Cities Index.
item 3.g Receive and file warrants. (Action Item)

Garden Grove City Council
February 13, 2024

Document
item 3.g Receive and file warrants. (Action Item)
Meeting
February 13, 2024
Body
Garden Grove City Council
Original file
7.2 MB
Text extracted from the city's file for reading and search. Open the original on agendasuite.org. That file is the official record.

G
City of Garden Grove
Certificate of Warrants
Register Dates:
12/1/2023
This is to certify the demands covered by EFT numbers 00044450 through 00045514, and check numbers 00691112 through 00691317 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Check 00691139 and 00691281 were voided.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00044450H00252 12111 BAILEY STREET LLC 12/01/2023 $1,370.00 00044451 H0951 12392 TO 12432 GROVEVIEW 12/01/2023 $756.00 00044452 H00286 12909 CORDARY LLC 12/01/2023 $10,482.00 00044453H3409 12911 GALWAY ST, LLC 12/01/2023 $3,432.00 00044454 H3297 13251 NEWLAND, LLC 12/01/2023 $14,900.00 00044455 H00364 1512 W MISSION BLVD LLC 12/01/2023 $1,660.00 00044456 H4567 15915 LA FORGE ST WHITTIER, LLC 12/01/2023 $902.00 00044457 H00501 1975 LAKE LP 12/01/2023 $1,827.00
00044458 H3906 19822 BROOKHURST, LLC 12/01/2023 $2,884.00 00044459H00260 2175 S MULLUL DRIVE LLC 12/01/2023 $3,164.00 00044460H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 12/01/2023 $9,331.00 00044461 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE 12/01/2023 $3,664.00

APARTMENTS
00044462 H00463 2TD MANAGEMENT LLC 12/01/2023 $8,040.00 00044463 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 12/01/2023 $9,025.00 00044464H2483 7632 21ST ST, LP 12/01/2023 $9,417.00
00044465 H00284 8550 COMMONWEALTH AVENUE LLC 12/01/2023 $1,302.00 00044466 H4654 8572 STANFORD, LLC 12/01/2023 $2,740.00
00044467H1044 ABCO CROWN VILLA, LTD 12/01/2023 $2,216.00 00044468 H00121 ADRIAN REALTY LLC 12/01/2023 $3,199.00
00044469 H4389 ADRIATIC APTS 12/01/2023 $1,031.00
00044470H3401 AEGEAN APARTMENTS 12/01/2023 $8,530.00
00044471H4741 PARVIZ ALAI 12/01/2023 $2,605.00
00044472 H00033 ALEXANY NGUYEN PROPERTIES, LLC 12/01/2023 $1,783.00 00044473 H1684 REHANA ALIBULLA 12/01/2023 $2,167.00
00044474H4121 ALLARD APARTMENT, LLC 12/01/2023 $8,545.00 00044475 H3645 LYNN KATHLEEN ALLEN 12/01/2023 $121.00
00044476H2454 ALTEZA, INC 12/01/2023 $1,372.00
00044477 H4668 AMCAL OCEANA FUND, LP OCEANA APARTMENTS 12/01/2023 $230.00 00044478H2489 AMERICAN FAMILY HOUSING 12/01/2023 $12,771.00 00044479 H00093 SALMAN M AMIR 12/01/2023 $1,886.00
00044480H2938 ANAHEIM SUNSET PLAZA APTS 12/01/2023 $9,598.00 00044481H4371 CHUNG NAN AOU 12/01/2023 $1,140.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00044482 H00181 AP TRUST DATED 01/20/21 12/01/2023 $2,189.00 00044483 H4254 ARBOR VILLAS, LLC 12/01/2023 $3,010.00
00044484 H00328 ARC EQUITIES LLC 12/01/2023 $1,825.00
00044485 H00048 JESSIE WONG ARIAS 12/01/2023 $1,990.00
00044486H4027 TIMOTEO ARJON 12/01/2023 $1,616.00
00044487 H3930 EIDA A ATTIA 12/01/2023 $1,506.00
00044488 H4272 PAUL AUDUONG 12/01/2023 $1,900.00
00044489 H4532 AUGUSTA GROUP INVESTMENTS INC 12/01/2023 $1,474.00 00044490 H00180 AVANATH FESTIVAL LP 12/01/2023 $2,764.00 00044491H00084 AVANATH GROVE LP 12/01/2023 $47,345.00
00044492H2062 AYNEM INVESTMENTS, LP 12/01/2023 $7,201.00 00044493 H00393 B&Y INDUSTRIES LLC 12/01/2023 $1,195.00 00044494 H00210 B2B INVESTMENTS LLC 12/01/2023 $2,193.00 00044495H4505 BACH & JASON NGUYEN INVESTMENT LLC 12/01/2023 $1,538.00 00044496H4295 BAKER RANCH AFFORDABLE, LP 12/01/2023 $2,678.00 00044497H4403 HA BANH 12/01/2023 $3,674.00
00044498 H00406 MINDY K BANH 12/01/2023 $1,054.00
00044499H2370 BARRY SAYWITZ PROP TWO, LP 12/01/2023 $6,946.00 00044500H4777 BDA INVESTMENTS, LLC 12/01/2023 $1,404.00 00044501 H00092 BEACH BOULEVARD COTTAGES LLC 12/01/2023 $1,105.00 00044502 H4797 BEACH CREEK PARTNERS II, LP 12/01/2023 $1,576.00 00044503 H4735 BEACHWOOD VILLAGE APARTMENTS 12/01/2023 $1,645.00 00044504H4368 BEHRENS PROPERTIES, LLC 12/01/2023 $1,091.00 00044505H3168 BELAGE PRESERVATION, LP 12/01/2023 $1,171.00 00044506 H00115 BELLECOUR APARTMENTS 12/01/2023 $968.00 00044507 H3365 JAIME OR MAGALI BERTRAN 12/01/2023 $1,597.00 00044508 H00064 BEXAEW THE HAVENS LP 12/01/2023 $3,271.00 00044509 H3115 ANIL BHALANI 12/01/2023 $1,488.00
00044510 H0645 N C BHATT 12/01/2023 $5,047.00
00044511 H00310 BHN MANAGEMENT INC 12/01/2023 $4,245.00 00044512 H00466 LARRY A BLACK 12/01/2023 $1,547.00
00044513 H00347 WILLIAM RICHARDO BONNER 12/01/2023 $1,196.00 00044514 H00167 DAVID BORTHWICK 12/01/2023 $2,236.00
00044515H4331 BOWEN PROPERTY, LLC 12/01/2023 $1,574.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 3
Issue Check
Check Vendor# Vendor Name Date Amount
00044516 H0231 MAI BOZARJIAN 12/01/2023 $21,548.00
00044517 H4085 MAI BOZARJIAN 12/01/2023 $6,100.00
00044518 H4399 BRIAR CREST / ROSE CREST 12/01/2023 $3,208.00 00044519H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 12/01/2023 $2,256.00 00044520 H0968 SHARON OR NORMAN BROWN 12/01/2023 $3,271.00 00044521 H4088 BACH BUI 12/01/2023 $1,223.00
00044522 H3590 DUNG BUI 12/01/2023 $1,851.00
00044523 H4664 LONG BUI 12/01/2023 $1,132.00
00044524 H0276 MINH Q BUI 12/01/2023 $751.00
00044525H3322 MONICA BUI 12/01/2023 $3,144.00
00044526 H1510 NGA HUYNH BUI 12/01/2023 $1,270.00
00044527H4779 TAM BUI 12/01/2023 $1,469.00
00044528 H4108 THUAN BUI 12/01/2023 $4,971.00
00044529H4075 TRIET THO-MINH BUI 12/01/2023 $2,655.00
00044530H3524 DAVID M BURLEY 12/01/2023 $1,973.00
00044531 H2916 THU T CAI-NGUYEN 12/01/2023 $464.00
00044532 H3272 CAMBRIDGE HEIGHTS, LP 12/01/2023 $1,547.00 00044533 H00391 LARRY THANH CAN 12/01/2023 $2,026.00
00044534 H2159 HUONG B CAO 12/01/2023 $1,024.00
00044535 H4457 MYTRANG CAO 12/01/2023 $1,356.00
00044536 H2856 PHUOC GIA CAO 12/01/2023 $6,236.00
00044537 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL 12/01/2023 $1,705.00

MANAGEMENT CO
00044538H4524 CASA MADRID 12/01/2023 $1,289.00
00044539 H00380 CASA PALOMA 12/01/2023 $3,388.00
00044540 H4073 CASCADE TERRACE APARTMENTS 12/01/2023 $4,432.00 00044541H4689 DAVID G CASCINO 12/01/2023 $2,555.00
00044542 H3904 KOU LEAN CHAN 12/01/2023 $1,177.00
00044543 H4135 CHIEN CHAN, MIN OR TRAN 12/01/2023 $5,183.00 00044544 H1229 EVELYN CHANG 12/01/2023 $3,437.00
00044545 H9008 SHERRI CHANG 12/01/2023 $1,928.00
00044546 H1368 CHARLESTON GARDENS, LLC 12/01/2023 $1,503.00 00044547 H1239 CHATHAM VILLAGE APTS 12/01/2023 $7,124.00 00044548 H3494 ALICE CHAU 12/01/2023 $1,539.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00044549 H3757 DENNIS KYINSAN CHEN 12/01/2023 $5,508.00 00044550 H1362 SHIAO-YUNG CHEN 12/01/2023 $8,162.00
00044551 H9010 TC CHEN 12/01/2023 $23,109.00
00044552 H3490 CHERRY WEST PROPERTIES 12/01/2023 $2,018.00 00044553 H1788 STEPHEN CHEUNG 12/01/2023 $4,283.00
00044554 H3094 PAUL M CHEY 12/01/2023 $2,885.00
00044555 H4707 NARITH CHHUM 12/01/2023 $2,037.00
00044556 H0317 LI-YONG CHIANG 12/01/2023 $1,496.00
00044557 H0159 DON J G CHONG 12/01/2023 $5,225.00
00044558 H00396 VICKY CHU 12/01/2023 $3,185.00
00044559 H1946 JOHN CHUN 12/01/2023 $1,428.00
00044560 H9011 KYU B CHUNG 12/01/2023 $4,469.00
00044561 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 12/01/2023 $2,337.00 00044562H4444 CITRUS GROVE, LP 12/01/2023 $1,025.00
00044563 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 12/01/2023 $1,435.12 00044564H00129 CLEARWATER INVESTMENTS 12/01/2023 $7,515.00 00044565H3246 KATHLEEN P CLIFTON 12/01/2023 $1,541.00
00044566 H4785 CM 2080 NEW, LLC 12/01/2023 $1,316.00
00044567 H0776 PONCH CO 12/01/2023 $1,441.00
00044568 H3137 KATHY D COLACION 12/01/2023 $1,677.00
00044569 H4337 COMMUNITY GARDENS PARTNERS, LP 12/01/2023 $5,099.00 00044570 H3359 NORMA S CONCEPCION 12/01/2023 $1,393.00
00044571 H2193 CONCORD MGMT, LLC 12/01/2023 $908.00
00044572H3752 CONNOR PINES, LLC 12/01/2023 $17,654.00
00044573 H0642 CONTINENTAL GARDENS APTS 12/01/2023 $13,764.00 00044574 H1134 CONTINENTAL GARDENS APTS 12/01/2023 $3,792.00 00044575H00080 COUNTRY SQUIRE TUSTIN LLC 12/01/2023 $1,246.00 00044576H0039 COURTYARD VILLAS 12/01/2023 $7,290.00
00044577H4556 CST CAPITAL, LLC 12/01/2023 $1,498.00
00044578 H4686 CTC INVESTMENT GROUP, INC 12/01/2023 $1,255.00 00044579 H0017 KHANH CUNG 12/01/2023 $3,053.00
00044580 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 12/01/2023 $1,790.00 00044581 H2985 NGHIA HO OR PHAN VE TU DAC 12/01/2023 $6,277.00 00044582 H4646 HUONG NGOC DAI 12/01/2023 $1,668.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00044583H00082 DAISY APARTMENT HOMES LLC 12/01/2023 $1,783.00 00044584 H2100 BINH DINH DAM 12/01/2023 $1,645.00
00044585 H3947 ANNIE DANG 12/01/2023 $2,102.00
00044586 H00327 DIEM LAY DANG 12/01/2023 $1,640.00
00044587 H00382 HOANG ANH VU DANG 12/01/2023 $1,781.00
00044588H00300 LONG BILLY DANG 12/01/2023 $2,744.00
00044589 H4561 MIKE M DANG 12/01/2023 $2,621.00
00044590H00498 THO DANG 12/01/2023 $1,694.00
00044591H3065 DAVID DANG 12/01/2023 $1,502.00
00044592 H0168 STACY HOA TUOI DANG 12/01/2023 $1,520.00 00044593H4598 THANH-THUY THI DANG 12/01/2023 $1,335.00
00044594 . H1895 JOSEPH N DAO 12/01/2023 $1,482.00
