CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ADVANTEC CONSULTING ENGINEERS INC
PROJECT 7240 PROFESSIONAL SERVICES
195693
$1,669.92
2 AM PLUMBING AND ROOTER INC
PLUMBING SERVICES
195694
$1,600.00
3 ANDREW JIMENEZ
SECURITY DEPOSIT REFUND
195695
$1,000.00
4 THE UNITED PARENTS CLUB
SECURITY DEPOSIT REFUND
195696
$250.00
5 BADGER METER INC
MONTHLY AMR/AMI SERVICES
195697
$1,349.53
6 SULLY MILLER CONTRACTING CO
HOT MIX
195698
$430.52
7 CALIFORNIA CONSULTING INC
GRANT APPLICATION
195699
$7,500.00
8 CALIFORNIA PROFESSIONAL ENGINEERING
CONSTRUCTION
195700
$204,145.79
9 CRAFCO INC
COLD PATCH BAG
195701
$11,319.57
10 CLIFFORD D WHITE
BACKFLOW TESTING
195702
$3,250.00
11 SOUTHERN CALIF SECURITY CENTERS INC
LOCK AND SECURITY
195703
$230.00
12 DELIA FUENTES
SECURITY DEPOSIT REFUND
195704
$500.00
13 DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS
195705
$1,337.57
14 ENTERPRISE FM TRUST
VEHICLE #25QL4B LEASE/MAY
195708
$170,885.43
15 ESMERALDA VASQUEZ
REISSUE CHECK 195313
195709
$659.64
16 FIDEL CARMONA
SECURITY DEPOSIT REFUND
195710
$1,000.00
17 GABRIEL PAUL GARCIA
EXPENSE ALLOWANCE/JUNE
195711
$200.00
18 ACCO BRANDS USA LLC
DUPLICATION SUPPLIES
195712
$151.15
19 GUADALUPE GRACIAN
SECURITY DEPOSIT REFUND
195713
$1,000.00
20 HINDERLITER DE LLAMAS & ASSOC
SALES TAX CONSULTING
195714
$4,408.99
21 JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES
195715
$2,000.00
22 JAZMINE SALAS
CESA CONFERENCE REIMBURSEMENT
195716
$115.15
23 JENNIFER SUSAN PEREZ
CCCA MUNICIPAL SEMINAR
195717
$225.37
24 JESUS GOMEZ
CCCA MUNICIPAL SEMINAR
195718
$1,871.03
25 JIM JIMENEZ
SECURITY DEPOSIT REFUND
195719
$250.00
26 JOSE MORENO
SECURITY DEPOSIT REFUND
195720
$1,800.00
27 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/JUNE
195721
$200.00
28 LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
195722
$1,449,631.35
29 LIBERTY UTILITIES CORP
UTILITIES/CITY WIDE
195723
$10,042.15
30 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/JUNE
195724
$200.00
31 LORLEY SANDERS
SECURITY DEPOSIT REFUND
195725
$500.00
32 LUIS R NAVAS
EXPENSE ALLOWANCE/JUNE
195726
$200.00
33 MADELINE ARENAS
SECURITY DEPOSIT REFUND
195727
$250.00
34 MAGGIE RAMIREZ
SECURITY DEPOSIT REFUND
195728
$1,800.00
35 MANIKANDAN GANAPATHY
SECURITY DEPOSIT REFUND
195729
$500.00
36 MARCO CAMACHO
SECURITY DEPOSIT REFUND
195730
$500.00
37 MARISU IMPERIAL
SECURITY DEPOSIT REFUND
195731
$500.00
38 MARK THOMAS & COMPANY INC
PAED/PLANS & ESTIMATE SERVICES
195732
$362.50
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
195733
$227.50
40 MICHAEL BAKER INTERNATIONAL INC
PROFESSIONAL SERVICES
195734
$3,720.00
41 MIGUEL PEREZ
SECURITY DEPOSIT REFUND
195735
$1,000.00
42 NAYELI HERNANDEZ
SECURITY DEPOSIT REFUND
195736
$500.00
43 NEREIDA CANALES
SECURITY DEPOSIT REFUND
195737
$500.00
44 NEXTECH SYSTEMS INC
PED PUSH BUTTONS
195738
$4,318.38
45 NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
195739
$3,458.34
46 ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
195740
$56.64
47 PARKING CONCEPTS INC
PARKING MANAGEMENT SERVICES
195741
$13,361.70
48 PRIORITY LANDSCAPE SERVICES LLC
AQUATICS
195742
$59,237.76
49 RICHARD DARRELL NEWTON
CCCA MUNICIPAL SEMINAR
195743
$164.82
50 ROADLINE PRODUCTS INC USA
ACTUATORS & LINKAGE
195744
$8,464.44
51 ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFFING SERVICES
195745
$588.00
52 ROBERTA GARCIA
SECURITY DEPOSIT REFUND
195746
$500.00
53 ROSA BARRAGAN
EXPENSE ALLOWANCE/JUNE
195747
$200.00
54 ROSA GOMEZ
SECURITY DEPOSIT REFUND
195748
$1,000.00
55 BARRY ROBINSON
YOUTH SPORTS JERSEYS
195749
$1,682.45
56 SHRENIK VORA
SECURITY DEPOSIT REFUND
195750
$500.00
57 SONIA BATRES
MANAGEMENT WELLNESS PROGRAM
195751
$410.00
58 SOUTH BAY FORD LINCOLN INC
EQUIPMENT FORD PARTS
195752
$330.71
59 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
195753
$24,307.61
60 STANDARD INSURANCE COMPANY
PAYROLL DEDUCTION: 05/03/24
195754
$2,079.82
61 DEERE & COMPANY
JOHN DEERE BUNKER
195755
$20,976.21
62 NEBICON INC
CASINO NIGHT ENTERTAINMENT
195756
$2,331.00
63 THE DOWNEY PATRIOT INC
BID NOTICE ADVERTISEMENT #24-29
195757
$522.00
64 TRANSTECH ENGINEERS INC
CONSTRUCTION & INSPECTION SERVICES
195758
$46,984.38
65 UNDERGROUND SERVICE ALERT OF SO CA
CALIFORNIA STATE REGULATION FEES
195759
$486.44
66 UNIFIRST CORPORATION
SUPPLIES/CITY WIDE
195760
$1,813.21
67 UNITED STATES POSTAL SERVICE
NEWSLETTER POSTAGE
195761
$5,875.03
68 VANESSA ARIAS
SECURITY DEPOSIT REFUND
195762
$500.00
69 VERIZON BUSINESS NETWORK SERVICES
UTILITIES/CITY WIDE
195764
$3,390.55
70 VICTORIA SUZETTE RAMIREZ
ATHENS SCHOLARSHIP
195765
$1,000.00
71 WEST COAST ARBORISTS INC
GRID PRUNING
195766
$50,046.15
72 WILLDAN ENGINEERING
PROFESSIONAL SERVICES/PROJECT 7920
195767
$4,030.00
73 ZORRO LANDSCAPING INC
REPAIR MANSONRY PLANTERS
195768
$7,200.00
74 ASSI SECURITY INC
SECURITY CARD READER MAINTENANCE
195769
$250.00
75 CARLOS ERNESTO ROJAS LANDAVERDE
ICSC CONFERENCE
195770
$954.54
76 CIVILTEC ENGINEERING INC
WELLS 10 PROJECT 7451
195771
$18,273.75
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 CLINICAL LAB OF SAN BERNARDINO INC
LAB SERVICE WATER TESTING
195772
$522.50
78 COMMUNITY FAMILY GUIDANCE CENTER
MENTAL HEALTH SERVICES
195773
$20,000.00
79 CORELOGIC INC
NETWORK SUBSCRIPTION
195774
$150.00
80 ROSEN & ROSEN INDUSTRIES INC
SAFETY T-SHIRTS
195775
$3,363.28
81 DENNIS HIKARU KATO
CONSULTING SERVICES
195776
$1,260.00
82 DEREK DONNELL
APTA CONFERENCE
195777
$470.75
83 EDGAR AGUILAR
SECURITY DEPOSIT REFUND
195778
$500.00
84 GALLS PARENT HOLDINGS LLC
UNIFORM PURCHASE PUBLIC SAFETY
195779
$457.99
85 MIGUEL A. GARCIA
BUS ROADEO CONFERENCE
195780
$278.95
86 GREENCYCLE
GREEN WASTE RECYCLING
195781
$2,357.46
87 JANET WELDE
CTA LEG CONFERENCE
195782
$598.74
88 JENNIFER SUSAN PEREZ
ICSC CONFERENCE
195783
$145.15
89 JONATHAN MEDINA
11518 COLLEGE REFUND
195784
$1,016.46
90 JOSEPH WOOD
SECURITY DEPOSIT REFUND
195785
$1,000.00
91 JUANITA PORRAS
SECURITY DEPOSIT REFUND
195786
$500.00
92 LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
195787
$8,435.11
93 LIBERTY UTILITIES CORP
UTILITIES/CITY WIDE
195788
$24,867.12
94 LINDA MARTINA LOPEZ
ICSC CONFERENCE
195789
$1,035.94
95 LIZETTE ROMANO
CERAMIC CLASS REFUND
195790
$30.00
96 MARIANA MARTINEZ
SECURITY DEPOSIT REFUND
195791
$250.00
97 MICHAEL JACKSON
FITNESS INSTRUCTOR
195792
$360.00
98 MOON KYU IM
TAE KWON DO INSTRUCTOR
195793
$1,239.00
99 NICHOLLS CONSULTING INC
USED OIL RECYCLE/CONSULTATION
195794
$331.25
100
