CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 4LEAF INC
CONSULTING SERVICES
196857
$855.00
2 A1 TOTAL SERVICE CONSTRUCTION
PLUMBING SERVICES
196858
$316.00
3 AALIYAH GARCIA
NEA SCHOLARSHIP
196859
$1,000.00
4 ASSOCIATED CONSTRUCTION SERVICES GROUP
ROOF REPAIR/PROJECT 7866
196860
$8,900.00
5 AEG SOLUTIONS INC
PHOTO GLOSS PAPER
196861
$781.52
6 AIRGAS INC
CUTTING TORCH OXYGEN
196862
$75.06
7 BECNEL UNIFORMS
BUS UNIFORMS
196863
$424.25
8 SULLY MILLER CONTRACTING CO
HOT MIX
196864
$434.59
9 BRENDA GARCIA
SECURITY DEPOSIT REFUND
196865
$1,000.00
10 CA EFFICIENCY GROUP
BS2401344 PERMIT REFUND
196866
$1,248.58
11 CA. CONSTRUCTION & FIRE RESTORATION
SECURITY DEPOSIT REFUND
196867
$1,446.52
12 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
196868
$5,307.95
13 CAROL BLUMENTHAL
DINNER & MOVIE REFUND
196869
$10.00
14 SOUTHEAST AREA ANIMAL CONTROL AUTH
PETS FOR TROOPS PROGRAM
196870
$75.00
15 CITY OF VERNON
SEWC MEMBERSHIP FY 23
196871
$3,000.00
16 CLASSIC FLOOR CARE INC
NASC
196872
$14,888.56
17 CORELOGIC INC
NETWORK SUBSCRIPTION/JULY 24
196873
$361.33
18 CUMMINS INC
MINOR REPAIR SERVICES
196874
$3,889.84
19 CYNTHIA J LUJAN
PAINT & SIP WORKSHOP
196875
$300.00
20 DANIELS TIRE SERVICE
SUPPLY/DELIVERY TIRES
196876
$281.59
21 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
196877
$594.02
22 DATA TICKET INC
FIREWORKS
196878
$400.00
23 AWESOME EVENTS INC
INFLATABLE SERVICES
196879
$1,305.00
24 DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS/JULY 24
196880
$1,296.06
25 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
196881
$243.00
26 ED BLUMENTHAL
DINNER & MOVIE REFUND
196882
$10.00
27 ERICA AGUILAR
NASC SECURITY DEPOSIT REFUND
196883
$15.00
28 EVELYN NUNO
EXPENSE ALLOWANCE/AUGUST
196884
$200.00
29 NORWALK REALTY INC
PARKING LOT MAINTENANCE
196885
$461.93
30 ADMINISTRATIVE SERVICES CO-OP
TAXI CARD SERVICES
196886
$4,946.87
31 GOVERNANCE SCIENCES GROUP INC
COMMUNITY OUTREACH SERVICES
196887
$12,900.00
32 FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 08/03/24
196888
$1,300.10
33 GANAHL LUMBER & HARDWARE
PATIO COVER LUMBER
196889
$5.76
34 GENERAL PUMP COMPANY INC
PUMP MOTOR SERVICE
196890
$13,160.00
35 GILLIG LLC
EQUIPMENT BUS PARTS
196891
$5,233.54
36 WW GRAINGER INC
MAINTENANCE SUPPLIES
196892
$606.64
37 GREEN HALO SYSTEMS INC
ONLINE HOSTING SOFTWARE
196893
$926.00
38 GREENCYCLE
PARKS LANDSCAPE
196894
$776.49
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 GROOVELABS LLC
SUMMER CONCERT
196895
$7,990.00
40 H&H AUTO PARTS WHOLESALE
SUPPLY/DELIVERY AUTO PARTS
196896
$36.42
41 HOSE MAN INC
MISCELLANEOUS PARTS
196897
$5.26
42 BOWMAN INFRASTRUCTURE ENGINEERS
LTD
BUILDING SERVICES
196898
$15,378.00
43 IPS GROUP INC
SERVICES
196899
$107.53
44 IVONNE GOMEZ
NASC SECURITY DEPOSIT REFUND
196900
$500.00
45 JANET RAYO SALAZAR
NEA SCHOLARSHIP
196901
$1,000.00
46 JANET WELDE
MANAGEMENT TRAINING REIMBURSEMENT
196902
$72.70
47 JOHN L HUNTER AND ASSOCIATES INC
NPDES CONSULTING SERVICES
196903
$9,417.14
48 JORGE I JINIO PEREZ
HCV TRAINING REIMBURSEMENT
196904
$176.01
49 KEVIN TAVARES
NASC SECURITY DEPOSIT REFUND
196905
$500.00
50 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/AUGUST
196906
$200.00
51 LAURA TARANGO
NASC SECURITY DEPOSIT REFUND
196907
$1,000.00
52 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
196908
$22,068.51
53 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/AUGUST
196909
$200.00
54 LUCILA REQUENA
SECURITY DEPOSIT REFUND
196910
$500.00
55 LUIS ONTANEDA
OCTA BUS PASS/AUGUST
196911
$22.25
56 LUIS R NAVAS
EXPENSE ALLOWANCE/AUGUST
196912
$200.00
57 CHRISTOPHER M RODRIGUEZ
