CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 DOUGLAS E GUIMOND
NAMEPLATES
194962
$94.72
2 ALVARO A GARCIA
SECURITY DEPOSIT ASSISTANCE/CDBG
194963
$1,150.00
3 ANTHONY RUIZ
SECURITY DEPOSIT REFUND
194964
$1,000.00
4 BALTAZAR B ESTRADA
SENIOR CENTER MUSIC ENTERTAINMENT
194965
$400.00
5 BLAIS & ASSOCIATES LLC
GRANT WRITING
194966
$2,970.00
6 BUCKNAM & ASSOCIATES INC
CONSULTING SERVICES
194967
$8,216.25
7 BUENO GROUP INC
12017 HAYFORD ST/ONE-WAY PROGRAM
194968
$14,922.73
8 CALIFORNIA DEPT OF SOCIAL SERVICES
C3AP1021 OVERPAYMENT FY22
194969
$11,396.00
9 KINGDOM CAUSES INC
HOMELESS HOUSING SERVICES
194970
$69,768.55
10 CORODATA RECORDS MANAGEMENT INC
RECORD MANAGEMENT SERVICES
194971
$230.85
11 HONEYCOTT INC
BEE REMOVAL
194972
$145.00
12 ELIZABETH GUERRERO
SECURITY DEPOSIT REFUND
194973
$400.00
13 FRONTIER CALIFORNIA INC
UTILITIES/CITYWIDE
194974
$8,868.91
14 GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
194975
$1,677.38
15 HDL COREN & CONE
PROPERTY TAX CONSULTING
194976
$6,026.79
16 INET INC
FY25 PERMIT SYSTEM FEES
194977
$1,860.00
17 M & M EMBROIDERY DESIGN INC
EMBROIDERED SHIRTS
194978
$476.30
18 MARGARET GARCIA
SECURITY DEPOSIT REFUND
194979
$500.00
19 PATRICK MARTIN
FRAMES
194980
$1,030.00
20 MARYBEL LORENZO
RE-ISSUE CHECK#193568
194981
$50.00
21 MIRACLE MILE PROPERTIES LP
SECURITY DEPOSIT ASSISTANCE/CDBG
194982
$950.00
22 MJ PARK DVM INC
FELINE NEUTER PROGRAM
194983
$300.00
23 NORWALK LA MIRADA PLUMBING
EMERGENCY REPAIRS
194984
$7,492.44
24 REGISTRAR-RECORDER/COUNTY CLERK
TERM OF DECLARATION
194985
$40.00
25 RIO HONDO COMM COLLEGE DISTRICT
FIELD TRAINING FEE
194986
$355.65
26 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
194987
$201.92
27 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
194988
$35.82
28 VASQUEZ & COMPANY LLP
MEASURE W AUDIT
194989
$1,500.00
29 CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER
194990
$480,336.31
30 AIRGAS INC
SHOP WELDER SUPPLIES
194991
$73.93
31 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
194992
$5,018.46
32 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYMENT/INCOME VERIFICATION
194993
$1,564.34
33 CHRISTINE MICHELLE SANDOVAL
RE-ISSUE CHECK 191238
194994
$440.00
34 CITY OF CERRITOS
PURCHASE OF WATER
194995
$34,553.77
35 COAST PARTY RENTALS INC
CHAIR RENTAL
194996
$521.62
36 CONTINENTAL BATTERY COMPANY
AUTOMOTIVE AND BUS BATTERIES
194997
$259.80
37 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
194998
$7,101.54
38 DOWNEY DOLPHINS SWIM CLUB INC
INDIVIDUAL ENTRY FEE
194999
$215.50
CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 05/03/24
195000
$686.00
40 GILLIG LLC
OEM PARTS
195001
$1,788.97
41 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASING SERVICES
195002
$6,842.33
42 WW GRAINGER INC
GATE VALVE
195003
$520.74
43 GUADALUPE CARLOTA GALVAN MONTERO
HOMEMAKING/SENIOR GRANT
195004
$70.00
44 HANSON DISTRIBUTING COMPANY
AUTOMOTIVE PARTS
195005
$98.95
45 HARBOR DIESEL & EQUIPMENT INC
OEM PARTS
195006
$1,676.67
46 HOSE MAN INC
MISCELLANEOUS PARTS
195007
$38.31
47 JASMIN PEREZ
TAP SCHOLARSHIP
195008
$250.00
48 JMDIAZ INC
DESIGN SERVICES
195009
$164,235.72
49 JOE A GONSALVES & SON
LOBBYING FIRM
195010
$2,420.00
50 JOHN L HUNTER AND ASSOCIATES INC
NPDES CONSULTING SERVICES
195011
$5,265.50
51 MIDWEST MOTOR SUPPLY CO INC
SUPPLIES
195012
$323.47
52 COUNTY OF LA DEPT OF PUBLIC WORKS
INDUSTRIAL WASTE SERVICES
195013
$7,613.16
53 LOS ANGELES COUNTY SHERIFFS DEPT
POLICING SERVICES
195014
$13,333.12
54 LAURA MARTIN
CREATIVE HANDS ITEMS REFUNDS
195015
$140.18
55 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
195016
$2,837.00
56 CHRISTOPHER M RODRIGUEZ
PARK OPENING 04-27-24
195017
$500.00
57 MANUEL REAL
EVENT PERMIT DEPOSIT REFUND
195018
$1,000.00
58 MARK THOMAS & COMPANY INC
CONSULTING SERVICES
195019
$15,035.00
59 MICHAEL BAKER INTERNATIONAL INC
CITY PROJECT NO. 7859 - CEQA
195020
$36,047.36
60 MICHAEL JACKSON
FITNESS INSTRUCTOR
195021
$180.00
61 MIRACLE RECREATION EQUIPMENT CO INC
HOLIFIELD-EQUIPMENT
195022
$455,780.62
62 NORWALK PRINTERS INC
BUSINESS CARDS/CITYWIDE
195023
$398.66
63 NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION/JP
195024
$500.00
64 ONE DIVERSIFIED LLC
EOC AUDIO/VISUAL UPGRADES
195025
$13,301.64
65 P & G WINDOW TINTING INC
GLASS & WINDOW SERVICES
195026
$2,500.00
66 PARKNPOOL CORPORATION
EQUIPMENT/DOG PARK
195027
$21,787.30
67 ROBERT THEODORE DRIESLEIN
PLANTING INSTRUCTIONS FLYER
195028
$49.61
68 PSOMAS
BOB WHITE PARK SURVEY
195029
$6,417.50
69 MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
195030
$5,948.00
70 RELIABLE MONITORING SERVICES
METHANE DETECT SERVICES
195031
$1,267.00
71 ROADLINE PRODUCTS INC USA
STREET SIGNS
195032
$1,760.69
72 BARRY ROBINSON
YOUTH SPORTS JERSEYS
195033
$311.36
73 SECTRAN SECURITY INC
CASH CARRIER SERVICES
195034
$2,576.62
74 SOUTH BAY FORD LINCOLN INC
OEM FORD PARTS
195035
$83.85
75 SOUTHERN CALIFORNIA EDISON
PROJECT 7232/LINE EXTENTION
195036
$1,485.14
76 SOUTHERN CALIFORNIA EDISON
