Garden Grove City Council
January 28, 2025

G
City of Garden Grove
Certificate of Warrants
Register Dates:
10/01/2024
This is to certify the demands covered by EFT numbers 00056823 through 00057900, and check numbers 00697232 through 00697427 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 1
AP - Checking Account
Issue Check
Check Vendor# Vendor Name Date Amount
00056823H00252 12111 BAILEY STREET LLC 10/01/2024 $1,460.00 00056824 H0951 12392 TO 12432 GROVEVIEW 10/01/2024 $404.00 00056825 H00286 12909 CORDARY LLC 10/01/2024 $11,315.00 00056826H3409 12911 GALWAY ST, LLC 10/01/2024 $4,241.00 00056827 H3297 13251 NEWLAND, LLC 10/01/2024 $16,128.00 00056828 H00364 1512 W MISSION BLVD LLC 10/01/2024 $1,652.00 00056829 H4567 15915 LA FORGE ST WHITTIER, LLC 10/01/2024 $880.00 00056830 H00501 1975 LAKE LP 10/01/2024 $1,929.00
00056831H3906 19822 BROOKHURST, LLC 10/01/2024 $2,980.00 00056832H00260 2175 S MULLUL DRIVE LLC 10/01/2024 $1,911.00 00056833 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 10/01/2024 $9,979.00 00056834 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE 10/01/2024 $2,225.00

APARTMENTS
00056835 H00463 2TD MANAGEMENT LLC 10/01/2024 $7,995.00 00056836 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 10/01/2024 $9,991.00 00056837H2483 7632 21ST ST, LP 10/01/2024 $12,057.00
00056838 H00284 8550 COMMONWEALTH AVENUE LLC 10/01/2024 $1,302.00 00056839 H4654 8572 STANFORD, LLC 10/01/2024 $2,743.00
00056840 H1044 ABCO CROWN VILLA, LTD 10/01/2024 $2,314.00 00056841 H00121 ADRIAN REALTY LLC 10/01/2024 $3,249.00
00056842H4389 ADRIATIC APTS 10/01/2024 $1,091.00
00056843 H3401 AEGEAN APARTMENTS 10/01/2024 $8,499.00
00056844 H4741 PARVIZ ALAI 10/01/2024 $2,436.00
00056845 H00033 ALEXANY NGUYEN PROPERTIES, LLC 10/01/2024 $1,999.00 00056846H1684 REHANA ALIBULLA 10/01/2024 $2,442.00
00056847 H4121 ALLARD APARTMENT, LLC 10/01/2024 $9,595.00 00056848 H2454 ALTEZA, INC 10/01/2024 $1,303.00
00056849 H2489 AMERICAN FAMILY HOUSING 10/01/2024 $13,355.00 00056850 H00093 SALMAN M AMIR 10/01/2024 $2,533.00
00056851 H2938 ANAHEIM SUNSET PLAZA APTS 10/01/2024 $5,735.00 00056852 H00181 AP TRUST DATED 01/20/21 10/01/2024 $1,883.00 00056853 H4254 ARBOR VILLAS, LLC 10/01/2024 $3,235.00
00056854 H00328 ARC EQUITIES LLC 10/01/2024 $1,972.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00056855H4027 TIMOTEO ARJON 10/01/2024 $1,759.00
00056856 H3930 EIDA A ATTIA 10/01/2024 $2,347.00
00056857 H00580 HENRY AUDUONG 10/01/2024 $1,701.00
00056858H4532 AUGUSTA GROUP INVESTMENTS INC 10/01/2024 $1,589.00 00056859 H00544 AVALONBAY COMMUNITIES INC 10/01/2024 $2,295.00 00056860H00180 AVANATH FESTIVAL LP 10/01/2024 $2,731.00 00056861H00084 AVANATH GROVE LP 10/01/2024 $45,821.00
00056862H2062 AYNEM INVESTMENTS, LP 10/01/2024 $11,487.00 00056863 H00557 B&K H LLC 10/01/2024 $2,716.00
00056864 H00393 B&Y INDUSTRIES LLC 10/01/2024 $1,195.00 00056865 H00210 B2B INVESTMENTS LLC 10/01/2024 $1,336.00 00056866 H4505 BACH & JASON NGUYEN INVESTMENT LLC 10/01/2024 $1,519.00 00056867 H4295 BAKER RANCH AFFORDABLE, LP 10/01/2024 $2,723.00 00056868H4403 HA BANH 10/01/2024 $3,659.00
00056869 H00406 MINDY K BANH 10/01/2024 $1,087.00
00056870 H2370 BARRY SAYWITZ PROP TWO, LP 10/01/2024 $7,303.00 00056871 H4777 BDA INVESTMENTS, LLC 10/01/2024 $1,574.00 00056872 H00092 BEACH BOULEVARD COTTAGES LLC 10/01/2024 $1,223.00 00056873 H4797 BEACH CREEK PARTNERS II, LP 10/01/2024 $1,714.00 00056874 H4735 BEACHWOOD VILLAGE APARTMENTS 10/01/2024 $1,698.00 00056875 H3168 BELAGE PRESERVATION, LP 10/01/2024 $1,738.00 00056876 H00115 BELLECOUR APARTMENTS 10/01/2024 $832.00 00056877 H3365 JAIME OR MAGALI BERTRAN 10/01/2024 $1,597.00 00056878 H00064 BEXAEW THE HAVENS LP 10/01/2024 $3,310.00 00056879 H3115 ANIL BHALANI 10/01/2024 $1,642.00
00056880 H0645 N C BHATT 10/01/2024 $5,279.00
00056881 H00310 BHN MANAGEMENT INC 10/01/2024 $4,694.00 00056882 H00466 LARRY A BLACK 10/01/2024 $1,669.00
00056883 H00347 WILLIAM RICHARDO BONNER 10/01/2024 $1,299.00 00056884 H00616 JOHN BOOGAARD 10/01/2024 $1,588.00
00056885 H00167 DAVID BORTHWICK 10/01/2024 $1,971.00
00056886 H4331 BOWEN PROPERTY, LLC 10/01/2024 $1,724.00 00056887 H0231 MAI BOZARJIAN 10/01/2024 $23,108.00
00056888 H4085 MAI BOZARJIAN 10/01/2024 $6,657.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00056889H4399 BRIAR CREST / ROSE CREST 10/01/2024 $3,830.00 00056890H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 10/01/2024 $2,534.00 00056891 H0968 SHARON OR NORMAN BROWN 10/01/2024 $3,599.00 00056892 H4487 LP BUENA PARK HOUSING PARTNERS 10/01/2024 $2,605.00 00056893H4088 BACH BUI 10/01/2024 $1,973.00
00056894 H00556 BRYAN BUI 10/01/2024 $1,490.00
00056895 H3590 DUNG BUI 10/01/2024 $1,468.00
00056896 H4513 HOA T BUI 10/01/2024 $3,769.00
00056897H0276 MINH Q BUI 10/01/2024 $726.00
00056898 H3322 MONICA BUI 10/01/2024 $2,463.00
00056899 H1510 NGA HUYNH BUI 10/01/2024 $1,270.00
00056900 H4779 TAM BUI 10/01/2024 $1,469.00
00056901 H4108 THUAN BUI 10/01/2024 $5,300.00
00056902H4075 TRIET THO-MINH BUI 10/01/2024 $2,626.00
00056903 H3524 DAVID M BURLEY 10/01/2024 $1,973.00
00056904 H2916 THU T CAI-NGUYEN 10/01/2024 $746.00
00056905 H3272 CAMBRIDGE HEIGHTS, LP 10/01/2024 $1,932.00 00056906 H00391 LARRY THANH CAN 10/01/2024 $2,026.00
00056907 H2159 HUONG B CAO 10/01/2024 $1,129.00
00056908 H4457 MYTRANG CAO 10/01/2024 $916.00
00056909 H2856 PHUOC GIA CAO 10/01/2024 $5,434.00
00056910 H00591 TU CAO 10/01/2024 $1,761.00
00056911 H00603 VAN CAO 10/01/2024 $2,174.00
00056912 H00553 CASA BONITA, TIC 10/01/2024 $4,157.00
00056913 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL MANAGEMENT 10/01/2024 $1,820.00 00056914H4524 CASA MADRID 10/01/2024 $1,402.00
00056915 H00380 CASA PALOMA 10/01/2024 $3,145.00
00056916 H4073 CASCADE TERRACE APARTMENTS 10/01/2024 $4,543.00 00056917H4689 DAVID G CASCINO 10/01/2024 $1,574.00
00056918 H00620 CENTEX R/E PROPERTY MANAGEMENT 10/01/2024 $1,422.00 00056919 H3904 KOU LEAN CHAN 10/01/2024 $1,302.00
00056920 H4135 CHIEN CHAN, MIN OR TRAN 10/01/2024 $4,817.00 00056921H1229 EVELYN CHANG 10/01/2024 $3,940.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00056922 H9008 SHERRI CHANG 10/01/2024 $1,964.00
00056923 H1368 CHARLESTON GARDENS, LLC 10/01/2024 $1,486.00 00056924 H00578 CHATEAU DE VILLE INVESTMENT LP 10/01/2024 $3,646.00 00056925 H1239 CHATHAM VILLAGE APTS 10/01/2024 $8,548.00 00056926H3494 ALICE CHAU 10/01/2024 $3,623.00
00056927H00585 TU CHAU 10/01/2024 $1,787.00
00056928 H3757 DENNIS KYINSAN CHEN 10/01/2024 $5,465.00 00056929 H9010 TC CHEN 10/01/2024 $21,803.00
00056930 H3490 CHERRY WEST PROPERTIES 10/01/2024 $2,079.00 00056931H1788 STEPHEN CHEUNG 10/01/2024 $4,105.00
00056932 H3094 PAUL M CHEY 10/01/2024 $3,056.00
00056933H0317 LI-YONG CHIANG 10/01/2024 $1,541.00
00056934 H00396 VICKY CHU 10/01/2024 $3,850.00
00056935H1946 JOHN CHUN 10/01/2024 $1,570.00
00056936 H9011 KYU B CHUNG 10/01/2024 $4,677.00
00056937 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 10/01/2024 $2,641.00 00056938 H4444 CITRUS GROVE, LP 10/01/2024 $973.00
00056939 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 10/01/2024 $1,944.84 00056940 H00456 CITY YARD HOUSING PARTNERS LP C/O QUALITY MGMT 10/01/2024 $3,930.00 GRP
00056941 H00129 CLEARWATER INVESTMENTS 10/01/2024 $7,985.00 00056942 H3246 KATHLEEN P CLIFTON 10/01/2024 $1,666.00
00056943 H4785 CM 2080 NEW, LLC 10/01/2024 $1,612.00
00056944 H0776 PONCH CO 10/01/2024 $1,413.00
00056945 H3137 KATHY D COLACION 10/01/2024 $1,980.00
00056946 H00567 COMMUNITY ACTION PARTNERSHIP OF ORANGE 10/01/2024 $2,186.00 COUNTY
00056947 H4337 COMMUNITY GARDENS PARTNERS, LP 10/01/2024 $5,377.00 00056948 H3359 NORMA S CONCEPCION 10/01/2024 $1,528.00
00056949 H2193 CONCORD MGMT, LLC 10/01/2024 $986.00
00056950H3752 CONNOR PINES, LLC 10/01/2024 $19,946.00
00056951 H00601 JOSEPHINE CONNORS 10/01/2024 $1,076.00
00056952 H0642 CONTINENTAL GARDENS APTS 10/01/2024 $14,377.00 00056953 H1134 CONTINENTAL GARDENS APTS 10/01/2024 $1,981.00 00056954 H00080 COUNTRY SQUIRE TUSTIN LLC 10/01/2024 $1,210.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00056955H0039 COURTYARD VILLAS 10/01/2024 $9,267.00
00056956 H00539 CRIS PROPERTIES LLC 10/01/2024 $1,835.00 00056957 H4556 CST CAPITAL, LLC 10/01/2024 $1,133.00
00056958 H4686 CTC INVESTMENT GROUP, INC 10/01/2024 $1,765.00 00056959 H0017 KHANH CUNG 10/01/2024 $3,456.00
00056960H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 10/01/2024 $2,166.00 00056961H2985 NGHIA HO OR PHAN VE TU DAC 10/01/2024 $5,348.00 00056962H4646 HUONG NGOC DAI 10/01/2024 $1,892.00
00056963 H00082 DAISY APARTMENT HOMES LLC 10/01/2024 $1,942.00 00056964 H2100 BINH DINH DAM 10/01/2024 $1,839.00
00056965 H3947 ANNIE DANG 10/01/2024 $2,361.00
00056966 H00327 DIEM LAY DANG 10/01/2024 $1,788.00
00056967 H00382 HOANG ANH VU DANG 10/01/2024 $1,781.00
00056968 H00300 LONG BILLY DANG 10/01/2024 $2,675.00
00056969 H4561 MIKE M DANG 10/01/2024 $2,164.00
00056970 H00498 THO DANG 10/01/2024 $1,707.00
00056971H3065 DAVID DANG 10/01/2024 $2,005.00
00056972 H0168 STACY HOA TUOI DANG 10/01/2024 $1,369.00 00056973 H4598 THANH-THUY THI DANG 10/01/2024 $1,311.00 00056974H1895 JOSEPH N DAO 10/01/2024 $1,648.00
