CITY OF NORWALK
FINAL WARRANT REGISTER
January 9, 2024 through January 29, 2024
Item Description chec
Vendor Name Check Total
Count umbe
ASSOCIATED CONSTRUCTION SVCS GROUP 12136 MOLETTE ST/ORP 192945 $20,310.12 DOUGLAS E GUIMOND COUNCIL NAME PLATES 192946 $307.50
3 MUNISERVICES LLC UUT REVENUE & AUDIT SERVICES 192947 $7,298.49 4 B L WALLACE DISTRIBUTOR INC UTILITY PULL BOX 192948 $1,459.55 5 BECNEL UNIFORMS BUS OPERATOR UNIFORMS 192949 $226.67
6 CARAHSOFT TECHNOLOGY CORPORATION EMPLOYMENT/INCOME VERIFICATION 192950 $1,311.49 CLIFFORD D WHITE BACKFLOW DEVICE MAINTENANCE 192951 $50.00 8 MIKE CABRERA CORPORTATION NORWALK NOW NEWSLETTER 192952 $11,323.00 9 DRUG FREE BUSINESS DRUG & ALCOHOL TESTING 192953 $574.00 10 ENTERPRISE FM TRUST HOLIDAY PARADE RENTAL 192956 $48,960.93 11 FELIX ESPINOZA TUITION REIMBURSEMENT 192957 $1,300.00 12 FRONTIER CALIFORNIA INC UTILITIES/CITYWIDE 192958 $8,898.18 13 GABRIEL PAUL GARCIA EXPENSE ALLOWANCE/JANUARY 192959 $200.00 14 WW GRAINGER INC NEW BUILD TOOLS 192960 $4,289.47
BOWMAN INFRASTRUCTURE ENGINEERS BUILDING SERVICES 192961 LTD $9,199.00
16 IPS GROUP INC TICKET VENDING MACHINE SERVICES 192962 $107.92 17 JAMES H DYKSTRA FED ADVOCACY SERVICES 192963 $2,000.00 18 JANET WELDE BEB PRE-PRODUCTION MEETING 192964 $114.17 JOHNSON CONTROLS US HOLDINGS INC FIRE ALARM SERVICES/CITYWIDE 192965 $5,105.28 20 JOSE OREJEL TUITION REIMBURSEMENT 192966 $1,065.00
KIMBERLY SUE APODACA EXPENSE ALLOWANCE/JANUARY 192967 $200.00 22 LIBERTY UTILITIES CORP UTILITIES/CITYWIDE 192968 $10,599.07 23 LINDA MARTINA LOPEZ EXPENSE ALLOWANCE/JANUARY 192969 $200.00 24 LUIS R NAVAS EXPENSE ALLOWANCE/JANUARY 192970 $200.00 25 MARIA AVILA CLASS INSTRUCTOR 192971 $180.00
26 MUNICIPAL MGMT OF ASSISTANTS SO CA BREAKFAST WITH CITY MANAGER EVENT 192972 $20.00 27 JOE'S SWEEPING INC BUS STOP MAINTENANCE 192973 $115.983.15 NORMS REFRIGERATION LLC ICE MACHINE MAINTENANCE 192974 $302.50 29 NORWALK CHAMBER OF COMMERCE CITY CONTRIBUTION 192975 $3,458.34 30 NORWALK PRINTERS INC HOUSING LETTERHEAD 192976 $797.11 ONWARD ENGINEERING CONSTRUCTION/INSPECTION SERVICES 192977 $106,882.85 | BERENIA J. OROZCO GALLARDO TUITION REIMBURSEMENT 192978 $1,665.00 33 PETTY CASH C/O ALBERTINA ARZATE SENIOR CENTER PETTY CASH 192979 $234.00 RETURN TO WORK PARTNERS INC INTERACTIVE ACCOMMODATION 192980 $4,760.00 mr aroman
35 T ROSA BARRAGAN EXPENSE ALLOWANCE/JANUARY 192981 $200.00 36 SALVADOR GUTIERREZ BEB PRE-PRODUCTION MEETING 192982 $136.11 37 SOUTHERN CALIFORNIA GAS COMPANY BIOGAS FUEL SERVICES 192983 $11,581.65
CITY OF NORWALK
FINAL WARRANT REGISTER
January 9, 2024 through January 29, 2024
Count Description Check Check Total
Vendor Name Number
38 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITYWIDE 192984 $29,617.11 39 THE ADR COACH INC HEARING OFFICER SERVICES 192985 $425.00 40 THE DOWNEY PATRIOT INC REP NOTICE AD #23-86 192986 $229.50 41 CONFERENCE OF MINORITY COMTO MEMBERSHIP FEE 192987 $3,570.00 42 UNIFIRST CORPORATION ; SUPPLIES/CITYWIDE 192988 $773.47 43 ¡ UNITED STATES POSTAL SERVICE İ NORWALK NOW POSTAGE 192989 $5,725.36 44 UNITED STATES POSTAL SERVICE NORWALK NOW POSTAGE 192990 $5,725.36 PHASE II SYSTEMS, A CA CORP T HOURLY EMPLOYEE RETIRE/DEC23 192991 $58,439.46 46 UNIVERSAL WASTE SYSTEMS | HOLIDAY FEST RESTROOM 192992 $1,580.00 47 WILLDAN ENGINEERING ENGINEERING SERVICES 192993 $10,307.95 48 WILLDAN ENGINEERING REISSUE CHECK 189387 192994 $59,272.25 49 ANDREA MICHELE FLORES CHILD CARE ST1/DECEMBER 23 192995 $634.07 50 APRIL YVETTE ORTEGA CHILD CARE ST1/DECEMBER 23 192996 $1,406.20 51 GROW AND LEARN CENTER CHILD CARE ST1/DECEMBER 23 192997 $2,945.42 52 CECILIA GARCIA CHILD CARE ST1/DECEMBER 23 192998 $656.05| EFROCINA HERNANDEZ CHILD CARE ST1/DECEMBER 23 192999 $1,414.40 53 54 İ EILEEN GALAVIZ CHILD CARE ST1/OCTOBER 23 193000 $1,544.48 ELIZABETH L PIMENTEL CHILD CARE ST1/DECEMBER 23 193001 $851.781 FIDELIA LOPEZ CHILD CARE ST1/DECEMBER 23 193002 $956.45 VILLAGRAN & MUNOZ FAMILY CHILDCARE CHILD CARE ST1/DECEMBER 23 193003 $1,699.72 GUILLERMINA MARTINEZ CHILD CARE ST1/DECEMBER 23 193004 $1,201.18 HECTOR FERREYRA NAVARRO CHILD CARE ST1/DECEMBER 23 193005 $1,132.20 ¡ IRMA DEBRA CORELLA CHILD CARE ST1/DECEMBER 23 193006 $840.10 IRMA L MENDOZA CHILD CARE ST1/DECEMBER 23 193007 $891.24 JOHN M RUIZ CHILD CARE ST1/DECEMBER 23 193008 $594.21
JUAN JOSE LEMUS CHILD CARE ST1/DECEMBER 23 193009 $1,188.42 64 JUSTIN IVAN GONZALEZ I CHILD CARE ST1/DECEMBER 23 193010 $694.42 65 LAURA GONZALES CHILD CARE ST1/DECEMBER 23 193011 $1,436.24 66 LILIANA SALINAS CHILD CARE ST1/DECEMBER 23 193012 $2,943.26 LITTLE ANGELS MONTESSORI CHILD CARE ST1/DECEMBER 23 193013 $1,457.74 68 MARCELA OVIEDO DE GONZALEZ CHILD CARE ST1/DECEMBER 23 193014 $840.10 69 MARIA ANGELINA VEGA PONCE CHILD CARE ST1/DECEMBER 23 193015 $566.10 70 MARIA ISELA CARDENAS CHILD CARE ST1/DECEMBER 23 193016 $656.05 MARIA REFUGIO CARDENAS CHILD CARE ST1/DECEMBER 23 193017 $566.10 72 MARISOL LOPEZ CHILD CARE ST 1/DECEMBER 23 193018 $656.05 MARJANI WILLIAMS CHILD CARE ST1/DECEMBER 23 193019 $4,822.00 MARTA ELENA SOTELO RAMIREZ CHILD CARE ST1/DECEMBER 23 193020 $929.85 75 MARTIN S. HINCH CHILD CARE STI/DECEMBER 23 193021 $3,462.83
CITY OF NORWALK