PROJECT 7232/LINE EXTENTION
195037
$222.04
CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 SOUTHERN CALIFORNIA EDISON
PROJECT 7232/LINE EXTENTION
195038
$222.04
78 SOUTHERN CALIFORNIA EDISON
PROJECT 7232/METER & SERVICE
195039
$222.30
79 SOUTHERN CALIFORNIA EDISON
PROJECT 7232/LINE EXTENTION
195040
$222.04
80 SOUTHERN CALIFORNIA EDISON
PROJECT 7232/METER & SERVICE
195041
$2,936.15
81 THE WINNER INDUSTRIAL SUPPLY INC
55 GALLON DRUM
195042
$3,485.70
82 L V CROWN LLC
PANELS
195043
$917.28
83 TRANSTECH ENGINEERS INC
CONSTRUCTION & INSPECTION SERVICES
195044
$145,688.51
84 UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
195046
$2,818.76
85 VERIZON BUSINESS NETWORK SERVICES
UTILITIES/CITYWIDE
195048
$3,497.99
86 VICTOR ALANIS
EVENT PERMIT DEPOSIT REFUND
195049
$1,000.00
87 WATERLINE TECHNOLOGIES INC
AQUATICS/SUPPLY & CHEMICALS
195050
$3,364.88
88 WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
195051
$1,153.32
89 WEST COAST ARBORISTS INC
LANDSCAPE SERVICES
195052
$150,833.00
90 WILLDAN ENGINEERING
DESIGN SERVICES
195053
$22,195.75
91 GLOBAL URBAN STRATEGIES INC
HOME IMPROVEMENT PROJECT
195054
$18,867.50
92 3 WIRE LLC
WATER BOOSTER INSTALL
195055
$7,711.54
93 ASSOCIATED CONSTRUCTION SVCS
GROUP
11940 NAVA ST/ONE-WAY PROGRAM
195056
$13,795.00
94 ANTHONY CHOLICO
UTILITY BILLING REFUND
195057
$71.12
95 AY NURSERY
PLANT MATERIAL
195058
$1,802.59
96 B SAFE PLAYGROUND INSPECTION SERV
HOLIFIELD PARK
195059
$1,300.00
97 BUENO GROUP INC
11829 NAVA ST/ONE-WAY PROGRAM
195060
$14,913.76
98 CALIFORNIA PROFESSIONAL ENGINEERING
PROJECT CONSTRUCTION
195061
$100,225.00
99 CAMILLE MORENO
CITY CLERKS CONFERENCE
195062
$250.74
100
CHILD CARE ALLIANCE OF LA
SYSTEMS INTEGRETION PROJECT
195063
$10,000.00
101
CYNTHIA J LUJAN
PAINT & SIP WORKSHOP
195064
$300.00
102
CLIFFORD D WHITE
BACKFLOW TESTING
195065
$95.00
103
HONEYCOTT INC
BEE REMOVAL
195066
$290.00
104
MIKE CABRERA CORPORTATION
PRINTING NORWALK NOW NEWSLETTER
195067
$5,407.00
105
DELL MARKETING LP
DELL MONITORS
195068
$2,428.18
106
DIXON RESOURCES UNLIMITED
ONE WAYS PARKING STUDY
195069
$2,285.52
107
DRUG FREE BUSINESS
DRUG & ALCOHOL TESTING
195070
$276.00
108
EDGESOFT INC
ANNUAL MAINTENANCE/HOSTING FEE
195071
$57,500.00
109
ENTERPRISE FM TRUST
LEASING COST CITYWIDE/APRIL
195074
$66,970.83
110
ADMINISTRATIVE SERVICES CO-OP
TAXI CARD SERVICES
195075
$7,434.22
111
GINU SAMUEK
UTILITY BILLING REFUND
195076
$150.00
112
GLOBAL URBAN STRATEGIES INC
HOME IMPROVEMENT PROGRAM
195077
$6,751.25
113
GREGORY EDISON
UTILITY BILLING REFUND
195078
$23.39
CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
HERTZ VEHICLES LLC
CITATION OVERPAYMENT REFUND
195079
$340.00
115
JAMES H DYKSTRA
FED ADVOCACY SERVICES
195080
$2,000.00
116
JENNIFER FRANKLIN
LADY MEDITATION CLASS
195081
$90.00
117
JENNIFER SUSAN PEREZ
CCCA SEMINAR CONFERENCE
195082
$55.27
118
JIMMY FANG
UTILITY BILLING REFUND
195083
$113.69
119
ESTEBAN FUENTES
TAP DINNER DJ SERVICES
195084
$550.00
120
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
195085
$1,427,426.42
121
LEONARD RIVERA
REGION ROADEO MEETING
195086
$74.84
122
LESLIE WILSON
UTILITY BILLING REFUND
195087
$68.91
123
LIBERTY UTILITIES CORP
UTILITY ASSISTANCE/SOCIAL SERVICES
195088
$226.37
124
LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
195089
$674.50
125
LINA AGUILAR
UTILITY BILLING REFUND
195090
$19.32
126
MARIA ROBLES-CORONA
MANAGEMENT & LEADERSHIP CONFERENCE
195091
$83.06
127
MICHAEL BAKER INTERNATIONAL INC
CONSULTING/HOUSING DIVISION
195092
$20,776.25
128
MIGUEL CALDERON
BUS ROADEO CONFERENCE
195093
$361.72
129
MONICA MARTINEZ
UTILITY BILLING REFUND
195094
$900.00
130
NORWALK CAR WASH INC
BASIC CAR WASH
195095
$45.98
131
NORWALK PRINTERS INC
CORRECTION NOTICES
195096
$982.33
132
OPTIMA ENERGY INC
PARKING STRUCTURE LED LIGHTS
195097
$18,207.75
133
PSOMAS
PROFESSIONAL SERVICES
195098
$882.50
134
R & R FIRE PROTECTION
FIRE EXTINGUISHER SERVICES
195099
$165.00
135
RICHARD DARRELL NEWTON
PUBLIC SAFETY ACADEMY
195100
$400.11
136
RJ NOBLE COMPANY
PROJECT CONSTRUCTION
195101
$563,185.13
137
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFFING SERVICES
195102
$1,237.37
138
SCOTT L DELL
DRUM CIRCLE CLASS
195103
$200.00
139
SOUTH BAY FORD LINCOLN INC
OEM FORD PARTS
195104
$19.23
140
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
195105
$23,576.25
141
SOUTHERN CALIF EDISON COMPANY
UTILITY ASSISTANCE/SOCIAL SERVICES
195106
$497.00
142
STEPHANIE GARCIA
PC832 TRAINING REIMBURSEMENT
195107
$89.72
143
STATE WATER RESOURCES CONTROL
BOARD
MS4 NPDES ANNUAL FEE
195108
$75.00
144
THE ARROYO GROUP
HEART OF NORWALK PROJECT
195109
$8,311.10
145
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
195110
$6,089.75
146
SOUTHERN CALIFORNIA GAS COMPANY
UTILITY ASSISTANCE/SOCIAL SERVICES
195111
$94.58
147
THE RAMIREZ TRUST
UTILITY BILLING REFUND
195112
$41.02
148
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
195113
$135.43
149
UNITED STATES POSTAL SERVICE
NEWSLETTER POSTAGE
