227 CORDOVA A CA LP 08/01/2022 $1,663.00 00680397 H4380 CRESTWOOD ON 7, LLC 08/01/2022 $2,560.00 00680398 H00327 DIEM LAY DANG 08/01/2022 $2,486.00 00680399 H00072 KHANH DANG 08/01/2022 $1,660.00 00680400 H0168 STACY HOA TUOI DANG 08/01/2022 $1,540.00 00680401 H00106 HAROLD E DELONG 08/01/2022 $1,311.00 00680402 H00323 NHI DIEP 08/01/2022 $3,016.00 00680403 H4690 KIM-ANH T DINH 08/01/2022 $2,618.00 00680404 H4533 MINH TAM DO 08/01/2022 $1,372.00 00680405 H4693 THO DO 08/01/2022 $2,742.00 00680406 H4222 THUAN DO 08/01/2022 $1,443.00 00680407 H3422 DINH T DOAN 08/01/2022 $1,340.00 Server Name: cognos.ggcity.org User Name: rmay

Page 148 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680408 H00326 HANH DAO DOAN 08/01/2022 $2,491.00 00680409 H00043 MICHAEL DOAN 08/01/2022 $1,230.00 00680410 H1395 HELMUT DONNER 08/01/2022 $2,486.00 00680411 H4348 LAN DUONG 08/01/2022 $1,412.00 00680412 H4187 EL CAMINO LU, LLC 08/01/2022 $1,641.00 00680413 H4016 ELDEN EAST APARTMENTS 08/01/2022 $840.00 00680414 H3075 EMERALD GARDENS APT 08/01/2022 $637.00 00680415 H5060 EUCLID PARK APTS 08/01/2022 $1,659.00 00680416 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 08/01/2022 $4,001.00 00680417 H00236 FENWAY APTS 08/01/2022 $1,675.00 00680418 H4813 FENWAY PROPERTIES 08/01/2022 $1,430.00 00680419 H2768 DALE A FULLWOOD 08/01/2022 $372.00 00680420 H4193 GROVE PARK, LLC 08/01/2022 $3,793.00 00680421 H3218 KULJIT HARA 08/01/2022 $1,141.00 00680422 H1979 STEVE HARA 08/01/2022 $5,856.00 00680423 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 08/01/2022 $872.00 00680424 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 08/01/2022 $3,201.00 00680425 H4128 THOMAS P HO 08/01/2022 $1,719.00 00680426 H00312 HUAN HOANG 08/01/2022 $2,527.00 00680427 H1873 JAMES HOANG 08/01/2022 $1,283.00 00680428 H3022 NICK HOFFMAN 08/01/2022 $960.00 00680429 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 08/01/2022 $870.72 00680430 H3140 CHONG WEI HUANG 08/01/2022 $1,860.00 00680431 H00240 HUNTINGTON POINTE 2019 LP 08/01/2022 $1,435.00 00680432 H4810 DOANH HUYNH 08/01/2022 $1,654.00 00680433 H3473 NATALIE N HUYNH 08/01/2022 $1,359.00 00680434 H3095 TRANG HUYNH 08/01/2022 $4,198.00 00680435 H00309 INCOME PROPERTY ASSOCIATES LLC 08/01/2022 $1,119.00 00680436 H00224 JAMES K SKEOCH DECEDENT'S TRUST 08/01/2022 $1,559.00 00680437 H00265 JAMES R GRAHAM TRUST 1991 08/01/2022 $1,645.00 00680438 H00254 STEPHEN JOHNSON 08/01/2022 $1,562.00 00680439 H3109 LINDA JOHNSON 08/01/2022 $1,576.00 00680440 H4584 JOON CHOI VDS APARTMENT LLC 08/01/2022 $12,005.00 00680441 H4579 JOSEPH & KIM CORP 08/01/2022 $1,877.00 Server Name: cognos.ggcity.org User Name: rmay

Page 149 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680442 H2641 KDF HERMOSA, LP 08/01/2022 $4,612.00 00680443 H3083 KDF MALABAR, LP 08/01/2022 $37,176.00 00680444 H2403 KDF SEA WIND, LP 08/01/2022 $1,676.00 00680445 H00217 VI KIM 08/01/2022 $1,650.00 00680446 H3683 WILLIAM KUNZMAN 08/01/2022 $1,675.00 00680447 H00302 LA COSTA 08/01/2022 $1,757.00 00680448 H00117 ANH T LAM 08/01/2022 $927.00 00680449 H4284 LE FAMILY TRUST 08/01/2022 $3,176.00 00680450 H1638 DON LE 08/01/2022 $786.00 00680451 H3740 DONALD LE 08/01/2022 $1,285.00 00680452 H1531 TRACEY LE 08/01/2022 $1,343.00 00680453 H1423 VIET Q LE 08/01/2022 $1,109.00 00680454 H4132 HOABINH LE-MUNZER 08/01/2022 $567.00 00680455 H00223 LAWRENCE B LEBLANC 08/01/2022 $11,290.00 00680456 H4694 DOUG LEONG 08/01/2022 $1,263.00 00680457 H0216 ALICE LIAO 08/01/2022 $2,919.00 00680458 H00066 DAVID A LO 08/01/2022 $1,830.00 00680459 H4765 MAI LUONG 08/01/2022 $3,357.00 00680460 H4820 VIVIAN Q LUU 08/01/2022 $1,883.00 00680461 H0958 WILLIAM T MACDONALD 08/01/2022 $4,136.00 00680462 H00132 DAVID E MADJE 08/01/2022 $12,516.00 00680463 H1188 LARRY MAH 08/01/2022 $1,030.00 00680464 H2333 HANH T MAI-NGUYEN 08/01/2022 $1,462.00 00680465 H1861 TERRY MAMMEN 08/01/2022 $4,818.00 00680466 H3101 SUPUNNEE MANNIL 08/01/2022 $1,261.00 00680467 H00204 MARTIN INVESTMENT PROPERTIES INC 08/01/2022 $1,345.00 00680468 H00279 ODETTE MIKHAIL 08/01/2022 $2,821.00 00680469 H3043 MONARK, LP 08/01/2022 $4,006.00 00680470 H0780 MONTEJO APARTMENTS 08/01/2022 $1,962.00 00680471 H00235 NEWLAND GARDEN APARTMENTS LP 08/01/2022 $1,170.00 00680472 H00274 NEWPORT HOUSING PARTNERS LP 08/01/2022 $1,742.00 00680473 H00152 BRIGHTON QUOCSI NGO 08/01/2022 $1,317.00 00680474 H2386 MARY NGO 08/01/2022 $5,488.00 00680475 H2478 HOA KIM NGO 08/01/2022 $635.00 Server Name: cognos.ggcity.org User Name: rmay

Page 150 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680476 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 08/01/2022 $5,156.00 00680477 H00114 AN NGUYEN 08/01/2022 $506.00 00680478 H1184 BICHLE T NGUYEN 08/01/2022 $4,225.00 00680479 H3176 BOYCE JR NGUYEN 08/01/2022 $2,450.00 00680480 H00339 CHIEU-ANH NGUYEN 08/01/2022 $2,045.00 00680481 H3910 FRANK M NGUYEN 08/01/2022 $1,698.00 00680482 H00270 HAIHA NGUYEN 08/01/2022 $1,527.00 00680483 H2192 HOC VAN NGUYEN 08/01/2022 $1,930.00 00680484 H4623 LINDA MAI NGUYEN 08/01/2022 $1,496.00 00680485 H4473 MAI NGUYEN 08/01/2022 $725.00 00680486 H00271 MINDY NGUYEN 08/01/2022 $2,124.00 00680487 H00175 NAM V NGUYEN 08/01/2022 $1,271.00 00680488 H4061 NGUYEN, NICOLE U 08/01/2022 $846.00 00680489 H4728 QUOC KIM NGUYEN 08/01/2022 $1,654.00 00680490 H4529 STEVEN NGUYEN 08/01/2022 $987.00 00680491 H9044 THANH VAN NGUYEN 08/01/2022 $3,153.00 00680492 H4682 THUY T NGUYEN 08/01/2022 $1,301.00 00680493 H00086 TRINH NGUYEN 08/01/2022 $2,110.00 00680494 H00332 TUAN NGUYEN 08/01/2022 $3,190.00 00680495 H3103 NICOLE UYEN NGUYEN 08/01/2022 $813.00 00680496 H2879 PAULINE KIMPHUNG NGUYEN 08/01/2022 $4,487.00 00680497 H2526 SHERRY LIEU NGUYEN 08/01/2022 $1,377.00 00680498 H1027 TON SANH NGUYEN 08/01/2022 $1,321.00 00680499 H3114 TRACY NGUYEN 08/01/2022 $27.00 00680500 H2699 THUY-TIEN NGUYEN-TU 08/01/2022 $1,698.00 00680501 H3404 NORTHWOOD PLACE 08/01/2022 $4,545.00 00680502 H00212 OCEAN BREEZE VILLAS 08/01/2022 $4,729.00 00680503 H00041 OLIVIA THANH CAPITALS LLC 08/01/2022 $2,420.00 00680504 H00291 PALM ISLAND SENIOR APARTMENTS 08/01/2022 $1,862.00 00680505 H4644 PALMA VISTA APTS, LLC 08/01/2022 $1,395.00 00680506 H00193 PARK RIDGE ENTERPRISE LP 08/01/2022 $1,379.00 00680507 H2739 CHONG PIL PARK 08/01/2022 $1,332.00 00680508 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 08/01/2022 $1,748.00 00680509 H4582 ANH THI PHAM 08/01/2022 $1,684.00 Server Name: cognos.ggcity.org User Name: rmay

Page 151 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680510 H4800 DAVID VU PHAM 08/01/2022 $1,657.00 00680511 H00150 DON PHU PHAM 08/01/2022 $2,238.00 00680512 H00330 HUNG T PHAM 08/01/2022 $3,403.00 00680513 H00182 JULIE NGOC PHAM 08/01/2022 $1,128.00 00680514 H3817 QUYEN PHAM 08/01/2022 $1,346.00 00680515 H1049 TUNG PHAM 08/01/2022 $1,944.00 00680516 H4786 HUNG PHAN 08/01/2022 $2,143.00 00680517 H00303 JENNIFER PHAN 08/01/2022 $1,346.00 00680518 H00232 WILSON M PHAN 08/01/2022 $1,470.00 00680519 H00225 VICKY T PHAN-VO 08/01/2022 $1,428.00 00680520 H00316 PINES APARTMENTS 08/01/2022 $2,150.00 00680521 H4509 PLAZA WOODS, LLC 08/01/2022 $5,117.00 00680522 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 08/01/2022 $1,748.00 00680523 H00320 PRALLE AND CASE NO. 2 LP 08/01/2022 $3,274.00 00680524 H00335 RAINTREE BROOKS LP 08/01/2022 $2,759.00 00680525 H3801 RANCHO ALISAL 08/01/2022 $1,821.00 00680526 H4353 RAYMOND AND LYNN RUAIS 08/01/2022 $893.00 00680527 H00283 SANTA ANA HOUSING AUTHORITY 08/01/2022 $12,915.59 00680528 H00325 SAVANNA BANANA LLC 08/01/2022 $3,150.00 00680529 H3488 CELESTE SCHWERMAN 08/01/2022 $1,150.00 00680530 H00322 SEA WIND 2016 LP 08/01/2022 $1,404.00 00680531 H00317 SEQUOIA EQUITIES HIDDEN HILLS 08/01/2022 $2,236.00 00680532 H00228 MARY E SHEN 08/01/2022 $1,288.00 00680533 H4241 SILO NORTHEAST, LLC 08/01/2022 $3,257.00 00680534 H4811 STONECREST POINT APTS 08/01/2022 $1,751.00 00680535 H00241 SULLIVAN PROPERTY MANAGEMENT 08/01/2022 $3,090.00 00680536 H4590 CATHY TA 08/01/2022 $2,875.00 00680537 H00147 DANNY HOANG TA 08/01/2022 $1,694.00 00680538 H00268 TARA HILL APARTMENT 08/01/2022 $2,043.00 00680539 H4409 TERESINA APARTMENTS 08/01/2022 $1,202.00 00680540 H00113 THE HUNTINGTON PARTNERSHIP 08/01/2022 $1,800.00 00680541 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 08/01/2022 $7,851.00 00680542 H1959 THOMSON EQUITIES 08/01/2022 $1,335.00 00680543 H6710 THOMSON EQUITIES 08/01/2022 $2,533.00 Server Name: cognos.ggcity.org User Name: rmay

Page 152 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680544 H4720 TIC INVESTMENT COMPANY, LLC 08/01/2022 $2,058.00 00680545 H4726 TIC INVESTMENT COMPANY, LLC 08/01/2022 $8,471.00 00680546 H00257 TKN DBA GROVESIDE LLC 08/01/2022 $1,434.00 00680547 H4616 VINH THAT TON 08/01/2022 $1,361.00 00680548 H00075 IVY TONNU-MIHARA 08/01/2022 $1,346.00 00680549 H00331 ANTHONY P TRAN 08/01/2022 $1,624.00 00680550 H3577 EDWARD T TRAN 08/01/2022 $1,252.00 00680551 H4688 ERIC TRAN 08/01/2022 $726.00 00680552 H3686 LIEN KIM TRAN-NGUYEN 08/01/2022 $1,053.00 00680553 H00273 TRIDER CORPORATION 08/01/2022 $1,098.00 00680554 H4493 TRANG N TRINH 08/01/2022 $1,153.00 00680555 H00056 LUCKY LUC TRUONG 08/01/2022 $1,225.00 00680556 H2187 THUAN BICH TRUONG 08/01/2022 $1,508.00 00680557 H2335 THUAN BICH TRUONG 08/01/2022 $3,842.00 00680558 H2410 SON BICH TRUONG 08/01/2022 $1,521.00 00680559 H0146 ANGELO S TURI 08/01/2022 $2,690.00 00680560 H00338 UDR THE RESIDENCES AT BELLA TERRA 08/01/2022 $2,526.00 00680561 H00199 LISA TO VAN 08/01/2022 $1,443.00 00680562 H2982 MARCO VELASTEGUI 08/01/2022 $1,449.00 00680563 H3943 VILLA CAPRI ESTATES 08/01/2022 $2,034.00 00680564 H2717 THUA VINH 08/01/2022 $981.00 00680565 H4662 VISTA DEL SOL APARTMENTS 08/01/2022 $1,301.00 00680566 H9103 VISTA DEL SOL APTS 08/01/2022 $1,375.00 00680567 H1723 KIMCHI VO 08/01/2022 $1,643.00 00680568 H3476 TIN TRUNG VO 08/01/2022 $1,471.00 00680569 H1805 VPM BRIDGES APTS 08/01/2022 $266.00 00680570 H3637 VPM MANAGEMENT 08/01/2022 $1,242.00 00680571 H3088 VPM SHER LANE, LP 08/01/2022 $2,470.00 00680572 H00065 HUNG TRONG VU 08/01/2022 $1,727.00 00680573 H00146 LONG DUC VU 08/01/2022 $875.00 00680574 H2900 DANNY VU 08/01/2022 $1,765.00 00680575 H0719 NEIL E WEST 08/01/2022 $1,274.00 00680576 H1934 WINDSOR-DAWSON, LP 08/01/2022 $4,816.00 00680577 H3429 WINDWOOD KNOLL APARTMENTS 08/01/2022 $4,704.00 Server Name: cognos.ggcity.org User Name: rmay

Page 153 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 1, 2022 9:25:46 AM Page 37
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680578 H0298 YENNHI LE 08/01/2022 $908.00 00680579 H4675 ZHIYAN MAO 08/01/2022 $2,731.00 00680580 H4630 YVONNE QUYEN NGUYEN 08/01/2022 $2,295.00 00680581 H00118 WOODBRIDGE APARTMENTS 08/01/2022 $1,965.00 00680582 H3506 WOODBURY SQUARE 08/01/2022 $1,650.00 00680583 H00333 YORBA LINDA ALTRUDY LP 08/01/2022 $1,528.00 EFT: 1,000 $3,044,798.43
Check: 221 $516,804.31
Total: 1,221 $3,561,602.74
Server Name: cognos.ggcity.org User Name: rmay

Page 154 of 355 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
08/3/2022

This is to certify the demands covered EFT numbers 00026747 through 00026772, and check numbers 00680584 through 00680667 inclusive as listed on this register and have been verified by the Fi nance Di vision as properly
issued and bear all proper signatures.

Finance Director
Patricia Song

Page 155 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 2, 2022 and Aug 3, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 12:57:10 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026747 V02886 AMERICAN TRUCK & TOOL RENTALS, INC 08/03/2022 $1,383.83 00026748 V00175 CALIFORNIA YELLOW CAB 08/03/2022 $5,989.50 00026749 V02847 DILTEX INC 08/03/2022 $39,172.38 00026750 V00259 DTNTECH MARKETING 08/03/2022 $760.16 00026751 V01647 FLEETCREW, INC. 08/03/2022 $2,564.95 00026752 V01305 FLEMING ENVIRONMENTAL, INC 08/03/2022 $7,824.09 00026753 V00218 GRAINGER 08/03/2022 $2,227.80 00026754 V02974 HASA INC 08/03/2022 $1,492.86 00026755 V02875 HB DIGITAL ARTS & BLUEPRINT, INC 08/03/2022 $1,680.90 00026756 V02872 INTERIOR DEMOLITION, INC 08/03/2022 $49,761.00 00026757 V00092 NATIONAL AUTO FLEET GROUP AND CHEVROLET OF

WATSONV
08/03/2022 $35,473.30
00026758 V01423 PACIFIC HYDROTECH CORPORATION 08/03/2022 $341,312.81 00026759 V02768 PACIFIC PLUMBING COMPANY OF SANTA ANA 08/03/2022 $1,200.00 00026760 V02759 PUBLIC RISK, INNOVATION, SOLUTIONS AND

MANAGEMENT
08/03/2022 $830,311.00
00026761 V00250 SIMPSON CHEVROLET OF GG 08/03/2022 $518.65 00026762 V03037 SPORTS FACILITIES GROUP, INC 08/03/2022 $2,995.00 00026763 V00384 STOMMEL, INC 08/03/2022 $17,673.63 00026764 V02923 THE KOREA TIMES LOS ANGELES, INC. 08/03/2022 $400.00 00026765 V02539 THE SOLIS GROUP 08/03/2022 $2,133.00 00026766 V01460 TRAUMA INTERVENTION PROGRAMS, INC 08/03/2022 $6,878.50 00026767 V00591 U S ARMOR CORP 08/03/2022 $1,661.92 00026768 V00257 WEST GROVE VOLLEYBALL, LLC 08/03/2022 $3,268.59 00026769 V01729 WESTERN PROPANE SERVICES, INC 08/03/2022 $88.50 00026770 V01117 ZAP MANUFACTURING, INC 08/03/2022 $2,252.21 00026771 V00341 ALLISON ASH-BURKE 08/03/2022 $300.00 00026772 V03027 DOROTHY HO 08/03/2022 $1,000.00 00680584 V00280 ACA COMPLIANCE SERVICES, INC 08/03/2022 $1,083.75 00680585 V00426 ALS GROUP USA CORP 08/03/2022 $1,652.99 00680586 V01328 AMERICAN BUSINESS BANK 08/03/2022 $17,916.75 00680587 V01081 AMERICAN WATER WORKS ASSOC 08/03/2022 $7,266.00 00680588 OTV002057 AMERICO BUILDERS 08/03/2022 $1,723.12 00680589 V00145 AUTONATION FORD TUSTIN 08/03/2022 $1,098.29 Server Name: cognos.ggcity.org User Name: evar

Page 156 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 2, 2022 and Aug 3, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 12:57:10 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680590 V00655 C WELLS PIPELINE MATERIALS, INC 08/03/2022 $8,743.51 00680591 V00455 CA DEPARTMENT OF TAX AND FEE ADMINISTRATION 08/03/2022 $1,327.00 00680592 V01047 CALPELRA 08/03/2022 $1,684.00 00680593 V00660 CAMERON WELDING SUPPLY 08/03/2022 $4,219.97 00680594 V00154 CERTIFIED TRANSPORTATION SERVICES, INC 08/03/2022 $3,588.00 00680595 V00832 CITY OF WESTMINSTER 08/03/2022 $3,500.00 00680596 V00666 COMMUNITY VETERINARY HOSPITAL INC 08/03/2022 $429.75 00680597 V00667 CONTINENTAL CONCRETE CUTTING 08/03/2022 $1,492.00 00680598 V02040 CPRS NPSI 08/03/2022 $145.00 00680599 OTV002059 KIM LONG DANG 08/03/2022 $400.00 00680600 OTV002061 AILEEN ANH DAO 08/03/2022 $1,000.00 00680601 V01231 DEPARTMENT OF HOUSING AND COMMUNITY

DEVELOPMENT
08/03/2022 $1,100.00
00680602 V01183 DEPARTMENT OF JUSTICE 08/03/2022 $516.00 00680603 V01372 EBIX, INC 08/03/2022 $1,345.13 00680604 V00233 FACTORY MOTOR PARTS CO BIN 139107 08/03/2022 $657.77 00680605 V00229 FIS ACCOUNTING DEPT 08/03/2022 $81.50 00680606 V01207 FLEET SERVICES, INC 08/03/2022 $5,099.15 00680607 V00054 GALLS LLC 08/03/2022 $2,878.32 00680608 V00690 GARDEN GROVE CHAMBER OF COMMERCE 08/03/2022 $900.00 00680609 V00621 GOLDEN WEST COLLEGE 08/03/2022 $11,465.00 00680610 OTV001910 GRAPHIX FINISHING 08/03/2022 $586.30 00680611 V00544 HARRINGTON INDUSTRIAL PLASTICS, LLC 08/03/2022 $2,180.42 00680612 V00503 HF&H CONSULTANTS, LLC 08/03/2022 $27,703.25 00680613 V00711 HILL'S BROS LOCK & SAFE, INC 08/03/2022 $1,032.00 00680614 V03012 HSI EMERGENCY CARE SOLUTIONS, INC. 08/03/2022 $236.72 00680615 V00135 IMPERIAL SPRINKLER SUPPLY, INC 08/03/2022 $2,290.78 00680616 V02739 IMS INFRASTRUCTURE MANAGEMENT SERVICES, LLC 08/03/2022 $3,534.25 00680617 V01816 INTERNATIONAL RIGHT OF WAY ASSOCIATION 08/03/2022 $265.00 00680618 V00300 IPROMOTEU 08/03/2022 $2,858.19 00680619 V00531 IRV SEAVER MOTORCYCLES 08/03/2022 $6,270.21 00680620 V00719 JAY'S CATERING 08/03/2022 $684.55 00680621 V00378 JUAN A ZAMBRANO 08/03/2022 $440.00 00680622 V00725 KNORR SYSTEMS, INC 08/03/2022 $2,525.39 Server Name: cognos.ggcity.org User Name: evar

Page 157 of 355 ends

ACADEMY
08/03/2022 $1,383.48
00680628 V00541 MUNICIPAL WATER DISTRICT OF ORANGE COUNTY 08/03/2022 $416,225.56 00680629 V00362 NICOLE MYERS 08/03/2022 $100.80 00680630 OTV002058 QUYEN NGUYEN 08/03/2022 $1,000.00 00680631 V01867 OC HEALTH CARE AGENCY, ENVIRONMENTAL HEALTH 08/03/2022 $2,240.00 00680632 V00209 WHJ OCN,IND 08/03/2022 $250.00 00680633 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 08/03/2022 $50.00 00680634 V00443 ORANGE COUNTY RANGE STORE, LLC 08/03/2022 $587.18 00680635 V00563 ORANGE COUNTY STRIPING SERV 08/03/2022 $2,000.00 00680636 V00164 PACIFIC MEDICAL CLINIC 08/03/2022 $1,344.00 00680637 V00756 PARKHOUSE TIRE, INC 08/03/2022 $5,275.49 00680638 V01106 PARMA 08/03/2022 $150.00 00680639 OTV002060 ANABELLA A PEREZ 08/03/2022 $1,000.00 00680640 V01316 QUINN COMPANY 08/03/2022 $583.12 00680641 V00576 R P LAURAIN & ASSOCIATES, INC 08/03/2022 $12,500.00 00680642 V01121 RIO HONDO COLLEGE 08/03/2022 $456.00 00680643 V00592 SAXE-CLIFFORD, PH D, SUSAN 08/03/2022 $1,350.00 00680644 V01612 SENFTEN INC 08/03/2022 $400.00 00680645 V00785 SHRED CONFIDENTIAL, INC 08/03/2022 $157.50 00680646 V03044 SKATE EXPRESS INC 08/03/2022 $1,675.00 00680647 V00790 SOUTHERN CALIFORNIA ASSOCIATION OF

GOVERNMENTS
08/03/2022 $19,377.00
00680648 V00367 SOUTHERN COMPUTER WAREHOUSE 08/03/2022 $1,871.72 00680649 V00160 SOUTHERN COUNTIES OIL COMPANY 08/03/2022 $77,455.95 00680650 V00795 SPARKLETTS 08/03/2022 $259.18 00680651 V00213 STATE INDUSTRIAL PRODUCTS 08/03/2022 $4,320.66 00680652 V00570 STRADLING, YOCCA,CARLSON & RAUTH 08/03/2022 $18,698.25 00680653 V00364 SUNBELT RENTALS 08/03/2022 $1,146.98 00680654 V03023 TAYLOR ENTERTAINMENT INC 08/03/2022 $530.00 00680655 V00804 THOMSON REUTERS- WEST 08/03/2022 $2,235.88 Server Name: cognos.ggcity.org User Name: evar

Page 158 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 2, 2022 and Aug 3, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 12:57:10 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680656 OTV002056 MARK ANTHONY TORRES 08/03/2022 $122.50 00680657 V01153 TRENCH SHORING COMPANY 08/03/2022 $3,514.00 00680658 V02799 TUNNELWORKS SERVICES INC. 08/03/2022 $69,960.28 00680659 V00815 UNITED RENTALS NORTHWEST, INC 08/03/2022 $198.04 00680660 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 08/03/2022 $10,327.27 00680661 V00824 WAXIE SANITARY SUPPLY 08/03/2022 $4,553.82 00680662 V01044 WESTERN WATER WORKS 08/03/2022 $1,587.54 00680663 V01731 WILLDAN ENGINEERING 08/03/2022 $3,840.00 00680664 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
08/03/2022 $45.20
00680665 V00039 XEROX CORPORATION 08/03/2022 $5,785.20 00680666 V01208 YO-FIRE SUPPLIES 08/03/2022 $4,713.66 00680667 V00115 YORBA LINDA FEED STORE, INC 08/03/2022 $95.87 EFT: 26 $1,360,324.58
Check: 84 $822,108.72
Total: 110 $2,182,433.30
Server Name: cognos.ggcity.org User Name: evar

Page 159 of 355 ends

City of
Garden Grove
Certificate of Warrants
Register Dates:
08/10/2022

Fin
ance Director
Patricia Song
This is to c ertify the demands covered by Wire numbers 00001186 through 00001188 EFT numbers 00026773 through 00026797, and check numbers 00680668 through 00680873 inclusive as listed on this register and have been verified by the Fi nance Division as properly issued a nd bear all pr oper signatures.