DJ SERVICES/DIVE IN MOVIE
196913
$350.00
58 MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
196914
$72.00
59 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
196915
$95.87
60 MICHELLE MAGDALENO
NASC SECURITY DEPOSIT REFUND
196916
$500.00
61 NADA BUS INC
BEACH TRANSPORTATION
196917
$5,285.00
62 NADA BUS INC
THEATRE TRANSPORTATION
196918
$1,170.00
63 NATALIE ARREDONDO
NEA SCHOLARSHIP
196919
$1,000.00
64 JOE'S SWEEPING INC
CITY WIDE SWEEPING
196920
$1,548.82
65 NORMA CONCHAS
NASC SECURITY DEPOSIT REFUND
196921
$500.00
66 NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
196922
$3,458.34
67 MOON H NA
CITYWIDE VEHICLE KEY COPIES
196923
$687.28
68 ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
196924
$49.24
69 P & G WINDOW TINTING INC
ANTI GRAFFITI FILM
196925
$150.00
70 PAM BLUMENTHAL
DINNER & MOVIE REFUND
196926
$10.00
71 PARKING CONCEPTS INC
PARKING MANGEMENT SERVICES
196927
$14,096.14
72 SHEILA IRANI
CONSULT SERVICES
196928
$1,776.50
73 PDQ ENTERPRISES INC
FORKLIFT RENTAL
196929
$1,285.09
74 PHOTO CLOSET PHOTO BOOTH
PHOTO BOOTH SERVICES
196930
$500.00
75 ROBERT THEODORE DRIESLEIN
SPIRAL BOUND BOOKS
196931
$1,171.69
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPE DEMO/SOCIAL SERVICES
196932
$15,225.00
77 MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
196933
$5,948.00
78 ROBERT MORENO
NASC SECURITY DEPOSIT REFUND
196934
$250.00
79 ROSA BARRAGAN
EXPENSE ALLOWANCE/AUGUST
196935
$200.00
80 SALCO LANDSCAPE SERVICE INC
MISCELLANEOUS PLANT SUPPLIES
196936
$88.20
81 WM CURBSIDE LLC
CURBSIDE OIL PICKUPS
196937
$354.75
82 SORIN ENACHE
NASC SECURITY DEPOSIT REFUND
196938
$500.00
83 SOTO ENTERTAINMENT GROUP
FRONT STREET PERFORMANCE
196939
$3,000.00
84 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
196940
$35,479.99
85 STEVEN ENTERPRISES INC
PLOTTER SERVICE
196941
$350.00
86 STATE WATER RESOURCES CONTROL
BOARD
APPLICATION FEE
196942
$20,085.00
87 TEACHERS ASSOC OF NORWALK-LA
MIRADA
CONTRIBUTION
196943
$500.00
88 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
196944
$1,026.91
89 THE DOWNEY PATRIOT INC
IFB 25-777 AD#24-52
196945
$594.00
90 WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
196946
$2,863.02
91 THE PITNEY BOWES BANK INC
POSTAGE DEPOSIT
196947
$15,000.00
92 UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
196948
$1,169.91
93 ARGO ENTERPRISES INC
FIRST AID SUPPLY
196949
$4,834.18
94 US ARMOR CORPORATION
TAILOR MADE VEST
196950
$3,593.48
95 USA WASTE OF CALIFORNIA INC
FUEL CHARGE
196951
$469.66
96 VERDANT BRANDED INC
ANNIVERSARY POLOS
196952
$1,494.75
97 W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION
196953
$9,280.00
98 WAXIE'S ENTERPRISES LLC
MISCELLANEOUS SUPPLIES/SERVICES
196954
$276.21
99 SIEMENS MOBILITY INC
EMERGENCY REPAIRS
196955
$9,560.62
100
YVONNE AGUILAR
REFRESHMENT REIMBURSEMENT
196956
$19.99
101
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
196957
$7,135.52
102
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
196958
$2,664.00
103
GROW AND LEARN CENTER
CHILD CARE STAGE 1
196959
$4,790.04
104
CARMEN ALCARAZ
CHILD CARE STAGE 1
196960
$1,370.56
105
EFROCINA HERNANDEZ
CHILD CARE STAGE 1
196961
$1,414.42
106
ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
196962
$442.60
107
ERNESTO HERRERA
CHILD CARE STAGE 1
196963
$1,915.85
108
GUILLERMINA MARTINEZ
CHILD CARE STAGE 1
196964
$1,299.29
109
HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
196965
$1,414.40
110
ILIANA SILVA
CHILD CARE STAGE 1
196966
$1,337.68
111
IRMA L MENDOZA
CHILD CARE STAGE 1
196967
$908.77
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
112
JOHN M RUIZ