FINAL WARRANT REGISTER
January 9, 2024 through January 29, 2024
Vendor Name Description Check
Number ¡ Check Total
76 MUFUWASI JAMES BURNS JR CHILD CARE ST1/DECEMBER 23 193022 5840.10 77 NANCY MICHELLE SANCHEZ ROSAS CHILD CARE ST1/DECEMBER 23 193023 $1,680.20 78 NATANAEL JOSUE JACOBO CHILD CARE ST1/DECEMBER 23 193024 $2,624.20 79 RACHEL D BROWN CHILD CARE ST1/DECEMBER 23 193025 $805.76 80 ROSALINA MAGRAMO RELLOSA CHILD CARE ST1/DECEMBER 23 193026 $1,132.20 81 | ROSE LINDA BOWERS CHILD CARE ST1/DECEMBER 23 193027 $1,260.96 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE ST1/DECEMBER 23 193028 $7,934.80 83 LORETO SALAS CHILD CARE ST1/DECEMBER 23 193029 $4,660.12 84 SAMIR HUMAYUN CHILD CARE ST1/DECEMBER 23 193030 $4,080.60 85 SARAH CORRINE SMITH WHITSON CHILD CARE ST1/DECEMBER 23 193031 $805.76 86 SINA SALEAPAGA CHILD CARE ST1/DECEMBER 23 193032 $642.93 87 SUSAN ALDAMA CHILD CARE ST1/DECEMBER 23 193033 $749.48 88 TINA ANGELA VASQUEZ CHILD CARE ST1/DECEMBER 23 193034 $1,406.20 89 TRINITY LUTHERAN CHURCH CHILD CARE ST1/DECEMBER 23 193035 $2,718.00 90 VANESSA MARIE CONTRERAS CHILD CARE ST1/DECEMBER 23 193036 $2,152.20 91 | VERONICA NICHOLE AMBRIZ CHILD CARE ST1/DECEMBER 23 193037 $973.30 92 VICTORIA ESCOBEDO HURTADO CHILD CARE ST1/DECEMBER 23 193038 $929.85 93 COASTAL OCCUPATIONAL MEDICAL GROUP MEDICAL SCREENINGS 193039 $415.00 94 | ALEXEI LOSKUTOV ANGEL TREE ENTERTAINMENT 193040 $350.00 95 ALTEC INC REPAIRS AND INSPECTION 193041 $1,180.47
96 AMERICAN MOVING PARTS LLC HEAVY DUTY BRAKE PARTS 193042 $1,225.78 97 AMERINATIONAL COMMUNITY SVCS LLC LOAN SERVICES 193043 $423.62 98 ANA RIVERA PARKS DEPOSIT REFUND 193044 $500.00
99 ANDREA ORNELAS NASC DEPOSIT REFUND 193045 $500.00
100 AUTO LIFT SERVICES INC PREVENTATIVE MAINTENANCE & REPAIR 193046 $2,160.00 101 BERTHA RIOS PARKS DEPOSIT REFUND 193047 $500.00
102 HOBEL INCORPORATED ANGEL TREE CATERING 193048 $5,247.47 103 | BRENAE SEALS NASC DEPOSIT REFUND 193049 $650.00
104 BUENO GROUP INC 12131 CHESHIRE ST/ORP 193050 $23,500.00 105 STEVEN ABEDNEGO CHAVEZ LIFEGUARD UNIFORMS 193051 $826.87 106 CAT SPECIALTIES INC COMMISSIONER POLOS 193052 $315.09 107 STATE OF CALIFORNIA DEPT OF JUSTICE EMPLOYEE BACKGROUND CHECKS 193053 $256.00 108 DISTRICT LODGE 947, IAMAW EMPLOYEE UNION DUE 193054 $5,059.91 109 CECILLE ASUNCION ANGEL TREE ENTERTAINMENT 193055 $550.00 110 CERTIFIX INC PRE-EMPLOYMENT FINGERPRINTING 193056 $240.00 111 COAST PARTY RENTALS INC LAS POSADAS THERMOS 193057 $101.44 112 COLIBRI ENTERTAINMENT INC MINIACHIS CLASS INSTRUCTOR 193058 $2,000.00 113 CONTINENTAL BATTERY COMPANY AUTOMOTIVE AND BUS BATTERIES 193059 $97.90|
CITY OF NORWALK
FINAL WARRANT REGISTER
January 9, 2024 through January 29, 2024
Description Check Check Total
Vendor Name Number
114 CORELOGIC INC NETWORK SUBSCRIPTION 193060 $439.94
115 CUMMINS INC OEM PARTS 193061 $2,260.52
116 DANIEL BOYLE , CONSULTING SERVICES 193062 $2,900.00 117 HONEYCOTT INC BEE REMOVAL 193063 $175.00
118 M DMYTROW DESIGNS LLC REMOVAL VINYL WRAP 193064 $1,800.00 119 DEPARTMENT OF HUMAN RESOURCES COPE PAYMENTS/DECEMBER 23 193065 $1,258.35 120 DEREK DONNELL APTA CONFERENCE REIMBURSEMENT 193066 $268.84 121 DUNN-EDWARDS CORPORATION PAINT SUPPLIES 193067 $7,238.81 122 THE ABY MANUFACTURING GROUP INC PSO BADGES 193068 $480.17 123 ERIKA VALDEZ KTA BALLET REFUND 193069 $65.00
124 NORWALK REALTY INC FIRESTONE PARKING LOT MAINTENANCE 193070 $461.93 l 125 FEDERAL FINGERPRINTING INC FINGERPRIINTING 193071 $450.00 126 FRANCHISE TAX BOARD PAYROLL DEDUCTION: 01/12/24 193072 $150.00 127 GENERAL CONSTRUCTION INNOVATION ING 12127 BARNWALL ST/ORP 193073 $32,812.50 128 GERALD DODD NASC DEPOSIT REFUND 193074 $250.00
129 GILLIG LLC OEM PARTS 193075 $4,541.30
130 GLADWELL GOVERNMENTAL SERVICES RETENTION SCHEDULE REVIEW 193076 $350.00 131 GREEN HALO SYSTEMS INC ONLINE HOSTING SOFTWARE 193077 $463.00 132 GUS LOZANO BIKE LOCKER REFUND 193078 $44.00;
133 HANSON DISTRIBUTING COMPANY | AUTOMOTIVE PARTS 193079 $355.36 134 HDL COREN & CONE PROPERTY TAX CONSULTING 193080 $6,026.79 135 HOSE MAN INC MISCELLANEOUS PARTS 193081 $440.03
136 JUDITH A NORMAN CONSULTING SERVICES 193082 $2,750.00 137 JANET HERNANDEZ OCHOA CREATIVE LIL HANDS REFUND 193083 $60.00 138 JESSE ALCAZAR ADULT BOXING REFUND 193084 $50.00
139 JOANA AMBERLEA PEREZ SANCHEZ CONTRIBUTION/AV 193085 $400.00 140 JOHNSON CONTROLS US HOLDINGS INC ALARM SYSTEM SERVICES 193086 $2,877.16 141 JOSH HELLON BIKE LOCKER REFUND 193087 $44.00
142 JUDITH GUTIERREZ NASC DEPOSIT REFUND 193088 $1,000.00 143 KNOWBE4 INC PHISHER SUBSCRIPTION 193089 $32,076.00
144 LOS ANGELES COUNTY SHERIFF'S DEPT LEVY PROCEEDS/011224 193090 $455.00 145 LAURA MARTIN ARTASTIC REIMBURSEMENT 193091 $131.86
146 XIAOWEI LIANG REFUND SECURITY DEPOSIT 193092 $1,000.00 147 LIBERTY UTILITIES CORP UTILITIES/CITYWIDE 193093 $12,341.90 148 LIBERTY UTILITIES CORP UTILITY ASSISTANCE/SOCIAL SERVICES 193094 $351.21 149 RCA INVESTMENTS INC | RADAR GUN INSTALL 193095 $1,000.12 150 LOS ANGELES SUPERIOR COURT COURT SURCHARGE FEES 193096 $25,690.50 151 LUIS ONTANEDA I COMMUTER BENEFIT 193097 $22.25
CITY OF NORWALK
FINAL WARRANT REGISTER
January 9, 2024 through January 29, 2024
Count Vendor Name Description Check Check Total