NORWALK CAR WASH INC
BASIC CAR WASH
195795
$45.98
101
WATER REPLENISHMENT DISTRICT
WATER REPLENISHMENT FEES
195796
$3,679.31
102
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
195797
$10,042.50
103
P & G WINDOW TINTING INC
GLASS & WINDOW SERVICES
195798
$795.00
104
PARKING CONCEPTS INC
PARKING MANAGEMENT SERVICES
195799
$13,263.67
105
PATRICIA SANDOVAL
ZUMBA INSTRUCTOR
195800
$402.00
106
ROBERT THEODORE DRIESLEIN
LAWN SIGNS
195801
$1,772.27
107
REGINA AYALA
SECURITY DEPOSIT REFUND
195802
$250.00
108
REGISTRAR-RECORDER/COUNTY CLERK
TERM OF DECLARATION
195803
$40.00
109
RIO HONDO COMM COLLEGE DISTRICT
ENROLLMENT FEE
195804
$88.55
110
ROSALEE MIRA CANTADA SANTA ANA
CCCA CONFERENCE
195805
$419.30
111
SCHINDLER ELEVATOR CORP
RETENTION
195806
$19,787.56
112
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
195807
$14,454.84
113
SOUTH BAY FORD LINCOLN INC
EQUIPMENT FORD PARTS
195808
$631.63
114
SOUTH COAST AQMD
AIR QUALITY MANAGEMENT FEE FY 23-24
195809
$827.07
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
SUNBELT RENTALS INC
GRINDER RENTAL
195810
$2,029.06
116
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITY WIDE
195811
$539.27
117
THE DOWNEY PATRIOT INC
LEGAL AD #24-32
195812
$672.75
118
THERESA A CLARK
TRANSIT LEGISLATIVE CONFERENCE
195813
$185.50
119
UNION PACIFIC RAILROAD COMPANY
PRELIMINARY DESIGN REVIEW
195814
$2,120.00
120
URIEL RAMIREZ
CLASS INSTRUCTOR
195815
$1,050.00
121
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION SERVICES
195816
$10,440.00
122
JIM WARINO
GUITAR/PIANO INSTRUCTOR
195817
$426.00
123
WENDY SAHAGUN
SECURITY DEPOSIT REFUND
195818
$250.00
124
UNIVERSAL WASTE SYSTEMS
RESTROOM RENTALS
195819
$520.00
125
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
195820
$8,559.78
126
ADRIANA CAMACHO GARCIA
CHILD CARE STAGE 1/APRIL 24
195821
$1,268.14
127
GROW AND LEARN CENTER
CHILD CARE STAGE 1
195822
$4,604.07
128
CARMEN ALCARAZ
CHILD CARE STAGE 1
195823
$1,414.40
129
EFROCINA HERNANDEZ
CHILD CARE STAGE 1
195824
$1,363.26
130
ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
195825
$1,363.26
131
ERNESTO HERRERA
CHILD CARE STAGE 1
195826
$1,915.85
132
FIDELIA LOPEZ
CHILD CARE STAGE 1
195827
$2,824.62
133
GUILLERMINA MARTINEZ
CHILD CARE STAGE 1
195828
$1,299.29
134
HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
195829
$1,212.02
135
IRMA L MENDOZA
CHILD CARE STAGE 1
195830
$1,007.08
136
JOHN M RUIZ
CHILD CARE STAGE 1
195831
$577.90
137
JUAN JOSE LEMUS
CHILD CARE STAGE 1
195832
$1,212.02
138
JUAN RAMON GIRON RIVAS
CHILD CARE STAGE 1
195833
$908.77
139
JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
195834
$694.42
140
LAURA GONZALES
CHILD CARE STAGE 1
195835
$1,586.03
141
MARCELA OVIEDO DE GONZALEZ
CHILD CARE STAGE 1
195836
$908.77
142
MARIA ANGELINA VEGA PONCE
CHILD CARE STAGE 1
195837
$577.90
143
MARIA C TRUJILLO
CHILD CARE STAGE 1
195838
$908.77
144
MARIA REFUGIO CARDENAS
CHILD CARE STAGE 1
195839
$577.90
145
MARISOL LOPEZ
CHILD CARE STAGE 1
195840
$1,714.28
146
MARJANI WILLIAMS
CHILD CARE STAGE 1
195841
$5,232.00
147
MARTHA RADILLO
CHILD CARE STAGE 1
195842
$968.46
148
MARTIN S. HINCH
CHILD CARE STAGE 1
195843
$3,635.57
149
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
195844
$1,817.54
150
NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1/APRIL 24
195845
$4,740.13
151
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
195846
$3,030.00
152
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 1
195847
$1,212.02
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
153
ROSE LINDA BOWERS
CHILD CARE STAGE 1
195848
$1,312.12
154
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 1
195849
$5,960.65
155
LORETO SALAS
CHILD CARE STAGE 1
195850
$2,770.26
156
SAMIR HUMAYUN
CHILD CARE STAGE 1
195851
$4,239.02
157
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
195852
$908.77
158
SHEILA DENISE ROCKYMORE
CHILD CARE STAGE 1
195853
$707.20
159
SINA SALEAPAGA
CHILD CARE STAGE 1
195854
$1,679.99
160
SUZANNA E RAMOS
CHILD CARE STAGE 1/APRIL 24
195855
$2,503.65
161
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
195856
$3,553.56
162
TSELANE LUCRETIA GARDNER
CHILD CARE STAGE 1
195857
$1,367.86
163
VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
195858
$2,323.17
164
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 1
195859
$577.90
165
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1 RE-ISSUE
195861
$908.77
166
ADVANTEC CONSULTING ENGINEERS INC
DESIGN SERVICES
195862
$15,340.50
167
ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
195863
$1,569.29
168
ALTEC INC
REPAIRS AND INSPECTION
195864
$547.08
169
SNC VETERINAY INC
FELINE NEUTER PROGRAM
195865
$255.00
170
SAUL RAMIREZ
5K SOUND SYSTEM
195866
$9,890.00
171
BECNEL UNIFORMS
BUS OPERATOR UNIFORMS
195867
$199.85
172
SULLY MILLER CONTRACTING CO
HOT MIX
195868
$334.87
173
BUCKNAM & ASSOCIATES INC
WATER
195869
$7,455.00
174
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
195870
$5,323.35
175
CLEAN ENERGY
NATURAL GAS STATION METER SERVICES
195871
$13,441.38
176
CERTIFIX INC
PRE-EMPLOYMENT FINGER PRINTNG
195872
$1,392.00
177
CIVILTEC ENGINEERING INC
WELLS 10 PROJECT 7451
195873
$11,355.00
178
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
195874
$370.00
179
HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
195875
$1,044.12
180
SOUTHERN CALIF SECURITY CENTERS INC
LOCK AND SECURITY SERVICES
195876
$4,642.26
181
FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 06/08/24
195877
$977.00
182
GILLIG LLC
EQUIPMENT PARTS
195878
$3,066.93
183
GREEN HALO SYSTEMS INC
ONLINE HOSTING SOFTWARE
195879
$463.00
184
NORWALK LA MIRADA PLUMBING
EMERGENCY REPAIR SERVICES
195880
$702.61
185
IPS GROUP INC
TRANSIT VEHICLE SERVICES
195881
$112.47
186
JUDITH A NORMAN
NTS CONSULTING SERVICES
195882
$2,031.25
187
KALBAN INC
RETENTION
195883
$28,809.25
188
GLEN W. KAU
PUBLIC WORKS EXPO CONFERENCE
195884
$939.98
189
CHRISTOPHER M RODRIGUEZ
MOVIE NIGHT DJ
195885
$350.00
190
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
195886
$280.00
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
191
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
195887
$466.25
192
NORWALK CAR WASH INC
BASIC CAR WASH
195888
$68.97
193
NORWALK PRINTERS INC
ANNIVERSARY POSTCARDS
195889
$630.85
194
NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION
195890
$500.00
195
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
195891
$3,160.00
196
SHEILA IRANI