00056975 H00157 MAI DAO 10/01/2024 $2,104.00
00056976 H00050 MICHELLE DAO 10/01/2024 $2,175.00
00056977 H1245 NELSON NGUYEN DAO 10/01/2024 $4,812.00
00056978 H1750 TRU DAO 10/01/2024 $5,672.00
00056979 H2184 TU VAN DAO 10/01/2024 $884.00
00056980 H9413 TU VAN DAO 10/01/2024 $2,425.00
00056981 H3021 NGOC-THUY DAO 10/01/2024 $1,842.00
00056982 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 10/01/2024 $2,655.00 00056983 H4239 RICHARD DAVIS 10/01/2024 $3,815.00
00056984 H4607 DE ANZA PLAZA APTS II 10/01/2024 $947.00 00056985 H4071 DEERING II FAMILY, LP 10/01/2024 $1,479.00 00056986H4583 HOI TUAN DIEP 10/01/2024 $1,705.00
00056987 H00067 BIEN T DINH 10/01/2024 $2,728.00
00056988 H2147 HANH DINH 10/01/2024 $584.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00056989H4223 KATHLEEN DINH 10/01/2024 $1,208.00
00056990H1479 KIM DINH 10/01/2024 $4,181.00
00056991 H4373 LAN THAI DINH 10/01/2024 $3,047.00
00056992 H3629 LONG T DINH 10/01/2024 $3,734.00
00056993 H4372 NHU Y DINH 10/01/2024 $1,632.00
00056994 H4619 Y NHA DINH 10/01/2024 $3,921.00
00056995H3284 DNK PROPERTY, LLC 10/01/2024 $15,545.00
00056996 H4498 BRANDON BINH DO 10/01/2024 $3,215.00
00056997 H00558 CHAU DO 10/01/2024 $1,942.00
00056998 H00446 CHINH DO 10/01/2024 $1,673.00
00056999 H4718 DAITRANG DO 10/01/2024 $1,921.00
00057000H4418 DOMINIC HAU DO 10/01/2024 $2,062.00
00057001 H00545 DUNG DO 10/01/2024 $1,944.00
00057002 H00131 KEVIN HUNG DO 10/01/2024 $1,467.00
00057003 H00426 KIM DO 10/01/2024 $1,400.00
00057004H00449 KIM TOAN T DO 10/01/2024 $2,025.00
00057005 H1867 MINH C DO 10/01/2024 $4,611.00
00057006 H4450 MY-PHUONG DO 10/01/2024 $1,665.00
00057007 H1674 NANCY DO 10/01/2024 $1,438.00
00057008H4802 NGA N DO 10/01/2024 $2,768.00
00057009 H00186 NOAN THI DO 10/01/2024 $1,758.00
00057010 H00354 RUTHERFORD DO 10/01/2024 $3,305.00
00057011H4222 THUAN DO 10/01/2024 $1,337.00
00057012 H00538 THUC B DO 10/01/2024 $1,789.00
00057013 H3593 THUY THI DO 10/01/2024 $82.00
00057014 H3181 TIM DO 10/01/2024 $1,268.00
00057015 H3671 TINA DO 10/01/2024 $1,678.00
00057016 H9016 TINA DO 10/01/2024 $4,543.00
00057017 H3732 XUYEN THI DO 10/01/2024 $1,503.00
00057018 H00137 CRYSTAL DOAN 10/01/2024 $1,493.00
00057019H00326 HANH DAO DOAN 10/01/2024 $1,893.00
00057020 H0580 HARRY DOAN 10/01/2024 $1,162.00
00057021H4639 HIEP THI DOAN 10/01/2024 $2,708.00
00057022 H4808 HUEY G DOAN 10/01/2024 $3,749.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 7
Issue Check
Check Vendor # Vendor Name Date Amount
00057023 H3999 HUY DOAN 10/01/2024 $1,839.00
00057024 H00417 KHA DUY DOAN 10/01/2024 $3,238.00
00057025H4420 KYLAM DOAN 10/01/2024 $3,876.00
00057026 H00483 LYNDA DOAN 10/01/2024 $1,796.00
00057027 H00043 MICHAEL DOAN 10/01/2024 $3,053.00
00057028H00520 MY HUYEN DOAN 10/01/2024 $1,373.00
00057029 H3980 NHA & JOANNE TRANG VU DOAN 10/01/2024 $2,255.00 00057030H3855 PHUONGNGA THI DOAN 10/01/2024 $2,559.00
00057031 H00543 TAMMY DOAN 10/01/2024 $2,161.00
00057032H2424 JERRY DOIDGE 10/01/2024 $1,477.00
00057033 H3382 DOLCE VITA INVESTMENTS, LLC 10/01/2024 $6,153.00 00057034H2945 DORADO SENIOR APARTMENTS, LP 10/01/2024 $1,695.00 00057035H3228 DSN INVESTMENT GROUP, LLC 10/01/2024 $11,285.00 00057036 H3510 DTP INVESTMENTS, LLC 10/01/2024 $3,868.00 00057037H1385 DAVID C DUNN 10/01/2024 $2,583.00
00057038 H9021 DAVID F DUNNETT 10/01/2024 $1,303.00
00057039 H3866 HONG MANH DUONG 10/01/2024 $1,673.00
00057040 H00287 KAREN DUONG 10/01/2024 $1,398.00
00057041H00554 TRANG DUONG, LINH AND LE 10/01/2024 $1,298.00 00057042 H1885 MINH B DUONG 10/01/2024 $6,989.00
00057043 H3688 THAI VAN DUONG 10/01/2024 $1,666.00
00057044H3087 CHI THI DUONG 10/01/2024 $2,617.00
00057045H2869 HUNG Q DUONG 10/01/2024 $1,476.00
00057046 H2781 GLADYS DYO 10/01/2024 $1,057.00
00057047 H00091 E-Z HOUSING GROUP LLC 10/01/2024 $242.00 00057048H2422 EASTWIND PROPERTIES, LLC 10/01/2024 $3,677.00 00057049 H4770 EBL, LLC 10/01/2024 $2,890.00
00057050 H2036 DANIEL TEDLUND 10/01/2024 $1,759.00
00057051 H00346 EFTFTB LLC 10/01/2024 $2,034.00
00057052 H00233 EL NILE INVESTMENTS LLC 10/01/2024 $1,470.00 00057053 H4250 EL PUEBLO APTS 10/01/2024 $3,469.00
00057054 H4294 EL RAY PARTNERS, LLC 10/01/2024 $7,838.00 00057055H4438 ELIAS CAPITAL GROUP, LLC 10/01/2024 $1,500.00 00057056 H00250 EMERALD RIDGE APARTMENTS 10/01/2024 $1,579.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 8
Issue Check
Check Vendor # Vendor Name Date Amount
00057057H4234 TERRY C ENGEL 10/01/2024 $1,971.00
00057058H9002 ERBO INVESTMENTS 10/01/2024 $59,799.00
00057059 H00527 ESTATE OF HUI-PING CAROLINE TSAI 10/01/2024 $4,856.00 00057060 H3299 EVERGREEN ESTATE EXPANSION, LLC 10/01/2024 $10,777.00 00057061 H00030 FAIRECREST REAL ESTATE, LLC 10/01/2024 $3,748.00 00057062 H1553 FAIRVIEW MGMT COMPANY 10/01/2024 $3,107.00 00057063 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 10/01/2024 $7,202.00 00057064 H3034 FBC APARTMENTS 10/01/2024 $661.00
00057065 H00236 FENWAY APTS 10/01/2024 $3,296.00
00057066H4757 FG GOLDENWEST SENIOR APTS, LP 10/01/2024 $19,837.00 00057067 H00484 FG LAGUNA NIGUEL SENIOR APARTMENTS LP 10/01/2024 $1,918.00 00057068 H00386 FG SEACLIFF SENIOR APARTMENTS LP 10/01/2024 $4,013.00 00057069 H00049 FIVE POINTS HOUSING LP 10/01/2024 $4,926.00 00057070 H3329 FOREVERGREEN EXPANSION, LLC 10/01/2024 $1,769.00 00057071 H00051 FOUR SEASON 339 LLC 10/01/2024 $1,691.00 00057072H7410 FRANCISCAN GARDENS APTS 10/01/2024 $38,924.00 00057073 H4610 FREEDOMPATH PROPERTIES, LLC 10/01/2024 $2,466.00 00057074H3691 FU CRAIG FA, LLC 10/01/2024 $7,715.00
00057075H2215 KARL GANZ 10/01/2024 $1,019.00
00057076 H3384 ALBINO GARCIA 10/01/2024 $2,992.00
00057077 H3194 GARDEN BAY APARTMENTS, LLO 10/01/2024 $1,369.00 00057078 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 10/01/2024 $9,038.00 00057079 H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP 10/01/2024 $4,157.00 MGMT
00057080 H4530 GARDEN GROVE HOUSING PARTNERS LP 10/01/2024 $5,566.00 00057081 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 10/01/2024 $69,077.00 00057082 H00431 GARDEN VIEW TERRACE 10/01/2024 $1,602.00 00057083 H00095 CHRIS ANN GARZA 10/01/2024 $599.00
00057084H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR 10/01/2024 $4,159.00

APARTMENTS
00057085H2029 GEORGIAN APTS 10/01/2024 $2,894.00
00057086 H4137 AARON GERMAIN 10/01/2024 $1,691.00
00057087 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 10/01/2024 $2,431.00 00057088H3894 GIGI APARTMENTS 10/01/2024 $2,329.00
00057089 H4046 GLENHAVEN MOBILODGE 10/01/2024 $1,129.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 9
Issue Check
Check Vendor# Vendor Name Date Amount
00057090H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 10/01/2024 $1,593.00 00057091H4346 HENRY S GOMEZ 10/01/2024 $1,916.00
00057092 H00488 LP GRANDE APARTMENTS 10/01/2024 $3,178.00 00057093 H2737 WILLIAM GREEN 10/01/2024 $1,086.00
00057094 H00598 GREENBROOK APARTMENTS DE LP 10/01/2024 $1,759.00 00057095 H3833 GREENFIELDSIDE, LLC 10/01/2024 $3,904.00 00057096 H3639 GROVE PARK LP 10/01/2024 $90,723.00
00057097 H9028 JIM GULMESOFF 10/01/2024 $10,393.00
00057098 H3949 GINA GUYUMJYAN 10/01/2024 $2,658.00
00057099 H00632 BINH THA 10/01/2024 $1,980.00
00057100H4692 CASIE HA 10/01/2024 $2,743.00
00057101H1824 KHIEM Q HA 10/01/2024 $1,347.00
00057102 H1629 MANH MINH HA 10/01/2024 $1,304.00
00057103 H4562 TRAN D HA 10/01/2024 $3,926.00
00057104 H3735 TRIET M HA 10/01/2024 $1,732.00
00057105 H0550 HALL & ASSOCIATES, INC 10/01/2024 $4,560.00 00057106H00485 A CA LP HAMPSHIRE SQUARE 10/01/2024 $2,048.00 00057107 H00519 HAMPTON REAL ESTATE ASSOCIATES LP 10/01/2024 $1,928.00 00057108H1969 LINDA HAN 10/01/2024 $2,534.00
00057109 H00421 VIENNA HANSEL-ASHLEY 10/01/2024 $557.00 00057110 H5208 CLIFTON & BRENDA HANSON 10/01/2024 $2,830.00 00057111 H3218 KULJIT HARA 10/01/2024 $1,239.00
00057112 H3838 STEVEN HAU 10/01/2024 $1,684.00
00057113 H00508 HEAVENS ISLAND PROPERTIES 10/01/2024 $1,273.00 00057114 H00536 JAMES HERRERA 10/01/2024 $2,918.00
00057115H4708 HIGHLAND FINANCE INVESTMENTS CORP 10/01/2024 $1,773.00 00057116 H0250 SHERRY OR RICHARD HILLIARD 10/01/2024 $1,803.00 00057117 H00173 HKT INVESTMENT 10/01/2024 $4,731.00
00057118 H3921 HMZ RESIDENTIAL PARK, LP 10/01/2024 $2,560.00 00057119 H00408 HO FAMILY BYPASS TRUST 10/01/2024 $3,305.00 00057120 H00289 DAO HO 10/01/2024 $1,853.00
00057121 H1010 HO, HIEP or DAO, NGOC THUY 10/01/2024 $12,542.00 00057122 H3653 LIEN KIM HO 10/01/2024 $2,045.00
00057123 H00402 NA M HO 10/01/2024 $1,514.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 10
Issue Check
Check Vendor # Vendor Name Date Amount
00057124 H4827 PETER HO 10/01/2024 $1,689.00
00057125 H4128 THOMAS P HO 10/01/2024 $2,195.00
00057126 H00183 THUY HO 10/01/2024 $1,581.00
00057127 H4268 TIM HO 10/01/2024 $1,296.00
00057128 H00071 HOLLY HOANG 10/01/2024 $1,919.00
00057129 H00312 HUAN HOANG 10/01/2024 $3,067.00
00057130 H00518 JASON HOANG 10/01/2024 $1,576.00
00057131 H00301 KHANH HOANG 10/01/2024 $1,715.00
00057132 H00594 KIM HOANG 10/01/2024 $863.00
00057133 H3984 LONG HOANG 10/01/2024 $2,000.00