Jumbe
MARIA E FLORES NASC DEPOSIT REFUND 193098 $500.00
153 MARIO SILVA BIKE LOCKER REFUND 193099 $44.00
154 | PATRICK MARTIN COUNCIL PICTURE FRAME 193100 $480.00 155 SO CALIF REGIONAL RAIL AUTHORITY FARE MEDIA (REVENUE) 193101 $567.00 156 MICHAEL BAKER INTERNATIONAL ING GRANT MANAGEMENT ASSISTANCE 193102 $1,297.50 157 | N/S CORPORATION BUS WASH MONTHLY INSPECTION 193103 $436.00 -
158 T NAN MCKAY & ASSOCIATES INC MANAGEMENT SERVICES 193104 $329.00 159 JALYSSA INC CREDIT CHECK SERVICES 193105 $540.50
160 JAVIER NIETO HOME IMPROVEMENT PROGRAM 193106 $11,876.98 161 NORWALK PRINTERS INC BUSINESS CARDS 193107 $6,981.03 162 ONLINE INFORMATION SERVICES INC UTILITY EXCHANGE REPORT 193108 $43.32 163 ORBIT PARTY RENTALS INC EVENT RENTALS 193109 $3,203.25 164 PF SERVICES INC REGULATORY COMPLIANCE 193110 $537.50 165 PEPPERTREE AUTO MINOR REPAIRS AND SMOG TEST 193111 $40.00 166 ROBERT THEODORE DRIESLEIN HOLIDAY CARDS 193112 $617.40 167 RAUL CANALES REFUND SECURITY DEPOSIT 193113 $500.00 168 REMEDIOS MIRANDA NASC DEPOSIT REFUND 193114 $500.00 169 ROMUALDO MONTIEL REFUND SECURITY DEPOSIT 193115 $1,800.00 170 RON BEAVER BIKE LOCKER REFUND 193116 $44.00
--
171 BARRY ROBINSON YOUTH SPORTS JERSEYS AND POLOS 193117 $4,227.70 172 JOSE SANCHEZ PHOTOBOTH SERVICES 193118 $375.00
173 GJKG, INC COACH OPERATOR ASSESMENT 193119 $125.00
174 WM CURBSIDE LLC CURBSIDE OIL PICKUPS 193120 $473.00 175 SOUTH BAY FORD LINCOLN INC OEM FORD PARTS 193121 $6,647.85 UTILITESICITYVIDE 193122
176 SOUTHERN CALIF EDISON COMPANY $1,333.22
177 SWARCO MCCAIN INC TRAFFIC SIGNAL EQUIPMENT 193123 $3,209.94 178 TAYLOR KIM PARKS DEPOSIT REFUND 193124 $500.00
| THE ARROYO GROUP HEART OF NORWALK 193125 $53,664.05
180 | THE ECOHEROSHOW LLC ECOHERO SHOW PRESENTATION 193126 $3,600.00 181 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/CITYWIDE 193127 $9,561.75 182 1 SOUTHERN CALIFORNIA GAS COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 193128 $842.75 183 THE LEFLORE GROUP LLC PROJECT MANAGEMENT SERVICES 193129 $6,586.00 184 WILLIAM J WADLEY INC UNIFORMS/ACCESSORIES 193130 $947.99 185 ELIOR INC MEAL DELIVERY SERVICES 193131 $48,716.54
186 VERNOLAS TOWING INC ON CALL TOWING SERVICES 193132 $1,050.00 187 WEST COAST CONSTRUCTION REFUND SECURITY DEPOSIT 193133 $1.00000 188 AIDAN JAMES ZEPPUHAR CHILD CARE/DECEMBER 23 193134 $736.92 189 ALICIA GASTELUM CHILD CARE ST3/DECEMBER 23 193135 $956.95
CITY OF NORWALK
FINAL WARRANT REGISTER
January 9, 2024 through January 29, 2024
Description Check Check Total
Conne Vendor Name Number
190 AUDRIANNA NICOLE SCHUCK CHILD CARE ST2/DECEMBER 23 193136 $943.11 191 BARBARA DENISE LUNA CHILD CARE ST3/DECEMBER 23 193137 $1,312.10 192 CHRISTINE MICHELLE SANDOVAL CHILD CARE/DECEMBER 23 193138 $685.29 193 CRISTINA MURILLO CHILD CARE ST2/DECEMBER 23 193139 $2,304.24 194 DAVIT PETROSYAN CHILD CARE ST3/DECEMBER 23 193140 $1,312.10 195 ESMERALDA VASQUEZ CHILD CARE ST2/DECEMBER 23 193141 $659.64 196 MARIA LOPEZ ESPINOSA CHILD CARE ST3/DECEMBER 23 193142 $1,095.00 197 EVANGELINA ALICEA DE BONALES CHILD CARE/DECEMBER 23 193143 $1,132.20 198 FILADELFIA GODINEZ CHILD CARE ST3/DECEMBER 23 193144 $1,842.90 YOUNG MENS CHRISTIAN ASSOCIATION OF CHILD CARE ST3/NOVEMBER 23 193145 $1,097.56 GUILLERMINA MARTINEZ CHILD CARE/DECEMBER 23 193146 $4,932.86 JUDY ANN ALANIS CHILD CARE/DECEMBER 23 193147 $1,200.79 LIDIA HERNANDEZ CHILD CARE ST3/DECEMBER 23 193148 $1,132.20 LITTLE LAKE CITY SCHOOL DISTRICT CHILD CARE ST3/AUGUST 23 193149 $224.00 MA ESTHER SANTANA CHILD CARE ST3/DECEMBER 23 193150 $1,111.80 MARGARITA AUDETAT DE MONTOYA CHILD CARE ST2/DECEMBER 23 193151 $2,364.16 MARIA ALICIA MURILLO CHILD CARE/DECEMBER 23 193152 $1,256.12 MARIA JESUS VARGAS DE SANDOVAL CHILD CARE ST3/DECEMBER 23 193153 $864.12 MARISA RAFAELA ZAMUDIO CHILD CARE ST3/DECEMBER 23 193154 $656.05 209 MIREYA M ESPARZA CHILD CARE/DECEMBER 23 193155 $668.41 210 OLIVIA ISABEL CALDERA CHILD CARE ST3/DECEMBER 23 193156 $1,827.95 211 RAFAELA A CHAVEZ | CHILD CARE ST2/DECEMBER 23 193157 $840.10 212 PATRICIA RAMIREZ CHILD CARE/DECEMBER 23 193158 $1,103.06 213 ROSA VASQUEZ DE CARRANZA CHILD CARE/DECEMBER 23 193159 $659.57 214 ROSALINDA M JAIMEZ CHILD CARE ST2IDECEMBER 23 193160 $736.92 215 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE/DECEMBER 23 193161 $8,830.25 216 SABINA ALAMGIR CHILD CARE ST2/DECEMBER 23 193162 $1,075.98 217 LORETO SALAS CHILD CARE ST3/DECEMBER 23 193163 $8,599.64 218 SANDRA BARDALES CHILD CARE ST3/DECEMBER 23 193164 $673.10 219 SANDRA I MENDEZ CHILD CARE/DECEMBER 23 193165 $927.00 220 SILVER FLOWER CAMACHO CHILD CARE ST2/DECEMBER 23 193166 $1,434.31 221 SONIA ALONSO CHILD CARE ST2/DECEMBER 23 193167 $2,430.51 222 TRINITY LUTHERAN CHURCH CHILD CARE ST3/DECEMBER 23 193168 $906.00 223 VALERIA SANDOVAL CHILD CARE ST3/DECEMBER 23 193169 $2,260.98 224 YOLANDA MORALES CHILD CARE ST3/DECEMBER 23 193170 $598.02 225 ANTHONY MIRANDA REISSUE CHECK 192779 193171 $500.00 226 GROW AND LEARN CENTER CHILD CARE ST1/DECEMBER 23 193172 $1,410.72 227 CARMEN ALCARAZ CHILD CARE ST1/DECEMBER 23 193173 $1,312.10
CITY OF NORWALK
FINAL WARRANT REGISTER
January 9, 2024 through January 29, 2024
Vendor Name Description Check Total !