NTS CONSULTING SERVICES
195892
$4,941.75
197
MARY THERESA SLATER
NOTICE TO APPEAR
195893
$3,501.28
198
ROBERT THEODORE DRIESLEIN
MR SUN ENVELOPES
195894
$545.74
199
MARGARITA L. RIOS
ICSC CONFERENCE
195895
$111.36
200
ROADLINE PRODUCTS INC USA
MISCELLANEOUS EQUIPMENT SUPPLIES
195896
$198.45
201
ROSALEE MIRA CANTADA SANTA ANA
TUITION & TEXTBOOK REIMBURSEMENT
195897
$2,208.81
202
SCOTT FAZEKAS & ASSOCIATES
PLAN CHECK SERVICES
195898
$22,227.60
203
TRC INVESTMENTS LLC
FENCING
195899
$179.76
204
STANTEC CONSULTING SERVICES
CONSULTING SERVICES
195900
$12,853.00
205
THE LEFLORE GROUP LLC
PROJECT MANAGEMENT SERVICES
195901
$2,442.00
206
THE DOWNEY PATRIOT INC
BID NOTICE/ AD #24-35
195902
$753.75
207
UNIVERSAL WASTE SYSTEMS
LATE FEE
195903
$356.18
208
WILLDAN ENGINEERING
ENGINEERING SERVICES
195904
$3,195.00
209
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
195905
$5,914.78
210
AIDAN JAMES ZEPPUHAR
CHILD CARE
195906
$739.93
211
ARACELI GONZALEZ
CHILD CARE
195907
$3,630.13
212
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 2
195908
$702.75
213
BARBARA DENISE LUNA
CHILD CARE STAGE 3
195909
$1,212.02
214
BRASCANCELY CORDON
CHILD CARE
195910
$1,007.08
215
CECILIA GARCIA
CHILD CARE STAGE 2
195911
$707.20
216
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE
195912
$465.34
217
DAVIT PETROSYAN
CHILD CARE STAGE 3
195913
$1,363.26
218
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
195914
$1,183.00
219
EVANGELINA ALICEA DE BONALES
CHILD CARE
195915
$1,212.02
220
FILADELFIA GODINEZ
CHILD CARE STAGE 3
195916
$1,879.38
221
GARY DEON WILSON JR
CHILD CARE STAGE 2/APRIL 24
195917
$1,783.21
222
VILLAGRAN & MUNOZ FAMILY CHILDCARE
CHILD CARE STAGE 2
195918
$4,447.81
223
GUILLERMINA MARTINEZ
CHILD CARE STAGE 2
195919
$5,337.50
224
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
195920
$908.77
225
JUDY ANN ALANIS
CHILD CARE
195921
$1,778.47
226
MA CARMEN VASQUEZ
CHILD CARE
195922
$494.75
227
MA ESTHER SANTANA
CHILD CARE STAGE 3
195923
$1,175.38
228
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
195924
$650.98
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
229
MARIA ALICIA MURILLO
CHILD CARE
195925
$1,169.10
230
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3
195926
$606.01
231
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3
195927
$606.01
232
MARJANI WILLIAMS
CHILD CARE
195928
$826.75
233
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2
195929
$942.97
234
MIREYA M ESPARZA
CHILD CARE
195930
$908.77
235
MUFUWASI JAMES BURNS JR
CHILD CARE STAGE 2
195931
$908.77
236
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE
195932
$1,124.00
237
NICHOLE MARSHA DOUGLAS
CHILD CARE STAGE 2
195933
$1,056.59
238
OLIVIA ISABEL CALDERA
CHILD CARE STAGE 3
195934
$2,623.05
239
RAFAELA A CHAVEZ
CHILD CARE STAGE 3
195935
$908.77
240
PATRICIA RAMIREZ
CHILD CARE
195936
$1,220.23
241
ROSA VASQUEZ DE CARRANZA
CHILD CARE
195937
$1,007.08
242
ROSALINDA M JAIMEZ
CHILD CARE STAGE 2
195938
$571.05
243
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
195939
$5,572.86
244
SABINA ALAMGIR
CHILD CARE STAGE 2
195940
$1,155.80
245
LORETO SALAS
CHILD CARE STAGE 2
195941
$11,353.21
246
SANDRA BARDALES
CHILD CARE STAGE 3
195942
$694.42
247
SILVER FLOWER CAMACHO
CHILD CARE STAGE 2
195943
$1,345.94
248
SONIA ALONSO
CHILD CARE STAGE 2
195944
$2,323.17
249
STEPHANIE NOEMY TAMAYO
CHILD CARE STAGE 2/APRIL 24
195945
$874.44
250
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 3
195946
$1,776.78
251
VALARIE VIVIAN LAUDERDALE
CHILD CARE STAGE 2
195947
$1,304.13
252
VALERIA SANDOVAL
CHILD CARE STAGE 3
195948
$2,353.02
253
YOLANDA MORALES
CHILD CARE STAGE 3
195949
$548.74
254
ALEJANDRO RAMIREZ
MISCELLANEOUS EQUIPMENT REFUND
195950
$271.55
255
AMERINATIONAL COMMUNITY SERVICES LLC
LOAN SERVICES
195951
$423.62
256
AMERICAN PUBLIC TRANSPORATION
ASSOC
CLASSIFIED AD
195952
$742.50
257
ASSI SECURITY INC
SECURITY CARD READER MAINTENANCE
195953
$250.00
258
AUTO LIFT SERVICES INC
PREVENTATIVE MAINTENANCE & REPAIR
195954
$1,443.40
259
BADIA HILL
DMV LICENSE REIMBURSEMENT
195955
$98.00
260
BECNEL UNIFORMS
BUS OPERATOR UNIFORMS
195956
$558.46
261
BIANCA AGUIRRE
GYMNASTICS REFUND
195957
$72.00
262
CERTIFIX INC
PRE-EMPLOYEE FINGERPRINTNG
195958
$1,350.00
263
CHYNA FRANKS
SECURITY DEPOSIT REFUND
195959
$500.00
264
CLASSIC FLOOR CARE INC
PARKS
195960
$4,487.50
265
CRAFCO INC
COLD PATCH BAGS
195961
$3,422.40
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
266
DOOR 1 SYSTEMS
STEEL ENTRY DOOR
195962
$4,700.00
267
FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
195963
$800.40
268
FOODS INC CONTINENTAL
CITATION OVERPAYMENT REFUND
195964
$45.00
269
GILLIG LLC
EQUIPMENT PARTS
195965
$5,695.71
270
WW GRAINGER INC
BATTERY PROTECTOR
195966
$166.30
271
HARBOR DIESEL & EQUIPMENT INC
EQUIPMENT PARTS
195967
$1,586.77
272
ISLAS TIRES INC
NEW TIRES
195968
$723.54
273
JENNY CHAVEZ
SECURITY DEPOSIT REFUND
195969
$1,000.00
274
JESSICA SERVIN
MEMBERSHIP REFUND
195970
$185.00
275
JMDIAZ INC
DESIGN/CONTRACT SERVICES ZONE
195971
$65,531.81
276
JOSE E DE LA CRUZ
CITATION OVERPAYMENT REFUND
195972
$50.00
277
JOSHUA MICHEL
DMV LICENSE REIMBURSEMENT
195973
$98.00
278
DR GALE K GORKE
SUMMER YOUTH SPEAKER
195974
$3,500.00
279
LUIS ONTANEDA
BUS PASS/JUNE
195975
$22.25
280
LU'S LIGHTHOUSE INC
OIL SAMPLE KITS
195976
$840.54
281
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
195977
$75.42
282
MICHAEL BAKER INTERNATIONAL INC
CONSULTING/HOUSING DIVISION
195978
$10,192.50
283
MRI INTERMEDIATE HOLDINGS LLC
HOUSING SOFTWARE SUPPLIES
195979
$943.50
284
MUSCO CORPORATION
HOLIFIELD LIGHTING
195980
$475.00
285
NEELAY BHATT
KEYNOTE SPEAKING SERVICES
195981
$9,000.00
286
KORY MILLS
CHAIN LINK FENCE
195982
$4,645.78
287
NORWALK PRINTERS INC
Z FOLD ROUTE BOOKS
195983
$1,759.59
288
ONWARD ENGINEERING
CONSTRUCTION/INSPECTION SERVICES
195984
$1,766.25
289
P F SERVICES INC
UNDERGROUND STORAGE TANK
195985
$2,275.00
290
PETTY CASH C/O ALBERTINA ARZATE
VARIOUS/SENIOR CENTER
195986
$159.92
291
ROBERT LAURITO
RENTAL ASSISTANCE/SENIOR CENTER
195987
$3,200.00
292
ROBERTO SIERRA
DMV LIC REIMBURSEMENT
195988
$100.06
293
S&J SUPPLY COMPANY
MISCELLANEOUS WATER SUPPLIES
195989
$5,627.91
294
SANCON TECHNOLOGIES INC
RETENTION
195990
$14,612.50
295
SANGBO HAN
FORFEITURE
195991
$480.00
296
SECTRAN SECURITY INC
CASH CARRIER SERVICES
195992
$1,834.55
297
GJKG, INC
COACH ASSESSMENT
195993
$75.00
298
INDUSTRIAL RADIO COMMUNICATION
CORP
