G
City of Garden Grove
Certificate of Warrants
Register Dates:
03/01/2024
This is to certify the demands covered by EFT numbers 00048095 through 00049171, and check numbers 00692943 through 00693147 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Check numbers 00692987, 00693067 and 00693127 were voided.
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 1
AP - Checking Account
Issue Check
Check Vendor# Vendor Name Date Amount
00048095H00252 12111 BAILEY STREET LLC 03/01/2024 $1,370.00 00048096 H0951 12392 TO 12432 GROVEVIEW 03/01/2024 $756.00 00048097 H00286 12909 CORDARY LLC 03/01/2024 $10,482.00 00048098H3409 12911 GALWAY ST, LLC 03/01/2024 $4,169.00 00048099 H3297 13251 NEWLAND, LLC 03/01/2024 $15,238.00 00048100H00364 1512 W MISSION BLVD LLC 03/01/2024 $1,652.00 00048101H4567 15915 LA FORGE ST WHITTIER, LLC 03/01/2024 $880.00 00048102 H00501 1975 LAKE LP 03/01/2024 $1,827.00
00048103 H3906 19822 BROOKHURST, LLC 03/01/2024 $2,884.00 00048104H00260 2175 S MULLUL DRIVE LLC 03/01/2024 $1,558.00 00048105H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 03/01/2024 $9,418.00 00048106 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE 03/01/2024 $3,664.00
APARTMENTS
00048107 H00463 2TD MANAGEMENT LLC 03/01/2024 $8,340.00 00048108H4791 606 SOUTH 6TH ST ASSOCIATES, LP 03/01/2024 $9,385.00 00048109H2483 7632 21ST ST, LP 03/01/2024 $12,920.00
00048110H00284 8550 COMMONWEALTH AVENUE LLC 03/01/2024 $1,302.00 00048111 H4654 8572 STANFORD, LLC 03/01/2024 $2,740.00
00048112H1044 ABCO CROWN VILLA, LTD 03/01/2024 $2,216.00 00048113 H00121 ADRIAN REALTY LLC 03/01/2024 $3,249.00
00048114H4389 ADRIATIC APTS 03/01/2024 $1,091.00
00048115H3401 AEGEAN APARTMENTS 03/01/2024 $8,488.00
00048116 H4741 PARVIZ ALAI 03/01/2024 $2,605.00
00048117 H00033 ALEXANY NGUYEN PROPERTIES, LLC 03/01/2024 $1,783.00 00048118 H1684 REHANA ALIBULLA 03/01/2024 $2,783.00
00048119 H4121 ALLARD APARTMENT, LLC 03/01/2024 $9,161.00 00048120 H3645 LYNN KATHLEEN ALLEN 03/01/2024 $121.00
00048121 H2454 ALTEZA, INC 03/01/2024 $1,372.00
00048122H2489 AMERICAN FAMILY HOUSING 03/01/2024 $12,868.00 00048123 H00093 SALMAN M AMIR 03/01/2024 $1,873.00
00048124H2938 ANAHEIM SUNSET PLAZA APTS 03/01/2024 $7,445.00 00048125 H00181 AP TRUST DATED 01/20/21 03/01/2024 $2,189.00 00048126 H4254 ARBOR VILLAS, LLC 03/01/2024 $3,010.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00048127H00328 ARC EQUITIES LLC 03/01/2024 $1,825.00
00048128 H00048 JESSIE WONG ARIAS 03/01/2024 $1,990.00
00048129 H4027 TIMOTEO ARJON 03/01/2024 $1,616.00
00048130 H3930 EIDA A ATTIA 03/01/2024 $1,506.00
00048131H4272 PAUL AUDUONG 03/01/2024 $1,787.00
00048132H4532 AUGUSTA GROUP INVESTMENTS INC 03/01/2024 $1,587.00 00048133 H00544 AVALONBAY COMMUNITIES INC 03/01/2024 $1,956.00 00048134 H00180 AVANATH FESTIVAL LP 03/01/2024 $3,099.00 00048135H00084 AVANATH GROVE LP 03/01/2024 $48,353.00
00048136H2062 AYNEM INVESTMENTS, LP 03/01/2024 $9,084.00 00048137 H00557 B&K H LLC 03/01/2024 $2,823.00
00048138 H00393 B&Y INDUSTRIES LLC 03/01/2024 $1,195.00 00048139 H00210 B2B INVESTMENTS LLC 03/01/2024 $2,193.00 00048140H4505 BACH & JASON NGUYEN INVESTMENT LLC 03/01/2024 $1,538.00 00048141H4295 BAKER RANCH AFFORDABLE, LP 03/01/2024 $2,678.00 00048142H4403 HA BANH 03/01/2024 $3,659.00
00048143 H00406 MINDY K BANH 03/01/2024 $1,087.00
00048144H2370 BARRY SAYWITZ PROP TWO, LP 03/01/2024 $6,934.00 00048145 H4777 BDA INVESTMENTS, LLC 03/01/2024 $1,404.00 00048146 H00092 BEACH BOULEVARD COTTAGES LLC 03/01/2024 $1,105.00 00048147H4797 BEACH CREEK PARTNERS II, LP 03/01/2024 $1,574.00 00048148 H4735 BEACHWOOD VILLAGE APARTMENTS 03/01/2024 $1,645.00 00048149 H4368 BEHRENS PROPERTIES, LLC 03/01/2024 $1,091.00 00048150H3168 BELAGE PRESERVATION, LP 03/01/2024 $1,171.00 00048151 H00115 BELLECOUR APARTMENTS 03/01/2024 $968.00 00048152H3365 JAIME OR MAGALI BERTRAN 03/01/2024 $1,597.00 00048153 H00064 BEXAEW THE HAVENS LP 03/01/2024 $3,296.00 00048154 H3115 ANIL BHALANI 03/01/2024 $1,488.00
00048155 H0645 N C BHATT 03/01/2024 $5,073.00
00048156 H00310 BHN MANAGEMENT INC 03/01/2024 $4,230.00 00048157 H00466 LARRY A BLACK 03/01/2024 $1,547.00
00048158 H00347 WILLIAM RICHARDO BONNER 03/01/2024 $1,196.00 00048159 H00167 DAVID BORTHWICK 03/01/2024 $2,236,00
00048160H4331 BOWEN PROPERTY, LLC 03/01/2024 $1,724.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00048161H0231 MAI BOZARJIAN 03/01/2024 $22,075.00
00048162 H4085 MAI BOZARJIAN 03/01/2024 $6,205.00
00048163 H4399 BRIAR CREST / ROSE CREST 03/01/2024 $3,613.00 00048164H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 03/01/2024 $2,241.00 00048165 H0968 SHARON OR NORMAN BROWN 03/01/2024 $3,271.00 00048166H4088 BACH BUI 03/01/2024 $1,223.00
00048167 H00556 BRYAN BUI 03/01/2024 $2,980.00
00048168 H3590 DUNG BUI 03/01/2024 $1,468.00
00048169 H4664 LONG BUI 03/01/2024 $115.00
00048170H0276 MINH Q BUI 03/01/2024 $751.00
00048171 H3322 MONICA BUI 03/01/2024 $3,264.00
00048172H1510 NGA HUYNH BUI 03/01/2024 $1,270.00
00048173 H4779 TAM BUI 03/01/2024 $1,469.00
00048174H4108 THUAN BUI 03/01/2024 $5,279.00
00048175H4075 TRIET THO-MINH BUI 03/01/2024 $2,655.00
00048176H3524 DAVID M BURLEY 03/01/2024 $1,973.00
00048177 H2916 THU T CAI-NGUYEN 03/01/2024 $746.00
00048178 H3272 CAMBRIDGE HEIGHTS, LP 03/01/2024 $1,913.00 00048179 H00391 LARRY THANH CAN 03/01/2024 $2,026.00
00048180H2159 HUONG B CAO 03/01/2024 $1,129.00
00048181H4457 MYTRANG CAO 03/01/2024 $1,356.00
00048182 H2856 PHUOC GIA CAO 03/01/2024 $9,534.00
00048183 H00553 CASA BONITA, TIC 03/01/2024 $4,157.00
00048184 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL MANAGEMENT 03/01/2024 $1,708.00 00048185H4524 CASA MADRID 03/01/2024 $1,417.00
00048186 H00380 CASA PALOMA 03/01/2024 $3,388.00
00048187H4073 CASCADE TERRACE APARTMENTS 03/01/2024 $4,432.00 00048188 H4689 DAVID G CASCINO 03/01/2024 $1,968.00
00048189 H3904 KOU LEAN CHAN 03/01/2024 $1,177.00
00048190 H4135 CHIEN CHAN, MIN OR TRAN 03/01/2024 $4,603.00 00048191H1229 EVELYN CHANG 03/01/2024 $3,819.00
00048192H9008 SHERRI CHANG 03/01/2024 $1,928.00
00048193 H1368 CHARLESTON GARDENS, LLC 03/01/2024 $1,503.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00048194H1239 CHATHAM VILLAGE APTS 03/01/2024 $7,111.00 00048195H3494 ALICE CHAU 03/01/2024 $1,539.00
00048196 H3757 DENNIS KYINSAN CHEN 03/01/2024 $5,508.00 00048197 H9010 TC CHEN 03/01/2024 $20,763.00
00048198 H3490 CHERRY WEST PROPERTIES 03/01/2024 $2,079.00 00048199 H1788 STEPHEN CHEUNG 03/01/2024 $4,277.00
00048200H3094 PAUL M CHEY 03/01/2024 $2,870.00
00048201 H0317 LI-YONG CHIANG 03/01/2024 $2,042.00
00048202 H0159 DON J G CHONG 03/01/2024 $5,804.00
00048203 H00396 VICKY CHU 03/01/2024 $3,700.00
00048204 H1946 JOHN CHUN 03/01/2024 $1,428.00
00048205 H9011 KYU B CHUNG 03/01/2024 $4,469.00
00048206H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 03/01/2024 $2,511.00 00048207H4444 CITRUS GROVE, LP 03/01/2024 $1,025.00
00048208 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 03/01/2024 $1,940.28 00048209 H00129 CLEARWATER INVESTMENTS 03/01/2024 $7,642.00 00048210H3246 KATHLEEN P CLIFTON 03/01/2024 $1,541.00
00048211H4785 CM 2080 NEW, LLC 03/01/2024 $1,316.00
00048212 H0776 PONCH CO 03/01/2024 $1,441.00
00048213 H3137 KATHY D COLACION 03/01/2024 $1,980.00
00048214H4337 COMMUNITY GARDENS PARTNERS, LP 03/01/2024 $5,099.00 00048215H3359 NORMA S CONCEPCION 03/01/2024 $1,393.00
00048216 H2193 CONCORD MGMT, LLC 03/01/2024 $908.00
00048217H3752 CONNOR PINES, LLC 03/01/2024 $18,875.00
00048218 H0642 CONTINENTAL GARDENS APTS 03/01/2024 $14,284.00 00048219 H1134 CONTINENTAL GARDENS APTS 03/01/2024 $3,977.00 00048220 H00080 COUNTRY SQUIRE TUSTIN LLC 03/01/2024 $1,337.00 00048221 H0039 COURTYARD VILLAS 03/01/2024 $7,290.00
00048222H00539 CRIS PROPERTIES LLC 03/01/2024 $1,835.00 00048223 H4556 CST CAPITAL, LLC 03/01/2024 $1,598.00
00048224 H4686 CTC INVESTMENT GROUP, INC 03/01/2024 $1,511.00 00048225 H0017 KHANH CUNG 03/01/2024 $2,755.00
00048226 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 03/01/2024 $2,107.00 00048227H2985 NGHIA HO OR PHAN VE TU DAC 03/01/2024 $5,272.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00048228H4646 HUONG NGOC DAI 03/01/2024 $1,668.00
00048229 H00082 DAISY APARTMENT HOMES LLC 03/01/2024 $1,942.00 00048230H2100 BINH DINH DAM 03/01/2024 $1,645.00
00048231 H3947 ANNIE DANG 03/01/2024 $2,102.00
00048232H00327 DIEM LAY DANG 03/01/2024 $1,267.00
00048233H00382 HOANG ANH VU DANG 03/01/2024 $1,781.00
00048234 H00300 LONG BILLY DANG 03/01/2024 $2,744.00
00048235H4561 MIKE M DANG 03/01/2024 $2,621.00
00048236H00498 THO DANG 03/01/2024 $1,694.00
00048237H3065 DAVID DANG 03/01/2024 $2,063.00
00048238 H0168 STACY HOA TUOI DANG 03/01/2024 $1,520.00 00048239 H4598 THANH-THUY THI DANG 03/01/2024 $1,335.00 00048240H1895 JOSEPH N DAO 03/01/2024 $1,677.00
00048241H00157 MAI DAO 03/01/2024 $2,188.00
00048242H00050 MICHELLE DAO 03/01/2024 $2,190.00
00048243 H1245 NELSON NGUYEN DAO 03/01/2024 $4,647.00
00048244H1750 TRU DAO 03/01/2024 $5,536.00
00048245 H2184 TU VAN DAO 03/01/2024 $884.00
00048246H9413 TU VAN DAO 03/01/2024 $2,468.00
00048247 H3021 NGOC-THUY DAO 03/01/2024 $1,842.00