Note: Check #00680701 was reversed and checks 00680806, 00680809, 00680864 were voided.

Page 160 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 4, 2022 and Aug 10, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 19, 2022 8:09:03 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001186 V00819 VERIZON WIRELESS-LA 08/10/2022 $14,548.78 00001187 V00819 VERIZON WIRELESS-LA 08/10/2022 $12,777.18 00001188 V00819 VERIZON WIRELESS-LA 08/10/2022 $13,001.80 00026773 V00093 ABSOLUTE INTERNATIONAL SECURITY 08/10/2022 $5,252.24 00026774 V00650 BUREAU VERITAS NORTH AMERICA, INC 08/10/2022 $29,735.00 00026775 V02708 CHC: CREATING HEALTHIER COMMUNITIES 08/10/2022 $45.00 00026776 V00355 CITY NET 08/10/2022 $15,544.08 00026777 V00456 CIVOS, INC 08/10/2022 $15,000.00 00026778 V00259 DTNTECH MARKETING 08/10/2022 $1,215.79 00026779 V00103 GARDEN GROVE AUTOMOTIVE 08/10/2022 $2,500.00 00026780 OTV000879 GARDEN GROVE POLICE ASSOCIATION 08/10/2022 $16,532.75 00026781 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 08/10/2022 $3,560.00 00026782 V00218 GRAINGER 08/10/2022 $2,288.37 00026783 V00716 INTERVAL HOUSE 08/10/2022 $241,102.90 00026784 V00415 INTERWEST CONSULTING GROUP 08/10/2022 $130.00 00026785 V03043 JUN GYU PARK DDS 08/10/2022 $7,500.00 00026786 V02752 MICHAEL BAKER INTERNATIONAL, INC. 08/10/2022 $5,392.50 00026787 V02205 OCAPICA 08/10/2022 $41,030.33 00026788 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 08/10/2022 $3,532.09 00026789 V02870 PLACEWORKS, INC. 08/10/2022 $33,538.97 00026790 V03029 SIGNATURE PARTY RENTALS 08/10/2022 $516.35 00026791 V00250 SIMPSON CHEVROLET OF GG 08/10/2022 $2,000.00 00026792 V03034 SOTO ENTERTAINMENT GROUP 08/10/2022 $2,000.00 00026793 V01458 TOYOTA OF GARDEN GROVE 08/10/2022 $7,500.00 00026794 V02748 VCA CODE 08/10/2022 $40,123.45 00026795 V03030 WORLDPAY, LLC 08/10/2022 $240,249.17 00026796 V00288 EMMA S CLARK 08/10/2022 $375.00 00026797 V02089 SHANNON WAINWRIGHT 08/10/2022 $553.85 00680668 OTV002171 2018-1IH BORROWER LP 08/10/2022 $2.47 00680669 V03039 A M CONSTRUCTION SUPPLY, INC 08/10/2022 $869.98 00680670 V00280 ACA COMPLIANCE SERVICES, INC 08/10/2022 $1,079.25 00680671 V00516 ACCO ENGINEERED SYSTEMS 08/10/2022 $5,877.96 00680672 V01122 ADVANCED CAR CARE, INC 08/10/2022 $858.60 Server Name: cognos.ggcity.org User Name: evar

Page 161 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 4, 2022 and Aug 10, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 19, 2022 8:09:03 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680673 V01697 AECOM TECHNICAL SERVICES, INC 08/10/2022 $19,037.01 00680674 V00633 ALL AMERICAN ASPHALT 08/10/2022 $519.89 00680675 OTV002044 RAMONA ROSEANNE ALVAREZ 08/10/2022 $86.00 00680676 V01113 AMERICAN RED CROSS HEALTH & SAFETY SERVICES 08/10/2022 $240.00 00680677 V00238 AMERINAT 08/10/2022 $613.34 00680678 V00639 ANAHEIM HOUSING AUTHORITY COMMUNITY DEV 08/10/2022 $1,275.00 00680679 OTV002170 VASILE ANDREICA 08/10/2022 $96.35 00680680 V00640 ANGELUS QUARRIES, INC 08/10/2022 $84.50 00680681 V02328 APPLEONE EMPLOYMENT SERVICES 08/10/2022 $6,708.44 00680682 OTV002200 ZHANNA ARUTYUNOVA 08/10/2022 $13.00 00680683 V01162 SONIA LISA ASENCIO 08/10/2022 $32.00 00680684 V00145 AUTONATION FORD TUSTIN 08/10/2022 $2,013.87 00680685 V00091 BEGINNERS EDGE SPORTS TRAINING, LLC 08/10/2022 $3,367.98 00680686 V00249 BLAIS & ASSOCIATES, LLC 08/10/2022 $288.75 00680687 OTV002188 BN ENTERPRISE INC 08/10/2022 $57.44 00680688 OTV002191 KRISTA BOOS 08/10/2022 $9.40 00680689 OTV002128 DAVID/MARY BOOTH 08/10/2022 $98.72 00680690 OTV002194 ERIC BOUFFARD 08/10/2022 $7.16 00680691 V00699 BOYS AND GIRLS CLUB OF GARDEN GROVE, INC 08/10/2022 $3,249.80 00680692 V02305 BRACKEN'S KITCHEN 08/10/2022 $734.06 00680693 V00649 BROWNELLS, INC 08/10/2022 $137.01 00680694 OTV001837 PHUONG BUI 08/10/2022 $110.00 00680695 OTV002183 VAN BUI 08/10/2022 $12.90 00680696 OTV002195 MICHAEL BURGOYNE 08/10/2022 $41.00 00680697 V00561 CALIFORNIA BUILDING OFFICIALS 08/10/2022 $3,180.00 00680698 V00108 CALRECYCLE, ACCOUNTING, OPP UNPSENT FUNDS 08/10/2022 $7,385.00 00680699 V00660 CAMERON WELDING SUPPLY 08/10/2022 $23.00 00680700 V00554 CARL WARREN & CO 08/10/2022 $8,420.28 00680702 OTV002137 MONICA CASILLAS 08/10/2022 $14.51 00680703 V00154 CERTIFIED TRANSPORTATION SERVICES, INC 08/10/2022 $517.50 00680704 OTV002161 GEORGE C CHAPMAN 08/10/2022 $64.02 00680705 V00654 CLEA CALIF LAW ENFORCEMENT ASSOC 08/10/2022 $3,673.50 00680706 V00579 COASTLINE EQUIPMENT 08/10/2022 $60.17 00680707 V02224 COLETTE'S CHILDREN'S HOME, INC. 08/10/2022 $25,061.77 Server Name: cognos.ggcity.org User Name: evar

Page 162 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 4, 2022 and Aug 10, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 19, 2022 8:09:03 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680708 V02639 COMMONWEALTH LAND TITLE 08/10/2022 $2,300.00 00680709 V01976 COMMUNITY ACTION PARTNERSHIP OF OC 08/10/2022 $10,689.65 00680710 V00546 COMMUNITY SENIORSERV 08/10/2022 $5,000.00 00680711 V00666 COMMUNITY VETERINARY HOSPITAL INC 08/10/2022 $3,606.50 00680712 OTV002141 JONATHAN CORDOVA 08/10/2022 $12.48 00680713 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 08/10/2022 $22,109.50 00680714 V02819 D.S. CUSTOM LINENS, INC. 08/10/2022 $850.85 00680715 OTV002134 HIEP TRAN DANG 08/10/2022 $12.48 00680716 OTV002152 HUY H DANG 08/10/2022 $1.79 00680717 OTV002198 GWENN DAO 08/10/2022 $10.00 00680718 OTV002145 JOPLIN DAY 08/10/2022 $57.55 00680719 V02871 DBS ADMINISTRATORS, INC. 08/10/2022 $5,795.65 00680720 V01366 DEWBERRY ARCHITECTS, INC 08/10/2022 $4,348.30 00680721 V02200 DIANA LING CHEN 08/10/2022 $9.00 00680722 OTV002168 THUHONG DO 08/10/2022 $13.92 00680723 OTV002003 PATI LANCE DONALDSON 08/10/2022 $117.00 00680724 OTV002202 BRUCE LEE DUANGMALA 08/10/2022 $21.00 00680725 V03026 ENCORE GROUP (USA) LLC 08/10/2022 $13,375.37 00680726 OTV002190 ESSENTIAL DESIGN INNOVATOR 08/10/2022 $30.38 00680727 V00623 FAIR HOUSING FOUNDATION 08/10/2022 $755.95 00680728 V02204 FAMILIES FORWARD, INC. 08/10/2022 $38,149.95 00680729 V00412 FEDERAL EXPRESS CORP 08/10/2022 $197.59 00680730 OTV001911 INC. FENCEWORKS RENTAL SYSTEMS 08/10/2022 $559.30 00680731 V00829 FERGUSON ENTERPRISES, INC 1350 08/10/2022 $663.80 00680732 OTV001257 HEIDI KRISTINA FIELDEN 08/10/2022 $55.00 00680733 OTV002140 FIRST RELIANT HOME 08/10/2022 $21.94 00680734 OTV002160 JOSE FLORES 08/10/2022 $47.65 00680735 OTV002211 SMITA FOERSTER 08/10/2022 $75.00 00680736 OTV002180 FORBES ASSOCIATES 08/10/2022 $4.04 00680737 V02257 FRANCHISE TAX BOARD 08/10/2022 $107.06 00680738 OTV002208 DIJANA FRITSCH 08/10/2022 $195.00 00680739 V00054 GALLS LLC 08/10/2022 $966.20 00680740 OTV002172 ARACELI GARCIA RODRIGUEZ 08/10/2022 $13.25 00680741 V01382 GARDEN GROVE NISSAN, LP 08/10/2022 $3,500.00 Server Name: cognos.ggcity.org User Name: evar

Page 163 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 4, 2022 and Aug 10, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 19, 2022 8:09:03 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680742 OTV002193 GARDEN GROVE VILLAGE HOA 08/10/2022 $32.80 00680743 OTV002169 THOMAS GRABINSKI 08/10/2022 $27.57 00680744 OTV002204 AIMEE GURNEA 08/10/2022 $75.00 00680745 OTV002215 LEROY HA 08/10/2022 $1,000.00 00680746 OTV002151 ABBY HANSEN 08/10/2022 $36.49 00680747 OTV001961 PAUL ST JOHN HARDIE 08/10/2022 $78.00 00680748 V02182 HARMONY LAB & SAFETY SUPPLIES 08/10/2022 $170.39 00680749 OTV002004 ROBERT JAMES HARVEY 08/10/2022 $36.00 00680750 OTV002167 REBECCA & MARK HENDRICKSON 08/10/2022 $82.16 00680751 OTV002184 JENNIFER HENTZ 08/10/2022 $37.61 00680752 OTV002201 BRIAN ANTHONY HILDBRAND SR 08/10/2022 $49.00 00680753 V00711 HILL'S BROS LOCK & SAFE, INC 08/10/2022 $826.23 00680754 V02308 HIRSCH PIPE & SUPPLY CO. INC 08/10/2022 $1,894.45 00680755 OTV001919 KIM THAO THI HOANG 08/10/2022 $67.00 00680756 OTV002144 THUY HOANG 08/10/2022 $21.10 00680757 OTV002176 LAURA HOLT, BRYON & HOLT 08/10/2022 $39.63 00680758 OTV002139 TIM HONG 08/10/2022 $30.02 00680759 V02447 HUMAN OPTIONS 08/10/2022 $17,656.49 00680760 V02338 IMAN FAIZ RIZK GERGIS 08/10/2022 $6.00 00680761 OTV002159 INDIGO-A REAL ESTATE COMPANY 08/10/2022 $61.33 00680762 V00071 JM NURSERY 08/10/2022 $1,076.62 00680763 OTV001154 JOHN PAUL ZEMPOALTECA 08/10/2022 $45.00 00680764 OTV001856 AMANDA XAN JOYA 08/10/2022 $38.00 00680765 OTV002206 CARRIE LATHERY 08/10/2022 $75.00 00680766 OTV002175 ANH LE 08/10/2022 $145.65 00680767 OTV001999 ANH THI LE 08/10/2022 $29.00 00680768 V02341 THAIHIEN DINHPHUONG LE 08/10/2022 $55.00 00680769 OTV002185 KANG LEE 08/10/2022 $34.53 00680770 OTV001894 JENNIFER L. LEPIRE 08/10/2022 $30.00 00680771 V00105 LEVEL 27 MEDIA 08/10/2022 $930.00 00680772 OTV002203 COLLEEN DANIELLE LOGAN 08/10/2022 $131.00 00680773 OTV002179 BONNIE L LONNEVIK 08/10/2022 $37.68 00680774 V00610 LT PROPERTIES 08/10/2022 $18,945.00 00680775 V00469 MAGIC JUMP RENTALS OC, LLC 08/10/2022 $889.05 Server Name: cognos.ggcity.org User Name: evar

Page 164 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 4, 2022 and Aug 10, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 19, 2022 8:09:03 AM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680776 OTV002205 ANGIE MAI 08/10/2022 $245.00 00680777 OTV002182 HUNG HUY MAI 08/10/2022 $46.37 00680778 V00900 NGOC HA THI MAI 08/10/2022 $110.00 00680779 OTV002166 THAO MAI 08/10/2022 $80.96 00680780 OTV002155 SHEILA MANNING 08/10/2022 $44.24 00680781 V01974 KRISTINA MARKOVICH 08/10/2022 $69.00 00680782 OTV002002 ANTHONY CESAR MARTINEZ 08/10/2022 $43.00 00680783 OTV002197 IGNACIO MARTINEZ 08/10/2022 $41.06 00680784 OTV002136 SONYO & BERNARDINO MARTINEZ 08/10/2022 $18.37 00680785 V01958 MARY A MEJIA 08/10/2022 $62.00 00680786 V00151 MERCY HOUSE LIVING CENTERS 08/10/2022 $5,463.67 00680787 OTV002178 HARRY MOON 08/10/2022 $26.97 00680788 OTV002150 CONSTANCE NARANJO 08/10/2022 $2.47 00680789 V00557 NATIONAL CONSTRUCTION RENTALS 08/10/2022 $1,645.22 00680790 OTV002174 BARRY NGUY 08/10/2022 $12.45 00680791 V01987 AMY TU UYEN NGUYEN 08/10/2022 $138.00 00680792 OTV002143 CHAU NGUYEN 08/10/2022 $24.55 00680793 OTV002209 EDISON NGUYEN 08/10/2022 $1,000.00 00680794 OTV002187 HUY D NGUYEN 08/10/2022 $18.19 00680795 OTV002189 JENNY NGUYEN 08/10/2022 $59.09 00680796 OTV002138 KEVIN H NGUYEN 08/10/2022 $35.90 00680797 OTV002135 LINH T NGUYEN 08/10/2022 $7.93 00680798 OTV002042 LONG WILLIAM NGUYEN 08/10/2022 $74.00 00680799 OTV002177 MICHAEL NGUYEN 08/10/2022 $33.68 00680800 OTV002154 TONY NGUYEN 08/10/2022 $48.93 00680801 OTV002199 TUYET NGOC NGUYEN 08/10/2022 $82.00 00680802 OTV002156 VICTOR NGUYEN 08/10/2022 $30.20 00680803 OTV001893 ANGELICA MARIA NIEVES 08/10/2022 $25.00 00680804 V00743 NIKKI'S FLAG SHOP 08/10/2022 $669.90 00680805 V00459 O'REILLY AUTO PARTS 08/10/2022 $5,309.16 00680807 OTV002043 LYNDA OAKLEY-HARE 08/10/2022 $30.00 00680808 V00551 OC HOUSING AUTHORITY 08/10/2022 $6,975.00 00680810 V00209 WHJ OCN,IND 08/10/2022 $775.00 00680811 V00371 OFFICE DEPOT, INC 08/10/2022 $3,276.40 Server Name: cognos.ggcity.org User Name: evar

Page 165 of 355 ends

CENTRAL DIV
08/10/2022 $400.00
00680815 OTV002133 OUR LADY HELP OF CHRISTIANS 08/10/2022 $66.12 00680816 OTV002132 PACIFIC CITY PROPERTIES 08/10/2022 $52.47 00680817 OTV001834 MARIA ELISA R PEREZ TAPIA 08/10/2022 $12.00 00680818 OTV002165 HOANG PHAM 08/10/2022 $43.10 00680819 OTV002210 JESSICA PHAM 08/10/2022 $500.00 00680820 OTV002142 KHANG PHAM 08/10/2022 $51.90 00680821 OTV002131 LAM T PHAM 08/10/2022 $3.42 00680822 OTV002130 QUYNH TRANG PHAM 08/10/2022 $22.85 00680823 OTV002217 MY PHAN 08/10/2022 $282.49 00680824 V01056 PLAYERS CHOICE SPORTS ASSOCIATION 08/10/2022 $1,952.15 00680825 OTV002192 WILLIAM PLUEGER 08/10/2022 $54.58 00680826 OTV001897 NHIEN JIMMY QUACH 08/10/2022 $123.00 00680827 V00015 RICHARD FISHER ASSOCIATES 08/10/2022 $5,747.50 00680828 OTV001898 PATRICIA PENA RODRIGUEZ 08/10/2022 $34.00 00680829 OTV001839 EDGAR ROMAN 08/10/2022 $36.00 00680830 OTV002214 LAMAR RUSH 08/10/2022 $1,000.00 00680831 OTV002181 COCO CHANEL S HUERTAS ORTEGA 08/10/2022 $44.78 00680832 OTV002147 STANLEY SALTZMAN 08/10/2022 $15.05 00680833 V00222 SCP DISTRIBUTORS, LLC 08/10/2022 $378.62 00680834 V01808 SECRETARY OF STATE 08/10/2022 $40.00 00680835 OTV002129 MARY SEFERIAN 08/10/2022 $90.12 00680836 OTV002149 VICTOR SERRANO 08/10/2022 $4.56 00680837 OTV002196 SHOP N GO LIQUOR 08/10/2022 $78.30 00680838 V00785 SHRED CONFIDENTIAL, INC 08/10/2022 $26.25 00680839 V01442 SOCIALWISE CONSULTING, LLC 08/10/2022 $3,150.00 00680840 V00795 SPARKLETTS 08/10/2022 $324.07 00680841 V01199 STANDARD INSURANCE COMPANY 00 643061 0001 08/10/2022 $24,163.61 00680842 V02206 STANDUP FOR KIDS, INC. 08/10/2022 $22,174.01 00680843 V02826 STOLZE, MARTIN W. 08/10/2022 $1,300.00 00680844 OTV001742 LEONOR HERNANDEZ SUAREZ 08/10/2022 $64.00 Server Name: cognos.ggcity.org User Name: evar

Page 166 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 4, 2022 and Aug 10, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 19, 2022 8:09:03 AM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680845 OTV002164 LILI SUN 08/10/2022 $8.82 00680846 OTV002173 HENNY TA 08/10/2022 $49.11 00680847 OTV002153 NIEN TA 08/10/2022 $51.15 00680848 OTV002213 TRACY TA 08/10/2022 $40.00 00680849 OTV002186 TODD TAYLOR 08/10/2022 $35.02 00680850 V00568 TEAM OF ADVOCATES FOR SPECIAL KIDS 08/10/2022 $726.71 00680851 OTV002212 SONG THANH 08/10/2022 $250.00 00680852 V03035 THAT SOUND GUY 08/10/2022 $890.00 00680853 V02203 THE ILLUMINATION FOUNDATION 08/10/2022 $1,366.81 00680854 OTV002146 AFA TIA 08/10/2022 $38.73 00680855 OTV001857 JENNIFER D. TILZER 08/10/2022 $18.00 00680856 OTV002158 KIM TRONG TO 08/10/2022 $37.92 00680857 OTV002207 DE TON 08/10/2022 $1,000.00 00680858 OTV002000 DIANE TRAN 08/10/2022 $35.00 00680859 OTV001694 DUNG KIM TRAN 08/10/2022 $103.00 00680860 OTV002148 STEPHANIE TRAN 08/10/2022 $27.83 00680861 OTV001794 TONY TRAN 08/10/2022 $24.00 00680862 OTV001918 KHAI DUC TU 08/10/2022 $2.00 00680863 V00812 UNIFIRST CORP 08/10/2022 $4,946.94 00680865 V01948 RENEE LYNN VICTOR 08/10/2022 $23.00 00680866 OTV002157 THU VO 08/10/2022 $54.34 00680867 V01465 VOLKSWAGEN OF GARDEN GROVE 08/10/2022 $1,500.00 00680868 OTV002163 JUSTIN VU 08/10/2022 $41.19 00680869 OTV002216 MICHAEL VU 08/10/2022 $1,000.00 00680870 OTV001921 KIMBERLY WEST 08/10/2022 $44.00 00680871 V01731 WILLDAN ENGINEERING 08/10/2022 $3,840.00 00680872 OTV002162 TRENT WOSLUM 08/10/2022 $51.02 00680873 V02962 YUNEX LLC 08/10/2022 $13,646.00 EFT: 25 $717,217.84
Check: 205 $419,321.09
Total: 230 $1,136,538.93
Server Name: cognos.ggcity.org User Name: evar

Page 167 of 355 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
08/17/2022

This is to certify the demands covered by Wire numbers 00001189 through 00001193 EFT numbers
00026798 through 00026823, and check numbers
00680874 through 00680981 inclusive as listed on this register and have been verified by the Fi nance Division as properly issued a nd bear all pr oper signatures.

Note:Check 00680919 was reversed.

Finance Director
Patricia Song

Page 168 of 355 ends

WATSONV
08/17/2022 $26,438.44
00026812 V01423 PACIFIC HYDROTECH CORPORATION 08/17/2022 $187,981.25 00026813 V00210 PEST OPTIONS, INC 08/17/2022 $1,905.00 00026814 V03022 R.A. SMITH, INC. 08/17/2022 $3,500.00 00026815 V00506 REDFLEX TRAFFIC SYSTEMS, INC 08/17/2022 $30,800.00 00026816 V00401 REPUBLIC WASTE SERVICES OF SO CALIFORNIA, LLC 08/17/2022 $28,988.59 00026817 V03042 SA ASSOCIATES 08/17/2022 $71.50 00026818 V02748 VCA CODE 08/17/2022 $32,141.17 00026819 V02869 VOVINAM VIET VO DAO FEDERATION OF WESTERN US 08/17/2022 $80.30 00026820 V00826 WEST COAST ARBORISTS, INC 08/17/2022 $1,745.80 00026821 V03030 WORLDPAY, LLC 08/17/2022 $139,606.78 00026822 V02964 MOUNTAIN VIEW 08/17/2022 $5,000.00 00026823 V02991 WESTERN STATE BUILDERS, INC 08/17/2022 $54,140.50 00680874 V01122 ADVANCED CAR CARE, INC 08/17/2022 $2,520.72 Server Name: cognos.ggcity.org User Name: evar

Page 169 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 11, 2022 and Aug 17, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 19, 2022 8:41:15 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680875 V01697 AECOM TECHNICAL SERVICES, INC 08/17/2022 $12,770.50 00680876 V00573 ALAN'S LAWN AND GARDEN CENTER, INC 08/17/2022 $513.08 00680877 V00635 ALL CITY MANAGEMENT SERVICES, INC 08/17/2022 $2,646.15 00680878 V01242 ALPHA TINT 08/17/2022 $140.00 00680879 V00514 AMTECH ELEVATOR SERVICES 08/17/2022 $4,650.73 00680880 V00479 ANDRES MEDINA MOBILE WASH 08/17/2022 $1,997.50 00680881 OTV001394 ANH VO & KENNETH NGUYEN 08/17/2022 $1,000.00 00680882 V02328 APPLEONE EMPLOYMENT SERVICES 08/17/2022 $2,702.80 00680883 V00145 AUTONATION FORD TUSTIN 08/17/2022 $5,982.00 00680884 V00379 DAVID BARISIC 08/17/2022 $7,103.94 00680885 V00338 JAMES L BARISIC 08/17/2022 $21,311.83 00680886 OTV002223 MARIO F. BARRAGAN 08/17/2022 $1,000.00 00680887 V02190 BEL-AIR SHELLS 08/17/2022 $1,616.42 00680888 V00561 CALIFORNIA BUILDING OFFICIALS 08/17/2022 $260.00 00680889 V00561 CALIFORNIA BUILDING OFFICIALS 08/17/2022 $585.00 00680890 V00561 CALIFORNIA BUILDING OFFICIALS 08/17/2022 $70.00 00680891 V00561 CALIFORNIA BUILDING OFFICIALS 08/17/2022 $260.00 00680892 V00561 CALIFORNIA BUILDING OFFICIALS 08/17/2022 $445.00 00680893 V00561 CALIFORNIA BUILDING OFFICIALS 08/17/2022 $260.00 00680894 V00561 CALIFORNIA BUILDING OFFICIALS 08/17/2022 $260.00 00680895 V00561 CALIFORNIA BUILDING OFFICIALS 08/17/2022 $260.00 00680896 V00561 CALIFORNIA BUILDING OFFICIALS 08/17/2022 $260.00 00680897 V00561 CALIFORNIA BUILDING OFFICIALS 08/17/2022 $260.00 00680898 V00561 CALIFORNIA BUILDING OFFICIALS 08/17/2022 $260.00 00680899 V00561 CALIFORNIA BUILDING OFFICIALS 08/17/2022 $260.00 00680900 V02132 COASTAL BUILDERS 08/17/2022 $5,000.00 00680901 V00579 COASTLINE EQUIPMENT 08/17/2022 $4,033.46 00680902 V02813 CODING MINDS, INC. 08/17/2022 $157.50 00680903 V00298 COSTAR GROUP, INC 08/17/2022 $237.50 00680904 V00670 COSTCO MEMBERSHIP 08/17/2022 $120.00 00680905 OTV002222 RICHARD DESBIENS 08/17/2022 $8.53 00680906 V00184 DIAMOND ENVIRONMENTAL SERVICES 08/17/2022 $5,300.59 00680907 V00174 ENGINEERING RESOURCES OF SOUTHERN

