item 6 Receive and file warrants. (Action Item) — Garden Grove City Council, May 28, 2024

G
City of Garden Grove
Certificate of Warrants
Register Dates:
04/01/2024
This is to certify the demands covered by EFT numbers 00049328 through 00050403, and check numbers 00693536 through 00693733 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Warrants 00693614 and 693639 have been voided
Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00049328H00252 12111 BAILEY STREET LLC 04/01/2024 $1,370.00 00049329 H0951 12392 TO 12432 GROVEVIEW 04/01/2024 $756.00 00049330H00286 12909 CORDARY LLC 04/01/2024 $10,647.00
00049331 H3409 12911 GALWAY ST, LLC 04/01/2024 $4,156.00 00049332 H3297 13251 NEWLAND, LLC 04/01/2024 $15,373.00 00049333H00364 1512 W MISSION BLVD LLC 04/01/2024 $1,652.00 00049334 H4567 15915 LA FORGE ST WHITTIER, LLC 04/01/2024 $880.00 00049335 H00501 1975 LAKE LP 04/01/2024 $1,827.00
00049336 H3906 19822 BROOKHURST, LLC 04/01/2024 $2,884.00 00049337 H00260 2175 S MULLUL DRIVE LLC 04/01/2024 $1,558.00 00049338H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 04/01/2024 $9,542.00 00049339 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE 04/01/2024 $3,664.00

APARTMENTS
00049340H00463 2TD MANAGEMENT LLC 04/01/2024 $8,340.00
00049341H4791 606 SOUTH 6TH ST ASSOCIATES, LP 04/01/2024 $9,965.00 00049342H2483 7632 21ST ST, LP 04/01/2024 $11,097.00
00049343 H00284 8550 COMMONWEALTH AVENUE LLC 04/01/2024 $1,302.00 00049344 H4654 8572 STANFORD, LLC 04/01/2024 $2,740.00
00049345H1044 ABCO CROWN VILLA, LTD 04/01/2024 $2,216.00 00049346 H00121 ADRIAN REALTY LLC 04/01/2024 $3,334.00
00049347H4389 ADRIATIC APTS 04/01/2024 $1,091.00
00049348H3401 AEGEAN APARTMENTS 04/01/2024 $8,542.00
00049349H4741 PARVIZ ALAI 04/01/2024 $2,338.00
00049350 H00033 ALEXANY NGUYEN PROPERTIES, LLC 04/01/2024 $1,783.00 00049351H1684 REHANA ALIBULLA 04/01/2024 $2,339.00
00049352 H4121 ALLARD APARTMENT, LLC 04/01/2024 $9,374.00 00049353 H3645 LYNN KATHLEEN ALLEN 04/01/2024 $121.00
00049354 H2454 ALTEZA, INC 04/01/2024 $1,318.00
00049355H2489 AMERICAN FAMILY HOUSING 04/01/2024 $13,414.00 00049356 H00093 SALMAN M AMIR 04/01/2024 $1,873.00
00049357 H2938 ANAHEIM SUNSET PLAZA APTS 04/01/2024 $7,445.00 00049358 H00181 AP TRUST DATED 01/20/21 04/01/2024 $2,189.00 00049359 H4254 ARBOR VILLAS, LLC 04/01/2024 $3,010.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 2
Issue Check
Check Vendor# Vendor Name Date Amount
00049360H00328 ARC EQUITIES LLC 04/01/2024 $1,825.00
00049361 H00048 JESSIE WONG ARIAS 04/01/2024 $1,990.00
00049362 H4027 TIMOTEO ARJON 04/01/2024 $1,601.00
00049363 H3930 EIDA A ATTIA 04/01/2024 $1,506.00
00049364H00580 HENRY AUDUONG 04/01/2024 $1,884.00
00049365H4532 AUGUSTA GROUP INVESTMENTS INC 04/01/2024 $1,587.00 00049366 H00544 AVALONBAY COMMUNITIES INC 04/01/2024 $1,956.00 00049367 H00180 AVANATH FESTIVAL LP 04/01/2024 $3,099.00 00049368H00084 AVANATH GROVE LP 04/01/2024 $47,574.00
00049369H2062 AYNEM INVESTMENTS, LP 04/01/2024 $9,084.00 00049370 H00557 B&K H LLC 04/01/2024 $2,823.00
00049371 H00393 B&Y INDUSTRIES LLC 04/01/2024 $1,195.00 00049372 H00210 B2B INVESTMENTS LLC 04/01/2024 $2,193.00 00049373H4505 BACH & JASON NGUYEN INVESTMENT LLC 04/01/2024 $776.00 00049374H4295 BAKER RANCH AFFORDABLE, LP 04/01/2024 $2,723.00 00049375H4403 HA BANH 04/01/2024 $3,659.00
00049376 H00406 MINDY K BANH 04/01/2024 $1,087.00
00049377 H2370 BARRY SAYWITZ PROP TWO, LP 04/01/2024 $6,934.00 00049378 H4777 BDA INVESTMENTS, LLC 04/01/2024 $1,404.00 00049379 H00092 BEACH BOULEVARD COTTAGES LLC 04/01/2024 $1,105.00 00049380 H4797 BEACH CREEK PARTNERS II, LP 04/01/2024 $1,574.00 00049381 H4735 BEACHWOOD VILLAGE APARTMENTS 04/01/2024 $1,645.00 00049382H4368 BEHRENS PROPERTIES, LLC 04/01/2024 $1,091.00 00049383H3168 BELAGE PRESERVATION, LP 04/01/2024 $1,171.00 00049384H00115 BELLECOUR APARTMENTS 04/01/2024 $925.00
00049385H3365 JAIME OR MAGALI BERTRAN 04/01/2024 $1,597.00 00049386 H00064 BEXAEW THE HAVENS LP 04/01/2024 $3,296.00 00049387 H3115 ANIL BHALANI 04/01/2024 $1,488.00
00049388 H0645 N C BHATT 04/01/2024 $5,304.00
00049389 H00310 BHN MANAGEMENT INC 04/01/2024 $4,738.00 00049390 H00466 LARRY A BLACK 04/01/2024 $1,547.00
00049391 H00347 WILLIAM RICHARDO BONNER 04/01/2024 $1,196.00 00049392 H00167 DAVID BORTHWICK 04/01/2024 $2,236,00
00049393H4331 BOWEN PROPERTY, LLC 04/01/2024 $1,724.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00049394H0231 MAI BOZARJIAN 04/01/2024 $22,204.00
00049395 H4085 MAI BOZARJIAN 04/01/2024 $6,205.00
00049396H4399 BRIAR CREST / ROSE CREST 04/01/2024 $3,554.00 00049397H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 04/01/2024 $2,241.00 00049398 H0968 SHARON OR NORMAN BROWN 04/01/2024 $3,271.00 00049399 H00556 BRYAN BUI 04/01/2024 $1,490.00
00049400H3590 DUNG BUI 04/01/2024 $1,468.00
00049401H4664 LONG BUI 04/01/2024 $115.00
00049402H0276 MINH Q BUI 04/01/2024 $751.00
00049403 H3322 MONICA BUI 04/01/2024 $2,338.00
00049404H1510 NGA HUYNH BUI 04/01/2024 $1,270.00
00049405H4779 TAM BUI 04/01/2024 $1,469.00
00049406 H4108 THUAN BUI 04/01/2024 $5,347.00
00049407H4075 TRIET THO-MINH BUI 04/01/2024 $2,655.00
00049408H3524 DAVID M BURLEY 04/01/2024 $1,973.00
00049409 H2916 THU T CAI-NGUYEN 04/01/2024 $746.00
00049410 H3272 CAMBRIDGE HEIGHTS, LP 04/01/2024 $1,913.00 00049411 H00391 LARRY THANH CAN 04/01/2024 $2,026.00
00049412 H2159 HUONG B CAO 04/01/2024 $1,129.00
00049413 H4457 MYTRANG CAO 04/01/2024 $1,356.00
00049414H2856 PHUOC GIA CAO 04/01/2024 $8,290.00
00049415 H00553 CASA BONITA, TIC 04/01/2024 $4,157.00
00049416 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL MANAGEMENT 04/01/2024 $1,708.00 00049417 H4524 CASA MADRID 04/01/2024 $1,417.00
00049418 H00380 CASA PALOMA 04/01/2024 $3,388.00
00049419 H4073 CASCADE TERRACE APARTMENTS 04/01/2024 $4,870.00 00049420H4689 DAVID G CASCINO 04/01/2024 $1,564.00
00049421 H3904 KOU LEAN CHAN 04/01/2024 $1,177.00
00049422 H4135 CHIEN CHAN, MIN OR TRAN 04/01/2024 $4,817.00 00049423 H1229 EVELYN CHANG 04/01/2024 $3,819.00
00049424H9008 SHERRI CHANG 04/01/2024 $1,814.00
00049425H1368 CHARLESTON GARDENS, LLC 04/01/2024 $1,503.00 00049426H00578 CHATEAU DE VILLE INVESTMENT LP 04/01/2024 $6,671.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00049427 H1239 CHATHAM VILLAGE APTS 04/01/2024 $7,250.00 00049428 H3494 ALICE CHAU 04/01/2024 $1,539.00
00049429 H3757 DENNIS KYINSAN CHEN 04/01/2024 $5,493.00 00049430 H9010 T C CHEN 04/01/2024 $21,098.00
00049431 H3490 CHERRY WEST PROPERTIES 04/01/2024 $2,079.00 00049432H1788 STEPHEN CHEUNG 04/01/2024 $3,900.00
00049433 H3094 PAUL M CHEY 04/01/2024 $2,990.00
00049434 H0317 LI-YONG CHIANG 04/01/2024 $2,042.00
00049435H0159 DON J G CHONG 04/01/2024 $4,012.00
00049436 H00396 VICKY CHU 04/01/2024 $3,700.00
00049437H1946 JOHN CHUN 04/01/2024 $1,428.00
00049438 H9011 KYU B CHUNG 04/01/2024 $4,552.00
00049439H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 04/01/2024 $2,511.00 00049440H4444 CITRUS GROVE, LP 04/01/2024 $1,138.00
00049441H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 04/01/2024 $1,940.28 00049442H00129 CLEARWATER INVESTMENTS 04/01/2024 $7,642.00 00049443H3246 KATHLEEN P CLIFTON 04/01/2024 $1,541.00
00049444 H4785 CM 2080 NEW, LLC 04/01/2024 $1,312.00
00049445 H0776 PONCH CO 04/01/2024 $1,441.00
00049446 H3137 KATHY D COLACION 04/01/2024 $1,980.00
00049447 H00567 COMMUNITY ACTION PARTNERSHIP OF ORANGE 04/01/2024 $2,186.00 COUNTY
00049448 H4337 COMMUNITY GARDENS PARTNERS, LP 04/01/2024 $5,293.00 00049449 H3359 NORMA S CONCEPCION 04/01/2024 $1,393.00
00049450 H2193 CONCORD MGMT, LLC 04/01/2024 $908.00
00049451 H3752 CONNOR PINES, LLO 04/01/2024 $19,023.00
00049452 H0642 CONTINENTAL GARDENS APTS 04/01/2024 $14,264.00 00049453 H1134 CONTINENTAL GARDENS APTS 04/01/2024 $3,977.00 00049454 H00080 COUNTRY SQUIRE TUSTIN LLC 04/01/2024 $1,337.00 00049455 H0039 COURTYARD VILLAS 04/01/2024 $7,442.00
00049456 H00539 CRIS PROPERTIES LLC 04/01/2024 $1,835.00 00049457 H4556 CST CAPITAL, LLC 04/01/2024 $1,598.00
00049458 H4686 CTC INVESTMENT GROUP, INC 04/01/2024 $1,511.00 00049459 H0017 KHANH CUNG 04/01/2024 $3,273.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00049460 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 04/01/2024 $2,107.00 00049461 H2985 NGHIA HO OR PHAN VE TU DAC 04/01/2024 $5,272.00 00049462H4646 HUONG NGOC DAI 04/01/2024 $2,206.00
00049463 H00082 DAISY APARTMENT HOMES LLC 04/01/2024 $1,942.00 00049464H2100 BINH DINH DAM 04/01/2024 $1,645.00
00049465 H3947 ANNIE DANG 04/01/2024 $2,102.00
00049466 H00327 DIEM LAY DANG 04/01/2024 $1,788.00
00049467H00382 HOANG ANH VU DANG 04/01/2024 $1,781.00
00049468H00300 LONG BILLY DANG 04/01/2024 $2,744.00
00049469H4561 MIKE M DANG 04/01/2024 $2,621.00
00049470H00498 THO DANG 04/01/2024 $1,694.00
00049471H3065 DAVID DANG 04/01/2024 $2,063.00