00048248H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 03/01/2024 $2,430.00 00048249 H4239 RICHARD DAVIS 03/01/2024 $3,496.00
00048250 H4607 DE ANZA PLAZA APTS I| 03/01/2024 $947.00 00048251 H4071 DEERING II FAMILY, LP 03/01/2024 $1,465.00 00048252H3626 CLARA J DEWYER 03/01/2024 $897.00
00048253H4583 HOI TUAN DIEP 03/01/2024 $1,705.00
00048254 H00067 BIEN T DINH 03/01/2024 $2,728.00
00048255 H2147 HANH DINH 03/01/2024 $2,180.00
00048256 H4223 KATHLEEN DINH 03/01/2024 $1,365.00
00048257 H1479 KIM DINH 03/01/2024 $3,835.00
00048258 H4373 LAN THAI DINH 03/01/2024 $3,250.00
00048259 H3629 LONG T DINH 03/01/2024 $3,757.00
00048260 H4372 NHU Y DINH 03/01/2024 $1,632.00
00048261 H4594 TUAN DINH 03/01/2024 $606.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00048262 H4619 Y NHA DINH 03/01/2024 $3,780.00
00048263 H3284 DNK PROPERTY, LLC 03/01/2024 $15,555.00
00048264H4498 BRANDON BINH DO 03/01/2024 $2,915.00
00048265 H4717 BYRON DO 03/01/2024 $2,514.00
00048266H00446 CHINH DO 03/01/2024 $1,683.00
00048267 H4718 DAITRANG DO 03/01/2024 $2,181.00
00048268 H4418 DOMINIC HAU DO 03/01/2024 $1,862.00
00048269 H00131 KEVIN HUNG DO 03/01/2024 $1,521.00
00048270H00426 KIM DO 03/01/2024 $1,400.00
00048271H00449 KIM TOAN T DO 03/01/2024 $1,857.00
00048272 H1867 MINH C DO 03/01/2024 $4,006.00
00048273H4450 MY-PHUONG DO 03/01/2024 $1,790.00
00048274 H1674 NANCY DO 03/01/2024 $1,453.00
00048275H4802 NGA N DO 03/01/2024 $2,768.00
00048276 H00186 NOAN THI DO 03/01/2024 $2,232.00
00048277H00354 RUTHERFORD DO 03/01/2024 $2,707.00
00048278 H00538 THUC B DO 03/01/2024 $1,789.00
00048279 H3593 THUY THI DO 03/01/2024 $82.00
00048280 H3181 TIM DO 03/01/2024 $1,143.00
00048281 H3671 TINA DO 03/01/2024 $1,588.00
00048282 H9016 TINA DO 03/01/2024 $4,144.00
00048283 H3732 XUYEN THI DO 03/01/2024 $1,269.00
00048284 H00137 CRYSTAL DOAN 03/01/2024 $1,346.00
00048285 H00326 HANH DAO DOAN 03/01/2024 $1,696.00
00048286 H0580 HARRY DOAN 03/01/2024 $1,057.00
00048287 H4639 HIEP THI DOAN 03/01/2024 $2,855.00
00048288H4808 HUEY G DOAN 03/01/2024 $3,793,00
00048289 H00417 KHA DUY DOAN 03/01/2024 $3,060.00
00048290 H4420 KYLAM DOAN 03/01/2024 $1,877.00
00048291 H00483 LYNDA DOAN 03/01/2024 $2,441.00
00048292 H00520 MY HUYEN DOAN 03/01/2024 $1,373.00
00048293 H3980 NHA & JOANNE TRANG VU DOAN 03/01/2024 $2,077.00 00048294 H3855 PHUONGNGA THI DOAN 03/01/2024 $2,559.00
00048295 H00543 TAMMY DOAN 03/01/2024 $2,266.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page Z
Issue Check
Check Vendor # Vendor Name Date Amount
00048296H2424 JERRY DOIDGE 03/01/2024 $1,490.00
00048297 H3382 DOLCE VITA INVESTMENTS, LLC 03/01/2024 $6,418.00 00048298 H2945 DORADO SENIOR APARTMENTS, LP 03/01/2024 $1,695.00 00048299 H3228 DSN INVESTMENT GROUP, LLC 03/01/2024 $8,520.00 00048300 H3510 DTP INVESTMENTS, LLC 03/01/2024 $1,758.00 00048301 H1385 DAVID C DUNN 03/01/2024 $2,606.00
00048302 H9021 DAVID F DUNNETT 03/01/2024 $1,238.00
00048303 H3866 HONG MANH DUONG 03/01/2024 $1,673.00
00048304H00287 KAREN DUONG 03/01/2024 $1,413.00
00048305H00554 TRANG DUONG, LINH AND LE 03/01/2024 $2,596.00 00048306 H1885 MINH B DUONG 03/01/2024 $6,890.00
00048307 H3688 THAI VAN DUONG 03/01/2024 $1,666.00
00048308 H3087 CHI THI DUONG 03/01/2024 $2,519.00
00048309H2869 HUNG Q DUONG 03/01/2024 $1,476.00
00048310H2781 GLADYS DYO 03/01/2024 $866.00
00048311 H00091 E-Z HOUSING GROUP LLC 03/01/2024 $1,389.00 00048312H2422 EASTWIND PROPERTIES, LLC 03/01/2024 $3,483.00 00048313H4770 EBL, LLC 03/01/2024 $4,416.00
00048314H2036 DANIEL T EDLUND 03/01/2024 $1,548.00
00048315H00346 EFTFTB LLC 03/01/2024 $2,044.00
00048316 H00233 EL NILE INVESTMENTS LLC 03/01/2024 $1,328.00 00048317H4250 EL PUEBLO APTS 03/01/2024 $3,469.00
00048318 H4294 EL RAY PARTNERS, LLC 03/01/2024 $9,357.00 00048319 H4438 ELIAS CAPITAL GROUP, LLC 03/01/2024 $1,465.00 00048320H00250 EMERALD RIDGE APARTMENTS 03/01/2024 $1,579.00 00048321H4234 TERRY C ENGEL 03/01/2024 $1,812.00
00048322H9002 ERBO INVESTMENTS 03/01/2024 $55,707.00
00048323 H00527 ESTATE OF HUI-PING CAROLINE TSAI 03/01/2024 $5,110.00 00048324 H3299 EVERGREEN ESTATE EXPANSION, LLC 03/01/2024 $10,295.00 00048325H00030 FAIRECREST REAL ESTATE, LLC 03/01/2024 $3,267.00 00048326 H1553 FAIRVIEW MGMT COMPANY 03/01/2024 $3,580.00 00048327H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 03/01/2024 $6,027.00 00048328 H3034 FBC APARTMENTS 03/01/2024 $711.00
00048329 H00236 FENWAY APTS 03/01/2024 $3,338.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 8
Issue Check
Check Vendor # Vendor Name Date Amount
00048330 H4757 FG GOLDENWEST SENIOR APTS, LP 03/01/2024 $19,773.00 00048331 H00484 FG LAGUNA NIGUEL SENIOR APARTMENTS LP 03/01/2024 $1,870.00 00048332H00372 FG RANCHO SANTA MARGARITA SENIOR APTS LP 03/01/2024 $2,380.00 00048333 H00386 FG SEACLIFF SENIOR APARTMENTS LP 03/01/2024 $3,964.00 00048334H00049 FIVE POINTS HOUSING LP 03/01/2024 $4,943.00 00048335 H3329 FOREVERGREEN EXPANSION, LLC 03/01/2024 $1,619.00 00048336 H00051 FOUR SEASON 339 LLC 03/01/2024 $1,526.00 00048337H7410 FRANCISCAN GARDENS APTS 03/01/2024 $34,289.00 00048338H4610 FREEDOMPATH PROPERTIES, LLC 03/01/2024 $2,838.00 00048339 H3691 FU CRAIG FA, LLC 03/01/2024 $7,221.00
00048340H2215 KARL GANZ 03/01/2024 $1,019.00
00048341H3384 ALBINO GARCIA 03/01/2024 $2,892.00
00048342 H3194 GARDEN BAY APARTMENTS, LLC 03/01/2024 $1,434.00 00048343 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 03/01/2024 $5,891.00 00048344H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP 03/01/2024 $4,514.00 MGMT
00048345H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 03/01/2024 $65,612.00 00048346 H00431 GARDEN VIEW TERRACE 03/01/2024 $1,505.00 00048347 H00095 CHRIS ANN GARZA 03/01/2024 $599.00
00048348H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR 03/01/2024 $4,180.00
APARTMENTS
00048349 H2029 GEORGIAN APTS 03/01/2024 $3,147.00
00048350 H4137 AARON GERMAIN 03/01/2024 $1,508.00
00048351 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 03/01/2024 $2,431.00 00048352 H4037 BRIGITTE GIACALONE 03/01/2024 $976.00
00048353 H3894 GIGI APARTMENTS 03/01/2024 $2,323.00
00048354H4046 GLENHAVEN MOBILODGE 03/01/2024 $1,129.00
00048355H00123 GLS GROUP LLC 03/01/2024 $1,351.00
00048356 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 03/01/2024 $1,261.00 00048357H4346 HENRY S GOMEZ 03/01/2024 $1,966.00
00048358 H00488 LP GRANDE APARTMENTS 03/01/2024 $2,940.00 00048359H2737 WILLIAM GREEN 03/01/2024 $1,267.00
00048360H00172 GREENBROOK APARTMENTS LP 03/01/2024 $1,629.00 00048361H3833 GREENFIELDSIDE, LLC 03/01/2024 $3,892.00
00048362 H3639 GROVE PARK LP 03/01/2024 $80,230.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 9
Issue Check
Check • Vendor # Vendor Name Date Amount
00048363H9028 JIM GULMESOFF 03/01/2024 $9,739.00
00048364 H3949 GINA GUYUMJYAN 03/01/2024 $2,550.00
00048365H4172 HA OF DEKALB COUNTY 03/01/2024 $657.33
00048366H4692 CASIE HA 03/01/2024 $2,743.00
00048367H4092 DAC T HA 03/01/2024 $1,808.00
00048368 H1824 KHIEM Q HA 03/01/2024 $1,347.00
00048369 H1629 MANH MINH HA 03/01/2024 $1,322.00
00048370H4562 TRAN D HA 03/01/2024 $3,638.00
00048371 H3735 TRIET M HA 03/01/2024 $1,732.00
00048372 H0550 HALL & ASSOCIATES, INC 03/01/2024 $3,855.00 00048373 H00485 A CA LP HAMPSHIRE SQUARE 03/01/2024 $2,283.00 00048374 H00519 HAMPTON REAL ESTATE ASSOCIATES LP 03/01/2024 $1,619.00 00048375 H1969 LINDA HAN 03/01/2024 $2,325.00
00048376 H00421 VIENNA HANSEL-ASHLEY 03/01/2024 $557.00 00048377H5208 CLIFTON & BRENDA HANSON 03/01/2024 $3,166.00 00048378 H3218 KULJIT HARA 03/01/2024 $1,086.00
00048379H3838 STEVEN HAU 03/01/2024 $1,588.00
00048380 H00508 HEAVENS ISLAND PROPERTIES 03/01/2024 $1,514.00 00048381 H00536 JAMES HERRERA 03/01/2024 $2,918.00
00048382 H4708 HIGHLAND FINANCE INVESTMENTS CORP 03/01/2024 $1,773.00 00048383 H0250 SHERRY OR RICHARD HILLIARD 03/01/2024 $1,803.00 00048384 H00173 HKT INVESTMENT 03/01/2024 $4,003,00
00048385 H3921 HMZ RESIDENTIAL PARK, LP 03/01/2024 $2,425.00 00048386H00408 HO FAMILY BYPASS TRUST 03/01/2024 $3,022.00 00048387H00289 DAO HO 03/01/2024 $1,650.00
00048388H3255 HENRY HOI HO 03/01/2024 $1,415.00
00048389 H1010 HO, HIEP or DAO, NGOC THUY 03/01/2024 $11,733.00 00048390 H3653 LIEN KIM HO 03/01/2024 $2,041.00
00048391H00402 NA M HO 03/01/2024 $1,514.00
00048392H4827 PETER HO 03/01/2024 $1,554.00
00048393H4128 THOMAS P HO 03/01/2024 $2,195.00
00048394 H00183 THUY HO 03/01/2024 $1,566.00
00048395H4268 TIM HO 03/01/2024 $1,424.00
00048396 H00071 HOLLY HOANG 03/01/2024 $1,701,00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 10
Issue Check
Check Vendor # Vendor Name Date Amount
00048397 H00312 HUAN HOANG 03/01/2024 $2,739.00
00048398 H00518 JASON HOANG 03/01/2024 $1,527.00
00048399 H00301 KHANH HOANG 03/01/2024 $1,530.00
00048400 H3984 LONG HOANG 03/01/2024 $1,940.00
00048401H4783 THINH HOANG 03/01/2024 $1,377.00
00048402H4224 TRACY HOANG 03/01/2024 $1,440.00
00048403 H2354 TRIEU HOANG 03/01/2024 $1,308.00
00048404H4542 TUAN HOANG 03/01/2024 $2,867.00
00048405H00278 VUONG HOANG 03/01/2024 $1,909.00
00048406H2662 LANG HOANG 03/01/2024 $1,690.00
00048407 H2974 NHAN TIEN HOANG 03/01/2024 $2,212.00