195114
$5,873.22
150
URBAN RESTORATION GROUP US INC
GRAFFITI REMOVAL CHEMICALS
195115
$3,191.13
CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
WALLY CHANG
UTILITY BILLING REFUND
195116
$67.57
152
WILLDAN ENGINEERING
LANDSCAPE PLAN REVIEW
195117
$1,590.00
153
RICARDO LIGHTING
SECURITY DEPOSIT REFUND
195118
$1,380.00
154
ASSOCIATED CONSTRUCTION SVCS
GROUP
12029 MOLETTE ST/ONE-WAY PROGRAM
195119
$19,250.00
155
ADVANTEC CONSULTING ENGINEERS INC
DESIGN SERVICES
195120
$13,925.73
156
ALEX BUDAK
KEYNOTE SPEAKING SERVICES
195121
$2,850.00
157
ANGELICA RODRIGUEZ
SECURITY DEPOSIT REFUND
195122
$2,082.90
158
AUTO LIFT SERVICES INC
PREVENTATIVE MAINTENANCE & REPAIR
195123
$1,146.38
159
SULLY MILLER CONTRACTING CO
HOT MIX
195124
$1,819.17
160
BRADLEYS PLASTIC BAG CO
DOORKNOB BAG
195125
$399.30
161
BRAULIO HURTADO
SECURITY DEPOSIT REFUND
195126
$1,577.00
162
CLEAN ENERGY
CNG STATION MAINTENANCE SERVICES
195127
$13,381.70
163
CSG CONSULTANTS INC
CITY PROJECT 7859
195128
$6,590.75
164
DAVID KING
CPRS CONFERENCE
195129
$77.84
165
TERMINIX INTERNATIONAL COMPANY LP
PEST SERVICES
195130
$250.00
166
DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS 04/01/2
195131
$1,451.00
167
DUDEK
DESIGN SUPPORT SERVICES
195132
$11,232.50
168
ELIZABETH NUNEZ
SECURITY DEPOSIT REFUND
195133
$1,750.00
169
ERIBERTO ESQUIVEL
SENIOR NUTRITION ENTERTAINMENT
195134
$350.00
170
FUEL PROS INC
FUELING STATION
195135
$1,024.96
171
GA DESIGN BUILD INC
SECURITY DEPOSIT REFUND
195136
$2,620.00
172
GARLAND RESTORATION
SECURITY DEPOSIT REFUND
195137
$1,000.00
173
GOLDEN STAR TECHNOLOGY INC
SMART INTERACTIVE BOARDS
195138
$2,913.22
174
WW GRAINGER INC
ELECTRIC GLOVE KIT
195139
$659.13
175
GUADALUPE CARLOTA GALVAN MONTERO
HOMEMAKING/SENIOR GRANT
195140
$70.00
176
HARRELL & COMPANY ADVISORS LLC
SERIES 2013A BONDS
195141
$2,500.00
177
NORWALK LA MIRADA PLUMBING
DRAIN LINE/NASC
195142
$2,562.72
178
IPS GROUP INC
TICKET VENDING MACHINE SERVICES
195143
$112.21
179
JTB SUPPLY COMPANY, INC
LED GREEN BALL LIGHTS
195144
$2,927.53
180
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
195145
$26,867.00
181
MAHENDRAA PATEL
SECURITY DEPOSIT REFUND
195146
$2,000.00
182
MARCO RODRIGUEZ
SECURITY DEPOSIT REFUND
195147
$1,800.00
183
MAXWELL MARKETING ASSOCIATES INC
NORWALK 5K RUN MEDALS
195148
$7,548.08
184
NAN MCKAY & ASSOCIATES INC
HCV SPECIAL SEMINAR
195149
$2,430.00
185
JALYSSA INC
CREDIT CHECK SERVICES
195150
$536.70
186
NICHOLLS CONSULTING INC
USED OIL RECYCLE/CONSULT
195151
$212.77
187
NICOLE NAONE
SECURITY DEPOSIT REFUND
195152
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
188
KORY MILLS
DOG PARK FENCE/BOB WHITE
195153
$882.00
189
PDQ ENTERPRISES INC
STAKE BED RENTAL
195154
$2,149.56
190
PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPE SERVICES CITYWIDE
195155
$59,237.76
191
ROLANDO VARGAS
UTILITY BILLING REFUND
195156
$936.14
192
ROSE EQUIPMENT REPAIR INC
MISCELLANEOUS EQUIPMENT REPAIR
195157
$793.21
193
SELECT ELECTRIC INC
PROJECT CONSTRUCTION
195158
$21,754.05
194
ST LINUS SCHOOL
CONTRIBUTION/JP
195159
$500.00
195
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
195160
$887.81
196
THERESA A CLARK
APTA CONFERENCE
195161
$559.99
197
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
195162
$932.48
198
JAMBOREE INVESTORS VILLA TUSCANY LL
SECURITY DEPOSIT ASSISTANCE/CDBG
195163
$500.00
199
RIYAD H SHARQAWI
CCCA FOOD DELIVERY
195164
$1,854.04
200
WESTERN STATES CONVERTERS &
ALLISON DIAGNOSTIC SOFTWARE
195165
$1,330.00
201
WILLDAN ENGINEERING
CONSTRUCTION & INSPECTION SERVICES
195166
$23,929.50
202
KNOLLER MONTESSORI LLC
CHILD CARE ST1/APRIL 24
195167
$8,559.78
203
GROW AND LEARN CENTER
CHILD CARE ST1/APRIL 24
195168
$4,604.07
204
CARMEN ALCARAZ
CHILD CARE ST1/APRIL 24
195169
$1,326.72
205
EFROCINA HERNANDEZ
CHILD CARE ST1/APRIL 24
195170
$1,363.26
206
ELIZABETH L PIMENTEL
CHILD CARE ST1/APRIL 24
195171
$1,363.26
207
ERNESTO HERRERA
CHILD CARE ST1/APRIL 24
195172
$1,842.90
208
FIDELIA LOPEZ
CHILD CARE ST1/APRIL 24
195173
$2,331.22
209
GUILLERMINA MARTINEZ
CHILD CARE ST1/APRIL 24
195174
$1,250.23
210
HECTOR FERREYRA NAVARRO
CHILD CARE ST1/APRIL 24
195175
$1,172.10
211
IRMA L MENDOZA
CHILD CARE ST1/APRIL 24
195176
$968.46
212
JAVIER MEZA
CHILD CARE ST1/APRIL 24
195177
$891.61
213
JOHN M RUIZ
CHILD CARE ST1/APRIL 24
195178
$557.94
214
JUAN JOSE LEMUS
CHILD CARE ST1/APRIL 24
195179
$1,172.10
215
JUAN RAMON GIRON RIVAS
CHILD CARE ST1/APRIL 24
195180
$874.44
216
JUSTIN IVAN GONZALEZ
CHILD CARE ST1/APRIL 24
195181
$651.79
217
LAURA GONZALES
CHILD CARE ST1/APRIL 24
195182
$1,536.09
218
MARIA ALEJANDRINA GARCIA
CHILD CARE ST1/APRIL 24
195183
$586.05
219
MARIA ANGELINA VEGA PONCE
CHILD CARE ST1/APRIL 24
195184
$557.94
220
MARIA DEL CARMEN PEREZ
CHILD CARE ST1/APRIL 24
195185
$1,124.04
221
MARIA REFUGIO CARDENAS
CHILD CARE ST1/APRIL 24
195186
$586.05
222
MARISOL LOPEZ
CHILD CARE ST1/APRIL 24
195187
$1,585.91
223
MARJANI WILLIAMS
CHILD CARE ST1/APRIL 24
195188
$5,128.00
