CITY OF NORWALK
FINAL WARRANT REGISTER
March 26, 2024 through April 8, 2024
Item Vendor Name Description Check
Count Number Check Total
1 AUDRIANNA NICOLE SCHUCK CHILD CARE ST2/FEBRUARY 24 194382 $874.44 2 YOUNG MENS CHRISTIAN ASSOCIATION
CHILD CARE ST3/FEBRUARY 24 194383 $1,382.36
3 VILLAGRAN & MUNOZ FAMILY CHILDCARE CHILD CARE/FEBRUARY 24 194384 $1,918.01 4 ALLEN FAMILY DAY CARE LLC CHILD CARE ST2/JANUARY 24 194385 $3,120.61 5 LIDIA HERNANDEZ CHILD CARE ST3/FEBRUARY 24 194386 $1,075.98 MARGARITA AUDETAT DE MONTOYA CHILD CARE ST2/FEBRUARY 24 194387 $2,307.94 7 MARIA JESUS VARGAS DE SANDOVAL CHILD CARE ST3/FEBRUARY 24 194388 $537.99 8 MARIA SILVA DE RIOS CHILD CARE ST3/FEBRUARY 24 194389 $929.85 9 MARISA RAFAELA ZAMUDIO CHILD CARE ST3/FEBRUARY 24 194390 $656.05 10 NADINE MCGUIRE CHILD CARE ST3/FEBRUARY 24 194391 $2,048.44 11 NORMA ANGELICA CASTELLANOS LOZANO CHILD CARE ST2/FEBRUARY 24 194392 $1,585.90 12 OSCAR ROBERTO CORTEZ CHILD CARE ST3/FEBRUARY 24 194393 $4,770.96 13 RAFAELA A CHAVEZ CHILD CARE ST2/FEBRUARY 24 194394 $840.10 14 RAQUEL SILVA CHILD CARE/FEBRUARY 24 194395 $594.21
15 STEPHANIE NOEMY TAMAYO CHILD CARE ST2/FEBRUARY 24 194396 $840.10 16 ANDREW DEL CARPIO CAL APA CONFERENCE REIMBURSEMENT 194397 $103.18 17 AUTO LIFT SERVICES INC PREVENTATIVE MAINTENACE & REPAIR 194398 $245.00 18 BLAIS & ASSOCIATES LLC GRANT WRITING/ADMINISTRATIVE SERVICES 194399 $2,970.00 19 SULLY MILLER CONTRACTING CO ASPHALT HOT MIX 194400 $211.45 20 JOHN GLENN MARCHING EAGLES REISSUE CHECK 193852 194401 $300.00 21 BUCKNAM & ASSOCIATES INC CONSULTANT SERVICES 194402 $6,082.50 22 PILOT TRAVEL CENTERS LLC OFF-SITE FUELING 194403 $297.02 23 CORELOGIC INC NETWORK SUBSCRIPTION 194404 $270.27
24 DAMIAN ROSALES CAL APA CONFERENCE REIMBURSEMENT 194405 $51.59 25 DAVID BAKER RENTAL ASSISTANCE/SOCIAL SERVICES 194406 $3,400.00 26 DAVID CONTRERAS SECURITY DEPOSIT REFUND 194407 $500.00 27 i DAVID L LINDELL FIELD STUDY & CHECK 194408 $1,104.00 28 DUDEK DESIGN SUPPORT SERVICES 194409 $18,007.25
29 ELVIRA BURKS I BASKETBALL REFUND 194410 $40.00
30 FALCON FUELS ING DIESEL & UNLEADED FUEL 194411 $36,091.80 FERGUSON US HOLDINGS INC BOTTLE FILLING STATION 194412 $11,169.00 32 GOLDEN STATE WATER COMPANY UTILITIES/CITYWIDE 194413 $15,014.56 33 GREENCYCLE GREEN WASTE RECYCLING 194414 $477.00
34 JAY KASONDRA CAL APA CONFERENCE REIMBURSEMENT 194415 $103.18 35 RICHARD D JONES A PROFESSIONAL LAW | LEGAL REPRESENTATION 194416 $196.28 36 ESTEBAN FUENTES ARTASTIC DJ SERVICES 194417 $450.00
37 LIBERTY UTILITIES CORP UTILITIES/CITYWIDE 194419 $5,567.29
CITY OF NORWALK
FINAL WARRANT REGISTER