00049472H0168 STACY HOA TUOI DANG 04/01/2024 $1,520.00
00049473H4598 THANH-THUY THI DANG 04/01/2024 $1,335.00
00049474 H1895 JOSEPH N DAO 04/01/2024 $1,677.00
00049475H00157 MAI DAO 04/01/2024 $2,188,00
00049476 H00050 MICHELLE DAO 04/01/2024 $2,190.00
00049477H1245 NELSON NGUYEN DAO 04/01/2024 $4,647.00
00049478H1750 TRU DAO 04/01/2024 $5,189.00
00049479H2184 TU VAN DAO 04/01/2024 $884.00
00049480H9413 TU VAN DAO 04/01/2024 $2,440.00
00049481 H3021 NGOC-THUY DAO 04/01/2024 $1,842.00
00049482 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 04/01/2024 $2,430.00 00049483H4239 RICHARD DAVIS 04/01/2024 $3,496.00
00049484 H4607 DE ANZA PLAZA APTS II 04/01/2024 $947.00 00049485H4071 DEERING II FAMILY, LP 04/01/2024 $1,465.00 00049486H3626 CLARA J DEWYER 04/01/2024 $897.00
00049487 H4583 HOI TUAN DIEP 04/01/2024 $1,705.00
00049488 H00067 BIEN T DINH 04/01/2024 $2,728.00
00049489 H2147 HANH DINH 04/01/2024 $2,180.00
00049490 H4223 KATHLEEN DINH 04/01/2024 $1,365.00
00049491 H1479 KIM DINH 04/01/2024 $3,835.00
00049492 H4373 LAN THAI DINH 04/01/2024 $3,250.00
00049493 H3629 LONG T DINH 04/01/2024 $3,757.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00049494 H4372 NHU Y DINH 04/01/2024 $1,632.00
00049495 H4594 TUAN DINH 04/01/2024 $606.00
00049496H4619 Y NHA DINH 04/01/2024 $3,852.00
00049497 H3284 DNK PROPERTY, LLC 04/01/2024 $15,174.00
00049498H4498 BRANDON BINH DO 04/01/2024 $2,915.00
00049499 H4717 BYRON DO 04/01/2024 $2,902.00
00049500 H00558 CHAU DO 04/01/2024 $1,780.00
00049501H00446 CHINH DO 04/01/2024 $1,673.00
00049502 H4718 DAITRANG DO 04/01/2024 $1,921.00
00049503H4418 DOMINIC HAU DO 04/01/2024 $2,062.00
00049504H00131 KEVIN HUNG DO 04/01/2024 $1,521.00
00049505H00426 KIM DO 04/01/2024 $1,400.00
00049506H00449 KIM TOAN T DO 04/01/2024 $1,830.00
00049507 H1867 MINH C DO 04/01/2024 $4,614.00
00049508H4450 MY-PHUONG DO 04/01/2024 $1,790.00
00049509 H1674 NANCY DO 04/01/2024 $1,453.00
00049510H4802 NGA N DO 04/01/2024 $2,768.00
00049511 H00186 NOAN THI DO 04/01/2024 $2,232.00
00049512H00354 RUTHERFORD DO 04/01/2024 $2,707.00
00049513H00538 THUC B DO 04/01/2024 $1,789.00
00049514 H3593 THUY THI DO 04/01/2024 $82.00
00049515 H3181 TIM DO 04/01/2024 $1,143.00
00049516 H3671 TINA DO 04/01/2024 $1,588.00
00049517 H9016 TINA DO 04/01/2024 $4,144.00
00049518 H3732 XUYEN THI DO 04/01/2024 $1,503.00
00049519 H00137 CRYSTAL DOAN 04/01/2024 $1,346.00
00049520 H00326 HANH DAO DOAN 04/01/2024 $1,696.00
00049521 H0580 HARRY DOAN 04/01/2024 $1,057.00
00049522 H4639 HIEP THI DOAN 04/01/2024 $2,855.00
00049523 H4808 HUEY G DOAN 04/01/2024 $3,772.00
00049524 H3999 HUY DOAN 04/01/2024 $1,839.00
00049525 H00417 KHA DUY DOAN 04/01/2024 $3,060.00
00049526H4420 KYLAM DOAN 04/01/2024 $5,266.00
00049527 H00483 LYNDA DOAN 04/01/2024 $2,441.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page Z
Issue Check
Check Vendor # Vendor Name Date Amount
00049528H00520 MY HUYEN DOAN 04/01/2024 $1,373.00
00049529H3980 NHA & JOANNE TRANG VU DOAN 04/01/2024 $2,077.00 00049530 H3855 PHUONGNGA THI DOAN 04/01/2024 $2,559.00
00049531H00543 TAMMY DOAN 04/01/2024 $2,266.00
00049532H2424 JERRY DOIDGE 04/01/2024 $1,490.00
00049533 H3382 DOLCE VITA INVESTMENTS, LLC 04/01/2024 $6,471.00 00049534H2945 DORADO SENIOR APARTMENTS, LP 04/01/2024 $1,695.00 00049535H3228 DSN INVESTMENT GROUP, LLC 04/01/2024 $8,593.00 00049536 H3510 DTP INVESTMENTS, LLC 04/01/2024 $1,758.00 00049537H1385 DAVID C DUNN 04/01/2024 $2,606.00
00049538 H9021 DAVID F DUNNETT 04/01/2024 $1,238.00
00049539 H3866 HONG MANH DUONG 04/01/2024 $1,673.00
00049540H00287 KAREN DUONG 04/01/2024 $1,398.00
00049541H00554 TRANG DUONG, LINH AND LE 04/01/2024 $1,298.00 00049542H1885 MINH B DUONG 04/01/2024 $6,890.00
00049543 H3688 THAI VAN DUONG 04/01/2024 $1,666.00
00049544H3087 CHI THI DUONG 04/01/2024 $2,519.00
00049545 H2869 HUNG Q DUONG 04/01/2024 $1,476.00
00049546H2781 GLADYS DYO 04/01/2024 $866.00
00049547 H00091 E-Z HOUSING GROUP LLC 04/01/2024 $1,389.00 00049548 H2422 EASTWIND PROPERTIES, LLC 04/01/2024 $3,483.00 00049549 H4770 EBL, LLC 04/01/2024 $4,416.00
00049550H2036 DANIEL TEDLUND 04/01/2024 $1,684.00
00049551 H00346 EFTFTB LLC 04/01/2024 $2,044.00
00049552H00233 EL NILE INVESTMENTS LLC 04/01/2024 $1,328.00 00049553H4250 EL PUEBLO APTS 04/01/2024 $3,469.00
00049554H4294 EL RAY PARTNERS, LLC 04/01/2024 $7,878.00 00049555H4438 ELIAS CAPITAL GROUP, LLC 04/01/2024 $3,030.00 00049556 H00250 EMERALD RIDGE APARTMENTS 04/01/2024 $1,579.00 00049557H4234 TERRY C ENGEL 04/01/2024 $1,812.00
00049558 H9002 ERBO INVESTMENTS 04/01/2024 $55,703.00
00049559 H00527 ESTATE OF HUI-PING CAROLINE TSAI 04/01/2024 $5,110.00 00049560 H3299 EVERGREEN ESTATE EXPANSION, LLC 04/01/2024 $10,295.00 00049561 H00030 FAIRECREST REAL ESTATE, LLC 04/01/2024 $3,267.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 8
Issue Check
Check Vendor # Vendor Name Date Amount
00049562 H1553 FAIRVIEW MGMT COMPANY 04/01/2024 $3,580.00 00049563 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 04/01/2024 $6,027.00 00049564 H3034 FBC APARTMENTS 04/01/2024 $711.00
00049565 H00236 FENWAY APTS 04/01/2024 $3,338.00
00049566H4757 FG GOLDENWEST SENIOR APTS, LP 04/01/2024 $19,688.00 00049567H00484 FG LAGUNA NIGUEL SENIOR APARTMENTS LP 04/01/2024 $1,870.00 00049568 H00372 FG RANCHO SANTA MARGARITA SENIOR APTS LP 04/01/2024 $2,380.00 00049569H00386 FG SEACLIFF SENIOR APARTMENTS LP 04/01/2024 $3,964.00 00049570H00049 FIVE POINTS HOUSING LP 04/01/2024 $4,943.00 00049571 H3329 FOREVERGREEN EXPANSION, LLC 04/01/2024 $1,619.00 00049572 H00051 FOUR SEASON 339 LLC 04/01/2024 $1,526.00 00049573H7410 FRANCISCAN GARDENS APTS 04/01/2024 $35,063.00 00049574 H4610 FREEDOMPATH PROPERTIES, LLC 04/01/2024 $2,838.00 00049575 H3691 FU CRAIG FA, LLC 04/01/2024 $7,221.00
00049576H2215 KARL GANZ 04/01/2024 $1,019.00
00049577 H3384 ALBINO GARCIA 04/01/2024 $2,892.00
00049578 H3194 GARDEN BAY APARTMENTS, LLC 04/01/2024 $1,369.00 00049579 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 04/01/2024 $5,673.00 00049580H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP 04/01/2024 $4,514.00 MGMT
00049581H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 04/01/2024 $66,386.00 00049582H00431 GARDEN VIEW TERRACE 04/01/2024 $1,437.00 00049583 H00095 CHRIS ANN GARZA 04/01/2024 $599.00
00049584 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR 04/01/2024 $4,109.00

APARTMENTS
00049585H2029 GEORGIAN APTS 04/01/2024 $3,147.00
00049586H4137 AARON GERMAIN 04/01/2024 $1,508.00
00049587 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 04/01/2024 $2,431.00 00049588H4037 BRIGITTE GIACALONE 04/01/2024 $948.00
00049589 H3894 GIGI APARTMENTS 04/01/2024 $2,308.00
00049590 H4046 GLENHAVEN MOBILODGE 04/01/2024 $1,129.00 00049591H00123 GLS GROUP LLC 04/01/2024 $1,424.00
00049592 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 04/01/2024 $1,261.00 00049593 H4346 HENRY S GOMEZ 04/01/2024 $1,966.00
00049594H00488 LP GRANDE APARTMENTS 04/01/2024 $2,940.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 9
Issue Check
Check : Vendor # Vendor Name Date Amount
00049595H2737 WILLIAM GREEN 04/01/2024 $1,267.00
00049596 H00172 GREENBROOK APARTMENTS LP 04/01/2024 $1,629.00 00049597 H3833 GREENFIELDSIDE, LLC 04/01/2024 $3,892.00 00049598 H3639 GROVE PARK LP 04/01/2024 $83,283.00
00049599 H9028 JIM GULMESOFF 04/01/2024 $9,739.00
00049600 H3949 GINA GUYUMJYAN 04/01/2024 $2,550.00
00049601 H4692 CASIE HA 04/01/2024 $2,743.00
00049602H4092 DAC THA 04/01/2024 $1,808.00
00049603H1824 KHIEM Q HA 04/01/2024 $1,347.00
00049604H1629 MANH MINH HA 04/01/2024 $1,322.00
00049605 H4562 TRAN D HA 04/01/2024 $3,750.00
00049606H3735 TRIET M HA 04/01/2024 $1,732.00
00049607H0550 HALL & ASSOCIATES, INC 04/01/2024 $5,585.00 00049608H00485 A CA LP HAMPSHIRE SQUARE 04/01/2024 $2,283.00 00049609H00519 HAMPTON REAL ESTATE ASSOCIATES LP 04/01/2024 $2,136.00 00049610H1969 LINDA HAN 04/01/2024 $2,534.00
00049611 H00421 VIENNA HANSEL-ASHLEY 04/01/2024 $557.00 00049612H5208 CLIFTON & BRENDA HANSON 04/01/2024 $3,166.00 00049613 H3218 KULJIT HARA 04/01/2024 $1,086.00
00049614H3838 STEVEN HAU 04/01/2024 $1,588.00
00049615H00508 HEAVENS ISLAND PROPERTIES 04/01/2024 $1,290.00 00049616 H00536 JAMES HERRERA 04/01/2024 $2,918.00
00049617H4708 HIGHLAND FINANCE INVESTMENTS CORP 04/01/2024 $1,773.00 00049618H0250 SHERRY OR RICHARD HILLIARD 04/01/2024 $1,803.00 00049619 H00173 HKT INVESTMENT 04/01/2024 $4,003.00
00049620 H3921 HMZ RESIDENTIAL PARK, LP 04/01/2024 $2,636.00 00049621H00408 HO FAMILY BYPASS TRUST 04/01/2024 $3,149.00 00049622 H00289 DAO HO 04/01/2024 $1,853.00
00049623 H3255 HENRY HOI HO 04/01/2024 $1,415.00
00049624 H1010 HO, HIEP or DAO, NGOC THUY 04/01/2024 $11,733.00 00049625 H3653 LIEN KIM HO 04/01/2024 $2,041.00
00049626 H00402 NA M HO 04/01/2024 $1,514.00
