CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
192263
$147,673.83
2 ALICIA BEAS
CANCELED RESERVATION REFUN
192264
$108.00
3 AUTO LIFT SERVICES INC
PREVENTATIVE MAINTENANCE & REPAIR
192265
$6,557.40
4 B & W COMMUNICATIONS INC
RADIO EQUIPMENT
192266
$17,364.38
5 BECNEL UNIFORMS
BUS OPERATOR UNIFORMS
192267
$533.27
6 BLAIS & ASSOCIATES LLC
GRANT WRITING/ADMINISTRATIVE SERVICES
192268
$4,273.60
7 CIVILTEC ENGINEERING INC
WELL 10 PROJECT 7450
192269
$8,966.05
8 CORODATA RECORDS MANAGEMENT INC
RECORD KEEPING/CITY WIDE
192270
$228.44
9 CORODATA SHREDDING INC
RECORD SHREDDING/ CITY WIDE
192271
$76.82
10 CROSSTOWN ELECTRICAL & DATA INC
EMERGENCY REPAIRS
192272
$27,088.11
11 M DMYTROW DESIGNS LLC
VINYL WRAP LABOR & INSTALLATION
192273
$16,575.00
12 TERMINIX INTERNATIONAL COMPANY LP
PEST CONTROL SERVICES
192274
$500.00
13 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
192275
$600.00
14 DOLORES BUSTAMANTE
CACEO CONFERENCE REIMBURSEMENT
192276
$142.22
15 ELIZABETH VENEGAS
REFUND PARKS DEPOSIT
192277
$500.00
16 FARWEST CORROSION CONTROL COPANY
UTILITY BILLING REFUND
192278
$1,088.26
17 FRONTIER CALIFORNIA INC
UTILITIES/CITY WIDE
192279
$7,819.67
18 GABRIELA GARCIA
REFUND NASC DEPOSIT
192280
$500.00
19 GASTON GASTELUM
REFUND SECURITY DEPOSIT
192281
$1,000.00
20 GOLDEN STATE WATER COMPANY
UTILITIES/CITY WIDE
192282
$2,657.70
21 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASING SERVICES
192283
$13,055.28
22 WW GRAINGER INC
MAINTENANCE SUPPLIES
192284
$184.56
23 HANSON DISTRIBUTING COMPANY
AUTOMOTIVE PARTS
192285
$147.30
24 HOSE MAN INC
MISCELLANEOUS PARTS
192286
$949.92
25 ISABEL MARIN
REFUND NASC DEPOSIT
192287
$500.00
26 IVY BUILDERS INC
REFUND SECURITY DEPOSIT
192288
$1,000.00
27 JAMES C PARKER
APTA CONFERENCE REIMBURSEMENT
192289
$1,099.45
28 JEFFERSON JOSUE MORALES
CLASS B DMV RENEWAL
192290
$85.00
29 JESSICA RECINOS
FORFEIT NASC RESERVATION
192291
$893.00
30 JIYEON YU LEE
CASP EXAM REIMBURSEMENT
192292
$250.00
31 JMDIAZ INC
DESIGN SERVICES
192293
$31,015.64
32 KNIGHT COMMUNICATIONS INC
MAINTENANCE/SUPPORT CITY NETWORK
192294
$47,700.00
33 COUNTY OF LOS ANGELES ASSESSOR
MAP
192295
$6.00
34 LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
192296
$1,419,524.49
35 LIBERTY UTILITIES CORP
UTILITIES/CITY WIDE
192297
$497.53
36 LISBETH CRUZ
GUITAR CLASS CANCELED REFUND
192298
$65.00
37 MANHATTAN STITCHING COMPANY INC
STINGRAY SWEATERS
192299
$509.12
38 MARIA BARRIENTEZ
CANCELED RESERVATION REFUND
192300
$2,000.50
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 MIN HEE KIM
UTILITY BILLING REFUND
192301
$103.01
40 NADA BUS INC
BELLFLOWER SYMPHONY TRIP
192302
$1,120.00
41 NORWALK PRINTERS INC
BUSINESS CARDS
192303
$7,147.07
42 ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES
192304
$36,127.50
43 PATRICK HENDERSON
REFUND NASC DEPOSIT
192305
$1,000.00
44 PEI CHEN LEE
REFUND BALLET CLASSES
192306
$130.00
45 PETTY CASH C/O GRACE WALTERS
PETTY CASH REIMBURSEMENT
192307
$131.92
46 PITNEY BOWES INC
POSTAGE MACHINE
192308
$24,330.88
47 R & R FIRE PROTECTION
FIRE EXTINGUISHER TESTING
192309
$408.00
48 REGISTRAR-RECORDER/COUNTY CLERK
TERM OF DECLARATION
192310
$40.00
49 RICARDO MANZANARES
REFUND NASC DEPOSIT
192311
$1,000.00
50 RJ NOBLE COMPANY
PROJECT CONSTRUCTION
192312
$518,746.25
51 RMG INVESTMENTS LLC
SECURITY DEPOSIT ASSISSTANCE
192313
$2,500.00
52 ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFFING SERVICES
192314
$1,470.00
53 SC COMMERCIAL LLC
LUBRICANTS
192315
$4,273.87
54 TRC INVESTMENTS LLC
BOARD-UP SERVICES
192316
$3,336.29
55 SHELTER CLEAN SERVICES INC
BUS SHELTER REPAIR SERVICES
192317
$164.50
56 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
192318
$194.00
57 ULTIMATE ENTERTAINMENT
INFLATABLES/HOLIDAY FEST
192319
$3,323.50
58 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITY WIDE
192320
$734.29
59 KIPLINGER WASHINGTON EDITORS, INC
2-YEAR SUBSCRIPTION
192321
$89.00
60 THE DOWNEY PATRIOT INC
LEGAL ADS/ CITY WIDE
192322
$1,689.75
61 WILLIAM J WADLEY INC
UNIFORMS/ACCESSORIES
192323
$317.02
62 TIERRA WEST ADVISORS INC
GRANT APPLICATION
192324
$5,000.00
63 TRANSTECH ENGINEERS INC
MANAGEMENT & INSPECTION SERVICES
192325
$83,343.75
64 ARGO ENTERPRISES INC
FIRST AID SUPPLIES
192326
$219.62
65 US BANK NATIONAL ASSOCIATION ND
CAL CARD CHARGES/NOVEMBER 2023
192327
$236,251.76
66 VERDANT BRANDING INC
ALUMINUM WATER BOTTLE
192328
$1,012.10
67 VERIZON BUSINESS NETWORK SERVICES
UTILITIES/CITY WIDE
192330
$3,870.02
68 WILLDAN ENGINEERING
CONSTRUCTION MANAGEMENT SERVICES
192331
$39,789.03
69 BARBARA DENISE LUNA
CHILDCARE STIPEND
192332
$825.00
70 CHRISTINE MICHELLE SANDOVAL
CHILDCARE STIPEND
192333
$275.00
71 MARIA LOPEZ ESPINOSA
CHILDCARE STIPEND
192334
$275.00
72 VILLAGRAN & MUNOZ FAMILY CHILDCARE
CHILDCARE STIPEND
192335
$550.00
73 HELEN MARIE FLORES
CHILDCARE STIPEND
192336
$275.00
74 ALLEN FAMILY DAY CARE LLC
CHILDCARE STIPEND
192337
$1,375.00
75 MA ESTHER SANTANA
CHILDCARE STIPEND
192338
$550.00
76 MARIA REFUGIO CARDENAS
CHILDCARE STIPEND
192339
$275.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 MARTIN S. HINCH
CHILDCARE STIPEND
192340
$1,100.00
78 NADINE MCGUIRE
CHILDCARE STIPEND
192341
$825.00
79 MICHELLE YVETTE ORTIZ
CHILDCARE STIPEND
192342
$275.00
80 OSCAR ROBERTO CORTEZ
CHILDCARE STIPEND
192343
$1,375.00
81 PATRICIA RAMIREZ
CHILDCARE STIPEND
192344
$550.00
82 RAQUEL SILVA
CHILDCARE STIPEND
192345
$275.00
83 MARIA DEL CONSUELO RUIZ MADRIGAL
CHILDCARE STIPEND
192346
$2,475.00
84 LORETO SALAS
CHILDCARE STIPEND
192347
$4,125.00
85 SANDRA BARDALES
CHILDCARE STIPEND
192348
$275.00
86 SANDRA I MENDEZ
CHILDCARE STIPEND
192349
$550.00
87 YMCA OF LOS ANGELES
CHILDCARE STIPEND
192350
$275.00
88 YOLANDA MORALES
CHILDCARE STIPEND
192351
$550.00
89 4LEAF INC
ON-CALL PLANNING SERVICES
192352
$180.00
90 ACCO BRANDS CORPORATION
DUPLICATION SUPPLIES
192353
$36.49
91 ASSOCIATED CONSTRUCTION SVCS
GROUP
12065 ALONDRA BL/ORP
192354
$17,155.00
92 AIRESPRING INC
BROADBAND CITY WIDE
192355
$1,702.89
93 ALEXANDERS CONTRACT SERVICES INC
METER READ SUBSCRIPTION
192356
$3,588.00
94 AMBROS CONSTRUCTION INC
11931 LOWEMONT ST/ONE WAYS PROGRAM
192357
$46,506.08
95 ANA REALEGENO
REFUND NASC DEPOSIT
192358
$500.00
96 ANTONIO SANDOVAL
REFUND PARKS DEPOSIT
192359
$500.00
97 AROUTIN AVANESIAN
REFUND CITATION
192360
$97.00
98 AUTO LIFT SERVICES INC
PREVENTATIVE MAINTENANCE & REPAIR
192361
$245.00
99 BARR & CLARK INC
LEAD BASED PAINT TESTING
192362
$205.00
100
BUCKNAM & ASSOCIATES INC
CONSULTATION SERVICES
192363
$9,466.75
101
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
192364
$5,076.41
102
CALIFORNIA PROFESSIONAL ENGINEERING
PROJECT CONSTRUCTION
192365
$164,744.25
103
CALIFORNIA TRANSIT ASSOCIATION
MEMBERSHIP RENEWAL
192366
$8,000.00
104
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYMENT/INCOME VERIFICATION
192367
$1,130.87
105
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER
192368
$249,433.94
106
CHRISTOPHER CHAN
CTA FALL CONFERENCE REIMBURSEMENT
192369
$134.76
107
KINGDOM CAUSES INC
HOMELESS HOUSING NAVIGATION
192370
$23,547.44
108
CITY OF WHITTIER
HOLIDAY LUNCHEON
192371
$120.00
109
CJ CONCRETE CONSTRUCTION INC
RETENTION RELEASE PROJECT 7929
192372
$35,020.60
110
CSG CONSULTANTS INC
PROJECT 7859 - ADDITIONAL SERVICES
192373
$5,796.25
111
CSMFO
MANAGEMENT MEMBERSHIP
192374
$135.00
112
CYNTHIA SAAVEDRA
REFUND PARKS DEPOSIT
192375
$250.00
113
DEBORAH MONREAL
REFUND NASC DEPOSIT
192376
$946.50
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS
192377
$1,219.51
115
STATE OF CALIFORNIA
CONVEYANCE INSPECTIONS
192378
$350.00
116
DLC LIGHTING
UNDERPASS LIGHT BULBS
192379
$1,833.10
117
PEDESTAL CAPITAL II LLC
EMPL RECOGNITION EVENT
192380
$20,805.25
118
ECONOLITE CONTROL PRODUCTS INC
SAFETY TRAFFIC EQUIPMENT
192381
$1,936.55
119
ELISA ROBLEDO
REFUND NASC DEPOSIT
192382
$500.00
120
TRISHA SANTOS
LIGHTING SERVICES
192383
$1,049.00
121
ADMINISTRATIVE SERVICES CO-OP
TAXI CARD SERVICES
192384
$3,408.51
122
FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS: 12/01/23
192385
$431.00
123
FRANCISCO CAMACHO
REFUND PIANO CLASS
192386
$65.00
124
GENERAL CONSTRUCTION INNOVATION
INC
12049 NAVA ST/ONE WAYS PROGRAM
192387
$36,487.50
125
GENERAL PUMP COMPANY INC
INSPECT WELL 4 & 5
