CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
Item Description Check
Vendor Name Check Total
Count Number
1 BECNEL UNIFORMS I BUS OPERATOR UNIFORMS 194579 $904.91 2 BUCKNAM & ASSOCIATES INC PROFESSIONAL SERVICES 194580 $4,500.00 3 CAT SPECIALTIES INC RECREATION LOGO SHIRTS 194581 $228.97 4 DISTRICT LODE 947, LAMA EMPLOYEE UNION DUES 194582 $5,025.33 5 CLEAN ENERGY CNG STATION MAINTENANCE SERVICES 194583 $26,345.26 CARAHSOFT TECHNOLOGY CORPORATION WORK EMPLOYMENT VERIFICATION 194584 $252.73 7 CERRITOS COLLEGE FOUNDATION CONTRIBUTION/JP 194585 $200.00 8 CERRITOS COLLEGE FOUNDATION CONTRIBUTION/JP 194586 $500.00 9 LA COUNTY SANITATION DISTRICT 2 WASTE WATER SEWER FEES 194587 $188.00 10 TERMINIX INTERNATIONAL COMPANY LP PEST CONTROL SERVICES 194588 $250.00 11 DENISSE PARIS JOHNSON REISSUE CHECK 190479 194589 $1,500.00 12 DEPARTMENT OF HUMAN RESOURCES COPE PAYMENTS 03/01/24 194590 $1,320.00 13 FRANCHISE TAX BOARD PAYROLL DEDUCTIONS: 04/05/24 194591 $350.00 14 FRIENDS OF THE NORWALK LIBRARY CONTRIBUTION/AV 194592 $250.00 15 GILLIG LLC OEM PARTS 194593 $494.93
16 THE GOODYEAR TIRE & RUBBER CO BUS TIRE LEASING SERVICES 194594 $6,050.64 17 WW GRAINGER INC MAINTENANCE SUPPLIES 194595 $2,126.55 18 GREEN HALO SYSTEMS INC ONLINE HOSTING SOFTWARE 194596 $463.00 19 HALO BRANDED SOLUTIONS INC PROMO ITEMS 194597 $1,710.70 20 ISLAS TIRES INC NEW TIRES 194598 $572.54
21 JILL ANN EVANGELISTA ARABE MANAGEMENT WELLNESS PROGRAM 194599 $132.50 22 KNIGHT COMMUNICATIONS INC | MAINTENANCE/SUPPORT CITY NETWORK 194600 $23,850.00 23 LOS ANGELES COUNTY SHERIFFS DEPT GEN POLICING SERVICES 194601 $9,480.56 24 LIBERTY UTILITIES CORP UTILITIES/CITYWIDE 194602 $12,455.10 25 LIBERTY UTILITIES CORP REFUND PERMIT 24-115 194603 $435.50 LIEBERT CASSIDY WHITMORE LEGAL SERVICES 194604 $1,121.50 27 LUIS ONTANEDA OCTA BUS PASS/APR24 194605 $22.25
28 MAVEL BECERRA LADY LITERACY CLASS 194606 $500.00
29 ARMSTRONG, GARCIA & MCKENZIE FUNERAL ASSISTANCE/SOCIAL SERVICES 194607 $500.00 30 NORWALK CAR WASH INC CARWASH SERVICES 194608 $22.99
31 NORWALK PRINTERS INC ROUTE BOOKS 194609 $4,615.07
MOON H NA CITYWIDE VEHICLE KEY COPIES 194610 $82.69
33 PDQ ENTERPRISES INC FORKLIFT RENTAL 194611 $1,265.61 34 SCOTT L DELL DRUM CIRCLE CLASS 194612 $200.00
35 SOUTH BAY FORD LINCOLN INC OEM FORD PARTS 194613 $365.47 -
36 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/CITYWIDE 194614 $10,243.66 37 STEPHEN HIRANO AD RFP 24-739 194615 $125.00
UNIFIRST CORPORATION I SUPPLIES/CITYWIDE 194616 $220.33 |
CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
Description hec Check Total
Vendor Name umbe
39 VERNOLAS TOWING INC ON CALL TOWING SERVICES 194617 $405.00 WONDRIES FAMILY COLLISION CENTER BODY REPAIRS & PAINTING SERVICES 194618 $1,864.00 41 AARON ESPINOZA SECURITY DEPOSIT REFUND 194619 $1,200.00 42 ALBA VARGAS SECURITY DEPOSIT REFUND 194620 $500.00
43 DATA TICKET INC ADMINISTRATIVE CITE SERVICES 194621 $509.05 44 DIGNITY MOVES RE-ISSUE CHECK 192022 194622 $14,625.00 45 EDGESOFT INC SOFTWARE SERVICES 194623 $12,500.00
46 EMMANUEL GOMEZ SECURITY DEPOSIT REFUND 194624 $500.00 SORIN CLAUDIO ENACHE TUITION REIMBURSEMENT 194625 $230.00:
48 ENTERPRISE FM TRUST VEHICLE LEASE COST CITYWIDE/MARCH 194628 $53,672.55 49 ERICK TEODORO SECURITY DEPOSIT REFUND 194629 $1,000.00 50 KINGDOM CAUSES BELLFLOWER HOMELESS PREVENTION & REHOUSING 194630 $4,124.18 JAZMINA S ROMERO SECURITY DEPOSIT ASSISTANCE/CDBG 194631 $2,440.00 52 JESUS LLANES SECURITY DEPOSIT REFUND 194632 $1,000.00 53 JUDY WADA SECURITY DEPOSIT REFUND 194633 $500.00
54 KRISTIE ENRIQUEZ SECURITY DEPOSIT REFUND 194634 $1.000.00 55 ESSEN MENJIVAR CANOPY RENTAL 194635 $920.59
56 LUIS E MARTINEZ SECURITY DEPOSIT REFUND 194636 $500.00 57 MIRACLE MILE PROPERTIES LP SECURITY DEPOSIT ASSISTANCE/CDBG 194637 $1,675.00 58 JALYSSA INC CREDIT CHECK SERVICES 194638 $1,070.70
59 NORWALK PRINTERS INC BUS CARDS/SOCIAL SERVICES 194639 $2,079.77 60 NORWALK-LA MIRADA SCHOOL USD CONTRIBUTION/AV 194640 $300.00 (ARCC)
ONLINE INFORMATION SERVICES INC UTILITY EXCHANGE REPORT 194641 $56.64 62 SHAWN ESTRADA SECURITY DEPOSIT REFUND 194642 $500.00 63 SOUTHERN CALIFORNIA GAS COMPANY BIOGAS FUEL SERVICES 194643 $14,347.98 64 TERRA REALTY ADVISORS INC CONSULTANT SERVICES 194644 $221.25 65 URIEL RAMIREZ CLASS INSTRUCTOR 194645 $1,050.00
66 WATERLINE TECHNOLOGIES INC AQUATICS/SUPPLIES & CHEMICALS 194646 $7.079.03 67 KNOLLER MONTESSORI LLC CHILD CARE ST1/MARCH 24 194647 $7,135.52 68 ANGELA GARNICA GARCIA CHILD CARE ST 1/FEBRUARY 24 194648 $1,075.98 69 GROW AND LEARN CENTER CHILD CARE ST 1/MARCH 24 194649 $4,418.13 70 CARMEN ALCARAZ CHILD CARE ST1/MARCH 24 194650 $1,297.50 71 EFROCINA HERNANDEZ CHILD CARE ST 1/MARCH 24 194651 $1,363.24 72 ERNESTO HERRERA CHILD CARE ST1/MARCH 24 194652 $1,769.95 FIDELIA LOPEZ CHILD CARE ST1/MARCH 24 194653 $1,680.20
74 VILLAGRAN & MUNOZ FAMILY CHILDCARE CHILD CARE ST 1/MARCH 24 194654 $1,619.40 75 GUILLERMINA MARTINEZ CHILD CARE ST1/MARCH 24 194655 $1,201.18
CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