00049627 H4827 PETER HO 04/01/2024 $1,554.00
00049628 H4128 THOMAS P HO 04/01/2024 $2,195.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 10
Issue Check
Check Vendor # Vendor Name Date Amount
00049629 H00183 THUY HO 04/01/2024 $1,566.00
00049630 H4268 TIM HO 04/01/2024 $1,424.00
00049631 H00071 HOLLY HOANG 04/01/2024 $1,701.00
00049632 H00312 HUAN HOANG 04/01/2024 $3,056.00
00049633 H00518 JASON HOANG 04/01/2024 $1,527.00
00049634 H00301 KHANH HOANG 04/01/2024 $1,530.00
00049635 H3984 LONG HOANG 04/01/2024 $1,940.00
00049636H4783 THINH HOANG 04/01/2024 $1,377.00
00049637H4224 TRACY HOANG 04/01/2024 $1,440.00
00049638H2354 TRIEU HOANG 04/01/2024 $1,308.00
00049639 H4542 TUAN HOANG 04/01/2024 $3,365.00
00049640 H00278 VUONG HOANG 04/01/2024 $2,161.00
00049641H2662 LANG HOANG 04/01/2024 $1,690.00
00049642H2974 NHAN TIEN HOANG 04/01/2024 $2,212.00
00049643 H3883 ROSEMARY LC HOLTZMAN 04/01/2024 $841.00
00049644H1120 SALLY HOPPE 04/01/2024 $1,533.00
00049645H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 04/01/2024 $342.87 00049646H00429 HTN RENTALS LLC 04/01/2024 $2,724.00
00049647H2532 LUC HUA 04/01/2024 $1,742.00
00049648H1659 DON HUSS 04/01/2024 $2,749.00
00049649 H0658 CHEN THI HUYNH 04/01/2024 $2,979.00
00049650 H3641 FELIX HUYNH 04/01/2024 $763.00
00049651 H00562 HAU P HUYNH 04/01/2024 $1,720.00
00049652 H4763 JOANNE HUYNH 04/01/2024 $879.00
00049653H3509 KELVIN HUYNH 04/01/2024 $1,462.00
00049654 H00384 LINH M HUYNH 04/01/2024 $1,877.00
00049655 H4237 MINH HUY HUYNH 04/01/2024 $2,717.00
00049656 H4271 PHILIP HUYNH 04/01/2024 $633.00
00049657 H1574 SALLY B HUYNH 04/01/2024 $1,766.00
00049658 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 04/01/2024 $1,384.00 00049659 H4747 THAI C HUYNH 04/01/2024 $2,715.00
00049660 H3117 LONG BAO HUYNH 04/01/2024 $1,482.00
00049661 H1262 CM HWANG 04/01/2024 $1,595.00
00049662 H00329 IHLLC HOLDINGS I LLC 04/01/2024 $2,397.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 11
Issue Check
Check Vendor # Vendor Name Date Amount
00049663 H3848 IMPERIAL NORTH HOLDINGS, LLC 04/01/2024 $4,866.00 00049664 H3644 IMPERIAL NORTHWEST HOLDINGS 04/01/2024 $5,164.00 00049665H00309 INCOME PROPERTY ASSOCIATES LLC 04/01/2024 $1,341.00 00049666 H00319 INFINITY RESIDENTIAL, INC 04/01/2024 $647.00 00049667H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 04/01/2024 $5,928.00 00049668H00416 IP DEVELOPMENT COMPANY 04/01/2024 $2,633.00 00049669 H00401 IRES PROPERTY MANAGEMENT INC 04/01/2024 $3,800.00 00049670H3801 IRVINE APARTMENT COMMUNITIES LP 04/01/2024 $2,124.00 00049671 H4350 J & E ESTATES, LLC 04/01/2024 $2,471,00
00049672 H3402 JERRY JANESKI 04/01/2024 $1,680.00
00049673 H4427 JD PROPERTY MANAGEMENT, INC 04/01/2024 $5,893.00 00049674H00428 JDJT BAO LLC 04/01/2024 $1,454.00
00049675 H4716 NARIYA JEAN 04/01/2024 $2,743.00
00049676H3040 JENSEN SOMMERVILLE CONZELMAN 04/01/2024 $1,900.00 00049677H3165 JG & B CORPORATION 04/01/2024 $8,687.00
00049678 H3266 JGK GARDEN GROVE, LP 04/01/2024 $50,623.00 00049679 H2936 JGKALLINS INVESTMENTS, LP 04/01/2024 $1,514.00 00049680H2530 NATHAN D JOHNSON 04/01/2024 $2,106.00
00049681 HO0517 MARILYN JORGENSEN 04/01/2024 $868.00
00049682 H4579 JOSEPH & KIM CORP 04/01/2024 $1,865.00
00049683 H4557 JTM BAYOU, LLC 04/01/2024 $1,868.00
00049684 H9029 LIN J JU 04/01/2024 $3,136.00
00049685H2595 FRED JU 04/01/2024 $1,214.00
00049686H4042 JUNG SUN NOH 04/01/2024 $8,206.00
00049687 H4077 JUNG SUN NOH 04/01/2024 $1,871.00
00049688H4078 JUNG SUN NOH 04/01/2024 $1,656.00
00049689 H00390 SABRINA MARIAM KADIR-FAN 04/01/2024 $3,836.00 00049690 H4467 KAID MALINDA INVESTMENT INC 04/01/2024 $2,460.00 00049691H4482 JAIDEEP KAMAT 04/01/2024 $1,694.00
00049692 H4758 JUN-WEI KAO 04/01/2024 $1,489.00
00049693 H3320 KASHI TRUST 04/01/2024 $8,441.00
00049694 H4767 KATELLA FAMILY HOUSING PARTNER 04/01/2024 $1,579.00 00049695 H3771 KATELLA MOBILE HOME ESTATES 04/01/2024 $1,013.00 00049696 H3721 KCM INVESTMENTS, LLC 04/01/2024 $2,615.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 12
Issue Check
Check : Vendor # Vendor Name Date Amount
00049697H4696 KD RENT 04/01/2024 $3,844.00
00049698 H1018 LU-YONG KEH 04/01/2024 $6,451.00
00049699 H4374 KEITH AND HOLLY CORPORATION 04/01/2024 $2,787.00 00049700H9030 ROBERT KELLEY 04/01/2024 $5,151.00
00049701 H3113 KENSINGTON GARDENS 04/01/2024 $936.00
00049702 H1535 DAN VAN KHA 04/01/2024 $3,549.00
00049703 H1888 LINDA KHA 04/01/2024 $2,444.00
00049704H2423 CAM MY KHA 04/01/2024 $2,209.00
00049705 H00441 KAREEM ULLA KHAN 04/01/2024 $3,219.00
00049706 H00531 JULIE KHAU 04/01/2024 $1,830.00
00049707H2624 SETH S KHEANG 04/01/2024 $3,888.00
00049708 H3727 HENRY THAI KHUU 04/01/2024 $538.00
00049709 H0890 DAVID SKIM 04/01/2024 $1,042.00
00049710H00436 LOAN P KIM 04/01/2024 $1,351.00
00049711H4527 MELVIN LEE KIM 04/01/2024 $1,213,00
00049712 H9031 HARRY H KIM 04/01/2024 $1,606.00
00049713H1797 KING INVESTMENT GROUP, INC 04/01/2024 $8,720.00 00049714 H3567 KENT M KITSELMAN 04/01/2024 $1,705.00
00049715H2960 MARILYN KLUNK 04/01/2024 $2,769.00
00049716H2460 KNK PROPERTIES 04/01/2024 $8,997.00
00049717H0082 EDWARD KUO 04/01/2024 $9.00
00049718 H1193 EDWARD KUO 04/01/2024 $1,329.00
00049719 H4804 SATOKO KURATA 04/01/2024 $1,245.00
00049720H4609 JOAQUIN KURZ 04/01/2024 $1,804.00
00049721H00302 LA COSTA 04/01/2024 $3,553.00
00049722 H00381 LA RAMADA APARTMENTS HOMES 04/01/2024 $1,992.00 00049723H4737 TUYET B LA 04/01/2024 $2,321.00
00049724 H4712 LADERA WNG II, LLC 04/01/2024 $2,649.00
00049725 H3611 LAGUNA HILLS TRAVELODGE, LLC 04/01/2024 $35,867.00 00049726 H3793 LAGUNA STREET APARTMENTS, LLC 04/01/2024 $4,577.00 00049727 H00494 LONG LAI 04/01/2024 $2,063.00
00049728H4253 JULIE LALLY 04/01/2024 $1,960.00
00049729 H00028 ANH LAN LAM 04/01/2024 $1,860.00
00049730 H3711 CAM THI T LAM 04/01/2024 $1,493.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 13
Issue Check
Check Vendor # Vendor Name Date Amount
00049731 H1224 CHAU LAM 04/01/2024 $6,532.00
00049732 H00045 CHRISTINE M LAM 04/01/2024 $1,602.00
00049733 H00213 DAVID LAM 04/01/2024 $2,047.00
00049734H2396 HAI LAM 04/01/2024 $4,995.00
00049735H4631 HUNG LAM 04/01/2024 $1,973.00
00049736 H00088 QUYHN GIAO LAM 04/01/2024 $2,118.00
00049737 H00042 STEVEN LAM 04/01/2024 $990.00
00049738 H2873 MAI LAM 04/01/2024 $1,249.00
00049739 H4454 LAMPLIGHTER VILLAGE APTS 04/01/2024 $12,835.00 00049740H4745 LAMPSON EP, LLC 04/01/2024 $1,384.00
00049741H4504 LAMY OANH, LLC 04/01/2024 $5,551.00
00049742H4402 STEPHEN LAU 04/01/2024 $3,251.00
00049743 H00151 CATHERINE LAZARAN 04/01/2024 $1,801.00
00049744H3945 JOHN LAZENBY 04/01/2024 $3,017.00
00049745H4471 LE MORNINGSIDE, LLC 04/01/2024 $3,861,00
00049746H4754 ANH LE 04/01/2024 $3,820.00
00049747H00153 BENJAMIN BAO LE 04/01/2024 $1,875.00
00049748H4421 BILL BQ LE 04/01/2024 $1,808.00
00049749H00506 CELINE LE 04/01/2024 $2,005.00
00049750H4133 HIEP THI LE 04/01/2024 $3,250.00
00049751H00475 HIEU TLE 04/01/2024 $1,176.00
00049752 H00179 HUONG THI LE 04/01/2024 $1,776.00
00049753 H1258 JIMMY TLE 04/01/2024 $2,371.00
00049754 H4555 JOHN LE 04/01/2024 $2,596.00
00049755H4142 JOHN TOAN LE 04/01/2024 $4,462.00
00049756 H00375 KENT THANH LE 04/01/2024 $1,500.00
00049757 H4462 LAN V LE 04/01/2024 $2,045.00
00049758 H4319 LANH C LE 04/01/2024 $2,551.00
00049759 H00148 MAN MINH LE 04/01/2024 $3,500.00
00049760H3623 MICHAEL LE 04/01/2024 $2,337.00
00049761H00450 MICHAEL PHUC LE 04/01/2024 $2,019.00
00049762 H0918 NANCY NGAT THI LE 04/01/2024 $4,017.00
00049763 H0948 STEPHANIE THU LE 04/01/2024 $6,245.00
00049764 H00209 TAI LE 04/01/2024 $2,910.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 14
Issue Check
Check : Vendor # Vendor Name Date Amount
00049765H00099 TAN LE 04/01/2024 $1,465.00
00049766 H00214 THAM TLE 04/01/2024 $1,559.00
00049767 H3661 THANH TIEN LE 04/01/2024 $3,247.00
00049768 H00069 THOMAS TLE 04/01/2024 $1,498.00
00049769H00360 TRAN-QUOC LE 04/01/2024 $1,918.00
00049770H00202 TRINA TRINH LE 04/01/2024 $1,866.00
00049771 H00135 TUYEN NIKKI LE 04/01/2024 $464.00
00049772 H0167 BAO GIA LE 04/01/2024 $5,033.00
00049773H2548 XAN NGOC LE 04/01/2024 $1,034.00
00049774 H4547 LEMON GROVE, LP 04/01/2024 $1,704.00
00049775 H1602 ROGER LEUNG 04/01/2024 $2,204.00
00049776 H00440 LEXINGTON COURTYARD MANAGEMENT LLC 04/01/2024 $1,131.00 00049777H4002 SOL M LI 04/01/2024 $2,203.00
00049778H1533 DAVID LIN 04/01/2024 $2,777.00
00049779H4344 LINCOLN VILLAS APT HOMES, LLC 04/01/2024 $7,924.00 00049780 H4592 LINCOLN WOODS APARTMENTS 04/01/2024 $2,487.00 00049781H1960 KATHERINE LITTON 04/01/2024 $1,334.00
00049782H2080 LLE, LLC 04/01/2024 $533.00
00049783 H00090 LOGAN MT LLC 04/01/2024 $2,049.00
00049784H3888 TROY LONG, TU-ANH & DUONG 04/01/2024 $780.00 00049785 H00541 LOS ANGELES COUNTY DEVELOPMENT AUTHORITY 04/01/2024 $2,364.28 00049786 H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 04/01/2024 $2,026.00 00049787 H3311 CINDY W LOUIE 04/01/2024 $1,331.00