CHILD CARE STAGE 1
196968
$707.20
113
JUAN RAMON GIRON RIVAS
CHILD CARE STAGE 1
196969
$908.77
114
JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
196970
$673.11
115
LAURA GONZALES
CHILD CARE STAGE 1
196971
$1,586.03
116
MARIA ANGELINA VEGA PONCE
CHILD CARE STAGE 1
196972
$707.20
117
MARIA REFUGIO CARDENAS
CHILD CARE STAGE 1
196973
$707.20
118
MARISOL LOPEZ
CHILD CARE STAGE 1
196974
$1,778.47
119
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
196975
$1,817.54
120
PATRICIA LYNN MORIEL
CHILD CARE STAGE 1
196976
$1,007.08
121
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 1
196977
$1,414.40
122
ROSE LINDA BOWERS
CHILD CARE STAGE 1
196978
$1,414.42
123
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 1
196979
$4,054.20
124
LORETO SALAS
CHILD CARE STAGE 1
196980
$3,093.56
125
SAMIR HUMAYUN
CHILD CARE STAGE 1
196981
$4,162.08
126
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
196982
$1,714.53
127
SHEILA DENISE ROCKYMORE
CHILD CARE STAGE 1
196983
$374.74
128
SINA SALEAPAGA
CHILD CARE STAGE 1
196984
$1,679.99
129
SUSAN ALDAMA
CHILD CARE STAGE 1
196985
$1,414.40
130
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
196986
$921.00
131
VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
196987
$2,156.65
132
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 1
196988
$707.20
133
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
196989
$908.77
134
YOLANDA MORAGA DA SILVA
CHILD CARE STAGE 1
196990
$1,316.41
135
ADVANTEC CONSULTING ENGINEERS INC
PRJ 7239 PROFESSIONAL SERVICES
196991
$30,210.43
136
COASTAL OCCUPATIONAL MEDICAL GROUP
MEDICAL SCREENING
196992
$145.00
137
ANA M. FLORES
NASC SECURITY DEPOSIT REFUND
196993
$1,000.00
138
ANGIE GONZALES
PARK SECURITY DEPOSIT REFUND
196994
$500.00
139
AVAIL TECHNOLOGIES INC
MAINTENANCE SERVICES
196995
$15,000.00
140
B & W COMMUNICATIONS INC
RADIO REPAIR
196996
$887.48
141
STATE OF CA DEPT OF GENERAL SERVICES
BSA REPORT AND FEES
196997
$4,811.70
142
CALIFORNIA PROFESSIONAL ENGINEERING
CONSTRUCTION
196998
$100,425.35
143
CRYSTAL AVENA
TODDLER BALLERINA REFUND
196999
$60.00
144
CSG CONSULTANTS INC
CITY PROJECT 7859
197000
$30,870.00
145
CUMMINS INC
BUS COMPENTENCE/REPAIRS
197001
$19,935.84
146
CZARINA ESTRADA
GUITAR CLASS REFUND
197002
$65.00
147
DANIELS TIRE SERVICE
SUPPLY/DELIVERY TIRES
197003
$574.30
148
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
197004
$600.00
149
DR HYDRAULICS INC
PREVENTATIVE/MAINTENANCE HYDRAULIC
197005
$650.00
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
150
DREAM FLOOR COVERING INC
FLOOR REPLACEMENT
197006
$20,887.63
151
DUTHIE ELECTRIC SERVICE CORPORATION
PREVENTIVE MAINTENANCE
197007
$909.17
152
ELIZABETH PEREA
NASC RESERVATION FORFEIT
197008
$931.50
153
FALCON FUELS INC
DIESEL & UNLEADED FUEL
197009
$32,398.27
154
GENFARE LLC
GENFARE FARE BOX PARTS
197010
$1,053.56
155
GLOBAL URBAN STRATEGIES INC
PROFESSIONAL SERVICES/CALHOME
197011
$2,530.00
156
GROOVELABS LLC
SOUND COMPLIANCE/SUMMER CONCERT
197012
$11,985.00
157
HERMINIO CARMONA
NASC SECURITY DEPOSIT REFUND
197013
$500.00
158
IDECO INC
INSPECT/STORAGE TANK
197014
$230.00
159
IVA SOLUTIONS INC
VIDEO RECORDING SYSTEM MAINTENANCE
197015
$450.00
160
JUDITH A NORMAN
CONSULTING SERVICES
197016
$2,375.00
161
RADCO ICE LLC
CATERING SERVICES
197017
$850.00
162
KONICA MINOLTA BUSINESS SOLUTIONS
ONBASE MILESTONE 2
197018
$22,494.28
163
ESTEBAN FUENTES
DJ SERVICES PAINT AND SIP
197019
$450.00
164
KRYSTAL RODRIGUEZ
TODDLER GYM REFUND
197020
$72.00
165
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
197021
$36,598.94
166
LORRAINE ROMO
NASC SECURITY DEPOSIT REFUND