CALIFORNIA, INC
08/17/2022 $1,726.80
Server Name: cognos.ggcity.org User Name: evar

Page 170 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 11, 2022 and Aug 17, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 19, 2022 8:41:15 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680908 V00233 FACTORY MOTOR PARTS CO BIN 139107 08/17/2022 $2,129.26 00680909 OTV002220 BARBARA FERRER 08/17/2022 $71.50 00680910 V00392 FIVE STAR TAEKWONDO 08/17/2022 $952.66 00680911 V00143 FRYE SIGN CO 08/17/2022 $655.00 00680912 V00054 GALLS LLC 08/17/2022 $11,066.86 00680913 V02039 GOVERNMENT TRAINING AGENCY SDRTC 08/17/2022 $1,152.00 00680914 V00346 CINDY GRISWOLD 08/17/2022 $31.50 00680915 V00708 HARBOR POINTE A/C & CONTROL SYSTEMS, INC 08/17/2022 $4,401.42 00680916 V00494 HARRIS & ASSOCIATES, INC 08/17/2022 $1,500.00 00680917 V00711 HILL'S BROS LOCK & SAFE, INC 08/17/2022 $661.14 00680918 OTV002219 TAMMY HUYNH 08/17/2022 $1,706.92 00680920 V00182 INFOSEND, INC 08/17/2022 $21,696.04 00680921 V02865 JACOB GREEN & ASSOCIATES, INC. 08/17/2022 $1,500.00 00680922 V00116 JOHNNY ALLEN TENNIS ACADEMY 08/17/2022 $2,354.94 00680923 V00721 KELLY PAPER 08/17/2022 $1,206.03 00680924 V00724 KLEINFELDER WEST,INC 08/17/2022 $2,467.50 00680925 V00220 LABSOURCE, INC 08/17/2022 $4,404.93 00680926 V02579 LAND FORMS LANDSCAPE CONSTRUCTION INC 08/17/2022 $38,966.25 00680927 V00435 LANGUAGE LINE SERVICES 08/17/2022 $109.98 00680928 V00402 LEXISNEXIS RISK SOLUTIONS ACCOUNT #1008503 08/17/2022 $206.25 00680929 V01563 LIFE-ASSIST, INC 08/17/2022 $1,197.95 00680930 V00299 LOOPNET 08/17/2022 $492.24 00680931 V00321 DAWNA LUDWIG 08/17/2022 $681.60 00680932 OTV001848 LISA MARCELINO 08/17/2022 $75.00 00680933 V01323 MARLOW INNOVATIONS, INC 08/17/2022 $4,995.00 00680934 V01177 METROLINK TRAINS 08/17/2022 $462.00 00680935 V00420 MIKE RAAHAUGES SHOOTING ENTERPRISES 08/17/2022 $393.10 00680936 V00492 MIWALL CORPORATION 08/17/2022 $2,215.00 00680937 V02408 MOORE IACOFANO GOLTSMAN, INC 08/17/2022 $4,976.50 00680938 V00190 MR D'S AUTOMOTIVE 08/17/2022 $1,284.70 00680939 V01604 MULTIRIVER STUDIOS, LLC WESTMINSTER ARTS

ACADEMY
08/17/2022 $1,362.62
00680940 V00362 NICOLE MYERS 08/17/2022 $117.40 00680941 V00735 NAN MCKAY & ASSOCIATES, INC 08/17/2022 $1,399.00 Server Name: cognos.ggcity.org User Name: evar

Page 171 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 11, 2022 and Aug 17, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 19, 2022 8:41:15 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00680942 V00557 NATIONAL CONSTRUCTION RENTALS 08/17/2022 $21,253.00 00680943 V01280 NATIONAL CREDIT REPORTING 08/17/2022 $83.70 00680944 H3910 FRANK M NGUYEN 08/17/2022 $1,698.00 00680945 OTV001216 NRI PORTFOLIOS, LLC 08/17/2022 $1,000.00 00680946 V00786 ORANGE COUNTY CHIEFS OF POLICE & SHERIFF'S ASSOC
08/17/2022 $500.00
00680947 V01530 ORANGE COUNTY SANITATION DIST, INC 08/17/2022 $40,599.18 00680948 V02829 PACIFIC PRODUCTS AND SERVICES, LLC 08/17/2022 $4,426.89 00680949 V00756 PARKHOUSE TIRE, INC 08/17/2022 $387.50 00680950 V01588 PHAN, DIEM P 08/17/2022 $341.74 00680951 V01056 PLAYERS CHOICE SPORTS ASSOCIATION 08/17/2022 $79.42 00680952 V00396 RADI'S CUSTOM UPHOLSTER 08/17/2022 $4,750.00 00680953 V00163 RETAIL MARKETING SERVICES INC 08/17/2022 $4,166.00 00680954 OTV002224 REXFORD INDUSTRIAL 08/17/2022 $45,000.00 00680955 V02990 GLENN ROSS 08/17/2022 $150.00 00680956 V00850 SAFARILAND, LLC 08/17/2022 $1,168.93 00680957 V00780 SAFETY 1st PEST CONTROL, INC 08/17/2022 $950.00 00680958 V01497 SC SIGNS & SUPPLIES LLC 08/17/2022 $857.47 00680959 V01860 SHELL PACKAGING CORPORATION 08/17/2022 $3,872.47 00680960 V00784 SHOETERIA 08/17/2022 $100.00 00680961 V00785 SHRED CONFIDENTIAL, INC 08/17/2022 $52.50 00680962 V01415 SOCAL AUTO & TRUCK PARTS INC 08/17/2022 $2,612.50 00680963 V00160 SOUTHERN COUNTIES OIL COMPANY 08/17/2022 $48,430.80 00680964 V00570 STRADLING, YOCCA,CARLSON & RAUTH 08/17/2022 $4,049.50 00680965 V00228 SUPERION, LLC 08/17/2022 $875.00 00680966 V00568 TEAM OF ADVOCATES FOR SPECIAL KIDS 08/17/2022 $567.95 00680967 V01389 THE HOME DEPOT PRO 08/17/2022 $5,367.69 00680968 V02203 THE ILLUMINATION FOUNDATION 08/17/2022 $150,547.76 00680969 V00200 THE OLSON COMPANY 08/17/2022 $2,082.00 00680970 V00439 THE RINKS- ANAHEIM ICE 08/17/2022 $450.45 00680971 V00465 TIERRA WEST ADVISORS, INC 08/17/2022 $2,368.75 00680972 V00843 TILLEY CRANE INSPECTION SERVICE 08/17/2022 $6,000.00 00680973 V01206 TOPAZ ALARM CORP 08/17/2022 $150.00 00680974 V02396 KIMBERLY C TURNER 08/17/2022 $149.00 Server Name: cognos.ggcity.org User Name: evar

Page 172 of 355 ends

Page 173 of 355 ends

City of Garden Grove
Ce
rtificate of Warrants
Register Dates:
08/24/2022

This is to certify the demands covered by Wire number 00001194, EFT nu
mbers 00026824 through 00026844, and check numbers 00680982 through 00681067 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note:

Finance Director
Patricia Song

Page 174 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 18, 2022 and Aug 24, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 31, 2022 2:15:07 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001194 V00637 CITY OF ANAHEIM 08/24/2022 $88.41 00026824 V02157 CALIFORNIA STATE BOARD OF EQUALIZATION 08/24/2022 $24,471.99 00026825 V00585 ADMINSURE 08/24/2022 $16,939.00 00026826 V02878 ADMIRAL PEST CONTROL, INC. 08/24/2022 $1,308.00 00026827 V01345 BORDER TIRE 08/24/2022 $641.44 00026828 V00657 CALIF FORENSIC PHLEBOTOMY, INC 08/24/2022 $3,196.09 00026829 V00224 CDW-GOVERNMENT, INC 08/24/2022 $6,534.75 00026830 V02708 CHC: CREATING HEALTHIER COMMUNITIES 08/24/2022 $45.00 00026831 V00672 CRON & ASSOCIATES TRANSCRIPTION, INC 08/24/2022 $3,363.15 00026832 V02847 DILTEX INC 08/24/2022 $52,361.30 00026833 V00562 DOOLEY ENTERPRISES,INC 08/24/2022 $6,684.81 00026834 V00259 DTNTECH MARKETING 08/24/2022 $207.44 00026835 OTV000879 GARDEN GROVE POLICE ASSOCIATION 08/24/2022 $16,532.75 00026836 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 08/24/2022 $3,560.00 00026837 V00218 GRAINGER 08/24/2022 $9.14 00026838 V03045 INSTRUMART LLC 08/24/2022 $515.07 00026839 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 08/24/2022 $3,556.09 00026840 V00136 ORANGE COUNTY WELDING, INC 08/24/2022 $2,335.20 00026841 V01423 PACIFIC HYDROTECH CORPORATION 08/24/2022 $208,791.00 00026842 V02824 PATH 08/24/2022 $12,414.18 00026843 V00591 U S ARMOR CORP 08/24/2022 $3,657.25 00026844 V02089 SHANNON WAINWRIGHT 08/24/2022 $553.85 00680982 V00516 ACCO ENGINEERED SYSTEMS 08/24/2022 $35,000.00 00680983 V01122 ADVANCED CAR CARE, INC 08/24/2022 $3,652.76 00680984 V00627 AKM CONSULTING ENGINEERS 08/24/2022 $58,126.50 00680985 V00238 AMERINAT 08/24/2022 $1,000.00 00680986 V02328 APPLEONE EMPLOYMENT SERVICES 08/24/2022 $1,304.80 00680987 V00641 AQUA-METRIC SALES CO 08/24/2022 $76,352.83 00680988 V00033 AT&T CORP 08/24/2022 $13,564.57 00680989 V00145 AUTONATION FORD TUSTIN 08/24/2022 $563.88 00680990 V00285 MARK BEDOR 08/24/2022 $200.00 00680991 V00162 BIG RON'S AUTO BODY & PAINT, INC 08/24/2022 $1,116.50 00680992 V00125 BOUND TREE MEDICAL, LLC 08/24/2022 $228.63 Server Name: cognos.ggcity.org User Name: rmay

Page 175 of 355 ends

CALIFORNIA, INC
08/24/2022 $30,964.00
00681007 V00336 EXCLUSIVE AUTO DETAIL 08/24/2022 $1,290.00 00681008 V00233 FACTORY MOTOR PARTS CO BIN 139107 08/24/2022 $1,673.08 00681009 OTV002227 MEMON MUHAMMAD FAROOQ 08/24/2022 $53.00 00681010 V00412 FEDERAL EXPRESS CORP 08/24/2022 $94.37 00681011 V00829 FERGUSON ENTERPRISES, INC 1350 08/24/2022 $8,435.18 00681012 V01379 FIVESTAR RUBBER STAMP ETC, INC 08/24/2022 $110.73 00681013 V00009 FORENSIC NURSE SPECIALISTS, INC 08/24/2022 $1,000.00 00681014 V02257 FRANCHISE TAX BOARD 08/24/2022 $75.00 00681015 V00143 FRYE SIGN CO 08/24/2022 $990.00 00681016 V00054 GALLS LLC 08/24/2022 $3,451.92 00681017 V00140 GARDEN GROVE SECURED STORAGE 08/24/2022 $611.00 00681018 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 08/24/2022 $1,192.30 00681019 V00707 HACH COMPANY, INC 08/24/2022 $8,926.00 00681020 V00034 HOME DEPOT CREDIT SERVICES 08/24/2022 $3,714.35 00681021 V00223 ICC INTERNATIONAL CODE COUNCIL 08/24/2022 $405.00 00681022 V00683 JOHN B EWLES, INC 08/24/2022 $10,500.00 00681023 V00220 LABSOURCE, INC 08/24/2022 $1,400.00 00681024 V01563 LIFE-ASSIST, INC 08/24/2022 $2,544.75 00681025 OTV002234 LIN ROGERS ELECTRICAL CONTRACTORS, INC. 08/24/2022 $156.00 Server Name: cognos.ggcity.org User Name: rmay

Page 176 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 18, 2022 and Aug 24, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 31, 2022 2:15:07 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681026 OTV002228 FLOR LOPEZ 08/24/2022 $131.59 00681027 V03050 MAYER PRINTERS 08/24/2022 $593.78 00681028 V00736 MC MASTER-CARR SUPPLY CO 08/24/2022 $35.03 00681029 V00737 MERCHANTS BLDG MAINT, LLC 08/24/2022 $1,431.35 00681030 V02408 MOORE IACOFANO GOLTSMAN, INC 08/24/2022 $13,220.00 00681031 OTV002226 MEMON MUHAMMAD 08/24/2022 $53.00 00681032 V00557 NATIONAL CONSTRUCTION RENTALS 08/24/2022 $488.83 00681033 OTV002233 PETER NGUYEN 08/24/2022 $164.00 00681034 V00742 NICKEY PETROLEUM CO , INC 08/24/2022 $591.60 00681035 OTV001216 NRI PORTFOLIOS, LLC 08/24/2022 $1,000.00 00681036 OTV001216 NRI PORTFOLIOS, LLC 08/24/2022 $1,000.00 00681037 V01867 OC HEALTH CARE AGENCY, ENVIRONMENTAL HEALTH 08/24/2022 $448.00 00681038 V00371 OFFICE DEPOT, INC 08/24/2022 $2,986.63 00681039 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 08/24/2022 $50.00 00681040 V01086 ORANGE COUNTY SHERIFF/ LEVYING OFFICER

CENTRAL DIV
08/24/2022 $52.09
00681041 V00164 PACIFIC MEDICAL CLINIC 08/24/2022 $1,110.00 00681042 OTV002225 PAPA WHEELIE BICYCLES 08/24/2022 $601.35 00681043 V00010 PLUMBERS DEPOT, INC 08/24/2022 $2,896.14 00681044 V00045 PRIMARY &MULTI-SPECIALTY CLINICS OF ANAHEIM 08/24/2022 $474.00 00681045 V02840 RECESS REVOLUTION 08/24/2022 $100.80 00681046 V01121 RIO HONDO COLLEGE 08/24/2022 $50.00 00681047 V00592 SAXE-CLIFFORD, PH D, SUSAN 08/24/2022 $450.00 00681048 V00785 SHRED CONFIDENTIAL, INC 08/24/2022 $157.50 00681049 V01415 SOCAL AUTO & TRUCK PARTS INC 08/24/2022 $204.56 00681050 V00367 SOUTHERN COMPUTER WAREHOUSE 08/24/2022 $2,288.04 00681051 OTV001890 SPECIALTY AC HEAT 08/24/2022 $140.00 00681052 V01119 STANDARD INSURANCE CO RAS EXECUTIVE BENEFITS 08/24/2022 $884.27 00681053 OTV001813 STATE CONTROLLER'S OFFICE 08/24/2022 $603.00 00681054 OTV002020 TESLA, INC. 08/24/2022 $149.60 00681055 V01389 THE HOME DEPOT PRO 08/24/2022 $10.82 00681056 V00439 THE RINKS- ANAHEIM ICE 08/24/2022 $1,064.70 00681057 OTV002235 EVON K TRAN 08/24/2022 $128.91 00681058 OTV002232 HIEN TRAN 08/24/2022 $133.41 Server Name: cognos.ggcity.org User Name: rmay

Page 177 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 18, 2022 and Aug 24, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 31, 2022 2:15:07 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681059 V00818 VASILJ, INC 08/24/2022 $478,530.10 00681060 OTV001496 HUE VO 08/24/2022 $1,000.00 00681061 OTV002230 TAM VO 08/24/2022 $140.00 00681062 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 08/24/2022 $5,640.18 00681063 OTV002236 W.L. BUTLER CONSTRUCTION, INC. 08/24/2022 $1,000.00 00681064 V01469 WEST YOST ASSOCIATES 08/24/2022 $61,658.47 00681065 OTV002229 WHOLESALE MANUFACTURED HOMES 08/24/2022 $40.85 00681066 V01208 YO-FIRE SUPPLIES 08/24/2022 $1,752.70 00681067 V00802 TEX-WIL, INC 08/24/2022 $4,387.79 EFT: 21 $367,677.50
Check: 87 $1,004,636.16
Total: 108 $1,372,313.66
Server Name: cognos.ggcity.org User Name: rmay

Page 178 of 355 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
08/31/2022

This is to certify the demands covered by Wire numbers 00001195 through 00001238 EFT numbers
00026845 through 00026866, and check numbers
00681068 through 00681160 inclusive as listed on this register and have been verified by the Fi nance Division as properly issued a nd bear all pr oper signatures.

Note: Wire #s 00001233 through 00001234 were canceled and check 000681070 was reversed.

Finance Director
Patricia Song

Page 179 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 25, 2022 and Aug 31, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 19, 2022 9:01:23 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001195 V00789 SO CALIF EDISON CO 08/31/2022 $153,261.65 00001196 V02724 DEPARTMENT OF THE TREA 08/31/2022 $334,686.74 00001197 V01375 EMPLOYMENT DEVELOPMENT 08/31/2022 $105,639.54 00001198 V02725 EMPOWER RETIREMENT, LL 08/31/2022 $115,785.11 00001199 V02152 EXPERT PAY CHILD SUPPO 08/31/2022 $444.46 00001200 V02091 MARYLAND CHILD SUPPORT 08/31/2022 $343.38 00001201 V02724 DEPARTMENT OF THE TREA 08/31/2022 $346,226.82 00001202 V01375 EMPLOYMENT DEVELOPMENT 08/31/2022 $109,005.39 00001203 V02725 EMPOWER RETIREMENT, LL 08/31/2022 $115,930.17 00001204 V02152 EXPERT PAY CHILD SUPPO 08/31/2022 $444.46 00001205 V02091 MARYLAND CHILD SUPPORT 08/31/2022 $343.38 00001206 V00789 SO CALIF EDISON CO 08/31/2022 $17.69 00001207 V00686 FRONTIER COMMUNICATION 08/31/2022 $1,360.78 00001208 V00792 SO CALIF GAS CO 08/31/2022 $1,204.69 00001209 V00792 SO CALIF GAS CO 08/31/2022 $27,542.67 00001210 V02724 DEPARTMENT OF THE TREA 08/31/2022 $27.29 00001211 V02725 EMPOWER RETIREMENT, LL 08/31/2022 $47.60 00001212 V01539 DELTA DENTAL OF CALIFO 08/31/2022 $13,255.70 00001213 V01201 US BANK 08/31/2022 $1,952.50 00001214 V01596 PUBLIC EMPLOYEES' RETI 08/31/2022 $646,304.79 00001215 V00691 CITY OF GARDEN GROVE-W 08/31/2022 $278,025.15 00001216 V02087 DELTA CARE USA 08/31/2022 $5,639.32 00001217 V01539 DELTA DENTAL OF CALIFO 08/31/2022 $2,599.92 00001218 V00921 FIRST AMERICAN TITLE C 08/31/2022 $15,000.00 00001219 V01545 CITY OF GARDEN GROVE-L 08/31/2022 $72,021.16 00001220 V00732 THE LINCOLN NATIONAL L 08/31/2022 $7,302.55 00001221 V00732 THE LINCOLN NATIONAL L 08/31/2022 $8,659.96 00001222 V01579 ORANGE COUNTY FIRE AUTHORITY 08/31/2022 $2,087,684.50 00001223 V01596 PUBLIC EMPLOYEES' RETI 08/31/2022 $526,081.70 00001224 V01596 PUBLIC EMPLOYEES' RETI 08/31/2022 $515,356.43 00001225 V01596 PUBLIC EMPLOYEES' RETI 08/31/2022 $512,520.82 00001226 V01201 US BANK 08/31/2022 $2,500.00 00001227 V01201 US BANK 08/31/2022 $2,700.00 Server Name: cognos.ggcity.org User Name: evar

Page 180 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 25, 2022 and Aug 31, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 19, 2022 9:01:23 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00001228 V02036 US BANK TRUST NA 08/31/2022 $483,472.44 00001229 V02088 VISION SERVICE PLAN - 08/31/2022 $7,046.70 00001230 V00691 CITY OF GARDEN GROVE-W 08/31/2022 $323,017.19 00001231 V00541 MUNICIPAL WATER DISTRI 08/31/2022 $647,181.21 00001232 PC000062 UNION BANK PCARD AUTO PAYMENT 08/31/2022 $39,847.11 00001235 V00819 VERIZON WIRELESS-LA 08/31/2022 $14,483.75 00001236 V00805 TIME WARNER CABLE 08/31/2022 $2,888.62 00001237 V01596 PUBLIC EMPLOYEES' RETI 08/31/2022 $485,002.58 00001238 V00789 SO CALIF EDISON CO 08/31/2022 $5.03 00026845 V01479 AMAZON WEB SERVICES, INC 08/31/2022 $2,838.23 00026846 V00456 CIVOS, INC 08/31/2022 $17,000.00 00026847 V01305 FLEMING ENVIRONMENTAL, INC 08/31/2022 $2,044.81 00026848 V03018 FLO-SERVICES, INC. 08/31/2022 $45,680.22 00026849 V02242 GANNETT FLEMING, INC. 08/31/2022 $19,425.00 00026850 V03054 GPS AND TRACK, LLC 08/31/2022 $99.00 00026851 V00218 GRAINGER 08/31/2022 $5,917.13 00026852 V00722 KEYSER/MARSTON ASSOCIATES, INC 08/31/2022 $1,215.00 00026853 V02752 MICHAEL BAKER INTERNATIONAL, INC. 08/31/2022 $2,685.00 00026854 V02941 NAMY, INC. 08/31/2022 $6,250.00 00026855 V00425 PETDATA 08/31/2022 $3,736.70 00026856 V00462 PRO-FORCE MARKETING, INC 08/31/2022 $23,377.44 00026857 V02159 SIR SPEEDY PRINTING 08/31/2022 $2,925.38 00026858 V00261 STRICTLY TECHNOLOGY, LLC 08/31/2022 $9,086.22 00026859 V02938 THE PRINTERY, INC. 08/31/2022 $1,584.85 00026860 V02539 THE SOLIS GROUP 08/31/2022 $90.00 00026861 V00031 TRANSPERFECT TRANSLATIONS INTERNATIONAL, INC 08/31/2022 $780.00 00026862 V02869 VOVINAM VIET VO DAO FEDERATION OF WESTERN US 08/31/2022 $511.70 00026863 V00828 WEST COAST SAND & GRAVEL 08/31/2022 $791.40 00026864 V00257 WEST GROVE VOLLEYBALL, LLC 08/31/2022 $1,257.30 00026865 V01474 WEX BANK 08/31/2022 $2,319.44 00026866 V03025 TEAM SWOLEN 08/31/2022 $290.93 00681068 V01254 AAOC 08/31/2022 $99.00 00681069 V00421 ALEXANDER'S CONTRACT SERVICES, INC 08/31/2022 $597.00 00681071 V00507 AMERICAN ASPHALT SOUTH, INC 08/31/2022 $54,080.95 Server Name: cognos.ggcity.org User Name: evar

Page 181 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 25, 2022 and Aug 31, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 19, 2022 9:01:23 AM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681072 V01113 AMERICAN RED CROSS HEALTH & SAFETY SERVICES 08/31/2022 $1,190.00 00681073 V00641 AQUA-METRIC SALES CO 08/31/2022 $6,432.91 00681074 V00145 AUTONATION FORD TUSTIN 08/31/2022 $1,905.79 00681075 OTV002241 ALEX BAUTISTA 08/31/2022 $180.00 00681076 V00162 BIG RON'S AUTO BODY & PAINT, INC 08/31/2022 $12,608.90 00681077 V01941 BRODY CHEMICAL 08/31/2022 $280.70 00681078 V00649 BROWNELLS, INC 08/31/2022 $1,061.81 00681079 V00561 CALIFORNIA BUILDING OFFICIALS 08/31/2022 $260.00 00681080 V00561 CALIFORNIA BUILDING OFFICIALS 08/31/2022 $260.00 00681081 V00660 CAMERON WELDING SUPPLY 08/31/2022 $23.50 00681082 V00749 CITY OF ORANGE 08/31/2022 $351.43 00681083 V01057 CITY OF SANTA ANA FINANCE & MGMT SRVS AGENCY M-87
08/31/2022 $1,423.42
00681084 V00579 COASTLINE EQUIPMENT 08/31/2022 $2,226.64 00681085 V02813 CODING MINDS, INC. 08/31/2022 $963.90 00681086 V00666 COMMUNITY VETERINARY HOSPITAL INC 08/31/2022 $3,649.00 00681087 V01151 COUNTY OF ORANGE DA'S OFFICE, ASSET

FORFEITURE
08/31/2022 $3,187.00
00681088 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 08/31/2022 $52,830.83 00681089 V00978 CUMMINS CAL PACIFIC, INC 08/31/2022 $1,412.00 00681090 V00481 DATA TICKET, INC 08/31/2022 $1,880.30 00681091 V01366 DEWBERRY ARCHITECTS, INC 08/31/2022 $2,588.94 00681092 V01371 DXP ENTERPRISES, INC 08/31/2022 $4,254.98 00681093 V02321 ELECNOR BELCO ELECTRIC, INC. 08/31/2022 $202,230.63 00681094 V00684 EXPERIAN INFO SOLUTIONS, INC 08/31/2022 $78.36 00681095 V00233 FACTORY MOTOR PARTS CO BIN 139107 08/31/2022 $372.50 00681096 V00623 FAIR HOUSING FOUNDATION 08/31/2022 $2,500.07 00681097 V01078 FALSE ALARM REDUCTION ASSN 08/31/2022 $175.00 00681098 V00392 FIVE STAR TAEKWONDO 08/31/2022 $1,399.78 00681099 V00009 FORENSIC NURSE SPECIALISTS, INC 08/31/2022 $4,000.00 00681100 OTV002238 DANE D FREDERICKSEN 08/31/2022 $1,000.00 00681101 OTV001297 HA THI DANG & TAM MINH VO 08/31/2022 $1,000.00 00681102 V02116 HABITAT FOR HUMANITY OF ORANGE COUNTY, INC. 08/31/2022 $2,926.49 00681103 V00264 HTL HOTEL ADVISORS, INC 08/31/2022 $9,232.50 00681104 V00135 IMPERIAL SPRINKLER SUPPLY, INC 08/31/2022 $1,077.01 Server Name: cognos.ggcity.org User Name: evar