00057134 H00614 TANYA THUY HOANG 10/01/2024 $2,483.00
00057135H4224 TRACY HOANG 10/01/2024 $1,336.00
00057136H2354 TRIEU HOANG 10/01/2024 $1,308.00
00057137H4542 TUAN HOANG 10/01/2024 $2,789.00
00057138 H00278 VUONG HOANG 10/01/2024 $2,161.00
00057139H2662 LANG HOANG 10/01/2024 $1,875.00
00057140 H2974 NHAN TIEN HOANG 10/01/2024 $2,267.00
00057141 H3883 ROSEMARY LC HOLTZMAN 10/01/2024 $841.00
00057142H1120 SALLY HOPPE 10/01/2024 $1,578.00
00057143 H00502 HOUSING AUTHORITY COUNTY OF RIVERSIDE 10/01/2024 $1,425.44 00057144 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 10/01/2024 $680.25 00057145 H00602 HOUSING AUTHORITY OF THE CITY OF DALLAS 10/01/2024 $1,026.18 00057146H00429 HTN RENTALS LLC 10/01/2024 $2,724.00
00057147 H2532 LUC HUA 10/01/2024 $1,742.00
00057148 H1659 DON HUSS 10/01/2024 $2,710.00
00057149 H0658 CHEN THI HUYNH 10/01/2024 $3,067.00
00057150 H3641 FELIX HUYNH 10/01/2024 $733.00
00057151H00562 HAU P HUYNH 10/01/2024 $1,720.00
00057152 H4763 JOANNE HUYNH 10/01/2024 $1,007.00
00057153 H3509 KELVIN HUYNH 10/01/2024 $1,690.00
00057154H00384 LINH M HUYNH 10/01/2024 $1,877.00
00057155H4405 LOAN HUYNH 10/01/2024 $2,006.00
00057156 H4237 MINH HUY HUYNH 10/01/2024 $2,717.00
00057157 H4271 PHILIP HUYNH 10/01/2024 $705.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 11
Issue Check
Check Vendor # Vendor Name Date Amount
00057158 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 10/01/2024 $1,384.00 00057159 H4747 THAI C HUYNH 10/01/2024 $3,037.00
00057160 H3117 LONG BAO HUYNH 10/01/2024 $1,723.00
00057161 H1262 CM HWANG 10/01/2024 $1,584.00
00057162 H3848 IMPERIAL NORTH HOLDINGS, LLC 10/01/2024 $5,224.00 00057163 H3644 IMPERIAL NORTHWEST HOLDINGS 10/01/2024 $6,816.00 00057164 H00309 INCOME PROPERTY ASSOCIATES LLC 10/01/2024 $1,303.00 00057165 H00319 INFINITY RESIDENTIAL, INC 10/01/2024 $668.00 00057166H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 10/01/2024 $6,306.00 00057167 H00416 IP DEVELOPMENT COMPANY 10/01/2024 $2,633.00 00057168H00401 IRES PROPERTY MANAGEMENT INC 10/01/2024 $1,975.00 00057169 H3801 IRVINE APARTMENT COMMUNITIES LP 10/01/2024 $5,594.00 00057170 H4350 J & E ESTATES, LLC 10/01/2024 $2,744.00
00057171 H3402 JERRY JANESKI 10/01/2024 $1,122.00
00057172 H4427 JD PROPERTY MANAGEMENT, INC 10/01/2024 $5,622.00 00057173 H00428 JDJT BAO LLC 10/01/2024 $1,542.00
00057174 H4716 NARIYA JEAN 10/01/2024 $2,743.00
00057175H3040 JENSEN SOMMERVILLE CONZELMAN 10/01/2024 $1,900.00 00057176 H3165 JG & B CORPORATION 10/01/2024 $8,651.00
00057177H3266 JGK GARDEN GROVE, LP 10/01/2024 $52,479.00 00057178 H2936 JGKALLINS INVESTMENTS, LP 10/01/2024 $1,619.00 00057179 H2530 NATHAN D JOHNSON 10/01/2024 $1,427.00
00057180 H00517 MARILYN JORGENSEN 10/01/2024 $834.00
00057181 H4579 JOSEPH & KIM CORP 10/01/2024 $2,612.00
00057182 H4557 JTM BAYOU, LLO 10/01/2024 $1,868.00
00057183 H9029 LIN J JU 10/01/2024 $3,049.00
00057184 H2595 FRED JU 10/01/2024 $1,186.00
00057185 H4042 JUNG SUN NOH 10/01/2024 $8,605.00
00057186 H4077 JUNG SUN NOH 10/01/2024 $2,079.00
00057187 H4078 JUNG SUN NOH 10/01/2024 $1,741.00
00057188 H00390 SABRINA MARIAM KADIR-FAN 10/01/2024 $4,669.00 00057189 H4467 KAID MALINDA INVESTMENT INC 10/01/2024 $2,586.00 00057190H4482 JAIDEEP KAMAT 10/01/2024 $1,949.00
00057191 H4758 JUN-WEI KAO 10/01/2024 $1,469.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 12
Issue Check
Check Vendor # Vendor Name Date Amount
00057192H3320 KASHI TRUST 10/01/2024 $5,793.00
00057193 H4767 KATELLA FAMILY HOUSING PARTNER 10/01/2024 $1,958.00 00057194 H3771 KATELLA MOBILE HOME ESTATES 10/01/2024 $985.00 00057195 H3721 KCM INVESTMENTS, LLC 10/01/2024 $2,884.00 00057196 H4696 KD RENT 10/01/2024 $4,170.00
00057197 H1018 LU-YONG KEH 10/01/2024 $6,759.00
00057198 H4374 KEITH AND HOLLY CORPORATION 10/01/2024 $2,772.00 00057199 H3113 KENSINGTON GARDENS 10/01/2024 $1,096.00
00057200H1535 DAN VAN KHA 10/01/2024 $3,549.00
00057201H1888 LINDA KHA 10/01/2024 $2,565.00
00057202 H2423 CAM MY KHA 10/01/2024 $2,267.00
00057203 H00441 KAREEM ULLA KHAN 10/01/2024 $3,219.00
00057204 H00531 JULIE KHAU 10/01/2024 $1,830.00
00057205H2624 SETH S KHEANG 10/01/2024 $4,073.00
00057206 H3727 HENRY THAI KHUU 10/01/2024 $1,594.00
00057207 H0890 DAVID SKIM 10/01/2024 $1,042.00
00057208 H00436 LOAN P KIM 10/01/2024 $1,351.00
00057209H4527 MELVIN LEE KIM 10/01/2024 $1,410.00
00057210H9031 HARRY H KIM 10/01/2024 $1,641.00
00057211H1797 KING INVESTMENT GROUP, INC 10/01/2024 $8,860.00 00057212 H3567 KENT M KITSELMAN 10/01/2024 $1,705.00
00057213H2960 MARILYN KLUNK 10/01/2024 $2,547.00
00057214 H2460 KNK PROPERTIES 10/01/2024 $7,983.00
00057215H0082 EDWARD KUO 10/01/2024 $1,574.00
00057216 H1193 EDWARD KUO 10/01/2024 $1,268.00
00057217 H4609 JOAQUIN KURZ 10/01/2024 $4,136.00
00057218 H00302 LA COSTA 10/01/2024 $803.00
00057219 H4737 TUYET B LA 10/01/2024 $2,321.00
00057220 H4712 LADERA WNG II, LLC 10/01/2024 $2,879.00
00057221 H3611 LAGUNA HILLS TRAVELODGE, LLC 10/01/2024 $39,863.00 00057222H3793 LAGUNA STREET APARTMENTS, LLC 10/01/2024 $4,948.00 00057223 H00494 LONG LAI 10/01/2024 $2,098.00
00057224 H4253 JULIE LALLY 10/01/2024 $1,960.00
00057225 H00028 ANH LAN LAM 10/01/2024 $2,011.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 13
Issue Check
Check Vendor # Vendor Name Date Amount
00057226 H3711 CAM THI T LAM 10/01/2024 $1,493.00
00057227 H1224 CHAU LAM 10/01/2024 $6,942.00
00057228 H00045 CHRISTINE M LAM 10/01/2024 $1,726.00
00057229 H00213 DAVID LAM 10/01/2024 $2,047.00
00057230H2396 HAI LAM 10/01/2024 $5,732.00
00057231H4631 HUNG LAM 10/01/2024 $2,312.00
00057232 H00088 QUYHN GIAO LAM 10/01/2024 $1,933.00
00057233 H00042 STEVEN LAM 10/01/2024 $1,414.00
00057234 H2873 MAI LAM 10/01/2024 $1,249.00
00057235 H4454 LAMPLIGHTER VILLAGE APTS 10/01/2024 $13,127.00 00057236H4745 LAMPSON EP, LLC 10/01/2024 $1,356.00
00057237H4504 LAMY OANH, LLC 10/01/2024 $5,854.00
00057238H00624 LAS ESTRELLAS APARTMENTS-KURATA 10/01/2024 $1,245.00 00057239H4402 STEPHEN LAU 10/01/2024 $3,274.00
00057240 H00151 CATHERINE LAZARAN 10/01/2024 $1,896.00
00057241H3945 JOHN LAZENBY 10/01/2024 $3,154.00
00057242 H4471 LE MORNINGSIDE, LLC 10/01/2024 $5,759.00 00057243 H4754 ANH LE 10/01/2024 $3,834.00
00057244H00153 BENJAMIN BAO LE 10/01/2024 $2,090.00
00057245H4421 BILL BQ LE 10/01/2024 $1,808.00
00057246 H00506 CELINE LE 10/01/2024 $2,005.00
00057247 H4133 HIEP THI LE 10/01/2024 $3,250.00
00057248 H00179 HUONG THI LE 10/01/2024 $1,776.00
00057249 H1258 JIMMY TLE 10/01/2024 $2,422.00
00057250H4555 JOHN LE 10/01/2024 $2,606.00
00057251H4142 JOHN TOAN LE 10/01/2024 $4,462.00
00057252 H00375 KENT THANH LE 10/01/2024 $1,500.00
00057253H4462 LAN V LE 10/01/2024 $2,045.00
00057254 H4319 LANH CLE 10/01/2024 $2,161.00
00057255 H00148 MAN MINH LE 10/01/2024 $3,445.00
00057256 H3623 MICHAEL LE 10/01/2024 $2,366.00
00057257 H00450 MICHAEL PHUC LE 10/01/2024 $2,019.00
00057258 H0918 NANCY NGAT THI LE 10/01/2024 $4,261.00
00057259 H00622 QUOC MINH LE 10/01/2024 $1,477.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 14
Issue Check
Check Vendor# Vendor Name Date Amount
00057260 H0948 STEPHANIE THU LE 10/01/2024 $6,235.00
00057261 H00209 TAILE 10/01/2024 $2,891.00
00057262 H00099 TAN LE 10/01/2024 $1,465.00
00057263 H00214 THAM TLE 10/01/2024 $1,803.00
00057264 H3661 THANH TIEN LE 10/01/2024 $3,396.00
00057265H00615 THANH-NHAN THI LE 10/01/2024 $1,403.00
00057266 H00069 THOMAS T LE 10/01/2024 $1,498.00
00057267 H00360 TRAN-QUOC LE 10/01/2024 $2,111.00
00057268 H00202 TRINA TRINH LE 10/01/2024 $1,846.00
00057269 H00135 TUYEN NIKKI LE 10/01/2024 $1,757.00
00057270H1423 VIET Q LE 10/01/2024 $1,378.00
00057271 H0167 BAO GIA LE 10/01/2024 $5,315.00
00057272H2548 XAN NGOC LE 10/01/2024 $364.00
00057273 H4547 LEMON GROVE, LP 10/01/2024 $1,844.00
00057274H4694 DOUG LEONG 10/01/2024 $1,616.00
00057275H1602 ROGER LEUNG 10/01/2024 $2,295.00
00057276H00440 LEXINGTON COURTYARD MANAGEMENT LLC 10/01/2024 $1,181.00 00057277 H00583 LG PARKEWOOD VILLAGE, LP 10/01/2024 $3,644.00 00057278H4002 SOL M LI 10/01/2024 $2,072.00
00057279 H1533 DAVID LIN 10/01/2024 $2,777.00
00057280H4344 LINCOLN VILLAS APT HOMES, LLC 10/01/2024 $8,498.00 00057281H4592 LINCOLN WOODS APARTMENTS 10/01/2024 $3,177.00 00057282 H1960 KATHERINE LITTON 10/01/2024 $1,306.00
00057283 H2080 LLE, LLC 10/01/2024 $533.00
00057284 H00090 LOGAN MT LLC 10/01/2024 $2,049.00
00057285 H3888 TROY LONG, TU-ANH & DUONG 10/01/2024 $780.00 00057286 H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 10/01/2024 $2,072.00 00057287 H3311 CINDY W LOUIE 10/01/2024 $1,331.00
00057288 H00143 KATHERINE LU 10/01/2024 $1,759.00
00057289 H00529 NINA A LU 10/01/2024 $1,887.00
00057290 H2120 QUYNH THUY LU 10/01/2024 $2,712.00
00057291 H00177 CHRISTOPHER LAC LUONG 10/01/2024 $1,170.00 00057292 : H1424 KHANH LUONG 10/01/2024 $1,735.00
00057293 H4603 LONG DUC LUONG 10/01/2024 $1,402.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 15
Issue Check
Check Vendor # Vendor Name Date Amount
00057294H00514 THANH MY LUONG 10/01/2024 $1,855.00
00057295 H4157 TRA THI-PHUONG LUONG 10/01/2024 $4,133.00 00057296 H00596 ALBERT LUU 10/01/2024 $928.00
