CITY OF NORWALK
FINAL WARRANT REGISTER
February 13, 2024 through February 26, 2024
Description Check Check Total
Counte Vendor Name
Number
1 AEG SOLUTIONS INC PLOTTER SUPPLIES 193518 $996.37
2 COASTAL OCCUPATIONAL MEDICAL MEDICAL SCREENINGS 193519 GROUP $410.00
ALEJANDRO O'MEANY SALMERON SECURITY DEPOSIT REFUND 193520 $500.00 4 ANA BONILLA SECURITY DEPOSIT REFUND 193521 $500.00
5 ANDREW GUTIERREZ SECURITY DEPOSIT REFUND 193522 $500.00 6 ANTOINETTE BINGHAM SECURITY DEPOSIT REFUND 193523 $1,000.00 ARCADIA RIPTIDES SWIM CLUB SWIM ENTRIES 193524 $131.00
8 SANTA FE HIGH CONTRIBUTION/MR 193525 $500.00
ADVANCED AVANT GARDE CORPORATION ADMINISTRATIVE SERVICES PROJECT 7229 193526 $2,160.00 10 B L WALLACE DISTRIBUTOR INC UTILITY PULL BOXES 193527 $753.40 11 BADGER METER INC MONTHLY AMRIAMI SERVICES 193528 $6,203.82 12 CAT SPECIALTIES INC RECREATION POLO SHIRTS 193529 $173.50 CHANTE SMITH SECURITY DEPOSIT REFUND 193530 $1,000.00
14 CLIVE MANUAO SECURITY DEPOSIT REFUND 193531 $500.00
15 CORELOGIC INC NETWORK SUBSCRIPTION 193532 $150.00
16 CYNTHIA NICOLA SECURITY DEPOSIT REFUND 193533 $1,000.00 17 CLIFFORD D WHITE BACKFLOW DEVICE MAINTENANCE 193534 $700.00 18 DATA TICKET INC ADMINISTRATIVE CITE SERVICES 193535 $1,417.00 19 DENISE VALDEZ SECURITY DEPOSIT REFUND 193536 $1,000.00 20 DEPARTMENT OF HUMAN RESOURCES COPE PAYMENTS/JANUARY 2024 193537 $1,023.50 21 DINALY SANCHEZ SECURITY DEPOSIT REFUND 193538 $500.00 22 DUNN-EDWARDS CORPORATION PAINT SUPPLIES 193539 $1,566.12 23 EDUARDO RAZO VALENCIA NASC FORFEIT 193540 $970.00
24 ENTERPRISE FM TRUST VEH LEASE/FEB 193543 $49,073.37
25 FATIMA MUNOZ NASC FORFEIT REFUND 193544 $113.18
26 FIRST TRANSIT INC DIAL-A-RIDE RESERVATIONS 193545 $211,031.40 27 FRANCISCO ZAMUDIO SECURITY DEPOSIT REFUND 193546 $250.00 28 GABRIEL BENITEZ CITATION OVERPAYMENT REFUND 193547 $90.00 29 GABRIEL PAUL GARCIA EXPENSE ALLOWANCE/FEBRUARY 193548 $200.00 30 GOLDEN STAR TECHNOLOGY INC SMART INTERACTIVE BOARDS 193549 $11,894.26 31 WW GRAINGER INC MAINTENANCE SUPPLIES 193550 $147.79
32 HANSON DISTRIBUTING COMPANY SHOP SUPPLIES 193551 $26.19 33 HUGO ENCISO SECURITY DEPOSIT REFUND 193552 $250.00
34 IPS GROUP INC TICKET VENDING MACHINE SERVICES 193553 $116.89 35 JUDITH A NORMAN NTS CONSULTING SERVICES 193554 $2,062.50 36 JASMIN BACA SECURITY DEPOSIT REFUND 193555 $1,000.00 37 JESENIA SANCHEZ SECURITY DEPOSIT REFUND 193556 $250.00
CITY OF NORWALK
• FINAL WARRANT REGISTER
February 13, 2024 through February 26, 2024
Item Vendor Name Description Check
Count Number Check Total
38 JESSICA BARGAS-JIMENEZ SECURITY DEPOSIT REFUND 193557 $500.00 39 JESUS CUEVAS SECURITY DEPOSIT REFUND 193558 $1,000.00 40 JORDAN WARREN SECURITY DEPOSIT REFUND 193559 $250.00 41 JUAN GIL SECURITY DEPOSIT REFUND 193560 $1,000.00
42 JUAN MARTINEZ SECURITY DEPOSIT REFUND 193561 $250.00 43 KIMBERLY SUE APODACA EXPENSE ALLOWANCE/FEBRUARY 193562 $200.00 44 LIBERTY UTILITIES CORP UTILITIES/CITYWIDE 193563 $2,540.99 45 LINDA MARTINA LOPEZ EXPENSE ALLOWANCE/FEBRUARY 193564 $200.00 46 LUIS R NAVAS EXPENSE ALLOWANCE/FEBRUARY 193565 $200.00 47 M & M EMBROIDERY DESIGN INC POLOS & JACKETS 193566 $1,048.30 48 MARK THOMAS & COMPANY INC PROFESSIONAL SERVICES 193567 $6,983.85 49 MARYBEL LORENZO YOUTH BOXING REFUND 193568 $50.00
50 MCMASTER-CARR SUPPLY COMPANY MISCELLANEOUS SUPPLIES 193569 $67.86 51 SO CALIF REGIONAL RAIL AUTHORITY FARE MEDIA (REVENUE) 193570 $166.50 52 MIKE ANCHONDO SECURITY DEPOSIT REFUND 193571 $250.00 53 MYERS & SONS HI-WAY SAFETY INC GUARD RAIL POST 193572 $1,183.78 54 NADA BUS INC BUS SERIVCES 193573 $2,425.00
55 JALYSSA INC CREDIT CHECK SERVICESS 193574 $711.90