Page 182 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Aug 25, 2022 and Aug 31, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 19, 2022 9:01:23 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681105 V02697 JOHNSON CONTROLS FIRE PROTECTION LP 08/31/2022 $850.00 00681106 V00322 PATI KENT 08/31/2022 $38.65 00681107 V00299 LOOPNET 08/31/2022 $237.50 00681108 V00321 DAWNA LUDWIG 08/31/2022 $1,026.00 00681109 V00192 MAD SCIENCE OF WEST ORANGE COUNTY 08/31/2022 $2,343.60 00681110 V00736 MC MASTER-CARR SUPPLY CO 08/31/2022 $595.23 00681111 V00737 MERCHANTS BLDG MAINT, LLC 08/31/2022 $4,503.97 00681112 V00362 NICOLE MYERS 08/31/2022 $63.00 00681113 V00557 NATIONAL CONSTRUCTION RENTALS 08/31/2022 $280.80 00681114 OTV001216 NRI PORTFOLIOS, LLC 08/31/2022 $1,000.00 00681115 V00209 WHJ OCN,IND 08/31/2022 $340.00 00681116 V01422 ORANGE COUNTY CLERK-RECORDER'S OFFICE 08/31/2022 $100.00 00681117 V00563 ORANGE COUNTY STRIPING SERV 08/31/2022 $482.95 00681118 V01649 ORANGE COUNTY TRANSIT AUTHORITY 08/31/2022 $3,782.22 00681119 V01424 PACIFIC COAST ENTERTAINMENT 08/31/2022 $1,976.31 00681120 V00164 PACIFIC MEDICAL CLINIC 08/31/2022 $1,495.00 00681121 V00756 PARKHOUSE TIRE, INC 08/31/2022 $4,882.97 00681122 V01588 PHAN, DIEM P 08/31/2022 $410.72 00681123 OTV002240 PIZZARAGEOUS 08/31/2022 $516.20 00681124 V01217 PRECISION POWDER COATING, INC 08/31/2022 $1,869.00 00681125 OTV002237 STEPHEN R. PRESS 08/31/2022 $1,000.00 00681126 V00045 PRIMARY &MULTI-SPECIALTY CLINICS OF ANAHEIM 08/31/2022 $314.00 00681127 V00171 PVP COMMUNICATIONS 08/31/2022 $890.00 00681128 V01316 QUINN COMPANY 08/31/2022 $462.29 00681129 OTV002239 HOANG QUOC 08/31/2022 $1,000.00 00681130 V00744 R J NOBLE COMPANY 08/31/2022 $1,698.04 00681131 V00778 ROSEBURROUGH TOOL, INC 08/31/2022 $144.81 00681132 V00652 RUSSELL SIGLER, INC 08/31/2022 $92.75 00681133 V00850 SAFARILAND, LLC 08/31/2022 $773.73 00681134 V00780 SAFETY 1st PEST CONTROL, INC 08/31/2022 $150.00 00681135 V00782 SANTA ANA RIVER FLOOD PROTECTION AGY 08/31/2022 $1,300.00 00681136 V02926 LLC SCA OF CA 08/31/2022 $56,320.19 00681137 V00784 SHOETERIA 08/31/2022 $802.65 00681138 V00354 SIMPLE SOLUTIONS 08/31/2022 $500.00 Server Name: cognos.ggcity.org User Name: evar

Page 183 of 355 ends

CALIFORNIA
08/31/2022 $700.47
00681152 V00812 UNIFIRST CORP 08/31/2022 $3,072.81 00681153 V00815 UNITED RENTALS NORTHWEST, INC 08/31/2022 $253.71 00681154 V00152 UNITED WATER WORKS, INC 08/31/2022 $58.59 00681155 V00527 WALTERS WHOLESALE ELECTRIC 08/31/2022 $624.97 00681156 V00823 WATERLINE TECHNOLOGIES, INC 08/31/2022 $1,726.60 00681157 V00824 WAXIE SANITARY SUPPLY 08/31/2022 $2,817.44 00681158 V01728 WESTCOAST MUFFLER 08/31/2022 $120.00 00681159 V00575 WINNERS CIRCLE TROPHY COMPANY 08/31/2022 $103.31 00681160 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
08/31/2022 $33,300.00
EFT: 22 $149,905.75
Check: 134 $8,631,394.70
Total: 156 $8,781,300.45
Server Name: cognos.ggcity.org User Name: evar

Page 184 of 355 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
09/01/2022

This is to certify the demands covered EFT numbers 00026867 through 00027876, and check numbers 00681161 through 00681377 inclusive as listed on this register and have been verified by the Fi nance Di vision as properly
issued and bear all proper signatures.

Finance Director
Patricia Song

Page 185 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026867 H4591 THE PALM GARDEN APTS LP 09/01/2022 $2,694.00 00026868 H00252 12111 BAILEY STREET LLC 09/01/2022 $1,271.00 00026869 H0951 12392 TO 12432 GROVEVIEW 09/01/2022 $764.00 00026870 H00286 12909 CORDARY LLC 09/01/2022 $5,245.00 00026871 H3409 12911 GALWAY ST, LLC 09/01/2022 $4,583.00 00026872 H3297 13251 NEWLAND, LLC 09/01/2022 $13,298.00 00026873 H4567 15915 LA FORGE ST WHITTIER, LLC 09/01/2022 $775.00 00026874 H3906 19822 BROOKHURST, LLC 09/01/2022 $2,682.00 00026875 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 09/01/2022 $9,472.00 00026876 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE

APARTMENTS
09/01/2022 $3,468.00
00026877 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 09/01/2022 $8,118.00 00026878 H2483 7632 21ST ST, LP 09/01/2022 $6,928.00 00026879 H2971 8080 BEVER PLACE-NEGBA, LLC 09/01/2022 $1,417.00 00026880 H4654 8572 STANFORD, LLC 09/01/2022 $2,573.00 00026881 H1044 ABCO CROWN VILLA,LTD 09/01/2022 $905.00 00026882 H3560 ACACIA VILLAGE 09/01/2022 $27,709.00 00026883 H9002 ACACIAN APTS 09/01/2022 $44,175.00 00026884 H00121 ADRIAN REALTY LLC 09/01/2022 $2,885.00 00026885 H4389 ADRIATIC APTS 09/01/2022 $1,055.00 00026886 H3401 AEGEAN APARTMENTS 09/01/2022 $7,442.00 00026887 H4741 PARVIZ ALAI 09/01/2022 $4,045.00 00026888 H00033 ALEXANY NGUYEN PROPERTIES, LLC 09/01/2022 $1,442.00 00026889 H3512 ALFRED P VU & JULIE NGA HO, LLC 09/01/2022 $1,901.00 00026890 H1684 REHANA ALIBULLA 09/01/2022 $2,088.00 00026891 H4121 ALLARD APARTMENT, LLC 09/01/2022 $7,102.00 00026892 H3645 LYNN KATHLEEN ALLEN 09/01/2022 $119.00 00026893 H2454 ALTEZA,INC 09/01/2022 $1,947.00 00026894 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 09/01/2022 $1,301.00 00026895 H2489 AMERICAN FAMILY HOUSING 09/01/2022 $10,345.00 00026896 H00093 SALMAN M AMIR 09/01/2022 $2,664.00 00026897 H2938 ANAHEIM SUNSET PLAZA APTS 09/01/2022 $7,184.00 00026898 H00336 ANIME INVESTMENTS LLC 09/01/2022 $1,351.00 Server Name: cognos.ggcity.org User Name: evar

Page 186 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026899 H4371 CHUNG NAN AOU 09/01/2022 $1,127.00 00026900 H00181 AP TRUST DATED 01/20/21 09/01/2022 $1,881.00 00026901 H4254 ARBOR VILLAS, LLC 09/01/2022 $2,931.00 00026902 H00048 JESSIE WONG ARIAS 09/01/2022 $1,816.00 00026903 H4027 TIMOTEO ARJON 09/01/2022 $1,504.00 00026904 H3930 EIDA A ATTIA 09/01/2022 $1,794.00 00026905 H4272 PAUL AUDUONG 09/01/2022 $1,521.00 00026906 H4532 AUGUSTA GROUP INVESTMENTS INC 09/01/2022 $1,248.00 00026907 H00180 AVANATH FESTIVAL LP 09/01/2022 $2,168.00 00026908 H00084 AVANATH GROVE LP 09/01/2022 $45,015.00 00026909 H2062 AYNEM INVESTMENTS, LP 09/01/2022 $15,707.00 00026910 H00210 B2B INVESTMENTS LLC 09/01/2022 $1,718.00 00026911 H4505 BACH & JASON NGUYEN INVESTMENT LLC 09/01/2022 $1,771.00 00026912 H4295 BAKER RANCH AFFORDABLE, LP 09/01/2022 $1,745.00 00026913 H4403 HA BANH 09/01/2022 $1,257.00 00026914 H2370 BARRY SAYWITZ PROP TWO, LP 09/01/2022 $5,835.00 00026915 H4777 BDA INVESTMENTS, LLC 09/01/2022 $1,328.00 00026916 H00092 BEACH BOULEVARD COTTAGES LLC 09/01/2022 $370.00 00026917 H4797 BEACH CREEK PARTNERS II, LP 09/01/2022 $1,446.00 00026918 H4735 BEACHWOOD VILLAGE APARTMENTS 09/01/2022 $1,324.00 00026919 H4368 BEHRENS PROPERTIES, LLC 09/01/2022 $993.00 00026920 H3168 BELAGE PRESERVATION, LP 09/01/2022 $1,264.00 00026921 H00115 BELLECOUR APARTMENTS 09/01/2022 $940.00 00026922 H4463 BERTINA PANG LOH CHANG 09/01/2022 $166.00 00026923 H3365 JAIME OR MAGALI BERTRAN 09/01/2022 $1,493.00 00026924 H3115 ANIL BHALANI 09/01/2022 $1,309.00 00026925 H0645 N C BHATT 09/01/2022 $4,629.00 00026926 H00310 BHN MANAGEMENT INC 09/01/2022 $3,821.00 00026927 H00167 DAVID BORTHWICK 09/01/2022 $1,658.00 00026928 H4331 BOWEN PROPERTY, LLC 09/01/2022 $1,534.00 00026929 H0231 MAI BOZARJIAN 09/01/2022 $22,360.00 00026930 H4085 MAI BOZARJIAN 09/01/2022 $5,301.00 00026931 H4399 BRIAR CREST / ROSE CREST 09/01/2022 $3,251.00 00026932 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 09/01/2022 $4,679.00 Server Name: cognos.ggcity.org User Name: evar

Page 187 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026933 H0968 SHARON OR NORMAN BROWN 09/01/2022 $4,501.00 00026934 H4088 BACH BUI 09/01/2022 $1,243.00 00026935 H4656 DANIEL D BUI 09/01/2022 $1,982.00 00026936 H3590 DUNG BUI 09/01/2022 $763.00 00026937 H4699 KIMLOAN THI BUI 09/01/2022 $1,452.00 00026938 H4664 LONG BUI 09/01/2022 $1,178.00 00026939 H0276 MINH Q BUI 09/01/2022 $2,087.00 00026940 H3322 MONICA BUI 09/01/2022 $1,757.00 00026941 H1510 NGA HUYNH BUI 09/01/2022 $1,217.00 00026942 H4779 TAM BUI 09/01/2022 $1,555.00 00026943 H4760 THINH BUI 09/01/2022 $1,615.00 00026944 H4108 THUAN BUI 09/01/2022 $4,270.00 00026945 H4075 TRIET THO-MINH BUI 09/01/2022 $2,100.00 00026946 H3524 DAVID M BURLEY 09/01/2022 $1,636.00 00026947 H2916 THU T CAI-NGUYEN 09/01/2022 $570.00 00026948 H3272 CAMBRIDGE HEIGHTS, LP 09/01/2022 $1,256.00 00026949 H2159 HUONG B CAO 09/01/2022 $514.00 00026950 H4457 MYTRANG CAO 09/01/2022 $1,451.00 00026951 H2856 PHUOC GIA CAO 09/01/2022 $2,240.00 00026952 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL

MANAGEMENT CO
09/01/2022 $1,675.00
00026953 H4524 CASA MADRID 09/01/2022 $2,585.00 00026954 H4073 CASCADE TERRACE APARTMENTS 09/01/2022 $5,221.00 00026955 H4689 DAVID G CASCINO 09/01/2022 $2,611.00 00026956 H3904 KOU LEAN CHAN 09/01/2022 $1,064.00 00026957 H4135 CHIEN CHAN,MIN OR TRAN 09/01/2022 $4,095.00 00026958 H1229 EVELYN CHANG 09/01/2022 $3,101.00 00026959 H9008 SHERRI CHANG 09/01/2022 $1,980.00 00026960 H1368 CHARLESTON GARDENS, LLC 09/01/2022 $1,160.00 00026961 H1239 CHATHAM VILLAGE APTS 09/01/2022 $6,621.00 00026962 H3494 ALICE CHAU 09/01/2022 $2,480.00 00026963 H4714 KENNY CHAU 09/01/2022 $1,518.00 00026964 H3757 DENNIS KYINSAN CHEN 09/01/2022 $5,413.00 00026965 H1362 SHIAO-YUNG CHEN 09/01/2022 $6,736.00 Server Name: cognos.ggcity.org User Name: evar

Page 188 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00026966 H9010 T C CHEN 09/01/2022 $22,264.00 00026967 H3490 CHERRY WEST PROPERTIES 09/01/2022 $1,251.00 00026968 H1788 STEPHEN CHEUNG 09/01/2022 $1,573.00 00026969 H3094 PAUL M CHEY 09/01/2022 $2,700.00 00026970 H4707 NARITH CHHUM 09/01/2022 $1,845.00 00026971 H0317 LI-YONG CHIANG 09/01/2022 $1,326.00 00026972 H0159 DON J G CHONG 09/01/2022 $5,409.00 00026973 H1946 JOHN CHUN 09/01/2022 $1,291.00 00026974 H9011 KYU B CHUNG 09/01/2022 $5,661.00 00026975 H4444 CITRUS GROVE, LP 09/01/2022 $894.00 00026976 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 09/01/2022 $1,221.12 00026977 H00129 CLEARWATER INVESTMENTS 09/01/2022 $7,071.00 00026978 H3246 KATHLEEN P CLIFTON 09/01/2022 $1,440.00 00026979 H4785 CM 2080 NEW, LLC 09/01/2022 $1,283.00 00026980 H0776 PONCH CO 09/01/2022 $1,165.00 00026981 H3137 KATHY D COLACION 09/01/2022 $2,371.00 00026982 H4337 COMMUNITY GARDENS PARTNERS, LP 09/01/2022 $5,481.00 00026983 H3359 NORMA S CONCEPCION 09/01/2022 $1,420.00 00026984 H2193 CONCORD MGMT, LLC 09/01/2022 $894.00 00026985 H3752 CONNOR PINES, LLC 09/01/2022 $15,404.00 00026986 H0642 CONTINENTAL GARDENS APTS 09/01/2022 $12,602.00 00026987 H1134 CONTINENTAL GARDENS APTS 09/01/2022 $4,717.00 00026988 H00080 COUNTRY SQUIRE TUSTIN LLC 09/01/2022 $1,225.00 00026989 H0039 COURTYARD VILLAS 09/01/2022 $8,747.00 00026990 H00294 LUIS CRESCITELLI 09/01/2022 $1,995.00 00026991 H4556 CST CAPITAL, LLC 09/01/2022 $1,548.00 00026992 H4686 CTC INVESTMENT GROUP, INC 09/01/2022 $1,491.00 00026993 H0017 KHANH CUNG 09/01/2022 $2,598.00 00026994 H3376 CURTIS FAMILY TRUST 09/01/2022 $1,259.00 00026995 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 09/01/2022 $1,801.00 00026996 H2985 NGHIA HO OR PHAN VE TU DAC 09/01/2022 $5,800.00 00026997 H4646 HUONG NGOC DAI 09/01/2022 $1,223.00 00026998 H00082 DAISY APARTMENT HOMES LLC 09/01/2022 $1,518.00 00026999 H2100 BINH DINH DAM 09/01/2022 $1,497.00 Server Name: cognos.ggcity.org User Name: evar

Page 189 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027000 H3947 ANNIE DANG 09/01/2022 $1,334.00 00027001 H3369 CHINH VAN DANG 09/01/2022 $1,534.00 00027002 H00327 DIEM LAY DANG 09/01/2022 $1,640.00 00027003 H00300 LONG BILLY DANG 09/01/2022 $2,633.00 00027004 H4561 MIKE M DANG 09/01/2022 $2,330.00 00027005 H3065 DAVID DANG 09/01/2022 $1,578.00 00027006 H4598 THANH-THUY THI DANG 09/01/2022 $1,151.00 00027007 H1895 JOSEPH N DAO 09/01/2022 $1,409.00 00027008 H00157 MAI DAO 09/01/2022 $1,970.00 00027009 H00050 MICHELLE DAO 09/01/2022 $1,775.00 00027010 H1245 NELSON NGUYEN DAO 09/01/2022 $4,572.00 00027011 H1750 TRU DAO 09/01/2022 $5,656.00 00027012 H2184 TU VAN DAO 09/01/2022 $713.00 00027013 H9413 TU VAN DAO 09/01/2022 $2,543.00 00027014 H3021 NGOC-THUY DAO 09/01/2022 $1,574.00 00027015 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 09/01/2022 $2,652.00 00027016 H4239 RICHARD DAVIS 09/01/2022 $3,165.00 00027017 H4607 DE ANZA PLAZA APTS II 09/01/2022 $1,760.00 00027018 H4071 DEERING II FAMILY, LP 09/01/2022 $1,157.00 00027019 H3626 CLARA J DEWYER 09/01/2022 $893.00 00027020 H4583 HOI TUAN DIEP 09/01/2022 $1,313.00 00027021 H00067 BIEN T DINH 09/01/2022 $2,286.00 00027022 H4595 HAI DINH 09/01/2022 $1,256.00 00027023 H2147 HANH DINH 09/01/2022 $2,144.00 00027024 H4223 KATHLEEN DINH 09/01/2022 $1,750.00 00027025 H1479 KIM DINH 09/01/2022 $3,809.00 00027026 H4373 LAN THAI DINH 09/01/2022 $3,635.00 00027027 H3629 LONG T DINH 09/01/2022 $3,577.00 00027028 H4372 NHU Y DINH 09/01/2022 $1,249.00 00027029 H4406 THU V DINH 09/01/2022 $496.00 00027030 H4594 TUAN DINH 09/01/2022 $2,370.00 00027031 H4619 Y NHA DINH 09/01/2022 $3,579.00 00027032 H3284 DNK PROPERTY, LLC 09/01/2022 $16,466.00 00027033 H4498 BRANDON BINH DO 09/01/2022 $3,109.00 Server Name: cognos.ggcity.org User Name: evar

Page 190 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027034 H4717 BYRON DO 09/01/2022 $2,391.00 00027035 H4718 DAITRANG DO 09/01/2022 $2,687.00 00027036 H4418 DOMINIC HAU DO 09/01/2022 $993.00 00027037 H00131 KEVIN HUNG DO 09/01/2022 $1,537.00 00027038 H1867 MINH C DO 09/01/2022 $4,603.00 00027039 H4450 MY-PHUONG DO 09/01/2022 $1,414.00 00027040 H1674 NANCY DO 09/01/2022 $1,380.00 00027041 H4802 NGA N DO 09/01/2022 $2,308.00 00027042 H00186 NOAN THI DO 09/01/2022 $1,829.00 00027043 H3593 THUY THI DO 09/01/2022 $355.00 00027044 H3181 TIM DO 09/01/2022 $1,135.00 00027045 H3671 TINA DO 09/01/2022 $1,429.00 00027046 H9016 TINA DO 09/01/2022 $3,769.00 00027047 H3732 XUYEN THI DO 09/01/2022 $1,242.00 00027048 H00137 CRYSTAL DOAN 09/01/2022 $1,276.00 00027049 H00326 HANH DAO DOAN 09/01/2022 $1,663.00 00027050 H0580 HARRY DOAN 09/01/2022 $16.00 00027051 H4639 HIEP THI DOAN 09/01/2022 $2,833.00 00027052 H4808 HUEY G DOAN 09/01/2022 $3,976.00 00027053 H3999 HUY DOAN 09/01/2022 $1,388.00 00027054 H4289 HUY DOAN 09/01/2022 $1,658.00 00027055 H4420 KYLAM DOAN 09/01/2022 $1,803.00 00027056 H3980 NHA & JOANNE TRANG VU DOAN 09/01/2022 $1,423.00 00027057 H3855 PHUONGNGA THI DOAN 09/01/2022 $2,192.00 00027058 H2424 JERRY DOIDGE 09/01/2022 $1,376.00 00027059 H3382 DOLCE VITA INVESTMENTS, LLC 09/01/2022 $6,007.00 00027060 H1744 MINH TRANG DONG 09/01/2022 $996.00 00027061 H2945 DORADO SENIOR APARTMENTS, LP 09/01/2022 $2,576.00 00027062 H4413 WILLIAM A DOWD III 09/01/2022 $1,152.00 00027063 H3228 DSN INVESTMENT GROUP, LLC 09/01/2022 $7,176.00 00027064 H3510 DTP INVESTMENTS, LLC 09/01/2022 $3,012.00 00027065 H4464 CHRISTINE H DU 09/01/2022 $1,243.00 00027066 H00061 DULILEON NINE LLC 09/01/2022 $1,125.00 00027067 H1385 DAVID C DUNN 09/01/2022 $2,492.00 Server Name: cognos.ggcity.org User Name: evar

Page 191 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027068 H9021 DAVID F DUNNETT 09/01/2022 $1,243.00 00027069 H3866 HONG MANH DUONG 09/01/2022 $1,490.00 00027070 H00287 KAREN DUONG 09/01/2022 $1,434.00 00027071 H1885 MINH B DUONG 09/01/2022 $5,415.00 00027072 H3688 THAI VAN DUONG 09/01/2022 $1,480.00 00027073 H00081 TIFFANY DUONG 09/01/2022 $998.00 00027074 H3087 CHI THI DUONG 09/01/2022 $2,322.00 00027075 H2869 HUNG Q DUONG 09/01/2022 $1,240.00 00027076 H2781 GLADYS DYO 09/01/2022 $591.00 00027077 H00091 E-Z HOUSING GROUP LLC 09/01/2022 $1,614.00 00027078 H2422 EASTWIND PROPERTIES, LLC 09/01/2022 $2,904.00 00027079 H4770 EBL, LLC 09/01/2022 $5,133.00 00027080 H2036 DANIEL T EDLUND 09/01/2022 $1,289.00 00027081 H00220 KIM Y EHLE 09/01/2022 $1,220.00 00027082 H00233 EL NILE INVESTMENTS LLC 09/01/2022 $1,209.00 00027083 H4250 EL PUEBLO APTS 09/01/2022 $2,895.00 00027084 H4294 EL RAY PARTNERS, LLC 09/01/2022 $8,150.00 00027085 H4438 ELIAS CAPITAL GROUP, LLC 09/01/2022 $2,834.00 00027086 H00250 EMERALD RIDGE APARTMENTS 09/01/2022 $1,611.00 00027087 H4234 TERRY C ENGEL 09/01/2022 $1,575.00 00027088 H00282 ERP OPERATING LIMITED PARTNERSHIP 09/01/2022 $8,667.00 00027089 H3299 EVERGREEN ESTATE EXPANSION, LLC 09/01/2022 $8,286.00 00027090 H00030 FAIRECREST REAL ESTATE, LLC 09/01/2022 $2,564.00 00027091 H1553 FAIRVIEW MGMT COMPANY 09/01/2022 $2,603.00 00027092 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 09/01/2022 $3,507.00 00027093 H5769 BOONE FAN 09/01/2022 $3,374.00 00027094 H3034 FBC APARTMENTS 09/01/2022 $780.00 00027095 H4757 FG GOLDENWEST SENIOR APTS, LP 09/01/2022 $18,716.00 00027096 H1702 FLOYD H FIELDS 09/01/2022 $1,255.00 00027097 H1689 WENDY FINCH 09/01/2022 $983.00 00027098 H00049 FIVE POINTS HOUSING LP 09/01/2022 $3,475.00 00027099 H3329 FOREVERGREEN EXPANSION, LLC 09/01/2022 $1,449.00 00027100 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 09/01/2022 $1,502.00 00027101 H00051 FOUR SEASON 339 LLC 09/01/2022 $1,203.00 Server Name: cognos.ggcity.org User Name: evar

Page 192 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027102 H7410 FRANCISCAN GARDENS APTS 09/01/2022 $27,689.00 00027103 H2569 WILLIAM FRECHTMAN 09/01/2022 $1,537.00 00027104 H4610 FREEDOMPATH PROPERTIES, LLC 09/01/2022 $2,650.00 00027105 H3691 FU CRAIG FA, LLC 09/01/2022 $7,480.00 00027106 H2215 KARL GANZ 09/01/2022 $1,078.00 00027107 H3384 ALBINO GARCIA 09/01/2022 $3,649.00 00027108 H3194 GARDEN BAY APARTMENTS, LLC 09/01/2022 $1,405.00 00027109 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 09/01/2022 $6,450.00 00027110 H4275 GARDEN GROVE HOUSING ASSOCIATE 09/01/2022 $4,433.00 00027111 H00095 CHRIS ANN GARZA 09/01/2022 $511.00 00027112 H2029 GEORGIAN APTS 09/01/2022 $3,166.00 00027113 H4137 AARON GERMAIN 09/01/2022 $1,368.00 00027114 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 09/01/2022 $2,516.00 00027115 H3857 GIA VU, INC 09/01/2022 $930.00 00027116 H4037 BRIGITTE GIACALONE 09/01/2022 $932.00 00027117 H4742 GIERS WELLS PARTNERSHIP 09/01/2022 $1,755.00 00027118 H3894 GIGI APARTMENTS 09/01/2022 $2,076.00 00027119 H4046 GLENHAVEN MOBILODGE 09/01/2022 $1,074.00 00027120 H00123 GLS GROUP LLC 09/01/2022 $1,126.00 00027121 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 09/01/2022 $1,569.00 00027122 H4346 HENRY S GOMEZ 09/01/2022 $1,692.00 00027123 H2737 WILLIAM GREEN 09/01/2022 $1,277.00 00027124 H00172 GREENBROOK APARTMENTS LP 09/01/2022 $1,310.00 00027125 H3833 GREENFIELDSIDE, LLC 09/01/2022 $3,106.00 00027126 H3639 GROVE PARK LP 09/01/2022 $77,908.00 00027127 H9028 JIM GULMESOFF 09/01/2022 $6,722.00 00027128 H3949 GINA GUYUMJYAN 09/01/2022 $3,735.00 00027129 H4172 HA OF DEKALB COUNTY 09/01/2022 $672.45 00027130 H4692 CASIE HA 09/01/2022 $2,750.00 00027131 H4092 DAC T HA 09/01/2022 $1,653.00 00027132 H1824 KHIEM Q HA 09/01/2022 $2,459.00 00027133 H1629 MANH MINH HA 09/01/2022 $1,165.00 00027134 H4562 TRAN D HA 09/01/2022 $2,659.00 00027135 H3735 TRIET M HA 09/01/2022 $1,400.00 Server Name: cognos.ggcity.org User Name: evar

