Cities Index.
item 4.e Receive and file warrants. (Action Item)

Garden Grove City Council
January 9, 2024

Document
item 4.e Receive and file warrants. (Action Item)
Meeting
January 9, 2024
Body
Garden Grove City Council
Original file
499 KB
Text extracted from the city's file for reading and search. Open the original on agendasuite.org. That file is the official record.

City of Garden Grove
Certificate of Warrants
Register Dates:
11/01/2023

This is to certify the demands covered by EFT numbers 00043193 through 00044252, and check numbers 00690449 through 00690650 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Warrants 00690477 and 00690615 have been voided

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 1
AP - Checking Account
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043193 H00252 12111 BAILEY STREET LLC 11/01/2023 $1,370.00 00043194 H0951 12392 TO 12432 GROVEVIEW 11/01/2023 $756.00 00043195 H00286 12909 CORDARY LLC 11/01/2023 $10,482.00 00043196 H3409 12911 GALWAY ST, LLC 11/01/2023 $3,432.00 00043197 H3297 13251 NEWLAND, LLC 11/01/2023 $14,900.00 00043198 H00364 1512 W MISSION BLVD LLC 11/01/2023 $1,809.00 00043199 H4567 15915 LA FORGE ST WHITTIER, LLC 11/01/2023 $902.00 00043200 H00501 1975 LAKE LP 11/01/2023 $1,827.00 00043201 H3906 19822 BROOKHURST, LLC 11/01/2023 $2,835.00 00043202 H00260 2175 S MULLUL DRIVE LLC 11/01/2023 $3,172.00 00043203 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 11/01/2023 $8,742.00 00043204 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE

APARTMENTS
11/01/2023 $3,664.00
00043205 H00463 2TD MANAGEMENT LLC 11/01/2023 $7,129.00 00043206 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 11/01/2023 $8,946.00 00043207 H2483 7632 21ST ST, LP 11/01/2023 $7,880.00 00043208 H00284 8550 COMMONWEALTH AVENUE LLC 11/01/2023 $1,302.00 00043209 H4654 8572 STANFORD, LLC 11/01/2023 $2,740.00 00043210 H1044 ABCO CROWN VILLA,LTD 11/01/2023 $2,216.00 00043211 H9002 ACACIAN APTS 11/01/2023 $51,386.00 00043212 H00121 ADRIAN REALTY LLC 11/01/2023 $3,199.00 00043213 H4389 ADRIATIC APTS 11/01/2023 $1,031.00 00043214 H3401 AEGEAN APARTMENTS 11/01/2023 $8,530.00 00043215 H4741 PARVIZ ALAI 11/01/2023 $2,605.00 00043216 H00033 ALEXANY NGUYEN PROPERTIES, LLC 11/01/2023 $1,783.00 00043217 H3512 ALFRED P VU & JULIE NGA HO, LLC 11/01/2023 $1,145.00 00043218 H1684 REHANA ALIBULLA 11/01/2023 $2,167.00 00043219 H4121 ALLARD APARTMENT, LLC 11/01/2023 $8,545.00 00043220 H3645 LYNN KATHLEEN ALLEN 11/01/2023 $121.00 00043221 H2454 ALTEZA,INC 11/01/2023 $1,372.00 00043222 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 11/01/2023 $1,188.00 00043223 H2489 AMERICAN FAMILY HOUSING 11/01/2023 $12,771.00 00043224 H00093 SALMAN M AMIR 11/01/2023 $1,886.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 2
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043225 H2938 ANAHEIM SUNSET PLAZA APTS 11/01/2023 $7,444.00 00043226 H4371 CHUNG NAN AOU 11/01/2023 $1,140.00 00043227 H00181 AP TRUST DATED 01/20/21 11/01/2023 $2,189.00 00043228 H4254 ARBOR VILLAS, LLC 11/01/2023 $2,630.00 00043229 H00328 ARC EQUITIES LLC 11/01/2023 $1,784.00 00043230 H00048 JESSIE WONG ARIAS 11/01/2023 $1,990.00 00043231 H4027 TIMOTEO ARJON 11/01/2023 $1,616.00 00043232 H3930 EIDA A ATTIA 11/01/2023 $1,506.00 00043233 H4272 PAUL AUDUONG 11/01/2023 $1,900.00 00043234 H4532 AUGUSTA GROUP INVESTMENTS INC 11/01/2023 $1,474.00 00043235 H00180 AVANATH FESTIVAL LP 11/01/2023 $2,810.00 00043236 H00084 AVANATH GROVE LP 11/01/2023 $47,214.00 00043237 H2062 AYNEM INVESTMENTS, LP 11/01/2023 $12,191.00 00043238 H00393 B&Y INDUSTRIES LLC 11/01/2023 $1,195.00 00043239 H00210 B2B INVESTMENTS LLC 11/01/2023 $2,193.00 00043240 H4505 BACH & JASON NGUYEN INVESTMENT LLC 11/01/2023 $1,538.00 00043241 H4295 BAKER RANCH AFFORDABLE, LP 11/01/2023 $2,678.00 00043242 H4403 HA BANH 11/01/2023 $3,533.00 00043243 H00406 MINDY K BANH 11/01/2023 $1,054.00 00043244 H2370 BARRY SAYWITZ PROP TWO, LP 11/01/2023 $6,946.00 00043245 H4777 BDA INVESTMENTS, LLC 11/01/2023 $1,404.00 00043246 H00092 BEACH BOULEVARD COTTAGES LLC 11/01/2023 $1,105.00 00043247 H4797 BEACH CREEK PARTNERS II, LP 11/01/2023 $1,576.00 00043248 H4735 BEACHWOOD VILLAGE APARTMENTS 11/01/2023 $1,645.00 00043249 H4368 BEHRENS PROPERTIES, LLC 11/01/2023 $1,091.00 00043250 H3168 BELAGE PRESERVATION, LP 11/01/2023 $1,171.00 00043251 H00115 BELLECOUR APARTMENTS 11/01/2023 $968.00 00043252 H3365 JAIME OR MAGALI BERTRAN 11/01/2023 $1,470.00 00043253 H00064 BEXAEW THE HAVENS LP 11/01/2023 $3,277.00 00043254 H3115 ANIL BHALANI 11/01/2023 $1,488.00 00043255 H0645 N C BHATT 11/01/2023 $5,047.00 00043256 H00310 BHN MANAGEMENT INC 11/01/2023 $4,245.00 00043257 H00466 LARRY A BLACK 11/01/2023 $1,547.00 00043258 H00347 WILLIAM RICHARDO BONNER 11/01/2023 $1,196.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 3
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043259 H00167 DAVID BORTHWICK 11/01/2023 $1,936.00 00043260 H4331 BOWEN PROPERTY, LLC 11/01/2023 $1,574.00 00043261 H0231 MAI BOZARJIAN 11/01/2023 $21,548.00 00043262 H4085 MAI BOZARJIAN 11/01/2023 $6,100.00 00043263 H4399 BRIAR CREST / ROSE CREST 11/01/2023 $3,340.00 00043264 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 11/01/2023 $2,256.00 00043265 H0968 SHARON OR NORMAN BROWN 11/01/2023 $3,271.00 00043266 H4088 BACH BUI 11/01/2023 $1,223.00 00043267 H3590 DUNG BUI 11/01/2023 $1,851.00 00043268 H4664 LONG BUI 11/01/2023 $1,132.00 00043269 H0276 MINH Q BUI 11/01/2023 $751.00 00043270 H3322 MONICA BUI 11/01/2023 $3,144.00 00043271 H1510 NGA HUYNH BUI 11/01/2023 $1,270.00 00043272 H4779 TAM BUI 11/01/2023 $1,281.00 00043273 H4108 THUAN BUI 11/01/2023 $4,971.00 00043274 H4075 TRIET THO-MINH BUI 11/01/2023 $2,655.00 00043275 H3524 DAVID M BURLEY 11/01/2023 $1,811.00 00043276 H2916 THU T CAI-NGUYEN 11/01/2023 $464.00 00043277 H3272 CAMBRIDGE HEIGHTS, LP 11/01/2023 $1,547.00 00043278 H00391 LARRY THANH CAN 11/01/2023 $1,988.00 00043279 H2159 HUONG B CAO 11/01/2023 $1,024.00 00043280 H4457 MYTRANG CAO 11/01/2023 $1,356.00 00043281 H2856 PHUOC GIA CAO 11/01/2023 $7,243.00 00043282 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL

MANAGEMENT CO
11/01/2023 $1,705.00
00043283 H4524 CASA MADRID 11/01/2023 $1,289.00 00043284 H00380 CASA PALOMA 11/01/2023 $4,414.00 00043285 H4073 CASCADE TERRACE APARTMENTS 11/01/2023 $4,480.00 00043286 H4689 DAVID G CASCINO 11/01/2023 $2,555.00 00043287 H3904 KOU LEAN CHAN 11/01/2023 $1,177.00 00043288 H4135 CHIEN CHAN,MIN OR TRAN 11/01/2023 $5,183.00 00043289 H1229 EVELYN CHANG 11/01/2023 $3,437.00 00043290 H9008 SHERRI CHANG 11/01/2023 $1,928.00 00043291 H1368 CHARLESTON GARDENS, LLC 11/01/2023 $1,503.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 4
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043292 H1239 CHATHAM VILLAGE APTS 11/01/2023 $7,071.00 00043293 H3494 ALICE CHAU 11/01/2023 $1,539.00 00043294 H3757 DENNIS KYINSAN CHEN 11/01/2023 $5,414.00 00043295 H1362 SHIAO-YUNG CHEN 11/01/2023 $8,037.00 00043296 H9010 T C CHEN 11/01/2023 $22,301.00 00043297 H3490 CHERRY WEST PROPERTIES 11/01/2023 $1,908.00 00043298 H1788 STEPHEN CHEUNG 11/01/2023 $4,283.00 00043299 H3094 PAUL M CHEY 11/01/2023 $2,885.00 00043300 H4707 NARITH CHHUM 11/01/2023 $2,037.00 00043301 H0317 LI-YONG CHIANG 11/01/2023 $1,496.00 00043302 H0159 DON J G CHONG 11/01/2023 $5,897.00 00043303 H00396 VICKY CHU 11/01/2023 $3,268.00 00043304 H1946 JOHN CHUN 11/01/2023 $1,428.00 00043305 H9011 KYU B CHUNG 11/01/2023 $4,469.00 00043306 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 11/01/2023 $2,337.00 00043307 H4444 CITRUS GROVE, LP 11/01/2023 $1,025.00 00043308 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 11/01/2023 $1,435.12 00043309 H00129 CLEARWATER INVESTMENTS 11/01/2023 $7,515.00 00043310 H3246 KATHLEEN P CLIFTON 11/01/2023 $1,541.00 00043311 H4785 CM 2080 NEW, LLC 11/01/2023 $1,316.00 00043312 H0776 PONCH CO 11/01/2023 $1,266.00 00043313 H3137 KATHY D COLACION 11/01/2023 $1,677.00 00043314 H4337 COMMUNITY GARDENS PARTNERS, LP 11/01/2023 $5,099.00 00043315 H3359 NORMA S CONCEPCION 11/01/2023 $1,393.00 00043316 H2193 CONCORD MGMT, LLC 11/01/2023 $908.00 00043317 H3752 CONNOR PINES, LLC 11/01/2023 $17,654.00 00043318 H0642 CONTINENTAL GARDENS APTS 11/01/2023 $13,737.00 00043319 H1134 CONTINENTAL GARDENS APTS 11/01/2023 $3,792.00 00043320 H00080 COUNTRY SQUIRE TUSTIN LLC 11/01/2023 $1,246.00 00043321 H0039 COURTYARD VILLAS 11/01/2023 $7,207.00 00043322 H4556 CST CAPITAL, LLC 11/01/2023 $1,498.00 00043323 H4686 CTC INVESTMENT GROUP, INC 11/01/2023 $1,255.00 00043324 H0017 KHANH CUNG 11/01/2023 $3,053.00 00043325 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 11/01/2023 $1,790.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 5
