CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ADRIAN ESTEVES
REFUND PEEWEE BASKETBALL
191923
$25.00
2 AMY CONTRERAS
MILEAGE REIMBURSEMENT
191924
$118.69
3 ANDREA GARCIA
REFUND YOUTH BASKETBALL
191925
$80.00
4 GOVCONNECTION INC
MERAKI ONE-YEAR RENEWAL
191926
$14,113.33
5 GABRIEL PAUL GARCIA
EXPENSE ALLOWANCE/NOVEMBER
191927
$200.00
6 MIGUEL A. GARCIA
CALACT CONFERENCE/REIMBURSEMENT
191928
$582.50
7 JAVIER VALADEZ
REFUND PEWEE BASKETBALL
191929
$25.00
8 KARINA TORREZ
REFUND YOUTH BASKETBALL
191930
$80.00
9 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/NOVEMBER
191931
$200.00
10 LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPRESSION DEPUTY
191932
$210.47
11 LATINOS IN TRANSIT
MEMBERSHIP FEE
191933
$2,500.00
12 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/NOVEMBER
191934
$200.00
13 LUIS R NAVAS
EXPENSE ALLOWANCE/NOVEMBER
191935
$200.00
14 NORWALK-LA MIRADA SCHOOL DISTRICT
CONTRIBUTION/MR
191936
$350.00
15 ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
191937
$58.12
16 PARKS COFFEE CALIFORNIA
SUPPLIES AND SERVICES
191938
$1,947.65
17 ROSA BARRAGAN
EXPENSE ALLOWANCE/NOVEMBER
191939
$200.00
18 SUSAN E GARD
REPLACE CHECK191916/RENTAL ASSISTANCE
191940
$1,700.00
19 GARV INC
PREVENTATIVE SERVICES MAINTENANCE
191941
$370.00
20 THERESA A CLARK
CALACT CONFERENCE/REIMBURSEMENT
191942
$466.24
21 THE MERINO GROUP
TEMPORARY STAFFING
191943
$10,640.00
22 VERONICA GOMEZ
REFUND YOUTH BASKETBALL
191944
$40.00
23 WILLDAN ENGINEERING
ENGINEERING SERVICES
191945
$7,311.00
24 ANGELA GARNICA GARCIA
CHILD CARE ST1/SEPTEMBER 23
191946
$837.98
25 APRIL YVETTE ORTEGA
CHILD CARE ST1/OCTOBER 23
191947
$1,194.38
26 GROW AND LEARN CENTER
CHILD CARE ST1/OCTOBER 23
191948
$4,091.07
27 CARMEN ALCARAZ
CHILD CARE ST1/OCTOBER 23
191949
$1,132.58
28 CECILIA GARCIA
CHILD CARE ST1/OCTOBER 23
191950
$562.63
29 EFROCINA HERNANDEZ
CHILD CARE ST1/OCTOBER 23
191951
$1,132.56
30 ELIZABETH L PIMENTEL
CHILD CARE ST1/OCTOBER 23
191952
$1,132.56
31 ERNESTO HERRERA
CHILD CARE ST1/OCTOBER 23
191953
$755.44
32 FIDELIA LOPEZ
CHILD CARE ST1/OCTOBER 23
191954
$1,030.14
33 VILLAGRAN & MUNOZ FAMILY CHILDCARE
CHILD CARE ST1/OCTOBER 23
191955
$1,254.08
34 HECTOR FERREYRA NAVARRO
CHILD CARE ST1/OCTOBER 23
191956
$877.88
35 IRMA DEBRA CORELLA
CHILD CARE ST1/OCTOBER 23
191957
$755.44
36 IRMA L MENDOZA
CHILD CARE ST1/OCTOBER 23
191958
$849.46
37 JAVIER MEZA
CHILD CARE ST1/OCTOBER 23
191959
$755.44
38 JOHN M RUIZ
CHILD CARE ST1/OCTOBER 23
191960
$438.94
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 JOHNNA MONIQUE AMBRIZ
CHILD CARE ST1/OCTOBER 23
191961
$200.94
40 JUAN JOSE LEMUS
CHILD CARE ST1/OCTOBER 23
191962
$877.88
41 JUSTIN IVAN GONZALEZ
CHILD CARE ST1/OCTOBER 23
191963
$554.10
42 ALLEN FAMILY DAY CARE LLC
CHILD CARE ST1/AUGUST 23
191964
$3,014.09
43 KIAIRA TYLECE BRYANT
CHILD CARE ST1/OCTOBER 23
191965
$1,318.07
44 LAURA GONZALES
CHILD CARE ST1/OCTOBER 23
191966
$1,318.07
45 LITTLE LAKE CITY SCHOOL DISTRICT
CHILD CARE ST1/AUGUST 23
191967
$1,257.64
46 MARGARITA AUDETAT DE MONTOYA
CHILD CARE ST1/OCTOBER 23
191968
$2,482.78
47 MARIA ALEJANDRINA GARCIA
CHILD CARE ST1/OCTOBER 23
191969
$438.94
48 MARIA ANGELINA VEGA PONCE
CHILD CARE ST1/OCTOBER 23
191970
$438.94
49 MARIA DEL CARMEN PEREZ
CHILD CARE ST1/OCTOBER 23
191971
$438.94
50 MARIA ISELA CARDENAS
CHILD CARE ST1/OCTOBER 23
191972
$1,099.68
51 MARIA REFUGIO CARDENAS
CHILD CARE ST1/OCTOBER 23
191973
$438.94
52 MARIO JOSE LOPEZ
CHILD CARE ST1/OCTOBER 23
191974
$2,636.14
53 MARJANI WILLIAMS
CHILD CARE ST1/OCTOBER 23
191975
$4,340.00
54 MARTA ELENA SOTELO RAMIREZ
CHILD CARE ST1/OCTOBER 23
191976
$1,312.80
55 MARTIN S. HINCH
CHILD CARE ST1/OCTOBER 23
191977
$2,827.70
56 MARYTERE AGUAYO
CHILD CARE ST1/OCTOBER 23
191978
$849.46
57 NADINE MCGUIRE
CHILD CARE ST1/OCTOBER 23
191979
$2,910.94
58 MUFUWASI JAMES BURNS JR
CHILD CARE ST1/OCTOBER 23
191980
$755.44
59 NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE ST1/OCTOBER 23
191981
$1,510.88
60 NATANAEL JOSUE JACOBO
CHILD CARE ST1/OCTOBER 23
191982
$2,250.52
61 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE ST1/OCTOBER 23
191983
$462.00
62 NICOLE CONTRERAS CARRASCO
CHILD CARE ST1/OCTOBER 23
191984
$1,788.51
63 OLIVIER GARCIA LARA
CHILD CARE ST1/OCTOBER 23
191985
$741.64
64 PEDRO ABELLA ABUDA
CHILD CARE ST1/OCTOBER 23
191986
$562.63
65 RACHEL D BROWN
CHILD CARE ST1/OCTOBER 23
191987
$760.34
66 RODOLFO ROMERO JR
CHILD CARE ST1/OCTOBER 23
191988
$877.88
67 ROSALINA MAGRAMO RELLOSA
CHILD CARE ST1/OCTOBER 23
191989
$877.88
68 MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE ST1/OCTOBER 23
191990
$7,195.72
69 SABINA ALAMGIR
CHILD CARE ST1/OCTOBER 23
191991
$877.88
70 LORETO SALAS
CHILD CARE ST1/OCTOBER 23
191992
$4,755.11
71 SAMIR HUMAYUN
CHILD CARE ST1/SEPTEMBER 23
191993
$3,379.84
72 SHEILA DENISE ROCKYMORE
CHILD CARE ST1/OCTOBER 23
191994
$562.63
73 SINA SALEAPAGA
CHILD CARE ST1/OCTOBER 23
191995
$518.94
74 SUSAN ALDAMA
CHILD CARE ST1/OCTOBER 23
191996
$1,074.10
75 THERESA MARTINEZ
CHILD CARE ST1/OCTOBER 23
191997
$77.22
76 TINA ANGELA VASQUEZ
CHILD CARE ST1/OCTOBER 23
191998
$1,194.38
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 TRINITY LUTHERAN CHURCH
CHILD CARE ST1/OCTOBER 23
191999
$2,205.00
78 TRIPLE D AND CD INC
CHILD CARE ST1/AUGUST 23
192000
$6,771.00
79 TSELANE LUCRETIA GARDNER
CHILD CARE ST1/AUGUST 23
192001
$3,313.42
80 VANESSA MARIE CONTRERAS