Page 193 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027136 H00096 HSIAO HUNG HAH 09/01/2022 $1,199.00 00027137 H0550 HALL & ASSOCIATES, INC 09/01/2022 $5,769.00 00027138 H1969 LINDA HAN 09/01/2022 $1,906.00 00027139 H00314 CAROLYN F HANSEN 09/01/2022 $1,304.00 00027140 H5208 CLIFTON & BRENDA HANSON 09/01/2022 $2,795.00 00027141 H3838 STEVEN HAU 09/01/2022 $766.00 00027142 H2955 HERITAGE PARK 09/01/2022 $3,211.00 00027143 H4708 HIGHLAND FINANCE INVESTMENTS CORP 09/01/2022 $1,432.00 00027144 H0250 SHERRY OR RICHARD HILLIARD 09/01/2022 $1,572.00 00027145 H00173 HKT INVESTMENT 09/01/2022 $3,812.00 00027146 H3921 HMZ RESIDENTIAL PARK, LP 09/01/2022 $2,511.00 00027147 H00289 DAO HO 09/01/2022 $1,396.00 00027148 H3255 HENRY HOI HO 09/01/2022 $1,964.00 00027149 H1010 HO, HIEP or DAO, NGOC THUY 09/01/2022 $10,198.00 00027150 H3653 LIEN KIM HO 09/01/2022 $1,708.00 00027151 H3781 PAULINE HO 09/01/2022 $2,670.00 00027152 H4827 PETER HO 09/01/2022 $1,484.00 00027153 H00183 THUY HO 09/01/2022 $1,320.00 00027154 H4268 TIM HO 09/01/2022 $924.00 00027155 H00071 HOLLY HOANG 09/01/2022 $1,362.00 00027156 H00301 KHANH HOANG 09/01/2022 $1,508.00 00027157 H1864 LIEN HOANG 09/01/2022 $1,394.00 00027158 H3984 LONG HOANG 09/01/2022 $1,735.00 00027159 H4783 THINH HOANG 09/01/2022 $1,803.00 00027160 H4224 TRACY HOANG 09/01/2022 $1,121.00 00027161 H2354 TRIEU HOANG 09/01/2022 $1,447.00 00027162 H4542 TUAN HOANG 09/01/2022 $2,115.00 00027163 H00278 VUONG HOANG 09/01/2022 $1,682.00 00027164 H2662 LANG HOANG 09/01/2022 $1,714.00 00027165 H2974 NHAN TIEN HOANG 09/01/2022 $1,982.00 00027166 H3883 ROSEMARY LC HOLTZMAN 09/01/2022 $906.00 00027167 H1120 SALLY HOPPE 09/01/2022 $970.00 00027168 H2532 LUC HUA 09/01/2022 $1,534.00 00027169 H3595 HUNTINGTON WESTMINSTER APT, LLC 09/01/2022 $1,500.00 Server Name: cognos.ggcity.org User Name: evar

Page 194 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027170 H1659 DON HUSS 09/01/2022 $2,624.00 00027171 H00133 BAO TRINH HUYNH 09/01/2022 $229.00 00027172 H0658 CHEN THI HUYNH 09/01/2022 $2,665.00 00027173 H3641 FELIX HUYNH 09/01/2022 $715.00 00027174 H4763 JOANNE HUYNH 09/01/2022 $1,213.00 00027175 H3509 KELVIN HUYNH 09/01/2022 $1,238.00 00027176 H4405 LOAN HUYNH 09/01/2022 $638.00 00027177 H4237 MINH HUY HUYNH 09/01/2022 $2,074.00 00027178 H4271 PHILIP HUYNH 09/01/2022 $654.00 00027179 H1574 SALLY B HUYNH 09/01/2022 $1,508.00 00027180 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 09/01/2022 $1,156.00 00027181 H4747 THAI C HUYNH 09/01/2022 $2,507.00 00027182 H3117 LONG BAO HUYNH 09/01/2022 $1,341.00 00027183 H1262 CM HWANG 09/01/2022 $1,511.00 00027184 H3848 IMPERIAL NORTH HOLDINGS, LLC 09/01/2022 $5,155.00 00027185 H3644 IMPERIAL NORTHWEST HOLDINGS 09/01/2022 $4,933.00 00027186 H00309 INCOME PROPERTY ASSOCIATES LLC 09/01/2022 $1,119.00 00027187 H00319 INFINITY RESIDENTIAL, INC 09/01/2022 $1,223.00 00027188 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 09/01/2022 $2,691.00 00027189 H4350 J & E ESTATES, LLC 09/01/2022 $2,108.00 00027190 H3402 JERRY JANESKI 09/01/2022 $1,124.00 00027191 H4427 JD PROPERTY MANAGEMENT, INC 09/01/2022 $4,858.00 00027192 H4716 NARIYA JEAN 09/01/2022 $1,998.00 00027193 H00031 JEFFERSON HB, LLC 09/01/2022 $1,325.00 00027194 H3040 JENSEN SOMMERVILLE CONZELMAN 09/01/2022 $1,791.00 00027195 H3165 JG & B CORPORATION 09/01/2022 $7,914.00 00027196 H3266 JGK GARDEN GROVE, LP 09/01/2022 $36,953.00 00027197 H2936 JGKALLINS INVESTMENTS, LP 09/01/2022 $1,412.00 00027198 H2530 NATHAN D JOHNSON 09/01/2022 $2,085.00 00027199 H4557 JTM BAYOU, LLC 09/01/2022 $1,763.00 00027200 H9029 LIN J JU 09/01/2022 $2,784.00 00027201 H2595 FRED JU 09/01/2022 $1,205.00 00027202 H4042 JUNG SUN NOH 09/01/2022 $7,883.00 00027203 H4077 JUNG SUN NOH 09/01/2022 $1,691.00 Server Name: cognos.ggcity.org User Name: evar

Page 195 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027204 H4078 JUNG SUN NOH 09/01/2022 $1,508.00 00027205 H4467 KAID MALINDA INVESTMENT INC 09/01/2022 $2,342.00 00027206 H00258 KAID TAFT INVESTMENT INC 09/01/2022 $2,050.00 00027207 H4482 JAIDEEP KAMAT 09/01/2022 $1,732.00 00027208 H4758 JUN-WEI KAO 09/01/2022 $2,070.00 00027209 H3320 KASHI TRUST 09/01/2022 $9,103.00 00027210 H4767 KATELLA FAMILY HOUSING PARTNER 09/01/2022 $1,571.00 00027211 H3771 KATELLA MOBILE HOME ESTATES 09/01/2022 $882.00 00027212 H3721 KCM INVESTMENTS, LLC 09/01/2022 $2,633.00 00027213 H4696 KD RENT 09/01/2022 $3,924.00 00027214 H1018 LU-YONG KEH 09/01/2022 $5,113.00 00027215 H4374 KEITH AND HOLLY CORPORATION 09/01/2022 $608.00 00027216 H9030 ROBERT KELLEY 09/01/2022 $4,956.00 00027217 H3113 KENSINGTON GARDENS 09/01/2022 $962.00 00027218 H1535 DAN VAN KHA 09/01/2022 $1,371.00 00027219 H1888 LINDA KHA 09/01/2022 $1,876.00 00027220 H2423 CAM MY KHA 09/01/2022 $1,820.00 00027221 H2624 SETH S KHEANG 09/01/2022 $2,820.00 00027222 H00280 A THI KHUU 09/01/2022 $2,605.00 00027223 H3727 HENRY THAI KHUU 09/01/2022 $1,415.00 00027224 H0890 DAVID S KIM 09/01/2022 $1,003.00 00027225 H4527 MELVIN LEE KIM 09/01/2022 $1,201.00 00027226 H9033 SON H KIM 09/01/2022 $5,020.00 00027227 H9031 HARRY H KIM 09/01/2022 $1,508.00 00027228 H9001 KING COUNTY HOUSING AUTHORITY 09/01/2022 $3,981.86 00027229 H1797 KING INVESTMENT GROUP, INC 09/01/2022 $6,484.00 00027230 H3591 BERNARD KING 09/01/2022 $241.00 00027231 H3567 KENT M KITSELMAN 09/01/2022 $1,493.00 00027232 H2960 MARILYN KLUNK 09/01/2022 $2,621.00 00027233 H2460 KNK PROPERTIES 09/01/2022 $10,114.00 00027234 H4510 KPKK, LLC 09/01/2022 $1,330.00 00027235 H0082 EDWARD KUO 09/01/2022 $660.00 00027236 H1193 EDWARD KUO 09/01/2022 $1,262.00 00027237 H4804 SATOKO KURATA 09/01/2022 $1,110.00 Server Name: cognos.ggcity.org User Name: evar

Page 196 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027238 H4609 JOAQUIN KURZ 09/01/2022 $3,127.00 00027239 H4737 TUYET B LA 09/01/2022 $1,959.00 00027240 H4712 LADERA WNG II, LLC 09/01/2022 $2,505.00 00027241 H3611 LAGUNA HILLS TRAVELODGE, LLC 09/01/2022 $34,315.00 00027242 H3793 LAGUNA STREET APARTMENTS, LLC 09/01/2022 $2,338.00 00027243 H2636 LAKESIDE ASSOCIATION 09/01/2022 $3,901.00 00027244 H4253 JULIE LALLY 09/01/2022 $1,641.00 00027245 H3552 ANDRE LAM 09/01/2022 $927.00 00027246 H00028 ANH LAN LAM 09/01/2022 $2,001.00 00027247 H3711 CAM THI T LAM 09/01/2022 $1,143.00 00027248 H1224 CHAU LAM 09/01/2022 $5,422.00 00027249 H00045 CHRISTINE M LAM 09/01/2022 $954.00 00027250 H00213 DAVID LAM 09/01/2022 $1,935.00 00027251 H2396 HAI LAM 09/01/2022 $5,617.00 00027252 H4631 HUNG LAM 09/01/2022 $2,159.00 00027253 H4563 QUOC D LAM 09/01/2022 $1,936.00 00027254 H00088 QUYHN GIAO LAM 09/01/2022 $572.00 00027255 H00042 STEVEN LAM 09/01/2022 $838.00 00027256 H2873 MAI LAM 09/01/2022 $1,231.00 00027257 H4454 LAMPLIGHTER VILLAGE APTS 09/01/2022 $12,461.00 00027258 H4745 LAMPSON EP, LLC 09/01/2022 $1,532.00 00027259 H4504 LAMY OANH, LLC 09/01/2022 $6,146.00 00027260 H4663 LAS PALMAS APTS 09/01/2022 $1,721.00 00027261 H4402 STEPHEN LAU 09/01/2022 $3,624.00 00027262 H00151 CATHERINE LAZARAN 09/01/2022 $1,598.00 00027263 H3945 JOHN LAZENBY 09/01/2022 $2,449.00 00027264 H4471 LE MORNINGSIDE, LLC 09/01/2022 $3,644.00 00027265 H4754 ANH LE 09/01/2022 $2,935.00 00027266 H00153 BENJAMIN BAO LE 09/01/2022 $1,600.00 00027267 H4421 BILL BQ LE 09/01/2022 $1,409.00 00027268 H00104 CELINE LE 09/01/2022 $1,920.00 00027269 H4634 DANIEL LE 09/01/2022 $1,374.00 00027270 H4133 HIEP THI LE 09/01/2022 $2,568.00 00027271 H00179 HUONG THI LE 09/01/2022 $1,480.00 Server Name: cognos.ggcity.org User Name: evar

Page 197 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027272 H1258 JIMMY T LE 09/01/2022 $2,095.00 00027273 H4555 JOHN LE 09/01/2022 $2,208.00 00027274 H4142 JOHN TOAN LE 09/01/2022 $3,405.00 00027275 H4462 LAN V LE 09/01/2022 $674.00 00027276 H4319 LANH C LE 09/01/2022 $1,710.00 00027277 H3796 LY PHUONG LE 09/01/2022 $1,990.00 00027278 H00148 MAN MINH LE 09/01/2022 $1,928.00 00027279 H3623 MICHAEL LE 09/01/2022 $2,151.00 00027280 H0918 NANCY NGAT THI LE 09/01/2022 $3,202.00 00027281 H3416 NGA LE 09/01/2022 $1,694.00 00027282 H4428 RICHARD TUANANH LE 09/01/2022 $1,320.00 00027283 H0948 STEPHANIE THU LE 09/01/2022 $7,027.00 00027284 H00209 TAI LE 09/01/2022 $2,327.00 00027285 H00099 TAN LE 09/01/2022 $1,432.00 00027286 H00214 THAM T LE 09/01/2022 $1,673.00 00027287 H3661 THANH TIEN LE 09/01/2022 $4,933.00 00027288 H00069 THOMAS T LE 09/01/2022 $1,352.00 00027289 H00134 TIFFANY D LE 09/01/2022 $1,458.00 00027290 H00202 TRINA TRINH LE 09/01/2022 $1,518.00 00027291 H00135 TUYEN NIKKI LE 09/01/2022 $1,390.00 00027292 H0167 BAO GIA LE 09/01/2022 $4,767.00 00027293 H2548 XAN NGOC LE 09/01/2022 $885.00 00027294 H3946 DAVID OR TRINH LEE 09/01/2022 $957.00 00027295 H4547 LEMON GROVE, LP 09/01/2022 $1,655.00 00027296 H1602 ROGER LEUNG 09/01/2022 $1,294.00 00027297 H4002 SOL M LI 09/01/2022 $1,905.00 00027298 H1533 DAVID LIN 09/01/2022 $2,696.00 00027299 H4344 LINCOLN VILLAS APT HOMES, LLC 09/01/2022 $8,621.00 00027300 H4592 LINCOLN WOODS APARTMENTS 09/01/2022 $2,360.00 00027301 H1960 KATHERINE LITTON 09/01/2022 $1,384.00 00027302 H00242 CHEN-CHUNG LIU 09/01/2022 $1,878.00 00027303 H2080 LLE, LLC 09/01/2022 $781.00 00027304 H00090 LOGAN MT LLC 09/01/2022 $1,539.00 00027305 H3888 TROY LONG, TU-ANH & DUONG 09/01/2022 $983.00 Server Name: cognos.ggcity.org User Name: evar

Page 198 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027306 H3311 CINDY W LOUIE 09/01/2022 $2,403.00 00027307 H00143 KATHERINE LU 09/01/2022 $1,193.00 00027308 H2120 QUYNH THUY LU 09/01/2022 $3,078.00 00027309 H00177 CHRISTOPHER LAC LUONG 09/01/2022 $991.00 00027310 H1424 KHANH LUONG 09/01/2022 $1,502.00 00027311 H4603 LONG DUC LUONG 09/01/2022 $1,060.00 00027312 H4157 TRA THI-PHUONG LUONG 09/01/2022 $3,548.00 00027313 H4572 ALLEN LUU 09/01/2022 $1,476.00 00027314 H4491 TUAN V LUU 09/01/2022 $1,518.00 00027315 H3696 XUYEN LUU 09/01/2022 $2,055.00 00027316 H4669 ANDY LY 09/01/2022 $2,396.00 00027317 H3717 DUC T LY 09/01/2022 $538.00 00027318 H1613 MING LY 09/01/2022 $1,910.00 00027319 H00166 MINH N LY 09/01/2022 $1,394.00 00027320 H3754 TAN Q LY 09/01/2022 $1,377.00 00027321 H3390 TRANH LY 09/01/2022 $4,714.00 00027322 H4154 TUYEN X LY 09/01/2022 $2,840.00 00027323 H00219 M FORTUNE LLC 09/01/2022 $1,568.00 00027324 H00311 MEI CI MA 09/01/2022 $1,570.00 00027325 H1705 MAGIC LAMP MOBILE HOME PARK 09/01/2022 $1,324.00 00027326 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O

MONTAIRA
09/01/2022 $1,742.00
00027327 H3201 ANN N MAI 09/01/2022 $3,060.00 00027328 H00192 ANNIE MAI 09/01/2022 $2,136.00 00027329 H3996 FRANK MAI 09/01/2022 $1,819.00 00027330 H4308 JENNIE THUY MAI 09/01/2022 $2,455.00 00027331 H1499 LINDA MAI 09/01/2022 $1,714.00 00027332 H00191 TUNG THANH MAI 09/01/2022 $1,194.00 00027333 H2451 CHUCK MAI 09/01/2022 $2,361.00 00027334 H4298 JAIMIE MAI-NGO 09/01/2022 $1,345.00 00027335 H00341 LATA MAJITHIA 09/01/2022 $1,784.00 00027336 H4539 KONSTANTINOS P MANDAS 09/01/2022 $3,258.00 00027337 H4796 HARALAMBOS & GEORGIA MANTAS 09/01/2022 $1,324.00 00027338 H4818 LLOYD MANTONG 09/01/2022 $256.00 Server Name: cognos.ggcity.org User Name: evar

Page 199 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027339 H6865 MARIPOSA PROPERTIES 09/01/2022 $1,558.00 00027340 H4816 MATTAR REAL ESTATE INVESTMENT 09/01/2022 $765.00 00027341 H7370 LEOPOLD MAYER 09/01/2022 $2,677.00 00027342 H2135 JOHN MC GOFF 09/01/2022 $932.00 00027343 H00318 MCCOMBER CREEK LLC 09/01/2022 $4,420.00 00027344 H2842 GRACE OR GERALD MCGRATH 09/01/2022 $871.00 00027345 H8490 GRACE OR GERALD MCGRATH 09/01/2022 $1,202.00 00027346 H00269 MCP KENSINGTON LP 09/01/2022 $1,214.00 00027347 H4793 MEAGHER FAMILY BYPASS TRUST 09/01/2022 $844.00 00027348 H1653 MANH MEAK 09/01/2022 $1,397.00 00027349 H4435 JAGDISH P MEHTA 09/01/2022 $1,330.00 00027350 H2110 MIDWAY INTEREST, LP 09/01/2022 $8,594.00 00027351 H2638 MIKE & KATHY LEE, LP 09/01/2022 $3,215.00 00027352 H4814 MITTAL LEGACY, LP 09/01/2022 $4,168.00 00027353 H00205 JOHN MKHAIL 09/01/2022 $1,560.00 00027354 H3256 MONARCH POINTE 09/01/2022 $2,075.00 00027355 H3534 ANTHONY MONTEBELLO 09/01/2022 $1,207.00 00027356 H2976 MONTECITO VISTA APT HOMES 09/01/2022 $1,647.00 00027357 H4658 BACH MORALES 09/01/2022 $2,223.00 00027358 H4715 MORNINGSIDE APTS, LLC 09/01/2022 $9,258.00 00027359 H00154 MT VERNON APARTMENTS 09/01/2022 $1,515.00 00027360 H00077 RANDALL MYCORN 09/01/2022 $1,513.00 00027361 H00145 STEVEN B NACHAM 09/01/2022 $1,186.00 00027362 H2622 PATRICK NAMSINH 09/01/2022 $2,074.00 00027363 H3834 NEW HORIZONVIEW, LLC 09/01/2022 $1,553.00 00027364 H3865 NEW KENYON APARTMENTS, LLC 09/01/2022 $1,547.00 00027365 H4029 NEWPORT ESTATE EXPANSION, LLC 09/01/2022 $1,365.00 00027366 H2745 DALE XUAN NGHIEM 09/01/2022 $1,157.00 00027367 H3956 DANIEL NGHIEM 09/01/2022 $22,366.00 00027368 H4751 DUNG T NGO 09/01/2022 $1,614.00 00027369 H3630 HONG DIEP LE NGO 09/01/2022 $930.00 00027370 H4184 KIM NGO 09/01/2022 $1,041.00 00027371 H0314 LOC T NGO 09/01/2022 $561.00 00027372 H00196 MIMI T NGO 09/01/2022 $1,301.00 Server Name: cognos.ggcity.org User Name: evar

Page 200 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027373 H4550 TAMMY NGO 09/01/2022 $1,242.00 00027374 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 09/01/2022 $5,236.00 00027375 H4691 AN MANH NGUYEN 09/01/2022 $826.00 00027376 H4719 ANA-KARINA A NGUYEN 09/01/2022 $1,510.00 00027377 H4645 ANDREA NGUYEN 09/01/2022 $1,144.00 00027378 H3734 ANDREW Q NGUYEN 09/01/2022 $1,940.00 00027379 H4401 ANH NGUYEN 09/01/2022 $1,054.00 00027380 H1938 ANH-DAO NGUYEN 09/01/2022 $1,284.00 00027381 H3749 ANTHONY NGUYEN 09/01/2022 $1,429.00 00027382 H00176 BICH LIEN T NGUYEN 09/01/2022 $1,498.00 00027383 H1457 BINH NGOC NGUYEN 09/01/2022 $2,669.00 00027384 H1430 BINH QUOC NGUYEN 09/01/2022 $3,295.00 00027385 H3958 BRIAN BAO-KHA NGUYEN 09/01/2022 $3,396.00 00027386 H4297 CALVIN H NGUYEN 09/01/2022 $2,450.00 00027387 H00276 CAM NGUYEN 09/01/2022 $1,220.00 00027388 H00111 CHARLES NGUYEN 09/01/2022 $1,852.00 00027389 H3248 CHARLIE NGUYEN 09/01/2022 $1,614.00 00027390 H4511 CHRISTINE NGUYEN 09/01/2022 $1,520.00 00027391 H2274 CHRISTOPHER NGUYEN 09/01/2022 $1,658.00 00027392 H3777 CHUONG NGUYEN 09/01/2022 $939.00 00027393 H00304 CINDY L NGUYEN 09/01/2022 $610.00 00027394 H9043 CUONG NGUYEN 09/01/2022 $2,110.00 00027395 H4641 DAN NGUYEN 09/01/2022 $1,284.00 00027396 H4569 DAT NGUYEN 09/01/2022 $1,819.00 00027397 H4015 LOAN T NGUYEN, DAVID / HA 09/01/2022 $1,530.00 00027398 H1881 DIEM-THUY NGUYEN 09/01/2022 $1,841.00 00027399 H4558 DONG NGUYEN 09/01/2022 $1,437.00 00027400 H4679 DUNG KIM NGUYEN 09/01/2022 $1,859.00 00027401 H3872 DUONG NGUYEN 09/01/2022 $1,807.00 00027402 H1143 DZUNG DAN NGUYEN 09/01/2022 $2,926.00 00027403 H2551 ERIC NGUYEN 09/01/2022 $1,754.00 00027404 H3910 FRANK M NGUYEN 09/01/2022 $1,698.00 00027405 H4621 HANG NGUYEN 09/01/2022 $2,004.00 00027406 H3953 HANH V NGUYEN 09/01/2022 $1,662.00 Server Name: cognos.ggcity.org User Name: evar

Page 201 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027407 H3370 HAO & HUONG T NGUYEN 09/01/2022 $1,230.00 00027408 H00234 HENRY HAO VAN NGUYEN 09/01/2022 $2,572.00 00027409 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 09/01/2022 $8,170.00 00027410 H4460 HUAN NGOC NGUYEN 09/01/2022 $1,320.00 00027411 H4479 HUE THI NGUYEN 09/01/2022 $1,339.00 00027412 H3276 HUNG NGUYEN 09/01/2022 $1,200.00 00027413 H00272 HUNG T NGUYEN 09/01/2022 $1,462.00 00027414 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 09/01/2022 $2,585.00 00027415 H00039 JANET NGUYEN 09/01/2022 $3,277.00 00027416 H3242 JEANNIE NGUYEN 09/01/2022 $2,959.00 00027417 H00245 JOHN NGUYEN 09/01/2022 $1,683.00 00027418 H3241 JULIE NGUYEN 09/01/2022 $1,436.00 00027419 H4697 KEVIN NGUYEN 09/01/2022 $2,376.00 00027420 H4285 KHAI HUE NGUYEN 09/01/2022 $2,495.00 00027421 H3497 KHANH DANG NGUYEN 09/01/2022 $1,212.00 00027422 H3149 KIEN NGUYEN 09/01/2022 $5,208.00 00027423 H4652 KIEN THI NGUYEN 09/01/2022 $1,818.00 00027424 H3919 KIMCHI THI NGUYEN 09/01/2022 $319.00 00027425 H4713 LAN HUONG NGUYEN 09/01/2022 $1,596.00 00027426 H4195 LANIE NGUYEN 09/01/2022 $3,907.00 00027427 H4700 LE B NGUYEN 09/01/2022 $1,960.00 00027428 H00255 LIEN B NGUYEN 09/01/2022 $1,181.00 00027429 H1687 LINDA NGUYEN 09/01/2022 $3,705.00 00027430 H4079 LINDA LIEN NGUYEN 09/01/2022 $1,446.00 00027431 H2331 LONG HUYEN DAC NGUYEN 09/01/2022 $5,078.00 00027432 H4478 LUONG NGUYEN 09/01/2022 $1,651.00 00027433 H00165 LUU PHUONG NGUYEN 09/01/2022 $2,132.00 00027434 H1380 LYNDA NGUYEN 09/01/2022 $1,475.00 00027435 H2391 MAN M NGUYEN 09/01/2022 $1,247.00 00027436 H3526 MICHAEL THANG NGUYEN 09/01/2022 $2,510.00 00027437 H00307 MICHELLE NGUYEN 09/01/2022 $2,670.00 00027438 H4738 MINH NGUYEN 09/01/2022 $1,548.00 00027439 H00040 MY DUNG THI NGUYEN 09/01/2022 $2,031.00 00027440 H0907 MYLY NGUYEN 09/01/2022 $1,541.00 Server Name: cognos.ggcity.org User Name: evar