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043326 H2985 NGHIA HO OR PHAN VE TU DAC 11/01/2023 $6,177.00 00043327 H4646 HUONG NGOC DAI 11/01/2023 $1,668.00 00043328 H00082 DAISY APARTMENT HOMES LLC 11/01/2023 $1,783.00 00043329 H2100 BINH DINH DAM 11/01/2023 $1,645.00 00043330 H3947 ANNIE DANG 11/01/2023 $2,102.00 00043331 H00327 DIEM LAY DANG 11/01/2023 $1,640.00 00043332 H00382 HOANG ANH VU DANG 11/01/2023 $1,781.00 00043333 H00300 LONG BILLY DANG 11/01/2023 $2,744.00 00043334 H4561 MIKE M DANG 11/01/2023 $2,621.00 00043335 H00498 THO DANG 11/01/2023 $1,694.00 00043336 H3065 DAVID DANG 11/01/2023 $1,502.00 00043337 H0168 STACY HOA TUOI DANG 11/01/2023 $1,520.00 00043338 H4598 THANH-THUY THI DANG 11/01/2023 $1,335.00 00043339 H1895 JOSEPH N DAO 11/01/2023 $1,482.00 00043340 H00157 MAI DAO 11/01/2023 $2,188.00 00043341 H00050 MICHELLE DAO 11/01/2023 $1,990.00 00043342 H1245 NELSON NGUYEN DAO 11/01/2023 $4,328.00 00043343 H1750 TRU DAO 11/01/2023 $5,328.00 00043344 H2184 TU VAN DAO 11/01/2023 $884.00 00043345 H9413 TU VAN DAO 11/01/2023 $2,468.00 00043346 H3021 NGOC-THUY DAO 11/01/2023 $1,654.00 00043347 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 11/01/2023 $2,458.00 00043348 H4239 RICHARD DAVIS 11/01/2023 $3,400.00 00043349 H4607 DE ANZA PLAZA APTS II 11/01/2023 $895.00 00043350 H4071 DEERING II FAMILY, LP 11/01/2023 $1,165.00 00043351 H3626 CLARA J DEWYER 11/01/2023 $897.00 00043352 H4583 HOI TUAN DIEP 11/01/2023 $1,565.00 00043353 H00067 BIEN T DINH 11/01/2023 $2,500.00 00043354 H2147 HANH DINH 11/01/2023 $2,180.00 00043355 H4223 KATHLEEN DINH 11/01/2023 $1,536.00 00043356 H1479 KIM DINH 11/01/2023 $2,498.00 00043357 H4373 LAN THAI DINH 11/01/2023 $3,713.00 00043358 H3629 LONG T DINH 11/01/2023 $3,757.00 00043359 H4372 NHU Y DINH 11/01/2023 $1,540.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 6
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043360 H4594 TUAN DINH 11/01/2023 $599.00 00043361 H4619 Y NHA DINH 11/01/2023 $3,826.00 00043362 H3284 DNK PROPERTY, LLC 11/01/2023 $15,520.00 00043363 H4498 BRANDON BINH DO 11/01/2023 $2,967.00 00043364 H4717 BYRON DO 11/01/2023 $2,514.00 00043365 H00446 CHINH DO 11/01/2023 $1,683.00 00043366 H4718 DAITRANG DO 11/01/2023 $2,181.00 00043367 H4418 DOMINIC HAU DO 11/01/2023 $1,268.00 00043368 H00131 KEVIN HUNG DO 11/01/2023 $1,521.00 00043369 H00426 KIM DO 11/01/2023 $1,090.00 00043370 H00449 KIM TOAN T DO 11/01/2023 $952.00 00043371 H1867 MINH C DO 11/01/2023 $4,631.00 00043372 H4450 MY-PHUONG DO 11/01/2023 $1,790.00 00043373 H1674 NANCY DO 11/01/2023 $1,453.00 00043374 H4802 NGA N DO 11/01/2023 $2,521.00 00043375 H00186 NOAN THI DO 11/01/2023 $2,232.00 00043376 H00354 RUTHERFORD DO 11/01/2023 $2,661.00 00043377 H3593 THUY THI DO 11/01/2023 $340.00 00043378 H3181 TIM DO 11/01/2023 $1,143.00 00043379 H3671 TINA DO 11/01/2023 $1,588.00 00043380 H9016 TINA DO 11/01/2023 $3,788.00 00043381 H3732 XUYEN THI DO 11/01/2023 $1,222.00 00043382 H00137 CRYSTAL DOAN 11/01/2023 $1,346.00 00043383 H00326 HANH DAO DOAN 11/01/2023 $1,950.00 00043384 H4639 HIEP THI DOAN 11/01/2023 $2,855.00 00043385 H4808 HUEY G DOAN 11/01/2023 $3,815.00 00043386 H3999 HUY DOAN 11/01/2023 $1,322.00 00043387 H00417 KHA DUY DOAN 11/01/2023 $2,960.00 00043388 H4420 KYLAM DOAN 11/01/2023 $1,877.00 00043389 H00483 LYNDA DOAN 11/01/2023 $2,441.00 00043390 H3980 NHA & JOANNE TRANG VU DOAN 11/01/2023 $2,077.00 00043391 H3855 PHUONGNGA THI DOAN 11/01/2023 $2,389.00 00043392 H2424 JERRY DOIDGE 11/01/2023 $1,352.00 00043393 H3382 DOLCE VITA INVESTMENTS, LLC 11/01/2023 $5,851.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 7
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043394 H1744 MINH TRANG DONG 11/01/2023 $1,420.00 00043395 H2945 DORADO SENIOR APARTMENTS, LP 11/01/2023 $1,695.00 00043396 H3228 DSN INVESTMENT GROUP, LLC 11/01/2023 $8,511.00 00043397 H3510 DTP INVESTMENTS, LLC 11/01/2023 $1,548.00 00043398 H1385 DAVID C DUNN 11/01/2023 $2,606.00 00043399 H9021 DAVID F DUNNETT 11/01/2023 $1,238.00 00043400 H3866 HONG MANH DUONG 11/01/2023 $1,701.00 00043401 H00287 KAREN DUONG 11/01/2023 $1,413.00 00043402 H1885 MINH B DUONG 11/01/2023 $6,507.00 00043403 H3688 THAI VAN DUONG 11/01/2023 $1,666.00 00043404 H3087 CHI THI DUONG 11/01/2023 $2,519.00 00043405 H2869 HUNG Q DUONG 11/01/2023 $1,487.00 00043406 H2781 GLADYS DYO 11/01/2023 $866.00 00043407 H00091 E-Z HOUSING GROUP LLC 11/01/2023 $1,669.00 00043408 H2422 EASTWIND PROPERTIES, LLC 11/01/2023 $3,265.00 00043409 H4770 EBL, LLC 11/01/2023 $4,254.00 00043410 H2036 DANIEL T EDLUND 11/01/2023 $1,548.00 00043411 H00346 EFTFTB LLC 11/01/2023 $8,360.00 00043412 H00233 EL NILE INVESTMENTS LLC 11/01/2023 $1,328.00 00043413 H4250 EL PUEBLO APTS 11/01/2023 $3,168.00 00043414 H4294 EL RAY PARTNERS, LLC 11/01/2023 $9,074.00 00043415 H4438 ELIAS CAPITAL GROUP, LLC 11/01/2023 $3,030.00 00043416 H00250 EMERALD RIDGE APARTMENTS 11/01/2023 $1,315.00 00043417 H4234 TERRY C ENGEL 11/01/2023 $1,812.00 00043418 H00282 ERP OPERATING LIMITED PARTNERSHIP 11/01/2023 $9,348.00 00043419 H3299 EVERGREEN ESTATE EXPANSION, LLC 11/01/2023 $10,331.00 00043420 H00030 FAIRECREST REAL ESTATE, LLC 11/01/2023 $3,267.00 00043421 H1553 FAIRVIEW MGMT COMPANY 11/01/2023 $3,020.00 00043422 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 11/01/2023 $4,410.00 00043423 H3034 FBC APARTMENTS 11/01/2023 $711.00 00043424 H00509 FC CELLINI 7 LLC 11/01/2023 $7,665.00 00043425 H4757 FG GOLDENWEST SENIOR APTS, LP 11/01/2023 $20,699.00 00043426 H00484 FG LAGUNA NIGUEL SENIOR APARTMENTS LP 11/01/2023 $1,870.00 00043427 H00372 FG RANCHO SANTA MARGARITA SENIOR APTS LP 11/01/2023 $2,228.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 8
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043428 H00386 FG SEACLIFF SENIOR APARTMENTS LP 11/01/2023 $1,834.00 00043429 H00049 FIVE POINTS HOUSING LP 11/01/2023 $6,251.00 00043430 H3329 FOREVERGREEN EXPANSION, LLC 11/01/2023 $1,694.00 00043431 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 11/01/2023 $1,883.00 00043432 H00051 FOUR SEASON 339 LLC 11/01/2023 $1,543.00 00043433 H7410 FRANCISCAN GARDENS APTS 11/01/2023 $38,696.00 00043434 H4610 FREEDOMPATH PROPERTIES, LLC 11/01/2023 $5,824.00 00043435 H3691 FU CRAIG FA, LLC 11/01/2023 $6,440.00 00043436 H2215 KARL GANZ 11/01/2023 $1,048.00 00043437 H3384 ALBINO GARCIA 11/01/2023 $2,785.00 00043438 H3194 GARDEN BAY APARTMENTS, LLC 11/01/2023 $1,264.00 00043439 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 11/01/2023 $6,328.00 00043440 H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP MGMT
11/01/2023 $3,952.00
00043441 H4275 GARDEN GROVE HOUSING ASSOCIATE 11/01/2023 $1,692.00 00043442 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 11/01/2023 $62,108.00 00043443 H00431 GARDEN VIEW TERRACE 11/01/2023 $1,505.00 00043444 H00095 CHRIS ANN GARZA 11/01/2023 $750.00 00043445 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR

APARTMENTS
11/01/2023 $4,122.00
00043446 H2029 GEORGIAN APTS 11/01/2023 $3,147.00 00043447 H4137 AARON GERMAIN 11/01/2023 $1,508.00 00043448 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 11/01/2023 $2,631.00 00043449 H3857 GIA VU, INC 11/01/2023 $906.00 00043450 H4037 BRIGITTE GIACALONE 11/01/2023 $976.00 00043451 H3894 GIGI APARTMENTS 11/01/2023 $2,193.00 00043452 H4046 GLENHAVEN MOBILODGE 11/01/2023 $1,129.00 00043453 H00123 GLS GROUP LLC 11/01/2023 $1,351.00 00043454 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 11/01/2023 $1,261.00 00043455 H4346 HENRY S GOMEZ 11/01/2023 $1,966.00 00043456 H00488 LP GRANDE APARTMENTS 11/01/2023 $3,252.00 00043457 H2737 WILLIAM GREEN 11/01/2023 $1,267.00 00043458 H00172 GREENBROOK APARTMENTS LP 11/01/2023 $1,629.00 00043459 H3833 GREENFIELDSIDE, LLC 11/01/2023 $3,796.00 00043460 H3639 GROVE PARK LP 11/01/2023 $86,137.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 9
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043461 H9028 JIM GULMESOFF 11/01/2023 $9,623.00 00043462 H3949 GINA GUYUMJYAN 11/01/2023 $4,099.00 00043463 H4172 HA OF DEKALB COUNTY 11/01/2023 $657.33 00043464 H4692 CASIE HA 11/01/2023 $2,783.00 00043465 H4092 DAC T HA 11/01/2023 $1,808.00 00043466 H1824 KHIEM Q HA 11/01/2023 $2,490.00 00043467 H1629 MANH MINH HA 11/01/2023 $1,322.00 00043468 H4562 TRAN D HA 11/01/2023 $3,638.00 00043469 H3735 TRIET M HA 11/01/2023 $1,600.00 00043470 H0550 HALL & ASSOCIATES, INC 11/01/2023 $5,389.00 00043471 H00485 A CA LP HAMPSHIRE SQUARE 11/01/2023 $2,283.00 00043472 H1969 LINDA HAN 11/01/2023 $2,325.00 00043473 H5208 CLIFTON & BRENDA HANSON 11/01/2023 $2,804.00 00043474 H3218 KULJIT HARA 11/01/2023 $1,086.00 00043475 H3838 STEVEN HAU 11/01/2023 $1,588.00 00043476 H4708 HIGHLAND FINANCE INVESTMENTS CORP 11/01/2023 $1,732.00 00043477 H0250 SHERRY OR RICHARD HILLIARD 11/01/2023 $1,829.00 00043478 H00173 HKT INVESTMENT 11/01/2023 $4,023.00 00043479 H3921 HMZ RESIDENTIAL PARK, LP 11/01/2023 $2,293.00 00043480 H00408 HO FAMILY BYPASS TRUST 11/01/2023 $3,022.00 00043481 H00289 DAO HO 11/01/2023 $1,477.00 00043482 H3255 HENRY HOI HO 11/01/2023 $1,985.00 00043483 H1010 HO, HIEP or DAO, NGOC THUY 11/01/2023 $10,087.00 00043484 H3653 LIEN KIM HO 11/01/2023 $2,041.00 00043485 H00402 NA M HO 11/01/2023 $1,556.00 00043486 H4827 PETER HO 11/01/2023 $2,156.00 00043487 H4128 THOMAS P HO 11/01/2023 $2,195.00 00043488 H00183 THUY HO 11/01/2023 $1,566.00 00043489 H4268 TIM HO 11/01/2023 $1,424.00 00043490 H00071 HOLLY HOANG 11/01/2023 $1,701.00 00043491 H00312 HUAN HOANG 11/01/2023 $2,739.00 00043492 H00301 KHANH HOANG 11/01/2023 $1,530.00 00043493 H3984 LONG HOANG 11/01/2023 $1,840.00 00043494 H4783 THINH HOANG 11/01/2023 $1,496.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 10