00049788 H00143 KATHERINE LU 04/01/2024 $1,726.00
00049789 H00529 NINA A LU 04/01/2024 $1,909.00
00049790H2120 QUYNH THUY LU 04/01/2024 $2,523.00
00049791 H00177 CHRISTOPHER LAC LUONG 04/01/2024 $1,170.00 00049792H1424 KHANH LUONG 04/01/2024 $1,650.00
00049793 H4603 LONG DUC LUONG 04/01/2024 $1,302.00
00049794H00514 THANH MY LUONG 04/01/2024 $1,726.00
00049795 H4157 TRA THI-PHUONG LUONG 04/01/2024 $3,983.00 00049796H4572 ALLEN LUU 04/01/2024 $1,264.00
00049797H4491 TUAN V LUU 04/01/2024 $1,903.00
00049798H4820 VIVIAN Q LUU 04/01/2024 $2,180.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 15
Issue Check
Check Vendor # Vendor Name Date Amount
00049799 H3696 XUYEN LUU 04/01/2024 $2,265.00
00049800 H3796 PHUONG LE LY 04/01/2024 $1,599.00
00049801H00474 DINH LY 04/01/2024 $2,441.00
00049802 H3717 DUCTLY 04/01/2024 $697.00
00049803 H1613 MING LY 04/01/2024 $1,876.00
00049804 H00166 MINH N LY 04/01/2024 $1,505.00
00049805 H3754 TAN Q LY 04/01/2024 $1,460.00
00049806 H3390 TRANH LY 04/01/2024 $5,013.00
00049807H4154 TUYEN X LY 04/01/2024 $3,199.00
00049808H00219 M FORTUNE LLC 04/01/2024 $3,225.00
00049809 H00442 ANH KIM MA 04/01/2024 $1,981.00
00049810 H00311 MEI CI MA 04/01/2024 $1,695.00
00049811 H1705 MAGIC LAMP MOBILE HOME PARK 04/01/2024 $1,382.00 00049812 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O MONTAIRA 04/01/2024 $1,988.00 00049813 H3201 ANN N MAI 04/01/2024 $4,363.00
00049814 H00192 ANNIE MAI 04/01/2024 $2,726.00
00049815H4308 JENNIE THUY MAI 04/01/2024 $5,080.00
00049816 H1499 LINDA MAI 04/01/2024 $1,341.00
00049817 H00191 TUNG THANH MAI 04/01/2024 $1,171.00
00049818H2451 CHUCK MAI 04/01/2024 $2,379.00
00049819H4298 JAIMIE MAI-NGO 04/01/2024 $1,658.00
00049820 H00341 LATA MAJITHIA 04/01/2024 $1,931.00
00049821H4539 KONSTANTINOS P MANDAS 04/01/2024 $3,489.00 00049822H4796 HARALAMBOS & GEORGIA MANTAS 04/01/2024 $1,111.00 00049823 H4818 LLOYD MANTONG 04/01/2024 $966.00
00049824 H6865 MARIPOSA PROPERTIES 04/01/2024 $1,712.00 00049825 H00443 SUZANNE MATHERLY 04/01/2024 $4,488.00
00049826 H4816 MATTAR REAL ESTATE INVESTMENT 04/01/2024 $1,000.00 00049827 H7370 LEOPOLD MAYER 04/01/2024 $3,051.00
00049828 H2135 JOHN MC GOFF 04/01/2024 $888.00
00049829 H00318 MCCOMBER CREEK LLC 04/01/2024 $3,456.00 00049830 H00407 JAMES M MCGOUGALL 04/01/2024 $1,862.00
00049831 H2842 GRACE OR GERALD MCGRATH 04/01/2024 $1,065.00 00049832 H8490 GRACE OR GERALD MCGRATH 04/01/2024 $2,525.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 16
Issue Check
Check Vendor# Vendor Name Date Amount
00049833 H4793 MEAGHER FAMILY BYPASS TRUST 04/01/2024 $859.00 00049834 H1653 MANH MEAK 04/01/2024 $1,420.00
00049835H4435 JAGDISH P MEHTA 04/01/2024 $1,442.00
00049836H00465 MERRIMAC WAY APARTMENTS 04/01/2024 $2,099.00 00049837 H2110 MIDWAY INTEREST, LP 04/01/2024 $12,345.00 00049838 H2638 MIKE & KATHY LEE, LP 04/01/2024 $3,916.00 00049839H4814 MITTAL LEGACY, LP 04/01/2024 $4,091.00
00049840H00205 JOHN MKHAIL 04/01/2024 $1,828.00
00049841H3256 MONARCH POINTE 04/01/2024 $2,390.00
00049842 H3534 ANTHONY MONTEBELLO 04/01/2024 $1,364.00
00049843 H2976 MONTECITO VISTA APT HOMES 04/01/2024 $2,058.00 00049844 H0780 MONTEJO APARTMENTS 04/01/2024 $4,888.00
00049845 H4658 BACH MORALES 04/01/2024 $2,583.00
00049846H00512 MARCOS MORALES 04/01/2024 $2,014.00
00049847H4715 MORNINGSIDE APTS, LLC 04/01/2024 $9,771.00 00049848H00154 MT VERNON APARTMENTS 04/01/2024 $1,549.00 00049849H00350 JEFFREY MULLEN 04/01/2024 $1,149.00
00049850H00077 RANDALL MYCORN 04/01/2024 $299.00
00049851 H00145 STEVEN B NACHAM 04/01/2024 $1,310.00
00049852 H00470 ED NAJJARINE 04/01/2024 $2,683.00
00049853 H00403 NAM VIET A - U.S. 04/01/2024 $33,612.00 00049854 H00568 NEW GARDEN GROVE COMMUNITY LP DBA ORCHARD 04/01/2024 $2,256.00 GROVE
00049855 H3834 NEW HORIZONVIEW, LLC 04/01/2024 $3,667.00 00049856 H3865 NEW KENYON APARTMENTS, LLC 04/01/2024 $1,656.00 00049857 H00235 NEWLAND GARDEN APARTMENTS LP 04/01/2024 $4,141.00 00049858H4029 NEWPORT ESTATE EXPANSION, LLC 04/01/2024 $1,998.00 00049859 | H2745 DALE XUAN NGHIEM 04/01/2024 $1,309,00
00049860 H3956 DANIEL NGHIEM 04/01/2024 $26,571.00
00049861 H4751 DUNG T NGO 04/01/2024 $1,982.00
00049862 H00460 HONG NGO 04/01/2024 $5,316.00
00049863 H3630 HONG DIEP LE NGO 04/01/2024 $906.00
00049864 H0314 LOC T NGO 04/01/2024 $682.00
00049865 H2386 MARY NGO 04/01/2024 $7,289.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 17
Issue Check
Check Vendor # Vendor Name Date Amount
00049866H00196 MIMI T NGO 04/01/2024 $1,559.00
00049867 H4550 TAMMY NGO 04/01/2024 $1,487.00
00049868 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 04/01/2024 $5,638.00 00049869 H4691 AN MANH NGUYEN 04/01/2024 $1,978.00
00049870H4645 ANDREA NGUYEN 04/01/2024 $846.00
00049871 H3734 ANDREW Q NGUYEN 04/01/2024 $2,568.00
00049872 H1938 ANH-DAO NGUYEN 04/01/2024 $1,269.00
00049873 H3749 ANTHONY NGUYEN 04/01/2024 $1,641.00
00049874 H00176 BICH LIEN T NGUYEN 04/01/2024 $1,642.00 00049875 H1457 BINH NGOC NGUYEN 04/01/2024 $3,327.00
00049876 H1430 BINH QUOC NGUYEN 04/01/2024 $3,343.00
00049877 H3958 BRIAN BAO-KHA NGUYEN 04/01/2024 $3,507.00 00049878 H4297 CALVIN H NGUYEN 04/01/2024 $1,132.00
00049879 H00276 CAM NGUYEN 04/01/2024 $1,197.00
00049880 H00111 CHARLES NGUYEN 04/01/2024 $1,791.00
00049881 H00339 CHIEU-ANH NGUYEN 04/01/2024 $1,600.00
00049882 H4511 CHRISTINE NGUYEN 04/01/2024 $1,890.00
00049883 H00459 CHRISTINE CHAU NGUYEN 04/01/2024 $3,117.00 00049884H2274 CHRISTOPHER NGUYEN 04/01/2024 $1,860.00
00049885 H3777 CHUONG NGUYEN 04/01/2024 $1,383.00
00049886 H00304 CINDY L NGUYEN 04/01/2024 $582.00
00049887 H9043 CUONG NGUYEN 04/01/2024 $3,597.00
00049888H4641 DAN NGUYEN 04/01/2024 $1,539.00
00049889 H4569 DAT NGUYEN 04/01/2024 $2,209.00
00049890 H4015 LOAN T NGUYEN, DAVID / HA 04/01/2024 $1,971.00 00049891 H1881 DIEM-THUY NGUYEN 04/01/2024 $2,234.00
00049892 H00480 DO NGUYEN 04/01/2024 $1,530.00
00049893 H4558 DONG NGUYEN 04/01/2024 $1,503.00
00049894 H4679 DUNG KIM NGUYEN 04/01/2024 $1,708.00
00049895 H3872 DUONG NGUYEN 04/01/2024 $1,969.00
00049896 H1143 DZUNG DAN NGUYEN 04/01/2024 $4,150.00
00049897 H2551 ERIC NGUYEN 04/01/2024 $2,209.00
00049898 H00489 FELIX L NGUYEN 04/01/2024 $2,658,00
00049899 H3910 FRANK M NGUYEN 04/01/2024 $1,911.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 18
Issue Check
Check Vendor # Vendor Name Date Amount
00049900 H4621 HANG NGUYEN 04/01/2024 $2,167.00
00049901 H3953 HANH V NGUYEN 04/01/2024 $1,244.00
00049902 H3370 HAO & HUONG T NGUYEN 04/01/2024 $1,149.00 00049903 H00234 HENRY HAO VAN NGUYEN 04/01/2024 $3,120.00 00049904H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 04/01/2024 $10,035.00 00049905H4460 HUAN NGOC NGUYEN 04/01/2024 $1,925.00
00049906 H4479 HUE THI NGUYEN 04/01/2024 $1,883.00
00049907 H3276 HUNG NGUYEN 04/01/2024 $2,699.00
00049908H00272 HUNG T NGUYEN 04/01/2024 $1,629.00
00049909 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 04/01/2024 $3,422.00 00049910H4301 HUYENCHI NGUYEN 04/01/2024 $1,526.00
00049911 H00490 IAN YEN NGUYEN 04/01/2024 $1,577.00
00049912 H00039 JANET NGUYEN 04/01/2024 $3,678.00
00049913H00526 JASON TIN NGUYEN 04/01/2024 $2,421.00
00049914H3242 JEANNIE NGUYEN 04/01/2024 $1,773.00
00049915H00245 JOHN NGUYEN 04/01/2024 $1,937.00
00049916H3241 JULIE NGUYEN 04/01/2024 $1,510.00
00049917 H00471 KAY KHANH T NGUYEN 04/01/2024 $3,120.00 00049918 H4697 KEVIN NGUYEN 04/01/2024 $1,589.00
00049919H4285 KHAI HUE NGUYEN 04/01/2024 $2,960.00
00049920 H3497 KHANH DANG NGUYEN 04/01/2024 $1,170.00
00049921 H3149 KIEN NGUYEN 04/01/2024 $6,082.00
00049922 H4652 KIEN THI NGUYEN 04/01/2024 $2,320.00
00049923 H4713 LAN HUONG NGUYEN 04/01/2024 $1,961.00
00049924H4195 LANIE NGUYEN 04/01/2024 $3,021.00
00049925H4700 LE B NGUYEN 04/01/2024 $2,195.00
00049926 H00451 LIEM Q NGUYEN 04/01/2024 $1,624.00
00049927 H00255 LIEN B NGUYEN 04/01/2024 $1,437.00
00049928 H1687 LINDA NGUYEN 04/01/2024 $4,500.00
00049929 H4079 LINDA LIEN NGUYEN 04/01/2024 $1,653.00
00049930 H4623 LINDA MAI NGUYEN 04/01/2024 $2,980.00
00049931 H00363 LINH NGOC NGUYEN 04/01/2024 $2,197.00
00049932 H2331 LONG HUYEN DAC NGUYEN 04/01/2024 $6,099.00 00049933 H4478 LUONG NGUYEN 04/01/2024 $1,726.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 19
Issue Check
Check Vendor# Vendor Name Date Amount
00049934H00165 LUU PHUONG NGUYEN 04/01/2024 $2,647.00
00049935H1380 LYNDA NGUYEN 04/01/2024 $1,560.00
00049936H2391 MAN M NGUYEN 04/01/2024 $1,377.00
00049937H3526 MICHAEL THANG NGUYEN 04/01/2024 $2,666.00 00049938H00307 MICHELLE NGUYEN 04/01/2024 $4,377.00
00049939H4738 MINH NGUYEN 04/01/2024 $3,723.00
00049940 H00040 MY DUNG THI NGUYEN 04/01/2024 $1,902.00 00049941 H1717 NANCY NGUYEN 04/01/2024 $11,498.00
00049942 H3713 NANCY NGUYEN 04/01/2024 $1,974.00