March 26, 2024 through April 8, 2024
Hem Description hec
Vendor Name lumbe Check Total
Count
38 CHRISTOPHER M RODRIGUEZ GLOWFEST DJ 03-22-24 194420 $500.00 39 NORWALK PRINTERS INC HOUSING FORMS 194421 $196.25
40 ROBERT THEODORE DRIESLEIN COUNCILMEMBER BUSINESS CARDS 194423 $167.58 41 JOHN PAUL RAMIREZ FAREWELL BREAKFAST JILL ARABE 194424 $148.01 42 RANDALL HILLMAN CAL APA CONFERENCE REIMBURSEMENT 194425 $51.59 RETURN TO WORK PARTNERS INC INTERACTIVE ACCOMMODATION 194426 $682.50 44 RJ NOBLE COMPANY PROJECT CONSTRUCTION 194427 $57,043.70 45 RUN CHEN CAL APA CONFERENCE REIMBURSEMENT 194428 $513.35 46 JOSE SANCHEZ PHOTOBOOTH SERVICES 194429 $250.00
47 SCOTT FAZEKAS & ASSOCIATES PLAN CHECK SERVICES 194430 $14,815.88 48 SECTRAN SECURITY INC CASH CARRIER SERVICES 194431 $1,849.23 | SELECT ELECTRIC INC PROJECT CONSTRUCTION 194432 $386,221.47 50 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITYWIDE 194433 $7,534.92 51 SOUTHERN CALIF EDISON COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 194434 $175.60 52 SOUTHERN CALIFORNIA EDISON SHORTFALL/DEFICIENCY 194435 $5,154.67 53 STEPHEN DORECK EQUIPMENT RENTAL PROJECT 7442 CONSTRUCTION 194436 $425,752.95 INC
54 STEVE HERNANDEZ SR NUTRITION ENTRTAINMENT 194437 $300.00, 55 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/CITYWIDE 194438 $1,621.13 56 SOUTHERN CALIFORNIA GAS COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 194439 $69.82 57 US BANK NATIONAL ASSOCIATION ND CAL CARD CHARGES/MARCH 24 194440 $275,536.89 58 VERIZON BUSINESS NETWORK SERVICES UTILITIES/CITYWIDE 194442 $3,814.20 59 WILLDAN ENGINEERING MANAGEMENT & INSPECTION SERVICES 194443 $22,437.50 60 WONDRIES FAMILY COLLISION CENTER BODY REPAIRS & PAINTING SERVICES 194444 $6,522.15 61 ARAKELIAN ENTERPRISES INC UTILITY ASSISTANCE/SOCIAL SERVICES 194445 $56.54 62 AEG SOLUTIONS INC INKJET COLOR BOND 194446 $212.39
AMERICAN WATERWORKS INC PREVENTATIVE MAINTENANCE/REPAIRS 194447 $295.00 63 64 AMERICAN SOCIETY OF COMPOSERS MUSIC LICENSE FEE 194448 $1,393.50 65 ASSI SECURITY INC SECURITY CARD READER MAINTENANCE 194449 $250.00 66 B & W COMMUNICATIONS INC RADIO EQUIPMENT REPAIR SERVICES 194450 $23.10 67 CEAZAR DEPERALTA SECURITY DEPOSIT REFUND 194451 $1,000.00 68 CINTHYA NG NASC REFUND DEPOSIT 194452 $500.00
69 CITY OF ARTESIA FRANCHISE FEES/CALENDAR YEAR 2024 194453 $6,711.13 70 CONTINENTAL BATTERY COMPANY AUTOMOTIVE AND BUS BATTERIES 194454 $1,023.42 71 CSG CONSULTANTS INC CITY PROJECT 7859 SERVICES 194455 $6,355.75 CUMMINS INC MINOR REPAIR SERVICES 194456 $1,346.49