192388
$1,072.50
126
KINGDOM CAUSES BELLFLOWER
HOMELESS PREVENTION & REHOUSING
192389
$29,601.04
127
JESSICA SERVIN
REFUND CITATION
192390
$45.00
128
JOHN L HUNTER AND ASSOCIATES INC
NPDES CONSULTING SERVICES
192391
$2,010.25
129
MIDWEST MOTOR SUPPLY CO INC
DELIVERY OF SUPPLIES
192392
$140.78
130
KLR LLC
OVERPAYMENT CITATION REFUND
192393
$368.00
131
COUNTY OF LA DEPT OF PUBLIC WORKS
INDUSTRIAL WASTE SERVICES FOR SEWER
192394
$1,826.56
132
LOS ANGELES COUNTY SHERIFF'S DEPT
LEVY PROCEEDS/120123
192395
$455.00
133
LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
192396
$18,038.50
134
LEILA PROCOPIO-MAKUH
FTA DRUG/ALCOHOL PROGRAM
192397
$3,881.25
135
LSA ASSOCIATES INC
PROFESSIONAL SERVICES ROSECRANS
192398
$867.00
136
MARTHA MATEO
REFUND PIANO CLASS
192399
$65.00
137
MICHAEL BAKER INTERNATIONAL INC
GRANT MANAGEMENT ASSISTANCE
192400
$58,417.00
138
MUNICIPAL MGMT OF ASSISTANTS SO CA
MEMBERSHIP
192401
$40.00
139
JOE'S SWEEPING INC
BUS STOP MAINTENANCE
192402
$117,622.13
140
MELANIE S. PAZ
CTA FALL CONFERENCE REIMBURSEMENT
192404
$63.67
141
ROBERT THEODORE DRIESLEIN
DOG YARD SIGNS
192405
$926.10
142
PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPE SERVICES/CITY WIDE
192406
$57,328.71
143
THE DOOR OF HOPE YOUTH & FAMILY
CONTRIBUTION
192407
$300.00
144
ROY ALLEN SLURRY SEAL INC
CONSTRUCTION COST
192408
$166,857.05
145
SANDRA CORIA
REFUND NASC DEPOSIT
192409
$500.00
146
CITY OF SANTA FE SPRINGS
LITTLE LAKE PARK RECREATION PROGRAM
192410
$38,076.88
147
SELECT ELECTRIC INC
PROJECT CONSTRUCTION
192411
$390,373.88
148
SHREE PASHUPATINATH FOUNDATION USA
CANCELED PEMIT REFUND
192412
$1,995.20
149
SONIA GONZALEZ
REFUND NASC DEPOSIT
192413
$250.00
150
SOUTHERN CALIF EDISON COMPANY
UTILITY ASSISTANCE/SOCIAL SERVICES
192414
$827.25
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
STEVEN MORONES
REFUND NASC DEPOSIT
192415
$1,000.00
152
TANIA CUEVAS
REFUND NASC DEPOSIT
192416
$1,000.00
153
TESLA ENERGY OPERATIONS
PERMIT CANCELED REFUND
192417
$268.25
154
THE DOWNEY PATRIOT INC
LEGAL ADS/CITY WIDE
192418
$139.50
155
THE PITNEY BOWES BANK INC
POSTAGE DEPOSIT
192419
$10,000.00
156
THE PUBLIC RESTROOM COMPANY
PREFABRICATED BUILDING
192420
$47,740.00
157
TOWO ENTERPRISE INC
PROJECT CONSTRUCTION
192421
$342,156.71
158
MICHAEL CODY
SWIM COMPETITION FEE
192422
$177.50
159
TUNNELWORKS SERVICES INC
SEWER SYSTEM MAINTENANCE SERVICES
192423
$52,991.20
160
UNDERGROUND SERVICE ALERT OF SO CA
CA STATE REGULATORY FEE
192424
$486.44
161
US ARMOR CORPORATION
TAILOR MADE BALLISTIC VEST
192425
$898.37
162
VERNOLAS TOWING INC
ON CALL TOWING SERVICES
192426
$935.00
163
VICTORIA RAMIREZ DE CASTRO
REFUND CITATION
192427
$45.00
164
WILLDAN ENGINEERING
ENGINEERING SERVICES
192428
$2,108.50
165
3 WIRE LLC
OVEN REPAIR
192429
$838.65
166
DOUGLAS E GUIMOND
MAYOR PLAQUE-REORGANIZATION
192430
$139.08
167
AEG SOLUTIONS INC
BLUEPRINT SUPPLIES
192431
$2,580.29
168
ALAN'S LAWN AND GARDEN CENTER INC
GOODS & SERVICES
192432
$202.22
169
AM PLUMBING AND ROOTER INC
PLUMBING REPAIRS SERVICES
192433
$1,400.00
170
AMBROS CONSTRUCTION INC
12051 MOLETTE ST/ONE WAYS PROGRAM
192434
$1,500.00
171
SAUL RAMIREZ
AUDIO/HOLIDAY FEST
192435
$2,160.00
172
ASSI SECURITY INC
SECURITY CARD READER MAINTENANCE
192436
$250.00
173
NICHOLAS G ATHANS
SNOW FOR HOLIDAY FESTIVAL
192437
$9,961.00
174
BEYONDTRUST CORPORATION
BEYOND TRUST RENEWAL
192438
$7,234.42
175
SULLY MILLER CONTRACTING CO
HOT MIX
192439
$877.13
176
BOB MARDIGIAN
FLOORING REMOVAL & INSTALLATION
192440
$4,370.00
177
BRENNAN ESTIMATING SERVICES
SECURITY ALARM SERVICES
192441
$935.00
178
CLIFFORD E BREEDEN JR
SANTA CLAUSE/HARGITT HOUSE
192442
$400.00
179
CLINICAL LAB OF SAN BERNARDINO INC
LAB SERVICE WATER TESTING
192443
$3,371.60
180
COLIBRI ENTERTAINMENT INC
MINIACHIS CLASS INSTRUCTOR
192444
$2,500.00
181
CONTINENTAL BATTERY COMPANY
AUTOMOTIVE AND BUS BATTERIES
192445
$290.70
182
CORNUCOPIA SERVICES
CONTRIBUTION
192446
$500.00
183
CORNUCOPIA SERVICES
CONTRIBUTION
192447
$500.00
184
CORRINE SHRYOCK
REFUND NASC DEPOSIT
192448
$250.00
185
CRAFCO INC
ASPHALT PURCHASE
192449
$3,773.19
186
CUMMINS INC
OEM PARTS
192450
$1,041.08
187
CLIFFORD D WHITE
BACFLOW TESTING
192451
$158.00
188
HONEYCOTT INC
INSECT/BEE REMOVAL
192452
$555.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
189
MONTEBELLO AUTO GROUP LLC
OEM PARTS
192453
$35.15
190
MIKE CABRERA CORPORTATION
PRINTING NORWALK NOW NEWSLETTER
192454
$5,407.00
191
D-1280X INC
RECALIBRATION MACHINE
192455
$300.00
192
TERMINIX INTERNATIONAL COMPANY LP
PEST CONTROL SERVICES
192456
$250.00
193
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
192457
$134.00
194
DREAM BIG PROJECT INC
CONTRIBUTION
192458
$150.00
195
DUNN-EDWARDS CORPORATION
PAINT SUPPLIES
192459
$5,614.74
196
ERIK RODRIGUEZ SOLIS
TAP SCHOLARSHIP
192460
$1,000.00
197
GALLS PARENT HOLDINGS LLC
UNIFORM PURCHASE
192461
$314.61
198
GILLIG LLC
OEM PARTS
192462
$19,414.11
199
GOLDEN STATE WATER COMPANY
UTILITIES/CITY WIDE
192463
$25,755.91
200
GREENCYCLE
GREEN WASTE RECYCLING
192464
$2,549.63
201
GUADALUPE CARLOTA GALVAN MONTERO
HOMEMAKING/SENIOR GRANT
192465
$157.50
202
HANSON DISTRIBUTING COMPANY
AUTOMOTIVE PARTS
192466
$116.24
203
ISLAS TIRES INC
NEW TIRES
192467
$1,188.18
204
JAMES H DYKSTRA
FED ADVOCACY SERVICES
192468
$2,000.00
205
JEANETTE CHAVEZ
DJ SERVICES/MAYOR REORGANIZATION
192469
$500.00
206
JOHNSON CONTROLS US HOLDINGS INC
SECURITY ALARM SERVICES
192470
$1,435.50
207
JOSEPH RANGEL
REPLACE CHECK 191664
192471
$946.50
208
JUAN PINEDA RIOS
TAMALES & CHAMPURRADO
192472
$420.00
209
JUVENTINO CAMPOS
REFUND NASC DEPOSIT
192473
$500.00
210
LIBERTY UTILITIES CORP
UTILITIES/CITY WIDE
192474
$14,508.27
211
CHRISTOPHER M RODRIGUEZ
DJ SERVICES/ANGEL TREE
192475
$300.00
212
MARS ENVIRONMENTAL INC
BATTERY RECYCLING
192476
$5,742.18
213
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
192477
$30.59
214
MELINDA ALVAREZ
REFUND NASC DEPOSIT
192478
$1,000.00
215
MICHELLE SALTO
TAP SCHOLARSHIP
192479
$334.00
216
N/S CORPORATION
BUS WASH MONTHLY INSPECTION
192480
$436.00
217
NORMS REFRIGERATION LLC
ICE MACHINE MAINTENANCE
192481
$205.00
218
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
192482
$3,458.34
219
PAOLA HERRERA
RESERVATION CANCELLATION REFUND
192483
$1,500.00
220
PROFESSIONAL PLOTTER TECHNOLOGIES
PLOTTER SUPPLIES
192484
$1,643.00
221
ICC GENERAL CODE INC
MAINTENANCE OF MUNICIPAL CODE
192485
$220.00
222
RAUDEL PEREZ
MILEAGE REIMBURSEMENT
192486
$299.99
223
RICHARD DARRELL NEWTON
REPLACE CHECK #191620
192487
$634.40
224
ROADLINE PRODUCTS INC USA
MISCELLANEOUS EQUIPMENT REPAIR
192488
$1,982.86
225
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
192489
$1,190.75
226
JOSE SANCHEZ
HOLIDAY PARTY/PHOTOBOOTH
192490
$625.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
227
SANTA FE HIGH SCHOOL
CONTRIBUTION
192491
$300.00
228
SECTRAN SECURITY INC
CASH HANDLING & CARRIER SERVICES
192492
$2,553.32
229
SIENNA GILLIAM
REFUND PARKS DEPOSIT
192493
$500.00
230
RKLJS CORP
CHRISTMAS TREE LIGHT
192494
$4,426.54
231
SOROPTIMIST INTL OF THE AMERICAS
CONTRIBUTION
192495
$500.00
232
SOUTH COAST AQMD
EMISSIONS FEE
192496
$2,489.53
233
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
192497
$23,611.01
234
SOUTHERN CALIFORNIA GAS COMPANY
UTILITY ASSISTANCE/SOCIAL SERVICES
192498
$243.22
235
THE DOWNEY PATRIOT INC
LEGAL ADS/CITY WIDE
192499
$243.00
236
TRI WEST MECHANICAL INC
MAINTENANCE/CITY WIDE
192500
$125.00
237
CREATIVE EDGE AMUSEMENTS
INFATABLE/ANGEL TREE
192501
$340.00
238
UNDERGROUND SERVICE ALERT OF SO CA
USA SERVICES
192502
$381.44
239
UNIFIRST CORPORATION
UNIFORM/CITY WIDE
192503
$1,691.36
240
ARGO ENTERPRISES INC
PREVENTATIVE MAINTENANCE
192504
$231.47
241
UNITED STATES POSTAL SERVICE
NORWALK NOW POSTAGE
192505
$5,752.60
242
PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE RETIREMENT/NOVEMBER23
192506
$40,040.00
243
USA WASTE OF CALIFORNIA INC
HAZARDOUS WASTE DISPOSAL
192507
$199.18
244
WATERLINE TECHNOLOGIES INC
CHEMICAL SUPPLIES
192508
$2,455.81
245
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
192509
$665.21
246
UNIVERSAL WASTE SYSTEMS
RESTROOM RENTAL EQUIPMENT
192510
$795.00
247
SIEMENS MOBILITY INC
EMERGENCY REPAIRS
192511
$3,100.29
248
CERTIFIX INC
PRE-EMPLOYMENT FINGERPRINTING