00049943 H00122 NATHAN V NGUYEN 04/01/2024 $1,711.00
00049944 H1899 NGHI NGUYEN 04/01/2024 $2,463.00
00049945H00448 NGHIEM NGUYEN 04/01/2024 $1,197.00
00049946 H4744 NGOC NGUYEN 04/01/2024 $1,905.00
00049947 H4618 ORCHID NGUYEN 04/01/2024 $1,614.00
00049948H4469 OSCAR THUAN NGUYEN 04/01/2024 $2,796.00
00049949 H4423 PETER NGUYEN 04/01/2024 $4,278.00
00049950 H4711 PHONG ANH NGUYEN 04/01/2024 $5,164.00
00049951H00068 PHUC T NGUYEN 04/01/2024 $1,896.00
00049952 H00298 PHUONG T NGUYEN 04/01/2024 $1,769.00
00049953 H2197 PHUONG MY THI NGUYEN 04/01/2024 $7,890.00 00049954 H00340 PHUONG N NGUYEN 04/01/2024 $988.00
00049955 H3853 QUANG M NGUYEN 04/01/2024 $314.00
00049956H00548 QUOC NGUYEN 04/01/2024 $1,933.00
00049957 H00496 RANDY NGUYEN 04/01/2024 $1,373.00
00049958 H00534 RICHARD NGUYEN 04/01/2024 $2,743.00
00049959 H00405 RYAN NGUYEN 04/01/2024 $2,447.00
00049960H4680 SHAWN B NGUYEN 04/01/2024 $2,105.00
00049961 H4559 SKY NGUYEN 04/01/2024 $3,580.00
00049962 H4118 STEVE NGUYEN 04/01/2024 $1,690.00
00049963 H3425 STEVEN NGUYEN 04/01/2024 $1,213.00
00049964 H4670 STEVEN NGUYEN 04/01/2024 $2,055.00
00049965 H4340 STEVENS NGUYEN 04/01/2024 $1,993.00
00049966 H3317 TAM N NGUYEN 04/01/2024 $1,480.00
00049967 H00348 TAM-TRUNG NGUYEN 04/01/2024 $1,376.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 20
Issue Check
Check Vendor # Vendor Name Date Amount
00049968 H3373 THAI DUC NGUYEN 04/01/2024 $2,375.00
00049969 H4586 THANG XUAN NGUYEN 04/01/2024 $1,238.00
00049970H00059 THANH-HAI NGUYEN 04/01/2024 $1,743.00
00049971 H3978 THANH-LE NGUYEN 04/01/2024 $2,176.00
00049972 H3313 THANH-NHAN NGUYEN 04/01/2024 $1,790.00
00049973 H00281 THIEN NGUYEN 04/01/2024 $2,001.00
00049974 H00239 THIEU KIM NGUYEN 04/01/2024 $1,722.00
00049975 H3755 THINH QUOC NGUYEN 04/01/2024 $1,811.00
00049976H4734 THU-DUNG TRAN NGUYEN 04/01/2024 $1,754.00 00049977H1302 THUY NGUYEN 04/01/2024 $1,458.00
00049978 H3331 THUYHUONG THI NGUYEN 04/01/2024 $1,385.00 00049979 H9045 TIEP NGUYEN 04/01/2024 $2,104.00
00049980 H00046 TIM NGUYEN 04/01/2024 $1,570.00
00049981H00409 TIM NGUYEN 04/01/2024 $1,527.00
00049982H2473 TIMMY NGUYEN 04/01/2024 $3,085.00
00049983 H00126 TOM NGUYEN 04/01/2024 $1,775.00
00049984 H00577 TOMMY NGUYEN 04/01/2024 $6,186.00
00049985H4349 TRACY TRUC NGUYEN 04/01/2024 $1,125.00
00049986H4805 TRAM ANH NGUYEN 04/01/2024 $1,953.00
00049987 H00086 TRINH NGUYEN 04/01/2024 $2,478.00
00049988 H3469 TUAN HOANG NGUYEN 04/01/2024 $2,153.00
00049989 H4243 TUAN NGOC NGUYEN 04/01/2024 $1,134.00
00049990 H4643 TUYET MAI NGUYEN 04/01/2024 $1,141.00
00049991 H1937 TUYET TRINH NGUYEN 04/01/2024 $1,719.00
00049992 H4166 TUYET TRINH NGUYEN 04/01/2024 $719.00
00049993H4766 UYEN NGUYEN 04/01/2024 $1,674.00
00049994H3655 VAN HUY NGUYEN 04/01/2024 $2,191.00
00049995 H3852 SOAN P NGUYEN, VANANH & DO 04/01/2024 $247.00 00049996H4570 VIVIAN NGUYEN 04/01/2024 $1,333.00
00049997H4755 NGUYEN, VY & THI 04/01/2024 $1,768.00
00049998H00468 WINSTON NGUYEN 04/01/2024 $1,582.00
00049999 H4630 YVONNE QUYEN NGUYEN 04/01/2024 $1,797.00 00050000H2501 CANG NGUYEN 04/01/2024 $1,450,00
00050001 H2550 CUONG CHI NGUYEN 04/01/2024 $5,358.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 21
Issue Check
Check Vendor# Vendor Name Date Amount
00050002H2337 DUNG VAN NGUYEN 04/01/2024 $1,538.00
00050003 H3012 HAN NGUYEN 04/01/2024 $957.00
00050004H1766 HUNG C NGUYEN 04/01/2024 $2,195.00
00050005 H3061 HUY NGUYEN 04/01/2024 $1,397.00
00050006H2956 JAMES NGUYEN 04/01/2024 $1,400.00
00050007 H1552 LAN PHUONG THI NGUYEN 04/01/2024 $4,870.00 00050008H2409 LAN-NGOC NGUYEN 04/01/2024 $1,783.00
00050009 H3086 LANI LAN T NGUYEN 04/01/2024 $1,099.00
00050010H2812 MINH NGOC NGUYEN 04/01/2024 $1,912.00
00050011 H2511 PERRY NGUYEN 04/01/2024 $1,430.00
00050012 H2610 THANH-TUYEN NGUYEN 04/01/2024 $1,501.00
00050013H2479 THINH THI NGUYEN 04/01/2024 $8,304.00
00050014H2561 TIFFANY NGUYEN 04/01/2024 $3,745.00
00050015H2912 XUAN YEN NGUYEN 04/01/2024 $7,395.00
00050016 H00218 NH SEABREEZE LLC 04/01/2024 $4,220.00
00050017H00168 NNT PROPERTIES 4 LLC 04/01/2024 $2,209.00 00050018 H3952 NORMANDY APARTMENTS, LLC 04/01/2024 $1,170.00 00050019H3404 NORTHWOOD PLACE 04/01/2024 $5,224.00
00050020 H00198 NOVAVILLE LLC 04/01/2024 $6,088.00
00050021H4597 JOHN OMDAHL 04/01/2024 $2,175.00
00050022 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 04/01/2024 $1,974.00 00050023 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 04/01/2024 $1,271.00 00050024 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 04/01/2024 $4,413.00 00050025 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 04/01/2024 $14,529.00 00050026H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 04/01/2024 $8,474.00 00050027H00412 ORANGE PLAZA APARTMENTS LLC 04/01/2024 $1,995.00 00050028H1622 ORANGE TREE APTS 04/01/2024 $18,657.00
00050029 H4761 ORRWAY APTS HOMES, LLC 04/01/2024 $423.00 00050030 H00345 STEVE ORTLOFF 04/01/2024 $2,499.00
00050031H2516 SUIKO OZAKI 04/01/2024 $1,997.00
00050032H4495 P & J PROPERTY MANAGEMENT 04/01/2024 $4,183.00 00050033 H1776 BRADRAKUMAR L PAHU 04/01/2024 $1,329.00
00050034 H00447 HOPE PAK 04/01/2024 $4,909.00
00050035H1328 PALM ISLAND 04/01/2024 $13,993.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 22
Issue Check
Check Vendor # Vendor Name Date Amount
00050036H4644 PALMA VISTA APTS, LLC 04/01/2024 $1,581.00 00050037 H4477 PARISIAN APARTMENTS, LP 04/01/2024 $1,540.00 00050038 H00395 PARK CENTER PLACE 04/01/2024 $1,639.00
00050039 H00296 A CA LP PARK CITY APARTMENTS 04/01/2024 $2,037.00 00050040 H4487 PARK LANDING APARTMENTS 04/01/2024 $2,605.00 00050041 H0254 PARK STANTON PLACE LP 04/01/2024 $8,002.00 00050042 H4307 JIN PARK 04/01/2024 $1,756.00
00050043 H8794 PATEL DILIP M 04/01/2024 $7,818.00
00050044H3249 SMITA DIPAK PATEL 04/01/2024 $1,083.00
00050045 H3111 PELICAN INVESTMENTS #6, LLC 04/01/2024 $3,396.00 00050046 H4370 PELICAN INVESTMENTS #8, LLC 04/01/2024 $2,315.00 00050047H3544 PELICAN INVESTMENTS, LLC 04/01/2024 $364.00 00050048 H00222 AGNES PHAM 04/01/2024 $1,143.00
00050049H4176 BINH Q PHAM 04/01/2024 $1,676.00
00050050H4210 CAROLINE PHAM 04/01/2024 $2,077.00
00050051 H3408 CHIEN DINH PHAM 04/01/2024 $3,217.00
00050052H1651 DAVID DUNG PHAM 04/01/2024 $5,076.00
00050053 H9709 DAVID LINH PHAM 04/01/2024 $1,953.00
00050054 H00368 DUY HOANG PHAM 04/01/2024 $3,300.00
00050055 H3912 HIEU PHAM 04/01/2024 $2,268.00
00050056H1080 HOANG PHAM 04/01/2024 $4,413.00
00050057 H00330 HUNG T PHAM 04/01/2024 $2,084.00
00050058 H1971 KHANH CONG PHAM 04/01/2024 $2,249.00
00050059 H1117 LUCY PHAM, KIM ANH OR PHAM 04/01/2024 $4,339.00 00050060H0788 LAN VAN PHAM 04/01/2024 $3,042.00
00050061H4095 LIEN PHAM 04/01/2024 $1,604.00
00050062 H00089 LILY H PHAM 04/01/2024 $1,168.00
00050063 H4033 NGHIA PHAM 04/01/2024 $2,264.00
00050064H4724 NHAC T PHAM 04/01/2024 $1,776.00
00050065H4683 PAULINE TRAM PHAM 04/01/2024 $1,959.00
00050066H3773 PHUONG T PHAM 04/01/2024 $1,424.00
00050067 H4501 QUYNH GIAO PHAM 04/01/2024 $2,115.00
00050068 H3786 QUYNH-ANH HOANG PHAM 04/01/2024 $1,773.00 00050069H00400 SOPHIA PHAM 04/01/2024 $2,466,00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 23
Issue Check
Check Vendor # Vendor Name Date Amount
00050070H00275 TAM T PHAM 04/01/2024 $2,000.00
00050071 H00432 THIEN PHAM 04/01/2024 $1,705.00
00050072H2255 TIM PHAM 04/01/2024 $4,085.00
00050073 H4651 TRANG PHAM 04/01/2024 $4,736.00
00050074H2065 TRI PHAM 04/01/2024 $1,946.00
00050075 H4593 TRUONG TAI PHAM 04/01/2024 $2,297.00
00050076 H4105 TUAN A PHAM 04/01/2024 $2,146.00
00050077 H3880 VAN LOAN THI PHAM 04/01/2024 $1,084.00
00050078H4503 VERONIQUE PHAM 04/01/2024 $3,725.00
00050079 H3967 VU PHAM 04/01/2024 $1,612.00
00050080 H2328 XUANNHA T PHAM 04/01/2024 $1,800.00
00050081H0595 HAI MINH PHAM 04/01/2024 $13,818.00
00050082H1932 HELEN PHAM 04/01/2024 $1,187.00
00050083 H1851 LOAN ANH THI PHAM 04/01/2024 $1,719.00
00050084 H0651 QUANG PHAM 04/01/2024 $2,339.00
00050085H4685 KATHY PHAN 04/01/2024 $2,967.00
00050086H00507 LONG PHAN 04/01/2024 $2,545.00
00050087H00510 MIKE PHAN 04/01/2024 $1,677.00
00050088H4188 OANH PHAN 04/01/2024 $4,541.00
00050089 H4781 STEVEN PHAN 04/01/2024 $1,609.00
00050090 H4408 TAMMY PHAN 04/01/2024 $1,493.00
00050091 H3820 THANH T PHAN 04/01/2024 $1,005.00
00050092H00232 WILSON M PHAN 04/01/2024 $1,615.00
00050093 H3257 DON PHAN 04/01/2024 $1,434.00
00050094 H1101 TOAN CONG PHAN 04/01/2024 $1,337.00
00050095H3698 ART S PHARN 04/01/2024 $1,881.00
00050096 H00505 PHOENIX II LLC 04/01/2024 $3,669,00
00050097 H00141 PHOENIX PREMIER LLC 04/01/2024 $3,845.00 00050098 H00467 KIM VAN THI PHUNG 04/01/2024 $1,599.00
00050099H2863 PINE TREE PROPERTY, LLC 04/01/2024 $2,596.00 00050100H3505 PJP PROPERTIES, LLC 04/01/2024 $1,631.00
00050101H00418 PLACENTIA 422 LP 04/01/2024 $1,218.00
