CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2024 through March 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
194014
$197.03
2 ANITA ROSE DER KEVORKIAN
YOGA INSTRUCTOR
194015
$135.00
3 ARTURO ROBLES
REISSUE CHECK 193195
194016
$1,000.00
4 ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES PROJECT 7229
194017
$7,940.00
5 BARR & CLARK INC
LEAD BASED PAINT TESTING
194018
$320.00
6 CALIFORNIA PROFESSIONAL ENGINEERING
CONSTRUCTION
194019
$98,298.40
7 CITY OF CERRITOS
PURCHASE OF WATER
194020
$33,918.31
8 SOUTHEAST AREA ANIMAL CONTROL AUTH
PETS FOR TROOPS PROGRAM
194021
$50.00
9 CIVIC SOLUTIONS INC
CONSULT SERVICES/PLANNING
194022
$18,400.00
10 CORELOGIC INC
NETWORK SUBSCRIPTION
194023
$75.00
11 CLIFFORD D WHITE
BACKFLOW TESTING
194024
$500.00
12 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
194025
$8,948.36
13 DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS 02/01/24
194026
$1,430.97
14 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
194027
$134.00
15 DUDEK
DESIGN SUPPORT SERVICES
194028
$10,589.76
16 DUTHIE ELECTRIC SERVICE CORPORATION
GENERATOR REPAIRS
194029
$1,497.13
17 ENTERPRISE FM TRUST
VEHICLE LEASES CITYWIDE/MARCH
194032
$49,651.44
18 ERIKA FLORES
PARKS REFUND DEPOSIT
194033
$300.00
19 GABRIEL PAUL GARCIA
EXPENSE ALLOWANCE/MARCH
194034
$200.00
20 GALLS PARENT HOLDINGS LLC
HOPE UNIFORMS
194035
$1,982.01
21 GANAHL LUMBER & HARDWARE
WOOD FOR PATIO COVER
194036
$13,947.43
22 IPS GROUP INC
TICKET VENDING MACHINE SERVICES
194037
$107.66
23 JOHN L HUNTER AND ASSOCIATES INC
NPDES CONSULTING SERVICES
194038
$3,382.25
24 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/MARCH
194039
$200.00
25 COUNTY OF LA DEPT OF PUBLIC WORKS
INDUSTIAL WASTE SERVICES
194040
$1,932.72
26 IMPREMEDIA OPERATING COMPANY LLC
LEGAL AD
194041
$1,625.00
27 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
194042
$6,903.74
28 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/MARCH
194043
$200.00
29 LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
194044
$12,876.50
30 LUIS R NAVAS
EXPENSE ALLOWANCE/MARCH
194045
$200.00
31 M & M EMBROIDERY DESIGN INC
CODE ENFORCEMENT UNIFORMS
194046
$1,206.70
32 MARK THOMAS & COMPANY INC
PAED/SERVICES
194047
$7,267.50
33 MILENNIA PRODUCTIONS INC
KEYNOTE SPEAKING SERVICES
194048
$7,387.50
34 MICHAEL JACKSON
FITNESS INSTRUCTOR
194049
$225.00
35 MIRACLE RECREATION EQUIPMENT CO INC
PLAYGROUND EQUIPMENT
194050
$98,408.72
36 MONICA WU
PARKS FEE REFUND
194051
$180.00
37 MOON KYU IM
TAE KWON DO INSTRUCTOR
194052
$1,119.00
38 MOORE AND ASSOCIATES
UPDATE NTS
194053
$29,280.00
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2024 through March 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 JALYSSA INC
CREDIT CHECK SERVICES
194054
$767.50
40 JOE'S SWEEPING INC
BUS STOP MAINTENANCE
194055
$115,983.15
41 NFT REAL ESTATE LLC
13310 ROSECRANS/CEQA
194056
$18,579.00
42 PARKING CONCEPTS INC
PARKING MANAGEMENT SERVICES
194057
$13,851.83
43 GOLD ARC INC
CHAMBER DOORS REPAIR
194058
$330.00
44 PATRICIA SANDOVAL
ZUMBA INSTRUCTOR
194059
$201.00
45 ROBERT THEODORE DRIESLEIN
PUBLIC SAFETY CORNER
194060
$248.06
46 PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPE SERVICES
194061
$59,237.76
47 PYRO SPECTACULARS, INC
FIREWORK DISPLAY SHOW
194062
$15,000.00
48 ROSA BARRAGAN
EXPENSE ALLOWANCE/MARCH
194063
$200.00
49 SADOC GOCHEZ BAUTISTA
SECURITY DEPOSIT REFUND
194064
$1,810.00
50 CITY OF SANTA FE SPRINGS
LITTLE LAKE PARK PROGRAM
194065
$19,104.60
51 SCHINDLER ELEVATOR CORP
ELEVATOR MODERNIZATION
194066
$34,110.03
52 GJKG, INC
COACH OPERATOR ASSESSMENT
194067
$50.00
53 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
194068
$6,088.30
54 STANTEC CONSULTING SERVICES
CONSULTING SERVICES
194069
$67,498.23
55 SUNBELT RENTALS INC
CONCRETE GRINDER RENTAL
194070
$1,329.24
56 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
194071
$15,345.19
57 THE DOWNEY PATRIOT INC
IFB 24-738 AD
194072
$369.00
58 THE PITNEY BOWES BANK INC
POSTAGE DEPOSIT
194073
$15,000.00
59 STEPHEN HIRANO
IFB 24-738 AD
194074
$125.00
60 URIEL RAMIREZ
CLASS INSTRUCTOR
194075
$1,050.00
61 US ARMOR CORPORATION
TAILOR MADE BALLISTIC VEST
194076
$898.37
62 JIM WARINO
GUITAR/PIANO INSTRUCTOR
194077
$243.00
63 WILLDAN ENGINEERING
ENGINEERING SERVICES
194078
$2,868.75
64 WONDRIES FAMILY COLLISION CENTER
BODY REPAIRS & PAINTING SERVICES
194079
$5,387.33
65 SIEMENS MOBILITY INC
ST LIGHT POLE INSTALL
194080
$2,450.88
66 ANGELA GARNICA GARCIA
CHILD CARE ST1/JANUARY 24
194129