00048408 H3883 ROSEMARY LC HOLTZMAN 03/01/2024 $841.00
00048409 H1120 SALLY HOPPE 03/01/2024 $1,533.00
00048410H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 03/01/2024 $342.87 00048411H00429 HTN RENTALS LLC 03/01/2024 $2,724.00
00048412H2532 LUC HUA 03/01/2024 $1,742.00
00048413H1659 DON HUSS 03/01/2024 $2,729.00
00048414 H0658 CHEN THI HUYNH 03/01/2024 $2,979.00
00048415H3641 FELIX HUYNH 03/01/2024 $800.00
00048416H4763 JOANNE HUYNH 03/01/2024 $879.00
00048417H3509 KELVIN HUYNH 03/01/2024 $1,462.00
00048418 H00384 LINH M HUYNH 03/01/2024 $1,877.00
00048419 H4405 LOAN HUYNH 03/01/2024 $280.00
00048420 H4237 MINH HUY HUYNH 03/01/2024 $2,717.00
00048421 H4271 PHILIP HUYNH 03/01/2024 $633.00
00048422 H1574 SALLY B HUYNH 03/01/2024 $1,766.00
00048423H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 03/01/2024 $1,384.00 00048424 H4747 THAI C HUYNH 03/01/2024 $2,715.00
00048425 H3117 LONG BAO HUYNH 03/01/2024 $1,482.00
00048426H1262 CM HWANG 03/01/2024 $1,595.00
00048427 H00329 IHLLC HOLDINGS I LLC 03/01/2024 $2,397.00 00048428 H3848 IMPERIAL NORTH HOLDINGS, LLC 03/01/2024 $4,866.00 00048429 H3644 IMPERIAL NORTHWEST HOLDINGS 03/01/2024 $5,164.00 00048430 H00309 INCOME PROPERTY ASSOCIATES LLC 03/01/2024 $1,341.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 11
Issue Check
Check Vendor # Vendor Name Date Amount
00048431 H00319 INFINITY RESIDENTIAL, INC 03/01/2024 $647.00 00048432H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 03/01/2024 $5,928.00 00048433 H00416 IP DEVELOPMENT COMPANY 03/01/2024 $2,633.00 00048434 H00401 IRES PROPERTY MANAGEMENT INC 03/01/2024 $3,800.00 00048435 H3801 IRVINE APARTMENT COMMUNITIES LP 03/01/2024 $4,673.00 00048436H4350 J& E ESTATES, LLC 03/01/2024 $2,471.00
00048437H3402 JERRY JANESKI 03/01/2024 $1,680.00
00048438H4427 JD PROPERTY MANAGEMENT, INC 03/01/2024 $7,223.00 00048439H00428 JDJT BAO LLC 03/01/2024 $1,454.00
00048440H4716 NARIYA JEAN 03/01/2024 $2,729.00
00048441 H3040 JENSEN SOMMERVILLE CONZELMAN 03/01/2024 $1,917.00 00048442H3165 JG & B CORPORATION 03/01/2024 $8,687.00
00048443 H3266 JGK GARDEN GROVE, LP 03/01/2024 $49,598.00 00048444 H2936 JGKALLINS INVESTMENTS, LP 03/01/2024 $1,514.00 00048445H2530 NATHAN D JOHNSON 03/01/2024 $2,106.00
00048446 H00517 MARILYN JORGENSEN 03/01/2024 $868.00
00048447 H4579 JOSEPH & KIM CORP 03/01/2024 $1,796.00
00048448 H4557 JTM BAYOU, LLC 03/01/2024 $1,868.00
00048449 H9029 LIN J JU 03/01/2024 $3,136.00
00048450H2595 FRED JU 03/01/2024 $1,214.00
00048451 H4042 JUNG SUN NOH 03/01/2024 $8,206.00
00048452 H4077 JUNG SUN NOH 03/01/2024 $1,871.00
00048453 H4078 JUNG SUN NOH 03/01/2024 $1,656.00
00048454 H00390 SABRINA MARIAM KADIR-FAN 03/01/2024 $3,836.00 00048455 H4467 KAID MALINDA INVESTMENT INC 03/01/2024 $2,460.00 00048456 H4482 JAIDEEP KAMAT 03/01/2024 $1,694.00
00048457H4758 JUN-WEI KAO 03/01/2024 $1,489.00
00048458 H3320 KASHI TRUST 03/01/2024 $7,650.00
00048459 H4767 KATELLA FAMILY HOUSING PARTNER 03/01/2024 $1,579.00 00048460 H3771 KATELLA MOBILE HOME ESTATES 03/01/2024 $1,013.00 00048461 H3721 KCM INVESTMENTS, LLC 03/01/2024 $2,615.00 00048462 H4696 KD RENT 03/01/2024 $3,844.00
00048463 H1018 LU-YONG KEH 03/01/2024 $6,042.00
00048464H4374 KEITH AND HOLLY CORPORATION 03/01/2024 $2,787.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 12
Issue Check
Check Vendor # Vendor Name Date Amount
00048465H9030 ROBERT KELLEY 03/01/2024 $4,902.00
00048466 H3113 KENSINGTON GARDENS 03/01/2024 $936.00
00048467H1535 DAN VAN KHA 03/01/2024 $3,549.00
00048468H1888 LINDA KHA 03/01/2024 $2,444.00
00048469 H2423 CAM MY KHA 03/01/2024 $2,209.00
00048470 H00441 KAREEM ULLA KHAN 03/01/2024 $3,219.00
00048471 H00531 JULIE KHAU 03/01/2024 $1,830.00
00048472H2624 SETH S KHEANG 03/01/2024 $3,129.00
00048473 H3727 HENRY THAI KHUU 03/01/2024 $538.00
00048474 H0890 DAVID S KIM 03/01/2024 $1,042.00
00048475 H00436 LOAN P KIM 03/01/2024 $1,251.00
00048476H4527 MELVIN LEE KIM 03/01/2024 $1,213.00
00048477H9031 HARRY H KIM 03/01/2024 $1,606.00
00048478 H1797 KING INVESTMENT GROUP, INC 03/01/2024 $8,403.00 00048479H3567 KENT M KITSELMAN 03/01/2024 $1,705.00
00048480 H2960 MARILYN KLUNK 03/01/2024 $2,769.00
00048481H2460 KNK PROPERTIES 03/01/2024 $9,012.00
00048482 H0082 EDWARD KUO 03/01/2024 $71.00
00048483 H1193 EDWARD KUO 03/01/2024 $1,329.00
00048484H4804 SATOKO KURATA 03/01/2024 $1,245.00
00048485H4609 JOAQUIN KURZ 03/01/2024 $2,391.00
00048486H00302 LA COSTA 03/01/2024 $3,553.00
00048487 H00381 LA RAMADA APARTMENTS HOMES 03/01/2024 $1,867.00 00048488 H4737 TUYET B LA 03/01/2024 $2,321.00
00048489 H4712 LADERA WNG II, LLC 03/01/2024 $2,649.00
00048490 H3611 LAGUNA HILLS TRAVELODGE, LLC 03/01/2024 $33,994.00 00048491 H3793 LAGUNA STREET APARTMENTS, LLC 03/01/2024 $4,851.00 00048492 H00494 LONG LAI 03/01/2024 $2,063.00
00048493H4253 JULIE LALLY 03/01/2024 $1,960.00
00048494 H00028 ANH LAN LAM 03/01/2024 $1,860.00
00048495 H3711 CAM THI T LAM 03/01/2024 $1,493.00
00048496H1224 CHAU LAM 03/01/2024 $6,218.00
00048497 H00045 CHRISTINE M LAM 03/01/2024 $1,602.00
00048498 H00213 DAVID LAM 03/01/2024 $2,047.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 13
Issue Check
Check Vendor # Vendor Name Date Amount
00048499 H2396 HAI LAM 03/01/2024 $4,995.00
00048500H4631 HUNG LAM 03/01/2024 $1,973.00
00048501 H00088 QUYHN GIAO LAM 03/01/2024 $1,533.00
00048502 H00042 STEVEN LAM 03/01/2024 $990.00
00048503 H2873 MAI LAM 03/01/2024 $1,184.00
00048504 H4454 LAMPLIGHTER VILLAGE APTS 03/01/2024 $12,861.00 00048505H4745 LAMPSON EP, LLC 03/01/2024 $1,384.00
00048506H4504 LAMY OANH, LLC 03/01/2024 $5,551.00
00048507H4402 STEPHEN LAU 03/01/2024 $3,106.00
00048508 H00151 CATHERINE LAZARAN 03/01/2024 $1,801.00
00048509 H3945 JOHN LAZENBY 03/01/2024 $3,017.00
00048510 H4471 LE MORNINGSIDE, LLC 03/01/2024 $3,712.00 00048511H4754 ANH LE 03/01/2024 $3,820.00
00048512 H00153 BENJAMIN BAO LE 03/01/2024 $1,875.00
00048513H4421 BILL BQ LE 03/01/2024 $1,808.00
00048514H00506 CELINE LE 03/01/2024 $2,005.00
00048515H4133 HIEP THI LE 03/01/2024 $3,250.00
00048516 H00475 HIEU TLE 03/01/2024 $1,176.00
00048517H00179 HUONG THI LE 03/01/2024 $1,776.00
00048518H1258 JIMMY T LE 03/01/2024 $2,371.00
00048519H4555 JOHN LE 03/01/2024 $2,596.00
00048520 H4142 JOHN TOAN LE 03/01/2024 $4,462.00
00048521H00375 KENT THANH LE 03/01/2024 $1,500.00
00048522H4462 LAN V LE 03/01/2024 $2,045.00
00048523 H4319 LANH C LE 03/01/2024 $2,551.00
00048524 H00148 MAN MINH LE 03/01/2024 $3,500.00
00048525H3623 MICHAEL LE 03/01/2024 $2,365.00
00048526H00450 MICHAEL PHUC LE 03/01/2024 $2,043,00
00048527 H0918 NANCY NGAT THI LE 03/01/2024 $4,017.00
00048528H0948 STEPHANIE THU LE 03/01/2024 $6,011.00
00048529 H00209 TAI LE 03/01/2024 $2,910.00
00048530 H00099 TAN LE 03/01/2024 $1,407.00
00048531 H00214 THAM T LE 03/01/2024 $1,559.00
00048532 H3661 THANH TIEN LE 03/01/2024 $3,247.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 14
Issue Check
Check Vendor # Vendor Name Date Amount
00048533 H00069 THOMAS T LE 03/01/2024 $1,498.00
00048534 H00360 TRAN-QUOC LE 03/01/2024 $1,918.00
00048535 H00202 TRINA TRINH LE 03/01/2024 $1,866.00
00048536 H00135 TUYEN NIKKI LE 03/01/2024 $464.00
00048537H0167 BAO GIA LE 03/01/2024 $5,033.00
00048538 H2548 XAN NGOC LE 03/01/2024 $1,034.00
00048539 H4547 LEMON GROVE, LP 03/01/2024 $1,564.00
00048540H1602 ROGER LEUNG 03/01/2024 $2,204.00
00048541 H00440 LEXINGTON COURTYARD MANAGEMENT LLC 03/01/2024 $1,148.00 00048542H4002 SOL M LI 03/01/2024 $2,203.00
00048543 H1533 DAVID LIN 03/01/2024 $2,777.00
00048544H4344 LINCOLN VILLAS APT HOMES, LLC 03/01/2024 $7,780.00 00048545 H4592 LINCOLN WOODS APARTMENTS 03/01/2024 $2,487.00 00048546H1960 KATHERINE LITTON 03/01/2024 $1,334.00
00048547H2080 LLE, LLC 03/01/2024 $533.00
00048548 H00090 LOGAN MT LLC 03/01/2024 $2,049.00
00048549 H3888 TROY LONG, TU-ANH & DUONG 03/01/2024 $780.00 00048550 H00541 LOS ANGELES COUNTY DEVELOPMENT AUTHORITY 03/01/2024 $2,364.28 00048551 H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 03/01/2024 $2,026.00 00048552 H3311 CINDY W LOUIE 03/01/2024 $1,310.00
00048553 H00143 KATHERINE LU 03/01/2024 $1,726.00
00048554 H00529 NINA A LU 03/01/2024 $1,909.00
00048555 H2120 QUYNH THUY LU 03/01/2024 $3,418.00
00048556 H00177 CHRISTOPHER LAC LUONG 03/01/2024 $1,267.00 00048557H1424 KHANH LUONG 03/01/2024 $1,650.00
00048558H4603 LONG DUC LUONG 03/01/2024 $1,302.00
00048559 H00514 THANH MY LUONG 03/01/2024 $1,726.00
00048560 H4157 TRA THI-PHUONG LUONG 03/01/2024 $3,683.00 00048561 H4572 ALLEN LUU 03/01/2024 $1,264.00
00048562 H4491 TUAN V LUU 03/01/2024 $1,903.00
00048563 H4820 VIVIAN Q LUU 03/01/2024 $2,180.00
00048564 H3696 XUYEN LUU 03/01/2024 $2,265.00
00048565 H3796 PHUONG LE LY 03/01/2024 $1,599.00
00048566 H00474 DINH LY 03/01/2024 $2,441.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 15
Issue Check
Check Vendor # Vendor Name Date Amount
00048567H3717 DUCTLY 03/01/2024 $697.00
00048568 H1613 MING LY 03/01/2024 $1,841.00
00048569H00166 MINH NLY 03/01/2024 $1,505.00
00048570 H3754 TAN Q LY 03/01/2024 $1,460.00
00048571H3390 TRANH LY 03/01/2024 $5,013.00
00048572 H4154 TUYEN X LY 03/01/2024 $3,199.00
00048573 H00219 M FORTUNE LLC 03/01/2024 $3,225.00