CHILD CARE ST1/OCTOBER 23
192002
$1,880.70
81 VICTORIA ESCOBEDO HURTADO
CHILD CARE ST1/OCTOBER 23
192003
$849.46
82 OLIVIA KRISHNASWAMI
DEVELOP & PROCESS ANIMATION VIDEO
192004
$1,850.00
83 AMBROS CONSTRUCTION INC
ONE-WAYS REHAB PROGRAM
192005
$12,620.00
84 AMBROS CONSTRUCTION INC
ONE-WAYS REHAB PROGRAM
192006
$20,297.14
85 AMBROS CONSTRUCTION INC
ONE-WAYS REHAB PROGRAM
192007
$15,184.00
86 ARION GLOBAL INC
ELECTRONIC WASTE COLLECTION
192008
$2,516.75
87 ASCENDANT APP INC
COMMUNITY OUTREACH PLATFORM
192009
$5,558.00
88 BADGER METER INC
MONTHLY SERVICES
192010
$1,248.67
89 BUENO GROUP INC
ONE-WAYS REHAB PROGRAM
192011
$29,838.00
90 BUENO GROUP INC
ONE-WAYS REHAB PROGRAM
192012
$26,424.00
91 BUENO GROUP INC
ONE-WAYS REHAB PROGRAM
192013
$32,560.00
92 BUENO GROUP INC
ONE-WAYS REHAB PROGRAM
192014
$22,870.00
93 BUENO GROUP INC
ONE-WAYS REHAB PROGRAM
192015
$37,449.00
94 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
192016
$5,075.66
95 CALIFORNIA PROFESSIONAL
ENGINEERING
PROJECT CONSTRUCTION SERVICES
192017
$731,276.75
96 CHANTELL AGUILAR
FORFEIT NASC RESERVATION
192018
$305.34
97 CORELOGIC INC
NETWORK SUBSCRIBTION
192019
$622.56
98 CORODATA RECORDS MANAGEMENT INC
CHILD CARE
192020
$24.80
99 CUMMINS INC
OEM PARTS
192021
$649.68
100
DIGNITY MOVES
HOMELESSNESS PLAN
192022
$14,625.00
101
DIXON RESOURCES UNLIMITED
ONE WAYS PARKING STUDY
192023
$5,011.25
102
DRUG FREE BUSINESS
DRUG TESTING SERVICES
192024
$280.00
103
FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
192025
$1,168.32
104
SOON M HONG
GLASS INSTALLATION HOLIFIED PARK
192026
$160.00
105
FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS: 11/11/23
192027
$431.00
106
GABRIELA GARCIA
MMASC CONFERENCE REIMBURSEMENT
192028
$159.66
107
GALLS PARENT HOLDINGS LLC
UNIFORM PURCHASE PUBLIC SAFETY
192029
$840.84
108
GILLIG LLC
OEM PARTS
192030
$1,836.03
109
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASING SERVICES
192031
$209.05
110
HANSON DISTRIBUTING COMPANY
SHOP SUPPLIES
192032
$498.84
111
HOSE MAN INC
MISCELLANEOUS SUPPLIES
192033
$208.23
112
KONICA MINOLTA BUSINESS SOLUTIONS
PROFESSIONAL SERVICES: PLAN SCANNING
192034
$4,710.55
113
LIBERTY UTILITIES CORP
UTILITIES/CITY WIDE
192035
$17,077.78
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
192036
$17,172.00
115
PATRICK MARTIN
COMMENDATION FRAME
192037
$50.00
116
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA
192038
$349.25
117
MUTUAL LIQUID GAS & EQUIPMENT
SUPPLY AND DELIVERY OF PRODUCT
192039
$208.58
118
GOVERNMENTJOBS.COM INC
SOFTWARE LICENSE & APPLICATION
192040
$14,000.34
119
WATER REPLENISHMENT DISTRICT
WATER QUALITY TEST/MONTHLY
192041
$46,787.89
120
SHEILA IRANI
NTS CONSULTING SERVICES
192042
$7,096.38
121
ALLAN EDGARDO PERDOMO
NRPA CONFERENCE REIMBURSEMENT
192043
$367.21
122
ROBERT THEODORE DRIESLEIN
MAGNETS/PROMO ITEMS
192044
$1,012.81
123
RAIN BARRELS INTERNATIONAL LLC
RAIN BARREL EVENT
192045
$1,939.28
124
JOSE LUIS RIVERA
MAINTENANCE EQUIPMENT REPAIR
192046
$3,555.00
125
RELIABLE MONITORING SERVICES
METHANE DETECT SERVICES
192047
$1,207.00
126
ROADLINE PRODUCTS INC USA
MISCELLANEOUS EQUIPMENT REPAIR
192048
$153.48
127
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
192049
$13,222.21
128
CA PIZZA & SPORT CORPORATION
THANKSGIVING LUNCHEON
192050
$4,000.00
129
WM CURBSIDE LLC
CURBSIDE OIL PICKUPS
192051
$473.00
130
SOLTERRA AT CIVIC CENTER LP
RENTAL ASSISTANCE/SOCIAL SERVICES
192052
$3,129.00
131
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
192053
$1,182.72
132
SOUTHERN CALIF EDISON COMPANY
UTILITY ASSISTANCE/SOCIAL SERVICES
192054
$154.90
133
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITY WIDE
192055
$4,804.79
134
WILLIAM J WADLEY INC
UNIFORMS/ACCESSORIES
192056
$25.19
135
THE PUBLIC RESTROOM COMPANY
PREFABRICATED BUILDING
192057
$94,081.00
136
TRI WEST MECHANICAL INC
REPAIRS-SENIOR CENTER
192058
$4,258.50
137
TUNNELWORKS SERVICES INC
SEWER SYSTEM MAINTENANCE SERVICES
192059
$27,016.02
138
UNITED STATES POSTAL SERVICE
NEWSLETTER POSTAGE
192060
$5,723.40
139
VALERIA MARRUFO
IAEM CONFERENCE REIMBURSEMENT
192061
$174.41
140
ANARELI FLORES
NEW RIVER PARK CONCRETE PAD
192062
$37,070.00
141
VMI INC
ADDITIONAL EQUIPMENT NEEDS
192063
$224,060.08
142
WEST COAST ARBORISTS INC
LANDSCAPE SERVICES/CITY WIDE
192064
$13,267.80
143
WEST-LITE SUPPLY CO INC
LIGHT RECYCLABLES
192065
$34.85
144
UNIVERSAL WASTE SYSTEMS
RESTROOM/EQUIPMENT RENTAL
192066
$260.00
145
ZUMAR INDUSTRIES INC
STREET SIGNS
192067
$849.20
146
AIDAN JAMES ZEPPUHAR
CHILD CARE /OCTOBER 23
192068
$549.08
147
ALICIA GASTELUM
CHILD CARE ST3/OCTOBER 23
192069
$1,318.07
148
AUDRIANNA NICOLE SCHUCK
CHILD CARE ST2/OCTOBER 23
192070
$721.10
149
BARBARA DENISE LUNA
CHILD CARE ST3/OCTOBER 23
192071
$1,125.26
150
CARMEN G BOSQUE CORDERO
CHILD CARE ST3/AUGUST 23
192072
$639.35
151
CHRISTINE MICHELLE SANDOVAL
CHILD CARE /OCTOBER 23
192073
$566.29
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
CRISTINA MURILLO
CHILD CARE ST2/OCTOBER 23
192074
$2,390.34
153
DAVIT PETROSYAN
CHILD CARE ST3/OCTOBER 23
192075
$1,125.26
154
ESMERALDA VASQUEZ
CHILD CARE ST2/OCTOBER 23
192076
$545.79
155
MARIA LOPEZ ESPINOSA
CHILD CARE ST3/OCTOBER 23
192077
$968.00
156
EVANGELINA ALICEA DE BONALES
CHILD CARE /OCTOBER 23
192078
$934.10
157
FILADELFIA GODINEZ
CHILD CARE ST3/OCTOBER 23
192079
$1,550.19
158
YOUNG MENS CHRISTIAN ASSOCIATION
OF GREATER LONG BEACH
CHILD CARE ST3/SEPTEMBER 23