224
MARTHA RADILLO
CHILD CARE ST1/MARCH 24
195189
$929.85
225
MARTIN S. HINCH
CHILD CARE ST1/APRIL 24
195190
$3,591.36
CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
226
MICHELLE YVETTE ORTIZ
CHILD CARE ST1/APRIL 24
195191
$574.33
227
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE ST1/APRIL 24
195192
$1,748.88
228
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE ST1/APRIL 24
195193
$1,581.00
229
ROSALINA MAGRAMO RELLOSA
CHILD CARE ST1/APRIL 24
195194
$1,172.10
230
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE ST1/APRIL 24
195195
$7,900.49
231
LORETO SALAS
CHILD CARE ST1/APRIL 24
195196
$2,843.72
232
SAMIR HUMAYUN
CHILD CARE ST1/APRIL 24
195197
$4,080.60
233
SINA SALEAPAGA
CHILD CARE ST1/APRIL 24
195198
$1,617.09
234
SUSAN ALDAMA
CHILD CARE ST1/APRIL 24
195199
$1,132.20
235
TRINITY LUTHERAN CHURCH
CHILD CARE ST1/APRIL 24
195200
$3,322.64
236
TSELANE LUCRETIA GARDNER
CHILD CARE ST1/APRIL 24
195201
$1,243.26
237
VANESSA MARIE CONTRERAS
CHILD CARE ST1/APRIL 24
195202
$2,237.70
238
VERONICA NICHOLE AMBRIZ
CHILD CARE ST1/APRIL 24
195203
$586.05
239
VICTORIA ESCOBEDO HURTADO
CHILD CARE ST1/APRIL 24
195204
$874.44
240
ASSOCIATED CONSTRUCTION SVCS
GROUP
CONSTRUCTION/HOLIFIELD
195205
$126,801.25
241
ADELINA GARCIA
SECURITY DEPOSIT REFUND
195206
$1,000.00
242
COASTAL OCCUPATIONAL MEDICAL GROUP
MEDICAL SCREENINGS
195207
$2,485.00
243
ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
195208
$611.14
244
SNC VETERINAY INC
FELINE NEUTER PROGRAM
195209
$733.00
245
APPLE TOURS AND TRAVEL INC
CONTRIBUTION/RR
195210
$500.00
246
APPLE TOURS AND TRAVEL INC
CONTRIBUTION/RR
195211
$500.00
247
ARNULFO MARTINEZ
SECURITY DEPOSIT REFUND
195212
$1,000.00
248
LA DA INVESTIGATORS ASSOCIATION
SECURITY DEPOSIT REFUND
195213
$250.00
249
BADGER METER INC
MONTHLY AMR/AMI SERVICES
195214
$1,348.62
250
BRIANNA SALCEDO
SECURITY DEPOSIT REFUND
195215
$500.00
251
CARINA MONTES
CJPIA CONFERENCE
195216
$77.14
252
LA COUNTY HALL OF RECORDS
RE-ISSUE CHECK 194749
195217
$450.00
253
LA COUNTY HALL OF RECORDS
RE-ISSUE CHECK 194749
195218
$250.00
254
CHILD CARE ALLIANCE OF LA
CCALA MEMBERSHIP FY24
195219
$1,931.15
255
CLASSIC FLOOR CARE INC
SENIOR CENTER FLOOR
195220
$3,020.00
256
CLINICAL LAB OF SAN BERNARDINO INC
LAB SERVICE WATER TESTING
195221
$640.80
257
CLAUDIO TORRES
5K EVENT CANOPIES
195222
$6,103.38
258
CLIFFORD D WHITE
BACKFLOW TESTING
195223
$2,320.00
259
DAVID QUINTERO
SECURITY DEPOSIT REFUND
195224
$250.00
260
SOUTHERN CALIF SECURITY CENTERS INC
HEAVY DUTY HINGES
195225
$394.20
261
DEREK DONNELL
LEGISLATIVE CONFERENCE
195226
$341.17
262
DESTINY LOPEZ
SECURITY DEPOSIT REFUND
195227
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
263
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
195228
$243.00
264
ENGAGE MARKETING
BUSINESS BULLETIN
195229
$2,363.13
265
NORWALK REALTY INC
FIRESTONE PARKING LOT MAINTENANCE
195230
$461.93
266
FUEL PROS INC
FUELING STATION
195231
$650.00
267
GABRIEL PAUL GARCIA
EXPENSE ALLOWANCE/MAY
195232
$200.00
268
GABRIELA REGALADO
SECURITY DEPOSIT REFUND
195233
$250.00
269
GANAHL LUMBER & HARDWARE
GERDES PARK/PATIO COVER
195234
$22,584.43
270
JUDITH A NORMAN
NTS CONSULTING SERVICES
195235
$2,062.50
271
JAMES C PARKER
APTA CONFERENCE
195236
$784.77
272
JENYFER LOPEZ
SECURITY DEPOSIT REFUND
195237
$917.00
273
JOVENES INC
SUPPORT SERVICES
195238
$5,760.41
274
KATHRYN REYNOSO
SECURITY DEPOSIT REFUND
195239
$500.00
275
KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/MAY
195240
$200.00
276
L A CENTER FOR ALCOHOL & DRUG ABUSE
BEHAVIOR HEALTH TREATMENT
195241
$4,569.00
277
WH BLOCKER INC
COTRIBUTION/RR
195242
$500.00
278
LAURA I LIRA FERNANDEZ
MAYOR BREAKFAST BALLOONS
195243
$1,587.60
279
LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/MAY
195244
$200.00
280
LUIS R NAVAS
EXPENSE ALLOWANCE/MAY
195245
$200.00
281
MILENNIA PRODUCTIONS INC
KEYNOTE SPEAKING SERVICES
195246
$7,387.50
282
GLORIA MENDOZA
SECURITY DEPOSIT REFUND
195247
$500.00
283
MOON KYU IM
TAE KWON DO INSTRUCTOR
195248
$1,173.00
284
NANCY RICALDAY
SECURITY DEPOSIT REFUND
195249
$1,000.00
285
NETNET CLOSET ONLINE
BUSINESS LICENSE REFUND
195250
$105.00
286
KORY MILLS
DOG PARK FENCE/BOB WHITE
195251
$2,135.16
287
NORWALK CAR WASH INC
BASIC CAR WASH
195252
$22.99
288
NORWALK PRINTERS INC
ENVELOPES FINANCE/WATER
195253
$4,545.61
289
PITNEY BOWES INC
POSTAGE MACHINE RENTAL
195254
$504.62
290
ROBERT THEODORE DRIESLEIN
ARBOR DAY BANNERS
195255
$281.14
291
RETURN TO WORK PARTNERS INC
ERGONOMIC ASSESSMENT
195256
$3,812.50
292
ROADLINE PRODUCTS INC USA
MISCELLANEOUS EQUIPMENT SUPPLIES
195257
$15,259.72
293
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFFING SERVICES
195258
$1,433.25
294
ROSA BARRAGAN
EXPENSE ALLOWANCE/MAY
195259
$200.00
295
ROSEMARY AGUILERA
SECURITY DEPOSIT REFUND
195260
$500.00
296
ROSIO MEDINA
HUD/ARP CONFERENCE
195261
$59.99
297
TRC INVESTMENTS LLC
BOARD UP SERVICES
195262
$359.52
298
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