Item Vendor Name Description Check Check Total
Count Number
76 HECTOR FERREYRA NAVARRO CHILD CARE ST1/MARCH 24 194656 -.31.132.20 --
77 IRMA L MENDOZA CHILD CARE STI/MARCH 24 194657 $929.85 78 JAVIER MEZA CHILD CARE ST1/MARCH 24 194658 $805.76
79 JAZMIN S. AGUIRRE CHILD CARE ST1/DECEMBER 23 194659 $4,038.62 80 JOHN M RUIZ CHILD CARE ST1/MARCH 24 194660 $566.10
81 JUAN JOSE LEMUS CHILD CARE ST1/MARCH 24 194661 $1,132.20 82 JUAN RAMON GIRON RIVAS CHILD CARE ST1/MARCH 24 194662 $840.10 83 JUSTIN IVAN GONZALEZ CHILD CARE ST1/MARCH 24 194663 $694.41 84 LAURA GONZALES CHILD CARE ST1/MARCH 24 194664 $1,436.24 85 MARCELA OVIEDO DE GONZALEZ CHILD CARE ST1/MARCH 24 194665 $840.10 86 MARIA ALEJANDRINA GARCIA CHILD CARE ST1/MARCH 24 194666 $566.10 87 MARIA ANGELINA VEGA PONCE CHILD CARE ST1/MARCH 24 194667 $566.10 88 MARIA REFUGIO CARDENAS CHILD CARE ST1/MARCH 24 194668 $537.99 89 MARISOL LOPEZ CHILD CARE ST1/MARCH 24 194669 $1,585.90 90 MARJANI WILLIAMS CHILD CARE ST1/MARCH 24 194670 $4,828.00 91 MARTHA RADILLO CHILD CARE ST1/FEBRUARY 24 194671 $929.85 92 MARTIN S. HINCH CHILD CARE ST1/MARCH 24 194672 $3,378.50 93 NANCY MICHELLE SANCHEZ ROSAS CHILD CARE ST1/MARCH 24 194673 $1,680.20 94 NATANAEL JOSUE JACOBO CHILD CARE ST1/MARCH 24 194674 $2,236.29 95 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE ST1/MARCH 24 194675 $2,532.00 96 ROSALINA MAGRAMO RELLOSA CHILD CARE ST1/MARCH 24 194676 $1,075.98 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE ST1/MARCH 24 194677 $7,799.64 98 LORETO SALAS CHILD CARE ST1/MARCH 24 194678 $4,652.37 99 SAMIR HUMAYUN CHILD CARE ST1/MARCH 24 194679 $3,922.15 100 SHEILA DENISE ROCKYMORE CHILD CARE ST1/MARCH 24 194680 $656.05 101 SINA SALEAPAGA CHILD CARE ST1/MARCH 24 194681 $1,554.18 102 SUSAN ALDAMA CHILD CARE ST1/MARCH 24 194682 $1,075.98 103 THERESA MARTINEZ CHILD CARE ST1/MARCH 24 194683 $968.46 104 TRINITY LUTHERAN CHURCH CHILD CARE ST1/MARCH 24 194684 $2,655.87 105 TSELANE LUCRETIA GARDNER CHILD CARE ST1/MARCH 24 194685 $1,118.68 106 VANESSA MARIE CONTRERAS CHILD CARE ST1/MARCH 24 194686 $2,152,20 107 VERONICA NICHOLE AMBRIZ CHILD CARE ST1/MARCH 24 194687 $537.99 108 VICTORIA ESCOBEDO HURTADO CHILD CARE ST1/MARCH 24 194688 $908.48 109 YOLANDA MORAGA DA SILVA CHILD CARE ST1/MARCH 24 194689 $1,378.09 110 COASTAL OCCUPATIONAL MEDICAL
GROUP MED SCREENINGS 194690 $730.00
111 AMERINATIONAL COMMUNITY SVCS LLC LOAN SERVICES 194691 $423.62 112 ASSI SECURITY INC | SECURITY CARD READER MAINTENANCE 194692 $250.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
Item Vendor Name Description Check Check Total
Count Number
113 AUTO CHLOR SYSTEM CLEANING SUPPLIES 194693 $670.98
114 B SAFE PLAYGROUND INSPECTION SERV BOB WHITE PARK PLAYGROUND 194694 $4,400.00 115 BADGER METER INC MONTHLY AMRIAMI SERVICES 194695 $1,282.19 116 BENEL UNIFORMS BUS OPERATOR UNIFORMS 194696 $545.32 117 BRAVO SIGN & DESIGN INC MONUMENT SIGN SALVAGE 194697 $20,800.00 118 CAT SPECIALTIES INC COMMISSIONER POLOS 194698 $118.25 119 CLINICAL LAB OF SAN BERNARDINO INC LAB SERVICES WATER TESTING 194699 $1,406.00 120 COLIBRI ENTERTAINMENT INC MINIACHIS CLASS INSTRUCTOR 194700 $600.00 121 CORELOGIC INC NETWORK SUBSCRIPTION 194701 $550.40
122 HONEYCOTT INC INSECT/BEE REMOVAL 194702 $140.00
123 KOSMONT & ASSOCIATES INC ECONOMIC DEVELOPMENT SERVICES 194703 $9,620.44 124 DEWEY SERVICES INCORPORATED PEST CONTROL 194704 $109.00 125 DIXON RESOURCES UNLIMITED ONE WAYS PARKING STUDY 194705 $1,851.25 126 DRUG FREE BUSINESS ¡ DRUG & ALCOHOL TESTING 194706 $227.00 127 EXQUISITE ENTERPRISES LLC SECURITY DEPOSIT ASSISTANCE 194707 $2,500.00 128 GABRIEL PAUL GARCIA EXPENSE ALLOWANCE/APRIL 194708 $200.00 129 GUADALUPE CARLOTA GALVAN MONTERO HOMEMAKING/SENIOR GRANT 194709 $70.00 130 CECILIA R. HERNANDEZ FTA DRUG & ALCOHOL CONFERENCE 194710 $387.21 131 BOWMAN INFRASTRUCTURE ENGINEERS BUILDING SERVICES 194711 $31,938.00 LTD
132 JUDITH A NORMAN NTS CONSULTING SERVICES 194712 $2,031.25 133 JTB SUPPLY COMPANY, INC LED SIGNAL EQUIPMENT 194713 $943.03 134 KIMBERLY SUE APODACA EXPENSE ALLOWANCE/APRIL 194714 $200.00 135 LA CANADA DESIGN GROUP INC IMPROVEMENT SERVICES 194715 $1,578.52 136 LINDA MARTINA LOPEZ EXPENSE ALLOWANCE/APRIL 194716 $200.00 137 LUIS R NAVAS 'EXPENSE ALLOWANCE/APRIL 194717 $200.00 138 NICHOLLS CONSULTING INC USED OIL RECYCLE/CONSULT 194718 $865.00 139 NORWALK CHAMBER OF COMMERCE CITY CONTRIBUTION 194719 $3,458.34 140 NORWALK CAR WASH INC CAR WASH SERVICES 194720 $45.98 141 NORWALK PONY YOUTH BASEBALL CONTRIBUTION/JP 194721 $250.00 142 NORWALK PRINTERS INC BUSINESS CARDS/CITYWIDE 194722 $24.92 143 NORWALK-LA MIRADA SCHOOL DIST CONTRIBUTION/RR 194723 $200.00 144 WATER REPLENISHMENT DISTRICT WATER REPLENISHMENT FEES 194724 $10,998.00 145 P & G WINDOW TINTING INC ANTI-GRAFITTI SHIELD 194725 $1,450.00 146 NAHRO PACIFIC SW REGIONAL COUNCIL CONFERENCE REGISTRATION 194726 $700.00 147 ROBERT THEODORE DRIESLEIN BULLETING MAILER 194727 $3,853.24 148 ICC GENERAL CODE INC ONLINE MAINTENANCE OF MUNICIPAL CODE 194728 $573.00 149 ROBERT MORENO EMPLOYEE COMPUTER LOAN 194729 $1,172.98
CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
Vendor Name Description Check Check Total
Count Number
• TROSA BARRAGAN EXPENSE ALLOWANCE/APRIL 194730 $200.00 151 GJKG, INC COACH OPERATOR ASSESSMENT 194731 $50.00
152 SHOWCARD SIGN CO INC NON OEM DECALS 194732 $387.13
153 WM CURBSIDE LLC CURBSIDE OIL PICKUPS 194733 $354.75 154 STANDARD INSURANCE COMPANY PAYROLL DEDUCTIONS: 04/05/24 194734 $1,039.91 155 STANTEC CONSULTING SERVICES CONSULTING SERVICES 194735 $57,009.64 156 STEPHEN DORECK EQUIPMENT RENTAL
PRJ 7442 CONSTRUCTION 194736 $1,044,495.87
157 THE ECOHEROSHOW LLC ECOHERO SHOW PRESENTATION 194737 $900.00 158 THE DOWNEY PATRIOT INC IFB 24-763 AD 194738 $351.00 159 WILLIAM J WADLEY INC UNIFORMS/ACCESSORIES 194739 $191.67 160 THERESA A CLARK PRINTING REIMBURSEMENT 194740 $485.44 161 STEPHEN HIRANO IFB 24-763 AD 194741 $125.00
162 UNDERGROUND SERVICE ALERT OF SO CA CA STATE REGULATORY FEES 194742 $759.38 163 WATERLINE TECHNOLOGIES INC WATER WELLS/SUPPLY & CHEMICALS 194743 $1,277.21 164 WAXIE'S ENTERPRISES LLC CUSTODIAL SUPPLIES 194744 $678.83 165 UNIVERSAL WASTE SYSTEMS RESTROOM RENTALS 194745 $865.00 166 SNC VETERINAY INC FELINE NEUTER PROGRAM 194746 $450.00 167 STATE OF CALIFORNIA DEPT OF JUSTICE EMPLOYEE BACKGROUND CHECK 194747 $320.00 168 CERTIFIX INC PRE-EMPLOYMENT FINGERPRINTING 194748 $342.00 169 LA COUNTY HALL OF RECORDS PERMIT 004392 DEPOSIT REFUND 194749 $700.00 170 COMMUNITY LEGAL AID SOCAL EVICTION LEGAL SERVICES 194750 $2,007.16 171 CYNTHIA J LUJAN CLASS INSTRUCTOR 194751 $1,680.00
172 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR SERVICES 194752 $2,210.97 173 DATA TICKET INC ADMINISTRATIVE CITE SERVICES 194753 $880.00 174 ARAKELIAN ENTERPRISES INC UTILITY ASSISTANCE/SOCIAL SERVICES 194754 $84.81 175 EVELYN AMARO BASKETBALL REFUND 194755 $40.00
176 NORWALK REALTY INC FIRESTONE PARKING LOT MAINTENANCE 194756 $923.86 177 FAIR HOUSING FOUNDATION FAIR HOUSING SERVICES 194757 $958.22 178 GENET ABERA REISSUE CHECK 194319 194758 $1,900.00
179 GOLDEN STATE WATER COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 194759 $33.95 180 LOS ANGELES SUPERIOR COURT COURT SURCHARGE FEES 194760 $16,772.50 | 181 MAHDEK 11 PROPERTY PARTNERS RENTAL ASSISTANCE/SOCIAL SERVICES 194761 $3,300.00 182 MARIA BARRERA I FTA DRUG & ALCOHOL CONFERENCE 194762 $239.55 183 MICHAEL OLIVAREZ | ADULT BASKETBALL REFUND 194763 $100.00 184 MIRACLE MILE PROPERTIES LP SECURITY DEPOSIT ASSISTANCE 194764 $3,350.00 185 MRI INTERMEDIATE HOLDINGS LLC | HOUSING PRO SOFTWARE SUPPORT 194765 $1,840.50, 186 NADA BUS INC TRANSPORT/SENIOR CENTER EVENT 194766 $2,033.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
Vendor Name Description Check Check Total
Number
187 NETFILE INC E-FILING FPPC FORMS 194767 $2,000.00
188 NICOLE DAY UTILITY BILLING REFUND 194768 $7.52
189 NOEMI GARCIA SMALL FRY BASKETBALL REFUND 194769 $40.00 190 NORWALK CAR WASH INC CAR WASH SERVICES 194770 $392.99 191 ONE DIVERSIFIED LLC EOC AUDIONISUAL UPGRADES 194771 $304,354.04 192 PARKS COFFEE CALIFORNIA SUPPLIES AND SERVICES 194772 $1,298.75 193 PATRICIA SANDOVAL DANCE FITNESS 194773 --. $1,050.00 194 RETURN TO WORK PARTNERS INC INTERACTIVE ACCOMMODATION 194774 $1,330.00 195 MARGARITA L. RIOS CIVICWELL POLICYMAKER 194775 $176.11 196 BARRY ROBINSON YOUTH SPORTS JERSEYS 194776 $2,021.28 197 SOUTHERN CALIF EDISON COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 194777 $169.85 198 SOUTHERN CALIF EDISON COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 194778 $146.19 199 STUDEBAKER ELEMENTARY PTA CONTRIBUTION/RR 194779 $250.00 200 THE MERINO GROUP TEMPORARY STAFFING 194780 $21,280.00 201 KNOLLER MONTESSORI LLC CHILD CARE ST2IMARCH 24 194781 $4,251.52 202 AIDAN JAMES ZEPPUHAR CHILD CARE/MARCH 24 194782 $690.02 203 ARACELI GONZALEZ CHILD CARE/MARCH 24 194783 $3,492.99 204 AUDRIANNA NICOLE SCHUCK CHILD CARE ST2/MARCH 24 194784 $874.44 205 BARBARA DENISE LUNA I CHILD CARE ST3IMARCH 24 194785 $1,132.20 206 CECILIA GARCIA CHILD CARE ST2/MARCH 24 194786 $656.05 207 CHRISTINE MICHELLE SANDOVAL CHILD CARE/MARCH 24 194787 $656.05 208 DAVIT PETROSYAN CHILD CARE ST3/MARCH 24 194788 $1,363.26 209 MARIA LOPEZ ESPINOSA CHILD CARE ST3/MARCH 24 194789 $1,095.00 210 FILADELFIA GODINEZ CHILD CARE ST3/MARCH 24 194790 $1,879.38 211 GUADALUPE ARELLANO CHILD CARE/MARCH 24 194791 $1,414.40 212 VILLAGRAN & MUNOZ FAMILY CHILDCARE CHILD CARE/MARCH 24 194792 $2,481.44 213 GUILLERMINA MARTINEZ CHILD CARE ST2/MARCH 24 194793 $4,932.86 214 JUDY ANN ALANIS CHILD CARE/MARCH 24 194794 $1,585.90 215 MA CARMEN VASQUEZ CHILD CARE ST3/MARCH 24 194795 $1,312.10 216 MA ESTHER SANTANA CHILD CARE ST3/MARCH 24 194796 $1,052.02 217 MARGARITA AUDETAT DE MONTOYA CHILD CARE ST2/MARCH 24 194797 $2,336.05 218 MARIA ALICIA MURILLO CHILD CARE/MARCH 24 194798 $1,036.08 219 MARIA JESUS VARGAS DE SANDOVAL CHILD CARE ST3/MARCH 24 194799 $566.10 220 MARISA RAFAELA ZAMUDIO CHILD CARE ST3/MARCH 24 194800 $566.10 221 MARJANI WILLIAMS CHILD CARE/MARCH 24 194801 $767.40 222 MARTA ELENA SOTELO RAMIREZ CHILD CARE ST2/MARCH 24 194802 $929.85 223 MELARIE GENIS CHILD CARE ST3/FEBRUARY 24 194803 $1,738.21 224 MIREYA M ESPARZA CHILD CARE/MARCH 24 194804 $840.10
CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
Item Vendor Name Description Check Check Total
Count Number
225 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE/MARCH 24 194805 $938.00 --
226 OLIVIA ISABEL CALDERA CHILD CARE ST3/MARCH 24 194806 $2,426.00 227 RAFAELA A CHAVEZ CHILD CARE ST2/MARCH 24 194807 $840.10 228 PATRICIA RAMIREZ CHILD CARE/MARCH 24 194808 $1,172.16 229 ROSA VASQUEZ DE CARRANZA CHILD CARE/MARCH 24 194809 $929.85 230 ROSALINDA M JAIMEZ CHILD CARE ST2/MARCH 24 194810 $666.22 231 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE ST2/MARCH 24 194811 $7,509.69 232 SABINA ALAMGIR CHILD CARE ST2/MARCH 24 194812 $1,075.98 233 LORETO SALAS CHILD CARE ST3/MARCH 24 194813 $9,505.34 234 SANDRA BARDALES CHILD CARE ST3/MARCH 24 194814 $656.05 235 SILVER FLOWER CAMACHO CHILD CARE ST2/MARCH 24 194815 $1,265.50 236 SILVINA ESPARZA DE CASTANEDA TCHILD CARE ST3/FEBRUARY 24 194816 $2,208.18 237 SONIA ALONSO CHILD CARE ST2/MARCH 24 194817 $2,248.61 238 SUNNY LOPEZ RENDON CHILD CARE ST2/MARCH 24 194818 $2,096.22 239 TRINITY LUTHERAN CHURCH CHILD CARE ST3/MARCH 24 194819 $1,770.60 240 | VALERIA SANDOVAL CHILD CARE ST3/MARCH 24 194820 $2,185.97 241 YOLANDA MORALES CHILD CARE ST3/MARCH 24 194821 $556.98 242 ALBERTINA ARZATE SECURITY DEPOSIT REFUND 194822 $500.00 243 ALICE P ARMAS UTILITY BILLING REFUND 194823 $397.86 244 AM PLUMBING AND ROOTER INC PLUMBING SERVICES 194824 $475.00 245 AMANDA-LEE HARRIS 3D ART SERVICES 194825 $750.00
246 ARTURO SANCHEZ JR SECURITY DEPOSIT REFUND 194826 $250.00 247 B & W COMMUNICATIONS INC RADIO EQUIPMENT 194827 $3,777.00 248 BECNEL UNIFORMS BUS OPERATOR UNIFORMS 194828 $1.238.25 249 SULLY MILLER CONTRACTING CO HOT MIX 194829 $2,649.46 250 BRENNAN ESTIMATING SERVICES FIRE ALARM SERVICES 194830 $8,150.00 251 BUCKNAM & ASSOCIATES INC CONSULTATION SERVICES 194831 $15,235.00 252 DISTRICT LODGE 947, LAMAW EMPLOYEE UNION DUES 194832 $5,051.91 253 CITY OF CERRITOS PURCHASE OF WATER 194833 $32,140.45 254 | CONTINENTAL BATTERY COMPANY AUTOMOTIVE AND BUS BATTERIES 194834 $968.81 255 CRUZ ANTHONY VALDEZ CITATION REFUND 194835 $45.00
256 CUMMINS INC MAJOR BUS COMPONENTS 194836 $23,116.95
257 CLIFFORD D WHITE BACKFLOW DEVICE MAINTENANCE 194837 $915.00 258 DANIA LOZOYA SECURITY DEPOSIT REFUND 194838 $1,000.00 259 HEALTH & HUMAN RESOURCE CENTER INC EMPLOYEE ASSISTANCE PROGRAM 194839 $1.044.12 260 HONEYCOTT INC BEE REMOVAL 194840 $175.00
261 DEWEY SERVICES INCORPORATED PEST CONTROL SERVICES 194841 $600.00 262 DRUG FREE BUSINESS DRUG & ALCOHOL TESTING 194842 $196.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
Item Description Check Check Total
Vendor Name Number
Count
263 DUNN-EDWARDS CORPORATION PAINT SUPPLIES 194843 $7,668.13 264 ENRIQUE SANTANA SECURITY DEPOSIT REFUND 194844 $1,239.34 265 ERENDIRA LETICIA HERNANDEZ SECURITY DEPOSIT REFUND 194845 $1,000.00 266 ERIK STEVEN HENDRICKSON CITATION REFUND 194846 $120.00 267 FALCON FUELS INC DIESEL & UNLEADED FUEL 194847 $39,027.19 268 FIRST PLACE GLASS WINDOWS & DOORS GLASS REPLACEMENT 194848 $2,574.00 269 FRANCHISE TAX BOARD PAYROLL DEDUCTIONS: 04/19/24 194849 $738.00 270 GARRETT WILSON CITATION REFUND 194850 $340.00
271 GILLIG LLC OEM PARTS 194851 $839.65
272 WW GRAINGER INC KNEELING PADS 194852 $1,174.22
273 GREENCYCLE GREEN WASTE RECYCLING 194853 $1,228.35
274 HANSON DISTRIBUTING COMPANY SUPPLY/DELIVERY AUTOMOTIVE PARTS 194854 $226.40 275 HOSE MAN INC MISCELLANEOUS PARTS 194855 $109.49
276 JESUS DORADO LOPEZ CITATION REFUND 194856 $45.00
277 KAZARIANN GUZMAN SECURITY DEPOSIT REFUND 194857 $250.00 278 LA HYDRO JET & ROOTER SVC INC HYDRO JET MAINLINE 194858 $433.00 279 LIBERTY UTILITIES SECURITY DEPOSIT REFUND 194859 $500.00 280 LIBERTY UTILITIES CORP UTILITY ASSISTANCE/SENIOR CENTER 194860 $145.34 281 MARIA CARMEN LEON SECURITY DEPOSIT REFUND 194861 $260.00 282 MCMASTER-CARR SUPPLY COMPANY MISCELLANEOUS SUPPLIES 194862 $123.74 283 MCT TECHNOLOGY INC CONTRACT SERVICES - SOFTWARE 194863 $166.30 284 SO CALIF REGIONAL RAIL AUTHORITY FARE MEDIA (REVENUE) 194864 $432.50 285 MHI PROS ANNUAL INSPECTIONS 194865 $2,370.96
286 MICHAEL AGUDAL SECURITY DEPOSIT REFUND 194866 $446.50 287 MILAD GUIRGUS UTILITY BILLING REFUND 194867 $101.54 288 MUNICIPAL MGMT OF ASSISTANTS SO CA WOMENS LEADERSHIP SUMMIT 194868 $125.00 289 JOE'S SWEEPING INC BUS STOP MAINTENANCE 194869 $117,519.09 290 KORY MILLS DOG PARK FENCE/BOB WHITE 194870 $49,735.50 291 NORWALK HIGH SCHOOL BASKETBALL SECURITY DEPOSIT REFUND 194871 $105.00 292 NORWALK PRINTERS INC ENVELOPES/PUBLIC SAFETY 194872 $490.61 293 ONWARD ENGINEERING BUS STOP IMPROVEMENT PROJECT 194873 $3,515.00 294 ORIGINAL WATERMEN INC STAFF UNIFORMS 194874 $2,813.85 295 PETTY CASH C/O ALBERTINA ARZATE PETTY CASH - SENIOR CENTER 194875 $241.48 296 MARY THERESA SLATER NOTICE OF VIOLATION FORMS 194876 ! $3,223.74 297 PROMAS NTS TENANT IMPROVEMENT PROJECT 194877 $22,117.48 298 RAQUEL FRANCO-HERNANDEZ RETIREMENT CAKE REIMBURSEMENT 194878 $75.00 299 ROADLINE PRODUCTS INC USA MISCELLANEOUS EQUIPMENT SUPPLIES 194879 $3,399.01 300 ROBERT HALF INTERNATIONAL INC TEMPORARY STAFFING SERVICES 194880 $1,185.37
CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
Item Vendor Name Description Check
Check Total
Count Number
301 ROBERT PADILLA SECURITY DEPOSIT REFUND 194881 $500.00 302 RODERIC DAMIEN EGINS CITATION REFUND 194882 $45.00
303 RUBEN RIVAS SECURITY DEPOSIT REFUND 194883 $500.00
304 SALVADOR BARAJAS SECURITY DEPOSIT REFUND 194884 $1,000.00 305 SHALITA BOWDEN SECURITY DEPOSIT REFUND 194885 $485.00 306 SONTUE BEACHAM ART CLASS REFUND 194886 $40.00
307 SOUTH BAY FORD LINCOLN INC OEM FORD PARTS 194887 $55.27 308 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITYWIDE 194888 $95,872.44 309 SOUTHERN CALIF EDISON COMPANY UTILITY ASSISTANCE/SENIOR CENTER 194889 $225.48 310 SOUTHERN CALIFORNIA GAS COMPANY UTILITY ASSISTANCE/SENIOR CENTER 194890 $166.07 311 SOUTHERN CALIFORNIA GAS COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 194891 $167.97 312 THE LEFLORE GROUP LLC PRJ MGMT SVCS 194892 $15,910.00 313 LV CROWN LLC PARKING LOT LIGHTS 194893 $1,953.63
314 TUNNELWORKS SERVICES INC SEWER SYS MAINT SVCS 194894 $102,255.30 315 US BANK NATIONAL ASSOCIATION ND CALCARD CHARGES/APR 194895 $295,428.49 316 VERNOLAS TOWING INC ON CALL TOWING SVCS 194896 $600.00 317 W G ZIMMERMAN ENGINEERING INC STAFF AUGMENTATION SVCS - 194897 $9,280.00 318 WATERLINE TECHNOLOGIES INC AQUATICS/SUPPLIES & CHEMICALS 194898 $1,927.17 319 WAXIE'S ENTERPRISES LLC CLEANING SUPPLIES 194899 $62.05 320 KNOLLER MONTESSORI LLC CHILD CARE ST1/MARCH24 194900 $1,424.26 321 ARACELI AVITIA CHILD CARE ST1/MARCH24 194901 $656.05 322 ASHLEY MARIE LEVARIO CHILD CARE ST1/MARCH24 194902 $2,139.39 323 ELIZABETH L PIMENTEL CHILD CARE ST1/MARCH24 194903 $1,158.66 324 ERENDIRA TORRES SILVA CHILD CARE ST1/MARCH24 194904 $840.10 325 ALLEN FAMILY DAY CARE LLC CHILD CARE ST1/MARCH24 194905 $3,532.39 326 MARIA C TRUJILLO CHILD CARE ST1/MARCH24 194906 $840.10 327 NADINE MOGUIRE CHILD CARE ST1/MARCH24 194907 $3,552.67 328 MICHELLE YVETTE ORTIZ CHILD CARE ST1/MARCH24 194908 $527.23 329 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE ST1/MARCH24 194909 $927.00 330 RODOLFO ROMERO JR CHILD CARE ST1/MARCH24 194910 $1,132.20 331 ROSE LINDA BOWERS CHILD CARE ST1/MARCH24 194911 $1,414.40 332 SARAH CORRINE SMITH WHITSON CHILD CARE ST1/MARCH24 194912 $840.10 333 KNOLLER MONTESSORI LLC CHILD CARE ST2/MARCH24 194913 $1,610.89 334 ESMERALDA VASQUEZ CHILD CARE ST2/MARCH24 194914 $659.64 335 EVANGELINA ALICEA DE BONALES CHILD CARE/MAR MARCH24 194915 $1,137.82 336 _GAUDENCIA O ROMERO ALONZO CHILD CARE/MARCH24 194916 $310.95 337 YOUNG MENS CHRISTIAN ASSOCIATION OF CHILD CARE ST3/MARCH 24 194917 $1,437.09 338 IRMA DEBRA CORELLA CHILD CARE ST2/MARCH 24 194918 $874.44
CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
Item Description Check Check Total
Count Vendor Name Number
339 ALLEN FAMILY DAY CARE LLC CHILD CARE ST2/FEBRUARY 24 194919 $5,489.27 340 MARIA INES TICAS CHILD CARE ST3/FEBRUARY 24 194920 $3,360.40 341 MARIA SILVA DE RIOS CHILD CARE ST3/MARCH 24 194921 $929.85 342 NADINE MOGUIRE CHILD CARE ST3/MARCH 24 194922 $2,133.05 343 RAQUEL SILVA CHILD CARE/MARCH 24 194923 $673.10
344 STEPHANIE NOEMY TAMAYO CHILD CARE ST2IMARCH 24 194924 $840.10 345 ABC BUS INC BODY REPAIR/PAINTING SERVICES 194925 $10,961.10 346 MUNISERVICES LLC UUT REVENUE & AUDIT SERVICES 194926 $7,298.49 347 CARAHSOFT TECHNOLOGY CORPORATION WORK EMPLOYMENT VERIFICATION 194927 $61.94 348 CONTINENTAL BATTERY COMPANY AUTOMOTIVE AND BUS BATTERIES 194928 $106.62 349 DAVID L LINDELL CENTERLINE TIES 194929 $736.00
350 HONEYCOTT INC BEE REMOVAL 194930 $145.00
351 TERMINIX INTERNATIONAL COMPANY LP PEST CONTROL SERVICES 194931 $250.00 352 DEREK DONNELL SOCAL BUS ROADEO CONFERENCE 194932 $152.59 353 GENFARE LLC GENFARE FARE BOX PARTS 194933 $492.31
354 GILLIG LLC OEM PARTS 194934 $1,459.39
355 GOLDEN STATE WATER COMPANY UTILITIES/CITYWIDE 194935 $15,930.06 356 KINGDOM CAUSES BELLFLOWER HOMELESS PREVENTION & REHOUSING 194936 $3,653.75 357 WW GRAINGER INC MAINTENANCE SUPPLIES 194937 $149.53 358 HANSON DISTRIBUTING COMPANY SHOP SUPPLIES 194938 $57.90 359 HARBOR DIESEL & EQUIPMENT INC OEM PARTS 194939 $1,757.31 360 IPS GROUP INC TICKET VENDING MACHINE SERVICES 194940 $110.39 361 ISLAS TIRES INC NEW TIRES 194941 $766.40
362 JAMES C PARKER AUTO TECH BOOK 194942 $235.38
363 JESUS GOMEZ PRIMESTOR DEVELOPER LUNCH 194943 $83.05 364 KIWANIS NORWALK 605 CONTRIBUTION/TA 194944 $250.00
365 MCMASTER-CARR SUPPLY COMPANY MISCELLANEOUS PARTS 194945 $130.72 366 N/S CORPORATION BUS WASH MONTHLY INSPECTION 194946 $436.00 367 NORWALK CAR WASH INC BASIC CAR WASH 194947 $22.99