73 DATA TICKET INC CITATION PROCESSING FEES 194457 $400.00 74 MONTEBELLO AUTO GROUP LLC OEM CHEVROLET PARTS 194458 $89.48
CITY OF NORWALK
FINAL WARRANT REGISTER
March 26, 2024 through April 8, 2024
Vendor Name Description Check
Check Total
Number
75 TERMINIX INTERNATIONAL COMPANY LP PEST CONTROL SERVICES 194459 $250.00 76 FRANKLIN MARTINEZ UTILITY BILLING REFUND 194460 $220.48 GALLS PARENT HOLDINGS LLC UNIFORM PURCHASE 194461 $827.01 78 GILLIG LLC OEM PARTS 194462 $133.95
79 WW GRAINGER INC HAND LAMP 194463 $158.91
80 HANSON DISTRIBUTING COMPANY SHOP SUPPLIES 194464 $248.92 81 ISLAS TIRES INC NEW TIRES 194465 $1,844.01
82 JAYRALDINE YUSON SECURITY DEPOSIT REFUND 194466 $500.00 83 COUNTY OF LA DEPT OF PUBLIC WORKS INDUSTRIAL WASTE SERVICES 194467 $5,978.02 84 LOS ANGELES SUPERIOR COURT COURT SURCHARGE FEES 194468 $14,230.00 85 MCMASTER-CARR SUPPLY COMPANY MISCELLANEOUS PARTS 194469 $379.37 86 PF SERVICES INC REGULATORY COMPLIANCE 194470 $1,400.91 87 SHAPELL AND WEBB LLC SECURITY DEPOSIT ASSISTANCE 194471 $2,500.00 88 PREFERRED IMPRESSIONS INC GRAPHICS BACKHOE 8194 194472 $1,237.13 89 REGISTRAR-RECORDER/COUNTY CLERK TERM OF DECLARATION 194473 $80.00 90 REVIZE LLC PROFESSIONAL WEB DESIGN SERVICES 194474 $13,330.00 91 JOSE SANCHEZ PHOTOBOOTH 03-30-24 194475 $1,323.00
92 SESAC INC MUSIC LICENSE FEE 194476 $2,831.48
93 SOUTH BAY FORD LINCOLN INC REPAIR SERVICES 194477 $217.50 94 THE DOWNEY PATRIOT INC IF 24-737 AD #24-22 194478 $180.00 95 WILLIAM J WADLEY INC UNIFORMS/ACCESSORIES 194479 $815.63 96 THINKERS 4 AUTISM CONTRIBUTION/JP 194480 $500.00
97 TIME CLOCK SALES & SERVICE CO SERVICE & REPLACE PARTS 194481 $388.36 98 TRI WEST MECHANICAL INC DISHWASHER INSTALL 194482 $9,600.00 -
99 UNIFIRST CORPORATION SUPPLIES-CITYWIDE 194484 $3,418.23 100 ARGO ENTERPRISES INC FIRST AID SUPPLIES 194485 $516.50 101 URBAN RESTORATION GROUP US INC GRAFFITI REMOVAL CHEMICAL 194486 $3,202.13 102 PHASE II SYSTEMS, A CA CORP | HOURLY EMPLOYEE RETIRE/MARCH24 194487 $41,042.26 103 THE CODE GROUP INC CONSULTANT SERVICES 194488 $42,562.71 104 ZUMAR INDUSTRIES INC SCHOOL SYMBOLS 194489 $3,919.15 105 ALLIANT INSURANCE SERVICES INC BINGO INSURANCE 194490 $182.00 106 AMANO MCGANN INC TICKET DISPENSER REPAIRS 194491 $327.00 107 AY NURSERY PLANT MATERIAL 194492 $1,135.58
108 BADGER METER INC MONTHLY AMRIAMI SERVICES 194493 $1,276.73 109 CLINICAL LAB OF SAN BERNARDINO INC LAB SERVICE WATER TESTING 194494 $118.43 110 COMMUNITY FAMILY GUIDANCE CENTER CONTRIBUTION/JP 194495 $300.00 111 CORODATA RECORDS MANAGEMENT INC RECORD MANAGEMENT SERVICES 194496 $223.50 112 DAVID P GARCIA CITATION REFUND 194497 $45.00
CITY OF NORWALK
