CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Item Vendor Name Description Check Check Total
Count umber
1 AEG SOLUTIONS INC BLUEPRINT SUPPLIES 191257 $145.33
2 COASTAL OCCUPATIONAL MEDICAL MEDICAL SCREENINGS 191258 $125.00
GROUP
3 ALLIANT INSURANCE SERVICES INC SPECIAL EVENT INSURANCE CERTIFICATE 191259 $2,910.00 4 AM PLUMBING AND ROOTER INC PLUMBING REPAIRS/SERVICES 191260 $500.00 5 PACIFIC COAST ELEVATOR ANNUAL TESTING 191261 $4,425.00 6 AREA E CIVIL DEFENSE & DISASTER FY 2023-24 MEMBERSHIP 191262 $10,529.00 BUCKNAM & ASSOCIATES INC SEWER CONSULTANT SERVICES 191263 $10,350.00 8 CLEAN ENERGY CNG STATION MTC & INSPECTION SERVICES 191264 $15,878.29 CITY OF CERRITOS WATER USAGE/AUGUST 2023 191265 $111,485.86 10 CITY OF PARAMOUNT CITY MANAGERS MEETNG REIMBURSEMENT 191266 $275.35 11 CORODATA RECORDS MANAGEMENT INC RECORD STORAGE SERVICES 191267 $229.86 12 DEVON JIMENEZ MANAGEMENT WELLNESS PROGRAM 191268 $500.00 13 CENTER FOR TRANSPORTATION AND THE FY2024 MEMBERSHIP DUE 191269 $3,500.00 14 ERIC OLIVER REFUND NASC DEPOSIT 191270 $500.00
15 EVA E MORENO RENTAL ASSISTANCE/SOCIAL SERVICES 191271 $1,150.00 16 NORWALK REALTY INC FIRESTONE PARKING LOT MAINTENANCE 191272 $461.93 17 FUEL PROS INC FUELING STATION INSPECTION 191273 $150.00 18 GALLS PARENT HOLDINGS LLC HOPE UNIFORMS 191274 $724.78 19 LA GATEWAY REGION INTEGRATED GWMA FY 2023-2024 DUES 191275 $30,000.00 20 THE GOODYEAR TIRE & RUBBER CO BUS TIRE LEASING SERVICES 191276 $2,223.36 21 GREENCYCLE GREEN WASTE RECYCLING 191277 $1,044.47
22 HECTOR FERREYRA NAVARRO REPLACE CHECK #187399 191278 $882.96 23 IP ACCESS INTERNATIONAL LLC SATELLITE PHONE HARDWARE 191279 $6,921.03 24 IPS GROUP INC TICKET VENDING MACHINE SERVICES 191280 $124.04 25 JUDITH A NORMAN NTS CONSULTING SERVICES 191281 $2,968.75 26 JAMES H DYKSTRA FEDERAL ADVOCACY SERVICES 191282 $2,000.00 27 JANA STUARD MANAGEMENT WELLNESS PROGRAM 191283 $500.00 28 JENNIFER FRANKLIN SELF DEFENSE CLASS 191284 $120.00
29 JOE A GONSALVES & SON LOBBYING SERVICES/OCTOBER 23 191285 $2,420.00 30 JOSE LUIS VELASQUEZ JR MOVIE PROJECTION SERVICES 191286 $450.00 31 COUNTY OF LA DEPT OF PUBLIC WORKS INDUSTRIAL WASTE SERVICES FOR SEWER 191287 $8,561.38 32 LA COUNTY FIRE DEPARTMENT HAZARDOUS MATERIAL DISCLOSURE PROGRAM 191288 $1,694.00 33 LOS ANGELES COUNTY SHERIFFS DEPT LAW ENFORCEMENT SERVICES/JULY 191289 $3,757.12 34 DLT LEGENDS REALTY INC RENTAL ASSISTANCE/SOCIAL SERVICES 191290 $2,425.00 35 LIBERTY UTILITIES CORP UTILITY ASSISTANCE/SOCIAL SERVICES 191291 $664.82 36 MASTER POWDER COATING INC FRAME PARK SIGN 191292 $350.00 37 SO CALIF REGIONAL RAIL AUTHORITY FARE MEDIA (REVENUE) 191293 $266.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Vendor Name Description Check Check Total
Number
38 N/S CORPORATION BUS WASH MONTHLY INSPECTION 191294 $436.00 39 NADA BUS INC OC FAIR TRIP 191295 $3,510.00
40 NORWALK CHAMBER OF COMMERCE CITY CONTRIBUTION 191296 $3,458.34 41 NORWALK PRINTERS INC BUSINESS CARDS 191297 $1,021.58 42 WATER REPLENISHMENT DISTRICT WATER QUALITY TEST/MONTHLY 191298 $8,575.00 43 PRIORITY LANDSCAPE SERVICES LLC LANDSCAPE MAINTENANCE CITY WIDE 191299 $57,328.71 44 ROADLINE PRODUCTS INC USA MISCELLANEOUS EQUIPMENT REPAIR 191300 $8,290.99 45 SECTRAN SECURITY INC CASH HANDLING & CARRIER SERVICES 191301 $752.64 46 THE DOWNEY PATRIOT INC REPLACE CHECK #190901 191302 $1,725.75 47 THE PITNEY BOWES BANK INC POSTAGE DEPOSIT 191303 $10,000.00 48 THE RACK DEPOT INC COMMERCIAL SHELVING 191304 $1,380.33 49 UNITED STATES POSTAL SERVICE NORWAK NOW POSTAGE 191305 $5,752.60 50 WEST COAST ARBORISTS INC TREE TRIMMING SERVICES 191306 $75,207.99 51 UNIVERSAL WASTE SYSTEMS PORTABLE RESTROOM 191307 $535.00 52 ZENCITY TECHNOLOGIES US INC DIGITAL PLATFORM SERVICES 191308 $32,000.00 53 AMBROS CONSTRUCTION INC ONE WAYS REHAB PROGRAM 191309 $28,972.20 54 ANGELA GARNICA GARCIA CHILD CARE ST1/AUGUST 23 191310 $1,075.22 55 APRIL YVETTE ORTEGA CHILD CARE ST1/SEPTEMBER 23 191311 $1,140.09 56 ROSIE LATREVIA BAILEY CHILD CARE ST1/SEPTEMBER 23 191312 $896.16 57 GROW AND LEARN CENTER CHILD CARE ST1/SEPTEMBER 23 191313 $2,913.35 58 CARMEN ALCARAZ CHILD CARE ST1/SEPTEMBER 23 191314 $1.022.96 59 CECILIA GARCIA CHILD CARE ST1/SEPTEMBER 23 191315 $537.05 60 EFROCINA HERNANDEZ CHILD CARE ST1/SEPTEMBER 23 191316 $1,022.96 61 ELIZABETH L PIMENTEL CHILD CARE ST1/SEPTEMBER 23 191317 $1,074.10 62 ERNESTO HERRERA CHILD CARE ST1/SEPTEMBER 23 191318 $721.10 63 FIDELIA LOPEZ CHILD CARE ST1/SEPTEMBER 23 191319 $1,467.32 64 VILLAGRAN & MUNOZ FAMILY CHILDCARE CHILD CARE ST1/SEPTEMBER 23 191320 $1,197.08 65 HECTOR FERREYRA NAVARRO CHILD CARE ST1/SEPTEMBER 23 191321 $837.98 66 IRMA L MENDOZA CHILD CARE ST1/AUGUST 23 191322 $1,158.36 67 JAVIER MEZA CHILD CARE ST1/AUGUST 23 191323 $1,133.16 68 JOHN M RUIZ CHILD CARE ST1/SEPTEMBER 23 191324 $537.05 69 JOHNNA MONIQUE AMBRIZ CHILD CARE ST1/SEPTEMBER 23 191325 $548.01 70 JUAN JOSE LEMUS CHILD CARE ST1/AUGUST 23 191326 $1,953.10 71 KIAIRA TYLECE BRYANT CHILD CARE ST1/AUGUST 23 191327 $3,295.16 72 LAURA GONZALES CHILD CARE ST1/SEPTEMBER 23 191328 $1,233.29 73 LEYDI Y QUINTEROS PASTORA CHILD CARE ST1/SEPTEMBER 23 191329 $496.42 74 MARGARITA AUDETAT DE MONTOYA CHILD CARE ST1/SEPTEMBER 23 191330 $2,369.93 75 MARIA ALEJANDRINA GARCIA CHILD CARE ST1/SEPTEMBER 23 191331 $418.99
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Vendor Name Description Check Check Total
Number