192512
$147.00
249
MIN FRUTO
RENTAL ASSISTANCE/SOCIAL SERVICES
192513
$2,118.80
250
BECNEL UNIFORMS
BUS OPERATOR UNIFORMS
192514
$438.00
251
COAST PARTY RENTALS INC
THERMOS
192515
$159.12
252
CSG CONSULTANTS INC
ON-CALL PLANNING & BUILDING SERVICES
192516
$5,056.00
253
MCKENNA MOTORS
REPLACE CHECK 191041
192517
$9,000.00
254
DAVID QUINTERO
TAP SCHOLARSHIP
192518
$99.20
255
MIKE CABRERA CORPORTATION
PRINT NORWALK NOW NEWSLETTER
192519
$5,407.00
256
DRUG FREE BUSINESS
DRUG & ALCOHOL TESTING
192520
$245.00
257
GOVERNANCE SCIENCES GROUP INC
COMMUNITY OUTREACH SERVICES
192521
$15,900.00
258
GABRIEL PAUL GARCIA
EXPENSE ALLOWANCE/DECEMBER
192522
$200.00
259
WW GRAINGER INC
MAINTENANCE SUPPLIES
192523
$50.01
260
MIGUEL ANGEL DELGADO
SENIOR NUTRITION ENTERTAINMENT
192524
$350.00
261
IPS GROUP INC
TICKET VENDING MACHINE SERVICES
192525
$123.78
262
JUDITH A NORMAN
CONSULTING SERVICES
192526
$3,125.00
263
JILL ANN EVANGELISTA ARABE
JPIA MANAGEMENT ACADEMY REIMBURSEMENT
192527
$280.56
264
JOSE CARMEN TINOCO
DMV LICENSE RENEWAL
192528
$89.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
265
JOSE LUIS VELASQUEZ JR
DJ SERVICES/HOLIDAY PARTY
192529
$600.00
266
JOSE OROPEZA
REFUND SECURITY DEPOSIT
192530
$1,202.43
267
KEVIN SALGUERO
REFUND SECURITY DEPOSIT
192531
$1,105.56
268
MIDWEST MOTOR SUPPLY CO INC
SUPPLIES
192532
$94.93
269
KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/DECEMBER
192533
$200.00
270
LOS ANGELES COUNTY SHERIFFS DEPT
PATROLS
192534
$6,015.76
271
LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/DECEMBER
192535
$200.00
272
LUIS ONTANEDA
OCTA BUS PASS REIMBURSEMENT
192536
$22.25
273
LUIS R NAVAS
EXPENSE ALLOWANCE/DECEMBER
192537
$200.00
274
M & M EMBROIDERY DESIGN INC
UNIFORM PURCHASE
192538
$88.00
275
CHRISTOPHER M RODRIGUEZ
SANTA SLEIGH,12/7-12/9
192539
$2,100.00
276
MARIA AVILA
CLASS INSTRUCTOR
192540
$135.00
277
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
192541
$88.79
278
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA
192542
$266.00
279
JALYSSA INC
CREDIT CHECK SERVICES
192543
$622.95
280
NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION
192544
$250.00
281
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
192545
$43.32
282
P F SERVICES INC
UNDERGROUND STORAGE TANK
192546
$150.00
283
PARKS COFFEE CALIFORNIA
SUPPLIES AND SERVICES
192547
$594.35
284
PAUL BROWN
REFUND LOCKER FEE
192548
$44.00
285
ROSA BARRAGAN
EXPENSE ALLOWANCE/DECEMBER
192549
$200.00
286
SCOTT FAZEKAS & ASSOCIATES
PLAN CHECK SERVICES
192550
$15,900.11
287
GJKG, INC
COACH OPERATOR ASSESSMENT
192551
$75.00
288
INDUSTRIAL RADIO COMMUNICATION CORP
2-WAY RADIO RENTAL
192552
$1,000.00
289
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
192553
$11,826.81
290
SONTUE BEACHAM
REFUND ART CLASS
192554
$35.00
291
SOUTHERN CALIF EDISON COMPANY
UTILITY ASSISTANCE/SOCIAL SERVICES
192555
$1,452.07
292
STAPLES INC
NASC OFFICE SUPPLIES
192556
$188.46
293
LUIS LEON
DEPARTMENT LUNCHEON
192557
$540.17
294
TERRA REALTY ADVISORS INC
CONSULTANT SERVICES
192558
$824.83
295
THE ARROYO GROUP
HEART OF NORWALK PROJECT
192559
$36,525.00
296
SOUTHERN CALIFORNIA GAS COMPANY
UTILITY ASSISTANCE/SOCIAL SERVICES
192560
$672.98
297
ADVANTEC CONSULTING ENGINEERS INC
PRJ 7239 PROFESSIONAL SERVICES
192561
$2,100.88
298
AKM CONSULTING ENGINEERS
REPORT PREPARATION
192562
$9,049.50
299
ALAN'S LAWN AND GARDEN CENTER INC
GOODS AND SERVICES
192563
$281.37
300
SNC VETERINAY INC
FELINE NEUTER PROGRAM
192564
$300.00
301
ANGIE GRAHAM
REFUND SECURITY DEPOSIT
192565
$2,000.00
302
ANTHONY RODRIGUEZ
REFUND SECURITY DEPOSIT
192566
$1,000.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
303
ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES PROJECT 7229
192567
$2,600.00
304
BRADY INDUSTRIES OF CALIFORNIA LLC
EQUIPMENT PARTS
192568
$177.52
305
CIVILTEC ENGINEERING INC
WELL 10 PROJECT 7450
192569
$6,790.00
306
COLIBRI ENTERTAINMENT INC
MINIACHIS CLASS/MARCH 23
192570
$2,000.00
307
CYNTHIA J LUJAN
CLASS INSTRUCTOR
192571
$1,680.00
308
DAKTRONICS INC
SCORE BOARD MAINTENANCE & REPAIRS
192572
$708.75
309
ARAKELIAN ENTERPRISES INC
UTILITES ASSISTANCE/SOCIAL SERVICES
192573
$150.52
310
STATE OF CALIFORNIA
CONVEYANCE INSPECTION
192574
$900.00
311
DIGNITY MOVES
HOMELESSNESS PLAN
192575
$13,142.00
312
DOUGLAS FOOD STORES INC
ICE MACHINE
192576
$4,924.06
313
EASTSIDE SERVICES INC
WINDOW CLEANING/NASC
192577
$1,280.00
314
SCOTT V ECKERSALL
XY MAPS
192578
$6,000.00
315
EL CLASIFICADO
WIRE RACK ADS
192579
$1,680.00
316
NORWALK REALTY INC
FIRESTONE PARKING LOT MAINTENANCE
192580
$923.86
317
FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
192581
$1,076.35
318
JESUS M GOMEZ
LUNCH MEETING REIMBURSEMENT
192582
$69.57
319
JILL ANN EVANGELISTA ARABE
MANAGEMENT WELLNESS PROGRAM
192583
$132.50
320
JOE A GONSALVES & SON
LOBBYING FIRM
192584
$2,420.00
321
JOHN L HUNTER AND ASSOCIATES INC
NPDES CONSULTING SERVICES
192585
$3,659.50
322
JORGE GOMEZ
RENTAL ASSISTANCE/SOCIAL SERVICES
192586
$4,000.00
323
LOS ANGELES COUNTY SHERIFFS DEPT
POLICING SERVICES
192587
$25,723.82
324
LIBERTY UTILITIES CORP
UTILITIES/CITY WIDE
192588
$19,936.67
325
CHRISTOPHER M RODRIGUEZ
SANTA SLEIGH/12/14-12/16/23
192589
$2,100.00
326
MOON KYU IM
TAE KWON DO INSTRUCTOR
192590
$1,029.00
327
NORWALK PRINTERS INC
CITY CALENDARS 2024
192591
$10,394.38
328
NORWALK-LA MIRADA PLUMBING
CLEAN DRAIN LINE
192592
$305.50
329
ORBIT RENTALS INC
TREE LIGHTING
192593
$1,072.10
330
PACIFIC DESIGN DIRECTIONS
REFUND SECURITY DEPOSIT
192594
$5,100.00
331
PARKING CONCEPTS INC
PARKING MANAGEMENT SERVICES
192595
$13,338.83
332
PATRICIA SANDOVAL
DANCE FITNESS
192596
$700.00
333
MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
192597
$5,948.00
334
CHRISTINE ROBERTO
MANAGEMENT WELLNESS PROGRAM
192598
$325.00
335
ROY ALLEN SLURRY SEAL INC
PROJECT CONSTRUCTION COST
192599
$117,880.86
336
CITY OF SANTA FE SPRINGS
LITTLE LAKE PARK RECREATION PROGRAM
192600
$125,937.18
337
WM CURBSIDE LLC
CURBSIDE OIL PICKUP
192601
$354.75
338
SOTO ENTERTAINMENT GROUP
HOLIDAY DINNER SENIOR CENTER
192602
$2,500.00
339
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
192603
$7,465.64
340
SOUTHERN CALIF EDISON COMPANY
UTILITES ASSISTANCE/SOCIAL SERVICES
192604
$1,275.99
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
341
SPOK INC
UTILITES/CITY WIDE
192605
$17.51
342
STANDARD INSURANCE COMPANY
MANAGEMENT LONG TERM DISABILITY
192606
$1,968.68
343
LEVY SUN
MANAGEMENT WELLNESS PROGRAM
192607
$325.00
344
LUIS LEON
MAYORS REORGANIZATION CATERING
192608
$6,463.41
345
STATE WATER RESOURCES CONTROL
BOARD
ANNUAL PERMIT (4DW0437)
192609
$45,037.00
346
ULTIMATE ENTERTAINMENT
HERMOSILLO RIBBON EVENT
192610
$3,631.50
347
SOUTHERN CALIFORNIA GAS COMPANY
UTILITES ASSISTANCE/SOCIAL SERVICES
192611
$1,159.48
348
WILLIAM J WADLEY INC
UNIFORMS/ACCESSORIES
192612
$3,711.88
349
UNITED STATES POSTAL SERVICE
USPS FEES #42
192613
$310.00
350
UNITED STATES POSTAL SERVICE
USPS PERMIT #1139
192614
$310.00
351
URIEL RAMIREZ
CLASS INSTRUCTOR
192615
$1,056.00
352
YVONNE AGUILAR
HOLIDAY SUPPLY REIMBURSEMENT
192616
$129.26
353
APRIL YVETTE ORTEGA
CHILD CARE ST1/NOVEMBER 23
192617
$1,222.49
354
GROW AND LEARN CENTER
CHILD CARE ST1/NOVEMBER 23
192618
$4,091.07
355
CARMEN ALCARAZ
CHILD CARE ST1/NOVEMBER 23
192619
$1,169.08
356
CECILIA GARCIA
CHILD CARE ST1/NOVEMBER 23
192620
$562.63
357
EFROCINA HERNANDEZ
CHILD CARE ST1/NOVEMBER 23
192621
$1,066.80
358
ELIZABETH L PIMENTEL
CHILD CARE ST1/NOVEMBER 23
192622
$409.18
359
ERNESTO HERRERA
CHILD CARE ST1/NOVEMBER 23
192623
$755.43
360
VILLAGRAN & MUNOZ FAMILY CHILDCARE
CHILD CARE ST1/NOVEMBER 23
192624
$1,414.73
361
GUILLERMINA MARTINEZ
CHILD CARE ST1/NOVEMBER 23
192625
$932.06
362
HECTOR FERREYRA NAVARRO
CHILD CARE ST1/NOVEMBER 23
192626
$990.34
363
IRMA DEBRA CORELLA
CHILD CARE ST1/NOVEMBER 23
192627
$789.77
364
IRMA L MENDOZA
CHILD CARE ST1/NOVEMBER 23
192628
$888.08
365
JAVIER MEZA
CHILD CARE ST1/NOVEMBER 23
192629
$755.43
366
JAZMIN S. AGUIRRE
CHILD CARE ST1/NOVEMBER 23
192630
$2,301.66
367
JOHN M RUIZ
CHILD CARE ST1/NOVEMBER 23
192631
$438.95
368
JUAN JOSE LEMUS
CHILD CARE ST1/NOVEMBER 23
192632
$934.12
369
JUSTIN IVAN GONZALEZ
CHILD CARE ST1/NOVEMBER 23
192633
$554.11
370
LAURA GONZALES