228 ERNESTO HERRERA CHILD CARE ST1/DECEMBER 23 193174 $840.10% 229 JAVIER MEZA CHILD CARE ST1/DECEMBER 23 193175 $840.101 230 TALLEN FAMILY DAY CARE LLC CHILD CARE ST1/DECEMBER 23 193176 $2,134.72 231 MARIA ALEJANDRINA GARCIA CHILD CARE ST1/DECEMBER 23 193177 S594.21 232 MARIA DEL CARMEN PEREZ CHILD CARE ST1/DECEMBER 23 193178 $566.10 233 NADINE MCGUIRE CHILD CARE ST1/DECEMBER 23 193179 $3,552.67 234 MICHELLE YVETTE ORTIZ CHILD CARE ST1/DECEMBER 23 193180 $566.10 235 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE ST1/DECEMBER 23 193181 $2,910.00 236 NICOLE CONTRERAS CARRASCO CHILD CARE ST1/DECEMBER 23 193182 $2,096.22 237 RODOLFO ROMERO JR CHILD CARE ST1/DECEMBER 23 193183 $1,188.42 238 SHEILA DENISE ROCKYMORE CHILD CARE ST1/DECEMBER 23 193184 $630.48 239 THERESA MARTINEZ CHILD CARE ST1/DECEMBER 23 193185 $929.85 240 TSELANE LUCRETIA GARDNER CHILD CARE ST1/DECEMBER 23 193186 $2,219.94 241 50 & INC 14820 IBEX BUILDING PERMIT 193187 $1,648.35 242 50 PLUS SECURITY DEPOSIT REFUND 193188 $1,000.00
243 , AEG SOLUTIONS INC INKJET COLOR BOND 193189 $93.59 244 AIRESPRING INC BROADBAND CITYWIDE 193190 $844.71
245 COASTAL OCCUPATIONAL MEDICAL GROUP ANNUAL DRUG & ALCOHOL TEST FEE 193191 $1,725.00 246 ALAN'S LAWN AND GARDEN CENTER INC CHAIN LOOP 193192 $385.70 247 ALEJANDRO JAQUEZ SECURITY DEPOSIT REFUND 193193 $1,000.00 248 SNC VETERINAY INC FELINE NEUTER PROGRAM 193194 $150.00 249 ARTURO ROBLES REFUND NASC DEPOSIT 193195 $1,000.00
250 ASSI SECURITY INC SECURITY CARD READER MAINTENANCE 193196 $250.00 251 ADVANCED AVANT GARDE CORPORATION ADMIN SERVICES PROJECT 7232 193197 $1,000.00 252 BLAIS & ASSOCIATES LLC GRANT WRITING/ADMIN SERVICES 193198 $4,273.60 253 SULLY MILLER CONTRACTING CO RETENTION RELEASE PROJECT 7188 193199 $877.95 254 CARAHSOFT TECHNOLOGY CORPORATION EMPLOYMENT/INCOME VERIFICATION 193200 $1,921.03 255 CHANTE SMITH REFUND NASC FEES 193201 $705.00
256 CITY OF CERRITOS PURCHASE OF WATER 193202 $34,147.99 257 CLAUDIA PAVON REFUND NASC DEPOSIT 193203 $250.00 |
258 CLINICAL LAB OF SAN BERNARDINO INC LAB SERVICES WATER TESTING 193204 $1,54.93 259 COMMUNITY LEGAL AID SOCAL EVICTION LEGAL SERVICES 193205 $2,425.49 260 CLIFFORD D WHITE BACKFLOW TESTING 193206 $750.00
261 DAVID QUINTERO TAP SCHOLARSHIP REIMBURSEMENT 193207 $300.00 262 HEALTH & HUMAN RESOURCE CENTER INC EMPLOYMENT ASSISTANCE PROGRAM 193208 $1.044.12 263 DEWEY SERVICES INCORPORATED PEST CONTROL 193209 $243.00 264 DIXON RESOURCES UNLIMITED ONE WAYS PARKING STUDY 193210 $3,610.00 265 DOUGLAS FOOD STORES ING BEVERAGE AIR MODEL 193211 $8,191.67
CITY OF NORWALK
FINAL WARRANT REGISTER
January 9, 2024 through January 29, 2024
Item Description Check Check Total
Count Vendor Name Number
266 DUNN-EDWARDS CORPORATION PAINT SUPPLIES 193212 $7,444.29 267 ELIZABETH URIBE NASC FORFEITURE 193213 $825.00
268 FAIR HOUSING FOUNDATION FAIR HOUSING SERVICES 193214 $1,055.07 269 GABRIELA REGALADO REFUND NASC DEPOSIT 193215 $500.00 270 GENERAL PUMP COMPANY INC WELL PUMP MOTOR INSPECTION 193216 $840.00 271 GREENCYCLER GREEN WASTE RECYCLING 193217 $376.80
272 GUADALUPE CARLOTA GALVAN MONTERO HOMEMAKING/SENIOR GRANT 193218 $122.50 273 HDL COREN & CONE PROPERTY TAX CONSULTING 193219 $6,026.79 274 HELEN MENDOZA REFUND NASC DEPOSIT 193220 $500.00
275 HINDERLITER DE LLAMAS & ASSOC SALES TAX CONSULTING 193221 $300.00 276 ILDA RIVAS SECURITY DEPOSIT REFUND 193222 $1,569.04 277 JENNIFER SUSAN PEREZ CCCA TOUR REIMBURSEMENT 193223 $234.85 278 JESUS M GOMEZ CCCA TOUR REIMBURSEMENT 193224 $885.40 279 RICHARD D JONES A PROFESSIONAL LAW LEGAL REPRESENTATION 193225 $4,189.15 280 JOSE PEREZ SECURITY DEPOSIT REFUND 193226 $1,987.02 281 JOVENES INC SUPPORT SERVICES 193227 $1,818.65