368 P & G WINDOW TINTING INC GLASS SERVICES/SOCIAL SERVICES 194948 $175.00 369 PF SERVICES INC UNDERGROUND STORAGE TANK 194949 $400.00 370 ROBERT THEODORE DRIESLEIN STAIRWELL SIGNS 194950 $1,074.94 371 PRIORITY LANDSCAPE SERVICES LLC LANDSCAPE SERVICES/CITYWIDE 194951 $59,237.76 372 ROBERT HALF INTERNATIONAL INC TEMPORARY STAFFING SERVICES 194952 $1,295.44 373 SOUTH BAY FORD LINCOLN INC REPAIR SERVICES 194953 $200.00 374 SOUTHERN CALIF EDISON COMPANY UTILITIESICITYWIDE 194954 $13,998.20 375 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/CITYWIDE 194955 $1,212.06 376 THE DOWNEY PATRIOT INC LEGAL AD #24-26 194956 $672.75
CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
Vendor Name Description Check Check Total
Number
377 UNIFIRST CORPORATION SUPPLIES/CITYWIDE 194958 $2,883.45 378 ARGO ENTERPRISES INC | FIRST AID SUPPLIES 194959 $461.53 379 PHASE II SYSTEMS, A CA CORP T HOURLY RETIREMENT/APRRIL24 194960 $40,939.62 380 VERNOLAS TOWING INC ON CALL TOWING SERVICES 194961 $900.00 381 CIVIC SOLUTIONS INC CONSULT SERVICES/PLANNING V17684 $17,365.00 382 I COPY INC COPY CHARGES/TRANSIT V17685 $816.06
383 KIMLEY-HORN AND ASSOCIATES INC CIP 7606 PROFESSIONAL SERVICES V17686 $23,410.00 384 MARIO ENRIQUE MERA MANAGEMENT SUPPORT SERVICES V17687 $10,057.50 385 CENTRALSQUARE TECHNOLOGIES LLC FINANCIAL SYSTEM/JUNE V17688 $27,174.28 386 THERESA MARIE MENDOZA HOMEMAKING/SENIOR GRANT V17689 $210.00 387 PHILIP OLAOLU TEMIDARA FITNESS INSTRUCTOR V17690 $105.00 388 ALEJANDRA PINEDA ROMERO CHILD CARE ST1/MARCH 24 V17691 $1,075.98 389 ALICIA G RECIO CHILD CARE ST1/MARCH 24 V17692 $656.05 390 ANDREA MICHELE FLORES CHILD CARE ST1/MARCH 24 V17693 $840.10 391 ANDREA RENEE MORALES CHILD CARE ST1/MARCH 24 V17694 $840.10 392 ANDRES ARTEAGA CHILD CARE ST1/MARCH 24 V17695 $1,312.10 393 ANNA SYLVIA MARTINEZ CHILD CARE ST1/MARCH 24 V17696 $929.85 394 ANTHONY LENNIE DOSS CHILD CARE ST1/FEBRUARY 24 V17697 $1,291.68 395 ARACELI MAGALLON CHILD CARE ST1/MARCH 24 V17698 $1,363.24 396 ARIADNA RAYGOZA • CHILD CARE ST1/MARCH 24 V17699 $3,473.04 397 BENILDA SANTOS CHILD CARE ST1/MARCH 24 V17700 $749.15 398 MARIA L CORTEZ CHILD CARE ST1/MARCH 24 V17701 $1,201.18 399 CARMEN MONTES CHILD CARE ST1/MARCH 24 V17702 $1,054.46 400 CARMEN RAMIREZ CHILD CARE ST1/MARCH 24 V17703 $1,680.20 401 ANA CASTELLON CHILD CARE ST1/MARCH 24 V17704 $2,820.58 402 CHANDRIKA UDAYAN GAMARALALAGE CHILD CARE ST1/MARCH 24 V17705 $3,429.68 403 CHRISTINA RENEE GABRIEL CHILD CARE ST1/MARCH 24 V17706 $840.10 404 JOYFUL LITTLE LEARNERS FAMILY CHILD CARE ST1/MARCH 24 V17707 $3,731.68 405 CAROLINE CORRAL CHILD CARE ST1/MARCH 24 V17708 $2,597.62 406 CYNAYAH PATRICE HARDY CHILD CARE ST1/MARCH 24 V17709 $1,680.20 407 DIAHN LYNETTE HOUSTON CHILD CARE ST1/MARCH 24 V17710 $1,680.20 408 | ELIZABETH E PEREZ CHILD CARE ST1/MARCH 24 V17711 $1,162.24 409 ELIZABETH LILLIAN BUZENES MORALES CHILD CARE ST1/MARCH 24 V17712 $637.81 410 ERICA JEAN HOLGUIN CHILD CARE ST1/MARCH 24 V17713 $1,556.07 411 EUREKA FAYE LAURANT CHILD CARE ST1/MARCH 24 V17714 $1,467.84 412 FAITH KOURTNEY TAYLOR CHILD CARE ST1/MARCH 24 V17715 $2,307.94 413 LUZ ADRIANA FELIX MEDINA CHILD CARE ST1/MARCH 24 V17716 $6,390.29 414 MARIA EUGENIA FLORES CHILD CARE ST1/MARCH 24 V17717 $1,034.10
CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
ten Description Check Check Total
Vendor Name Number
coun
415 STAPHANY GOMEZ CHILD CARE ST1/MARCH 24 V17718 $2,466.88 416 SHANNA SUE HUNTER CHILD CARE ST1/FEBRUARY 24 V17719 $10,500.86 417 JAIME PALAFOX CHILD CARE ST1/MARCH 24 V17720 $1,438.60 418 MISS JAMIES DAYCARE CHILD CARE ST1/MARCH 24 V17721 $1,329.32 419 JASMIN ELIZABETH GOMEZ BACA CHILD CARE ST1/MARCH 24 V17722 $2,309.33 420 JOE L MARQUEZ CHILD CARE ST1/MARCH 24 V17723 $1,132.20 421 SHELCO ENTERPRISE LLC CHILD CARE ST1/MARCH 24 V17724 $26,978.49 422 JULIE ANN BOUTTE CHILD CARE ST1/MARCH 24 V17725 $1,968.15 423 KARLA YAMILETH ALFARO CHILD CARE ST1/MARCH 24 V17726 $4,335.03 424 LASHAWNAE ARSHANEQ SMITH CHILD CARE ST1/MARCH 24 V17727 $1,479.04 425 LAURA AGUILAR CHILD CARE ST1/MARCH 24 V17728 $1,927.85 426 GUTIERREZ FAMILY CHILD CARE CHILD CARE ST1/MARCH 24 V17729 $1,329.32 427 ADNIL EDUCATIONAL & CONSULTING SVC CHILD CARE ST1/MARCH 24 V17730 $5,874.48 428 LOPEZ FAMILY HOME CHILD CARE INC CHILD CARE ST1/MARCH 24 V17731 $3,572.93 429 MA SILVIA ELIZARRARAZ DIAZ CHILD CARE ST1/MARCH 24 V17732 $2,267.53 430 MAGGIE RAMIREZ CHILD CARE ST1/MARCH 24 V17733 $1,968.15 431 MARIA ELENA BENITEZ CHILD CARE ST1/MARCH 24 V17734 $908.78 432 MARISOL MORALES CHILD CARE ST1/MARCH 24 V17735 $1,132.20 433 MARTHA PICAZO CHILD CARE ST1/MARCH 24 V17736 $673.23 434 PILAR MENDEZ CHILD CARE ST1/MARCH 24 V17737 $4,149.90 435 MIREYA PLASENCIA CHILD CARE ST1/MARCH 24 V17738 $929.85 436 MARIA ELENA MONTERROSO CHILD CARE ST1/MARCH 24 V17739 $7,358.64 437 NATHANIEL OSIAS DEL ROSARIO CHILD CARE ST1/MARCH 24 V17740 $673.10 438 PALOMARES FAMILY DAYCARE 'CHILD CARE ST1/MARCH 24 V17741 $7,437.11 439 LAVISH HARRIS CHILD CARE ST1/FEBRUARY 24 V17742 $1,579.24 440 MER ED LLC CHILD CARE ST1/MARCH 24 V17743 $2,171.00 441 ROSA