76 MARIA ANGELINA VEGA PONCE CHILD CARE ST1/SEPTEMBER 23 191332 $418.99 17 MARIA ISELA CARDENAS CHILD CARE ST1/AUGUST 23 191333 $539.59 78 MARIA REFUGIO CARDENAS CHILD CARE ST1/SEPTEMBER 23 191334 $418.99 79 MARIO JOSE LOPEZ CHILD CARE ST1/SEPTEMBER 23 191335 $2,516.30 80 MARISOL LOPEZ CHILD CARE ST1/SEPTEMBER 23 191336 $511.48 81 MARTIN S. HINCH CHILD CARE ST1/SEPTEMBER 23 191337 $2,746.18 82 MARYTERE AGUAYO CHILD CARE ST1/SEPTEMBER 23 191338 $810.85 83 NADINE MOGUIRE CHILD CARE ST1/SEPTEMBER 23 191339 $2,778.41 84 NANCY MICHELLE SANCHEZ ROSAS CHILD CARE ST1/AUGUST 23 191340 $2,412.04 85 NATANAEL JOSUE JACOBO CHILD CARE ST1/SEPTEMBER 23 191341 $2,158.36 86 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE ST1/SEPTEMBER 23 191342 $880.00 87 NICOLE CONTRERAS CARRASCO CHILD CARE ST1/SEPTEMBER 23 191343 $1,829.18 88 RACHEL D BROWN CHILD CARE ST1/SEPTEMBER 23 191344 $758.69 89 RASARAH SUMMERY THOMAS CHILD CARE ST1/SEPTEMBER 23 191345 $836.59 90 RODOLFO ROMERO JR CHILD CARE ST1/AUGUST 23 191346 $1,885.09 91 ROSALINA MAGRAMO RELLOSA CHILD CARE ST1/SEPTEMBER 23 191347 $837.98 92 ROSE LINDA BOWERS CHILD CARE ST1/SEPTEMBER 23 191348 $1,022.96 93 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE ST1/SEPTEMBER 23 191349 $6,570.06 94 SABINA ALAMGIR CHILD CARE ST1/SEPTEMBER 23 191350 $837.98 95 LORETO SALAS CHILD CARE ST1/SEPTEMBER 23 191351 $4,288.81 96 SHEILA DENISE ROCKYMORE CHILD CARE ST1/JULY 23 191352 $1,022.96 97 SINA SALEAPAGA CHILD CARE ST1/SEPTEMBER 23 191353 $518.94 98 SUSAN ALDAMA CHILD CARE ST1/SEPTEMBER 23 191354 $1,022.96 99 TIANNA KALENA NIXON RAMIREZ CHILD CARE ST1/AUGUST 23 191355 $659.86 100 TRINITY LUTHERAN CHURCH CHILD CARE ST1/SEPTEMBER 23 191356 $1,784.94 101 VANESSA MARIE CONTRERAS CHILD CARE ST1/SEPTEMBER 23 191357 $1,795.20 102 VICTORIA ESCOBEDO HURTADO CHILD CARE ST1/SEPTMEBER 23 191358 $810.85 103 4LEAF INC CONSULTING SERVICES 191359 $4,840.00
104 ANITA ROSE DER KEVORKIAN YOGA INSTRUCTOR 191360 $147.00 105 ARC DOCUMENT SOLUTIONS LLC ONE-TIME YEARLY FEE 191361 $715.00 106 AZIA SMITH REFUND SECURITY DEPOSIT 191362 $1,000.00 107 SULLY MILLER CONTRACTING CO HOT MIX 191363 $327.31
108 BRIANA MARTINEZ REFUND SECURITY DEPOSIT 191364 $1,000.00 109 CHIEFTAIN BAND BOOSTERS OF SFHS CONTRIBUTIONITA 191365 $675.00 110 CHIEFTAIN BAND BOOSTERS OF SFHS CONTRIBUTION/RR 191366 $675.00 111 CONTINENTAL BATTERY COMPANY AUTOMOTIVE AND BUS BATTERIES 191367 $95.30 112 CSG CONSULTANTS INC CITY PROJECT 7859 SERVICES 191368 $32,898.00 113 CYNTHIA MONIQUE MARTINEZ CITATION REFUND 191369 S110.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Vendor Name Description Check Total
114 KDC INC CONSTRUCTION PAYMENT #13/ PRJ 7230 191370 $524,223.20 115 DEMI PEREZ HALLOWEEN ANNOUNCER 191371 $200.00
116 ECONOLITE CONTROL PRODUCTS INC SAFETY EQUIPMENT 191372 $85,782.13 117 ENTERPRISE FM TRUST LEASE VEHICLE MAINTENANCE/OCTOBER 191375 $41,302.60 118 FRIENDS OF THE NORWALK LIBRARY CONTRIBUTION/JP 191376 $100.00 119 GABRIEL PAUL GARCIA EXPENSE ALLOWANCE/OCTOBER 191377 $200.00 120 GALLS PARENT HOLDINGS LLC HOPE UNIFORMS 191378 $583.81 121 GOLDEN STATE WATER COMPANY UTILITIES/CITY WIDE 191379 $1,874.39 122 GREEN HALO SYSTEMS INC ONLINE HOSTING SOFTWARE 191380 $463.00 123 GREEN PRO SOLUTIONS CHEMICAL SOLUTION 191381 $1,586.81 124 HANSON DISTRIBUTING COMPANY SHOP SUPPLIES 191382 $295.63 125 BGN PROPERTIES IMPERIAL PALMS LP RENTAL ASSISTANCE/SOCIAL SERVICES 191383 $619.00 126 JOHNSON CONTROLS US HOLDINGS INC SECURITY ALARM SERVICES 191384 $4,077.01 127 KARIM MOHAMMED CITATION REFUND 191385 $1,500.00
128 KIMBERLY SUE APODACA EXPENSE ALLOWANCE/OCTOBER 191386 $200.00 129 KIWANIS NORWALK 605 CONTRIBUTION/JP 191387 $100.00
130 KIWANIS NORWALK 605 CONTRIBUTION/TA 191388 $250.00
131 LIBERTY UTILITIES CORP UTILITIES/CITY WIDE 191389 $8,565.97 132 LINDA MARTINA LOPEZ EXPENSE ALLOWANCE/OCTOBER 191390 $200.00 133 LOUIS ZAMORA CITATION REFUND 191391 $45.00
134 LUIS ONTANEDA OCTA BUS PASS REIMBURSEMENT 191392 $22.25 135 LUIS R NAVAS EXPENSE ALLOWANCE/OCTOBER 191393 $200.00 136 LYDIA MENDOZA CITATION REFUND 191394 $45.00
137 M & M EMBROIDERY DESIGN INC HOPE EMBROIDERY SERVICES 191395 $70.40 138 MAJESTIC TROPHY & AWARDS MEDALS/TROPHY PARADE 191396 $2,597.93 139 MARS ENVIRONMENTAL INC REPAIR HAND SANITIZER 191398 $4,372.69 140 MARY FERREGUR OR JOHN BAILEY CITATION REFUND 191399 $45.00 141 MICHAEL BAKER INTERNATIONAL INC WAGE COMPLIANCE SERVICES 191400 $2,040.00 142 MICHAEL JACKSON FITNESS INSTRUCTOR 191401 $135.00
143 MOON KYU IM TAE KWON DO INSTRUCTOR 191402 $1,329.00 144 NORMS REFRIGERATION LLC ICE MACHINE MAINTENANCE 191403 -... $400.58 145 P & G WINDOW TINTING INC GLASS & WINDOW SERVICES 191404 $2,500.00 146 PARKING CONCEPTS INC PARKING FACILITY MANAGEMENT 191405 $38,472.39 147 PATRICIA SANDOVAL ZUMBA INSTRUCTOR 191406 $300.00
148 PEPPERTREE AUTO ANNUAL SMOG TEST 191407 $760.00
149 R & R FIRE PROTECTION VEH FIRE EXTINGUISHER TESTING 191408 $454.50 150 ROSA BARRAGAN EXPENSE ALLOWANCE/OCTOBER 191409 $200.00 151 BARRY ROBINSON YOUTH FOOTBALL MEDALS 191410 $379.75
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Item Vendor Name Description Check Check Total
Count Number
152 SO CALIF SCHOOL BAND & ORCHESTRA BAND JUDGES/HALLOWEEN 191411 $1,960.00 153 SHAUN D GARCIA CITATION REFUND 191412 $45.00
154 STEPHEN J WILLIAMS HOME IMPROVEMENT PROGRAM 191413 $2,200.00 155 SOUTHERN CALIFORNIA GAS COMPANY BIOGAS FUEL SERVICES 191414 $29,662.37 156 SONSRAY MACHINERY LLC BACKHOE 191415 $125,894.13