00048574H00442 ANH KIM MA 03/01/2024 $2,295.00
00048575 H00311 MEI CI MA 03/01/2024 $1,695.00
00048576H1705 MAGIC LAMP MOBILE HOME PARK 03/01/2024 $1,382.00 00048577 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O MONTAIRA 03/01/2024 $1,988.00 00048578 H3201 ANN N MAI 03/01/2024 $4,363.00
00048579H00192 ANNIE MAI 03/01/2024 $2,726.00
00048580H4308 JENNIE THUY MAI 03/01/2024 $5,080.00
00048581H1499 LINDA MAI 03/01/2024 $1,341.00
00048582 H00191 TUNG THANH MAI 03/01/2024 $1,171.00
00048583H2451 CHUCK MAI 03/01/2024 $2,379.00
00048584 H4298 JAIMIE MAI-NGO 03/01/2024 $1,658.00
00048585 H00341 LATA MAJITHIA 03/01/2024 $1,931.00
00048586H4539 KONSTANTINOS P MANDAS 03/01/2024 $3,489.00 00048587H4796 HARALAMBOS & GEORGIA MANTAS 03/01/2024 $1,111.00 00048588H4818 LLOYD MANTONG 03/01/2024 $966.00
00048589 H6865 MARIPOSA PROPERTIES 03/01/2024 $1,712.00 00048590H00443 SUZANNE MATHERLY 03/01/2024 $4,885.00
00048591H4816 MATTAR REAL ESTATE INVESTMENT 03/01/2024 $782.00 00048592 H7370 LEOPOLD MAYER 03/01/2024 $3,051.00
00048593H2135 JOHN MC GOFF 03/01/2024 $915.00
00048594 H00318 MCCOMBER CREEK LLC 03/01/2024 $3,456.00 00048595 H00407 JAMES M MCGOUGALL 03/01/2024 $1,862.00
00048596H2842 GRACE OR GERALD MCGRATH 03/01/2024 $1,191.00 00048597 H8490 GRACE OR GERALD MCGRATH 03/01/2024 $2,525.00 00048598H4793 MEAGHER FAMILY BYPASS TRUST 03/01/2024 $859.00 00048599 H1653 MANH MEAK 03/01/2024 $1,420.00
00048600H4435 JAGDISH P MEHTA 03/01/2024 $1,442.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 16
Issue Check
Check Vendor # Vendor Name Date Amount
00048601H00465 MERRIMAC WAY APARTMENTS 03/01/2024 $2,099.00 00048602 H2110 MIDWAY INTEREST, LP 03/01/2024 $12,108.00 00048603H2638 MIKE & KATHY LEE, LP 03/01/2024 $3,916.00 00048604H4814 MITTAL LEGACY, LP 03/01/2024 $3,936.00
00048605H00205 JOHN MKHAIL 03/01/2024 $1,828.00
00048606 H3256 MONARCH POINTE 03/01/2024 $2,390.00
00048607H3534 ANTHONY MONTEBELLO 03/01/2024 $1,364.00
00048608 H2976 MONTECITO VISTA APT HOMES 03/01/2024 $2,058.00 00048609H0780 MONTEJO APARTMENTS 03/01/2024 $1,970.00
00048610H4658 BACH MORALES 03/01/2024 $2,583.00
00048611 H00512 MARCOS MORALES 03/01/2024 $2,014.00
00048612 H4715 MORNINGSIDE APTS, LLC 03/01/2024 $11,401.00 00048613 H00154 MT VERNON APARTMENTS 03/01/2024 $1,549.00 00048614 H00350 JEFFREY MULLEN 03/01/2024 $1,149.00
00048615 H00077 RANDALL MYCORN 03/01/2024 $299.00
00048616H00145 STEVEN B NACHAM 03/01/2024 $1,310.00
00048617 H00470 ED NAJJARINE 03/01/2024 $2,683.00
00048618 H00403 NAM VIET A - U.S. 03/01/2024 $33,019.00 00048619H00568 NEW GARDEN GROVE COMMUNITY LP DBA ORCHARD 03/01/2024 $3,258.00 GROVE
00048620 H3834 NEW HORIZONVIEW, LLC 03/01/2024 $3,667.00 00048621 H3865 NEW KENYON APARTMENTS, LLC 03/01/2024 $1,656.00 00048622H00235 NEWLAND GARDEN APARTMENTS LP 03/01/2024 $4,141.00 00048623 H4029 NEWPORT ESTATE EXPANSION, LLC 03/01/2024 $1,998.00 00048624 H2745 DALE XUAN NGHIEM 03/01/2024 $1,309.00
00048625 H3956 DANIEL NGHIEM 03/01/2024 $25,525.00
00048626 H4751 DUNG T NGO 03/01/2024 $1,982,00
00048627 H00460 HONG NGO 03/01/2024 $1,641.00
00048628 H3630 HONG DIEP LE NGO 03/01/2024 $906.00
00048629H4184 KIM NGO 03/01/2024 $1,900.00
00048630 H0314 LOC T NGO 03/01/2024 $682.00
00048631 H2386 MARY NGO 03/01/2024 $7,289.00
00048632 H00196 MIMI T NGO 03/01/2024 $1,559.00
00048633 H4550 TAMMY NGO 03/01/2024 $1,487.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 17
Issue Check
Check Vendor # Vendor Name Date Amount
00048634H0408 NGUYEN'S FAMILY INVESTMENTS, LP 03/01/2024 $5,638.00 00048635 H4691 AN MANH NGUYEN 03/01/2024 $1,978.00
00048636 H4645 ANDREA NGUYEN 03/01/2024 $786.00
00048637 H3734 ANDREW Q NGUYEN 03/01/2024 $2,568.00
00048638 H1938 ANH-DAO NGUYEN 03/01/2024 $1,269.00
00048639 H3749 ANTHONY NGUYEN 03/01/2024 $1,493.00
00048640 H00176 BICH LIEN T NGUYEN 03/01/2024 $1,642.00 00048641 H1457 BINH NGOC NGUYEN 03/01/2024 $3,327.00
00048642H1430 BINH QUOC NGUYEN 03/01/2024 $3,018.00
00048643H3958 BRIAN BAO-KHA NGUYEN 03/01/2024 $3,507.00 00048644H4297 CALVIN H NGUYEN 03/01/2024 $1,132.00
00048645 H00276 CAM NGUYEN 03/01/2024 $1,197.00
00048646 H00111 CHARLES NGUYEN 03/01/2024 $1,791.00
00048647 H00339 CHIEU-ANH NGUYEN 03/01/2024 $1,600.00
00048648H4511 CHRISTINE NGUYEN 03/01/2024 $1,817.00
00048649 H00459 CHRISTINE CHAU NGUYEN 03/01/2024 $3,117.00 00048650H2274 CHRISTOPHER NGUYEN 03/01/2024 $1,860.00
00048651 H3777 CHUONG NGUYEN 03/01/2024 $1,383.00
00048652 H00304 CINDY L NGUYEN 03/01/2024 $582.00
00048653 H9043 CUONG NGUYEN 03/01/2024 $3,597.00
00048654 H4641 DAN NGUYEN 03/01/2024 $1,539.00
00048655 H4569 DAT NGUYEN 03/01/2024 $2,209.00
00048656 H4015 LOAN T NGUYEN, DAVID / HA 03/01/2024 $1,971.00 00048657 H1881 DIEM-THUY NGUYEN 03/01/2024 $2,234.00
00048658 H00480 DO NGUYEN 03/01/2024 $1,530.00
00048659H4558 DONG NGUYEN 03/01/2024 $1,503.00
00048660 H4679 DUNG KIM NGUYEN 03/01/2024 $1,708.00
00048661 H3872 DUONG NGUYEN 03/01/2024 $1,969,00
00048662 H1143 DZUNG DAN NGUYEN 03/01/2024 $4,150.00
00048663 H2551 ERIC NGUYEN 03/01/2024 $2,209.00
00048664H00489 FELIX L NGUYEN 03/01/2024 $2,658.00
00048665 H3910 FRANK M NGUYEN 03/01/2024 $2,072.00
00048666H4621 HANG NGUYEN 03/01/2024 $2,167.00
00048667 H3953 HANH V NGUYEN 03/01/2024 $1,276.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 18
Issue Check
Check Vendor # Vendor Name Date Amount
00048668 H3370 HAO & HUONG T NGUYEN 03/01/2024 $1,184.00 00048669 H00234 HENRY HAO VAN NGUYEN 03/01/2024 $3,120.00 00048670 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 03/01/2024 $9,584.00 00048671 H4460 HUAN NGOC NGUYEN 03/01/2024 $1,925.00
00048672H4479 HUE THI NGUYEN 03/01/2024 $1,883.00
00048673 H3276 HUNG NGUYEN 03/01/2024 $2,699.00
00048674 H00272 HUNG T NGUYEN 03/01/2024 $2,905.00
00048675 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 03/01/2024 $3,223.00 00048676H4301 HUYENCHI NGUYEN 03/01/2024 $1,526.00
00048677H00490 IAN YEN NGUYEN 03/01/2024 $1,577.00
00048678 H00039 JANET NGUYEN 03/01/2024 $3,678.00
00048679 H00526 JASON TIN NGUYEN 03/01/2024 $2,421.00
00048680 H3242 JEANNIE NGUYEN 03/01/2024 $1,773.00
00048681H00245 JOHN NGUYEN 03/01/2024 $1,937.00
00048682H3241 JULIE NGUYEN 03/01/2024 $1,510.00
00048683 H00471 KAY KHANH T NGUYEN 03/01/2024 $3,120.00 00048684H4697 KEVIN NGUYEN 03/01/2024 $1,589.00
00048685 H4285 KHAI HUE NGUYEN 03/01/2024 $2,960.00
00048686 H3497 KHANH DANG NGUYEN 03/01/2024 $1,170.00
00048687 H3149 KIEN NGUYEN 03/01/2024 $6,275.00
00048688 H4652 KIEN THI NGUYEN 03/01/2024 $2,320.00
00048689 H3919 KIMCHI THI NGUYEN 03/01/2024 $591.00
00048690 H4713 LAN HUONG NGUYEN 03/01/2024 $1,973.00
00048691 H4195 LANIE NGUYEN 03/01/2024 $3,036.00
00048692H4700 LE B NGUYEN 03/01/2024 $2,195.00
00048693 H00451 LIEM Q NGUYEN 03/01/2024 $1,624.00
00048694 H00255 LIEN B NGUYEN 03/01/2024 $1,437.00
00048695 H1687 LINDA NGUYEN 03/01/2024 $4,500.00
00048696 H4079 LINDA LIEN NGUYEN 03/01/2024 $1,653.00
00048697H4623 LINDA MAI NGUYEN 03/01/2024 $2,980.00
00048698 H00363 LINH NGOC NGUYEN 03/01/2024 $2,197.00
00048699 H2331 LONG HUYEN DAC NGUYEN 03/01/2024 $6,099.00 00048700H4478 LUONG NGUYEN 03/01/2024 $1,726.00
00048701 H00165 LUU PHUONG NGUYEN 03/01/2024 $2,647.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 19
Issue Check
Check Vendor # Vendor Name Date Amount
00048702H1380 LYNDA NGUYEN 03/01/2024 $1,560.00
00048703 H2391 MAN M NGUYEN 03/01/2024 $1,377.00
00048704 H3526 MICHAEL THANG NGUYEN 03/01/2024 $2,666.00 00048705 H00307 MICHELLE NGUYEN 03/01/2024 $3,843.00
00048706H4738 MINH NGUYEN 03/01/2024 $3,723.00
00048707 H00040 MY DUNG THI NGUYEN 03/01/2024 $1,902.00 00048708 H1717 NANCY NGUYEN 03/01/2024 $8,724.00
00048709 H3713 NANCY NGUYEN 03/01/2024 $1,974.00
00048710 H00122 NATHAN V NGUYEN 03/01/2024 $1,726.00
00048711 H1899 NGHI NGUYEN 03/01/2024 $2,463.00
00048712 H00448 NGHIEM NGUYEN 03/01/2024 $1,251.00
00048713H4744 NGOC NGUYEN 03/01/2024 $1,905.00
00048714 H4618 ORCHID NGUYEN 03/01/2024 $1,825.00
00048715H4469 OSCAR THUAN NGUYEN 03/01/2024 $2,796.00
00048716H4423 PETER NGUYEN 03/01/2024 $4,278.00
00048717H4711 PHONG ANH NGUYEN 03/01/2024 $1,600.00
00048718 H00068 PHUC T NGUYEN 03/01/2024 $1,911.00
00048719 H00298 PHUONG T NGUYEN 03/01/2024 $1,769.00
00048720H2197 PHUONG MY THI NGUYEN 03/01/2024 $7,933.00 00048721 H00340 PHUONG N NGUYEN 03/01/2024 $1,610.00
00048722 H3853 QUANG M NGUYEN 03/01/2024 $783.00
00048723 H00548 QUOC NGUYEN 03/01/2024 $1,933.00
00048724 H00496 RANDY NGUYEN 03/01/2024 $1,373.00
00048725 H00405 RYAN NGUYEN 03/01/2024 $2,447.00
00048726H4680 SHAWN B NGUYEN 03/01/2024 $2,105.00
00048727H4559 SKY NGUYEN 03/01/2024 $3,688.00
00048728H4118 STEVE NGUYEN 03/01/2024 $1,690.00
00048729 H3425 STEVEN NGUYEN 03/01/2024 $1,213.00
00048730 H4670 STEVEN NGUYEN 03/01/2024 $1,939.00
00048731 H4340 STEVENS NGUYEN 03/01/2024 $1,993.00
00048732 H3317 TAM N NGUYEN 03/01/2024 $1,480.00
00048733 H00348 TAM-TRUNG NGUYEN 03/01/2024 $1,376.00
00048734 H3373 THAI DUC NGUYEN 03/01/2024 $2,375.00
00048735 H4586 THANG XUAN NGUYEN 03/01/2024 $1,238.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 20
Issue Check
Check Vendor # Vendor Name Date Amount
00048736H00059 THANH-HAI NGUYEN 03/01/2024 $1,743.00