56 NEW ASIA FSE INC ZIMMERMAN SNACK BAR UPGRADE 193575 $18,248.32 57 NICHOLAS JOHNSON REFUND PUBLIC SAFETY FEE 193576 $460.00 58 NICOLE LUCERO YOUTH BOXING REFUND 193577 $50.00
59 NORWALK CHAMBER OF COMMERCE CITY CONTRIBUTION 193578 $3,458.34 60 NORWALK-LA MIRADA PLUMBING SERVICE DRAIN LINE 193579 $1,083.00 61 WATER REPLENISHMENT DISTRICT WATER REPLENISHMENT FEES 193580 $4,817.97 62 ORBIT RENTALS INC LIGHT RENTAL/ POSADAS 193581 $1,477.22 63 GOLD ARC INC CHAMBER DOORS REPAIR 193582 $907.50
64 SHEILA IRANI PROFESSIONAL DESIGN SERVICES 193583 $2,686.75 65 PITNEY BOWES INC METER RENTAL 193584 $504.62
66 RAESHON WILLIAMS SECURITY DEPOSIT REFUND 193585 $500.00 67 ROADLINE PRODUCTS INC USA MISCELLANEOUS EQUIPMENT SUPPLY 193586 $5,097.96 68 ROSA BARRAGAN EXPENSE ALLOWANCE/FEBRUARY 193587 $200.00 69 _ ROSA RENTERIA SECURITY DEPOSIT REFUND 193588 $1.000.00 70 ROSALBA ARANA SECURITY DEPOSIT REFUND 193589 $250.00 71 BARRY ROBINSON YOUTH SPORTS JERSEYS 193590 $222.43
72 S&J SUPPLY COMPANY MISCELLANEOUS SUPPLIES 193591 $23,045.44 73 CITY OF SANTA FE SPRINGS LITTLE LAKE PARK RECREATION PROGRAM 193592 $14,572.19 74 SELECT ELECTRIC INC CONSTRUCTION 193593 $197,915.40
75 SOUTHERN CALIFORNIA GAS COMPANY BIOGAS FUEL SERVICES 193594 $14,580.21
CITY OF NORWALK
FINAL WARRANT REGISTER
February 13, 2024 through February 26, 2024
Item Vendor Name Description Check
Count Number Check Total
76 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITYWIDE 193595 $7,270.07 77 SUNBELT RENTALS INC EQUIPMENT RENTAL 193596 $535.39
78 THE ECOHEROSHOW LLC ECOHERO SHOW PRESENTATION 193597 $1,200.00 79 SOUTHERN CALIFORNIA GAS COMPANY I UTILITIES/CITYWIDE 193598 $14,496.33 80 WILLIAM J WADLEY INC ¡ UNIFORMS/ACCESSORIES 193599 $447.23 81 THE PUBLIC RESTROOM COMPANY PREFABRICATED BUILDING 193600 $28,955.00 82 TRI WEST MECHANICAL INC MAINTENANCE & REPAIRS/CITYWIDE 193601 $344.00 83 ELIOR INC MEAL DELIVERY SERVICES 193602 $48,713.49
84 UNDERGROUND SERVICE ALERT OF SO CA CA STATE REGULATORY FEES 193603 $472.44 85 UNIFIRST CORPORATION SUPPLIES & UNIFORMS/CITYWIDE 193604 $1,430.67 86 VERIZON BUSINESS NETWORK SERVICES UTILITIES/CITYWIDE 193606 $3,827.25 87 WEST COAST ARBORISTS INC LANDSCAPE SERVICES/CITYWIDE 193607 $10,380.00 88 UNIVERSAL WASTE SYSTEMS EVENT RENTAL/POSADAS 193608 $2,105.00 89 WILLDAN ENGINEERING CONSTRUCTION & INSPECTION SERVICES 193609 $32,324.75 90 YOLANDA RENTERIA SECURITY DEPOSIT REFUND 193610 $1,000.00 91 ANDREA MICHELE FLORES CHILD CARE ST1/JANUARY 24 193611 $908.77 92 ANGELA GARNICA GARCIA CHILD CARE ST1/DECEMBER 23 193612 $1,132.20 93 ANNA SYLVIA MARTINEZ CHILD CARE ST1/JANUARY 24 193613 $620.96 94 GROW AND LEARN CENTER CHILD CARE ST1/JANUARY 24 193614 $3,193.36 95 CECILIA GARCIA CHILD CARE ST1/JANUARY 24 193615 $707.20 96 EFROCINA HERNANDEZ CHILD CARE ST1/JANUARY 24 193616 $1,363.26 97 ELIZABETH L PIMENTEL CHILD CARE ST1/JANUARY 24 193617 $1,107.52 98 FIDELIA LOPEZ CHILD CARE ST1/JANUARY 24 193618 $1,074.26 99 VILLAGRAN & MUNOZ FAMILY CHILDCARE CHILD CARE ST1/JANUARY 24 193619 $1.733.42 100 GUILLERMINA MARTINEZ CHILD CARE ST1/JANUARY 24 193620 $1,299.29 101 HECTOR FERREYRA NAVARRO CHILD CARE ST1/JANUARY 24 193621 $1,212.02 102 | IRMA DEBRA CORELLA CHILD CARE ST1/JANUARY 24 193622 $874.431 103 IRMA L MENDOZA CHILD CARE ST1/JANUARY 24 193623 $1,007.08 104 TAVER MEZA CHILD CARE ST1/JANUARY 24 193624 $908.77 105 JOHN M RUIZ CHILD CARE ST1/JANUARY 24 193625 $577.90 106 JUAN JOSE LEMUS CHILD CARE ST1/JANUARY 24 193626 $1,212.02 107 JUSTIN IVAN GONZALEZ CHILD CARE ST1/JANUARY 24 193627 $673.11 108 LAURA GONZALES CHILD CARE ST1/JANUARY 24 193628 $1,735.80 .=-.