00044595 H00157 MAI DAO 12/01/2023 $2,188.00
00044596H00050 MICHELLE DAO 12/01/2023 $2,190.00
00044597H1245 NELSON NGUYEN DAO 12/01/2023 $4,332.00
00044598 H1750 TRU DAO 12/01/2023 $5,437.00
00044599 H2184 TU VAN DAO 12/01/2023 $884.00
00044600 H9413 TU VAN DAO 12/01/2023 $2,468.00
00044601H3021 NGOC-THUY DAO 12/01/2023 $1,654.00
00044602H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 12/01/2023 $2,458.00 00044603H4239 RICHARD DAVIS 12/01/2023 $3,400.00
00044604 : H4607 DE ANZA PLAZA APTS II 12/01/2023 $895.00 00044605 H4071 DEERING II FAMILY, LP 12/01/2023 $1,165.00 00044606 H3626 CLARA J DEWYER 12/01/2023 $897.00
00044607 H4583 HOI TUAN DIEP 12/01/2023 $1,705.00
00044608 H00067 BIEN T DINH 12/01/2023 $2,451.00
00044609 H2147 HANH DINH 12/01/2023 $2,180.00
00044610H4223 KATHLEEN DINH 12/01/2023 $1,365.00
00044611 H1479 KIM DINH 12/01/2023 $3,835.00
00044612 H4373 LAN THAI DINH 12/01/2023 $3,882.00
00044613 H3629 LONG T DINH 12/01/2023 $3,757.00
00044614 H4372 NHU Y DINH 12/01/2023 $1,540.00
00044615 H4594 TUAN DINH 12/01/2023 $599.00
00044616 H4619 Y NHA DINH 12/01/2023 $3,826.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 6
Issue Check
Check Vendor# Vendor Name Date Amount
00044617H3284 DNK PROPERTY, LLC 12/01/2023 $15,595.00
00044618 H4498 BRANDON BINH DO 12/01/2023 $2,967.00
00044619 H4717 BYRON DO 12/01/2023 $2,514.00
00044620H00446 CHINH DO 12/01/2023 $1,683.00
00044621 H4718 DAITRANG DO 12/01/2023 $2,181.00
00044622 H4418 DOMINIC HAU DO 12/01/2023 $1,268.00
00044623 H00131 KEVIN HUNG DO 12/01/2023 $1,521.00
00044624H00426 KIM DO 12/01/2023 $1,090.00
00044625H00449 KIM TOAN T DO 12/01/2023 $1,857.00
00044626 H1867 MINH C DO 12/01/2023 $4,006.00
00044627 H4450 MY-PHUONG DO 12/01/2023 $1,790.00
00044628 H1674 NANCY DO 12/01/2023 $1,453.00
00044629H4802 NGA N DO 12/01/2023 $2,521.00
00044630H00186 NOAN THI DO 12/01/2023 $2,232.00
00044631H00354 RUTHERFORD DO 12/01/2023 $2,661.00
00044632 H3593 THUY THI DO 12/01/2023 $340.00
00044633 H3181 TIM DO 12/01/2023 $1,143.00
00044634 H3671 TINA DO 12/01/2023 $1,588.00
00044635 H9016 TINA DO 12/01/2023 $3,788.00
00044636H3732 XUYEN THI DO 12/01/2023 $1,222.00
00044637 H00137 CRYSTAL DOAN 12/01/2023 $1,346.00
00044638 H00326 HANH DAO DOAN 12/01/2023 $1,950.00
00044639H4639 HIEP THI DOAN 12/01/2023 $2,855.00
00044640H4808 HUEY G DOAN 12/01/2023 $3,815.00
00044641 H00417 KHA DUY DOAN 12/01/2023 $2,960.00
00044642H4420 KYLAM DOAN 12/01/2023 $1,877.00
00044643 H00483 LYNDA DOAN 12/01/2023 $2,441.00
00044644H3980 NHA & JOANNE TRANG VU DOAN 12/01/2023 $2,077.00 00044645H3855 PHUONGNGA THI DOAN 12/01/2023 $2,389.00
00044646H2424 JERRY DOIDGE 12/01/2023 $1,490.00
00044647 H3382 DOLCE VITA INVESTMENTS, LLC 12/01/2023 $5,851.00 00044648 H2945 DORADO SENIOR APARTMENTS, LP 12/01/2023 $1,695.00 00044649 H3228 DSN INVESTMENT GROUP, LLC 12/01/2023 $8,483.00 00044650 H3510 DTP INVESTMENTS, LLC 12/01/2023 $1,548.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 7
Issue Check
Check Vendor# Vendor Name Date Amount
00044651 H1385 DAVID C DUNN 12/01/2023 $2,606.00
00044652 H9021 DAVID F DUNNETT 12/01/2023 $1,238.00
00044653 H3866 HONG MANH DUONG 12/01/2023 $1,673.00
00044654 H00287 KAREN DUONG 12/01/2023 $1,413.00
00044655 H1885 MINH B DUONG 12/01/2023 $6,507.00
00044656 H3688 THAI VAN DUONG 12/01/2023 $1,666.00
00044657 H3087 CHI THI DUONG 12/01/2023 $2,519.00
00044658 H2869 HUNG Q DUONG 12/01/2023 $1,487.00
00044659 H2781 GLADYS DYO 12/01/2023 $866.00
00044660 H00091 E-Z HOUSING GROUP LLC 12/01/2023 $1,669.00 00044661 H2422 EASTWIND PROPERTIES, LLC 12/01/2023 $3,513.00 00044662 H4770 EBL, LLC 12/01/2023 $4,416.00
00044663 H2036 DANIEL T EDLUND 12/01/2023 $1,548.00
00044664 H00346 EFTFTB LLC 12/01/2023 $1,944.00
00044665 H00233 EL NILE INVESTMENTS LLC 12/01/2023 $1,328.00 00044666 H4250 EL PUEBLO APTS 12/01/2023 $3,469.00
00044667 H4294 EL RAY PARTNERS, LLC 12/01/2023 $9,046.00 00044668 H4438 ELIAS CAPITAL GROUP, LLC 12/01/2023 $3,030.00 00044669 H00250 EMERALD RIDGE APARTMENTS 12/01/2023 $1,315.00 00044670 H4234 TERRY C ENGEL 12/01/2023 $1,812.00
00044671 H9002 ERBO INVESTMENTS 12/01/2023 $54,079.00
00044672 H00282 ERP OPERATING LIMITED PARTNERSHIP 12/01/2023 $9,348.00 00044673 H00527 ESTATE OF HUI-PING CAROLINE TSAI 12/01/2023 $4,791.00 00044674 H3299 EVERGREEN ESTATE EXPANSION, LLC 12/01/2023 $10,331.00 00044675 H00030 FAIRECREST REAL ESTATE, LLC 12/01/2023 $3,267.00 00044676 H1553 FAIRVIEW MGMT COMPANY 12/01/2023 $3,020.00 00044677 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 12/01/2023 $8,002.00 00044678 H3034 FBC APARTMENTS 12/01/2023 $711.00
00044679 H4757 FG GOLDENWEST SENIOR APTS, LP 12/01/2023 $19,181.00 00044680 H00484 FG LAGUNA NIGUEL SENIOR APARTMENTS LP 12/01/2023 $1,870.00 00044681 H00372 FG RANCHO SANTA MARGARITA SENIOR APTS LP 12/01/2023 $2,380.00 00044682 H00386 FG SEACLIFF SENIOR APARTMENTS LP 12/01/2023 $1,834.00 00044683 H00049 FIVE POINTS HOUSING LP 12/01/2023 $4,943.00 00044684 H3329 FOREVERGREEN EXPANSION, LLC 12/01/2023 $1,694.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 8
Issue Check
Check Vendor # Vendor Name Date Amount
00044685H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 12/01/2023 $1,883.00 00044686 H00051 FOUR SEASON 339 LLC 12/01/2023 $1,543.00 00044687 H7410 FRANCISCAN GARDENS APTS 12/01/2023 $36,150.00 00044688 H4610 FREEDOMPATH PROPERTIES, LLC 12/01/2023 $2,838.00 00044689 H3691 FU CRAIG FA, LLC 12/01/2023 $6,449.00
00044690H2215 KARL GANZ 12/01/2023 $1,019.00
00044691 H3384 ALBINO GARCIA 12/01/2023 $2,785.00
00044692 H3194 GARDEN BAY APARTMENTS, LLC 12/01/2023 $1,434.00 00044693 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 12/01/2023 $6,976.00 00044694H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP 12/01/2023 $3,973.00 MGMT
00044695H4275 GARDEN GROVE HOUSING ASSOCIATE 12/01/2023 $1,692.00 00044696 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 12/01/2023 $65,062.00 00044697 H00431 GARDEN VIEW TERRACE 12/01/2023 $1,505.00 00044698 H00095 CHRIS ANN GARZA 12/01/2023 $750.00
00044699 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR 12/01/2023 $4,122.00

APARTMENTS
00044700H2029 GEORGIAN APTS 12/01/2023 $3,147.00
00044701H4137 AARON GERMAIN 12/01/2023 $1,508.00
00044702 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 12/01/2023 $2,769.00 00044703 H3857 GIA VU, INC 12/01/2023 $906.00
00044704 H4037 BRIGITTE GIACALONE 12/01/2023 $976.00
00044705 H3894 GIGI APARTMENTS 12/01/2023 $2,193.00
00044706H4046 GLENHAVEN MOBILODGE 12/01/2023 $1,129.00
00044707 H00123 GLS GROUP LLC 12/01/2023 $1,351.00
00044708 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 12/01/2023 $1,261.00 00044709 H4346 HENRY S GOMEZ 12/01/2023 $1,966.00
00044710 H00488 LP GRANDE APARTMENTS 12/01/2023 $2,940.00 00044711 H2737 WILLIAM GREEN 12/01/2023 $1,267.00
00044712 H00172 GREENBROOK APARTMENTS LP 12/01/2023 $1,629.00 00044713 H3833 GREENFIELDSIDE, LLC 12/01/2023 $3,892.00 00044714 H3639 GROVE PARK LP 12/01/2023 $86,626.00
00044715 H9028 JIM GULMESOFF 12/01/2023 $9,623.00
00044716 H3949 GINA GUYUMJYAN 12/01/2023 $4,099.00
00044717H4172 HA OF DEKALB COUNTY 12/01/2023 $657.33
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 9
Issue Check
Check Vendor# Vendor Name Date Amount
00044718 H4692 CASIE HA 12/01/2023 $2,783.00
00044719 H4092 DAC T HA 12/01/2023 $1,808.00
00044720 H1824 KHIEM Q HA 12/01/2023 $2,562.00
00044721 H1629 MANH MINH HA 12/01/2023 $1,322.00
00044722H4562 TRAN D HA 12/01/2023 $3,638.00
00044723 H3735 TRIET M HA 12/01/2023 $1,600.00
00044724 H0550 HALL & ASSOCIATES, INC 12/01/2023 $5,473.00 00044725H00485 A CA LP HAMPSHIRE SQUARE 12/01/2023 $2,283.00 00044726 H00519 HAMPTON REAL ESTATE ASSOCIATES LP 12/01/2023 $3,238.00 00044727 H1969 LINDA HAN 12/01/2023 $2,325.00
00044728 H5208 CLIFTON & BRENDA HANSON 12/01/2023 $2,727.00 00044729 H3218 KULJIT HARA 12/01/2023 $1,086.00
00044730H3838 STEVEN HAU 12/01/2023 $1,588.00
00044731H00508 HEAVENS ISLAND PROPERTIES 12/01/2023 $1,514.00 00044732H4708 HIGHLAND FINANCE INVESTMENTS CORP 12/01/2023 $1,732.00 00044733 H0250 SHERRY OR RICHARD HILLIARD 12/01/2023 $1,829.00 00044734H00173 HKT INVESTMENT 12/01/2023 $4,023.00
00044735H3921 HMZ RESIDENTIAL PARK, LP 12/01/2023 $2,293.00 00044736H00408 HO FAMILY BYPASS TRUST 12/01/2023 $3,022.00 00044737 H00289 DAO HO 12/01/2023 $1,477.00
00044738 H3255 HENRY HOI HO 12/01/2023 $1,985.00
00044739 H1010 HO, HIEP or DAO, NGOC THUY 12/01/2023 $12,259.00 00044740 H3653 LIEN KIM HO 12/01/2023 $2,041.00
00044741 H00402 NA M HO 12/01/2023 $1,556.00
00044742 H4827 PETER HO 12/01/2023 $1,554.00
00044743 H4128 THOMAS P HO 12/01/2023 $2,195.00
00044744 H00183 THUY HO 12/01/2023 $1,566.00
00044745H4268 TIM HO 12/01/2023 $1,424.00
00044746 H00071 HOLLY HOANG 12/01/2023 $1,701.00
00044747 H00312 HUAN HOANG 12/01/2023 $2,739.00
00044748 H00301 KHANH HOANG 12/01/2023 $1,530.00
00044749 H3984 LONG HOANG 12/01/2023 $1,840.00
00044750H4783 THINH HOANG 12/01/2023 $1,099.00
00044751H4224 TRACY HOANG 12/01/2023 $1,440.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 10
Issue Check
Check Vendor # Vendor Name Date Amount
00044752H2354 TRIEU HOANG 12/01/2023 $1,234.00