157 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITY WIDE 191416 $24,254.91 158 SUNBELT RENTALS INC GENERATOR RENTAL 191417 $241.79 159 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/CITY WIDE 191418 $3,938.43 160 THE WINNER INDUSTRIAL SUPPLY INC 55 GALLON DRUM GRAFFITI GRABBER 191419 $3,464.26 161 TOILET PARTITIONS EXPERTS INC TOILET PARTITION/PARK 191420 $3,700.00 162 UNIFIRST CORPORATION UNIFORM/CITY WIDE 191422 $2,506.96 163 ARGO ENTERPRISES INC FIRST AID SUPPLIES 191423 $950.63 164 JIM WARINO GUITAR/PIANO INSTRUCTOR 191424 $156.00
165 WATERLINE TECHNOLOGIES INC POOL CHEMICALS 191425 $3,145.84 166 WAXIE'S ENTERPRISES LLC CLEANING SUPPLIES 191426 $15,120.16 167 SIEMENS MOBILITY INC EMERGENCY REPAIR/SERVICES 191428 $106,390.76 168 COASTAL OCCUPATIONAL MEDICAL
GROUP MED SCREENINGS 191429 $260.00
169 ALAN'S LAWN AND GARDEN CENTER INC GOODS & SERVICES 191430 $743.97 170 OLIVIA KRISHNASWAMI ANIMATION VIDEO 191431 $16,650.00 171 ASSI SECURITY INC SECURITY CARD READER MAINTENANCE 191432 $250.00 172 BARR & CLARK INC LEAD BASED PAINT TESTING 191433 $175.00 173 BUENO GROUP INC ONE WAYS REHAB PROGRAM 191434 $59,643.00 174 CORELOGIC INC NETWORK SUBSCRIPTION 191435 $457.12
175 CUMMINS INC MAJOR BUS COMPONENTS & REPAIRS 191436 $39,578.38 176 HEALTH & HUMAN RESOURCE CENTER INC EMPLOYEE ASSISTANT PROGRAM 191437 $1,044.12 177 HONEYCOTT INC INSECT/BEE REMOVAL 191438 $320.00
178 MIKE CABRERA CORPORTATION NORWALK NOW NEWSLETTER 191439 $5,407.00 179 TERMINIX INTERNATIONAL COMPANY LP PEST CONTROL SERVICES 191440 $250.00 180 DIXON RESOURCES UNLIMITED ONE WAYS PARKING STUDY 191441 $5,453.75 181 ECOLINE INDUSTRIAL SUPPLY INC SUPPLIES/PROTECTIVE EQUIPMENT 191442 $1,395.95 182 GRIFFIN STRUCTURES INC OWNER REPRESENTATIVE SERVICES 191443 $5,310.00 183 I COPY INC COPIER CHARGES CITY WIDE 191444 $469,324.13 184 ISLAS TIRES INC NEW TIRES 191445 $12.00
185 JONATHAN ROJAS DJ SERVICES/HALLOWEEN FESTIVAL 191446 $500.00 186 JOSE LUIS VELASQUEZ JR DJ & LIGHTING SERVICES 191447 $450.00 187 JTB SUPPLY COMPANY, INC PUSH BUTTON EQUIPMENT 191448 $3,982.44 188 JUAN ARGUETA REFUND NASC DEPSOIT 191449 $500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Vendor Name Description Check Check Total
Number
189 KENDRA MACHADO REFUND NASC DEPSOIT 191450 $1,000.00 190 CHRISTOPHER M RODRIGUEZ DJ SERVICES/HALLOWEEN FESTIVAL 191451 $500.00 191 MCMASTER-CARR SUPPLY COMPANY MISCELLANEOUS PARTS 191452 $77.38 192 JALYSSA INC CREDIT CHECK SERVICES 191453 $301.85
193 PEPPERTREE AUTO ANNUAL SMOG TEST 2023 191454 $160.00 194 ROBERT THEODORE DRIESLEIN PRINTING SERVICES 191455 $1,823.26 195 RAYMOND MARTINEZ FORFEIT NASC RESERVATION 191456 $970.00 196 ROADLINE PRODUCTS INC USA MISCELLANEOUS EQUIPMENT SUPPLY 191457 $9,764.60 197 SMANTHA LUJAN REFUND NASC DEPOSIT 191458 $500.00
198 STEPHANIE COLE REFUND NASC DEPSOIT 191460 $500.00
199 SUNBELT RENTALS INC GENERATOR RENTAL 191461 $678.22 200 THE DOWNEY PATRIOT INC LEGAL ADVERTISEMENT #23-63 191462 $222.75 201 UNDERGROUND SERVICE ALERT OF SO CA • UNDERGROUND SERVICE ALERT SERVICE 191463 $605.44 202 VERNOLAS TOWING INC ON CALL TOWING SERVICES 191464 $120.00 203 AIDAN JAMES ZEPPUHAR CHILD CARE /SEPTEMBER 23 191465 $299.50 204 ALEXANDRIA ROSALIND MATA GARCIA CHILD CARE ST3/SEPTEMBER 23 191466 $511.48 205 ALICIA GASTELUM CHILD CARE ST/SEPTEMBER 23 191467 $1,258.15 206 AUDRIANNA NICOLE SCHUCK CHILD CARE ST2/SEPTEMBER 23 191468 $789.77 207 BARBARA DENISE LUNA CHILD CARE ST3/SEPTEMBER 23 191469 $1,074.10 208 CHRISTINE MICHELLE SANDOVAL CHILD CARE /SEPTEMBER 23 191470 $539.59 209 CRISTINA MURILLO CHILD CARE ST2/SEPTEMBER 23 191471 $2,206.32 210 DAVIT PETROSYAN CHILD CARE ST/SEPTEMBER 23 191472 S1,022.96 211 ESMERALDA VASQUEZ CHILD CARE ST2/SEPTEMBER 23 191473 $531.50 212 MARIA LOPEZ ESPINOSA CHILD CARE ST3/SEPTEMBER 23 191474 $882.75 213 EVANGELINA ALICEA DE BONALES CHILD CARE /SEPTEMBER 23 191475 $894.20 214 FILDEFIA GODINEZ CHILD CARE ST2/SEPTEMBER 23 191476 $364.75 215 GAUDENCIA O ROMERO ALONZO CHILD CARE /AUGUST 23 191477 $729.50 216 YOUNG MENS CHRISTIAN ASSOCIATION OF CHILD CARE ST3/AUGUST 23 191478 $2,553.69 217 GUADALUPE ARELLANO CHILD CARE /SEPTEMBER 23 191479 $1,079.18 218 GUILLERMINA MARTINEZ CHILD CARE ST2/SEPTEMBER 23
191480 $3,090.54
219 KINDER CARE LEARNING CENTERS LLC CHILD CARE /SEPTEMEBR 23 191481 $325.38 220 LIDIA HERNANDEZ CHILD CARE ST3/SEPTEMBER 23 191482 $837.98 221 MADISYN RENEE BIACAN CASTILLO CHILD CARE ST3/SEPTEMBER 23 191483 $539.59 222 MARIA INES TICAS CHILD CARE ST3/SEPTEMBER 23 191484 $1,442.20 223 MARIA SILVA DE RIOS CHILD CARE ST3/SEPTEMBER 23 191485 $772.24 224 MARISA RAFAELA ZAMUDIO CHILD CARE ST3/SEPTEMBER 23 191486 $537.05 225 NADINE MOGUIRE CHILD CARE ST/SEPTEMBER 23 191487 $1,991.32 226 MICHELLE ANN SANDOVAL CHILD CARE ST3/SEPTEMBER 23 191488 $686.76
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Counte Vendor Name Description Check Total