5K RADIO RENTALS
195994
$3,000.00
299
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
195995
$7,239.15
300
TENNANT SALES & SERVICE
SERVICE FLOOR MACHINE
195996
$1,545.93
301
THE ECOHEROSHOW LLC
ECOHERO SHOW PRESENTATION
195997
$800.00
302
WILLIAM J WADLEY INC
UNIFORMS/ACCESSORIES
195998
$860.66
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
303
L V CROWN LLC
LIGHTING SUPPLIES
195999
$551.25
304
TVS DISTRIBUTORS INC
FLOOR SCRUBBER SERVICES
196000
$1,627.09
305
UNIFIRST CORPORATION
SUPPLIES/CITY WIDE
196001
$1,021.13
306
VERONICA SUAREZ
SECURITY DEPOSIT REFUND
196002
$1,210.00
307
WAYNE HARMEIER INC
SUPPLY/DELIVERY OF BUS ALTERNATORS
196003
$358.31
308
WILLDAN ENGINEERING
INSPECTION SERVICES
196004
$552.00
309
ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
196005
$2,310.58
310
JAVIER MEZA
CHILD CARE STAGE 1
196006
$891.60
311
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1/APRIL 24
196007
$9,740.81
312
MARJANI WILLIAMS
CHILD CARE STAGE 1
196008
$5,296.70
313
NADINE MCGUIRE
CHILD CARE STAGE 1
196009
$3,698.36
314
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 1
196010
$566.34
315
SUSAN ALDAMA
CHILD CARE STAGE 1
196011
$1,195.70
316
YOLANDA MORAGA DA SILVA
CHILD CARE STAGE 1
196012
$1,486.67
317
AEG SOLUTIONS INC
PRINTHEAD
196013
$5,842.63
318
AVAIL TECHNOLOGIES INC
PARTS FOR TRANSPORTATION SERVICES
196014
$1,272.10
319
SULLY MILLER CONTRACTING CO
HOT MIX
196015
$496.47
320
CLEAN ENERGY
CLEAN ENERGY STATION AND SERVICES
196016
$13,532.38
321
CANDACE CREGLER
DMV FEE REIMBURSEMENT
196017
$98.00
322
CARAHSOFT TECHNOLOGY CORPORATION
WORK NUMBER EMPLOYEE VERIFICATION
196018
$155.84
323
CHARLES DANIEL
ENGINEERING PERMIT REFUND
196019
$360.00
324
LA COUNTY HALL OF RECORDS
LIBRARY LOT USE/FY 25
196020
$200.00
325
LA COUNTY HALL OF RECORDS
CLEANING USE/FY 25
196021
$250.00
326
COLIBRI ENTERTAINMENT INC
MINIACHIS CLASS INSTRUCTOR
196022
$6,600.00
327
CONTINENTAL BATTERY COMPANY
AUTOMOTIVE AND BUS BATTER
196023
$883.54
328
CYNTHIA J LUJAN
CLASS INSTRUCTOR
196024
$1,680.00
329
GUY KYLE ENTERPRISES INC
DOG LICENSE RENEWAL
196025
$7,100.15
330
TERMINIX INTERNATIONAL COMPANY LP
TRANSIT BUS PEST CONTROL SERVICES
196026
$250.00
331
ELISA ROBLEDO
FTA PROCUREMENT CONFERENCE
196027
$278.97
332
GABRIELA REGALADO
MANAGEMENT WELLNESS PROGRAM
196028
$500.00
333
LISETT GARBER
TRANSIT SAFETY CONFERENCE
196029
$736.68
334
GILLIG LLC
EQUIPMENT PARTS
196030
$1,205.53
335
KINGDOM CAUSES BELLFLOWER
HOMELESS PREVENTION & REHOUSING
196031
$4,671.25
336
WW GRAINGER INC
AIR FILTER
196032
$242.68
337
HARBOR DIESEL & EQUIPMENT INC
SPARK PLUG
196033
$976.95
338
CECILIA R. HERNANDEZ
TRANSIT SAFETY CONFERENCE
196034
$737.04
339
IPS GROUP INC
TICKET VENDING MACHINE SERVICES
196035
$159.11
340
JESUS GOMEZ
SHOPPING CENTER CONFERENCE
196036
$1,199.15
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
341
JOHN L HUNTER AND ASSOCIATES INC
NPDES CONSULTING SERVICES
196037
$20,032.02
342
LOS ANGELES COUNTY SHERIFFS DEPT
SCHOOL DEPUTY
196038
$13,333.12
343
MCT TECHNOLOGY INC
CONTRACT SERVICES - SOFTWARE
196039
$171.85
344
MICHAEL JACKSON
YOGA VIDEO PAYMENT
196040
$600.00
345
NADA BUS INC
TRASPORT/SENIOR CENTER EVENT
196041
$1,635.00
346
NAN MCKAY & ASSOCIATES INC
HOTMA SUMMIT
196042
$1,000.00
347
NORWALK CAR WASH INC
BASIC CAR WASH
196043
$22.99
348
NORWALK PRINTERS INC
BUS CARDS/COMMUNITY DEVELOPEMENT
196044
$24.92
349
NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION
196046
$500.00
350
PATRICIA SANDOVAL
DANCE FITNESS
196047
$1,050.00
351
MARY THERESA SLATER
NOTICE TO APPEAR
196048
$802.76
352
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFFING SERVICES
196049
$2,940.00
353
RUN CHEN
MANAGEMENT WELLNESS PROGRAM
196050
$359.88
354
S & A SYSTEMS INC
SOFTWARE LICENSE AGREEMENT
196051
$7,533.42
355
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
196052
$95,089.05
356
SUNBELT RENTALS INC
GENERATOR RENTAL 5K
196053
$2,095.84
357
WILLIAM J WADLEY INC
UNIFORMS/ACCESSORIES
196054
$838.94
358
TOWO ENTERPRISE INC
CONSTRUCTION
196055
$290,332.17
359
WONDRIES FAMILY COLLISION CENTER
BODY REPAIRS & PAINTING S
196056
$1,374.51
360
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
196057
$681.63
361
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
196058
$680.52
362
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2/APRIL 24
196059
$6,116.33
363
MARGARITA AUDETAT DE MONTOYA
CHILD CARE STAGE 2
196060
$2,493.75
364
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2
196061
$577.90
365
MARIA INES TICAS
CHILD CARE STAGE 3/APRIL 24
196062
$3,566.42
366
MARIA SILVA DE RIOS
CHILD CARE STAGE 3
196063
$942.97
367
NADINE MCGUIRE
CHILD CARE STAGE 3
196064
$2,300.42
368
NELSON JONATHAN REQUENA MORAN
CHILD CARE
196065
$1,902.21
369
OSCAR ROBERTO CORTEZ
CHILD CARE STAGE 3
196066
$5,352.73
370
RAQUEL SILVA
CHILD CARE
196067
$694.42
371
STEPHANIE NOEMY TAMAYO
CHILD CARE STAGE 2
196068
$908.77
372
SUNNY LOPEZ RENDON
CHILD CARE STAGE 2
196069
$2,135.80
373
CWF INC
CHAIR RENTAL
196070
$17,165.00
374
ADRIANA SANTAN-DELGADO
GUITAR DEPOSIT REFUND
196071
$150.00
375
ANA REYES
GUITAR DEPOSIT REFUND
196072
$75.00
376
SULLY MILLER CONTRACTING CO
ASPHALT CONCRETE
196073
$840.49
377
STEVEN A CHAVEZ
LIFEGUARD UNIFORMS
196074
$1,380.33
378
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGRND CHECK SERVICES
196075
$1,312.00
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
379
CORELOGIC INC
NETWORK SUBSCRIPTION
196076
$150.00
380
CRISTAL ORTIZ
SECURITY DEPOSIT REFUND
196077
$500.00
381
CSG CONSULTANTS INC
CITY PROJECT 7859 - ADDITIONAL
196078
$11,031.00
382
DATA TICKET INC
ADMINISTRATION CITE SERVICES
196079
$1,068.00
383
MIKE CABRERA CORPORTATION
PRINTING NORWALK NOW NEWSLETTER
196080
$5,407.00
384
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPEMENT SERVICES
196081
$11,252.55
385
M DMYTROW DESIGNS LLC
FY 25 50TH ANNIVERSARY DECALS
196082
$4,507.51
386
DEREK DONNELL
APTA CONFERENCE REIMBURSEMENT
196083
$562.06
387
DUNN-EDWARDS CORPORATION
PAINT SUPPLIES
196084
$326.76
388
EHIMY NAMOCATCAT
VIOLIN DEPOSIT REFUND
196085
$75.00
389
NORWALK REALTY INC
RENTAL ASSISTANCE/SOCIAL SERVICES
196086
$3,350.00
390
FIDEL FUENTES
CAMP DEPOSIT REFUND
196087
$966.00
391
FIRST PLACE GLASS WINDOWS & DOORS
MIRROR INSTALLATION/SENIOR CENTER
196088
$5,800.00
392
GEO PLASTICS
OIL FILTER&CONTAINERS
196089
$4,749.01
393
GOLDEN STATE WATER COMPANY
UTILITIES/CITY WIDE
196090
$21,261.16
394
GREENCYCLE
GREEN WASTE RECYCLING