$1,212.02
67 ANNA SYLVIA MARTINEZ
CHILD CARE ST1/FEBRUARY 24
194130
$929.85
68 ARACELI AVITIA
CHILD CARE ST1/FEBRUARY 24
194131
$644.81
69 GROW AND LEARN CENTER
CHILD CARE ST1/FEBRUARY 24
194132
$2,945.40
70 CARMEN ALCARAZ
CHILD CARE ST1/FEBRUARY 24
194133
$1,260.96
71 CECILIA GARCIA
CHILD CARE ST1/FEBRUARY 24
194134
$630.48
72 EFROCINA HERNANDEZ
CHILD CARE ST1/FEBRUARY 24
194135
$1,312.12
73 ELIZABETH L PIMENTEL
CHILD CARE ST1/FEBRUARY 24
194136
$1,312.10
74 ERENDIRA TORRES SILVA
CHILD CARE ST1/FEBRUARY 24
194137
$840.10
75 ERNESTO HERRERA
CHILD CARE ST1/FEBRUARY 24
194138
$840.10
76 FIDELIA LOPEZ
CHILD CARE ST1/FEBRUARY 24
194139
$1,286.24
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2024 through March 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 GUILLERMINA MARTINEZ
CHILD CARE ST1/FEBRUARY 24
194140
$1,201.17
78 HECTOR FERREYRA NAVARRO
CHILD CARE ST1/FEBRUARY 24
194141
$1,075.98
79 IRMA L MENDOZA
CHILD CARE ST1/FEBRUARY 24
194142
$929.85
80 JAVIER MEZA
CHILD CARE ST1/FEBRUARY 24
194143
$874.44
81 JOHN M RUIZ
CHILD CARE ST1/FEBRUARY 24
194144
$537.99
82 JUAN RAMON GIRON RIVAS
CHILD CARE ST1/FEBRUARY 24
194145
$1,611.52
83 JUSTIN IVAN GONZALEZ
CHILD CARE ST1/FEBRUARY 24
194146
$651.79
84 LAURA GONZALES
CHILD CARE ST1/FEBRUARY 24
194147
$1,436.24
85 MARCELA OVIEDO DE GONZALEZ
CHILD CARE ST1/FEBRUARY 24
194148
$840.10
86 MARIA ANGELINA VEGA PONCE
CHILD CARE ST1/FEBRUARY 24
194149
$537.99
87 MARIA C TRUJILLO
CHILD CARE ST1/DECEMBER 23
194150
$3,781.22
88 MARIA DEL CARMEN PEREZ
CHILD CARE ST1/FEBRUARY 24
194151
$537.99
89 MARIA REFUGIO CARDENAS
CHILD CARE ST1/FEBRUARY 24
194152
$537.99
90 MARISOL LOPEZ
CHILD CARE ST1/FEBRUARY 24
194153
$1,521.72
91 MARJANI WILLIAMS
CHILD CARE ST1/FEBRUARY 24
194154
$4,926.00
92 MARTIN S. HINCH
CHILD CARE ST1/FEBRUARY 24
194155
$3,462.83
93 MUFUWASI JAMES BURNS JR
CHILD CARE ST1/FEBRUARY 24
194156
$840.10
94 NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE ST1/FEBRUARY 24
194157
$1,680.20
95 NATANAEL JOSUE JACOBO
CHILD CARE ST1/FEBRUARY 24
194158
$2,624.24
96 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE ST1/FEBRUARY 24
194159
$2,444.00
97 RODOLFO ROMERO JR
CHILD CARE ST1/JANUARY 24
194160
$1,212.02
98 ROSALIE RAE RIVAS
CHILD CARE ST1/FEBRUARY 24
194161
$3,900.81
99 MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE ST1/FEBRUARY 24
194162
$7,799.64
100
LORETO SALAS
CHILD CARE ST1/FEBRUARY 24
194163
$4,549.17
101
SAMIR HUMAYUN
CHILD CARE ST1/FEBRUARY 24
194164
$3,922.17
102
SARAH CORRINE SMITH WHITSON
CHILD CARE ST1/FEBRUARY 24
194165
$771.42
103
SHEILA DENISE ROCKYMORE
CHILD CARE ST1/FEBRUARY 24
194166
$537.99
104
SINA SALEAPAGA
CHILD CARE ST1/FEBRUARY 24
194167
$1,554.19
105
SUSAN ALDAMA
CHILD CARE ST1/FEBRUARY 24
194168
$1,158.66
106
THERESA MARTINEZ
CHILD CARE ST1/FEBRUARY 24
194169
$1,898.32
107
TRINITY LUTHERAN CHURCH
CHILD CARE ST1/FEBRUARY 24
194170
$2,655.90
108
VANESSA MARIE CONTRERAS
CHILD CARE ST1/FEBRUARY 24
194171
$2,152.22
109
VERONICA NICHOLE AMBRIZ
CHILD CARE ST1/FEBRUARY 24
194172
$537.99
110
VICTORIA ESCOBEDO HURTADO
CHILD CARE ST1/FEBRUARY 24
194173
$929.85
111
YNGRID GONZALEZ
CHILD CARE ST1/FEBRUARY 24
194174
$4,639.70
112
YOLANDA MORAGA DA SILVA
CHILD CARE ST1/FEBRUARY 24
194175
$889.48
113
ANDREA MICHELE FLORES
CHILD CARE ST1/FEBRUARY 24
194176
$840.10
114
COASTAL OCCUPATIONAL MEDICAL GROUP
MEDICAL SCREENINGS
194177
$540.00
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2024 through March 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
ALAN'S LAWN AND GARDEN CENTER INC
TESTS/INSPECTIONS
194178
$44.50
116
ALTEC INC
OEM PARTS
194179
$3,021.70
117
AMERINATIONAL COMMUNITY SVCS LLC
LOAN SERVICES
194180
$423.62
118
AMERICAN PUBLIC
TRANSPORATION ASSOCIATION
REISSUE CHECK 182483
194181
$1,065.90
119
ARTESIA BUILDING MATERIALS INC
CONSTRUCTION SUPPLIES
194182
$394.11
120
NENEKI MCGEE
PAINTING SERVICES
194183
$400.00
121
BUSINESS ORIENTED SOFTWARE
SOLUTION
IT TICKETING SYSTEM
194184
$5,028.00
122
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND CHEC
194185
$416.00
123
CORELOGIC INC
NETWORK SUBSCRIPTION
194186
$75.00
124
CUMMINS INC
CUMMINS SOFTWARE
194187
$750.00
125
CLIFFORD D WHITE
BACKFLOW REPAIRS
194188
$3,250.00
126
TERMINIX INTERNATIONAL COMPANY LP
PEST CONTROL
194189
$250.00
127
DIXON RESOURCES UNLIMITED
ONE WAYS PARKNG STUDY
194190
$5,725.00
128
DUNN-EDWARDS CORPORATION
PAINT SUPPLIES
194191
$6,358.02
129
EDGESOFT INC
SOFTWARE SERVICES
194192
$17,500.00
130
GALLS PARENT HOLDINGS LLC
