CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 4LEAF INC
CONSULTING SERVICES
196240
$1,350.00
2 ACE 5ON5 LLC
BASKETBALL ASSIGNER FEE
196241
$640.00
3 CIVICPLUS LLC
SOCIAL MEDIA ARCHIVING SUBSCRIPTION
196242
$5,990.00
4 AUTO LIFT SERVICES INC
PREVENTATIVE MAINTENANCE & REPAIR
196243
$4,835.79
5 CHRISTINA TAROMA
SECURITY DEPOSIT REFUND
196244
$500.00
6 PROMOTIONAL DESIGN CONCEPTS INC
DECORATION RENTAL/INSTALL
196245
$3,587.00
7 CYCOM DATA SYSTEMS INC
CITYLAW MAINTENANCE FEE
196246
$1,970.00
8 DANIEL DE AVILA
SECURITY DEPOSIT REFUND
196247
$1,685.00
9 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
196248
$646.04
10 ARAKELIAN ENTERPRISES INC
UTILITY ASSISTANCE/SOCIAL SERVICES
196249
$114.71
11 MIKE CABRERA CORPORTATION
PRINTING NORWALK NOW NEWSLETTER
196250
$5,916.00
12 AWESOME EVENTS INC
INFLATABLE RENTALS
196251
$3,695.00
13 FIFTH ASSET INC
SOFTWARE SERVICES
196252
$21,000.00
14 DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS
196253
$1,969.29
15 TECH DATA CORPORATION
AUTOCAD SUBSCRIPTION
196254
$5,432.14
16 DREAM BIG PROJECT INC
CONTRIBUTION
196255
$60.00
17 ELIZABETH VERDIN
SECURITY DEPOSIT REFUND
196256
$500.00
18 FALCON FUELS INC
DIESEL & UNLEADED FUEL
196257
$33,750.09
19 FRONTIER CALIFORNIA INC
UTILITIES/CITYWIDE
196258
$8,868.91
20 FULL SAIL ENTERPRISES INC
DESIGN SERVICES 50 ANNIVERSARY
196259
$480.00
21 GILLIG LLC
EQUIPMENT MANUFACTURER PARTS
196260
$488.97
22 GUADALUPE BURGOS
REFUND-PERMIT #22-737
196261
$342.00
23 HEM DATA CORPORATION
DAWN INSPECTION LICENSE
196262
$1,490.00
24 HONESTY TORRES
NASC REFUND DEPOSIT
196263
$500.00
25 INET INC
CHECK PROCESSING FEE
196264
$20.00
26 ISLAS TIRES INC
NEW TIRES
196265
$873.73
27 JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES
196266
$2,000.00
28 JOVENES INC
SUPPORT SERVICES
196267
$8,005.00
29 GLEN W. KAU
MANAGEMENT WELLNESS PROGRAM
196268
$216.47
30 LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
196269
$11,396.04
31 LANGUAGE NETWORK INC
TRANSLATION/EDIT SERVICES
196270
$750.00
32 LEAGUE OF CALIFORNIA CITIES
MEMBERSHIP DUES FY 25
196271
$1,443.75
33 LIBERTY UTILITIES CORP
UTILITY ASSISTANCE/SOCIAL SERVICES
196272
$222.57
34 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
196273
$1,511.50
35 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
196274
$3,655.00
36 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
196275
$3,048.50
37 CHRISTOPHER M RODRIGUEZ
DJ SERVICES DIVE-IN EVENT
196276
$350.00
38 MODERN HOMES CONSTRUCTION
SECURITY DEPOSIT REFUND
196277
$1,000.00
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 MOON KYU IM
TAE KWON DO INSTRUCTOR
196278
$1,533.00
40 NADA BUS INC
KIDS ADVENTURE CAMP
196279
$1,355.00
41 NETFILE INC
E-FILING FORMS
196280
$6,900.00
42 NORWALK PRINTERS INC
BUSINESS CARDS
196281
$24.92
43 NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION
196282
$250.00
44 OSCAR LUIS SERRANO
SECURITY DEPOSIT REFUND
196283
$1,000.00
45 PATRICIA SANDOVAL
ZUMBA INSTRUCTOR
196284
$274.80
46 PETTY CASH C/O ALBERTINA ARZATE
VARIOUS/SENIOR CENTER
196285
$43.62
47 PSOMAS
PROFESSIONAL SERVICES
196286
$3,382.50
48 RENEE SHINKLE
SECURITY DEPOSIT REFUND
196287
$500.00
49 THE DOOR OF HOPE YOUTH & FAMILY
CONTRIBUTION
196288
$2,000.00
50 MARGARITA L. RIOS
MANAGEMENT WELLNESS PROGRAM
196289
$242.00
51 ROSIE LOZOYA
NASC REFUND DEPOSIT
196290
$500.00
52 SOUTHERN CALIF EDISON COMPANY
UTILITY ASSISTANCE/SOCIAL SERVICES
196291
$343.71
53 THE DOWNEY PATRIOT INC
PUBLIC NOTICE AD#24-36
196292
$184.50
54 WILLIAM J WADLEY INC
NAME PLATE
196293
$13.17
55 UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
196294
$221.05
56 UNITED STATES POSTAL SERVICE
BROCHURE POSTAGE BALANCE
196295
$320.92
57 UNITED STATES POSTAL SERVICE
NEWSLETTER POSTAGE
196296
$5,875.03
58 USA SOFTBALL OF NORWALK
CONTRIBUTION
196297
$250.00
59 VASQUEZ & COMPANY LLP
ANNUAL FINANCIAL REPORT
196298
$37,260.00
60 VERIZON BUSINESS NETWORK SERVICES
UTILITIES/CITYWIDE
196300
$3,568.12
61 WATERLINE TECHNOLOGIES INC
AQUATICS MAINTENANCE
196301
$425.00
62 WEST COAST BETTER HOMES
SECURITY DEPOSIT REFUND
196302
$250.00
63 UNIVERSAL WASTE SYSTEMS
RESTROOM RENTALS
196303
$1,536.00
64 DAVID CENICEROS
INDEPENDENCE DAY ENTERTAINMENT
196304
$3,500.00
65 MICHELLE S WEITZ
SUMMER CONCERT ENTERTAINMENT
196305
$1,900.00
66 ARMANDO GONZALES
SECURITY DEPOSIT REFUND
196306
$1,621.77
67 BADIA HILL
DMV LICENSE REIMBURSEMENT
196307
$100.06
68 PETTY CASH
VARIOUS/TRANSIT
196308
$383.33
69 CARLOS MEDRANO
SECURITY DEPOSIT REFUND
196309
$500.00
70 CAMBRIDGE MEMORIAL PARTNERS INC
FUNERAL ASSISTANCE/SOCIAL SERVICES
196310
$500.00
71 GOLDEN STATE WATER COMPANY
OVERPAYMENT DEPOSIT REFUND
196311
$3,600.00
72 GRAY WEST CONSTRUCTION INC.
SECURITY DEPOSIT REFUND
196312
$1,000.00
73 IPS GROUP INC
TVM SERVICES
196313
$105.58
74 JUDITH A NORMAN
CONSULTING SERVICES
196314
$2,468.75
75 JOSE MORENO
SECURITY DEPOSIT REFUND
196315
$1,800.00
76 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/JULY
196316
$200.00
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
196317
$1,479,891.69
78 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/JULY
196318
$200.00
79 LEILA PROCOPIO-MAKUH
DRUG/ALCOHOL PROGRAM
196319
$543.38
80 LUIS R NAVAS
EXPENSE ALLOWANCE/JULY
196320
$200.00
81 ROSA BARRAGAN
EXPENSE ALLOWANCE/JULY
196321
$200.00
82 RUN CHEN
TUITION REIMBURSEMENT
196322
$180.00