00044753 H4542 TUAN HOANG 12/01/2023 $2,517.00
00044754 H00278 VUONG HOANG 12/01/2023 $1,909.00
00044755H2662 LANG HOANG 12/01/2023 $1,690.00
00044756 H2974 NHAN TIEN HOANG 12/01/2023 $2,150.00
00044757 H3883 ROSEMARY LC HOLTZMAN 12/01/2023 $856.00
00044758 H1120 SALLY HOPPE 12/01/2023 $1,533.00
00044759 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 12/01/2023 $342.87 00044760 H00429 HTN RENTALS LLC 12/01/2023 $2,525.00
00044761H2532 LUC HUA 12/01/2023 $1,754.00
00044762 H1659 DON HUSS 12/01/2023 $2,729.00
00044763 H00133 BAO TRINH HUYNH 12/01/2023 $1,633.00
00044764H0658 CHEN THI HUYNH 12/01/2023 $2,979.00
00044765 H3641 FELIX HUYNH 12/01/2023 $800.00
00044766H4763 JOANNE HUYNH 12/01/2023 $879.00
00044767 H3509 KELVIN HUYNH 12/01/2023 $1,462.00
00044768 H00384 LINH M HUYNH 12/01/2023 $1,877.00
00044769H4405 LOAN HUYNH 12/01/2023 $280.00
00044770H4237 MINH HUY HUYNH 12/01/2023 $2,717.00
00044771 H4271 PHILIP HUYNH 12/01/2023 $633.00
00044772 H1574 SALLY B HUYNH 12/01/2023 $1,766.00
00044773 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 12/01/2023 $2,932.00 00044774 H4747 THAI C HUYNH 12/01/2023 $2,526.00
00044775 H3117 LONG BAO HUYNH 12/01/2023 $1,482.00
00044776H1262 CM HWANG 12/01/2023 $1,595.00
00044777 H00329 IHLLC HOLDINGS I LLC 12/01/2023 $2,397.00 00044778 H3848 IMPERIAL NORTH HOLDINGS, LLC 12/01/2023 $4,778.00 00044779H3644 IMPERIAL NORTHWEST HOLDINGS 12/01/2023 $5,050.00 00044780 H00309 INCOME PROPERTY ASSOCIATES LLC 12/01/2023 $1,341.00 00044781 H00319 INFINITY RESIDENTIAL, INC 12/01/2023 $1,032.00 00044782H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 12/01/2023 $5,858.00 00044783 H00416 IP DEVELOPMENT COMPANY 12/01/2023 $2,227.00 00044784 H00401 IRES PROPERTY MANAGEMENT INC 12/01/2023 $3,770.00 00044785H3801 IRVINE APARTMENT COMMUNITIES LP 12/01/2023 $4,637.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 11
Issue Check
Check Vendor # Vendor Name Date Amount
00044786 H4350 J & E ESTATES, LLC 12/01/2023 $2,471.00
00044787H3402 JERRY JANESKI 12/01/2023 $1,680.00
00044788 H4427 JD PROPERTY MANAGEMENT, INC 12/01/2023 $3,821.00 00044789 H00428 JDJT BAO LLC 12/01/2023 $1,454.00
00044790H4716 NARIYA JEAN 12/01/2023 $2,729.00
00044791 H3040 JENSEN SOMMERVILLE CONZELMAN 12/01/2023 $1,917.00 00044792 H3165 JG & B CORPORATION 12/01/2023 $8,587.00
00044793 H3266 JGK GARDEN GROVE, LP 12/01/2023 $46,322.00 00044794 H2936 JGKALLINS INVESTMENTS, LP 12/01/2023 $1,526.00 00044795H2530 NATHAN D JOHNSON 12/01/2023 $2,106.00
00044796 H4579 JOSEPH & KIM CORP 12/01/2023 $1,796.00
00044797 H4557 JTM BAYOU, LLC 12/01/2023 $1,776.00
00044798 H9029 LIN J JU 12/01/2023 $2,916.00
00044799H2595 FRED JU 12/01/2023 $1,214.00
00044800H4042 JUNG SUN NOH 12/01/2023 $8,159.00
00044801 H4077 JUNG SUN NOH 12/01/2023 $1,871.00
00044802H4078 JUNG SUN NOH 12/01/2023 $1,656.00
00044803H00390 SABRINA MARIAM KADIR-FAN 12/01/2023 $3,659.00 00044804H4467 KAID MALINDA INVESTMENT INC 12/01/2023 $2,460.00 00044805H4482 JAIDEEP KAMAT 12/01/2023 $1,694.00
00044806H4758 JUN-WEI KAO 12/01/2023 $1,489.00
00044807 H3320 KASHI TRUST 12/01/2023 $9,587.00
00044808 H4767 KATELLA FAMILY HOUSING PARTNER 12/01/2023 $1,331.00 00044809 H3771 KATELLA MOBILE HOME ESTATES 12/01/2023 $921.00 00044810 H3721 KCM INVESTMENTS, LLC 12/01/2023 $2,615.00 00044811 H4696 KD RENT 12/01/2023 $3,831.00
00044812 H1018 LU-YONG KEH 12/01/2023 $6,042.00
00044813 H4374 KEITH AND HOLLY CORPORATION 12/01/2023 $3,166.00 00044814 H9030 ROBERT KELLEY 12/01/2023 $4,810.00
00044815 H3113 KENSINGTON GARDENS 12/01/2023 $936.00
00044816 H1535 DAN VAN KHA 12/01/2023 $1,777.00
00044817 H1888 LINDA KHA 12/01/2023 $2,444.00
00044818 H2423 CAM MY KHA 12/01/2023 $2,209.00
00044819 H00441 KAREEM ULLA KHAN 12/01/2023 $3,245.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 12
Issue Check
Check Vendor # Vendor Name Date Amount
00044820H2624 SETH S KHEANG 12/01/2023 $4,146.00
00044821 H3727 HENRY THAI KHUU 12/01/2023 $424.00
00044822 H0890 DAVID SKIM 12/01/2023 $954.00
00044823 H00436 LOAN P KIM 12/01/2023 $1,336.00
00044824 H4527 MELVIN LEE KIM 12/01/2023 $1,213.00
00044825 H9031 HARRY H KIM 12/01/2023 $1,606.00
00044826 H1797 KING INVESTMENT GROUP, INC 12/01/2023 $8,117.00 00044827 H3591 BERNARD KING 12/01/2023 $567.00
00044828 H3567 KENT M KITSELMAN 12/01/2023 $1,551.00
00044829H2960 MARILYN KLUNK 12/01/2023 $2,769.00
00044830 H2460 KNK PROPERTIES 12/01/2023 $10,253.00
00044831 H0082 EDWARD KUO 12/01/2023 $71.00
00044832 H1193 EDWARD KUO 12/01/2023 $1,329.00
00044833H4804 SATOKO KURATA 12/01/2023 $1,060.00
00044834H4609 JOAQUIN KURZ 12/01/2023 $2,377.00
00044835H00302 LA COSTA 12/01/2023 $3,698.00
00044836 H00381 LA RAMADA APARTMENTS HOMES 12/01/2023 $1,867.00 00044837H4737 TUYET B LA 12/01/2023 $2,133.00
00044838H4712 LADERA WNG II, LLC 12/01/2023 $2,687.00
00044839 H3611 LAGUNA HILLS TRAVELODGE, LLC 12/01/2023 $33,668.00 00044840 H3793 LAGUNA STREET APARTMENTS, LLC 12/01/2023 $4,880.00 00044841 H00494 LONG LAI 12/01/2023 $2,063.00
00044842H4253 JULIE LALLY 12/01/2023 $1,773.00
00044843 H00028 ANH LAN LAM 12/01/2023 $1,860.00
00044844 H3711 CAM THI T LAM 12/01/2023 $1,493.00
00044845H1224 CHAU LAM 12/01/2023 $6,083.00
00044846H00045 CHRISTINE M LAM 12/01/2023 $1,602.00
00044847 H00213 DAVID LAM 12/01/2023 $2,047.00
00044848 H2396 HAI LAM 12/01/2023 $5,175.00
00044849H4631 HUNG LAM 12/01/2023 $1,368.00
00044850 H00088 QUYHN GIAO LAM 12/01/2023 $1,444.00
00044851 H00042 STEVEN LAM 12/01/2023 $890.00
00044852 H2873 MAI LAM 12/01/2023 $1,184.00
00044853H4454 LAMPLIGHTER VILLAGE APTS 12/01/2023 $12,471.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 13
Issue Check
Check Vendor# Vendor Name Date Amount
00044854H4745 LAMPSON EP, LLC 12/01/2023 $1,384.00
00044855H4504 LAMY OANH, LLC 12/01/2023 $6,949.00
00044856H4402 STEPHEN LAU 12/01/2023 $3,106.00
00044857 H00151 CATHERINE LAZARAN 12/01/2023 $1,801.00
00044858H3945 JOHN LAZENBY 12/01/2023 $3,017.00
00044859H4471 LE MORNINGSIDE, LLC 12/01/2023 $3,943.00
00044860 H4754 ANH LE 12/01/2023 $3,820.00
00044861H00153 BENJAMIN BAO LE 12/01/2023 $1,875.00
00044862H4421 BILL BQ LE 12/01/2023 $1,780.00
00044863 H00506 CELINE LE 12/01/2023 $2,142.00
00044864 H4133 HIEP THI LE 12/01/2023 $3,050.00
00044865H00475 HIEU TLE 12/01/2023 $1,176.00
00044866 H00179 HUONG THI LE 12/01/2023 $1,776.00
00044867H1258 JIMMY T LE 12/01/2023 $2,371.00
00044868H4555 JOHN LE 12/01/2023 $2,596.00
00044869H4142 JOHN TOAN LE 12/01/2023 $4,187.00
00044870 H00375 KENT THANH LE 12/01/2023 $1,500.00
00044871H4462 LAN V LE 12/01/2023 $2,045.00
00044872 H4319 LANH CLE 12/01/2023 $2,034.00
00044873 H00148 MAN MINH LE 12/01/2023 $1,565.00
00044874 H3623 MICHAEL LE 12/01/2023 $2,365.00
00044875 H00450 MICHAEL PHUC LE 12/01/2023 $2,043.00
00044876 H0918 NANCY NGAT THI LE 12/01/2023 $3,830.00
00044877H0948 STEPHANIE THU LE 12/01/2023 $5,811.00
00044878 H00209 TAILE 12/01/2023 $2,910.00
00044879 H00099 TAN LE 12/01/2023 $1,407.00
00044880 H00214 THAM TLE 12/01/2023 $1,559.00
00044881 H3661 THANH TIEN LE 12/01/2023 $3,247.00
00044882 H00069 THOMAS T LE 12/01/2023 $1,498.00
00044883 H00360 TRAN-QUOC LE 12/01/2023 $1,918.00
00044884H00202 TRINA TRINH LE 12/01/2023 $1,866.00
00044885H00135 TUYEN NIKKI LE 12/01/2023 $464.00
00044886 H0167 BAO GIA LE 12/01/2023 $5,054.00
00044887 H2548 XAN NGOC LE 12/01/2023 $1,034.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 14
Issue Check
Check Vendor # Vendor Name Date Amount
00044888 H4547 LEMON GROVE, LP 12/01/2023 $1,564.00
00044889H1602 ROGER LEUNG 12/01/2023 $2,204.00
00044890 H00440 LEXINGTON COURTYARD MANAGEMENT LLC 12/01/2023 $1,148.00 00044891H4002 SOL M LI 12/01/2023 $2,203.00
00044892 H1533 DAVID LIN 12/01/2023 $2,800.00
00044893H4344 LINCOLN VILLAS APT HOMES, LLC 12/01/2023 $7,789.00 00044894 H4592 LINCOLN WOODS APARTMENTS 12/01/2023 $2,771.00 00044895 H1960 KATHERINE LITTON 12/01/2023 $1,334.00
00044896 H00090 LOGAN MT LLC 12/01/2023 $2,097.00
00044897 H3888 TROY LONG, TU-ANH & DUONG 12/01/2023 $1,197.00 00044898 H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 12/01/2023 $2,050.00 00044899 H3311 CINDY W LOUIE 12/01/2023 $2,332.00
00044900 H00143 KATHERINE LU 12/01/2023 $1,726.00
00044901H2120 QUYNH THUY LU 12/01/2023 $3,268.00
00044902 H00177 CHRISTOPHER LAC LUONG 12/01/2023 $1,267.00 00044903H1424 KHANH LUONG 12/01/2023 $1,650.00
00044904H4603 LONG DUC LUONG 12/01/2023 $1,465.00
00044905 H00514 THANH MY LUONG 12/01/2023 $1,726.00
00044906H4157 TRA THI-PHUONG LUONG 12/01/2023 $3,847.00 00044907H4572 ALLEN LUU 12/01/2023 $1,264.00
00044908 H4491 TUAN V LUU 12/01/2023 $1,903.00
00044909 H4820 VIVIAN Q LUU 12/01/2023 $2,180.00
00044910 H3696 XUYEN LUU 12/01/2023 $2,174.00
00044911 H00474 DINH LY 12/01/2023 $2,441.00
00044912 H3717 DUCTLY 12/01/2023 $681.00
00044913 H1613 MING LY 12/01/2023 $1,836.00
00044914 H00166 MINH N LY 12/01/2023 $1,505.00
00044915 H3754 TAN Q LY 12/01/2023 $1,525.00
00044916 H3390 TRANH LY 12/01/2023 $5,432.00
00044917 H4154 TUYEN XLY 12/01/2023 $3,199.00
00044918 H00219 M FORTUNE LLC 12/01/2023 $3,225.00
00044919 H00442 ANH KIM MA 12/01/2023 $2,287.00
00044920 H00311 MEI CI MA 12/01/2023 $1,695.00