196091
$882.56
395
HOSE MAN INC
MISCELLANEOUS PARTS
196092
$129.47
396
BOWMAN INFRASTRUCTURE ENGINEERS
LTD
BUILDING SERVICES
196093
$16,662.00
397
ISMAEL MARTINEZ
DAY CAMP REFUND
196094
$624.00
398
JACQUELINE RAMIREZ
SWIM LESSON REFUND
196095
$40.00
399
JANET WELDE
WORKSHOP REIMBURSMENT
196096
$82.10
400
JESENIA SANCHEZ
MANAGEMENT WELLNESS PROGRAM
196097
$500.00
401
JOSE VELASQUEZ
ADAPTIVE REC DJ SERVICES
196098
$400.00
402
JOSHUA'S WINDOWS & DOORS
GLASS REPLACEMENT
196099
$2,575.00
403
LORENA GOMEZ
NASC DEPOSIT REFUND
196100
$46.25
404
LUZ ELENA VEGA
NASC DEPOSIT REFUND
196101
$1,000.00
405
PATRICK MARTIN
FRAME
196102
$50.00
406
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
196103
$140.00
407
MICHAEL BAKER INTERNATIONAL INC
CITY PROJECT NO. 7859
196104
$25,455.00
408
MITY-LITE INC
BANQUET TABLES/CHAIRS
196105
$51,865.70
409
SHAILA M ABDULLAH
SUMMER 24 BROCHURES
196106
$3,472.00
410
MYERS & SONS HI-WAY SAFETY INC
FLOOD SIGNS
196107
$1,451.22
411
N/S CORPORATION
BUS WASH MONTHLY INSPECTION
196108
$436.00
412
NADA BUS INC
KIDS ADVENTURE CAMP
196109
$1,510.00
413
NEW ASIA FSE INC
LAKESIDE/COUNTER/APPLIANCES
196110
$29,457.31
414
NORWALK CAR WASH INC
BASIC CAR WASH
196111
$22.99
415
NORWALK PRINTERS INC
BUS CARDS/ADMINISTRATIVE
196112
$78.61
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
416
PREFERRED IMPRESSIONS INC
5K EVENT LETTERS
196113
$1,760.00
417
PYRO SPECTACULARS, INC
FY25 FIREWORK SHOW
196114
$15,000.00
418
RAY RESURRECCION
GUITAR DEPOSIT REFUND
196115
$75.00
419
REGISTRAR-RECORDER/COUNTY CLERK
TERM OF DECLARATION
196116
$60.00
420
ROADLINE PRODUCTS INC USA
BARRICADE
196117
$1,726.19
421
SOUTH BAY FORD LINCOLN INC
EQUIPMENT FORD PARTS
196118
$608.31
422
SOUTH COAST AQMD
RENEWAL FEES
196119
$161.81
423
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
196120
$7,113.84
424
STEPHEN DORECK EQUIPMENT RENTAL
INC
CITY WIDE/METER READING
196121
$39,950.00
425
STEVE HERNANDEZ
FY25 MUSIC ENTERTAINMENT
196122
$300.00
426
LUIS LEON
EMPLOYEE LUNCH CATERING
196123
$3,585.05
427
GARV INC
PREVENTIVE MAINTENANCE SERVICES
196124
$668.89
428
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITY WIDE
196125
$606.25
429
WILLIAM J WADLEY INC
UNIFORMS
196126
$711.71
430
THERESA A CLARK
WORKSHOP REIMBURSMENT
196127
$53.78
431
UNIFIRST CORPORATION
SUPPLIES/CITY WIDE
196128
$1,553.44
432
UNITED STATES POSTAL SERVICE
POSTAGE DEPOSIT
196129
$7,601.89
433
YESENIA ROJAS
VIOLIN DEPOSIT REFUND
196130
$75.00
434
YOLANDA VELASCO
NASC DEPOSIT REFUND
196131
$200.00
435
LINDSAY MARIE PARKS
NASC ART DEPOSIT
196132
$2,000.00
436
ALLIANT INSURANCE SERVICES INC
5K SPECIAL EVENT INSURANCE
196133
$2,317.00
437
AUTO CHLOR SYSTEM
CLEANING SOLUTION
196134
$345.69
438
AUTO LIFT SERVICES INC
PREVENTATIVE MAINTENANCE & REPAIR
196135
$362.50
439
B & W COMMUNICATIONS INC
MOBILE RADIO
196136
$5,924.79
440
ERNEST BANH
UTILITY REFUND
196137
$116.50
441
BARR & CLARK INC
LEAD BASED PAINT TESTING
196138
$15,700.00
442
BRENNAN ESTIMATING SERVICES
SPRINKLER REPAIR
196139
$2,884.00
443
BUCKNAM & ASSOCIATES INC
WATER
196140
$2,385.00
444
CLIFFORD D WHITE
BACKFLOW TESTING
196141
$200.00
445
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
196142
$1,200.00
446
EDUARDO ZUNIGA PONCE
UTILITY REFUND
196143
$20.93
447
IRMA GUTIERREZ
UTILITY REFUND
196144
$76.19
448
JULIE FLAMINIANO
UTILITY REFUND
196145
$42.99
449
KAREN AVILA
UTILITY REFUND
196146
$70.45
450
LEAH CAOILI
UTILITY REFUND
196147
$148.61
451
LEAH CHANG
UTILITY REFUND
196148
$136.12
452
LINDA LOVE
UTILITY REFUND
196149
$96.48
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
453
MICHAEL MAO
UTILITY REFUND
196150
$101.74
454
NATALIE MARTINEZ
UTILITY REFUND
196151
$86.50
455
RACQUEL NAVARRO
UTILITY REFUND
196152
$127.19
456
RUPERTO BELTRAN
UTILITY REFUND
196153
$81.65
457
TESORO INVESTMENTS INC
UTILITY REFUND
196154
$144.66
458
TING CHI SO
UTILITY REFUND
196155
$88.14
459
COASTAL OCCUPATIONAL MEDICAL
GROUP
MEDICAL SCREENINGS
196156
$2,470.00
460
AMERICAN LEGION POST 359 NORWALK
PERMIT DEPOSIT REFUND
196157
$1,000.00
461
AMERICAN LEGION POST 359 NORWALK
CONTRIBUTION
196158
$200.00
462
AMERICAN LEGION POST 359 NORWALK
CONTRIBUTION
196159
$250.00
463
MUNISERVICES LLC
UTILITY USER TAX AUDIT SERVICES
196160
$7,298.49
464
B & W COMMUNICATIONS INC
RADIO EQUIPMENT SERVICES
196161
$181.88
465
BETHANI CARDENAS
HOTMA SUMMIT REIMBURSEMENT
196162
$144.98
466
SULLY MILLER CONTRACTING CO
HOT MIX
196163
$3,081.98
467
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
196164
$5,301.27
468
CAREN SPILSBURY
PERMIT DEPOSIT REFUND
196165
$1,000.00
469
CHRISTINE VELAZQUEZ
PARKS REFUND DEPOSIT
196166
$500.00
470
CIVILTEC ENGINEERING INC
WELLS 10 PROJECT 7451
196167
$20,433.75
471
GATEWAY CITIES
CONTRIBUTION
196168
$1,000.00
472
CORELOGIC INC
NETWORK SUBSCRIPTION
196169
$290.62
473
COUNTY OF LA/AUDITOR-CONTROLLER
FY 24/25 LOCAL FORMATION COMMISSION
196170
$4,288.40
474
CSG CONSULTANTS INC
CITY PROJECT 7859 - ADDITIONAL
196171
$11,801.75
475
CYNTHIA MEDINA
NASC REFUND DEPOSIT
196172
$500.00
476
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPEMENT SERVICES
196173
$13,007.84
477
DENNIS HIKARU KATO
CONSULTING SERVICES
196174
$4,760.00
478
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
196175
$243.00
479
DREAM BIG PROJECT INC
CONTRIBUTION
196176
$250.00
480
DUNN-EDWARDS CORPORATION
PAINT SUPPLIES
196177
$10,111.75
481
EL CLASIFICADO
WIRE RACK
196178
$1,680.00
482
SORIN CLAUDIO ENACHE
IPAD REPAIRS
196179
$119.00
483
ENNIS FLINT INC
TRAFFIC MARKING PAINT
196180
$6,226.92
484
ADMINISTRATIVE SERVICES CO-OP
TAXI CARD SERVICES
196181
$9,235.41
485
FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 06/22/24
196182
$977.00
486
GANAHL LUMBER & HARDWARE
GERDES PARK/PATIO COVER
196183
$6,673.34
487
GENERAL CONSTRUCTION INNOVATION
INC
12027 NAVA ST/ORP
196184
$11,200.00
488
GENERAL PUMP COMPANY INC
RETENTION RELEASE/WELL 10
196185
$8,843.00
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
489
GENFARE LLC
GENFARE SITE SURVEY
196186
$5,500.00
490
GILLIG LLC
EQUIPMENT PARTS
196187
$1,508.27
491
GOLDEN STATE WATER COMPANY
UTILITIES/CITY WIDE
196188
$4,376.77
492
GOVINVEST INC
COMPENSATION STUDY
196189
$26,730.00
493
WW GRAINGER INC
OUTER AIR FILTER
196190
$93.10
494
GREEN HALO SYSTEMS INC
ONLINE HOSTING SOFTWARE
196191
$463.00
495
GREENCYCLE
GREEN WASTE RECYCLING
196192
$1,316.01
496
HDL COREN & CONE
TRANSACTION TAX
196193
$300.00
497
ISLAS TIRES INC
NEW TIRES
