G
City of Garden Grove
Certificate of Warrants
Register Dates:
06/01/2024
This is to certify the demands covered by EFT numbers 00051844 through 00052912, and check numbers 00694790 through 00694991 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Note: Check 00694969 was voided.
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00051844H00586 SINGING TREE 06/01/2024 $1,468.00
00051845 H00252 12111 BAILEY STREET LLC 06/01/2024 $1,370.00 00051846 H0951 12392 TO 12432 GROVEVIEW 06/01/2024 $756.00 00051847 H00286 12909 CORDARY LLC 06/01/2024 $10,990.00 00051848 H3409 12911 GALWAY ST, LLC 06/01/2024 $4,156.00 00051849 H3297 13251 NEWLAND, LLC 06/01/2024 $15,492.00 00051850 H00364 1512 W MISSION BLVD LLC 06/01/2024 $1,652.00 00051851H4567 15915 LA FORGE ST WHITTIER, LLC 06/01/2024 $880.00 00051852 H00501 1975 LAKE LP 06/01/2024 $1,827.00
00051853 H3906 19822 BROOKHURST, LLC 06/01/2024 $2,980.00 00051854 H00260 2175 S MULLUL DRIVE LLC 06/01/2024 $1,911.00 00051855 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 06/01/2024 $9,637.00 00051856 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE 06/01/2024 $4,038.00
APARTMENTS
00051857 H00463 2TD MANAGEMENT LLC 06/01/2024 $8,207.00 00051858H4791 606 SOUTH 6TH ST ASSOCIATES, LP 06/01/2024 $9,914.00 00051859H2483 7632 21ST ST, LP 06/01/2024 $12,045.00
00051860 H00284 8550 COMMONWEALTH AVENUE LLC 06/01/2024 $1,302.00 00051861H4654 8572 STANFORD, LLC 06/01/2024 $2,740.00
00051862H1044 ABCO CROWN VILLA, LTD 06/01/2024 $2,314.00 00051863 H00121 ADRIAN REALTY LLC 06/01/2024 $3,334.00
00051864H4389 ADRIATIC APTS 06/01/2024 $1,091.00
00051865 H3401 AEGEAN APARTMENTS 06/01/2024 $8,542.00
00051866 H4741 PARVIZ ALAI 06/01/2024 $2,376.00
00051867 H00033 ALEXANY NGUYEN PROPERTIES, LLC 06/01/2024 $1,783.00 00051868H1684 REHANA ALIBULLA 06/01/2024 $2,442.00
00051869 H4121 ALLARD APARTMENT, LLC 06/01/2024 $9,595.00 00051870H2454 ALTEZA, INC 06/01/2024 $1,318.00
00051871H2489 AMERICAN FAMILY HOUSING 06/01/2024 $13,516.00 00051872 H00093 SALMAN M AMIR 06/01/2024 $1,873.00
00051873 H2938 ANAHEIM SUNSET PLAZA APTS 06/01/2024 $6,837.00 00051874 H00181 AP TRUST DATED 01/20/21 06/01/2024 $2,189.00 00051875H4254 ARBOR VILLAS, LLC 06/01/2024 $3,010.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00051876H00328 ARC EQUITIES LLC 06/01/2024 $1,825.00
00051877 H00048 JESSIE WONG ARIAS 06/01/2024 $1,990.00
00051878 H4027 TIMOTEO ARJON 06/01/2024 $1,601.00
00051879 H3930 EIDA A ATTIA 06/01/2024 $1,665.00
00051880H00580 HENRY AUDUONG 06/01/2024 $1,884.00
00051881 H4532 AUGUSTA GROUP INVESTMENTS INC 06/01/2024 $1,936.00 00051882 H00544 AVALONBAY COMMUNITIES INC 06/01/2024 $2,295.00 00051883 H00180 AVANATH FESTIVAL LP 06/01/2024 $3,099.00 00051884H00084 AVANATH GROVE LP 06/01/2024 $48,265.00
00051885H2062 AYNEM INVESTMENTS, LP 06/01/2024 $12,032.00 00051886 H00557 B&K H LLC 06/01/2024 $2,576.00
00051887 H00393 B&Y INDUSTRIES LLC 06/01/2024 $1,195.00 00051888 H00210 B2B INVESTMENTS LLC 06/01/2024 $2,193.00 00051889H4505 BACH & JASON NGUYEN INVESTMENT LLC 06/01/2024 $1,519.00 00051890H4295 BAKER RANCH AFFORDABLE, LP 06/01/2024 $2,723,00 00051891H4403 HA BANH 06/01/2024 $3,659.00
00051892 H00406 MINDY K BANH 06/01/2024 $1,087.00
00051893 H2370 BARRY SAYWITZ PROP TWO, LP 06/01/2024 $6,934.00 00051894 H4777 BDA INVESTMENTS, LLC 06/01/2024 $1,404.00 00051895H00092 BEACH BOULEVARD COTTAGES LLC 06/01/2024 $1,105.00 00051896H4797 BEACH CREEK PARTNERS II, LP 06/01/2024 $1,714.00 00051897H4735 BEACHWOOD VILLAGE APARTMENTS 06/01/2024 $1,636.00 00051898 H4368 BEHRENS PROPERTIES, LLC 06/01/2024 $1,091.00 00051899 H3168 BELAGE PRESERVATION, LP 06/01/2024 $1,734.00 00051900H00115 BELLECOUR APARTMENTS 06/01/2024 $925.00
00051901H3365 JAIME OR MAGALI BERTRAN 06/01/2024 $1,597.00 00051902 H00064 BEXAEW THE HAVENS LP 06/01/2024 $3,296.00 00051903 H3115 ANIL BHALANI 06/01/2024 $1,488.00
00051904 H0645 N C BHATT 06/01/2024 $5,304.00
00051905 H00310 BHN MANAGEMENT INC 06/01/2024 $4,738.00 00051906H00466 LARRY A BLACK 06/01/2024 $1,669.00
00051907 H00347 WILLIAM RICHARDO BONNER 06/01/2024 $1,196.00 00051908 H4331 BOWEN PROPERTY, LLC 06/01/2024 $1,724.00 00051909 H0231 MAI BOZARJIAN 06/01/2024 $22,586.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00051910H4085 MAI BOZARJIAN 06/01/2024 $6,205.00
00051911 H4399 BRIAR CREST / ROSE CREST 06/01/2024 $3,830.00 00051912H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 06/01/2024 $2,241.00 00051913 H0968 SHARON OR NORMAN BROWN 06/01/2024 $3,436.00 00051914 H00556 BRYAN BUI 06/01/2024 $1,490.00
00051915 H3590 DUNG BUI 06/01/2024 $1,468.00
00051916H4513 HOA T BUI 06/01/2024 $5,026.00
00051917 H4664 LONG BUI 06/01/2024 $1,176.00
00051918 H0276 MINH Q BUI 06/01/2024 $751.00
00051919H3322 MONICA BUI 06/01/2024 $2,338.00
00051920 H1510 NGA HUYNH BUI 06/01/2024 $1,270.00
00051921 H4779 TAM BUI 06/01/2024 $1,469.00
00051922 H4108 THUAN BUI 06/01/2024 $5,347.00
00051923H4075 TRIET THO-MINH BUI 06/01/2024 $2,626.00
00051924 H3524 DAVID M BURLEY 06/01/2024 $1,973.00
00051925 H2916 THU T CAI-NGUYEN 06/01/2024 $746.00
00051926 H3272 CAMBRIDGE HEIGHTS, LP 06/01/2024 $1,932.00 00051927 H00391 LARRY THANH CAN 06/01/2024 $2,026.00
00051928 H2159 HUONG B CAO 06/01/2024 $1,129.00
00051929 H4457 MYTRANG CAO 06/01/2024 $1,356.00
00051930 H00603 VAN CAO 06/01/2024 $2,174.00
00051931H00553 CASA BONITA, TIC 06/01/2024 $4,157.00
00051932H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL MANAGEMENT 06/01/2024 $1,820.00 00051933 H4524 CASA MADRID 06/01/2024 $1,402.00
00051934 H00380 CASA PALOMA 06/01/2024 $3,388.00
00051935H4073 CASCADE TERRACE APARTMENTS 06/01/2024 $4,558.00 00051936H4689 DAVID G CASCINO 06/01/2024 $2,043.00
00051937 H3904 KOU LEAN CHAN 06/01/2024 $1,177.00
00051938 H4135 CHIEN CHAN, MIN OR TRAN 06/01/2024 $4,817.00 00051939 H1229 EVELYN CHANG 06/01/2024 $3,819.00
00051940H9008 SHERRI CHANG 06/01/2024 $1,801.00
00051941H1368 CHARLESTON GARDENS, LLC 06/01/2024 $1,503.00 00051942 H00578 CHATEAU DE VILLE INVESTMENT LP 06/01/2024 $3,646.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00051943 H1239 CHATHAM VILLAGE APTS 06/01/2024 $7,241.00 00051944 H3494 ALICE CHAU 06/01/2024 $1,742.00
00051945 H00585 TU CHAU 06/01/2024 $2,385.00
00051946 H3757 DENNIS KYINSAN CHEN 06/01/2024 $5,493.00 00051947 H9010 T C CHEN 06/01/2024 $21,761.00
00051948 H3490 CHERRY WEST PROPERTIES 06/01/2024 $2,079.00 00051949 H1788 STEPHEN CHEUNG 06/01/2024 $3,900.00
00051950 H3094 PAUL M CHEY 06/01/2024 $2,990.00
00051951 H0317 LI-YONG CHIANG 06/01/2024 $1,826.00
00051952 H00396 VICKY CHU 06/01/2024 $3,700.00
00051953 H1946 JOHN CHUN 06/01/2024 $1,428.00
00051954 H9011 KYU B CHUNG 06/01/2024 $4,552.00
00051955 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 06/01/2024 $2,641.00 00051956H4444 CITRUS GROVE, LP 06/01/2024 $1,138.00
00051957 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 06/01/2024 $1,940.28 00051958H00129 CLEARWATER INVESTMENTS 06/01/2024 $7,727.00 00051959 H3246 KATHLEEN P CLIFTON 06/01/2024 $1,541.00
00051960H4785 CM 2080 NEW, LLC 06/01/2024 $1,612.00
00051961 H0776 PONCH CO 06/01/2024 $1,413.00
00051962 H3137 KATHY D COLACION 06/01/2024 $1,980.00
00051963 H00567 COMMUNITY ACTION PARTNERSHIP OF ORANGE 06/01/2024 $2,186.00 COUNTY
00051964 H4337 COMMUNITY GARDENS PARTNERS, LP 06/01/2024 $5,293.00 00051965 H3359 NORMA S CONCEPCION 06/01/2024 $1,528.00
00051966 H2193 CONCORD MGMT, LLC 06/01/2024 $998.00
00051967H3752 CONNOR PINES, LLO 06/01/2024 $18,402.00
00051968 H00601 JOSEPHINE CONNORS 06/01/2024 $948.00
00051969 H0642 CONTINENTAL GARDENS APTS 06/01/2024 $14,264.00 00051970 H1134 CONTINENTAL GARDENS APTS 06/01/2024 $3,977.00 00051971 H00080 COUNTRY SQUIRE TUSTIN LLC 06/01/2024 $1,210.00 00051972 H0039 COURTYARD VILLAS 06/01/2024 $9,142.00
00051973 H00539 CRIS PROPERTIES LLC 06/01/2024 $1,835.00 00051974 H4556 CST CAPITAL, LLC 06/01/2024 $1,598.00
00051975 H4686 CTC INVESTMENT GROUP, INC 06/01/2024 $1,516.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00051976 H0017 KHANH CUNG 06/01/2024 $3,456.00
00051977 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 06/01/2024 $2,107.00 00051978 H2985 NGHIA HO OR PHAN VE TU DAC 06/01/2024 $5,226.00 00051979H4646 HUONG NGOC DAI 06/01/2024 $1,754.00
00051980 H00082 DAISY APARTMENT HOMES LLC 06/01/2024 $1,942.00 00051981 H2100 BINH DINH DAM 06/01/2024 $1,839.00
00051982 H3947 ANNIE DANG 06/01/2024 $2,102.00
00051983 H00327 DIEM LAY DANG 06/01/2024 $1,788.00
00051984 H00382 HOANG ANH VU DANG 06/01/2024 $1,781,00
00051985 H00300 LONG BILLY DANG 06/01/2024 $2,675.00
00051986 H4561 MIKE M DANG 06/01/2024 $2,621.00
00051987 H00498 THO DANG 06/01/2024 $1,694.00
00051988 H3065 DAVID DANG 06/01/2024 $2,005.00
00051989H0168 STACY HOA TUOI DANG 06/01/2024 $1,520.00
00051990H4598 THANH-THUY THI DANG 06/01/2024 $1,335.00
00051991 H1895 JOSEPH N DAO 06/01/2024 $1,677.00
00051992 H00157 MAI DAO 06/01/2024 $2,188.00
00051993 H00050 MICHELLE DAO 06/01/2024 $2,190.00
00051994H1245 NELSON NGUYEN DAO 06/01/2024 $4,812.00
00051995 H1750 TRU DAO 06/01/2024 $5,189.00