83 SCOTT L DELL
DRUM CIRCLE CLASS
196323
$200.00
84 SHELTER CLEAN SERVICES INC
BUS SHELTER REPAIR SERVICES
196324
$3,325.40
85 GRACELAND COLLEGE CTR FOR PROF
EXCEL TRAINING
196325
$11,500.00
86 SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
196326
$14,368.38
87 KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
196327
$7,135.52
88 ADRIANA CAMACHO GARCIA
CHILD CARE STAGE 1
196328
$805.76
89 ARACELI AVITIA
CHILD CARE STAGE 1
196329
$685.89
90 GROW AND LEARN CENTER
CHILD CARE STAGE 1
196330
$4,232.16
91 CARMEN ALCARAZ
CHILD CARE STAGE 1
196331
$1,297.50
92 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
196332
$1,312.10
93 ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
196333
$1,312.10
94 ERENDIRA TORRES SILVA
CHILD CARE STAGE 1
196334
$880.16
95 ERNESTO HERRERA
CHILD CARE STAGE 1
196335
$1,697.00
96 FIDELIA LOPEZ
CHILD CARE STAGE 1
196336
$1,966.32
97 GUILLERMINA MARTINEZ
CHILD CARE STAGE 1
196337
$1,152.12
98 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
196338
$1,260.96
99 IRMA L MENDOZA
CHILD CARE STAGE 1
196339
$869.87
100
JAVIER MEZA
CHILD CARE STAGE 1
196340
$744.41
101
JOHN M RUIZ
CHILD CARE STAGE 1
196341
$574.26
102
JUAN JOSE LEMUS
CHILD CARE STAGE 1
196342
$1,148.52
103
JUAN RAMON GIRON RIVAS
CHILD CARE STAGE 1
196343
$805.76
104
JUDITH GALVAN
CHILD CARE STAGE 1/APRIL 24
196344
$2,547.49
105
JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
196345
$673.10
106
LAURA GONZALES
CHILD CARE STAGE 1
196346
$1,486.17
107
MARCELA OVIEDO DE GONZALEZ
CHILD CARE STAGE 1
196347
$805.76
108
MARIA ANGELINA VEGA PONCE
CHILD CARE STAGE 1
196348
$602.37
109
MARIA REFUGIO CARDENAS
CHILD CARE STAGE 1
196349
$602.37
110
MARISOL LOPEZ
CHILD CARE STAGE 1
196350
$1,521.72
111
MARTHA RADILLO
CHILD CARE STAGE 1
196351
$1,898.32
112
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 1
196352
$590.32
113
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
196353
$1,611.52
114
NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
196354
$2,493.81
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
196355
$2,028.00
116
PATRICIA LYNN MORIEL
CHILD CARE STAGE 1/APRIL 24
196356
$2,094.54
117
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 1
196357
$1,260.96
118
ROSE LINDA BOWERS
CHILD CARE STAGE 1
196358
$1,363.24
119
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 1
196359
$3,874.02
120
LORETO SALAS
CHILD CARE STAGE 1
196360
$2,846.02
121
SAMIR HUMAYUN
CHILD CARE STAGE 1
196361
$3,763.72
122
SHEILA DENISE ROCKYMORE
CHILD CARE STAGE 1
196362
$630.48
123
SINA SALEAPAGA
CHILD CARE STAGE 1
196363
$1,491.29
124
SUSAN ALDAMA
CHILD CARE STAGE 1
196364
$1,036.08
125
SUZANNA E RAMOS
CHILD CARE STAGE 1
196365
$667.02
126
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
196366
$3,684.00
127
VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
196367
$2,066.72
128
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 1
196368
$602.37
129
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
196369
$805.76
130
YOLANDA MORAGA DA SILVA
CHILD CARE STAGE 1/APRIL 24
196370
$1,869.47
131
ENTERPRISE FM TRUST
VEHICLE #25QL4B LEASE/JULY
196373
$90,904.23
132
ENTERPRISE FM TRUST
VEHICLE REDUCTION #26KH5Z/JUNE
196374
$23,513.02
133
ALLISON RUBIO
DOG LICENSE OVERPAYMENT
196375
$135.00
134
AMERICAN WATERWORKS INC
PREVENTIVE MAINTENANCE/REPAIRS
196376
$295.00
135
AMERINATIONAL COMMUNITY SERVICES LLC
PORTFOLIO TRANSER FEE
196377
$4,275.00
136
ANA LOPEZ
NASC SECURITY DEPOSIT REFUND
196378
$1,000.00
137
ARLENE MAGANA TOVAR
NASC SECURITY DEPOSIT REFUND
196379
$1,070.00
138
ARTURO HUERTA
SECURITY DEPOSIT REFUND
196380
$1,000.00
139
BALMORE RUANO
NASC SECURITY DEPOSIT REFUND
196381
$500.00
140
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
196382
$5,366.60
141
CLEAN ENERGY
CHARGING STATION INSPECTION SERVICES
196383
$13,464.87
142
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYMENT/INCOME VERIFICATION
196384
$14.99
143
CARE FOR THE CHILDREN
PERMIT DEPOSIT REFUND
196385
$1,000.00
144
CLAUDIA CHICO
NASC SECURITY DEPOSIT REFUND
196386
$1,245.00
145
CLAUDIA GOMEZ
RE-ISSUE CHECK #192791
196387
$130.00
146
CLAUDIA ROBLES
NASC RESERVATION FORFEIT
196388
$470.00
147
CORELOGIC INC
NETWORK SUBSCRIPTION
196389
$150.00
148
CORODATA RECORDS MANAGEMENT INC
BUILDING & SAFETY
196390
$305.57
149
CORODATA SHREDDING INC
CITYWIDE
196391
$743.38
150
CRYSTAL ADKINSON
NASC SECURITY DEPOSIT REFUND
196392
$1,000.00
151
DANTE DE LA BARREDA
SECURITY DEPOSIT REFUND
196393
$1,000.00
152
DANTE REYES
DOG LICENSE OVERPAYMENT
196394
$22.50
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
153
M DMYTROW DESIGNS LLC
GRAPHIC DESIGN SERVICES
196395
$187.50
154
DIANA HERNANDEZ
NASC SECURITY DEPOSIT REFUND
196396
$250.00
155
DUDEK
DESIGN SUPPORT SERVICES
196397
$3,110.00
156
ESTELA CHACON
NASC SECURITY DEPOSIT REFUND
196398
$500.00
157
FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 07/06/24
196399
$868.51
158
GILLIG LLC
EQUIPMENT MANUFACTURER PARTS
196400
$238.20
159
GIOVANNE HERNANDEZ
DOG LICENSE OVERPAYMENT
196401
$90.00
160
GABRIEL MANAGEMENT SERVICES INC
AUTO GLASS RPRS
196402
$531.28
161
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASING SERVICES
196403
$12,444.76
162
HECTOR AGUAYO
NASC SECURITY DEPOSIT REFUND
196404
$1,000.00
163
HELEN MENDOZA
NASC SECURITY DEPOSIT REFUND
196405
$250.00
164