00048737 H3978 THANH-LE NGUYEN 03/01/2024 $2,036.00
00048738 H3313 THANH-NHAN NGUYEN 03/01/2024 $1,775.00
00048739 H00281 THIEN NGUYEN 03/01/2024 $1,781.00
00048740 H00239 THIEU KIM NGUYEN 03/01/2024 $1,722.00
00048741 H3755 THINH QUOC NGUYEN 03/01/2024 $1,811.00
00048742H4734 THU-DUNG TRAN NGUYEN 03/01/2024 $1,754.00 00048743 H1302 THUY NGUYEN 03/01/2024 $1,458.00
00048744 H3331 THUYHUONG THI NGUYEN 03/01/2024 $1,385,00 00048745H9045 TIEP NGUYEN 03/01/2024 $2,104.00
00048746 H00046 TIM NGUYEN 03/01/2024 $1,135.00
00048747 H00409 TIM NGUYEN 03/01/2024 $1,527.00
00048748 H2473 TIMMY NGUYEN 03/01/2024 $3,085.00
00048749H00126 TOM NGUYEN 03/01/2024 $1,780.00
00048750H4349 TRACY TRUC NGUYEN 03/01/2024 $1,125.00
00048751H4805 TRAM ANH NGUYEN 03/01/2024 $1,953.00
00048752 H00086 TRINH NGUYEN 03/01/2024 $2,478.00
00048753 H3469 TUAN HOANG NGUYEN 03/01/2024 $1,267.00
00048754H4243 TUAN NGOC NGUYEN 03/01/2024 $1,134.00
00048755H4643 TUYET MAI NGUYEN 03/01/2024 $1,141.00
00048756 H1937 TUYET TRINH NGUYEN 03/01/2024 $1,719.00
00048757H4166 TUYET TRINH NGUYEN 03/01/2024 $1,036.00
00048758 H4766 UYEN NGUYEN 03/01/2024 $1,674.00
00048759 H3655 VAN HUY NGUYEN 03/01/2024 $2,191.00
00048760 H3852 SOAN P NGUYEN, VANANH & DO 03/01/2024 $247.00 00048761 H4570 VIVIAN NGUYEN 03/01/2024 $1,333.00
00048762H4755 NGUYEN, VY & THI 03/01/2024 $1,768.00
00048763 H00468 WINSTON NGUYEN 03/01/2024 $1,582.00
00048764H4630 YVONNE QUYEN NGUYEN 03/01/2024 $1,797.00
00048765H2501 CANG NGUYEN 03/01/2024 $1,450.00
00048766H2550 CUONG CHI NGUYEN 03/01/2024 $5,358.00
00048767 H2337 DUNG VAN NGUYEN 03/01/2024 $1,538.00
00048768 H3012 HAN NGUYEN 03/01/2024 $957.00
00048769 H1766 HUNG C NGUYEN 03/01/2024 $2,195.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 21
Issue Check
Check Vendor # Vendor Name Date Amount
00048770 H3061 HUY NGUYEN 03/01/2024 $1,397.00
00048771 H2956 JAMES NGUYEN 03/01/2024 $1,400.00
00048772 H1552 LAN PHUONG THI NGUYEN 03/01/2024 $4,870.00 00048773H2409 LAN-NGOC NGUYEN 03/01/2024 $1,783.00
00048774H3086 LANI LAN T NGUYEN 03/01/2024 $1,099.00
00048775H2812 MINH NGOC NGUYEN 03/01/2024 $1,912.00
00048776 H2511 PERRY NGUYEN 03/01/2024 $1,430.00
00048777 H2610 THANH-TUYEN NGUYEN 03/01/2024 $1,501.00
00048778H2479 THINH THI NGUYEN 03/01/2024 $7,898.00
00048779 H2561 TIFFANY NGUYEN 03/01/2024 $3,745.00
00048780 H2912 XUAN YEN NGUYEN 03/01/2024 $7,395.00
00048781 H00218 NH SEABREEZE LLC 03/01/2024 $5,542.00
00048782H00168 NNT PROPERTIES 4 LLC 03/01/2024 $2,209.00 00048783 H00029 NOGAL FELIZ APARTMENTS 03/01/2024 $1,747.00 00048784H3952 NORMANDY APARTMENTS, LLC 03/01/2024 $1,170.00 00048785H3404 NORTHWOOD PLACE 03/01/2024 $5,224.00
00048786 H00198 NOVAVILLE LLC 03/01/2024 $6,088.00
00048787H4597 JOHN OMDAHL 03/01/2024 $2,175.00
00048788 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 03/01/2024 $2,020.00 00048789 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 03/01/2024 $1,271.00 00048790 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 03/01/2024 $4,413.00 00048791 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 03/01/2024 $13,748.00 00048792 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 03/01/2024 $8,474.00 00048793 H00412 ORANGE PLAZA APARTMENTS LLC 03/01/2024 $1,995.00 00048794H1622 ORANGE TREE APTS 03/01/2024 $16,489.00
00048795H4761 ORRWAY APTS HOMES, LLC 03/01/2024 $423.00 00048796 H00345 STEVE ORTLOFF 03/01/2024 $2,499.00
00048797 H2516 SUIKO OZAKI 03/01/2024 $1,997.00
00048798H4495 P & J PROPERTY MANAGEMENT 03/01/2024 $4,000.00 00048799 H1776 BRADRAKUMAR L PAHU 03/01/2024 $1,329.00
00048800 H00447 HOPE PAK 03/01/2024 $4,909.00
00048801 H1328 PALM ISLAND 03/01/2024 $13,851.00
00048802H4644 PALMA VISTA APTS, LLC 03/01/2024 $1,581.00 00048803 H4477 PARISIAN APARTMENTS, LP 03/01/2024 $1,540.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 22
Issue Check
Check Vendor # Vendor Name Date Amount
00048804H00395 PARK CENTER PLACE 03/01/2024 $1,639.00
00048805 H00296 A CA LP PARK CITY APARTMENTS 03/01/2024 $2,037.00 00048806H4487 PARK LANDING APARTMENTS 03/01/2024 $2,605.00 00048807 H0254 PARK STANTON PLACE LP 03/01/2024 $8,002.00 00048808H4307 JIN PARK 03/01/2024 $1,756.00
00048809 H8794 PATEL DILIP M 03/01/2024 $7,602.00
00048810 H3249 SMITA DIPAK PATEL 03/01/2024 $1,083.00
00048811 H3111 PELICAN INVESTMENTS #6, LLC 03/01/2024 $3,396.00 00048812 H4370 PELICAN INVESTMENTS #8, LLC 03/01/2024 $2,315.00 00048813 H3544 PELICAN INVESTMENTS, LLC 03/01/2024 $364.00 00048814H00222 AGNES PHAM 03/01/2024 $1,143.00
00048815H4176 BINH Q PHAM 03/01/2024 $1,676.00
00048816H4210 CAROLINE PHAM 03/01/2024 $2,077.00
00048817H3408 CHIEN DINH PHAM 03/01/2024 $2,407.00
00048818 H1651 DAVID DUNG PHAM 03/01/2024 $5,076.00
00048819 H9709 DAVID LINH PHAM 03/01/2024 $1,953.00
00048820 H00368 DUY HOANG PHAM 03/01/2024 $3,300.00
00048821 H3912 HIEU PHAM 03/01/2024 $2,283.00
00048822H1080 HOANG PHAM 03/01/2024 $4,194.00
00048823 H00330 HUNG T PHAM 03/01/2024 $2,084.00
00048824 H1971 KHANH CONG PHAM 03/01/2024 $2,249.00
00048825 H1117 LUCY PHAM, KIM ANH OR PHAM 03/01/2024 $4,113,00 00048826 H0788 LAN VAN PHAM 03/01/2024 $3,070.00
00048827H4095 LIEN PHAM 03/01/2024 $1,619.00
00048828 H00089 LILY H PHAM 03/01/2024 $1,168.00
00048829H4033 NGHIA PHAM 03/01/2024 $2,264.00
00048830H4724 NHAC T PHAM 03/01/2024 $1,776.00
00048831 H4683 PAULINE TRAM PHAM 03/01/2024 $1,959.00
00048832 H3773 PHUONG T PHAM 03/01/2024 $1,424.00
00048833 H4501 QUYNH GIAO PHAM 03/01/2024 $2,115.00
00048834H3786 QUYNH-ANH HOANG PHAM 03/01/2024 $1,773.00 00048835H00400 SOPHIA PHAM 03/01/2024 $2,466.00
00048836H00275 TAM T PHAM 03/01/2024 $2,000.00
00048837H00432 THIEN PHAM 03/01/2024 $1,705,00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 23
Issue Check
Check : Vendor # Vendor Name Date Amount
00048838H2255 TIM PHAM 03/01/2024 $4,085.00
00048839 H4651 TRANG PHAM 03/01/2024 $4,736.00
00048840 H2065 TRI PHAM 03/01/2024 $1,946.00
00048841 H4593 TRUONG TAI PHAM 03/01/2024 $2,297.00
00048842H4105 TUAN A PHAM 03/01/2024 $1,972.00
00048843 H3880 VAN LOAN THI PHAM 03/01/2024 $1,084.00
00048844 H4503 VERONIQUE PHAM 03/01/2024 $3,725.00
00048845 H3967 VU PHAM 03/01/2024 $1,612.00
00048846H2328 XUANNHA T PHAM 03/01/2024 $1,800.00
00048847H0595 HAI MINH PHAM 03/01/2024 $13,663.00
00048848 H1932 HELEN PHAM 03/01/2024 $1,187.00
00048849 H1851 LOAN ANH THI PHAM 03/01/2024 $1,719.00
00048850 H0651 QUANG PHAM 03/01/2024 $2,126.00
00048851H4685 KATHY PHAN 03/01/2024 $2,967.00
00048852 H00507 LONG PHAN 03/01/2024 $2,545.00
00048853 H00510 MIKE PHAN 03/01/2024 $1,677.00
00048854H4188 OANH PHAN 03/01/2024 $4,541.00
00048855 H4781 STEVEN PHAN 03/01/2024 $1,609.00
00048856H4408 TAMMY PHAN 03/01/2024 $1,508.00
00048857 H3820 THANH T PHAN 03/01/2024 $755.00
00048858 H00232 WILSON M PHAN 03/01/2024 $1,615.00
00048859 H3257 DON PHAN 03/01/2024 $1,434.00
00048860H1101 TOAN CONG PHAN 03/01/2024 $1,337.00
00048861H3698 ART S PHARN 03/01/2024 $1,881.00
00048862 H00505 PHOENIX II LLC 03/01/2024 $3,669.00
00048863 H00141 PHOENIX PREMIER LLC 03/01/2024 $3,599.00 00048864H00467 KIM VAN THI PHUNG 03/01/2024 $1,409.00
00048865 H2863 PINE TREE PROPERTY, LLC 03/01/2024 $2,596.00 00048866H3505 PJP PROPERTIES, LLC 03/01/2024 $1,631.00
00048867 H00418 PLACENTIA 422 LP 03/01/2024 $1,218.00
00048868 H00231 PLATINUM TRI BLOC LLC 03/01/2024 $1,375.00 00048869 H1493 PLAZA PATRIA COURT LTD 03/01/2024 $1,471.00 00048870 H3769 PNB GREEN EXPANSION MGMT, LLC 03/01/2024 $5,050.00 00048871H4795 POST STERLING COURT, LP 03/01/2024 $1,580,00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 24
Issue Check
Check Vendor # Vendor Name Date Amount
00048872 H00434 PRINCE ACACIAWOOD PROPERTY LLC 03/01/2024 $1,335.00 00048873 H3668 PRINCE NEW HORIZON VILLAGE 03/01/2024 $7,046.00 00048874 H00194 QN INVESTMENT LLC 03/01/2024 $14,231.00 00048875H4306 SAN T QUACH 03/01/2024 $1,389.00
00048876H3994 DERRICK WILLIAM QUAN 03/01/2024 $1,982.00 00048877 H4620 JEANNIE QUAN 03/01/2024 $855.00
00048878 H4357 VAN-LAN QUAN 03/01/2024 $2,495.00
00048879H1448 GARY L QUINN 03/01/2024 $767.00
00048880H00335 RAINTREE BROOKS LP 03/01/2024 $1,938.00
00048881 H00486 A CA LP RAINTREE COURTS 03/01/2024 $2,248.00 00048882 H00169 RANCHO MONTEREY APARTMENTS 03/01/2024 $4,920.00 00048883 H0978 RAVART PACIFIC, LP 03/01/2024 $1,397.00
00048884 H3808 RAVENWOOD PROPERTIES, LLC 03/01/2024 $3,179.00 00048885H4801 RBJ INVESTMENTS CORP 03/01/2024 $1,303.00 00048886H00285 REAL ESTATE SOURCE 03/01/2024 $1,669.00
00048887 H00367 RED CORAL LLC 03/01/2024 $1,539.00
00048888 H3184 ROGER LEE REED 03/01/2024 $3,067.00
00048889 H00549 REGENCY PALMS LP 03/01/2024 $9,348.00
00048890 H3573 REO INTERNATIONAL CORPORATION 03/01/2024 $3,952.00 00048891 H1100 ROBERTA APTS, LP 03/01/2024 $1,432.00
00048892 H00425 PATRICIA A RODRIGUEZ 03/01/2024 $1,500.00 00048893 H00266 BRADLEY A ROMSTEDT 03/01/2024 $1,447.00 00048894 H3631 CHARLENE ROSSIGNOL 03/01/2024 $1,415.00
00048895 H00128 RUSSELL REAL ESTATE LLC 03/01/2024 $1,560.00 00048896H00203 S & P PACIFIC PROPERTIES LLC 03/01/2024 $3,109.00 00048897 H1149 MIHRAN SABUNJIAN 03/01/2024 $15,460.00
00048898 H00246 SAGE PARK CA LP 03/01/2024 $1,334.00