FINAL WARRANT REGISTER
March 26, 2024 through April 8, 2024
Description Checl Check Total
Vendor Name umbe
113 HEALTH & HUMAN RESOURCE CENTER INC EMPLOYEE ASSISTANCE PROGRAM 194498 $1,044.12 114 HONEYCOTT INC BEE REMOVAL 194499 $320.00
115 EL CLASIFICADO WIRE RACK AD 194500 $1,680.00
116 ¡ FRONTIER CALIFORNIA INC UTILITIES/CITYWIDE 194501 $8,912.22 117 GOLDEN STATE WATER COMPANY UTILITIES/CITYWIDE 194502 $292.58 118 ARTURO SANCHEZ SR CONTRIBUTION/JP 194503 $500.00
119 HANSON DISTRIBUTING COMPANY | SUPPLY/DELIVERY AUTOMOTIVE PARTS 194504 $14.70 120 JOE A GONSALVES & SON LOBBYING FIRM 194505 $2,420.00 121 LOS ANGELES COUNTY SHERIFFS DEPT POLICING SERVICES 194506 $13,333.12 122 LIBERTY UTILITIES CORP UTILITIES/CITYWIDE 194507 $13,042.49 123 MIRACLE MILE PROPERTIES LP SECURITY DEPOSIT ASSISTANCE/HOUSING 194508 $1,675.00 124 MIRACLE MILE PROPERTIES LP SECURITY DEPOSIT ASSISTANCE/HOUSING 194509 $1,675.00 125 ¡ N/S CORPORATION BUS WASH MONTHLY INSPECTION 194510 $436.00 126 ¡ NORWALK CAR WASH INC CARWASH/COMMUNITY DEVELOPMENT 194511 $22.99 127 PETTY CASH C/O YVETTE KIZZIAR RE-ISSUE CHECK 194422 194512 $205.85 128 PITNEY BOWES INC | POSTAGE MACHINE SUPPLIES 194513 $199.48 129 POLLARD WATER FIRE HYDRANT HOSE 194514 $838.18
130 SOUTH BAY FORD LINCOLN INC OEM FORD PARTS 194515 $284.86 131 SOUTHERN CALIF EDISON COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 194516 $262.11 132 TATIA MARIA SALTER CITATION REFUND 194517 $161.00
133 UNIFIRST CORPORATION SUPPLIES/CITYWIDE 194518 $23.70 134 WEST COAST ARBORISTS INC PALM TRIMMING 194519 $769.80 135 • ADVANTEC CONSULTING ENGINEERS INC PROJECT 7239 PROFESSIONAL SERVICES 194520 $14,224.05 136 AEG SOLUTIONS INC PLOTTER PAPER 194521 $515.68
137 AGRI-TURF DISTRIBUTING RODENT CONTROL EQUIPMENT 194522 $6,194.37 138 ALL AMERICAN ASPHALT PROJECT CONSTRUCTION 194523 $680,973.19 139 ALTEC INC REPAIRS AND INSPECTION 194524 $500.07
140 SAUL RAMIREZ SOUND FOR ARTASTIC 194525 $1,840.00
141 ANTHONY ROMERO GYMNASTICS REFUND 194526 $98.00
142 ARLENE YOUNG FITNESS INSTRUCTOR 194527 $222.00
143 ASSI SECURITY INC ACCESS CONTROL SYSTEM 194528 $16,296.90 144 BECNEL UNIFORMS BUS OPERATOR UNIFORMS 194529 $456.18 145 BLAIS & ASSOCIATES LLC GRANT WRITING 194530 $4,273.60 146 CARAHSOFT TECHNOLOGY CORPORATION EMPLOYMENT/INCOME VERIFICATION 194531 $1,391.53 147 COLIBRI ENTERTAINMENT INC MINIACHIS CLASS INSTRUCTOR 194532 $4,000.00 148 MIKE CABRERA CORPORTATION PRINTING NORWALK NOW NEWSLETTER 194533 $5,407.00 149 DENISE SMITH SECURITY DEPOSIT REFUND 194534 $2,500.00 150 DEWEY SERVICES INCORPORATED PEST CONTROL SERVICES 194535 $600.00!