HINDERLITER DE LLAMAS & ASSOC
RE-ISSUE CHECK#196193
196406
$13,080.56
165
IRENE GUTIERREZ
NASC SECURITY DEPOSIT REFUND
196407
$1,245.00
166
JANNATUL RAHMAN
SWIM LESS REFUND
196408
$28.00
167
JESUS GOMEZ
LUNCH REIMBURSEMENT
196409
$87.05
168
JOSE B GUZMAN
OVERPAYMENT REFUND
196410
$45.00
169
KATARA ADAMS
BASKETBALL REFUND
196412
$40.00
170
KATHY JOHNSON
DOG LICENSE OVERPAYMENT
196413
$45.00
171
GLEN W. KAU
MANAGEMENT WELLNESS PROGRAM
196414
$276.10
172
KIMZEY MCGRATH
LIVE MUSIC PERFORMANCE
196415
$2,000.00
173
LESLIE PERALTA
NASC SECURITY DEPOSIT REFUND
196416
$250.00
174
LIBERTY UTILITIES CORP
UTILITIES/CITY WIDE
196417
$16,954.49
175
LUCY MORENO
NASC SECURITY DEPOSIT REFUND
196418
$500.00
176
LUIS ONTANEDA
BUSS PASS/JULY
196419
$22.25
177
CHRISTOPHER M RODRIGUEZ
MOVIE NIGHT DJ
196420
$350.00
178
CHRISTOPHER M RODRIGUEZ
AQUA CARNIVAL DJ
196421
$500.00
179
MANHATTAN STITCHING COMPANY INC
5K TSHIRTS
196422
$7,408.85
180
MANHATTAN STITCHING COMPANY INC
VOLUNTEER COACH POLOS
196423
$488.65
181
MANHATTAN STITCHING COMPANY INC
KICKBALL JERSEYS
196424
$3,821.35
182
MARIA CARBAJAL
NASC SECURITY DEPOSIT REFUND
196425
$500.00
183
MARTHA MORALES
NASC RESERVATION FORFEIT
196426
$446.50
184
MARTHA ROBLES
NASC SECURITY DEPOSIT REFUND
196427
$250.00
185
MAYRA ORTEGA
PARK SECURITY DEPOSIT REFUND
196428
$500.00
186
MICHAEL BAKER INTERNATIONAL INC
CONPLAN PROFESSIONL SERVICES
196429
$6,957.50
187
MICHAEL JACKSON
FITNESS INSTRUCTOR
196430
$180.00
188
MICHAEL JEA
CEQA FILING REIMBURSEMENT
196431
$76.75
189
MICHELLE PARRIS
KICKBALL REFUND
196432
$80.00
190
NADA BUS INC
SEASIDE LAGOON
196433
$1,510.00
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
191
NHS WRESTLING CLUB INC
CONTRIBUTION
196434
$250.00
192
NHS WRESTLING CLUB INC
RE-ISSUE CHECK#196045
196435
$500.00
193
NORWALK CAR WASH INC
BASIC CAR WASH
196436
$24.99
194
NORWALK PRINTERS INC
BUS CARDS/ENGINEERING
196437
$96.58
195
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
196438
$71.44
196
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
196439
$7,737.50
197
OSEAS F. CHEVEZ CHEVEZ
SECURITY DEPOSIT REFUND
196440
$500.00
198
ROBERT THEODORE DRIESLEIN
BANNER TRANSIT LOGO
196441
$714.42
199
PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPE SERVICES
196442
$9,605.00
200
WILLIAM L BEEMAN II
LIVE MUSIC PERFORMANCE
196443
$2,300.00
201
RAKESH GORE
SECURITY DEPOSIT REFUND
196444
$1,561.50
202
ROBERTA LOPEZ
SECURITY DEPOSIT REFUND
196445
$1,000.00
203
CHRISTINE ROBERTO
NASC SECURITY DEPOSIT REFUND
196446
$250.00
204
RODRICK JETER
KICKBALL REFUND
196447
$160.00
205
BARRY ROBINSON
ADULT BASKETBALL JERSEYS
196448
$169.34
206
SOROPTIMIST VILLAGE FOUNDATION
CONTRIBUTION
196449
$500.00
207
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
196450
$23,490.07
208
SPAY INC
SET UP/TIMING SERVICES
196451
$2,909.00
209
STEPHANIE CALLAZO
DOG LICENSE OVERPAYMENT
196452
$60.00
210
STEPHANIE PEREZ
DOG LICENSE OVERPAYMENT
196453
$45.00
211
STATE WATER RESOURCES CONTROL
BOARD
RETURN UNUSED FUNDS
196454
$1,267.76
212
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
196455
$250.00
213
THE ARROYO GROUP
HEART OF NORWALK IMPACT REPORT
196456
$16,360.50
214
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
196457
$2,806.02
215
THE LEFLORE GROUP LLC
PROJECT MANAGEMENT SERVICES
196458
$5,624.00
216
UNITED STATES POSTAL SERVICE
2023 CCR POSTAGE
196459
$2,200.00
217
WENDY PEREGRINA MENDEZ
PARK SECURITY DEPOSIT REFUND
196460
$500.00
218
WILLDAN ENGINEERING
INSPECTION SERVICES
196461
$32,058.25
219
YBETH MONTOYA
NASC SECURITY DEPOSIT REFUND
196462
$500.00
220
DEPARTMENT OF MOTOR VEHICLES
ADDITIONAL TITLE FEE
196463
$8,232.00
221
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
196464
$9,916.78
222
AIDAN JAMES ZEPPUHAR
CHILD CARE STAGE 1
196465
$805.76
223
ARACELI GONZALEZ
CHILD STAGE 1
196466
$3,355.85
224
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 2
196467
$634.07
225
BARBARA DENISE LUNA
CHILD CARE STAGE 3
196468
$1,260.96
226
BRASCANCELY CORDON
CHILD STAGE 1
196469
$1,135.03
227
CECILIA GARCIA
CHILD CARE STAGE 2
196470
$865.32
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
228
ROSA GABRIELA PAEZ CONTRERAS
CHILD STAGE 1
196471
$1,152.12
229
DAVIT PETROSYAN
CHILD CARE STAGE 3
196472
$1,312.10
230
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
196473
$638.76
231
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
196474
$1,051.00
232
FILADELFIA GODINEZ
CHILD CARE STAGE 3
196475
$1,788.19
233
GUADALUPE ARELLANO
CHILD STAGE 1
196476
$1,260.96
234
GUILLERMINA MARTINEZ
CHILD CARE STAGE 2
196478
$4,730.52
235
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
196479
$805.76
236
JASMINE GULAKOWSKI
CHILD STAGE 1
196480
$466.51
237
JUDY ANN ALANIS
CHILD STAGE 1
196481
$1,521.72
238
MA CARMEN VASQUEZ
CHILD CARE STAGE 3/APRIL 24
196482
$2,722.10
239
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
196483
$630.48
240
MARIA ALICIA MURILLO
CHILD STAGE 1
196484
$1,036.08
241
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3
196485
$630.48
242
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2
196486
$805.76
243
MARTIN S. HINCH
CHILD CARE STAGE 2
196487
$2,872.48
244
MIREYA M ESPARZA
CHILD STAGE 1
196488
$805.76
245
NELSON JONATHAN REQUENA MORAN
CHILD STAGE 1
196489
$2,417.28
246
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD STAGE 1
196490