00044921 H1705 MAGIC LAMP MOBILE HOME PARK 12/01/2023 $1,382.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 15
Issue Check
Check Vendor # Vendor Name Date Amount
00044922 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O 12/01/2023 $1,988.00

MONTAIRA
00044923 H3201 ANN N MAI 12/01/2023 $4,363.00
00044924 H00192 ANNIE MAI 12/01/2023 $2,190.00
00044925 H4308 JENNIE THUY MAI 12/01/2023 $4,803.00
00044926H1499 LINDA MAI 12/01/2023 $1,341.00
00044927 HO0191 TUNG THANH MAI 12/01/2023 $1,171.00
00044928 H2451 CHUCK MAI 12/01/2023 $2,391.00
00044929 H4298 JAIMIE MAI-NGO 12/01/2023 $1,658.00
00044930 H00341 LATA MAJITHIA 12/01/2023 $1,926.00
00044931H4539 KONSTANTINOS P MANDAS 12/01/2023 $3,551.00 00044932 H4796 HARALAMBOS & GEORGIA MANTAS 12/01/2023 $2,109.00 00044933 H4818 LLOYD MANTONG 12/01/2023 $966.00
00044934 H6865 MARIPOSA PROPERTIES 12/01/2023 $1,712.00 00044935 H00443 SUZANNE MATHERLY 12/01/2023 $3,021.00
00044936H4816 MATTAR REAL ESTATE INVESTMENT 12/01/2023 $782.00 00044937 H7370 LEOPOLD MAYER 12/01/2023 $3,051.00
00044938H2135 JOHN MC GOFF 12/01/2023 $915.00
00044939 H00318 MCCOMBER CREEK LLC 12/01/2023 $3,456.00 00044940H00407 JAMES M MCGOUGALL 12/01/2023 $1,784.00
00044941H2842 GRACE OR GERALD MCGRATH 12/01/2023 $1,191.00 00044942 H8490 GRACE OR GERALD MCGRATH 12/01/2023 $2,616.00 00044943 H4793 MEAGHER FAMILY BYPASS TRUST 12/01/2023 $859.00 00044944 H1653 MANH MEAK 12/01/2023 $1,420.00
00044945 H4435 JAGDISH P MEHTA 12/01/2023 $1,442.00
00044946 H00465 MERRIMAC WAY APARTMENTS 12/01/2023 $2,099.00 00044947 H2110 MIDWAY INTEREST, LP 12/01/2023 $10,879.00 00044948H2638 MIKE & KATHY LEE, LP 12/01/2023 $3,706.00 00044949 H4814 MITTAL LEGACY, LP 12/01/2023 $4,250.00
00044950H00205 JOHN MKHAIL 12/01/2023 $1,828.00
00044951H3256 MONARCH POINTE 12/01/2023 $2,390.00
00044952 H3534 ANTHONY MONTEBELLO 12/01/2023 $1,314.00
00044953 H2976 MONTECITO VISTA APT HOMES 12/01/2023 $1,995.00 00044954H0780 MONTEJO APARTMENTS 12/01/2023 $1,970.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 16
Issue Check
Check Vendor # Vendor Name Date Amount
00044955H4658 BACH MORALES 12/01/2023 $2,583.00
00044956H00512 MARCOS MORALES 12/01/2023 $2,014.00
00044957 H4715 MORNINGSIDE APTS, LLC 12/01/2023 $11,736.00 00044958H00154 MT VERNON APARTMENTS 12/01/2023 $1,549.00 00044959 H00350 JEFFREY MULLEN 12/01/2023 $1,149.00
00044960 H00077 RANDALL MYCORN 12/01/2023 $299.00
00044961H00145 STEVEN B NACHAM 12/01/2023 $1,310.00
00044962 H00470 ED NAJJARINE 12/01/2023 $2,683.00
00044963 H00403 NAM VIET A - U.S. 12/01/2023 $32,154.00 00044964H2622 PATRICK NAMSINH 12/01/2023 $2,136.00
00044965 H3834 NEW HORIZONVIEW, LLC 12/01/2023 $3,726.00 00044966H3865 NEW KENYON APARTMENTS, LLC 12/01/2023 $1,656.00 00044967 H00383 NEW TAMERLANE LLC DBA TAMERLANE APARTMENTS 12/01/2023 $3,246.00 00044968H4029 NEWPORT ESTATE EXPANSION, LLC 12/01/2023 $1,733.00 00044969 H2745 DALE XUAN NGHIEM 12/01/2023 $1,209.00
00044970 H3956 DANIEL NGHIEM 12/01/2023 $26,038.00
00044971H4751 DUNG T NGO 12/01/2023 $1,863.00
00044972 H00460 HONG NGO 12/01/2023 $1,641.00
00044973 H3630 HONG DIEP LE NGO 12/01/2023 $906.00
00044974H4184 KIM NGO 12/01/2023 $950.00
00044975 H0314 LOC T NGO 12/01/2023 $682.00
00044976H2386 MARY NGO 12/01/2023 $7,249.00
00044977 H00196 MIMI T NGO 12/01/2023 $1,559.00
00044978 H4550 TAMMY NGO 12/01/2023 $1,487.00
00044979 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 12/01/2023 $5,638.00 00044980 H4691 AN MANH NGUYEN 12/01/2023 $2,185.00
00044981 H4645 ANDREA NGUYEN 12/01/2023 $786.00
00044982 H3734 ANDREW Q NGUYEN 12/01/2023 $2,454.00
00044983 H1938 ANH-DAO NGUYEN 12/01/2023 $1,269.00
00044984 H3749 ANTHONY NGUYEN 12/01/2023 $1,493.00
00044985 H00176 BICH LIEN T NGUYEN 12/01/2023 $1,642.00 00044986 H1457 BINH NGOC NGUYEN 12/01/2023 $3,327.00
00044987 H1430 BINH QUOC NGUYEN 12/01/2023 $3,018.00
00044988 H3958 BRIAN BAO-KHA NGUYEN 12/01/2023 $3,280.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 17
Issue Check
Check Vendor # Vendor Name Date Amount
00044989 H4297 CALVIN H NGUYEN 12/01/2023 $1,769.00
00044990 H00276 CAM NGUYEN 12/01/2023 $1,226.00
00044991 H00111 CHARLES NGUYEN 12/01/2023 $1,869.00
00044992 H00339 CHIEU-ANH NGUYEN 12/01/2023 $1,600.00
00044993 H4511 CHRISTINE NGUYEN 12/01/2023 $1,817.00
00044994H00459 CHRISTINE CHAU NGUYEN 12/01/2023 $3,117.00 00044995 H2274 CHRISTOPHER NGUYEN 12/01/2023 $1,860.00
00044996 H3777 CHUONG NGUYEN 12/01/2023 $1,383.00
00044997 H00304 CINDY L NGUYEN 12/01/2023 $432.00
00044998 H9043 CUONG NGUYEN 12/01/2023 $3,487.00
00044999 H4641 DAN NGUYEN 12/01/2023 $1,476.00
00045000H4569 DAT NGUYEN 12/01/2023 $2,209.00
00045001H4015 LOAN T NGUYEN, DAVID / HA 12/01/2023 $1,971.00 00045002 H1881 DIEM-THUY NGUYEN 12/01/2023 $2,086.00
00045003H00480 DO NGUYEN 12/01/2023 $1,530.00
00045004H4558 DONG NGUYEN 12/01/2023 $1,503.00
00045005H4679 DUNG KIM NGUYEN 12/01/2023 $1,708.00
00045006 H3872 DUONG NGUYEN 12/01/2023 $1,751.00
00045007 H1143 DZUNG DAN NGUYEN 12/01/2023 $3,139.00
00045008 H2551 ERIC NGUYEN 12/01/2023 $2,209.00
00045009 H00489 FELIX L NGUYEN 12/01/2023 $2,658.00
00045010 H3910 FRANK M NGUYEN 12/01/2023 $2,072.00
00045011 H4621 HANG NGUYEN 12/01/2023 $2,167.00
00045012 H3953 HANH V NGUYEN 12/01/2023 $1,276.00
00045013 H3370 HAO & HUONG T NGUYEN 12/01/2023 $1,184.00 00045014 H00234 HENRY HAO VAN NGUYEN 12/01/2023 $2,782.00 00045015 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 12/01/2023 $11,033.00 00045016 H4460 HUAN NGOC NGUYEN 12/01/2023 $1,925.00
00045017 H4479 HUE THI NGUYEN 12/01/2023 $2,278.00
00045018 H3276 HUNG NGUYEN 12/01/2023 $2,699.00
00045019 H00272 HUNG T NGUYEN 12/01/2023 $1,542.00
00045020 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 12/01/2023 $3,223.00 00045021 H4301 HUYENCHI NGUYEN 12/01/2023 $2,594.00
00045022 H00490 IAN YEN NGUYEN 12/01/2023 $1,577.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 18
Issue Check
Check Vendor# Vendor Name Date Amount
00045023 H00039 JANET NGUYEN 12/01/2023 $3,678.00
00045024 H3242 JEANNIE NGUYEN 12/01/2023 $1,773.00
00045025H00245 JOHN NGUYEN 12/01/2023 $1,937.00
00045026H3241 JULIE NGUYEN 12/01/2023 $1,510.00
00045027 H00471 KAY KHANH T NGUYEN 12/01/2023 $1,722.00 00045028 H4697 KEVIN NGUYEN 12/01/2023 $1,718.00
00045029H4285 KHAI HUE NGUYEN 12/01/2023 $2,536.00
00045030 H3497 KHANH DANG NGUYEN 12/01/2023 $1,170.00
00045031H3149 KIEN NGUYEN 12/01/2023 $5,641.00
00045032H4652 KIEN THI NGUYEN 12/01/2023 $2,320.00
00045033 H3919 KIMCHI THI NGUYEN 12/01/2023 $591.00
00045034 H4713 LAN HUONG NGUYEN 12/01/2023 $2,250.00
00045035H4195 LANIE NGUYEN 12/01/2023 $4,422.00
00045036H4700 LE B NGUYEN 12/01/2023 $2,195.00
00045037 H00451 LIEM Q NGUYEN 12/01/2023 $1,792.00
00045038H00255 LIEN B NGUYEN 12/01/2023 $1,327.00
00045039H1687 LINDA NGUYEN 12/01/2023 $4,560.00
00045040H4079 LINDA LIEN NGUYEN 12/01/2023 $1,653.00
00045041H4623 LINDA MAI NGUYEN 12/01/2023 $1,452.00
00045042 H00363 LINH NGOC NGUYEN 12/01/2023 $2,197.00
00045043 H2331 LONG HUYEN DAC NGUYEN 12/01/2023 $5,749.00 00045044 H4478 LUONG NGUYEN 12/01/2023 $1,747.00
00045045H00165 LUU PHUONG NGUYEN 12/01/2023 $2,647.00
00045046H1380 LYNDA NGUYEN 12/01/2023 $1,560.00
00045047H2391 MAN M NGUYEN 12/01/2023 $1,377.00
00045048 H3526 MICHAEL THANG NGUYEN 12/01/2023 $2,666.00 00045049 H00307 MICHELLE NGUYEN 12/01/2023 $3,902.00
00045050H4738 MINH NGUYEN 12/01/2023 $5,687.00
00045051 H00040 MY DUNG THI NGUYEN 12/01/2023 $1,902.00 00045052 H1717 NANCY NGUYEN 12/01/2023 $7,292.00
00045053 H3713 NANCY NGUYEN 12/01/2023 $1,571.00
00045054 H00122 NATHAN V NGUYEN 12/01/2023 $1,563.00
00045055 H1899 NGHI NGUYEN 12/01/2023 $2,200.00
00045056 H00448 NGHIEM NGUYEN 12/01/2023 $1,251.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 19
Issue Check
Check Vendor# Vendor Name Date Amount
00045057 H4744 NGOC NGUYEN 12/01/2023 $1,905.00
00045058 H4618 ORCHID NGUYEN 12/01/2023 $1,219.00
00045059 H4469 OSCAR THUAN NGUYEN 12/01/2023 $2,796.00
00045060 H4423 PETER NGUYEN 12/01/2023 $4,278.00
00045061 H00068 PHUC T NGUYEN 12/01/2023 $1,911.00
00045062H00298 PHUONG T NGUYEN 12/01/2023 $1,769.00
00045063 H2197 PHUONG MY THI NGUYEN 12/01/2023 $7,752.00 00045064H00340 PHUONG N NGUYEN 12/01/2023 $1,610.00
00045065 H3853 QUANG M NGUYEN 12/01/2023 $783.00
00045066 H00496 RANDY NGUYEN 12/01/2023 $1,373.00
00045067H00405 RYAN NGUYEN 12/01/2023 $4,848.00
00045068H4680 SHAWN B NGUYEN 12/01/2023 $2,005.00
00045069 H4559 SKY NGUYEN 12/01/2023 $3,549.00
00045070 H4118 STEVE NGUYEN 12/01/2023 $1,690.00
00045071H3425 STEVEN NGUYEN 12/01/2023 $1,213.00
00045072H4670 STEVEN NGUYEN 12/01/2023 $1,387.00
00045073H4340 STEVENS NGUYEN 12/01/2023 $1,993.00
00045074 H00262 TAI ANH NGUYEN 12/01/2023 $1,721.00
00045075 H00439 TAI PHUOC NGUYEN 12/01/2023 $937.00
00045076 H3317 TAM N NGUYEN 12/01/2023 $1,310.00
00045077 H00348 TAM-TRUNG NGUYEN 12/01/2023 $1,376.00
00045078 H3373 THAI DUC NGUYEN 12/01/2023 $2,229.00
00045079 H4586 THANG XUAN NGUYEN 12/01/2023 $1,137.00
00045080 H00059 THANH-HAI NGUYEN 12/01/2023 $1,593.00
00045081 H3978 THANH-LE NGUYEN 12/01/2023 $1,848.00
00045082 H3313 THANH-NHAN NGUYEN 12/01/2023 $1,775.00
00045083 H00281 THIEN NGUYEN 12/01/2023 $1,781.00