227 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE /SEPTEMBER 23 191489 $1,536.00 228 OSCAR ROBERTO CORTEZ CHILD CARE ST3/AUGUST 23 191490 $765.20 229 RAFAELA A CHAVEZ CHILD CARE ST2/SEPTEMBER 23 191491 $721.10 230 PATRICIA RAMIREZ CHILD CARE /SEPTEMBER 23 191492 $1,042.38 231 RAQUEL SILVA CHILD CARE /SEPTEMBER 23 191493 $475.21 232 RAYMUNDO GRANADOS CHILD CARE ST/SEPTEMBER 23 191494 $199.52 233 ROSALINDA M JAIMEZ CHILD CARE ST2/SEPTEMBER 23 191495 $524.12 234 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE /SEPTEMBER 23 191496 $7,807.59 235 LORETO SALAS CHILD CARE ST3/SEPTEMEBR 23 191497 $8,529.22 236 SANDRA BARDALES CHILD CARE ST3/SEPTEMBER 23 191498 $539.59 237 SANDRA I MENDEZ CHILD CARE /SEPTEMEBR 23 191499 $896.00 238 SILVER FLOWER CAMACHO CHILD CARE ST2/SEPTEMBER 23 191500 $1,140.09 239 SILVINA ESPARZA DE CASTANEDA CHILD CARE ST3/SEPTEMBER 23 191501 $898.20 240 SONIA ALONSO CHILD CARE ST/SEPTEMBER 23 191502 $2,006.91 241 STEPHANIE NOEMY TAMAYO CHILD CARE ST/SEPTEMBER 23 191503 $721.10 242 SUNNY LOPEZ RENDON CHILD CARE ST2/SEPTEMBER 23 191504 $1,664.21 243 TRINITY LUTHERAN CHURCH CHILD CARE ST/SEPTEMBER 23 191505 $594.98 244 VALERIA SANDOVAL CHILD CARE ST/SEPTEMBER 23 191506 $1,753.96 245 VANESSA NATALI CARDONA CHILD CARE ST/SEPTEMBER 23 191507 $259.38 246 YOLANDA MORALES CHILD CARE ST3/SEPTEMBER 23 191508 $721.10 247 RONALD HENRY KRUIDHOF CDBG REBATE GRANT PROGRAM 191509 $1,962.50 248 ALLISON FRANCO REFUND NASC DEPOSIT 191510 $250.00
249 SNC VETERINAY INC FELINE NEUTER PROGRAM 191511 $300.00 250 AMBROS CONSTRUCTION INC ONE WAYS REHAB PROGRAM 191512 $26,925.92 251 SAUL RAMIREZ AUDIO/STATE OF CITY 191513 $1,625.00
252 BLAIS & ASSOCIATES LLC GRANT WRITING/ADMIN SERVICES 191514 $4,273.60 253 COAST PARTY RENTALS INC HALLOWEEN PARADE 191515 $1,317.09 254 CYNTHIA J LUJAN CLASS INSTRUCTOR 191516 $1,680.00
255 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR SERVICES 191517 $8,068.80 256 DATA TICKET INC ADMIN CITE SERVICES 191518 $475.00
257 DIANA MARTINEZ REYES FORFEIT NASC RESERVATION 191519 $400.00 258 DIGNITY MOVES HOMELESSNESS PLAN 191520 $12,350.00
259 MICHAEL A EVERETT CDBG REBATE GRANT PROGRAM 191521 $13,525.00 260 GERALDINE COVARRUBIAS REFUND NASC DEPOSIT 191522 $500.00 261 WW GRAINGER INC MAINTENANCE SUPPLIES 191523 $138.66 262 I COPY INC COPY CHARGES CITY WIDE 191524 $2,999.48
263 JANETTE ALMARAZ REFUND NASC DEPOSIT 191525 $1,000.00 264 JASMINE RUVALCABA REFUND NASC DEPOSIT 191526 $1,000.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Item Vendor Name Description Check Check Total
Count umbe
265 JOHN WILSON REFUND SECURITY DEPOSIT 191527 $250.00
266 JOSE ALVAREZ REFUND NASC DEPOSIT 191528 $1,000.00
267 JOSE LUIS VELASQUEZ JR DJ SERVICES 191529 $400.00
268 JUANITA PORRAS REFUND NASC DEPOSIT 191530 $500.00
269 LIBERTY UTILITIES CORP UTILITIES/CITY WIDE 191531 $13,670.65 270 LILIANA SANCHEZ REFUND SECURITY DEPOSIT 191532 $500.00 271 MAGDALENA KIRKLAND CDEG REBATE GRANT PROGRAM 191533 $1,026.98 272 MJ PARK DVM INC FELINE NEUTER PROGRAM 191534 $150.00 273 NORWALK REALTY GROUP RENTAL ASSISTANCE/SOC SERVICES 191535 $7,185.00 274 ORBIT RENTALS INC GENERATOR GAS 191536 $5,932.60
275 PATRICIA SANDOVAL DANCE FITNESS INSTRUCTOR 191537 $1,000.00 276 ROBERT THEODORE DRIESLEIN DOG WASTE YARD SIGNS 191538 $2,160.90 277 RAUL CASTRO REFUND NASC DEPOSIT 191539 $1,000.00
278 F & S FOOD SERVICES INC STATE OF THE CITY CATERING 191540 $5,930.35 279 INDUSTRIAL RADIO COMMUNICATION TWO-WAY RADIO/PARADE 191541 $2.000.00
CORP
280 SOROPTIMIST INTL OF THE AMERICAS CONTRIBUTION/JP 191542 $620.00 281 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITY WIDE 191543 $885.73 282 SOUTHERN CALIF EDISON COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 191544 $333.99 283 SAINT LINUS CATHOLIC CHURCH REISSUE CHECK191459 191545 $500.00 284 WILLIAM J WADLEY INC UNIFORMS/ACCESSORIES 191546 $3,457.56 285 THE MERINO GROUP TEMPORARY STAFFING 191547 $41,420.00 286 UNIFIRST CORPORATION UNIFORM/CITY WIDE 191548 $1,822.72 287 UNIVERSAL WASTE SYSTEMS PORTABLE RESTROOM RENTAL 191549 $1,395.00 288 CHRISTINE CASTANEDA CHILD CARE ST1/AUGUST 23 191550 $664.93 289 IRMA DEBRA CORELLA CHILD CARE ST1/SEPTEMBER 23 191551 $721.10, 290 JAZMIN S. AGUIRRE CHILD CARE ST1/AUGUST 23 191552 $1,989.70 291 JUSTIN IVAN GONZALEZ CHILD CARE ST1/SEPTEMBER 23 191553 $554.10 292 MARCELA OVIEDO DE GONZALEZ CHILD CARE ST1/AUGUST 23 191554 51,648.22 293 MICHELLE YVETTE ORTIZ CHILD CARE ST1/SEPTEMBER 23 191555 $418.99 294 MUFUWASI JAMES BURNS JR CHILD CARE ST1/SEPTEMBER 23 191556 $721.10 295 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE ST1/SEPTEMBER 23 191557 $1,628.00 296 TINA ANGELA VASQUEZ CHILD CARE ST1/SEPTEMBER 23 191558 $1,140.09 297 ABC BUS INC BODY REPAIR/PAINTING SERVICES 191559 $1,801.25 298 AEG SOLUTIONS INC PLOTTER INK SUPPLIES 191560 $8,123.38 299 COASTAL OCCUPATIONAL MEDICAL MED SCREENINGS 191561 $1,515.00 GROUP
300 AMADOR SILVA UTILITY BILLING REFUND 191562 $76.11
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Vendor Name Description Check Check Total
Number
301 AMERICAN MOVING PARTS LLC HEAVY DUTY BRAKE PARTS 191563 $1,369.54 302 B & W COMMUNICATIONS INC MOBILE RADIO EQUIPMENT 191564 $12,415.40 303 BALTAZAR B ESTRADA SENIOR NUTRITION ENTERTAINMENT 191565 $350.00 304 BARBARA CASTANEDA UTILITY BILLING REFUND 191566 $123.30 305 BECNEL UNIFORMS BUS OPERATOR UNIFORMS 191567 $532.18 306 STATE OF CALIFORNIA DEPT OF JUSTICE EMPLOYEE BACKGROUND CHECK 191568 $480.00 307 DISTRICT LODGE 947, IAMAW EMPLOYEE UNION DUES 191569 $5,037.32 308 CENTRAL BASIN WATER ASSOCIATION ANNUAL MEMBERSHIP DUE 191570 $1,254.69 309 CERTIFIX INC PRE-EMPLOYMENT FINGERPRINTING 191571 $850.00 310 COMMUNITY LEGAL AID SOCAL EVICTION LEGAL SERVICES 191572 $1,949.55 311 CONTINENTAL BATTERY COMPANY AUTOMOTIVE AND BUS BATTERIES 191573 $735.51 312 CRESSON ELEMENTARY PTO CONTRIBUTION/RR 191574 $500.00 313 CRYSTALENE NAVALUNA UTILITY BILLING REFUND 191575 $29.47 314 CUMMINS INC MAJOR BUS COMPONENTS & REPAIRS 191576 $12,044.10 315 DEREK DONNELL APTA EXPO/REIMBURSEMENT 191577 $489.07 316 DEWEY SERVICES INCORPORATED PEST CONTROL SERVICES 191578 $555.00 317 FAIR HOUSING FOUNDATION FAIR HOUSING SERVICES 191579 $1,498.83 318 FIRST TRANSIT INC DIAL-A-RIDE ADVANCED RESERVATIONS 191580 $88,741.84 319 FRANCHISE TAX BOARD PAYROLL DEDUCTIONS: 10/20/23 191581 $431.00 320 MIGUEL A. GARCIA ZEB CONFERENCE/REIMBURSEMENT 191582 $369.94 321 GILLIG LLC OEM PARTS 191583 $3,837.48