$597.00
247
NICHOLE MARSHA DOUGLAS
CHILD CARE STAGE 2
196491
$941.08
248
OLIVIA ISABEL CALDERA
CHILD CARE STAGE 3
196492
$2,327.48
249
RAFAELA A CHAVEZ
CHILD CARE STAGE 3
196493
$805.76
250
PATRICIA RAMIREZ
CHILD STAGE 1
196494
$1,152.12
251
RICARDO RAFAEL RAMIREZ
CHILD STAGE 1
196495
$528.18
252
ROSA VASQUEZ DE CARRANZA
CHILD STAGE 1
196496
$878.42
253
ROSALINDA M JAIMEZ
CHILD CARE STAGE 2
196497
$580.32
254
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
196498
$5,390.67
255
LORETO SALAS
CHILD CARE STAGE 2
196499
$11,075.04
256
SANDRA BARDALES
CHILD CARE STAGE 3
196500
$651.79
257
SILVER FLOWER CAMACHO
CHILD CARE STAGE 2
196501
$1,314.33
258
SONIA ALONSO
CHILD CARE STAGE 2
196502
$2,066.72
259
STEPHANIE NOEMY TAMAYO
CHILD CARE STAGE 2
196503
$805.76
260
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 3
196504
$3,860.55
261
VALARIE VIVIAN LAUDERDALE
CHILD CARE STAGE 2
196505
$935.00
262
VALERIA SANDOVAL
CHILD CARE STAGE 3
196506
$2,327.48
263
SNC VETERINAY INC
FELINE NEUTER PROGRAM
196508
$150.00
264
AMERINATIONAL COMMUNITY SERVICES LLC
LOAN SERVICES
196509
$417.77
265
BANK OF NEW YORK MELLON TRUST CO
ADMINISTRATION FEE BOND
196510
$1,325.00
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
266
BECNEL UNIFORMS
BUS OPERATOR UNIFORMS
196511
$1,552.73
267
CLINICAL LAB OF SAN BERNARDINO INC
LAB SERVICE WATER TESTING
196512
$1,536.43
268
CA MUNICIPAL TREASURERS ASSN
MAPS
196513
$6.00
269
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPEMENT SERVICES
196514
$14,605.50
270
DREAM BIG PROJECT INC
CONTRIBUTION
196515
$200.00
271
NORWALK LA MIRADA PLUMBING
CDBG REHAB PROGRAM
196516
$8,885.07
272
JADE KRISTIN SANCERI
CDBG REHAB PROGRAM
196517
$987.00
273
JOHN YBARRA
COMPUTER LOAN
196518
$1,209.49
274
LESLIE GARCIA
PARKS SECURITY DEPOSIT REFUND
196519
$500.00
275
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
196520
$24,841.73
276
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
196521
$216.00
277
MICHAEL BAKER INTERNATIONAL INC
CONCEPT PLAN PROFESSIONAL SERVICES
196522
$5,520.05
278
MRI INTERMEDIATE HOLDINGS LLC
HOUSING SOFTWARE SUPPLIES
196523
$895.50
279
R & R FIRE PROTECTION
FIRE EXTINGUISHER SERVICES
196524
$463.53
280
RAY KUZARA
NASC SECURITY DEPOSIT REFUND
196525
$500.00
281
RETURN TO WORK PARTNERS INC
ERGONOMIC EVALUATION
196526
$699.12
282
RITA HERNANDEZ
NASC SECURITY DEPOSIT REFUND
196527
$1,000.00
283
GJKG, INC
ASSESSMENT SERVICES
196528
$215.00
284
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
196529
$144,588.76
285
JULIE A LARSEN
ANNIVERSARY PINS
196530
$1,007.71
286
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 2
196531
$1,316.41
287
GUADALUPE VILLAGRAN
CHILD CARE STAGE 2
196532
$4,229.64
288
ACE 5ON5 LLC
BASKETBALL ASSIGNER FEES
196533
$30.00
289
ANA VALENCIA
MANAGEMENT WELLNESS PROGRAM
196534
$500.00
290
SAUL RAMIREZ
SOUND/STAGE SERVICES
196535
$12,395.00
291
SAUL RAMIREZ
SOUND/STAGE SERVICES
196536
$7,200.00
292
BADGER METER INC
REPLACEMENTS
196537
$37,438.57
293
BRIAN K LABOSTRIE
EMPLOYEE COMPUTER LOAN
196538
$2,014.41
294
BUCKNAM & ASSOCIATES INC
MANAGEMENT SUPPORT/WATER
196539
$11,990.00
295
STATE OF CALIFORNIA DEPT OF JUSTICE
PRE-EMPLOYMENT FINGERPRINTS
196540
$512.00
296
CALIF CONTRACT CITIES ASSN (CCCA)
FY 25 MEMBERSHIP DUES
196541
$6,091.69
297
CITY OF CERRITOS
PURCHASE OF WATER
196542
$39,363.27
298
GOVCONNECTION INC
SUPPORT/SUBSCRIPTION RENEWAL
196543
$37,711.54
299
CORELOGIC INC
NETWORK SUBSCRIPTION
196544
$523.49
300
CSG CONSULTANTS INC
PROFESSIONAL SERVICES
196545
$35,122.50
301
NORWALK REALTY INC
FIRESTONE PARKING LOT MAINTENANCE
196546
$461.93
302
FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
196547
$1,052.53
303
FIRST PLACE GLASS WINDOWS & DOORS
GLASS REPLACEMENT
196548
$900.00
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
304
KINGDOM CAUSES BELLFLOWER
HOMELESS PREVENTION & REHOUSING
196549
$15,478.70
305
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASING SERVICES
196550
$6,673.00
306
WW GRAINGER INC
KEY CABINET AND COOLNG PAD
196551
$869.73
307
IDECO INC
INSPECTION/STORAGE TANK
196552
$230.00
308
BGN PROPERTIES IMPERIAL PALMS LP
SECURITY DEPOSIT ASSISTANCE/CDBG
196553
$550.00
309
RICHARD D JONES A PROFESSIONAL LAW
LEGAL REPRESENTATION
196554
$509.72
310
ESTEBAN FUENTES
FRONT STAGE CONCERT DJ SERVICES
196555
$450.00
311
LUCIA ROCHA
SECURITY DEPOSIT ASSISTANCE/CDBG
196556
$1,900.00
312
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
196557
$884.89
313
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
196558
$533.50
314
MICHAEL BAKER INTERNATIONAL INC
CARES ACT CONSULTANT SERVICES
196559
$26,187.50
315
MYERS & SONS HI-WAY SAFETY INC
CUSTOM SIGNS
196560
$1,035.91
316
NICHOLLS CONSULTING INC
USED OIL RECYCLE/CONSULTATION
196561
$1,463.79
317
NORWALK PRINTERS INC
BUSINESS CARDS/DEVELOPMENT
196562
$867.02
318
POWERSTRIDE BATTERY CO
AUTO/BUS BATTERY
196563
$143.75
319
PSOMAS
TENANT IMPROVEMENT PROJECT
196564
$15,510.96
320
RELIABLE MONITORING SERVICES
METHANE DETECTION SERVICES
196565
$2,650.68
321
BARRY ROBINSON
KICKBALL JERSEYS
196566
$874.00
322
S & A SYSTEMS INC
SOFTWARE AGREEMENT
196567
$7,933.53
323
SCOTT FAZEKAS & ASSOCIATES
PLAN CHECK SERVICES
196568
$11,890.54
324
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
196569
$12,981.85
325
L V CROWN LLC
STEEL POLE
196570
$1,767.43
326
VASQUEZ & COMPANY LLP