109 LITTLE LAKE CITY SCHOOL DISTRICT CHILD CARE ST1/JANUARY 24 193629 $774.00 110 MARIA ALEJANDRINA GARCIA CHILD CARE ST1/JANUARY 24 193630 $606.01 --
111 MARIA ANGELINA VEGA PONCE CHILD CARE ST1/JANUARY 24 193631 $487.01 112 MARIA REFUGIO CARDENAS CHILD CARE ST1/JANUARY 24 193632 $606.01 113 MARISOL LOPEZ CHILD CARE ST 1/DECEMBER 23 193633 $4,445.86
CITY OF NORWALK
FINAL WARRANT REGISTER
February 13, 2024 through February 26, 2024
Item Vendor Name Description Check
Check Total
Count Number
114 MARTHA RADILLO CHILD CARE ST1/DECEMBER 23 193634 $2,400.28 115 MARTIN S. HINCH CHILD CARE ST1/JANUARY 24 193635 $3,719.90 --
116 MUFUWASI JAMES BURNS JR CHILD CARE ST1/JANUARY 24 193636 $908.77 117 NANCY MICHELLE SANCHEZ ROSAS CHILD CARE ST1/JANUARY 24 193637 $1,817.54 118 NATANAEL JOSUE JACOBO CHILD CARE ST1/JANUARY 24 193638 $2,828.80 119 | NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE ST1/JANUARY 24 193639 $2,708.00 --
120 RACHEL D BROWN CHILD CARE ST1/JANUARY 24 193640 $874.44 121 ROSALINA MAGRAMO RELLOSA CHILD CARE ST1/JANUARY 24 193641 $1,212.02 122 ROSE LINDA BOWERS CHILD CARE ST1/JANUARY 24 193642 $1,516.70 J . --
123 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE ST1/JANUARY 24 193643 $8,493.95 124 LORETO SALAS CHILD CARE ST1/JANUARY 24 193644 $5,256.25 125 SARAH CORRINE SMITH WHITSON CHILD CARE ST1/JANUARY 24 193645 $977.45 126 SHEILA DENISE ROCKYMORE CHILD CARE ST1/JANUARY 24 193646 $645.84 127 SINA SALEAPAGA CHILD CARE ST1/DECEMBER 23 193647 $2,742.60 128 SUSAN ALDAMA CHILD CARE ST1/JANUARY 24 193648
$1,260.96
129 TRINITY LUTHERAN CHURCH CHILD CARE ST1/JANUARY 24 193649 $2,567.25 130 TRIPLE D AND CD INC CHILD CARE ST1/DECEMBER 23 193650 $3,324.00 131 VANESSA MARIE CONTRERAS CHILD CARE ST1/JANUARY 24 193651 $2,323.17 132 VERONICA NICHOLE AMBRIZ CHILD CARE ST1/JANUARY 24 193652 $606.01 133 VICTORIA ESCOBEDO HURTADO CHILD CARE ST1/JANUARY 24 193653 $1,007.08 134 HOGAN FAMILY CHILD CARE LLC CHILD CARE ST1/DECEMBER 23 193654 $4,852.56 135 YOLANDA MORAGA DA SILVA , CHILD CARE ST 1/JANUARY 24 193655 $1,215.22 136 CORELOGIC INC NETWORK SUBSCRIPTION 193656 $200.31
137 DEVON JIMENEZ CSMFO CONFERENCE REIMBURSEMENT 193657 $119.12 138 ECOLINE INDUSTRIAL SUPPLY INC SUPPLY PROTECTIVE EQUIPMENT 193658 $1,940.59 139 ELISA ROBLEDO CSMFO CONFERENCE REIMBURSEMENT 193659 $61.94 140 GRISELDA LOZANO SECURITY DEPPOSIT REFUND 193660 $1,000.00 141 MIGUEL ANGEL DELGADO SENIOR NUTRITION ENTERTAINMENT 193661 $350.00 142 MARLENE JARAMILLO SECURITY DEPOSIT REFUND 193662 $500.00 143 JENNIFER SELENA HERNANDEZ CSMFO CONFERENCE REIMBURSEMENT 193663 $109.27 144 JESUS M GOMEZ EXPENSE REIMBURSEMENT 193664 $78.62
145 KONICA MINOLTA BUSINESS SOLUTIONS UPGRADE ONBASE SYSTEM 193665 $9,100.62 146 LAGO VISTA CONSTRUCTION SECURITY DEPOSIT REFUND 193666 $1,559.55 147 • MADELINE ARENAS NASC SECURITY DEPOSIT REFUND 193667 $320.00 148 MICHAEL BAKER INTERNATIONAL INC GRANT MANAGEMENT ASSISTANCE 193668 $2,617.50 149 MOISES MATA CSMFO CONFERENCE REIMBURSEMENT 193669 $53.89 150 JOHN PAUL RAMIREZ MEET MAYOR EVENT REIMBURSEMENT 193670 $87.41 151 SANDRA DURAN | SECURITY FEE REFUND 193671 $175.00
CITY OF NORWALK
FINAL WARRANT REGISTER
February 13, 2024 through February 26, 2024
Item Vendor Name Description Check
Count Number Check Total
152 SCOTT FAZEKAS & ASSOCIATES "PLAN CHECK SERVICES 193672 $28,256.75 153 SONTUE BEACHAM • SWEETHEART DANCE REFUND 193673 $27.00 154 STANDARD INSURANCE COMPANY MANAGEMENT DISABILITY 193674 $2,079.82 155 WILLIAM J WADLEY INC UNIFORMS/ACCESSORIES 193675 $241.23 156 H&H JOBBING INC GOGGLES AND CAPS 193676 $772.42
----