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043495 H4224 TRACY HOANG 11/01/2023 $1,440.00 00043496 H2354 TRIEU HOANG 11/01/2023 $1,234.00 00043497 H4542 TUAN HOANG 11/01/2023 $2,517.00 00043498 H00278 VUONG HOANG 11/01/2023 $1,909.00 00043499 H2662 LANG HOANG 11/01/2023 $1,690.00 00043500 H2974 NHAN TIEN HOANG 11/01/2023 $2,150.00 00043501 H3883 ROSEMARY LC HOLTZMAN 11/01/2023 $856.00 00043502 H1120 SALLY HOPPE 11/01/2023 $1,533.00 00043503 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 11/01/2023 $342.87 00043504 H00429 HTN RENTALS LLC 11/01/2023 $2,525.00 00043505 H2532 LUC HUA 11/01/2023 $1,754.00 00043506 H1659 DON HUSS 11/01/2023 $2,581.00 00043507 H00133 BAO TRINH HUYNH 11/01/2023 $1,633.00 00043508 H0658 CHEN THI HUYNH 11/01/2023 $3,020.00 00043509 H3641 FELIX HUYNH 11/01/2023 $800.00 00043510 H4763 JOANNE HUYNH 11/01/2023 $879.00 00043511 H3509 KELVIN HUYNH 11/01/2023 $1,462.00 00043512 H00384 LINH M HUYNH 11/01/2023 $1,931.00 00043513 H4405 LOAN HUYNH 11/01/2023 $280.00 00043514 H4237 MINH HUY HUYNH 11/01/2023 $2,717.00 00043515 H4271 PHILIP HUYNH 11/01/2023 $633.00 00043516 H1574 SALLY B HUYNH 11/01/2023 $1,766.00 00043517 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 11/01/2023 $2,932.00 00043518 H4747 THAI C HUYNH 11/01/2023 $2,526.00 00043519 H3117 LONG BAO HUYNH 11/01/2023 $1,482.00 00043520 H1262 CM HWANG 11/01/2023 $1,595.00 00043521 H00329 IHLLC HOLDINGS I LLC 11/01/2023 $2,397.00 00043522 H3848 IMPERIAL NORTH HOLDINGS, LLC 11/01/2023 $4,778.00 00043523 H3644 IMPERIAL NORTHWEST HOLDINGS 11/01/2023 $5,050.00 00043524 H00309 INCOME PROPERTY ASSOCIATES LLC 11/01/2023 $1,341.00 00043525 H00319 INFINITY RESIDENTIAL, INC 11/01/2023 $1,032.00 00043526 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 11/01/2023 $5,858.00 00043527 H00416 IP DEVELOPMENT COMPANY 11/01/2023 $2,227.00 00043528 H00401 IRES PROPERTY MANAGEMENT INC 11/01/2023 $3,770.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 11
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043529 H3801 IRVINE APARTMENT COMMUNITIES LP 11/01/2023 $4,637.00 00043530 H4350 J & E ESTATES, LLC 11/01/2023 $2,471.00 00043531 H3402 JERRY JANESKI 11/01/2023 $1,680.00 00043532 H4427 JD PROPERTY MANAGEMENT, INC 11/01/2023 $4,380.00 00043533 H00428 JDJT BAO LLC 11/01/2023 $1,454.00 00043534 H4716 NARIYA JEAN 11/01/2023 $2,729.00 00043535 H3040 JENSEN SOMMERVILLE CONZELMAN 11/01/2023 $1,917.00 00043536 H3165 JG & B CORPORATION 11/01/2023 $8,515.00 00043537 H3266 JGK GARDEN GROVE, LP 11/01/2023 $46,348.00 00043538 H2936 JGKALLINS INVESTMENTS, LP 11/01/2023 $1,526.00 00043539 H2530 NATHAN D JOHNSON 11/01/2023 $2,106.00 00043540 H4579 JOSEPH & KIM CORP 11/01/2023 $1,796.00 00043541 H4557 JTM BAYOU, LLC 11/01/2023 $1,970.00 00043542 H9029 LIN J JU 11/01/2023 $2,916.00 00043543 H2595 FRED JU 11/01/2023 $1,214.00 00043544 H4042 JUNG SUN NOH 11/01/2023 $8,211.00 00043545 H4077 JUNG SUN NOH 11/01/2023 $1,871.00 00043546 H4078 JUNG SUN NOH 11/01/2023 $1,656.00 00043547 H00390 SABRINA MARIAM KADIR-FAN 11/01/2023 $3,659.00 00043548 H4467 KAID MALINDA INVESTMENT INC 11/01/2023 $2,460.00 00043549 H4482 JAIDEEP KAMAT 11/01/2023 $1,694.00 00043550 H4758 JUN-WEI KAO 11/01/2023 $1,489.00 00043551 H3320 KASHI TRUST 11/01/2023 $9,493.00 00043552 H4767 KATELLA FAMILY HOUSING PARTNER 11/01/2023 $1,331.00 00043553 H3771 KATELLA MOBILE HOME ESTATES 11/01/2023 $921.00 00043554 H3721 KCM INVESTMENTS, LLC 11/01/2023 $2,615.00 00043555 H4696 KD RENT 11/01/2023 $3,831.00 00043556 H1018 LU-YONG KEH 11/01/2023 $5,689.00 00043557 H4374 KEITH AND HOLLY CORPORATION 11/01/2023 $3,166.00 00043558 H9030 ROBERT KELLEY 11/01/2023 $4,810.00 00043559 H3113 KENSINGTON GARDENS 11/01/2023 $936.00 00043560 H1535 DAN VAN KHA 11/01/2023 $1,777.00 00043561 H1888 LINDA KHA 11/01/2023 $2,444.00 00043562 H2423 CAM MY KHA 11/01/2023 $2,209.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 12
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043563 H00441 KAREEM ULLA KHAN 11/01/2023 $3,245.00 00043564 H2624 SETH S KHEANG 11/01/2023 $4,146.00 00043565 H3727 HENRY THAI KHUU 11/01/2023 $424.00 00043566 H0890 DAVID S KIM 11/01/2023 $954.00 00043567 H00436 LOAN P KIM 11/01/2023 $1,336.00 00043568 H4527 MELVIN LEE KIM 11/01/2023 $1,213.00 00043569 H9031 HARRY H KIM 11/01/2023 $1,606.00 00043570 H1797 KING INVESTMENT GROUP, INC 11/01/2023 $8,117.00 00043571 H3591 BERNARD KING 11/01/2023 $567.00 00043572 H3567 KENT M KITSELMAN 11/01/2023 $1,551.00 00043573 H2960 MARILYN KLUNK 11/01/2023 $2,769.00 00043574 H2460 KNK PROPERTIES 11/01/2023 $8,519.00 00043575 H0082 EDWARD KUO 11/01/2023 $71.00 00043576 H1193 EDWARD KUO 11/01/2023 $1,329.00 00043577 H4804 SATOKO KURATA 11/01/2023 $1,060.00 00043578 H4609 JOAQUIN KURZ 11/01/2023 $2,716.00 00043579 H00302 LA COSTA 11/01/2023 $3,698.00 00043580 H00381 LA RAMADA APARTMENTS HOMES 11/01/2023 $1,867.00 00043581 H4737 TUYET B LA 11/01/2023 $2,133.00 00043582 H4712 LADERA WNG II, LLC 11/01/2023 $2,687.00 00043583 H3611 LAGUNA HILLS TRAVELODGE, LLC 11/01/2023 $32,894.00 00043584 H3793 LAGUNA STREET APARTMENTS, LLC 11/01/2023 $4,880.00 00043585 H00494 LONG LAI 11/01/2023 $2,063.00 00043586 H4253 JULIE LALLY 11/01/2023 $1,773.00 00043587 H00028 ANH LAN LAM 11/01/2023 $1,860.00 00043588 H3711 CAM THI T LAM 11/01/2023 $1,285.00 00043589 H1224 CHAU LAM 11/01/2023 $6,083.00 00043590 H00045 CHRISTINE M LAM 11/01/2023 $1,602.00 00043591 H00213 DAVID LAM 11/01/2023 $2,047.00 00043592 H2396 HAI LAM 11/01/2023 $5,175.00 00043593 H4631 HUNG LAM 11/01/2023 $1,435.00 00043594 H00088 QUYHN GIAO LAM 11/01/2023 $1,444.00 00043595 H00042 STEVEN LAM 11/01/2023 $890.00 00043596 H2873 MAI LAM 11/01/2023 $1,184.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 13
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043597 H4454 LAMPLIGHTER VILLAGE APTS 11/01/2023 $12,471.00 00043598 H4745 LAMPSON EP, LLC 11/01/2023 $1,384.00 00043599 H4504 LAMY OANH, LLC 11/01/2023 $6,949.00 00043600 H4402 STEPHEN LAU 11/01/2023 $3,106.00 00043601 H00151 CATHERINE LAZARAN 11/01/2023 $1,801.00 00043602 H3945 JOHN LAZENBY 11/01/2023 $3,017.00 00043603 H4471 LE MORNINGSIDE, LLC 11/01/2023 $3,206.00 00043604 H4754 ANH LE 11/01/2023 $3,820.00 00043605 H00153 BENJAMIN BAO LE 11/01/2023 $1,875.00 00043606 H4421 BILL BQ LE 11/01/2023 $1,780.00 00043607 H00506 CELINE LE 11/01/2023 $2,142.00 00043608 H4133 HIEP THI LE 11/01/2023 $3,050.00 00043609 H00475 HIEU T LE 11/01/2023 $1,176.00 00043610 H00179 HUONG THI LE 11/01/2023 $1,776.00 00043611 H1258 JIMMY T LE 11/01/2023 $2,399.00 00043612 H4555 JOHN LE 11/01/2023 $2,596.00 00043613 H4142 JOHN TOAN LE 11/01/2023 $4,187.00 00043614 H00375 KENT THANH LE 11/01/2023 $1,500.00 00043615 H4462 LAN V LE 11/01/2023 $2,045.00 00043616 H4319 LANH C LE 11/01/2023 $2,034.00 00043617 H00148 MAN MINH LE 11/01/2023 $1,565.00 00043618 H3623 MICHAEL LE 11/01/2023 $2,365.00 00043619 H00450 MICHAEL PHUC LE 11/01/2023 $2,043.00 00043620 H0918 NANCY NGAT THI LE 11/01/2023 $3,830.00 00043621 H0948 STEPHANIE THU LE 11/01/2023 $5,890.00 00043622 H00209 TAI LE 11/01/2023 $2,910.00 00043623 H00099 TAN LE 11/01/2023 $1,407.00 00043624 H00214 THAM T LE 11/01/2023 $1,559.00 00043625 H3661 THANH TIEN LE 11/01/2023 $3,247.00 00043626 H00069 THOMAS T LE 11/01/2023 $1,498.00 00043627 H00360 TRAN-QUOC LE 11/01/2023 $1,918.00 00043628 H00202 TRINA TRINH LE 11/01/2023 $1,866.00 00043629 H00135 TUYEN NIKKI LE 11/01/2023 $464.00 00043630 H0167 BAO GIA LE 11/01/2023 $5,054.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 14
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043631 H2548 XAN NGOC LE 11/01/2023 $1,034.00 00043632 H4547 LEMON GROVE, LP 11/01/2023 $1,564.00 00043633 H1602 ROGER LEUNG 11/01/2023 $2,157.00 00043634 H00440 LEXINGTON COURTYARD MANAGEMENT LLC 11/01/2023 $1,148.00 00043635 H4002 SOL M LI 11/01/2023 $2,203.00 00043636 H1533 DAVID LIN 11/01/2023 $2,800.00 00043637 H4344 LINCOLN VILLAS APT HOMES, LLC 11/01/2023 $7,521.00 00043638 H4592 LINCOLN WOODS APARTMENTS 11/01/2023 $2,771.00 00043639 H1960 KATHERINE LITTON 11/01/2023 $1,334.00 00043640 H2080 LLE, LLC 11/01/2023 $651.00 00043641 H00090 LOGAN MT LLC 11/01/2023 $2,097.00 00043642 H3888 TROY LONG, TU-ANH & DUONG 11/01/2023 $1,197.00 00043643 H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 11/01/2023 $2,050.00 00043644 H3311 CINDY W LOUIE 11/01/2023 $2,332.00 00043645 H00143 KATHERINE LU 11/01/2023 $1,726.00 00043646 H2120 QUYNH THUY LU 11/01/2023 $3,268.00 00043647 H00177 CHRISTOPHER LAC LUONG 11/01/2023 $947.00 00043648 H1424 KHANH LUONG 11/01/2023 $1,650.00 00043649 H4603 LONG DUC LUONG 11/01/2023 $1,465.00 00043650 H4157 TRA THI-PHUONG LUONG 11/01/2023 $3,847.00 00043651 H4572 ALLEN LUU 11/01/2023 $1,213.00 00043652 H4491 TUAN V LUU 11/01/2023 $1,903.00 00043653 H4820 VIVIAN Q LUU 11/01/2023 $2,180.00 00043654 H3696 XUYEN LUU 11/01/2023 $2,174.00 00043655 H00474 DINH LY 11/01/2023 $2,441.00 00043656 H3717 DUC T LY 11/01/2023 $681.00 00043657 H1613 MING LY 11/01/2023 $1,836.00 00043658 H00166 MINH N LY 11/01/2023 $1,505.00 00043659 H3754 TAN Q LY 11/01/2023 $1,525.00 00043660 H3390 TRANH LY 11/01/2023 $5,579.00 00043661 H4154 TUYEN X LY 11/01/2023 $3,199.00 00043662 H00219 M FORTUNE LLC 11/01/2023 $3,225.00 00043663 H00442 ANH KIM MA 11/01/2023 $2,437.00 00043664 H00311 MEI CI MA 11/01/2023 $1,695.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 15