195263
$713.60
299
WM CURBSIDE LLC
CURBSIDE OIL PICKUPS
195264
$354.75
300
STEPHANIE CALDERO
CITATION REFUND
195265
$162.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
301
LUIS LEON
TAP DINNER CATERING
195266
$2,844.45
302
TERRA REALTY ADVISORS INC
CONSULTANT SERVICES
195267
$3,113.49
303
TRAVIS W GOERTZ
24 CONTRACT CITY/BAND
195268
$8,470.00
304
UNDERGROUND SERVICE ALERT OF SO CA
CA REGULATORY FEE
195269
$386.69
305
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
195270
$2,115.19
306
URBAN RESTORATION GROUP US INC
GRAFFITI REMOVAL CHEMICALS
195271
$3,191.13
307
URIEL RAMIREZ
CLASS INSTRUCTOR
195272
$1,353.00
308
LOGIC FLEET
CITATION OVERPAYMENT REFUND
195273
$45.00
309
WESTERN WATER WORKS SUPPLY CO
VALVE KEYS
195274
$774.93
310
YOVANNA ARMENDARIZ
SECURITY DEPOSIT REFUND
195275
$1,000.00
311
ZUMAR INDUSTRIES INC
SIGNS AND SUPPLIES
195276
$1,765.94
312
4LEAF INC
CONSULTING SERVICES
195277
$270.00
313
ACE 5ON5 LLC
BASKETBALL ASSIGNER FEE
195278
$360.00
314
AYANTHI FERNANDO
SPRING SWIM REFUND
195279
$48.00
315
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND CHECK
195280
$1,216.00
316
CLAUDIA TAPIA
KIDS CAMP REFUND
195281
$155.00
317
CUSTOM RV INC
RV PARTS & LABOR
195282
$21,324.42
318
HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
195283
$1,044.12
319
FRANCISCO SANTANA
TRUMPET DEPOSIT REFUND
195284
$75.00
320
JANETH ALVARADO
FLEX MOBILTY REFUND
195285
$35.00
321
RICHARD D JONES A PROFESSIONAL LAW
LEGAL REPRESENTATION
195286
$401.74
322
JOSE JIMENEZ
FOLKLORICO REFUND
195287
$45.00
323
KNIGHT COMMUNICATIONS INC
MAINTENANCE/SUPPORT CITY NETWORK
195288
$47,700.00
324
LUZ GONZALEZ
FLEX MOBILITY REFUND
195289
$35.00
325
CHRISTOPHER M RODRIGUEZ
WATER SAFETY DAY SERVICES
195290
$500.00
326
MANHATTAN STITCHING COMPANY INC
PART TIME STAFF UNIFORM POLOS
195291
$3,982.44
327
MARIA AVILA
CLASS INSTRUCTOR
195292
$180.00
328
MICHAEL BAKER INTERNATIONAL INC
CONSULT/HOUSING DIVISION
195293
$13,523.75
329
MIRACLE MILE PROPERTIES LP
SECURITY DEPOSIT ASSISTANCE/CDBG
195294
$1,675.00
330
NADA BUS INC
TRASPORT/SENIOR CENTER EVENT
195295
$4,170.00
331
NEW ASIA FSE INC
GERDES KITCHEN ITEMS
195296
$4,342.56
332
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
195297
$3,458.34
333
NORWALK PRINTERS INC
BUSINESS CARDS/CITYWIDE
195298
$1,080.23
334
PETTY CASH C/O MONICA CARRILLO
VARIOUS/PUBLIC SERVICES
195299
$130.10
335
RAN CHENG
CDBG REHABILITATION PROGRAM
195300
$7,850.00
336
RIO HONDO COMM COLLEGE DISTRICT
FIELD TRAINING COURSE
195301
$237.10
337
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
195302
$6,340.01
338
ARGO ENTERPRISES INC
FIRST AID SUPPLIES
195303
$307.87
CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
339
VIATRON SYSTEMS INC
SCANNING SERVICES
195304
$4,909.79
340
VICTORIANO GONZALEZ
SECURITY DEPOSIT REFUND
195305
$1,000.00
341
NORWALK SHERIFF'S STATION UNIT FUND
CHARITY GOLF TOURNAMENT
195306
$700.00
342
KNOLLER MONTESSORI LLC
CHILD CARE ST2/APRIL 24
195307
$6,649.21
343
ARACELI GONZALEZ
CHILD CARE/APRIL 24
195308
$3,355.85
344
AUDRIANNA NICOLE SCHUCK
CHILD CARE ST2/APRIL 24
195309
$908.77
345
BARBARA DENISE LUNA
CHILD CARE ST3/APRIL 24
195310
$1,172.10
346
BRASCANCELY CORDON
CHILD CARE/APRIL 24
195311
$620.96
347
CECILIA GARCIA
CHILD CARE ST2/APRIL 24
195312
$681.63
348
ESMERALDA VASQUEZ
CHILD CARE ST2/APRIL 24
195313
$659.64
349
MARIA LOPEZ ESPINOSA
CHILD CARE ST3/APRIL 24
195314
$1,139.00
350
EVANGELINA ALICEA DE BONALES
CHILD CARE/APRIL 24
195315
$1,228.32
351
FILADELFIA GODINEZ
CHILD CARE ST3/APRIL 24
195316
$1,788.19
352
GAUDENCIA O ROMERO ALONZO
CHILD CARE/APRIL 24
195317
$602.75
353
GUADALUPE ARELLANO
CHILD CARE/APRIL 24
195318
$1,363.26
354
VILLAGRAN & MUNOZ FAMILY CHILDCARE
CHILD CARE ST2/APRIL 24
195319
$4,415.96
355
GUILLERMINA MARTINEZ
CHILD CARE ST2/APRIL 24 REISSUE
195347
$5,135.17
356
IRMA DEBRA CORELLA
CHILD CARE ST2/APRIL 24 REISSUE
195348
$874.44
357
JUDY ANN ALANIS
CHILD CARE/APRIL 24 REISSUE
195349
$1,585.90
358
LIDIA HERNANDEZ
CHILD CARE ST3/COCP REISSUE
195350
$477.42
359
MA ESTHER SANTANA
CHILD CARE ST3/APRIL 24 REISSUE
195351
$1,039.94
360
MARJANI WILLIAMS
CHILD CARE/APRIL 24 REISSUE
195352
$835.80
361
MELARIE GENIS
CHILD CARE ST3/APRIL 24 REISSUE
195353
$586.05
362
MIREYA M ESPARZA
CHILD CARE/APRIL 24 REISSUE
195354
$874.44
363
MUFUWASI JAMES BURNS JR
CHILD CARE ST2/APRIL 24 REISSUE
195355
$1,714.54
364
OLIVIA ISABEL CALDERA
CHILD CARE ST3/APRIL 24 REISSUE
195356
$2,524.53
365
OSCAR ROBERTO CORTEZ
CHILD CARE ST3/APRIL 24 REISSUE
195357
$5,089.25
366
RAFAELA A CHAVEZ
CHILD CARE ST2/APRIL 24 REISSUE
195358
$874.44
367
PATRICIA RAMIREZ
CHILD CARE/APRIL 24 REISSUE
195359
$1,220.23
368
ROSA VASQUEZ DE CARRANZA
CHILD CARE/APRIL 24 REISSUE
195360
$968.46
369
ROSALINDA M JAIMEZ
CHILD CARE ST2/APRIL 24 REISSUE
195361
$690.68
370
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE ST2/APRIL 24 REISSUE
195362
$5,468.44
371
SABINA ALAMGIR
CHILD CARE ST2/APRIL 24 REISSUE
195363