157 TRI WEST MECHANICAL INC MAINTENANCE/CITYWIDE 193677 $4,587.00 158 AIDAN JAMES ZEPPUHAR CHILD CARE/JANUARY 24 193678 $739.93 159 AUDRIANNA NICOLE SCHUCK CHILD CARE ST2/JANUARY 24 193679 $805.76 160 BARBARA DENISE LUNA CHILD CARE ST3/JANUARY 24 193680 $597.14 161 CHRISTINE MICHELLE SANDOVAL CHILD CARE/JANUARY 24 193681 $707.20 162 MARIA LOPEZ ESPINOSA CHILD CARE ST3/JANUARY 24 193682 $1,183.00 163 FILADELFIA GODINEZ CHILD CARE ST3/JANUARY 24 193683 $1,769.95 164 YOUNG MENS CHRISTIAN ASSOCIATION OF CHILD CARE ST3/DECEMBER 23 193684 $1,491.85 165 VILLAGRAN & MUNOZ FAMILY CHILDCARE CHILD CARE/JANUARY 24 193685 $438.41 166 GUILLERMINA MARTINEZ CHILD CARE ST2/JANUARY 24 193686 $5,337.50 167 JUDY ANN ALANIS CHILD CARE/JANUARY 24 193687 $1,714.28 168 LITTLE LAKE CITY SCHOOL DISTRICT CHILD CARE/NOVEMBER 23 193688 $369.00 169 MA ESTHER SANTANA CHILD CARE ST3/JANUARY 24 193689 $1,180.49 170 MARGARITA AUDETAT DE MONTOYA CHILD CARE ST2/JANUARY 24 193690 $2,521.86 171 MARIA ALICIA MURILLO CHILD CARE/JANUARY 24 193691 $1,300.89 172 MARIA JESUS VARGAS DE SANDOVAL CHILD CARE ST/JANUARY 24 193692 $852.88 173 MARISA RAFAELA ZAMUDIO CHILD CARE ST3/JANUARY 24 193693 $707.20 174 MARTA ELENA SOTELO RAMIREZ CHILD CARE ST2/JANUARY 24 193694 $1,007.08 175 MIREYA M ESPARZA CHILD CARE/JANUARY 24 193695 $908.77 176 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE/JANUARY 24 193696 $1,124.00
177 OLIVIA ISABEL CALDERA CHILD CARE ST3/JANUARY 24 193697 $1,996.95 178 RAFAELA A CHAVEZ CHILD CARE ST2/JANUARY 24 193698 $908.77 179 PATRICIA RAMIREZ CHILD CARE/JANUARY 24 193699 $1,172.16 180 ROSA VASQUEZ DE CARRANZA CHILD CARE/JANUARY 24 193700 $1,007.08 181 ROSALINDA M JAIMEZ CHILD CARE ST2/JANUARY 24 193701 $725.13 182 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE ST2/JANUARY 24 193702 $7,535.88 183 SABINA ALAMGIR CHILD CARE ST2/JANUARY 24 193703 $1,155.80 184 LORETO SALAS CHILD CARE ST3/JANUARY 24 193704 $8,948.61 185 SANDRA BARDALES CHILD CARE ST2/JANUARY 24 193705 $707.20 186 SANDRA I MENDEZ CHILD CARE/JANUARY 24 193706 $999.00 187 SILVER FLOWER CAMACHO CHILD CARE ST2IJANUARY 24 193707 31.514.78 -.-
188 SONIA ALONSO CHILD CARE ST/JANUARY 24 193708 $2,524.74 189 SUNNY LOPEZ RENDON CHILD CARE ST2IJANUARY 24 193709 $2,254.71
CITY OF NORWALK
FINAL WARRANT REGISTER
February 13, 2024 through February 26, 2024
Item Vendor Name Description
Count Checki Check Total
a vasa
190 TRINITY LUTHERAN CHURCH CHILD CARE ST/JANUARY 24 193710 $855.75 191 VALERIA SANDOVAL CHILD CARE ST3/JANUARY 24 193711 $2,353.02 192 YOLANDA MORALES CHILD CARE ST3/JANUARY 24 193712 $677.71| 193 ADVANTEC CONSULTING ENGINEERS INC DESIGN SERVICES 193713 $26,431.44 194 ALAN'S LAWN AND GARDEN CENTER INC LANDSCAPE TOOLS 193714 $909.85 195 ALL AMERICAN ASPHALT CONSTRUCTION 193715 $1,119,444.55 196 STATE OF CALIFORNIA DEPT OF JUSTICE EMPLOYEE BACKGROUND CHECK 193716 $192.00 197 CITY OF ARTESIA EDISON BILL SHARED COST 193717 $702.81 198 CONTINENTAL BATTERY COMPANY AUTOMOTIVE AND BUS BATTERIES 193718 $1,010.94 199 CORODATA SHREDDING INC SHREDDING SERVICES 193719 $142.82 200 CUMMINS INC OEM PARTS 193720 $863.67
201 DAVID L LINDELL FIELD SURVEY 193721 $4,736.00
202 DEWEY SERVICES INCORPORATED PEST CONTROL SERVICES 193722 $600.00 203 DIXON RESOURCES UNLIMITED ONE WAYS PARKING STUDY 193723 $4,890.00 204 EL CLASIFICADO WIRE RACK ADS 193724 $1,680.00
205 FAIR HOUSING FOUNDATION FAIR HOUSING SERVICES 193725 $1,082.00 206 ADMINISTRATIVE SERVICES CO-OP REISSUE CHECK 190118 193726 $2,625.10 207 GILLIG LLC OEM PARTS 193727 $2,814.39
208 SO CAL INTERGOV TRAINING & DEV CNTR IDI INSTRUCTOR COURSE 193728 $258.11 209 WW GRAINGER INC MAINTENANCE SUPPLIES 193729 $322.80 210 GREEN HALO SYSTEMS INC ONLINE HOSTING SOFTWARE 193730 $463.00 211 HANSON DISTRIBUTING COMPANY SHOP SUPPLIES 193731 $175.19 212 HARRY DACUAG PARKS DEPOSIT REFUND 193732 $500.00