00051996 H2184 TU VAN DAO 06/01/2024 $884.00
00051997 H9413 TU VAN DAO 06/01/2024 $2,425.00
00051998 H3021 NGOC-THUY DAO 06/01/2024 $1,842.00
00051999H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 06/01/2024 $2,530.00 00052000H4239 RICHARD DAVIS 06/01/2024 $3,828.00
00052001H4607 DE ANZA PLAZA APTS II 06/01/2024 $947.00
00052002 H4071 DEERING II FAMILY, LP 06/01/2024 $1,465.00 00052003 H3626 CLARA J DEWYER 06/01/2024 $897.00
00052004H4583 HOI TUAN DIEP 06/01/2024 $1,705.00
00052005 H00067 BIEN T DINH 06/01/2024 $2,728.00
00052006H2147 HANH DINH 06/01/2024 $2,180.00
00052007H4223 KATHLEEN DINH 06/01/2024 $1,208.00
00052008 H1479 KIM DINH 06/01/2024 $3,762.00
00052009 H4373 LAN THAI DINH 06/01/2024 $3,253.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00052010 H3629 LONG T DINH 06/01/2024 $3,757.00
00052011 H4372 NHU Y DINH 06/01/2024 $1,632.00
00052012 H4619 Y NHA DINH 06/01/2024 $3,852.00
00052013 H3284 DNK PROPERTY, LLC 06/01/2024 $15,581.00
00052014H4498 BRANDON BINH DO 06/01/2024 $3,215.00
00052015 H00558 CHAU DO 06/01/2024 $1,942.00
00052016 H00446 CHINH DO 06/01/2024 $1,673.00
00052017 H4718 DAITRANG DO 06/01/2024 $1,921.00
00052018H4418 DOMINIC HAU DO 06/01/2024 $2,062.00
00052019 H00131 KEVIN HUNG DO 06/01/2024 $1,467.00
00052020H00426 KIM DO 06/01/2024 $1,400.00
00052021H00449 KIM TOAN T DO 06/01/2024 $2,025.00
00052022 H1867 MINH C DO 06/01/2024 $4,614.00
00052023H4450 MY-PHUONG DO 06/01/2024 $1,979.00
00052024 H1674 NANCY DO 06/01/2024 $1,438.00
00052025H4802 NGA N DO 06/01/2024 $2,768.00
00052026 H00186 NOAN THI DO 06/01/2024 $2,232.00
00052027H00354 RUTHERFORD DO 06/01/2024 $2,707.00
00052028H00538 THUC B DO 06/01/2024 $1,789.00
00052029 H3593 THUY THI DO 06/01/2024 $82.00
00052030 H3181 TIM DO 06/01/2024 $1,268,00
00052031 H3671 TINA DO 06/01/2024 $1,588.00
00052032 H9016 TINA DO 06/01/2024 $4,277.00
00052033 H3732 XUYEN THI DO 06/01/2024 $1,503.00
00052034 H00137 CRYSTAL DOAN 06/01/2024 $1,493.00
00052035 H00326 HANH DAO DOAN 06/01/2024 $1,696.00
00052036 H0580 HARRY DOAN 06/01/2024 $1,057.00
00052037 H4639 HIEP THI DOAN 06/01/2024 $2,384.00
00052038H4808 HUEY G DOAN 06/01/2024 $3,772.00
00052039 H3999 HUY DOAN 06/01/2024 $1,839.00
00052040 H00417 KHA DUY DOAN 06/01/2024 $3,060.00
00052041H4420 KYLAM DOAN 06/01/2024 $3,876.00
00052042 H00483 LYNDA DOAN 06/01/2024 $1,738,00
00052043 H00520 MY HUYEN DOAN 06/01/2024 $1,373.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page Z
Issue Check
Check Vendor # Vendor Name Date Amount
00052044 H3980 NHA & JOANNE TRANG VU DOAN 06/01/2024 $2,077.00 00052045 H3855 PHUONGNGA THI DOAN 06/01/2024 $2,559.00
00052046 H00543 TAMMY DOAN 06/01/2024 $2,266.00
00052047H2424 JERRY DOIDGE 06/01/2024 $1,490.00
00052048H3382 DOLCE VITA INVESTMENTS, LLC 06/01/2024 $6,256.00 00052049 H2945 DORADO SENIOR APARTMENTS, LP 06/01/2024 $1,695.00 00052050 H3228 DSN INVESTMENT GROUP, LLC 06/01/2024 $12,271.00 00052051 H3510 DTP INVESTMENTS, LLC 06/01/2024 $3,868.00 00052052H1385 DAVID C DUNN 06/01/2024 $2,606.00
00052053 H9021 DAVID F DUNNETT 06/01/2024 $1,388.00
00052054 H3866 HONG MANH DUONG 06/01/2024 $1,673.00
00052055 H00287 KAREN DUONG 06/01/2024 $1,398.00
00052056 H00554 TRANG DUONG, LINH AND LE 06/01/2024 $1,298.00 00052057H1885 MINH B DUONG 06/01/2024 $6,892.00
00052058H3688 THAI VAN DUONG 06/01/2024 $1,666.00
00052059 H3087 CHI THI DUONG 06/01/2024 $2,519.00
00052060H2869 HUNG Q DUONG 06/01/2024 $1,476.00
00052061H2781 GLADYS DYO 06/01/2024 $1,057.00
00052062 H00091 E-Z HOUSING GROUP LLC 06/01/2024 $1,389.00 00052063H2422 EASTWIND PROPERTIES, LLC 06/01/2024 $3,483.00 00052064H4770 EBL, LLC 06/01/2024 $4,416.00
00052065H2036 DANIEL TEDLUND 06/01/2024 $1,759.00
00052066 H00346 EFTFTB LLC 06/01/2024 $2,044.00
00052067H00233 EL NILE INVESTMENTS LLC 06/01/2024 $1,328.00 00052068H4250 EL PUEBLO APTS 06/01/2024 $3,469.00
00052069H4294 EL RAY PARTNERS, LLC 06/01/2024 $7,878.00 00052070H4438 ELIAS CAPITAL GROUP, LLC 06/01/2024 $1,465.00 00052071 H00250 EMERALD RIDGE APARTMENTS 06/01/2024 $1,579.00 00052072H4234 TERRY C ENGEL 06/01/2024 $1,812.00
00052073 H9002 ERBO INVESTMENTS 06/01/2024 $55,252.00
00052074 H00527 ESTATE OF HUI-PING CAROLINE TSAI 06/01/2024 $4,856.00 00052075 H3299 EVERGREEN ESTATE EXPANSION, LLC 06/01/2024 $10,112.00 00052076 H00030 FAIRECREST REAL ESTATE, LLC 06/01/2024 $3,492.00 00052077H1553 FAIRVIEW MGMT COMPANY 06/01/2024 $3,107.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 8
Issue Check
Check Vendor# Vendor Name Date Amount
00052078H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 06/01/2024 $6,716.00 00052079 H3034 FBC APARTMENTS 06/01/2024 $661.00
00052080 H00236 FENWAY APTS 06/01/2024 $3,196.00
00052081 H4757 FG GOLDENWEST SENIOR APTS, LP 06/01/2024 $19,714.00 00052082 H00484 FG LAGUNA NIGUEL SENIOR APARTMENTS LP 06/01/2024 $1,870.00 00052083 H00386 FG SEACLIFF SENIOR APARTMENTS LP 06/01/2024 $3,964.00 00052084 H00049 FIVE POINTS HOUSING LP 06/01/2024 $4,928.00 00052085 H3329 FOREVERGREEN EXPANSION, LLC 06/01/2024 $1,619.00 00052086 H00051 FOUR SEASON 339 LLC 06/01/2024 $1,691.00 00052087 H7410 FRANCISCAN GARDENS APTS 06/01/2024 $36,864.00 00052088 H4610 FREEDOMPATH PROPERTIES, LLC 06/01/2024 $2,466.00 00052089 H3691 FU CRAIG FA, LLC 06/01/2024 $7,206.00
00052090H2215 KARL GANZ 06/01/2024 $1,019.00
00052091H3384 ALBINO GARCIA 06/01/2024 $2,992.00
00052092 H3194 GARDEN BAY APARTMENTS, LLC 06/01/2024 $1,369.00 00052093 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 06/01/2024 $8,246.00 00052094H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP 06/01/2024 $4,157.00 MGMT
00052095 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 06/01/2024 $65,544.00 00052096 H00431 GARDEN VIEW TERRACE 06/01/2024 $1,602.00 00052097H00095 CHRIS ANN GARZA 06/01/2024 $599.00
00052098 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR 06/01/2024 $4,159.00
APARTMENTS
00052099H2029 GEORGIAN APTS 06/01/2024 $2,894.00
00052100 H4137 AARON GERMAIN 06/01/2024 $1,691.00
00052101 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 06/01/2024 $2,431.00 00052102 H3894 GIGI APARTMENTS 06/01/2024 $2,308.00
00052103 H4046 GLENHAVEN MOBILODGE 06/01/2024 $1,129.00 00052104 H00123 GLS GROUP LLC 06/01/2024 $1,424.00
00052105 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 06/01/2024 $1,376.00 00052106H4346 HENRY S GOMEZ 06/01/2024 $1,966.00
00052107H00488 LP GRANDE APARTMENTS 06/01/2024 $2,940.00 00052108H2737 WILLIAM GREEN 06/01/2024 $1,267.00
00052109 H00598 GREENBROOK APARTMENTS DE LP 06/01/2024 $1,629.00 00052110 H3833 GREENFIELDSIDE, LLC 06/01/2024 $3,892.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 9
Issue Check
Check Vendor # Vendor Name Date Amount
00052111 H3639 GROVE PARK LP 06/01/2024 $79,998.00
00052112 H9028 JIM GULMESOFF 06/01/2024 $9,848.00
00052113 H3949 GINA GUYUMJYAN 06/01/2024 $2,550.00
00052114 H4172 HA OF DEKALB COUNTY 06/01/2024 $654.43
00052115H4692 CASIE HA 06/01/2024 $2,743.00
00052116H4092 DAC THA 06/01/2024 $1,980.00
00052117 H1824 KHIEM Q HA 06/01/2024 $1,347.00
00052118H1629 MANH MINH HA 06/01/2024 $1,304.00
00052119H4562 TRAN D HA 06/01/2024 $3,750.00
00052120H3735 TRIET M HA 06/01/2024 $1,732.00
00052121 H0550 HALL & ASSOCIATES, INC 06/01/2024 $5,585.00 00052122 H00485 A CA LP HAMPSHIRE SQUARE 06/01/2024 $2,283.00 00052123 H00519 HAMPTON REAL ESTATE ASSOCIATES LP 06/01/2024 $2,136.00 00052124 H1969 LINDA HAN 06/01/2024 $2,534.00
00052125 H00421 VIENNA HANSEL-ASHLEY 06/01/2024 $557.00 00052126 H5208 CLIFTON & BRENDA HANSON 06/01/2024 $2,566.00 00052127 H3218 KULJIT HARA 06/01/2024 $1,086.00
00052128 H3838 STEVEN HAU 06/01/2024 $1,588.00
00052129H00508 HEAVENS ISLAND PROPERTIES 06/01/2024 $1,290.00 00052130H00536 JAMES HERRERA 06/01/2024 $2,918.00
00052131 H4708 HIGHLAND FINANCE INVESTMENTS CORP 06/01/2024 $1,773.00 00052132H0250 SHERRY OR RICHARD HILLIARD 06/01/2024 $1,803.00 00052133 H00173 HKT INVESTMENT 06/01/2024 $4,099.00
00052134 H3921 HMZ RESIDENTIAL PARK, LP 06/01/2024 $2,560.00 00052135 H00408 HO FAMILY BYPASS TRUST 06/01/2024 $3,149.00 00052136 H00289 DAO HO 06/01/2024 $1,853.00
00052137 H1010 HO, HIEP or DAO, NGOC THUY 06/01/2024 $12,459.00 00052138 H3653 LIEN KIM HO 06/01/2024 $2,041.00
00052139 H00402 NA M HO 06/01/2024 $1,514.00
00052140 H4827 PETER HO 06/01/2024 $1,554.00
00052141 H4128 THOMAS P HO 06/01/2024 $2,195.00
00052142 H00183 THUY HO 06/01/2024 $1,566.00
00052143 H4268 TIM HO 06/01/2024 $1,424.00
00052144 H00071 HOLLY HOANG 06/01/2024 $1,701,00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 10
Issue Check
Check Vendor # Vendor Name Date Amount
00052145 H00312 HUAN HOANG 06/01/2024 $3,067.00
00052146 H00518 JASON HOANG 06/01/2024 $1,527.00
00052147 H00301 KHANH HOANG 06/01/2024 $1,715.00
00052148 H3984 LONG HOANG 06/01/2024 $1,940.00
00052149 H4783 THINH HOANG 06/01/2024 $1,377.00
00052150 H4224 TRACY HOANG 06/01/2024 $1,440.00
00052151 H2354 TRIEU HOANG 06/01/2024 $1,308.00
00052152H4542 TUAN HOANG 06/01/2024 $3,365.00
00052153 H00278 VUONG HOANG 06/01/2024 $2,161.00
00052154H2662 LANG HOANG 06/01/2024 $1,875.00
00052155 H2974 NHAN TIEN HOANG 06/01/2024 $2,267.00