322 GOLDEN STATE WATER COMPANY UTILITIES/CITY WIDE 191584 $8,938.45 323 JESUS M GOMEZ ICMA CONFERENCE/REIMBURSEMENT 191585 $1,843.54 324 THE GOODYEAR TIRE & RUBBER CO BUS TIRE LEASING SERVICES 191586 $4,284.62 325 WW GRAINGER INC MAINTENANCE SUPPLIES 191587 $506.38 326 GREENCYCLE GREEN WASTE RECYCLING 191588 $837.15
327 HANSON DISTRIBUTING COMPANY SHOP SUPPLIES 191589 $615.21 328 I COPY INC COPY CHARGES 191590 $533.64
329 ISLAS TIRES ING NEW TIRES 191591 $2,010.54
330 JANET WELDE APTA EXPO/REIMBURSEMENT 191592 $2,056.58 331 JENNIFER FRANKLIN SELF-DEFENSE CLASS 191593 $120.00 332 JENNIFER SUSAN PEREZ COCA EDUCATION SUMMIT/REIMBURSEMENT 191594 $479.55 333 JIM JIMENEZ ADOBE MAX/REIMBURSEMENT 191595 $75.00
334 JOSE LUIS VELASQUEZ JR DJ SERVICES/HALLOWEEN FESTIVAL 191596 $500.00 335 JOSHUA FORSTE CONTRIBUTION/RR 191597 $500.00
336 LOS ANGELES COUNTY SHERIFFS DEPT POLICING SERVICES 191598 $4,794.55 337 GRACE LIN TRAIN RENTAL 191599 $975.00
338 LEILA PROCOPIO-MAKUH FTA DRUG/ALCOHOL PROGRAM 191600 $7,762.50
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Vendor Name Description Check Check Total
Number
339 M & M EMBROIDERY DESIGN INC ENGINEERING JACKETS/POLOS 191601 $917.40 340 MARISOL LOPEZ CJPIA FORUM/REIMBURSEMENT 191602 $105.46 341 MARS ENVIRONMENTAL INC HAZARDOUS WASTE DISPOSAL 191603 $2,156.80 342 MARTHA DELATORRE UTILITY BILLING REFUND 191604 $59.69 343 MCMASTER-CARR SUPPLY COMPANY MISCELLANEOUS PARTS 191605 $250.26 344 MODEL 1 COMMERCIAL VEHICLES INC 2023 STARCRAFT DIAL-A-RIDE VANS 191606 $385, 131.48 345 MRI INTERMEDIATE HOLDINGS LLC HOUSING PRO SOFTWARE SUPPORT 191607 $2,850.00 346 NADA BUS INC RODS AND RAILS 191608 $2,035.00
347 NAVDEEP KAUR UTILITY BILLING REFUND 191609 $72.71
348 NORWALK FLOAT FOUNDATION CONTRIBUTION/MR 191610 $250.00 349 NORWALK REALTY GROUP RENTAL ASSISTANCE/SOCIAL SERVICES 191611 $5,643.00 350 NORWALK-LA MIRADA SCHOOL DIST CONTRIBUTION/RR 191612 $300.00 351 NORWALK-LA MIRADA SCHOOL DIST CONTRIBUTION/RR 191613 $250.00 352 NORWALK-LA MIRADA SCHOOL DIST CONTRIBUTION/JP 191614 $500.00 353 NORWALK-LA MIRADA SCHOOL DIST CONTRIBUTION/RR 191615 $250.00 354 WATER REPLENISHMENT DISTRICT WATER REPLENISHMENT FEES 191616 $14,720.40 355 ONLINE INFORMATION SERVICES INC UTILITY EXCHANGE REPORT 191617 $65.52 356 PF SERVICES INC UNDERGROUND STORAGE TANK 191618 $400.00 357 SHEILA IRANI NTS CONSULTING SERVICES 191619 $12,087.63 358 RICHARD DARRELL NEWTON CA CRIME PREVENTION/REIMBURSEMENT 191620 $1,147.02 359 RICHARD KANG UTILITY BILLING REFUND 191621 $123.30
360 MARGARITA L. RIOS CCCA EDUCATION SUMMIT/REIMBURSEMENT 191622 $111.99 361 RELIABLE MONITORING SERVICES METHANE DETECT SERVICES 191623 $1,036.00 362 ROADLINE PRODUCTS INC USA MISCELLANEOUS EQUIPMENT REPAIR 191624 $1,949.77 363 ROSIO MEDINA NAT NOTARY TRAINING/REIMBURSEMENT 191625 $71.20 364 SALPY OFELIA KABAKLIAN-SLENTZ LEAGUE OF CA CITIES/REIMBURSEMENT 191626 $242.92 365 SALVADOR ESCOBEDO UTILITY BILLING REFUND 191627 $10.52 366 CITY OF SANTA FE SPRINGS PURCHASE OF DOMESTIC WATER 191628 $65,020.41 367 SOROPTIMIST INTL OF THE AMERICAS CONTRIBUTION/MR 191629 $250.00 368 SOUTH BAY FORD LINCOLN INC OEM FORD PARTS 191630 $1,460.16 369 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITY WIDE 191631 $5,483.66 370 SOUTHERN CALIF EDISON COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 191632 $209.88 371 SOUTHERN CALIF EDISON COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 191633 $318.21 372 SO CALIF ASSOC OF GOVERNMENTS ANNUAL MEMBERSHIP DUE 191634 $12,445.00 373 ST FRANCIS EPISCOPAL CONTRIBUTION/RR 191635 $500.00 374 ST FRANCIS EPISCOPAL CONTRIBUTION/MR 191636 $150.00 375 GARV INC PREVENTATIVE MAINTENANCE 191637 $185.00
376 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/CITY WIDE 191638 $472.70
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Vendor Name Description Check Check Total
Number
377 SOUTHERN CALIFORNIA GAS COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 191639 $48.95 378 THERESA A CLARK APTA EXPO/REIMBURSEMENT 191640 $1,509.20 379 ARGO ENTERPRISES INC FIRST AID SUPPLIES 191641 $103.08 380 PHASE II SYSTEMS, A CA CORP HR EMPLOYEE RETIREMENT/OCTOBER 191642 $40,281.50 381 US BANK NATIONAL ASSOCIATION ND CAL CARD CHARGES/OCTOBER 23 191643 $193,523.78 382 VERNOLAS TOWING INC ON CALL TOWING SERVICES 191644 $165.00 383 WATERLINE TECHNOLOGIES INC SODIUM HYPOCHLORITE 191645 $1,910.08 384 WESTERN STATES CONVERTERS & SUPPLY MAJOR BUS COMPONENTS 191646 $15,513.66 385 GREG WELCH RENTAL ASSISTANCE/SOCIAL SERVICES 191647 $2,000.00 386 ADVANTEC CONSULTING ENGINEERS INC DESIGN SERVICES 191648 $6,333.28 387 AFTER HOURS ANIMAL HOSPITAL INC FELINE NEUTER PROGRAM 191649 $600.00 388 CARAHSOFT TECHNOLOGY CORPORATION EMPLOYMENT/INCOME VERIFICATION 191650 $589.34 389 CHRISTINE AVALOS SHORT PAID CHECK 190073 191651 $40.00 390 CJ CONCRETE CONSTRUCTION INC PRJ 7928-1 STREET REHABILITATION 