197022
$500.00
167
M & M EMBROIDERY DESIGN INC
UNIFORM POLO/JACKETS
197023
$63.00
168
CHRISTOPHER M RODRIGUEZ
MOVIE NIGHT DJ
197024
$350.00
169
MARCO RAMIREZ
NASC SECURITY DEPOSIT REFUND
197025
$250.00
170
MARIA E FLORES
NASC SECURITY DEPOSIT REFUND
197026
$1,000.00
171
MARISSA GALVAN
TODDLER GYM REFUND
197027
$72.00
172
MARLENE ABARCA MOORE
TODDLER GYM REFUND
197028
$72.00
173
MARTIN FRANCO
NASC SECURITY DEPOSIT REFUND
197029
$1,000.00
174
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
197030
$243.00
175
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
197031
$429.11
176
MCT TECHNOLOGY INC
CONTRACT SERVICES - SOFTWARE
197032
$7,753.02
177
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
197033
$614.50
178
MICHAEL BAKER INTERNATIONAL INC
CONSULTING/PLANNING
197034
$21,120.00
179
MRI INTERMEDIATE HOLDINGS LLC
HOUSING PROGRAM/SOFTWARE
197035
$895.50
180
MUTUAL LIQUID GAS & EQUIP
SUPPLY/DELIVERY PROPANE
197036
$310.05
181
NORWALK PRINTERS INC
ROUTE MAPS
197037
$5,386.82
182
ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES
197038
$33,980.55
183
SHAWN D CRAWFORD
ROPES COURSE
197039
$1,400.00
184
PREFERRED IMPRESSIONS INC
GRAPHICS UNIT 4592
197040
$240.00
185
PUENTE HILLS FORD LLC
EQUIPMENT FORD PARTS
197041
$858.53
186
RAIDEN RESURRECCION
NASC SECURITY DEPOSIT REFUND
197042
$250.00
187
ROADLINE PRODUCTS INC USA
MISCELLANEOUS SUPPLIES
197043
$206.17
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
188
ROCIO RAZO
NASC SECURITY DEPOSIT REFUND
197044
$500.00
189
SATISH K GORE
SECURITY DEPOSIT RENT ASSISTANCE
197045
$2,100.00
190
SCOTT FAZEKAS & ASSOCIATES
PLAN CHECK SERVICES
197046
$57,348.62
191
GJKG, INC
ASSESSMENT SERVICES/JULY 24
197047
$100.00
192
SELECT ELECTRIC INC
CONSTRUCTION
197048
$843,655.06
193
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
197049
$16,031.08
194
SOUTHERN CALIFORNIA EDISON
METER & SERVICE CHANGE
197050
$212.75
195
SOUTHERN CALIFORNIA EDISON
LINE EXTENSION
197051
$293.07
196
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
197052
$298.78
197
THE CODE GROUP INC
CONSULTANT SERVICES
197053
$203,349.29
198
WILLDAN ENGINEERING
ENGINEERING SERVICES
197054
$22,630.50
199
Z&K CONSULTANTS INC
CONSTRUCTION MANAGEMENT
197055
$52,932.00
200
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
197056
$7,110.78
201
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE
197057
$1,860.00
202
AIDAN JAMES ZEPPUHAR
CHILD CARE
197058
$908.77
203
ARACELI GONZALEZ
CHILD CARE
197059
$3,518.56
204
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 2
197060
$908.77
205
BARBARA DENISE LUNA
CHILD CARE STAGE 3
197061
$1,414.40
206
BRASCANCELY CORDON
CHILD CARE
197062
$1,791.51
207
CECILIA GARCIA
CHILD CARE STAGE 2
197063
$1,714.28
208
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE
197064
$1,299.29
209
DAVIT PETROSYAN
CHILD CARE STAGE 3
197065
$1,355.94
210
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
197066
$680.53
211
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
197067
$1,183.00
212
EVANGELINA ALICEA DE BONALES
CHILD CARE
197068
$1,414.40
213
FILADELFIA GODINEZ
CHILD CARE STAGE 3
197069
$1,842.90
214
GARY DEON WILSON JR
CHILD CARE STAGE 2
197070
$908.77
215
GAUDENCIA O ROMERO ALONZO
CHILD CARE
197071
$315.96
216
GUADALUPE ARELLANO
CHILD CARE
197072
$1,414.40
217
GUILLERMINA MARTINEZ
CHILD CARE STAGE 2
197073
$5,337.50
218
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
197074
$908.77
219
JASMINE GULAKOWSKI
CHILD CARE
197075
$1,007.08
220
JUDY ANN ALANIS
CHILD CARE
197076
$1,714.28
221
MA CARMEN VASQUEZ
CHILD CARE STAGE 3
197077
$2,975.24
222