00057297H4572 ALLEN LUU 10/01/2024 $1,264.00
00057298 H4491 TUAN V LUU 10/01/2024 $1,928.00
00057299 H4820 VIVIAN Q LUU 10/01/2024 $2,452.00
00057300 H3796 PHUONG LE LY 10/01/2024 $1,599.00
00057301H00474 DINH LY 10/01/2024 $2,500.00
00057302 H3717 DUCT LY 10/01/2024 $697.00
00057303 H00623 HOA TRAN LY 10/01/2024 $2,100.00
00057304H1613 MING LY 10/01/2024 $1,876.00
00057305 H00166 MINH NLY 10/01/2024 $1,414.00
00057306H3754 TAN Q LY 10/01/2024 $1,561.00
00057307 H3390 TRANH LY 10/01/2024 $5,390.00
00057308 H4154 TUYEN XLY 10/01/2024 $3,162.00
00057309 H00219 M FORTUNE LLC 10/01/2024 $3,305.00
00057310H00442 ANH KIM MA 10/01/2024 $2,131.00
00057311 H00311 MEI CI MA 10/01/2024 $1,840.00
00057312H1705 MAGIC LAMP MOBILE HOME PARK 10/01/2024 $1,367.00 00057313 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O MONTAIRA 10/01/2024 $2,028.00 00057314 H3201 ANN N MAI 10/01/2024 $3,574.00
00057315 H00192 ANNIE MAI 10/01/2024 $2,711.00
00057316H4308 JENNIE THUY MAI 10/01/2024 $4,364.00
00057317H1499 LINDA MAI 10/01/2024 $2,270.00
00057318 H2451 CHUCK MAI 10/01/2024 $2,379.00
00057319 H4298 JAIMIE MAI-NGO 10/01/2024 $1,640.00
00057320 H2333 HANH T MAI-NGUYEN 10/01/2024 $1,735.00
00057321 H00581 MAIN STREET MANAGEMENT INC 10/01/2024 $4,991.00 00057322 H00341 LATA MAJITHIA 10/01/2024 $1,931.00
00057323 H4539 KONSTANTINOS P MANDAS 10/01/2024 $3,486.00 00057324 H4796 HARALAMBOS & GEORGIA MANTAS 10/01/2024 $1,111.00 00057325 H4818 LLOYD MANTONG 10/01/2024 $913.00
00057326 H6865 MARIPOSA PROPERTIES 10/01/2024 $1,684.00 00057327 H4816 MATTAR REAL ESTATE INVESTMENT 10/01/2024 $1,000.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 16
Issue Check
Check Vendor # Vendor Name Date Amount
00057328 H7370 LEOPOLD MAYER 10/01/2024 $3,108.00
00057329 • H2135 JOHN MC GOFF 10/01/2024 $888.00
00057330 H00318 MCCOMBER CREEK LLC 10/01/2024 $3,715.00 00057331 H00407 JAMES M MCGOUGALL 10/01/2024 $1,862.00
00057332H2842 GRACE OR GERALD MCGRATH 10/01/2024 $1,065.00 00057333 H8490 GRACE OR GERALD MCGRATH 10/01/2024 $2,931.00 00057334H4793 MEAGHER FAMILY BYPASS TRUST 10/01/2024 $965.00 00057335H1653 MANH MEAK 10/01/2024 $1,660.00
00057336H4435 JAGDISH P MEHTA 10/01/2024 $1,579.00
00057337 H00608 MERIDIAN INVESTMENTS GROUP LLC 10/01/2024 $4,488.00 00057338H00465 MERRIMAC WAY APARTMENTS 10/01/2024 $2,099.00 00057339H2110 MIDWAY INTEREST, LP 10/01/2024 $12,600.00 00057340H2638 MIKE & KATHY LEE, LP 10/01/2024 $4,092.00 00057341H4814 MITTAL LEGACY, LP 10/01/2024 $3,853.00
00057342 H00205 JOHN MKHAIL 10/01/2024 $2,038.00
00057343 H3256 MONARCH POINTE 10/01/2024 $2,366.00
00057344H3534 ANTHONY MONTEBELLO 10/01/2024 $1,364.00
00057345H2976 MONTECITO VISTA APT HOMES 10/01/2024 $2,058.00 00057346 H0780 MONTEJO APARTMENTS 10/01/2024 $3,966.00
00057347H4658 BACH MORALES 10/01/2024 $2,728.00
00057348 H00512 MARCOS MORALES 10/01/2024 $1,999.00
00057349 H4715 MORNINGSIDE APTS, LLC 10/01/2024 $11,659.00 00057350 H00154 MT VERNON APARTMENTS 10/01/2024 $1,592.00 00057351 H00350 JEFFREY MULLEN 10/01/2024 $995.00
00057352 H00077 RANDALL MYCORN 10/01/2024 $299.00
00057353 H00145 STEVEN B NACHAM 10/01/2024 $1,302.00
00057354H00470 ED NAJJARINE 10/01/2024 $2,566.00
00057355 H00403 NAM VIET A - U.S. 10/01/2024 $32,897.00 00057356H00584 NATIONWIDE PROPERTY SERVICES INC DBA NPS 10/01/2024 $4,834.00

MANAGEMEN
00057357 H00568 NEW GARDEN GROVE COMMUNITY LP DBA ORCHARD 10/01/2024 $2,557.00 GROVE
00057358 H3834 NEW HORIZONVIEW, LLC 10/01/2024 $3,981.00 00057359 H3865 NEW KENYON APARTMENTS, LLC 10/01/2024 $1,777.00 00057360 H00235 NEWLAND GARDEN APARTMENTS LP 10/01/2024 $4,141.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 17
Issue Check
Check Vendor # Vendor Name Date Amount
00057361 H4029 NEWPORT ESTATE EXPANSION, LLC 10/01/2024 $1,962.00 00057362 H2745 DALE XUAN NGHIEM 10/01/2024 $1,281.00
00057363 H3956 DANIEL NGHIEM 10/01/2024 $26,450.00
00057364 H4751 DUNG T NGO 10/01/2024 $2,159.00
00057365 H00460 HONG NGO 10/01/2024 $3,996.00
00057366H3630 HONG DIEP LE NGO 10/01/2024 $891.00
00057367 H0314 LOC T NGO 10/01/2024 $752.00
00057368 H2386 MARY NGO 10/01/2024 $7,585.00
00057369 H00196 MIMI T NGO 10/01/2024 $1,703.00
00057370 H4550 TAMMY NGO 10/01/2024 $1,634.00
00057371H0408 NGUYEN'S FAMILY INVESTMENTS, LP 10/01/2024 $6,145.00 00057372H4691 AN MANH NGUYEN 10/01/2024 $1,978.00
00057373H4645 ANDREA NGUYEN 10/01/2024 $1,077.00
00057374H3734 ANDREW Q NGUYEN 10/01/2024 $2,425.00
00057375 H1938 ANH-DAO NGUYEN 10/01/2024 $1,241.00
00057376H3749 ANTHONY NGUYEN 10/01/2024 $1,641.00
00057377 H00176 BICH LIEN T NGUYEN 10/01/2024 $1,613.00 00057378H1457 BINH NGOC NGUYEN 10/01/2024 $3,626.00
00057379H1430 BINH QUOC NGUYEN 10/01/2024 $3,355.00
00057380 H3958 BRIAN BAO-KHA NGUYEN 10/01/2024 $3,507.00 00057381 H4297 CALVIN H NGUYEN 10/01/2024 $1,236.00
00057382 H00276 CAM NGUYEN 10/01/2024 $1,197.00
00057383 H00111 CHARLES NGUYEN 10/01/2024 $1,791.00
00057384 H00339 CHIEU-ANH NGUYEN 10/01/2024 $1,585.00
00057385 H4511 CHRISTINE NGUYEN 10/01/2024 $1,890.00
00057386 H00459 CHRISTINE CHAU NGUYEN 10/01/2024 $3,519.00 00057387 H2274 CHRISTOPHER NGUYEN 10/01/2024 $2,011.00
00057388 H3777 CHUONG NGUYEN 10/01/2024 $1,538.00
00057389 H00304 CINDY L NGUYEN 10/01/2024 $494.00
00057390 H9043 CUONG NGUYEN 10/01/2024 $3,597.00
00057391 H4641 DAN NGUYEN 10/01/2024 $1,625.00
00057392 H4569 DAT NGUYEN 10/01/2024 $2,209.00
00057393 H00619 DIANA NGUYEN 10/01/2024 $1,653.00
00057394 H1881 DIEM-THUY NGUYEN 10/01/2024 $2,234.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 18
Issue Check
Check Vendor# Vendor Name Date Amount
00057395H00480 DO NGUYEN 10/01/2024 $1,634.00
00057396 H4558 DONG NGUYEN 10/01/2024 $1,573.00
00057397 H4679 DUNG KIM NGUYEN 10/01/2024 $1,708.00
00057398 H3872 DUONG NGUYEN 10/01/2024 $1,969.00
00057399 H1143 DZUNG DAN NGUYEN 10/01/2024 $4,384.00
00057400 H2551 ERIC NGUYEN 10/01/2024 $2,255.00
00057401 H00489 FELIX L NGUYEN 10/01/2024 $2,061.00
00057402 H3910 FRANK M NGUYEN 10/01/2024 $1,911.00
00057403 H00270 HAIHA NGUYEN 10/01/2024 $1,477.00
00057404H4621 HANG NGUYEN 10/01/2024 $2,313.00
00057405 H3953 HANH V NGUYEN 10/01/2024 $1,868.00
00057406H3370 HAO & HUONG T NGUYEN 10/01/2024 $1,149.00 00057407 H00234 HENRY HAO VAN NGUYEN 10/01/2024 $2,569.00 00057408H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 10/01/2024 $12,233.00 00057409 H4460 HUAN NGOC NGUYEN 10/01/2024 $1,962.00
00057410H4479 HUE THI NGUYEN 10/01/2024 $1,883.00
00057411 H3276 HUNG NGUYEN 10/01/2024 $2,792.00
00057412 H00272 HUNG T NGUYEN 10/01/2024 $1,629.00
00057413 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 10/01/2024 $3,883.00 00057414 H4301 HUYENCHI NGUYEN 10/01/2024 $1,834.00
00057415 H00490 IAN YEN NGUYEN 10/01/2024 $1,557.00
00057416 H00039 JANET NGUYEN 10/01/2024 $4,059.00
00057417 H00526 JASON TIN NGUYEN 10/01/2024 $2,421.00
00057418 H3242 JEANNIE NGUYEN 10/01/2024 $1,811.00
00057419 H00245 JOHN NGUYEN 10/01/2024 $1,922.00
00057420H3241 JULIE NGUYEN 10/01/2024 $1,495.00
00057421 H00471 KAY KHANH T NGUYEN 10/01/2024 $3,312.00 00057422 H4697 KEVIN NGUYEN 10/01/2024 $1,589.00
00057423 H4285 KHAI HUE NGUYEN 10/01/2024 $3,045.00
00057424 H3497 KHANH DANG NGUYEN 10/01/2024 $1,410.00
00057425 H3149 KIEN NGUYEN 10/01/2024 $6,213.00
00057426 H4652 KIEN THI NGUYEN 10/01/2024 $2,392.00
00057427 H4713 LAN HUONG NGUYEN 10/01/2024 $1,961.00
00057428 H4195 LANIE NGUYEN 10/01/2024 $3,047.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 19
Issue Check
Check Vendor # Vendor Name Date Amount
00057429 H4700 LE B NGUYEN 10/01/2024 $2,002.00
00057430H00451 LIEM Q NGUYEN 10/01/2024 $1,678.00
00057431H00255 LIEN B NGUYEN 10/01/2024 $2,050.00
00057432H1687 LINDA NGUYEN 10/01/2024 $4,500.00
00057433 H4079 LINDA LIEN NGUYEN 10/01/2024 $1,279.00
00057434H4623 LINDA MAI NGUYEN 10/01/2024 $3,466.00
00057435H2331 LONG HUYEN DAC NGUYEN 10/01/2024 $5,961.00 00057436H4478 LUONG NGUYEN 10/01/2024 $1,726.00
00057437 H2391 MAN M NGUYEN 10/01/2024 $1,624.00
00057438 H3526 MICHAEL THANG NGUYEN 10/01/2024 $2,122.00 00057439 H00307 MICHELLE NGUYEN 10/01/2024 $4,340.00
00057440H4738 MINH NGUYEN 10/01/2024 $3,708.00
00057441 H00040 MY DUNG THI NGUYEN 10/01/2024 $1,835.00 00057442 H1717 NANCY NGUYEN 10/01/2024 $8,913.00
00057443 H3713 NANCY NGUYEN 10/01/2024 $1,974.00
00057444 H1899 NGHI NGUYEN 10/01/2024 $1,210.00
00057445H00448 NGHIEM NGUYEN 10/01/2024 $1,937.00
00057446 H4744 NGOC NGUYEN 10/01/2024 $1,890.00
00057447 H4618 ORCHID NGUYEN 10/01/2024 $1,614.00
00057448H4469 OSCAR THUAN NGUYEN 10/01/2024 $2,796.00
00057449H4423 PETER NGUYEN 10/01/2024 $4,463.00
00057450 H4711 PHONG ANH NGUYEN 10/01/2024 $3,382.00
00057451 H00068 PHUC T NGUYEN 10/01/2024 $1,896.00
00057452 H00298 PHUONG T NGUYEN 10/01/2024 $2,103.00
00057453 H2197 PHUONG MY THI NGUYEN 10/01/2024 $8,644.00 00057454 H00340 PHUONG N NGUYEN 10/01/2024 $1,072.00
00057455 H3853 QUANG M NGUYEN 10/01/2024 $525.00
00057456 H00548 QUOC NGUYEN 10/01/2024 $1,933.00
00057457 H00593 QUYNH NGUYEN 10/01/2024 $2,926.00
00057458 H00496 RANDY NGUYEN 10/01/2024 $886.00
00057459 H00534 RICHARD NGUYEN 10/01/2024 $2,743.00