00052156 H3883 ROSEMARY LC HOLTZMAN 06/01/2024 $841.00
00052157H1120 SALLY HOPPE 06/01/2024 $1,533.00
00052158 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 06/01/2024 $120.96 00052159H00602 HOUSING AUTHORITY OF THE CITY OF DALLAS 06/01/2024 $8,043.80 00052160H00429 HTN RENTALS LLC 06/01/2024 $2,724.00
00052161H2532 LUC HUA 06/01/2024 $1,742.00
00052162H1659 DON HUSS 06/01/2024 $2,743.00
00052163H0658 CHEN THI HUYNH 06/01/2024 $2,979.00
00052164H3641 FELIX HUYNH 06/01/2024 $763.00
00052165H00562 HAU P HUYNH 06/01/2024 $1,720.00
00052166H4763 JOANNE HUYNH 06/01/2024 $879.00
00052167H3509 KELVIN HUYNH 06/01/2024 $1,462.00
00052168 H00384 LINH M HUYNH 06/01/2024 $1,877.00
00052169H4237 MINH HUY HUYNH 06/01/2024 $2,717.00
00052170H4271 PHILIP HUYNH 06/01/2024 $708.00
00052171 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 06/01/2024 $1,384.00 00052172 H4747 THAI C HUYNH 06/01/2024 $2,715.00
00052173 H3117 LONG BAO HUYNH 06/01/2024 $1,482.00
00052174H1262 CM HWANG 06/01/2024 $1,584.00
00052175 H00329 IHLLC HOLDINGS I LLC 06/01/2024 $2,397.00 00052176 H3848 IMPERIAL NORTH HOLDINGS, LLC 06/01/2024 $5,246.00 00052177 H3644 IMPERIAL NORTHWEST HOLDINGS 06/01/2024 $5,444.00 00052178 H00309 INCOME PROPERTY ASSOCIATES LLC 06/01/2024 $1,291.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 11
Issue Check
Check Vendor # Vendor Name Date Amount
00052179 H00319 INFINITY RESIDENTIAL, INC 06/01/2024 $647.00 00052180 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 06/01/2024 $6,073.00 00052181 H00416 IP DEVELOPMENT COMPANY 06/01/2024 $2,633.00 00052182 H00401 IRES PROPERTY MANAGEMENT INC 06/01/2024 $3,984.00 00052183H3801 IRVINE APARTMENT COMMUNITIES LP 06/01/2024 $5,594.00 00052184 H4350 J& E ESTATES, LLC 06/01/2024 $2,744.00
00052185H3402 JERRY JANESKI 06/01/2024 $1,037.00
00052186H4427 JD PROPERTY MANAGEMENT, INC 06/01/2024 $5,878.00 00052187 H00428 JDJT BAO LLC 06/01/2024 $1,454.00
00052188 H4716 NARIYA JEAN 06/01/2024 $2,743.00
00052189 H3040 JENSEN SOMMERVILLE CONZELMAN 06/01/2024 $1,900.00 00052190 H3165 JG & B CORPORATION 06/01/2024 $8,631.00
00052191 H3266 JGK GARDEN GROVE, LP 06/01/2024 $50,856.00 00052192 H2936 JGKALLINS INVESTMENTS, LP 06/01/2024 $1,619.00 00052193H2530 NATHAN D JOHNSON 06/01/2024 $2,097.00
00052194 H00517 MARILYN JORGENSEN 06/01/2024 $868.00
00052195 H4579 JOSEPH & KIM CORP 06/01/2024 $2,005.00
00052196 H4557 JTM BAYOU, LLC 06/01/2024 $1,868.00
00052197H9029 LIN J JU 06/01/2024 $3,097.00
00052198 H2595 FRED JU 06/01/2024 $1,186.00
00052199 H4042 JUNG SUN NOH 06/01/2024 $8,388.00
00052200 H4077 JUNG SUN NOH 06/01/2024 $1,987.00
00052201 H4078 JUNG SUN NOH 06/01/2024 $1,741.00
00052202 H00390 SABRINA MARIAM KADIR-FAN 06/01/2024 $3,758.00 00052203H4467 KAID MALINDA INVESTMENT INC 06/01/2024 $2,460.00 00052204H4482 JAIDEEP KAMAT 06/01/2024 $1,694.00
00052205H4758 JUN-WEI KAO 06/01/2024 $1,489.00
00052206H3320 KASHI TRUST 06/01/2024 $8,508,00
00052207H4767 KATELLA FAMILY HOUSING PARTNER 06/01/2024 $1,579.00 00052208 H3771 KATELLA MOBILE HOME ESTATES 06/01/2024 $985.00 00052209 H3721 KCM INVESTMENTS, LLC 06/01/2024 $2,615.00 00052210 H4696 KD RENT 06/01/2024 $3,904.00
00052211 H1018 LU-YONG KEH 06/01/2024 $6,613.00
00052212 H4374 KEITH AND HOLLY CORPORATION 06/01/2024 $2,772.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 12
Issue Check
Check Vendor # Vendor Name Date Amount
00052213 H3113 KENSINGTON GARDENS 06/01/2024 $973.00
00052214 H1535 DAN VAN KHA 06/01/2024 $3,549.00
00052215 H1888 LINDA KHA 06/01/2024 $2,621.00
00052216H2423 CAM MY KHA 06/01/2024 $2,209.00
00052217 H00441 KAREEM ULLA KHAN 06/01/2024 $3,219.00
00052218 H00531 JULIE KHAU 06/01/2024 $1,830.00
00052219 H2624 SETH S KHEANG 06/01/2024 $4,073.00
00052220 H3727 HENRY THAI KHUU 06/01/2024 $1,594.00
00052221 H0890 DAVID S KIM 06/01/2024 $1,042,00
00052222H00436 LOAN P KIM 06/01/2024 $1,351.00
00052223 H4527 MELVIN LEE KIM 06/01/2024 $1,410.00
00052224 H9031 HARRY H KIM 06/01/2024 $1,641.00
00052225 H1797 KING INVESTMENT GROUP, INC 06/01/2024 $8,873.00 00052226H3567 KENT M KITSELMAN 06/01/2024 $1,705.00
00052227H2960 MARILYN KLUNK 06/01/2024 $2,547.00
00052228 H2460 KNK PROPERTIES 06/01/2024 $8,169.00
00052229H0082 EDWARD KUO 06/01/2024 $432.00
00052230 H1193 EDWARD KUO 06/01/2024 $1,329.00
00052231H4804 SATOKO KURATA 06/01/2024 $1,245.00
00052232H4609 JOAQUIN KURZ 06/01/2024 $5,988.00
00052233 H00302 LA COSTA 06/01/2024 $1,701.00
00052234 H00381 LA RAMADA APARTMENTS HOMES 06/01/2024 $1,992.00 00052235 H4737 TUYET B LA 06/01/2024 $2,321.00
00052236H4712 LADERA WNG II, LLC 06/01/2024 $2,649.00
00052237 H3611 LAGUNA HILLS TRAVELODGE, LLC 06/01/2024 $39,944.00 00052238 H3793 LAGUNA STREET APARTMENTS, LLC 06/01/2024 $4,577.00 00052239 H00494 LONG LAI 06/01/2024 $2,063.00
00052240H4253 JULIE LALLY 06/01/2024 $1,960,00
00052241H00028 ANH LAN LAM 06/01/2024 $1,860.00
00052242 H3711 CAM THI T LAM 06/01/2024 $1,493.00
00052243 H1224 CHAU LAM 06/01/2024 $6,672.00
00052244 H00045 CHRISTINE M LAM 06/01/2024 $1,602.00
00052245 H00213 DAVID LAM 06/01/2024 $2,047.00
00052246H2396 HAI LAM 06/01/2024 $6,143.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 13
Issue Check
Check Vendor# Vendor Name Date Amount
00052247H4631 HUNG LAM 06/01/2024 $2,106.00
00052248 H00088 QUYHN GIAO LAM 06/01/2024 $2,118.00
00052249 H00042 STEVEN LAM 06/01/2024 $990.00
00052250 H2873 MAI LAM 06/01/2024 $1,249.00
00052251 H4454 LAMPLIGHTER VILLAGE APTS 06/01/2024 $13,235.00 00052252 H4745 LAMPSON EP, LLC 06/01/2024 $1,384.00
00052253 H4504 LAMY OANH, LLC 06/01/2024 $5,501.00
00052254H4402 STEPHEN LAU 06/01/2024 $2,991.00
00052255 H00151 CATHERINE LAZARAN 06/01/2024 $1,896.00
00052256H3945 JOHN LAZENBY 06/01/2024 $3,017.00
00052257 H4471 LE MORNINGSIDE, LLC 06/01/2024 $3,861.00 00052258 H4754 ANH LE 06/01/2024 $3,820.00
00052259 H00153 BENJAMIN BAO LE 06/01/2024 $2,090.00
00052260H4421 BILL BQ LE 06/01/2024 $1,808.00
00052261H00506 CELINE LE 06/01/2024 $2,005.00
00052262H00589 DAI HUU LE 06/01/2024 $1,854.00
00052263 H4133 HIEP THI LE 06/01/2024 $3,250.00
00052264 H00475 HIEU TLE 06/01/2024 $1,176.00
00052265H00179 HUONG THI LE 06/01/2024 $1,776.00
00052266H1258 JIMMY T LE 06/01/2024 $2,371.00
00052267H4555 JOHN LE 06/01/2024 $2,596.00
00052268H4142 JOHN TOAN LE 06/01/2024 $4,462.00
00052269 H00375 KENT THANH LE 06/01/2024 $1,500.00
00052270H4462 LAN V LE 06/01/2024 $2,045.00
00052271 H4319 LANH C LE 06/01/2024 $2,539.00
00052272 H00148 MAN MINH LE 06/01/2024 $3,445.00
00052273 H3623 MICHAEL LE 06/01/2024 $2,437.00
00052274 H00450 MICHAEL PHUC LE 06/01/2024 $2,019.00
00052275 H0918 NANCY NGAT THI LE 06/01/2024 $4,104.00
00052276H0948 STEPHANIE THU LE 06/01/2024 $6,245.00
00052277H00209 TAI LE 06/01/2024 $2,910.00
00052278 H00099 TAN LE 06/01/2024 $1,465.00
00052279H00214 THAM T LE 06/01/2024 $1,559.00
00052280 H3661 THANH TIEN LE 06/01/2024 $3,170.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 14
Issue Check
Check Vendor # Vendor Name Date Amount
00052281H00069 THOMAS T LE 06/01/2024 $1,498.00
00052282 H00360 TRAN-QUOC LE 06/01/2024 $1,990.00
00052283 H00202 TRINA TRINH LE 06/01/2024 $1,866.00
00052284 H1423 VIET Q LE 06/01/2024 $1,378.00
00052285 HO167 BAO GIA LE 06/01/2024 $5,033.00
00052286 H2548 XAN NGOC LE 06/01/2024 $364.00
00052287 H4547 LEMON GROVE, LP 06/01/2024 $1,704.00
00052288 H4694 DOUG LEONG 06/01/2024 $1,616.00
00052289H1602 ROGER LEUNG 06/01/2024 $2,329.00
00052290H00440 LEXINGTON COURTYARD MANAGEMENT LLC 06/01/2024 $1,181.00 00052291 H00583 LG PARKEWOOD VILLAGE, LP 06/01/2024 $1,888.00 00052292H4002 SOL M LI 06/01/2024 $2,203.00
00052293 H1533 DAVID LIN 06/01/2024 $2,777.00
00052294 H4344 LINCOLN VILLAS APT HOMES, LLC 06/01/2024 $7,924.00 00052295H4592 LINCOLN WOODS APARTMENTS 06/01/2024 $3,083.00 00052296H1960 KATHERINE LITTON 06/01/2024 $1,334.00
00052297H2080 LLE, LLC 06/01/2024 $533.00
00052298 H00090 LOGAN MT LLC 06/01/2024 $2,049.00
00052299H3888 TROY LONG, TU-ANH & DUONG 06/01/2024 $780.00 00052300H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 06/01/2024 $2,026.00 00052301 H3311 CINDY W LOUIE 06/01/2024 $1,331.00
00052302 H00143 KATHERINE LU 06/01/2024 $1,759.00
00052303 H00529 NINA A LU 06/01/2024 $1,909.00
00052304H2120 QUYNH THUY LU 06/01/2024 $2,523.00
00052305 H00177 CHRISTOPHER LAC LUONG 06/01/2024 $1,170.00 00052306H1424 KHANH LUONG 06/01/2024 $1,650.00
00052307H4603 LONG DUC LUONG 06/01/2024 $1,302.00
00052308 H4157 TRA THI-PHUONG LUONG 06/01/2024 $3,983.00 00052309 H00596 ALBERT LUU 06/01/2024 $928.00
00052310 H4572 ALLEN LUU 06/01/2024 $1,264.00
00052311 H4491 TUAN V LUU 06/01/2024 $1,928.00
00052312 H4820 VIVIAN Q LUU 06/01/2024 $2,452.00
00052313 H3696 XUYEN LUU 06/01/2024 $2,265,00
00052314 H3796 PHUONG LE LY 06/01/2024 $1,599.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 15
Issue Check
Check Vendor # Vendor Name Date Amount
00052315 H00474 DINH LY 06/01/2024 $2,441.00
00052316 H3717 DUCTLY 06/01/2024 $697.00
00052317 H1613 MING LY 06/01/2024 $1,876.00
00052318 H00166 MINH N LY 06/01/2024 $1,505.00
00052319H3754 TAN Q LY 06/01/2024 $1,561.00