CHILD CARE ST1/NOVEMBER 23
192634
$1,377.97
371
LITTLE LAKE CITY SCHOOL DISTRICT
CHILD CARE ST1/OCTOBER 23
192635
$818.00
372
MARCELA OVIEDO DE GONZALEZ
CHILD CARE ST1/NOVEMBER 23
192636
$755.43
373
MARGARITA AUDETAT DE MONTOYA
CHILD CARE ST1/NOVEMBER 23
192637
$2,539.02
374
MARIA ALEJANDRINA GARCIA
CHILD CARE ST1/NOVEMBER 23
192638
$467.06
375
MARIA ANGELINA VEGA PONCE
CHILD CARE ST1/NOVEMBER 23
192639
$467.06
376
MARIA DEL CARMEN PEREZ
CHILD CARE ST1/NOVEMBER 23
192640
$467.06
377
MARIA ISELA CARDENAS
CHILD CARE ST1/NOVEMBER 23
192641
$562.63
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
378
MARIA REFUGIO CARDENAS
CHILD CARE ST1/NOVEMBER 23
192642
$467.06
379
MARISOL LOPEZ
CHILD CARE ST1/NOVEMBER 23
192643
$1,150.83
380
MARJANI WILLIAMS
CHILD CARE ST1/NOVEMBER 23
192644
$4,554.00
381
MARTA ELENA SOTELO RAMIREZ
CHILD CARE ST1/NOVEMBER 23
192645
$849.47
382
MARTIN S. HINCH
CHILD CARE ST1/NOVEMBER 23
192646
$2,968.26
383
NADINE MCGUIRE
CHILD CARE ST1/NOVEMBER 23
192647
$3,148.32
384
MICHELLE YVETTE ORTIZ
CHILD CARE ST1/NOVEMBER 23
192648
$467.06
385
MUFUWASI JAMES BURNS JR
CHILD CARE ST1/NOVEMBER 23
192649
$755.43
386
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE ST1/NOVEMBER 23
192650
$1,510.86
387
NATANAEL JOSUE JACOBO
CHILD CARE ST1/NOVEMBER 23
192651
$2,250.52
388
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE ST1/NOVEMBER 23
192652
$2,580.00
389
NICOLE CONTRERAS CARRASCO
CHILD CARE ST1/NOVEMBER 23
192653
$1,818.46
390
PEDRO ABELLA ABUDA
CHILD CARE ST1/NOVEMBER 23
192654
$485.90
391
RACHEL D BROWN
CHILD CARE ST1/NOVEMBER 23
192655
$784.87
392
RODOLFO ROMERO JR
CHILD CARE ST1/NOVEMBER 23
192656
$934.12
393
ROSALINA MAGRAMO RELLOSA
CHILD CARE ST1/NOVEMBER 23
192657
$934.12
394
ROSE LINDA BOWERS
CHILD CARE ST1/NOVEMBER 23
192658
$2,301.66
395
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE ST1/NOVEMBER 23
192659
$7,276.03
396
LORETO SALAS
CHILD CARE ST1/NOVEMBER 23
192660
$4,281.76
397
SAMIR HUMAYUN
CHILD CARE ST1/NOVEMBER 23
192661
$3,485.59
398
SARAH CORRINE SMITH WHITSON
CHILD CARE ST1/NOVEMBER 23
192662
$1,888.59
399
SHEILA DENISE ROCKYMORE
CHILD CARE ST1/NOVEMBER 23
192663
$588.20
400
SINA SALEAPAGA
CHILD CARE ST1/NOVEMBER 23
192664
$518.94
401
SUSAN ALDAMA
CHILD CARE ST1/NOVEMBER 23
192665
$971.82
402
THERESA MARTINEZ
CHILD CARE ST1/NOVEMBER 23
192666
$888.08
403
TINA ANGELA VASQUEZ
CHILD CARE ST1/NOVEMBER 23
192667
$1,250.60
404
TRINITY LUTHERAN CHURCH
CHILD CARE ST1/NOVEMBER 23
192668
$2,104.68
405
TRIPLE D AND CD INC
CHILD CARE ST1/NOVEMBER 23
192669
$1,342.00
406
TRIPLE D AND CD INC
CHILD CARE ST1/NOVEMBER 23
192670
$1,539.00
407
VANESSA MARIE CONTRERAS
CHILD CARE ST1/NOVEMBER 23
192671
$1,880.69
408
VICTORIA ESCOBEDO HURTADO
CHILD CARE ST1/NOVEMBER 23
192672
$849.47
409
ENTERPRISE FM TRUST
LEASE VEHICLE CHARGES/DEC
192675
$76,401.24
410
ASSOCIATED CONSTRUCTION SVCS
GROUP
11847 BARNWALL ST/ONEWAYS PROGRAM
192676
$28,540.63
411
AUTO CHLOR SYSTEM
REPLENISH CLEANING SUPPLY
192677
$500.48
412
HOBEL INCORPORATED
HOLIDAY DANCE/SENIOR CENTER
192678
$4,880.33
413
BRENNAN ESTIMATING SERVICES
CAC REPAIRS
192679
$6,373.53
414
BSN SPORTS LLC
CHAIN NET/BASKEBALL
192680
$595.22
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
415
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
192681
$4,981.25
416
CITY OF CERRITOS
PURCHASE OF WATER
192682
$40,841.10
417
CJ CONCRETE CONSTRUCTION INC
RETENTION RELEASE/7928.1
192683
$60,231.15
418
CLIFFORD D WHITE
BLACKFLOW TESTING
192684
$2,939.00
419
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
192685
$6,750.96
420
HONEYCOTT INC
INSECT/BEE REMOVAL
192686
$290.00
421
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
192687
$818.00
422
DIXON RESOURCES UNLIMITED
ONE WAYS PARKNG STUDY
192688
$12,028.90
423
DUTHIE ELECTRIC SERVICE CORPORATION
GENERATOR SERVICES
192689
$972.95
424
FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS: 12/15/23
192690
$431.00
425
KINGDOM CAUSES BELLFLOWER
HOMELESS PREVENTION & REHOUSING
192691
$5,125.23
426
GREEN HALO SYSTEMS INC
ONLINE HOSTING SOFTWARE
192692
$463.00
427
GREEN PRO SOLUTIONS
CHEMICAL SOLUTION
192693
$1,586.27
428
GREGORIO GOMEZ
UTILITY BILLING REFUND
192694
$1,236.40
429
GUADALUPE CARLOTA GALVAN MONTERO
HOMEMAKING/SENIOR GRANT
192695
$122.50
430
KNIGHT COMMUNICATIONS INC
MAINTENANCE/SUPPORT CITY NETWORK
192696
$23,850.00
431
LA COUNTY FIRE DEPARTMENT
CUPA #AR002552
192697
$620.00
432
LOS ANGELES COUNTY SHERIFF'S DEPT
LEVY PROCEEDS/121523
192698
$455.00
433
MICHAEL BAKER INTERNATIONAL INC
GRANT MANAGEMENT ASSISTANCE
192699
$1,610.00
434
NORWALK MUNICIPAL WATER
UTILITY ASSISTANCE/SOCIAL SERVICES
192700
$153.48
435
WATER REPLENISHMENT DISTRICT
WATER REPLENISHMENT FEES
192701
$14,077.44
436
P & G WINDOW TINTING INC
GLASS & WINDOW SERVICES
192702
$3,425.00
437
ADVANCED GROUP 03-80
RENTAL ASSISTANCE/SOCIAL SERVICES
192703
$1,743.00
438
R & R FIRE PROTECTION
FIRE EXTINGUISHER TESTING
192704
$334.05
439
RICHARD DARRELL NEWTON
EOC CONFERENCE REIMBURSEMENT
192705
$459.89
440
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
192706
$1,190.75
441
SANDRA DUARTE RAMOS
HOMEMAKING/SENIOR GRANT
192707
$70.00
442
STEPHEN J WILLIAMS
HOME IMPROVEMENT PROGRAM
192708
$3,900.00
443
CA PIZZA & SPORT CORPORATION
ANGEL TREE LUNCHES
192709
$2,640.00
444
SOCIAL SOLUTIONS GLOBAL INC
APRICOT 360 SOFTWARE BUNDLE
192710
$12,242.88
445
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
192711
$132,840.39
446
THOMAS PRAZEDES
PHOTO BOOTH/SENIOR CENTER
192712
$595.00
447
SWARCO MCCAIN INC
TRAFFIC SIGNAL EQUIPMENT
192713
$4,640.86
448
TENNANT SALES & SERVICE
SERVICE FLOOR MACHINE
192714
$484.66
449
THE MERINO GROUP
TEMPORARY STAFFING
192715
$10,640.00
450
TOILET PARTITIONS EXPERTS INC
PARTITION FOR RESTROOM
192716
$3,786.00
451
TRI WEST MECHANICAL INC
MAINTENANCE & REPAIRS/CITY WIDE
192717
$8,889.00
452
ELIOR INC
MEAL DELIVERY
192718
$92,552.32
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
453
TUNNELWORKS SERVICES INC
GREASE TRAP CLEANING
192719
$473.58
454
UNIFIRST CORPORATION
UNIFORM/CITY WIDE
192721
$3,647.51
455
VIDIFLO LLC
ENGINEERING EMERGENCY SERVICES
192722
$550.00
456
WATERLINE TECHNOLOGIES INC
CHEMICAL SUPPLY WELL#5
192723
$18,743.38
457
WEST COAST ARBORISTS INC
LANDSCAPE SERVICES/CITY WIDE
192724
$52,358.05
458
XCEL BUILDERS, INC
MYLAR MAP REFUND
192725
$500.00
459
AIDAN JAMES ZEPPUHAR
CHILD CARE/NOVEMBER 23
192726
$642.88
460
ALICIA GASTELUM
CHILD CARE ST3/NOVEMBER 23
192727
$1,318.07
461
AUDRIANNA NICOLE SCHUCK
CHILD CARE ST2/NOVEMBER 23
192728
$721.10
462
BARBARA DENISE LUNA
CHILD CARE ST3/NOVEMBER 23
192729
$1,125.26
463
CHRISTINE MICHELLE SANDOVAL
CHILD CARE/NOVEMBER 23
192730
$529.74
464
CRISTINA MURILLO
CHILD CARE ST2/NOVEMBER 23
192731
$2,256.58
465
DAVIT PETROSYAN
CHILD CARE ST3/NOVEMBER 23
192732
$1,176.40
466
DORELL EVETTE JOHNSON
CHILD CARE ST3/OCTOBER 23
192733
$292.82
467
ESMERALDA VASQUEZ
CHILD CARE ST2/NOVEMBER 23
192734
$545.80
468
MARIA LOPEZ ESPINOSA
CHILD CARE ST3/NOVEMBER 23
192735
$968.00
469
EVANGELINA ALICEA DE BONALES
CHILD CARE/NOVEMBER 23
192736
$990.32
470
FILADELFIA GODINEZ
CHILD CARE ST3/NOVEMBER 23
192737
$1,586.66
471
YOUNG MENS CHRISTIAN ASSOCIATION OF
CHILD CARE ST3/OCTOBER 23
192738
$1,149.85
472
GUILLERMINA MARTINEZ
CHILD CARE ST2/NOVEMBER 23
192739
$4,009.90
473
LIDIA HERNANDEZ
CHILD CARE ST3/NOVEMBER 23
192740
$990.32
474
LITTLE LAKE CITY SCHOOL DISTRICT
CHILD CARE/OCTOBER 23
192741
$451.00
475
MA ESTHER SANTANA
CHILD CARE ST3/NOVEMBER 23
192742
$927.64
476
MADISYN RENEE BIACAN CASTILLO
CHILD CARE ST3/OCTOBER 23
192743
$383.61
477
MARIA ALICIA MURILLO
CHILD CARE/NOVEMBER 23
192744
$89.82
478
MARIA INES TICAS
CHILD CARE ST3/NOVEMBER 23
192745
$1,373.52
479
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE ST3/NOVEMBER 23
192746
$1,061.97
480
MARIA SILVA DE RIOS
CHILD CARE ST3/NOVEMBER 23
192747
$888.08
481
MARISA RAFAELA ZAMUDIO
CHILD CARE ST3/NOVEMBER 23
192748
$588.20
482
MARISOL VASQUEZ
CHILD CARE ST3/NOVEMBER 23
192749
$2,250.52
483
NADINE MCGUIRE
CHILD CARE ST3/NOVEMBER 23
192750
$1,781.31
484
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE ST3/NOVEMBER 23
192751
$1,750.00
485
OLIVIA ISABEL CALDERA
CHILD CARE ST3/NOVEMBER 23
192752