00045084 H00239 THIEU KIM NGUYEN 12/01/2023 $1,769.00
00045085H3755 THINH QUOC NGUYEN 12/01/2023 $1,811.00
00045086H4749 THOMAS NGUYEN 12/01/2023 $2,800.00
00045087H4734 THU-DUNG TRAN NGUYEN 12/01/2023 $1,754.00 00045088 H1302 THUY NGUYEN 12/01/2023 $1,238.00
00045089 H3331 THUYHUONG THI NGUYEN 12/01/2023 $1,385.00 00045090 H9045 TIEP NGUYEN 12/01/2023 $2,024.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 20
Issue Check
Check Vendor # Vendor Name Date Amount
00045091H00046 TIM NGUYEN 12/01/2023 $1,135.00
00045092 H00409 TIM NGUYEN 12/01/2023 $1,544.00
00045093 H2473 TIMMY NGUYEN 12/01/2023 $2,180.00
00045094 H00126 TOM NGUYEN 12/01/2023 $1,780.00
00045095 H4349 TRACY TRUC NGUYEN 12/01/2023 $1,125.00
00045096 H4805 TRAM ANH NGUYEN 12/01/2023 $1,902.00
00045097 H00086 TRINH NGUYEN 12/01/2023 $1,933.00
00045098 H3469 TUAN HOANG NGUYEN 12/01/2023 $1,267.00
00045099H4243 TUAN NGOC NGUYEN 12/01/2023 $1,134.00
00045100 H4643 TUYET MAI NGUYEN 12/01/2023 $1,141.00
00045101 H1937 TUYET TRINH NGUYEN 12/01/2023 $1,619.00
00045102H4166 TUYET TRINH NGUYEN 12/01/2023 $901.00
00045103H4766 UYEN NGUYEN 12/01/2023 $1,674.00
00045104 H3655 VAN HUY NGUYEN 12/01/2023 $2,439.00
00045105H3852 SOAN P NGUYEN, VANANH & DO 12/01/2023 $247.00 00045106 H4570 VIVIAN NGUYEN 12/01/2023 $1,333.00
00045107H4755 NGUYEN, VY & THI 12/01/2023 $1,768.00
00045108 H00468 WINSTON NGUYEN 12/01/2023 $1,582.00
00045109H4630 YVONNE QUYEN NGUYEN 12/01/2023 $1,797.00
00045110 H2501 CANG NGUYEN 12/01/2023 $1,450.00
00045111 H2550 CUONG CHI NGUYEN 12/01/2023 $5,358.00
00045112 H2337 DUNG VAN NGUYEN 12/01/2023 $1,444.00
00045113 H3012 HAN NGUYEN 12/01/2023 $957.00
00045114 H1766 HUNG C NGUYEN 12/01/2023 $2,195.00
00045115 H2956 JAMES NGUYEN 12/01/2023 $1,400.00
00045116 H1552 LAN PHUONG THI NGUYEN 12/01/2023 $2,757.00 00045117 H2409 LAN-NGOC NGUYEN 12/01/2023 $1,783.00
00045118 H3086 LANI LAN T NGUYEN 12/01/2023 $1,099.00
00045119 H2812 MINH NGOC NGUYEN 12/01/2023 $1,912.00
00045120 H2511 PERRY NGUYEN 12/01/2023 $1,430.00
00045121 H2610 THANH-TUYEN NGUYEN 12/01/2023 $1,430.00
00045122 H2479 THINH THI NGUYEN 12/01/2023 $8,870.00
00045123 H2561 TIFFANY NGUYEN 12/01/2023 $3,745.00
00045124 H2912 XUAN YEN NGUYEN 12/01/2023 $7,395.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 21
Issue Check
Check Vendor # Vendor Name Date Amount
00045125H00218 NH SEABREEZE LLC 12/01/2023 $1,965.00
00045126 H00168 NNT PROPERTIES 4 LLC 12/01/2023 $2,209.00 00045127H00029 NOGAL FELIZ APARTMENTS 12/01/2023 $1,747.00 00045128 H3952 NORMANDY APARTMENTS, LLC 12/01/2023 $1,170.00 00045129 H3404 NORTHWOOD PLACE 12/01/2023 $5,224.00
00045130H00198 NOVAVILLE LLC 12/01/2023 $5,624.00
00045131H4597 JOHN OMDAHL 12/01/2023 $2,072.00
00045132 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 12/01/2023 $1,853.00 00045133 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 12/01/2023 $1,342.00 00045134 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 12/01/2023 $4,152.00 00045135 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 12/01/2023 $11,299.00 00045136 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 12/01/2023 $7,266.00 00045137H00412 ORANGE PLAZA APARTMENTS LLC 12/01/2023 $1,995.00 00045138H1622 ORANGE TREE APTS 12/01/2023 $13,823.00
00045139 H4761 ORRWAY APTS HOMES, LLC 12/01/2023 $423.00 00045140H00345 STEVE ORTLOFF 12/01/2023 $2,499.00
00045141 H2516 SUIKO OZAKI 12/01/2023 $1,795.00
00045142H4495 P & J PROPERTY MANAGEMENT 12/01/2023 $3,642.00 00045143 H1776 BRADRAKUMAR L PAHU 12/01/2023 $2,688.00
00045144 H00447 HOPE PAK 12/01/2023 $4,941.00
00045145 H1328 PALM ISLAND 12/01/2023 $13,862.00
00045146 H4644 PALMA VISTA APTS, LLC 12/01/2023 $1,581.00 00045147H4477 PARISIAN APARTMENTS, LP 12/01/2023 $1,540.00 00045148 H00395 PARK CENTER PLACE 12/01/2023 $2,195.00
00045149 H00296 A CA LP PARK CITY APARTMENTS 12/01/2023 $2,037.00 00045150H4487 PARK LANDING APARTMENTS 12/01/2023 $2,512.00 00045151 H0254 PARK STANTON PLACE LP 12/01/2023 $8,002.00 00045152H4307 JIN PARK 12/01/2023 $1,756.00
00045153 H8794 PATEL DILIP M 12/01/2023 $7,360.00
00045154 H3249 SMITA DIPAK PATEL 12/01/2023 $1,083.00
00045155 H3111 PELICAN INVESTMENTS #6, LLC 12/01/2023 $3,396.00 00045156 H4370 PELICAN INVESTMENTS #8, LLC 12/01/2023 $2,508.00 00045157 H3544 PELICAN INVESTMENTS, LLC 12/01/2023 $364.00 00045158 H00222 AGNES PHAM 12/01/2023 $1,143.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 22
Issue Check
Check Vendor # Vendor Name Date Amount
00045159 H4176 BINH Q PHAM 12/01/2023 $1,676.00
00045160 H4210 CAROLINE PHAM 12/01/2023 $2,018.00
00045161 H3408 CHIEN DINH PHAM 12/01/2023 $2,107.00
00045162 H1651 DAVID DUNG PHAM 12/01/2023 $5,076.00
00045163 H9709 DAVID LINH PHAM 12/01/2023 $1,953.00
00045164H00368 DUY HOANG PHAM 12/01/2023 $3,100.00
00045165 H3912 HIEU PHAM 12/01/2023 $2,283.00
00045166 H1080 HOANG PHAM 12/01/2023 $4,210.00
00045167 H00357 HONG V PHAM 12/01/2023 $389.00
00045168 H00330 HUNG T PHAM 12/01/2023 $2,084.00
00045169 H1971 KHANH CONG PHAM 12/01/2023 $2,002.00
00045170 H1117 LUCY PHAM, KIM ANH OR PHAM 12/01/2023 $4,113.00 00045171H0788 LAN VAN PHAM 12/01/2023 $2,920.00
00045172H4095 LIEN PHAM 12/01/2023 $1,619.00
00045173 H00089 LILY H PHAM 12/01/2023 $1,168.00
00045174 H4033 NGHIA PHAM 12/01/2023 $2,264.00
00045175H4724 NHAC T PHAM 12/01/2023 $1,776.00
00045176 H4683 PAULINE TRAM PHAM 12/01/2023 $1,959.00
00045177 H3773 PHUONG T PHAM 12/01/2023 $1,424.00
00045178 H4501 QUYNH GIAO PHAM 12/01/2023 $2,107.00
00045179 H3786 QUYNH-ANH HOANG PHAM 12/01/2023 $1,773.00 00045180 H00400 SOPHIA PHAM 12/01/2023 $2,771.00
00045181H00275 TAM T PHAM 12/01/2023 $2,084.00
00045182 H00432 THIEN PHAM 12/01/2023 $1,657.00
00045183 H2255 TIM PHAM 12/01/2023 $3,871.00
00045184H4651 TRANG PHAM 12/01/2023 $4,736.00
00045185H2065 TRI PHAM 12/01/2023 $1,946.00
00045186 H4593 TRUONG TAI PHAM 12/01/2023 $2,297.00
00045187H4105 TUAN A PHAM 12/01/2023 $1,972.00
00045188 H3880 VAN LOAN THI PHAM 12/01/2023 $1,239.00
00045189 H4503 VERONIQUE PHAM 12/01/2023 $3,490.00
00045190 H3967 VU PHAM 12/01/2023 $1,612.00
00045191 H2328 XUANNHA T PHAM 12/01/2023 $1,800.00
00045192 H0595 HAI MINH PHAM 12/01/2023 $13,372.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 23
Issue Check
Check Vendor# Vendor Name Date Amount
00045193H1932 HELEN PHAM 12/01/2023 $1,187.00
00045194 H1851 LOAN ANH THI PHAM 12/01/2023 $1,719.00
00045195 H0651 QUANG PHAM 12/01/2023 $1,467.00
00045196H4685 KATHY PHAN 12/01/2023 $2,967.00
00045197 H00510 MIKE PHAN 12/01/2023 $1,677.00
00045198 H4188 OANH PHAN 12/01/2023 $4,347.00
00045199 H4781 STEVEN PHAN 12/01/2023 $1,609.00
00045200H4408 TAMMY PHAN 12/01/2023 $1,508.00
00045201H3820 THANH T PHAN 12/01/2023 $198.00
00045202H00232 WILSON M PHAN 12/01/2023 $1,615.00
00045203 H3257 DON PHAN 12/01/2023 $1,434.00
00045204H1101 TOAN CONG PHAN 12/01/2023 $1,337.00
00045205 H00225 VICKY T PHAN-VO 12/01/2023 $1,847.00
00045206H3698 ART S PHARN 12/01/2023 $1,881.00
00045207H00505 PHOENIX LL LLC 12/01/2023 $2,873.00
00045208H00141 PHOENIX PREMIER LLC 12/01/2023 $3,610.00 00045209 H00467 KIM VAN THI PHUNG 12/01/2023 $1,632.00
00045210 H2863 PINE TREE PROPERTY, LLC 12/01/2023 $3,656.00 00045211 H3505 PJP PROPERTIES, LLC 12/01/2023 $1,631.00 00045212 H00418 PLACENTIA 422 LP 12/01/2023 $1,779.00
00045213 H00231 PLATINUM TRI BLOC LLC 12/01/2023 $1,731.00 00045214 H1493 PLAZA PATRIA COURT LTD 12/01/2023 $1,471.00 00045215 H3769 PNB GREEN EXPANSION MGMT, LLC 12/01/2023 $5,062.00 00045216H4795 POST STERLING COURT, LP 12/01/2023 $1,416.00 00045217 H00434 PRINCE ACACIAWOOD PROPERTY LLC 12/01/2023 $1,350.00 00045218 H3668 PRINCE NEW HORIZON VILLAGE 12/01/2023 $5,593.00 00045219 H00194 QN INVESTMENT LLC 12/01/2023 $14,474.00 00045220H4306 SAN T QUACH 12/01/2023 $1,389.00
00045221 H3994 DERRICK WILLIAM QUAN 12/01/2023 $1,882.00 00045222 H4620 JEANNIE QUAN 12/01/2023 $855.00
00045223 H4357 VAN-LAN QUAN 12/01/2023 $2,133.00
00045224 H1448 GARY L QUINN 12/01/2023 $767.00
00045225 H00335 RAINTREE BROOKS LP 12/01/2023 $1,938.00 00045226 H00486 A CA LP RAINTREE COURTS 12/01/2023 $1,499.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 24
Issue Check
Check Vendor# Vendor Name Date Amount
00045227 H00169 RANCHO MONTEREY APARTMENTS 12/01/2023 $4,920.00 00045228 H0978 RAVART PACIFIC, LP 12/01/2023 $1,397.00
00045229 H3808 RAVENWOOD PROPERTIES, LLC 12/01/2023 $3,179.00 00045230 H4801 RBJ INVESTMENTS CORP 12/01/2023 $1,324.00 00045231 H00285 REAL ESTATE SOURCE 12/01/2023 $1,669.00 00045232H00367 RED CORAL LLC 12/01/2023 $1,539.00
00045233 H3184 ROGER LEE REED 12/01/2023 $3,067.00
00045234 H3573 REO INTERNATIONAL CORPORATION 12/01/2023 $3,852.00 00045235H1100 ROBERTA APTS, LP 12/01/2023 $1,452.00
00045236H00425 PATRICIA A RODRIGUEZ 12/01/2023 $1,586.00 00045237H00266 BRADLEY A ROMSTEDT 12/01/2023 $1,499.00
00045238 H3631 CHARLENE ROSSIGNOL 12/01/2023 $1,415.00
00045239H00128 RUSSELL REAL ESTATE LLC 12/01/2023 $2,927.00 00045240H00203 S & P PACIFIC PROPERTIES LLC 12/01/2023 $2,971.00 00045241H1149 MIHRAN SABUNJIAN 12/01/2023 $11,483.00
00045242H00246 SAGE PARK CA LP 12/01/2023 $1,235.00
00045243 H00324 FARZANEH SAJADIEH 12/01/2023 $3,540.00