ALBINA RUIZ LOPEZ CHILD CARE ST 1/MARCH 24 V17744 $699.90 442 ROSA ELENA CASTANEDA CHILD CARE ST1/MARCH 24 V17745 $2,209.19 443 ROSALIE RAE RIVAS CHILD CARE ST 1/MARCH 24 V17746 $3,369.21 444 ROSANA GRACIELA SUAREZ CHILD CARE ST 1/MARCH 24 V17747 $1,852.34 445 ROSEMARY FLORES CHILD CARE ST 1/MARCH 24 V17748 $1,132.20 446 CYNTHIA C RUIZ CHILD CARE ST1/MARCH 24 V17749 $4,256.12 447 SHELLY ORDIWAY CHILD CARE ST1/MARCH 24 V17750 $990.78 448 SHERON LOUISE BEDELL CHILD CARE ST 1/FEBRUARY 24 V17751 $5,374.54 449 MARIANA ANITA SINOHUI CHILD CARE ST 1/MARCH 24 V17752 $2,429.10 450 SOCORRO MARQUARDT CHILD CARE ST 1/MARCH 24 V17753 $1,905.32 451 MARIA E FERNANDEZ SILVA CHILD CARE ST1/MARCH 24 V17754 $2,139.02 452 THE LORDS CHILDREN MISSION CHILD CARE ST1/MARCH 24 V17755 $4,896.85
CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
Item Vendor Name Description Check Check Total
Count Number
453 TRISHA ALEXANDREA CISNEROS CHILD CARE ST1/MARCH 24 V17756 $1,277.64 454 JACQUELINE VALDEZ CHILD CARE ST1/MARCH 24 V17757 $1,996.45 455 VANESSA MOLLY DYCUS CHILD CARE ST1/MARCH 24 V17758 $1,329.32 456 VICTORIA CANO CHILD CARE ST1/MARCH 24 V17759 $981.00 457 ALVAREZ-GLASMAN & COLVIN LEGAL SERVICES/SRPD PROJECT V17760 $12,500.00 458 MARIA DOLORES CARRASCO HOMEMAKING/SENIOR GRANT V17761 $70.00 459 THERESA MARIE MENDOZA HOMEMAKING/SENIOR GRANT V17762 $236.25 460 AMERICAN FAMILY LIFE ASSURANCE CO EMPLOYEE INSURANCE/MARCH24 V17763 $1,240.18 461 AMERICAN FIDELITY ASSURANCE FLEXIBLE SPENDING/MARCH24 V17764 $33,172.18
COMPANY
462 ALEGEUS EMPLOYEE FSA/MARCH24 V17765 $7,847.16
-
463 CALPERS CALPERS INSURANCE/APRIL24 V17766 $489,718.85 464 CALIFORNIA PUBLIC EMPLOYEES PERS CONTRIBUTION/PPE033024 V17767 $172,262.73 465 CALIFORNIA STATE DISBURSTMENT UNIT CHILD SUPPORT/PPE 033024 V17768 $1,491.87 466 EMPLOYMENT DEVELOPMENT DEPT LEVY PROCEEDS/040524 V17769 $330.00 467 EMPLOYMENT DEVELOPMENT DEPT STATE TAX/PPE 033024 V17770 $35,335.92 468 KAISER FOUNDATION HEALTH PLAN HOURLY INSURANCE/APRIL V17771 $33,657.36 469 EMPOWER/MASS MUTUAL DEFER COMPENSATION/PPE033024 V17772 $29,835.14 470 TEXAS LIFE INSURANCE COMPANY LIFE INSURANCE/MARCH24 V17773 $13,145.78 471 UNITED STATES TREASURY-IRS PAYROLL TAX/PPE033024 V17774 $129,876.73 472 AIRESPRING INC BROADBAND/CITYWIDE V17775 $2,588.89
473 ASSET PERFORMANCE GROUP LLC PARKING CIATION PROCESSING V17776 $17,874.93 474 ADRIANA JIMENEZ CHILD CARE ST2/MARCH 24 V17777 $22,540.10 475 ALYSSA DARLENE LOMELI CHILD CARE ST3/MARCH 24 V17778 $1,312.10 476 ANDREW RAMOS CHILD CARE ST2/MARCH 24 V17779 $1,335.99 477 ANEECE RITA VALENZUELA CHILD CARE ST2/MARCH 24 V17780 $1,548.67 478 BENILDA SANTOS CHILD CARE ST3/MARCH 24 V17781 $5,827.12 479 BRIANNA MARIE GARSIA CHILD CARE/MARCH 24 V17782 $840.10| 480 MARIA L CORTEZ CHILD CARE ST3/MARCH 24 V17783 $1,201.18 481 CARLA PATRICIA HERNANDEZ | CHILD CARE ST2/MARCH 24 V17784 $2,765.44 482 CARLOS TELLEZ RAMIREZ JR CHILD CARE ST2/MARCH 24 V17785 $1,363.26 483 ANA CASTELLON CHILD CARE ST3/MARCH 24 V17786 $2,258.92 484 CELINA MONIQUE PRIEST CHILD CARE ST2/MARCH 24 V17787 $617.80 485 CINDIRAE MICHELE RAMOS CHILD CARE/MARCH 24 V17788 $840.10| 486 CAROLINE CORRAL CHILD CARE ST3/MARCH 24 V17789 $3,106.91! 487 IRENE DE LA VEGA CHILD CARE ST2/MARCH 24 V17790 $2,877.94 488 DELMY OFELIA SERMENO CHILD CARE ST2/MARCH 24 V17791 $681.63 489 DESIREE CARCANO CHILD CARE ST2/MARCH 24 V17792 $3,704.49
CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
Description Check Check Total
Vendor Name Vumber
490 BEUSALICIA DIAZ CASTILLO CHILD CARE/MARCH 24 V17793 $4,940.57 491 ELIZABETH CARPINTEYRO CHILD CARE/MARCH 24 V17794 $4,974.75 492 ELIZABETH FLORES CHILD CARE ST2/MARCH 24 V17795 $3,308.71 493 ERIC CABRERA CHILD CARE ST3/MARCH 24 V17796 $656.05 494 ERIKA BARAJAS DIAZ CHILD CARE/MARCH 24 V17797 $5,526.25 495 LUZ ADRIANA FELIX MEDINA CHILD CARE ST3/MARCH 24 V17798 $7,990.41 496 MARIA EUGENIA FLORES CHILD CARE ST2/MARCH 24 V17799 $7,741.50 497 CAROL GALVEZ CHILD CARE ST2/MARCH 24 V17800 $5,864.20 498 GENESIS MERCADO CHILD CARE/MARCH 24 V17801 $874.44
499 OLIVIA GONZALEZ CHILD CARE/MARCH 24 V17802 $6,746.15 500 GUILLERMINA MARTINEZ CHILD CARE/MARCH 24 V17803 $874.44 501 ERICKA MARIA TORRES CHILD CARE ST2/MARCH 24 V17804 $8,051.12 502 SHANNA SUE HUNTER CHILD CARE ST2/MARCH 24 V17805 $16,652.91 503 MISS JAMIES DAYCARE | CHILD CARE ST3/MARCH 24 V17806 $1,539.08 504 JAYLEEN DESTINEE SOSA CHILD CARE ST2/MARCH 24 V17807 $1,346.20 505 JEANNETTE PATRICIA FLORES CHILD CARE ST2/MARCH 24 V17808 $1,505.37 506 JOSEPHINE GLORIA CAUDILLO CHILD CARE/MARCH 24 V17809 $840.10 507 SHELCO ENTERPRISE LLC CHILD CARE ST2/MARCH 24 V17810 $64,104.82 508 JULIE CABRERA CHILD CARE ST3/MARCH 24 V17811 $1,109.56 509 KARLA YAMILETH ALFARO CHILD CARE ST2/MARCH 24 V17812 $3,635.37 510 INGRID KING CHILD CARE ST3/DECEMBER 23 V17813 $5,342.08 511 LACHRISNA SHAVOLL VAUGHN DAVIS CHILD CARE ST2/MARCH 24 V17814 $934.53 512 KRISTIN MICHELLE MUNOZ CHILD CARE ST3/MARCH 24 V17815 $2,010.88 513 LAURA AGUILAR CHILD CARE ST3/MARCH 24 V17816 $1,197.71 514 LAURE A CARDIEL CHILD CARE/MARCH 24 V17817 $1,284.23 515 GUTIERREZ FAMILY CHILD CARE CHILD CARE ST2/MARCH 24 V17818 $7,463.36 516 ADNIL EDUCATIONAL & CONSULTING SVC CHILD CARE ST2/MARCH 24 V17819 $7,376.43 517 LISA DAWN GREGORY CHILD CARE STIMARCH 24 V17820 $1,312.10 518 LISA GUADALUPE CASTRUITA CHILD CARE ST3/MARCH 24 V17821 $840.10 519 LOPEZ FAMILY HOME CHILD CARE INC CHILD CARE ST2/MARCH 24 V17822 $9,436.68 520 LUIS ABELLA ABUDA CHILD CARE ST2/MARCH 24 V17823 $707.20 521 A DE LOS ANGELES REYES D CHILD CARE ST2IMARCH 24 V17824 $1,831.77 ODRIGU