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043665 H1705 MAGIC LAMP MOBILE HOME PARK 11/01/2023 $1,406.00 00043666 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O

MONTAIRA
11/01/2023 $1,988.00
00043667 H3201 ANN N MAI 11/01/2023 $4,363.00 00043668 H00192 ANNIE MAI 11/01/2023 $2,190.00 00043669 H4308 JENNIE THUY MAI 11/01/2023 $4,803.00 00043670 H1499 LINDA MAI 11/01/2023 $1,577.00 00043671 H00191 TUNG THANH MAI 11/01/2023 $1,171.00 00043672 H2451 CHUCK MAI 11/01/2023 $2,439.00 00043673 H4298 JAIMIE MAI-NGO 11/01/2023 $1,658.00 00043674 H00341 LATA MAJITHIA 11/01/2023 $1,926.00 00043675 H4539 KONSTANTINOS P MANDAS 11/01/2023 $3,293.00 00043676 H4796 HARALAMBOS & GEORGIA MANTAS 11/01/2023 $2,109.00 00043677 H4818 LLOYD MANTONG 11/01/2023 $966.00 00043678 H6865 MARIPOSA PROPERTIES 11/01/2023 $1,712.00 00043679 H00443 SUZANNE MATHERLY 11/01/2023 $2,947.00 00043680 H4816 MATTAR REAL ESTATE INVESTMENT 11/01/2023 $821.00 00043681 H7370 LEOPOLD MAYER 11/01/2023 $3,051.00 00043682 H2135 JOHN MC GOFF 11/01/2023 $915.00 00043683 H00318 MCCOMBER CREEK LLC 11/01/2023 $3,939.00 00043684 H00407 JAMES M MCGOUGALL 11/01/2023 $1,784.00 00043685 H2842 GRACE OR GERALD MCGRATH 11/01/2023 $1,191.00 00043686 H8490 GRACE OR GERALD MCGRATH 11/01/2023 $2,616.00 00043687 H4793 MEAGHER FAMILY BYPASS TRUST 11/01/2023 $859.00 00043688 H1653 MANH MEAK 11/01/2023 $1,412.00 00043689 H4435 JAGDISH P MEHTA 11/01/2023 $1,442.00 00043690 H00465 MERRIMAC WAY APARTMENTS 11/01/2023 $2,099.00 00043691 H2110 MIDWAY INTEREST, LP 11/01/2023 $10,792.00 00043692 H2638 MIKE & KATHY LEE, LP 11/01/2023 $3,706.00 00043693 H4814 MITTAL LEGACY, LP 11/01/2023 $4,250.00 00043694 H00205 JOHN MKHAIL 11/01/2023 $1,828.00 00043695 H3256 MONARCH POINTE 11/01/2023 $2,390.00 00043696 H3534 ANTHONY MONTEBELLO 11/01/2023 $1,276.00 00043697 H2976 MONTECITO VISTA APT HOMES 11/01/2023 $1,995.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 16
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043698 H0780 MONTEJO APARTMENTS 11/01/2023 $1,970.00 00043699 H4658 BACH MORALES 11/01/2023 $2,583.00 00043700 H4715 MORNINGSIDE APTS, LLC 11/01/2023 $10,420.00 00043701 H00154 MT VERNON APARTMENTS 11/01/2023 $1,427.00 00043702 H00350 JEFFREY MULLEN 11/01/2023 $1,149.00 00043703 H00077 RANDALL MYCORN 11/01/2023 $647.00 00043704 H00145 STEVEN B NACHAM 11/01/2023 $1,310.00 00043705 H00470 ED NAJJARINE 11/01/2023 $2,683.00 00043706 H00403 NAM VIET A - U.S. 11/01/2023 $31,816.00 00043707 H2622 PATRICK NAMSINH 11/01/2023 $2,136.00 00043708 H3834 NEW HORIZONVIEW, LLC 11/01/2023 $3,726.00 00043709 H3865 NEW KENYON APARTMENTS, LLC 11/01/2023 $1,656.00 00043710 H00383 NEW TAMERLANE LLC DBA TAMERLANE APARTMENTS 11/01/2023 $3,246.00 00043711 H4029 NEWPORT ESTATE EXPANSION, LLC 11/01/2023 $1,733.00 00043712 H2745 DALE XUAN NGHIEM 11/01/2023 $1,209.00 00043713 H3956 DANIEL NGHIEM 11/01/2023 $25,807.00 00043714 H4751 DUNG T NGO 11/01/2023 $1,863.00 00043715 H00460 HONG NGO 11/01/2023 $1,641.00 00043716 H3630 HONG DIEP LE NGO 11/01/2023 $906.00 00043717 H4184 KIM NGO 11/01/2023 $950.00 00043718 H0314 LOC T NGO 11/01/2023 $682.00 00043719 H2386 MARY NGO 11/01/2023 $7,249.00 00043720 H00196 MIMI T NGO 11/01/2023 $1,559.00 00043721 H4550 TAMMY NGO 11/01/2023 $1,487.00 00043722 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 11/01/2023 $5,638.00 00043723 H4691 AN MANH NGUYEN 11/01/2023 $2,185.00 00043724 H4645 ANDREA NGUYEN 11/01/2023 $786.00 00043725 H3734 ANDREW Q NGUYEN 11/01/2023 $2,035.00 00043726 H1938 ANH-DAO NGUYEN 11/01/2023 $1,269.00 00043727 H3749 ANTHONY NGUYEN 11/01/2023 $1,493.00 00043728 H00176 BICH LIEN T NGUYEN 11/01/2023 $1,642.00 00043729 H1457 BINH NGOC NGUYEN 11/01/2023 $3,327.00 00043730 H1430 BINH QUOC NGUYEN 11/01/2023 $3,018.00 00043731 H3958 BRIAN BAO-KHA NGUYEN 11/01/2023 $3,280.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 17
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043732 H4297 CALVIN H NGUYEN 11/01/2023 $1,769.00 00043733 H00276 CAM NGUYEN 11/01/2023 $1,226.00 00043734 H00111 CHARLES NGUYEN 11/01/2023 $1,869.00 00043735 H00339 CHIEU-ANH NGUYEN 11/01/2023 $1,450.00 00043736 H4511 CHRISTINE NGUYEN 11/01/2023 $1,817.00 00043737 H00459 CHRISTINE CHAU NGUYEN 11/01/2023 $3,117.00 00043738 H2274 CHRISTOPHER NGUYEN 11/01/2023 $1,860.00 00043739 H3777 CHUONG NGUYEN 11/01/2023 $1,383.00 00043740 H00304 CINDY L NGUYEN 11/01/2023 $432.00 00043741 H9043 CUONG NGUYEN 11/01/2023 $3,487.00 00043742 H4641 DAN NGUYEN 11/01/2023 $1,476.00 00043743 H4569 DAT NGUYEN 11/01/2023 $2,209.00 00043744 H4015 LOAN T NGUYEN, DAVID / HA 11/01/2023 $1,971.00 00043745 H1881 DIEM-THUY NGUYEN 11/01/2023 $2,086.00 00043746 H00480 DO NGUYEN 11/01/2023 $1,530.00 00043747 H4558 DONG NGUYEN 11/01/2023 $1,503.00 00043748 H4679 DUNG KIM NGUYEN 11/01/2023 $1,856.00 00043749 H3872 DUONG NGUYEN 11/01/2023 $1,751.00 00043750 H1143 DZUNG DAN NGUYEN 11/01/2023 $3,139.00 00043751 H2551 ERIC NGUYEN 11/01/2023 $2,209.00 00043752 H00489 FELIX L NGUYEN 11/01/2023 $2,658.00 00043753 H3910 FRANK M NGUYEN 11/01/2023 $2,072.00 00043754 H4621 HANG NGUYEN 11/01/2023 $2,167.00 00043755 H3953 HANH V NGUYEN 11/01/2023 $1,899.00 00043756 H3370 HAO & HUONG T NGUYEN 11/01/2023 $1,184.00 00043757 H00234 HENRY HAO VAN NGUYEN 11/01/2023 $2,782.00 00043758 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 11/01/2023 $11,033.00 00043759 H4460 HUAN NGOC NGUYEN 11/01/2023 $1,925.00 00043760 H4479 HUE THI NGUYEN 11/01/2023 $2,278.00 00043761 H3276 HUNG NGUYEN 11/01/2023 $2,699.00 00043762 H00272 HUNG T NGUYEN 11/01/2023 $1,542.00 00043763 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 11/01/2023 $3,565.00 00043764 H00490 IAN YEN NGUYEN 11/01/2023 $1,577.00 00043765 H00039 JANET NGUYEN 11/01/2023 $3,678.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 18
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043766 H3242 JEANNIE NGUYEN 11/01/2023 $1,773.00 00043767 H00245 JOHN NGUYEN 11/01/2023 $1,937.00 00043768 H3241 JULIE NGUYEN 11/01/2023 $1,510.00 00043769 H00471 KAY KHANH T NGUYEN 11/01/2023 $1,722.00 00043770 H4697 KEVIN NGUYEN 11/01/2023 $1,718.00 00043771 H4285 KHAI HUE NGUYEN 11/01/2023 $2,348.00 00043772 H3497 KHANH DANG NGUYEN 11/01/2023 $1,170.00 00043773 H3149 KIEN NGUYEN 11/01/2023 $5,641.00 00043774 H4652 KIEN THI NGUYEN 11/01/2023 $2,320.00 00043775 H3919 KIMCHI THI NGUYEN 11/01/2023 $591.00 00043776 H4713 LAN HUONG NGUYEN 11/01/2023 $2,250.00 00043777 H4195 LANIE NGUYEN 11/01/2023 $4,422.00 00043778 H4700 LE B NGUYEN 11/01/2023 $2,195.00 00043779 H00451 LIEM Q NGUYEN 11/01/2023 $1,792.00 00043780 H00255 LIEN B NGUYEN 11/01/2023 $1,703.00 00043781 H1687 LINDA NGUYEN 11/01/2023 $4,560.00 00043782 H4079 LINDA LIEN NGUYEN 11/01/2023 $1,653.00 00043783 H4623 LINDA MAI NGUYEN 11/01/2023 $802.00 00043784 H00363 LINH NGOC NGUYEN 11/01/2023 $2,197.00 00043785 H2331 LONG HUYEN DAC NGUYEN 11/01/2023 $5,749.00 00043786 H4478 LUONG NGUYEN 11/01/2023 $1,747.00 00043787 H00165 LUU PHUONG NGUYEN 11/01/2023 $2,647.00 00043788 H1380 LYNDA NGUYEN 11/01/2023 $1,560.00 00043789 H2391 MAN M NGUYEN 11/01/2023 $1,377.00 00043790 H3526 MICHAEL THANG NGUYEN 11/01/2023 $2,666.00 00043791 H00307 MICHELLE NGUYEN 11/01/2023 $4,355.00 00043792 H4738 MINH NGUYEN 11/01/2023 $1,759.00 00043793 H00040 MY DUNG THI NGUYEN 11/01/2023 $1,902.00 00043794 H1717 NANCY NGUYEN 11/01/2023 $8,281.00 00043795 H3713 NANCY NGUYEN 11/01/2023 $1,571.00 00043796 H00122 NATHAN V NGUYEN 11/01/2023 $1,563.00 00043797 H1899 NGHI NGUYEN 11/01/2023 $2,103.00 00043798 H00448 NGHIEM NGUYEN 11/01/2023 $1,654.00 00043799 H4744 NGOC NGUYEN 11/01/2023 $1,905.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 19
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043800 H4618 ORCHID NGUYEN 11/01/2023 $1,931.00 00043801 H4469 OSCAR THUAN NGUYEN 11/01/2023 $2,796.00 00043802 H4423 PETER NGUYEN 11/01/2023 $4,278.00 00043803 H00068 PHUC T NGUYEN 11/01/2023 $1,911.00 00043804 H00298 PHUONG T NGUYEN 11/01/2023 $1,769.00 00043805 H2197 PHUONG MY THI NGUYEN 11/01/2023 $7,752.00 00043806 H00340 PHUONG N NGUYEN 11/01/2023 $1,610.00 00043807 H3853 QUANG M NGUYEN 11/01/2023 $783.00 00043808 H00496 RANDY NGUYEN 11/01/2023 $1,373.00 00043809 H4680 SHAWN B NGUYEN 11/01/2023 $2,063.00 00043810 H4559 SKY NGUYEN 11/01/2023 $3,549.00 00043811 H4118 STEVE NGUYEN 11/01/2023 $1,721.00 00043812 H3425 STEVEN NGUYEN 11/01/2023 $1,213.00 00043813 H4670 STEVEN NGUYEN 11/01/2023 $1,387.00 00043814 H4340 STEVENS NGUYEN 11/01/2023 $1,993.00 00043815 H00262 TAI ANH NGUYEN 11/01/2023 $1,721.00 00043816 H00439 TAI PHUOC NGUYEN 11/01/2023 $1,815.00 00043817 H3317 TAM N NGUYEN 11/01/2023 $1,310.00 00043818 H00348 TAM-TRUNG NGUYEN 11/01/2023 $1,376.00 00043819 H3373 THAI DUC NGUYEN 11/01/2023 $2,229.00 00043820 H4586 THANG XUAN NGUYEN 11/01/2023 $1,137.00 00043821 H00059 THANH-HAI NGUYEN 11/01/2023 $1,593.00 00043822 H3978 THANH-LE NGUYEN 11/01/2023 $1,848.00 00043823 H3313 THANH-NHAN NGUYEN 11/01/2023 $1,775.00 00043824 H00281 THIEN NGUYEN 11/01/2023 $1,781.00 00043825 H00239 THIEU KIM NGUYEN 11/01/2023 $1,769.00 00043826 H3755 THINH QUOC NGUYEN 11/01/2023 $1,811.00 00043827 H4749 THOMAS NGUYEN 11/01/2023 $2,800.00 00043828 H4734 THU-DUNG TRAN NGUYEN 11/01/2023 $1,754.00 00043829 H1302 THUY NGUYEN 11/01/2023 $1,491.00 00043830 H3331 THUYHUONG THI NGUYEN 11/01/2023 $1,385.00 00043831 H9045 TIEP NGUYEN 11/01/2023 $2,024.00 00043832 H00046 TIM NGUYEN 11/01/2023 $1,187.00 00043833 H00409 TIM NGUYEN 11/01/2023 $1,544.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 20