213 BOWMAN INFRASTRUCTURE ENGINEERS
BUILDING SERVICES 193733 $51,695.00
LTD
214 JANA STUARD CSMFO CONFERENCE REIMBURSEMENT 193734 $126.66 215 JESUS M GOMEZ LEAGUE OF CA CITIES 193735 $58.00
216 JMDIAZ INC DESIGN SERVICES 193736 $2,103.74!
217 JOHN L HUNTER AND ASSOCIATES INC NDES CONSULTING SERVICES 193737 $23,794.08 218 LEONARD A RIVERA ROADEO MEETINGG REIMBURSEMENT 193738 $97.28 219 LUISA BEESON UTILITY BILLING REFUND 193739 $400.00
220 MARISOL VASQUEZ REISSUE CHECK 189991 193740 $1,273.25 221 MCT TECHNOLOGY INC CONTRACT SERVICES - SOFTWARE 193741 $178.91 | -
222 MYERS & SONS HI-WAY SAFETY INC GUARD RAILS 193742 $792.70 223 NORWALK PRINTERS INC PRINTING SERVICES/CITYWIDE 193743 $890.83 224 PRIORITY LANDSCAPE SERVICES LLC LANDSCAPE SERVICES/CITYWIDE 193744 $59,237.76 225 PRONTO GYM SERVICES INC QUARTERLY MAINTENANCE 193745 $2,188.95 226 RINCON CONSULTANTS INC ENVIRONMENTAL SITE ASSESSMENT 193746 513.111.60
CITY OF NORWALK
FINAL WARRANT REGISTER
February 13, 2024 through February 26, 2024
Item Vendor Name Description Check
Count Number Check Total
227 ARACELI PUENTES SANTA SLEIGH CATERING 193747 $3,432.63 228 BARRY ROBINSON - YOUTH SPORTS JERSEYS 193748 $1,500.01 229 S&J SUPPLY COMPANY MISCELLANEOUS SUPPLIES 193749 $672.40 230 CITY OF SANTA FE SPRINGS PURCHASE OF DOMESTIC WATER 193750 S45,093.52 231 SCHINDLER ELEVATOR CORP ELEVATOR MODERNIZATION 193751 $23,116.60 | 232 GJKG, INC COACH OPERATOR ASSESSMENT 193752 $25.007
233 SOUTH BAY FORD LINCOLN INC OEM FORD PARTS 193753 $120.04 234 SU CASA ENDING DOMESTIC VIOLENCE REISSUE CHECK 189908 193754 $1,776.18 235 SOUTHERN CALIFORNIA GAS COMPANY TUTILITY ASSISTANCE/SOCIAL SERVICES 193755 $86.82 236 WILLIAM J WADLEY INC UNIFORMS/ACCESSORIES 193756 $1,669.63 237 TRANSIT TALENT LLC RFP 24-736 AD 193757 $125.00
238 TRI WEST MECHANICAL INC FAN MOTOR REPLACEMENT 193758 $4,890.00 239 WILLDAN ENGINEERING DESIGN SERVICES 193759 $7,022.25 240 YIN MAY STANTON TODDLER TOWN REFUND 193760 $300.00
241 ARACELI AVITIA CHILD CARE ST1/DECEMBER23 193761 $1,172.11 242 ASHLEY MARIE LEVARIO CHILD CARE ST1/JANUARY24 193762 $855.25 243 CARMEN ALCARAZ CHILD CARE ST1/JANUARY24 193763 $1,465.56 244 ERNESTO HERRERA CHILD CARE ST1/JANUARY24 193764 $908.77 245 LILIANA SALINAS CHILD CARE ST1/JANUARY24 193765 $2,450.64 246 LITTLE ANGELS MONTESSOR! CHILD CARE ST1/JANUARY24 193766 $3,193.36 247 MARCELA OVIEDO DE GONZALEZ CHILD CARE ST1/JANUARY24 193767 $908.77 248 MARIA DEL CARMEN PEREZ CHILD CARE ST1/JANUARY24 193768 $606.01 249 MARJANI WILLIAMS CHILD CARE ST1/JANUARY24 193769 $5,330.00 250 NADINE MCGUIRE CHILD CARE ST1/JANUARY24 193770 $3,816.43 251 MICHELLE YVETTE ORTIZ CHILD CARE ST1/JANUARY24 193771 $606.01 252 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE ST1/JANUARY24 193772 $999.00 253 SAMIR HUMAYUN CHILD CARE ST1/JANUARY24 193773 $4,239.02 254 | TINA ANGELA VASQUEZ CHILD CARE ST1/JANUARY24 193774 $509.45 255 DAVIT PETROSYAN CHILD CARE ST3/JANUARY24 193775 $1,363.26 -...
256 ESMERALDA VASQUEZ CHILD CARE ST2/JANUARY24 193776 $680.53 257 YOUNG MENS CHRISTIAN ASSOCIATION OF CHILD CARE ST3/JANUARY24 193777 $1,441.84 258 LIDIA HERNANDEZ CHILD CARE ST3/JANUARY24 193778 $1,212.02 --
259 MARIA INES TICAS CHILD CARE ST3/DECEMBER23 193779 $3,497.74 260 NADINE MCGUIRE CHILD CARE ST3/JANUARY24 193780 $2,138.43 261 NORMA ANGELICA CASTELLANOS LOZANO CHILD CARE ST2/JANUARY24 193781 $1,136.61 262 OSCAR ROBERTO CORTEZ CHILD CARE ST3/JANUARY24 193782 $5,370.06 263 LORENA R PARGA T CHILD CARE ST2/JANUARY24 193783 $793.64 264 RAQUEL SILVA CHILD CARE/JANUARY24 193784 $662.23
CITY OF NORWALK
FINAL WARRANT REGISTER
February 13, 2024 through February 26, 2024
Item Description Check
Vendor Name Check Total
Count Number