196194
$296.96
498
JACQUELINE KOONTZ
MANAGEMENT WELLNESS PROGRAM
196195
$500.00
499
KNIGHT COMMUNICATIONS INC
MAINTENANCE/SUPPLY CITY NETWORK
196196
$23,850.00
500
COUNTY OF LA DEPT OF PUBLIC WORKS
INDIVIDUAL WASTE SERVICES FOR SEWER
196197
$8,344.78
501
LA SOUND PANELS
SOUND PANELS/GERDES PARK
196198
$8,441.19
502
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
196199
$122.50
503
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
196200
$194.34
504
NAN MCKAY & ASSOCIATES INC
MANAGEMENT SERVICES
196201
$329.00
505
JOE'S SWEEPING INC
CITY WIDE SWEEPING
196202
$98,276.75
506
NEW ASIA FSE INC
CUSTOM SINK
196203
$3,723.96
507
NEXTECH SYSTEMS INC
WEB BASED SOFTWARE
196204
$29,834.00
508
WATER REPLENISHMENT DISTRICT
WATER REPLENISHMENT FEE
196205
$3,383.59
509
ONWARD ENGINEERING
CONSTRUCTION INSPECTION SERVICES
196206
$12,099.74
510
OSCAR RODRIGUEZ
NASC REFUND DEPOSIT
196207
$1,000.00
511
P F SERVICES INC
UNDERGROUND STORAGE TANK
196208
$150.00
512
PSOMAS
TENANT IMPROVEMENT PROJECT
196209
$19,532.32
513
RAUL SERRATO
PERMIT DEPOSIT REFUND
196210
$1,000.00
514
REGISTRAR-RECORDER/COUNTY CLERK
FILING FEE
196211
$75.00
515
RINCON CONSULTANTS INC
ENVIRONMENTAL SITE ASSESS
196212
$22,858.79
516
MARGARITA L. RIOS
MANAGEMENT WELLNESS PROGRAM
196213
$258.00
517
ROADLINE PRODUCTS INC USA
MISCELLANEOUS EQUIPMENT SUPPLIES
196214
$2,974.55
518
ROSE EQUIPMENT REPAIR INC
WATER HOSE
196215
$214.99
519
SANTA FE HIGH SCHOOL FOOTBALL
CONTRIBUTION
196216
$1,125.00
520
SCOTT L DELL
DRUM CIRCLE CLASS
196217
$200.00
521
SECTRAN SECURITY INC
CASH CARRIER SERVICES
196218
$787.17
522
WM CURBSIDE LLC
CURBSIDE OIL PICKUPS
196219
$1,890.23
523
SOROPTIMIST INTL OF THE AMERICAS
CONTRIBUTION
196220
$250.00
524
STEPHEN DORECK EQUIPMENT RENTAL
INC
CITY WIDE/METER READING
196221
$2,082.24
525
SUNBELT RENTALS INC
GENERATOR RENTAL
196222
$1,397.31
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
526
THE DOWNEY PATRIOT INC
BID NOTICE AD #24-44
196223
$1,053.00
527
THE MERINO GROUP
CRISIS COMMUNICATION
196224
$21,280.00
528
TRANSTECH ENGINEERS INC
CONSTRUCTION SERVICES PROJECT 7232
196225
$18,833.88
529
TRI WEST MECHANICAL INC
MAINTENANCE-SENIOR CENTER
196226
$22,665.12
530
ULINE INC
OFFICE FURNITURE
196227
$2,537.58
531
UNIFIRST CORPORATION
SUPPLIES/CITY WIDE
196229
$4,150.99
532
UNION PACIFIC RAILROAD COMPANY
PRELIMINARY DESIGN REVIEW
196230
$2,512.38
533
UNITED STATES POSTAL SERVICE
NEWSLETTER POSTAGE
196231
$5,875.03
534
PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE RETIREMENT/JUNE 24
196232
$49,665.07
535
USA SOFTBALL OF NORWALK
CONTRIBUTION
196233
$500.00
536
VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
196234
$125.00
537
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION SERVICES
196235
$16,240.00
538
WATERLINE TECHNOLOGIES INC
AQUATICS MAINTENANCE
196236
$17,593.22
539
WILLDAN ENGINEERING
ENGINEERING SERVICES
196237
$13,702.75
540
SIEMENS MOBILITY INC
EMERGENCY REPAIRS
196238
$62,437.74
541
ZUMAR INDUSTRIES INC
LEFT TURN WATCH
196239
$813.21
542
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES
V18140
$2,000.00
543
DE LAGE LANDEN FINANCIAL SERVICES
DUP COPIER LEASE/JUNE
V18141
$550.56
544
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES
V18142
$338,719.85
545
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18143
$210.00
546
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR GRANT
V18144
$157.50
547
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V18145
$446.25
548
ERVY RODRIGUEZ
FITNESS CLSS INSTRUCTOR
V18146
$420.00
549
FIRST TRANSIT INC
DIAL-A-RIDE RESERVATIONS
V18147
$305,275.88
550
CENTRALSQUARE TECHNOLOGIES LLC
FINANCE APPLICATION/AUGUST FY 25
V18148
$28,316.96
551
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V18149
$1,155.80
552
ALICIA G RECIO
CHILD CARE STAGE 1
V18150
$707.20
553
ANDREA MICHELE FLORES
CHILD CARE STAGE 1
V18151
$908.77
554
ANDREA RENEE MORALES
CHILD CARE STAGE 1
V18152
$908.77
555
ANDRES ARTEAGA
CHILD CARE STAGE 1
V18153
$1,414.40
556
ANNA SYLVIA MARTINEZ
CHILD CARE STAGE 1
V18154
$1,007.08
557
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V18155
$3,658.72
558
BENILDA SANTOS
CHILD CARE STAGE 1
V18156
$805.02
559
MARIA L CORTEZ
CHILD CARE STAGE 1
V18157
$1,299.29
560
CARMEN RAMIREZ
CHILD CARE STAGE 1
V18158
$1,817.54
561
ANA CASTELLON
CHILD CARE STAGE 1
V18159
$2,952.39
562
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V18160
$1,299.29
563
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 1
V18161
$908.77
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
564
CLARA M FLORES AGUILAR
CHILD CARE STAGE 1
V18162
$2,623.05
565
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V18163
$4,038.21
566
CAROLINE CORRAL
CHILD CARE STAGE 1
V18164
$4,044.30
567
CYNAYAH PATRICE HARDY
CHILD CARE STAGE 1/APRIL 24
V18165
$2,641.66
568
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V18166
$1,817.54
569
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V18167
$1,155.80
570
ELIZABETH LILLIAN BUZENES MORALES
CHILD CARE STAGE 1
V18168
$690.00
571
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1
V18169
$1,586.03
572
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V18170
$1,584.98
573
FAITH KOURTNEY TAYLOR
CHILD CARE STAGE 1
V18171
$1,817.54
574
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V18172
$6,686.45
575
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V18173
$1,061.52
576
STAPHANY GOMEZ
CHILD CARE STAGE 1
V18174
$2,530.09
577
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V18175
$1,817.54
578
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V18176
$8,146.79
579
JALEN EMON WALKER
CHILD CARE STAGE 1/APRIL 24
V18177
$1,163.95
580
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V18178
$1,439.63
581
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V18179
$2,501.19
582
JOE L MARQUEZ
CHILD CARE STAGE 1
V18180
$1,212.02
583
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V18181
$33,143.52
584
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V18182
$2,121.60
585
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V18183
$6,410.60
586
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V18184
$1,564.62
587
LAURA AGUILAR
CHILD CARE STAGE 1
V18185
$2,018.28
588
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V18186
$1,439.63
589
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V18187
$6,134.00
590
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 1