$1,115.88
372
LORETO SALAS
CHILD CARE ST2/APRIL 24 REISSUE
195364
$12,198.25
373
SANDRA BARDALES
CHILD CARE ST3/APRIL 24 REISSUE
195365
$673.10
374
SILVER FLOWER CAMACHO
CHILD CARE ST2/APRIL 24 REISSUE
195366
$1,301.03
375
SILVINA ESPARZA DE CASTANEDA
CHILD CARE ST3/APRIL 24 REISSUE
195367
$1,172.10
376
SONIA ALONSO
CHILD CARE ST2/APRIL 24 REISSUE
195368
$2,237.70
CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
377
SUNNY LOPEZ RENDON
CHILD CARE ST2/APRIL 24 REISSUE
195369
$2,175.47
378
TRINITY LUTHERAN CHURCH
CHILD CARE ST3/APRIL 24 REISSUE
195370
$1,842.00
379
VALARIE VIVIAN LAUDERDALE
CHILD CARE ST2/APRIL 24 REISSUE
195371
$1,431.28
380
VALERIA SANDOVAL
CHILD CARE ST3/APRIL 24 REISSUE
195372
$2,344.50
381
YOLANDA MORALES
CHILD CARE ST3/APRIL 24 REISSUE
195373
$525.11
382
ALEGEUS
EMPLOYEE FLEXIBLE SPENDING/APRIL 24
V17886
$7,559.66
383
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE041324
V17887
$169,954.06
384
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 041324
V17888
$1,491.87
385
DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA/MARCH 24
V17889
$19,604.44
386
DELTACARE USA
FULL TIME DENTAL INSURANCE/MARCH 24
V17890
$1,277.42
387
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/041924
V17891
$330.00
388
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 041324
V17892
$42,169.69
389
EMPLOYMENT DEVELOPMENT DEPT
REIMBURSABLE MARCH 24
V17893
$2,729.00
390
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE041324
V17894
$29,259.28
391
PAYMENTUS
PAYMENT PROCESSING/APRIL 24
V17895
$900.90
392
CA DEPT OF TAX & FEE ADMINISTRATION
QUARTER1 SALES TAX OFFSET
V17896
$865.00
393
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE041324
V17897
$148,594.31
394
VISION SERVICE PLAN (CA)
VISION INSURANCE
V17898
$3,899.06
395
AIRESPRING INC
BROADBAND/CITYWIDE
V17899
$840.19
396
I COPY INC
COPY CHARGES/CITY CLERK
V17900
$181.51
397
SYSERCO ENERGY SOLUTIONS
CITYWIDE ENERGY PROJECT
V17901
$1,613,360.99
398
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR GRANT
V17902
$175.00
399
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES/JANUARY 2024
V17903
$46,062.78
400
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES
V17904
$4,442.18
401
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V17905
$70.00
402
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES/JANUARY 2024
V17906
$325.00
403
SANDRA DUARTE RAMOS
RESPITE/SENIOR GRANT
V17907
$70.00
404
ERVY RODRIGUEZ
FITNESS CLASS INSTRUCTOR
V17908
$540.00
405
I COPY INC
COPY CHARGES/TRANSIT
V17909
$134.82
406
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V17910
$70.00
407
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V17911
$9,045.00
408
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V17912
$595.00
409
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR GRANT
V17913
$175.00
410
CIVIC SOLUTIONS INC
CONSULT SERVICES/PLANNING
V17914
$18,400.00
411
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V17915
$510.00
412
ALEJANDRA PINEDA ROMERO
CHILD CARE ST1/APRIL 24
V17916
$1,172.10
413
ALICIA G RECIO
CHILD CARE ST1/APRIL 24
V17917
$681.63
414
ANDREA MICHELE FLORES
CHILD CARE ST1/APRIL 24
V17918
$874.44
CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
415
ANDREA RENEE MORALES
CHILD CARE ST1/APRIL 24
V17919
$874.44
416
ANDRES ARTEAGA
CHILD CARE ST1/APRIL 24
V17920
$1,363.26
417
ANNA SYLVIA MARTINEZ
CHILD CARE ST1/APRIL 24
V17921
$968.46
418
ARIADNA RAYGOZA
CHILD CARE ST1/APRIL 24
V17922
$3,591.78
419
BENILDA SANTOS
CHILD CARE ST1/APRIL 24
V17923
$816.44
420
MARIA L CORTEZ
CHILD CARE ST1/APRIL 24
V17924
$1,250.23
421
CARMEN MONTES
CHILD CARE ST1/APRIL 24
V17925
$1,148.66
422
CARMEN RAMIREZ
CHILD CARE ST1/APRIL 24
V17926
$1,748.88
423
ANA CASTELLON
CHILD CARE ST1/APRIL 24
V17927
$2,846.31
424
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE ST1/APRIL 24
V17928
$1,250.23
425
CHRISTINA RENEE GABRIEL
CHILD CARE ST1/APRIL 24
V17929
$874.44
426
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE ST1/APRIL 24
V17930
$3,884.94
427
CAROLINE CORRAL
CHILD CARE ST1/APRIL 24
V17931
$3,302.14
428
CYNAYAH PATRICE HARDY
CHILD CARE ST1/APRIL 24
V17932
$924.76
429
DIAHN LYNETTE HOUSTON
CHILD CARE ST1/APRIL 24
V17933
$1,748.88
430
ELIZABETH E PEREZ
CHILD CARE ST1/APRIL 24
V17934
$1,115.88
431
ERICA JEAN HOLGUIN
CHILD CARE ST1/APRIL 24
V17935
$1,536.09
432
EUREKA FAYE LAURANT
CHILD CARE ST1/APRIL 24
V17936
$1,554.51
433
FAITH KOURTNEY TAYLOR
CHILD CARE ST1/APRIL 24
V17937
$2,072.71
434
LUZ ADRIANA FELIX MEDINA
CHILD CARE ST1/APRIL 24
V17938
$6,579.94
435
MARIA EUGENIA FLORES
CHILD CARE ST1/APRIL 24
V17939
$1,061.49
436
STAPHANY GOMEZ
CHILD CARE ST1/APRIL 24
V17940
$2,433.62
437
SHANNA SUE HUNTER
CHILD CARE ST1/APRIL 24
V17941
$8,121.51
438
JAIME PALAFOX
CHILD CARE ST1/APRIL 24
V17942
$1,332.08
439
MISS JAMIES DAYCARE
CHILD CARE ST1/APRIL 24
V17943
$1,384.48
440
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE ST1/APRIL 24
V17944
$2,268.92
441