00048899 H00324 FARZANEH SAJADIEH 03/01/2024 $3,591.00
00048900H4231 SALSOL PROPERTIES, LLC 03/01/2024 $1,320.00 00048901H00305 SAN CARLOS 03/01/2024 $7,706.00
00048902 H00110 SAN DIEGO HOUSING COMMISSION 03/01/2024 $14,906.40 00048903H4681 SAN MARINO 03/01/2024 $318.00
00048904 H00174 CYNTHIA SANCHEZ 03/01/2024 $1,228.00
00048905 H0858 PAT SARGENT 03/01/2024 $1,553.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 25
Issue Check
Check Vendor # Vendor Name Date Amount
00048906H3340 JILL ANN SCHLEIFER 03/01/2024 $3,942.00
00048907 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 03/01/2024 $1,091.00 00048908H4485 SCWJ, LLC 03/01/2024 $1,777.00
00048909H4072 SERRANO WOODS, LP 03/01/2024 $1,965.00
00048910 H00228 MARY E SHEN 03/01/2024 $1,494.00
00048911 H00103 DAHNING SHIH 03/01/2024 $2,249.00
00048912 H3699 SHREEVES PROPERTIES, LLC 03/01/2024 $2,875.00 00048913 H00365 ANTHONY AND PATIENCE SHUTTS 03/01/2024 $1,900.00 00048914H3779 IRV D SIGEL 03/01/2024 $1,741,00
00048915H4150 SILVER COVE APARTMENTS, LP 03/01/2024 $2,235.00 00048916 H1182 SINGING TREE 03/01/2024 $1,468.00
00048917H3459 BAY SIU 03/01/2024 $1,843.00
00048918 H00293 SOBER SOLUTIONS 03/01/2024 $1,805.00
00048919H4778 SOCP, LLC 03/01/2024 $747.00
00048920H00243 SOMMERVILLE CONZELMAN CO LP 03/01/2024 $4,580.00 00048921 H00288 JENNIFER SON 03/01/2024 $1,970.00
00048922 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 03/01/2024 $1,649.00 00048923 H1686 JAMES SPEARS 03/01/2024 $2,629.00
00048924H00244 SPICY LIVING LLC 03/01/2024 $3,833.00
00048925H4145 SPRINGDALE STREET APARTMENTS 03/01/2024 $4,531.00 00048926 H3835 SPRINGSIDE, LLC 03/01/2024 $10,884.00
00048927 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 03/01/2024 $1,911.00 00048928 H4458 TRUST STANLEY A SIROTT 03/01/2024 $1,872.00 00048929 H3038 STANTON GROUP THREE, LLC 03/01/2024 $5,517.00 00048930H4566 STANTON GROUP, LLC 03/01/2024 $1,182.00
00048931 H1277 STEWART PROPERTIES 03/01/2024 $1,501.00
00048932 H00142 PATRICIA J STEWART 03/01/2024 $1,932.00 00048933 H0403 ERICA STIDHAM 03/01/2024 $6,647.00
00048934 H00462 STRATTFORD WINSTON LLC 03/01/2024 $973.00 00048935 H0359 STUART DRIVE/ROSE GARDEN APTS 03/01/2024 $115,049.00 00048936 H1147 UN SU 03/01/2024 $2,809.00
00048937H2049 SUNGROVE SENIOR APTS 03/01/2024 $21,497.00 00048938 H3805 SUNNYGATE, LLC 03/01/2024 $13,530.00
00048939 H00108 SUNRISE APARTMENT HOMES 03/01/2024 $2,819.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 26
Issue Check
Check Vendor # Vendor Name Date Amount
00048940 H3766 SUNRISE VILLAGE PROPERTIES, LLC 03/01/2024 $9,364.00 00048941 H4484 EMILE J SWEIDA 03/01/2024 $1,613.00
00048942 H00170 EVELYN SY 03/01/2024 $1,995.00
00048943 H4543 SYCAMORE COURT APARTMENTS 03/01/2024 $10,499.00 00048944 H4449 VINH TA 03/01/2024 $1,884.00
00048945H4081 ALI TAHAMI 03/01/2024 $1,963.00
00048946 H00094 TAMARACK WOODS A CALIFORNIA LP 03/01/2024 $2,830.00 00048947H3432 ENLIANG T TANG 03/01/2024 $1,633.00
00048948 H00513 MUOI TANG 03/01/2024 $1,963.00
00048949H00268 TARA HILL APARTMENT 03/01/2024 $2,064.00 00048950 H00540 TBN INVESTMENTS 03/01/2024 $2,136.00
00048951 H00229 TDDM INVESTMENTS CORP 03/01/2024 $2,878.00 00048952 H00342 TDT BUSHARD, LLC 03/01/2024 $765.00
00048953 H3527 TDT WASHINGTON, LLC 03/01/2024 $4,324.00 00048954H4653 TH 12622 MORNINGSIDE, LLC 03/01/2024 $1,610.00 00048955 H2875 HENRY THACH 03/01/2024 $2,984.00
00048956H4731 LYNN THAI 03/01/2024 $1,540.00
00048957 H00185 JAI PAUL THAKUR 03/01/2024 $1,522.00
00048958 H00076 THE ARBORS-LAKE FOREST OWNER LLC 03/01/2024 $1,351.00 00048959H00052 THE CAMBRIDGE 03/01/2024 $4,465.00
00048960 H00445 THE EDWARD APARTMENTS LLC 03/01/2024 $1,418.00 00048961 H4391 THE FLORENTINE APTS 03/01/2024 $1,771.00 00048962 H4759 THE KELVIN APARTMENTS 03/01/2024 $2,274.00 00048963 H4390 THE MEDITERRANEAN APTS 03/01/2024 $1,190.00 00048964 H4591 THE PALM GARDEN APTS LP 03/01/2024 $1,325.00 00048965H1007 THE ROSE GARDEN APTS 03/01/2024 $22,890.00 00048966H4633 THSW PARTNERS, LLC 03/01/2024 $6,516.00
00048967H3260 ANA MARIA THULSIRAJ 03/01/2024 $1,265.00
00048968 H00053 TIC INVESTMENT COMPANY LLO 03/01/2024 $6,149.00 00048969 H00062 TIC INVESTMENT COMPANY 03/01/2024 $4,792.00 00048970 H00422 TIC INVESTMENT COMPANY LLO 03/01/2024 $2,071.00 00048971 H4599 TIC INVESTMENT COMPANY, LLO 03/01/2024 $1,705.00 00048972H4600 TIC INVESTMENT COMPANY, LLC 03/01/2024 $4,066.00 00048973H4720 TIC INVESTMENT COMPANY, LLC 03/01/2024 $2,450,00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 27
Issue Check
Check Vendor # Vendor Name Date Amount
00048974 H00060 TIC INVESTMENT LLC 03/01/2024 $2,688.00 00048975 H00308 TJAC-PI LLC 03/01/2024 $5,906.00
00048976 H00257 TKN DBA GROVESIDE LLC 03/01/2024 $1,540.00 00048977H4494 THA DOTY, LLC 03/01/2024 $3,276.00
00048978H4219 TLHA PALM, LLC 03/01/2024 $2,219.00
00048979 H00207 TN INVESTMENTS GROUP LLC 03/01/2024 $3,522.00 00048980 H00334 TN INVESTMENTS GROUP LLC 03/01/2024 $3,160.00 00048981H00378 TN INVESTMENTS GROUP LLC 03/01/2024 $4,360.00 00048982H00455 TN INVESTMENTS GROUP LLC 03/01/2024 $2,630.00 00048983 H00559 TN INVESTMENTS GROUP LLC 03/01/2024 $21,210.00 00048984 H3827 TN INVESTMENTS GROUP, LLC 03/01/2024 $17,853.00 00048985 H3828 TN INVESTMENTS GROUP, LLC 03/01/2024 $1,825.00 00048986 H3829 TN INVESTMENTS GROUP, LLC 03/01/2024 $1,758.00 00048987 H3831 TN INVESTMENTS GROUP, LLC 03/01/2024 $1,539.00 00048988 H3939 TN INVESTMENTS PROPERTIES, LLC 03/01/2024 $20,764.00 00048989 H4753 TNL PROPERTY, LLC 03/01/2024 $2,126.00
00048990 H1212 KIMTRUNG THI TO 03/01/2024 $1,815.00
00048991 H0855 VAN THU TO 03/01/2024 $6,935.00
00048992H4492 TOC TOC, LLC 03/01/2024 $4,178.00
00048993 H3377 TAP THAT TON 03/01/2024 $2,060.00
00048994H00444 NANCY YAPING TONG 03/01/2024 $1,976.00
00048995 H3902 TOPADVANCED, LLC 03/01/2024 $5,564.00
00048996 H00370 TOWNE CENTRE AT ORANGE 03/01/2024 $1,920.00 00048997 H00178 TR ENTERPRISE LLC 03/01/2024 $1,585.00
00048998H1789 TRAN'S APARTMENTS 03/01/2024 $5,398.00
00048999 H4099 ANDREW TRAN 03/01/2024 $756.00
00049000 H4407 ANDREW TRAN 03/01/2024 $2,080.00
00049001H7723 ANH TUYET T TRAN 03/01/2024 $1,837.00
00049002H4727 ANNA THI TRAN 03/01/2024 $1,159.00
00049003 H4012 CATHY TRAN 03/01/2024 $1,754.00
00049004 H00156 DAT DOAN TRAN 03/01/2024 $990.00
00049005 H00392 DUC M TRAN 03/01/2024 $1,813.00
00049006 H3577 EDWARD T TRAN 03/01/2024 $1,688.00
00049007H2027 FREDERICK M TRAN 03/01/2024 $1,213,00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 28
Issue Check
Check : Vendor # Vendor Name Date Amount
00049008H00102 HELENA TRAN 03/01/2024 $1,798.00
00049009H3646 HENRY TRAN 03/01/2024 $1,178.00
00049010H1203 JACLYN TRAN, HIEP OR TRAN 03/01/2024 $1,203.00 00049011 H3554 HO VAN TRAN 03/01/2024 $6,747.00
00049012 H3896 HOA TRAN 03/01/2024 $347.00
00049013 H00124 HUE THI DANG TRAN 03/01/2024 $2,489.00
00049014 H3456 HUNG QUOC TRAN 03/01/2024 $1,647.00
00049015H00044 HUONG TRAN 03/01/2024 $2,966.00
00049016 H00057 HUYEN TRAN 03/01/2024 $2,550.00
00049017 H3403 JANE TRAN 03/01/2024 $2,220.00
00049018H4270 JIM DUC TRAN 03/01/2024 $1,660.00
00049019H4698 JOHNNY TRAN 03/01/2024 $4,461.00
00049020H4251 JOSEPH QUANG TRAN 03/01/2024 $1,750.00
00049021H4499 JOSEPHINE TRAN 03/01/2024 $2,117.00
00049022 H00454 KELLY KHUONG TRAN 03/01/2024 $4,765.00
00049023 H00171 KENNY TRAN 03/01/2024 $2,482.00
00049024 H00195 KEVIN TRAN 03/01/2024 $2,760.00
00049025 H4158 KEVIN THANH TRAN 03/01/2024 $1,541.00
00049026 H00058 KIEU VAN TRAN 03/01/2024 $2,619.00
00049027 H3517 KIM VAN TRAN 03/01/2024 $3,945.00
00049028 H4276 LAY THI TRAN 03/01/2024 $1,921.00
00049029 H00511 LOAN TRAN 03/01/2024 $1,449.00
00049030 H4130 LOC H TRAN 03/01/2024 $1,907.00
00049031 H4788 LONG QUOC TRAN 03/01/2024 $1,596.00
00049032H3775 LUCIA THUY TRAN 03/01/2024 $1,164.00
00049033H3442 MARY TRAN 03/01/2024 $1,152.00
00049034H4732 MINH TRAN 03/01/2024 $1,249.00
00049035 H4059 MY T TRAN 03/01/2024 $2,287.00
00049036 H4687 NGAN TRAN 03/01/2024 $3,756.00
00049037 H3211 NGOC THI TRAN 03/01/2024 $2,394.00
00049038H4378 NHUT NGUYEN TRAN 03/01/2024 $1,494.00
00049039 H3530 TAM ANH TRAN 03/01/2024 $2,823.00
00049040 H4198 TAM MINH TRAN 03/01/2024 $1,981.00
00049041 H3742 THERESA T TRAN 03/01/2024 $385.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 29
Issue Check
Check Vendor# Vendor Name Date Amount
00049042 H3744 THERESA T TRAN 03/01/2024 $1,491.00
00049043 H4291 THONG TRAN 03/01/2024 $1,127.00
00049044 H3371 THU HUONG THI TRAN 03/01/2024 $921,00
00049045H4394 TIM TRAN 03/01/2024 $2,093.00
00049046H4573 TINA TRAN 03/01/2024 $2,326.00
00049047 H00025 TONY TRAN 03/01/2024 $2,074.00
00049048 H00073 TRANG P TRAN 03/01/2024 $1,032.00
00049049 H4507 TRUNG H TRAN 03/01/2024 $1,558.00
00049050 H3163 TRUYEN & HELEN TRAN 03/01/2024 $2,347.00 00049051H3220 TU TRAN 03/01/2024 $1,776.00
00049052 H3253 VICTORIA TRAN 03/01/2024 $1,803.00
00049053 H00550 WENDY UYEN TRAN 03/01/2024 $4,211.00
00049054 H0386 BAU TRAN 03/01/2024 $1,040.00
00049055 H3227 PAUL TUAN DUC TRAN 03/01/2024 $1,672.00
00049056 H2712 PHUONG THUY TRAN 03/01/2024 $1,159.00
00049057 H1903 THU-HANG TRAN 03/01/2024 $4,752.00