282 L A CENTER FOR ALCOHOL & DRUG ABUSE BEHAVIOR HEALTH TREATMENT 193228 $4,569.00 283 LA COUNTY FIRE DEPARTMENT CUPA #AR0025552 193229 $834.40 284 LOS ANGELES COUNTY SHERIFFS DEPT GENERAL POLICING SERVICES 193230 $29,062.68 285 LAURA I LIRA FERNANDEZ | LAS POSADAS BALLOONS 193231 $639.45 286 LIBERTY UTILITIES CORP UTILITIES/CITYWIDE 193232 $13,244.08 287 LITTLE LAKE CITY SCHOOL DISTRICT CONTRIBUTION/MR 193233 $250.00 288 MAJESTIC TROPHY & AWARDS 'MEDALS & PLAQUES 193234 $398.20 289 MANHATTAN STITCHING COMPANY INC COACH POLOS 193235 $383.59 290 MARB CONSTRUCTION MANAGEMENT SECURITY DEPOSIT REFUND 193236 $1,090.42 291 MCT TECHNOLOGY INC CONTRACT SERVICES 193237 $164.77 292 MOORE, IACOFANO, GOLTSMAN INC ON-CALL PROFESSIONAL SERVICES 193238 $4,993.75 293 NAHRO CUSTOMER SERVICE TRAINING 193239 $2,096.00
294 JOE'S SWEEPING INC CITY WIDE SHOPPING CART RETRIEVAL 193240 $2,324.78 295 NAYELI HERNANDEZ TAP SCHOLARSHIP REIMBURSEMENT 193241 $800.00 296 NORWALK CHAMBER OF COMMERCE DIGITIZE NORWALK 193242 $3,391.00 297 NORWALK LIONS CLUB OF CALIFORNIA CONTRIBUTION/AV 193243 $500.00 298 NORWALK PRINTERS INC ENVELOPES CITYWIDE 193244 $3,294.27 299 ONWARD ENGINEERING MANAGEMENT/INSPECTION SERVICES 193245 $52,005.64 300 ORBIT PARTY RENTALS INC MAYORS REORGANIZATION 193246 $3,802.61 301 PARKING CONCEPTS INC PARKING MANAGEMENT SERVICES 193247 $13,185.98 302 PRIORITY LANDSCAPE SERVICES LLC LANDSCAPE SERVICES CITYWIDE 193248 $59,237.76 303 MOBILE RELAY ASSOCIATES RADIO LEASE SERVICES 193249 $5,948.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 9, 2024 through January 29, 2024
Item Vendor Name Description Check
Count Number i Check Total
304 _RIO HONDO COMM COLLEGE DISTRICT FIELD TRAINING COURSE 193250 $267.00 305 RIV-OR COUNTIES PUMP CO INC IRRIGATION PUMP ASSESMENT 193251 $320.00 306 ROADLINE PRODUCTS INC USA MISCELLANEOUS EQUIPMENT REPAIR 193252 $4,387.23 307 ROBERT HALF INTERNATIONAL INC TEMPORARY STAFFING SERVICES 193253 $1,433.25 308 BARRY ROBINSON YOUTH SPORTS JERSEYS AND POLOS 193254 $385.18 309 SALPY OFELIA KABAKLIAN-SLENTZ CCCA TOUR REIMBURSEMENT 193255 $69.24 310 SANCON TECHNOLOGIES INC CONSTRUCTION COST 193256 $277,637.50 311 SANDRA DURAN NASC FORFEITURE 193257 $825.00
312 SCOTT FAZEKAS & ASSOCIATES PLAN CHECK SERVICES 193258 $15,225.88 313 SELECT ELECTRIC INC CONSTRUCTION 193259 $371,515.60 314 SELECT ELECTRIC INC CONSTRUCTION 193260 $106,354.40 315 TRC INVESTMENTS LLC FENCING ABATEMENT 193261 $179.76 -
316 SKILL OFFICE MACHINES INC SERVICE WATER PRINTER 193262 $527.90 317 SOUTH COAST AQMD EMISSION FEE 193263 $665.26
318 | SOUTHERN CALIF EDISON COMPANY UTILITIES/CITYWIDE 193264 $61.10 319 TECS ENVIRONMENTAL COMPLIANCE SVCS MS4 PERMIT COMPLIANCE SERVICES 193265 $10,000.00 320 THE DOWNEY PATRIOT INC IF NOTICE AD #23-81 193266 $868.50 321 WILLIAM J WADLEY INC UNIFORMS/ACCESSORIES 193267 $241.23 322 THE PITNEY BOWES BANK INC POSTAGE DEPOSIT 193268 $10,000.00 TRANSTECH ENGINEERS INC CM & INSPECTION SERVICES 193269 $63,301.50 320
TUNNELWORKS SERVICES INC SEWER SYSTEM MAINTENANCE SERVICES 193270 $72,690.41 325 UNDERGROUND SERVICE ALERT OF SO CA CA STATE REGULATORY FEE 193271 $362.19 326 UNIFIRST CORPORATION SUPPLIES/CITYWIDE 193273 $4,259.14 327 US BANK NATIONAL ASSOCIATION ND CAL CARD CHARGES/JANUARY 2024 193274 $145,378.35 328 THE CODE GROUP INC | CONSULTANT SERVICES 193275 $19,663.35 329 VERIZON BUSINESS NETWORK SERVICES UTILITIES/CITYWIDE 193277 $3,797.01 330 VORTEX INDUSTRIES INC PUBLIC SERVICES YARD 193278 $2,162.48 331 I W G ZIMMERMAN ENGINEERING INC STAFF AUGMENTATION SERVICES 193279 $8,120.00 332 WL BUTLER CONSTRUCTION SECURITY DEPOSIT REFUND 193280 $37,093.82 --
333 ZUMAR INDUSTRIES INC SIGNS 193281 $2,011.97
334 ALLEN FAMILY DAY CARE LLC CHILD CARE ST2/DECEMBER 2023 193282 $5,336.17 335 ¿ MARIA SILVA DE RIOS CHILD CARE ST3/DECEMBER 2023 193283 $891.24 336 NADINE MCGUIRE CHILD CARE ST3/DECEMBER 2023 193284 $2,133.05 337 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE/DECEMBER 2023 193285 $716.00 338 OSCAR ROBERTO CORTEZ CHILD CARE ST3/DECEMBER 2023 193286 $4,775.51 339 RAQUEL SILVA CHILD CARE/DECEMBER 2023 193287 $594.21 340 SILVINA ESPARZA DE CASTANEDA CHILD CARE ST3/DECEMBER 2023 193288 $1,172.25 ....