00045244H4231 SALSOL PROPERTIES, LLC 12/01/2023 $1,320.00 00045245 H00305 SAN CARLOS 12/01/2023 $9,551.00
00045246 H4681 SAN MARINO 12/01/2023 $318.00
00045247 H00174 CYNTHIA SANCHEZ 12/01/2023 $1,228.00
00045248H0858 PAT SARGENT 12/01/2023 $1,553.00
00045249 H3340 JILL ANN SCHLEIFER 12/01/2023 $3,792.00
00045250 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 12/01/2023 $1,119.00 00045251 H4485 SCWJ, LLC 12/01/2023 $1,777.00
00045252H4072 SERRANO WOODS, LP 12/01/2023 $1,965.00
00045253 H00228 MARY E SHEN 12/01/2023 $1,418.00
00045254 H00103 DAHNING SHIH 12/01/2023 $2,125.00
00045255 H3699 SHREEVES PROPERTIES, LLC 12/01/2023 $2,765.00 00045256H00365 ANTHONY AND PATIENCE SHUTTS 12/01/2023 $1,900.00 00045257 H3779 IRV D SIGEL 12/01/2023 $1,741.00
00045258 H4150 SILVER COVE APARTMENTS, LP 12/01/2023 $2,235.00 00045259 H4451 IRVIN SILVERSTEIN 12/01/2023 $1,311.00
00045260 H1182 SINGING TREE 12/01/2023 $1,468.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 25
Issue Check
Check Vendor # Vendor Name Date Amount
00045261 H3459 BAY SIU 12/01/2023 $1,843.00
00045262 H00293 SOBER SOLUTIONS 12/01/2023 $1,805.00
00045263 H4778 SOCP, LLC 12/01/2023 $747.00
00045264 H00243 SOMMERVILLE CONZELMAN CO LP 12/01/2023 $6,137.00 00045265 H00288 JENNIFER SON 12/01/2023 $1,940.00
00045266 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 12/01/2023 $134.00 00045267 H1686 JAMES SPEARS 12/01/2023 $2,629.00
00045268 H00244 SPICY LIVING LLC 12/01/2023 $3,638.00
00045269H4145 SPRINGDALE STREET APARTMENTS 12/01/2023 $2,810.00 00045270 • H3835 SPRINGSIDE, LLC 12/01/2023 $11,298.00
00045271H00337 STANDARD HERITAGE ANAHEIM OWNER LP 12/01/2023 $1,923.00 00045272H4458 TRUST STANLEY A SIROTT 12/01/2023 $1,872.00 00045273H3038 STANTON GROUP THREE, LLC 12/01/2023 $3,815.00 00045274H4566 STANTON GROUP, LLC 12/01/2023 $1,182.00
00045275 H1277 STEWART PROPERTIES 12/01/2023 $1,501.00
00045276H00142 PATRICIA J STEWART 12/01/2023 $1,932.00
00045277H0403 ERICA STIDHAM 12/01/2023 $6,365.00
00045278H00462 STRATTFORD WINSTON LLC 12/01/2023 $1,044.00 00045279 H0359 STUART DRIVE/ROSE GARDEN APTS 12/01/2023 $114,682.00 00045280 H1147 UN SU 12/01/2023 $3,152.00
00045281 H2049 SUNGROVE SENIOR APTS 12/01/2023 $21,150.00 00045282 H3805 SUNNYGATE, LLC 12/01/2023 $14,993.00
00045283 H00108 SUNRISE APARTMENT HOMES 12/01/2023 $2,819.00 00045284H3766 SUNRISE VILLAGE PROPERTIES, LLC 12/01/2023 $9,079.00 00045285H4484 EMILE J SWEIDA 12/01/2023 $1,424.00
00045286 H00170 EVELYN SY 12/01/2023 $1,995.00
00045287H4543 SYCAMORE COURT APARTMENTS 12/01/2023 $11,870.00 00045288 H4449 VINH TA 12/01/2023 $1,884.00
00045289 H4081 ALI TAHAMI 12/01/2023 $1,963.00
00045290 H00094 TAMARACK WOODS A CALIFORNIA LP 12/01/2023 $2,222.00 00045291 H3432 ENLIANG T TANG 12/01/2023 $1,633.00
00045292 H00513 MUOI TANG 12/01/2023 $1,963.00
00045293 H00268 TARA HILL APARTMENT 12/01/2023 $8,200.00 00045294 H00229 TDDM INVESTMENTS CORP 12/01/2023 $2,878.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 26
Issue Check
Check Vendor # Vendor Name Date Amount
00045295H3527 TDT WASHINGTON, LLC 12/01/2023 $4,345.00
00045296H4653 TH 12622 MORNINGSIDE, LLC 12/01/2023 $1,757.00 00045297 H2875 HENRY THACH 12/01/2023 $2,984.00
00045298 H4731 LYNN THAI 12/01/2023 $1,540.00
00045299 H00185 JAI PAUL THAKUR 12/01/2023 $1,522.00
00045300H00076 THE ARBORS-LAKE FOREST OWNER LLC 12/01/2023 $1,351.00 00045301 H00052 THE CAMBRIDGE 12/01/2023 $4,465.00
00045302H00445 THE EDWARD APARTMENTS LLC 12/01/2023 $1,418.00 00045303 H4391 THE FLORENTINE APTS 12/01/2023 $1,741.00 00045304 H4759 THE KELVIN APARTMENTS 12/01/2023 $1,638.00 00045305 H4390 THE MEDITERRANEAN APTS 12/01/2023 $1,190.00 00045306 H4591 THE PALM GARDEN APTS LP 12/01/2023 $1,225.00 00045307H1007 THE ROSE GARDEN APTS 12/01/2023 $24,435.00 00045308H4633 THSW PARTNERS, LLC 12/01/2023 $6,363.00
00045309 H3260 ANA MARIA THULSIRAJ 12/01/2023 $1,265.00 00045310 H00053 TIC INVESTMENT COMPANY LLC 12/01/2023 $6,004.00 00045311 H00062 TIC INVESTMENT COMPANY 12/01/2023 $4,106.00 00045312 H00422 TIC INVESTMENT COMPANY LLC 12/01/2023 $2,041.00 00045313 H4599 TIC INVESTMENT COMPANY, LLC 12/01/2023 $1,705.00 00045314 H4600 TIC INVESTMENT COMPANY, LLC 12/01/2023 $4,066.00 00045315 H4720 TIC INVESTMENT COMPANY, LLC 12/01/2023 $2,537.00 00045316 H00060 TIC INVESTMENT LLC 12/01/2023 $1,647.00 00045317H00308 TJAC-PI LLC 12/01/2023 $5,906.00
00045318 H4494 TLHA DOTY, LLC 12/01/2023 $3,276.00
00045319 H4219 TLHA PALM, LLC 12/01/2023 $1,860.00
00045320 H00207 TN INVESTMENTS GROUP LLC 12/01/2023 $3,522.00 00045321 H00334 TN INVESTMENTS GROUP LLC 12/01/2023 $3,160.00 00045322 H00378 TN INVESTMENTS GROUP LLC 12/01/2023 $4,698.00 00045323 H00455 TN INVESTMENTS GROUP LLC 12/01/2023 $1,730.00 00045324 H3827 TN INVESTMENTS GROUP, LLC 12/01/2023 $15,765.00 00045325 H3828 TN INVESTMENTS GROUP, LLC 12/01/2023 $1,825.00 00045326 H3829 TN INVESTMENTS GROUP, LLC 12/01/2023 $1,545.00 00045327 H3831 TN INVESTMENTS GROUP, LLC 12/01/2023 $1,539.00 00045328 H3939 TN INVESTMENTS PROPERTIES, LLC 12/01/2023 $19,103.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 27
Issue Check
Check Vendor # Vendor Name Date Amount
00045329 H4753 TNL PROPERTY, LLC 12/01/2023 $3,713.00
00045330 :H1212 KIMTRUNG THI TO 12/01/2023 $1,815.00
00045331 H0855 VAN THU TO 12/01/2023 $7,075.00
00045332H4492 TOC TOC, LLC 12/01/2023 $4,178.00
00045333 H1454 KHANH TON 12/01/2023 $775.00
00045334 H3377 TAP THAT TON 12/01/2023 $2,075.00
00045335 H00444 NANCY YAPING TONG 12/01/2023 $1,976.00
00045336H3902 TOPADVANCED, LLC 12/01/2023 $3,682.00
00045337H00370 TOWNE CENTRE AT ORANGE 12/01/2023 $1,920.00 00045338 H00178 TR ENTERPRISE LLC 12/01/2023 $1,585.00
00045339 H1789 TRAN'S APARTMENTS 12/01/2023 $5,416.00
00045340 H4099 ANDREW TRAN 12/01/2023 $756.00
00045341H4407 ANDREW TRAN 12/01/2023 $1,980.00
00045342H7723 ANH TUYET T TRAN 12/01/2023 $1,837.00
00045343 H4727 ANNA THI TRAN 12/01/2023 $1,159.00
00045344H4012 CATHY TRAN 12/01/2023 $1,754.00
00045345H00156 DAT DOAN TRAN 12/01/2023 $990.00
00045346 H00392 DUC M TRAN 12/01/2023 $1,813.00
00045347 H3577 EDWARD T TRAN 12/01/2023 $1,583.00
00045348H2027 FREDERICK M TRAN 12/01/2023 $1,213.00
00045349 H00102 HELENA TRAN 12/01/2023 $1,896.00
00045350 H3646 HENRY TRAN 12/01/2023 $1,178.00
00045351H1203 JACLYN TRAN, HIEP OR TRAN 12/01/2023 $1,203.00 00045352H3554 HO VAN TRAN 12/01/2023 $6,621.00
00045353 H3896 HOA TRAN 12/01/2023 $869.00
00045354 H00124 HUE THI DANG TRAN 12/01/2023 $2,489.00
00045355 H3456 HUNG QUOC TRAN 12/01/2023 $1,647.00
00045356 H00044 HUONG TRAN 12/01/2023 $2,966.00
00045357 H00057 HUYEN TRAN 12/01/2023 $2,857.00
00045358 H3403 JANE TRAN 12/01/2023 $2,220.00
00045359 H4270 JIM DUC TRAN 12/01/2023 $1,658.00
00045360 H4698 JOHNNY TRAN 12/01/2023 $4,316.00
00045361 H4251 JOSEPH QUANG TRAN 12/01/2023 $963.00
00045362H4499 JOSEPHINE TRAN 12/01/2023 $2,226.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 28
Issue Check
Check Vendor # Vendor Name Date Amount
00045363 H00454 KELLY KHUONG TRAN 12/01/2023 $5,031.00
00045364 H00171 KENNY TRAN 12/01/2023 $2,176.00
00045365 H00195 KEVIN TRAN 12/01/2023 $2,760.00
00045366 H4158 KEVIN THANH TRAN 12/01/2023 $1,541.00
00045367 H00058 KIEU VAN TRAN 12/01/2023 $2,619.00
00045368 H3517 KIM VAN TRAN 12/01/2023 $3,554.00
00045369 H4276 LAY THI TRAN 12/01/2023 $1,921.00
00045370H00511 LOAN TRAN 12/01/2023 $1,449.00
00045371H4130 LOC H TRAN 12/01/2023 $2,104.00
00045372H4788 LONG QUOC TRAN 12/01/2023 $1,432.00
00045373 H3775 LUCIA THUY TRAN 12/01/2023 $1,164.00
00045374 H3442 MARY TRAN 12/01/2023 $1,152.00
00045375H4732 MINH TRAN 12/01/2023 $1,420.00
00045376H4059 MY T TRAN 12/01/2023 $2,297.00
00045377H4687 NGAN TRAN 12/01/2023 $3,789.00
00045378 H3211 NGOC THI TRAN 12/01/2023 $2,169.00
00045379H4378 NHUT NGUYEN TRAN 12/01/2023 $1,431.00
00045380H3530 TAM ANH TRAN 12/01/2023 $1,914.00
00045381 H4198 TAM MINH TRAN 12/01/2023 $2,134.00
00045382 H3742 THERESA T TRAN 12/01/2023 $385.00
00045383 H3744 THERESA T TRAN 12/01/2023 $1,491.00
00045384 H4291 THONG TRAN 12/01/2023 $886.00
00045385 H3371 THU HUONG THI TRAN 12/01/2023 $934.00
00045386H4394 TIM TRAN 12/01/2023 $2,093.00
00045387H4573 TINA TRAN 12/01/2023 $2,326.00
00045388 H00025 TONY TRAN 12/01/2023 $2,074.00
00045389 H00073 TRANG P TRAN 12/01/2023 $1,032.00
00045390H4507 TRUNG H TRAN 12/01/2023 $1,583.00
00045391 H3163 TRUYEN & HELEN TRAN 12/01/2023 $2,103.00 00045392 H3220 TU TRAN 12/01/2023 $1,776.00
00045393 H3253 VICTORIA TRAN 12/01/2023 $1,603.00
00045394 H0386 BAU TRAN 12/01/2023 $1,040.00
00045395 H3227 PAUL TUAN DUC TRAN 12/01/2023 $1,672.00
00045396H2712 PHUONG THUY TRAN 12/01/2023 $1,159.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 29
Issue Check
Check Vendor # Vendor Name Date Amount
00045397 H1903 THU-HANG TRAN 12/01/2023 $4,752.00
00045398 H2776 TUAN HUY TRAN 12/01/2023 $1,082.00
00045399 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA 12/01/2023 $1,101.00

APARTMENTS
00045400 H4136 HONG QUANG TRIEU 12/01/2023 $1,162.00
00045401 H4266 NANCY TRIEU 12/01/2023 $1,532.00
00045402 H2231 EMMA TRINH 12/01/2023 $1,451.00
00045403 H00453 TAM T TRINH 12/01/2023 $1,539.00