$1,828.91
486
OSCAR ROBERTO CORTEZ
CHILD CARE ST3/NOVEMBER 23
192753
$4,280.04
487
RAFAELA A CHAVEZ
CHILD CARE ST2/NOVEMBER 23
192754
$755.44
488
PATRICIA RAMIREZ
CHILD CARE/NOVEMBER 23
192755
$1,030.18
489
RAQUEL SILVA
CHILD CARE/NOVEMBER 23
192756
$467.05
490
ROSALINDA M JAIMEZ
CHILD CARE ST2/NOVEMBER 23
192757
$587.04
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
491
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE ST2/NOVEMBER 23
192758
$7,811.37
492
SABINA ALAMGIR
CHILD CARE ST2/NOVEMBER 23
192759
$877.88
493
LORETO SALAS
CHILD CARE ST3/NOVEMBER 23
192760
$8,060.16
494
SANDRA BARDALES
CHILD CARE ST3/NOVEMBER 23
192761
$554.11
495
SANDRA I MENDEZ
CHILD CARE/NOVEMBER 23
192762
$792.00
496
SILVER FLOWER CAMACHO
CHILD CARE ST2/NOVEMBER 23
192763
$1,222.49
497
SILVINA ESPARZA DE CASTANEDA
CHILD CARE ST3/NOVEMBER 23
192764
$1,138.04
498
SONIA ALONSO
CHILD CARE ST2/NOVEMBER 23
192765
$2,073.51
499
STEPHANIE NOEMY TAMAYO
CHILD CARE ST2/NOVEMBER 23
192766
$755.44
500
SUNNY LOPEZ RENDON
CHILD CARE ST2/NOVEMBER 23
192767
$1,818.47
501
TRINITY LUTHERAN CHURCH
CHILD CARE ST3/NOVEMBER 23
192768
$735.00
502
VALERIA SANDOVAL
CHILD CARE ST3/NOVEMBER 23
192769
$1,987.50
503
YOLANDA MORALES
CHILD CARE ST3/NOVEMBER 23
192770
$505.07
504
AEG SOLUTIONS INC
PLOTTER SUPPLIES
192771
$405.50
505
COASTAL OCCUPATIONAL MEDICAL GROUP
MEDICAL SCREENINGS
192772
$975.00
506
ALAN'S LAWN AND GARDEN CENTER INC
IGNITION SWITCH
192773
$41.51
507
ALVARO JIMENEZ
REFUND NASC DEPOSIT
192774
$500.00
508
AMANDA BUENO
REFUND NASC DEPOSIT
192775
$1,000.00
509
AMERICAN WATERWORKS INC
PREVENTATIVE MAINTENANCE/REPAIRS
192776
$904.95
510
ANGEL ROJAS
CITATION REFUND
192777
$42.00
511
SAUL RAMIREZ
LAS POSADAS AUDIO
192778
$2,160.00
512
ANTHONY MIRANDA
REFUND NASC DEPOSIT
192779
$500.00
513
ARELLANO ASSOCIATES
REFUND NASC DEPOSIT
192780
$500.00
514
ASSI SECURITY INC
SECURITY CARD READER MAINTENANCE
192781
$250.00
515
ATSPS/HERTZ PROCESSING
CITATION REFUND
192782
$120.00
516
ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES PROJECT 7229
192783
$4,800.00
517
MUNISERVICES LLC
UUT AUDIT REPORT
192784
$19,041.50
518
BARBARA LUNA
REFUND NASC DEPOSIT
192785
$250.00
519
BEN MYERSON CANDY CO INC
CITATION REFUND
192786
$45.00
520
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND CHECK
192787
$352.00
521
CA ASSOC COORDINATED
TRANSPORTATION
CALACT MEMBERSHIP
192788
$1,585.00
522
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYMENT VERIFICATION
192789
$186.79
523
MIGUEL ANGEL JAIME
POOL TABLE RECOVERY
192790
$1,875.00
524
CLAUDIA GOMEZ
TODDLER TOWN REFUND
192791
$130.00
525
CONTINENTAL BATTERY COMPANY
AUTOMOTIVE AND BUS BATTERIES
192792
$1,871.26
526
CORELOGIC INC
NETWORK SUBSCRIBTION
192793
$392.46
527
CUMMINS INC
OEM PARTS
192794
$3,886.03
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
528
DATA TICKET INC
ADMINISTRATIVE CITE SERVICES
192795
$1,080.00
529
HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYMENT ASSISTANCE PROGRAM
192796
$1,044.12
530
ELENA ANDRADE
REFUND NASC DEPOSIT
192797
$1,000.00
531
EMMA PRESUEL
SECURITY DEPOSIT REFUND
192798
$500.00
532
ETHEL ALVAREZ
REFUND NASC DEPOSIT
192799
$500.00
533
FALCON FUELS INC
DIESEL & UNLEADED FUEL
192800
$36,814.14
534
FERNANDO RODRIGUEZ
UTILITY BILLING REFUND
192801
$123.97
535
GILLIG LLC
OEM PARTS
192802
$5,155.09
536
WW GRAINGER INC
SHOP SUPPLIES
192803
$230.16
537
GRIFFIN STRUCTURES INC
OWNER REPRESENTATIVE
192804
$690.00
538
HANNAH MATUS
REFUND NASC DEPOSIT
192805
$500.00
539
HANSON DISTRIBUTING COMPANY
SHOP SUPPLIES
192806
$1,224.06
540
HINDERLITER DE LLAMAS & ASSOC
SALES TAX CONSULTING
192807
$2,567.10
541
ISLAS TIRES INC
NEW TIRES
192808
$109.19
542
JESSICA PEREZ
UTILITY BILLING REFUND
192809
$149.01
543
JOSE DE LOERA
SECURITY DEP REFUND
192810
$1,000.00
544
JUAN J MENDOZA
CITATION REFUND
192811
$60.00
545
JULIO CARRION
REFUND NASC DEPOSIT
192812
$1,000.00
546
LAURA I LIRA FERNANDEZ
HOLIDAY PARTY BALLOONS
192813
$1,918.35
547
LIBERTY UTILITIES CORP
UTILITIES/CITY WIDE
192814
$15,727.27
548
LIFEI CHENG
UTILITY BILLING REFUND
192815
$115.63
549
LUCTOR COMPANY
SECURITY DEPOSIT REFUND
192816
$1,204.43
550
LUZ GOMEZ
REFUND NASC DEPOSIT
192817
$1,000.00
551
MARIA ORTEGA
REFUND NASC DEPOSIT
192818
$500.00
552
MCT TECHNOLOGY INC
CONTRACT SERVICES - SOFTWARE
192819
$169.97
553
MICHAEL BAKER INTERNATIONAL INC
GRANT MANAGEMENT ASSISTANCE
192820
$1,160.00
554
NORWALK PRINTERS INC
BUSINESS CARDS
192821
$1,318.15
555
ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES
192822
$13,912.50
556
ORBIT PARTY RENTALS INC
MAYOR REORGANIZATION LIGHTS
192823
$660.12
557
PRIORITY LANDSCAPE SERVICES LLC
LANSCAPE SERVICES/ CITY WIDE
192824
$57,328.71
558
REGISTRAR-RECORDER/COUNTY CLERK
TERM OF DECLARATION
192825
$140.00
559
RJ NOBLE COMPANY
PROJECT CONSTRUCTION
192826
$3,857,953.91
560
ROADLINE PRODUCTS INC USA
MISCELLANEOUS EQUIPMENT REPAIRS
192827
$2,315.25
561
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFFING SERVICES
192828
$2,940.00
562
ROBERT YOST
CITATION REFUND
192829
$45.00
563
F & S FOOD SERVICES INC
ALLIANCE BOARD CATERING
192830
$1,018.55
564
ROSE EQUIPMENT REPAIR INC
MISCELLANEOUS EQUIPMENT REPAIR
192831
$5,116.44
565
BARRY ROBINSON
YOUTH SPORTS MEDALS
192832
$1,613.94
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
566
JOSE SANCHEZ
POSADAS PHOTOBOOTH
192833
$475.00
567
SANDRA DUARTE RAMOS
HOMEMAKING/SENIOR GRANT
192834
$70.00
568
SAUL SAHAGUN
SECURITY DEPOSIT REFUND
192835
$1,000.00
569
SOUTH BAY FORD LINCOLN INC
OEM FORD PARTS
192836
$465.90
570
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
192837
$3,172.10
571
LEVY SUN
REPLACE CHECK 189043
192838
$72.74
572
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITY WIDE
192839
$12,389.58
573
WILLIAM J WADLEY INC
UNIFORMS/ACCESSORIES
192840
$2,334.21
574
TRACKIT LLC
TRANSIT SOFTWARE
192841
$14,500.00
575
TRANSTECH ENGINEERS INC
CONSTRUCTION & INSPECTION SERVICES
192842
$39,737.50
576
UNIFIRST CORPORATION
CUSTODIAL SUPPLIES/CITY WIDE
192843
$866.19
577
ARGO ENTERPRISES INC
FIRST AID SUPPLIES
192844
$243.76
578
USA WASTE OF CALIFORNIA INC
HAZARDOUS WASTE
192845
$948.03
579
WESTERN STATES CONVERTERS &
ALLISON TRANSMISSION PART
192846
$774.11
580
WILLDAN ENGINEERING
CONSTRUCTION/INSPECTION SERVICES
192847
$3,294.00
581
ZUMAR INDUSTRIES INC
SPEED LIMIT SIGNS
192848
$1,344.80
582
BUENO GROUP INC
12131 CHESHIRE ST/ONE-WAY PROGRAM
192849
$105,095.00
583
ANGELA GARNICA GARCIA
CHILD CARE ST1/NOVEMBER23
192850
$1,812.00
584
JESSICA C MIRANDA
CHILD CARE ST1/NOVEMBER23
192851
$882.56
585
ADRIANA VELAZQUEZ
REFUND NASC DEPOSIT
192852
$500.00
586
AKM CONSULTING ENGINEERS
SSMP PREPARATION
192853
$5,684.50
587
ALAN'S LAWN AND GARDEN CENTER INC
GOODS & SERVICES
192854
$449.81
588
VIRGINIA GARCIA
REFUND NASC DEPOSIT
192855
$755.00
589
ALLISON FRANCO
REFUND NASC DEPOSIT
192856
$250.00
590
AMERICAN MOVING PARTS LLC
HEAVY DUTY BRAKE PARTS
192857
$1,551.80
591
AMERINATIONAL COMMUNITY SVCS LLC
LOAN SERVICES
192858
$2,222.29
592
ARTURO SANCHEZ JR
REFUND NASC DEPOSIT
192859
$250.00
593
AVAIL TECHNOLOGIES INC
MAINTENANCE SERVICES
192860
$61,036.35
594
ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES PROJECT 7237
192861
$2,663.83
595
BLAIS & ASSOCIATES LLC
GRANT WRITING/ADMINISTRATIVE SEVICES
192862
$4,273.60
596
BRENNAN ESTIMATING SERVICES
ALARM SYSTEM MAINTENANCE
192863
$455.00
597
BRITTANY GUNTHER
REFUND NASC DEPOSIT
192864
$1,000.00
598
CAREN SPILSBURY
REFUND NASC DEPOSIT
192865
$250.00
599
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER
192866
$142,721.22
600
CERTIFIX INC
PRE-EMPLOYMENT FINGERPRINTING
192867
$350.00
601
CHILD CARE ALLIANCE OF LA
CCALA MEMBERSHIP FY24
192868
$965.57
602
CHRISTINA GONZALEZ
REFUND NASC DEPOSIT
192869
$900.00
603
CLAUDIO TORRES
MESH PARK SIGNS
192870
$1,146.60
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
604
CONTINENTAL BATTERY COMPANY
AUTOMOTIVE AND BUS BATTERIES
192871
$379.05
605
CORODATA RECORDS MANAGEMENT INC
RECORD KEEPING/CITY WIDE
192872
$221.17
606
CUMMINS INC
OEM PARTS
192873
$60.36
607
CLIFFORD D WHITE
BACKFLOW DEVICE MAINTENANCE
192874
$1,625.00
608
DAVID QUINTERO
TAP SCHOLARSHIP REIMBURSEMENT
192875
$300.80
609
DEWEY SERVICES INCORPORATED
PEST CONTROL
192876