192080
$1,149.85
159
GUADALUPE ARELLANO
CHILD CARE /OCTOBER 23
192081
$1,125.26
160
GUILLERMINA MARTINEZ
CHILD CARE ST2/OCTOBER 23
192082
$3,237.69
161
ALLEN FAMILY DAY CARE LLC
CHILD CARE ST2/AUGUST 23
192083
$7,773.00
162
KINDER CARE LEARNING CENTERS LLC
CHILD CARE /OCTOBER 23
192084
$1,789.57
163
LIDIA HERNANDEZ
CHILD CARE ST3/OCTOBER 23
192085
$877.88
164
LITTLE LAKE CITY SCHOOL DISTRICT
CHILD CARE /SEPTEMBER 23
192086
$477.95
165
MA ESTHER SANTANA
CHILD CARE ST3/OCTOBER 23
192087
$1,764.15
166
MARIA INES TICAS
CHILD CARE ST3/OCTOBER 23
192088
$1,510.88
167
MARIA SILVA DE RIOS
CHILD CARE ST3/OCTOBER 23
192089
$849.46
168
MARISA RAFAELA ZAMUDIO
CHILD CARE ST3/OCTOBER 23
192090
$537.05
169
MARISOL VASQUEZ
CHILD CARE ST3/AUGUST 23
192091
$2,589.14
170
NADINE MCGUIRE
CHILD CARE ST3/OCTOBER 23
192092
$1,700.35
171
MICHELLE ANN SANDOVAL
CHILD CARE ST3/OCTOBER 23
192093
$515.07
172
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE /OCTOBER 23
192094
$1,638.00
173
OLIVIA ISABEL CALDERA
CHILD CARE ST3/OCTOBER 23
192095
$1,837.48
174
OSCAR ROBERTO CORTEZ
CHILD CARE ST3/OCTOBER 23
192096
$8,459.19
175
RAFAELA A CHAVEZ
CHILD CARE ST2/OCTOBER 23
192097
$755.44
176
PATRICIA RAMIREZ
CHILD CARE /OCTOBER 23
192098
$1,030.18
177
RAQUEL SILVA
CHILD CARE /OCTOBER 23
192099
$438.94
178
RAYMUNDO GRANADOS
CHILD CARE ST3/OCTOBER 23
192100
$199.52
179
ROSALINDA M JAIMEZ
CHILD CARE ST2/OCTOBER 23
192101
$540.84
180
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE /OCTOBER 23
192102
$7,625.00
181
LORETO SALAS
CHILD CARE ST3/OCTOBER 23
192103
$8,756.15
182
SANDRA BARDALES
CHILD CARE ST3/OCTOBER 23
192104
$554.10
183
SANDRA I MENDEZ
CHILD CARE /OCTOBER 23
192105
$792.00
184
SILVER FLOWER CAMACHO
CHILD CARE ST2/OCTOBER 23
192106
$1,194.38
185
SILVINA ESPARZA DE CASTANEDA
CHILD CARE ST3/OCTOBER 23
192107
$988.02
186
SONIA ALONSO
CHILD CARE ST2/OCTOBER 23
192108
$1,979.25
187
STEPHANIE NOEMY TAMAYO
CHILD CARE ST2/OCTOBER 23
192109
$755.44
188
SUNNY LOPEZ RENDON
CHILD CARE ST2/OCTOBER 23
192110
$1,743.46
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
189
TRINITY LUTHERAN CHURCH
CHILD CARE ST2/OCTOBER 23
192111
$1,118.86
190
VALERIA SANDOVAL
CHILD CARE ST3/OCTOBER 23
192112
$1,837.48
191
YOLANDA MORALES
CHILD CARE ST3/OCTOBER 23
192113
$755.44
192
MARCELA OVIEDO DE GONZALEZ
CHILD CARE ST1/OCTOBER 23
192114
$755.44
193
MARTHA RADILLO
CHILD CARE ST1/AUGUST 23
192115
$2,587.00
194
MICHELLE YVETTE ORTIZ
CHILD CARE ST1/OCTOBER 23
192116
$438.94
195
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE ST1/OCTOBER 23
192117
$1,768.00
196
SAMIR HUMAYUN
CHILD CARE ST1/OCTOBER 23
192118
$3,327.15
197
ASSOCIATED CONSTRUCTION
SERVICES GROUP
ONE-WAYS REHAB PROGRAM
192119
$28,489.70
198
ASSOCIATED CONSTRUCTION
SERVICES GROUP
ONE-WAYS REHAB PROGRAM
192120
$34,554.50
199
ASSOCIATED CONSTRUCTION
SERVICES GROUP
ONE-WAYS REHAB PROGRAM
192121
$11,000.00
200
ASSOCIATED CONSTRUCTION
S
ERVICES GROUP
ONE-WAYS REHAB PROGRAM
192122
$28,258.70
201
ASSOCIATED CONSTRUCTION
S
ERVICES GROUP
ONE-WAYS REHAB PROGRAM
192123
$18,718.00
202
DOUGLAS E GUIMOND
COUNCIL NAMEPLATE
192124
$194.85
203
ANITA ROSE DER KEVORKIAN
YOGA INSTRUCTOR
192125
$96.00
204
B & W COMMUNICATIONS INC
RADIO EQUIPMENT REPAIR SERVICES
192126
$115.76
205
BUENO GROUP INC
ONE-WAYS REHAB PROGRAM
192127
$31,720.00
206
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND CHECKS
192128
$384.00
207
CLEAN ENERGY
CNG STATION MAINTENANCE SERVICES
192129
$13,968.51
208
CARAHSOFT TECHNOLOGY CORPORATION
WORK NUMBER EMPLOYMENT VERIFICATION
192130
$249.93
209
CATALINA ESCOBEDO
MILEAGE REIMBURSEMENT
192131
$153.27
210
CERTIFIX INC
PRE-EMPLOYMENT FINGERPRINTING
192132
$420.00
211
CONTINENTAL BATTERY COMPANY
AUTOMOTIVE AND BUS BATTERIES
192133
$1,242.95
212
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
192134
$5,971.90
213
DATA TICKET INC
ADMINISTRATIVE CITE SERVICES
192135
$548.00
214
HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYMENT ASSISTANCE PROGRAM
192136
$1,044.12
215
DRUG FREE BUSINESS
DRUG TESTING SERVICES
192137
$378.00
216
ELIZABETH GUERRERO
REFUND NASC DEPOSIT
192138
$500.00
217
GENERAL CONSTRUCTION INNOVATION
INC
ONE-WAYS REHAB PROGRAM
192139
$26,932.50
218
GILLIG LLC
OEM PARTS
192140
$2,065,084.47
219
GREEN HALO SYSTEMS INC
ONLINE HOSTING SOFTWARE
192141
$463.00
220
GUADALUPE CARLOTA GALVAN MONTERO
HOMEMAKING/SENIOR GRANT
192142
$87.50
221
HARRELL & COMPANY ADVISORS LLC
CDIAC ANNUAL DEBT REPORT
192143
$3,750.00
222
I COPY INC
COPY CHARGES/CITY WIDE
192144
$2,711.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
223
ISLAS TIRES INC
NEW TIRES
192145
$1,204.79
224
JACQUELINE MATAMOROS
REFUND NASC DEPOSIT
192146
$1,000.00
225
JANETH ALVARADO
REFUND YOUTH BASKETBALL
192147
$40.00
226
JASMINE RUVALCABA
REPLACE CHECK 191526
192148
$1,000.00
227
JOSE LUIS VELASQUEZ JR
MOVIE PROJECT SERVICES
192149
$450.00
228
MIDWEST MOTOR SUPPLY CO INC
SUPPLIES
192150
$455.07
229
LIBERTY UTILITIES CORP
UTILITIES/CITY WIDE
192151
$23,856.56
230
LIBERTY UTILITIES CORP
UTILITY ASSISTANCE/SOCIAL SERVICES
192152
$311.12
231
LILIAN ALAS
REFUND NASC DEPOSIT
192153
$500.00
232
MANHATTAN STITCHING COMPANY INC
YOUTH BASKETBALL COACH POLOS
192154
$1,689.41
233
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
192155
$101.84
234
NORWALK PRINTERS INC
BUSINESS CARDS/CITY WIDE
192156
$672.97
235
PATRICIA SANDOVAL
ZUMBA INSTRUCTOR
192157