00057460 H00405 RYAN NGUYEN 10/01/2024 $2,468.00
00057461 H4680 SHAWN B NGUYEN 10/01/2024 $2,071.00
00057462 H4559 SKY NGUYEN 10/01/2024 $3,855.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 20
Issue Check
Check Vendor # Vendor Name Date Amount
00057463H4118 STEVE NGUYEN 10/01/2024 $2,228.00
00057464H3425 STEVEN NGUYEN 10/01/2024 $1,178.00
00057465 H4670 STEVEN NGUYEN 10/01/2024 $1,480.00
00057466 H4340 STEVENS NGUYEN 10/01/2024 $1,993.00
00057467H3317 TAM N NGUYEN 10/01/2024 $1,540.00
00057468 H00348 TAM-TRUNG NGUYEN 10/01/2024 $1,516.00
00057469 H3373 THAI DUC NGUYEN 10/01/2024 $2,652.00
00057470H4586 THANG XUAN NGUYEN 10/01/2024 $1,238.00
00057471 H00059 THANH-HAI NGUYEN 10/01/2024 $1,743.00
00057472 H3978 THANH-LE NGUYEN 10/01/2024 $2,062.00
00057473 H3313 THANH-NHAN NGUYEN 10/01/2024 $1,790.00
00057474 H00281 THIEN NGUYEN 10/01/2024 $2,001.00
00057475H00239 THIEU KIM NGUYEN 10/01/2024 $1,722.00
00057476 H3755 THINH QUOC NGUYEN 10/01/2024 $1,785.00
00057477 H4734 THU-DUNG TRAN NGUYEN 10/01/2024 $1,737.00 00057478 H1302 THUY NGUYEN 10/01/2024 $1,458.00
00057479 H3331 THUYHUONG THI NGUYEN 10/01/2024 $1,452.00 00057480H9045 TIEP NGUYEN 10/01/2024 $2,097.00
00057481H00046 TIM NGUYEN 10/01/2024 $1,570.00
00057482 H00409 TIM NGUYEN 10/01/2024 $1,627.00
00057483 3 H2473 TIMMY NGUYEN 10/01/2024 $3,558.00
00057484 H00126 TOM NGUYEN 10/01/2024 $926.00
00057485 H00577 TOMMY NGUYEN 10/01/2024 $6,509.00
00057486 : H4349 TRACY TRUC NGUYEN 10/01/2024 $1,197.00 00057487H4805 TRAM ANH NGUYEN 10/01/2024 $1,953.00
00057488 H00086 TRINH NGUYEN 10/01/2024 $2,478.00
00057489 H3469 TUAN HOANG NGUYEN 10/01/2024 $2,153.00
00057490H4243 TUAN NGOC NGUYEN 10/01/2024 $1,134.00
00057491H4643 TUYET MAI NGUYEN 10/01/2024 $1,240.00
00057492 H1937 TUYET TRINH NGUYEN 10/01/2024 $1,691.00
00057493H4166 TUYET TRINH NGUYEN 10/01/2024 $719.00
00057494 H4766 UYEN NGUYEN 10/01/2024 $1,728.00
00057495 H3655 VAN HUY NGUYEN 10/01/2024 $2,483.00
00057496 H3852 SOAN P NGUYEN, VANANH & DO 10/01/2024 $49.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 21
Issue Check
Check Vendor# Vendor Name Date Amount
00057497H4570 VIVIAN NGUYEN 10/01/2024 $1,333.00
00057498 H4755 NGUYEN, VY & THI 10/01/2024 $1,768.00
00057499 H00468 WINSTON NGUYEN 10/01/2024 $1,717.00
00057500H4630 YVONNE QUYEN NGUYEN 10/01/2024 $1,932.00
00057501H2501 CANG NGUYEN 10/01/2024 $1,535.00
00057502 H2550 CUONG CHI NGUYEN 10/01/2024 $5,429.00
00057503 H2337 DUNG VAN NGUYEN 10/01/2024 $1,601.00
00057504H1766 HUNG C NGUYEN 10/01/2024 $2,195.00
00057505 H3061 HUY NGUYEN 10/01/2024 $1,397.00
00057506H2956 JAMES NGUYEN 10/01/2024 $1,094.00
00057507H1552 LAN PHUONG THI NGUYEN 10/01/2024 $4,767.00 00057508H2409 LAN-NGOC NGUYEN 10/01/2024 $1,880.00
00057509H3086 LANI LAN T NGUYEN 10/01/2024 $1,231.00
00057510 H2812 MINH NGOC NGUYEN 10/01/2024 $2,136.00
00057511 H2511 PERRY NGUYEN 10/01/2024 $1,430.00
00057512H2610 THANH-TUYEN NGUYEN 10/01/2024 $1,501.00
00057513H2479 THINH THI NGUYEN 10/01/2024 $6,438.00
00057514H2561 TIFFANY NGUYEN 10/01/2024 $3,745.00
00057515H2912 XUAN YEN NGUYEN 10/01/2024 $8,118.00
00057516 H00218 NH SEABREEZE LLC 10/01/2024 $2,058.00
00057517 H00168 NNT PROPERTIES 4 LLC 10/01/2024 $2,255.00 00057518H3952 NORMANDY APARTMENTS, LLC 10/01/2024 $1,235.00 00057519 H3404 NORTHWOOD PLACE 10/01/2024 $5,274.00
00057520H00198 NOVAVILLE LLC 10/01/2024 $6,028.00
00057521 H00582 OCEAN PARK LP 10/01/2024 $1,949.00
00057522 H4597 JOHN OMDAHL 10/01/2024 $2,285.00
00057523 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 10/01/2024 $1,974.00 00057524 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 10/01/2024 $1,271.00 00057525H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 10/01/2024 $3,259.00 00057526 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 10/01/2024 $11,242.00 00057527 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 10/01/2024 $8,079.00 00057528 H00412 ORANGE PLAZA APARTMENTS LLC 10/01/2024 $1,995.00 00057529 H1622 ORANGE TREE APTS 10/01/2024 $17,927.00
00057530 H4761 ORRWAY APTS HOMES, LLC 10/01/2024 $280.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 22
Issue Check
Check Vendor # Vendor Name Date Amount
00057531 H00345 STEVE ORTLOFF 10/01/2024 $2,834.00
00057532 H2516 SUIKO OZAKI 10/01/2024 $1,997.00
00057533 H4495 P & J PROPERTY MANAGEMENT 10/01/2024 $3,861.00 00057534 H1776 BRADRAKUMAR L PAHU 10/01/2024 $1,418.00
00057535 H00447 HOPE PAK 10/01/2024 $4,882.00
00057536 H1328 PALM ISLAND 10/01/2024 $14,403.00
00057537 H4644 PALMA VISTA APTS, LLC 10/01/2024 $1,676.00 00057538 H4477 PARISIAN APARTMENTS, LP 10/01/2024 $1,534.00 00057539 H00605 PARK CENTER PLACE APARTMENTS DE LP 10/01/2024 $2,250.00 00057540 H00296 A CA LP PARK CITY APARTMENTS 10/01/2024 $1,734.00 00057541 H0254 PARK STANTON PLACE LP 10/01/2024 $7,873.00 00057542 H4307 JIN PARK 10/01/2024 $1,741.00
00057543 H8794 PATEL DILIP M 10/01/2024 $7,608.00
00057544 H3249 SMITA DIPAK PATEL 10/01/2024 $1,089.00
00057545 H3111 PELICAN INVESTMENTS #6, LLC 10/01/2024 $3,479.00 00057546 H4370 PELICAN INVESTMENTS #8, LLC 10/01/2024 $2,315.00 00057547 H3544 PELICAN INVESTMENTS, LLC 10/01/2024 $403.00 00057548 H00564 ROBERT PERHAM 10/01/2024 $2,908.00
00057549 H00222 AGNES PHAM 10/01/2024 $1,998.00
00057550 H00628 ANTHONY PHAM 10/01/2024 $3,480.00
00057551 H4176 BINH Q PHAM 10/01/2024 $1,761.00
00057552 H4210 CAROLINE PHAM 10/01/2024 $2,077.00
00057553 H3408 CHIEN DINH PHAM 10/01/2024 $3,101.00
00057554 H1651 DAVID DUNG PHAM 10/01/2024 $5,060.00
00057555 H9709 DAVID LINH PHAM 10/01/2024 $2,000.00
00057556 H00625 DIANA PHAM 10/01/2024 $2,255.00
00057557 H3912 HIEU PHAM 10/01/2024 $2,500.00
00057558 H1080 HOANG PHAM 10/01/2024 $4,463.00
00057559 H00330 HUNG T PHAM 10/01/2024 $2,007.00
00057560 H1971 KHANH CONG PHAM 10/01/2024 $2,249.00
00057561 H1117 LUCY PHAM, KIM ANH OR PHAM 10/01/2024 $4,612.00 00057562 H0788 LAN VAN PHAM 10/01/2024 $2,777.00
00057563 H4095 LIEN PHAM 10/01/2024 $1,751.00
00057564 H00089 LILY H PHAM 10/01/2024 $1,270.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 23
Issue Check
Check Vendor # Vendor Name Date Amount
00057565H4033 NGHIA PHAM 10/01/2024 $2,264.00
00057566 H4724 NHAC T PHAM 10/01/2024 $1,808.00
00057567 H4683 PAULINE TRAM PHAM 10/01/2024 $1,959.00
00057568 H3773 PHUONG T PHAM 10/01/2024 $1,709.00
00057569 H4501 QUYNH GIAO PHAM 10/01/2024 $2,115.00
00057570H3786 QUYNH-ANH HOANG PHAM 10/01/2024 $2,073.00 00057571 H00400 SOPHIA PHAM 10/01/2024 $3,394.00
00057572 H00432 THIEN PHAM 10/01/2024 $1,542.00
00057573 H2255 TIM PHAM 10/01/2024 $4,179.00
00057574H4651 TRANG PHAM 10/01/2024 $5,182.00
00057575H2065 TRI PHAM 10/01/2024 $1,933.00
00057576H4593 TRUONG TAI PHAM 10/01/2024 $2,324.00
00057577H4105 TUAN A PHAM 10/01/2024 $2,146.00
00057578 H3880 VAN LOAN THI PHAM 10/01/2024 $1,267.00
00057579 H4503 VERONIQUE PHAM 10/01/2024 $3,679.00
00057580 H3967 VU PHAM 10/01/2024 $1,778.00
00057581H2328 XUANNHA T PHAM 10/01/2024 $1,800.00
00057582 H0595 HAI MINH PHAM 10/01/2024 $14,451.00
00057583H1932 HELEN PHAM 10/01/2024 $1,288.00
00057584 H1851 LOAN ANH THI PHAM 10/01/2024 $3,948.00
00057585 H0651 QUANG PHAM 10/01/2024 $2,617.00
00057586H4685 KATHY PHAN 10/01/2024 $3,143.00
00057587 H00507 LONG PHAN 10/01/2024 $3,500.00
00057588 H00510 MIKE PHAN 10/01/2024 $1,677.00
00057589 H4188 OANH PHAN 10/01/2024 $4,605.00
00057590 H4781 STEVEN PHAN 10/01/2024 $1,609.00
00057591 H4408 TAMMY PHAN 10/01/2024 $1,493.00
00057592 H3820 THANH T PHAN 10/01/2024 $1,005.00
00057593 H00232 WILSON M PHAN 10/01/2024 $1,615.00
00057594 H3257 DON PHAN 10/01/2024 $1,411.00
00057595 H1101 TOAN CONG PHAN 10/01/2024 $1,492.00
00057596 H3698 ART S PHARN 10/01/2024 $1,881.00
00057597 H00505 PHOENIX II LLO 10/01/2024 $3,824.00
00057598 H00141 PHOENIX PREMIER LLC 10/01/2024 $1,948.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 24
Issue Check
Check Vendor # Vendor Name Date Amount
00057599H00467 KIM VAN THI PHUNG 10/01/2024 $1,843.00
00057600 : H2863 PINE TREE PROPERTY, LLC 10/01/2024 $2,907.00 00057601 H00316 PINES APARTMENTS 10/01/2024 $1,825.00
00057602H3505 PJP PROPERTIES, LLC 10/01/2024 $1,787.00
00057603 H00418 PLACENTIA 422 LP 10/01/2024 $1,290.00
00057604H1493 PLAZA PATRIA COURT LTD 10/01/2024 $1,456.00 00057605H3769 PNB GREEN EXPANSION MGMT, LLC 10/01/2024 $3,640.00 00057606H4795 POST STERLING COURT, LP 10/01/2024 $1,555.00 00057607 H00434 PRINCE ACACIAWOOD PROPERTY LLC 10/01/2024 $1,335.00 00057608H3668 PRINCE NEW HORIZON VILLAGE 10/01/2024 $7,035.00 00057609H00194 QN INVESTMENT LLC 10/01/2024 $15,439.00
00057610 H4306 SAN T QUACH 10/01/2024 $1,378.00
00057611 H3994 DERRICK WILLIAM QUAN 10/01/2024 $2,003.00 00057612H4620 JEANNIE QUAN 10/01/2024 $990.00
00057613 H4357 VAN-LAN QUAN 10/01/2024 $3,401.00
00057614H1448 GARY L QUINN 10/01/2024 $902.00
00057615 H00335 RAINTREE BROOKS LP 10/01/2024 $1,849.00 00057616 H00486 A CA LP RAINTREE COURTS 10/01/2024 $991.00 00057617 H00169 RANCHO MONTEREY APARTMENTS 10/01/2024 $4,833.00 00057618 H0978 RAVART PACIFIC, LP 10/01/2024 $1,514.00
00057619 H00579 RAVENWOOD GARDEN LLC 10/01/2024 $3,507.00 00057620 H4801 RBJ INVESTMENTS CORP 10/01/2024 $1,303.00 00057621 H00285 REAL ESTATE SOURCE 10/01/2024 $1,698.00 00057622 H00367 RED CORAL LLC 10/01/2024 $1,623.00