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
197078
$707.20
223
MARIA ALICIA MURILLO
CHILD CARE
197079
$1,169.10
224
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2
197080
$602.37
225
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 2
197081
$1,615.97
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
226
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2
197082
$908.77
227
MARTIN S. HINCH
CHILD CARE STAGE 2
197083
$3,231.94
228
MIREYA M ESPARZA
CHILD CARE
197084
$908.77
229
NELSON JONATHAN REQUENA MORAN
CHILD CARE
197085
$2,726.31
230
NICHOLE MARSHA DOUGLAS
CHILD CARE STAGE 2
197086
$1,056.59
231
OSCAR ROBERTO CORTEZ
CHILD CARE STAGE 3
197087
$5,098.20
232
RAFAELA A CHAVEZ
CHILD CARE STAGE 3
197088
$908.77
233
PATRICIA RAMIREZ
CHILD CARE
197089
$1,268.30
234
RAQUEL SILVA
CHILD CARE
197090
$694.42
235
RICARDO RAFAEL RAMIREZ
CHILD CARE
197091
$707.20
236
ROSA VASQUEZ DE CARRANZA
CHILD CARE
197092
$908.77
237
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
197093
$683.06
238
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
197094
$6,103.36
239
LORETO SALAS
CHILD CARE STAGE 2
197095
$12,132.64
240
SANDRA BARDALES
CHILD CARE STAGE 3
197096
$694.42
241
SARAH ANGELL PAIZ
CHILD CARE STAGE 2
197097
$2,675.36
242
SILVER FLOWER CAMACHO
CHILD CARE STAGE 2
197098
$1,581.64
243
SONIA ALONSO
CHILD CARE STAGE 2
197099
$2,323.17
244
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
197100
$8,122.50
245
VALERIA SANDOVAL
CHILD CARE STAGE 3
197101
$2,623.05
246
VERONICA LEAH COLES
CHILD CARE
197102
$269.11
247
GUADALUPE VILLAGRAN
CHILD CARE STAGE 2
197103
$4,798.27
248
ADVANTEC CONSULTING ENGINEERS INC
PROJECT 7233 DESIGN SERVICES
197104
$400.00
249
AEG SOLUTIONS INC
CARTRIDGE
197105
$2,924.76
250
TSS INC
SOUND/STAGE FRONT STREET
197106
$17,900.00
251
ARCADIS US INC
PROFESSIONAL SERVICES
197107
$5,272.00
252
AUTO CHLOR SYSTEM
CLEANING SOLUTIONS
197108
$802.16
253
BKF ENGINEERS
PROFESSIONAL SERVICES
197109
$737.00
254
CA ASSOC CODE ENFORCEMENT OFFICERS
CONFERENCE REGISTRATION
197110
$1,040.00
255
CALIFORNIA CLUTCH & GEAR INC
AUXILIARY PARTS
197111
$130.72
256
COMPASS GROUP USA INC
COFFEE SUPPLIES
197112
$4,970.09
257
CHILD DEVELOPMENT ASSOCIATES INC
UNUSED ARPA FUNDS
197113
$682,802.12
258
CORELOGIC INC
NETWORK SUBSCRIPTION
197114
$75.00
259
CORRINE SHRYOCK
NASC SECURITY DEPOSIT REFUND
197115
$250.00
260
DALIANA MALTEZ
MOVIE NIGHT REFUND
197116
$20.00
261
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
197117
$11,880.21
262
DATA TICKET INC
ADMINISTRATION CITE SERVICES
197118
$200.00
263
DAVON BINFORD'S
HIP HOP #16412 REFUND
197119
$60.00
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
264
DENNIS ALEMAN
GENERAL MEMBERSHIP REFUND
197120
$37.50
265
DONOVAN HORNA
TAP SCHOLARSHIP
197121
$200.00
266
DOOR 1 SYSTEMS
DOOR FURNISH/INSTALLATION
197122
$8,218.00
267
DRUG FREE BUSINESS
OPERATIONS
197123
$227.00
268
DUTHIE ELECTRIC SERVICE CORPORATION
PREVENTATIVE MAINTENAN CE
197124
$441.45
269
ELIANA DIAZ
HIP HOP #16411 REFUND
197125
$60.00
270
GALLS PARENT HOLDINGS LLC
POLO/BIKE PATROL UNIFORM
197126
$3,749.76
271
GILLIG LLC
EQUIPMENT BUS PARTS
197127
$7,322.29
272
WW GRAINGER INC
DRUM TOP PAD
197128
$1,130.74
273
GRANICUS LLC
AGENDA DISPLAY SOFTWARE
197129
$36,350.54
274
H&H AUTO PARTS WHOLESALE
SUPPLY/DELIVERY AUTO PARTS
197130
$940.33
275
HINDERLITER DE LLAMAS & ASSOC
SALES TAX AUDITS
197131
$3,891.56
276
IRINA FEDORENKO
EMERGENCY RENT ASSISTANCE
197132
$1,800.00
277
IVA SOLUTIONS INC
VIDEO RECORDING SYSTEM MAINTENANCE
197133
$450.00
278
JEANETTE RIVAS
PIANO #16407 REFUND
197134
$65.00
279
ESTEBAN FUENTES