Page 202 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027441 H3170 MYRA D NGUYEN 09/01/2022 $1,344.00 00027442 H1717 NANCY NGUYEN 09/01/2022 $10,485.00 00027443 H3713 NANCY NGUYEN 09/01/2022 $1,359.00 00027444 H00122 NATHAN V NGUYEN 09/01/2022 $1,422.00 00027445 H1899 NGHI NGUYEN 09/01/2022 $1,983.00 00027446 H4744 NGOC NGUYEN 09/01/2022 $1,818.00 00027447 H4469 OSCAR THUAN NGUYEN 09/01/2022 $2,325.00 00027448 H4423 PETER NGUYEN 09/01/2022 $4,147.00 00027449 H00068 PHUC T NGUYEN 09/01/2022 $1,387.00 00027450 H00298 PHUONG T NGUYEN 09/01/2022 $2,127.00 00027451 H2197 PHUONG MY THI NGUYEN 09/01/2022 $10,914.00 00027452 H00340 PHUONG N NGUYEN 09/01/2022 $890.00 00027453 H4439 QUAN NGUYEN 09/01/2022 $1,272.00 00027454 H3853 QUANG M NGUYEN 09/01/2022 $1,070.00 00027455 H4680 SHAWN B NGUYEN 09/01/2022 $2,080.00 00027456 H4559 SKY NGUYEN 09/01/2022 $3,038.00 00027457 H3185 SON DINH NGUYEN 09/01/2022 $1,596.00 00027458 H4118 STEVE NGUYEN 09/01/2022 $1,633.00 00027459 H3425 STEVEN NGUYEN 09/01/2022 $1,171.00 00027460 H4670 STEVEN NGUYEN 09/01/2022 $1,970.00 00027461 H4340 STEVENS NGUYEN 09/01/2022 $1,747.00 00027462 H00262 TAI ANH NGUYEN 09/01/2022 $1,606.00 00027463 H3317 TAM N NGUYEN 09/01/2022 $1,447.00 00027464 H3373 THAI DUC NGUYEN 09/01/2022 $2,832.00 00027465 H4586 THANG XUAN NGUYEN 09/01/2022 $1,046.00 00027466 H00059 THANH-HAI NGUYEN 09/01/2022 $1,418.00 00027467 H3978 THANH-LE NGUYEN 09/01/2022 $1,653.00 00027468 H3313 THANH-NHAN NGUYEN 09/01/2022 $908.00 00027469 H00281 THIEN NGUYEN 09/01/2022 $1,480.00 00027470 H00239 THIEU KIM NGUYEN 09/01/2022 $1,751.00 00027471 H3755 THINH QUOC NGUYEN 09/01/2022 $840.00 00027472 H4749 THOMAS NGUYEN 09/01/2022 $2,434.00 00027473 H4734 THU-DUNG TRAN NGUYEN 09/01/2022 $1,492.00 00027474 H1302 THUY NGUYEN 09/01/2022 $893.00 Server Name: cognos.ggcity.org User Name: evar

Page 203 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027475 H4772 THUY NGUYEN 09/01/2022 $2,390.00 00027476 H3331 THUYHUONG THI NGUYEN 09/01/2022 $1,209.00 00027477 H9045 TIEP NGUYEN 09/01/2022 $1,421.00 00027478 H00046 TIM NGUYEN 09/01/2022 $1,500.00 00027479 H2473 TIMMY NGUYEN 09/01/2022 $2,990.00 00027480 H00126 TOM NGUYEN 09/01/2022 $1,509.00 00027481 H4349 TRACY TRUC NGUYEN 09/01/2022 $1,065.00 00027482 H4805 TRAM ANH NGUYEN 09/01/2022 $1,543.00 00027483 H4636 TRANG NGUYEN 09/01/2022 $2,045.00 00027484 H3469 TUAN HOANG NGUYEN 09/01/2022 $1,807.00 00027485 H4243 TUAN NGOC NGUYEN 09/01/2022 $1,763.00 00027486 H3737 TUNG QUOC NGUYEN 09/01/2022 $2,610.00 00027487 H4643 TUYET MAI NGUYEN 09/01/2022 $1,144.00 00027488 H1937 TUYET TRINH NGUYEN 09/01/2022 $1,565.00 00027489 H4166 TUYET TRINH NGUYEN 09/01/2022 $1,746.00 00027490 H4766 UYEN NGUYEN 09/01/2022 $1,718.00 00027491 H3655 VAN HUY NGUYEN 09/01/2022 $1,864.00 00027492 H3852 SOAN P NGUYEN, VANANH & DO 09/01/2022 $758.00 00027493 H4570 VIVIAN NGUYEN 09/01/2022 $622.00 00027494 H4755 NGUYEN, VY & THI 09/01/2022 $1,580.00 00027495 H4630 YVONNE QUYEN NGUYEN 09/01/2022 $1,735.00 00027496 H2501 CANG NGUYEN 09/01/2022 $1,474.00 00027497 H2550 CUONG CHI NGUYEN 09/01/2022 $6,074.00 00027498 H2337 DUNG VAN NGUYEN 09/01/2022 $1,212.00 00027499 H3012 HAN NGUYEN 09/01/2022 $1,003.00 00027500 H1766 HUNG C NGUYEN 09/01/2022 $1,725.00 00027501 H3061 HUY NGUYEN 09/01/2022 $2,623.00 00027502 H2956 JAMES NGUYEN 09/01/2022 $1,291.00 00027503 H1552 LAN PHUONG THI NGUYEN 09/01/2022 $2,299.00 00027504 H2409 LAN-NGOC NGUYEN 09/01/2022 $1,423.00 00027505 H3086 LANI LAN T NGUYEN 09/01/2022 $1,146.00 00027506 H2812 MINH NGOC NGUYEN 09/01/2022 $1,625.00 00027507 H2511 PERRY NGUYEN 09/01/2022 $1,191.00 00027508 H2610 THANH-TUYEN NGUYEN 09/01/2022 $1,241.00 Server Name: cognos.ggcity.org User Name: evar

Page 204 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027509 H2479 THINH THI NGUYEN 09/01/2022 $7,131.00 00027510 H2561 TIFFANY NGUYEN 09/01/2022 $2,775.00 00027511 H2912 XUAN YEN NGUYEN 09/01/2022 $1,205.00 00027512 H3802 DIANA NGUYEN-THIEN-NH 09/01/2022 $2,039.00 00027513 H00218 NH SEABREEZE LLC 09/01/2022 $2,826.00 00027514 H00168 NNT PROPERTIES 4 LLC 09/01/2022 $1,818.00 00027515 H00029 NOGAL FELIZ APARTMENTS 09/01/2022 $1,970.00 00027516 H3952 NORMANDY APARTMENTS, LLC 09/01/2022 $1,124.00 00027517 H00198 NOVAVILLE LLC 09/01/2022 $5,628.00 00027518 H00197 NUTWOOD EAST APARTMENTS LLC 09/01/2022 $1,361.00 00027519 H4597 JOHN OMDAHL 09/01/2022 $1,850.00 00027520 H00158 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
09/01/2022 $1,760.00
00027521 H00160 ORANGE COUNTY COMMUNITY HOUISNG

CORPORATION
09/01/2022 $800.00
00027522 H00161 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
09/01/2022 $1,717.00
00027523 H00162 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
09/01/2022 $3,952.00
00027524 H00163 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
09/01/2022 $12,907.00
00027525 H00164 ORANGE COUNTY COMMUNITY HOUSING

CORPORATION
09/01/2022 $7,936.00
00027526 H1622 ORANGE TREE APTS 09/01/2022 $16,233.00 00027527 H4761 ORRWAY APTS HOMES, LLC 09/01/2022 $461.00 00027528 H00345 STEVE ORTLOFF 09/01/2022 $5,116.00 00027529 H2516 SUIKO OZAKI 09/01/2022 $1,528.00 00027530 H4495 P & J PROPERTY MANAGEMENT 09/01/2022 $2,852.00 00027531 H1776 BRADRAKUMAR L PAHU 09/01/2022 $2,708.00 00027532 H1328 PALM ISLAND 09/01/2022 $11,402.00 00027533 H4477 PARISIAN APARTMENTS, LP 09/01/2022 $1,456.00 00027534 H00296 A CA LP PARK CITY APARTMENTS 09/01/2022 $2,090.00 00027535 H4487 PARK LANDING APARTMENTS 09/01/2022 $2,160.00 00027536 H0254 PARK STANTON PLACE LP 09/01/2022 $9,911.00 00027537 H4307 JIN PARK 09/01/2022 $1,750.00 00027538 H8794 PATEL DILIP M 09/01/2022 $6,478.00 Server Name: cognos.ggcity.org User Name: evar

Page 205 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027539 H3249 SMITA DIPAK PATEL 09/01/2022 $1,088.00 00027540 H3111 PELICAN INVESTMENTS #6, LLC 09/01/2022 $2,756.00 00027541 H4370 PELICAN INVESTMENTS #8, LLC 09/01/2022 $1,555.00 00027542 H3544 PELICAN INVESTMENTS, LLC 09/01/2022 $39.00 00027543 H00222 AGNES PHAM 09/01/2022 $1,736.00 00027544 H4176 BINH Q PHAM 09/01/2022 $1,640.00 00027545 H4210 CAROLINE PHAM 09/01/2022 $2,674.00 00027546 H3408 CHIEN DINH PHAM 09/01/2022 $1,405.00 00027547 H1651 DAVID DUNG PHAM 09/01/2022 $1,137.00 00027548 H9709 DAVID LINH PHAM 09/01/2022 $1,796.00 00027549 H4398 DUNG TIEN PHAM 09/01/2022 $1,551.00 00027550 H3912 HIEU PHAM 09/01/2022 $2,300.00 00027551 H1080 HOANG PHAM 09/01/2022 $4,277.00 00027552 H1971 KHANH CONG PHAM 09/01/2022 $1,762.00 00027553 H1117 LUCY PHAM, KIM ANH OR PHAM 09/01/2022 $3,776.00 00027554 H0788 LAN VAN PHAM 09/01/2022 $2,927.00 00027555 H4095 LIEN PHAM 09/01/2022 $1,490.00 00027556 H00089 LILY H PHAM 09/01/2022 $1,062.00 00027557 H2243 MINH VAN PHAM 09/01/2022 $1,854.00 00027558 H4033 NGHIA PHAM 09/01/2022 $1,640.00 00027559 H4724 NHAC T PHAM 09/01/2022 $1,501.00 00027560 H4683 PAULINE TRAM PHAM 09/01/2022 $1,739.00 00027561 H3773 PHUONG T PHAM 09/01/2022 $1,372.00 00027562 H4501 QUYNH GIAO PHAM 09/01/2022 $1,989.00 00027563 H3786 QUYNH-ANH HOANG PHAM 09/01/2022 $1,960.00 00027564 H4213 SON THAI PHAM 09/01/2022 $2,702.00 00027565 H00275 TAM T PHAM 09/01/2022 $1,648.00 00027566 H2255 TIM PHAM 09/01/2022 $3,083.00 00027567 H4651 TRANG PHAM 09/01/2022 $4,171.00 00027568 H2065 TRI PHAM 09/01/2022 $2,127.00 00027569 H4593 TRUONG TAI PHAM 09/01/2022 $2,126.00 00027570 H4105 TUAN A PHAM 09/01/2022 $1,626.00 00027571 H4537 TUAN A PHAM 09/01/2022 $1,917.00 00027572 H3880 VAN LOAN THI PHAM 09/01/2022 $1,032.00 Server Name: cognos.ggcity.org User Name: evar

Page 206 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027573 H4503 VERONIQUE PHAM 09/01/2022 $1,670.00 00027574 H3967 VU PHAM 09/01/2022 $1,502.00 00027575 H2328 XUANNHA T PHAM 09/01/2022 $1,240.00 00027576 H0595 HAI MINH PHAM 09/01/2022 $11,369.00 00027577 H1932 HELEN PHAM 09/01/2022 $963.00 00027578 H1851 LOAN ANH THI PHAM 09/01/2022 $1,502.00 00027579 H0651 QUANG PHAM 09/01/2022 $1,643.00 00027580 H4685 KATHY PHAN 09/01/2022 $3,725.00 00027581 H4188 OANH PHAN 09/01/2022 $2,847.00 00027582 H4781 STEVEN PHAN 09/01/2022 $1,338.00 00027583 H4408 TAMMY PHAN 09/01/2022 $1,538.00 00027584 H3820 THANH T PHAN 09/01/2022 $1,022.00 00027585 H3257 DON PHAN 09/01/2022 $1,310.00 00027586 H1101 TOAN CONG PHAN 09/01/2022 $1,110.00 00027587 H3698 ART S PHARN 09/01/2022 $2,300.00 00027588 H00141 PHOENIX PREMIER LLC 09/01/2022 $3,232.00 00027589 H2863 PINE TREE PROPERTY, LLC 09/01/2022 $1,995.00 00027590 H3464 PINEMEADOWS APARTMENTS ATTEN: LEASING OFFICE 09/01/2022 $1,559.00 00027591 H3505 PJP PROPERTIES, LLC 09/01/2022 $1,509.00 00027592 H00231 PLATINUM TRI BLOC LLC 09/01/2022 $1,713.00 00027593 H1493 PLAZA PATRIA COURT LTD 09/01/2022 $1,417.00 00027594 H3769 PNB GREEN EXPANSION MGMT, LLC 09/01/2022 $4,467.00 00027595 H4795 POST STERLING COURT, LP 09/01/2022 $1,438.00 00027596 H3668 PRINCE NEW HORIZON VILLAGE 09/01/2022 $2,488.00 00027597 H00194 QN INVESTMENT LLC 09/01/2022 $15,150.00 00027598 H4306 SAN T QUACH 09/01/2022 $1,393.00 00027599 H3994 DERRICK WILLIAM QUAN 09/01/2022 $1,822.00 00027600 H4620 JEANNIE QUAN 09/01/2022 $882.00 00027601 H4357 VAN-LAN QUAN 09/01/2022 $4,672.00 00027602 H1448 GARY L QUINN 09/01/2022 $795.00 00027603 H00169 RANCHO MONTEREY APARTMENTS 09/01/2022 $4,801.00 00027604 H0978 RAVART PACIFIC, LP 09/01/2022 $1,273.00 00027605 H3808 RAVENWOOD PROPERTIES, LLC 09/01/2022 $2,729.00 00027606 H4801 RBJ INVESTMENTS CORP 09/01/2022 $1,334.00 Server Name: cognos.ggcity.org User Name: evar

Page 207 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027607 H00285 REAL ESTATE SOURCE 09/01/2022 $1,694.00 00027608 H3184 ROGER LEE REED 09/01/2022 $2,858.00 00027609 H3573 REO INTERNATIONAL CORPORATION 09/01/2022 $3,058.00 00027610 H4932 RAYMOND REYES 09/01/2022 $931.00 00027611 H1100 ROBERTA APTS, LP 09/01/2022 $2,453.00 00027612 H3186 ROCEL PROPERTIES MGMT INC 09/01/2022 $1,372.00 00027613 H1303 ALBERT/PATRICIA RODRIGUEZ 09/01/2022 $1,750.00 00027614 H00109 JESSE RODRIQUEZ 09/01/2022 $1,168.00 00027615 H00266 BRADLEY A ROMSTEDT 09/01/2022 $1,419.00 00027616 H3631 CHARLENE ROSSIGNOL 09/01/2022 $1,162.00 00027617 H00128 RUSSELL REAL ESTATE LLC 09/01/2022 $3,266.00 00027618 H00203 S & P PACIFIC PROPERTIES LLC 09/01/2022 $5,434.00 00027619 H1149 MIHRAN SABUNJIAN 09/01/2022 $11,639.00 00027620 H00246 SAGE PARK CA LP 09/01/2022 $1,258.00 00027621 H00324 FARZANEH SAJADIEH 09/01/2022 $3,526.00 00027622 H4231 SALSOL PROPERTIES, LLC 09/01/2022 $1,353.00 00027623 H00305 SAN CARLOS 09/01/2022 $6,262.00 00027624 H4681 SAN MARINO 09/01/2022 $486.00 00027625 H00097 SAN MIGUEL APTS / SAN MIGUEL PROPERTIES LP 09/01/2022 $1,353.00 00027626 H00174 CYNTHIA SANCHEZ 09/01/2022 $1,085.00 00027627 H0858 PAT SARGENT 09/01/2022 $1,508.00 00027628 H3340 JILL ANN SCHLEIFER 09/01/2022 $3,338.00 00027629 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 09/01/2022 $1,111.00 00027630 H4485 SCWJ, LLC 09/01/2022 $1,502.00 00027631 H3151 LISA & BRYAN SEO 09/01/2022 $1,579.00 00027632 H2952 ALVINA SERNA 09/01/2022 $664.00 00027633 H4072 SERRANO WOODS, LP 09/01/2022 $1,416.00 00027634 H00228 MARY E SHEN 09/01/2022 $1,288.00 00027635 H00103 DAHNING SHIH 09/01/2022 $1,812.00 00027636 H4546 MOLLY SHIH 09/01/2022 $909.00 00027637 H3699 SHREEVES PROPERTIES, LLC 09/01/2022 $5,361.00 00027638 H3779 IRV D SIGEL 09/01/2022 $1,610.00 00027639 H4150 SILVER COVE APARTMENTS, LP 09/01/2022 $2,800.00 00027640 H4451 IRVIN SILVERSTEIN 09/01/2022 $984.00 Server Name: cognos.ggcity.org User Name: evar

Page 208 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027641 H1182 SINGING TREE 09/01/2022 $1,475.00 00027642 H3459 BAY SIU 09/01/2022 $1,506.00 00027643 H00293 SOBER SOLUTIONS 09/01/2022 $2,100.00 00027644 H4778 SOCP, LLC 09/01/2022 $1,512.00 00027645 H00243 SOMMERVILLE CONZELMAN CO LP 09/01/2022 $6,073.00 00027646 H00288 JENNIFER SON 09/01/2022 $1,427.00 00027647 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 09/01/2022 $1,084.00 00027648 H1686 JAMES SPEARS 09/01/2022 $2,224.00 00027649 H00244 SPICY LIVING LLC 09/01/2022 $3,544.00 00027650 H4145 SPRINGDALE STREET APARTMENTS 09/01/2022 $2,752.00 00027651 H3835 SPRINGSIDE, LLC 09/01/2022 $7,394.00 00027652 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 09/01/2022 $2,865.00 00027653 H4458 TRUST STANLEY A SIROTT 09/01/2022 $1,734.00 00027654 H3038 STANTON GROUP THREE, LLC 09/01/2022 $4,818.00 00027655 H4566 STANTON GROUP, LLC 09/01/2022 $1,070.00 00027656 H1277 STEWART PROPERTIES 09/01/2022 $1,243.00 00027657 H00142 PATRICIA J STEWART 09/01/2022 $1,444.00 00027658 H0403 ERICA STIDHAM 09/01/2022 $5,678.00 00027659 H00297 THUY NHIEU STRICKLAND 09/01/2022 $1,818.00 00027660 H0359 STUART DRIVE/ROSE GARDEN APTS 09/01/2022 $106,823.00 00027661 H1147 UN SU 09/01/2022 $3,044.00 00027662 H2049 SUNGROVE SENIOR APTS 09/01/2022 $26,452.00 00027663 H3805 SUNNYGATE, LLC 09/01/2022 $12,967.00 00027664 H00108 SUNRISE APARTMENT HOMES 09/01/2022 $2,748.00 00027665 H3766 SUNRISE VILLAGE PROPERTIES, LLC 09/01/2022 $7,362.00 00027666 H00352 SURF CITY HOMES LLC 09/01/2022 $845.00 00027667 H00230 SUWAPANG PATTUMMADITH C/O UTOPIA MANAGMENT 09/01/2022 $1,449.00 00027668 H4484 EMILE J SWEIDA 09/01/2022 $1,372.00 00027669 H00170 EVELYN SY 09/01/2022 $1,750.00 00027670 H4543 SYCAMORE COURT APARTMENTS 09/01/2022 $14,702.00 00027671 H4178 T AND G TRANG'S CREDIT TRUST UDT 5/1/02 09/01/2022 $1,200.00 00027672 H4449 VINH TA 09/01/2022 $1,195.00 00027673 H4081 ALI TAHAMI 09/01/2022 $2,005.00 00027674 H00094 TAMARACK WOODS A CALIFORNIA LP 09/01/2022 $1,486.00 Server Name: cognos.ggcity.org User Name: evar

Page 209 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027675 H3614 TAMERLANE APARTMENTS 09/01/2022 $1,108.00 00027676 H2487 TAMERLANE ASSOCIATES, LLC 09/01/2022 $2,539.00 00027677 H3432 ENLIANG T TANG 09/01/2022 $1,582.00 00027678 H00229 TDDM INVESTMENTS CORP 09/01/2022 $2,801.00 00027679 H3527 TDT WASHINGTON, LLC 09/01/2022 $4,060.00 00027680 H4653 TH 12622 MORNINGSIDE, LLC 09/01/2022 $807.00 00027681 H2875 HENRY THACH 09/01/2022 $2,716.00 00027682 H4731 LYNN THAI 09/01/2022 $1,417.00 00027683 H00185 JAI PAUL THAKUR 09/01/2022 $1,209.00 00027684 H00076 THE ARBORS-LAKE FOREST OWNER LLC 09/01/2022 $1,248.00 00027685 H00052 THE CAMBRIDGE 09/01/2022 $3,818.00 00027686 H4391 THE FLORENTINE APTS 09/01/2022 $1,948.00 00027687 H4759 THE KELVIN APARTMENTS 09/01/2022 $1,746.00 00027688 H4390 THE MEDITERRANEAN APTS 09/01/2022 $1,124.00 00027689 H1007 THE ROSE GARDEN APTS 09/01/2022 $14,025.00 00027690 H4633 THSW PARTNERS, LLC 09/01/2022 $5,076.00 00027691 H3260 ANA MARIA THULSIRAJ 09/01/2022 $1,180.00 00027692 H00053 TIC INVESTMENT COMPANY LLC 09/01/2022 $3,917.00 00027693 H00062 TIC INVESTMENT COMPANY 09/01/2022 $4,284.00 00027694 H4599 TIC INVESTMENT COMPANY, LLC 09/01/2022 $1,524.00 00027695 H4600 TIC INVESTMENT COMPANY, LLC 09/01/2022 $919.00 00027696 H00060 TIC INVESTMENT LLC 09/01/2022 $786.00 00027697 H00308 TJAC-PI LLC 09/01/2022 $5,409.00 00027698 H4494 TLHA DOTY, LLC 09/01/2022 $2,623.00 00027699 H4219 TLHA PALM, LLC 09/01/2022 $2,141.00 00027700 H00207 TN INVESTMENTS GROUP LLC 09/01/2022 $1,363.00 00027701 H00334 TN INVESTMENTS GROUP LLC 09/01/2022 $1,441.00 00027702 H3827 TN INVESTMENTS GROUP, LLC 09/01/2022 $11,659.00 00027703 H3828 TN INVESTMENTS GROUP, LLC 09/01/2022 $1,395.00 00027704 H3829 TN INVESTMENTS GROUP, LLC 09/01/2022 $1,341.00 00027705 H3831 TN INVESTMENTS GROUP, LLC 09/01/2022 $1,270.00 00027706 H3939 TN INVESTMENTS PROPERTIES, LLC 09/01/2022 $18,283.00 00027707 H4753 TNL PROPERTY, LLC 09/01/2022 $2,508.00 00027708 H1212 KIMTRUNG THI TO 09/01/2022 $1,581.00 Server Name: cognos.ggcity.org User Name: evar

Page 210 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027709 H0855 VAN THU TO 09/01/2022 $5,881.00 00027710 H4492 TOC TOC, LLC 09/01/2022 $4,393.00 00027711 H00189 TRUSTEE TOMMY YING TUAN 09/01/2022 $1,447.00 00027712 H1454 KHANH TON 09/01/2022 $2,186.00 00027713 H3377 TAP THAT TON 09/01/2022 $1,302.00 00027714 H3902 TOPADVANCED, LLC 09/01/2022 $3,990.00 00027715 H00178 TR ENTERPRISE LLC 09/01/2022 $2,762.00 00027716 H1789 TRAN'S APARTMENTS 09/01/2022 $5,616.00 00027717 H4099 ANDREW TRAN 09/01/2022 $1,986.00 00027718 H4407 ANDREW TRAN 09/01/2022 $1,796.00 00027719 H7723 ANH TUYET T TRAN 09/01/2022 $1,365.00 00027720 H4727 ANNA THI TRAN 09/01/2022 $1,200.00 00027721 H4012 CATHY TRAN 09/01/2022 $1,436.00 00027722 H00156 DAT DOAN TRAN 09/01/2022 $1,166.00 00027723 H3577 EDWARD T TRAN 09/01/2022 $1,252.00 00027724 H2027 FREDERICK M TRAN 09/01/2022 $1,179.00 00027725 H00102 HELENA TRAN 09/01/2022 $1,682.00 00027726 H3646 HENRY TRAN 09/01/2022 $1,269.00 00027727 H1203 JACLYN TRAN, HIEP OR TRAN 09/01/2022 $1,154.00 00027728 H3554 HO VAN TRAN 09/01/2022 $6,311.00 00027729 H3896 HOA TRAN 09/01/2022 $497.00 00027730 H00124 HUE THI DANG TRAN 09/01/2022 $1,619.00 00027731 H3456 HUNG QUOC TRAN 09/01/2022 $1,528.00 00027732 H00044 HUONG TRAN 09/01/2022 $2,648.00 00027733 H00057 HUYEN TRAN 09/01/2022 $908.00 00027734 H3403 JANE TRAN 09/01/2022 $2,116.00 00027735 H4270 JIM DUC TRAN 09/01/2022 $1,516.00 00027736 H4698 JOHNNY TRAN 09/01/2022 $2,470.00 00027737 H4251 JOSEPH QUANG TRAN 09/01/2022 $680.00 00027738 H4499 JOSEPHINE TRAN 09/01/2022 $2,216.00 00027739 H00171 KENNY TRAN 09/01/2022 $2,450.00 00027740 H00195 KEVIN TRAN 09/01/2022 $2,142.00 00027741 H4158 KEVIN THANH TRAN 09/01/2022 $1,324.00 00027742 H00058 KIEU VAN TRAN 09/01/2022 $2,074.00 Server Name: cognos.ggcity.org User Name: evar