00057623 H3184 ROGER LEE REED 10/01/2024 $3,305.00
00057624 H00549 REGENCY PALMS LP 10/01/2024 $9,406.00
00057625 H3573 REO INTERNATIONAL CORPORATION 10/01/2024 $3,964.00 00057626H1100 ROBERTA APTS, LP 10/01/2024 $1,567.00
00057627H00425 PATRICIA A RODRIGUEZ 10/01/2024 $1,650.00 00057628 H00266 BRADLEY A ROMSTEDT 10/01/2024 $1,588.00 00057629 H3631 CHARLENE ROSSIGNOL 10/01/2024 $1,387.00
00057630 H00604 RS REAL ESTATE PLUS 10/01/2024 $394.00
00057631 H00631 RUSSELL REAL ESTATE LLC 10/01/2024 $826.00 00057632 H00203 S & P PACIFIC PROPERTIES LLC 10/01/2024 $1,438.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 25
Issue Check
Check Vendor # Vendor Name Date Amount
00057633 H1149 MIHRAN SABUNJIAN 10/01/2024 $12,763.00
00057634 H00324 FARZANEH SAJADIEH 10/01/2024 $3,563.00
00057635H4231 SALSOL PROPERTIES, LLC 10/01/2024 $1,304.00 00057636H00305 SAN CARLOS 10/01/2024 $5,714.00
00057637 H00110 SAN DIEGO HOUSING COMMISSION 10/01/2024 $2,895.83 00057638 H4681 SAN MARINO 10/01/2024 $318.00
00057639 H00174 CYNTHIA SANCHEZ 10/01/2024 $1,244.00
00057640 H00283 SANTA ANA HOUSING AUTHORITY 10/01/2024 $18,230.37 00057641 H0858 PAT SARGENT 10/01/2024 $1,538.00
00057642 H3340 JILL ANN SCHLEIFER 10/01/2024 $3,888.00
00057643 H00613 SCOTT G JOE C/O JVRE INC 10/01/2024 $1,091.00 00057644H4485 SCWJ, LLC 10/01/2024 $1,993.00
00057645 H4072 SERRANO WOODS, LP 10/01/2024 $1,261.00
00057646 H00228 MARY E SHEN 10/01/2024 $1,603.00
00057647 H00103 DAHNING SHIH 10/01/2024 $2,249.00
00057648 H3699 SHREEVES PROPERTIES, LLC 10/01/2024 $2,939.00 00057649 H00365 ANTHONY AND PATIENCE SHUTTS 10/01/2024 $1,841.00 00057650H3779 IRV D SIGEL 10/01/2024 $1,604.00
00057651 H4150 SILVER COVE APARTMENTS, LP 10/01/2024 $2,693.00 00057652H4451 IRVIN SILVERSTEIN 10/01/2024 $912.00
00057653 H00586 SINGING TREE 10/01/2024 $1,583.00
00057654 H3459 BAY SIU 10/01/2024 $1,843.00
00057655 H00293 SOBER SOLUTIONS 10/01/2024 $1,111.00
00057656 H00243 SOMMERVILLE CONZELMAN CO LP 10/01/2024 $4,510.00 00057657 H00288 JENNIFER SON 10/01/2024 $2,175.00
00057658 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 10/01/2024 $1,985.00 00057659 H1686 JAMES SPEARS 10/01/2024 $2,654.00
00057660 H00244 SPICY LIVING LLC 10/01/2024 $3,735.00
00057661 H4145 SPRINGDALE STREET APARTMENTS 10/01/2024 $5,028.00 00057662 H3835 SPRINGSIDE, LLO 10/01/2024 $10,091.00
00057663 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 10/01/2024 $1,911.00 00057664 H3038 STANTON GROUP THREE, LLC 10/01/2024 $4,034.00 00057665 H4566 STANTON GROUP, LLC 10/01/2024 $1,276.00
00057666 H1277 STEWART PROPERTIES 10/01/2024 $1,640.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 26
Issue Check
Check Vendor # Vendor Name Date Amount
00057667H00142 PATRICIA J STEWART 10/01/2024 $1,518.00
00057668H0403 ERICA STIDHAM 10/01/2024 $6,936.00
00057669 H00462 STRATTFORD WINSTON LLC 10/01/2024 $1,765.00 00057670 H0359 STUART DRIVE/ROSE GARDEN APTS 10/01/2024 $115,072.00 00057671 H1147 UN SU 10/01/2024 $3,971.00
00057672H2049 SUNGROVE SENIOR APTS 10/01/2024 $22,944.00 00057673H3805 SUNNYGATE, LLC 10/01/2024 $15,610.00
00057674 H00108 SUNRISE APARTMENT HOMES 10/01/2024 $2,886.00 00057675 H3766 SUNRISE VILLAGE PROPERTIES, LLC 10/01/2024 $7,526.00 00057676H4484 EMILE J SWEIDA 10/01/2024 $1,613.00
00057677 H00170 EVELYN SY 10/01/2024 $2,249.00
00057678H4543 SYCAMORE COURT APARTMENTS 10/01/2024 $13,960.00 00057679H4449 VINH TA 10/01/2024 $1,921.00
00057680 H4081 ALI TAHAMI 10/01/2024 $1,934.00
00057681 H00599 A CA LP TAMARACK WOODS 10/01/2024 $3,827.00 00057682 H00595 DARMO TANDJUNG 10/01/2024 $2,293.00
00057683H3432 ENLIANG T TANG 10/01/2024 $1,683.00
00057684 H00513 MUOI TANG 10/01/2024 $1,963.00
00057685 H00229 TDDM INVESTMENTS CORP 10/01/2024 $2,851.00 00057686 H00342 TDT BUSHARD, LLC 10/01/2024 $1,199.00
00057687 H3527 TDT WASHINGTON, LLC 10/01/2024 $4,619.00 00057688H4653 TH 12622 MORNINGSIDE, LLC 10/01/2024 $1,610.00 00057689 H2875 HENRY THACH 10/01/2024 $3,227.00
00057690H4731 LYNN THAI 10/01/2024 $1,525.00
00057691 H00185 JAI PAUL THAKUR 10/01/2024 $1,585.00
00057692 H00076 THE ARBORS-LAKE FOREST OWNER LLC 10/01/2024 $1,397.00 00057693 H00052 THE CAMBRIDGE 10/01/2024 $4,639.00
00057694H00445 THE EDWARD APARTMENTS LLC 10/01/2024 $1,407.00 00057695 H4391 THE FLORENTINE APTS 10/01/2024 $1,705.00 00057696 H4759 THE KELVIN APARTMENTS 10/01/2024 $3,293.00 00057697 H4390 THE MEDITERRANEAN APTS 10/01/2024 $1,175.00 00057698 H4591 THE PALM GARDEN APTS LP 10/01/2024 $3,064.00 00057699 H1007 THE ROSE GARDEN APTS 10/01/2024 $23,954.00 00057700 H4633 THSW PARTNERS, LLC 10/01/2024 $7,171.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 27
Issue Check
Check Vendor # Vendor Name Date Amount
00057701 H3260 ANA MARIA THULSIRAJ 10/01/2024 $1,367.00 00057702 H00053 TIC INVESTMENT COMPANY LLC 10/01/2024 $6,146.00 00057703 H00062 TIC INVESTMENT COMPANY 10/01/2024 $5,419.00 00057704 H00422 TIC INVESTMENT COMPANY LLC 10/01/2024 $2,071.00 00057705 H4599 TIC INVESTMENT COMPANY, LLC 10/01/2024 $1,788.00 00057706 H4600 TIC INVESTMENT COMPANY, LLC 10/01/2024 $4,568.00 00057707H4720 TIC INVESTMENT COMPANY, LLC 10/01/2024 $2,249.00 00057708 H00060 TIC INVESTMENT LLC 10/01/2024 $2,688.00 00057709 H00308 TJAC-PI LLC 10/01/2024 $6,381.00
00057710 H00257 TKN DBA GROVESIDE LLC 10/01/2024 $1,540.00 00057711 H4494 TLHA DOTY, LLC 10/01/2024 $3,421.00
00057712H4219 TLHA PALM, LLC 10/01/2024 $2,040.00
00057713 H00207 TN INVESTMENTS GROUP LLC 10/01/2024 $3,546.00 00057714 H00334 TN INVESTMENTS GROUP LLC 10/01/2024 $3,184.00 00057715 H00378 TN INVESTMENTS GROUP LLC 10/01/2024 $2,212.00 00057716 H00455 TN INVESTMENTS GROUP LLC 10/01/2024 $2,726.00 00057717 H00559 TN INVESTMENTS GROUP LLO 10/01/2024 $15,231.00 00057718 H3827 TN INVESTMENTS GROUP, LLC 10/01/2024 $18,382.00 00057719H3828 TN INVESTMENTS GROUP, LLC 10/01/2024 $1,825.00 00057720 H3829 TN INVESTMENTS GROUP, LLC 10/01/2024 $1,758.00 00057721H3831 TN INVESTMENTS GROUP, LLC 10/01/2024 $1,622.00 00057722 H3939 TN INVESTMENTS PROPERTIES, LLC 10/01/2024 $22,318.00 00057723 H4753 TNL PROPERTY, LLC 10/01/2024 $1,708.00
00057724 H1212 KIMTRUNG THI TO 10/01/2024 $1,844.00
00057725 H0855 VAN THU TO 10/01/2024 $7,400.00
00057726H4492 TOC TOC, LLC 10/01/2024 $4,016.00
00057727 H00444 NANCY YAPING TONG 10/01/2024 $1,588.00
00057728H3902 TOPADVANCED, LLC 10/01/2024 $5,872.00
00057729 H00370 TOWNE CENTRE AT ORANGE 10/01/2024 $2,116.00 00057730 H00178 TR ENTERPRISE LLC 10/01/2024 $1,736.00
00057731H1789 TRAN'S APARTMENTS 10/01/2024 $5,338.00
00057732H4099 ANDREW TRAN 10/01/2024 $2,064.00
00057733 H4407 ANDREW TRAN 10/01/2024 $2,080.00
00057734H7723 ANH TUYET T TRAN 10/01/2024 $2,182.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 28
Issue Check
Check Vendor # Vendor Name Date Amount
00057735H4727 ANNA THI TRAN 10/01/2024 $1,131.00
00057736H4012 CATHY TRAN 10/01/2024 $1,754.00
00057737H4602 CHIMAI TRAN 10/01/2024 $2,448.00
00057738 H00156 DAT DOAN TRAN 10/01/2024 $1,390.00
00057739 H00392 DUC M TRAN 10/01/2024 $1,813.00
00057740 H3577 EDWARD T TRAN 10/01/2024 $1,688.00
00057741H2027 FREDERICK M TRAN 10/01/2024 $1,235.00
00057742 H00102 HELENA TRAN 10/01/2024 $1,996.00
00057743 H3646 HENRY TRAN 10/01/2024 $1,083.00
00057744 H1203 JACLYN TRAN, HIEP OR TRAN 10/01/2024 $1,269.00 00057745 H3554 HO VAN TRAN 10/01/2024 $7,004.00
00057746 H3896 HOA TRAN 10/01/2024 $347.00
00057747H00124 HUE THI DANG TRAN 10/01/2024 $2,733.00
00057748 H3456 HUNG QUOC TRAN 10/01/2024 $2,200.00
00057749 H00044 HUONG TRAN 10/01/2024 $2,905.00
00057750 H00057 HUYEN TRAN 10/01/2024 $2,539.00
00057751H3403 JANE TRAN 10/01/2024 $2,220.00
00057752H4270 JIM DUC TRAN 10/01/2024 $1,660.00
00057753H4698 JOHNNY TRAN 10/01/2024 $1,915.00
00057754 H4251 JOSEPH QUANG TRAN 10/01/2024 $1,750.00
00057755H4499 JOSEPHINE TRAN 10/01/2024 $2,377.00
00057756 H00454 KELLY KHUONG TRAN 10/01/2024 $4,441.00
00057757 H00171 KENNY TRAN 10/01/2024 $2,397.00
00057758 H00195 KEVIN TRAN 10/01/2024 $5,659.00
00057759 H4158 KEVIN THANH TRAN 10/01/2024 $1,541.00
00057760H4674 KHOI NGOC TRAN 10/01/2024 $3,632.00
00057761 H00058 KIEU VAN TRAN 10/01/2024 $2,619.00
00057762 H3517 KIM VAN TRAN 10/01/2024 $4,161.00
00057763H4276 LAY THI TRAN 10/01/2024 $2,056.00
00057764 H00511 LOAN TRAN 10/01/2024 $1,434.00
00057765 H4130 LOC H TRAN 10/01/2024 $1,653.00
00057766H4788 LONG QUOC TRAN 10/01/2024 $1,596.00
00057767 H3775 LUCIA THUY TRAN 10/01/2024 $1,291.00
00057768H3442 MARY TRAN 10/01/2024 $1,152.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 29
Issue Check
Check Vendor # Vendor Name Date Amount
00057769H4732 MINH TRAN 10/01/2024 $974.00
00057770 H4059 MY T TRAN 10/01/2024 $2,337.00
00057771H4687 NGAN TRAN 10/01/2024 $3,926.00
00057772 H3211 NGOC THI TRAN 10/01/2024 $2,394.00
00057773 H4378 NHUT NGUYEN TRAN 10/01/2024 $1,494.00
00057774H3530 TAM ANH TRAN 10/01/2024 $2,823.00
00057775 H4198 TAM MINH TRAN 10/01/2024 $2,860.00
00057776H3742 THERESA T TRAN 10/01/2024 $132.00
00057777 H3744 THERESA T TRAN 10/01/2024 $1,480.00
00057778 H4291 THONG TRAN 10/01/2024 $1,327.00