JOE L MARQUEZ
CHILD CARE ST1/APRIL 24
V17945
$1,172.10
442
SHELCO ENTERPRISE LLC
CHILD CARE ST1/APRIL 24
V17946
$29,951.74
443
JULIE ANN BOUTTE
CHILD CARE ST1/APRIL 24
V17947
$2,044.89
444
KARLA YAMILETH ALFARO
CHILD CARE ST1/APRIL 24
V17948
$5,525.40
445
LAURA AGUILAR
CHILD CARE ST1/APRIL 24
V17949
$1,945.51
446
GUTIERREZ FAMILY CHILD CARE
CHILD CARE ST1/APRIL 24
V17950
$1,108.69
447
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE ST1/APRIL 24
V17951
$6,134.00
448
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE ST1/APRIL 24
V17952
$3,337.73
449
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE ST1/APRIL 24
V17953
$2,359.23
450
MAGGIE RAMIREZ
CHILD CARE ST1/APRIL 24
V17954
$2,044.89
451
MARIA ELENA BENITEZ
CHILD CARE ST1/APRIL 24
V17955
$840.10
452
MARISOL MORALES
CHILD CARE ST1/APRIL 24
V17956
$1,172.10
CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
453
MARTHA PICAZO
CHILD CARE ST1/APRIL 24
V17957
$699.62
454
PILAR MENDEZ
CHILD CARE ST1/APRIL 24
V17958
$4,230.79
455
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE ST1/APRIL 24
V17959
$1,613.41
456
MIREYA PLASENCIA
CHILD CARE ST1/APRIL 24
V17960
$874.44
457
MARIA ELENA MONTERROSO
CHILD CARE ST1/APRIL 24
V17961
$7,646.29
458
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE ST1/APRIL 24
V17962
$673.11
459
NICOLE CONTRERAS CARRASCO
CHILD CARE ST1/APRIL 24
V17963
$2,175.47
460
PALOMARES FAMILY DAYCARE
CHILD CARE ST1/APRIL 24
V17964
$7,746.97
461
LAVISH HARRIS
CHILD CARE ST1/APRIL 24
V17965
$838.20
462
MER ED LLC
CHILD CARE ST1/APRIL 24
V17966
$1,469.00
463
ROSA ALBINA RUIZ LOPEZ
CHILD CARE ST1/APRIL 24
V17967
$667.02
464
ROSA ELENA CASTANEDA
CHILD CARE ST1/APRIL 24
V17968
$2,209.19
465
ROSALIE RAE RIVAS
CHILD CARE ST1/APRIL 24
V17969
$3,323.30
466
ROSANA GRACIELA SUAREZ
CHILD CARE ST1/APRIL 24
V17970
$1,887.08
467
CYNTHIA C RUIZ
CHILD CARE ST1/APRIL 24
V17971
$2,150.40
468
SHELLY ORDIWAY
CHILD CARE ST1/APRIL 24
V17972
$1,029.98
469
SHERON LOUISE BEDELL
CHILD CARE ST1/APRIL 24
V17973
$1,748.88
470
MARIANA ANITA SINOHUI
CHILD CARE ST1/APRIL 24
V17974
$2,514.60
471
SOCORRO MARQUARDT
CHILD CARE ST1/APRIL 24
V17975
$1,822.15
472
MARIA E FERNANDEZ SILVA
CHILD CARE ST1/APRIL 24
V17976
$2,222.68
473
TOYLAND FAMILY DAY CARE INC
CHILD CARE ST1/APRIL 24
V17977
$446.79
474
TRISHA ALEXANDREA CISNEROS
CHILD CARE ST1/APRIL 24
V17978
$1,942.59
475
JACQUELINE VALDEZ
CHILD CARE ST1/APRIL 24
V17979
$1,536.51
476
VANESSA MOLLY DYCUS
CHILD CARE ST1/APRIL 24
V17980
$1,384.48
477
VICTORIA CANO
CHILD CARE ST1/APRIL 24
V17981
$1,116.00
478
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES
V17982
$2,000.00
479
I COPY INC
SOFTWARE UPGRADES PROJECT
V17983
$72,473.32
480
JOHNSON CONTROLS US HOLDINGS INC
SECURITY SYSTEM SERVICES
V17984
$2,195.20
481
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR CENTER
V17985
$140.00
482
SANDRA DUARTE RAMOS
RESPITE/SENIOR GRANT
V17986
$140.00
483
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR GRANT
V17987
$175.00
484
DE LAGE LANDEN FINANCIAL SERVICES
DUPLICATION COPIER LEASE/MAY
V17988
$550.56
485
I COPY INC
COPY CHARGES/CITYWIDE
V17989
$3,414.24
486
ADRIANA JIMENEZ
CHILD CARE ST2/APRIL 24
V17990
$20,826.67
487
ALYSSA DARLENE LOMELI
CHILD CARE ST3/APRIL 24
V17991
$1,363.26
488
ANDREW RAMOS
CHILD CARE ST2/APRIL 24
V17992
$1,285.86
489
ANEECE RITA VALENZUELA
CHILD CARE ST2/APRIL 24
V17993
$1,523.42
490
BENILDA SANTOS
CHILD CARE ST3/APRIL 24
V17994
$6,003.42
CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
491
MARIA L CORTEZ
CHILD CARE ST3/APRIL 24
V17995
$2,058.96
492
CARLA PATRICIA HERNANDEZ
CHILD CARE ST2/APRIL 24
V17996
$2,761.52
493
CARLOS TELLEZ RAMIREZ JR
CHILD CARE ST2/APRIL 24
V17997
$1,363.26
494
ANA CASTELLON
CHILD CARE ST3/APRIL 24
V17998
$1,949.50
495
CELINA MONIQUE PRIEST
CHILD CARE ST2/APRIL 24
V17999
$458.18
496
CINDIRAE MICHELE RAMOS
CHILD CARE/APRIL 24
V18000
$874.44
497
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE/APRIL 24
V18001
$1,384.48
498
CAROLINE CORRAL
CHILD CARE ST3/APRIL 24
V18002
$3,207.39
499
IRENE DE LA VEGA
CHILD CARE ST2/APRIL 24
V18003
$3,054.55
500
DELMY OFELIA SERMENO
CHILD CARE ST2/APRIL 24
V18004
$681.63
501
DESIREE CARCANO
CHILD CARE ST2/APRIL 24
V18005
$3,836.52
502
BEUSALICIA DIAZ CASTILLO
CHILD CARE/APRIL 24
V18006
$6,373.48
503
ELIZABETH CARPINTEYRO
CHILD CARE/APRIL 24
V18007
$4,992.49
504
ELIZABETH FLORES
CHILD CARE ST2/APRIL 24
V18008
$3,029.00
505
ERIC CABRERA
CHILD CARE ST3/APRIL 24
V18009
$681.63
506
ERIKA BARAJAS DIAZ
CHILD CARE/APRIL 24
V18010
$3,657.11
507
LUZ ADRIANA FELIX MEDINA
CHILD CARE ST3/APRIL 24
V18011
$8,435.07
508
MARIA EUGENIA FLORES
CHILD CARE ST2/APRIL 24
V18012
$7,922.13
509
CAROL GALVEZ
CHILD CARE ST2/APRIL 24
V18013
$6,118.79
510
GENESIS MERCADO
CHILD CARE/APRIL 24
V18014
$840.10
511
OLIVIA GONZALEZ
CHILD CARE/APRIL 24
V18015
$7,230.64
512
GUILLERMINA MARTINEZ
CHILD CARE/APRIL 24
V18016
$874.44
513
ERICKA MARIA TORRES
CHILD CARE ST2/APRIL 24
V18017