$134.00
610
DOCUSIGN INC
ELECTRONIC DOCUMENT SIGNING
192877
$2,953.20
611
EFRAIN VIBRIESCA
NASC RESERVATION FORFEITURE
192878
$900.00
612
ADMINISTRATIVE SERVICES CO-OP
TAXI CARD SERVICES
192879
$3,156.43
613
FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS: 12/29/23
192880
$252.34
614
GENERAL CONSTRUCTION INNOVATION
INC
12041 MOLETTE ST/ONE WAY PROGRAM
192881
$34,492.50
615
GILLIG LLC
OEM PARTS
192882
$1,896.02
616
GOLDEN STAR TECHNOLOGY INC
SMART BOARD
192883
$15,473.03
617
GOLDEN STATE WATER COMPANY
UTILITIES/CITY WIDE
192884
$21,387.26
618
WW GRAINGER INC
MAINTENANCE SUPPLIES
192885
$742.70
619
GREENCYCLE
GREEN WASTE RECYCLING
192886
$742.76
620
GUADALUPE CARLOTA GALVAN MONTERO
HOMEMAKING/SENIOR GRANT
192887
$70.00
621
HANSON DISTRIBUTING COMPANY
AUTOMOTIVE PARTS
192888
$361.86
622
BOWMAN INFRASTRUCTURE ENGINEERS
LTD
BUILDING SERVICES
192889
$17,502.50
623
ISLAS TIRES INC
NEW TIRES
192890
$148.48
624
JENNIFER FRANKLIN
REISSUE CHECK #191593
192891
$120.00
625
JESSICA BARGAS-JIMENEZ
REFUND NASC FEES
192892
$380.00
626
JOANA AMBERLEA PEREZ SANCHEZ
CONTRIBUTION
192893
$200.00
627
JOANA AMBERLEA PEREZ SANCHEZ
CONTRIBUTION
192894
$500.00
628
JOE A GONSALVES & SON
LOBBYING FIRM
192895
$2,420.00
629
JOHNSON CONTROLS US HOLDINGS INC
ALARM SYSTEM MAINTENANCE/REPAIRS
192896
$1,568.18
630
JORGE QUINTERO
REFUND NASC DEPOSIT
192897
$500.00
631
JULIO GONZALEZ
REFUND NASC DEPOSIT
192898
$250.00
632
COUNTY OF LOS ANGELES ASSESSOR
MAPS
192899
$12.00
633
COUNTY OF LA DEPT OF PUBLIC WORKS
INDUSTRIAL WASTE SERVICES FOR SEWER
192900
$13,734.07
634
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPRESSION DEPUTY
192901
$1,459,258.30
635
LOS ANGELES COUNTY SHERIFF'S DEPT
LEVY PROCEEDS/122923
192902
$455.00
636
LETICIA HERNANDEZ
REFUND NASC DEPOSIT
192903
$1,000.00
637
MARIA RODRIGUEZ
REFUND NASC DEPOSIT
192904
$250.00
638
MATTHEW ALEXANDER SWANTEK
DMV LICENSE RENEWAL
192905
$89.00
639
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
192906
$215.21
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
640
MCT TECHNOLOGY INC
CONTRACT SERVICES - SOFTWARE
192907
$166.70
641
MICHAEL JACKSON
FITNESS INSTRUCTOR
192908
$315.00
642
MICHELLE SALTO
TAP SCHOLARSHIP REIMBURSEMENT
192909
$266.00
643
MIREYA CHAVEZ
REFUND NASC DEPOSIT
192910
$1,000.00
644
JOE'S SWEEPING INC
CITY WIDE SHOPPING CART RETRIEVAL
192911
$1,819.30
645
OSCAR ALMAGUER
LAS POSADAS TRIO PERFORMANCE
192912
$1,900.00
646
PARKING CONCEPTS INC
PARKING MANAGEMENT SERVICES
192913
$14,189.88
647
PARKS COFFEE CALIFORNIA
SUPPLIES AND SERVICES
192914
$1,534.58
648
PATRICIA SANDOVAL
LINE DANCE
192915
$595.40
649
REGINA AYALA
REFUND NASC DEPOSIT
192916
$250.00
650
ROADLINE PRODUCTS INC USA
GRAFFITI TRUCK REPAIR
192917
$972.48
651
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFFING SERVICES
192918
$1,800.75
652
ROWENA CARRILLO
REFUND NASC DEPOSIT
192919
$500.00
653
RPW SERVICES INC
CITY TREES BUG TREATMENT
192920
$250.00
654
SCOTT FAZEKAS & ASSOCIATES
PLAN CHECK SERVICES
192921
$9,596.31
655
SECTRAN SECURITY INC
CASH CARRIER SERVICES
192922
$2,253.68
656
SHOWCARD SIGN CO INC
SHOP SUPPLY DECALS
192923
$338.25
657
STEPHEN J WILLIAMS
CDBG GRANT/REBATE
192924
$15,182.50
658
SOLTERRA AT CIVIC CENTER LP
RENTAL ASSISTANCE/SOCIAL SERVICES
192925
$2,393.00
659
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
192926
$183.13
660
STANTEC CONSULTING SERVICES
CONSULTING SERVICES
192927
$26,373.42
661
TENNANT SALES & SERVICE
SERVICE FLOOR MACHINE
192928
$946.34
662
TERRA REALTY ADVISORS INC
CONSULTANT SERVICESS
192929
$851.26
663
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITY WIDE
192930
$548.38
664
SOUTHERN CALIFORNIA GAS COMPANY
UTILITY ASSISTANCE/SOCIAL SERVICES
192931
$753.13
665
THE LEFLORE GROUP LLC
PROJECT MANAGEMENT SERVICES
192932
$3,552.00
666
THE DOWNEY PATRIOT INC
LEGAL ADS/CITY WIDE
192933
$1,260.00
667
L V CROWN LLC
LIGHTING SUPPLIES
192934
$3,439.80
668
TRANSDEV SERVICES INC
PRE/POST DELIVERY SERVICES
192935
$4,384.90
669
TRI WEST MECHANICAL INC
MAINTENANCE/CITY-WIDE
192936
$3,642.00
670
TVS DISTRIBUTORS INC
CLARK FOCUS FLOOR SCRUBBER
192937
$13,894.40
671
UNIFIRST CORPORATION
SUPPLIES/CITY WIDE
192938
$952.34
672
URIEL RAMIREZ
CLASS INSTRUCTOR
192939
$795.00
673
US BANK NATIONAL ASSOCIATION ND
CAL CARD CHARGES/DECEMBER 2023
192940
$216,020.42
674
VERNOLAS TOWING INC
ON CALL TOWING SERVICES
192941
$1,315.00
675
VORTEX INDUSTRIES INC
PUBLIC SERVICES YARD
192942
$2,300.65
676
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
192943
$2,429.93
677
WESTERN STATES CONVERTERS &
ALLISON TRANSMISSION PART
192944
$286.63
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
678
LORENA ORTEGA
HOMEMAKING/SENIOR GRANT
V16757
$70.00
679
MARGARET B MEJIA
PERSONAL CARE/SENIOR GRANT
V16758
$70.00
680
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR GRANT
V16759
$157.50
681
BILINGUAL ENVIRONMENTAL SCIENCE
CHILDCARE STIPEND
V16760
$1,925.00
682
ADRIANA JIMENEZ
CHILDCARE STIPEND
V16761
$5,225.00
683
AMERICA A GOMEZ
CHILDCARE STIPEND
V16762
$825.00
684
ANDREA RENEE MORALES
CHILDCARE STIPEND
V16763
$275.00
685
ANTWANAE MAUDIE MICHELLE HILT
CHILDCARE STIPEND
V16764
$275.00
686
BENILDA SANTOS
CHILDCARE STIPEND
V16765
$1,925.00
687
MARIA L CORTEZ
CHILDCARE STIPEND
V16766
$1,100.00
688
CARLOS TELLEZ RAMIREZ JR
CHILDCARE STIPEND
V16767
$550.00
689
ANA CASTELLON
CHILDCARE STIPEND
V16768
$3,850.00
690
NORMA JESSICA CESAREO
CHILDCARE STIPEND
V16769
$275.00
691
CAROLINE CORRAL
CHILDCARE STIPEND
V16770
$1,375.00
692
DESIREE CARCANO
CHILDCARE STIPEND
V16771
$1,375.00
693
ELIZABETH CARPINTEYRO
CHILDCARE STIPEND
V16772
$825.00
694
ERIKA BARAJAS DIAZ
CHILDCARE STIPEND
V16773
$2,200.00
695
EVA KARINA SOTO
CHILDCARE STIPEND
V16774
$550.00
696
LUZ ADRIANA FELIX MEDINA
CHILDCARE STIPEND
V16775
$3,850.00
697
MARIA EUGENIA FLORES
CHILDCARE STIPEND
V16776
$1,925.00
698
CAROL GALVEZ
CHILDCARE STIPEND
V16777
$1,100.00
699
OLIVIA GONZALEZ
CHILDCARE STIPEND
V16778
$1,100.00
700
ERICKA MARIA TORRES
CHILDCARE STIPEND
V16779
$1,100.00
701
SHANNA SUE HUNTER
CHILDCARE STIPEND
V16780
$4,400.00
702
JAZMIN NICOLE MUNOZ
CHILDCARE STIPEND
V16781
$275.00
703
JEANNETTE PATRICIA FLORES
CHILDCARE STIPEND
V16782
$550.00
704
JESSICA YADIRA GRACIAN ORTIZ
CHILDCARE STIPEND
V16783
$1,925.00
705
SHELCO ENTERPRISE LLC
CHILDCARE STIPEND
V16784
$21,725.00
706
KARLA YAMILETH ALFARO
CHILDCARE STIPEND
V16785
$3,025.00
707
INGRID KING
CHILDCARE STIPEND
V16786
$825.00
708
LACHRISNA SHAVOLL VAUGHN DAVIS
CHILDCARE STIPEND
V16787
$275.00
709
KRISTIN MICHELLE MUNOZ
CHILDCARE STIPEND
V16788
$2,475.00
710
LAURA AGUILAR
CHILDCARE STIPEND
V16789
$550.00
711
LAURE A CARDIEL
CHILDCARE STIPEND
V16790
$550.00
712
GUTIERREZ FAMILY CHILD CARE
CHILDCARE STIPEND
V16791
$1,375.00
713
ADNIL EDUCATIONAL & CONSULTING SVC
CHILDCARE STIPEND
V16792
$550.00
714
LOPEZ FAMILY HOME CHILD CARE INC
CHILDCARE STIPEND
V16793
$3,025.00
715
MA SILVIA ELIZARRARAZ DIAZ
CHILDCARE STIPEND
V16794
$1,100.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
716
MAGGIE RAMIREZ
CHILDCARE STIPEND
V16795
$825.00
717
MARIA ESTHER LOMELI
CHILDCARE STIPEND
V16796
$275.00
718
MARIA G CUYUCH
CHILDCARE STIPEND
V16797
$550.00
719
MARINA SILVA FAMILY CHILDCARE INC
CHILDCARE STIPEND
V16798
$275.00
720
MARISOL ORTEGA HERNANDEZ
CHILDCARE STIPEND
V16799
$275.00
721
MELBA JOYCE GIVENS
CHILDCARE STIPEND
V16800
$550.00
722
PILAR MENDEZ
CHILDCARE STIPEND
V16801
$1,375.00
723
MIROSLAVA ELIZARRARAZ DIAZ
CHILDCARE STIPEND
V16802
$2,200.00
724
MARIA ELENA MONTERROSO
CHILDCARE STIPEND
V16803
$2,200.00
725
CARMEN B PALOMARES
CHILDCARE STIPEND
V16804
$2,750.00
726
PATRICIA ARACELY MORENO
CHILDCARE STIPEND
V16805
$1,100.00
727
ELIA PEREZ
CHILDCARE STIPEND
V16806
$1,375.00
728
LAVISH HARRIS
CHILDCARE STIPEND
V16807
$1,925.00
729
MER ED LLC
CHILDCARE STIPEND
V16808
$2,200.00
730
ROSA ALBINA RUIZ LOPEZ
CHILDCARE STIPEND
V16809
$275.00
731
ROSA TORRES
CHILDCARE STIPEND
V16810
$2,475.00
732
ROSANA GRACIELA SUAREZ
CHILDCARE STIPEND
V16811
$825.00
733
ROSELIA CALDERON
CHILDCARE STIPEND
V16812
$3,025.00
734
CYNTHIA C RUIZ
CHILDCARE STIPEND
V16813
$2,750.00
735
SHELLY ORDIWAY
CHILDCARE STIPEND
V16814
$1,100.00
736
MARIANA ANITA SINOHUI
CHILDCARE STIPEND
V16815
$550.00
737