FRONT STREET CONCERT DJ SERVICE
197135
$450.00
280
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
197136
$22,251.89
281
LADDU BASNET
SWIM LESSON #16712 REFUND
197137
$28.00
282
LAURA I LIRA FERNANDEZ
BALLOON COLUMNS
197138
$882.00
283
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
197139
$261.00
284
JOE'S SWEEPING INC
BUST STOP MAINTENANCE
197140
$119,861.25
285
CALVARY CHAPEL OF DOWNEY
EVENT SECURITY DEPOSIT REFUND
197141
$1,000.00
286
NORWALK GOAL CAR WASH
CAR WASH PAYMENT
197142
$49.98
287
NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTIONS
197143
$300.00
288
PITNEY BOWES INC
DUPLICATION SUPPLIES
197144
$33.02
289
PSOMAS
PROFESSIONAL SERVICES
197145
$2,560.00
290
RETURN TO WORK PARTNERS INC
ACCOMODATION MEETINGS
197146
$1,225.00
291
ROADLINE PRODUCTS INC USA
MISCELLANEOUS MATERIALS
197147
$4,242.81
292
CITY OF SANTA FE SPRINGS
LITTLE LAKE PARK
197148
$26,392.47
293
SCOTT L DELL
DRUM CIRCLE CLASS
197149
$200.00
294
SHOWCARD SIGN CO INC
SHOP SUPPLY DECALS
197150
$233.50
295
SO CALIF ASSOC OF GOVERNMENTS
MEMBERSHIP DUES FY 25
197151
$14,021.00
296
SOUTHERN CALIFORNIA EDISON
UTILITY ASSISTANCE
197152
$341.86
297
STEPHANIE COLE
NASC SECURITY DEPOSIT REFUND
197153
$500.00
298
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
197154
$924.55
299
TRI WEST MECHANICAL INC
AIR CONDITION SERVICE
197155
$22,576.55
300
TUNNELWORKS SERVICES INC
SEWER SYSTEM MAINTENANCER SERVICES
197156
$142,218.27
301
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
197157
$261.21
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
302
VERONICA DIAZ
HIP HOP #16411 REFUND
197158
$132.00
303
VERONICA SANCHEZ
NASC SECURITY DEPOSIT REFUND
197159
$1,070.00
304
VICTOR DIAZ
KID GYM #8187 REFUND
197160
$49.00
305
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
197161
$99.95
306
BRENNAN ESTIMATING SERVICES
LABOR AND MATERIALS
197162
$4,700.00
307
CECILIA FIERRO DUARTE
CITATION DISMISSAL REFUND
197163
$45.00
308
CERTIFIX INC
PRE-EMPLOYMENT FINGERPRI NTING
197164
$424.00
309
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
197165
$600.00
310
ENGAGE MARKETING
BUSINESS BULLETIN
197166
$2,483.94
311
GREENCYCLE
PARKS LANDSCAPE
197167
$1,429.89
312
JANNATUL RAHMAN
RE-ISSUE CHECK 196408
197168
$68.00
313
LAUREN JAQUITH CEO
CONSULTING SERVICES
197169
$8,700.00
314
RICHARD D JONES A PROFESSIONAL LAW
LEGAL REPRESENTATION
197170
$3,624.27
315
LESLIE GARCIA
RE-ISSUE CHECK 196519
197171
$500.00
316
MOON KYU IM
TAE KWON DO INSTRUCTOR
197172
$1,203.00
317
NORWALK CAR WASH INC
CITY VEHICLE #1419 WASH
197173
$24.99
318
NORWALK PRINTERS INC
BUSINESS CARDS
197174
$1,420.47
319
PATRICIA SANDOVAL
DANCE FITNESS INSTRUCTOR
197175
$1,324.80
320
PATSY LEE JONES
LINE DANCE INSTRUCTOR
197176
$315.00
321
RAY KUZARA
RE-ISSUE CHECK 196525
197177
$500.00
322
BARRY ROBINSON
KICKBALL MEDALS
197178
$879.46
323
CITY OF SANTA FE SPRINGS
LITTLE LAKE PARK
197179
$14,498.90
324
SATEESE JAIPAL
SECURITY DEPOSIT REFUND
197180
$500.00
325
SECTRAN SECURITY INC
CASH CARRIER SERVICES/FINANCE
197181
$1,827.22
326
THE ECOHEROSHOW LLC
RE-ISSUE CHECK 195997
197182
$800.00
327
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
197183
$103.82
328
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
197184
$625.11
329
TRI WEST MECHANICAL INC
DISHWASHER INSTALL
197185
$7,990.00
330
UNDERGROUND SERVICE ALERT OF SO CA
CALIFORNIA STATE REGISTRATION FEES
197186
$143.39
331
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
197187
$177.56
332
ARGO ENTERPRISES INC
FIRST AID SUPPY
197188
$359.56
333
URIEL RAMIREZ
CLASS INSTRUCTOR
197189
$2,085.00
334
VASQUEZ & COMPANY LLP