341 STEPHANIE NOEMY TAMAYO CHILD CARE ST2/DECEMBER 2023 193289 $840.10
CITY OF NORWALK
FINAL WARRANT REGISTER
January 9, 2024 through January 29, 2024
Description Check Check Total
Vendor Name Number
342 SUNNY LOPEZ RENDON CHILD CARE ST2/DECEMBER 2023 193290 $2,096.22 343 CARPI & CLAY INC FEDERAL ADVOCACY SERVICES V17041 $2,000.00 344 DE LAGE LANDEN FINANCIAL SERVICES DUPLICATION COPIER LEASE/JANUARY V17042 $550.56 345 I COPY INC COPY CHARGES/CITYWIDE V17043 $194,461.01 346 KIMLEY-HORN AND ASSOCIATES INC DESIGN SERVICES V17044 $999.06 347 RICHARDS WATSON AND GERSHON INC LEGAL SERVICES/NOVEMBER 2023 V17045 $150.00 348 THERESA MARIE MENDOZA HOMEMAKING/SENIOR GRANT V17046 $52.50 349 BILINGUAL ENVIRONMENTAL SCIENCE CHILD CARE ST1/DECEMBER 23 V17047 $9,615.54 350 ADRIANA JIMENEZ CHILD CARE ST1/DECEMBER 23 V17048 $3,266.10 351 ALEJANDRA PINEDA ROMERO CHILD CARE ST1/DECEMBER 23 V17049 $1,132.20 352 ANDRES ARTEAGA CHILD CARE ST1/DECEMBER 23 V17050 $1,312.10 353 ARACELI MAGALLON CHILD CARE ST1/DECEMBER 23 V17051 $1,363.24 354 ARIADNA RAYGOZA CHILD CARE ST1/DECEMBER 23 V17052 $3,365.74 355 BENILDA SANTOS CHILD CARE ST1/DECEMBER 23 V17053 $353.67 356 MARIA L CORTEZ CHILD CARE ST1/DECEMBER 23 V17054 $1,152.12 357 CARMEN MONTES CHILD CARE ST1/DECEMBER 23 V17055 $1,132.20 358 CARMEN RAMIREZ CHILD CARE ST1/DECEMBER 23 V17056 $1,680.20 359 ANA CASTELLON CHILD CARE ST1/DECEMBER 23 V17057 $3,142.03 360 CHANDRIKA UDAYAN GAMARALALAGE CHILD CARE ST1/DECEMBER 23 V17058 $3,081.25 361 JOYFUL LITTLE LEARNERS FAMILY CHILD CARE ST1/DECEMBER 23 V17059 $3,731.68 362 CAROLINE CORRAL CHILD CARE ST1/DECEMBER 23 V17060 $2,658.64 363 CYNAYAH PATRICE HARDY CHILD CARE ST1/DECEMBER 23 V17061 $1,769.95 364 DIAHN LYNETTE HOUSTON CHILD CARE ST1/DECEMBER 23 V17062 $1,680.20 365 ELIZABETH E PEREZ CHILD CARE ST1/DECEMBER 23 V17063 $1,256.12 366 ELIZABETH LILLIAN BUZENES MORALES CHILD CARE ST1/DECEMBER 23 V17064 $644.60 367 ERICA JEAN HOLGUIN CHILD CARE ST1/DECEMBER 23 V17065 $1,521.72 368 EUREKA FAYE LAURANT ¡ CHILD CARE ST1/DECEMBER 23 V17066 $1,495.95 369 EVA KARINA SOTO CHILD CARE ST1/DECEMBER 23 V17067 $1,536.09 370 FAITH KOURTNEY TAYLOR CHILD CARE ST1/DECEMBER 23 V17068 $2,336.05 371 LUZ ADRIANA FELIX MEDINA CHILD CARE ST1/DECEMBER 23 V17069 $4,344.48 372 MARIA EUGENIA FLORES CHILD CARE ST1/DECEMBER 23 V17070 $938.21 373 STAPHANY GOMEZ CHILD CARE ST1/DECEMBER 23 V17071 $1,793.30 374 GRASIELA CUEVAS PEREZ CHILD CARE ST1/DECEMBER 23 V17072 $1,680.20 375 SHANNA SUE HUNTER CHILD CARE ST1/DECEMBER 23 V17073 $4,651.18 376 JAIME PALAFOX CHILD CARE ST1/DECEMBER 23 V17074 $1,572.02 377 JASMIN ELIZABETH GOMEZ BACA CHILD CARE ST1/DECEMBER 23 V17075 $2,336.25 378 JEANNETTE PATRICIA FLORES CHILD CARE ST1/DECEMBER 23 V17076 $1,536.09 379 JESSICA YADIRA GRACIAN ORTIZ CHILD CARE ST1/DECEMBER 23 V17077 $3,212.06
CITY OF NORWALK
FINAL WARRANT REGISTER
January 9, 2024 through January 29, 2024
Item Vendor Name Description Check Total |
Count
380 JOEL MARQUEZ CHILD CARE ST1/DECEMBER 23 V17078 51.13220 381 SHELCO ENTERPRISE LLC CHILD CARE ST1/DECEMBER 23 V17079 S29,737.33 382 KARLA YAMILETH ALFARO CHILD CARE ST1/DECEMBER 23 V17080 $4,104.14 383 KASEY LOUISE BEAL CHILD CARE ST1/DECEMBER 23 V17081 $1,769.95 384 LAURA AGUILAR CHILD CARE ST1/DECEMBER 23 V17082 $2,271.71 385 GUTIERREZ FAMILY CHILD CARE CHILD CARE ST1/DECEMBER 23 V17083 $1,274.16 386 ADNIL EDUCATIONAL & CONSULTING SVC CHILD CARE ST1/DECEMBER 23 V17084 $8,183.00 387 LOPEZ FAMILY HOME CHILD CARE INC CHILD CARE ST1/DECEMBER 23 V17085 $7,552.42 388 LUIS ABELLA ABUDA CHILD CARE ST1/DECEMBER 23 V17086 $681.63 389 MA SILVIA ELIZARRARAZ DIAZ CHILD CARE ST1/DECEMBER 23 V17087 $2,267.53 390 MAGGIE RAMIREZ CHILD CARE ST1/DECEMBER 23 V17088 $2,152.20 391 I MARIA D LOPEZ CHILD CARE ST1/DECEMBER 23 V17089 $1,891.44 392 MARIA ELENA BENITEZ CHILD CARE ST1/DECEMBER 23 V17090 $805.76 393 MARISOL MORALES CHILD CARE ST1/DECEMBER 23 V17091 $1,132.20 394 MARTHA PICAZO CHILD CARE ST1/DECEMBER 23 V17092 $1,491.38 395 PILAR MENDEZ CHILD CARE ST1/DECEMBER 23 V17093 $4,149.90 396 MINNIE ABIGAIL ZORNOSA SULIBIT CHILD CARE ST1/DECEMBER 23 V17094 $1,567.57 397 MIREYA PLASENCIA CHILD CARE ST1/DECEMBER 23 V17095 $929.85 398 MARIA ELENA MONTERROSO CHILD CARE ST1/DECEMBER 23 V17096 $7,358.64 399 PALOMARES FAMILY DAYCARE CHILD CARE ST1/DECEMBER 23 V17097 $6,938.35 400 ELIA PEREZ CHILD CARE ST1/DECEMBER 23 V17098 $4,968.04 401 LAVISH HARRIS CHILD CARE ST1/DECEMBER 23 V17099 $3,468.71 402 MER ED LLC CHILD CARE ST1/DECEMBER 23 V17100 $2,466.00 403 ROSA ALBINA RUIZ LOPEZ CHILD CARE ST1/DECEMBER 23 V17101 $685.28 404 ROSA ELENA CASTANEDA CHILD CARE ST1/DECEMBER 23 V17102 $2,209.19 405 ROSANA GRACIELA SUAREZ CHILD CARE ST1/DECEMBER 23 V17103 $1,946.14 -