00052320 H3390 TRANH LY 06/01/2024 $5,013.00
00052321 H4154 TUYEN X LY 06/01/2024 $3,199.00
00052322 H00219 M FORTUNE LLC 06/01/2024 $3,225.00
00052323H00442 ANH KIM MA 06/01/2024 $2,131.00
00052324 H00311 MEI CI MA 06/01/2024 $1,840.00
00052325 H1705 MAGIC LAMP MOBILE HOME PARK 06/01/2024 $1,382.00 00052326 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O MONTAIRA 06/01/2024 $2,028.00 00052327H3201 ANN N MAI 06/01/2024 $3,574.00
00052328H00192 ANNIE MAI 06/01/2024 $2,726.00
00052329H4308 JENNIE THUY MAI 06/01/2024 $5,080.00
00052330H1499 LINDA MAI 06/01/2024 $2,270.00
00052331 H00191 TUNG THANH MAI 06/01/2024 $1,171.00
00052332H2451 CHUCK MAI 06/01/2024 $2,379.00
00052333H4298 JAIMIE MAI-NGO 06/01/2024 $1,658.00
00052334 H2333 HANH T MAI-NGUYEN 06/01/2024 $1,735.00
00052335 H00581 MAIN STREET MANAGEMENT INC 06/01/2024 $4,991.00 00052336 H00341 LATA MAJITHIA 06/01/2024 $1,931.00
00052337H4539 KONSTANTINOS P MANDAS 06/01/2024 $3,480.00 00052338 H4796 HARALAMBOS & GEORGIA MANTAS 06/01/2024 $1,111.00 00052339 H4818 LLOYD MANTONG 06/01/2024 $913.00
00052340 H6865 MARIPOSA PROPERTIES 06/01/2024 $1,684.00 00052341 H4816 MATTAR REAL ESTATE INVESTMENT 06/01/2024 $1,000.00 00052342 H7370 LEOPOLD MAYER 06/01/2024 $3,051.00
00052343 H2135 JOHN MC GOFF 06/01/2024 $888.00
00052344 H00318 MCCOMBER CREEK LLC 06/01/2024 $3,665.00 00052345 H00407 JAMES M MCGOUGALL 06/01/2024 $1,862.00
00052346H2842 GRACE OR GERALD MCGRATH 06/01/2024 $1,065.00 00052347H8490 GRACE OR GERALD MCGRATH 06/01/2024 $2,370.00 00052348H4793 MEAGHER FAMILY BYPASS TRUST 06/01/2024 $859.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 16
Issue Check
Check Vendor # Vendor Name Date Amount
00052349 H1653 MANH MEAK 06/01/2024 $1,660.00
00052350 H4435 JAGDISH P MEHTA 06/01/2024 $1,442.00
00052351 H00465 MERRIMAC WAY APARTMENTS 06/01/2024 $2,099.00 00052352 H2110 MIDWAY INTEREST, LP 06/01/2024 $12,486.00 00052353H2638 MIKE & KATHY LEE, LP 06/01/2024 $3,916.00 00052354 H4814 MITTAL LEGACY, LP 06/01/2024 $3,868.00
00052355 H00205 JOHN MKHAIL 06/01/2024 $1,828.00
00052356 H3256 MONARCH POINTE 06/01/2024 $2,390.00
00052357 H3534 ANTHONY MONTEBELLO 06/01/2024 $1,364.00
00052358H2976 MONTECITO VISTA APT HOMES 06/01/2024 $2,058.00 00052359 H0780 MONTEJO APARTMENTS 06/01/2024 $5,875.00
00052360 H4658 BACH MORALES 06/01/2024 $2,583.00
00052361H00512 MARCOS MORALES 06/01/2024 $2,014.00
00052362H4715 MORNINGSIDE APTS, LLC 06/01/2024 $9,840.00 00052363H00154 MT VERNON APARTMENTS 06/01/2024 $1,592.00 00052364H00350 JEFFREY MULLEN 06/01/2024 $1,227.00
00052365 H00077 RANDALL MYCORN 06/01/2024 $299.00
00052366 H00145 STEVEN B NACHAM 06/01/2024 $1,310.00
00052367H00470 ED NAJJARINE 06/01/2024 $2,566.00
00052368H00403 NAM VIET A - U.S. 06/01/2024 $33,802.00
00052369 H00584 NATIONWIDE PROPERTY SERVICES INC DBA NPS 06/01/2024 $4,880.00
MANAGEMEN
00052370H00568 NEW GARDEN GROVE COMMUNITY LP DBA ORCHARD 06/01/2024 $2,256.00 GROVE
00052371 H3834 NEW HORIZONVIEW, LLC 06/01/2024 $3,842.00 00052372H3865 NEW KENYON APARTMENTS, LLC 06/01/2024 $1,656.00 00052373H00235 NEWLAND GARDEN APARTMENTS LP 06/01/2024 $4,141.00 00052374 H4029 NEWPORT ESTATE EXPANSION, LLO 06/01/2024 $1,998.00 00052375H2745 DALE XUAN NGHIEM 06/01/2024 $1,281.00
00052376 H3956 DANIEL NGHIEM 06/01/2024 $26,871.00
00052377 H4751 DUNG T NGO 06/01/2024 $1,982.00
00052378H00460 HONG NGO 06/01/2024 $3,946.00
00052379 H3630 HONG DIEP LE NGO 06/01/2024 $891.00
00052380 H0314 LOC T NGO 06/01/2024 $652.00
00052381 H2386 MARY NGO 06/01/2024 $7,483.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 17
Issue Check
Check Vendor# Vendor Name Date Amount
00052382 H00196 MIMI T NGO 06/01/2024 $1,559.00
00052383 H4550 TAMMY NGO 06/01/2024 $1,487.00
00052384 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 06/01/2024 $5,614.00 00052385 H4691 AN MANH NGUYEN 06/01/2024 $1,978.00
00052386H4645 ANDREA NGUYEN 06/01/2024 $846.00
00052387 H3734 ANDREW Q NGUYEN 06/01/2024 $2,425.00
00052388 H1938 ANH-DAO NGUYEN 06/01/2024 $1,269.00
00052389 H3749 ANTHONY NGUYEN 06/01/2024 $1,641.00
00052390H00176 BICH LIEN T NGUYEN 06/01/2024 $1,642.00
00052391H1457 BINH NGOC NGUYEN 06/01/2024 $3,424.00
00052392 H1430 BINH QUOC NGUYEN 06/01/2024 $3,343.00
00052393 H3958 BRIAN BAO-KHA NGUYEN 06/01/2024 $3,507.00 00052394 H4297 CALVIN H NGUYEN 06/01/2024 $1,852.00
00052395H00276 CAM NGUYEN 06/01/2024 $1,197.00
00052396 H00111 CHARLES NGUYEN 06/01/2024 $1,791.00
00052397 H00339 CHIEU-ANH NGUYEN 06/01/2024 $1,600.00
00052398 H4511 CHRISTINE NGUYEN 06/01/2024 $1,890.00
00052399 H00459 CHRISTINE CHAU NGUYEN 06/01/2024 $2,705.00 00052400H2274 CHRISTOPHER NGUYEN 06/01/2024 $1,860.00
00052401H3777 CHUONG NGUYEN 06/01/2024 $1,538.00
00052402 H00304 CINDY L NGUYEN 06/01/2024 $494.00
00052403 H9043 CUONG NGUYEN 06/01/2024 $3,597.00
00052404H4641 DAN NGUYEN 06/01/2024 $1,539.00
00052405H4569 DAT NGUYEN 06/01/2024 $2,209.00
00052406H4015 LOAN T NGUYEN, DAVID / HA 06/01/2024 $1,971.00 00052407 H1881 DIEM-THUY NGUYEN 06/01/2024 $2,234.00
00052408 H00480 DO NGUYEN 06/01/2024 $1,530,00
00052409 H4558 DONG NGUYEN 06/01/2024 $1,503.00
00052410 H4679 DUNG KIM NGUYEN 06/01/2024 $1,708.00
00052411 H3872 DUONG NGUYEN 06/01/2024 $1,969.00
00052412 H1143 DZUNG DAN NGUYEN 06/01/2024 $3,713.00
00052413 H2551 ERIC NGUYEN 06/01/2024 $2,209.00
00052414 H00489 FELIX L NGUYEN 06/01/2024 $2,059.00
00052415 H3910 FRANK M NGUYEN 06/01/2024 $1,911.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 18
Issue Check
Check Vendor # Vendor Name Date Amount
00052416 H4621 HANG NGUYEN 06/01/2024 $2,313.00
00052417 H3953 HANH V NGUYEN 06/01/2024 $1,244.00
00052418 H3370 HAO & HUONG T NGUYEN 06/01/2024 $1,149.00 00052419 H00234 HENRY HAO VAN NGUYEN 06/01/2024 $3,120.00 00052420 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 06/01/2024 $10,279.00 00052421 H4460 HUAN NGOC NGUYEN 06/01/2024 $1,925.00
00052422 H4479 HUE THI NGUYEN 06/01/2024 $1,883.00
00052423 H3276 HUNG NGUYEN 06/01/2024 $2,699.00
00052424H00272 HUNG T NGUYEN 06/01/2024 $1,629.00
00052425 H3870 TIEN DINGUYEN, HUONG THY OR PHAM 06/01/2024 $3,422.00 00052426 H4301 HUYENCHI NGUYEN 06/01/2024 $1,526.00
00052427 H00490 IAN YEN NGUYEN 06/01/2024 $1,577.00
00052428 H00039 JANET NGUYEN 06/01/2024 $3,894.00
00052429H00526 JASON TIN NGUYEN 06/01/2024 $2,421.00
00052430H3242 JEANNIE NGUYEN 06/01/2024 $1,773.00
00052431H00245 JOHN NGUYEN 06/01/2024 $1,937.00
00052432H3241 JULIE NGUYEN 06/01/2024 $1,510.00
00052433 H00471 KAY KHANH T NGUYEN 06/01/2024 $3,156.00 00052434H4697 KEVIN NGUYEN 06/01/2024 $1,589.00
00052435H4285 KHAI HUE NGUYEN 06/01/2024 $2,971.00
00052436 H3497 KHANH DANG NGUYEN 06/01/2024 $1,170.00
00052437 H3149 KIEN NGUYEN 06/01/2024 $6,228.00
00052438 H4652 KIEN THI NGUYEN 06/01/2024 $2,332.00
00052439 H4713 LAN HUONG NGUYEN 06/01/2024 $1,961.00
00052440H4195 LANIE NGUYEN 06/01/2024 $3,021.00
00052441H4700 LE B NGUYEN 06/01/2024 $2,195.00
00052442 H00451 LIEM Q NGUYEN 06/01/2024 $1,618.00
00052443 H00255 LIEN B NGUYEN 06/01/2024 $1,437.00
00052444 H1687 LINDA NGUYEN 06/01/2024 $4,500.00
00052445H4079 LINDA LIEN NGUYEN 06/01/2024 $1,179.00
00052446H4623 LINDA MAI NGUYEN 06/01/2024 $3,725.00
00052447 H2331 LONG HUYEN DAC NGUYEN 06/01/2024 $6,084.00 00052448 H4478 LUONG NGUYEN 06/01/2024 $1,726.00
00052449 H00165 LUU PHUONG NGUYEN 06/01/2024 $1,676,00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 19
Issue Check
Check Vendor # Vendor Name Date Amount
00052450 H2391 MAN M NGUYEN 06/01/2024 $1,321.00
00052451 H3526 MICHAEL THANG NGUYEN 06/01/2024 $2,666.00 00052452 H00307 MICHELLE NGUYEN 06/01/2024 $4,340.00
00052453 H4738 MINH NGUYEN 06/01/2024 $3,723.00
00052454 H00040 MY DUNG THI NGUYEN 06/01/2024 $1,902.00 00052455 H1717 NANCY NGUYEN 06/01/2024 $10,246.00
00052456 H3713 NANCY NGUYEN 06/01/2024 $1,974.00
00052457 H1899 NGHI NGUYEN 06/01/2024 $2,463.00
00052458 H00448 NGHIEM NGUYEN 06/01/2024 $1,937.00
00052459H4744 NGOC NGUYEN 06/01/2024 $1,905.00
00052460 H4618 ORCHID NGUYEN 06/01/2024 $1,614.00
00052461H4469 OSCAR THUAN NGUYEN 06/01/2024 $2,796.00
00052462H4423 PETER NGUYEN 06/01/2024 $4,263.00
00052463 H4711 PHONG ANH NGUYEN 06/01/2024 $3,382.00
00052464 H00068 PHUC T NGUYEN 06/01/2024 $1,896.00
00052465H00298 PHUONG T NGUYEN 06/01/2024 $2,103.00
00052466H2197 PHUONG MY THI NGUYEN 06/01/2024 $8,224.00 00052467H00340 PHUONG N NGUYEN 06/01/2024 $988.00
00052468H3853 QUANG M NGUYEN 06/01/2024 $314.00
00052469 H00548 QUOC NGUYEN 06/01/2024 $1,933.00
00052470H00496 RANDY NGUYEN 06/01/2024 $1,373.00
00052471 H00534 RICHARD NGUYEN 06/01/2024 $2,743.00
00052472H00405 RYAN NGUYEN 06/01/2024 $2,447.00
00052473 H4680 SHAWN B NGUYEN 06/01/2024 $2,105.00
00052474 H4559 SKY NGUYEN 06/01/2024 $3,580.00
00052475 H4118 STEVE NGUYEN 06/01/2024 $2,228.00
00052476H3425 STEVEN NGUYEN 06/01/2024 $1,213,00
00052477 H4670 STEVEN NGUYEN 06/01/2024 $1,136.00
00052478 H4340 STEVENS NGUYEN 06/01/2024 $1,993.00
00052479 H3317 TAM N NGUYEN 06/01/2024 $1,540.00
00052480 H00348 TAM-TRUNG NGUYEN 06/01/2024 $1,376.00
00052481 H3373 THAI DUC NGUYEN 06/01/2024 $2,375.00