00050102 H00231 PLATINUM TRI BLOC LLC 04/01/2024 $1,375,00 00050103 H1493 PLAZA PATRIA COURT LTD 04/01/2024 $1,456.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 24
Issue Check
Check Vendor # Vendor Name Date Amount
00050104 H3769 PNB GREEN EXPANSION MGMT, LLC 04/01/2024 $5,225.00 00050105 H4795 POST STERLING COURT, LP 04/01/2024 $1,555.00 00050106 H00434 PRINCE ACACIAWOOD PROPERTY LLC 04/01/2024 $1,335.00 00050107 H3668 PRINCE NEW HORIZON VILLAGE 04/01/2024 $7,046.00 00050108 H00194 QN INVESTMENT LLC 04/01/2024 $14,449.00 00050109H4306 SAN T QUACH 04/01/2024 $1,389.00
00050110H3994 DERRICK WILLIAM QUAN 04/01/2024 $1,982.00 00050111H4620 JEANNIE QUAN 04/01/2024 $843.00
00050112 H4357 VAN-LAN QUAN 04/01/2024 $2,495.00
00050113H1448 GARY L QUINN 04/01/2024 $752.00
00050114 H00335 RAINTREE BROOKS LP 04/01/2024 $1,938.00 00050115 H00486 A CA LP RAINTREE COURTS 04/01/2024 $1,193.00 00050116 H00169 RANCHO MONTEREY APARTMENTS 04/01/2024 $4,920.00 00050117 H0978 RAVART PACIFIC, LP 04/01/2024 $1,397.00
00050118 H00579 RAVENWOOD GARDEN LLC 04/01/2024 $3,179.00 00050119 H4801 RBJ INVESTMENTS CORP 04/01/2024 $1,303.00 00050120 H00285 REAL ESTATE SOURCE 04/01/2024 $1,698.00 00050121 H00367 RED CORAL LLC 04/01/2024 $1,539.00
00050122 H3184 ROGER LEE REED 04/01/2024 $3,067.00
00050123 H00549 REGENCY PALMS LP 04/01/2024 $9,375.00
00050124 H3573 REO INTERNATIONAL CORPORATION 04/01/2024 $3,952.00 00050125 H1100 ROBERTA APTS, LP 04/01/2024 $1,432.00
00050126H00425 PATRICIA A RODRIGUEZ 04/01/2024 $1,500.00 00050127H00266 BRADLEY A ROMSTEDT 04/01/2024 $1,447.00
00050128 H3631 CHARLENE ROSSIGNOL 04/01/2024 $1,415.00
00050129 H00128 RUSSELL REAL ESTATE LLC 04/01/2024 $1,707.00 00050130H00203 S & P PACIFIC PROPERTIES LLC 04/01/2024 $3,109.00 00050131H1149 MIHRAN SABUNJIAN 04/01/2024 $12,928.00
00050132 H00246 SAGE PARK CA LP 04/01/2024 $1,334.00
00050133H00324 FARZANEH SAJADIEH 04/01/2024 $3,591.00
00050134H4231 SALSOL PROPERTIES, LLC 04/01/2024 $1,320.00 00050135H00305 SAN CARLOS 04/01/2024 $7,706.00
00050136 H00110 SAN DIEGO HOUSING COMMISSION 04/01/2024 $2,891.28 00050137 H4681 SAN MARINO 04/01/2024 $318.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 25
Issue Check
Check Vendor # Vendor Name Date Amount
00050138 H00174 CYNTHIA SANCHEZ 04/01/2024 $1,228.00
00050139 H00283 SANTA ANA HOUSING AUTHORITY 04/01/2024 $18,178.88 00050140 H0858 PAT SARGENT 04/01/2024 $1,553.00
00050141H3340 JILL ANN SCHLEIFER 04/01/2024 $3,942.00
00050142 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 04/01/2024 $1,091.00 00050143 H4485 SCWJ, LLC 04/01/2024 $1,777.00
00050144 H4072 SERRANO WOODS, LP 04/01/2024 $440.00
00050145H00228 MARY E SHEN 04/01/2024 $1,494.00
00050146 H00103 DAHNING SHIH 04/01/2024 $2,249,00
00050147H3699 SHREEVES PROPERTIES, LLC 04/01/2024 $2,875.00 00050148H00365 ANTHONY AND PATIENCE SHUTTS 04/01/2024 $1,900.00 00050149H3779 IRV D SIGEL 04/01/2024 $1,741.00
00050150H4150 SILVER COVE APARTMENTS, LP 04/01/2024 $2,235.00 00050151H1182 SINGING TREE 04/01/2024 $1,468.00
00050152 H3459 BAY SIU 04/01/2024 $1,843.00
00050153H00293 SOBER SOLUTIONS 04/01/2024 $1,805.00
00050154H4778 SOCP, LLC 04/01/2024 $747.00
00050155H00243 SOMMERVILLE CONZELMAN CO LP 04/01/2024 $4,580.00 00050156 H00288 JENNIFER SON 04/01/2024 $2,175.00
00050157H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 04/01/2024 $1,649.00 00050158 H1686 JAMES SPEARS 04/01/2024 $2,629.00
00050159H00244 SPICY LIVING LLC 04/01/2024 $3,818.00
00050160H4145 SPRINGDALE STREET APARTMENTS 04/01/2024 $8,102.00 00050161 H3835 SPRINGSIDE, LLC 04/01/2024 $10,904.00
00050162 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 04/01/2024 $1,911.00 00050163H4458 TRUST STANLEY A SIROTT 04/01/2024 $1,872.00 00050164 H3038 STANTON GROUP THREE, LLC 04/01/2024 $5,517.00 00050165H4566 STANTON GROUP, LLC 04/01/2024 $1,182.00
00050166H1277 STEWART PROPERTIES 04/01/2024 $1,501.00
00050167H00142 PATRICIA J STEWART 04/01/2024 $1,932.00
00050168H0403 ERICA STIDHAM 04/01/2024 $6,878.00
00050169 H00462 STRATTFORD WINSTON LLC 04/01/2024 $973.00 00050170 H0359 STUART DRIVE/ROSE GARDEN APTS 04/01/2024 $114,896.00 00050171H1147 UN SU 04/01/2024 $2,781.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 26
Issue Check
Check Vendor # Vendor Name Date Amount
00050172H2049 SUNGROVE SENIOR APTS 04/01/2024 $21,809.00 00050173 H3805 SUNNYGATE, LLC 04/01/2024 $15,362.00
00050174 H00108 SUNRISE APARTMENT HOMES 04/01/2024 $2,819.00 00050175H3766 SUNRISE VILLAGE PROPERTIES, LLC 04/01/2024 $9,364.00 00050176H4484 EMILE J SWEIDA 04/01/2024 $1,613.00
00050177 H00170 EVELYN SY 04/01/2024 $1,995.00
00050178 H4543 SYCAMORE COURT APARTMENTS 04/01/2024 $9,339.00 00050179H4449 VINH TA 04/01/2024 $1,884.00
00050180H4081 ALI TAHAMI 04/01/2024 $1,934.00
00050181H00094 TAMARACK WOODS A CALIFORNIA LP 04/01/2024 $2,960.00 00050182H3432 ENLIANG T TANG 04/01/2024 $1,633.00
00050183 H00513 MUOI TANG 04/01/2024 $1,963.00
00050184 H00268 TARA HILL APARTMENT 04/01/2024 $69.00
00050185H00229 TDDM INVESTMENTS CORP 04/01/2024 $2,878.00 00050186H00342 TDT BUSHARD, LLC 04/01/2024 $1,092.00
00050187 H3527 TDT WASHINGTON, LLC 04/01/2024 $4,324.00 00050188H4653 TH 12622 MORNINGSIDE, LLC 04/01/2024 $1,610.00 00050189 H2875 HENRY THACH 04/01/2024 $2,984.00
00050190H4731 LYNN THAI 04/01/2024 $1,540.00
00050191H00185 JAI PAUL THAKUR 04/01/2024 $1,522.00
00050192 H00076 THE ARBORS-LAKE FOREST OWNER LLC 04/01/2024 $1,397.00 00050193 H00052 THE CAMBRIDGE 04/01/2024 $4,454.00
00050194H00445 THE EDWARD APARTMENTS LLC 04/01/2024 $1,407.00 00050195H4391 THE FLORENTINE APTS 04/01/2024 $1,771.00
00050196H4759 THE KELVIN APARTMENTS 04/01/2024 $2,274.00 00050197 H4390 THE MEDITERRANEAN APTS 04/01/2024 $1,190.00 00050198 H4591 THE PALM GARDEN APTS LP 04/01/2024 $1,325.00 00050199 H1007 THE ROSE GARDEN APTS 04/01/2024 $23,149.00 00050200H4633 THSW PARTNERS, LLC 04/01/2024 $6,719.00
00050201H3260 ANA MARIA THULSIRAJ 04/01/2024 $1,252.00
00050202 H00053 TIC INVESTMENT COMPANY LLC 04/01/2024 $6,214.00 00050203 H00062 TIC INVESTMENT COMPANY 04/01/2024 $4,792.00 00050204 H00422 TIC INVESTMENT COMPANY LLO 04/01/2024 $2,071.00 00050205H4599 TIC INVESTMENT COMPANY, LLC 04/01/2024 $1,705.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 27
Issue Check
Check Vendor # Vendor Name Date Amount
00050206 H4600 TIC INVESTMENT COMPANY, LLC 04/01/2024 $4,066.00 00050207 H4720 TIC INVESTMENT COMPANY, LLC 04/01/2024 $2,450.00 00050208 H00060 TIC INVESTMENT LLC 04/01/2024 $2,688.00 00050209 H00308 TJAC-PI LLC 04/01/2024 $5,906.00
00050210 H00257 TKN DBA GROVESIDE LLC 04/01/2024 $1,540.00 00050211 H4494 TLHA DOTY, LLC 04/01/2024 $3,349.00
00050212 H4219 TLHA PALM, LLC 04/01/2024 $2,219.00
00050213 H00207 TN INVESTMENTS GROUP LLC 04/01/2024 $3,522.00 00050214H00334 TN INVESTMENTS GROUP LLC 04/01/2024 $3,160.00 00050215H00455 TN INVESTMENTS GROUP LLC 04/01/2024 $2,630.00 00050216 H00559 TN INVESTMENTS GROUP LLC 04/01/2024 $11,234.00 00050217H3827 TN INVESTMENTS GROUP, LLC 04/01/2024 $17,853.00 00050218 H3828 TN INVESTMENTS GROUP, LLC 04/01/2024 $1,825.00 00050219 H3829 TN INVESTMENTS GROUP, LLC 04/01/2024 $1,758.00 00050220 H3831 TN INVESTMENTS GROUP, LLO 04/01/2024 $1,526.00 00050221 H3939 TN INVESTMENTS PROPERTIES, LLC 04/01/2024 $20,925.00 00050222 H4753 TNL PROPERTY, LLC 04/01/2024 $1,573.00
00050223H1212 KIMTRUNG THI TO 04/01/2024 $1,815.00
00050224H0855 VAN THU TO 04/01/2024 $6,935.00
00050225H4492 TOC TOC, LLC 04/01/2024 $4,213.00
00050226 H3377 TAP THAT TON 04/01/2024 $275.00
00050227 H00444 NANCY YAPING TONG 04/01/2024 $1,976.00
00050228 H3902 TOPADVANCED, LLC 04/01/2024 $5,864.00
00050229 H00370 TOWNE CENTRE AT ORANGE 04/01/2024 $1,920.00 00050230H00178 TR ENTERPRISE LLO 04/01/2024 $1,585.00
00050231H1789 TRAN'S APARTMENTS 04/01/2024 $5,383.00
00050232H4099 ANDREW TRAN 04/01/2024 $1,582.00
00050233H4407 ANDREW TRAN 04/01/2024 $2,080.00
00050234 H7723 ANH TUYET T TRAN 04/01/2024 $2,182.00
00050235H4727 ANNA THI TRAN 04/01/2024 $1,159.00
00050236H4012 CATHY TRAN 04/01/2024 $1,754.00
00050237 H00156 DAT DOAN TRAN 04/01/2024 $990.00
00050238 H00392 DUC M TRAN 04/01/2024 $1,813.00
00050239 H3577 EDWARD T TRAN 04/01/2024 $1,688.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 28
Issue Check
Check Vendor # Vendor Name Date Amount
00050240H2027 FREDERICK M TRAN 04/01/2024 $1,213.00
00050241 H00102 HELENA TRAN 04/01/2024 $1,996.00
00050242H3646 HENRY TRAN 04/01/2024 $1,178.00
00050243 H1203 JACLYN TRAN, HIEP OR TRAN 04/01/2024 $1,269.00 00050244 H3554 HO VAN TRAN 04/01/2024 $6,747.00
00050245 H3896 HOA TRAN 04/01/2024 $347.00
00050246 H00124 HUE THI DANG TRAN 04/01/2024 $2,489.00
00050247 H3456 HUNG QUOC TRAN 04/01/2024 $1,647.00
00050248H00044 HUONG TRAN 04/01/2024 $2,966.00
00050249 H00057 HUYEN TRAN 04/01/2024 $2,550.00
00050250 H3403 JANE TRAN 04/01/2024 $2,220.00