00049058 H2776 TUAN HUY TRAN 03/01/2024 $1,082.00
00049059H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA 03/01/2024 $1,101.00
APARTMENTS
00049060H4136 HONG QUANG TRIEU 03/01/2024 $1,162.00
00049061H4266 NANCY TRIEU 03/01/2024 $1,681.00
00049062 H2231 EMMA TRINH 03/01/2024 $1,451.00
00049063 H00453 TAM T TRINH 03/01/2024 $1,539.00
00049064 H3759 THANH-MAI TRINH 03/01/2024 $3,069.00
00049065H00385 THU XUAN TRINH 03/01/2024 $1,897.00
00049066H4493 TRANG N TRINH 03/01/2024 $1,104.00
00049067 H4356 TUAN TRINH 03/01/2024 $2,024.00
00049068 H00351 TRIPLETS CASTLE LLC 03/01/2024 $4,323.00 00049069 H3993 DUNG T TRUONG 03/01/2024 $1,185.00
00049070 H4476 HANH NGOC TRUONG 03/01/2024 $1,930.00
00049071 H00356 HOAN VU MINH TRUONG 03/01/2024 $275.00
00049072 H00188 HUE AI TRUONG 03/01/2024 $1,883.00
00049073H00201 JOHN TRUONG 03/01/2024 $1,649.00
00049074H4780 KENNY N TRUONG 03/01/2024 $2,548.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 30
Issue Check
Check Vendor # Vendor Name Date Amount
00049075H00491 LAM TRUONG 03/01/2024 $1,212.00
00049076 H00461 TAMMY TRUONG 03/01/2024 $2,768.00
00049077H2729 QUYEN MY TRUONG 03/01/2024 $1,488.00
00049078H4445 YUNGLIN & SHU-MEI TSAO 03/01/2024 $3,038.00 00049079 H3867 TU BI THIEN TAM 03/01/2024 $2,927.00
00049080 H8168 TUDOR GROVE 03/01/2024 $88,700.00
00049081 H4536 TUSTIN AFFORDABLE HOUSING 03/01/2024 $3,280.00 00049082H4030 TUSTIN SOUTHERN APTS - OFFICE 03/01/2024 $1,411.00 00049083 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 03/01/2024 $6,120.00 00049084 H9100 V W PROPERTY 03/01/2024 $5,754.00
00049085 H00410 V&L PROPERTIES LLC 03/01/2024 $1,960.00 00049086H1541 CONNIE VALDEZ 03/01/2024 $1,343.00
00049087 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 03/01/2024 $19,697.00 00049088 H00199 LISA TO VAN 03/01/2024 $1,599.00
00049089 H0814 MINH XUONG VAN 03/01/2024 $713.00
00049090 H4661 RONALD VAN 03/01/2024 $3,774.00
00049091 H2755 ARTURO ENRIQUEZ VAZQUEZ 03/01/2024 $1,131.00 00049092 H4392 VERSAILLES APTS 03/01/2024 $3,386.00
00049093H4625 VINTAGE FLAGSHIP, LLC 03/01/2024 $3,171.00 00049094 H3689 VJ SURGICAL, LLC 03/01/2024 $2,490.00
00049095 H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 03/01/2024 $1,641.00 00049096H3628 VLE RENTAL, LLC 03/01/2024 $11,285.00
00049097H00464 HANG LEHONG VO 03/01/2024 $2,097.00
00049098 H3132 HUNG MINH VO 03/01/2024 $2,733.00
00049099 H4205 JEFF VO 03/01/2024 $1,440.00
00049100H2134 KHANH MAI VO 03/01/2024 $6,942.00
00049101 H4531 LOAN VO 03/01/2024 $2,208.00
00049102 H3938 LOC ANH VO 03/01/2024 $1,139.00
00049103H4787 MICKEY VO 03/01/2024 $1,724.00
00049104 H00473 NIKKI VO 03/01/2024 $1,553.00
00049105 H00394 TRACY TRANG VO 03/01/2024 $2,382.00
00049106H1481 TINA NGA VOLE 03/01/2024 $1,238.00
00049107 H3718 NIPA D VORA 03/01/2024 $2,716.00
00049108 H00524 VT 888 LLC 03/01/2024 $3,559.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 31
Issue Check
Check Vendor # Vendor Name Date Amount
00049109H3907 ANNIE VU 03/01/2024 $1,641.00
00049110 H00477 BICH HIEN VU 03/01/2024 $2,233.00
00049111 H2123 DAT VU 03/01/2024 $19,611.00
00049112 H4560 HOA VU 03/01/2024 $1,822.00
00049113 H3918 HUAN VU 03/01/2024 $1,480.00
00049114 H00065 HUNG TRONG VU 03/01/2024 $1,671.00
00049115 H00211 KHUAT VU 03/01/2024 $2,046.00
00049116 H4657 KRYSTINA VU 03/01/2024 $1,417.00
00049117 H4197 LEO M VU 03/01/2024 $1,761.00
00049118 H4549 MINH VU 03/01/2024 $1,456.00
00049119 H3760 NAM H VU 03/01/2024 $2,953.00
00049120 H3274 PHUONG MINH VU 03/01/2024 $1,294.00
00049121 H00306 SHAWN VU 03/01/2024 $1,791.00
00049122 H00074 SU T VU 03/01/2024 $1,813.00
00049123H00249 SUONG N VU 03/01/2024 $1,539.00
00049124 H3823 TAN DUY VU 03/01/2024 $3,339.00
00049125H2823 TRUNG QUOC VU 03/01/2024 $1,322.00
00049126 H0883 TUONG MANH VU 03/01/2024 $3,382.00
00049127 H3928 VIVIAN VU 03/01/2024 $909.00
00049128 H4807 YEN T VU 03/01/2024 $3,000.00
00049129 H00034 HAO DUC VUONG 03/01/2024 $1,472.00
00049130 H00226 HOA THI VUONG 03/01/2024 $3,343.00
00049131 H00313 KAITHLYN VUONG 03/01/2024 $1,268.00
00049132H4642 DAVID WALD 03/01/2024 $946.00
00049133 H9105 WALDEN APTS 03/01/2024 $4,543.00
00049134H1725 WALDEN GLEN APTS 03/01/2024 $2,409.00
00049135H4489 HO PONG WAN 03/01/2024 $1,573.00
00049136H2084 CHARLES WANG 03/01/2024 $6,186.00
00049137H2253 SUZY WANG 03/01/2024 $3,575.00
00049138 H0867 IRVING WEISER 03/01/2024 $1,646.00
00049139 H00419 WEISSER INVESTMENTS LLC 03/01/2024 $10,866.00 00049140 H4530 WESLEY VILLAGE APARTMENTS 03/01/2024 $5,623.00 00049141 H0442 HENRY B WESSELN 03/01/2024 $1,257.00
00049142H1238 WESTCHESTER PARK, LP 03/01/2024 $1,994.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 32
Issue Check
Check Vendor # Vendor Name Date Amount
00049143 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 03/01/2024 $10,664.00 00049144H3468 WESTLAKE APARTMENTS, LLC 03/01/2024 $8,853.00 00049145H2684 WESTMINSTER HOUSING PARTNER, LP 03/01/2024 $10,116.00 00049146H1025 WESTPARK APTS 03/01/2024 $2,135.00
00049147H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 03/01/2024 $1,693.00 00049148 H2986 CINDY OR ED WICK 03/01/2024 $961.00
00049149 H00437 WILLIAMS STRATTON FAMILY LLC 03/01/2024 $1,658.00 00049150 H0029 WILLOWICK ROYAL 03/01/2024 $499.00
00049151H4424 WILSHIRE CREST 03/01/2024 $1,331.00
00049152H4523 WINDMILL APARTMENTS 03/01/2024 $5,296.00
00049153 H3429 WINDWOOD KNOLL APARTMENTS 03/01/2024 $2,991.00 00049154H9109 WINNIE INVESTMENT 03/01/2024 $8,109.00
00049155 H3286 WINSTON PLACE, LLC 03/01/2024 $1,209.00
00049156H4232 WONDERFUL IDEA, LLC 03/01/2024 $1,547.00
00049157 H00413 JULIA WONG 03/01/2024 $1,770,00
00049158 H3592 PHILLIP WONG 03/01/2024 $1,095.00
00049159H4709 WOODBRIDGE VILLAS APARTMENT HOMES 03/01/2024 $1,569.00 00049160H4762 WOODBRIDGE WILLOWS 03/01/2024 $4,364.00
00049161H3506 WOODBURY SQUARE 03/01/2024 $1,994.00
00049162H00184 XIAOLIN WU 03/01/2024 $884.00
00049163 H00469 THOMAS XA 03/01/2024 $4,669.00
00049164 H00398 TINA PI-YU YAO 03/01/2024 $2,150.00
00049165 H0165 LEON SHU YAU 03/01/2024 $1,699.00
00049166 H4806 JIYUN YEOM 03/01/2024 $3,069.00
00049167 H00190 JAIMIE L YIANG 03/01/2024 $1,766.00
00049168 H00333 YORBA LINDA ALTRUDY LP 03/01/2024 $1,062.00 00049169 H4168 HENRY H YOUNG 03/01/2024 $1,861.00
00049170 H4596 EUGENIA ZASLAVSKY 03/01/2024 $4,679.00
00049171 H3730 GEORGE ZHAO 03/01/2024 $1,677.00
00692943 H00411 1600 W BROADWAY LLC 03/01/2024 $1,919.00 00692944 H4194 WILLIAM ADAMS 03/01/2024 $1,229.00
00692945 H00238 ADVANCE GLOBAL ASSET GROUP INC 03/01/2024 $1,463.00 00692946 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 03/01/2024 $1,102,00 00692947 H4534 ALISO VIEJO 621, LP 03/01/2024 $1,364.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 33
Issue Check
Check Vendor # Vendor Name Date Amount
00692948 H00290 ALLEPHESIANS 1, LLC 03/01/2024 $1,730.00 00692949 H2616 ANAHEIM REVITALIZATION II PART 03/01/2024 $2,931.00 00692950 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 03/01/2024 $1,782.00 00692951H4722 ANAHEIM REVITALIZATION PARTNERS III LP 03/01/2024 $1,769.00 00692952H00555 JOHNSON ANGELICA 03/01/2024 $755.00
00692953 H7330 BAHIA VILLAGE MOBILEHOME PARK 03/01/2024 $981.00 00692954 H00561 BRIARWOOD INVESTMENT CO LTD 03/01/2024 $2,297.00 00692955H00070 BRIDGE WF CA CRYSTAL VIEW LP 03/01/2024 $2,579.00 00692956 H0950 RICHARD BUI JR 03/01/2024 $2,973.00
00692957H00155 CRYSTAL BUI 03/01/2024 $2,168.00
00692958 H3596 JIMMY QUOC BUI 03/01/2024 $4,111.00
00692959 H4355 LAN HUYNH NGOC BUI 03/01/2024 $860.00
00692960 H0432 PHAT BUI 03/01/2024 $3,444.00
00692961H1455 SON MINH BUI 03/01/2024 $1,535.00
00692962H4756 TAN H BUI 03/01/2024 $1,566.00
00692963 H4238 TINH TIEN BUI 03/01/2024 $2,108.00
00692964 H00247 CASA LA VETA ASSOCIATES 03/01/2024 $1,905.00 00692965 H00515 CASA TIEMPO 03/01/2024 $1,578.00
00692966 H00563 CHANTECLAIR APARTMENTS LP 03/01/2024 $698.00 00692967 H9009 CHANTECLAIR APTS 03/01/2024 $1,391.00
00692968 H2701 DAVID CHEN 03/01/2024 $1,446.00
00692969 H4671 ROBERT CHRISTMAN 03/01/2024 $2,658,00
00692970H00358 ANH CHU 03/01/2024 $1,863.00
00692971 H4617 MEI-LING CHU 03/01/2024 $1,141.00
00692972 H00456 CITY YARD HOUSING PARTNERS LP C/O FPI 03/01/2024 $1,018.00
MANAGEMENT
00692973H4773 CMIF III CORONADO PALMS, LLC 03/01/2024 $1,577.00 00692974 H00567 COMMUNITY ACTION PARTNERSHIP OF ORANGE 03/01/2024 $2,186.00 COUNTY
00692975 H00227 CORDOVA A CA LP 03/01/2024 $2,003.00
00692976 H00344 CORTESIA AT RANCHO SANTA MARGARITA 03/01/2024 $2,482.00 00692977 H4380 CRESTWOOD ON 7, LLC 03/01/2024 $2,629.00 00692978 H00072 KHANH DANG 03/01/2024 $1,547.00
00692979 H00106 HAROLD E DELONG 03/01/2024 $1,487.00
00692980 H4690 KIM-ANH T DINH 03/01/2024 $5,181.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 34
Issue Check
Check Vendor # Vendor Name Date Amount
00692981 H00558 CHAU DO 03/01/2024 $1,780.00
00692982 H00545 DUNG DO 03/01/2024 $1,944.00
00692983 H4533 MINH TAM DO 03/01/2024 $1,836.00
00692984 H4222 THUAN DO 03/01/2024 $1,398.00
00692985 H3422 DINH T DOAN 03/01/2024 $1,451.00
00692986 H00043 MICHAEL DOAN 03/01/2024 $1,545.00
00692988 H4348 LAN DUONG 03/01/2024 $1,513.00
00692989 H00377 EIGHT 80 NEWPORT BEACH 03/01/2024 $1,612.00 00692990H4187 EL CAMINO LU, LLC 03/01/2024 $1,793.00