00057779 H3371 THU HUONG THI TRAN 10/01/2024 $921.00
00057780 H4394 TIM TRAN 10/01/2024 $2,259.00
00057781H4573 TINA TRAN 10/01/2024 $2,326.00
00057782 H00025 TONY TRAN 10/01/2024 $2,052.00
00057783 H4507 TRUNG H TRAN 10/01/2024 $1,723.00
00057784 H3163 TRUYEN & HELEN TRAN 10/01/2024 $2,437.00 00057785H3253 VICTORIA TRAN 10/01/2024 $1,916.00
00057786 H00550 WENDY UYEN TRAN 10/01/2024 $2,330.00
00057787 H0386 BAU TRAN 10/01/2024 $1,119.00
00057788 H3227 PAUL TUAN DUC TRAN 10/01/2024 $1,949.00
00057789H2712 PHUONG THUY TRAN 10/01/2024 $1,159.00
00057790 H1903 THU-HANG TRAN 10/01/2024 $4,290.00
00057791 H2776 TUAN HUY TRAN 10/01/2024 $1,267.00
00057792 H4136 HONG QUANG TRIEU 10/01/2024 $1,134.00
00057793H4266 NANCY TRIEU 10/01/2024 $1,681.00
00057794 H2231 EMMA TRINH 10/01/2024 $1,586.00
00057795H00453 TAM T TRINH 10/01/2024 $1,623.00
00057796 H3759 THANH-MAI TRINH 10/01/2024 $3,352.00
00057797H00385 THU XUAN TRINH 10/01/2024 $1,673.00
00057798H4493 TRANG N TRINH 10/01/2024 $1,204.00
00057799H4356 TUAN TRINH 10/01/2024 $2,024.00
00057800 H00351 TRIPLETS CASTLE LLC 10/01/2024 $4,864.00 00057801 H00572 TRUEDOOR PM / HT REAL ESTATE INVESTMENTS, INC 10/01/2024 $1,495.00 00057802 H3993 DUNG T TRUONG 10/01/2024 $1,206.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 30
Issue Check
Check Vendor # Vendor Name Date Amount
00057803H4476 HANH NGOC TRUONG 10/01/2024 $1,783.00
00057804 H00356 HOAN VU MINH TRUONG 10/01/2024 $293.00
00057805 H00188 HUE AI TRUONG 10/01/2024 $1,761.00
00057806 H00201 JOHN TRUONG 10/01/2024 $1,929.00
00057807H4780 KENNY N TRUONG 10/01/2024 $2,975.00
00057808H00491 LAM TRUONG 10/01/2024 $1,194.00
00057809 H00461 TAMMY TRUONG 10/01/2024 $2,833.00
00057810H2729 QUYEN MY TRUONG 10/01/2024 $1,493.00
00057811H4445 YUNGLIN & SHU-MEI TSAO 10/01/2024 $3,013.00 00057812 H3867 TU BI THIEN TAM 10/01/2024 $1,481.00
00057813 H8168 TUDOR GROVE 10/01/2024 $84,083.00
00057814H4536 TUSTIN AFFORDABLE HOUSING 10/01/2024 $3,398.00 00057815H4030 TUSTIN SOUTHERN APTS - OFFICE 10/01/2024 $1,516.00 00057816 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 10/01/2024 $5,435.00 00057817 H9100 VW PROPERTY 10/01/2024 $5,904.00
00057818 H00410 V&L PROPERTIES LLC 10/01/2024 $1,960.00 00057819H1541 CONNIE VALDEZ 10/01/2024 $1,495.00
00057820 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 10/01/2024 $16,940.00 00057821 H00606 HA VAN 10/01/2024 $2,125.00
00057822 H00199 LISA TO VAN 10/01/2024 $1,652.00
00057823 H0814 MINH XUONG VAN 10/01/2024 $1,072.00
00057824 H4661 RONALD VAN 10/01/2024 $4,352.00
00057825H4392 VERSAILLES APTS 10/01/2024 $3,398.00
00057826 H00373 VINKAYLA LLC 10/01/2024 $2,209.00
00057827H4625 VINTAGE FLAGSHIP, LLC 10/01/2024 $3,080.00 00057828 H3689 VJ SURGICAL, LLC 10/01/2024 $2,604.00
00057829 H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 10/01/2024 $1,277.00 00057830H3628 VLE RENTAL, LLC 10/01/2024 $11,226.00
00057831 H00464 HANG LEHONG VO 10/01/2024 $2,015.00
00057832 H3132 HUNG MINH VO 10/01/2024 $2,524.00
00057833H4205 JEFF VO 10/01/2024 $1,590.00
00057834 : H2134 KHANH MAI VO 10/01/2024 $6,982.00
00057835H4531 LOAN VO 10/01/2024 $2,193.00
00057836 H3938 LOC ANH VO 10/01/2024 $1,111.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 31
Issue Check
Check Vendor # Vendor Name Date Amount
00057837 H4787 MICKEY VO 10/01/2024 $1,724.00
00057838 H00473 NIKKI VO 10/01/2024 $1,724.00
00057839 H00394 TRACY TRANG VO 10/01/2024 $2,382.00
00057840 H1481 TINA NGA VOLE 10/01/2024 $1,329.00
00057841 H3718 NIPA D VORA 10/01/2024 $3,756.00
00057842H00524 VT 888 LLC 10/01/2024 $3,598.00
00057843 H3907 ANNIE VU 10/01/2024 $1,652.00
00057844 H00477 BICH HIEN VU 10/01/2024 $2,588.00
00057845 H2123 DAT VU 10/01/2024 $20,585.00
00057846H4560 HOA VU 10/01/2024 $1,909.00
00057847 H3918 HUAN VU 10/01/2024 $1,480.00
00057848 H00065 HUNG TRONG VU 10/01/2024 $1,834.00
00057849 H00211 KHUAT VU 10/01/2024 $2,046.00
00057850 H4657 KRYSTINA VU 10/01/2024 $1,045.00
00057851H4549 MINH VU 10/01/2024 $1,585.00
00057852 H3760 NAM H VU 10/01/2024 $3,098.00
00057853 H00306 SHAWN VU 10/01/2024 $1,968.00
00057854 H00074 SUT VU 10/01/2024 $1,813.00
00057855H00249 SUONG N VU 10/01/2024 $1,741.00
00057856 H00592 TAMMY VU 10/01/2024 $1,805.00
00057857 H3823 TAN DUY VU 10/01/2024 $3,246.00
00057858 H2823 TRUNG QUOC VU 10/01/2024 $1,322.00
00057859 H0883 TUONG MANH VU 10/01/2024 $3,223.00
00057860 H3928 VIVIAN VU 10/01/2024 $1,219.00
00057861H4807 YEN T VU 10/01/2024 $3,000.00
00057862 H00034 HAO DUC VUONG 10/01/2024 $1,444.00
00057863 H00226 HOA THI VUONG 10/01/2024 $3,403.00
00057864 H00313 KAITHLYN VUONG 10/01/2024 $1,667.00
00057865H4642 DAVID WALD 10/01/2024 $877.00
00057866H9105 WALDEN APTS 10/01/2024 $4,685.00
00057867H1725 WALDEN GLEN APTS 10/01/2024 $2,409.00
00057868H4489 HO PONG WAN 10/01/2024 $3,589.00
00057869 H2253 SUZY WANG 10/01/2024 $4,003.00
00057870 H0867 IRVING WEISER 10/01/2024 $1,050.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 32
Issue Check
Check Vendor # Vendor Name Date Amount
00057871H00419 WEISSER INVESTMENTS LLC 10/01/2024 $10,901.00 00057872H0442 HENRY B WESSELN 10/01/2024 $2,000.00
00057873 H1238 WESTCHESTER PARK, LP 10/01/2024 $2,045.00 00057874 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 10/01/2024 $16,002.00 00057875H3468 WESTLAKE APARTMENTS, LLC 10/01/2024 $9,270.00 00057876 H2684 WESTMINSTER HOUSING PARTNER, LP 10/01/2024 $10,826.00 00057877H1025 WESTPARK APTS 10/01/2024 $2,135.00
00057878 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 10/01/2024 $1,693.00 00057879H2986 CINDY OR ED WICK 10/01/2024 $948.00
00057880 H00437 WILLIAMS STRATTON FAMILY LLC 10/01/2024 $1,658.00 00057881 H0029 WILLOWICK ROYAL 10/01/2024 $499.00
00057882H4424 WILSHIRE CREST 10/01/2024 $2,082.00
00057883H4523 WINDMILL APARTMENTS 10/01/2024 $5,504.00
00057884 H3429 WINDWOOD KNOLL APARTMENTS 10/01/2024 $2,932.00 00057885 H9109 WINNIE INVESTMENT 10/01/2024 $8,399.00
00057886 H3592 PHILLIP WONG 10/01/2024 $1,155.00
00057887H4709 WOODBRIDGE VILLAS APARTMENT HOMES 10/01/2024 $1,699.00 00057888H4762 WOODBRIDGE WILLOWS 10/01/2024 $3,429.00
00057889H3506 WOODBURY SQUARE 10/01/2024 $1,994.00
00057890 H00184 XIAOLIN WU 10/01/2024 $766.00
00057891 H00469 THOMAS XA 10/01/2024 $3,569.00
00057892 H00398 TINA PI-YU YAO 10/01/2024 $2,150.00
00057893 H0165 LEON SHU YAU 10/01/2024 $1,614.00
00057894 H4806 JIYUN YEOM 10/01/2024 $3,410.00
00057895 H00576 SYLVESTER YEUNG 10/01/2024 $1,727.00
00057896 H00190 JAIMIE L YIANG 10/01/2024 $1,931.00
00057897 H00333 YORBA LINDA ALTRUDY LP 10/01/2024 $1,046.00 00057898 H4168 HENRY H YOUNG 10/01/2024 $1,861.00
00057899 H4596 EUGENIA ZASLAVSKY 10/01/2024 $4,242.00
00057900 H3730 GEORGE ZHAO 10/01/2024 $1,677.00
00697232 H00411 1600 W BROADWAY LLC 10/01/2024 $1,919.00 00697233 H00636 LLC 920 NORTH PHILADELPHIA STREET 10/01/2024 $2,312.00 00697234 H4194 WILLIAM ADAMS 10/01/2024 $545.00
00697235H00238 ADVANCE GLOBAL ASSET GROUP INC 10/01/2024 $1,463.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 33
Issue Check
Check Vendor # Vendor Name Date Amount
00697236 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 10/01/2024 $1,671.00 00697237 H4534 ALISO VIEJO 621, LP 10/01/2024 $1,326.00 00697238 H00290 ALLEPHESIANS 1, LLC 10/01/2024 $1,730.00 00697239 H2616 ANAHEIM REVITALIZATION II PART 10/01/2024 $2,889.00 00697240 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 10/01/2024 $1,743.00 00697241H4722 ANAHEIM REVITALIZATION PARTNERS III LP 10/01/2024 $1,770.00 00697242H7330 BAHIA VILLAGE MOBILEHOME PARK 10/01/2024 $981.00 00697243 H00637 BARCELONA LTD ANAHEIM 10/01/2024 $2,887.00 00697244 H00561 BRIARWOOD INVESTMENT CO LTD 10/01/2024 $1,903.00 00697245 H00070 BRIDGE WF CA CRYSTAL VIEW LP 10/01/2024 $2,518.00 00697246 H0950 RICHARD BUI JR 10/01/2024 $2,867.00
00697247 H00155 CRYSTAL BUI 10/01/2024 $1,191.00
00697248H4656 DANIEL D BUI 10/01/2024 $3,879.00
00697249 H3596 JIMMY QUOC BUI 10/01/2024 $4,111.00
00697250 H4355 LAN HUYNH NGOC BUI 10/01/2024 $860.00
00697251H0432 PHAT BUI 10/01/2024 $3,833.00
00697252H1455 SON MINH BUI 10/01/2024 $1,535.00
00697253H4756 TAN H BUI 10/01/2024 $1,716.00
00697254 H00575 TRIET M BUI 10/01/2024 $2,226.00
00697255 H00571 BUU VINH LAMBIN FOUNDATION 10/01/2024 $1,980.00 00697256 H00247 CASA LA VETA ASSOCIATES 10/01/2024 $2,020.00 00697257 H00515 CASA TIEMPO 10/01/2024 $1,536.00
00697258 H00563 CHANTECLAIR APARTMENTS LP 10/01/2024 $7,640.00 00697259 H9009 CHANTECLAIR APTS 10/01/2024 $1,446.00
00697260 H00127 RICHARD N CHAO 10/01/2024 $1,680.00
00697261H2701 DAVID CHEN 10/01/2024 $1,446.00
00697262 H4671 ROBERT CHRISTMAN 10/01/2024 $2,878.00
00697263 H00358 ANH CHU 10/01/2024 $1,948.00
00697264H4617 MEI-LING CHU 10/01/2024 $1,141.00
00697265 H4773 CMIF I|I CORONADO PALMS, LLC 10/01/2024 $1,833.00 00697266 H00227 CORDOVA A CA LP 10/01/2024 $1,982.00
00697267 H00344 CORTESIA AT RANCHO SANTA MARGARITA 10/01/2024 $2,449.00 00697268H4380 CRESTWOOD ON 7, LLC 10/01/2024 $2,629.00
00697269 H00072 KHANH DANG 10/01/2024 $2,063.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 34
Issue Check
Check Vendor # Vendor Name Date Amount