Page 211 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027743 H3517 KIM VAN TRAN 09/01/2022 $3,252.00 00027744 H4276 LAY THI TRAN 09/01/2022 $1,812.00 00027745 H4130 LOC H TRAN 09/01/2022 $2,038.00 00027746 H4788 LONG QUOC TRAN 09/01/2022 $1,274.00 00027747 H3775 LUCIA THUY TRAN 09/01/2022 $1,055.00 00027748 H4602 MAI TRAN 09/01/2022 $2,480.00 00027749 H3442 MARY TRAN 09/01/2022 $1,025.00 00027750 H4732 MINH TRAN 09/01/2022 $1,602.00 00027751 H4059 MY T TRAN 09/01/2022 $2,253.00 00027752 H4687 NGAN TRAN 09/01/2022 $3,273.00 00027753 H3211 NGOC THI TRAN 09/01/2022 $1,869.00 00027754 H4378 NHUT NGUYEN TRAN 09/01/2022 $1,255.00 00027755 H3530 TAM ANH TRAN 09/01/2022 $1,065.00 00027756 H4198 TAM MINH TRAN 09/01/2022 $1,847.00 00027757 H3742 THERESA T TRAN 09/01/2022 $761.00 00027758 H3744 THERESA T TRAN 09/01/2022 $1,363.00 00027759 H4291 THONG TRAN 09/01/2022 $1,073.00 00027760 H3371 THU HUONG THI TRAN 09/01/2022 $839.00 00027761 H4394 TIM TRAN 09/01/2022 $1,833.00 00027762 H4573 TINA TRAN 09/01/2022 $1,960.00 00027763 H00025 TONY TRAN 09/01/2022 $1,933.00 00027764 H00073 TRANG P TRAN 09/01/2022 $1,045.00 00027765 H3709 TRI TRAN 09/01/2022 $556.00 00027766 H4507 TRUNG H TRAN 09/01/2022 $1,329.00 00027767 H3163 TRUYEN & HELEN TRAN 09/01/2022 $2,178.00 00027768 H3220 TU TRAN 09/01/2022 $1,620.00 00027769 H3253 VICTORIA TRAN 09/01/2022 $1,641.00 00027770 H0386 BAU TRAN 09/01/2022 $1,012.00 00027771 H3227 PAUL TUAN DUC TRAN 09/01/2022 $1,615.00 00027772 H2712 PHUONG THUY TRAN 09/01/2022 $759.00 00027773 H1903 THU-HANG TRAN 09/01/2022 $5,286.00 00027774 H2776 TUAN HUY TRAN 09/01/2022 $1,037.00 00027775 H1166 TOM TRANG 09/01/2022 $1,881.00 Server Name: cognos.ggcity.org User Name: evar

Page 212 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027776 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
09/01/2022 $694.00
00027777 H4136 HONG QUANG TRIEU 09/01/2022 $1,378.00 00027778 H4266 NANCY TRIEU 09/01/2022 $911.00 00027779 H2231 EMMA TRINH 09/01/2022 $1,400.00 00027780 H3759 THANH-MAI TRINH 09/01/2022 $2,390.00 00027781 H4356 TUAN TRINH 09/01/2022 $1,724.00 00027782 H0536 TUNG XUAN TRINH 09/01/2022 $1,601.00 00027783 H00351 TRIPLETS CASTLE LLC 09/01/2022 $4,156.00 00027784 H3993 DUNG T TRUONG 09/01/2022 $333.00 00027785 H00188 HUE AI TRUONG 09/01/2022 $1,513.00 00027786 H00201 JOHN TRUONG 09/01/2022 $1,260.00 00027787 H4780 KENNY N TRUONG 09/01/2022 $2,497.00 00027788 H2729 QUYEN MY TRUONG 09/01/2022 $1,328.00 00027789 H1813 CAROLINE TSAI 09/01/2022 $3,716.00 00027790 H4445 YUNGLIN & SHU-MEI TSAO 09/01/2022 $1,830.00 00027791 H00295 TSK BUSINESS LLC 09/01/2022 $780.00 00027792 H3867 TU BI THIEN TAM 09/01/2022 $1,285.00 00027793 H8168 TUDOR GROVE 09/01/2022 $78,446.00 00027794 H4536 TUSTIN AFFORDABLE HOUSING 09/01/2022 $3,138.00 00027795 H4030 TUSTIN SOUTHERN APTS - OFFICE 09/01/2022 $1,456.00 00027796 H00215 ROGER TWEDT 09/01/2022 $1,601.00 00027797 H9100 V W PROPERTY 09/01/2022 $5,097.00 00027798 H1541 CONNIE VALDEZ 09/01/2022 $1,267.00 00027799 H0814 MINH XUONG VAN 09/01/2022 $618.00 00027800 H4661 RONALD VAN 09/01/2022 $3,385.00 00027801 H2755 ARTURO ENRIQUEZ VAZQUEZ 09/01/2022 $3,041.00 00027802 H4392 VERSAILLES APTS 09/01/2022 $3,149.00 00027803 H4553 VINTAGE CANYON SR APTS 09/01/2022 $1,050.00 00027804 H4625 VINTAGE FLAGSHIP, LLC 09/01/2022 $3,001.00 00027805 H3689 VJ SURGICAL, LLC 09/01/2022 $2,246.00 00027806 H3628 VLE RENTAL, LLC 09/01/2022 $7,520.00 00027807 H3132 HUNG MINH VO 09/01/2022 $1,715.00 00027808 H4205 JEFF VO 09/01/2022 $1,256.00 Server Name: cognos.ggcity.org User Name: evar

Page 213 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027809 H4821 JEFFREY Q VO 09/01/2022 $1,716.00 00027810 H2134 KHANH MAI VO 09/01/2022 $6,519.00 00027811 H4531 LOAN VO 09/01/2022 $1,906.00 00027812 H3938 LOC ANH VO 09/01/2022 $1,185.00 00027813 H4787 MICKEY VO 09/01/2022 $2,218.00 00027814 H1481 TINA NGA VOLE 09/01/2022 $1,261.00 00027815 H3718 NIPA D VORA 09/01/2022 $2,680.00 00027816 H3907 ANNIE VU 09/01/2022 $1,266.00 00027817 H2123 DAT VU 09/01/2022 $17,983.00 00027818 H00259 DIANA VU 09/01/2022 $975.00 00027819 H4560 HOA VU 09/01/2022 $1,321.00 00027820 H3918 HUAN VU 09/01/2022 $1,230.00 00027821 H00206 JADE NGOC VU 09/01/2022 $1,838.00 00027822 H00211 KHUAT VU 09/01/2022 $1,944.00 00027823 H4657 KRYSTINA VU 09/01/2022 $1,736.00 00027824 H4197 LEO M VU 09/01/2022 $1,873.00 00027825 H4323 LINH DUY VU 09/01/2022 $2,777.00 00027826 H00079 MICHELLE QUYNHHOA VU 09/01/2022 $1,213.00 00027827 H4549 MINH VU 09/01/2022 $1,099.00 00027828 H3760 NAM H VU 09/01/2022 $1,284.00 00027829 H3274 PHUONG MINH VU 09/01/2022 $1,169.00 00027830 H00306 SHAWN VU 09/01/2022 $1,096.00 00027831 H00074 SU T VU 09/01/2022 $1,986.00 00027832 H00249 SUONG N VU 09/01/2022 $1,242.00 00027833 H3823 TAN DUY VU 09/01/2022 $3,138.00 00027834 H2823 TRUNG QUOC VU 09/01/2022 $2,190.00 00027835 H0883 TUONG MANH VU 09/01/2022 $2,905.00 00027836 H3928 VIVIAN VU 09/01/2022 $866.00 00027837 H4807 YEN T VU 09/01/2022 $1,326.00 00027838 H00034 HAO DUC VUONG 09/01/2022 $1,392.00 00027839 H00226 HOA THI VUONG 09/01/2022 $2,715.00 00027840 H00313 KAITHLYN VUONG 09/01/2022 $1,719.00 00027841 H4278 PETER H VUONG 09/01/2022 $1,170.00 00027842 H4642 DAVID WALD 09/01/2022 $822.00 Server Name: cognos.ggcity.org User Name: evar

Page 214 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027843 H9105 WALDEN APTS 09/01/2022 $4,223.00 00027844 H1725 WALDEN GLEN APTS 09/01/2022 $1,284.00 00027845 H4489 HO PONG WAN 09/01/2022 $1,312.00 00027846 H2084 CHARLES WANG 09/01/2022 $5,496.00 00027847 H2253 SUZY WANG 09/01/2022 $3,532.00 00027848 H0867 IRVING WEISER 09/01/2022 $2,048.00 00027849 H9106 WEISSER INVESTMENTS 09/01/2022 $8,846.00 00027850 H4530 WESLEY VILLAGE APARTMENTS 09/01/2022 $6,866.00 00027851 H0442 HENRY B WESSELN 09/01/2022 $2,065.00 00027852 H1238 WESTCHESTER PARK, LP 09/01/2022 $1,650.00 00027853 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 09/01/2022 $1,268.00 00027854 H3468 WESTLAKE APARTMENTS, LLC 09/01/2022 $8,260.00 00027855 H2684 WESTMINSTER HOUSING PARTNER, LP 09/01/2022 $10,642.00 00027856 H2986 CINDY OR ED WICK 09/01/2022 $914.00 00027857 H0029 WILLOWICK ROYAL 09/01/2022 $522.00 00027858 H4424 WILSHIRE CREST 09/01/2022 $950.00 00027859 H4523 WINDMILL APARTMENTS 09/01/2022 $5,583.00 00027860 H4608 WINDWOOD GLEN APTS 09/01/2022 $1,610.00 00027861 H9109 WINNIE INVESTMENT 09/01/2022 $6,775.00 00027862 H3286 WINSTON PLACE, LLC 09/01/2022 $1,188.00 00027863 H4232 WONDERFUL IDEA, LLC 09/01/2022 $1,620.00 00027864 H5169 GIN O WONG 09/01/2022 $6,655.00 00027865 H00138 PERRY WONG 09/01/2022 $1,527.00 00027866 H3592 PHILLIP WONG 09/01/2022 $2,228.00 00027867 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 09/01/2022 $1,072.00 00027868 H4733 WOODBRIDGE VILLAS PARTNERS 09/01/2022 $1,230.00 00027869 H4762 WOODBRIDGE WILLOWS 09/01/2022 $3,744.00 00027870 H00184 XIAOLIN WU 09/01/2022 $1,380.00 00027871 H0165 LEON SHU YAU 09/01/2022 $1,301.00 00027872 H4806 JIYUN YEOM 09/01/2022 $2,078.00 00027873 H00190 JAIMIE L YIANG 09/01/2022 $1,508.00 00027874 H4168 HENRY H YOUNG 09/01/2022 $1,773.00 00027875 H4596 EUGENIA ZASLAVSKY 09/01/2022 $4,463.00 00027876 H3730 GEORGE ZHAO 09/01/2022 $1,509.00 Server Name: cognos.ggcity.org User Name: evar

Page 215 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681161 H00260 2175 S MULLUL DRIVE LLC 09/01/2022 $2,237.00 00681162 H00284 8550 COMMONWEALTH AVENUE LLC 09/01/2022 $1,255.00 00681163 H4194 WILLIAM ADAMS 09/01/2022 $1,150.00 00681164 H00238 ADVANCE GLOBAL ASSET GROUP INC 09/01/2022 $1,516.00 00681165 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 09/01/2022 $1,100.00 00681166 H4534 ALISO VIEJO 621, LP 09/01/2022 $1,306.00 00681167 H00290 ALLEPHESIANS 1, LLC 09/01/2022 $1,730.00 00681168 H2616 ANAHEIM REVITALIZATION II PART 09/01/2022 $2,399.00 00681169 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 09/01/2022 $1,541.00 00681170 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 09/01/2022 $1,499.00 00681171 H00328 ARC EQUITIES LLC 09/01/2022 $1,637.00 00681172 H7330 BAHIA VILLAGE MOBILEHOME PARK 09/01/2022 $930.00 00681173 H00064 BEXAEW THE HAVENS LP 09/01/2022 $934.00 00681174 H00070 BRIDGE WF CA CRYSTAL VIEW LP 09/01/2022 $851.00 00681175 H0950 RICHARD BUI JR 09/01/2022 $3,930.00 00681176 H00155 CRYSTAL BUI 09/01/2022 $1,904.00 00681177 H3596 JIMMY QUOC BUI 09/01/2022 $3,425.00 00681178 H4355 LAN HUYNH NGOC BUI 09/01/2022 $1,068.00 00681179 H0432 PHAT BUI 09/01/2022 $2,853.00 00681180 H1455 SON MINH BUI 09/01/2022 $1,424.00 00681181 H4756 TAN H BUI 09/01/2022 $1,460.00 00681182 H4238 TINH TIEN BUI 09/01/2022 $2,060.00 00681183 H00130 BUNGALOWS 09/01/2022 $1,806.00 00681184 H0289 RONALD CALKINS 09/01/2022 $1,528.00 00681185 H00247 CASA LA VETA ASSOCIATES 09/01/2022 $537.00 00681186 H00261 CASTILIAN A CA LP 09/01/2022 $2,000.00 00681187 H9009 CHANTECLAIR APTS 09/01/2022 $1,315.00 00681188 H00127 RICHARD N CHAO 09/01/2022 $1,126.00 00681189 H2701 DAVID CHEN 09/01/2022 $1,243.00 00681190 H4671 ROBERT CHRISTMAN 09/01/2022 $2,528.00 00681191 H4617 MEI-LING CHU 09/01/2022 $947.00 00681192 H4773 CMIF III CORONADO PALMS, LLC 09/01/2022 $1,432.00 00681193 H00227 CORDOVA A CA LP 09/01/2022 $1,663.00 00681194 H00344 CORTESIA AT RANCHO SANTA MARGARITA 09/01/2022 $5,527.00 Server Name: cognos.ggcity.org User Name: evar

Page 216 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681195 H4380 CRESTWOOD ON 7, LLC 09/01/2022 $2,560.00 00681196 H00072 KHANH DANG 09/01/2022 $1,660.00 00681197 H0168 STACY HOA TUOI DANG 09/01/2022 $1,540.00 00681198 H00106 HAROLD E DELONG 09/01/2022 $1,311.00 00681199 H00323 NHI DIEP 09/01/2022 $1,508.00 00681200 H4690 KIM-ANH T DINH 09/01/2022 $2,618.00 00681201 H4533 MINH TAM DO 09/01/2022 $1,372.00 00681202 H4693 THO DO 09/01/2022 $2,742.00 00681203 H4222 THUAN DO 09/01/2022 $1,185.00 00681204 H3422 DINH T DOAN 09/01/2022 $1,340.00 00681205 H00043 MICHAEL DOAN 09/01/2022 $1,206.00 00681206 H1395 HELMUT DONNER 09/01/2022 $2,486.00 00681207 H4348 LAN DUONG 09/01/2022 $1,412.00 00681208 H00346 EFTFTB LLC 09/01/2022 $3,169.00 00681209 H4187 EL CAMINO LU, LLC 09/01/2022 $1,641.00 00681210 H4016 ELDEN EAST APARTMENTS 09/01/2022 $840.00 00681211 H3075 EMERALD GARDENS APT 09/01/2022 $637.00 00681212 H5060 EUCLID PARK APTS 09/01/2022 $1,659.00 00681213 H00236 FENWAY APTS 09/01/2022 $1,516.00 00681214 H4813 FENWAY PROPERTIES 09/01/2022 $1,430.00 00681215 H2768 DALE A FULLWOOD 09/01/2022 $1,179.00 00681216 H4193 GROVE PARK, LLC 09/01/2022 $3,885.00 00681217 H3218 KULJIT HARA 09/01/2022 $1,141.00 00681218 H1979 STEVE HARA 09/01/2022 $4,683.00 00681219 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 09/01/2022 $872.00 00681220 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 09/01/2022 $3,201.00 00681221 H4128 THOMAS P HO 09/01/2022 $1,719.00 00681222 H00312 HUAN HOANG 09/01/2022 $2,527.00 00681223 H1873 JAMES HOANG 09/01/2022 $1,283.00 00681224 H3022 NICK HOFFMAN 09/01/2022 $960.00 00681225 H3140 CHONG WEI HUANG 09/01/2022 $1,860.00 00681226 H00240 HUNTINGTON POINTE 2019 LP 09/01/2022 $1,435.00 00681227 H4810 DOANH HUYNH 09/01/2022 $1,654.00 00681228 H3473 NATALIE N HUYNH 09/01/2022 $1,359.00 Server Name: cognos.ggcity.org User Name: evar

Page 217 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681229 H3095 TRANG HUYNH 09/01/2022 $4,198.00 00681230 H00329 IHLLC HOLDINGS I LLC 09/01/2022 $5,002.00 00681231 H00224 JAMES K SKEOCH DECEDENT'S TRUST 09/01/2022 $1,559.00 00681232 H00265 JAMES R GRAHAM TRUST 1991 09/01/2022 $1,645.00 00681233 H00254 STEPHEN JOHNSON 09/01/2022 $1,562.00 00681234 H3109 LINDA JOHNSON 09/01/2022 $1,576.00 00681235 H4584 JOON CHOI VDS APARTMENT LLC 09/01/2022 $11,998.00 00681236 H4579 JOSEPH & KIM CORP 09/01/2022 $1,877.00 00681237 H2641 KDF HERMOSA, LP 09/01/2022 $4,612.00 00681238 H3083 KDF MALABAR, LP 09/01/2022 $36,474.00 00681239 H2403 KDF SEA WIND, LP 09/01/2022 $1,676.00 00681240 H00217 VI KIM 09/01/2022 $1,650.00 00681241 H3683 WILLIAM KUNZMAN 09/01/2022 $1,675.00 00681242 H00302 LA COSTA 09/01/2022 $1,757.00 00681243 H00117 ANH T LAM 09/01/2022 $927.00 00681244 H4284 LE FAMILY TRUST 09/01/2022 $2,765.00 00681245 H1638 DON LE 09/01/2022 $786.00 00681246 H3740 DONALD LE 09/01/2022 $1,285.00 00681247 H1531 TRACEY LE 09/01/2022 $1,343.00 00681248 H1423 VIET Q LE 09/01/2022 $1,109.00 00681249 H0298 YENNHI LE 09/01/2022 $908.00 00681250 H4132 HOABINH LE-MUNZER 09/01/2022 $567.00 00681251 H00223 LAWRENCE B LEBLANC 09/01/2022 $11,830.00 00681252 H4694 DOUG LEONG 09/01/2022 $1,263.00 00681253 H0216 ALICE LIAO 09/01/2022 $2,919.00 00681254 H00066 DAVID A LO 09/01/2022 $1,680.00 00681255 H4765 MAI LUONG 09/01/2022 $3,357.00 00681256 H4820 VIVIAN Q LUU 09/01/2022 $1,883.00 00681257 H0958 WILLIAM T MACDONALD 09/01/2022 $4,136.00 00681258 H00132 DAVID E MADJE 09/01/2022 $11,598.00 00681259 H1188 LARRY MAH 09/01/2022 $1,030.00 00681260 H2333 HANH T MAI-NGUYEN 09/01/2022 $1,462.00 00681261 H1861 TERRY MAMMEN 09/01/2022 $4,818.00 00681262 H3101 SUPUNNEE MANNIL 09/01/2022 $1,261.00 Server Name: cognos.ggcity.org User Name: evar

Page 218 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681263 H4675 ZHIYAN MAO 09/01/2022 $2,731.00 00681264 H00204 MARTIN INVESTMENT PROPERTIES INC 09/01/2022 $1,435.00 00681265 H00279 ODETTE MIKHAIL 09/01/2022 $1,715.00 00681266 H3043 MONARK, LP 09/01/2022 $6,255.00 00681267 H0780 MONTEJO APARTMENTS 09/01/2022 $1,962.00 00681268 H00350 JEFFREY MULLEN 09/01/2022 $1,189.00 00681269 H00235 NEWLAND GARDEN APARTMENTS LP 09/01/2022 $1,170.00 00681270 H00274 NEWPORT HOUSING PARTNERS LP 09/01/2022 $1,742.00 00681271 H00152 BRIGHTON QUOCSI NGO 09/01/2022 $1,317.00 00681272 H2386 MARY NGO 09/01/2022 $5,488.00 00681273 H00114 AN NGUYEN 09/01/2022 $506.00 00681274 H1184 BICHLE T NGUYEN 09/01/2022 $4,225.00 00681275 H3176 BOYCE JR NGUYEN 09/01/2022 $2,450.00 00681276 H00339 CHIEU-ANH NGUYEN 09/01/2022 $1,474.00 00681277 H00270 HAIHA NGUYEN 09/01/2022 $1,527.00 00681278 H2192 HOC VAN NGUYEN 09/01/2022 $1,930.00 00681279 H4623 LINDA MAI NGUYEN 09/01/2022 $1,496.00 00681280 H4473 MAI NGUYEN 09/01/2022 $725.00 00681281 H00271 MINDY NGUYEN 09/01/2022 $2,124.00 00681282 H00175 NAM V NGUYEN 09/01/2022 $1,271.00 00681283 H4061 NGUYEN, NICOLE U 09/01/2022 $846.00 00681284 H4728 QUOC KIM NGUYEN 09/01/2022 $1,654.00 00681285 H4529 STEVEN NGUYEN 09/01/2022 $987.00 00681286 H00348 TAM-TRUNG NGUYEN 09/01/2022 $1,404.00 00681287 H9044 THANH VAN NGUYEN 09/01/2022 $1,526.00 00681288 H4682 THUY T NGUYEN 09/01/2022 $1,301.00 00681289 H00086 TRINH NGUYEN 09/01/2022 $2,110.00 00681290 H00332 TUAN NGUYEN 09/01/2022 $1,595.00 00681291 H3103 NICOLE UYEN NGUYEN 09/01/2022 $480.00 00681292 H2879 PAULINE KIMPHUNG NGUYEN 09/01/2022 $4,487.00 00681293 H2526 SHERRY LIEU NGUYEN 09/01/2022 $1,377.00 00681294 H1027 TON SANH NGUYEN 09/01/2022 $1,321.00 00681295 H3114 TRACY NGUYEN 09/01/2022 $27.00 00681296 H2699 THUY-TIEN NGUYEN-TU 09/01/2022 $1,698.00 Server Name: cognos.ggcity.org User Name: evar

Page 219 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681297 H3404 NORTHWOOD PLACE 09/01/2022 $4,545.00 00681298 H00212 OCEAN BREEZE VILLAS 09/01/2022 $4,157.00 00681299 H00041 OLIVIA THANH CAPITALS LLC 09/01/2022 $2,397.00 00681300 H00291 PALM ISLAND SENIOR APARTMENTS 09/01/2022 $1,862.00 00681301 H4644 PALMA VISTA APTS, LLC 09/01/2022 $1,495.00 00681302 H00193 PARK RIDGE ENTERPRISE LP 09/01/2022 $1,379.00 00681303 H2739 CHONG PIL PARK 09/01/2022 $1,332.00 00681304 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 09/01/2022 $1,748.00 00681305 H4582 ANH THI PHAM 09/01/2022 $1,684.00 00681306 H4800 DAVID VU PHAM 09/01/2022 $1,657.00 00681307 H00150 DON PHU PHAM 09/01/2022 $2,238.00 00681308 H00330 HUNG T PHAM 09/01/2022 $1,918.00 00681309 H00182 JULIE NGOC PHAM 09/01/2022 $1,128.00 00681310 H3817 QUYEN PHAM 09/01/2022 $1,346.00 00681311 H1049 TUNG PHAM 09/01/2022 $1,944.00 00681312 H00349 HARRISON PHAN 09/01/2022 $2,432.00 00681313 H4786 HUNG PHAN 09/01/2022 $2,050.00 00681314 H00303 JENNIFER PHAN 09/01/2022 $1,346.00 00681315 H00232 WILSON M PHAN 09/01/2022 $1,470.00 00681316 H00225 VICKY T PHAN-VO 09/01/2022 $1,428.00 00681317 H00316 PINES APARTMENTS 09/01/2022 $2,150.00 00681318 H4509 PLAZA WOODS, LLC 09/01/2022 $5,117.00 00681319 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 09/01/2022 $1,748.00 00681320 H00320 PRALLE AND CASE NO. 2 LP 09/01/2022 $1,559.00 00681321 H00335 RAINTREE BROOKS LP 09/01/2022 $1,782.00 00681322 H3801 RANCHO ALISAL 09/01/2022 $1,821.00 00681323 H4353 RAYMOND AND LYNN RUAIS 09/01/2022 $893.00 00681324 H00283 SANTA ANA HOUSING AUTHORITY 09/01/2022 $9,171.13 00681325 H00325 SAVANNA BANANA LLC 09/01/2022 $1,500.00 00681326 H3488 CELESTE SCHWERMAN 09/01/2022 $1,150.00 00681327 H00322 SEA WIND 2016 LP 09/01/2022 $569.00 00681328 H00317 SEQUOIA EQUITIES HIDDEN HILLS 09/01/2022 $1,719.00 00681329 H4241 SILO NORTHEAST, LLC 09/01/2022 $3,257.00 00681330 H4811 STONECREST POINT APTS 09/01/2022 $1,781.00 Server Name: cognos.ggcity.org User Name: evar

Page 220 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681331 H00241 SULLIVAN PROPERTY MANAGEMENT 09/01/2022 $3,090.00 00681332 H4590 CATHY TA 09/01/2022 $2,875.00 00681333 H00147 DANNY HOANG TA 09/01/2022 $1,694.00 00681334 H00268 TARA HILL APARTMENT 09/01/2022 $2,043.00 00681335 H00342 TDT BUSHARD, LLC 09/01/2022 $1,872.00 00681336 H4409 TERESINA APARTMENTS 09/01/2022 $1,202.00 00681337 H00113 THE HUNTINGTON PARTNERSHIP 09/01/2022 $1,800.00 00681338 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 09/01/2022 $8,906.00 00681339 H1959 THOMSON EQUITIES 09/01/2022 $1,335.00 00681340 H6710 THOMSON EQUITIES 09/01/2022 $1,195.00 00681341 H4720 TIC INVESTMENT COMPANY, LLC 09/01/2022 $2,450.00 00681342 H4726 TIC INVESTMENT COMPANY, LLC 09/01/2022 $8,608.00 00681343 H00257 TKN DBA GROVESIDE LLC 09/01/2022 $1,434.00 00681344 H00343 TOMMY LEE & TIFFANY THUY PHAM 09/01/2022 $2,795.00 00681345 H4616 VINH THAT TON 09/01/2022 $2,395.00 00681346 H00075 IVY TONNU-MIHARA 09/01/2022 $1,346.00 00681347 H00331 ANTHONY P TRAN 09/01/2022 $899.00 00681348 H4688 ERIC TRAN 09/01/2022 $726.00 00681349 H3686 LIEN KIM TRAN-NGUYEN 09/01/2022 $1,053.00 00681350 H00273 TRIDER CORPORATION 09/01/2022 $1,098.00 00681351 H4493 TRANG N TRINH 09/01/2022 $1,153.00 00681352 H00056 LUCKY LUC TRUONG 09/01/2022 $1,225.00 00681353 H2187 THUAN BICH TRUONG 09/01/2022 $1,508.00 00681354 H2335 THUAN BICH TRUONG 09/01/2022 $3,842.00 00681355 H2410 SON BICH TRUONG 09/01/2022 $1,523.00 00681356 H0146 ANGELO S TURI 09/01/2022 $2,690.00 00681357 H00338 UDR THE RESIDENCES AT BELLA TERRA 09/01/2022 $1,910.00 00681358 H00199 LISA TO VAN 09/01/2022 $1,443.00 00681359 H2982 MARCO VELASTEGUI 09/01/2022 $1,449.00 00681360 H3943 VILLA CAPRI ESTATES 09/01/2022 $2,034.00 00681361 H2717 THUA VINH 09/01/2022 $981.00 00681362 H4662 VISTA DEL SOL APARTMENTS 09/01/2022 $1,501.00 00681363 H9103 VISTA DEL SOL APTS 09/01/2022 $1,375.00 00681364 H1723 KIMCHI VO 09/01/2022 $1,860.00 Server Name: cognos.ggcity.org User Name: evar

Page 221 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 1, 2022 1:12:20 PM Page 37
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681365 H3476 TIN TRUNG VO 09/01/2022 $1,502.00 00681366 H1805 VPM BRIDGES APTS 09/01/2022 $273.00 00681367 H3637 VPM MANAGEMENT 09/01/2022 $1,242.00 00681368 H3088 VPM SHER LANE, LP 09/01/2022 $2,497.00 00681369 H00065 HUNG TRONG VU 09/01/2022 $1,727.00 00681370 H00146 LONG DUC VU 09/01/2022 $875.00 00681371 H2900 DANNY VU 09/01/2022 $1,765.00 00681372 H0719 NEIL E WEST 09/01/2022 $1,274.00 00681373 H1934 WINDSOR-DAWSON, LP 09/01/2022 $4,816.00 00681374 H3429 WINDWOOD KNOLL APARTMENTS 09/01/2022 $4,802.00 00681375 H00118 WOODBRIDGE APARTMENTS 09/01/2022 $1,965.00 00681376 H3506 WOODBURY SQUARE 09/01/2022 $1,650.00 00681377 H00333 YORBA LINDA ALTRUDY LP 09/01/2022 $1,008.00 EFT: 1,010 $3,061,638.43
Check: 217 $491,663.13
Total: 1,227 $3,553,301.56
Server Name: cognos.ggcity.org User Name: evar

Page 222 of 355 ends

City of Garden Grove
Certificate of Warrants
Register Dates:
09/07/2022

This is to certify the demands covered by EFT numbers 00027877 through 00027902, and check numbers 00681378 through 00681479 inclusive as listed on this register and have been verified by the Fi nance Di vision as properly
issued and bear all proper signatures.