FUND AUDIT
197190
$6,000.00
335
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
197191
$1,645.48
336
WILLDAN ENGINEERING
LANDSCAPE PLAN REVIEW
197192
$1,976.00
337
WILLIAM L HUBBERT
CITATION OVER PAYMENT REFUND
197193
$45.00
338
ADRIANA CAMACHO GARCIA
CHILD CARE STAGE 1
197194
$908.77
339
ARACELI AVITIA
CHILD CARE STAGE 1
197195
$694.42
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
340
ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
197196
$2,310.57
341
ERENDIRA TORRES SILVA
CHILD CARE STAGE 1
197197
$891.61
342
FIDELIA LOPEZ
CHILD CARE STAGE 1
197198
$678.86
343
JUAN JOSE LEMUS
CHILD CARE STAGE 1
197199
$1,414.40
344
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
197200
$8,001.48
345
MARTHA RADILLO
CHILD CARE STAGE 1
197201
$1,007.08
346
NADINE MCGUIRE
CHILD CARE STAGE 1
197202
$3,776.03
347
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 1
197203
$693.06
348
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
197204
$2,397.75
349
CARPI & CLAY INC
FEDERAL ADVOCATE SERVICES
V18617
$3,000.00
350
DE LAGE LANDEN FINANCIAL SERVICES
COPIER LEASE/AUGUST
V18618
$550.56
351
ERVY RODRIGUEZ
FITNESS INSTRUCTOR
V18619
$600.00
352
I COPY INC
COPY CHARGES/ADMINISTRATION
V18620
$673.82
353
JOHNSON CONTROLS US HOLDINGS INC
NASC
V18621
$743.69
354
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18622
$144.00
355
MARIO ENRIQUE MERA
SUPPORT SERVICES
V18623
$10,050.00
356
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V18624
$1,414.40
357
ANDREA RENEE MORALES
CHILD CARE STAGE 1
V18625
$908.77
358
ANDRES ARTEAGA
CHILD CARE STAGE 1
V18626
$1,414.40
359
ANNA SYLVIA MARTINEZ
CHILD CARE STAGE 1
V18627
$1,007.08
360
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V18628
$3,658.72
361
BENILDA SANTOS
CHILD CARE STAGE 1
V18629
$986.05
362
ANA CASTELLON
CHILD CARE STAGE 1
V18630
$3,321.85
363
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V18631
$1,299.29
364
CLARA M FLORES AGUILAR
CHILD CARE STAGE 1
V18632
$2,623.05
365
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V18633
$3,884.93
366
CAROLINE CORRAL
CHILD CARE STAGE 1
V18634
$4,038.21
367
CYNAYAH PATRICE HARDY
CHILD CARE STAGE 1
V18635
$1,817.54
368
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V18636
$1,817.54
369
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 1
V18637
$1,992.00
370
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V18638
$1,414.40
371
ELIZABETH LILLIAN BUZENES MORALES
CHILD CARE STAGE 1
V18639
$690.00
372
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1
V18640
$1,586.03
373
ERIKA BARAJAS DIAZ
CHILD CARE STAGE 1
V18641
$1,268.30
374
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V18642
$1,714.28
375
FAITH KOURTNEY TAYLOR
CHILD CARE STAGE 1
V18643
$1,817.54
376
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V18644
$6,548.70
377
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V18645
$1,072.92
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
378
STAPHANY GOMEZ
CHILD CARE STAGE 1
V18646
$3,750.20
379
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V18647
$1,817.54
380
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V18648
$7,500.40
381
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V18649
$707.20
382
JALEN EMON WALKER
CHILD CARE STAGE 1
V18650
$707.20
383
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V18651
$2,410.31
384
JOE L MARQUEZ
CHILD CARE STAGE 1
V18652
$1,414.40
385
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V18653
$43,692.10
386
JUAN LOMELI
CHILD CARE STAGE 1
V18654
$1,363.26
387
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V18655