406 CYNTHIA C RUIZ CHILD CARE ST1/DECEMBER 23 V17104 $4,256.12 407 SHELLY ORDIWAY CHILD CARE ST1/DECEMBER 23 V17105 $1,093.68 408 MARIANA ANITA SINOHUI CHILD CARE ST1/DECEMBER 23 V17106 $2,429.10 409 SOCORRO MARQUARDT CHILD CARE ST1/DECEMBER 23 V17107 $2,054.07 410 MARIA E FERNANDEZ SILVA CHILD CARE ST1/DECEMBER 23 V17108 $2,055.36 411 THE LORDS CHILDREN MISSION CHILD CARE ST1/DECEMBER 23 V17109 $4,728.26 412 TRISHA ALEXANDREA CISNEROS CHILD CARE ST1/DECEMBER 23 V17110 $2,121.60 413 JACQUELINE VALDEZ CHILD CARE ST1/DECEMBER 23 V17111 $1,996.45 414 VANESSA MOLLY DYCUS CHILD CARE ST1/DECEMBER 23 V17112 $1,329.32 415 VICTORIA CANO CHILD CARE ST1/DECEMBER 23 V17113 $1,116.00 416 ALVAREZ-GLASMAN & COLVIN LEGAL SERVICES/ OCTOBER 2023 V17114 $78,631.84 417 MARIO ENRIQUE MERA MANAGEMENT SUPPORT SERVICES V17115 $7,560.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 9, 2024 through January 29, 2024
Description Check Check Total
Count Vendor Name Number
418 ASSET PERFORMANCE GROUP LLC PARKING CIATION PROCESSING V17116 $14,518.40 419 RICHARDS WATSON AND GERSHON INC LEGAL SERVICES/DECEMBER 2023 V17117 $200.00 420 THERESA MARIE MENDOZA HOMEMAKING/SENIOR GRANT V17118 $122.50 421 BILINGUAL ENVIRONMENTAL SCIENCE CHILD CARE/DECEMBER 2023 V17119 S4,073.56 422 ADRIANA JIMENEZ CHILD CARE/DECEMBER 2023 V17120 $21,152.76 423 ALYSSA DARLENE LOMELI CHILD CARE ST/DECEMBER 2023 V17121 $1,407.46 424 AMERICA A GOMEZ CHILD CARE ST2/DECEMBER 2023 V17122 $1,822.22 425 ANDREW RAMOS CHILD CARE ST2/DECEMBER 2023 V17123 $1,260.96 426 ANEECE RITA VALENZUELA CHILD CARE ST2/DECEMBER 2023 V17124 $1,524.06 427 ANGELICA GLORIA ROBLES CHILD CARE/DECEMBER 2023 V17125 $864.63 428 BENILDA SANTOS CHILD CARE/DECEMBER 2023 V17126 $6,092.86 429 BRANDEN SEAN ADAMS CHILD CARE ST2/DECEMBER 2023 V17127 $643.12 430 BRIANNA MARIE GARSIA CHILD CARE/DECEMBER 2023 V17128 $805.76 431 MARIA L CORTEZ CHILD CARE ST3/DECEMBER 2023 V17129 $1,201.18 432 CARLA PATRICIA HERNANDEZ CHILD CARE ST2/DECEMBER 2023 V17130 $2,875.81 433 CARLOS TELLEZ RAMIREZ JR CHILD CARE ST2/DECEMBER 2023 V17131 $1,312.10 434 ANA CASTELLON CHILD CARE ST3/DECEMBER 2023 V17132 $3,319.12 435 CELINA MONIQUE PRIEST CHILD CARE ST2/DECEMBER 2023 V17133 $577.90 436 CINDIRAE MICHELE RAMOS CHILD CARE/DECEMBER 2023 V17134 $840.10 437 CAROLINE CORRAL CHILD CARE/DECEMBER 2023 V17135 $3,999.46 438 IRENE DE LA VEGA CHILD CARE/DECEMBER 2023 V17136 $2,809.66 439 DESIREE CARCANO CHILD CARE ST2/DECEMBER 2023 V17137 $3,296.06 440 ELIZABETH CARPINTEYRO CHILD CARE/DECEMBER 2023 V17138 $2,421.35 441 ELIZABETH FLORES CHILD CARE ST2/DECEMBER 2023 V17139 $2,497.88 442 ERIC CABRERA CHILD CARE ST3/DECEMBER 2023 V17140 $656.05 443 ERIKA BARAJAS DIAZ CHILD CARE/DECEMBER 2023 V17141 $6,103.37 444 LUZ ADRIANA FELIX MEDINA : CHILD CARE/DECEMBER 2023 V17142 $9,574.15 445 MARIA EUGENIA FLORES CHILD CARE/DECEMBER 2023 V17143 $6,210.14 446 CAROL GALVEZ CHILD CARE/DECEMBER 2023 V17144 $5,607.85 447 GENESIS MERCADO CHILD CARE/DECEMBER 2023 V17145 $874.44 448 OLIVIA GONZALEZ CHILD CARE/DECEMBER 2023 V17146 $8,954.50 449 GUILLERMINA MARTINEZ CHILD CARE/DECEMBER 2023 V17147 $908.77 450 ERICKA MARIA TORRES CHILD CARE/DECEMBER 2023 V17148 $7,022.82 451 SHANNA SUE HUNTER CHILD CARE/DECEMBER 2023 V17149 $15,135.99 452 JAYLEEN DESTINEE SOSA CHILD CARE ST2/DECEMBER 2023 V17150 $1,346.20 453 JESSICA YADIRA GRACIAN ORTIZ CHILD CARE/DECEMBER 2023 V17151 $7,751.93 JOSEPHINE GLORIA CAUDILLO CHILD CARE/DECEMBER 2023 V17152 $840.10 SHELCO ENTERPRISE LLC CHILD CARE/DECEMBER 2023 V17153 $58,959.03
CITY OF NORWALK
FINAL WARRANT REGISTER
January 9, 2024 through January 29, 2024
Iterr Vendor Name Description Check Check Total :
Count Number
.-
456 - -KARLA YAMILETH ALFARO CHILD CARE/DECEMBER 2023 V17154 $5,977.26 457 LACHRISNA SHAVOLL VAUGHN DAVIS CHILD CARE ST2/DECEMBER 2023 V17155 $934.53 458 KRISTIN MICHELLE MUNOZ CHILD CARE ST3/DECEMBER 2023 V17156 $1,961.82 459 : LAURA AGUILAR CHILD CARE ST3/DECEMBER 2023 V17157 $1,405.62 460 LAURE A CARDIEL CHILD CARE/DECEMBER 2023 V17158 $1,496.15 461 GUTIERREZ FAMILY CHILD CARE CHILD CARE/DECEMBER 2023 V17159 $4,821.48 --.