191652 $299,084.70 391 CSG CONSULTANTS INC ON-CALL PLANNING & BUILDING SERVICES 191653 S7,616.00 392 DAVID L LINDELL FIELD STUDY & CHECK 191654 $1,344.00 393 EDNET CAREER INSTITUTE INC SECURITY SERVICES/AUGUST 23 191655 $4,230.00 394 E-PLAN INC E-PLAN REVIEW (LICENSES) 191656 $35,000.00 395 FEDERAL FINGERPRINTING INC FINGERPRINT SERVICES 191657 $870.00 396 FRANK T MARCHELLO CO INC SERVICE AWARD LAPEL PINS 191658 $3,862.39 397 FRIENDS OF THE NORWALK LIBRARY CONTRIBUTION/MR 191659 $100.00 398 GENERAL CONSTRUCTION INNOVATION ONE-WAYS REHAB PROM 191660 $27,247.00 399 GABRIEL MANAGEMENT SERVICES INC AUTO GLASS REPAIRS 191661 $572.83 400 BOWMAN INFRASTRUCTURE ENGINEERS BUILDING SERVICES 191662 $7,320.50 401 JOSE LUIS RIVERA REFUND SECURITY DEPOSIT 191663 $1,390.94 402 JOSEPH RANGEL FORFEIT NASC RSERVATION 191664 $946.50 403 JOVENES INC • SUPPORT SERVICES 191665 $2,580.23
404 JULIO A MORALES REFUND SECURITY DEPOSIT 191666 $250.00 405 L A CENTER FOR ALCOHOL & DRUG ABUSE BEHAVIOR HEALTH TREATMENT 191667 $4,569.00 406 LOS ANGELES COUNTY SHERIFFS DEPT LAW ENFORCEMENT SERVICES/AUGUST 191668 $1,419,371.01 407 LIBERTY UTILITIES CORP UTILITY ASSISTANCE/SOCIAL SERVICES 191669 $584.99 408 LSA ASSOCIATES INC PROFESSIONAL SERVICES 191670 $2,447.00 409 MAJESTIC TROPHY & AWARDS PARADE TROPHY 191671 $61.60 410 MANUEL AND SUSANA CHAVEZ TRUST REPLACED CHECK #191397 191672 $375.00 411 MARK THOMAS & COMPANY INC PAED/ENGINEERING DESIGN SERVICES 191673 $13,689.11 412 PATRICK MARTIN CUSTOM DISPLAY FRAME 191674 $94.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Vendor Name Description Check Check Total
Number
413 MICHAEL JACKSON FITNESS INSTRUCTOR 191675 $405.00
414 NITESH CHARITRA REFUND OVERAGE NASC FEE 191676 $26.75 415 MJ PARK DVM INC FELINE NEUTER PROGRAM 191677 $300.00 416 NORWALK PRINTERS INC BUSINESS CARDS 191678 $609.46
417 ONWARD ENGINEERING CITYWIDE INSPECTION SERVICES 191679 $16,485.00 418 PACIFIC DESIGN DIRECTIONS REFUND SECURITY DEPOSIT 191680 $5,750.00 419 PHOTO CLOSET PHOTO BOOTH PHOTOBOOTH/10-27-23 191681 $350.00 420 JOSE SANCHEZ PHOTO SERVICES/HALLOWEEN 191682 $405.00 421 SECTRAN SECURITY INC CASH CARRIER SERVICES 191683 $2,310.57 422 GJKG, INC COACH OPERATOR ASSESSMENT 191684 $150.00
423 SOUTHERN CALIF EDISON COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 191685 $956.78 424 STANTEC CONSULTING SERVICES CONSULTING SERVICES 191686 $33,657.80 425 SOUTHERN CALIFORNIA GAS COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 191687 $301.16 426 THE DOWNEY PATRIOT INC LEGAL AD #23-64 191688 $276.75 427 TRANSTECH ENGINEERS INC CONSTRUCTION MANAGEMENT SVCS PRJ7232 191689 $13,103.75 428 CREATIVE EDGE AMUSEMENTS INFLATABLES/10-27-23 191690 $3,130.00 429 URSULA SEJA REFUND NASC DEPOSIT 191691 S1,061.25
430 WILLDAN ENGINEERING DESIGN SERVICES 191692 $324.00
431 ALVAREZ-GLASMAN & COLVIN LEGAL SERVICES/JULY 2023 V16253 $40,145.55 432 CARPI & CLAY INC FEDERAL ADVOCACY SERVICES V16254 $2,000.00 433 LORENA ORTEGA PERSONAL CARE/SENIOR GRANT V16255 $35.00 434 RICHARDS WATSON AND GERSHON INC LEGAL SERVICES/AUGUST 2023 V16256 $50.00 435 THERESA MARIE MENDOZA HOMEMAKING/SENIOR GRANT V16257 $87.50 436 BILINGUAL ENVIRONMENTAL SCIENCE CHILD CARE ST1/SEPTEMBER 23 V16258 $10,612.44 437 ADRIANA JIMENEZ CHILD CARE ST1/AUGUST 23 V16259 $5,403.15 438 ALEJANDRA PINEDA ROMERO CHILD CARE ST1/AUGUST 23 V16260 $3,498.78 439 ANDREA RENEE MORALES CHILD CARE ST1/AUGUST 23 V16261 $1,698.93 440 ANDRES ARTEAGA CHILD CARE ST1/SEPTEMBER 23 V16262 $1,074.10 441 ANDREW RAMOS CHILD CARE ST1/SEPTEMBER 23 V16263 $1,022.96 442 ANTHONY LENNIE DOSS CHILD CARE ST1/AUGUST 23 V16264 $1,053.68 443 ARACELI MAGALLON CHILD CARE ST1/SEPTEMBER 23 V16265 $1,074.10 444 ARIADNA RAYGOZA CHILD CARE ST1/AUGUST 23 V16266 $3,468.93 445 MARIA L CORTEZ CHILD CARE ST1/SEPTEMBER 23 V16267 $981.12 446 CARLA PATRICIA HERNANDEZ CHILD CARE ST1/SEPTEMBER 23 V16268 $2,172.60 447 CARMEN MONTES CHILD CARE ST1/SEPTEMBER 23 V16269 $837.98 448 ANA CASTELLON CHILD CARE ST1/SEPTEMBER 23 V16270 $1,795.62 449 CHRISTINA RENEE GABRIEL CHILD CARE ST1/SEPTEMBER 23 V16271 $343.38 450 JOYFUL LITTLE LEARNERS FAMILY CHILD CARE ST1/SEPTEMBER 23 V16272 $1,158.32
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Vendor Name Description Check Check Total
Number
451 CAROLINE CORRAL CHILD CARE ST1/SEPTEMBER 23 V16273 $1,158.32 452 CYNAYAH PATRICE HARDY CHILD CARE ST1/SEPTEMBER 23 V16274 $1,531.95 453 DEON DOUGLAS CHAMBERS CHILD CARE ST1/SEPTEMBER 23 V16275 $810.85 454 DIAHN LYNETTE HOUSTON CHILD CARE ST1/SEPTEMBER 23 V16276 $1,442.20 455 ELIZABETH E PEREZ CHILD CARE ST1/SEPTEMBER 23 V16277 $943.11 456 ERICA JEAN HOLGUIN CHILD CARE ST1/SEPTEMBER 23 V16278 $1,283.72 457 EUREKA FAYE LAURANT CHILD CARE ST1/SEPTEMBER 23 V16279 $1,229.84 458 EVA KARINA SOTO CHILD CARE ST1/SEPTEMBER 23 V16280 $1,298.09 459 FAITH KOURTNEY TAYLOR CHILD CARE ST1/SEPTEMBER 23 V16281 $1,950.94 460 MARIA EUGENIA FLORES CHILD CARE ST1/SEPTEMBER 23 V16282 $770.84 461 STAPHANY GOMEZ CHILD CARE ST1/SEPTEMBER 23 V16283 $887.36 462 SHANNA SUE HUNTER CHILD CARE ST1/SEPTEMBER 23 V16284 $5,052.52 463 JASMIN ELIZABETH GOMEZ BACA CHILD CARE ST1/SEPTEMBER 23 V16285 $1,947.60 464 JAYLEEN DESTINEE SOSA CHILD CARE ST1/SEPTEMBER 23 V16286 $1,108.20 465 JEANNETTE PATRICIA FLORES CHILD CARE ST1/SEPTEMBER 23 V16287 $1,298.09 466 SHELCO ENTERPRISE LLC CHILD CARE ST1/SEPTEMBER 23 V16288 $31,369.63 467 KARLA YAMILETH ALFARO CHILD CARE