265 | SILVINA ESPARZA DE CASTANEDA CHILD CARE ST3/JANUARY24 193785 $1.212.02 266 STEPHANIE NOEMY TAMAYO _ CHILD CARE STIJANUARY24 193786 $908.77 267 CENTRALSQUARE TECHNOLOGIES LLC FINANCIAL SYSTEM/APRIL V17256 $14,158.48 268 THERESA MARIE MENDOZA HOMEMAKING/SENIOR GRANT V17257 $157.50 269 BILINGUAL ENVIRONMENTAL SCIENCE CHILD CARE ST1/JANUARY 24 V17258 $9,271.47 270 ADRIANA JIMENEZ CHILD CARE ST1/JANUARY 24 V17259 $3,589.46 271 ALEJANDRA PINEDA ROMERO CHILD CARE ST1/JANUARY 24 V17260 $1,212.02 272 ANDREA RENEE MORALES CHILD CARE ST1/DECEMBER 23 V17261 $1,748.87 273 ANTHONY LENNIE DOSS CHILD CARE ST1/DECEMBER 23 V17262 $1,291.68 274 ARACELI MAGALLON CHILD CARE ST1/JANUARY 24 V17263 $1.414.42 275 ARIADNA RAYGOZA CHILD CARE ST1/JANUARY 24 V17264 $3,930.81 276 BENILDA SANTOS ' CHILD CARE ST1/JANUARY 24 V17265 $986.05 277 MARIA L CORTEZ CHILD CARE ST1/JANUARY 24 V17266 $1,397.40 278 CARMEN MONTES CHILD CARE ST1/JANUARY 24 V17267 $1,212.02 279 CARMEN RAMIREZ CHILD CARE ST1/JANUARY 24 V17268 $1,817.54 280 ANA CASTELLON CHILD CARE ST1/JANUARY 24 V17269 $3,032.71 281 CHANDRIKA UDAYAN GAMARALALAGE CHILD CARE ST1/DECEMBER 23 V17270 $5,530.66 282 CHRISTINA RENEE GABRIEL CHILD CARE ST1/JANUARY 24 V17271 $908.77 283 CLARA M FLORES AGUILAR CHILD CARE ST1/JANUARY 24 V17272 $1,714.28 284 CAROLINE CORRAL CHILD CARE ST1/JANUARY 24 V17273 $2,879.26 285 CYNAYAH PATRICE HARDY CHILD CARE ST1/JANUARY 24 V17274 $1,915.85 286 DEON DOUGLAS CHAMBERS CHILD CARE ST1/DECEMBER 23 V17275 $929.85 287 DIAHN LYNETTE HOUSTON CHILD CARE ST1/JANUARY 24 V17276 $1,817.54 288 ELIZABETH E PEREZ CHILD CARE ST1/JANUARY 24 V17277 $1,345.94 289 ELIZABETH LILLIAN BUZENES MORALES CHILD CARE ST1/JANUARY 24 V17278 $724.49 290 ERICA JEAN HOLGUIN CHILD CARE ST1/JANUARY 24 V17279 $1,714.28 291 EUREKA FAYE LAURANT CHILD CARE ST1/JANUARY 24 V17280 $1,613.09 292 EVA KARINA SOTO CHILD CARE ST1/JANUARY 24 V17281 $1,388.84 293 FAITH KOURTNEY TAYLOR CHILD CARE ST1/JANUARY 24 V17282 $2,521,86 294 LUZ ADRIANA FELIX MEDINA CHILD CARE ST1/JANUARY 24 V17283 $4,115.54 295 MARIA EUGENIA FLORES CHILD CARE ST1/JANUARY 24 V17284 $1,116.30 296 STAPHANY GOMEZ CHILD CARE ST1/JANUARY 24 V17285 $3,364.39 297 GRASIELA CUEVAS PEREZ CHILD CARE ST1/JANUARY 24 V17286 $1,817.54 298 JAIME PALAFOX CHILD CARE ST1/JANUARY 24 V17287 $1,505.89 299 JASMIN ELIZABETH GOMEZ BACA CHILD CARE ST 1/JANUARY 24 V17288 $2,619.00 ( 300 JEANNETTE PATRICIA FLORES CHILD CARE ST1/JANUARY 24 V17289 $1,586.03 301 JESSICA YADIRA GRACIAN ORTIZ CHILD CARE ST1/JANUARY 24 V17290 $1,186.23 302 JOE L MARQUEZ CHILD CARE ST1/JANUARY 24 V17291 $1,212.02
CITY OF NORWALK
FINAL WARRANT REGISTER
February 13, 2024 through February 26, 2024
Item Vendor Name Description Check Check Total
Count Number
303 SHELCO ENTERPRISE LLC CHILD CARE ST1/DECEMBER 23 V17292 $33,580.22 304 KARLA YAMILETH ALFARO CHILD CARE ST1/JANUARY 24 V17293 $4,422.00 305 LASHAWNAE ARSHANEQ SMITH CHILD CARE ST1/JANUARY 24 V17294 $1,693.00 306 LAURA AGUILAR CHILD CARE ST1/JANUARY 24 V17295 $2,187.95 307 GUTIERREZ FAMILY CHILD CARE CHILD CARE ST1/JANUARY 24 V17296 $1,163.84 308 ADNIL EDUCATIONAL & CONSULTING SVC CHILD CARE ST1/JANUARY 24 V17297 $9,567.12 309 LOPEZ FAMILY HOME CHILD CARE INC CHILD CARE ST1/JANUARY 24 V17298 $4,232.42 310 MA SILVIA ELIZARRARAZ DIAZ CHILD CARE ST1/JANUARY 24 V17299 $2,450.91 311 MAGGIE RAMIREZ | CHILD CARE ST1/JANUARY 24 V17300 $2,408.67 312 MARIA D LOPEZ CHILD CARE ST1/JANUARY 24 V17301 $2,121.60 313 MARIA ELENA BENITEZ CHILD CARE ST1/JANUARY 24 V17302 $908.77 314 MARIO JOSEPH LOPEZ JR CHILD CARE ST1/JANUARY 24 V17303 $3,231.94 315 MARISOL MORALES CHILD CARE ST1/JANUARY 24 V17304 $1,212.02 316 MARTHA PICAZO , CHILD CARE ST1/JANUARY 24 V17305 $726.02 317 PILAR MENDEZ CHILD CARE ST1/JANUARY 24 V17306 $4,472.34 318 MINNIE ABIGAIL ZORNOSA SULIBIT CHILD CARE ST1/JANUARY 24 V17307 $1,659.26 319 MIREYA PLASENCIA CHILD CARE ST1/JANUARY 24 V17308 $1,007.08 320 MARIA ELENA MONTERROSO CHILD CARE ST1/JANUARY 24 V17309 $7,824.00 321 NICOLE CONTRERAS CARRASCO CHILD CARE ST1/JANUARY 24 V17310 $2,254.71 322 PALOMARES FAMILY DAYCARE CHILD CARE ST1/JANUARY 24 V17311 $8,214.64 323 LAVISH HARRIS CHILD CARE ST1/JANUARY 24 V17312 $1,084.35 324 MER ED LLC CHILD CARE ST1/JANUARY 24 V17313 $2,938.00 325 RAVEN MARIE MCMAHN CHILD CARE ST1/JANUARY 24 V17314 $2,500.46 326 ROSA ALBINA RUIZ LOPEZ CHILD CARE ST1/JANUARY 24 V17315 $685.28 327 ROSA ELENA CASTANEDA CHILD CARE ST1/JANUARY 24 V17316 $2,280.45 328 ROSANA GRACIELA SUAREZ CHILD CARE ST1/JANUARY 24 V17317 $2.085.87 329 CYNTHIA C RUIZ CHILD CARE ST1/JANUARY 24 V17318 $4,589.94 330 SHELLY ORDIWAY CHILD CARE ST1/JANUARY 24 V17319 $1,181.88 331 MARIANA ANITA SINOHUI CHILD CARE ST1/JANUARY 24 V17320 $2,600.13 332 SOCORRO MARQUARDT CHILD CARE ST1/JANUARY 24 V17321 $2.333.97 333 MARIA E FERNANDEZ SILVA _I CHILD CARE ST/JANUARY 24 V17322 $2,306.34 334 THE LORDS CHILDREN MISSION CHILD CARE ST 1/JANUARY 24 V17323 $5,280.00 335 TRISHA ALEXANDREA CISNEROS CHILD CARE ST1/JANUARY 24 V17324 $2,044.89 336 JACQUELINE VALDEZ CHILD CARE ST 1/JANUARY 24 V17325 $2,149.76 337 VANESSA MOLLY DYCUS CHILD CARE ST1/JANUARY 24 V17326 $1.439.63 --_