00050251 H4270 JIM DUC TRAN 04/01/2024 $1,660.00
00050252 H4698 JOHNNY TRAN 04/01/2024 $4,461.00
00050253H4251 JOSEPH QUANG TRAN 04/01/2024 $1,750.00
00050254H4499 JOSEPHINE TRAN 04/01/2024 $2,117.00
00050255H00454 KELLY KHUONG TRAN 04/01/2024 $4,765.00
00050256 H00171 KENNY TRAN 04/01/2024 $2,482.00
00050257H00195 KEVIN TRAN 04/01/2024 $2,760.00
00050258H4158 KEVIN THANH TRAN 04/01/2024 $1,541.00
00050259 H00058 KIEU VAN TRAN 04/01/2024 $2,619.00
00050260 H3517 KIM VAN TRAN 04/01/2024 $3,945.00
00050261 H4276 LAY THI TRAN 04/01/2024 $2,056.00
00050262 H00511 LOAN TRAN 04/01/2024 $1,449.00
00050263 H4130 LOC H TRAN 04/01/2024 $1,907.00
00050264H4788 LONG QUOC TRAN 04/01/2024 $1,596.00
00050265H3775 LUCIA THUY TRAN 04/01/2024 $1,164.00
00050266H3442 MARY TRAN 04/01/2024 $1,152.00
00050267 H4732 MINH TRAN 04/01/2024 $1,249.00
00050268 H4059 MY T TRAN 04/01/2024 $2,287.00
00050269H4687 NGAN TRAN 04/01/2024 $3,956.00
00050270 H3211 NGOC THI TRAN 04/01/2024 $2,394.00
00050271 H4378 NHUT NGUYEN TRAN 04/01/2024 $1,494.00
00050272 H3530 TAM ANH TRAN 04/01/2024 $2,823.00
00050273 H4198 TAM MINH TRAN 04/01/2024 $2,860.00
Server Name: cognos.ggcity.org User Name: rmay

APARTMENTS
00050293 H4136 HONG QUANG TRIEU 04/01/2024 $1,162.00
00050294 H4266 NANCY TRIEU 04/01/2024 $1,681.00
00050295 H2231 EMMA TRINH 04/01/2024 $1,451.00
00050296 H00453 TAM T TRINH 04/01/2024 $1,623.00
00050297 H3759 THANH-MAI TRINH 04/01/2024 $3,056.00
00050298 H00385 THU XUAN TRINH 04/01/2024 $1,897.00
00050299 H4493 TRANG N TRINH 04/01/2024 $1,104.00
00050300H4356 TUAN TRINH 04/01/2024 $2,024.00
00050301 H00351 TRIPLETS CASTLE LLC 04/01/2024 $4,627.00 00050302 H3993 DUNG T TRUONG 04/01/2024 $1,185.00
00050303 H4476 HANH NGOC TRUONG 04/01/2024 $1,930.00
00050304 H00356 HOAN VU MINH TRUONG 04/01/2024 $293.00
00050305 H00188 HUE AI TRUONG 04/01/2024 $1,883.00
00050306 H00201 JOHN TRUONG 04/01/2024 $1,649.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 30
Issue Check
Check Vendor# Vendor Name Date Amount
00050307 H4780 KENNY N TRUONG 04/01/2024 $2,548.00
00050308 H00491 LAM TRUONG 04/01/2024 $1,212.00
00050309 H00461 TAMMY TRUONG 04/01/2024 $2,768.00
00050310H2729 QUYEN MY TRUONG 04/01/2024 $1,488.00
00050311H4445 YUNGLIN & SHU-MEI TSAO 04/01/2024 $3,038.00 00050312 H3867 TU BI THIEN TAM 04/01/2024 $2,927.00
00050313 H8168 TUDOR GROVE 04/01/2024 $87,601.00
00050314H4536 TUSTIN AFFORDABLE HOUSING 04/01/2024 $3,280.00 00050315H4030 TUSTIN SOUTHERN APTS - OFFICE 04/01/2024 $1,411.00 00050316 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 04/01/2024 $7,105.00 00050317H9100 VW PROPERTY 04/01/2024 $5,904.00
00050318 H00410 V&L PROPERTIES LLC 04/01/2024 $1,960.00 00050319 H1541 CONNIE VALDEZ 04/01/2024 $1,343.00
00050320 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 04/01/2024 $22,805.00 00050321H00199 LISA TO VAN 04/01/2024 $1,599.00
00050322 H0814 MINH XUONG VAN 04/01/2024 $713.00
00050323 H4661 RONALD VAN 04/01/2024 $3,774.00
00050324H2755 ARTURO ENRIQUEZ VAZQUEZ 04/01/2024 $1,131.00 00050325H4392 VERSAILLES APTS 04/01/2024 $3,369.00
00050326H4625 VINTAGE FLAGSHIP, LLC 04/01/2024 $3,171.00 00050327 H3689 VJ SURGICAL, LLC 04/01/2024 $2,490.00
00050328 H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 04/01/2024 $1,641.00 00050329H3628 VLE RENTAL, LLC 04/01/2024 $11,285.00
00050330 H00464 HANG LEHONG VO 04/01/2024 $2,097.00
00050331 H3132 HUNG MINH VO 04/01/2024 $2,733.00
00050332H4205 JEFF VO 04/01/2024 $1,590.00
00050333 H2134 KHANH MAI VO 04/01/2024 $7,362.00
00050334 H4531 LOAN VO 04/01/2024 $2,208.00
00050335 H3938 LOC ANH VO 04/01/2024 $1,139.00
00050336H4787 MICKEY VO 04/01/2024 $1,724.00
00050337H00473 NIKKI VO 04/01/2024 $1,553.00
00050338H00394 TRACY TRANG VO 04/01/2024 $2,382.00
00050339 H1481 TINA NGA VOLE 04/01/2024 $1,329.00
00050340 H3718 NIPA D VORA 04/01/2024 $3,756.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 31
Issue Check
Check Vendor # Vendor Name Date Amount
00050341 H00524 VT 888 LLC 04/01/2024 $3,598.00
00050342 H3907 ANNIE VU 04/01/2024 $1,641.00
00050343 H00477 BICH HIEN VU 04/01/2024 $2,233.00
00050344 H2123 DAT VU 04/01/2024 $18,436.00
00050345H4560 HOA VU 04/01/2024 $1,822.00
00050346 H3918 HUAN VU 04/01/2024 $1,480.00
00050347 H00065 HUNG TRONG VU 04/01/2024 $1,671.00
00050348 H00211 KHUAT VU 04/01/2024 $2,046.00
00050349 H4657 KRYSTINA VU 04/01/2024 $1,417.00
00050350H4197 LEO M VU 04/01/2024 $1,919.00
00050351H4549 MINH VU 04/01/2024 $1,456.00
00050352 H3760 NAM H VU 04/01/2024 $3,098.00
00050353 H3274 PHUONG MINH VU 04/01/2024 $1,294.00
00050354H00306 SHAWN VU 04/01/2024 $1,791.00
00050355H00074 SU T VU 04/01/2024 $1,813.00
00050356H00249 SUONG N VU 04/01/2024 $1,539.00
00050357 H3823 TAN DUY VU 04/01/2024 $2,914.00
00050358 H2823 TRUNG QUOC VU 04/01/2024 $1,322.00
00050359 H0883 TUONG MANH VU 04/01/2024 $3,382.00
00050360H3928 VIVIAN VU 04/01/2024 $909.00
00050361H4807 YEN T VU 04/01/2024 $3,000.00
00050362 H00034 HAO DUC VUONG 04/01/2024 $1,472.00
00050363H00226 HOA THI VUONG 04/01/2024 $3,048.00
00050364 H00313 KAITHLYN VUONG 04/01/2024 $1,268.00
00050365H4642 DAVID WALD 04/01/2024 $946.00
00050366H9105 WALDEN APTS 04/01/2024 $4,615.00
00050367H1725 WALDEN GLEN APTS 04/01/2024 $1,657.00
00050368 H4489 HO PONG WAN 04/01/2024 $1,573.00
00050369H2253 SUZY WANG 04/01/2024 $3,575.00
00050370H0867 IRVING WEISER 04/01/2024 $1,050.00
00050371H00419 WEISSER INVESTMENTS LLC 04/01/2024 $10,851.00 00050372H4530 WESLEY VILLAGE APARTMENTS 04/01/2024 $5,623.00 00050373H0442 HENRY B WESSELN 04/01/2024 $1,257.00
00050374 H1238 WESTCHESTER PARK, LP 04/01/2024 $1,994.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 32
Issue Check
Check Vendor # Vendor Name Date Amount
00050375H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 04/01/2024 $10,664.00 00050376H3468 WESTLAKE APARTMENTS, LLC 04/01/2024 $8,853.00 00050377H2684 WESTMINSTER HOUSING PARTNER, LP 04/01/2024 $10,116.00 00050378H1025 WESTPARK APTS 04/01/2024 $2,135.00
00050379H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 04/01/2024 $1,693.00 00050380 H2986 CINDY OR ED WICK 04/01/2024 $948.00
00050381 H00437 WILLIAMS STRATTON FAMILY LLC 04/01/2024 $1,658.00 00050382 H0029 WILLOWICK ROYAL 04/01/2024 $499.00
00050383H4424 WILSHIRE CREST 04/01/2024 $2,076.00
00050384H4523 WINDMILL APARTMENTS 04/01/2024 $5,393.00
00050385 H3429 WINDWOOD KNOLL APARTMENTS 04/01/2024 $2,991.00 00050386H9109 WINNIE INVESTMENT 04/01/2024 $8,096.00
00050387 H3286 WINSTON PLACE, LLC 04/01/2024 $1,209.00
00050388H4232 WONDERFUL IDEA, LLC 04/01/2024 $1,547.00
00050389 H00413 JULIA WONG 04/01/2024 $826.00
00050390 H3592 PHILLIP WONG 04/01/2024 $1,155.00
00050391H4709 WOODBRIDGE VILLAS APARTMENT HOMES 04/01/2024 $1,569.00 00050392H4762 WOODBRIDGE WILLOWS 04/01/2024 $4,292.00
00050393H3506 WOODBURY SQUARE 04/01/2024 $1,994.00
00050394H00184 XIAOLIN WU 04/01/2024 $884.00
00050395H00469 THOMAS XA 04/01/2024 $3,211.00
00050396 H00398 TINA PI-YU YAO 04/01/2024 $2,150.00
00050397 H0165 LEON SHU YAU 04/01/2024 $1,747.00
00050398H4806 JIYUN YEOM 04/01/2024 $3,069.00
00050399 H00190 JAIMIE L YIANG 04/01/2024 $1,766.00
00050400 H00333 YORBA LINDA ALTRUDY LP 04/01/2024 $1,062.00 00050401H4168 HENRY H YOUNG 04/01/2024 $1,861.00
00050402H4596 EUGENIA ZASLAVSKY 04/01/2024 $4,679.00
00050403H3730 GEORGE ZHAO 04/01/2024 $1,677.00
00693536 H00411 1600 W BROADWAY LLC 04/01/2024 $1,919.00 00693537 H4194 WILLIAM ADAMS 04/01/2024 $1,229.00
00693538H00238 ADVANCE GLOBAL ASSET GROUP INC 04/01/2024 $1,463.00 00693539H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 04/01/2024 $1,529,00 00693540H4534 ALISO VIEJO 621, LP 04/01/2024 $1,364.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 33
Issue Check
Check Vendor # Vendor Name Date Amount
00693541 H00290 ALLEPHESIANS 1, LLC 04/01/2024 $1,730.00 00693542 H2616 ANAHEIM REVITALIZATION II PART 04/01/2024 $3,049.00 00693543 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 04/01/2024 $1,782.00 00693544H4722 ANAHEIM REVITALIZATION PARTNERS III LP 04/01/2024 $1,770.00 00693545H00555 JOHNSON ANGELICA 04/01/2024 $1,342.00
00693546 H7330 BAHIA VILLAGE MOBILEHOME PARK 04/01/2024 $981.00 00693547 H00561 BRIARWOOD INVESTMENT CO LTD 04/01/2024 $1,903.00 00693548H00070 BRIDGE WF CA CRYSTAL VIEW LP 04/01/2024 $2,579.00 00693549 H0950 RICHARD BUI JR 04/01/2024 $2,973.00
00693550H00155 CRYSTAL BUI 04/01/2024 $1,630.00
00693551 H3596 JIMMY QUOC BUI 04/01/2024 $4,111.00
00693552H4355 LAN HUYNH NGOC BUI 04/01/2024 $860.00
00693553 H0432 PHAT BUI 04/01/2024 $3,444.00
00693554 H1455 SON MINH BUI 04/01/2024 $1,535.00
00693555H4756 TAN H BUI 04/01/2024 $1,566.00
00693556H4238 TINH TIEN BUI 04/01/2024 $2,108,00
00693557 H00575 TRIET M BUI 04/01/2024 $3,519.00
00693558 H00571 BUU VINH LAMBIN FOUNDATION 04/01/2024 $1,714.00 00693559 H00247 CASA LA VETA ASSOCIATES 04/01/2024 $1,905.00 00693560H00515 CASA TIEMPO 04/01/2024 $1,585.00