522 MA SILVIA ELIZARRARAZ DIAZ CHILD CARE ST3/MARCH 24 V17825 $4,767.52 523 MAGGIE RAMIREZ CHILD CARE/MARCH 24 V17826 $1,370.56 524 MARIA ESTHER LOMELI CHILD CARE ST2/MARCH 24 V17827 $874.44 525 MARIA G CUYUCH CHILD CARE ST3/MARCH 24 V17828 $1,023.93 526 MARIA LOURDES GONZALEZ RUANO CHILD CARE ST3/MARCH 24 V17829 $1,184.26
CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
Item Description Check
Vendor Name Check Total
Count Number
527 MARISELA SOTO CHILD CARE/MARCH 24 V17830 $1,972.30
528 MARISOL ORTEGA HERNANDEZ CHILD CARE ST3/MARCH 24 V17831 $1,585.90 529 MARTINA ROMERO SANTILLAN CHILD CARE/MARCH 24 V17832 $1,322.05 530 PILAR MENDEZ CHILD CARE ST2/MARCH 24 V17833 $5,514.70 531 MIRNA LAURA AMBRIZ CHILD CARE/MARCH 24 V17834 $537.99 532 MIROSLAVA ELIZARRARAZ DIAZ CHILD CARE ST3/MARCH 24 V17835 $6,135.32 533 MARIA ELENA MONTERROSO CHILD CARE ST3/MARCH 24 V17836 $4,930.05 534 MYESHIA RAUSHI LEVERETT CHILD CARE ST3/MARCH 24 V17837 $1,495.95 535 NADINE MELINDA SANCHEZ CHILD CARE ST2/MARCH 24 V17838 $1,312.10 536 NORMA ANGELICA CASTELLANOS LOZANO CHILD CARE ST2/MARCH 24 V17839 $1,650.09 537 PALOMARES FAMILY DAYCARE CHILD CARE ST3/MARCH 24 V17840 $2,988.88 538 PATRICIA ALVARADO CHILD CARE ST/MARCH 24 V17841 $1,085.96 539 PATRICIA ARACELY MORENO CHILD CARE ST3/MARCH 24 V17842 $2,696.06 540 ELIA PEREZ CHILD CARE ST2/MARCH 24 V17843 $10,671.62 541 LAVISH HARRIS CHILD CARE ST2/MARCH 24 V17844 $2,780.42 542 MER ED LLC CHILD CARE ST2/MARCH 24 V17845 $8,481.43 543 RONALD QUIROS CHILD CARE/MARCH 24 V17846 $1,363.26
544 ROSA TORRES CHILD CARE ST2/MARCH 24 V17847 $6,706.51 - - .
545 CYNTHIA C RUIZ CHILD CARE ST3/MARCH 24 V17848 $4,802.177 546 SANDRA I MENDEZ CHILD CARE/MARCH 24 V17849 $927.00
547 SANDRA VILLA CHILD CARE ST3/MARCH 24 V17850 $656.05 548 SENAIDA BARRAGAN CHILD CARE ST/MARCH 24 V17851 $681.63 549 SHARIE MARIE BEITZ CHILD CARE/MARCH 24 V17852 $827.54 550 SHELLY ORDIWAY 1 CHILD CARE ST3/MARCH 24 V17853 $738.60 551 MARIANA ANITA SINOHUI CHILD CARE/MARCH 24 V17854 $1,876.42 552 SPRING IRENE MCCALMAN CHILD CARE ST2/MARCH 24 V17855 $2,039.62 553 MARIA E FERNANDEZ SILVA CHILD CARE/MARCH 24 V17856 $10,692.48 554 TAYLOR GENEVA SALHUS , CHILD CARE ST3/MARCH 24 V17857 $1,099.56 555 THE LORDS CHILDREN MISSION CHILD CARE ST2/MARCH 24 V17858 $10,910.64 556 TOYLAND FAMILY DAY CARE INC CHILD CARE ST2/MARCH 24 V17859 $8,483.19 J 557 VALARIE VIVIAN LAUDERDALE CHILD CARE ST2/MARCH 24 V17860 $1,378.08 558 _ JACQUELINE VALDEZ CHILD CARE/MARCH 24 V17861 $1,329.32 559 VANESSA MOLLY DYCUS CHILD CARE/MARCH 24 V17862 $1,201.18| 560 VICTORIA CANO CHILD CARE/MARCH 24 V17863 $981.00
561 VILMA LABOY CHILD CARE ST2/MARCH 24 V17864 $2,430.51 562 I COPY INC SOFTWARE UPGRADES V17865 $72,473.32
563 MARIO ENRIQUE MERA MANAGEMENT SUPPORT SERVICES V17866 $10,800.00 564 NANCY GALICIA - HOMEMAKING/SENIOR GRANT V17867 $437.50
CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
Item Description hec Check Total
Vendor Name umb
Count
565 SANDRA RAMIREZ CIRCLEIZUMBA V17868 $910.00
566 THERESA MARIE MENDOZA HOMEMAKING/SENIOR GRANT V17869 $157.50 567 ELIOR INC CONGREGATE MEALS/SENIOR NUTRITION V17870 $48,132.32 568 GRASIELA CUEVAS PEREZ CHILD CARE ST1/MARCH24 V17871 $1,680.20 569 JACKELINE CHAVEZ MORENO CHILD CARE ST1/MARCH24 V17872 $656.05 570 JUAN LOMELI CHILD CARE ST1/MARCH24 V17873 $1,312.10 571 MARIO JOSEPH LOPEZ JR CHILD CARE ST1/MARCH24 V17874 $2,992.30 572 MINNIE ABIGAIL ZORNOSA SULIBIT CHILD CARE ST1/MARCH24 V17875 $1,659.26 573 NICOLE CONTRERAS CARRASCO CHILD CARE ST1IMARCH24 V17876 $2,021.21 574 ROSELIA CALDERON CHILD CARE ST1/MARCH24 V17877 $6,499.10 575 AMERICA A GOMEZ CHILD CARE ST2IMARCH 24 V17878 $2,752.07 576 JOYFUL LITTLE LEARNERS FAMILY CHILD CARE/MARCH 24 V17879 $1,329.32 577 JESSICA YADIRA GRACIAN ORTIZ CHILD CARE ST3/MARCH 24 V17880 $7,741.63 578 INGRID KING CHILD CARE ST3/MARCH 24 V17881 $5,493.30 579 ROSELIA CALDERON CHILD CARE ST2/MARCH 24 V17882 $9,793.72 580 DE LAGE LANDEN FINANCIAL SERVICES DUPLICATION COPIER LEASE/APRIL V17883 $550.56 581 1 COPY INC COPY CHARGES/CITYWIDE V17884 $75,973.04
582 MARIA DOLORES CARRASCO HOMEMAKING/SENIOR GRANT V17885 $140.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 9, 2024 through April 29, 2024
*****Total Warrants**** $4,954,234.60
Notes:
Voided Check(s): 194626, 194627, & 194957
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: 2024.04.29 14:20:35 -07'00°
Jana Stuard, Finance Director