00692991H3075 EMERALD GARDENS APT 03/01/2024 $540.00
00692992 H5060 EUCLID PARK APTS 03/01/2024 $1,739.00
00692993 H4813 FENWAY PROPERTIES 03/01/2024 $1,651.00
00692994H00399 FIVE COVES 03/01/2024 $2,047.00
00692995H2768 DALE A FULLWOOD 03/01/2024 $1,400.00
00692996 H00415 FUSION PROPERTY MANAGMENT COMPANY 03/01/2024 $4,021.00 00692997 H4193 GROVE PARK, LLC 03/01/2024 $4,512.00
00692998 H00389 HANNA PROPERTY INVESTMENTS LLC 03/01/2024 $2,196.00 00692999 H1979 STEVE HARA 03/01/2024 $6,588.00
00693000 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 03/01/2024 $1,141.00 00693001H4703 HERMOSA VILLAGE PHASE | HOUSING PARTNERS, LP 03/01/2024 $2,222.00 00693002 H1873 JAMES HOANG 03/01/2024 $1,518.00
00693003 H3022 NICK HOFFMAN 03/01/2024 $2,280.00
00693004 H00355 HOYT REAL ESTATE INC 03/01/2024 $1,763.00 00693005H3140 CHONG WEI HUANG 03/01/2024 $1,222.00
00693006 H00503 LP HUNTINGTON-HUMBOLDT 03/01/2024 $1,493.00 00693007 H4810 DOANH HUYNH 03/01/2024 $22.00
00693008 H00562 HAU P HUYNH 03/01/2024 $1,720.00
00693009 H3473 NATALIE N HUYNH 03/01/2024 $1,409.00
00693010 H00516 VAN HUYNH 03/01/2024 $579.00
00693011 H3095 TRANG HUYNH 03/01/2024 $4,830.00
00693012 H4584 JOON CHOI VDS APARTMENT LLC 03/01/2024 $13,007.00 00693013H2641 KDF HERMOSA, LP 03/01/2024 $5,584.00
00693014 H3083 KDF MALABAR, LP 03/01/2024 $35,336.00
00693015H2403 KDF SEA WIND, LP 03/01/2024 $1,067.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 35
Issue Check
Check Vendor# Vendor Name Date Amount
00693016H00217 VI KIM 03/01/2024 $2,125.00
00693017 H3683 WILLIAM KUNZMAN 03/01/2024 $1,988.00
00693018 H00492 LTD LA MADERA 03/01/2024 $1,768.00
00693019 H00478 LAGUNA GARDEN APARTMENTS 03/01/2024 $2,428.00 00693020H00117 ANH T LAM 03/01/2024 $796.00
00693021 H4284 LE FAMILY TRUST 03/01/2024 $1,630.00
00693022 H1638 DON LE 03/01/2024 $925.00
00693023 H1531 TRACEY LE 03/01/2024 $1,467.00
00693024 H00533 VAN LE 03/01/2024 $2,000.00
00693025H1423 VIET Q LE 03/01/2024 $1,341.00
00693026 H0298 YENNHI LE 03/01/2024 $1,636.00
00693027H4132 HOABINH LE-MUNZER 03/01/2024 $1,050.00
00693028 H00223 LAWRENCE B LEBLANC 03/01/2024 $14,945.00 00693029H4694 DOUG LEONG 03/01/2024 $1,616.00
00693030H0216 ALICE LIAO 03/01/2024 $3,196.00
00693031H00066 DAVID A LO 03/01/2024 $1,460.00
00693032 H00546 RAVJI LUNAGARIA 03/01/2024 $4,247.00
00693033H4765 MAI LUONG 03/01/2024 $4,051.00
00693034H0958 WILLIAM T MACDONALD 03/01/2024 $5,943.00
00693035H00500 DAVID MADJE 03/01/2024 $1,644.00
00693036 H00132 DAVID E MADJE 03/01/2024 $11,101.00
00693037 H00423 JOSE L MADRIGAL 03/01/2024 $1,776.00
00693038 H1188 LARRY MAH 03/01/2024 $1,230.00
00693039 H2333 HANH T MAI-NGUYEN 03/01/2024 $1,750.00
00693040 H1861 TERRY MAMMEN 03/01/2024 $5,884.00
00693041H4675 ZHIYAN MAO 03/01/2024 $3,278.00
00693042 H00279 ODETTE MIKHAIL 03/01/2024 $2,000.00
00693043 H3043 MONARK, LP 03/01/2024 $9,869.00
00693044 H00353 MONTICELLO PROPERTY MANAGEMENT 03/01/2024 $1,646.00 00693045H00274 NEWPORT HOUSING PARTNERS LP 03/01/2024 $1,766.00 00693046H00152 BRIGHTON QUOCSI NGO 03/01/2024 $1,484.00 00693047 H00114 AN NGUYEN 03/01/2024 $762.00
00693048 H00420 BAONGOC NGUYEN 03/01/2024 $3,235.00
00693049 H1184 BICHLE T NGUYEN 03/01/2024 $4,667.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 36
Issue Check
Check Vendor # Vendor Name Date Amount
00693050H00270 HAIHA NGUYEN 03/01/2024 $1,758.00
00693051 H00542 HUAN Q NGUYEN 03/01/2024 $2,122.00
00693052 H00397 JENNY NGUYEN 03/01/2024 $2,044.00
00693053 H4473 MAI NGUYEN 03/01/2024 $1,500.00
00693054 H00271 MINDY NGUYEN 03/01/2024 $1,681.00
00693055H00175 NAM V NGUYEN 03/01/2024 $1,345.00
00693056H4061 NGUYEN, NICOLE U 03/01/2024 $1,211.00
00693057 H00547 PHUOC BAO NGUYEN 03/01/2024 $2,174.00
00693058H00534 RICHARD NGUYEN 03/01/2024 $5,663.00
00693059H4529 STEVEN NGUYEN 03/01/2024 $946.00
00693060 H9044 THANH VAN NGUYEN 03/01/2024 $1,673.00
00693061 H4682 THUY T NGUYEN 03/01/2024 $812.00
00693062H00424 TU VAN NGUYEN 03/01/2024 $1,834.00
00693063 H00332 TUAN NGUYEN 03/01/2024 $1,380.00
00693064 H3103 NICOLE UYEN NGUYEN 03/01/2024 $701.00
00693065 H2879 PAULINE KIMPHUNG NGUYEN 03/01/2024 $5,041.00 00693066 H1027 TON SANH NGUYEN 03/01/2024 $1,305.00
00693068 H2699 THUY-TIEN NGUYEN-TU 03/01/2024 $3,209.00 00693069 H00212 OCEAN BREEZE VILLAS 03/01/2024 $2,065.00 00693070 H00041 OLIVIA THANH CAPITALS LLC 03/01/2024 $3,736.00 00693071H00560 PACIFIC WOODS LLC 03/01/2024 $1,647.00
00693072 H00291 PALM ISLAND SENIOR APARTMENTS 03/01/2024 $12,327.00 00693073 H00530 PARK CITY RANCHOS-BELL 03/01/2024 $2,819.00 00693074 H00193 PARK RIDGE ENTERPRISE LP 03/01/2024 $1,629.00 00693075H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 03/01/2024 $1,994.00 00693076H00564 ROBERT PERHAM 03/01/2024 $4,111.00
00693077 H4582 ANH THI PHAM 03/01/2024 $1,762.00
00693078 H00414 CUONG KIM PHAM 03/01/2024 $2,336.00
00693079H4800 DAVID VU PHAM 03/01/2024 $1,835.00
00693080 H00150 DON PHU PHAM 03/01/2024 $2,860.00
00693081 H00182 JULIE NGOC PHAM 03/01/2024 $1,722.00
00693082 H3817 QUYEN PHAM 03/01/2024 $1,475.00
00693083 H4315 VANTHI PHAM 03/01/2024 $4,376.00
00693084 H00349 HARRISON PHAN 03/01/2024 $1,755.00
Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 37
Issue Check
Check Vendor # Vendor Name Date Amount
00693085H4786 HUNG PHAN 03/01/2024 $2,843.00
00693086 H00303 JENNIFER PHAN 03/01/2024 $1,330.00
00693087 H00316 PINES APARTMENTS 03/01/2024 $1,910.00
00693088H4509 PLAZA WOODS, LLC 03/01/2024 $2,577.00
00693089 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 03/01/2024 $1,976.00 00693090 H00320 PRALLE AND CASE NO. 2 LP 03/01/2024 $1,540.00 00693091 H4353 RAYMOND AND LYNN RUAIS 03/01/2024 $805.00 00693092 H00427 SAN JUAN A CA LP 03/01/2024 $1,107.00
00693093 H00283 SANTA ANA HOUSING AUTHORITY 03/01/2024 $19,520.12 00693094H3488 CELESTE SCHWERMAN 03/01/2024 $1,073.00
00693095H00322 SEA WIND 2016 LP 03/01/2024 $591.00
00693096 H00317 SEQUOIA EQUITIES HIDDEN HILLS 03/01/2024 $1,694.00 00693097 H00457 TIMOTHY SHINN 03/01/2024 $1,788.00
00693098H4241 SILO NORTHEAST, LLC 03/01/2024 $3,552.00
00693099H00525 SURF HOUSE HB LLC 03/01/2024 $1,831.00
00693100H4590 CATHY TA 03/01/2024 $1,520.00
00693101 H00147 DANNY HOANG TA 03/01/2024 $1,545.00
00693102 H00493 CLAUDIA L TAPIA 03/01/2024 $1,398.00
00693103H4409 TERESINA APARTMENTS 03/01/2024 $1,418.00
00693104H00523 THE BREAKWATER APARTMENTS 03/01/2024 $3,862.00 00693105 H00113 THE HUNTINGTON PARTNERSHIP 03/01/2024 $1,642.00 00693106 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 03/01/2024 $3,178.00 00693107 H00551 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 03/01/2024 $3,458.00 00693108 H00482 THE ZAND FAMILY REVOCABLE TRUST 03/01/2024 $770.00 00693109 H1959 THOMSON EQUITIES 03/01/2024 $1,366.00
00693110 H00532 NHAC THUY 03/01/2024 $1,627.00
00693111 H00521 TIC INVESTMENT COMPANY LLC 03/01/2024 $2,291.00 00693112H4726 TIC INVESTMENT COMPANY, LLC 03/01/2024 $8,854.00 00693113 H00343 TOMMY LEE & TIFFANY THUY PHAM 03/01/2024 $1,510.00 00693114 H4616 VINH THAT TON 03/01/2024 $1,887.00
00693115 H00075 IVY TONNU-MIHARA 03/01/2024 $1,454.00
00693116 H00331 ANTHONY P TRAN 03/01/2024 $1,357.00
00693117 H4688 ERIC TRAN 03/01/2024 $491.00
00693118 H3686 LIEN KIM TRAN-NGUYEN 03/01/2024 $1,209.00 Server Name: cognos.ggcity.org User Name: evar
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Mar 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 8, 2024 4:34:04 PM Page 38
Issue Check
Check Vendor # Vendor Name Date Amount
00693119 H00273 TRIDER CORPORATION 03/01/2024 $1,952.00 00693120 H00056 LUCKY LUC TRUONG 03/01/2024 $1,539.00
00693121 H2335 THUAN BICH TRUONG 03/01/2024 $1,712.00
00693122 H2410 SON BICH TRUONG 03/01/2024 $1,854.00
00693123 H0146 ANGELO S TURI 03/01/2024 $2,840.00
00693124 H00338 UDR THE RESIDENCES AT BELLA TERRA 03/01/2024 $2,063.00 00693125 H2982 MARCO VELASTEGUI 03/01/2024 $1,742.00
00693126 H3943 VILLA CAPRI ESTATES 03/01/2024 $2,124.00 00693128 H00373 VINKAYLA LLC 03/01/2024 $2,119.00
00693129H4662 VISTA DEL SOL APARTMENTS 03/01/2024 $1,611.00 00693130 H9103 VISTA DEL SOL APTS 03/01/2024 $1,457.00
00693131 H00430 BINH NGUYEN VO 03/01/2024 $4,378.00
00693132 H1723 KIMCHI VO 03/01/2024 $2,062.00
00693133 H00369 SAMANTHA VO 03/01/2024 $1,510.00
00693134H3476 TIN TRUNG VO 03/01/2024 $1,616.00
00693135H1805 VPM BRIDGES APTS 03/01/2024 $719.00
00693136H3637 VPM MANAGEMENT 03/01/2024 $1,328.00
00693137 H3088 VPM SHER LANE, LP 03/01/2024 $2,891.00
00693138 H00146 LONG DUC VU 03/01/2024 $968.00
00693139H2900 DANNY VU 03/01/2024 $2,046.00
00693140 H00487 TIFFANY VUONG 03/01/2024 $1,539.00
00693141 H00472 WALNUT JEFFREY PARTNERSHIP 03/01/2024 $1,235.00 00693142 H00359 JIA PEIR WANG 03/01/2024 $1,248.00
00693143 H0719 NEIL E WEST 03/01/2024 $1,372.00
00693144 H00481 WHIFFLE TREE APARTMENTS 03/01/2024 $4,212.00 00693145 H1934 WINDSOR-DAWSON, LP 03/01/2024 $4,786.00
00693146H00504 WLCO LF PARTNERS LP 03/01/2024 $1,016.00 00693147 H00118 WOODBRIDGE APARTMENTS 03/01/2024 $1,969.00 EFT: 1,077 $3,712,882.16
Check: 202 $520,649.12
Total: 1,279 $4,233,531.28
Server Name: cognos.ggcity.org User Name: evar