ANNUAL FINANCIAL REPORT
196571
$11,700.00
327
WEST COAST ARBORISTS INC
1/2 PARKS, TURF
196572
$19,629.90
328
ZUMAR INDUSTRIES INC
STREET SIGNS
196573
$2,102.66
329
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
196574
$2,004.00
330
ANGELA GARNICA GARCIA
CHILD CARE STAGE 1
196575
$2,360.54
331
ARACELI AVITIA
CHILD CARE STAGE 1
196576
$651.79
332
ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
196577
$2,053.80
333
CARMEN PATRICIA PARTIDA
CHILD CARE STAGE 1
196578
$542.00
334
ERENDIRA TORRES SILVA
CHILD CARE STAGE 1
196579
$827.37
335
NADINE MCGUIRE
CHILD CARE STAGE 1
196580
$3,775.02
336
TSELANE LUCRETIA GARDNER
CHILD CARE STAGE 1
196581
$1,404.00
337
A PLUS HEATING & AIR CONDITION
BS2401861 OVERPAYMENT REFUND
196582
$17.25
338
AFFORDABLE GENERATOR SERVICE INC
GENERAL MAINTENANCE WELLS 4,5 & 1O
196583
$380.00
339
COASTAL OCCUPATIONAL MEDICAL GROUP
EMPLOYEE PHYSICIAL EXAMS
196584
$630.00
340
ARLINDA RODRIGUEZ
NASC FEES
196585
$116.50
341
THE UNITED PARENTS CLUB
NASC SECURITY DEPOSIT REFUND
196586
$250.00
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
342
BALITA MEDIA INC
LEGAL AD #24-42
196587
$600.00
343
BERTHA MARTINEZ
PARK/SECURITY DEPOSIT REFUND
196588
$500.00
344
GABRIEL ALEJANDRO SANCHEZ PEREZ
DESSERT SERVICES
196589
$850.00
345
BRENNAN ESTIMATING SERVICES
SENIOR CENTER
196590
$415.00
346
CA ALTERNATIVE PAYMENT PROGRAM
ASOC
MEMBERSHIP 2024/2025
196591
$4,400.00
347
CARY A PARRISH
NASC SECURITY DEPOSIT REFUND
196592
$500.00
348
CHRISTINE HORTENCIA SANDOVAL
TRAINING REIMBURSEMENT
196593
$188.44
349
CLAUDIA TAPIA
CAMP REFUND
196594
$155.00
350
CYNTHIA SALVADOR
PEE WEE KICKBALL REFUND
196595
$25.00
351
HONEYCOTT INC
BEE REMOVAL
196596
$145.00
352
ELIAS VEGA
NASC SECURITY DEPOSIT REFUND
196597
$1,000.00
353
ELIZABETH ANDRADE
RE-ISSUE CHECK 185526
196598
$1,000.00
354
GLORIA RODRIGUEZ
NASC REFUND DEPOSIT
196599
$500.00
355
HALO BRANDED SOLUTIONS INC
PROMOTIONAL LANYARDS
196600
$970.26
356
IRMA DE LEON
NASC SECURITY DEPOSIT REFUND
196601
$1,000.00
357
ISLAS TIRES INC
RE-ISSUE CHECK 194941
196602
$766.40
358
IZADORA GUTIERREZ
YOUTH KICKBALL REFUND
196603
$80.00
359
JACLYN CASILLAS
YOUTH KICKBALL REFUND
196604
$30.00
360
JAMES C PARKER
FOOD TASTING REIMBURSEMENT
196605
$157.94
361
JEENA THOMAS
NASC SECURITY DEPOSIT REFUND
196606
$500.00
362
KAREN AVILA
CAMP WEEK 2 REFUND
196607
$155.00
363
KRYSTAL GONZALEZ
YOUTH KICKBALL REFUND
196608
$60.00
364
IMPREMEDIA OPERATING COMPANY LLC
LEGAL AD#24-41
196609
$435.00
365
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
196610
$22,521.70
366
EASTERN COUNTY NEWSPAPER GROUP
INC
SUMMER CONCERTS ADVERTISMENT
196611
$450.00
367
MARCUS EPPS
CAMP FEE REFUND WEEK 6/7
196612
$410.00
368
MARIA CARBAJAL
SECURITY DEPOSIT REFUND
196613
$1,597.53
369
MARTHA PORTILLO
NASC RESERVATION FORFEIT
196614
$446.50
370
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
196615
$180.00
371
MICHAEL BAKER INTERNATIONAL INC
CITY PROJECT NUMBER 7859 - CEQA
196616
$15,395.25
372
MICHELLE ORTIZ
YOUTH KICKBALL REFUND
196617
$30.00
373
MONIQUE NAPIER-FAVELA
NASC SECURITY DEPOSIT REFUND
196618
$500.00
374
N/S CORPORATION
BUS WASH MONTHLY INSPECTION
196619
$436.00
375
NANCY AVALOS
YOUTH KICKBALL REFUND
196620
$30.00
376
NORWALK CAR WASH INC
BASIC CAR WASH
196621
$49.98
377
WATER REPLENISHMENT DISTRICT
WATER REPLENISHMENT FEE
196622
$13,662.90
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
378
OSCAR ALMAGUER
SUMMER CONCERT PERFORMANCE
196623
$2,000.00
379
SHEILA IRANI
CONSULTING SERVICES
196624
$10,065.00
380
PETTY CASH C/O GRACE WALTERS
VARIOUS/RECREATION
196625
$227.59
381
ROBERT THEODORE DRIESLEIN
TRIFOLD BROCHURES
196626
$661.50
382
PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPE SERVICES
196627
$27,615.24
383
RAQUEL HERNANDEZ
NASC REFUND DEPOSIT
196628
$500.00
384
REGISTRAR-RECORDER/COUNTY CLERK
TERM OF DECLARATION
196629
$60.00
385
RIO HONDO COMM COLLEGE DISTRICT
ENROLL/MATERIAL FEES
196630
$267.10
386
ROMAN CABRAL
SECURITY DEPOSIT REFUND
196631
$1,000.00
387
ROSALIA OROZCO
HOTMA TRAINING REIMBURSEMENT
196632
$275.41
388
ROSIO MEDINA
NAHRO CONFERENCE REIMBURSEMENT
196633
$148.91
389
ROYALTY ROOFING
SECURITY DEPOSIT REFUND
196634
$250.00
390
S&J SUPPLY COMPANY
MISCELLANEOUS WATER SUPPLIES
196635
$1,192.28
391
SONIA BATRES
GREEN CONFERENCE REIMBURSEMENT
196636
$114.07
392
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
196637
$426.51
393
THE DOWNEY PATRIOT INC
LEGAL AD #24-45
196638
$373.50
394
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
196639
$2,598.01
395
UNIQUE HEARD
PARK/SECURITY DEPOSIT REFUND
196640
$500.00
396
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET/JULY 24
196641
$203,962.00
397
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
196642
$672.00
398
CHRISTINE MICHELLE SANDOVAL
CHILD CARE STAGE 1
196643
$648.75
399
EVANGELINA ALICEA DE BONALES
CHILD CARE STAGE 1
196644
$1,260.96
400
GARY DEON WILSON JR
CHILD CARE STAGE 2
196645
$805.76
401
MA CARMEN VASQUEZ
CHILD CARE STAGE 1
196646
$1,463.74
402
MARGARITA AUDETAT DE MONTOYA
CHILD CARE STAGE 2
196647
$2,327.48
403
MARIA INES TICAS
CHILD CARE STAGE 3
196648
$1,611.52
404
MARIA SILVA DE RIOS
CHILD CARE STAGE 3
196649
$805.76
405
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3
196650
$630.48
406
NADINE MCGUIRE
CHILD CARE STAGE 3
196651
$1,973.18
407
OSCAR ROBERTO CORTEZ