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043834 H2473 TIMMY NGUYEN 11/01/2023 $3,302.00 00043835 H00126 TOM NGUYEN 11/01/2023 $1,780.00 00043836 H4349 TRACY TRUC NGUYEN 11/01/2023 $1,125.00 00043837 H4805 TRAM ANH NGUYEN 11/01/2023 $1,902.00 00043838 H00086 TRINH NGUYEN 11/01/2023 $1,933.00 00043839 H3469 TUAN HOANG NGUYEN 11/01/2023 $1,541.00 00043840 H4243 TUAN NGOC NGUYEN 11/01/2023 $1,054.00 00043841 H4643 TUYET MAI NGUYEN 11/01/2023 $1,141.00 00043842 H1937 TUYET TRINH NGUYEN 11/01/2023 $1,619.00 00043843 H4166 TUYET TRINH NGUYEN 11/01/2023 $901.00 00043844 H4766 UYEN NGUYEN 11/01/2023 $1,674.00 00043845 H3655 VAN HUY NGUYEN 11/01/2023 $2,439.00 00043846 H3852 SOAN P NGUYEN, VANANH & DO 11/01/2023 $247.00 00043847 H4570 VIVIAN NGUYEN 11/01/2023 $1,333.00 00043848 H4755 NGUYEN, VY & THI 11/01/2023 $1,768.00 00043849 H00468 WINSTON NGUYEN 11/01/2023 $1,582.00 00043850 H4630 YVONNE QUYEN NGUYEN 11/01/2023 $1,797.00 00043851 H2501 CANG NGUYEN 11/01/2023 $1,450.00 00043852 H2550 CUONG CHI NGUYEN 11/01/2023 $6,205.00 00043853 H2337 DUNG VAN NGUYEN 11/01/2023 $1,444.00 00043854 H3012 HAN NGUYEN 11/01/2023 $957.00 00043855 H1766 HUNG C NGUYEN 11/01/2023 $2,170.00 00043856 H2956 JAMES NGUYEN 11/01/2023 $1,325.00 00043857 H1552 LAN PHUONG THI NGUYEN 11/01/2023 $2,757.00 00043858 H2409 LAN-NGOC NGUYEN 11/01/2023 $1,783.00 00043859 H3086 LANI LAN T NGUYEN 11/01/2023 $1,099.00 00043860 H2812 MINH NGOC NGUYEN 11/01/2023 $1,912.00 00043861 H2511 PERRY NGUYEN 11/01/2023 $1,467.00 00043862 H2610 THANH-TUYEN NGUYEN 11/01/2023 $1,430.00 00043863 H2479 THINH THI NGUYEN 11/01/2023 $8,262.00 00043864 H2561 TIFFANY NGUYEN 11/01/2023 $3,701.00 00043865 H2912 XUAN YEN NGUYEN 11/01/2023 $9,019.00 00043866 H00218 NH SEABREEZE LLC 11/01/2023 $1,965.00 00043867 H00168 NNT PROPERTIES 4 LLC 11/01/2023 $2,209.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 21
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043868 H00029 NOGAL FELIZ APARTMENTS 11/01/2023 $1,747.00 00043869 H3952 NORMANDY APARTMENTS, LLC 11/01/2023 $1,170.00 00043870 H3404 NORTHWOOD PLACE 11/01/2023 $5,224.00 00043871 H00198 NOVAVILLE LLC 11/01/2023 $5,624.00 00043872 H4597 JOHN OMDAHL 11/01/2023 $2,072.00 00043873 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 11/01/2023 $1,853.00 00043874 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 11/01/2023 $932.00 00043875 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 11/01/2023 $5,147.00 00043876 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 11/01/2023 $13,579.00 00043877 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 11/01/2023 $7,350.00 00043878 H00412 ORANGE PLAZA APARTMENTS LLC 11/01/2023 $1,995.00 00043879 H1622 ORANGE TREE APTS 11/01/2023 $13,823.00 00043880 H4761 ORRWAY APTS HOMES, LLC 11/01/2023 $423.00 00043881 H00345 STEVE ORTLOFF 11/01/2023 $2,499.00 00043882 H2516 SUIKO OZAKI 11/01/2023 $1,795.00 00043883 H4495 P & J PROPERTY MANAGEMENT 11/01/2023 $3,642.00 00043884 H1776 BRADRAKUMAR L PAHU 11/01/2023 $2,688.00 00043885 H00447 HOPE PAK 11/01/2023 $4,941.00 00043886 H1328 PALM ISLAND 11/01/2023 $13,773.00 00043887 H4644 PALMA VISTA APTS, LLC 11/01/2023 $1,581.00 00043888 H4477 PARISIAN APARTMENTS, LP 11/01/2023 $1,540.00 00043889 H00395 PARK CENTER PLACE 11/01/2023 $2,195.00 00043890 H00296 A CA LP PARK CITY APARTMENTS 11/01/2023 $2,037.00 00043891 H4487 PARK LANDING APARTMENTS 11/01/2023 $2,512.00 00043892 H0254 PARK STANTON PLACE LP 11/01/2023 $8,002.00 00043893 H4307 JIN PARK 11/01/2023 $1,756.00 00043894 H8794 PATEL DILIP M 11/01/2023 $7,192.00 00043895 H3249 SMITA DIPAK PATEL 11/01/2023 $1,083.00 00043896 H3111 PELICAN INVESTMENTS #6, LLC 11/01/2023 $3,283.00 00043897 H4370 PELICAN INVESTMENTS #8, LLC 11/01/2023 $2,508.00 00043898 H3544 PELICAN INVESTMENTS, LLC 11/01/2023 $364.00 00043899 H00222 AGNES PHAM 11/01/2023 $1,143.00 00043900 H4176 BINH Q PHAM 11/01/2023 $1,676.00 00043901 H4210 CAROLINE PHAM 11/01/2023 $2,018.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 22
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043902 H3408 CHIEN DINH PHAM 11/01/2023 $2,166.00 00043903 H1651 DAVID DUNG PHAM 11/01/2023 $5,076.00 00043904 H9709 DAVID LINH PHAM 11/01/2023 $1,953.00 00043905 H00368 DUY HOANG PHAM 11/01/2023 $3,100.00 00043906 H3912 HIEU PHAM 11/01/2023 $2,283.00 00043907 H1080 HOANG PHAM 11/01/2023 $4,210.00 00043908 H00357 HONG V PHAM 11/01/2023 $1,166.00 00043909 H00330 HUNG T PHAM 11/01/2023 $2,084.00 00043910 H1971 KHANH CONG PHAM 11/01/2023 $2,002.00 00043911 H1117 LUCY PHAM, KIM ANH OR PHAM 11/01/2023 $4,113.00 00043912 H0788 LAN VAN PHAM 11/01/2023 $2,920.00 00043913 H4095 LIEN PHAM 11/01/2023 $1,619.00 00043914 H00089 LILY H PHAM 11/01/2023 $1,168.00 00043915 H4033 NGHIA PHAM 11/01/2023 $2,177.00 00043916 H4724 NHAC T PHAM 11/01/2023 $1,739.00 00043917 H4683 PAULINE TRAM PHAM 11/01/2023 $2,008.00 00043918 H3773 PHUONG T PHAM 11/01/2023 $1,424.00 00043919 H4501 QUYNH GIAO PHAM 11/01/2023 $1,532.00 00043920 H3786 QUYNH-ANH HOANG PHAM 11/01/2023 $1,773.00 00043921 H00400 SOPHIA PHAM 11/01/2023 $2,771.00 00043922 H00275 TAM T PHAM 11/01/2023 $2,084.00 00043923 H00432 THIEN PHAM 11/01/2023 $1,657.00 00043924 H2255 TIM PHAM 11/01/2023 $3,871.00 00043925 H4651 TRANG PHAM 11/01/2023 $4,635.00 00043926 H2065 TRI PHAM 11/01/2023 $1,946.00 00043927 H4593 TRUONG TAI PHAM 11/01/2023 $2,297.00 00043928 H4105 TUAN A PHAM 11/01/2023 $1,972.00 00043929 H3880 VAN LOAN THI PHAM 11/01/2023 $1,239.00 00043930 H4503 VERONIQUE PHAM 11/01/2023 $4,323.00 00043931 H3967 VU PHAM 11/01/2023 $1,612.00 00043932 H2328 XUANNHA T PHAM 11/01/2023 $1,800.00 00043933 H0595 HAI MINH PHAM 11/01/2023 $13,197.00 00043934 H1932 HELEN PHAM 11/01/2023 $1,187.00 00043935 H1851 LOAN ANH THI PHAM 11/01/2023 $1,719.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 23
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043936 H0651 QUANG PHAM 11/01/2023 $1,467.00 00043937 H4685 KATHY PHAN 11/01/2023 $2,967.00 00043938 H00510 MIKE PHAN 11/01/2023 $1,477.00 00043939 H4188 OANH PHAN 11/01/2023 $4,347.00 00043940 H4781 STEVEN PHAN 11/01/2023 $1,511.00 00043941 H4408 TAMMY PHAN 11/01/2023 $1,508.00 00043942 H3820 THANH T PHAN 11/01/2023 $198.00 00043943 H00232 WILSON M PHAN 11/01/2023 $1,595.00 00043944 H3257 DON PHAN 11/01/2023 $1,434.00 00043945 H1101 TOAN CONG PHAN 11/01/2023 $1,337.00 00043946 H00225 VICKY T PHAN-VO 11/01/2023 $1,683.00 00043947 H3698 ART S PHARN 11/01/2023 $1,941.00 00043948 H00505 PHOENIX LL LLC 11/01/2023 $5,746.00 00043949 H00141 PHOENIX PREMIER LLC 11/01/2023 $3,610.00 00043950 H00467 KIM VAN THI PHUNG 11/01/2023 $1,632.00 00043951 H2863 PINE TREE PROPERTY, LLC 11/01/2023 $3,656.00 00043952 H3505 PJP PROPERTIES, LLC 11/01/2023 $1,631.00 00043953 H00418 PLACENTIA 422 LP 11/01/2023 $1,779.00 00043954 H00231 PLATINUM TRI BLOC LLC 11/01/2023 $1,731.00 00043955 H1493 PLAZA PATRIA COURT LTD 11/01/2023 $1,471.00 00043956 H3769 PNB GREEN EXPANSION MGMT, LLC 11/01/2023 $4,907.00 00043957 H4795 POST STERLING COURT, LP 11/01/2023 $1,416.00 00043958 H00434 PRINCE ACACIAWOOD PROPERTY LLC 11/01/2023 $1,350.00 00043959 H3668 PRINCE NEW HORIZON VILLAGE 11/01/2023 $5,593.00 00043960 H00194 QN INVESTMENT LLC 11/01/2023 $14,510.00 00043961 H4306 SAN T QUACH 11/01/2023 $1,389.00 00043962 H3994 DERRICK WILLIAM QUAN 11/01/2023 $1,882.00 00043963 H4620 JEANNIE QUAN 11/01/2023 $523.00 00043964 H4357 VAN-LAN QUAN 11/01/2023 $3,771.00 00043965 H1448 GARY L QUINN 11/01/2023 $767.00 00043966 H00335 RAINTREE BROOKS LP 11/01/2023 $1,938.00 00043967 H00486 A CA LP RAINTREE COURTS 11/01/2023 $1,499.00 00043968 H00169 RANCHO MONTEREY APARTMENTS 11/01/2023 $5,022.00 00043969 H0978 RAVART PACIFIC, LP 11/01/2023 $1,397.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 24