Note: Check 00681466 was reversed.

Finance Director
Patricia Song

Page 223 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 2, 2022 and Sep 7, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 19, 2022 9:15:56 AM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00027877 V02837 ALLIED UNIVERSAL SECURITY SERVICES 09/07/2022 $60,439.93 00027878 V00422 ARC DOCUMENT SOLUTIONS, LLC 09/07/2022 $436.29 00027879 V00657 CALIF FORENSIC PHLEBOTOMY, INC 09/07/2022 $2,204.20 00027880 V00175 CALIFORNIA YELLOW CAB 09/07/2022 $6,420.90 00027881 V00430 CANNON CORPORATION 09/07/2022 $14,902.25 00027882 V02708 CHC: CREATING HEALTHIER COMMUNITIES 09/07/2022 $45.00 00027883 V01036 CITIBANK %CITIGROUP 09/07/2022 $12,042.75 00027884 V02954 DIVERSIFIED PRODUCT DEVELOPMENT 09/07/2022 $6,048.67 00027885 V00259 DTNTECH MARKETING 09/07/2022 $3,392.10 00027886 V00679 ENTERPRISE FLEET MGMT, INC 09/07/2022 $7,344.44 00027887 OTV000879 GARDEN GROVE POLICE ASSOCIATION 09/07/2022 $16,515.61 00027888 V02707 GARDEN GROVE POLICE ASSOCIATION PAC 09/07/2022 $3,550.00 00027889 V00218 GRAINGER 09/07/2022 $99.49 00027890 V00713 HOTSY OF SOUTHERN CALIFORNIA 09/07/2022 $254.13 00027891 V01391 INTELEPEER CLOUD COMMUNICATIONS, LLC 09/07/2022 $2,263.48 00027892 V00283 JIG CONSULTANTS 09/07/2022 $46,824.00 00027893 V02362 LEXIPOL LLC 09/07/2022 $31,607.19 00027894 V02706 ORANGE COUNTY EMPLOYEES ASSOCIATION 09/07/2022 $3,556.09 00027895 V00136 ORANGE COUNTY WELDING, INC 09/07/2022 $3,520.00 00027896 V02996 PDQ ENTERPRISES, INC. 09/07/2022 $985.50 00027897 V00210 PEST OPTIONS, INC 09/07/2022 $1,905.00 00027898 V00250 SIMPSON CHEVROLET OF GG 09/07/2022 $58.10 00027899 V03058 SOLE LOGISTICS 09/07/2022 $226.58 00027900 V02539 THE SOLIS GROUP 09/07/2022 $534.00 00027901 V00288 EMMA S CLARK 09/07/2022 $120.00 00027902 V02089 SHANNON WAINWRIGHT 09/07/2022 $553.85 00681378 V01492 3M 09/07/2022 $1,414.62 00681379 V00627 AKM CONSULTING ENGINEERS 09/07/2022 $44,322.50 00681380 V00633 ALL AMERICAN ASPHALT 09/07/2022 $1,564.79 00681381 V01087 ALLSPACE STORAGE, L.P. 09/07/2022 $2,040.00 00681382 V01242 ALPHA TINT 09/07/2022 $200.00 00681383 V00181 AMERICAN LEAK DETECTION 09/07/2022 $500.00 00681384 V00479 ANDRES MEDINA MOBILE WASH 09/07/2022 $1,997.50 Server Name: cognos.ggcity.org User Name: evar

Page 224 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 2, 2022 and Sep 7, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 19, 2022 9:15:56 AM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681385 V02328 APPLEONE EMPLOYMENT SERVICES 09/07/2022 $1,882.64 00681386 V00306 ARIN-AMERICAN REGISTRY FOR INTERNET NUMBERS 09/07/2022 $150.00 00681387 V00145 AUTONATION FORD TUSTIN 09/07/2022 $340.24 00681388 V01336 AXON ENTERPRISE, INC 09/07/2022 $347,999.75 00681389 V01494 C G LANDSCAPE, INC 09/07/2022 $3,005.10 00681390 V00655 C WELLS PIPELINE MATERIALS, INC 09/07/2022 $9,568.92 00681391 V00304 CADD MICROSYSTEMS, INC 09/07/2022 $3,861.00 00681392 V00660 CAMERON WELDING SUPPLY 09/07/2022 $62.50 00681393 V01350 CARAHSOFT TECHNOLOGY CORPORATION 09/07/2022 $13,219.20 00681394 V00554 CARL WARREN & CO 09/07/2022 $9,901.70 00681395 V00154 CERTIFIED TRANSPORTATION SERVICES, INC 09/07/2022 $7,584.25 00681396 V00664 CIVILTEC ENGINEERING, INC 09/07/2022 $8,587.50 00681397 V01134 COUNTY OF ORANGE TREAS REV RECOVERY-A/R UNIT 09/07/2022 $68,806.73 00681398 V00856 CWEA 09/07/2022 $283.00 00681399 V02871 DBS ADMINISTRATORS, INC. 09/07/2022 $5,851.20 00681400 V01183 DEPARTMENT OF JUSTICE 09/07/2022 $765.00 00681401 V01366 DEWBERRY ARCHITECTS, INC 09/07/2022 $1,438.30 00681402 V02321 ELECNOR BELCO ELECTRIC, INC. 09/07/2022 $211,498.50 00681403 V00682 EWING IRRIGATION PRODUCTS, INC 09/07/2022 $681.44 00681404 V00336 EXCLUSIVE AUTO DETAIL 09/07/2022 $444.00 00681405 V00233 FACTORY MOTOR PARTS CO BIN 139107 09/07/2022 $1,222.60 00681406 V00412 FEDERAL EXPRESS CORP 09/07/2022 $243.43 00681407 V00829 FERGUSON ENTERPRISES, INC 1350 09/07/2022 $5,746.70 00681408 V02976 FIRST AMERICAN TITLE INSURANCE COMPANY 09/07/2022 $2,500.00 00681409 V01207 FLEET SERVICES, INC 09/07/2022 $2,916.36 00681410 V02257 FRANCHISE TAX BOARD 09/07/2022 $75.00 00681411 V00054 GALLS LLC 09/07/2022 $1,069.50 00681412 V00696 GARDEN GROVE UNIFIED SCHOOL DIST 09/07/2022 $250.00 00681413 V00026 GLOBAL EQUIPMENT COMPANY 09/07/2022 $112.98 00681414 V00700 GOLDEN BELL PRODUCTS, INC 09/07/2022 $3,719.25 00681415 OTV001823 RANDY S GOMEZ 09/07/2022 $1,104.00 00681416 V00702 GRAFFITI PROTECTIVE COATINGS, INC 09/07/2022 $29,188.00 00681417 V00706 HAAKER EQUIPMENT COMPANY 09/07/2022 $557.34 00681418 V00129 HADRONEX, INC 09/07/2022 $12,413.82 Server Name: cognos.ggcity.org User Name: evar

Page 225 of 355 ends

CENTRAL DIV
09/07/2022 $400.00
00681442 V00563 ORANGE COUNTY STRIPING SERV 09/07/2022 $21,432.76 00681443 OTV002245 TED OYAMA 09/07/2022 $324.94 00681444 V00701 PACIFIC MOBILE STRUCTURES, INC 09/07/2022 $957.00 00681445 V00761 PETTY CASH - MUN SRVC CTR 09/07/2022 $592.83 00681446 V00760 PETTY CASH-COMMUNITY SERV 09/07/2022 $40.00 00681447 V00762 PETTY CASH-SPEC INVESTIGATIONS 09/07/2022 $8,518.00 00681448 V02848 POLICE RECORDS & INFORMATION MANAGEMENT

GROUP, INC
09/07/2022 $159.00
00681449 V01316 QUINN COMPANY 09/07/2022 $4,229.73 00681450 V02613 R.S. HUGHES COMPANY INC 09/07/2022 $710.57 00681451 V00779 S C YAMAMOTO, INC 09/07/2022 $77.00 Server Name: cognos.ggcity.org User Name: evar

Page 226 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Sep 2, 2022 and Sep 7, 2022
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Sep 19, 2022 9:15:56 AM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00681452 V01052 S&S WORLDWIDE, INC 09/07/2022 $655.86 00681453 V02926 LLC SCA OF CA 09/07/2022 $59,510.53 00681454 V00784 SHOETERIA 09/07/2022 $239.36 00681455 V00785 SHRED CONFIDENTIAL, INC 09/07/2022 $52.50 00681456 V00225 SITEONE LANDSCAPE SUPPLY HLDING 09/07/2022 $231.16 00681457 V00789 SO CALIF EDISON CO 09/07/2022 $1,541.21 00681458 V01415 SOCAL AUTO & TRUCK PARTS INC 09/07/2022 $678.27 00681459 V01692 SOUTHERN CALIFORNIA NEWS GROUP 09/07/2022 $1,289.29 00681460 V00367 SOUTHERN COMPUTER WAREHOUSE 09/07/2022 $837.32 00681461 V00160 SOUTHERN COUNTIES OIL COMPANY 09/07/2022 $25,665.74 00681462 V00795 SPARKLETTS 09/07/2022 $309.30 00681463 OTV001813 STATE CONTROLLER'S OFFICE 09/07/2022 $5.17 00681464 V00528 THE ORANGE COUNTY HUMANE SOCIETY 09/07/2022 $24,166.66 00681465 V00804 THOMSON REUTERS- WEST 09/07/2022 $2,235.88 00681467 V01206 TOPAZ ALARM CORP 09/07/2022 $75.00 00681468 V01623 TRAFFIC MANAGEMENT, INC 09/07/2022 $60.00 00681469 V00809 TURBO DATA SYSTEMS, INC 09/07/2022 $5,571.74 00681470 V00812 UNIFIRST CORP 09/07/2022 $1,138.86 00681471 V00815 UNITED RENTALS NORTHWEST, INC 09/07/2022 $635.98 00681472 OTV002244 LEANDRO VIVARES 09/07/2022 $150.00 00681473 V00398 VULCAN MATERIALS COMPANY WESTERN DIVISION 09/07/2022 $7,472.94 00681474 V01044 WESTERN WATER WORKS 09/07/2022 $7,756.38 00681475 OTV002243 RANDALL WILLIAMS 09/07/2022 $116.57 00681476 V00582 WOODRUFF, SPRADLIN & SMART, A PROFESSIONAL CORP
09/07/2022 $9,510.00
00681477 V00039 XEROX CORPORATION 09/07/2022 $5,785.20 00681478 V01208 YO-FIRE SUPPLIES 09/07/2022 $52.20 00681479 V00113 ZERO WASTE USA 09/07/2022 $712.79 EFT: 26 $225,849.55
Check: 101 $1,562,212.53
Total: 127 $1,788,062.08
Server Name: cognos.ggcity.org User Name: evar

Page 227 of 355 ends

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 22, 2022
Report Generated on Sep 22, 2022 11:00:12 AM Page 1
EF - Payroll EFT
Check Vendor # Vendor Name Issue Date Check Amount
00012117 E03973 AVILA, VERONICA 09/22/2022 $2,489.18 00012118 E04755 BRIETIGAM III, GEORGE S 09/22/2022 $311.32 00012119 E04332 BUI, PHAT T 09/22/2022 $345.24 00012120 E01338 CARRENO, SHAUNA J 09/22/2022 $2,203.83 00012121 E02788 DAVIS, JEFFREY P 09/22/2022 $2,776.52 00012122 E00803 HADDAD, PAMELA M 09/22/2022 $2,052.27 00012123 E04750 HO, VY D 09/22/2022 $1,863.41 00012124 E04096 HUYNH, DANNY 09/22/2022 $4,166.58 00012125 E03612 JONES, STEVEN R 09/22/2022 $323.31 00012126 E04131 KIM, NOELLE N 09/22/2022 $2,685.44 00012127 E02612 KLOESS, VILMA C 09/22/2022 $2,847.93 00012128 E04536 KLOPFENSTEIN, STEPHANIE L 09/22/2022 $195.92 00012129 E01949 LE, IVY 09/22/2022 $2,333.48 00012130 E01280 LE, TAMMY 09/22/2022 $1,863.78 00012131 E05828 MIDDENDORF, LINDA 09/22/2022 $3,362.59 00012132 E02787 MORAN, MARIE L 09/22/2022 $2,857.32 00012133 E02539 NAVARRO, MARIA A 09/22/2022 $2,658.79 00012134 E04535 NGUYEN, DIEDRE THU HA 09/22/2022 $322.02 00012135 E04948 NGUYEN, HOAI THUONG H 09/22/2022 $1,547.51 00012136 E04537 NGUYEN, KIM B 09/22/2022 $326.25 00012137 E03255 NGUYEN, PHUONG VIEN T 09/22/2022 $2,233.58 00012138 E02560 NGUYEN, QUANG 09/22/2022 $2,790.76 00012139 E01286 NGUYEN, TINA T 09/22/2022 $2,212.43 00012140 E04534 ONEILL, JOHN R 09/22/2022 $345.25 00012141 E04528 PARK, SHAWN S 09/22/2022 $2,649.89 00012142 E03541 PHI, THYANA T 09/22/2022 $2,844.28 00012143 E04443 POLLOCK, AMANDA M 09/22/2022 $1,928.68 00012144 E06945 POMEROY, TERESA L 09/22/2022 $3,980.77 00012145 E01964 PULIDO, ANA E 09/22/2022 $4,163.37 00012146 E01356 RAMOS, MARIA 09/22/2022 $2,604.72 00012147 E05057 SATO, MICHI L 09/22/2022 $2,929.75 00012148 E04387 STILES, SCOTT C 09/22/2022 $6,160.09 00012149 E00564 STIPE, MARIA A 09/22/2022 $5,869.04 00012150 E03715 THAI, KRISTY H 09/22/2022 $2,505.16 Server Name: cognos.ggcity.org User Name: amyv

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 22, 2022
Report Generated on Sep 22, 2022 11:00:12 AM Page 2
Check Vendor # Vendor Name Issue Date Check Amount
00012151 E02543 TO, TANYA L 09/22/2022 $1,734.22 00012152 E01971 TRAN, CUONG K 09/22/2022 $2,413.22 00012153 E02056 TRUONG, ELAINE 09/22/2022 $1,895.83 00012154 E03983 VASQUEZ, LIZABETH C 09/22/2022 $2,451.04 00012155 E04971 VITAL, ANDREA 09/22/2022 $1,790.16 00012156 E02562 VO, THANH-NGUYEN 09/22/2022 $1,884.93 00012157 E04944 ANDERSON CAMBA, ASHLEIGH R 09/22/2022 $2,260.98 00012158 E04764 BRADLEY, JANNA K 09/22/2022 $3,339.02 00012159 E03766 CERDA, MARY C 09/22/2022 $2,244.55 00012160 E04673 HART, BRANDI M 09/22/2022 $1,417.45 00012161 E04363 KWAN, LIANE Y 09/22/2022 $3,707.46 00012162 E01985 LEE, JANY H 09/22/2022 $4,284.90 00012163 E03420 PROCTOR, SHERRILL A 09/22/2022 $2,483.04 00012164 E04417 STEPHENSON, CAITLYN M 09/22/2022 $2,467.58 00012165 E02115 STOVER, LAURA J 09/22/2022 $5,846.60 00012166 E04445 BROWN, KAREN J 09/22/2022 $506.64 00012167 E03313 BUI, AI N 09/22/2022 $1,705.52 00012168 E04961 CHAO, VICTORIA 09/22/2022 $1,605.90 00012169 E03686 CHAVEZ, JAIME F 09/22/2022 $1,798.83 00012170 E03760 CHUNG, JANET J 09/22/2022 $3,263.48 00012171 E04957 CURTSEIT, MARIA 09/22/2022 $2,037.82 00012172 E04960 FUKAZAWA, KEISUKE 09/22/2022 $1,994.88 00012173 E05055 GAMINO, LINDA M 09/22/2022 $1,392.62 00012174 E03134 GARCIA, SYLVIA 09/22/2022 $2,723.78 00012175 E03429 GULLEY, SUSAN J 09/22/2022 $973.28 00012176 E03016 HERNANDEZ, GARY F 09/22/2022 $1,845.45 00012177 E04569 HOFFMAN, CORINNE L 09/22/2022 $2,550.60 00012178 E04968 HONG, SEUNGBUM 09/22/2022 $1,783.76 00012179 E04959 LE, KENNETH H 09/22/2022 $1,496.32 00012180 E00057 MANALANSAN, NEAL M 09/22/2022 $2,120.94 00012181 E01668 MAY, ROBERT W 09/22/2022 $1,714.56 00012182 E01393 MENDEZ, ANGELA M 09/22/2022 $2,464.74 00012183 E03628 MENDOZA, CHRISTI C 09/22/2022 $1,915.69 00012184 E04958 NGO, TINA 09/22/2022 $2,588.11 00012185 E04838 NIGATU, SELAMAWIT 09/22/2022 $2,477.80 Server Name: cognos.ggcity.org User Name: amyv

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 22, 2022
Report Generated on Sep 22, 2022 11:00:12 AM Page 3
Check Vendor # Vendor Name Issue Date Check Amount
00012186 E01362 PETERSON, JENNIFER L 09/22/2022 $2,158.97 00012187 E02429 PHAM, ANH 09/22/2022 $1,881.16 00012188 E03610 RAMIREZ, EVA 09/22/2022 $2,111.68 00012189 E05008 RAMOS, ASHLEY 09/22/2022 $1,342.42 00012190 E04973 RAMOS, NANCY 09/22/2022 $2,818.96 00012191 E03539 SEGAWA, SANDRA E 09/22/2022 $3,812.43 00012192 E04780 SONG, YUAN 09/22/2022 $6,552.41 00012193 E04859 VO, MY TRA 09/22/2022 $2,963.85 00012194 E03433 WESTON, RETA J 09/22/2022 $1,073.97 00012195 E04674 WHITTAKER DEGEN, HELEN E 09/22/2022 $719.04 00012196 E04527 YOO, MEENA 09/22/2022 $2,333.65 00012197 E04493 ANDREWS, STEVEN F 09/22/2022 $2,516.57 00012198 E00845 CHANG, TERENCE S 09/22/2022 $3,292.47 00012199 E03498 ESPINOZA, VERNA L 09/22/2022 $2,690.88 00012200 E04523 GALLO, CESAR 09/22/2022 $3,158.82 00012201 E04415 GOLD, ANNA L 09/22/2022 $2,171.23 00012202 E04713 HINGCO, ERNIE E 09/22/2022 $2,148.43 00012203 E02617 KLOESS, GEOFFREY A 09/22/2022 $4,145.52 00012204 E03571 MORAGRAAN, RACHOT 09/22/2022 $4,207.74 00012205 E01277 PROFFITT, NOEL J 09/22/2022 $3,450.08 00012206 E01901 RAO, ANAND V 09/22/2022 $5,457.05 00012207 E05027 SANCHEZ MENDOZA, ALFREDO 09/22/2022 $2,068.95 00012208 E03384 SCHULZE, KATRENA J 09/22/2022 $2,730.76 00012209 E04395 SWANSON, MATTHEW T 09/22/2022 $1,976.58 00012210 E01674 VALENZUELA, ANTHONY 09/22/2022 $1,687.83 00012211 E00809 VICTORIA, ROD T 09/22/2022 $3,456.13 00012212 E03014 WILDER, CANDY G 09/22/2022 $1,810.05 00012213 E03509 WINSTON, TERREL KEITH 09/22/2022 $3,228.39 00012214 E03725 ABU HAMDIYYAH, AMEENAH 09/22/2022 $2,141.67 00012215 E02996 ASHLEIGH, JULIE A 09/22/2022 $2,098.05 00012216 E03161 AUSTIN, MICHAEL G 09/22/2022 $2,843.74 00012217 E00740 BLODGETT, GREG 09/22/2022 $4,154.81 00012218 E03808 CHENG, ALANA R 09/22/2022 $3,029.26 00012219 E03601 CHUNG, CHRISTOPHER 09/22/2022 $3,077.88 00012220 E03353 COVARRUBIAS, MONICA 09/22/2022 $3,681.20 Server Name: cognos.ggcity.org User Name: amyv

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CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 22, 2022
Report Generated on Sep 22, 2022 11:00:12 AM Page 4
Check Vendor # Vendor Name Issue Date Check Amount
00012221 E00128 CRAMER, RITA M 09/22/2022 $2,695.79 00012222 E04394 DAHLHEIMER, BRYSON T 09/22/2022 $2,440.44 00012223 E04879 DAKE, RYAN J 09/22/2022 $2,276.26 00012224 E04578 DENT, DAVID A 09/22/2022 $4,609.46 00012225 E03697 GUERRERO, PAUL 09/22/2022 $2,910.59 00012226 E03600 HARTWIG, TODD C 09/22/2022 $2,891.23 00012227 E03531 HERNANDEZ, RALPH V 09/22/2022 $2,372.66 00012228 E04855 HERRERA JR, ARMANDO 09/22/2022 $767.85 00012229 E03410 HODSON, AARON J 09/22/2022 $2,350.65 00012230 E04716 KASKLA, PRIIT J 09/22/2022 $2,236.39 00012231 E04442 KIM, LISA L 09/22/2022 $5,416.59 00012232 E03617 LEE, GRACE E 09/22/2022 $2,828.58 00012233 E04490 LY, HUONG Q 09/22/2022 $2,277.83 00012234 E03412 MARINO, LEE W 09/22/2022 $4,617.85 00012235 E04194 MARTINEZ, MARIA L 09/22/2022 $2,585.95 00012236 E03044 MOORE, JUDITH A 09/22/2022 $2,188.83 00012237 E02895 MOURE, SVETLANA 09/22/2022 $2,397.37 00012238 E04635 NGUYEN, PHU T 09/22/2022 $3,945.62 00012239 E02842 PARRA, MARIA C 09/22/2022 $3,324.00 00012240 E04992 ROBLES, ALFONSO 09/22/2022 $2,470.78 00012241 E04408 THRONE, TIMOTHY E 09/22/2022 $2,292.68 00012242 E04862 TRAN, JAKE P 09/22/2022 $2,019.33 00012243 E05048 TUONG, NGHIA T 09/22/2022 $2,137.31 00012244 E03643 ALVARADO, YOLANDA A 09/22/2022 $2,074.48 00012245 E05009 ALVAREZ, CYNTHIA 09/22/2022 $761.62 00012246 E04390 AMBRIZ, STEPHANIE 09/22/2022 $540.62 00012247 E04978 AVINA, MIKAYLA M 09/22/2022 $435.95 00012248 E04771 BAILOR, REBECCA J 09/22/2022 $515.31 00012249 E04010 BAIRD, SARAH M 09/22/2022 $172.10 00012250 E04988 BAUTISTA, BRENDA 09/22/2022 $1,994.31 00012251 E04262 BEARD, ALEX C 09/22/2022 $936.33 00012252 E02658 CAMARENA, RACHEL M 09/22/2022 $2,262.93 00012253 E01588 CAMARENA, RENE 09/22/2022 $2,436.55 00012254 E01902 CASILLAS, VICTORIA M 09/22/2022 $2,070.89 00012255 E05058 CATAQUIZ, CHARLIZE N 09/22/2022 $373.67 Server Name: cognos.ggcity.org User Name: amyv

Page 231 of 355 ends

Garden Grove City CouncilOctober 11, 2022

Garden Grove City Council
October 11, 2022