UNIFORM PURCHASE
194193
$522.16
131
GABRIEL MANAGEMENT SERVICES INC
AUTO GLASS REPAIRS
194194
$920.65
132
WW GRAINGER INC
MAINTENANCE SUPPLIES
194195
$97.06
133
GREEN HALO SYSTEMS INC
ONLINE HOSTING SOFTWARE
194196
$463.00
134
BOWMAN INFRASTRUCTURE ENGINEERS
LTD
BUILDING SERVICES
194197
$21,086.00
135
IPS GROUP INC
TICKET VENDING MACHINE SERVICES
194198
$48.79
136
JUDITH A NORMAN
NTS CONSULTING SERVICES
194199
$1,968.75
137
JAMES C PARKER
COMTO LUNCH REIMBURSEMENT
194200
$140.27
138
JESSICA C MIRANDA
PAINTING SERVICES
194201
$650.00
139
KNIGHT COMMUNICATIONS INC
MAINTENANCE/SUPPORT CITY NETWORK
194202
$47,700.00
140
LOS ANGELES COUNTY SHERIFFS DEPT
POLICING SERVICES
194203
$5,461.15
141
LUIS ONTANEDA
OCTA BUS PASS/MARCH 24
194204
$22.25
142
MARIA AVILA
CLASS INSTRUCTOR
194205
$180.00
143
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
194206
$59.98
144
MCT TECHNOLOGY INC
CONTRACT SERVICES - SOFTWARE
194207
$165.90
145
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
194208
$508.50
146
MIRACLE MILE PROPERTIES LP
SECURITY DEPOSIT ASSISTANCE/CDBG
194209
$1,675.00
147
MIRACLE RECREATION EQUIPMENT CO INC
PLAYGROUND EQUIPMENT
194210
$431,226.34
148
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
194211
$3,458.34
149
P F SERVICES INC
UNDERGROUND STORAGE TANK
194212
$150.00
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2024 through March 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
150
SCOTT A WINNINGHAM
BELT BAGS/SOCIAL SERVICES
194213
$1,831.13
151
RJ NOBLE COMPANY
CONSTRUCTION
194214
$1,799,453.83
152
JOSE SANCHEZ
PHOTOBOOTH SERVICES
194215
$775.00
153
TRC INVESTMENTS LLC
BOARD UP SERVICES
194216
$179.76
154
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
194217
$13,614.69
155
JENNIFER MONTOYA
TERRARIUM WORKSHOP
194218
$1,200.00
156
TERRA REALTY ADVISORS INC
CONSULTANT SERVICES
194219
$1,552.65
157
THE ARROYO GROUP
HEART OF NORWALK REVITALIZATION
194220
$56,721.50
158
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
194221
$444.22
159
USA WASTE OF CALIFORNIA INC
RECREATIONAL EXCURSION BUS
194222
$465.93
160
VERDANT BRANDED INC
BACKPACKS
194223
$471.02
161
VERNOLAS TOWING INC
ON CALL TOWING SERVICES
194224
$840.00
162
WATERLINE TECHNOLOGIES INC
AQUATICS MAINTENANCE
194225
$3,207.23
163
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
194226
$2,462.36
164
UNIVERSAL WASTE SYSTEMS
RESTROOM RENTAL
194227
$260.00
165
WONDRIES FAMILY COLLISION CENTER
BODY REPAIRS & PAINTING SERVICES
194228
$3,933.84
166
AIDAN JAMES ZEPPUHAR
CHILD CARE/FEBRUARY 24
194229
$643.12
167
ARACELI GONZALEZ
CHILD CARE/FEBRUARY 24
194230
$2,063.75
168
BARBARA DENISE LUNA
CHILD CARE ST3/FEBRUARY 24
194231
$1,075.98
169
BEUSALICIA DIAZ CASTILLO
CHILD CARE/FEBRUARY 24
194232
$2,240.14
170
CHRISTINE MICHELLE SANDOVAL
CHILD CARE/FEBRUARY 24
194233
$656.05
171
CRISTINA MURILLO
CHILD CARE ST2/JANUARY 24
194234
$2,598.58
172
DAVIT PETROSYAN
CHILD CARE ST3/FEBRUARY 24
194235
$1,312.10
173
ESMERALDA VASQUEZ
CHILD CARE ST2/FEBRUARY 24
194236
$638.76
174
MARIA LOPEZ ESPINOSA
CHILD CARE ST3/FEBRUARY 24
194237
$1,095.00
175
EVANGELINA ALICEA DE BONALES
CHILD CARE/FEBRUARY 24
194238
$2,422.93
176
FILADELFIA GODINEZ
CHILD CARE ST3/FEBRUARY 24
194239
$1,806.43
177
GAUDENCIA O ROMERO ALONZO
CHILD CARE/DECEMBER 23
194240
$1,132.55
178
GUADALUPE ARELLANO
CHILD CARE/DECEMBER 23
194241
$3,987.46
179
GUILLERMINA MARTINEZ
CHILD CARE ST2/FEBRUARY 24
194242
$4,932.86
180
IRMA DEBRA CORELLA
CHILD CARE ST2/FEBRUARY 24
194243
$840.10
181
MISS JAMIES DAYCARE
CHILD CARE ST3/FEBRUARY 24
194244
$855.04
182
JUDY ANN ALANIS
CHILD CARE/FEBRUARY 24
194245
$1,585.90
183
MA ESTHER SANTANA
CHILD CARE ST3/FEBRUARY 24
194246
$1,002.84
184
MARIA ALICIA MURILLO
CHILD CARE/FEBRUARY 24
194247
$1,075.98
185
MARIA SILVA DE RIOS
CHILD CARE ST3/JANUARY 24
194248
$1,007.08
186
MARISOL VASQUEZ
CHILD CARE ST3/DECEMBER 23
194249
$1,285.86
187
MARJANI WILLIAMS
CHILD CARE/FEBRUARY 24
194250
$426.60
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2024 through March 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
188
MARTA ELENA SOTELO RAMIREZ
CHILD CARE ST2/FEBRUARY 24
194251
$929.85
189
MIREYA M ESPARZA
CHILD CARE/FEBRUARY 24
194252
$840.10
190
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE/FEBRUARY 24
194253
$1,056.00
191
OLIVIA ISABEL CALDERA
CHILD CARE ST3/FEBRUARY 24
194254
$2,432.66
192
PATRICIA RAMIREZ
CHILD CARE/FEBRUARY 24
194255
$1,124.08
193
ROSA VASQUEZ DE CARRANZA
CHILD CARE/FEBRUARY 24
194256
$929.85