V18188
$2,450.91
591
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V18189
$2,044.89
592
MARIA ALONSO GOMEZ
CHILD CARE STAGE 1/APRIL 24
V18190
$10,600.42
593
MARIA ELENA BENITEZ
CHILD CARE STAGE 1
V18191
$908.77
594
MARISOL MORALES
CHILD CARE STAGE 1
V18192
$1,183.91
595
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V18193
$1,319.14
596
MARTHA PICAZO
CHILD CARE STAGE 1
V18194
$726.02
597
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V18195
$1,615.97
598
PILAR MENDEZ
CHILD CARE STAGE 1
V18196
$4,349.30
599
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE STAGE 1
V18197
$1,624.88
600
MIREYA PLASENCIA
CHILD CARE STAGE 1
V18198
$1,658.25
601
MARIA ELENA MONTERROSO
CHILD CARE STAGE 1
V18199
$7,824.00
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
602
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE STAGE 1
V18200
$694.41
603
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 1
V18201
$2,179.70
604
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V18202
$8,056.75
605
LAVISH HARRIS
CHILD CARE STAGE 1
V18203
$866.71
606
MER ED LLC
CHILD CARE STAGE 1
V18204
$1,528.00
607
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V18205
$685.27
608
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V18206
$2,280.45
609
ROSALIE RAE RIVAS
CHILD CARE STAGE 1
V18207
$3,256.83
610
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V18208
$1,905.05
611
CYNTHIA C RUIZ
CHILD CARE STAGE 1
V18209
$2,150.40
612
SHELLY ORDIWAY
CHILD CARE STAGE 1
V18210
$1,069.18
613
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V18211
$1,817.54
614
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V18212
$2,600.13
615
SOCORRO MARQUARDT
CHILD CARE STAGE 1
V18213
$1,905.24
616
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V18214
$5,174.12
617
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V18215
$1,434.63
618
TRISHA ALEXANDREA CISNEROS
CHILD CARE STAGE 1
V18216
$2,147.19
619
VANESSA MOLLY DYCUS
CHILD CARE STAGE 1
V18217
$1,439.63
620
VICTORIA CANO
CHILD CARE STAGE 1
V18218
$1,071.00
621
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDTIONAL INSURANCE/MAY 24
V18219
$1,240.18
622
AMERICAN FIDELITY ASSURANCE
COMPANY
FLEXIBLE SPENDING/MAY 24
V18220
$32,825.40
623
ALEGEUS
EMPLOYEE FLEXIBLE SPENDING/MAY 24
V18221
$7,518.00
624
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE 05/25/24
V18222
$169,505.67
625
PNC BANK
INTEREST PAYMENT
V18223
$410,755.76
626
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/ 05/31/24
V18224
$330.00
627
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 05/25/24
V18225
$34,581.64
628
KAISER FOUNDATION HEALTH PLAN
HOURLY-MEDICAL INSURANCE/MAY 24
V18226
$16,828.68
629
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 05/25/24
V18227
$5,191.94
630
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE ADJUSTMENT/MAY 24
V18228
$13,060.30
631
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 05/25/24
V18229
$126,225.22
632
VISION SERVICE PLAN (CA)
ADJUSTMENT
V18230
$3,815.82
633
ANIYAH WILLIAMS
DANCE INSTRUCTOR
V18231
$4,018.80
634
CIVIC SOLUTIONS INC
CONSULT SERVICES/PLANNING
V18232
$20,355.00
635
FIRST TRANSIT INC
DIAL-A-RIDE RESERVATIONS
V18233
$94,030.20
636
I COPY INC
TECHNICAL INFRASTRUCTURE UPGRADE
V18234
$2,606.31
637
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18235
$70.00
638
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V18236
$10,665.00
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
639
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V18237
$682.50
640
SANDRA JACOBO ANDRADE
HOMEMAKING/SENIOR GRANT
V18238
$122.50
641
CENTRALSQUARE TECHNOLOGIES LLC
FINANCE SYSTEM MAINTENANCE/FY 25
V18239
$21,685.06
642
ALMA J MADRIGAL
CHILD CARE
V18240
$2,125.51
643
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V18241
$20,581.22
644
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V18242
$1,363.26
645
AMERICA A GOMEZ
CHILD CARE STAGE 2
V18243
$2,959.03
646
ANDREW RAMOS
CHILD CARE STAGE 2
V18244
$1,386.11
647
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2/APRIL 24
V18245
$1,388.83
648
ARACELI MAGALLON
CHILD CARE STAGE 2
V18246
$1,312.10
649
BENILDA SANTOS
CHILD CARE STAGE 3
V18247
$6,184.45
650
BRIANNA MARIE GARSIA
CHILD CARE
V18248
$908.77
651
MARIA L CORTEZ
CHILD CARE STAGE 3
V18249
$2,549.52
652
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 2
V18250
$2,860.72
653
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 2
V18251
$1,363.26
654
CARMEN MONTES
CHILD CARE STAGE 2
V18252
$1,132.68
655
ANA CASTELLON
CHILD CARE STAGE 3
V18253
$2,022.56
656
CELINA MONIQUE PRIEST
CHILD CARE STAGE 2
V18254
$478.14
657
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V18255
$906.84
658
CHANEL JAYDEN REYES
CHILD CARE
V18256
$698.18
659
CINDIRAE MICHELE RAMOS
CHILD CARE
V18257
$908.77
660
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE
V18258
$1,439.63
661
CAROLINE CORRAL
CHILD CARE STAGE 3
V18259
$3,207.38
662
CRISTINA JULIETA HURTADO
CHILD CARE
V18260
$505.48
663
IRENE DE LA VEGA
CHILD CARE STAGE 2
V18261
$3,099.35
664
DELMY OFELIA SERMENO
CHILD CARE STAGE 2
V18262
$681.63
665
DESIREE CARCANO
CHILD CARE STAGE 2
V18263
$3,896.42
666
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V18264
$6,650.80
667
ELIZABETH CARPINTEYRO
CHILD CARE
V18265
$5,134.89
668
ELIZABETH FLORES
CHILD CARE STAGE 2
V18266
$3,084.16
669
ERIC CABRERA
CHILD CARE STAGE 3
V18267
$681.63
670
ERIKA BARAJAS DIAZ
CHILD CARE
V18268
$3,496.17
671
LUZ A FELIX MEDINA
CHILD CARE STAGE 3
V18269
$8,330.35
672
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V18270
$8,270.80
673
CAROL GALVEZ
CHILD CARE STAGE 2
V18271
$6,095.49
674
STAPHANY GOMEZ
CHILD CARE
V18272
$808.73
675
GENESIS MERCADO
CHILD CARE
V18273
$908.77
676
OLIVIA GONZALEZ
CHILD CARE
V18274
$7,936.07
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
677
GUILLERMINA MARTINEZ
CHILD CARE
V18275
$908.77
678
ERICKA MARIA TORRES
CHILD CARE STAGE 2
V18276
$8,654.06
679
SHANNA SUE HUNTER
CHILD CARE STAGE 2
V18277
$17,825.22
680
MISS JAMIES DAYCARE
CHILD CARE STAGE 3
V18278
$3,950.76
681
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 2
V18279
$1,388.84
682
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V18280
$1,425.35
683
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3
V18281
$15,518.49
684
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V18282
$908.77
685
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V18283