462 ADNIL EDUCATIONAL & CONSULTING SVC CHILD CARE/DECEMBER 2023 V17160 $7,590.33 463 | LISA DAWN GREGORY CHILD CARE ST2/DECEMBER 2023 V17161 $1,496.15 464 LISA GUADALUPE CASTRUITA CHILD CARE ST3/DECEMBER 2023 V17162 $840.10 465 LOPEZ FAMILY HOME CHILD CARE INC CHILD CARE/DECEMBER 2023 V17163 $8,161.89 466 MA DE LOS ANGELES REYES DE RODRIGUE CHILD CARE ST2/DECEMBER 2023 V17164 $2,044.89 467 MA SILVIA ELIZARRARAZ DIAZ CHILD CARE ST3/DECEMBER 2023 V17165 $2,139.02 468 MAGGIE RAMIREZ CHILD CARE/DECEMBER 2023 V17166 $1,382.76 469 MARIA ESTHER LOMELI CHILD CARE ST2/DECEMBER 2023 V17167 $840.10 470 MARIA G CUYUCH CHILD CARE ST3/DECEMBER 2023 V17168 $1,323.49 471 MARIA LOURDES GONZALEZ RUANO CHILD CARE ST3/DECEMBER 2023 V17169 $1,259.27 472 MARISELA SOTO CHILD CARE/DECEMBER 2023 V17170 $2,075.53 473 MARISOL ORTEGA HERNANDEZ CHILD CARE ST3/DECEMBER 2023 V17171 $656.05 474 MARTINA ROMERO SANTILLAN CHILD CARE/DECEMBER 2023 V17172 $1,291.55 475 PILAR MENDEZ CHILD CARE/DECEMBER 2023 V17173 $2,930.61 476 MIROSLAVA ELIZARRARAZ DIAZ CHILD CARE ST3/DECEMBER 2023 V17174 $5,911.00 477 MARIA ELENA MONTERROSO CHILD CARE/DECEMBER 2023 V17175 $5,389.74 478 MYESHIA RAUSHI LEVERETT CHILD CARE ST3/DECEMBER 2023 V17176 $1,485.45 479 NADINE MELINDA SANCHEZ CHILD CARE ST2/DECEMBER 2023 V17177 $1,346.20 480 NATALLY KRISTINE AGUILAR CHILD CARE ST3/DECEMBER 2023 V17178 $628.98 481 NATHANIEL OSIAS DEL ROSARIO CHILD CARE ST2/DECEMBER 2023 V17179 $1,312.10 482 PALOMARES FAMILY DAYCARE CHILD CARE ST3/DECEMBER 2023 V17180 $3,190.52 483 PATRICIA ALVARADO CHILD CARE ST3/DECEMBER 2023 V17181 $1,414.40 484 PATRICIA ARACELY MORENO CHILD CARE ST3/DECEMBER 2023 V17182 $2,751.15 485 ELIA PEREZ CHILD CARE ST2/DECEMBER 2023 V17183 $6,256.74 486 LAVISH HARRIS CHILD CARE/DECEMBER 2023 V17184 $1,968.67| 487 MER ED LLC CHILD CARE/DECEMBER 2023 V17185 $6,534.59 488 RONALD QUIROS CHILD CARE/DECEMBER 2023 V17186 $1,437.99 489 ROSA TORRES CHILD CARE ST3/DECEMBER 2023 V17187 $3,678.05 490 | CYNTHIA C RUIZ CHILD CARE/DECEMBER 2023 V17188 $6,671.56| 491 SANDRA VILLA CHILD CARE ST3/DECEMBER 2023 V17189 $932.68 492 SENAIDA BARRAGAN CHILD CARE ST3/DECEMBER 2023 V17190 $681.63 493 SHARIE MARIE BEITZ CHILD CARE/DECEMBER 2023 V17191 $643.12
CITY OF NORWALK
FINAL WARRANT REGISTER
January 9, 2024 through January 29, 2024
Description Check Check Total
Vendor Name Number
494 SHELLY ORDIWAY CHILD CARE ST3/DECEMBER 2023 V17192 $795.11 495 MARIANA ANITA SINOHUI CHILD CARE/DECEMBER 2023 V17193 $1,699.72 496 SPRING IRENE MCCALMAN CHILD CARE ST2/DECEMBER 2023 V17194 $2,175.09 497 MARIA E FERNANDEZ SILVA CHILD CARE/DECEMBER 2023 V17195 $1,404.35 498 TAYLOR GENEVA SALHUS CHILD CARE ST3/DECEMBER 2023 V17196 $1,346.20 499 THE LORDS CHILDREN MISSION CHILD CARE/DECEMBER 2023 V17197 $9,979.05 500 TOYLAND FAMILY DAY CARE INC CHILD CARE/DECEMBER 2023 V17198 $6,977.12 501 VALARIE VIVIAN LAUDERDALE CHILD CARE ST2/DECEMBER 2023 V17199 $1,344.42 502 JACQUELINE VALDEZ CHILD CARE/DECEMBER 2023 V17200 $1,274.16 503 VANESSA MOLLY DYCUS CHILD CARE/DECEMBER 2023 V17201 $1,201.18 504 VICTORIA CANO CHILD CARE/DECEMBER 2023 V17202 $2,142.00 505 VILMA LABOY CHILD CARE ST3/DECEMBER 2023 V17203 $2,242.00 506 CHRISTINA RENEE GABRIEL CHILD CARE ST1/DECEMBER 23 V17204 $840.10 507 CLARA M FLORES AGUILAR CHILD CARE ST1/DECEMBER 23 V17205 $1,521.72 508 JACKELINE CHAVEZ MORENO CHILD CARE ST1/DECEMBER 23 V17206 $1,218.68 509 LASHAWNAE ARSHANEQ SMITH CHILD CARE ST1/DECEMBER 23 V17207 $1,479.04 510 MARIO JOSEPH LOPEZ JR CHILD CARE ST1/DECEMBER 23 V17208 $2,992.30 511 MINNIE ABIGAIL ZORNOSA SULIBIT CHILD CARE ST1/NOVEMBER 23 V17209 $882.56 512 RAVEN MARIE MCMAHN CHILD CARE ST1/DECEMBER 23 V17210 $2,206.14 513 ROSELIA CALDERON CHILD CARE ST1/DECEMBER 23 V17211 $9,351.22 514 ROSEMARY FLORES CHILD CARE ST1/DECEMBER 23 V17212 $1,188.42 515 I COPY INC COPY CHARGES/CITYWIDE V17214 $4,065.70
516 SANDRA DUARTE RAMOS HOMEMAKING/SENIOR GRANT V17215 $210.00 517 CENTRALSQUARE TECHNOLOGIES LLC ANNUAL SUBSCRPTION V17216 $42,504.56 518 THERESA MARIE MENDOZA HOMEMAKING/SENIOR GRANT V17217 $105.00 519 JULIE CABRERA CHILD CARE ST/DECEMBER 2023 V17218 $1,312.10| 520 ROSELIA CALDERON CHILD CARE/DECEMBER 2023 V17219 $4,441.97 521 DORA VILLARREAL CHILD CARE ST/NOVEMBER 23 V17220 $1,410.85 522 ALEGEUS EMPLOYEE FSA/DECEMBER 23 V17221 $7,664.04
523 CALPERS CALPERS ADJUSTMENT/JANUARY 24 V17222 $492,933.68 524 CALIFORNIA PUBLIC EMPLOYEES CALPERS COST/DECEMBER 23 V17223 $350,527.66 525 CALIFORNIA STATE DISBURSTMENT UNIT | CHILD SUPPORT/PAY PERIOD 010624 V17224 $635.00 526 EMPLOYMENT DEVELOPMENT DEPT LEVY PROCEEDS/011224 V17225 $448.00 527 EMPLOYMENT DEVELOPMENT DEPT STATE TAX/PAY PERIOD 010624 V17226 $33,169.29 528 EMPOWER/MASS MUTUAL DEFER COMPENSATION/PAY PERIOD010624 V17227 $30,876.25 529 PAYMENTUS PAYMENT PROCESSING/DECEMBER 23 V17228 $1,381.25 530 TEXAS LIFE INSURANCE COMPANY LIFE INSURANCE/DECEMBER 23 V17229 $12,035.76 531 UNITED STATES TREASURY-IRS PAYROLL TAX/PAY PERIOD 011224 V17230 $120,897.50
CITY OF NORWALK
FINAL WARRANT REGISTER
January 9, 2024 through January 29, 2024
*****Total Warrants**** $4,508,021.84
Notes:
Voided Check(s): 192954, 192955, 193272, 193276, V17213 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 navment
Date: 2024.01.30 21:22:16 -08'0
Jana Stuard, Finance Director