00045404 H3759 THANH-MAI TRINH 12/01/2023 $3,090.00
00045405 H00385 THU XUAN TRINH 12/01/2023 $2,050.00
00045406 H4493 TRANG N TRINH 12/01/2023 $1,401.00
00045407 H4356 TUAN TRINH 12/01/2023 $2,024.00
00045408 H0536 TUNG XUAN TRINH 12/01/2023 $2,228.00
00045409 H00351 TRIPLETS CASTLE LLC 12/01/2023 $4,200.00 00045410 H3993 DUNG T TRUONG 12/01/2023 $1,379.00
00045411 H4476 HANH NGOC TRUONG 12/01/2023 $1,930.00
00045412 H00356 HOAN VU MINH TRUONG 12/01/2023 $275.00
00045413 H00188 HUE AI TRUONG 12/01/2023 $1,883.00
00045414 H00201 JOHN TRUONG 12/01/2023 $1,649.00
00045415 H4780 KENNY N TRUONG 12/01/2023 $2,548.00
00045416 H00491 LAM TRUONG 12/01/2023 $1,171.00
00045417 H00461 TAMMY TRUONG 12/01/2023 $2,948.00
00045418 H2729 QUYEN MY TRUONG 12/01/2023 $1,488.00
00045419 H4445 YUNGLIN & SHU-MEI TSAO 12/01/2023 $3,038.00 00045420 H3867 TU BI THIEN TAM 12/01/2023 $2,927.00
00045421 H8168 TUDOR GROVE 12/01/2023 $87,731.00
00045422 H4536 TUSTIN AFFORDABLE HOUSING 12/01/2023 $3,162.00 00045423 H4030 TUSTIN SOUTHERN APTS - OFFICE 12/01/2023 $1,314.00 00045424 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 12/01/2023 $3,608.00 00045425 H9100 V W PROPERTY 12/01/2023 $4,894.00
00045426 H00410 V&L PROPERTIES LLC 12/01/2023 $1,825.00 00045427 H1541 CONNIE VALDEZ 12/01/2023 $1,343.00
00045428 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 12/01/2023 $19,760.00 00045429 H00199 LISA TO VAN 12/01/2023 $1,599.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 30
Issue Check
Check Vendor # Vendor Name Date Amount
00045430 H0814 MINH XUONG VAN 12/01/2023 $713.00
00045431 H4661 RONALD VAN 12/01/2023 $3,797.00
00045432 H2755 ARTURO ENRIQUEZ VAZQUEZ 12/01/2023 $2,462.00 00045433 H4392 VERSAILLES APTS 12/01/2023 $3,386.00
00045434 H4625 VINTAGE FLAGSHIP, LLC 12/01/2023 $3,171.00 00045435 H3689 VJ SURGICAL, LLC 12/01/2023 $2,490.00
00045436H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 12/01/2023 $1,641.00 00045437 H3628 VLE RENTAL, LLC 12/01/2023 $10,282.00
00045438 H00464 HANG LEHONG VO 12/01/2023 $2,097.00
00045439 H3132 HUNG MINH VO 12/01/2023 $2,900.00
00045440H4205 JEFF VO 12/01/2023 $1,468.00
00045441H2134 KHANH MAI VO 12/01/2023 $6,286.00
00045442H4531 LOAN VO 12/01/2023 $2,208.00
00045443 H3938 LOC ANH VO 12/01/2023 $1,139.00
00045444 H4787 MICKEY VO 12/01/2023 $1,724.00
00045445H00473 NIKKI VO 12/01/2023 $1,553.00
00045446 H00394 TRACY TRANG VO 12/01/2023 $2,382.00
00045447H1481 TINA NGA VOLE 12/01/2023 $1,238.00
00045448H3718 NIPA D VORA 12/01/2023 $2,740.00
00045449 H3907 ANNIE VU 12/01/2023 $1,662.00
00045450 H00477 BICH HIEN VU 12/01/2023 $2,233.00
00045451 H2123 DAT VU 12/01/2023 $19,333.00
00045452H4560 HOA VU 12/01/2023 $1,503.00
00045453 H3918 HUAN VU 12/01/2023 $1,355.00
00045454 H00065 HUNG TRONG VU 12/01/2023 $1,579.00
00045455H00206 JADE NGOC VU 12/01/2023 $664.00
00045456 H00211 KHUAT VU 12/01/2023 $2,046.00
00045457 H4657 KRYSTINA VU 12/01/2023 $1,417.00
00045458 H4197 LEO M VU 12/01/2023 $1,761.00
00045459H4549 MINH VU 12/01/2023 $1,456.00
00045460 H3760 NAM H VU 12/01/2023 $1,437.00
00045461 H3274 PHUONG MINH VU 12/01/2023 $1,284.00
00045462 H00306 SHAWN VU 12/01/2023 $1,791.00
00045463 H00074 SU T VU 12/01/2023 $1,813.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 31
Issue Check
Check Vendor # Vendor Name Date Amount
00045464 H00249 SUONG N VU 12/01/2023 $1,539.00
00045465 H3823 TAN DUY VU 12/01/2023 $3,339.00
00045466 H2823 TRUNG QUOC VU 12/01/2023 $1,217.00
00045467 H0883 TUONG MANH VU 12/01/2023 $2,386.00
00045468 H3612 VINCE HUNG VU 12/01/2023 $2,875.00
00045469H3928 VIVIAN VU 12/01/2023 $909.00
00045470 H4807 YEN T VU 12/01/2023 $2,375.00
00045471 H00034 HAO DUC VUONG 12/01/2023 $1,347.00
00045472 H00226 HOA THI VUONG 12/01/2023 $2,734.00
00045473 H00313 KAITHLYN VUONG 12/01/2023 $1,740.00
00045474H4642 DAVID WALD 12/01/2023 $946.00
00045475H9105 WALDEN APTS 12/01/2023 $4,543.00
00045476H1725 WALDEN GLEN APTS 12/01/2023 $1,894.00
00045477H4489 HO PONG WAN 12/01/2023 $3,374.00
00045478H2084 CHARLES WANG 12/01/2023 $5,780.00
00045479H2253 SUZY WANG 12/01/2023 $3,575.00
00045480 H0867 IRVING WEISER 12/01/2023 $2,250.00
00045481H00419 WEISSER INVESTMENTS LLC 12/01/2023 $10,724.00 00045482H4530 WESLEY VILLAGE APARTMENTS 12/01/2023 $5,623.00 00045483 H0442 HENRY B WESSELN 12/01/2023 $1,257.00
00045484 H1238 WESTCHESTER PARK, LP 12/01/2023 $1,994.00 00045485 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 12/01/2023 $1,409.00 00045486H3468 WESTLAKE APARTMENTS, LLC 12/01/2023 $8,744.00 00045487 H2684 WESTMINSTER HOUSING PARTNER, LP 12/01/2023 $10,116.00 00045488 H1025 WESTPARK APTS 12/01/2023 $2,400.00
00045489 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 12/01/2023 $1,693.00 00045490 H2986 CINDY OR ED WICK 12/01/2023 $861.00
00045491 H00437 WILLIAMS STRATTON FAMILY LLC 12/01/2023 $1,670.00 00045492 H0029 WILLOWICK ROYAL 12/01/2023 $499.00
00045493 H4424 WILSHIRE CREST 12/01/2023 $1,160.00
00045494 H4523 WINDMILL APARTMENTS 12/01/2023 $5,296.00 00045495 H4608 WINDWOOD GLEN APTS 12/01/2023 $578.00
00045496 H3429 WINDWOOD KNOLL APARTMENTS 12/01/2023 $4,575.00 00045497 H9109 WINNIE INVESTMENT 12/01/2023 $8,109.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 32
Issue Check
Check Vendor # Vendor Name Date Amount
00045498 H3286 WINSTON PLACE, LLC 12/01/2023 $1,221.00
00045499H4232 WONDERFUL IDEA, LLC 12/01/2023 $1,562.00
00045500 H00413 JULIA WONG 12/01/2023 $1,770.00
00045501 H3592 PHILLIP WONG 12/01/2023 $1,095.00
00045502H4709 WOODBRIDGE VILLAS APARTMENT HOMES 12/01/2023 $1,569.00 00045503 H4762 WOODBRIDGE WILLOWS 12/01/2023 $4,364.00
00045504 H3506 WOODBURY SQUARE 12/01/2023 $1,994.00
00045505H00184 XIAOLIN WU 12/01/2023 $884.00
00045506H00469 THOMAS XA 12/01/2023 $1,841.00
00045507 H00398 TINA PI-YU YAO 12/01/2023 $2,150.00
00045508 H0165 LEON SHU YAU 12/01/2023 $1,699.00
00045509H4806 JIYUN YEOM 12/01/2023 $3,130.00
00045510 H00190 JAIMIE L YIANG 12/01/2023 $1,766.00
00045511 H00333 YORBA LINDA ALTRUDY LP 12/01/2023 $1,062.00 00045512H4168 HENRY H YOUNG 12/01/2023 $1,686.00
00045513 H4596 EUGENIA ZASLAVSKY 12/01/2023 $4,702.00
00045514H3730 GEORGE ZHAO 12/01/2023 $1,649.00
00691112 H00411 1600 W BROADWAY LLC 12/01/2023 $1,939.00 00691113 H4194 WILLIAM ADAMS 12/01/2023 $1,229.00
00691114 H00238 ADVANCE GLOBAL ASSET GROUP INC 12/01/2023 $1,463.00 00691115 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 12/01/2023 $1,428.00 00691116H4534 ALISO VIEJO 621, LP 12/01/2023 $1,247.00
00691117 H00290 ALLEPHESIANS 1, LLC 12/01/2023 $1,730.00 00691118 H2616 ANAHEIM REVITALIZATION I| PART 12/01/2023 $2,962.00 00691119 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 12/01/2023 $1,782.00 00691120 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 12/01/2023 $1,769.00 00691121 H7330 BAHIA VILLAGE MOBILEHOME PARK 12/01/2023 $996.00 00691122 H00070 BRIDGE WF CA CRYSTAL VIEW LP 12/01/2023 $2,579.00 00691123 H0950 RICHARD BUI JR 12/01/2023 $2,973.00
00691124 H00155 CRYSTAL BUI 12/01/2023 $2,168.00
00691125 H3596 JIMMY QUOC BUI 12/01/2023 $4,167.00
00691126 H4355 LAN HUYNH NGOC BUI 12/01/2023 $860.00
00691127 H0432 PHAT BUI 12/01/2023 $3,444.00
00691128 H1455 SON MINH BUI 12/01/2023 $1,400.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 33
Issue Check
Check Vendor # Vendor Name Date Amount
00691129 H4756 TAN H BUI 12/01/2023 $1,566.00
00691130 H4238 TINH TIEN BUI 12/01/2023 $2,108.00
00691131 H00247 CASA LA VETA ASSOCIATES 12/01/2023 $2,055.00 00691132 H00515 CASA TIEMPO 12/01/2023 $1,578.00
00691133 H9009 CHANTECLAIR APTS 12/01/2023 $1,391.00
00691134 H00127 RICHARD N CHAO 12/01/2023 $1,451.00
00691135 H2701 DAVID CHEN 12/01/2023 $1,295.00
00691136 H4671 ROBERT CHRISTMAN 12/01/2023 $2,658.00
00691137 H00358 ANH CHU 12/01/2023 $1,863.00
00691138 H4617 MEI-LING CHU 12/01/2023 $1,036.00
00691140 H4773 CMIF III CORONADO PALMS, LLC 12/01/2023 $1,577.00 00691141 H00227 CORDOVA A CA LP 12/01/2023 $2,003.00
00691142 H00344 CORTESIA AT RANCHO SANTA MARGARITA 12/01/2023 $2,482.00 00691143 H4380 CRESTWOOD ON 7, LLC 12/01/2023 $2,460.00 00691144 H00072 KHANH DANG 12/01/2023 $1,547.00
00691145 H00106 HAROLD E DELONG 12/01/2023 $1,347.00
00691146H4690 KIM-ANH T DINH 12/01/2023 $5,167.00
00691147 H4533 MINH TAM DO 12/01/2023 $1,836.00
00691148 H4222 THUAN DO 12/01/2023 $1,398.00
00691149 H3422 DINH T DOAN 12/01/2023 $1,451.00
00691150 H00043 MICHAEL DOAN 12/01/2023 $1,545.00
00691151 H00520 MY HUYEN DOAN 12/01/2023 $2,060.00
00691152 H1395 HELMUT DONNER 12/01/2023 $2,402.00
00691153 H4348 LAN DUONG 12/01/2023 $1,513.00
00691154 H00377 EIGHT 80 NEWPORT BEACH 12/01/2023 $1,551.00 00691155 H4187 EL CAMINO LU, LLC 12/01/2023 $1,793.00
00691156H3075 EMERALD GARDENS APT 12/01/2023 $568.00
00691157 V01375 EMPLOYMENT DEVELOPMENT DEPT 12/01/2023 $651.00 00691158 H5060 EUCLID PARK APTS 12/01/2023 $1,739.00
00691159 H00236 FENWAY APTS 12/01/2023 $5,180.00
00691160 H4813 FENWAY PROPERTIES 12/01/2023 $1,490.00
00691161 H00399 FIVE COVES 12/01/2023 $1,911.00
00691162H2768 DALE A FULLWOOD 12/01/2023 $1,400.00
00691163 H00415 FUSION PROPERTY MANAGMENT COMPANY 12/01/2023 $1,491.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 34