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00043970 H3808 RAVENWOOD PROPERTIES, LLC 11/01/2023 $3,179.00 00043971 H4801 RBJ INVESTMENTS CORP 11/01/2023 $1,324.00 00043972 H00285 REAL ESTATE SOURCE 11/01/2023 $1,669.00 00043973 H00367 RED CORAL LLC 11/01/2023 $1,539.00 00043974 H3184 ROGER LEE REED 11/01/2023 $3,067.00 00043975 H3573 REO INTERNATIONAL CORPORATION 11/01/2023 $3,852.00 00043976 H1100 ROBERTA APTS, LP 11/01/2023 $1,452.00 00043977 H00425 PATRICIA A RODRIGUEZ 11/01/2023 $1,586.00 00043978 H00266 BRADLEY A ROMSTEDT 11/01/2023 $1,499.00 00043979 H3631 CHARLENE ROSSIGNOL 11/01/2023 $1,415.00 00043980 H00128 RUSSELL REAL ESTATE LLC 11/01/2023 $2,927.00 00043981 H00203 S & P PACIFIC PROPERTIES LLC 11/01/2023 $2,971.00 00043982 H1149 MIHRAN SABUNJIAN 11/01/2023 $13,594.00 00043983 H00246 SAGE PARK CA LP 11/01/2023 $1,235.00 00043984 H00324 FARZANEH SAJADIEH 11/01/2023 $3,540.00 00043985 H4231 SALSOL PROPERTIES, LLC 11/01/2023 $1,320.00 00043986 H00305 SAN CARLOS 11/01/2023 $5,283.00 00043987 H4681 SAN MARINO 11/01/2023 $318.00 00043988 H00174 CYNTHIA SANCHEZ 11/01/2023 $1,228.00 00043989 H0858 PAT SARGENT 11/01/2023 $1,553.00 00043990 H3340 JILL ANN SCHLEIFER 11/01/2023 $3,792.00 00043991 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 11/01/2023 $1,119.00 00043992 H4485 SCWJ, LLC 11/01/2023 $1,777.00 00043993 H4072 SERRANO WOODS, LP 11/01/2023 $1,965.00 00043994 H00228 MARY E SHEN 11/01/2023 $1,863.00 00043995 H00103 DAHNING SHIH 11/01/2023 $2,125.00 00043996 H3699 SHREEVES PROPERTIES, LLC 11/01/2023 $2,765.00 00043997 H00365 ANTHONY AND PATIENCE SHUTTS 11/01/2023 $1,900.00 00043998 H3779 IRV D SIGEL 11/01/2023 $1,741.00 00043999 H4150 SILVER COVE APARTMENTS, LP 11/01/2023 $2,235.00 00044000 H4451 IRVIN SILVERSTEIN 11/01/2023 $1,311.00 00044001 H1182 SINGING TREE 11/01/2023 $1,468.00 00044002 H3459 BAY SIU 11/01/2023 $1,623.00 00044003 H00293 SOBER SOLUTIONS 11/01/2023 $1,805.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 25
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00044004 H4778 SOCP, LLC 11/01/2023 $944.00 00044005 H00243 SOMMERVILLE CONZELMAN CO LP 11/01/2023 $6,137.00 00044006 H00288 JENNIFER SON 11/01/2023 $1,940.00 00044007 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 11/01/2023 $134.00 00044008 H1686 JAMES SPEARS 11/01/2023 $2,629.00 00044009 H00244 SPICY LIVING LLC 11/01/2023 $3,638.00 00044010 H4145 SPRINGDALE STREET APARTMENTS 11/01/2023 $2,810.00 00044011 H3835 SPRINGSIDE, LLC 11/01/2023 $11,143.00 00044012 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 11/01/2023 $1,923.00 00044013 H4458 TRUST STANLEY A SIROTT 11/01/2023 $1,872.00 00044014 H3038 STANTON GROUP THREE, LLC 11/01/2023 $3,815.00 00044015 H4566 STANTON GROUP, LLC 11/01/2023 $1,182.00 00044016 H1277 STEWART PROPERTIES 11/01/2023 $1,501.00 00044017 H00142 PATRICIA J STEWART 11/01/2023 $1,932.00 00044018 H0403 ERICA STIDHAM 11/01/2023 $6,365.00 00044019 H00462 STRATTFORD WINSTON LLC 11/01/2023 $1,044.00 00044020 H0359 STUART DRIVE/ROSE GARDEN APTS 11/01/2023 $114,389.00 00044021 H1147 UN SU 11/01/2023 $3,152.00 00044022 H2049 SUNGROVE SENIOR APTS 11/01/2023 $22,390.00 00044023 H3805 SUNNYGATE, LLC 11/01/2023 $14,862.00 00044024 H00108 SUNRISE APARTMENT HOMES 11/01/2023 $2,713.00 00044025 H3766 SUNRISE VILLAGE PROPERTIES, LLC 11/01/2023 $9,269.00 00044026 H4484 EMILE J SWEIDA 11/01/2023 $1,424.00 00044027 H00170 EVELYN SY 11/01/2023 $1,995.00 00044028 H4543 SYCAMORE COURT APARTMENTS 11/01/2023 $11,809.00 00044029 H4449 VINH TA 11/01/2023 $1,884.00 00044030 H4081 ALI TAHAMI 11/01/2023 $1,963.00 00044031 H00094 TAMARACK WOODS A CALIFORNIA LP 11/01/2023 $2,222.00 00044032 H3432 ENLIANG T TANG 11/01/2023 $1,633.00 00044033 H00229 TDDM INVESTMENTS CORP 11/01/2023 $2,913.00 00044034 H3527 TDT WASHINGTON, LLC 11/01/2023 $4,345.00 00044035 H4653 TH 12622 MORNINGSIDE, LLC 11/01/2023 $1,757.00 00044036 H2875 HENRY THACH 11/01/2023 $2,984.00 00044037 H4731 LYNN THAI 11/01/2023 $1,540.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 26
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00044038 H00185 JAI PAUL THAKUR 11/01/2023 $1,522.00 00044039 H00076 THE ARBORS-LAKE FOREST OWNER LLC 11/01/2023 $1,368.00 00044040 H00052 THE CAMBRIDGE 11/01/2023 $4,465.00 00044041 H00445 THE EDWARD APARTMENTS LLC 11/01/2023 $1,418.00 00044042 H4391 THE FLORENTINE APTS 11/01/2023 $1,741.00 00044043 H4759 THE KELVIN APARTMENTS 11/01/2023 $1,638.00 00044044 H4390 THE MEDITERRANEAN APTS 11/01/2023 $1,190.00 00044045 H4591 THE PALM GARDEN APTS LP 11/01/2023 $1,225.00 00044046 H1007 THE ROSE GARDEN APTS 11/01/2023 $20,551.00 00044047 H4633 THSW PARTNERS, LLC 11/01/2023 $6,363.00 00044048 H3260 ANA MARIA THULSIRAJ 11/01/2023 $1,265.00 00044049 H00053 TIC INVESTMENT COMPANY LLC 11/01/2023 $5,951.00 00044050 H00062 TIC INVESTMENT COMPANY 11/01/2023 $4,074.00 00044051 H00422 TIC INVESTMENT COMPANY LLC 11/01/2023 $2,041.00 00044052 H4599 TIC INVESTMENT COMPANY, LLC 11/01/2023 $1,705.00 00044053 H4600 TIC INVESTMENT COMPANY, LLC 11/01/2023 $4,066.00 00044054 H4720 TIC INVESTMENT COMPANY, LLC 11/01/2023 $2,537.00 00044055 H00060 TIC INVESTMENT LLC 11/01/2023 $1,647.00 00044056 H00308 TJAC-PI LLC 11/01/2023 $5,906.00 00044057 H4494 TLHA DOTY, LLC 11/01/2023 $3,276.00 00044058 H4219 TLHA PALM, LLC 11/01/2023 $1,860.00 00044059 H00207 TN INVESTMENTS GROUP LLC 11/01/2023 $3,540.00 00044060 H00334 TN INVESTMENTS GROUP LLC 11/01/2023 $3,160.00 00044061 H00378 TN INVESTMENTS GROUP LLC 11/01/2023 $4,698.00 00044062 H00455 TN INVESTMENTS GROUP LLC 11/01/2023 $1,730.00 00044063 H3827 TN INVESTMENTS GROUP, LLC 11/01/2023 $15,580.00 00044064 H3828 TN INVESTMENTS GROUP, LLC 11/01/2023 $1,825.00 00044065 H3829 TN INVESTMENTS GROUP, LLC 11/01/2023 $1,545.00 00044066 H3831 TN INVESTMENTS GROUP, LLC 11/01/2023 $1,539.00 00044067 H3939 TN INVESTMENTS PROPERTIES, LLC 11/01/2023 $20,571.00 00044068 H4753 TNL PROPERTY, LLC 11/01/2023 $3,713.00 00044069 H1212 KIMTRUNG THI TO 11/01/2023 $1,815.00 00044070 H0855 VAN THU TO 11/01/2023 $7,075.00 00044071 H4492 TOC TOC, LLC 11/01/2023 $4,178.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 27
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00044072 H1454 KHANH TON 11/01/2023 $802.00 00044073 H3377 TAP THAT TON 11/01/2023 $2,075.00 00044074 H00444 NANCY YAPING TONG 11/01/2023 $1,976.00 00044075 H3902 TOPADVANCED, LLC 11/01/2023 $4,308.00 00044076 H00370 TOWNE CENTRE AT ORANGE 11/01/2023 $1,920.00 00044077 H00178 TR ENTERPRISE LLC 11/01/2023 $1,585.00 00044078 H1789 TRAN'S APARTMENTS 11/01/2023 $5,416.00 00044079 H4099 ANDREW TRAN 11/01/2023 $756.00 00044080 H4407 ANDREW TRAN 11/01/2023 $1,980.00 00044081 H7723 ANH TUYET T TRAN 11/01/2023 $1,837.00 00044082 H4727 ANNA THI TRAN 11/01/2023 $1,159.00 00044083 H4012 CATHY TRAN 11/01/2023 $1,754.00 00044084 H00156 DAT DOAN TRAN 11/01/2023 $990.00 00044085 H00392 DUC M TRAN 11/01/2023 $1,805.00 00044086 H3577 EDWARD T TRAN 11/01/2023 $1,583.00 00044087 H2027 FREDERICK M TRAN 11/01/2023 $1,213.00 00044088 H00102 HELENA TRAN 11/01/2023 $1,896.00 00044089 H3646 HENRY TRAN 11/01/2023 $1,178.00 00044090 H1203 JACLYN TRAN, HIEP OR TRAN 11/01/2023 $1,118.00 00044091 H3554 HO VAN TRAN 11/01/2023 $6,650.00 00044092 H3896 HOA TRAN 11/01/2023 $869.00 00044093 H00124 HUE THI DANG TRAN 11/01/2023 $1,867.00 00044094 H3456 HUNG QUOC TRAN 11/01/2023 $1,647.00 00044095 H00044 HUONG TRAN 11/01/2023 $2,966.00 00044096 H00057 HUYEN TRAN 11/01/2023 $2,857.00 00044097 H3403 JANE TRAN 11/01/2023 $2,210.00 00044098 H4270 JIM DUC TRAN 11/01/2023 $1,658.00 00044099 H4698 JOHNNY TRAN 11/01/2023 $4,316.00 00044100 H4251 JOSEPH QUANG TRAN 11/01/2023 $963.00 00044101 H4499 JOSEPHINE TRAN 11/01/2023 $2,226.00 00044102 H00454 KELLY KHUONG TRAN 11/01/2023 $4,776.00 00044103 H00171 KENNY TRAN 11/01/2023 $2,505.00 00044104 H00195 KEVIN TRAN 11/01/2023 $2,760.00 00044105 H4158 KEVIN THANH TRAN 11/01/2023 $1,541.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 28
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00044106 H00058 KIEU VAN TRAN 11/01/2023 $2,539.00 00044107 H3517 KIM VAN TRAN 11/01/2023 $3,554.00 00044108 H4276 LAY THI TRAN 11/01/2023 $1,921.00 00044109 H00511 LOAN TRAN 11/01/2023 $2,197.00 00044110 H4130 LOC H TRAN 11/01/2023 $2,104.00 00044111 H4788 LONG QUOC TRAN 11/01/2023 $1,432.00 00044112 H3775 LUCIA THUY TRAN 11/01/2023 $1,164.00 00044113 H3442 MARY TRAN 11/01/2023 $1,152.00 00044114 H4732 MINH TRAN 11/01/2023 $1,420.00 00044115 H4059 MY T TRAN 11/01/2023 $2,297.00 00044116 H4687 NGAN TRAN 11/01/2023 $3,789.00 00044117 H3211 NGOC THI TRAN 11/01/2023 $2,169.00 00044118 H4378 NHUT NGUYEN TRAN 11/01/2023 $2,480.00 00044119 H3530 TAM ANH TRAN 11/01/2023 $1,914.00 00044120 H4198 TAM MINH TRAN 11/01/2023 $2,134.00 00044121 H3742 THERESA T TRAN 11/01/2023 $385.00 00044122 H3744 THERESA T TRAN 11/01/2023 $1,491.00 00044123 H4291 THONG TRAN 11/01/2023 $886.00 00044124 H3371 THU HUONG THI TRAN 11/01/2023 $934.00 00044125 H4394 TIM TRAN 11/01/2023 $2,093.00 00044126 H4573 TINA TRAN 11/01/2023 $2,225.00 00044127 H00025 TONY TRAN 11/01/2023 $2,074.00 00044128 H00073 TRANG P TRAN 11/01/2023 $1,032.00 00044129 H4507 TRUNG H TRAN 11/01/2023 $1,583.00 00044130 H3163 TRUYEN & HELEN TRAN 11/01/2023 $2,006.00 00044131 H3220 TU TRAN 11/01/2023 $1,776.00 00044132 H3253 VICTORIA TRAN 11/01/2023 $1,603.00 00044133 H0386 BAU TRAN 11/01/2023 $1,040.00 00044134 H3227 PAUL TUAN DUC TRAN 11/01/2023 $1,672.00 00044135 H2712 PHUONG THUY TRAN 11/01/2023 $1,159.00 00044136 H1903 THU-HANG TRAN 11/01/2023 $4,752.00 00044137 H2776 TUAN HUY TRAN 11/01/2023 $1,082.00 00044138 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA

APARTMENTS
11/01/2023 $508.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 29