$303.00
236
PETTY CASH C/O ADRIANA ESCOBEDO
PETTY CASH REIMBURSEMENT
192158
$601.72
237
ROBERT THEODORE DRIESLEIN
BANNER/ADOPTION
192159
$275.63
238
RAYMUNDO MURO
REFUND NASC DEPOSIT
192160
$500.00
239
RITCHIE BROS AUCTIONEERS (AMERICA)
BACKHOE PAINT PRIMER
192161
$5,236.00
240
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFFING SERVICES
192163
$14,700.00
241
SALVADOR GARCIA
REPLACE CHECK 191734
192164
$535.00
242
GJKG, INC
COACH OPERATOR ASSESSMENT
192165
$150.00
243
INDUSTRIAL RADIO COMMUNICATION
CORP
REPLACE/TWO-WAY RADIO
192166
$410.63
244
CA PIZZA & SPORT CORPORATION
THANSGIVING LUNCHEON
192167
$1,000.00
245
SOROPTIMIST INTL OF THE AMERICAS
CONTRIBUTIONS/AV
192168
$300.00
246
SOUTH BAY FORD LINCOLN INC
OEM FORD PARTS
192169
$376.89
247
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
192170
$6,162.64
248
ST LINUS SCHOOL
CONTRIBUTIONS/AV
192171
$150.00
249
STANTEC CONSULTING SERVICES
CONSULTING SERVICES
192172
$27,907.25
250
SUSANA DAVIS
REFUND YOUTH BASKETBALL
192173
$40.00
251
SOUTHERN CALIFORNIA GAS COMPANY
UTILITY ASSISTANCE/SOCIAL SERVICES
192174
$514.88
252
THE LEFLORE GROUP LLC
PROJECT MANAGEMENT SERVICES
192175
$5,772.00
253
TRI WEST MECHANICAL INC
MAINTENANCE - AQUATICS
192176
$122.00
254
US ARMOR CORPORATION
TAILOR MADE BALLISTIC VEST
192177
$988.20
255
USA WASTE OF CALIFORNIA INC
HAZARDOUS WASTE DISPOSAL
192178
$3,938.08
256
JIM WARINO
GUITAR/PIANO INSTRUCTOR
192179
$198.00
257
WATERLINE TECHNOLOGIES INC
POOL CHEMICAL SUPPLY
192180
$425.00
258
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
192181
$1,527.39
259
YESENIA DAVALOS
REFUND NASC DEPOSIT
192182
$1,000.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
260
YESENIA RENDON
REFUND NASC DEPOSIT
192183
$1,000.00
261
ALEXANDRIA ROSALIND MATA GARCIA
CHILD CARE STIPEND/SB 140
192184
$500.00
262
ALICIA GASTELUM
CHILD CARE STIPEND/SB 140
192185
$500.00
263
ANGELA GARNICA GARCIA
CHILD CARE STIPEND/SB 140
192186
$500.00
264
AUDRIANNA NICOLE SCHUCK
CHILD CARE STIPEND/SB 140
192187
$500.00
265
BARBARA DENISE LUNA
CHILD CARE STIPEND/SB 140
192188
$500.00
266
GROW AND LEARN CENTER
CHILD CARE STIPEND/SB 140
192189
$3,000.00
267
CARMEN ALCARAZ
CHILD CARE STIPEND/SB 140
192190
$500.00
268
CATALINA KUSNADY
CHILD CARE STIPEND/SB 140
192191
$500.00
269
CELINA AURELIA GARCIA
CHILD CARE STIPEND/SB 140
192192
$500.00
270
CHRISTINE MICHELLE SANDOVAL
CHILD CARE STIPEND/SB 140
192193
$500.00
271
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE STIPEND/SB 140
192194
$2,500.00
272
DAVIT PETROSYAN
CHILD CARE STIPEND/SB 140
192195
$500.00
273
DELMY OFELIA SERMENO
CHILD CARE STIPEND/SB 140
192196
$500.00
274
EFROCINA HERNANDEZ
CHILD CARE STIPEND/SB 140
192197
$500.00
275
ELIZABETH L PIMENTEL
CHILD CARE STIPEND/SB 140
192198
$500.00
276
ERNESTINA MARCIAL
CHILD CARE STIPEND/SB 140
192199
$500.00
277
ERNESTO HERRERA
CHILD CARE STIPEND/SB 140
192200
$500.00
278
ESMERALDA VASQUEZ
CHILD CARE STIPEND/SB 140
192201
$500.00
279
MARIA LOPEZ ESPINOSA
CHILD CARE STIPEND/SB 140
192202
$500.00
280
EVANGELINA ALICEA DE BONALES
CHILD CARE STIPEND/SB 140
192203
$500.00
281
FIDELIA LOPEZ
CHILD CARE STIPEND/SB 140
192204
$500.00
282
GUADALUPE ARELLANO
CHILD CARE STIPEND/SB 140
192205
$500.00
283
GUILLERMINA MARTINEZ
CHILD CARE STIPEND/SB 140
192206
$2,500.00
284
HECTOR FERREYRA NAVARRO
CHILD CARE STIPEND/SB 140
192207
$500.00
285
IRMA GABRIELA PONCE
CHILD CARE STIPEND/SB 140
192208
$500.00
286
JOHN M RUIZ
CHILD CARE STIPEND/SB 140
192209
$500.00
287
JOHNNA MONIQUE AMBRIZ
CHILD CARE STIPEND/SB 140
192210
$500.00
288
ALLEN FAMILY DAY CARE LLC
CHILD CARE STIPEND/SB 140
192211
$3,000.00
289
LAURA GONZALES
CHILD CARE STIPEND/SB 140
192212
$500.00
290
LIDIA HERNANDEZ
CHILD CARE STIPEND/SB 140
192213
$500.00
291
MA ESTHER SANTANA
CHILD CARE STIPEND/SB 140
192214
$500.00
292
MADISYN RENEE BIACAN CASTILLO
CHILD CARE STIPEND/SB 140
192215
$500.00
293
GUSMAR INC
CHILD CARE STIPEND/SB 140
192216
$3,000.00
294
MARGARITA AUDETAT DE MONTOYA
CHILD CARE STIPEND/SB 140
192217
$500.00
295
MARIA ALEJANDRINA GARCIA
CHILD CARE STIPEND/SB 140
192218
$500.00
296
MARIA ANGELINA VEGA PONCE
CHILD CARE STIPEND/SB 140
192219
$500.00
297
MARIA INES TICAS
CHILD CARE STIPEND/SB 140
192220
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
298
MARIA ISELA CARDENAS
CHILD CARE STIPEND/SB 140
192221
$500.00
299
MARIA REFUGIO CARDENAS
CHILD CARE STIPEND/SB 140
192222
$500.00
300
MARISA RAFAELA ZAMUDIO
CHILD CARE STIPEND/SB 140
192223
$500.00
301
MARISOL LOPEZ
CHILD CARE STIPEND/SB 140
192224
$500.00
302
MARTIN S. HINCH
CHILD CARE STIPEND/SB 140
192225
$500.00
303
MARY AGUILAR
CHILD CARE STIPEND/SB 140
192226
$500.00
304
NADINE MCGUIRE
CHILD CARE STIPEND/SB 140
192227
$3,000.00
305
MICHELLE ANN SANDOVAL
CHILD CARE STIPEND/SB 140
192228
$500.00
306
MICHELLE YVETTE ORTIZ
CHILD CARE STIPEND/SB 140
192229
$500.00
307
NANCY JAMES
CHILD CARE STIPEND/SB 140
192230
$500.00
308
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STIPEND/SB 140
192231
$500.00
309
NATANAEL JOSUE JACOBO
CHILD CARE STIPEND/SB 140
192232
$500.00
310
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STIPEND/SB 140
192233
$3,000.00
311
NOA JOCABEL FUENTES
CHILD CARE STIPEND/SB 140
192234
$500.00
312
OLIVIER GARCIA LARA
CHILD CARE STIPEND/SB 140
192235
$500.00
313
OSCAR ROBERTO CORTEZ
CHILD CARE STIPEND/SB 140
192236
$3,000.00
314
RAFAELA A CHAVEZ
CHILD CARE STIPEND/SB 140