00052482 H4586 THANG XUAN NGUYEN 06/01/2024 $1,238.00
00052483 H00059 THANH-HAI NGUYEN 06/01/2024 $1,743.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 20
Issue Check
Check Vendor # Vendor Name Date Amount
00052484 H3978 THANH-LE NGUYEN 06/01/2024 $2,176.00
00052485 H3313 THANH-NHAN NGUYEN 06/01/2024 $1,790.00
00052486 H00281 THIEN NGUYEN 06/01/2024 $2,001.00
00052487 H00239 THIEU KIM NGUYEN 06/01/2024 $1,722.00
00052488 H3755 THINH QUOC NGUYEN 06/01/2024 $1,918.00
00052489 H4734 THU-DUNG TRAN NGUYEN 06/01/2024 $1,754.00 00052490 H1302 THUY NGUYEN 06/01/2024 $1,458.00
00052491 H3331 THUYHUONG THI NGUYEN 06/01/2024 $1,385.00 00052492H9045 TIEP NGUYEN 06/01/2024 $2,104.00
00052493H00046 TIM NGUYEN 06/01/2024 $1,570.00
00052494 H00409 TIM NGUYEN 06/01/2024 $1,627.00
00052495H2473 TIMMY NGUYEN 06/01/2024 $3,085.00
00052496 H00126 TOM NGUYEN 06/01/2024 $1,775.00
00052497 H00577 TOMMY NGUYEN 06/01/2024 $6,186.00
00052498 H4349 TRACY TRUC NGUYEN 06/01/2024 $1,225.00
00052499 H4805 TRAM ANH NGUYEN 06/01/2024 $1,953.00
00052500H00086 TRINH NGUYEN 06/01/2024 $2,478.00
00052501H3469 TUAN HOANG NGUYEN 06/01/2024 $2,153.00
00052502H4243 TUAN NGOC NGUYEN 06/01/2024 $1,134.00
00052503H4643 TUYET MAI NGUYEN 06/01/2024 $1,141.00
00052504 H1937 TUYET TRINH NGUYEN 06/01/2024 $1,691.00
00052505H4166 TUYET TRINH NGUYEN 06/01/2024 $719.00
00052506 H4766 UYEN NGUYEN 06/01/2024 $1,674.00
00052507H3655 VAN HUY NGUYEN 06/01/2024 $2,191.00
00052508H3852 SOAN P NGUYEN, VANANH & DO 06/01/2024 $247.00 00052509 H4570 VIVIAN NGUYEN 06/01/2024 $1,333.00
00052510H4755 NGUYEN, VY & THI 06/01/2024 $1,768.00
00052511 H00468 WINSTON NGUYEN 06/01/2024 $1,582.00
00052512H4630 YVONNE QUYEN NGUYEN 06/01/2024 $1,797.00
00052513 H2501 CANG NGUYEN 06/01/2024 $1,535.00
00052514 H2550 CUONG CHI NGUYEN 06/01/2024 $5,508.00
00052515 H2337 DUNG VAN NGUYEN 06/01/2024 $1,538.00
00052516H3012 HAN NGUYEN 06/01/2024 $929.00
00052517 H1766 HUNG C NGUYEN 06/01/2024 $2,195.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 21
Issue Check
Check Vendor # Vendor Name Date Amount
00052518 H3061 HUY NGUYEN 06/01/2024 $1,397.00
00052519 H2956 JAMES NGUYEN 06/01/2024 $1,400.00
00052520 H1552 LAN PHUONG THI NGUYEN 06/01/2024 $4,767.00 00052521 H2409 LAN-NGOC NGUYEN 06/01/2024 $1,783.00
00052522 H3086 LANI LAN T NGUYEN 06/01/2024 $1,099.00
00052523 H2812 MINH NGOC NGUYEN 06/01/2024 $1,912.00
00052524 H2511 PERRY NGUYEN 06/01/2024 $1,430.00
00052525 H2610 THANH-TUYEN NGUYEN 06/01/2024 $1,501.00
00052526H2479 THINH THI NGUYEN 06/01/2024 $7,513.00
00052527 H2561 TIFFANY NGUYEN 06/01/2024 $3,745.00
00052528 H2912 XUAN YEN NGUYEN 06/01/2024 $7,665.00
00052529 H00218 NH SEABREEZE LLC 06/01/2024 $4,313.00
00052530 H00168 NNT PROPERTIES 4 LLC 06/01/2024 $2,209.00 00052531H3952 NORMANDY APARTMENTS, LLC 06/01/2024 $1,250.00 00052532H3404 NORTHWOOD PLACE 06/01/2024 $5,244.00
00052533 H00198 NOVAVILLE LLC 06/01/2024 $6,073.00
00052534 H00582 OCEAN PARK LP 06/01/2024 $1,949.00
00052535 H4597 JOHN OMDAHL 06/01/2024 $2,175.00
00052536H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 06/01/2024 $1,974.00 00052537 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 06/01/2024 $1,271.00 00052538 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 06/01/2024 $3,274.00 00052539 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 06/01/2024 $14,529.00 00052540 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 06/01/2024 $10,063.00 00052541 H00412 ORANGE PLAZA APARTMENTS LLC 06/01/2024 $1,995.00 00052542H1622 ORANGE TREE APTS 06/01/2024 $17,532.00
00052543 H4761 ORRWAY APTS HOMES, LLO 06/01/2024 $423.00 00052544 H00345 STEVE ORTLOFF 06/01/2024 $2,742.00
00052545 H2516 SUIKO OZAKI 06/01/2024 $1,997.00
00052546H4495 P & J PROPERTY MANAGEMENT 06/01/2024 $4,183.00 00052547 H1776 BRADRAKUMAR L PAHU 06/01/2024 $1,418.00
00052548 H00447 HOPE PAK 06/01/2024 $4,897.00
00052549 H1328 PALM ISLAND 06/01/2024 $14,112.00
00052550 H4644 PALMA VISTA APTS, LLC 06/01/2024 $1,581.00 00052551 H4477 PARISIAN APARTMENTS, LP 06/01/2024 $1,540.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 22
Issue Check
Check Vendor# Vendor Name Date Amount
00052552H00605 PARK CENTER PLACE APARTMENTS DE LP 06/01/2024 $1,639.00 00052553 H00296 A CA LP PARK CITY APARTMENTS 06/01/2024 $2,116.00 00052554H4487 PARK LANDING APARTMENTS 06/01/2024 $2,605.00 00052555H0254 PARK STANTON PLACE LP 06/01/2024 $7,901.00 00052556 H4307 JIN PARK 06/01/2024 $1,756.00
00052557 H8794 PATEL DILIP M 06/01/2024 $7,608.00
00052558 H3249 SMITA DIPAK PATEL 06/01/2024 $1,083.00
00052559 H3111 PELICAN INVESTMENTS #6, LLC 06/01/2024 $3,479.00 00052560H4370 PELICAN INVESTMENTS #8, LLC 06/01/2024 $2,315.00 00052561H3544 PELICAN INVESTMENTS, LLC 06/01/2024 $364.00 00052562H00222 AGNES PHAM 06/01/2024 $1,986.00
00052563 H4176 BINH Q PHAM 06/01/2024 $1,661.00
00052564H4210 CAROLINE PHAM 06/01/2024 $2,077.00
00052565H3408 CHIEN DINH PHAM 06/01/2024 $3,217.00
00052566 H1651 DAVID DUNG PHAM 06/01/2024 $5,003.00
00052567 H9709 DAVID LINH PHAM 06/01/2024 $1,953.00
00052568 H00368 DUY HOANG PHAM 06/01/2024 $3,300.00
00052569 H3912 HIEU PHAM 06/01/2024 $2,468.00
00052570H1080 HOANG PHAM 06/01/2024 $4,413.00
00052571H00330 HUNG T PHAM 06/01/2024 $1,807.00
00052572 H1971 KHANH CONG PHAM 06/01/2024 $2,249.00
00052573 H1117 LUCY PHAM, KIM ANH OR PHAM 06/01/2024 $4,327.00 00052574 H0788 LAN VAN PHAM 06/01/2024 $2,805.00
00052575H4095 LIEN PHAM 06/01/2024 $1,604.00
00052576 H00089 LILY H PHAM 06/01/2024 $1,270.00
00052577H4033 NGHIA PHAM 06/01/2024 $2,264.00
00052578H4724 NHAC T PHAM 06/01/2024 $1,808.00
00052579 H4683 PAULINE TRAM PHAM 06/01/2024 $1,959.00
00052580H3773 PHUONG T PHAM 06/01/2024 $1,709.00
00052581H4501 QUYNH GIAO PHAM 06/01/2024 $2,115.00
00052582H3786 QUYNH-ANH HOANG PHAM 06/01/2024 $1,845.00 00052583 HO0400 SOPHIA PHAM 06/01/2024 $2,666.00
00052584H00432 THIEN PHAM 06/01/2024 $1,705,00
00052585H2255 TIM PHAM 06/01/2024 $4,085.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 23
Issue Check
Check Vendor # Vendor Name Date Amount
00052586 H4651 TRANG PHAM 06/01/2024 $4,896.00
00052587 H2065 TRI PHAM 06/01/2024 $1,946.00
00052588H4593 TRUONG TAI PHAM 06/01/2024 $2,447.00
00052589 H4105 TUAN A PHAM 06/01/2024 $2,146.00
00052590 H3880 VAN LOAN THI PHAM 06/01/2024 $1,084.00
00052591 H4503 VERONIQUE PHAM 06/01/2024 $3,725.00
00052592 H3967 VU PHAM 06/01/2024 $1,612.00
00052593 H2328 XUANNHA T PHAM 06/01/2024 $1,800.00
00052594H0595 HAI MINH PHAM 06/01/2024 $13,818.00
00052595H1932 HELEN PHAM 06/01/2024 $1,288.00
00052596 H1851 LOAN ANH THI PHAM 06/01/2024 $1,719.00
00052597 H0651 QUANG PHAM 06/01/2024 $2,172.00
00052598 H4685 KATHY PHAN 06/01/2024 $2,967.00
00052599 H00507 LONG PHAN 06/01/2024 $2,545.00
00052600H00510 MIKE PHAN 06/01/2024 $1,677.00
00052601H4188 OANH PHAN 06/01/2024 $4,330.00
00052602 H4781 STEVEN PHAN 06/01/2024 $1,609.00
00052603H4408 TAMMY PHAN 06/01/2024 $1,493.00
00052604 H3820 THANH T PHAN 06/01/2024 $1,005.00
00052605H00232 WILSON M PHAN 06/01/2024 $1,615.00
00052606 H3257 DON PHAN 06/01/2024 $1,434.00
00052607 H1101 TOAN CONG PHAN 06/01/2024 $1,492.00
00052608 H3698 ART S PHARN 06/01/2024 $1,881.00
00052609 H00505 PHOENIX II LLC 06/01/2024 $3,669.00
00052610 H00141 PHOENIX PREMIER LLC 06/01/2024 $3,845.00 00052611 H00467 KIM VAN THI PHUNG 06/01/2024 $1,843.00
00052612 H2863 PINE TREE PROPERTY, LLC 06/01/2024 $2,758.00 00052613H3505 PJP PROPERTIES, LLC 06/01/2024 $1,616,00
00052614 H00418 PLACENTIA 422 LP 06/01/2024 $1,218.00
00052615 H00231 PLATINUM TRI BLOC LLC 06/01/2024 $1,375.00 00052616H1493 PLAZA PATRIA COURT LTD 06/01/2024 $1,456.00 00052617 H3769 PNB GREEN EXPANSION MGMT, LLC 06/01/2024 $5,225.00 00052618 H4795 POST STERLING COURT, LP 06/01/2024 $1,555.00 00052619 H00434 PRINCE ACACIAWOOD PROPERTY LLC 06/01/2024 $1,335,00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 24
Issue Check
Check Vendor # Vendor Name Date Amount
00052620H3668 PRINCE NEW HORIZON VILLAGE 06/01/2024 $7,046.00 00052621 H00194 QN INVESTMENT LLC 06/01/2024 $14,434.00 00052622 H4306 SAN T QUACH 06/01/2024 $1,389.00
00052623 H3994 DERRICK WILLIAM QUAN 06/01/2024 $1,982.00 00052624 H4620 JEANNIE QUAN 06/01/2024 $843.00
00052625 H4357 VAN-LAN QUAN 06/01/2024 $3,233.00
00052626 H1448 GARY L QUINN 06/01/2024 $752.00
00052627 H00335 RAINTREE BROOKS LP 06/01/2024 $1,938.00 00052628H00486 A CA LP RAINTREE COURTS 06/01/2024 $1,193.00 00052629 H00169 RANCHO MONTEREY APARTMENTS 06/01/2024 $4,920.00 00052630 H0978 RAVART PACIFIC, LP 06/01/2024 $1,397.00
00052631 H00579 RAVENWOOD GARDEN LLC 06/01/2024 $3,344.00 00052632 H4801 RBJ INVESTMENTS CORP 06/01/2024 $1,303.00 00052633H00285 REAL ESTATE SOURCE 06/01/2024 $1,698.00
00052634H00367 RED CORAL LLC 06/01/2024 $1,623.00
00052635 H3184 ROGER LEE REED 06/01/2024 $3,055.00
00052636 H00549 REGENCY PALMS LP 06/01/2024 $9,406.00
00052637 H3573 REO INTERNATIONAL CORPORATION 06/01/2024 $3,964.00 00052638H1100 ROBERTA APTS, LP 06/01/2024 $1,432.00
00052639 H00425 PATRICIA A RODRIGUEZ 06/01/2024 $1,650.00 00052640 H00266 BRADLEY A ROMSTEDT 06/01/2024 $1,447.00 00052641 H3631 CHARLENE ROSSIGNOL 06/01/2024 $1,387.00