ST1/SEPTEMBER 23 V16289 $2,783.53 468 KASEY LOUISE BEAL CHILD CARE ST1/SEPTEMBER 23 V16290 $1,531.95 469 LASHAWNAE ARSHANEQ SMITH CHILD CARE ST1/SEPTEMBER 23 V16291 $1,709.72 470 GUTIERREZ FAMILY CHILD CARE CHILD CARE ST1/SEPTEMBER 23 V16292 $1,103.16 471 LETICIA PRUDENCIO CHILD CARE ST1/SEPTEMBER 23 V16293 $836.12 472 ADNIL EDUCATIONAL & CONSULTING SVC CHILD CARE ST1/SEPTEMBER 23 V16294 $8,355.00 473 LISA DAWN GREGORY CHILD CARE ST1/SEPTEMBER 23 V16295 $1,258.15 474 LOPEZ FAMILY HOME CHILD CARE INC CHILD CARE ST1/SEPTEMBER 23 V16296 $6,181.04 475 LUIS ABELLA ABUDA CHILD CARE ST1/SEPTEMBER 23 V16297 $539.59 476 MA SILVIA ELIZARRARAZ DIAZ CHILD CARE ST1/SEPTEMBER 23 V16298 $1,592.60 477 MAGGIE RAMIREZ CHILD CARE ST1/SEPTEMBER 23 V16299 $1,709.72 478 ¡ MARIA D LOPEZ CHILD CARE ST1/SEPTEMBER 23 V16300 $1,534.44 479 MARIA ELENA BENITEZ CHILD CARE ST1/SEPTEMBER 23 V16301 $686.76 480 MARIA ESTHER LOMELI CHILD CARE ST1/SEPTEMBER 23 V16302 $721.10 481 MARISOL MORALES CHILD CARE ST1/SEPTEMBER 23 V16303 $903.06 482 MINNIE ABIGAIL ZORNOSA SULIBIT CHILD CARE ST1/SEPTEMBER 23 V16304 $539.59 483 MIREYA PLASENCIA CHILD CARE ST1/SEPTEMBER 23 V16305 $810.85 484 MARIA ELENA MONTERROSO CHILD CARE ST1/SEPTEMBER 23 V16306 $5,038.56 485 PALOMARES FAMILY DAYCARE CHILD CARE ST1/SEPTEMBER 23 V16307 $5,354.78 486 ELIA PEREZ CHILD CARE ST1/SEPTEMBER 23 V16308 $3,645.73 487 LAVISH HARRIS CHILD CARE ST1/SEPTEMBER 23 V16309 $1,842.26 488 MER ED LLC CHILD CARE ST1/SEPTEMBER 23 V16310 $4,627.32
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Item Vendor Name Description Check Check Total
Count Number
489 RAVEN MARIE MCMAHN CHILD CARE ST1/SEPTEMBER 23 V16311 $2,060.36 490 ROSA ALBINA RUIZ LOPEZ CHILD CARE ST1/SEPTEMBER 23 V16312 $539.59 491 ROSA ELENA CASTANEDA CHILD CARE ST1/SEPTEMBER 23 V16313 $1,852.19 492 ROSANA GRACIELA SUAREZ CHILD CARE ST1/SEPTEMBER 23 V16314 $1,467.23 493 ROSEMARY FLORES CHILD CARE ST1/SEPTEMBER 23 V16315 $866.09 494 CYNTHIA C RUIZ CHILD CARE ST1/SEPTEMBER 23 V16316 $3,338.20 495 SHELLY ORDIWAY CHILD CARE ST1/SEPTEMBER 23 V16317 $930.82 496 MARIANA ANITA SINOHUI CHILD CARE ST1/SEPTEMBER 23 V16318 $1,795.62 497 STELLA RITA FRANCO CHILD CARE ST1/SEPTEMBER 23 V16319 $837.98 498 THE LORDS CHILDREN MISSION CHILD CARE ST1/SEPTEMBER 23 V16320 $3,999.72 499 TRISHA ALEXANDREA CISNEROS CHILD CARE ST1/SEPTEMBER 23 V16321 $1,534.44 500 JACQUELINE VALDEZ CHILD CARE ST1/SEPTEMBER 23 V16322 $1,609.78 501 VICTORIA CANO CHILD CARE ST1/SEPTEMBER 23 V16323 $855.00 502 ANIYAH WILLIAMS DANCE INSTRUCTOR V16324 $2,554.80
503 CLAUDIA I GODINEZ FITNESS INSTRUCTOR V16325 $127.50 504 ERVY RODRIGUEZ FITNESS CLASS INSTRUCTOR V16326 $360.00 505 DE LAGE LANDEN FINANCIAL SERVICES DUPLICATION COPIER LEASE/OCTOBER V16327 $550.56 506 LORENA ORTEGA PERSONAL CARE/SENIOR GRANT V16328 $35.00 507 AMERICAN FIDELITY ASSURANCE L&D FLEXIBLE SPENDING/AUGUST 23 V16329 $86,242.80
COMPANY
508 ALEGEUS EMPLOYEE FSA/SEPTEMBER 23 V16330 $7,701.52
509 CALPERS CALPERS MEDICAL/OCTOBER V16331 $438,563.06
510 CALIFORNIA PUBLIC EMPLOYEES PERS CONTRIBUTIONS/PPE093023 V16332 $171,405.35 511 CALIFORNIA STATE DISBURSTMENT UNIT CHILD SUPP/PPE 093023 V16333 $635.00 512 EMPLOYMENT DEVELOPMENT DEPT LEVY PROCEEDS/100623 V16334 $386.00 513 EMPLOYMENT DEVELOPMENT DEPT STATE TAX/PPE 093023 V16335 $34,797.70 514 EMPLOYMENT DEVELOPMENT DEPT PENALTY & INTEREST QUARTER 23 V16336 $13,864.81 515 KAISER FOUNDATION HEALTH PLAN HOURLY BENEFITS & ADJUSTMENTS V16337 $11,130.41 516 EMPOWER/MASS MUTUAL DEFER COMPENSATION/PPE093023 V16338 $32,970.63 517 PAYMENTUS PAYMENT PROCESSING/SEPTEMBER V16339 $360.10 518 STANDARD INSURANCE COMPANY LIFE INS & ADJUSTMENTS/OCTOBER 23 V16340 $55,163.45 519 STANDARD INSURANCE COMPANY RV ADDITIONAL LIFE INSURANCE/AUGUST 23 V16341 $11,196.74 520 UNITED STATES TREASURY-IRS PAYROLL TAX/PP093023 V16342 $129,548.94 521 BILINGUAL ENVIRONMENTAL SCIENCE CHILD CARE /SEPTEMBER 23 V16343 $3,619.16 522 ADRIANA JIMENEZ CHILD CARE /SEPTEMBER 23 V16344 $19,420.06 523 ALYSSA DARLENE LOMELI CHILD CARE ST3/SEPTEMBER 23 V16345 $1,281.45 524 ANEECE RITA VALENZUELA CHILD CARE ST2/SEPTEMBER 23 V16346 $1,257.95 525 ANGELICA GLORIA ROBLES CHILD CARE /SEPTEMBER 23 V16347 $639.86
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Count Vendor Name Description Check Check Total
Number
526 BENILDA SANTOS CHILD CARE /SEPTEMBER 23 V16348 $5,138.50 527 BRIANNA MARIE GARSIA CHILD CARE /SEPTEMBER 23 V16349 $686.76 528 MARIA L CORTEZ CHILD CARE ST3/SEPTEMBER 23 V16350 $1,048.13 529 CARLOS TELLEZ RAMIREZ JR CHILD CARE ST2/SEPTEMBER 23 V16351 $1.022.96 530 ANA CASTELLON CHILD CARE ST3/SEPTEMBER 23 V16352 $2,188.50 531 CAROLINE CORRAL CHILD CARE /SEPTEMBER 23 V16353 $4,595.08 532 IRENE DE LA VEGA CHILD CARE ST2/SEPTEMBER 23 V16354 $892.88 533 DESIREE CARCANO CHILD CARE ST2/SEPTEMBER 23 V16355 $2,597.94 534 DORELL EVETTE JOHNSON CHILD CARE ST3/SEPTEMBER 23 V16356 $1,171.28 535 ELIZABETH CARPINTEYRO CHILD CARE /SEPTEMBER 23 V16357 $2,408.02 536 ELIZABETH FLORES CHILD CARE ST2/SEPTEMBER 23 V16358 $1,544.48 537 ERIC CABRERA CHILD CARE ST3/SEPTEMBER 23 V16359 $511.48 538 ERIKA BARAJAS DIAZ CHILD CARE /SEPTEMBER 23 V16360 $6,178.52 539 LUZ ADRIANA FELIX MEDINA CHILD CARE /SEPTEMBER 23 V16361 $9,720.79 540 MARIA EUGENIA FLORES CHILD CARE /SEPTEMBER 23 V16362 $5,398.83 541 CAROL GALVEZ CHILD CARE /SEPTEMBER 23 V16363 $3,866.97 542 OLIVIA GONZALEZ CHILD CARE /SEPTEMBER 23 V16364 $7,762.40 