192237
$500.00
315
PATRICIA RAMIREZ
CHILD CARE STIPEND/SB 140
192238
$3,000.00
316
RAQUEL SILVA
CHILD CARE STIPEND/SB 140
192239
$500.00
317
RITA VALADEZ
CHILD CARE STIPEND/SB 140
192240
$500.00
318
ROIAL TYLEASHA DOUGLAS
CHILD CARE STIPEND/SB 140
192241
$500.00
319
ROSALINA MAGRAMO RELLOSA
CHILD CARE STIPEND/SB 140
192242
$500.00
320
ROSALINDA M JAIMEZ
CHILD CARE STIPEND/SB 140
192243
$500.00
321
ROSE LINDA BOWERS
CHILD CARE STIPEND/SB 140
192244
$500.00
322
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STIPEND/SB 140
192245
$3,000.00
323
SABINA ALAMGIR
CHILD CARE STIPEND/SB 140
192246
$500.00
324
LORETO SALAS
CHILD CARE STIPEND/SB 140
192247
$3,000.00
325
VENERANDA SANCHEZ
CHILD CARE STIPEND/SB 140
192248
$3,000.00
326
SANDRA I MENDEZ
CHILD CARE STIPEND/SB 140
192249
$2,500.00
327
SILVER FLOWER CAMACHO
CHILD CARE STIPEND/SB 140
192250
$500.00
328
SINA SALEAPAGA
CHILD CARE STIPEND/SB 140
192251
$500.00
329
STEPHANIE NOEMY TAMAYO
CHILD CARE STIPEND/SB 140
192252
$500.00
330
SUNNY LOPEZ RENDON
CHILD CARE STIPEND/SB 140
192253
$500.00
331
SUSAN ALDAMA
CHILD CARE STIPEND/SB 140
192254
$500.00
332
TAWNY JEAN SHAW
CHILD CARE STIPEND/SB 140
192255
$500.00
333
TRINITY LUTHERAN CHURCH
CHILD CARE STIPEND/SB 140
192256
$3,000.00
334
VALERIA SANDOVAL
CHILD CARE STIPEND/SB 140
192257
$500.00
335
VANESA LEPE
CHILD CARE STIPEND/SB 140
192258
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
336
VANESSA MARIE CONTRERAS
CHILD CARE STIPEND/SB 140
192259
$500.00
337
VANESSA NATALI CARDONA
CHILD CARE STIPEND/SB 140
192260
$500.00
338
VICKIE R RHODES
CHILD CARE STIPEND/SB 140
192261
$500.00
339
YOLANDA MORALES
CHILD CARE STIPEND/SB 140
192262
$500.00
340
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR GRANT
V16475
$70.00
341
BILINGUAL ENVIRONMENTAL SCIENCE
CHILD CARE ST1/OCTOBER 23
V16476
$9,911.30
342
ADRIANA JIMENEZ
CHILD CARE ST1/OCTOBER 23
V16477
$2,834.32
343
ALEJANDRA PINEDA ROMERO
CHILD CARE ST1/OCTOBER 23
V16478
$877.88
344
ANDRES ARTEAGA
CHILD CARE ST1/OCTOBER 23
V16479
$1,125.26
345
ANDREW RAMOS
CHILD CARE ST1/OCTOBER 23
V16480
$1,132.56
346
ANTWANAE MAUDIE MICHELLE HILT
CHILD CARE ST1/OCTOBER 23
V16481
$191.81
347
ARACELI MAGALLON
CHILD CARE ST1/OCTOBER 23
V16482
$1,176.40
348
ARIADNA RAYGOZA
CHILD CARE ST1/OCTOBER 23
V16483
$3,104.33
349
MARIA L CORTEZ
CHILD CARE ST1/OCTOBER 23
V16484
$1,667.90
350
CARMEN MONTES
CHILD CARE ST1/OCTOBER 23
V16485
$877.88
351
ANA CASTELLON
CHILD CARE ST1/OCTOBER 23
V16486
$1,881.12
352
CHRISTINA RENEE GABRIEL
CHILD CARE ST1/OCTOBER 23
V16487
$755.44
353
CLARA M FLORES AGUILAR
CHILD CARE ST1/OCTOBER 23
V16488
$1,412.09
354
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE ST1/OCTOBER 23
V16489
$3,371.94
355
CAROLINE CORRAL
CHILD CARE ST1/OCTOBER 23
V16490
$1,213.48
356
CYNAYAH PATRICE HARDY
CHILD CARE ST1/OCTOBER 23
V16491
$1,604.90
357
DEON DOUGLAS CHAMBERS
CHILD CARE ST1/OCTOBER 23
V16492
$849.46
358
DIAHN LYNETTE HOUSTON
CHILD CARE ST1/OCTOBER 23
V16493
$1,510.88
359
ELIZABETH E PEREZ
CHILD CARE ST1/OCTOBER 23
V16494
$988.02
360
ELIZABETH LILLIAN BUZENES MORALES
CHILD CARE ST1/OCTOBER 23
V16495
$585.86
361
ERICA JEAN HOLGUIN
CHILD CARE ST1/OCTOBER 23
V16496
$1,412.09
362
EUREKA FAYE LAURANT
CHILD CARE ST1/OCTOBER 23
V16497
$1,288.40
363
EVA KARINA SOTO
CHILD CARE ST1/OCTOBER 23
V16498
$1,298.09
364
FAITH KOURTNEY TAYLOR
CHILD CARE ST1/OCTOBER 23
V16499
$2,043.84
365
MARIA EUGENIA FLORES
CHILD CARE ST1/OCTOBER 23
V16500
$803.75
366
STAPHANY GOMEZ
CHILD CARE ST1/OCTOBER 23
V16501
$1,716.12
367
SHANNA SUE HUNTER
CHILD CARE ST1/AUGUST 23
V16502
$9,084.76
368
JACKELINE CHAVEZ MORENO
CHILD CARE ST1/OCTOBER 23
V16503
$562.63
369
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE ST1/OCTOBER 23
V16504
$2,086.96
370
JEANNETTE PATRICIA FLORES
CHILD CARE ST1/OCTOBER 23
V16505
$1,298.09
371
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE ST1/OCTOBER 23
V16506
$759.67
372
SHELCO ENTERPRISE LLC
CHILD CARE ST1/OCTOBER 23
V16507
$31,609.44
373
KARLA YAMILETH ALFARO
CHILD CARE ST1/OCTOBER 23
V16508
$3,700.57
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
374
KASEY LOUISE BEAL
CHILD CARE ST1/OCTOBER 23
V16509
$1,604.90
375
LASHAWNAE ARSHANEQ SMITH
CHILD CARE ST1/OCTOBER 23
V16510
$1,326.62
376
LAURA AGUILAR
CHILD CARE ST1/OCTOBER 23
V16511
$1,944.56
377
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE ST1/OCTOBER 23
V16512
$8,355.00
378
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE ST1/OCTOBER 23
V16513
$6,720.97
379
MAGGIE RAMIREZ
CHILD CARE ST1/OCTOBER 23
V16514
$1,966.17
380
MARIA D LOPEZ
CHILD CARE ST1/OCTOBER 23
V16515
$1,687.89
381
MARIA ELENA BENITEZ
CHILD CARE ST1/OCTOBER 23
V16516
$721.10
382
MARIA ESTHER LOMELI
CHILD CARE ST1/OCTOBER 23
V16517
$755.44
383
MARISOL MORALES
CHILD CARE ST1/OCTOBER 23
V16518
$877.88
384
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE ST1/OCTOBER 23
V16519
$566.28
385
MIREYA PLASENCIA
CHILD CARE ST1/OCTOBER 23
V16520
$849.46
386
MARIA ELENA MONTERROSO
CHILD CARE ST1/OCTOBER 23
V16521
$6,459.58
387
PALOMARES FAMILY DAYCARE
CHILD CARE ST1/OCTOBER 23
V16522
$5,790.34
388
ELIA PEREZ
CHILD CARE ST1/OCTOBER 23
V16523
$4,010.79
389
LAVISH HARRIS
CHILD CARE ST1/OCTOBER 23
V16524
$803.75
390
MER ED LLC
CHILD CARE ST1/OCTOBER 23
V16525
$6,355.81
391
RAVEN MARIE MCMAHN
CHILD CARE ST1/OCTOBER 23
V16526
$2,158.46
392
ROSA ALBINA RUIZ LOPEZ
CHILD CARE ST1/OCTOBER 23