00052642 H00604 RS REAL ESTATE PLUS 06/01/2024 $6,054.00 00052643 H00128 RUSSELL REAL ESTATE LLC 06/01/2024 $1,707.00 00052644H00203 S& P PACIFIC PROPERTIES LLC 06/01/2024 $1,438.00 00052645 H1149 MIHRAN SABUNJIAN 06/01/2024 $14,157.00
00052646 H00246 SAGE PARK CA LP 06/01/2024 $623.00
00052647 H00324 FARZANEH SAJADIEH 06/01/2024 $3,591.00
00052648H4231 SALSOL PROPERTIES, LLC 06/01/2024 $1,320.00 00052649H00305 SAN CARLOS 06/01/2024 $7,756.00
00052650 H00110 SAN DIEGO HOUSING COMMISSION 06/01/2024 $2,891.28 00052651 H4681 SAN MARINO 06/01/2024 $318.00
00052652 H00174 CYNTHIA SANCHEZ 06/01/2024 $1,228,00
00052653 H00283 SANTA ANA HOUSING AUTHORITY 06/01/2024 $23,976.84 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 25
Issue Check
Check Vendor # Vendor Name Date Amount
00052654 H0858 PAT SARGENT 06/01/2024 $1,538.00
00052655 H3340 JILL ANN SCHLEIFER 06/01/2024 $3,942.00
00052656 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 06/01/2024 $1,091.00 00052657H4485 SCWJ, LLC 06/01/2024 $1,993.00
00052658H4072 SERRANO WOODS, LP 06/01/2024 $1,261.00
00052659 H00228 MARY E SHEN 06/01/2024 $1,494.00
00052660 H00103 DAHNING SHIH 06/01/2024 $2,249.00
00052661 H3699 SHREEVES PROPERTIES, LLC 06/01/2024 $2,857.00 00052662H00365 ANTHONY AND PATIENCE SHUTTS 06/01/2024 $1,900.00 00052663 H3779 IRV D SIGEL 06/01/2024 $1,741.00
00052664 H4150 SILVER COVE APARTMENTS, LP 06/01/2024 $2,235.00 00052665H4451 IRVIN SILVERSTEIN 06/01/2024 $1,311.00
00052666 H3459 BAY SIU 06/01/2024 $1,843.00
00052667 H00293 SOBER SOLUTIONS 06/01/2024 $1,111.00
00052668H4778 SOCP, LLC 06/01/2024 $27.00
00052669 H00243 SOMMERVILLE CONZELMAN CO LP 06/01/2024 $4,648.00 00052670H00288 JENNIFER SON 06/01/2024 $2,175.00
00052671 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 06/01/2024 $1,985.00 00052672H1686 JAMES SPEARS 06/01/2024 $3,143.00
00052673H00244 SPICY LIVING LLC 06/01/2024 $3,818.00
00052674H4145 SPRINGDALE STREET APARTMENTS 06/01/2024 $4,949.00 00052675 H3835 SPRINGSIDE, LLC 06/01/2024 $9,660.00
00052676 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 06/01/2024 $1,911.00 00052677H4566 STANTON GROUP, LLC 06/01/2024 $1,136.00
00052678 H1277 STEWART PROPERTIES 06/01/2024 $1,501.00
00052679 H00142 PATRICIA J STEWART 06/01/2024 $1,418.00 00052680H0403 ERICA STIDHAM 06/01/2024 $6,681.00
00052681 H00462 STRATTFORD WINSTON LLC 06/01/2024 $1,042.00 00052682 H0359 STUART DRIVE/ROSE GARDEN APTS 06/01/2024 $115,499.00 00052683 H1147 UN SU 06/01/2024 $2,961.00
00052684H2049 SUNGROVE SENIOR APTS 06/01/2024 $22,119.00 00052685 H3805 SUNNYGATE, LLC 06/01/2024 $15,127.00
00052686 H00108 SUNRISE APARTMENT HOMES 06/01/2024 $2,819.00 00052687H3766 SUNRISE VILLAGE PROPERTIES, LLC 06/01/2024 $8,522.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 26
Issue Check
Check Vendor # Vendor Name Date Amount
00052688H4484 EMILE J SWEIDA 06/01/2024 $1,613.00
00052689 H00170 EVELYN SY 06/01/2024 $1,995.00
00052690 H4543 SYCAMORE COURT APARTMENTS 06/01/2024 $9,339.00 00052691 H4449 VINH TA 06/01/2024 $1,884.00
00052692H4081 ALI TAHAMI 06/01/2024 $1,934.00
00052693 H00599 A CA LP TAMARACK WOODS 06/01/2024 $2,986.00 00052694 H3432 ENLIANG T TANG 06/01/2024 $1,633.00
00052695H00513 MUOI TANG 06/01/2024 $1,963.00
00052696H00229 TDDM INVESTMENTS CORP 06/01/2024 $2,851.00 00052697H00342 TDT BUSHARD, LLC 06/01/2024 $1,092.00
00052698 H3527 TDT WASHINGTON, LLC 06/01/2024 $4,390.00 00052699 H4653 TH 12622 MORNINGSIDE, LLC 06/01/2024 $1,610.00 00052700 H2875 HENRY THACH 06/01/2024 $2,969.00
00052701H4731 LYNN THAI 06/01/2024 $1,525.00
00052702H00185 JAI PAUL THAKUR 06/01/2024 $1,522.00
00052703 H00076 THE ARBORS-LAKE FOREST OWNER LLC 06/01/2024 $1,397.00 00052704H00052 THE CAMBRIDGE 06/01/2024 $4,454.00
00052705 H00445 THE EDWARD APARTMENTS LLC 06/01/2024 $1,407.00 00052706H4391 THE FLORENTINE APTS 06/01/2024 $1,771.00
00052707 H4759 THE KELVIN APARTMENTS 06/01/2024 $2,274.00 00052708 H4390 THE MEDITERRANEAN APTS 06/01/2024 $1,190.00 00052709 H4591 THE PALM GARDEN APTS LP 06/01/2024 $1,325.00 00052710 H1007 THE ROSE GARDEN APTS 06/01/2024 $25,159.00 00052711H4633 THSW PARTNERS, LLC 06/01/2024 $7,171.00
00052712 H3260 ANA MARIA THULSIRAJ 06/01/2024 $1,252.00 00052713 H00053 TIC INVESTMENT COMPANY LLO 06/01/2024 $6,214.00 00052714 H00062 TIC INVESTMENT COMPANY 06/01/2024 $5,419.00 00052715 H00422 TIC INVESTMENT COMPANY LLO 06/01/2024 $2,071.00 00052716H4599 TIC INVESTMENT COMPANY, LLO 06/01/2024 $1,677.00 00052717H4600 TIC INVESTMENT COMPANY, LLC 06/01/2024 $4,109.00 00052718H4720 TIC INVESTMENT COMPANY, LLC 06/01/2024 $2,249.00 00052719 H00060 TIC INVESTMENT LLC 06/01/2024 $2,688.00 00052720 H00308 TJAC-PI LLC 06/01/2024 $5,885.00
00052721 H00257 TKN DBA GROVESIDE LLO 06/01/2024 $1,540.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 27
Issue Check
Check Vendor # Vendor Name Date Amount
00052722H4494 TLHA DOTY, LLC 06/01/2024 $3,349.00
00052723 H4219 THA PALM, LLC 06/01/2024 $2,219.00
00052724 H00207 TN INVESTMENTS GROUP LLC 06/01/2024 $3,496.00 00052725 H00334 TN INVESTMENTS GROUP LLC 06/01/2024 $3,184.00 00052726 H00378 TN INVESTMENTS GROUP LLC 06/01/2024 $2,035.00 00052727 H00455 TN INVESTMENTS GROUP LLC 06/01/2024 $2,630.00 00052728 H00559 TN INVESTMENTS GROUP LLC 06/01/2024 $11,811.00 00052729 H3827 TN INVESTMENTS GROUP, LLC 06/01/2024 $17,801.00 00052730H3828 TN INVESTMENTS GROUP, LLC 06/01/2024 $1,825.00 00052731 H3829 TN INVESTMENTS GROUP, LLC 06/01/2024 $1,758.00 00052732 H3831 TN INVESTMENTS GROUP, LLO 06/01/2024 $1,526.00 00052733 H3939 TN INVESTMENTS PROPERTIES, LLC 06/01/2024 $23,314.00 00052734 H4753 TNL PROPERTY, LLC 06/01/2024 $1,708.00
00052735H1212 KIMTRUNG THI TO 06/01/2024 $1,815.00
00052736H0855 VAN THU TO 06/01/2024 $7,238.00
00052737H4492 TOC TOC, LLC 06/01/2024 $4,214.00
00052738 H00444 NANCY YAPING TONG 06/01/2024 $1,976.00
00052739 H3902 TOPADVANCED, LLC 06/01/2024 $5,864.00
00052740 H00370 TOWNE CENTRE AT ORANGE 06/01/2024 $2,091.00 00052741H00178 TR ENTERPRISE LLO 06/01/2024 $1,575.00
00052742 H1789 TRAN'S APARTMENTS 06/01/2024 $5,353.00
00052743 H4099 ANDREW TRAN 06/01/2024 $1,582.00
00052744 H4407 ANDREW TRAN 06/01/2024 $2,080.00
00052745H7723 ANH TUYET T TRAN 06/01/2024 $2,182.00
00052746H4727 ANNA THI TRAN 06/01/2024 $1,131.00
00052747H4012 CATHY TRAN 06/01/2024 $1,754.00
00052748 H00156 DAT DOAN TRAN 06/01/2024 $990.00
00052749 H00392 DUC M TRAN 06/01/2024 $1,813.00
00052750H3577 EDWARD T TRAN 06/01/2024 $1,688.00
00052751H2027 FREDERICK M TRAN 06/01/2024 $1,235.00
00052752H00102 HELENA TRAN 06/01/2024 $1,996.00
00052753 H3646 HENRY TRAN 06/01/2024 $1,178.00
00052754 H1203 JACLYN TRAN, HIEP OR TRAN 06/01/2024 $1,269.00 00052755H3554 HO VAN TRAN 06/01/2024 $6,819.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 28
Issue Check
Check Vendor # Vendor Name Date Amount
00052756 H3896 HOA TRAN 06/01/2024 $347.00
00052757 H00124 HUE THI DANG TRAN 06/01/2024 $2,489.00
00052758 H3456 HUNG QUOC TRAN 06/01/2024 $1,647.00
00052759 H00044 HUONG TRAN 06/01/2024 $2,966.00
00052760 H00057 HUYEN TRAN 06/01/2024 $2,550.00
00052761 H3403 JANE TRAN 06/01/2024 $2,220.00
00052762 H4270 JIM DUC TRAN 06/01/2024 $1,660.00
00052763 H4698 JOHNNY TRAN 06/01/2024 $1,915.00
00052764H4251 JOSEPH QUANG TRAN 06/01/2024 $1,750.00
00052765H4499 JOSEPHINE TRAN 06/01/2024 $2,117.00
00052766H00454 KELLY KHUONG TRAN 06/01/2024 $4,289.00
00052767 H00171 KENNY TRAN 06/01/2024 $2,482.00
00052768 H00195 KEVIN TRAN 06/01/2024 $6,808.00
00052769H4158 KEVIN THANH TRAN 06/01/2024 $1,541.00
00052770H00058 KIEU VAN TRAN 06/01/2024 $2,619.00
00052771 H3517 KIM VAN TRAN 06/01/2024 $3,945.00
00052772 H4276 LAY THI TRAN 06/01/2024 $2,056.00
00052773 H00511 LOAN TRAN 06/01/2024 $1,449.00
00052774H4130 LOC H TRAN 06/01/2024 $2,444.00
00052775H4788 LONG QUOC TRAN 06/01/2024 $1,596.00
00052776H3775 LUCIA THUY TRAN 06/01/2024 $1,291.00
00052777 H3442 MARY TRAN 06/01/2024 $1,152.00
00052778 H4732 MINH TRAN 06/01/2024 $974.00
00052779 H4059 MY T TRAN 06/01/2024 $2,337.00
00052780H4687 NGAN TRAN 06/01/2024 $3,956.00
00052781 H3211 NGOC THI TRAN 06/01/2024 $2,394.00
00052782H4378 NHUT NGUYEN TRAN 06/01/2024 $1,494.00
00052783 H3530 TAM ANH TRAN 06/01/2024 $2,823.00
00052784 H4198 TAM MINH TRAN 06/01/2024 $2,860.00
00052785H3742 THERESA T TRAN 06/01/2024 $132.00
00052786H3744 THERESA T TRAN 06/01/2024 $1,480.00
00052787H4291 THONG TRAN 06/01/2024 $1,127.00
00052788 H3371 THU HUONG THI TRAN 06/01/2024 $921.00
00052789H4394 TIM TRAN 06/01/2024 $2,259.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 29
Issue Check
Check Vendor # Vendor Name Date Amount
00052790 H4573 TINA TRAN 06/01/2024 $2,326.00
00052791 H00025 TONY TRAN 06/01/2024 $2,052.00
00052792 H00073 TRANG P TRAN 06/01/2024 $1,032.00
00052793 H4507 TRUNG H TRAN 06/01/2024 $1,558.00
00052794 H3163 TRUYEN & HELEN TRAN 06/01/2024 $2,437.00 00052795 H3220 TU TRAN 06/01/2024 $1,776.00
00052796 H3253 VICTORIA TRAN 06/01/2024 $1,803.00
00052797 H00550 WENDY UYEN TRAN 06/01/2024 $2,072.00
00052798 H0386 BAU TRAN 06/01/2024 $1,119.00