338 VICTORIA CANO CHILD CARE ST1/JANUARY 24 V17327 $1.206.00 339 AMERICAN FIDELITY ASSURANCE FLEXIBLE SPENDING/DECEMBER 23 COMPANY V17328 $61,898.61
CITY OF NORWALK
FINAL WARRANT REGISTER
February 13, 2024 through February 26, 2024
Item Description Check
Vendor Name Check Total
Count Number
340 ALEGEUS EMPLOYEE FSA ADJUSTMENT/JANUARY V17329 $7,847.16 341 CALIFORNIA PUBLIC EMPLOYEES PERS CONTRIBUTIONS/PPE020324 V17330 $169,806.26 342 CALIFORNIA STATE DISBURSTMENT UNIT CHILD SUPPORT/PPE 020324 V17331 $1,491.87 343 DELTA DENTAL OF CALIFORNIA FULLTIME COBRA JANUARY 24 V17332 $19,657.96 344 DELTACARE USA DENTAL COBRA JANUARY 24 V17333 $1,276.17 345 EMPLOYMENT DEVELOPMENT DEPT LEVY PROCEEDS/020924 V17334 $330.00 346 TEMPLOYMENT DEVELOPMENT DEPT STATE TAX/PPE 020324 V17335 $36,869.70 347 EMPLOYMENT DEVELOPMENT DEPT REIMBURSABLE DECEMBER23 V17336 $7,947.00 348 EMPOWER/MASS MUTUAL DEFERRED COMPENSATION/PPE020324 V17337 $40,255.14 349 UNITED STATES TREASURY-IRS | PAYROLL TAX/PPE020324 V17338 $134,876.15 350 CALPERS CALPERS ADJUSTMENT/FEBRUARY24 V17339 $489,217.27 351 CLAUDIA I GODINEZ FITNESS INSTRUCTOR V17340 $191.25 352 DE LAGE LANDEN FINANCIAL SERVICES DUPLICATION COPIER LEASE/FEBRUARY V17341 $550.56 353 MARIO ENRIQUE MERA MANAGEMENT SUPPORT SERVICES V17342 $9,112.50 354 BILINGUAL ENVIRONMENTAL SCIENCE CHILD CARE ST2/JANUARY 24 V17343 $4,142.54 355 ADRIANA JIMENEZ CHILD CARE ST2/JANUARY 24 V17344 $20,388.61 356 AMERICA A GOMEZ CHILD CARE ST2/JANUARY 24 V17345 $2,959.03 357 ANDREW RAMOS CHILD CARE ST2/JANUARY 24 V17346 $1,363.26 358 ANEECE RITA VALENZUELA CHILD CARE ST2/JANUARY 24 V17347 $1,669.31 359 ANGELICA GLORIA ROBLES CHILD CARE/JANUARY 24 V17348 $854.81 360 BENILDA SANTOS CHILD CARE ST3/JANUARY 24 V17349 $6,405.00 361 BRANDEN SEAN ADAMS CHILD CARE ST2/JANUARY 24 V17350 $742.95 362 BRIANNA MARIE GARSIA CHILD CARE/JANUARY 24 V17351 $977.45 363 MARIA L CORTEZ CHILD CARE ST3/JANUARY 24 V17352 $1,299.29 364 CARLA PATRICIA HERNANDEZ CHILD CARE ST2/JANUARY 24 V17353 $3,062.15 365 CARLOS TELLEZ RAMIREZ JR CHILD CARE ST2/JANUARY 24 V17354 $1,363.26 366 ANA CASTELLON CHILD CARE ST3/JANUARY 24 V17355 $3,547.16 367 CELINA MONIQUE PRIEST CHILD CARE ST2/JANUARY 24 V17356 $518.04 368 CINDIRAE MICHELE RAMOS CHILD CARE/JANUARY 24 V17357 $908.77 369 CAROLINE CORRAL CHILD CARE ST3/JANUARY 24 V17358 $4,255.20 370 IRENE DE LA VEGA CHILD CARE ST2/JANUARY 24 V17359 $3,099.35 371 DEON DOUGLAS CHAMBERS CHILD CARE ST2/JANUARY 24 V17360 S698.18 372 DESIREE CARCANO CHILD CARE ST2/JANUARY 24 V17361 $3,995.23 ELIZABETH CARPINTEYRO CHILD CARE/JANUARY 24 V17362 $3,157.69 ELIZABETH FLORES CHILD CARE ST2/JANUARY 24 V17363 $2,647.31 ERIC CABRERA CHILD CARE ST3/JANUARY 24 V17364 $707.20
ERIKA BARAJAS DIAZ CHILD CARE/JANUARY 24 V17365 $3,479.62 LUZ ADRIANA FELIX MEDINA CHILD CARE ST3/JANUARY 24 V17366 $10,416.57
CITY OF NORWALK
FINAL WARRANT REGISTER
February 13, 2024 through February 26, 2024
Item Vendor Name Description Check Check Total
Count Number
378 MARIA EUGENIA FLORES CHILD CARE ST2IJANUARY 24 V17367 $6,771.51 378 CAROL GALVEZ CHILD CARE ST2IJANUARY 24 V17368 $6,211.45 380 GENESIS MERCADO CHILD CARE/JANUARY 24 V17369 $874.44 381 OLIVIA GONZALEZ CHILD CARE ST3/JANUARY 24 V17370 $8,928.37 382 GUILLERMINA MARTINEZ CHILD CARE/JANUARY 24 V17371 $874.44 383 ERICKA MARIA TORRES CHILD CARE ST2/JANUARY 24 V17372 $7,779.21 384 JAYLEEN DESTINEE SOSA CHILD CARE ST2/JANUARY 24 V17373 $1,388.84 385 JESSICA YADIRA GRACIAN ORTIZ CHILD CARE ST3/JANUARY 24 V17374 $8,504.50 386 JOSEPHINE GLORIA CAUDILLO CHILD CARE/JANUARY 24 V17375 $908.77 387 SHELCO ENTERPRISE LLC CHILD CARE ST2/JANUARY 24 V17376 $67,725.21 ] 388 JULIE CABRERA CHILD CARE ST3/JANUARY 24 V17377 $1,414.40 389 KARLA YAMILETH ALFARO CHILD CARE ST2/JANUARY 24 V17378 $5,752.40 390 LACHRISNA SHAVOLL VAUGHN DAVIS CHILD CARE ST2/JANUARY 24 V17379 $805.76 391 KRISTIN MICHELLE MUNOZ CHILD CARE ST3/JANUARY 24 V17380 $2,112.68 392 LAURA AGUILAR CHILD CARE ST3/JANUARY 24 V17381 $1,512,03 393 ¡ LAURE A CARDIEL CHILD CARE/JANUARY 24 V17382 $1,615.97 394 GUTIERREZ FAMILY CHILD CARE CHILD CARE ST2/JANUARY 24 V17383 $5,489.71 395 ADNIL EDUCATIONAL & CONSULTING SVC CHILD CARE ST2/JANUARY 24 V17384 $7,527.06 396 LISA DAWN GREGORY CHILD CARE ST/JANUARY 24 V17385 $1,484.51 397 LISA GUADALUPE CASTRUITA CHILD CARE ST3/JANUARY 24 V17386 $908.77 398 LOPEZ FAMILY HOME CHILD CARE INC CHILD CARE ST2/JANUARY 24 V17387 $12,038.99 399 MA DE LOS ANGELES REYES DE