SPRING IRENE MCCALMAN
CHILDCARE STIPEND
V16816
$1,100.00
738
TARA GATTUSO
CHILDCARE STIPEND
V16817
$275.00
739
TAYLOR GENEVA SALHUS
CHILDCARE STIPEND
V16818
$550.00
740
THE LORDS CHILDREN MISSION
CHILDCARE STIPEND
V16819
$4,950.00
741
TOYLAND FAMILY DAY CARE INC
CHILDCARE STIPEND
V16820
$2,200.00
742
JACQUELINE VALDEZ
CHILDCARE STIPEND
V16821
$550.00
743
VICTORIA CANO
CHILDCARE STIPEND
V16822
$275.00
744
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE/NOV EMBER
V16823
$1,520.88
745
AMERICAN FIDELITY ASSURANCE
COMPANY
LIFE&DISABILITY FLEX SPENDING/NOVEMBER 23
V16824
$28,420.42
746
ALEGEUS
EMPLOYEE FSA/NOVEMBER 23
V16825
$7,684.86
747
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE111723
V16826
$177,947.92
748
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 111123
V16827
$635.00
749
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/111723
V16828
$350.00
750
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 111723
V16829
$37,143.97
751
EMPLOYMENT DEVELOPMENT DEPT
PENALTY&INTEREST/QE 093023
V16830
$51.04
752
EMPOWER/MASS MUTUAL
DEFER COMPENSATION/PPE111723
V16831
$30,198.69
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
753
PAYMENTUS
PAYMENT PROCESSING/OCTOBER
V16832
$1,607.45
754
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE ADJUSTMENT/NOVEMBER 23
V16833
$12,035.76
755
UNITED STATES TREASURY-IRS
PAYROLL TAX/PP111723
V16834
$136,878.55
756
MARGARET B MEJIA
HOMEMAKING/SENIOR GRANT
V16835
$210.00
757
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V16836
$630.00
758
ODILIA C ROSALES
PERSONAL CARE/SENIOR GRANT
V16837
$210.00
759
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR GRANT
V16838
$210.00
760
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES
V16839
$2,000.00
761
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V16840
$9,585.00
762
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES/SEPTEMBER 2023
V16841
$48,478.76
763
ODILIA C ROSALES
HOMEMAKING/SENIOR GRANT
V16842
$70.00
764
THERESA MARIE MENDOZA
HOMEMAKING/SENIORR GRANT
V16843
$227.50
765
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE112523
V16844
$177,983.62
766
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 120123
V16845
$635.00
767
DELTACARE USA
DENTAL COBRA/DECEMBER 23
V16846
$1,303.94
768
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/120123
V16847
$350.00
769
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 112523
V16848
$36,503.19
770
KAISER FOUNDATION HEALTH PLAN
HOURLY INSURANCE CREDITS/DECEMBER
V16849
$11,785.14
771
EMPOWER/MASS MUTUAL
DEFER COMPENSATION/PPE112523
V16850
$30,142.69
772
UNITED STATES TREASURY-IRS
PAYROLL TAX/PP112523
V16851
$132,866.39
773
DE LAGE LANDEN FINANCIAL SERVICES
DUPLICATION COPIER/DECEMBER 23
V16852
$550.56
774
ERVY RODRIGUEZ
FITNESS CLASS INSTRUCTOR
V16853
$540.00
775
I COPY INC
COPY CHARGES/COMMUNITY DEVELOPMENT
V16854
$204.42
776
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES
V16855
$3,180.82
777
CENTRALSQUARE TECHNOLOGIES LLC
FINANCIAL SYSTEM/APPLICATION SERVICE
V16856
$14,158.48
778
BILINGUAL ENVIRONMENTAL SCIENCE
CHILD CARE ST1/NOVEMBER 23
V16857
$9,665.14
779
ADRIANA JIMENEZ
CHILD CARE ST1/NOVEMBER 23
V16858
$3,033.64
780
ALEJANDRA PINEDA ROMERO
CHILD CARE ST1/NOVEMBER 23
V16859
$934.12
781
ANDREA RENEE MORALES
CHILD CARE ST1/NOVEMBER 23
V16860
$1,574.98
782
ANDRES ARTEAGA
CHILD CARE ST1/NOVEMBER 23
V16861
$1,125.26
783
ANDREW RAMOS
CHILD CARE ST1/NOVEMBER 23
V16862
$1,169.10
784
ANTHONY LENNIE DOSS
CHILD CARE ST1/NOVEMBER 23
V16863
$1,125.26
785
ARACELI MAGALLON
CHILD CARE ST1/NOVEMBER 23
V16864
$1,074.12
786
ARIADNA RAYGOZA
CHILD CARE ST1/NOVEMBER 23
V16865
$3,211.62
787
MARIA L CORTEZ
CHILD CARE ST1/NOVEMBER 23
V16866
$1,128.29
788
CARMEN MONTES
CHILD CARE ST1/NOVEMBER 23
V16867
$934.12
789
ANA CASTELLON
CHILD CARE ST1/NOVEMBER 23
V16868
$2,001.63
790
CHRISTINA RENEE GABRIEL
CHILD CARE ST1/NOVEMBER 23
V16869
$755.43
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
791
CLARA M FLORES AGUILAR
CHILD CARE ST1/NOVEMBER 23
V16870
$1,476.28
792
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE ST1/NOVEMBER 23
V16871
$3,371.93
793
CAROLINE CORRAL
CHILD CARE ST1/NOVEMBER 23
V16872
$2,813.05
794
CYNAYAH PATRICE HARDY
CHILD CARE ST1/NOVEMBER 23
V16873
$1,604.90
795
DEON DOUGLAS CHAMBERS
CHILD CARE ST1/NOVEMBER 23
V16874
$849.47
796
DIAHN LYNETTE HOUSTON
CHILD CARE ST1/NOVEMBER 23
V16875
$1,510.86
797
ELIZABETH E PEREZ
CHILD CARE ST1/NOVEMBER 23
V16876
$1,063.03
798
ELIZABETH LILLIAN BUZENES MORALES
CHILD CARE ST1/NOVEMBER 23
V16877
$612.49
799
ERICA JEAN HOLGUIN
CHILD CARE ST1/NOVEMBER 23
V16878
$1,476.28
800
EUREKA FAYE LAURANT
CHILD CARE ST1/NOVEMBER 23
V16879
$1,316.53
801
EVA KARINA SOTO
CHILD CARE ST1/NOVEMBER 23
V16880
$1,298.10
802
FAITH KOURTNEY TAYLOR
CHILD CARE ST1/NOVEMBER 23
V16881
$2,071.96
803
LUZ ADRIANA FELIX MEDINA
CHILD CARE ST1/NOVEMBER 23
V16882
$1,393.52
804
MARIA EUGENIA FLORES
CHILD CARE ST1/NOVEMBER 23
V16883
$803.75
805
STAPHANY GOMEZ
CHILD CARE ST1/NOVEMBER 23
V16884
$2,459.34
806
SHANNA SUE HUNTER
CHILD CARE ST1/NOVEMBER 23
V16885
$4,456.77
807
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE ST1/NOVEMBER 23
V16886
$2,154.29
808
JEANNETTE PATRICIA FLORES
CHILD CARE ST1/NOVEMBER 23
V16887
$1,298.10
809
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE ST1/NOVEMBER 23
V16888
$2,556.38
810
JOE L MARQUEZ
CHILD CARE ST1/NOVEMBER 23
V16889
$1,469.18
811
SHELCO ENTERPRISE LLC
CHILD CARE ST1/NOVEMBER 23
V16890
$28,819.69
812
KARLA YAMILETH ALFARO
CHILD CARE ST1/NOVEMBER 23
V16891
$3,637.53
813
KASEY LOUISE BEAL
CHILD CARE ST1/NOVEMBER 23
V16892
$1,604.90
814
LASHAWNAE ARSHANEQ SMITH
CHILD CARE ST1/NOVEMBER 23
V16893
$1,369.42
815
LAURA AGUILAR
CHILD CARE ST1/NOVEMBER 23
V16894
$1,884.14
816
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE ST1/NOVEMBER 23
V16895
$8,750.00
817
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE ST1/NOVEMBER 23
V16896
$6,649.61
818
LUIS ABELLA ABUDA
CHILD CARE ST1/NOVEMBER 23
V16897
$76.72
819
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE ST1/NOVEMBER 23
V16898
$2,017.22
820
MAGGIE RAMIREZ
CHILD CARE ST1/NOVEMBER 23
V16899
$1,880.70
821
MARIA D LOPEZ
CHILD CARE ST1/NOVEMBER 23
V16900
$1,764.60
822
MARIA ELENA BENITEZ
CHILD CARE ST1/NOVEMBER 23
V16901
$824.11
823
MARIA ESTHER LOMELI
CHILD CARE ST1/NOVEMBER 23
V16902
$755.43
824
MARIO JOSEPH LOPEZ JR
CHILD CARE ST1/NOVEMBER 23
V16903
$2,636.12
825
MARISOL MORALES
CHILD CARE ST1/NOVEMBER 23
V16904
$990.34
826
PILAR MENDEZ
CHILD CARE ST1/NOVEMBER 23
V16905
$3,627.12
827
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE ST1/NOVEMBER 23
V16906
$584.55
828
MIREYA PLASENCIA
CHILD CARE ST1/NOVEMBER 23
V16907
$849.47
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
829
MARIA ELENA MONTERROSO
CHILD CARE ST1/NOVEMBER 23
V16908
$6,557.07
830
PALOMARES FAMILY DAYCARE
CHILD CARE ST1/NOVEMBER 23
V16909
$5,682.64
831
ELIA PEREZ
CHILD CARE ST1/NOVEMBER 23
V16910
$3,914.62
832
LAVISH HARRIS
CHILD CARE ST1/NOVEMBER 23
V16911
$803.75
833
MER ED LLC
CHILD CARE ST1/NOVEMBER 23
V16912
$3,540.00
834
RAVEN MARIE MCMAHN
CHILD CARE ST1/NOVEMBER 23
V16913
$2,158.46
835
ROSA ALBINA RUIZ LOPEZ
CHILD CARE ST1/NOVEMBER 23
V16914
$548.02
836
ROSA ELENA CASTANEDA
CHILD CARE ST1/NOVEMBER 23
V16915
$1,852.21
837
ROSANA GRACIELA SUAREZ
CHILD CARE ST1/NOVEMBER 23
V16916
$1,780.91
838
ROSELIA CALDERON
CHILD CARE ST1/OCTOBER 23
V16917
$5,588.73
839
ROSEMARY FLORES
CHILD CARE ST1/NOVEMBER 23
V16918
$990.34
840
CYNTHIA C RUIZ
CHILD CARE ST1/NOVEMBER 23
V16919
$4,902.43
841
SHELLY ORDIWAY
CHILD CARE ST1/NOVEMBER 23
V16920
$975.15
842
MARIANA ANITA SINOHUI
CHILD CARE ST1/NOVEMBER 23
V16921
$2,122.11
843
SOCORRO MARQUARDT
CHILD CARE ST1/NOVEMBER 23
V16922
$1,809.91
844
SYLVIA SUSAN ROMERO
CHILD CARE ST1/NOVEMBER 23
V16923
$1,324.99
845
THE LORDS CHILDREN MISSION
CHILD CARE ST1/NOVEMBER 23
V16924
$4,041.85
846
TRISHA ALEXANDREA CISNEROS
CHILD CARE ST1/NOVEMBER 23
V16925
$1,623.93
847
JACQUELINE VALDEZ
CHILD CARE ST1/NOVEMBER 23
V16926
$1,775.77
848
VANESSA MOLLY DYCUS
CHILD CARE ST1/NOVEMBER 23
V16927
$772.21
849
VICTORIA CANO
CHILD CARE ST1/NOVEMBER 23
V16928
$990.00
850
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR GRANT