194
ROSALINDA M JAIMEZ
CHILD CARE ST2/FEBRUARY 24
194257
$643.12
195
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE ST2/FEBRUARY 24
194258
$6,862.91
196
SABINA ALAMGIR
CHILD CARE ST2/FEBRUARY 24
194259
$1,075.98
197
LORETO SALAS
CHILD CARE ST3/FEBRUARY 24
194260
$8,784.21
198
SANDRA BARDALES
CHILD CARE ST3/FEBRUARY 24
194261
$656.05
199
SANDRA I MENDEZ
CHILD CARE/FEBRUARY 24
194262
$927.00
200
SILVER FLOWER CAMACHO
CHILD CARE ST2/FEBRUARY 24
194263
$1,378.09
201
SONIA ALONSO
CHILD CARE ST2/FEBRUARY 24
194264
$2,336.25
202
SUNNY LOPEZ RENDON
CHILD CARE ST2/FEBRUARY 24
194265
$2,021.21
203
TRINITY LUTHERAN CHURCH
CHILD CARE ST3/FEBRUARY 24
194266
$1,492.05
204
VALERIA SANDOVAL
CHILD CARE ST3/FEBRUARY 24
194267
$2,110.96
205
YOLANDA MORALES
CHILD CARE ST3/FEBRUARY 24
194268
$551.12
206
AM PLUMBING AND ROOTER INC
PLUMBING SERVICES
194269
$850.00
207
PACIFIC COAST ELEVATOR
CITY HALL
194270
$2,675.00
208
ASSI SECURITY INC
SECURITY CARD READER MAINTENANCE
194271
$250.00
209
SULLY MILLER CONTRACTING CO
HOT MIX
194272
$210.43
210
CERTIFIX INC
PRE-EMPLOYMENT FINGERPRINTING
194273
$442.00
211
CIVILTEC ENGINEERING INC
WELL 10 PROJECT 7451
194274
$2,787.50
212
CRAFCO INC
ASPHALT PURCHASE
194275
$3,773.19
213
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
194276
$6,222.29
214
HONEYCOTT INC
BEE REMOVAL
194277
$85.00
215
FUEL PROS INC
FUELING STATION
194278
$150.00
216
GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
194279
$112.70
217
GREENCYCLE
GREEN WASTE RECYCLING
194280
$616.84
218
KARINA SANDOVAL
SECURITY DEPOSIT REFUND
194281
$500.00
219
LOS ANGELES COUNTY SHERIFFS DEPT
GEN POLICING SERVICES
194282
$10,742.94
220
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
194283
$1,494.88
221
LITTLE LAKE CITY SCHOOL DISTRICT
CONTRIBUTION
194284
$500.00
222
M & M EMBROIDERY DESIGN INC
UNIFORM PURCHASE
194285
$1,024.10
223
JOE'S SWEEPING INC
BUS STOP MAINTENANCE
194286
$117,377.41
224
NORWALK PRINTERS INC
BUS CARDS
194287
$1,930.92
225
WATER REPLENISHMENT DISTRICT
WATER REPLENISHMENT FEES
194288
$12,360.06
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2024 through March 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
226
SHAPELL AND WEBB LLC
SECURITY DEPOSIT ASSISTANCE/CDBG
194289
$600.00
227
PARKING CONCEPTS INC
PARKING MANAGEMENT SERVICES
194290
$14,006.52
228
RIZALITO SISON
CITATION LATE FEES REFUND
194291
$190.00
229
ROADLINE PRODUCTS INC USA
MISCELLANEOUS EQUIPMENT SUPPLY
194292
$2,750.85
230
SONTUE BEACHAM
ONLINE FEE REFUND
194293
$43.20
231
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
194294
$104,444.14
232
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
194295
$931.79
233
SUSAN PARRISH
YOGA CLASS REFUND
194296
$30.00
234
THE HITT COMPANIES
PASSPORT STAMP REFILLS
194297
$58.80
235
THE DOWNEY PATRIOT INC
LEGAL AD #24-16
194298
$812.25
236
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION SERVICES
194299
$9,280.00
237
WATERLINE TECHNOLOGIES INC
AQUATICS MAINTENANCE
194300
$1,128.75
238
ABC BUS INC
BODY REPAIR/PAINTING SERVICES
194301
$4,773.87
239
AEG SOLUTIONS INC
PLOTTER SUPPLIES
194302
$635.16
240
ALEX BUDAK
KEYNOTE SPEAKING SERVICES
194303
$2,850.00
241
SAUL RAMIREZ
AUDIO EGG HUNT 033024
194304
$1,820.00
242
BARR & CLARK INC
LEAD BASED PAINT TESTING
194305
$320.00
243
BENJAMIN COVARRUBIAS
GUITAR CLASS REFUND
194306
$115.00
244
BETHANI CARDENAS
CDBG FUND CERTIFICATE REFUND
194307
$155.66
245
LARRY MARKS
CDBG REHABILITATION PROGRAM
194308
$6,924.14
246
CLINICAL LAB OF SAN BERNARDINO INC
LAB SERVICES WATER TESTING
194309
$612.80
247
CLAUDIO TORRES
DESIGN SETUP
194310
$573.30
248
CLAUDIO TORRES
CUSTOM LOGO CANOPIES
194311
$3,013.88
249
CONTINENTAL BATTERY COMPANY
AUTOMOTIVE AND BUS BATTERIES
194312
$1,625.79
250
CUMMINS INC
OEM PARTS
194313
$2,238.63
251
DUTHIE ELECTRIC SERVICE CORPORATION
PREVENTIVE MAINTENANCE
194314
$431.73
252
ERNESTO OCHOA JR
SECURITY DEPOSIT REFUND
194315
$1,000.00
253
FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
194316
$1,071.42
254
FUEL PROS INC
FUELING STATION
194317
$440.00
255
GABRIELA TORIBIO
SECURITY DEPOSIT REFUND
194318
$250.00
256
GENET ABERA
SECURITY DEPOSIT ASSISTANCE/CDBG
194319
$1,900.00
257
GILLIG LLC
OEM PARTS
194320
$10,574.37
258
GREENCYCLE
GREEN WASTE RECYCLING
194321
$1,151.03
259
HANSON DISTRIBUTING COMPANY
SUPPLY/DELIVERY AUTOMOTIVE PARTS
194322
$706.04
260
IPS GROUP INC
TICKET VENDING MACHINE SERVICES
194323
$133.27
261
ISLAS TIRES INC
NEW TIRES
194324
$1,259.49
262
JESSICA FLORES