00052799 H3227 PAUL TUAN DUC TRAN 06/01/2024 $1,672.00
00052800 H2712 PHUONG THUY TRAN 06/01/2024 $1,159.00
00052801 H1903 THU-HANG TRAN 06/01/2024 $4,994.00
00052802 H2776 TUAN HUY TRAN 06/01/2024 $1,202.00
00052803 H4136 HONG QUANG TRIEU 06/01/2024 $1,162.00
00052804H4266 NANCY TRIEU 06/01/2024 $1,681.00
00052805H2231 EMMA TRINH 06/01/2024 $1,451.00
00052806H00453 TAM T TRINH 06/01/2024 $1,623.00
00052807 H3759 THANH-MAI TRINH 06/01/2024 $3,056.00
00052808H00385 THU XUAN TRINH 06/01/2024 $1,897.00
00052809H4493 TRANG N TRINH 06/01/2024 $1,204.00
00052810 H4356 TUAN TRINH 06/01/2024 $2,024.00
00052811 H00351 TRIPLETS CASTLE LLC 06/01/2024 $4,841.00 00052812H00572 TRUEDOOR PM / HT REAL ESTATE INVESTMENTS, INC 06/01/2024 $1,495.00 00052813 H3993 DUNG T TRUONG 06/01/2024 $1,185.00
00052814H4476 HANH NGOC TRUONG 06/01/2024 $1,930.00
00052815 H00356 HOAN VU MINH TRUONG 06/01/2024 $293.00
00052816 H00188 HUE AI TRUONG 06/01/2024 $1,883.00
00052817 H00201 JOHN TRUONG 06/01/2024 $1,649.00
00052818H4780 KENNY N TRUONG 06/01/2024 $2,548.00
00052819 H00491 LAM TRUONG 06/01/2024 $1,212.00
00052820 H00461 TAMMY TRUONG 06/01/2024 $2,833.00
00052821 H2729 QUYEN MY TRUONG 06/01/2024 $1,488.00
00052822H4445 YUNGLIN & SHU-MEI TSAO 06/01/2024 $3,038.00 00052823 H3867 TU BI THIEN TAM 06/01/2024 $2,963.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 30
Issue Check
Check Vendor # Vendor Name Date Amount
00052824 H8168 TUDOR GROVE 06/01/2024 $90,131.00
00052825 H4536 TUSTIN AFFORDABLE HOUSING 06/01/2024 $3,335.00 00052826 H4030 TUSTIN SOUTHERN APTS - OFFICE 06/01/2024 $1,516.00 00052827 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 06/01/2024 $7,105.00 00052828 H9100 V W PROPERTY 06/01/2024 $5,904.00
00052829 H00410 V&L PROPERTIES LLC 06/01/2024 $1,960.00 00052830 H1541 CONNIE VALDEZ 06/01/2024 $1,343.00
00052831 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 06/01/2024 $21,291.00 00052832 H00199 LISA TO VAN 06/01/2024 $1,599,00
00052833 H0814 MINH XUONG VAN 06/01/2024 $1,072.00
00052834 H4661 RONALD VAN 06/01/2024 $4,063.00
00052835 H2755 ARTURO ENRIQUEZ VAZQUEZ 06/01/2024 $1,497.00 00052836 H4392 VERSAILLES APTS 06/01/2024 $3,398.00
00052837 H4625 VINTAGE FLAGSHIP, LLC 06/01/2024 $3,171.00 00052838 H3689 VJ SURGICAL, LLC 06/01/2024 $2,490,00
00052839 H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 06/01/2024 $1,641.00 00052840 H3628 VLE RENTAL, LLC 06/01/2024 $11,285.00
00052841 H00464 HANG LEHONG VO 06/01/2024 $2,015.00
00052842 H3132 HUNG MINH VO 06/01/2024 $2,524.00
00052843 H4205 JEFF VO 06/01/2024 $1,590.00
00052844 H2134 KHANH MAI VO 06/01/2024 $7,362.00
00052845 H4531 LOAN VO 06/01/2024 $2,208.00
00052846 H3938 LOC ANH VO 06/01/2024 $1,111.00
00052847 H4787 MICKEY VO 06/01/2024 $1,724.00
00052848 H00473 NIKKI VO 06/01/2024 $1,553.00
00052849 H00394 TRACY TRANG VO 06/01/2024 $2,382.00
00052850 H1481 TINA NGA VOLE 06/01/2024 $1,329.00
00052851 H3718 NIPA D VORA 06/01/2024 $2,475,00
00052852 H00524 VT 888 LLC 06/01/2024 $3,598.00
00052853 H3907 ANNIE VU 06/01/2024 $1,641.00
00052854 H00477 BICH HIEN VU 06/01/2024 $1,630.00
00052855 H2123 DAT VU 06/01/2024 $20,152.00
00052856 H4560 HOA VU 06/01/2024 $1,822.00
00052857 H3918 HUAN VU 06/01/2024 $1,480.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 31
Issue Check
Check Vendor # Vendor Name Date Amount
00052858H00065 HUNG TRONG VU 06/01/2024 $1,671.00
00052859 H00211 KHUAT VU 06/01/2024 $2,046.00
00052860 H4657 KRYSTINA VU 06/01/2024 $1,417.00
00052861 H4197 LEO M VU 06/01/2024 $1,919.00
00052862H4549 MINH VU 06/01/2024 $1,456.00
00052863 H3760 NAM H VU 06/01/2024 $3,098.00
00052864 H00306 SHAWN VU 06/01/2024 $1,968.00
00052865H00074 SU T VU 06/01/2024 $1,813.00
00052866H00249 SUONG N VU 06/01/2024 $1,539.00
00052867 H3823 TAN DUY VU 06/01/2024 $2,914.00
00052868 H2823 TRUNG QUOC VU 06/01/2024 $1,322.00
00052869 H0883 TUONG MANH VU 06/01/2024 $3,223.00
00052870 H3928 VIVIAN VU 06/01/2024 $1,126.00
00052871H4807 YEN T VU 06/01/2024 $2,599.00
00052872H00034 HAO DUC VUONG 06/01/2024 $1,472.00
00052873H00226 HOA THI VUONG 06/01/2024 $3,048.00
00052874 H00313 KAITHLYN VUONG 06/01/2024 $1,667.00
00052875H4642 DAVID WALD 06/01/2024 $877.00
00052876H9105 WALDEN APTS 06/01/2024 $4,615.00
00052877H1725 WALDEN GLEN APTS 06/01/2024 $2,409.00
00052878H4489 HO PONG WAN 06/01/2024 $1,723.00
00052879 H2253 SUZY WANG 06/01/2024 $3,575.00
00052880 H0867 IRVING WEISER 06/01/2024 $1,050.00
00052881 H00419 WEISSER INVESTMENTS LLC 06/01/2024 $10,823.00 00052882 HO442 HENRY B WESSELN 06/01/2024 $1,792.00
00052883 H1238 WESTCHESTER PARK, LP 06/01/2024 $1,994.00 00052884 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 06/01/2024 $14,044.00 00052885 H3468 WESTLAKE APARTMENTS, LLC 06/01/2024 $9,037.00 00052886H2684 WESTMINSTER HOUSING PARTNER, LP 06/01/2024 $10,457.00 00052887H1025 WESTPARK APTS 06/01/2024 $2,135.00
00052888 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 06/01/2024 $1,693.00 00052889 H2986 CINDY OR ED WICK 06/01/2024 $948.00
00052890 H00437 WILLIAMS STRATTON FAMILY LLC 06/01/2024 $1,658.00 00052891 H0029 WILLOWICK ROYAL 06/01/2024 $499.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 32
Issue Check
Check Vendor # Vendor Name Date Amount
00052892 H4424 WILSHIRE CREST 06/01/2024 $2,082.00
00052893 H4523 WINDMILL APARTMENTS 06/01/2024 $5,393.00 00052894 H3429 WINDWOOD KNOLL APARTMENTS 06/01/2024 $2,881.00 00052895 H9109 WINNIE INVESTMENT 06/01/2024 $8,096.00
00052896 H3286 WINSTON PLACE, LLC 06/01/2024 $1,284.00
00052897 H4232 WONDERFUL IDEA, LLC 06/01/2024 $1,547.00 00052898 H3592 PHILLIP WONG 06/01/2024 $1,155.00
00052899 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 06/01/2024 $1,569.00 00052900H4762 WOODBRIDGE WILLOWS 06/01/2024 $4,382.00
00052901H3506 WOODBURY SQUARE 06/01/2024 $1,994.00
00052902 H00184 XIAOLIN WU 06/01/2024 $1,015.00
00052903 H00469 THOMAS XA 06/01/2024 $3,569.00
00052904 H00398 TINA PI-YU YAO 06/01/2024 $2,150.00
00052905H0165 LEON SHU YAU 06/01/2024 $1,747.00
00052906H4806 JIYUN YEOM 06/01/2024 $3,069.00
00052907 H00576 SYLVESTER YEUNG 06/01/2024 $1,727.00
00052908 H00190 JAIMIE L YIANG 06/01/2024 $1,931.00
00052909 H00333 YORBA LINDA ALTRUDY LP 06/01/2024 $1,062.00 00052910H4168 HENRY H YOUNG 06/01/2024 $1,861.00
00052911H4596 EUGENIA ZASLAVSKY 06/01/2024 $4,679.00
00052912 H3730 GEORGE ZHAO 06/01/2024 $1,677.00
00694790 H00411 1600 W BROADWAY LLC 06/01/2024 $1,919.00 00694791 H4194 WILLIAM ADAMS 06/01/2024 $1,229.00
00694792 H00238 ADVANCE GLOBAL ASSET GROUP INC 06/01/2024 $1,463.00 00694793 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 06/01/2024 $1,671.00 00694794 H4534 ALISO VIEJO 621, LP 06/01/2024 $1,364.00 00694795 H00290 ALLEPHESIANS 1, LLC 06/01/2024 $1,730.00 00694796 H2616 ANAHEIM REVITALIZATION II PART 06/01/2024 $3,049.00 00694797 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 06/01/2024 $1,782.00 00694798H4722 ANAHEIM REVITALIZATION PARTNERS III LP 06/01/2024 $1,770.00 00694799 H7330 BAHIA VILLAGE MOBILEHOME PARK 06/01/2024 $981.00 00694800 H00561 BRIARWOOD INVESTMENT CO LTD 06/01/2024 $1,903.00 00694801 H00070 BRIDGE WF CA CRYSTAL VIEW LP 06/01/2024 $2,579.00 00694802 H0950 RICHARD BUI JR 06/01/2024 $2,973.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 33
Issue Check
Check Vendor # Vendor Name Date Amount
00694803H00155 CRYSTAL BUI 06/01/2024 $1,191.00
00694804 H3596 JIMMY QUOC BUI 06/01/2024 $4,111.00
00694805 H4355 LAN HUYNH NGOC BUI 06/01/2024 $860.00
00694806 H0432 PHAT BUI 06/01/2024 $3,476.00
00694807 H1455 SON MINH BUI 06/01/2024 $1,535.00
00694808 H4756 TAN H BUI 06/01/2024 $1,566.00
00694809 H4238 TINH TIEN BUI 06/01/2024 $1,039.00
00694810H00575 TRIET M BUI 06/01/2024 $2,226.00
00694811 H00571 BUU VINH LAMBIN FOUNDATION 06/01/2024 $899.00 00694812 H00591 TU CAO 06/01/2024 $3,522.00
00694813 H00247 CASA LA VETA ASSOCIATES 06/01/2024 $2,020.00 00694814 H00515 CASA TIEMPO 06/01/2024 $1,585.00
00694815 H00563 CHANTECLAIR APARTMENTS LP 06/01/2024 $3,686.00 00694816 H9009 CHANTECLAIR APTS 06/01/2024 $1,446.00
00694817H2701 DAVID CHEN 06/01/2024 $1,446.00
00694818 H4671 ROBERT CHRISTMAN 06/01/2024 $2,658.00
00694819 H00358 ANH CHU 06/01/2024 $1,863.00
00694820 H4617 MEI-LING CHU 06/01/2024 $1,141.00
00694821 H00456 CITY YARD HOUSING PARTNERS LP C/O FPI 06/01/2024 $1,965.00
MANAGEMENT
00694822H4773 CMIF I|I CORONADO PALMS, LLC 06/01/2024 $3,666.00 00694823 H00227 CORDOVA A CA LP 06/01/2024 $2,003.00
00694824 H00344 CORTESIA AT RANCHO SANTA MARGARITA 06/01/2024 $2,482.00 00694825 H4380 CRESTWOOD ON 7, LLC 06/01/2024 $2,629.00 00694826H00072 KHANH DANG 06/01/2024 $1,808.00
00694827 H00106 HAROLD E DELONG 06/01/2024 $2,071.00
00694828 H4690 KIM-ANH T DINH 06/01/2024 $4,836.00
00694829 H00545 DUNG DO 06/01/2024 $1,944.00
00694830 H4533 MINH TAM DO 06/01/2024 $1,836.00
00694831 H4222 THUAN DO 06/01/2024 $1,398.00
00694832H3422 DINH T DOAN 06/01/2024 $1,451.00
00694833 H00043 MICHAEL DOAN 06/01/2024 $1,545.00
00694834 H1395 HELMUT DONNER 06/01/2024 $2,388.00
00694835H4348 LAN DUONG 06/01/2024 $1,513.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 34