CHILD CARE STAGE 3
196652
$5,079.00
408
RAQUEL SILVA
CHILD CARE STAGE 1
196653
$651.79
409
SABINA ALAMGIR
CHILD CARE STAGE 2
196654
$1,036.08
410
SILVINA ESPARZA DE CASTANEDA
CHILD CARE STAGE 3
196655
$2,388.65
411
JESUS GOMEZ
ICA CONFERENCE REIMBURSEMENT
196656
$798.42
412
JESUS GOMEZ
YOUTH WORKER LUNCH REIMBURSEMENT
196657
$577.86
413
JMDIAZ INC
DESIGN/CONTRACT SERVICES ZONE
196658
$61,945.58
414
ONWARD ENGINEERING
CONSULTATION/INSPECTION SERVICES
196659
$1,527.50
415
OSBALDO RAMOS
ESRI SUMMIT REIMBURSEMENT
196660
$90.00
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
416
REYES CONSTRUCTION INC
CONSTRUCTION DESIGN
196661
$169,619.50
417
MARGARITA L. RIOS
NALEO CONFERENCE REIMBURSEMENT
196662
$220.49
418
VORTEX INDUSTRIES INC
ADA DOOR INSTALLATION
196663
$9,586.76
419
WILLDAN ENGINEERING
DESIGN SERVICES
196664
$12,499.75
420
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES
V18376
$2,000.00
421
CIVIC SOLUTIONS INC
CONSULT SERVICES/PLANNING
V18377
$14,260.00
422
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V18378
$510.00
423
DE LAGE LANDEN FINANCIAL SERVICES
DUPLICATE COPIER LEASE/JULY
V18379
$550.56
424
ERVY RODRIGUEZ
FITNESS CLSS INSTRUCTOR
V18380
$480.00
425
I COPY INC
COPY CHARGES/TRANSIT
V18381
$4,158.09
426
MAGGIE RAMIREZ
SECURITY DEPOSIT REFUND
V18382
$1,800.00
427
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V18383
$4,050.00
428
ASSET PERFORMANCE GROUP LLC
PARKING CITATION PROCESSING
V18384
$9,934.75
429
CENTRALSQUARE TECHNOLOGIES LLC
FINANCIAL SYSTEM/APPLICATION SERVICE
V18385
$14,158.44
430
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES/ZONE 2
V18386
$330,938.30
431
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V18387
$1,204.74
432
ANDREA MICHELE FLORES
CHILD CARE STAGE 1
V18388
$805.76
433
ANDREA RENEE MORALES
CHILD CARE STAGE 1
V18389
$805.76
434
ANDRES ARTEAGA
CHILD CARE STAGE 1
V18390
$1,260.96
435
ANNA SYLVIA MARTINEZ
CHILD CARE STAGE 1
V18391
$891.24
436
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V18392
$3,242.35
437
BENILDA SANTOS
CHILD CARE STAGE 1
V18393
$839.29
438
ANA CASTELLON
CHILD CARE STAGE 1
V18394
$2,875.16
439
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V18395
$1,152.12
440
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 1
V18396
$805.76
441
CLARA M FLORES AGUILAR
CHILD CARE STAGE 1
V18397
$2,327.48
442
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V18398
$3,578.40
443
CAROLINE CORRAL
CHILD CARE STAGE 1
V18399
$3,578.40
444
CYNAYAH PATRICE HARDY
CHILD CARE STAGE 1
V18400
$1,611.52
445
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V18401
$1,611.52
446
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V18402
$1,204.74
447
ELIZABETH LILLIAN BUZENES MORALES
CHILD CARE STAGE 1
V18403
$611.71
448
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1
V18404
$1,486.17
449
ERIKA BARAJAS DIAZ
CHILD CARE STAGE 1
V18405
$1,196.00
450
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V18406
$1,493.61
451
FAITH KOURTNEY TAYLOR
CHILD CARE STAGE 1
V18407
$1,611.52
452
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V18408
$5,815.96
453
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V18409
$1,015.83
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
454
STAPHANY GOMEZ
CHILD CARE STAGE 1
V18410
$3,220.79
455
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V18411
$1,611.52
456
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V18412
$6,575.60
457
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V18413
$1,337.68
458
JAIME PALAFOX
CHILD CARE STAGE 1
V18414
$1,303.43
459
JALEN EMON WALKER
CHILD CARE STAGE 1
V18415
$602.37
460
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V18416
$1,274.16
461
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V18417
$2,427.14
462
JOE L MARQUEZ
CHILD CARE STAGE 1
V18418
$1,260.96
463
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V18419
$35,780.21
464
JUAN LOMELI
CHILD CARE STAGE 1
V18420
$1,260.96
465
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V18421
$1,891.44
466
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V18422
$4,551.00
467
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V18423
$1,521.85
468
LAURA AGUILAR
CHILD CARE STAGE 1
V18424
$1,965.29
469
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V18425
$1,274.16
470
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V18426
$6,134.00
471
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 1
V18427
$2,794.80
472
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 1
V18428
$3,033.62
473
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V18429
$1,968.15
474
MARIA ALONSO GOMEZ
CHILD CARE STAGE 1
V18430
$1,204.74
475
MARIA ELENA BENITEZ
CHILD CARE STAGE 1
V18431
$840.10
476
MARISOL MORALES
CHILD CARE STAGE 1
V18432
$1,289.07
477
MARJANI WILLIAMS
CHILD CARE STAGE 1
V18433
$10,503.70
478
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V18434
$1,782.48
479
MARTHA PICAZO
CHILD CARE STAGE 1
V18435
$646.84
480
PILAR MENDEZ
CHILD CARE STAGE 1
V18436
$4,027.28
481
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE STAGE 1
V18437
$1,647.80
482
MIREYA PLASENCIA
CHILD CARE STAGE 1
V18438
$2,066.72
483
MARIA ELENA MONTERROSO
CHILD CARE STAGE 1
V18439
$6,530.72
484
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE STAGE 1
V18440
$651.79
485