$65,373.79
686
JULIE CABRERA
CHILD CARE STAGE 3
V18284
$1,187.78
687
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V18285
$3,825.40
688
LACHRISNA SHAVOLL VAUGHN DAVIS
CHILD CARE STAGE 2
V18286
$634.07
689
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V18287
$2,112.68
690
LAURA AGUILAR
CHILD CARE STAGE 3
V18288
$1,259.40
691
LAURE A CARDIEL
CHILD CARE
V18289
$1,270.93
692
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 2
V18290
$7,936.08
693
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 2
V18291
$7,430.00
694
LISA DAWN GREGORY
CHILD CARE STAGE 2
V18292
$1,414.40
695
LISA GUADALUPE CASTRUITA
CHILD CARE STAGE 3
V18293
$908.77
696
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V18294
$9,094.49
697
LUIS ABELLA ABUDA
CHILD CARE STAGE 2
V18295
$707.20
698
MA DE LOS ANGELES REYES DE
RODRIGUE
CHILD CARE STAGE 2/APRIL 24
V18296
$2,777.66
699
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V18297
$5,049.49
700
MAGGIE RAMIREZ
CHILD CARE
V18298
$1,370.56
701
MARIA ESTHER LOMELI
CHILD CARE STAGE 2
V18299
$908.77
702
MARIA G CUYUCH
CHILD CARE STAGE 3
V18300
$1,304.61
703
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V18301
$1,173.93
704
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 2
V18302
$3,231.94
705
MARISELA SOTO
CHILD CARE
V18303
$2,092.68
706
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V18304
$1,714.28
707
MELARIE GENIS
CHILD CARE STAGE 3
V18305
$577.90
708
PILAR MENDEZ
CHILD CARE STAGE 2
V18306
$5,978.59
709
MIRNA LAURA AMBRIZ
CHILD CARE
V18307
$577.90
710
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V18308
$4,828.48
711
MARIA ELENA MONTERROSO
CHILD CARE STAGE 3
V18309
$5,255.09
712
MYESHIA RAUSHI LEVERETT
CHILD CARE STAGE 3
V18310
$1,613.09
713
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2/APRIL 24
V18311
$3,300.18
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
714
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V18312
$3,373.85
715
PATRICIA ALVARADO
CHILD CARE STAGE 3
V18313
$1,135.84
716
PATRICIA ARACELY MORENO
CHILD CARE STAGE 3
V18314
$2,299.47
717
ELIA PEREZ
CHILD CARE STAGE 2
V18315
$11,215.83
718
LAVISH HARRIS
CHILD CARE STAGE 2
V18316
$3,925.68
719
MER ED LLC
CHILD CARE STAGE 2
V18317
$12,204.48
720
RONALD QUIROS
CHILD CARE
V18318
$1,312.10
721
ROSA TORRES
CHILD CARE STAGE 2
V18319
$7,387.42
722
ROSEMARY FLORES
CHILD CARE STAGE 2
V18320
$1,212.02
723
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V18321
$7,207.35
724
SANDRA I MENDEZ
CHILD CARE
V18322
$999.00
725
SANDRA VILLA
CHILD CARE STAGE 3
V18323
$707.20
726
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V18324
$707.20
727
SHARIE MARIE BEITZ
CHILD CARE
V18325
$693.03
728
SHELLY ORDIWAY
CHILD CARE STAGE 3
V18326
$787.60
729
MARIANA ANITA SINOHUI
CHILD CARE
V18327
$2,022.56
730
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3
V18328
$14,770.69
731
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V18329
$1,122.68
732
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 2
V18330
$9,070.83
733
VANESSA MOLLY DYCUS
CHILD CARE
V18331
$1,299.29
734
VICTORIA CANO
CHILD CARE
V18332
$1,071.00
735
VILMA LABOY
CHILD CARE STAGE 2
V18333
$2,524.74
736
I COPY INC
COPY CHARGES/NASC
V18334
$570.23
737
JOHNSON CONTROLS US HOLDINGS INC
AQUATICS - BURGLAR ALARM
V18335
$4,750.40
738
JUAN LOMELI
CHILD CARE STAGE 1
V18336
$1,363.26
739
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V18337
$4,089.78
740
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 1
V18338
$3,996.94
741
ROSELIA CALDERON
CHILD CARE STAGE 1
V18339
$2,679.14
742
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V18340
$6,072.85
743
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18341
$210.00
744
SANDRA RAMIREZ
CIRCLE/ZUMBA
V18342
$910.00
745
JAIME PALAFOX
CHILD CARE
V18343
$1,414.40
746
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 3
V18344
$814.72
747
MARTINA ROMERO SANTILLAN
CHILD CARE
V18345
$694.59
748
NADINE MELINDA SANCHEZ
CHILD CARE STAGE 2
V18346
$1,388.84
749
ROSELIA CALDERON
CHILD CARE STAGE 2
V18347
$9,052.46
750
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V18348
$12,035.58
751
CA JOINT POWERS INSURANCE AUTHORITY
ATHENS OVERPAYMENT REFUND
V18349
$311.93
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
752
I COPY INC
COPY CHARGES/DUPLICATION
V18350
$135.47
753
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18351
$105.00
754
ELIOR INC
CONGREGATION MEALS
V18352
$52,893.47
755
CALPERS
CALPERS ADJUSTMENT/JUNE 24
V18353
$480,383.51
756
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE 06/08/24
V18354
$169,628.88
757
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 06/08/24
V18355
$1,749.00
758
DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA/JUNE 24
V18356
$19,566.50
759
DELTACARE USA
FULL TIME DENTAL ADJUSTMENT/JUNE 24
V18357
$1,277.42
760
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/ 06/14/24
V18358
$593.31
761
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 06/08/24
V18359
$89,749.94
762
KAISER FOUNDATION HEALTH PLAN
HOURLY INSURANCE CREDITS/JUNE
V18360
$15,298.80
763
EMPOWER/MASS MUTUAL
DEFERMENT COMPENSATION/PPE 06/08/24
V18361
$36,063.02
764
PAYMENTUS
PAYMENT PROCESSING/JUNE 24
V18362
$666.25
765
STANDARD INSURANCE COMPANY
LIFE INSURANCE EMPLOYEE/JUNE 24
V18363
$13,665.68
766
STANDARD INSURANCE COMPANY RV
ADDITIONAL LIFE INSURANCE/APR 24
V18364
$17,853.80
767
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 06/08/24
V18365
$308,182.07
768
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET/JUNE 24
V18366
$271,806.27
769
VISION SERVICE PLAN (CA)
ADJUSTMENT
V18367
$3,790.62
770
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V18368
$5,062.50
771
AIRESPRING INC
BROADBAND/CITY WIDE
V18369
$844.61
772
I COPY INC
COPY CHARGES
V18370
$104.23
773
JOHNSON CONTROLS US HOLDINGS INC
FIRE & BURGLAR ALARMS
V18371
$2,459.75
774
KIMLEY-HORN AND ASSOCIATES INC
CIP NO. 7606 PROFESSIONAL SERVICES
V18372
$50,984.50
775
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18373
$105.00
776
NANCY GALICIA
HOMEMAKING/SENIOR GANT
V18374
$770.00
777
SANDRA JACOBO ANDRADE
HOMEMAKING/SENIOR GRANT
V18375
$315.00
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2024 through July 8, 2024
*****Total Warrants**** $8,228,926.61
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
195706, 195707, 195763, 195860, 196045, 196228
Digitally signed by Jana Stuard
Date: 2024.07.09 16:35:30 -07'00'