CHILD CARE ST2/JANUARY 24 V17388 $2,019.30
RODRIGUE
400 MA SILVIA ELIZARRARAZ DIAZ CHILD CARE ST3/JANUARY 24 V17389 $2,346.50 401 MAGGIE RAMIREZ CHILD CARE/JANUARY 24 V17390 $1,370.56 402 MARIA ESTHER LOMELI CHILD CARE ST2/JANUARY 24 V17391 $874.44 --.-
403 MARIA G CUYUCH CHILD CARE ST3/JANUARY 24 V17392 $1,323.49 ..--
404 MARIA LOURDES GONZALEZ RUANO CHILD CARE ST3/JANUARY 24 V17393 $1,105.28 405 MARISELA SOTO CHILD CARE/JANUARY 24 V17394 $2,137.65 406 PILAR MENDEZ CHILD CARE ST2/JANUARY 24 V17395 $3,506.31 407 MIRNA LAURA AMBRIZ CHILD CARE/JANUARY 24 V17396 $608.54 408 MIROSLAVA ELIZARRARAZ DIAZ CHILD CARE ST3/JANUARY 24 V17397 $6,090.25 409 MARIA ELENA MONTERROSO CHILD CARE ST3/JANUARY 24 V17398 $5,210.90 410 MYESHIA RAUSHI LEVERETT CHILD CARE ST3/JANUARY 24 V17399 $1,613.09 411 NADINE MELINDA SANCHEZ CHILD CARE ST2/JANUARY 24 V17400 $1,414.40 412 NATALLY KRISTINE AGUILAR CHILD CARE ST3/JANUARY 24 V17401 $349.63 413 NATHANIEL OSIAS DEL ROSARIO CHILD CARE ST2IJANUARY 24 V17402 $1,414.40 414 PALOMARES FAMILY DAYCARE CHILD CARE ST3/JANUARY 24 V17403 $4,235.12
CITY OF NORWALK
FINAL WARRANT REGISTER
February 13, 2024 through February 26, 2024
Item Vendor Name Description Check
Count Number Check Total
415 PATRICIA ALVARADO CHILD CARE ST3/JANUARY 24 V17404 $1,260.96 416 PATRICIA ARACELY MORENO CHILD CARE ST3/JANUARY 24 V17405 $2.963.97 417 ELIA PEREZ CHILD CARE ST/JANUARY 24 V17406 $10,902.49 418 LAVISH HARRIS CHILD CARE ST2/JANUARY 24 V17407 $2,724.46 419 MER ED LLC CHILD CARE ST2/JANUARY 24 V17408 $12,052.33 420 RONALD QUIROS CHILD CARE/JANUARY 24 V17409 $1,414.40, 421 ROSA TORRES CHILD CARE ST/JANUARY 24 V17410 $3,963.21 422 CYNTHIA C RUIZ CHILD CARE ST2/JANUARY 24 V17411 $6,993.75 423 SANDRA VILLA CHILD CARE ST3/JANUARY 24 V17412 $662.23 424 SENAIDA BARRAGAN CHILD CARE ST3/JANUARY 24 V17413 $681.63 --
425 SHARIE MARIE BEITZ CHILD CARE/JANUARY 24 V17414 $668.08 426 SHELLY ORDIWAY , CHILD CARE ST/JANUARY 24 V17415 $844.11 427 MARIANA ANITA SINOHUI CHILD CARE/JANUARY 24 V17416 $1,894.06 428 SPRING IRENE MCCALMAN CHILD CARE ST2/JANUARY 24 V17417 $2,306.01 429 MARIA E FERNANDEZ SILVA CHILD CARE/JANUARY 24 V17418 $4,654.95 430 THE LORDS CHILDREN MISSION CHILD CARE ST2/JANUARY 24 V17419 $11,039.10 431 TOYLAND FAMILY DAY CARE INC CHILD CARE ST2/JANUARY 24 V17420 $8,989.36 432 VALARIE VIVIAN LAUDERDALE CHILD CARE ST2/JANUARY 24 V17421 $1,484.48 433 JACQUELINE VALDEZ CHILD CARE/JANUARY 24 V17422 $998.37 434 VANESSA MOLLY DYCUS CHILD CARE/JANUARY 24 V17423 $1,299.29 435 VICTORIA CANO CHILD CARE ST2/JANUARY 24 V17424 $2,277.00 436 VILMA LABOY CHILD CARE ST3/JANUARY 24 V17425 $2.524.74 437 ANIYAH WILLIAMS DANCE INSTRUCTOR V17426 $3,168.30
438 RICHARDS WATSON AND GERSHON INC LEGAL SVCS/JANUARY 2024 V17427 $150.00 439 THERESA MARIE MENDOZA HOMEMAKING/SENIOR GRANT V17428 $175.00 440 ANDRES ARTEAGA CHILD CARE ST 1/JANUARY 24 V17429 $1,414.40 441 JOYFUL LITTLE LEARNERS FAMILY CHILD CARE ST1/JANUARY 24 V17430 $4,038.21 442 SHANNA SUE HUNTER CHILD CARE ST1/JANUARY 24 V17431 $5,189.83 443 JALEN EMON WALKER CHILD CARE ST1/DECEMBER 23 _ V17432 $2,078.11 444 ROSEMARY FLORES I CHILD CARE STIJANUARY 24 V17433 $1,268.24 445 ALYSSA DARLENE LOMELI CHILD CARE ST/JANUARY 24 V17434 $1,480.16 446 SHANNA SUE HUNTER CHILD CARE ST2IJANUARY 24 V17435 $17,683.92 447 ¡ LUIS ABELLA ABUDA CHILD CARE ST2/JANUARY 24 V17436 $707.20 448 MARTINA ROMERO SANTILLAN CHILD CARE/JANUARY 24 V17437 $1,426.62 449 TAYLOR GENEVA SALHUS CHILD CARE ST3/JANUARY 24 V17438 $1,380.68
CITY OF NORWALK
FINAL WARRANT REGISTER
February 13, 2024 through February 26, 2024
*****Total Warrants**** $4,016,507.70
Notes:
Voided Checks): 193541, 193542, 193605
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