00693561 H00563 CHANTECLAIR APARTMENTS LP 04/01/2024 $698,00 00693562 H9009 CHANTECLAIR APTS 04/01/2024 $1,391.00
00693563 H2701 DAVID CHEN 04/01/2024 $1,446.00
00693564 H4671 ROBERT CHRISTMAN 04/01/2024 $2,658.00
00693565 H00358 ANH CHU 04/01/2024 $1,863.00
00693566 H4617 MEI-LING CHU 04/01/2024 $1,141.00
00693567 H00456 CITY YARD HOUSING PARTNERS LP C/O FPI 04/01/2024 $1,861.00

MANAGEMENT
00693568 H00227 CORDOVA A CA LP 04/01/2024 $2,003.00
00693569 H00344 CORTESIA AT RANCHO SANTA MARGARITA 04/01/2024 $2,482.00 00693570H4380 CRESTWOOD ON 7, LLC 04/01/2024 $2,629.00
00693571 H00106 HAROLD E DELONG 04/01/2024 $1,487.00
00693572H4690 KIM-ANH T DINH 04/01/2024 $5,242.00
00693573 H00545 DUNG DO 04/01/2024 $1,944.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 34
Issue Check
Check Vendor # Vendor Name Date Amount
00693574 H4533 MINH TAM DO 04/01/2024 $1,836.00
00693575 H4222 THUAN DO 04/01/2024 $1,398.00
00693576H3422 DINH T DOAN 04/01/2024 $1,451.00
00693577 H00043 MICHAEL DOAN 04/01/2024 $1,545.00
00693578 H1395 HELMUT DONNER 04/01/2024 $2,388.00
00693579 H4348 LAN DUONG 04/01/2024 $1,513.00
00693580 H00377 EIGHT 80 NEWPORT BEACH 04/01/2024 $1,612.00 00693581 H4187 EL CAMINO LU, LLC 04/01/2024 $2,128.00
00693582H3075 EMERALD GARDENS APT 04/01/2024 $540.00
00693583 H5060 EUCLID PARK APTS 04/01/2024 $1,739.00
00693584 H4813 FENWAY PROPERTIES 04/01/2024 $1,651.00
00693585H00399 FIVE COVES 04/01/2024 $2,047.00
00693586 H2768 DALE A FULLWOOD 04/01/2024 $1,400.00
00693587 H4193 GROVE PARK, LLC 04/01/2024 $4,713.00
00693588 H00389 HANNA PROPERTY INVESTMENTS LLC 04/01/2024 $2,196.00 00693589 H1979 STEVE HARA 04/01/2024 $6,560.00
00693590 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 04/01/2024 $1,141.00 00693591 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 04/01/2024 $2,222.00 00693592 H1873 JAMES HOANG 04/01/2024 $1,685.00
00693593 H3022 NICK HOFFMAN 04/01/2024 $2,258.00
00693594 H00355 HOYT REAL ESTATE INC 04/01/2024 $1,763.00 00693595 H3140 CHONG WEI HUANG 04/01/2024 $890.00
00693596H00503 LP HUNTINGTON-HUMBOLDT 04/01/2024 $1,493.00 00693597 H4810 DOANH HUYNH 04/01/2024 $22.00
00693598 H3473 NATALIE N HUYNH 04/01/2024 $1,006.00
00693599 H00516 VAN HUYNH 04/01/2024 $579.00
00693600H3095 TRANG HUYNH 04/01/2024 $4,830.00
00693601H4584 JOON CHOI VDS APARTMENT LLC 04/01/2024 $12,334.00 00693602H2641 KDF HERMOSA, LP 04/01/2024 $5,584.00
00693603 H3083 KDF MALABAR, LP 04/01/2024 $35,279.00
00693604H2403 KDF SEA WIND, LP 04/01/2024 $1,067.00
00693605H00217 VI KIM 04/01/2024 $2,125.00
00693606 H3683 WILLIAM KUNZMAN 04/01/2024 $1,988.00
00693607 H00492 LTD LA MADERA 04/01/2024 $1,768.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 35
Issue Check
Check Vendor # Vendor Name Date Amount
00693608 H00478 LAGUNA GARDEN APARTMENTS 04/01/2024 $2,428.00 00693609 H00117 ANH T LAM 04/01/2024 $690.00
00693610H4284 LE FAMILY TRUST 04/01/2024 $1,630.00
00693611 H1638 DON LE 04/01/2024 $925.00
00693612 H1531 TRACEY LE 04/01/2024 $1,467.00
00693613 H00533 VAN LE 04/01/2024 $2,000.00
00693615 H0298 YENNHI LE 04/01/2024 $1,636.00
00693616 H4132 HOABINH LE-MUNZER 04/01/2024 $1,050.00
00693617H00223 LAWRENCE B LEBLANC 04/01/2024 $14,015.00 00693618H4694 DOUG LEONG 04/01/2024 $1,616.00
00693619 H0216 ALICE LIAO 04/01/2024 $3,196.00
00693620 H00066 DAVID A LO 04/01/2024 $1,460.00
00693621 H00546 RAVJI LUNAGARIA 04/01/2024 $2,281.00
00693622H4765 MAI LUONG 04/01/2024 $4,051.00
00693623 H0958 WILLIAM T MACDONALD 04/01/2024 $5,943.00 00693624H00500 DAVID MADJE 04/01/2024 $1,644.00
00693625H00132 DAVID E MADJE 04/01/2024 $13,201.00
00693626 H00423 JOSE L MADRIGAL 04/01/2024 $1,776.00
00693627 H1188 LARRY MAH 04/01/2024 $1,230.00
00693628 H2333 HANH T MAI-NGUYEN 04/01/2024 $1,750.00
00693629 H00581 MAIN STREET MANAGEMENT INC 04/01/2024 $4,991.00 00693630 H1861 TERRY MAMMEN 04/01/2024 $5,884.00
00693631 H4675 ZHIYAN MAO 04/01/2024 $3,278.00
00693632 H00279 ODETTE MIKHAIL 04/01/2024 $2,000.00
00693633 H3043 MONARK, LP 04/01/2024 $10,220.00
00693634 H00353 MONTICELLO PROPERTY MANAGEMENT 04/01/2024 $1,646.00 00693635 H00274 NEWPORT HOUSING PARTNERS LP 04/01/2024 $1,766.00 00693636 H00152 BRIGHTON QUOCSI NGO 04/01/2024 $1,484.00 00693637 H00114 AN NGUYEN 04/01/2024 $574.00
00693638H00420 BAONGOC NGUYEN 04/01/2024 $3,235.00
00693640H00270 HAIHA NGUYEN 04/01/2024 $1,758.00
00693641 H00542 HUAN Q NGUYEN 04/01/2024 $2,122.00
00693642 H00397 JENNY NGUYEN 04/01/2024 $2,044.00
00693643 H4473 MAI NGUYEN 04/01/2024 $1,500.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 36
Issue Check
Check Vendor# Vendor Name Date Amount
00693644H00271 MINDY NGUYEN 04/01/2024 $1,681.00
00693645 H00175 NAM V NGUYEN 04/01/2024 $1,345.00
00693646 H4061 NGUYEN, NICOLE U 04/01/2024 $1,211.00
00693647 H00547 PHUOC BAO NGUYEN 04/01/2024 $2,174.00
00693648 H4529 STEVEN NGUYEN 04/01/2024 $946.00
00693649 H9044 THANH VAN NGUYEN 04/01/2024 $1,673.00
00693650H4682 THUY T NGUYEN 04/01/2024 $812.00
00693651H00424 TU VAN NGUYEN 04/01/2024 $2,003.00
00693652H00332 TUAN NGUYEN 04/01/2024 $1,380.00
00693653 H3103 NICOLE UYEN NGUYEN 04/01/2024 $701.00
00693654 H2879 PAULINE KIMPHUNG NGUYEN 04/01/2024 $5,041.00 00693655 H1027 TON SANH NGUYEN 04/01/2024 $1,297.00
00693656 H3114 TRACY NGUYEN 04/01/2024 $2,186.00
00693657H2699 THUY-TIEN NGUYEN-TU 04/01/2024 $3,209.00
00693658 H00041 OLIVIA THANH CAPITALS LLC 04/01/2024 $3,864.00 00693659 HO0560 PACIFIC WOODS LLC 04/01/2024 $1,257.00
00693660 H00291 PALM ISLAND SENIOR APARTMENTS 04/01/2024 $12,327.00 00693661 H00530 PARK CITY RANCHOS-BELL 04/01/2024 $2,819.00 00693662 H00193 PARK RIDGE ENTERPRISE LP 04/01/2024 $1,629.00 00693663 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 04/01/2024 $1,994.00 00693664 H00564 ROBERT PERHAM 04/01/2024 $2,908.00
00693665 H4582 ANH THI PHAM 04/01/2024 $1,762.00
00693666H00414 CUONG KIM PHAM 04/01/2024 $1,911.00
00693667H4800 DAVID VU PHAM 04/01/2024 $2,031.00
00693668 H00150 DON PHU PHAM 04/01/2024 $2,860.00
00693669 H00182 JULIE NGOC PHAM 04/01/2024 $1,722.00
00693670H3817 QUYEN PHAM 04/01/2024 $1,475.00
00693671H4315 VANTHI PHAM 04/01/2024 $1,995.00
00693672 H00349 HARRISON PHAN 04/01/2024 $1,755.00
00693673 H4786 HUNG PHAN 04/01/2024 $2,843.00
00693674 H00303 JENNIFER PHAN 04/01/2024 $1,330.00
00693675 H00316 PINES APARTMENTS 04/01/2024 $1,910.00
00693676 H4509 PLAZA WOODS, LLC 04/01/2024 $2,564.00
00693677H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 04/01/2024 $1,976.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Between Mar 28, 2024 and Apr 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 30, 2024 2:52:20 PM Page 37
Issue Check
Check Vendor# Vendor Name Date Amount
00693678 H00320 PRALLE AND CASE NO. 2 LP 04/01/2024 $1,540.00 00693679 H4353 RAYMOND AND LYNN RUAIS 04/01/2024 $805.00 00693680 H00427 SAN JUAN A CA LP 04/01/2024 $1,107.00
00693681 H3488 CELESTE SCHWERMAN 04/01/2024 $1,073.00
00693682H00322 SEA WIND 2016 LP 04/01/2024 $591.00
00693683 H00317 SEQUOIA EQUITIES HIDDEN HILLS 04/01/2024 $1,694.00 00693684 H00457 TIMOTHY SHINN 04/01/2024 $1,788.00
00693685H4241 SILO NORTHEAST, LLC 04/01/2024 $3,618.00
00693686H00574 SIMPLE LIFE INC 04/01/2024 $2,474.00
00693687H00525 SURF HOUSE HB LLC 04/01/2024 $1,831.00
00693688 H4590 CATHY TA 04/01/2024 $1,520.00
00693689 H00147 DANNY HOANG TA 04/01/2024 $1,545.00
00693690 H00493 CLAUDIA L TAPIA 04/01/2024 $1,398.00
00693691H4409 TERESINA APARTMENTS 04/01/2024 $1,418.00
00693692 H00523 THE BREAKWATER APARTMENTS 04/01/2024 $3,862.00 00693693 H00113 THE HUNTINGTON PARTNERSHIP 04/01/2024 $1,778.00 00693694H00482 THE ZAND FAMILY REVOCABLE TRUST 04/01/2024 $770.00 00693695 H1959 THOMSON EQUITIES 04/01/2024 $1,366.00
00693696 H00532 NHAC THUY 04/01/2024 $1,627.00
00693697 H00521 TIC INVESTMENT COMPANY LLC 04/01/2024 $2,291.00 00693698 H4726 TIC INVESTMENT COMPANY, LLC 04/01/2024 $8,133.00 00693699 H00343 TOMMY LEE & TIFFANY THUY PHAM 04/01/2024 $1,510.00 00693700 H4616 VINH THAT TON 04/01/2024 $2,116.00
00693701 H00075 IVY TONNU-MIHARA 04/01/2024 $1,454.00
00693702 H00331 ANTHONY P TRAN 04/01/2024 $1,357.00
00693703H4688 ERIC TRAN 04/01/2024 $491.00
00693704 H3686 LIEN KIM TRAN-NGUYEN 04/01/2024 $1,209.00 00693705 H00273 TRIDER CORPORATION 04/01/2024 $1,952.00 00693706 H00572 TRUEDOOR PM / HT REAL ESTATE INVESTMENTS, INC 04/01/2024 $1,929.00 00693707H00056 LUCKY LUC TRUONG 04/01/2024 $1,539.00
00693708H2335 THUAN BICH TRUONG 04/01/2024 $1,712.00
00693709 H2410 SON BICH TRUONG 04/01/2024 $1,854.00
00693710 H0146 ANGELO S TURI 04/01/2024 $2,840.00
00693711 H00338 UDR THE RESIDENCES AT BELLA TERRA 04/01/2024 $2,063.00 Server Name: cognos.ggcity.org User Name: rmay

Garden Grove City CouncilMay 28, 2024

Garden Grove City Council
May 28, 2024