Issue Check
Check Vendor# Vendor Name Date Amount
00691164 H4193 GROVE PARK, LLC 12/01/2023 $4,512.00
00691165 H00389 HANNA PROPERTY INVESTMENTS LLC 12/01/2023 $1,808.00 00691166 H1979 STEVE HARA 12/01/2023 $6,621.00
00691167 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 12/01/2023 $1,141.00 00691168 H4703 HERMOSA VILLAGE PHASE | HOUSING PARTNERS, LP 12/01/2023 $2,120.00 00691169 H1873 JAMES HOANG 12/01/2023 $1,518.00
00691170 H00518 JASON HOANG 12/01/2023 $3,350.00
00691171 H3022 NICK HOFFMAN 12/01/2023 $2,280.00
00691172 H00355 HOYT REAL ESTATE INC 12/01/2023 $1,763.00 00691173 H3140 CHONG WEI HUANG 12/01/2023 $952.00
00691174 H00503 LP HUNTINGTON-HUMBOLDT 12/01/2023 $1,493.00 00691175H4810 DOANH HUYNH 12/01/2023 $1,351.00
00691176 H3473 NATALIE N HUYNH 12/01/2023 $1,409.00
00691177 H00404 STEPHANIE HUYNH 12/01/2023 $93.00
00691178 H00516 VAN HUYNH 12/01/2023 $579.00
00691179 H3095 TRANG HUYNH 12/01/2023 $4,830.00
00691180 H00224 JAMES K SKEOCH DECEDENT'S TRUST 12/01/2023 $4,162.00 00691181 H00254 STEPHEN JOHNSON 12/01/2023 $1,477.00
00691182 H4584 JOON CHOI VDS APARTMENT LLC 12/01/2023 $12,250.00 00691183 H00517 MARILYN JORGENSEN 12/01/2023 $1,904.00
00691184 H2641 KDF HERMOSA, LP 12/01/2023 $5,584.00
00691185 H3083 KDF MALABAR, LP 12/01/2023 $36,352.00
00691186 H2403 KDF SEA WIND, LP 12/01/2023 $1,069.00
00691187 H00217 VI KIM 12/01/2023 $2,125.00
00691188 H3683 WILLIAM KUNZMAN 12/01/2023 $1,988.00
00691189 H00492 LTD LA MADERA 12/01/2023 $1,748.00
00691190 H00478 LAGUNA GARDEN APARTMENTS 12/01/2023 $2,428.00 00691191 H00117 ANH T LAM 12/01/2023 $796.00
00691192 H4284 LE FAMILY TRUST 12/01/2023 $819.00
00691193 H1638 DON LE 12/01/2023 $925.00
00691194 H1531 TRACEY LE 12/01/2023 $1,467.00
00691195 H1423 VIET Q LE 12/01/2023 $1,341.00
00691196 H0298 YENNHI LE 12/01/2023 $1,636.00
00691197 H4132 HOABINH LE-MUNZER 12/01/2023 $1,050.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1,2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 35
Issue Check
Check Vendor # Vendor Name Date Amount
00691198 H00223 LAWRENCE B LEBLANC 12/01/2023 $12,075.00 00691199 H4694 DOUG LEONG 12/01/2023 $1,539.00
00691200 H0216 ALICE LIAO 12/01/2023 $2,993.00
00691201 H00066 DAVID A LO 12/01/2023 $1,460.00
00691202 H00529 NINA A LU 12/01/2023 $2,545.00
00691203 H4765 MAI LUONG 12/01/2023 $3,523.00
00691204 H0958 WILLIAM T MACDONALD 12/01/2023 $5,957.00 00691205 H00500 DAVID MADJE 12/01/2023 $1,259.00
00691206 H00132 DAVID E MADJE 12/01/2023 $11,138.00
00691207 H00423 JOSE L MADRIGAL 12/01/2023 $1,686.00
00691208 H1188 LARRY MAH 12/01/2023 $1,230.00
00691209 H2333 HANH T MAI-NGUYEN 12/01/2023 $1,585.00
00691210 H1861 TERRY MAMMEN 12/01/2023 $5,527.00
00691211 H4675 ZHIYAN MAO 12/01/2023 $3,278.00
00691212 H00279 ODETTE MIKHAIL 12/01/2023 $2,000.00
00691213 H3043 MONARK, LP 12/01/2023 $9,791.00
00691214 H00353 MONTICELLO PROPERTY MANAGEMENT 12/01/2023 $1,646.00 00691215 H00235 NEWLAND GARDEN APARTMENTS LP 12/01/2023 $3,302.00 00691216 H00274 NEWPORT HOUSING PARTNERS LP 12/01/2023 $1,782.00 00691217 H00152 BRIGHTON QUOCSI NGO 12/01/2023 $1,484.00 00691218 H00114 AN NGUYEN 12/01/2023 $1,279.00
00691219 H00420 BAONGOC NGUYEN 12/01/2023 $3,276.00
00691220 H1184 BICHLE T NGUYEN 12/01/2023 $4,689.00
00691221 H00270 HAIHA NGUYEN 12/01/2023 $1,940.00
00691222 H2192 HOC VAN NGUYEN 12/01/2023 $424.00
00691223 H00526 JASON TIN NGUYEN 12/01/2023 $3,671.00
00691224 H00397 JENNY NGUYEN 12/01/2023 $2,027.00
00691225 H4473 MAI NGUYEN 12/01/2023 $1,204.00
00691226 H00271 MINDY NGUYEN 12/01/2023 $1,441.00
00691227 H00175 NAM V NGUYEN 12/01/2023 $1,345.00
00691228 H4061 NGUYEN, NICOLE U 12/01/2023 $609.00
00691229 H4529 STEVEN NGUYEN 12/01/2023 $946.00
00691230 H9044 THANH VAN NGUYEN 12/01/2023 $1,691.00
00691231 H4682 THUY T NGUYEN 12/01/2023 $836.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 36
Issue Check
Check Vendor # Vendor Name Date Amount
00691232H00424 TU VAN NGUYEN 12/01/2023 $1,783.00
00691233 H00332 TUAN NGUYEN 12/01/2023 $1,578.00
00691234 H3103 NICOLE UYEN NGUYEN 12/01/2023 $701.00
00691235 H2879 PAULINE KIMPHUNG NGUYEN 12/01/2023 $4,953.00 00691236 H1027 TON SANH NGUYEN 12/01/2023 $1,305.00
00691237 H3114 TRACY NGUYEN 12/01/2023 $2,059.00
00691238 H2699 THUY-TIEN NGUYEN-TU 12/01/2023 $3,209.00 00691239 H00212 OCEAN BREEZE VILLAS 12/01/2023 $2,065.00 00691240 H00041 OLIVIA THANH CAPITALS LLC 12/01/2023 $3,736.00 00691241 H00291 PALM ISLAND SENIOR APARTMENTS 12/01/2023 $11,586.00 00691242 H00193 PARK RIDGE ENTERPRISE LP 12/01/2023 $1,629.00 00691243 H2739 CHONG PIL PARK 12/01/2023 $1,546.00
00691244H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 12/01/2023 $1,994.00 00691245H4582 ANH THI PHAM 12/01/2023 $1,762.00
00691246 H00414 CUONG KIM PHAM 12/01/2023 $1,865.00
00691247 H4800 DAVID VU PHAM 12/01/2023 $1,835.00
00691248 H00150 DON PHU PHAM 12/01/2023 $2,860.00
00691249 H00182 JULIE NGOC PHAM 12/01/2023 $1,722.00
00691250 H3817 QUYEN PHAM 12/01/2023 $1,475.00
00691251 H00349 HARRISON PHAN 12/01/2023 $1,755.00
00691252 H4786 HUNG PHAN 12/01/2023 $2,843.00
00691253 H00303 JENNIFER PHAN 12/01/2023 $1,330.00
00691254 H00507 LONG PHAN 12/01/2023 $2,545.00
00691255 H00316 PINES APARTMENTS 12/01/2023 $1,910.00
00691256 H4509 PLAZA WOODS, LLC 12/01/2023 $2,598.00
00691257 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 12/01/2023 $1,801.00 00691258 H00320 PRALLE AND CASE NO. 2 LP 12/01/2023 $1,540.00 00691259 H4353 RAYMOND AND LYNN RUAIS 12/01/2023 $805.00 00691260 H00427 SAN JUAN A CA LP 12/01/2023 $1,042.00
00691261 H00283 SANTA ANA HOUSING AUTHORITY 12/01/2023 $20,285.60 00691262 H00325 SAVANNA BANANA LLC 12/01/2023 $1,500.00 00691263 H3488 CELESTE SCHWERMAN 12/01/2023 $1,073.00
00691264 H00322 SEA WIND 2016 LP 12/01/2023 $591.00
00691265 H00317 SEQUOIA EQUITIES HIDDEN HILLS 12/01/2023 $1,694.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 37
Issue Check
Check Vendor# Vendor Name Date Amount
00691266 HO0457 TIMOTHY SHINN 12/01/2023 $1,788.00
00691267 H4241 SILO NORTHEAST, LLC 12/01/2023 $3,478.00 00691268H00525 SURF HOUSE HB LLC 12/01/2023 $3,052.00
00691269 H4590 CATHY TA 12/01/2023 $1,520.00
00691270 H00147 DANNY HOANG TA 12/01/2023 $1,545.00
00691271H00493 CLAUDIA L TAPIA 12/01/2023 $1,398.00
00691272 H00342 TDT BUSHARD, LLC 12/01/2023 $765.00
00691273 H4409 TERESINA APARTMENTS 12/01/2023 $1,418.00 00691274H00523 THE BREAKWATER APARTMENTS 12/01/2023 $1,713.00 00691275 H00113 THE HUNTINGTON PARTNERSHIP 12/01/2023 $1,644.00 00691276H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 12/01/2023 $3,087.00 00691277 H00482 THE ZAND FAMILY REVOCABLE TRUST 12/01/2023 $770.00 00691278 H1959 THOMSON EQUITIES 12/01/2023 $1,394.00
00691279 H00521 TIC INVESTMENT COMPANY LLC 12/01/2023 $3,742.00 00691280 H4726 TIC INVESTMENT COMPANY, LLC 12/01/2023 $8,976.00 00691282 H00343 TOMMY LEE & TIFFANY THUY PHAM 12/01/2023 $1,510.00 00691283 H4616 VINH THAT TON 12/01/2023 $1,887.00
00691284 H00075 IVY TONNU-MIHARA 12/01/2023 $1,454.00
00691285 H00331 ANTHONY P TRAN 12/01/2023 $1,357.00
00691286H4688 ERIC TRAN 12/01/2023 $486.00
00691287 H3686 LIEN KIM TRAN-NGUYEN 12/01/2023 $1,209.00 00691288 H00273 TRIDER CORPORATION 12/01/2023 $1,952.00 00691289 H00056 LUCKY LUC TRUONG 12/01/2023 $1,539.00
00691290 H2335 THUAN BICH TRUONG 12/01/2023 $1,712.00
00691291 H2410 SON BICH TRUONG 12/01/2023 $1,854.00
00691292 H0146 ANGELO S TURI 12/01/2023 $2,840.00
00691293 H00338 UDR THE RESIDENCES AT BELLA TERRA 12/01/2023 $2,063.00 00691294 H2982 MARCO VELASTEGUI 12/01/2023 $1,754.00
00691295 H3943 VILLA CAPRI ESTATES 12/01/2023 $2,124.00 00691296 H2717 THUA VINH 12/01/2023 $857.00
00691297 H00373 VINKAYLA LLC 12/01/2023 $2,119.00
00691298 H4662 VISTA DEL SOL APARTMENTS 12/01/2023 $1,611.00 00691299 H9103 VISTA DEL SOL APTS 12/01/2023 $1,457.00
00691300 H00430 BINH NGUYEN VO 12/01/2023 $1,539.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Dec 1, 2023
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 1, 2024 2:03:52 PM Page 38
Issue Check
Check Vendor # Vendor Name Date Amount
00691301 H1723 KIMCHI VO 12/01/2023 $1,993.00
00691302 H00369 SAMANTHA VO 12/01/2023 $1,616.00
00691303 H3476 TIN TRUNG VO 12/01/2023 $1,616.00
00691304 H1805 VPM BRIDGES APTS 12/01/2023 $583.00
00691305 H3637 VPM MANAGEMENT 12/01/2023 $1,328.00
00691306 H3088 VPM SHER LANE, LP 12/01/2023 $2,759.00
00691307 H00524 VT 888 LLC 12/01/2023 $2,064.00
00691308 H00146 LONG DUC VU 12/01/2023 $968.00
00691309H2900 DANNY VU 12/01/2023 $2,046.00
00691310 H00487 TIFFANY VUONG 12/01/2023 $1,539.00
00691311H00472 WALNUT JEFFREY PARTNERSHIP 12/01/2023 $1,235.00 00691312 H00359 JIA PEIR WANG 12/01/2023 $1,617.00
00691313 H0719 NEIL E WEST 12/01/2023 $1,372.00
00691314 H00481 WHIFFLE TREE APARTMENTS 12/01/2023 $2,257.00 00691315 H1934 WINDSOR-DAWSON, LP 12/01/2023 $4,698.00
00691316H00504 WLCO LF PARTNERS LP 12/01/2023 $1,087.00 00691317 H00118 WOODBRIDGE APARTMENTS 12/01/2023 $1,969.00 EFT: 1,065 $3,590,549.32
Check: 204 $505,154.60
Total: 1,269 $4,095,703.92
Server Name: cognos.ggcity.org User Name: evar

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