SECURITY DEPOSIT REFUND
194325
$500.00
263
JMDIAZ INC
DESIGN SERVICES
194326
$25,581.02
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2024 through March 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
264
JOCELYN REYES
SECURITY DEPOSIT REFUND
194327
$500.00
265
LAURA I LIRA FERNANDEZ
BALLOONS ARTASTIC
194328
$450.00
266
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
194329
$6,733.11
267
LITTLELAMBS SOFT PLAY LLC
PLAYGROUND
194330
$1,000.00
268
LUIS MEJIA
SECURITY DEPOSIT REFUND
194331
$500.00
269
M & M EMBROIDERY DESIGN INC
ENGINEERING JACKETS/POLOS
194332
$115.50
270
MA NINA MAYUGA
SECURITY DEPOSIT REFUND
194333
$500.00
271
MICHAEL BAKER INTERNATIONAL INC
GRANT MANAGEMENT ASSISTANCE
194334
$10,960.00
272
WATER REPLENISHMENT DISTRICT
WATER REPLENISHMENT FEES
194335
$5,964.30
273
RICARDO MANZANARES
CDBG REHABILITATION PROGRAM
194336
$9,999.25
274
DMJ AND ASSOC
WASHED SAND
194337
$1,688.95
275
BARRY ROBINSON
YOUTH SPORTS JERSEYS
194338
$3,077.69
276
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
194339
$13,614.69
277
RON BEN HAROSH
CDBG REHABILITATION PROGRAM
194340
$10,000.75
278
SONSRAY MACHINERY LLC
CASE TRACTOR & BACKHOE PARTS
194341
$1,169.10
279
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
194342
$812.74
280
THE LEFLORE GROUP LLC
PROJECT MANAGEMENT SERVICES
194343
$3,700.00
281
THE DOWNEY PATRIOT INC
RFP 24-765 AD #24-19
194344
$258.75
282
VMI INC
COMMISSIONING
194345
$70,995.80
283
WCCTV INC
DATA OVERAGE CAMERA TRAILERS
194346
$33.09
284
ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
194347
$5.85
285
AMERICAN MOVING PARTS LLC
HEAVY DUTY BRAKE PARTS
194348
$2,531.28
286
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
194349
$4,975.30
287
CONTINENTAL BATTERY COMPANY
AUTOMOTIVE AND BUS BATTERIES
194350
$87.82
288
CLIFFORD D WHITE
BACKFLOW TESTING
194351
$990.00
289
FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 03/22/22
194352
$350.00
290
FUEL PROS INC
FUELING STATION
194353
$834.96
291
GILLIG LLC
OEM PARTS
194354
$12,944.04
292
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASING SERVICES
194355
$6,195.84
293
WW GRAINGER INC
MARKER LAMP
194356
$8.02
294
HANSON DISTRIBUTING COMPANY
SHOP SUPPLIES
194357
$45.45
295
ISLAS TIRES INC
NEW TIRES
194358
$18.00
296
JESUS GOMEZ
NASC DEPOSIT REFUND
194359
$1,280.00
297
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
194360
$372.15
298
NAHRO PACIFIC SW REGIONAL COUNCIL
2024 MEMBERSHIP RENEWAL
194361
$169.20
299
PREFERRED IMPRESSIONS INC
GRAPHICS UNITS 4587/88
194362
$803.81
300
SHELTER CLEAN SERVICES INC
BUS SHELTER REPAIR SERVICES
194363
$495.00
301
WM CURBSIDE LLC
CURBSIDE OIL PICKUPS
194364
$354.75
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2024 through March 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
302
STEPHEN HIRANO
IFB 24-737 AD
194365
$125.00
303
US JETTING LLC
DELIVERY/INSTALL/HANDLING FEES
194366
$71,422.70
304
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
194367
$286.48
305
WESTERN STATES CONVERTERS &
ALLISON TRANSMISSION PART
194368
$623.99
306
ASHLEY MARIE LEVARIO
CHILD CARE ST1/FEBRUARY 24
194369
$1,689.28
307
VILLAGRAN & MUNOZ FAMILY CHILDCARE
CHILD CARE ST1/FEBRUARY 24
194370
$1,539.08
308
JUAN JOSE LEMUS
CHILD CARE ST1/FEBRUARY 24
194371
$1,075.98
309
ALLEN FAMILY DAY CARE LLC
CHILD CARE ST1/FEBRUARY 24
194372
$6,273.07
310
MARIA ALEJANDRINA GARCIA
CHILD CARE ST1/FEBRUARY 24
194373
$537.99
311
NADINE MCGUIRE
CHILD CARE ST1/FEBRUARY 24
194374
$3,434.59
312
MICHELLE YVETTE ORTIZ
CHILD CARE ST1/FEBRUARY 24
194375
$537.99
313
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE ST1/FEBRUARY 24
194376
$891.00
314
RODOLFO ROMERO JR
CHILD CARE ST1/FEBRUARY 24
194377
$1,075.98
315
ROSALINA MAGRAMO RELLOSA
CHILD CARE ST1/FEBRUARY 24
194378
$1,075.98
316
ROSE LINDA BOWERS
CHILD CARE ST1/FEBRUARY 24
194379
$1,158.66
317
TSELANE LUCRETIA GARDNER
CHILD CARE ST1/FEBRUARY 24
194380
$2,486.54
318
HOGAN FAMILY CHILD CARE LLC
CHILD CARE ST1/FEBRUARY 24
194381
$2,530.49
319
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V17465
$510.00
320
DE LAGE LANDEN FINANCIAL SERVICES
DUPLICATION COPIER LEASE/MARCH
V17466
$550.56
321
ERVY RODRIGUEZ
FITNESS CLASS INSTRUCTOR
V17467
$420.00
322
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V17468
$8,370.00
323
PHILIP OLAOLU TEMIDARA
FITNESS INSTRUCTOR
V17469
$42.00
324
ASSET PERFORMANCE GROUP LLC
PARKING CITATION PROCESSING FEES
V17470
$9,296.13
325
CENTRALSQUARE TECHNOLOGIES LLC
FINANCIAL SYSTEM/MAY 24