00697270H00106 HAROLD E DELONG 10/01/2024 $2,071.00
00697271 H4690 KIM-ANH T DINH 10/01/2024 $4,836.00
00697272H4533 MINH TAM DO 10/01/2024 $1,493.00
00697273 H3422 DINH T DOAN 10/01/2024 $1,436.00
00697274H1395 HELMUT DONNER 10/01/2024 $2,360.00
00697275 H4348 LAN DUONG 10/01/2024 $1,513.00
00697276 H00626 EFTFTB LLC C/O ORANGE GROVE APARTMENTS 10/01/2024 $1,604.00 00697277 H00377 EIGHT 80 NEWPORT BEACH 10/01/2024 $2,118.00 00697278 H4187 EL CAMINO LU, LLC 10/01/2024 $2,128.00
00697279 H3075 EMERALD GARDENS APT 10/01/2024 $540.00
00697280 H5060 EUCLID PARK APTS 10/01/2024 $1,801.00
00697281H4813 FENWAY PROPERTIES 10/01/2024 $1,651.00
00697282 H00399 FIVE COVES 10/01/2024 $1,930.00
00697283 H2768 DALE A FULLWOOD 10/01/2024 $1,162.00
00697284 H4193 GROVE PARK, LLC 10/01/2024 $4,955.00
00697285 H00389 HANNA PROPERTY INVESTMENTS LLC 10/01/2024 $2,196.00 00697286 H1979 STEVE HARA 10/01/2024 $5,524.00
00697287 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 10/01/2024 $1,266.00 00697288 H00627 HAVER HILL 10/01/2024 $1,759.00
00697289 • H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 10/01/2024 $2,222.00 00697290 H00590 THAM HO 10/01/2024 $2,996.00
00697291 H1873 JAMES HOANG 10/01/2024 $1,685.00
00697292 H00629 JOSEPH ANH HOANG 10/01/2024 $1,963.00
00697293H3022 NICK HOFFMAN 10/01/2024 $2,361.00
00697294 H00355 HOYT REAL ESTATE INC 10/01/2024 $1,921.00 00697295 H3140 CHONG WEI HUANG 10/01/2024 $890.00
00697296 H4810 DOANH HUYNH 10/01/2024 $293.00
00697297 H3473 NATALIE N HUYNH 10/01/2024 $505.00
00697298 H00516 VAN HUYNH 10/01/2024 $579.00
00697299 H3095 TRANG HUYNH 10/01/2024 $5,408.00
00697300 H00609 JOMARC PROPERTIES LP 10/01/2024 $14,742.00 00697301 H4584 JOON CHOI VDS APARTMENT LLC 10/01/2024 $12,421.00 00697302 H2641 KDF HERMOSA, LP 10/01/2024 $6,770.00
00697303 H3083 KDF MALABAR, LP 10/01/2024 $38,502.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 35
Issue Check
Check Vendor# Vendor Name Date Amount
00697304H2403 KDF SEA WIND, LP 10/01/2024 $2,070.00
00697305 H00217 VI KIM 10/01/2024 $2,125.00
00697306 H3683 WILLIAM KUNZMAN 10/01/2024 $2,096.00
00697307 H00492 LTD LA MADERA 10/01/2024 $1,891.00
00697308 H00478 LAGUNA GARDEN APARTMENTS 10/01/2024 $2,475.00 00697309 H00117 ANH T LAM 10/01/2024 $690.00
00697310H4284 LE FAMILY TRUST 10/01/2024 $1,757.00
00697311H1638 DON LE 10/01/2024 $925.00
00697312 H1531 TRACEY LE 10/01/2024 $1,452.00
00697313 H00533 VAN LE 10/01/2024 $2,000.00
00697314 H0298 YENNHI LE 10/01/2024 $1,636.00
00697315 H4132 HOABINH LE-MUNZER 10/01/2024 $1,051.00
00697316 H0216 ALICE LIAO 10/01/2024 $3,331.00
00697317 H00066 DAVID A LO 10/01/2024 $1,891.00
00697318 H00546 RAVJI LUNAGARIA 10/01/2024 $2,281.00
00697319H4765 MAI LUONG 10/01/2024 $4,051.00
00697320H3696 XUYEN LUU 10/01/2024 $2,324.00
00697321 H0958 WILLIAM T MACDONALD 10/01/2024 $6,271.00 00697322 H00500 DAVID MADJE 10/01/2024 $1,744.00
00697323 H00132 DAVID E MADJE 10/01/2024 $15,616.00
00697324 H00423 JOSE L MADRIGAL 10/01/2024 $1,776.00
00697325 H1188 LARRY MAH 10/01/2024 $1,322.00
00697326 H00587 LEE MAI 10/01/2024 $1,997.00
00697327 H1861 TERRY MAMMEN 10/01/2024 $6,439.00
00697328H4675 ZHIYAN MAO 10/01/2024 $3,278.00
00697329 H3043 MONARK, LP 10/01/2024 $8,736.00
00697330 H00353 MONTICELLO PROPERTY MANAGEMENT 10/01/2024 $1,640.00 00697331 H00274 NEWPORT HOUSING PARTNERS LP 10/01/2024 $2,038.00 00697332 H00152 BRIGHTON QUOCSI NGO 10/01/2024 $1,348.00 00697333 H00114 AN NGUYEN 10/01/2024 $1,094.00
00697334 H00611 ANH K NGUYEN 10/01/2024 $1,276.00
00697335 H00420 BAONGOC NGUYEN 10/01/2024 $3,517.00
00697336 H1184 BICHLE T NGUYEN 10/01/2024 $4,639.00
00697337 H00621 CODY NGUYEN 10/01/2024 $2,010.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 36
Issue Check
Check Vendor # Vendor Name Date Amount
00697338 H00542 HUAN Q NGUYEN 10/01/2024 $2,269.00
00697339 H00397 JENNY NGUYEN 10/01/2024 $2,044.00
00697340H4473 MAI NGUYEN 10/01/2024 $1,500.00
00697341 H00271 MINDY NGUYEN 10/01/2024 $1,681.00
00697342 H00175 NAM V NGUYEN 10/01/2024 $1,583.00
00697343H4061 NGUYEN, NICOLE U 10/01/2024 $1,211.00
00697344 H4529 STEVEN NGUYEN 10/01/2024 $923.00
00697345 H9044 THANH VAN NGUYEN 10/01/2024 $1,673.00
00697346 H00630 THIERRY NGUYEN 10/01/2024 $5,648.00
00697347 H00424 TU VAN NGUYEN 10/01/2024 $2,003.00
00697348 H00332 TUAN NGUYEN 10/01/2024 $1,465.00
00697349 H2879 PAULINE KIMPHUNG NGUYEN 10/01/2024 $5,031.00 00697350H1027 TON SANH NGUYEN 10/01/2024 $823.00
00697351 H3114 TRACY NGUYEN 10/01/2024 $949.00
00697352H2699 THUY-TIEN NGUYEN-TU 10/01/2024 $3,389.00
00697353 H00041 OLIVIA THANH CAPITALS LLC 10/01/2024 $3,838.00 00697354H00560 PACIFIC WOODS LLC 10/01/2024 $1,257.00
00697355 H00291 PALM ISLAND SENIOR APARTMENTS 10/01/2024 $13,292.00 00697356 H00530 PARK CITY RANCHOS-BELL 10/01/2024 $2,819.00 00697357 H00193 PARK RIDGE ENTERPRISE LP 10/01/2024 $1,629.00 00697358 H2739 CHONG PIL PARK 10/01/2024 $2,117.00
00697359 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 10/01/2024 $2,045.00 00697360H4582 ANH THI PHAM 10/01/2024 $1,762.00
00697361 H00414 CUONG KIM PHAM 10/01/2024 $1,911.00
00697362 H4800 DAVID VU PHAM 10/01/2024 $2,031.00
00697363 H00150 DON PHU PHAM 10/01/2024 $2,844.00
00697364 H00182 JULIE NGOC PHAM 10/01/2024 $1,756.00
00697365H00634 LAN THI NGOC PHAM 10/01/2024 $5,448.00
00697366 H3817 QUYEN PHAM 10/01/2024 $1,465.00
00697367 H4315 VANTHI PHAM 10/01/2024 $1,995.00
00697368 H00349 HARRISON PHAN 10/01/2024 $1,829.00
00697369 H4786 HUNG PHAN 10/01/2024 $2,425.00
00697370 H00303 JENNIFER PHAN 10/01/2024 $1,315.00
00697371 H00633 PHOENIX REALTY & MGMT INC 10/01/2024 $4,200.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 37
Issue Check
Check Vendor # Vendor Name Date Amount
00697372 H4509 PLAZA WOODS, LLC 10/01/2024 $2,848.00
00697373 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 10/01/2024 $1,961.00 00697374 H00320 PRALLE AND CASE NO. 2 LP 10/01/2024 $1,678.00 00697375 H00427 SAN JUAN A CA LP 10/01/2024 $1,107.00
00697376H00635 SC SENIOR APARTMENTS LP 10/01/2024 $3,164.00 00697377 H3488 CELESTE SCHWERMAN 10/01/2024 $1,118.00
00697378 H00317 SEQUOIA EQUITIES HIDDEN HILLS 10/01/2024 $1,484.00 00697379 H00457 TIMOTHY SHINN 10/01/2024 $1,843.00
00697380H4241 SILO NORTHEAST, LLC 10/01/2024 $3,618.00
00697381 H00574 SIMPLE LIFE INC 10/01/2024 $2,474.00
00697382 H00612 STANLEY A SIROTT TRUST 10/01/2024 $1,885.00 00697383 H00525 SURF HOUSE HB LLC 10/01/2024 $1,831.00
00697384H00493 CLAUDIA L TAPIA 10/01/2024 $1,519.00
00697385H4409 TERESINA APARTMENTS 10/01/2024 $1,407.00
00697386 H00523 THE BREAKWATER APARTMENTS 10/01/2024 $3,709.00 00697387 H00482 THE ZAND FAMILY REVOCABLE TRUST 10/01/2024 $763.00 00697388 H1959 THOMSON EQUITIES 10/01/2024 $1,466.00
00697389 H00532 NHAC THUY 10/01/2024 $1,627.00
00697390 H00521 TIC INVESTMENT COMPANY LLC 10/01/2024 $2,291.00 00697391 H4726 TIC INVESTMENT COMPANY, LLC 10/01/2024 $8,086.00 00697392 H00343 TOMMY LEE & TIFFANY THUY PHAM 10/01/2024 $1,495.00 00697393 H4616 VINH THAT TON 10/01/2024 $2,116.00
00697394 H00075 IVY TONNU-MIHARA 10/01/2024 $1,787.00
00697395 H00331 ANTHONY P TRAN 10/01/2024 $1,365.00
00697396H4688 ERIC TRAN 10/01/2024 $452.00
00697397 H00597 JULIE TRAN 10/01/2024 $1,798.00
00697398 H3686 LIEN KIM TRAN-NGUYEN 10/01/2024 $1,209.00 00697399 H00273 TRIDER CORPORATION 10/01/2024 $1,892.00 00697400H00056 LUCKY LUC TRUONG 10/01/2024 $1,539.00
00697401 H00588 MY XUAN TRUONG 10/01/2024 $3,426.00
00697402 H2410 SON BICH TRUONG 10/01/2024 $1,647.00
00697403H0146 ANGELO S TURI 10/01/2024 $3,026.00
00697404 H00338 UDR THE RESIDENCES AT BELLA TERRA 10/01/2024 $2,092.00 00697405 H2982 MARCO VELASTEGUI 10/01/2024 $1,742.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 7, 2024 1:20:47 PM Page 38
Issue Check
Check Vendor # Vendor Name Date Amount
00697406H3943 VILLA CAPRI ESTATES 10/01/2024 $1,966.00
00697407 H4662 VISTA DEL SOL APARTMENTS 10/01/2024 $1,716.00 00697408 H9103 VISTA DEL SOL APTS 10/01/2024 $1,547.00
00697409 H00430 BINH NGUYEN VO 10/01/2024 $4,447.00
00697410 H1723 KIMCHI VO 10/01/2024 $2,042.00
00697411 H3476 TIN TRUNG VO 10/01/2024 $1,756.00
00697412 H1805 VPM BRIDGES APTS 10/01/2024 $549.00
00697413 H3637 VPM MANAGEMENT 10/01/2024 $1,461.00
00697414H3088 VPM SHER LANE, LP 10/01/2024 $2,432.00
00697415 H00573 HUNG VU 10/01/2024 $1,808.00
00697416 H00146 LONG DUC VU 10/01/2024 $1,371.00
00697417H2900 DANNY VU 10/01/2024 $2,125.00
00697418 H00487 TIFFANY VUONG 10/01/2024 $1,571.00
00697419 H00472 WALNUT JEFFREY PARTNERSHIP 10/01/2024 $1,458.00 00697420 H00359 JIA PEIR WANG 10/01/2024 $1,353.00
00697421 H00618 WASHINGTON BROOKWOOD ASSOCIATES LP 10/01/2024 $2,382.00 00697422 H0719 NEIL E WEST 10/01/2024 $1,571.00
00697423 H00481 WHIFFLE TREE APARTMENTS 10/01/2024 $4,309.00 00697424 H1934 WINDSOR-DAWSON, LP 10/01/2024 $4,718.00
00697425 H00600 WINDWOOD GLEN APARTMENTS LLC 10/01/2024 $2,795.00 00697426 H00504 WLCO LF PARTNERS LP 10/01/2024 $1,291.00 00697427 H00118 WOODBRIDGE APARTMENTS 10/01/2024 $2,066.00 EFT: 1,078 $3,839,469.91
Check: 196 $523,303.00
Total: 1,274 $4,362,772.91
Server Name: cognos.ggcity.org User Name: rmay