V16929
$105.00
851
BILINGUAL ENVIRONMENTAL SCIENCE
CHILD CARE ST2/NOVEMBER 23
V16930
$2,831.82
852
ADRIANA JIMENEZ
CHILD CARE ST2/NOVEMBER 23
V16931
$18,320.14
853
ALYSSA DARLENE LOMELI
CHILD CARE ST3/NOVEMBER 23
V16932
$1,485.48
854
AMERICA A GOMEZ
CHILD CARE ST2/NOVEMBER 23
V16933
$1,633.20
855
ANEECE RITA VALENZUELA
CHILD CARE ST2/NOVEMBER 23
V16934
$1,344.62
856
ANGELICA GLORIA ROBLES
CHILD CARE/NOVEMBER 23
V16935
$789.77
857
BENILDA SANTOS
CHILD CARE ST3/NOVEMBER 23
V16936
$5,570.85
858
BRANDEN SEAN ADAMS
CHILD CARE ST2/NOVEMBER 23
V16937
$549.08
859
BRIANNA MARIE GARSIA
CHILD CARE/NOVEMBER 23
V16938
$801.23
860
MARIA L CORTEZ
CHILD CARE ST3/NOVEMBER 23
V16939
$1,079.23
861
CARLA PATRICIA HERNANDEZ
CHILD CARE ST2/NOVEMBER 23
V16940
$2,565.16
862
CARLOS TELLEZ RAMIREZ JR
CHILD CARE ST2/NOVEMBER 23
V16941
$1,176.40
863
ANA CASTELLON
CHILD CARE ST3/NOVEMBER 23
V16942
$2,668.80
864
CELINA MONIQUE PRIEST
CHILD CARE ST2/NOVEMBER 23
V16943
$379.09
865
CINDIRAE MICHELE RAMOS
CHILD CARE/NOVEMBER 23
V16944
$755.44
866
CAROLINE CORRAL
CHILD CARE ST3/NOVEMBER 23
V16945
$3,525.54
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
867
IRENE DE LA VEGA
CHILD CARE ST2/NOVEMBER 23
V16946
$1,980.56
868
DESIREE CARCANO
CHILD CARE ST2/NOVEMBER 23
V16947
$2,815.84
869
ELIZABETH CARPINTEYRO
CHILD CARE/NOVEMBER 23
V16948
$1,998.22
870
ELIZABETH FLORES
CHILD CARE ST2/NOVEMBER 23
V16949
$1,952.14
871
ERIC CABRERA
CHILD CARE ST3/NOVEMBER 23
V16950
$562.63
872
ERIKA BARAJAS DIAZ
CHILD CARE ST3/NOVEMBER 23
V16951
$7,955.24
873
LUZ ADRIANA FELIX MEDINA
CHILD CARE ST3/NOVEMBER 23
V16952
$8,135.17
874
MARIA EUGENIA FLORES
CHILD CARE ST2/NOVEMBER 23
V16953
$5,702.60
875
CAROL GALVEZ
CHILD CARE ST2/NOVEMBER 23
V16954
$4,289.55
876
GENESIS MERCADO
CHILD CARE/NOVEMBER 23
V16955
$961.47
877
OLIVIA GONZALEZ
CHILD CARE ST3/NOVEMBER 23
V16956
$8,024.24
878
GUILLERMINA MARTINEZ
CHILD CARE/NOVEMBER 23
V16957
$865.78
879
ERICKA MARIA TORRES
CHILD CARE ST2/NOVEMBER 23
V16958
$5,931.15
880
SHANNA SUE HUNTER
CHILD CARE ST2/NOVEMBER 23
V16959
$13,619.69
881
JAYLEEN DESTINEE SOSA
CHILD CARE ST2/NOVEMBER 23
V16960
$1,108.20
882
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE ST3/NOVEMBER 23
V16961
$5,344.96
883
JOSEPHINE GLORIA CAUDILLO
CHILD CARE/NOVEMBER 23
V16962
$755.44
884
SHELCO ENTERPRISE LLC
CHILD CARE ST2/NOVEMBER 23
V16963
$51,126.27
885
JULIE CABRERA
CHILD CARE ST2/NOVEMBER 23
V16964
$1,125.26
886
KARLA YAMILETH ALFARO
CHILD CARE ST2/NOVEMBER 23
V16965
$4,439.87
887
LACHRISNA SHAVOLL VAUGHN DAVIS
CHILD CARE ST2/NOVEMBER 23
V16966
$729.68
888
KRISTIN MICHELLE MUNOZ
CHILD CARE ST3/NOVEMBER 23
V16967
$3,434.01
889
LAURA AGUILAR
CHILD CARE ST3/NOVEMBER 23
V16968
$1,204.15
890
LAURE A CARDIEL
CHILD CARE/NOVEMBER 23
V16969
$1,318.07
891
GUTIERREZ FAMILY CHILD CARE
CHILD CARE ST2/NOVEMBER 23
V16970
$5,713.71
892
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE ST2/NOVEMBER 23
V16971
$5,475.00
893
LISA DAWN GREGORY
CHILD CARE ST2/NOVEMBER 23
V16972
$1,318.07
894
LISA GUADALUPE CASTRUITA
CHILD CARE ST3/NOVEMBER 23
V16973
$755.44
895
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE ST3/NOVEMBER 23
V16974
$6,936.50
896
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE ST2/NOVEMBER 23
V16975
$1,611.15
897
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE ST3/NOVEMBER 23
V16976
$1,920.84
898
MAGGIE RAMIREZ
CHILD CARE/NOVEMBER 23
V16977
$1,142.30
899
MARIA G CUYUCH
CHILD CARE ST3/NOVEMBER 23
V16978
$1,029.35
900
MARIA LOURDES GONZALEZ RUANO
CHILD CARE ST3/NOVEMBER 23
V16979
$1,103.62
901
MARISELA SOTO
CHILD CARE/NOVEMBER 23
V16980
$1,783.56
902
MARISOL ORTEGA HERNANDEZ
CHILD CARE ST3/NOVEMBER 23
V16981
$562.63
903
MARTINA ROMERO SANTILLAN
CHILD CARE/NOVEMBER 23
V16982
$1,318.07
904
PILAR MENDEZ
CHILD CARE ST2/NOVEMBER 23
V16983
$2,570.98
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
905
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE ST3/NOVEMBER 23
V16984
$4,959.16
906
MARIA ELENA MONTERROSO
CHILD CARE ST3/NOVEMBER 23
V16985
$3,481.70
907
MYESHIA RAUSHI LEVERETT
CHILD CARE ST3/NOVEMBER 23
V16986
$1,355.13
908
NADINE MELINDA SANCHEZ
CHILD CARE ST2/NOVEMBER 23
V16987
$1,091.16
909
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE ST2/NOVEMBER 23
V16988
$2,250.52
910
PALOMARES FAMILY DAYCARE
CHILD CARE ST3/NOVEMBER 23
V16989
$2,831.85
911
PATRICIA ALVARADO
CHILD CARE ST3/NOVEMBER 23
V16990
$1,078.36
912
PATRICIA ARACELY MORENO
CHILD CARE ST3/NOVEMBER 23
V16991
$2,458.68
913
ELIA PEREZ
CHILD CARE ST2/NOVEMBER 23
V16992
$5,297.17
914
LAVISH HARRIS
CHILD CARE ST2/NOVEMBER 23
V16993
$1,374.56
915
MER ED LLC
CHILD CARE ST2/NOVEMBER 23
V16994
$7,203.91
916
RONALD QUIROS
CHILD CARE/NOVEMBER 23
V16995
$938.08
917
ROSA TORRES
CHILD CARE ST3/NOVEMBER 23
V16996
$5,710.56
918
ROSELIA CALDERON
CHILD CARE ST2/NOVEMBER 23
V16997
$11,134.01
919
CYNTHIA C RUIZ
CHILD CARE ST3/NOVEMBER 23
V16998
$4,098.55
920
SANDRA VILLA
CHILD CARE ST3/NOVEMBER 23
V16999
$911.07
921
SENAIDA BARRAGAN
CHILD CARE ST3/NOVEMBER 23
V17000
$562.63
922
SHARIE MARIE BEITZ
CHILD CARE/NOVEMBER 23
V17001
$549.08
923
SHELLY ORDIWAY
CHILD CARE ST3/NOVEMBER 23
V17002
$655.36
924
MARIANA ANITA SINOHUI
CHILD CARE/NOVEMBER 23
V17003
$1,414.72
925
SPRING IRENE MCCALMAN
CHILD CARE ST2/NOVEMBER 23
V17004
$1,920.39
926
MARIA E FERNANDEZ SILVA
CHILD CARE/NOVEMBER 23
V17005
$1,426.16
927
TAYLOR GENEVA SALHUS
CHILD CARE ST3/NOVEMBER 23
V17006
$1,108.22
928
THE LORDS CHILDREN MISSION
CHILD CARE ST2/NOVEMBER 23
V17007
$9,964.40
929
TOYLAND FAMILY DAY CARE INC
CHILD CARE ST2/NOVEMBER 23
V17008
$7,600.96
930
VALARIE VIVIAN LAUDERDALE
CHILD CARE ST2/NOVEMBER 23
V17009
$1,231.84
931
JACQUELINE VALDEZ
CHILD CARE/NOVEMBER 23
V17010
$1,291.67
932
VANESSA MOLLY DYCUS
CHILD CARE/NOVEMBER 23
V17011
$1,079.23
933
VICTORIA CANO
CHILD CARE ST2/NOVEMBER 23
V17012
$1,926.89
934
VILMA LABOY
CHILD CARE ST3/NOVEMBER 23
V17013
$2,199.19
935
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V17014
$382.50
936
MARGARET B MEJIA
HOMEMAKING/SENIOR GRANT
V17015
$420.00
937
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V17016
$10,800.00
938
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V17017
$682.50
939
SANDRA RAMIREZ
CIRCLE/ZUMBA INSTRUCTOR
V17018
$910.00
940
CARMEN RAMIREZ
CHILD CARE ST1/NOVEMBER 23
V17019
$274.70
941
GRASIELA CUEVAS PEREZ
CHILD CARE ST1/NOVEMBER 23
V17020
$1,304.84
942
JAIME PALAFOX
CHILD CARE ST1/NOVEMBER 23
V17021
$3,894.29
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
943
ROSELIA CALDERON
CHILD CARE ST1/NOVEMBER 23
V17022
$2,537.26
944
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADD INSURANCE/DECEMBER 23
V17023
$1,339.92
945
CALPERS
CALPERS/DEEMBER C23
V17024
$446,966.37
946
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE120923
V17025
$167,799.31
947
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 120923
V17026
$635.00
948
DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA/DECEMBER 23
V17027
$20,107.50
949
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/121523
V17028
$751.00
950
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 120923
V17029
$73,888.96
951
EMPOWER/MASS MUTUAL
DEFER COMPENSATION/PPE120923
V17030
$37,029.90
952
PAYMENTUS
PAYMENT PROCESSING/DEC23
V17031
$573.95
953
UNITED STATES TREASURY-IRS
PAYROLL TAX/PP120923
V17032
$267,766.14
954
VISION SERVICE PLAN (CA)
VSP FULLTIME ADJUSTMENT/DECEMBER 23
V17033
$3,878.82
955
ANIYAH WILLIAMS
DANCE INSTRUCTOR
V17034
$2,920.80
956
ERVY RODRIGUEZ
FITNESS CLASS INSTUCTOR
V17035
$420.00
957
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V17036
$3,645.00
958
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V17037
$630.00
959
PHILIP OLAOLU TEMIDARA
FITNESS INSTRUCTOR
V17038
$21.00
960
SANDRA DUARTE RAMOS
RESPITE/SENIOR GRANT
V17039
$140.00
961
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR GRANT
V17040
$52.50
CITY OF NORWALK
FINAL WARRANT REGISTER
November 28, 2023 through January 8, 2024
*****Total Warrants**** $15,357,345.25
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.
Devon Jimenez, Controller
192329, 192403, 192673, 192674, & 192720
Devon Jimenez
Digitally signed by Devon Jimenez
Date: 2024.01.08 15:49:34 -08'00'