V17471
$14,158.48
326
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR GRANT
V17472
$227.50
327
BILINGUAL ENVIRONMENTAL SCIENCE
CHILD CARE ST1/FEBRUARY 24
V17473
$6,836.47
328
ADRIANA JIMENEZ
CHILD CARE ST1/FEBRUARY 24
V17474
$3,150.37
329
ALEJANDRA PINEDA ROMERO
CHILD CARE ST1/FEBRUARY 24
V17475
$1,075.98
330
ALICIA G RECIO
CHILD CARE ST1/DECEMBER 23
V17476
$2,581.94
331
ANDREA RENEE MORALES
CHILD CARE ST1/FEBRUARY 24
V17477
$840.10
332
ANDRES ARTEAGA
CHILD CARE ST1/FEBRUARY 24
V17478
$1,312.12
333
ARACELI MAGALLON
CHILD CARE ST1/FEBRUARY 24
V17479
$1,260.96
334
ARIADNA RAYGOZA
CHILD CARE ST1/FEBRUARY 24
V17480
$3,229.86
335
BENILDA SANTOS
CHILD CARE ST1/FEBRUARY 24
V17481
$914.45
336
MARIA L CORTEZ
CHILD CARE ST1/FEBRUARY 24
V17482
$1,103.06
337
CARMEN MONTES
CHILD CARE ST1/FEBRUARY 24
V17483
$1,075.98
338
ANA CASTELLON
CHILD CARE ST1/FEBRUARY 24
V17484
$2,740.25
339
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE ST1/FEBRUARY 24
V17485
$3,222.10
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2024 through March 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
340
CHRISTINA RENEE GABRIEL
CHILD CARE ST1/FEBRUARY 24
V17486
$840.10
341
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE ST1/FEBRUARY 24
V17487
$3,731.66
342
CAROLINE CORRAL
CHILD CARE ST1/FEBRUARY 24
V17488
$2,658.64
343
CYNAYAH PATRICE HARDY
CHILD CARE ST1/FEBRUARY 24
V17489
$1,701.57
344
DIAHN LYNETTE HOUSTON
CHILD CARE ST1/FEBRUARY 24
V17490
$1,680.20
345
ELIZABETH E PEREZ
CHILD CARE ST1/FEBRUARY 24
V17491
$1,181.11
346
ELIZABETH LILLIAN BUZENES MORALES
CHILD CARE ST1/FEBRUARY 24
V17492
$671.23
347
ERICA JEAN HOLGUIN
CHILD CARE ST1/FEBRUARY 24
V17493
$1,444.78
348
EUREKA FAYE LAURANT
CHILD CARE ST1/FEBRUARY 24
V17494
$1,467.84
349
FAITH KOURTNEY TAYLOR
CHILD CARE ST1/FEBRUARY 24
V17495
$2,307.94
350
LUZ ADRIANA FELIX MEDINA
CHILD CARE ST1/FEBRUARY 24
V17496
$3,757.33
351
MARIA EUGENIA FLORES
CHILD CARE ST1/FEBRUARY 24
V17497
$1,034.10
352
STAPHANY GOMEZ
CHILD CARE ST1/FEBRUARY 24
V17498
$2,564.18
353
GRASIELA CUEVAS PEREZ
CHILD CARE ST1/FEBRUARY 24
V17499
$1,680.20
354
SHANNA SUE HUNTER
CHILD CARE ST1/FEBRUARY 24
V17500
$4,798.03
355
JAIME PALAFOX
CHILD CARE ST1/FEBRUARY 24
V17501
$1,478.86
356
JALEN EMON WALKER
CHILD CARE ST1/FEBRUARY 24
V17502
$537.99
357
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE ST1/FEBRUARY 24
V17503
$2,242.00
358
JOE L MARQUEZ
CHILD CARE ST1/FEBRUARY 24
V17504
$1,075.98
359
SHELCO ENTERPRISE LLC
CHILD CARE ST1/FEBRUARY 24
V17505
$29,207.62
360
KARLA YAMILETH ALFARO
CHILD CARE ST1/FEBRUARY 24
V17506
$4,033.58
361
LASHAWNAE ARSHANEQ SMITH
CHILD CARE ST1/FEBRUARY 24
V17507
$1,436.24
362
LAURA AGUILAR
CHILD CARE ST1/FEBRUARY 24
V17508
$1,872.76
363
GUTIERREZ FAMILY CHILD CARE
CHILD CARE ST1/FEBRUARY 24
V17509
$1,329.32
364
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE ST1/FEBRUARY 24
V17510
$9,201.00
365
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE ST1/FEBRUARY 24
V17511
$2,267.54
366
MAGGIE RAMIREZ
CHILD CARE ST1/FEBRUARY 24
V17512
$1,891.44
367
MARIA D LOPEZ
CHILD CARE ST1/FEBRUARY 24
V17513
$2,044.89
368
MARISOL MORALES
CHILD CARE ST1/FEBRUARY 24
V17514
$1,075.98
369
MARTHA PICAZO
CHILD CARE ST1/FEBRUARY 24
V17515
$673.23
370
PILAR MENDEZ
CHILD CARE ST1/FEBRUARY 24
V17516
$4,069.57
371
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE ST1/FEBRUARY 24
V17517
$1,567.57
372
MIREYA PLASENCIA
CHILD CARE ST1/FEBRUARY 24
V17518
$929.85
373
MARIA ELENA MONTERROSO
CHILD CARE ST1/FEBRUARY 24
V17519
$7,238.13
374
NICOLE CONTRERAS CARRASCO
CHILD CARE ST1/FEBRUARY 24
V17520
$2,021.21
375
PALOMARES FAMILY DAYCARE
CHILD CARE ST1/FEBRUARY 24
V17521
$7,533.23
376
MER ED LLC
CHILD CARE ST1/FEBRUARY 24
V17522
$2,820.00
377
ROSA ALBINA RUIZ LOPEZ
CHILD CARE ST1/FEBRUARY 24
V17523
$634.13
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2024 through March 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
378
ROSA ELENA CASTANEDA
CHILD CARE ST1/FEBRUARY 24
V17524
$2,137.95
379
ROSANA GRACIELA SUAREZ
CHILD CARE ST1/FEBRUARY 24
V17525
$1,824.23
380
ROSELIA CALDERON
CHILD CARE ST1/JANUARY 24
V17526
$6,685.27
381
ROSEMARY FLORES
CHILD CARE ST1/FEBRUARY 24
V17527
$1,188.42
382
CYNTHIA C RUIZ
CHILD CARE ST1/FEBRUARY 24
V17528
$4,189.11
383
SHELLY ORDIWAY
CHILD CARE ST1/FEBRUARY 24
V17529
$1,034.88
384
MARIANA ANITA SINOHUI
CHILD CARE ST1/FEBRUARY 24
V17530
$2,308.62
385
SOCORRO MARQUARDT
CHILD CARE ST1/FEBRUARY 24
V17531
$1,922.85
386
MARIA E FERNANDEZ SILVA