$8,608.08
514
SHANNA SUE HUNTER
CHILD CARE ST2/APRIL 24
V18018
$16,353.01
515
JAIME PALAFOX
CHILD CARE/APRIL 24
V18019
$1,399.05
516
MISS JAMIES DAYCARE
CHILD CARE ST3/APRIL 24
V18020
$2,779.46
517
JAYLEEN DESTINEE SOSA
CHILD CARE ST2/APRIL 24
V18021
$1,346.20
518
JEANNETTE PATRICIA FLORES
CHILD CARE ST2/APRIL 24
V18022
$1,536.09
519
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE ST3/APRIL 24
V18023
$11,433.87
520
JOSEPHINE GLORIA CAUDILLO
CHILD CARE/APRIL 24
V18024
$874.44
521
SHELCO ENTERPRISE LLC
CHILD CARE ST2/APRIL 24
V18025
$68,118.84
522
JULIE CABRERA
CHILD CARE ST3/APRIL 24
V18026
$1,148.66
523
KARLA YAMILETH ALFARO
CHILD CARE ST2/APRIL 24
V18027
$3,693.60
524
LACHRISNA SHAVOLL VAUGHN DAVIS
CHILD CARE ST2/APRIL 24
V18028
$805.76
525
KRISTIN MICHELLE MUNOZ
CHILD CARE ST3/APRIL 24
V18029
$2,088.43
526
LAURA AGUILAR
CHILD CARE ST3/APRIL 24
V18030
$1,214.78
527
LAURE A CARDIEL
CHILD CARE/APRIL 24
V18031
$1,272.92
528
GUTIERREZ FAMILY CHILD CARE
CHILD CARE ST2/APRIL 24
V18032
$6,194.46
CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
529
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE ST2/APRIL 24
V18033
$7,754.41
530
LISA DAWN GREGORY
CHILD CARE ST2/APRIL 24
V18034
$1,363.26
531
LISA GUADALUPE CASTRUITA
CHILD CARE ST3/APRIL 24
V18035
$874.44
532
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE ST2/APRIL 24
V18036
$10,086.62
533
LUIS ABELLA ABUDA
CHILD CARE ST2/APRIL 24
V18037
$656.05
534
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE ST3/APRIL 24
V18038
$4,859.69
535
MAGGIE RAMIREZ
CHILD CARE/APRIL 24
V18039
$1,334.02
536
MARIA ESTHER LOMELI
CHILD CARE ST2/APRIL 24
V18040
$840.10
537
MARIA G CUYUCH
CHILD CARE ST3/APRIL 24
V18041
$1,267.35
538
MARIA LOURDES GONZALEZ RUANO
CHILD CARE ST3/APRIL 24
V18042
$1,250.93
539
MARISELA SOTO
CHILD CARE/APRIL 24
V18043
$2,018.43
540
MARISOL ORTEGA HERNANDEZ
CHILD CARE ST3/APRIL 24
V18044
$1,650.09
541
MARTINA ROMERO SANTILLAN
CHILD CARE/APRIL 24
V18045
$1,374.34
542
PILAR MENDEZ
CHILD CARE ST2/APRIL 24
V18046
$5,783.42
543
MIRNA LAURA AMBRIZ
CHILD CARE/APRIL 24
V18047
$586.05
544
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE ST3/APRIL 24
V18048
$6,082.65
545
MARIA ELENA MONTERROSO
CHILD CARE ST3/APRIL 24
V18049
$4,942.58
546
MYESHIA RAUSHI LEVERETT
CHILD CARE ST3/APRIL 24
V18050
$1,582.62
547
NADINE MELINDA SANCHEZ
CHILD CARE ST2/APRIL 24
V18051
$1,346.20
548
PALOMARES FAMILY DAYCARE
CHILD CARE ST3/APRIL 24
V18052
$3,141.20
549
PATRICIA ALVARADO
CHILD CARE ST3/APRIL 24
V18053
$1,092.30
550
PATRICIA ARACELY MORENO
CHILD CARE ST3/APRIL 24
V18054
$2,594.00
551
ELIA PEREZ
CHILD CARE ST2/APRIL 24
V18055
$11,204.63
552
LAVISH HARRIS
CHILD CARE ST2/APRIL 24
V18056
$2,877.58
553
MER ED LLC
CHILD CARE ST2/APRIL 24
V18057
$10,701.94
554
RONALD QUIROS
CHILD CARE/APRIL 24
V18058
$1,363.26
555
ROSA TORRES
CHILD CARE ST2/APRIL 24
V18059
$7,238.72
556
ROSEMARY FLORES
CHILD CARE ST2/APRIL 24
V18060
$1,256.43
557
CYNTHIA C RUIZ
CHILD CARE ST2/APRIL 24
V18061
$7,187.67
558
SANDRA I MENDEZ
CHILD CARE/APRIL 24
V18062
$963.00
559
SANDRA VILLA
CHILD CARE ST3/APRIL 24
V18063
$681.63
560
SENAIDA BARRAGAN
CHILD CARE ST3/APRIL 24
V18064
$656.05
561
SHARIE MARIE BEITZ
CHILD CARE/APRIL 24
V18065
$668.08
562
SHELLY ORDIWAY
CHILD CARE ST3/APRIL 24
V18066
$819.61
563
MARIANA ANITA SINOHUI
CHILD CARE/APRIL 24
V18067
$1,949.50
564
SPRING IRENE MCCALMAN
CHILD CARE ST3/APRIL 24
V18068
$2,130.67
565
MARIA E FERNANDEZ SILVA
CHILD CARE ST3/APRIL 24
V18069
$13,620.22
566
TOYLAND FAMILY DAY CARE INC
CHILD CARE ST2/APRIL 24
V18070
$8,902.30
CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
567
JACQUELINE VALDEZ
CHILD CARE/APRIL 24
V18071
$998.37
568
VANESSA MOLLY DYCUS
CHILD CARE/APRIL 24
V18072
$1,250.23
569
VICTORIA CANO
CHILD CARE/APRIL 24
V18073
$1,116.00
570
VILMA LABOY
CHILD CARE ST2/APRIL 24
V18074
$2,336.25
571
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE INSURANCE/APRIL 24
V18075
$1,240.18
572
AMERICAN FIDELITY ASSURANCE
COMPANY
FLEXIBLE SPENDING/APRIL 24
V18076
$32,834.80
573
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTIONS
V18077
$1,172,131.93
574
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 042724
V18078
$1,542.70
575
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/050324
V18079
$330.00
576
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 042724
V18080
$34,920.14
577
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE042724
V18081
$29,070.38
578
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE/APR24
V18082
$13,117.92
579
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE042724
V18083
$128,629.17
580
VISION SERVICE PLAN (CA)
VISION INSURANCE
V18084
$3,846.08
CITY OF NORWALK
FINAL WARRANT REGISTER
April 30, 2024 through May 20, 2024
*****Total Warrants**** $9,158,175.66
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
195045, 195047, 195072, 195073, 195320-195346
Digitally signed by Jana Stuard
Date: 2024.05.21 14:36:04 -07'00'