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00044139 H4136 HONG QUANG TRIEU 11/01/2023 $1,162.00 00044140 H4266 NANCY TRIEU 11/01/2023 $1,532.00 00044141 H2231 EMMA TRINH 11/01/2023 $1,451.00 00044142 H00453 TAM T TRINH 11/01/2023 $1,539.00 00044143 H3759 THANH-MAI TRINH 11/01/2023 $3,090.00 00044144 H00385 THU XUAN TRINH 11/01/2023 $2,050.00 00044145 H4493 TRANG N TRINH 11/01/2023 $1,401.00 00044146 H4356 TUAN TRINH 11/01/2023 $1,871.00 00044147 H0536 TUNG XUAN TRINH 11/01/2023 $2,228.00 00044148 H00351 TRIPLETS CASTLE LLC 11/01/2023 $4,200.00 00044149 H3993 DUNG T TRUONG 11/01/2023 $1,379.00 00044150 H4476 HANH NGOC TRUONG 11/01/2023 $1,930.00 00044151 H00356 HOAN VU MINH TRUONG 11/01/2023 $275.00 00044152 H00188 HUE AI TRUONG 11/01/2023 $1,883.00 00044153 H00201 JOHN TRUONG 11/01/2023 $1,649.00 00044154 H4780 KENNY N TRUONG 11/01/2023 $2,548.00 00044155 H00491 LAM TRUONG 11/01/2023 $1,171.00 00044156 H00461 TAMMY TRUONG 11/01/2023 $2,948.00 00044157 H2729 QUYEN MY TRUONG 11/01/2023 $1,488.00 00044158 H1813 CAROLINE TSAI 11/01/2023 $4,791.00 00044159 H4445 YUNGLIN & SHU-MEI TSAO 11/01/2023 $3,038.00 00044160 H3867 TU BI THIEN TAM 11/01/2023 $2,727.00 00044161 H8168 TUDOR GROVE 11/01/2023 $86,644.00 00044162 H4536 TUSTIN AFFORDABLE HOUSING 11/01/2023 $3,162.00 00044163 H4030 TUSTIN SOUTHERN APTS - OFFICE 11/01/2023 $1,314.00 00044164 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 11/01/2023 $3,606.00 00044165 H9100 V W PROPERTY 11/01/2023 $4,894.00 00044166 H00410 V&L PROPERTIES LLC 11/01/2023 $1,825.00 00044167 H1541 CONNIE VALDEZ 11/01/2023 $1,343.00 00044168 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 11/01/2023 $20,277.00 00044169 H00199 LISA TO VAN 11/01/2023 $1,599.00 00044170 H0814 MINH XUONG VAN 11/01/2023 $713.00 00044171 H4661 RONALD VAN 11/01/2023 $3,797.00 00044172 H2755 ARTURO ENRIQUEZ VAZQUEZ 11/01/2023 $2,511.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 30
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00044173 H4392 VERSAILLES APTS 11/01/2023 $3,386.00 00044174 H4625 VINTAGE FLAGSHIP, LLC 11/01/2023 $2,960.00 00044175 H3689 VJ SURGICAL, LLC 11/01/2023 $2,468.00 00044176 H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 11/01/2023 $1,641.00 00044177 H3628 VLE RENTAL, LLC 11/01/2023 $10,338.00 00044178 H00464 HANG LEHONG VO 11/01/2023 $2,097.00 00044179 H3132 HUNG MINH VO 11/01/2023 $2,900.00 00044180 H4205 JEFF VO 11/01/2023 $1,468.00 00044181 H2134 KHANH MAI VO 11/01/2023 $6,286.00 00044182 H4531 LOAN VO 11/01/2023 $2,208.00 00044183 H3938 LOC ANH VO 11/01/2023 $1,139.00 00044184 H4787 MICKEY VO 11/01/2023 $1,762.00 00044185 H00473 NIKKI VO 11/01/2023 $1,553.00 00044186 H00394 TRACY TRANG VO 11/01/2023 $2,363.00 00044187 H1481 TINA NGA VOLE 11/01/2023 $1,238.00 00044188 H3718 NIPA D VORA 11/01/2023 $2,740.00 00044189 H3907 ANNIE VU 11/01/2023 $1,662.00 00044190 H00477 BICH HIEN VU 11/01/2023 $2,233.00 00044191 H2123 DAT VU 11/01/2023 $19,333.00 00044192 H4560 HOA VU 11/01/2023 $1,503.00 00044193 H3918 HUAN VU 11/01/2023 $1,355.00 00044194 H00065 HUNG TRONG VU 11/01/2023 $1,538.00 00044195 H00211 KHUAT VU 11/01/2023 $2,046.00 00044196 H4657 KRYSTINA VU 11/01/2023 $1,417.00 00044197 H4197 LEO M VU 11/01/2023 $1,761.00 00044198 H4549 MINH VU 11/01/2023 $1,456.00 00044199 H3760 NAM H VU 11/01/2023 $1,437.00 00044200 H3274 PHUONG MINH VU 11/01/2023 $1,284.00 00044201 H00306 SHAWN VU 11/01/2023 $1,791.00 00044202 H00074 SU T VU 11/01/2023 $1,813.00 00044203 H00249 SUONG N VU 11/01/2023 $1,539.00 00044204 H3823 TAN DUY VU 11/01/2023 $3,339.00 00044205 H2823 TRUNG QUOC VU 11/01/2023 $1,217.00 00044206 H0883 TUONG MANH VU 11/01/2023 $2,386.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 31
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00044207 H3612 VINCE HUNG VU 11/01/2023 $2,514.00 00044208 H3928 VIVIAN VU 11/01/2023 $909.00 00044209 H4807 YEN T VU 11/01/2023 $2,375.00 00044210 H00034 HAO DUC VUONG 11/01/2023 $1,347.00 00044211 H00226 HOA THI VUONG 11/01/2023 $2,734.00 00044212 H00313 KAITHLYN VUONG 11/01/2023 $1,740.00 00044213 H4642 DAVID WALD 11/01/2023 $946.00 00044214 H9105 WALDEN APTS 11/01/2023 $4,543.00 00044215 H1725 WALDEN GLEN APTS 11/01/2023 $1,894.00 00044216 H4489 HO PONG WAN 11/01/2023 $5,160.00 00044217 H2084 CHARLES WANG 11/01/2023 $5,780.00 00044218 H2253 SUZY WANG 11/01/2023 $3,575.00 00044219 H0867 IRVING WEISER 11/01/2023 $2,250.00 00044220 H00419 WEISSER INVESTMENTS LLC 11/01/2023 $10,914.00 00044221 H4530 WESLEY VILLAGE APARTMENTS 11/01/2023 $6,596.00 00044222 H0442 HENRY B WESSELN 11/01/2023 $2,543.00 00044223 H1238 WESTCHESTER PARK, LP 11/01/2023 $1,994.00 00044224 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 11/01/2023 $1,409.00 00044225 H3468 WESTLAKE APARTMENTS, LLC 11/01/2023 $8,675.00 00044226 H2684 WESTMINSTER HOUSING PARTNER, LP 11/01/2023 $10,116.00 00044227 H1025 WESTPARK APTS 11/01/2023 $2,400.00 00044228 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 11/01/2023 $1,563.00 00044229 H2986 CINDY OR ED WICK 11/01/2023 $861.00 00044230 H00437 WILLIAMS STRATTON FAMILY LLC 11/01/2023 $1,670.00 00044231 H0029 WILLOWICK ROYAL 11/01/2023 $476.00 00044232 H4424 WILSHIRE CREST 11/01/2023 $1,919.00 00044233 H4523 WINDMILL APARTMENTS 11/01/2023 $5,209.00 00044234 H3429 WINDWOOD KNOLL APARTMENTS 11/01/2023 $4,575.00 00044235 H9109 WINNIE INVESTMENT 11/01/2023 $8,186.00 00044236 H3286 WINSTON PLACE, LLC 11/01/2023 $1,221.00 00044237 H4232 WONDERFUL IDEA, LLC 11/01/2023 $1,562.00 00044238 H00413 JULIA WONG 11/01/2023 $1,770.00 00044239 H3592 PHILLIP WONG 11/01/2023 $1,095.00 00044240 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 11/01/2023 $1,569.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 32
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00044241 H4762 WOODBRIDGE WILLOWS 11/01/2023 $4,364.00 00044242 H3506 WOODBURY SQUARE 11/01/2023 $1,994.00 00044243 H00184 XIAOLIN WU 11/01/2023 $884.00 00044244 H00469 THOMAS XA 11/01/2023 $1,841.00 00044245 H00398 TINA PI-YU YAO 11/01/2023 $2,150.00 00044246 H0165 LEON SHU YAU 11/01/2023 $1,699.00 00044247 H4806 JIYUN YEOM 11/01/2023 $3,130.00 00044248 H00190 JAIMIE L YIANG 11/01/2023 $1,766.00 00044249 H00333 YORBA LINDA ALTRUDY LP 11/01/2023 $1,062.00 00044250 H4168 HENRY H YOUNG 11/01/2023 $1,686.00 00044251 H4596 EUGENIA ZASLAVSKY 11/01/2023 $4,300.00 00044252 H3730 GEORGE ZHAO 11/01/2023 $1,649.00 00690449 H00411 1600 W BROADWAY LLC 11/01/2023 $1,939.00 00690450 H4194 WILLIAM ADAMS 11/01/2023 $1,229.00 00690451 H00238 ADVANCE GLOBAL ASSET GROUP INC 11/01/2023 $1,515.00 00690452 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 11/01/2023 $1,428.00 00690453 H4534 ALISO VIEJO 621, LP 11/01/2023 $1,247.00 00690454 H00290 ALLEPHESIANS 1, LLC 11/01/2023 $1,730.00 00690455 H2616 ANAHEIM REVITALIZATION II PART 11/01/2023 $2,962.00 00690456 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 11/01/2023 $1,782.00 00690457 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 11/01/2023 $1,769.00 00690458 H7330 BAHIA VILLAGE MOBILEHOME PARK 11/01/2023 $996.00 00690459 H00070 BRIDGE WF CA CRYSTAL VIEW LP 11/01/2023 $2,408.00 00690460 H0950 RICHARD BUI JR 11/01/2023 $2,973.00 00690461 H00155 CRYSTAL BUI 11/01/2023 $2,168.00 00690462 H3596 JIMMY QUOC BUI 11/01/2023 $4,445.00 00690463 H4355 LAN HUYNH NGOC BUI 11/01/2023 $997.00 00690464 H0432 PHAT BUI 11/01/2023 $3,444.00 00690465 H1455 SON MINH BUI 11/01/2023 $1,400.00 00690466 H4756 TAN H BUI 11/01/2023 $1,566.00 00690467 H4238 TINH TIEN BUI 11/01/2023 $2,108.00 00690468 H00247 CASA LA VETA ASSOCIATES 11/01/2023 $2,055.00 00690469 H00515 CASA TIEMPO 11/01/2023 $2,240.00 00690470 H9009 CHANTECLAIR APTS 11/01/2023 $1,391.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 33
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00690471 H00127 RICHARD N CHAO 11/01/2023 $1,451.00 00690472 H2701 DAVID CHEN 11/01/2023 $1,295.00 00690473 H4671 ROBERT CHRISTMAN 11/01/2023 $2,658.00 00690474 H00358 ANH CHU 11/01/2023 $1,863.00 00690475 H4617 MEI-LING CHU 11/01/2023 $1,036.00 00690476 H00456 CITY YARD HOUSING PARTNERS LP C/O FPI

MANAGEMENT
11/01/2023 $1,018.00
00690478 H4773 CMIF III CORONADO PALMS, LLC 11/01/2023 $1,577.00 00690479 H00227 CORDOVA A CA LP 11/01/2023 $2,003.00 00690480 H00344 CORTESIA AT RANCHO SANTA MARGARITA 11/01/2023 $2,482.00 00690481 H4380 CRESTWOOD ON 7, LLC 11/01/2023 $2,460.00 00690482 H00072 KHANH DANG 11/01/2023 $1,547.00 00690483 H00106 HAROLD E DELONG 11/01/2023 $1,347.00 00690484 H4690 KIM-ANH T DINH 11/01/2023 $5,167.00 00690485 H4533 MINH TAM DO 11/01/2023 $1,836.00 00690486 H4222 THUAN DO 11/01/2023 $1,398.00 00690487 H3422 DINH T DOAN 11/01/2023 $1,460.00 00690488 H00043 MICHAEL DOAN 11/01/2023 $1,545.00 00690489 H1395 HELMUT DONNER 11/01/2023 $2,402.00 00690490 H4348 LAN DUONG 11/01/2023 $1,401.00 00690491 H00377 EIGHT 80 NEWPORT BEACH 11/01/2023 $1,551.00 00690492 H4187 EL CAMINO LU, LLC 11/01/2023 $1,793.00 00690493 H3075 EMERALD GARDENS APT 11/01/2023 $568.00 00690494 H5060 EUCLID PARK APTS 11/01/2023 $1,739.00 00690495 H00236 FENWAY APTS 11/01/2023 $2,088.00 00690496 H4813 FENWAY PROPERTIES 11/01/2023 $1,490.00 00690497 H00399 FIVE COVES 11/01/2023 $1,911.00 00690498 H2768 DALE A FULLWOOD 11/01/2023 $1,400.00 00690499 H00415 FUSION PROPERTY MANAGMENT COMPANY 11/01/2023 $1,491.00 00690500 H4193 GROVE PARK, LLC 11/01/2023 $4,560.00 00690501 H00389 HANNA PROPERTY INVESTMENTS LLC 11/01/2023 $2,108.00 00690502 H1979 STEVE HARA 11/01/2023 $6,621.00 00690503 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 11/01/2023 $1,141.00 00690504 H00508 HEAVENS ISLAND PROPERTIES 11/01/2023 $3,028.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 34