543 GUILLERMINA MARTINEZ CHILD CARE /SEPTEMBER 23 V16365 $1,226.35 544 ERICKA MARIA TORRES CHILD CARE /SEPTEMBER 23 V16366 $6,022.14 545 SHANNA SUE HUNTER CHILD CARE /AUGUST 23 V16367 $13,884.68 546 JESSICA YADIRA GRACIAN ORTIZ CHILD CARE /SEPTEMBER 23 V16368 $4,932.19 547 JOSEPHINE GLORIA CAUDILLO CHILD CARE /SEPTEMBER 23 V16369 $1,442.20 548 SHELCO ENTERPRISE LLC CHILD CARE /SEPTEMBER 23 V16370 $43,615.82 549 JULIE CABRERA CHILD CARE ST2/SEPTEMBER 23 V16371 $1,022.96 550 KARLA YAMILETH ALFARO CHILD CARE /SEPTEMBER 23 V16372 $6,321.52 551 LACHRISNA SHAVOLL VAUGHN DAVIS CHILD CARE ST2/SEPTEMBER 23 V16373 $755.44 552 KRISTIN MICHELLE MUNOZ CHILD CARE ST3/SEPTEMBER 23 V16374 $3,112.84 553 LAURA AGUILAR CHILD CARE ST3/SEPTEMBER 23 V16375 $1,117.99 554 LAURE A CARDIEL CHILD CARE /SEPTEMBER 23 V16376 $1,273.25 ( 555 GUTIERREZ FAMILY CHILD CARE CHILD CARE /SEPTEMBER 23 V16377 $4,046.52 556 ADNIL EDUCATIONAL & CONSULTING SVC CHILD CARE /SEPTEMBER 23 V16378 $6,845.20 557 LISA GUADALUPE CASTRUITA CHILD CARE ST2/SEPTEMBER 23 V16379 $721.10 558 LOPEZ FAMILY HOME CHILD CARE INC CHILD CARE /SEPTEMBER 23 V16380 $6,896.01 559 MA DE LOS ANGELES REYES DE CHILD CARE ST2/SEPTEMBER 23 V16381 $1,618.77
RODRIGUE
560 MA SILVIA ELIZARRARAZ DIAZ CHILD CARE ST2/SEPTEMBER 23 V16382 -.. $2,326.90 561 MAGGIE RAMIREZ CHILD CARE /SEPTEMBER 23 V16383 $1,125.26 562 MARIA D NUNEZ DE MERCADO CHILD CARE /SEPTEMBER 23 V16384 $755.44
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Vendor Name Description Check Check Total
Number
563 MARIA G CUYUCH CHILD CARE ST3/SEPTEMBER 23 V16385 $1,010.48 564 MARIA LOURDES GONZALEZ RUANO CHILD CARE ST3/SEPTEMBER 23 V16386 $918.15 565 MARISELA SOTO CHILD CARE /SEPTEMBER 23 V16387 $1,403.98 566 MARISOL ORTEGA HERNANDEZ CHILD CARE ST3/SEPTEMBER 23 V16388 $537.05 567 MARTINA ROMERO SANTILLAN CHILD CARE /SEPTEMBER 23 V16389 $1,258.15 568 MELBA JOYCE GIVENS CHILD CARE ST2/SEPTEMBER 23 V16390 $664.03 569 PILAR MENDEZ CHILD CARE /SEPTEMBER 23 V16391 $3,667.02 570 MIROSLAVA ELIZARRARAZ DIAZ CHILD CARE ST3/SEPTEMBER 23 V16392 $4,790.81 571 MARIA ELENA MONTERROSO CHILD CARE /SEPTEMBER 23 V16393 $4,275.04 572 NADINE MELINDA SANCHEZ CHILD CARE ST2ISEPTEMBER 23 V16394 $1,079.18 573 NATALLY KRISTINE AGUILAR CHILD CARE ST3/SEPTEMBER 23 V16395 $121.61 574 NATHANIEL OSIAS DEL ROSARIO CHILD CARE ST2/SEPTEMBER 23 V16396 $1,079.18 575 PALOMARES FAMILY DAYCARE CHILD CARE ST3/SEPTEMBER 23 V16397 $2,564.74 576 PATRICIA ALVARADO CHILD CARE ST/SEPTEMBER 23 V16398 $1,079.18 577 PATRICIA ARACELY MORENO CHILD CARE ST/SEPTEMBER 23 V16399 $2,240.98 578 ELIA PEREZ CHILD CARE ST2/SEPTEMBER 23 V16400 $4,474.37 579 MER ED LLC CHILD CARE /SEPTEMBER 23 V16401 $3,059.64 580 RONALD QUIROS CHILD CARE/SEPTEMBER 23 V16402 $1,079.18 581 ROSA TORRES CHILD CARE ST3/SEPTEMBER 23 V16403 $6,200.42 582 CYNTHIA C RUIZ CHILD CARE /SEPTEMBER 23 V16404 $2,765.83 583 SANDRA VILLA CHILD CARE ST3/SEPTEMBER 23 V16405 $866.09 584 SENAIDA BARRAGAN CHILD CARE ST3/SEPTEMBER 23 V16406 $562.63 585 SHARIE MARIE BEITZ CHILD CARE /SEPTEMBER 23 V16407 $499.16 586 SHELLY ORDIWAY CHILD CARE ST/SEPTEMBER 23 V16408 $517.12 587 MARIANA ANITA SINOHUI CHILD CARE /SEPTEMBER 23 V16409 $1,277.40 588 SPRING IRENE MCCALMAN CHILD CARE ST2/SEPTEMBER 23 V16410 $1,790.90 589 TAYLOR GENEVA SALHUS CHILD CARE ST3/SEPTEMBER 23 V16411 $1,079.18 590 THE LORDS CHILDREN MISSION CHILD CARE /SEPTEMBER 23 V16412 $7,144.57 591 TOYLAND FAMILY DAY CARE INC CHILD CARE /SEPTEMBER 23 V16413 $6,797.30 592 VALARIE VIVIAN LAUDERDALE CHILD CARE ST2/SEPTEMBER 23 V16414 $1,122.99 593 JACQUELINE VALDEZ CHILD CARE ST3/SEPTEMBER 23 V16415 $320.64 594 VANESSA MOLLY DYCUS CHILD CARE /SEPTEMBER 23 V16416 $1,030.18 595 VICTORIA CANO CHILD CARE /SEPTEMBER 23 V16417 $1,931.73 596 DORA VILLARREAL CHILD CARE ST3/SEPTEMBER 23 V16418 $1,562.68 597 VILMA LABOY CHILD CARE ST3/SEPTEMBER 23 V16419 $1,885.00 598 WONDERLAND MONTESSORIE CHILD CARE ST2/SEPTEMBER 23 V16420 $3,009.93 599 NANCY GALICIA HOMEMAKING/SENIOR GRANT V16421 $560.00 600 RICHARDS WATSON AND GERSHON INC LEGAL SERVICES/SEPTEMBER 2023 V16422 $100.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
Vendor Name Description chec Check Total
umbe
601 CENTRALSQUARE TECHNOLOGIES LLC FINANCIAL SYSTEM/APPLICATION SERVICES V16423 $68,218.15 602 AMERICA A GOMEZ CHILD CARE ST1/SEPTEMBER 23 V16424 $1,362.10 603 ANTWANAE MAUDIE MICHELLE HILT CHILD CARE ST1/SEPTEMBER 23 V16425 $554.10 604 CLARA M FLORES AGUILAR CHILD CARE ST1/SEPTEMBER 23 V16426 $1,311.83 605 ELIZABETH LILLIAN BUZENES MORALES CHILD CARE ST1/SEPTEMBER 23 V16427 $532.60 606 CAROL GALVEZ CHILD CARE ST1/AUGUST 23 V16428 $2,254.82 607 JACKELINE CHAVEZ MORENO CHILD CARE ST1/SEPTEMBER 23 V16429 $539.59 608 LORENA ORTEGA HOMEMAKING/SENIOR GRANT V16430 $96.25 609 ANIYAH WILLIAMS DANCE INSTRUCTOR V16431 $3,483.00
610 COURVAL SCHEDULING INC CONSULTING SERVICES V16432 $1,176.00 611 KIMLEY-HORN AND ASSOCIATES INC DESIGN SERVICES V16433 $5,440.87 612 MARIO ENRIQUE MERA MANAGEMENT SUPPORT SERVICES V16434 $15,660.00 613 • SANDRA RAMIREZ CIRCLE/ZUMBA INSTRUCTOR V16435 $910.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 10, 2023 through October 30, 2023
*****Total Warrants**** $6,952,663.84
Notes:
Voided Check(s): 191373, 191374, 191397, 191421, 191427, & 191459 I hereby certify that the claim of demand covered by the above listed warrants have been audited as to accuracyl t.
Jana Stuard Finance Director