V16527
$566.28
393
ROSA ELENA CASTANEDA
CHILD CARE ST1/OCTOBER 23
V16528
$1,852.19
394
ROSANA GRACIELA SUAREZ
CHILD CARE ST1/OCTOBER 23
V16529
$1,537.10
395
ROSELIA CALDERON
CHILD CARE ST1/SEPTEMBER 23
V16530
$5,080.20
396
ROSEMARY FLORES
CHILD CARE ST1/OCTOBER 23
V16531
$877.88
397
CYNTHIA C RUIZ
CHILD CARE ST1/OCTOBER 23
V16532
$3,672.02
398
SHELLY ORDIWAY
CHILD CARE ST1/OCTOBER 23
V16533
$975.15
399
MARIANA ANITA SINOHUI
CHILD CARE ST1/OCTOBER 23
V16534
$1,881.12
400
SOCORRO MARQUARDT
CHILD CARE ST1/AUGUST 23
V16535
$4,570.44
401
STELLA RITA FRANCO
CHILD CARE ST1/OCTOBER 23
V16536
$877.88
402
THE LORDS CHILDREN MISSION
CHILD CARE ST1/OCTOBER 23
V16537
$4,041.85
403
TRISHA ALEXANDREA CISNEROS
CHILD CARE ST1/OCTOBER 23
V16538
$1,598.40
404
JACQUELINE VALDEZ
CHILD CARE ST1/OCTOBER 23
V16539
$1,686.43
405
VICTORIA CANO
CHILD CARE ST1/OCTOBER 23
V16540
$990.00
406
WONDERLAND MONTESSORIE
CHILD CARE ST1/OCTOBER 23
V16541
$1,363.69
407
BILINGUAL ENVIRONMENTAL SCIENCE
CHILD CARE /OCTOBER 23
V16542
$3,738.52
408
ADRIANA JIMENEZ
CHILD CARE /OCTOBER 23
V16543
$22,972.81
409
ALYSSA DARLENE LOMELI
CHILD CARE ST3/OCTOBER 23
V16544
$1,517.25
410
AMERICA A GOMEZ
CHILD CARE ST2/OCTOBER 23
V16545
$1,426.96
411
ANEECE RITA VALENZUELA
CHILD CARE ST2/OCTOBER 23
V16546
$1,316.51
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
412
ANGELICA GLORIA ROBLES
CHILD CARE /OCTOBER 23
V16547
$721.10
413
BENILDA SANTOS
CHILD CARE /OCTOBER 23
V16548
$5,304.85
414
BRANDEN SEAN ADAMS
CHILD CARE ST2/OCTOBER 23
V16549
$549.08
415
BRIANNA MARIE GARSIA
CHILD CARE /OCTOBER 23
V16550
$743.98
416
MARIA L CORTEZ
CHILD CARE ST3/OCTOBER 23
V16551
$1,079.23
417
CARLA PATRICIA HERNANDEZ
CHILD CARE ST2/OCTOBER 23
V16552
$2,276.42
418
CARLOS TELLEZ RAMIREZ JR
CHILD CARE ST2/OCTOBER 23
V16553
$1,125.26
419
ANA CASTELLON
CHILD CARE ST3/OCTOBER 23
V16554
$7,211.09
420
CINDIRAE MICHELE RAMOS
CHILD CARE /OCTOBER 23
V16555
$34.34
421
CAROLINE CORRAL
CHILD CARE /OCTOBER 23
V16556
$3,616.88
422
IRENE DE LA VEGA
CHILD CARE ST2/OCTOBER 23
V16557
$627.04
423
DESIREE CARCANO
CHILD CARE ST2/OCTOBER 23
V16558
$2,618.92
424
ELIZABETH CARPINTEYRO
CHILD CARE /OCTOBER 23
V16559
$2,301.49
425
ELIZABETH FLORES
CHILD CARE ST2/OCTOBER 23
V16560
$1,985.02
426
ERIC CABRERA
CHILD CARE ST3/OCTOBER 23
V16561
$588.20
427
ERIKA BARAJAS DIAZ
CHILD CARE /OCTOBER 23
V16562
$6,996.02
428
LUZ ADRIANA FELIX MEDINA
CHILD CARE /OCTOBER 23
V16563
$7,652.60
429
MARIA EUGENIA FLORES
CHILD CARE /OCTOBER 23
V16564
$5,553.69
430
CAROL GALVEZ
CHILD CARE /OCTOBER 23
V16565
$4,413.94
431
OLIVIA GONZALEZ
CHILD CARE /OCTOBER 23
V16566
$7,912.44
432
GUILLERMINA MARTINEZ
CHILD CARE /OCTOBER 23
V16567
$1,377.97
433
ERICKA MARIA TORRES
CHILD CARE /OCTOBER 23
V16568
$6,449.04
434
SHANNA SUE HUNTER
CHILD CARE /OCTOBER 23
V16569
$14,087.15
435
JAYLEEN DESTINEE SOSA
CHILD CARE ST2/OCTOBER 23
V16570
$1,108.20
436
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE /OCTOBER 23
V16571
$5,397.59
437
JOSEPHINE GLORIA CAUDILLO
CHILD CARE /OCTOBER 23
V16572
$927.13
438
SHELCO ENTERPRISE LLC
CHILD CARE /OCTOBER 23
V16573
$47,912.99
439
JULIE CABRERA
CHILD CARE ST2/OCTOBER 23
V16574
$1,125.26
440
KARLA YAMILETH ALFARO
CHILD CARE /OCTOBER 23
V16575
$5,921.73
441
LACHRISNA SHAVOLL VAUGHN DAVIS
CHILD CARE ST2/OCTOBER 23
V16576
$729.68
442
KRISTIN MICHELLE MUNOZ
CHILD CARE ST3/OCTOBER 23
V16577
$3,313.77
443
LAURA AGUILAR
CHILD CARE ST3/OCTOBER 23
V16578
$1,176.46
444
LAURE A CARDIEL
CHILD CARE /OCTOBER 23
V16579
$1,318.07
445
GUTIERREZ FAMILY CHILD CARE
CHILD CARE /OCTOBER 23
V16580
$5,664.65
446
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE /OCTOBER 23
V16581
$5,645.45
447
LISA DAWN GREGORY
CHILD CARE ST2/OCTOBER 23
V16582
$1,318.07
448
LISA GUADALUPE CASTRUITA
CHILD CARE ST3/OCTOBER 23
V16583
$755.44
449
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE /OCTOBER 23
V16584
$7,150.96
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
450
MA DE LOS ANGELES REYES DE
RODRIGUEZ
CHILD CARE ST2/OCTOBER 23
V16585
$1,687.89
451
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE ST2/OCTOBER 23
V16586
$2,467.56
452
MAGGIE RAMIREZ
CHILD CARE /OCTOBER 23
V16587
$1,074.10
453
MARIA D NUNEZ DE MERCADO
CHILD CARE /OCTOBER 23
V16588
$515.07
454
MARIA G CUYUCH
CHILD CARE ST3/OCTOBER 23
V16589
$954.34
455
MARIA LOURDES GONZALEZ RUANO
CHILD CARE ST3/OCTOBER 23
V16590
$1,000.50
456
MARISELA SOTO
CHILD CARE /OCTOBER 23
V16591
$1,351.24
457
MARISOL ORTEGA HERNANDEZ
CHILD CARE ST3/OCTOBER 23
V16592
$562.63
458
MARTINA ROMERO SANTILLAN
CHILD CARE /OCTOBER 23
V16593
$1,318.07
459
PILAR MENDEZ
CHILD CARE /OCTOBER 23
V16594
$3,763.05
460
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE ST3/OCTOBER 23
V16595
$5,049.11
461
MARIA ELENA MONTERROSO
CHILD CARE /OCTOBER 23
V16596
$3,809.93
462
MYESHIA RAUSHI LEVERETT
CHILD CARE ST3/OCTOBER 23
V16597
$995.58
463
NADINE MELINDA SANCHEZ
CHILD CARE ST2/OCTOBER 23
V16598
$1,125.26
464
NATALLY KRISTINE AGUILAR
CHILD CARE ST3/OCTOBER 23
V16599
$125.79
465
PALOMARES FAMILY DAYCARE
CHILD CARE ST3/OCTOBER 23
V16600
$2,758.13
466
PATRICIA ALVARADO
CHILD CARE ST3/OCTOBER 23
V16601
$1,069.85
467
PATRICIA ARACELY MORENO
CHILD CARE ST3/OCTOBER 23
V16602
$2,347.93
468
ELIA PEREZ
CHILD CARE ST2/OCTOBER 23
V16603
$5,070.54
469
LAVISH HARRIS
CHILD CARE ST2/OCTOBER 23
V16604
$1,852.62
470
MER ED LLC
CHILD CARE /OCTOBER 23
V16605
$6,510.37