CHILD CARE ST1/FEBRUARY 24
V17532
$2,098.86
387
THE LORDS CHILDREN MISSION
CHILD CARE ST1/FEBRUARY 24
V17533
$4,896.85
388
TRISHA ALEXANDREA CISNEROS
CHILD CARE ST1/FEBRUARY 24
V17534
$2,044.89
389
JACQUELINE VALDEZ
CHILD CARE ST1/FEBRUARY 24
V17535
$1,951.77
390
VANESSA MOLLY DYCUS
CHILD CARE ST1/FEBRUARY 24
V17536
$1,329.32
391
VICTORIA CANO
CHILD CARE ST1/FEBRUARY 24
V17537
$1,116.00
392
FIRST TRANSIT INC
DIAL-A-RIDE ADV RESERVATIONS
V17538
$95,602.38
393
BILINGUAL ENVIRONMENTAL SCIENCE
CHILD CARE ST2/FEBRUARY 24
V17539
$5,763.79
394
ADRIANA JIMENEZ
CHILD CARE ST2/FEBRUARY 24
V17540
$17,237.39
395
ALYSSA DARLENE LOMELI
CHILD CARE ST3/FEBRUARY 24
V17541
$1,260.96
396
AMERICA A GOMEZ
CHILD CARE ST2/FEBRUARY 24
V17542
$2,648.95
397
ANDREW RAMOS
CHILD CARE ST2/FEBRUARY 24
V17543
$1,312.10
398
ANEECE RITA VALENZUELA
CHILD CARE ST2/FEBRUARY 24
V17544
$1,524.06
399
BENILDA SANTOS
CHILD CARE ST3/FEBRUARY 24
V17545
$5,938.23
400
BRIANNA MARIE GARSIA
CHILD CARE/FEBRUARY 24
V17546
$771.42
401
MARIA L CORTEZ
CHILD CARE ST3/FEBRUARY 24
V17547
$1,201.18
402
CARLA PATRICIA HERNANDEZ
CHILD CARE ST2/FEBRUARY 24
V17548
$2,941.22
403
CARLOS TELLEZ RAMIREZ JR
CHILD CARE ST2/FEBRUARY 24
V17549
$1,312.10
404
ANA CASTELLON
CHILD CARE ST3/FEBRUARY 24
V17550
$2,616.94
405
CELINA MONIQUE PRIEST
CHILD CARE ST2/FEBRUARY 24
V17551
$518.04
406
CINDIRAE MICHELE RAMOS
CHILD CARE/FEBRUARY 24
V17552
$840.10
407
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE/FEBRUARY 24
V17553
$612.26
408
CAROLINE CORRAL
CHILD CARE ST3/FEBRUARY 24
V17554
$3,606.71
409
IRENE DE LA VEGA
CHILD CARE ST2/FEBRUARY 24
V17555
$2,883.44
410
DESIREE CARCANO
CHILD CARE ST2/FEBRUARY 24
V17556
$3,806.64
411
ELIZABETH CARPINTEYRO
CHILD CARE/FEBRUARY 24
V17557
$4,763.85
412
ELIZABETH FLORES
CHILD CARE ST2/FEBRUARY 24
V17558
$2,958.89
413
ERIC CABRERA
CHILD CARE ST3/FEBRUARY 24
V17559
$656.05
414
ERIKA BARAJAS DIAZ
CHILD CARE/FEBRUARY 24
V17560
$3,100.40
415
LUZ ADRIANA FELIX MEDINA
CHILD CARE ST3/FEBRUARY 24
V17561
$7,571.24
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2024 through March 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
416
MARIA EUGENIA FLORES
CHILD CARE ST2/FEBRUARY 24
V17562
$7,170.19
417
CAROL GALVEZ
CHILD CARE ST2/FEBRUARY 24
V17563
$5,818.42
418
GENESIS MERCADO
CHILD CARE/FEBRUARY 24
V17564
$840.10
419
OLIVIA GONZALEZ
CHILD CARE/FEBRUARY 24
V17565
$7,114.25
420
GUILLERMINA MARTINEZ
CHILD CARE/FEBRUARY 24
V17566
$805.76
421
ERICKA MARIA TORRES
CHILD CARE ST2/FEBRUARY 24
V17567
$7,509.47
422
SHANNA SUE HUNTER
CHILD CARE ST2/FEBRUARY 24
V17568
$15,940.54
423
JAYLEEN DESTINEE SOSA
CHILD CARE ST2/FEBRUARY 24
V17569
$1,303.58
424
JEANNETTE PATRICIA FLORES
CHILD CARE ST2/FEBRUARY 24
V17570
$1,486.17
425
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE ST3/FEBRUARY 24
V17571
$7,291.51
426
JOSEPHINE GLORIA CAUDILLO
CHILD CARE/FEBRUARY 24
V17572
$840.10
427
SHELCO ENTERPRISE LLC
CHILD CARE ST2/FEBRUARY 24
V17573
$63,146.81
428
JULIE CABRERA
CHILD CARE ST3/FEBRUARY 24
V17574
$1,312.10
429
KARLA YAMILETH ALFARO
CHILD CARE ST2/FEBRUARY 24
V17575
$5,471.22
430
LACHRISNA SHAVOLL VAUGHN DAVIS
CHILD CARE ST2/FEBRUARY 24
V17576
$848.68
431
KRISTIN MICHELLE MUNOZ
CHILD CARE ST3/FEBRUARY 24
V17577
$1,970.72
432
LAURA AGUILAR
CHILD CARE ST3/FEBRUARY 24
V17578
$1,187.34
433
LAURE A CARDIEL
CHILD CARE/FEBRUARY 24
V17579
$1,496.15
434
GUTIERREZ FAMILY CHILD CARE
CHILD CARE ST2/FEBRUARY 24
V17580
$6,972.80
435
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE ST2/FEBRUARY 24
V17581
$6,880.00
436
LISA DAWN GREGORY
CHILD CARE ST2/FEBRUARY 24
V17582
$1,312.10
437
LISA GUADALUPE CASTRUITA
CHILD CARE ST3/FEBRUARY 24
V17583
$840.10
438
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE ST2/FEBRUARY 24
V17584
$10,832.22
439
LUIS ABELLA ABUDA
CHILD CARE ST2/FEBRUARY 24
V17585
$630.48
440
MA DE LOS ANGELES REYES DE
RODRIGUEZ
CHILD CARE ST2/FEBRUARY 24
V17586
$1,993.74
441
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE ST3/FEBRUARY 24
V17587
$4,101.81
442
MAGGIE RAMIREZ
CHILD CARE/FEBRUARY 24
V17588
$1,297.50
443
MARIA ESTHER LOMELI
CHILD CARE ST2/FEBRUARY 24
V17589
$840.10
444
MARIA G CUYUCH
CHILD CARE ST3/FEBRUARY 24
V17590
$1,136.20
445
MARIA LOURDES GONZALEZ RUANO
CHILD CARE ST3/FEBRUARY 24
V17591
$967.88
446
MARISELA SOTO
CHILD CARE/FEBRUARY 24
V17592
$1,927.33
447
MARISOL ORTEGA HERNANDEZ
CHILD CARE ST3/FEBRUARY 24
V17593
$1,636.70
448
MARTINA ROMERO SANTILLAN
CHILD CARE/FEBRUARY 24
V17594
$1,322.05
449