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 1
V18441
$2,026.29
486
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V18442
$7,127.32
487
LAVISH HARRIS
CHILD CARE STAGE 1
V18443
$901.68
488
MER ED LLC
CHILD CARE STAGE 1
V18444
$4,161.62
489
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V18445
$667.02
490
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V18446
$2,137.96
491
ROSALIE RAE RIVAS
CHILD CARE STAGE 1
V18447
$3,231.48
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
492
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V18448
$1,879.12
493
CYNTHIA C RUIZ
CHILD CARE STAGE 1
V18449
$1,903.80
494
SHELLY ORDIWAY
CHILD CARE STAGE 1
V18450
$951.58
495
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V18451
$1,611.52
496
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V18452
$2,705.04
497
SOCORRO MARQUARDT
CHILD CARE STAGE 1
V18453
$2,565.97
498
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V18454
$5,821.26
499
THIA ARIANNE BARKSDALE
CHILD CARE STAGE 1
V18455
$1,303.58
500
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V18456
$6,184.50
501
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V18457
$1,274.16
502
TRISHA ALEXANDREA CISNEROS
CHILD CARE STAGE 1
V18458
$1,968.15
503
VANESSA MOLLY DYCUS
CHILD CARE STAGE 1
V18459
$1,274.16
504
VICTORIA CANO
CHILD CARE STAGE 1
V18460
$1,071.00
505
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES/MAY 2024
V18461
$100.00
506
SYSERCO ENERGY SOLUTIONS
CITYWIDE ENERGY PROJECT
V18462
$179,065.47
507
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE
V18463
$1,240.18
508
AMERICAN FIDELITY ASSURANCE
COMPANY
FLEX SPENDING/JUNE 24
V18464
$32,490.68
509
ALEGEUS
EMPLOYEE ADJUSTMENT/JUN E
V18465
$7,358.00
510
CA JOINT POWERS INSURANCE AUTHORITY
ALL RISK PROP/FY 25
V18466
$3,641,628.00
511
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/ PPE 06/22/24
V18467
$165,922.75
512
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/ PPE 06/28/24
V18468
$635.00
513
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/ 06/28/24
V18469
$593.31
514
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 06/08/24
V18470
$28,992.64
515
STANDARD INSURANCE COMPANY RV
ADDITIONAL LIFE INSURANCE/JUNE 24
V18471
$5,883.33
516
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE ADJUSTMENT/JUNE 24
V18472
$13,199.79
517
ANIYAH WILLIAMS
DANCE INSTRUCTOR
V18473
$3,462.00
518
I COPY INC
COPY CHARGS/TRANSIT
V18474
$72,896.91
519
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES
V18475
$1,539.55
520
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V18476
$12,000.00
521
SYSERCO ENERGY SOLUTIONS
ENERGY PROJECT PHASE I & II
V18477
$2,836,570.70
522
ALMA J MADRIGAL
CHILD STAGE 1
V18478
$3,578.40
523
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V18479
$20,719.74
524
AMERICA A GOMEZ
CHILD CARE STAGE 2
V18480
$2,957.96
525
ANDREW RAMOS
CHILD CARE STAGE 2
V18481
$1,285.86
526
ARACELI MAGALLON
CHILD CARE STAGE 2
V18482
$1,363.26
527
BENILDA SANTOS
CHILD CARE STAGE 3
V18483
$8,052.00
528
BRIANNA MARIE GARSIA
CHILD STAGE 1
V18484
$674.30
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
529
MARIA L CORTEZ
CHILD CARE STAGE 2
V18485
$3,456.36
530
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 2
V18486
$2,769.36
531
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 2
V18487
$1,260.96
532
CARMEN MONTES
CHILD CARE STAGE 2
V18488
$1,180.65
533
ANA CASTELLON
CHILD CARE STAGE 3
V18489
$2,266.86
534
CHANDRIKA UDAYAN GAMARALALAGE
CHILD STAGE 1
V18490
$1,152.12
535
CHANEL JAYDEN REYES
CHILD STAGE 1
V18491
$891.24
536
CINDIRAE MICHELE RAMOS
CHILD STAGE 1
V18492
$805.76
537
JOYFUL LITTLE LEARNERS FAMILY
CHILD STAGE 1
V18493
$2,272.53
538
CAROLINE CORRAL
CHILD CARE STAGE 3
V18494
$2,271.20
539
CRISTINA JULIETA HURTADO
CHILD STAGE 1
V18495
$2,066.72
540
IRENE DE LA VEGA
CHILD CARE STAGE 2
V18496
$2,990.72
541
DELMY OFELIA SERMENO
CHILD CARE STAGE 2
V18497
$630.48
542
DESIREE CARCANO
CHILD CARE STAGE 2
V18498
$3,624.13
543
BEUSALICIA DIAZ CASTILLO
CHILD STAGE 1
V18499
$6,325.63
544
ELIZABETH CARPINTEYRO
CHILD STAGE 1
V18500
$3,261.02
545
ELIZABETH FLORES
CHILD CARE STAGE 2
V18501
$3,334.09
546
ERIC CABRERA
CHILD CARE STAGE 3
V18502
$656.05
547
ERIKA BARAJAS DIAZ
CHILD STAGE 1
V18503
$3,518.87
548
LUZ A FELIX MEDINA
CHILD CARE STAGE 3
V18504
$7,647.27
549
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V18505
$7,523.30
550
CAROL GALVEZ
CHILD CARE STAGE 2
V18506
$7,120.57
551
STAPHANY GOMEZ
CHILD STAGE 1
V18507
$1,152.12
552
GENESIS MERCADO
CHILD STAGE 1
V18508
$840.10
553
OLIVIA GONZALEZ
CHILD STAGE 1
V18509
$7,034.76
554
GUILLERMINA MARTINEZ
CHILD STAGE 1
V18510
$805.76
555
ERICKA MARIA TORRES
CHILD CARE STAGE 2
V18511
$7,996.28
556
SHANNA SUE HUNTER
CHILD CARE STAGE 2
V18512
$16,102.44
557
MISS JAMIES DAYCARE
CHILD CARE STAGE 3
V18513
$4,149.32
558
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 2
V18514
$1,303.58
559
JAYLINE RIVAS DELGADO
CHILD STAGE 1
V18515
$505.12
560
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V18516
$1,303.58
561
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3
V18517
$14,790.05
562
JOSEPHINE GLORIA CAUDILLO
CHILD STAGE 1
V18518
$805.76
563
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V18519
$65,681.86
564
JULIE CABRERA
CHILD CARE STAGE 3
V18520
$1,235.74
565