471
RONALD QUIROS
CHILD CARE /OCTOBER 23
V16606
$1,125.26
472
ROSA TORRES
CHILD CARE ST3/OCTOBER 23
V16607
$6,517.54
473
ROSELIA CALDERON
CHILD CARE /SEPTEMBER 23
V16608
$5,332.44
474
CYNTHIA C RUIZ
CHILD CARE /OCTOBER 23
V16609
$3,950.25
475
SANDRA VILLA
CHILD CARE ST3/OCTOBER 23
V16610
$905.99
476
SENAIDA BARRAGAN
CHILD CARE ST3/OCTOBER 23
V16611
$537.05
477
SHARIE MARIE BEITZ
CHILD CARE /OCTOBER 23
V16612
$549.08
478
SHELLY ORDIWAY
CHILD CARE ST3/OCTOBER 23
V16613
$541.75
479
MARIANA ANITA SINOHUI
CHILD CARE /OCTOBER 23
V16614
$1,334.40
480
SPRING IRENE MCCALMAN
CHILD CARE ST2/OCTOBER 23
V16615
$1,869.25
481
TAYLOR GENEVA SALHUS
CHILD CARE ST3/OCTOBER 23
V16616
$1,108.20
482
THE LORDS CHILDREN MISSION
CHILD CARE /OCTOBER 23
V16617
$8,966.88
483
TOYLAND FAMILY DAY CARE INC
CHILD CARE /OCTOBER 23
V16618
$7,288.50
484
VALARIE VIVIAN LAUDERDALE
CHILD CARE ST2/OCTOBER 23
V16619
$1,176.46
485
JACQUELINE VALDEZ
CHILD CARE ST3/OCTOBER 23
V16620
$320.64
486
VANESSA MOLLY DYCUS
CHILD CARE /OCTOBER 23
V16621
$1,079.23
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
487
VICTORIA CANO
CHILD CARE /OCTOBER 23
V16622
$1,549.90
488
DORA VILLARREAL
CHILD CARE ST3/OCTOBER 23
V16623
$1,748.46
489
VILMA LABOY
CHILD CARE ST3/OCTOBER 23
V16624
$2,042.06
490
WONDERLAND MONTESSORIE
CHILD CARE ST2/OCTOBER 23
V16625
$3,153.26
491
ANA CASTELLON
CHILD CARE ST1/AUGUST 23
V16626
$2,183.52
492
ANIYAH WILLIAMS
DANCE INSTRUCTOR
V16627
$3,804.00
493
DE LAGE LANDEN FINANCIAL SERVICES
DUPLICATION COPIER/NOVEMBER 23
V16628
$550.56
494
MARGARET B MEJIA
HOMEMAKING/SENIOR GRANT
V16629
$210.00
495
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V16630
$9,585.00
496
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V16631
$700.00
497
ASSET PERFORMANCE GROUP LLC
PARKING CIATION PROCESSING
V16632
$27,498.67
498
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES/OCTOBER 2023
V16633
$100.00
499
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR GRANT
V16634
$175.00
500
CELINA FIGUEROA
CHILD CARE STIPEND/SB 140
V16635
$500.00
501
BILINGUAL ENVIRONMENTAL SCIENCE
CHILD CARE STIPEND/SB 140
V16636
$3,000.00
502
ADRIANA JIMENEZ
CHILD CARE STIPEND/SB 140
V16637
$3,000.00
503
ALYSSA DARLENE LOMELI
CHILD CARE STIPEND/SB 140
V16638
$500.00
504
AMERICA A GOMEZ
CHILD CARE STIPEND/SB 140
V16639
$500.00
505
ANDREA RENEE MORALES
CHILD CARE STIPEND/SB 140
V16640
$500.00
506
ANDREW RAMOS
CHILD CARE STIPEND/SB 140
V16641
$500.00
507
ANTHONY LENNIE DOSS
CHILD CARE STIPEND/SB 140
V16642
$500.00
508
ANTWANAE MAUDIE MICHELLE HILT
CHILD CARE STIPEND/SB 140
V16643
$500.00
509
ARACELI MAGALLON
CHILD CARE STIPEND/SB 140
V16644
$500.00
510
BENILDA SANTOS
CHILD CARE STIPEND/SB 140
V16645
$3,000.00
511
BRIANNA MARIE GARSIA
CHILD CARE STIPEND/SB 140
V16646
$500.00
512
MARIA L CORTEZ
CHILD CARE STIPEND/SB 140
V16647
$3,000.00
513
CARLA PATRICIA HERNANDEZ
CHILD CARE STIPEND/SB 140
V16648
$500.00
514
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STIPEND/SB 140
V16649
$500.00
515
ANA CASTELLON
CHILD CARE STIPEND/SB 140
V16650
$3,000.00
516
NORMA JESSICA CESAREO
CHILD CARE STIPEND/SB 140
V16651
$3,000.00
517
CINDIRAE MICHELE RAMOS
CHILD CARE STIPEND/SB 140
V16652
$500.00
518
CAROLINE CORRAL
CHILD CARE STIPEND/SB 140
V16653
$3,000.00
519
CYNAYAH PATRICE HARDY
CHILD CARE STIPEND/SB 140
V16654
$500.00
520
DAMIAN RODRIGUEZ
CHILD CARE STIPEND/SB 140
V16655
$500.00
521
IRENE DE LA VEGA
CHILD CARE STIPEND/SB 140
V16656
$500.00
522
DEON DOUGLAS CHAMBERS
CHILD CARE STIPEND/SB 140
V16657
$500.00
523
DESIREE CARCANO
CHILD CARE STIPEND/SB 140
V16658
$500.00
524
DESTINY ALEXIS MORALES
CHILD CARE STIPEND/SB 140
V16659
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
525
DIAHN LYNETTE HOUSTON
CHILD CARE STIPEND/SB 140
V16660
$500.00
526
ELIZABETH CARPINTEYRO
CHILD CARE STIPEND/SB 140
V16661
$3,000.00
527
ELIZABETH E PEREZ
CHILD CARE STIPEND/SB 140
V16662
$500.00
528
ELIZABETH FLORES
CHILD CARE STIPEND/SB 140
V16663
$500.00
529
ELIZABETH JIMENEZ
CHILD CARE STIPEND/SB 140
V16664
$500.00
530
ERIC CABRERA
CHILD CARE STIPEND/SB 140
V16665
$500.00
531
ERIC LOUIE CASTANEDA
CHILD CARE STIPEND/SB 140
V16666
$500.00
532
ERIKA BARAJAS DIAZ
CHILD CARE STIPEND/SB 140
V16667
$2,500.00
533
EVA KARINA SOTO
CHILD CARE STIPEND/SB 140
V16668
$500.00
534
FELIX GARCIA DE LEON
CHILD CARE STIPEND/SB 140
V16669
$500.00
535
LUZ ADRIANA FELIX MEDINA
CHILD CARE STIPEND/SB 140
V16670
$3,000.00
536
TREVINE BERTY FERNANDO
CHILD CARE STIPEND/SB 140
V16671
$3,000.00
537
MARIA EUGENIA FLORES
CHILD CARE STIPEND/SB 140
V16672
$2,500.00
538
MARIA TORREVILLAS FORTE
CHILD CARE STIPEND/SB 140
V16673
$500.00
539
CAROL GALVEZ
CHILD CARE STIPEND/SB 140
V16674
$3,000.00
540
OLIVIA GONZALEZ
CHILD CARE STIPEND/SB 140
V16675
$3,000.00
541
GUILLERMINA MARTINEZ
CHILD CARE STIPEND/SB 140
V16676
$500.00
542
ERICKA MARIA TORRES
CHILD CARE STIPEND/SB 140
V16677
$3,000.00
543
SHANNA SUE HUNTER
CHILD CARE STIPEND/SB 140
V16678
$3,000.00
544
JACKELINE CHAVEZ MORENO
CHILD CARE STIPEND/SB 140
V16679
$500.00
545
JEANNETTE PATRICIA FLORES
CHILD CARE STIPEND/SB 140
V16680
$500.00
546
JENNIFER MORENA AVILA
CHILD CARE STIPEND/SB 140
V16681
$500.00
547
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STIPEND/SB 140
V16682
$3,000.00
548
JOBARI ARMAND COLEMAN-WILSON
CHILD CARE STIPEND/SB 140
V16683
$500.00
549
JOSEPHINE GLORIA CAUDILLO
CHILD CARE STIPEND/SB 140
V16684
$500.00