CITY OF NORWALK
FINAL WARRANT REGISTER
March 26, 2024 through April 8, 2024
Item Vendor Name Description Check Check Total
Count Number
151 DOUGLAS FOOD STORES INC LAKESIDE/ SNACK BAR EQUIPMENT 194536 $13,510.87 152 _. ERIKA TORRES DEPOSIT FORFEITURE 194537 $236.50
153 FEDERAL FINGERPRINTING INC COACH FINGERPRINTS 194538 $1,155.00 154 I GENFARE LLO GENFARE FARE BOX PARTS 194539 $68,457.20 155 GILBERTO ALMAZAN SECURITY DEPOSIT REFUND 194540 $1,000.00 156 GILLIG LLC OEM PARTS 194541 $2,191.80
157 THE GOODYEAR TIRE & RUBBER CO BUS TIRE LEASING SERVICES 194542 $187.80 158 WW GRAINGER INC COIN CELL BATTERY 194543 $353.55
159 JAMES H DYKSTRA FEDERAL ADVOCACY SERVICES 194544 $2,000.00 160 JEANETTE PERAZA GYMNASTICS REFUND 194545 $106.84
161 JMDIAZ INC DESIGN/CONTRACT SERVICES 194546 $55,725.00 162 KALBAN INC PROJECT CONSTRUCTION COST 194547 $547,375.75 163 LOS ANGELES COUNTY SHERIFFS DEPT GENERAL POLICING SERVICES 194548 $1,419,371.01 164 LA MIRADA ARMADA RE-ISSUE CHECK 194418 194549 $185.50 165 LA MIRADA ARMADA RE-ISSUE CHECK 194418 194550 $203.50 166 LAURA I LIRA FERNANDEZ BALLOONS EGG HUNT 194551 $500.00 167 LISA NGUYEN | NASC DEPOSIT REFUND 194552 $500.00
168 LOREN KSIAZEK GYMNASTICS REFUND 194553 $106.84
169 MANHATTAN STITCHING COMPANY INC BASKETBALL COACH POLOS 194554 $731.62 170 MARIA AVILA CLASS INSTRUCTOR 194555 $180.00
171 MICHAEL BAKER INTERNATIONAL INC CONSULT/HOUSING DIVISION 194556 $4,835.00 172 MITZIE GALINDO SECURITY DEPOSIT REFUND 194557 $1,752.36 173 MOON KYU IM TAE KWON DO INSTRUCTOR 194558 $1,269.00 174 MOON H NA CITYWIDE VEHICLE KEY COPIES 194559 $248.96 175 ONWARD ENGINEERING CITYWIDE INSPECTION SERVICES 194560 $22,420.00 176 ORBIT RENTALS INC ARTASTIC RENTALS 194561 $2,019.08 177 PARKS COFFEE CALIFORNIA SUPPLIES AND SERVICES 194562 $816.54 178 PATRICIA SANDOVAL ZUMBA INSTRUCTOR 194563 $201.00
179 RAKESH GORE SECURITY DEPOSIT REFUND 194564 $1,561.50 180 MOBILE RELAY ASSOCIATES RADIO RELEASE SERVICES 194565 $5,948.00 181 ROCIO SALAZAR GUITAR DEPOSIT REFUND 194566 $75.00
182 (RH MORTUARY CORPORATION REISSUE CHECK 193864 194567 $500.00 183 SECTRAN SECURITY INC CASH HANDLING & CARRIER SERVICES 194568 $628.60 184 SONSRAY MACHINERY LLC CASE TRACTOR & BACKHOE PARTS 194569 $418.27 185 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITYWIDE 194570 $23,576.25 186 THINKERS 4 AUTISM CONTRIBUTION/MR 194571 $300.00
187 TRI CITIES ROP EDUCATIONAL FDN ROP DONATION AD 194572 $500.00 188 UNITED STATES POSTAL SERVICE NEWSLETTER POSTAGE 194573 $5,873.22
CITY OF NORWALK
FINAL WARRANT REGISTER
March 26, 2024 through April 8, 2024
Vendor Name Description Check Total
189 USA SOFTBALL OF NORWALK CONTRIBUTION/JP 194574 $250.00 190 VANESSA LUJAN GYMNASTICS REFUND 194575 $106.84