PILAR MENDEZ
CHILD CARE ST2/FEBRUARY 24
V17595
$4,621.23
450
MIRNA LAURA AMBRIZ
CHILD CARE/FEBRUARY 24
V17596
$566.10
451
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE ST3/FEBRUARY 24
V17597
$5,460.55
452
MARIA ELENA MONTERROSO
CHILD CARE ST3/FEBRUARY 24
V17598
$4,611.38
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2024 through March 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
453
MYESHIA RAUSHI LEVERETT
CHILD CARE ST3/FEBRUARY 24
V17599
$1,467.84
454
NADINE MELINDA SANCHEZ
CHILD CARE ST2/FEBRUARY 24
V17600
$1,312.10
455
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE ST2/FEBRUARY 24
V17601
$1,209.81
456
PALOMARES FAMILY DAYCARE
CHILD CARE ST3/FEBRUARY 24
V17602
$4,256.90
457
PATRICIA ARACELY MORENO
CHILD CARE ST3/FEBRUARY 24
V17603
$2,696.06
458
ELIA PEREZ
CHILD CARE ST2/FEBRUARY 24
V17604
$9,795.76
459
LAVISH HARRIS
CHILD CARE ST2/FEBRUARY 24
V17605
$2,458.81
460
MER ED LLC
CHILD CARE ST2/FEBRUARY 24
V17606
$9,124.45
461
RONALD QUIROS
CHILD CARE/FEBRUARY 24
V17607
$1,182.25
462
ROSA TORRES
CHILD CARE ST3/FEBRUARY 24
V17608
$3,678.05
463
ROSELIA CALDERON
CHILD CARE ST2/JANUARY 24
V17609
$6,777.14
464
CYNTHIA C RUIZ
CHILD CARE ST2/FEBRUARY 24
V17610
$6,269.96
465
SANDRA VILLA
CHILD CARE ST3/FEBRUARY 24
V17611
$594.21
466
SENAIDA BARRAGAN
CHILD CARE ST3/FEBRUARY 24
V17612
$656.05
467
SHARIE MARIE BEITZ
CHILD CARE/FEBRUARY 24
V17613
$643.12
468
SHELLY ORDIWAY
CHILD CARE ST3/FEBRUARY 24
V17614
$795.11
469
MARIANA ANITA SINOHUI
CHILD CARE/FEBRUARY 24
V17615
$1,780.04
470
SPRING IRENE MCCALMAN
CHILD CARE ST2/FEBRUARY 24
V17616
$2,146.48
471
MARIA E FERNANDEZ SILVA
CHILD CARE/FEBRUARY 24
V17617
$7,592.76
472
TAYLOR GENEVA SALHUS
CHILD CARE ST3/FEBRUARY 24
V17618
$1,075.98
473
THE LORDS CHILDREN MISSION
CHILD CARE ST2/FEBRUARY 24
V17619
$10,473.93
474
TOYLAND FAMILY DAY CARE INC
CHILD CARE ST2/FEBRUARY 24
V17620
$8,167.09
475
VALARIE VIVIAN LAUDERDALE
CHILD CARE ST2/FEBRUARY 24
V17621
$1,350.53
476
JACQUELINE VALDEZ
CHILD CARE/FEBRUARY 24
V17622
$1,329.32
477
VANESSA MOLLY DYCUS
CHILD CARE/FEBRUARY 24
V17623
$1,201.18
478
VICTORIA CANO
CHILD CARE/FEBRUARY 24
V17624
$1,116.00
479
VILMA LABOY
CHILD CARE ST2/FEBRUARY 24
V17625
$2,336.25
480
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V17626
$315.00
481
SANDRA DUARTE RAMOS
RESPITE/SENIOR GRANT
V17627
$140.00
482
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR GRANT
V17628
$140.00
483
ANIYAH WILLIAMS
DANCE INSTRUCTOR
V17629
$3,255.00
484
I COPY INC
COPY CHARGES/CITYWIDE
V17630
$2,463.98
485
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE INSURANCE/ FEBRUARY 24
V17631
$1,240.18
486
AMERICAN FIDELITY ASSURANCE
COMPANY
L&D FLEX SPEND/FEBRUARY 24
V17632
$33,198.97
487
ALEGEUS
EMPLOYEE FSA/FEBRUARY 24
V17633
$7,847.16
488
CALPERS
CALPERS INSURANCE/MARCH 24
V17634
$489,029.08
489
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE030224
V17635
$175,833.62
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2024 through March 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
490
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/030224
V17636
$1,491.87
491
DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA/FEBRUARY 24
V17637
$19,667.26
492
DELTACARE USA
DENTAL COBRA/FEBRUARY 24
V17638
$1,331.71
493
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/030824
V17639
$330.00
494
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/30224
V17640
$34,088.40
495
EMPOWER/MASS MUTUAL
DEFER COMPENSATION/030224
V17641
$29,795.14
496
UNITED STATES TREASURY-IRS
PAYROLL TAX/030224
V17642
$125,807.46
497
I COPY INC
COPY CHARGES/TRANSIT
V17643
$271.11
498
BILINGUAL ENVIRONMENTAL SCIENCE
CHILD CARE ST1/FEBRUARY 24
V17644
$1,364.58
499
CARMEN RAMIREZ
CHILD CARE ST1/FEBRUARY 24
V17645
$1,680.20
500
JACKELINE CHAVEZ MORENO
CHILD CARE ST1/FEBRUARY 24
V17646
$1,363.25
501
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE ST1/FEBRUARY 24
V17647
$3,568.75
502
MARIA ELENA BENITEZ
CHILD CARE ST1/FEBRUARY 24
V17648
$805.76
503
MARIO JOSEPH LOPEZ JR
CHILD CARE ST1/FEBRUARY 24
V17649
$2,992.32
504
ROSELIA CALDERON
CHILD CARE ST1/FEBRUARY 24
V17650
$6,298.97
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2024 through March 25, 2024
*****Total Warrants**** $5,678,801.45
Notes:
Voided Check(s):
I hereby certify that the claim of demand covered by the above listed warrants have been audited as to accuracy and the funds are available for payment.
Jana Stuard, Finance Director
194030, 194031, 194081-194128