550
SHELCO ENTERPRISE LLC
CHILD CARE STIPEND/SB 140
V16685
$3,000.00
551
JULIE CABRERA
CHILD CARE STIPEND/SB 140
V16686
$500.00
552
KARLA YAMILETH ALFARO
CHILD CARE STIPEND/SB 140
V16687
$2,500.00
553
KASSANDRA RAELYNN SERRANO
CHILD CARE STIPEND/SB 140
V16688
$500.00
554
INGRID KING
CHILD CARE STIPEND/SB 140
V16689
$3,000.00
555
LACHRISNA SHAVOLL VAUGHN DAVIS
CHILD CARE STIPEND/SB 140
V16690
$500.00
556
KRISTIN MICHELLE MUNOZ
CHILD CARE STIPEND/SB 140
V16691
$3,000.00
557
LAURA AGUILAR
CHILD CARE STIPEND/SB 140
V16692
$500.00
558
LAURA CLEVELAND BEAVERS
CHILD CARE STIPEND/SB 140
V16693
$500.00
559
LAURE A CARDIEL
CHILD CARE STIPEND/SB 140
V16694
$500.00
560
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STIPEND/SB 140
V16695
$3,000.00
561
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STIPEND/SB 140
V16696
$3,000.00
562
LISA DAWN GREGORY
CHILD CARE STIPEND/SB 140
V16697
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
563
LISA GUADALUPE CASTRUITA
CHILD CARE STIPEND/SB 140
V16698
$500.00
564
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STIPEND/SB 140
V16699
$3,000.00
565
LUIS ABELLA ABUDA
CHILD CARE STIPEND/SB 140
V16700
$500.00
566
MA DE LOS ANGELES REYES DE
RODRIGUEZ
CHILD CARE STIPEND/SB 140
V16701
$500.00
567
MAGGIE RAMIREZ
CHILD CARE STIPEND/SB 140
V16702
$500.00
568
MARGARITA GARCIA
CHILD CARE STIPEND/SB 140
V16703
$500.00
569
MARIA C HERNANDEZ
CHILD CARE STIPEND/SB 140
V16704
$500.00
570
MARIA D LOPEZ
CHILD CARE STIPEND/SB 140
V16705
$500.00
571
MARIA D MORALES VIDAL
CHILD CARE STIPEND/SB 140
V16706
$500.00
572
MARIA D NUNEZ DE MERCADO
CHILD CARE STIPEND/SB 140
V16707
$500.00
573
MARIA ESTHER LOMELI
CHILD CARE STIPEND/SB 140
V16708
$500.00
574
MARIA G CUYUCH
CHILD CARE STIPEND/SB 140
V16709
$500.00
575
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STIPEND/SB 140
V16710
$500.00
576
MARINA SILVA FAMILY CHILDCARE INC
CHILD CARE STIPEND/SB 140
V16711
$500.00
577
MARISOL MORALES
CHILD CARE STIPEND/SB 140
V16712
$500.00
578
MARISOL ORTEGA HERNANDEZ
CHILD CARE STIPEND/SB 140
V16713
$500.00
579
MARTINA ROMERO SANTILLAN
CHILD CARE STIPEND/SB 140
V16714
$500.00
580
MELBA JOYCE GIVENS
CHILD CARE STIPEND/SB 140
V16715
$500.00
581
PILAR MENDEZ
CHILD CARE STIPEND/SB 140
V16716
$2,500.00
582
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STIPEND/SB 140
V16717
$3,000.00
583
MONICA ESTRADA
CHILD CARE STIPEND/SB 140
V16718
$500.00
584
MARIA ELENA MONTERROSO
CHILD CARE STIPEND/SB 140
V16719
$3,000.00
585
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE STIPEND/SB 140
V16720
$500.00
586
PALOMARES FAMILY DAYCARE
CHILD CARE STIPEND/SB 140
V16721
$2,500.00
587
PATRICIA ALVARADO
CHILD CARE STIPEND/SB 140
V16722
$500.00
588
PATRICIA ARACELY MORENO
CHILD CARE STIPEND/SB 140
V16723
$500.00
589
PAULA FAITH HERNANDEZ
CHILD CARE STIPEND/SB 140
V16724
$500.00
590
ELIA PEREZ
CHILD CARE STIPEND/SB 140
V16725
$3,000.00
591
LAVISH HARRIS
CHILD CARE STIPEND/SB 140
V16726
$3,000.00
592
MER ED LLC
CHILD CARE STIPEND/SB 140
V16727
$3,000.00
593
ROBERT REYES NAVARRO JR
CHILD CARE STIPEND/SB 140
V16728
$500.00
594
RONALD QUIROS
CHILD CARE STIPEND/SB 140
V16729
$500.00
595
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STIPEND/SB 140
V16730
$500.00
596
ROSA ELENA CASTANEDA
CHILD CARE STIPEND/SB 140
V16731
$500.00
597
ROSA TORRES
CHILD CARE STIPEND/SB 140
V16732
$3,000.00
598
ROSANA GRACIELA SUAREZ
CHILD CARE STIPEND/SB 140
V16733
$500.00
599
ROSEMARY FLORES
CHILD CARE STIPEND/SB 140
V16734
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
600
CYNTHIA C RUIZ
CHILD CARE STIPEND/SB 140
V16735
$3,000.00
601
SANDRA VILLA
CHILD CARE STIPEND/SB 140
V16736
$500.00
602
SANTOS E RAMOS
CHILD CARE STIPEND/SB 140
V16737
$500.00
603
SARAI JEANETTE GONZALEZ
CHILD CARE STIPEND/SB 140
V16738
$500.00
604
SENAIDA BARRAGAN
CHILD CARE STIPEND/SB 140
V16739
$500.00
605
SHELLY ORDIWAY
CHILD CARE STIPEND/SB 140
V16740
$3,000.00
606
SILVIA YOLANDA RODRIGUEZ
CHILD CARE STIPEND/SB 140
V16741
$500.00
607
MARIANA ANITA SINOHUI
CHILD CARE STIPEND/SB 140
V16742
$3,000.00
608
SPRING IRENE MCCALMAN
CHILD CARE STIPEND/SB 140
V16743
$500.00
609
STELLA RITA FRANCO
CHILD CARE STIPEND/SB 140
V16744
$500.00
610
TARA GATTUSO
CHILD CARE STIPEND/SB 140
V16745
$500.00
611
TAYLOR GENEVA SALHUS
CHILD CARE STIPEND/SB 140
V16746
$500.00
612
THERESA MARIE CASTANEDA
CHILD CARE STIPEND/SB 140
V16747
$500.00
613
THE LORDS CHILDREN MISSION
CHILD CARE STIPEND/SB 140
V16748
$3,000.00
614
TOYLAND FAMILY DAY CARE INC
CHILD CARE STIPEND/SB 140
V16749
$3,000.00
615
TRISHA ALEXANDREA CISNEROS
CHILD CARE STIPEND/SB 140
V16750
$500.00
616
VALARIE VIVIAN LAUDERDALE
CHILD CARE STIPEND/SB 140
V16751
$500.00
617
JACQUELINE VALDEZ
CHILD CARE STIPEND/SB 140
V16752
$2,500.00
618
VANESSA MOLLY DYCUS
CHILD CARE STIPEND/SB 140
V16753
$3,000.00
619
VICTORIA CANO
CHILD CARE STIPEND/SB 140
V16754
$3,000.00
620
DORA VILLARREAL
CHILD CARE STIPEND/SB 140
V16755
$500.00
621
VILMA LABOY
CHILD CARE STIPEND/SB 140
V16756
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 14, 2023 through November 27, 2023
*****Total Warrants**** $4,883,658.53
Notes:
Voided Check(s):
I hereby certify that the claim of demand covered by the above listed warrants have been audited as to accuracy and the funds are available for payment.
Jana Stuard, Finance Director
192162
Digitally signed by Jana Stuard
Date: 2023.11.27 17:05:43 -08'00'