191 WAXIE'S ENTERPRISES LLC CLEANING SUPPLIES 194576 $62.05 192 WEST COAST ARBORISTS INC LANDSCAPING SERVICES 194577 $61,650.05 193 WILLDAN ENGINEERING ENGINEERING SERVICES 194578 $3,559.25 194 BRANDEN SEAN ADAMS CHILD CARE ST2/FEBRUARY 24 V17651 $443.45 195 DELMY OFELIA SERMENO CHILD CARE ST2/FEBRUARY 24 V17652 $630.48 196 1 PATRICIA ALVARADO CHILD CARE ST3/FEBRUARY 24 V17653 $1,363.26 197 ROSELIA CALDERON CHILD CARE ST2/FEBRUARY 24 V17654 $5,737.35 198 ARAKELIAN ENTERPRISES INC UTILITY ASSISTANCE/SOCIAL SERVICES V17655 $56.54 199 JOHNSON CONTROLS US HOLDINGS INC SENIOR CENTER - BURGLAR ALARM V17656 $611.81 200 | KIMLEY-HORN AND ASSOCIATES INC DESIGN SERVICES V17657 $5,037.44 201 MARIO ENRIQUE MERA MANAGEMENT SUPPORT SERVICES V17658 $10,800.00 202 NANCY GALICIA HOMEMAKING/SENIOR GRANT V17659 $227.50 203 THERESA MARIE MENDOZA HOMEMAKING/SENIOR GRANT V17660 $140.00 204 CALIFORNIA PUBLIC EMPLOYEES PERS CONTRIBUTION/PPE031624 V17661 $170,125.82 205 CALIFORNIA STATE DISBURSTMENT UNIT CHILD SUPPORT/PPE 031624 V17662 $1,212.37 206 EMPLOYMENT DEVELOPMENT DEPT LEVY PROCEEDS/032224 V17663 $330.00 207 EMPLOYMENT DEVELOPMENT DEPT STATE TAX/PPE 031624 V17664 $34,607.90 208 EMPOWER/MASS MUTUAL DEFER COMPENSATION/PPE031624 V17665 $34,795.14 209 PAYMENTUS PAYMENT PROCESSING/FEBRUARY24 V17666 $1,493.05 210 TEXAS LIFE INSURANCE COMPANY LIFE INSURANCE/FEB24 V17667 $13,127.78 211 UNITED STATES TREASURY-IRS PAYROLL TAX/PPE031624 V17668 $125,582.97 212 I COPY INC COPY CHARGES/TRANSIT V17669 $65.26
213 ASSET PERFORMANCE GROUP LLC PARKING CIATION PROCESSING FEES V17670 $15,316.91 214 ELIOR INC SENIOR NUTRITION MEALS V17671 $46,858.17
215 I COPY INC COPY CHARGES/CITYWIDE V17672 $6,876.30
216 SANDRA DUARTE RAMOS RESPITE/SENIOR GRANT V17673 $140.00 217 THERESA MARIE MENDOZA HOMEMAKING/ SENIOR GRANT V17674 $271.25 218 ELIOR INC SENIOR NUTRITION MEALS V17675 $92,552.32
219 ALVAREZ-GLASMAN & COLVIN LEGAL SERVICES/DECEMBER 2023 V17676 $22,995.30 220 ANIYAH WILLIAMS DANCE INSTRUCTOR V17677 $3,581.40
221 CARPI & CLAY INC FEDERAL ADVOCACY SERVICES V17678 $2,000.00 222 CLAUDIA I GODINEZ FITNESS INSTRUCTOR V17679 $510.00 223 ERVY RODRIGUEZ FITNESS CLASS INSTRUCTOR V17680 $420.00 224 KIMLEY-HORN AND ASSOCIATES INC DESIGN SERVICES V17681 $3,774.45 225 MARIA DOLORES CARRASCO HOMEMAKING/SENIOR GRANT V17682 $70.00 226 RICHARDS WATSON AND GERSHON INC LEGAL SERVICES/FEBRUARY 2024 V17683 $250.00
CITY OF NORWALK
FINAL WARRANT REGISTER
March 26, 2024 through April 8, 2024
*****Total Warrants**** $5,156,854.14
Notes:
Voided Check(s): 194418, 194422, 194441, & 194483
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.
Digitally signed by Jana Stuard
Date: 2024.04.08 12:11:12-07'00
Jana Stuard, Finance Director