Issue Check
Check Vendor# Vendor Name Date Amount
00694836 H00377 EIGHT 80 NEWPORT BEACH 06/01/2024 $1,612.00 00694837 H4187 EL CAMINO LU, LLC 06/01/2024 $2,128.00
00694838 H3075 EMERALD GARDENS APT 06/01/2024 $540.00
00694839H5060 EUCLID PARK APTS 06/01/2024 $1,816.00
00694840 H4813 FENWAY PROPERTIES 06/01/2024 $1,651.00
00694841 H00399 FIVE COVES 06/01/2024 $2,047.00
00694842 H2768 DALE A FULLWOOD 06/01/2024 $1,400.00
00694843 H4530 GARDEN GROVE HOUSING PARTNERS LP 06/01/2024 $5,730.00 00694844 H4193 GROVE PARK, LLC 06/01/2024 $4,713.00
00694845 H00389 HANNA PROPERTY INVESTMENTS LLC 06/01/2024 $2,196.00 00694846 H1979 STEVE HARA 06/01/2024 $6,540.00
00694847 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 06/01/2024 $1,141.00 00694848 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 06/01/2024 $2,222.00 00694849 H00590 THAM HO 06/01/2024 $2,996.00
00694850 H1873 JAMES HOANG 06/01/2024 $1,685.00
00694851 H00594 KIM HOANG 06/01/2024 $1,475.00
00694852H3022 NICK HOFFMAN 06/01/2024 $2,258.00
00694853 H00355 HOYT REAL ESTATE INC 06/01/2024 $1,763.00 00694854 H3140 CHONG WEI HUANG 06/01/2024 $890.00
00694855 H00503 LP HUNTINGTON-HUMBOLDT 06/01/2024 $1,493.00 00694856 H4810 DOANH HUYNH 06/01/2024 $344.00
00694857H3473 NATALIE N HUYNH 06/01/2024 $1,006.00
00694858 H00516 VAN HUYNH 06/01/2024 $579.00
00694859 H3095 TRANG HUYNH 06/01/2024 $5,038.00
00694860 H4584 JOON CHOI VDS APARTMENT LLC 06/01/2024 $14,228.00 00694861H2641 KDF HERMOSA, LP 06/01/2024 $4,116.00
00694862 H3083 KDF MALABAR, LP 06/01/2024 $41,783.00
00694863 H2403 KDF SEA WIND, LP 06/01/2024 $1,067.00
00694864 H00217 VI KIM 06/01/2024 $2,125.00
00694865 H3683 WILLIAM KUNZMAN 06/01/2024 $2,096.00
00694866H00492 LTD LA MADERA 06/01/2024 $1,768.00
00694867 H00478 LAGUNA GARDEN APARTMENTS 06/01/2024 $2,428.00 00694868 H00117 ANH T LAM 06/01/2024 $690.00
00694869 H4284 LE FAMILY TRUST 06/01/2024 $1,757.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 35
Issue Check
Check Vendor # Vendor Name Date Amount
00694870 H1638 DON LE 06/01/2024 $925.00
00694871 H1531 TRACEY LE 06/01/2024 $1,467.00
00694872 H00533 VAN LE 06/01/2024 $2,000.00
00694873 H0298 YENNHI LE 06/01/2024 $1,636.00
00694874 H4132 HOABINH LE-MUNZER 06/01/2024 $1,051.00
00694875 H00223 LAWRENCE B LEBLANC 06/01/2024 $14,405.00 00694876 H0216 ALICE LIAO 06/01/2024 $3,196.00
00694877 H00066 DAVID A LO 06/01/2024 $1,460.00
00694878H00546 RAVJI LUNAGARIA 06/01/2024 $2,281.00
00694879H4765 MAI LUONG 06/01/2024 $4,051.00
00694880 H0958 WILLIAM T MACDONALD 06/01/2024 $5,914.00 00694881H00500 DAVID MADJE 06/01/2024 $1,744.00
00694882 H00132 DAVID E MADJE 06/01/2024 $15,531.00
00694883 H00423 JOSE L MADRIGAL 06/01/2024 $1,776.00
00694884 H1188 LARRY MAH 06/01/2024 $1,322.00
00694885 H00587 LEE MAI 06/01/2024 $1,997.00
00694886 H1861 TERRY MAMMEN 06/01/2024 $5,884.00
00694887 H4675 ZHIYAN MAO 06/01/2024 $3,278.00
00694888H3043 MONARK, LP 06/01/2024 $10,564.00
00694889 H00353 MONTICELLO PROPERTY MANAGEMENT 06/01/2024 $1,806.00 00694890 H00274 NEWPORT HOUSING PARTNERS LP 06/01/2024 $2,038.00 00694891 H00152 BRIGHTON QUOCSI NGO 06/01/2024 $1,348.00 00694892 H00114 AN NGUYEN 06/01/2024 $574.00
00694893 H00420 BAONGOC NGUYEN 06/01/2024 $3,517.00
00694894 H1184 BICHLE T NGUYEN 06/01/2024 $4,667.00
00694895 H00270 HAIHA NGUYEN 06/01/2024 $1,758.00
00694896 H00542 HUAN Q NGUYEN 06/01/2024 $2,122.00
00694897 H00397 JENNY NGUYEN 06/01/2024 $2,044.00
00694898 H4473 MAI NGUYEN 06/01/2024 $1,500.00
00694899 H00271 MINDY NGUYEN 06/01/2024 $1,681.00
00694900 H00175 NAM V NGUYEN 06/01/2024 $1,345.00
00694901 H4061 NGUYEN, NICOLE U 06/01/2024 $1,211.00
00694902 H00593 QUYNH NGUYEN 06/01/2024 $4,342.00
00694903 H4529 STEVEN NGUYEN 06/01/2024 $946.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 36
Issue Check
Check Vendor # Vendor Name Date Amount
00694904 H9044 THANH VAN NGUYEN 06/01/2024 $1,673.00
00694905 H4682 THUY T NGUYEN 06/01/2024 $812.00
00694906 H00424 TU VAN NGUYEN 06/01/2024 $2,003.00
00694907 H00332 TUAN NGUYEN 06/01/2024 $1,380.00
00694908 H3103 NICOLE UYEN NGUYEN 06/01/2024 $701.00
00694909 H2879 PAULINE KIMPHUNG NGUYEN 06/01/2024 $5,041.00 00694910 H1027 TON SANH NGUYEN 06/01/2024 $897.00
00694911 H3114 TRACY NGUYEN 06/01/2024 $2,186.00
00694912 H2699 THUY-TIEN NGUYEN-TU 06/01/2024 $3,209.00 00694913 H00041 OLIVIA THANH CAPITALS LLC 06/01/2024 $3,853.00 00694914 H00560 PACIFIC WOODS LLC 06/01/2024 $1,257.00
00694915 H00291 PALM ISLAND SENIOR APARTMENTS 06/01/2024 $13,292.00 00694916 H00530 PARK CITY RANCHOS-BELL 06/01/2024 $2,819.00 00694917 H00193 PARK RIDGE ENTERPRISE LP 06/01/2024 $1,629.00 00694918 H2739 CHONG PIL PARK 06/01/2024 $2,117.00
00694919H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 06/01/2024 $2,045.00 00694920 H00564 ROBERT PERHAM 06/01/2024 $2,908.00
00694921 H4582 ANH THI PHAM 06/01/2024 $1,762.00
00694922 H00414 CUONG KIM PHAM 06/01/2024 $1,911.00
00694923 H4800 DAVID VU PHAM 06/01/2024 $2,031.00
00694924 H00150 DON PHU PHAM 06/01/2024 $2,844.00
00694925 H00182 JULIE NGOC PHAM 06/01/2024 $1,722.00
00694926 H3817 QUYEN PHAM 06/01/2024 $1,475.00
00694927H4315 VANTHI PHAM 06/01/2024 $1,995.00
00694928 H00349 HARRISON PHAN 06/01/2024 $1,830.00
00694929H4786 HUNG PHAN 06/01/2024 $2,425.00
00694930 H00303 JENNIFER PHAN 06/01/2024 $1,315.00
00694931 H00316 PINES APARTMENTS 06/01/2024 $1,910.00
00694932H4509 PLAZA WOODS, LLC 06/01/2024 $2,848.00
00694933 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 06/01/2024 $1,976.00 00694934 H00320 PRALLE AND CASE NO. 2 LP 06/01/2024 $1,678.00 00694935 H00427 SAN JUAN A CA LP 06/01/2024 $1,107.00
00694936 H3488 CELESTE SCHWERMAN 06/01/2024 $1,073,00
00694937 H00322 SEA WIND 2016 LP 06/01/2024 $584.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 37
Issue Check
Check Vendor # Vendor Name Date Amount
00694938 HO0317 SEQUOIA EQUITIES HIDDEN HILLS 06/01/2024 $1,411.00 00694939 H00457 TIMOTHY SHINN 06/01/2024 $1,843.00
00694940 H4241 SILO NORTHEAST, LLC 06/01/2024 $3,618.00 00694941 H00574 SIMPLE LIFE INC 06/01/2024 $2,474.00
00694942H00525 SURF HOUSE HB LLC 06/01/2024 $1,831.00
00694943H4590 CATHY TA 06/01/2024 $1,748.00
00694944 H00595 DARMO TANDJUNG 06/01/2024 $3,255.00
00694945 H00493 CLAUDIA L TAPIA 06/01/2024 $1,398.00
00694946H4409 TERESINA APARTMENTS 06/01/2024 $1,418.00
00694947 H00523 THE BREAKWATER APARTMENTS 06/01/2024 $3,617.00 00694948 H00113 THE HUNTINGTON PARTNERSHIP 06/01/2024 $474.00 00694949 H00482 THE ZAND FAMILY REVOCABLE TRUST 06/01/2024 $770.00 00694950 H1959 THOMSON EQUITIES 06/01/2024 $1,366.00
00694951H00532 NHAC THUY 06/01/2024 $1,627.00
00694952 H00521 TIC INVESTMENT COMPANY LLC 06/01/2024 $2,291.00 00694953 H4726 TIC INVESTMENT COMPANY, LLC 06/01/2024 $7,983.00 00694954 H00343 TOMMY LEE & TIFFANY THUY PHAM 06/01/2024 $1,510.00 00694955 H4616 VINH THAT TON 06/01/2024 $2,116.00
00694956 H00075 IVY TONNU-MIHARA 06/01/2024 $1,454.00
00694957 H00331 ANTHONY P TRAN 06/01/2024 $1,357.00
00694958 H4688 ERIC TRAN 06/01/2024 $491.00
00694959 H3686 LIEN KIM TRAN-NGUYEN 06/01/2024 $1,209.00 00694960 H00273 TRIDER CORPORATION 06/01/2024 $1,892.00 00694961H00056 LUCKY LUC TRUONG 06/01/2024 $1,539.00
00694962 H00588 MY XUAN TRUONG 06/01/2024 $3,426.00
00694963 H2335 THUAN BICH TRUONG 06/01/2024 $1,880.00
00694964 H2410 SON BICH TRUONG 06/01/2024 $1,854.00
00694965 H0146 ANGELO S TURI 06/01/2024 $2,840.00
00694966 H00338 UDR THE RESIDENCES AT BELLA TERRA 06/01/2024 $2,063.00 00694967H2982 MARCO VELASTEGUI 06/01/2024 $1,742.00
00694968 H3943 VILLA CAPRI ESTATES 06/01/2024 $2,124.00 00694970 H4662 VISTA DEL SOL APARTMENTS 06/01/2024 $1,611.00 00694971 H9103 VISTA DEL SOL APTS 06/01/2024 $1,457.00
00694972H00430 BINH NGUYEN VO 06/01/2024 $4,378.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jun 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 9, 2024 8:16:15 AM Page 38
Issue Check
Check Vendor # Vendor Name Date Amount
00694973 H1723 KIMCHI VO 06/01/2024 $1,947.00
00694974 H3476 TIN TRUNG VO 06/01/2024 $1,777.00
00694975 H1805 VPM BRIDGES APTS 06/01/2024 $719.00
00694976 H3637 VPM MANAGEMENT 06/01/2024 $1,461.00
00694977H3088 VPM SHER LANE, LP 06/01/2024 $2,891.00
00694978 H00573 HUNG VU 06/01/2024 $1,808.00
00694979 H00146 LONG DUC VU 06/01/2024 $1,371.00
00694980H00592 TAMMY VU 06/01/2024 $2,795.00
00694981H2900 DANNY VU 06/01/2024 $2,046.00
00694982 H00487 TIFFANY VUONG 06/01/2024 $1,539.00
00694983 H00472 WALNUT JEFFREY PARTNERSHIP 06/01/2024 $1,458.00 00694984 H00359 JIA PEIR WANG 06/01/2024 $1,248.00
00694985 H0719 NEIL E WEST 06/01/2024 $1,571.00
00694986 H00481 WHIFFLE TREE APARTMENTS 06/01/2024 $4,250.00 00694987 H1934 WINDSOR-DAWSON, LP 06/01/2024 $4,746.00
00694988 H00600 WINDWOOD GLEN APARTMENTS LLC 06/01/2024 $2,250.00 00694989 H00504 WLCO LF PARTNERS LP 06/01/2024 $1,087.00 00694990H00118 WOODBRIDGE APARTMENTS 06/01/2024 $2,066.00 00694991 V01375 EMPLOYMENT DEVELOPMENT DEPT 06/01/2024 $1,910.00 EFT: 1,069 $3,773,038.59
Check: 201 $520,235.00
Total: 1,270 $4,293,273.59
Server Name: cognos.ggcity.org User Name: rmay