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00690505 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 11/01/2023 $2,120.00 00690506 H1873 JAMES HOANG 11/01/2023 $1,518.00 00690507 H3022 NICK HOFFMAN 11/01/2023 $2,280.00 00690508 H00355 HOYT REAL ESTATE INC 11/01/2023 $1,763.00 00690509 H3140 CHONG WEI HUANG 11/01/2023 $952.00 00690510 H00240 HUNTINGTON POINTE 2019 LP 11/01/2023 $1,995.00 00690511 H00503 LP HUNTINGTON-HUMBOLDT 11/01/2023 $1,493.00 00690512 H4810 DOANH HUYNH 11/01/2023 $1,351.00 00690513 H3473 NATALIE N HUYNH 11/01/2023 $1,409.00 00690514 H00404 STEPHANIE HUYNH 11/01/2023 $93.00 00690515 H00516 VAN HUYNH 11/01/2023 $579.00 00690516 H3095 TRANG HUYNH 11/01/2023 $4,830.00 00690517 H00224 JAMES K SKEOCH DECEDENT'S TRUST 11/01/2023 $4,077.00 00690518 H00254 STEPHEN JOHNSON 11/01/2023 $1,477.00 00690519 H4584 JOON CHOI VDS APARTMENT LLC 11/01/2023 $12,066.00 00690520 H2641 KDF HERMOSA, LP 11/01/2023 $5,376.00 00690521 H3083 KDF MALABAR, LP 11/01/2023 $36,919.00 00690522 H2403 KDF SEA WIND, LP 11/01/2023 $977.00 00690523 H00217 VI KIM 11/01/2023 $2,125.00 00690524 H3683 WILLIAM KUNZMAN 11/01/2023 $1,988.00 00690525 H00492 LTD LA MADERA 11/01/2023 $1,748.00 00690526 H00478 LAGUNA GARDEN APARTMENTS 11/01/2023 $2,428.00 00690527 H00117 ANH T LAM 11/01/2023 $796.00 00690528 H4284 LE FAMILY TRUST 11/01/2023 $819.00 00690529 H1638 DON LE 11/01/2023 $974.00 00690530 H1531 TRACEY LE 11/01/2023 $1,467.00 00690531 H1423 VIET Q LE 11/01/2023 $1,291.00 00690532 H0298 YENNHI LE 11/01/2023 $1,335.00 00690533 H4132 HOABINH LE-MUNZER 11/01/2023 $984.00 00690534 H00223 LAWRENCE B LEBLANC 11/01/2023 $12,075.00 00690535 H4694 DOUG LEONG 11/01/2023 $1,539.00 00690536 H0216 ALICE LIAO 11/01/2023 $2,993.00 00690537 H00066 DAVID A LO 11/01/2023 $1,460.00 00690538 H4765 MAI LUONG 11/01/2023 $3,523.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 35
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00690539 H00514 THANH MY LUONG 11/01/2023 $2,840.00 00690540 H0958 WILLIAM T MACDONALD 11/01/2023 $5,957.00 00690541 H00500 DAVID MADJE 11/01/2023 $1,259.00 00690542 H00132 DAVID E MADJE 11/01/2023 $11,138.00 00690543 H00423 JOSE L MADRIGAL 11/01/2023 $1,686.00 00690544 H1188 LARRY MAH 11/01/2023 $1,230.00 00690545 H2333 HANH T MAI-NGUYEN 11/01/2023 $1,585.00 00690546 H1861 TERRY MAMMEN 11/01/2023 $5,527.00 00690547 H4675 ZHIYAN MAO 11/01/2023 $3,278.00 00690548 H00279 ODETTE MIKHAIL 11/01/2023 $1,803.00 00690549 H3043 MONARK, LP 11/01/2023 $9,791.00 00690550 H00353 MONTICELLO PROPERTY MANAGEMENT 11/01/2023 $1,646.00 00690551 H00512 MARCOS MORALES 11/01/2023 $3,248.00 00690552 H00274 NEWPORT HOUSING PARTNERS LP 11/01/2023 $1,782.00 00690553 H00152 BRIGHTON QUOCSI NGO 11/01/2023 $1,484.00 00690554 H00114 AN NGUYEN 11/01/2023 $1,279.00 00690555 H00420 BAONGOC NGUYEN 11/01/2023 $3,500.00 00690556 H1184 BICHLE T NGUYEN 11/01/2023 $4,538.00 00690557 H00270 HAIHA NGUYEN 11/01/2023 $2,230.00 00690558 H2192 HOC VAN NGUYEN 11/01/2023 $1,943.00 00690559 H00397 JENNY NGUYEN 11/01/2023 $2,027.00 00690560 H4473 MAI NGUYEN 11/01/2023 $1,204.00 00690561 H00271 MINDY NGUYEN 11/01/2023 $1,779.00 00690562 H00175 NAM V NGUYEN 11/01/2023 $1,345.00 00690563 H4061 NGUYEN, NICOLE U 11/01/2023 $609.00 00690564 H00405 RYAN NGUYEN 11/01/2023 $5,874.00 00690565 H4529 STEVEN NGUYEN 11/01/2023 $946.00 00690566 H9044 THANH VAN NGUYEN 11/01/2023 $1,691.00 00690567 H4682 THUY T NGUYEN 11/01/2023 $836.00 00690568 H00424 TU VAN NGUYEN 11/01/2023 $1,783.00 00690569 H00332 TUAN NGUYEN 11/01/2023 $1,578.00 00690570 H3103 NICOLE UYEN NGUYEN 11/01/2023 $701.00 00690571 H2879 PAULINE KIMPHUNG NGUYEN 11/01/2023 $4,953.00 00690572 H1027 TON SANH NGUYEN 11/01/2023 $1,305.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 36
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00690573 H3114 TRACY NGUYEN 11/01/2023 $2,059.00 00690574 H2699 THUY-TIEN NGUYEN-TU 11/01/2023 $3,258.00 00690575 H00212 OCEAN BREEZE VILLAS 11/01/2023 $3,858.00 00690576 H00041 OLIVIA THANH CAPITALS LLC 11/01/2023 $3,736.00 00690577 H00291 PALM ISLAND SENIOR APARTMENTS 11/01/2023 $5,547.00 00690578 H00193 PARK RIDGE ENTERPRISE LP 11/01/2023 $1,629.00 00690579 H2739 CHONG PIL PARK 11/01/2023 $1,546.00 00690580 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 11/01/2023 $1,994.00 00690581 H4582 ANH THI PHAM 11/01/2023 $1,523.00 00690582 H00414 CUONG KIM PHAM 11/01/2023 $1,865.00 00690583 H4800 DAVID VU PHAM 11/01/2023 $1,835.00 00690584 H00150 DON PHU PHAM 11/01/2023 $2,860.00 00690585 H00182 JULIE NGOC PHAM 11/01/2023 $1,722.00 00690586 H3817 QUYEN PHAM 11/01/2023 $1,475.00 00690587 H00349 HARRISON PHAN 11/01/2023 $1,755.00 00690588 H4786 HUNG PHAN 11/01/2023 $2,838.00 00690589 H00303 JENNIFER PHAN 11/01/2023 $1,330.00 00690590 H00507 LONG PHAN 11/01/2023 $5,090.00 00690591 H00316 PINES APARTMENTS 11/01/2023 $1,910.00 00690592 H4509 PLAZA WOODS, LLC 11/01/2023 $2,598.00 00690593 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 11/01/2023 $1,801.00 00690594 H00320 PRALLE AND CASE NO. 2 LP 11/01/2023 $1,540.00 00690595 H4353 RAYMOND AND LYNN RUAIS 11/01/2023 $595.00 00690596 H00427 SAN JUAN A CA LP 11/01/2023 $1,042.00 00690597 H00283 SANTA ANA HOUSING AUTHORITY 11/01/2023 $20,285.60 00690598 H00325 SAVANNA BANANA LLC 11/01/2023 $1,500.00 00690599 H3488 CELESTE SCHWERMAN 11/01/2023 $1,073.00 00690600 H00322 SEA WIND 2016 LP 11/01/2023 $591.00 00690601 H00317 SEQUOIA EQUITIES HIDDEN HILLS 11/01/2023 $1,694.00 00690602 H00457 TIMOTHY SHINN 11/01/2023 $1,788.00 00690603 H4241 SILO NORTHEAST, LLC 11/01/2023 $3,478.00 00690604 H4590 CATHY TA 11/01/2023 $1,730.00 00690605 H00147 DANNY HOANG TA 11/01/2023 $1,545.00 00690606 H00513 MUOI TANG 11/01/2023 $2,343.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 37
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00690607 H00493 CLAUDIA L TAPIA 11/01/2023 $1,398.00 00690608 H00342 TDT BUSHARD, LLC 11/01/2023 $665.00 00690609 H4409 TERESINA APARTMENTS 11/01/2023 $1,418.00 00690610 H00113 THE HUNTINGTON PARTNERSHIP 11/01/2023 $1,644.00 00690611 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 11/01/2023 $3,087.00 00690612 H00482 THE ZAND FAMILY REVOCABLE TRUST 11/01/2023 $770.00 00690613 H1959 THOMSON EQUITIES 11/01/2023 $1,394.00 00690614 H4726 TIC INVESTMENT COMPANY, LLC 11/01/2023 $9,200.00 00690616 H00343 TOMMY LEE & TIFFANY THUY PHAM 11/01/2023 $1,510.00 00690617 H4616 VINH THAT TON 11/01/2023 $1,887.00 00690618 H00075 IVY TONNU-MIHARA 11/01/2023 $1,454.00 00690619 H00331 ANTHONY P TRAN 11/01/2023 $1,357.00 00690620 H4688 ERIC TRAN 11/01/2023 $486.00 00690621 H3686 LIEN KIM TRAN-NGUYEN 11/01/2023 $1,209.00 00690622 H00273 TRIDER CORPORATION 11/01/2023 $1,952.00 00690623 H00056 LUCKY LUC TRUONG 11/01/2023 $1,539.00 00690624 H2335 THUAN BICH TRUONG 11/01/2023 $1,712.00 00690625 H2410 SON BICH TRUONG 11/01/2023 $1,854.00 00690626 H0146 ANGELO S TURI 11/01/2023 $2,840.00 00690627 H00338 UDR THE RESIDENCES AT BELLA TERRA 11/01/2023 $2,063.00 00690628 H2982 MARCO VELASTEGUI 11/01/2023 $1,754.00 00690629 H3943 VILLA CAPRI ESTATES 11/01/2023 $2,175.00 00690630 H2717 THUA VINH 11/01/2023 $857.00 00690631 H00373 VINKAYLA LLC 11/01/2023 $2,119.00 00690632 H4662 VISTA DEL SOL APARTMENTS 11/01/2023 $1,611.00 00690633 H9103 VISTA DEL SOL APTS 11/01/2023 $1,457.00 00690634 H00430 BINH NGUYEN VO 11/01/2023 $1,539.00 00690635 H1723 KIMCHI VO 11/01/2023 $1,993.00 00690636 H00369 SAMANTHA VO 11/01/2023 $1,616.00 00690637 H3476 TIN TRUNG VO 11/01/2023 $1,616.00 00690638 H1805 VPM BRIDGES APTS 11/01/2023 $831.00 00690639 H3637 VPM MANAGEMENT 11/01/2023 $1,328.00 00690640 H3088 VPM SHER LANE, LP 11/01/2023 $2,759.00 00690641 H00146 LONG DUC VU 11/01/2023 $968.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Nov 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 12, 2023 12:16:22 PM Page 38
Check Vendor # Vendor Name
Issue
Date
Check
Amount
00690642 H2900 DANNY VU 11/01/2023 $2,046.00 00690643 H00487 TIFFANY VUONG 11/01/2023 $1,539.00 00690644 H00472 WALNUT JEFFREY PARTNERSHIP 11/01/2023 $1,235.00 00690645 H00359 JIA PEIR WANG 11/01/2023 $1,617.00 00690646 H0719 NEIL E WEST 11/01/2023 $1,372.00 00690647 H00481 WHIFFLE TREE APARTMENTS 11/01/2023 $2,257.00 00690648 H1934 WINDSOR-DAWSON, LP 11/01/2023 $4,698.00 00690649 H00504 WLCO LF PARTNERS LP 11/01/2023 $1,964.00 00690650 H00118 WOODBRIDGE APARTMENTS 11/01/2023 $1,969.00 EFT: 1,060 $3,582,048.32
Check: 200 $496,614.60
Total: 1,260 $4,078,662.92
Server Name: cognos.ggcity.org User Name: rmay

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