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V18521
$4,891.00
566
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V18522
$687.30
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
567
LACHRISNA SHAVOLL VAUGHN DAVIS
CHILD CARE STAGE 2
V18523
$462.38
568
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V18524
$2,053.80
569
LAURA AGUILAR
CHILD CARE STAGE 3
V18525
$1,208.19
570
LAURE A CARDIEL
CHILD STAGE 1
V18526
$1,361.23
571
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 2
V18527
$6,955.43
572
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 2
V18528
$7,992.30
573
LISA DAWN GREGORY
CHILD CARE STAGE 2
V18529
$1,260.96
574
LISA GUADALUPE CASTRUITA
CHILD CARE STAGE 3
V18530
$805.76
575
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V18531
$8,792.92
576
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V18532
$4,480.08
577
MAGGIE RAMIREZ
CHILD STAGE 1
V18533
$1,334.02
578
MARIA ESTHER LOMELI
CHILD CARE STAGE 2
V18534
$840.10
579
MARIA G CUYUCH
CHILD CARE STAGE 3
V18535
$1,361.23
580
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V18536
$1,260.96
581
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 2
V18537
$2,872.48
582
MARISELA SOTO
CHILD STAGE 1
V18538
$2,038.61
583
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V18539
$1,521.72
584
MARJANI WILLIAMS
CHILD STAGE 1
V18540
$859.00
585
PILAR MENDEZ
CHILD CARE STAGE 2
V18541
$5,592.04
586
MIRNA LAURA AMBRIZ
CHILD STAGE 1
V18542
$602.37
587
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V18543
$3,882.69
588
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V18544
$5,870.04
589
MYESHIA RAUSHI LEVERETT
CHILD CARE STAGE 3
V18545
$1,493.61
590
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V18546
$3,077.52
591
PATRICIA ALVARADO
CHILD CARE STAGE 3
V18547
$1,304.50
592
ELIA PEREZ
CHILD CARE STAGE 2
V18548
$11,549.38
593
LAVISH HARRIS
CHILD CARE STAGE 2
V18549
$4,000.43
594
MER ED LLC
CHILD CARE STAGE 2
V18550
$9,571.03
595
RONALD QUIROS
CHILD STAGE 1
V18551
$1,363.26
596
ROSA TORRES
CHILD CARE STAGE 2
V18552
$6,941.40
597
ROSEMARY FLORES
CHILD CARE STAGE 2
V18553
$749.48
598
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V18554
$7,123.63
599
SANDRA VILLA
CHILD CARE STAGE 3
V18555
$630.48
600
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V18556
$656.05
601
SHARIE MARIE BEITZ
CHILD STAGE 1
V18557
$805.76
602
SHELLY ORDIWAY
CHILD CARE STAGE 3
V18558
$917.61
603
MARIANA ANITA SINOHUI
CHILD STAGE 1
V18559
$1,803.36
604
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3
V18560
$14,047.05
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
605
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V18561
$1,170.65
606
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V18562
$9,383.45
607
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 2
V18563
$8,385.32
608
VANESSA MOLLY DYCUS
CHILD STAGE 1
V18564
$1,152.12
609
VICTORIA CANO
CHILD STAGE 1
V18565
$1,071.00
610
VILMA LABOY
CHILD CARE STAGE 2
V18566
$2,242.00
611
CENTRALSQUARE TECHNOLOGIES LLC
INTELLITIME
V18567
$49,507.50
612
ELIOR INC
CONGREGATION MEALS C-1
V18568
$46,428.30
613
COURVAL SCHEDULING INC
CONSULTATION/ROUTE SCHEDULE
V18569
$12,767.00
614
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18570
$144.00
615
ELIOR INC
EMERGENCY MEALS C-2
V18571
$2,158.14
616
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 1
V18572
$1,084.36
617
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V18573
$1,436.24
618
ROSELIA CALDERON
CHILD CARE STAGE 1
V18574
$2,372.75
619
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/FY 25
V18575
$4,876,753.81
620
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/ PPE 07/06/24
V18576
$1,749.00
621
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/ 07/12/24
V18577
$284.49
622
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/ PPE 07/06/24
V18578
$37,937.39
623
EMPLOYMENT DEVELOPMENT DEPT
REIMBURSABLE JUNE 24
V18579
$5,547.00
624
EMPOWER/MASS MUTUAL
DEFERMENT COMPENSATION/ PPE 07/06/24
V18580
$29,659.91
625
PAYMENTUS
PAYMENT PROCESSING/ JULY 24
V18581
$1,672.45
626
UNITED STATES TREASURY-IRS
PAYROLL TAX/ PPe 07/06/24
V18582
$139,029.29
627
VISION SERVICE PLAN (CA)
VSP FULL TIME /JULY 24
V18583
$3,793.10
628
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V18584
$1,297.50
629
ANEECE RITA VALENZUELA
CHILD CARE STAGE 2
V18585
$1,580.83
630
SHANNA SUE HUNTER
CHILD CARE STAGE 3
V18586
$1,175.69
631
IMELDA HERRERA DE ESTEVEZ
CHILD CARE STAGE 1
V18587
$1,260.13
632
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 1
V18588
$499.81
633
LUIS ABELLA ABUDA
CHILD CARE STAGE 2
V18589
$630.48
634
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 2
V18590
$1,303.60
635
NADINE MELINDA SANCHEZ
CHILD CARE STAGE 2
V18591
$1,303.58
636
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V18592
$1,585.90
637
ROSELIA CALDERON
CHILD CARE STAGE 1
V18593
$8,106.31
638
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V18594
$696.00
639
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES/ APRIL 2024
V18595
$40,959.95
CITY OF NORWALK
FINAL WARRANT REGISTER
July 9, 2024 through July 29, 2024
*****Total Warrants**** $16,659,277.44
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
196299, 196371, 196372, 196411, 196477, 196507
Digitally signed by Jana Stuard
Date: 2024.07.30 16:38:21 -07'00'