$5,345.40
388
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V18656
$1,564.62
389
LAURA AGUILAR
CHILD CARE STAGE 1
V18657
$2,271.71
390
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V18658
$2,268.24
391
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V18659
$6,134.00
392
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 1
V18660
$4,076.95
393
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 1
V18661
$3,750.20
394
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V18662
$2,121.63
395
MARIA ELENA BENITEZ
CHILD CARE STAGE 1
V18663
$874.43
396
MARISOL MORALES
CHILD CARE STAGE 1
V18664
$1,414.40
397
MARJANI WILLIAMS
CHILD CARE STAGE 1
V18665
$11,298.70
398
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V18666
$2,014.16
399
MARTHA PICAZO
CHILD CARE STAGE 1
V18667
$726.02
400
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V18668
$1,615.97
401
PILAR MENDEZ
CHILD CARE STAGE 1
V18669
$4,621.14
402
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE STAGE 1
V18670
$1,659.26
403
MIREYA PLASENCIA
CHILD CARE STAGE 1
V18671
$2,323.17
404
MARIA ELENA MONTERROSO
CHILD CARE STAGE 1
V18672
$7,356.43
405
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE STAGE 1
V18673
$694.42
406
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V18674
$8,056.76
407
LAVISH HARRIS
CHILD CARE STAGE 1
V18675
$1,011.28
408
MER ED LLC
CHILD CARE STAGE 1
V18676
$4,722.00
409
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V18677
$688.93
410
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V18678
$2,280.45
411
ROSALIE RAE RIVAS
CHILD CARE STAGE 1
V18679
$3,256.83
412
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V18680
$2,323.17
413
CYNTHIA C RUIZ
CHILD CARE STAGE 1
V18681
$2,150.40
414
SHELLY ORDIWAY
CHILD CARE STAGE 1
V18682
$1,069.18
415
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V18683
$1,817.54
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
416
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V18684
$3,033.84
417
SOCORRO MARQUARDT
CHILD CARE STAGE 1
V18685
$3,030.37
418
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V18686
$6,633.57
419
THIA ARIANNE BARKSDALE
CHILD CARE STAGE 1
V18687
$1,388.84
420
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V18688
$1,439.63
421
TRISHA ALEXANDREA CISNEROS
CHILD CARE STAGE 1
V18689
$2,044.89
422
VANESSA MOLLY DYCUS
CHILD CARE STAGE 1
V18690
$1,439.63
423
VICTORIA CANO
CHILD CARE STAGE 1
V18691
$1,161.00
424
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE 080324
V18692
$174,605.19
425
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 080924
V18693
$1,737.10
426
DELTA DENTAL OF CALIFORNIA
FULL-TIME COBRA/JULY 24
V18694
$19,669.02
427
DELTACARE USA
DENTAL INSURANCE ADJUSTMENT/JULY 24
V18695
$1,277.42
428
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/ 080924
V18696
$330.00
429
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 080324
V18697
$39,719.17
430
EMPOWER/MASS MUTUAL
DEFER COMPENSATION/PPE 080324
V18698
$32,774.56
431
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
V18699
$144,588.76
432
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 080324
V18700
$142,994.46
433
I COPY INC
STAPLES
V18701
$368.47
434
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18702
$324.00
435
CENTRALSQUARE TECHNOLOGIES LLC
FINANCIAL SYSTEM
V18703
$15,574.32
436
ALMA J MADRIGAL
CHILD CARE
V18704
$3,946.68
437
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V18705
$21,894.29
438
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V18706
$2,623.05
439
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V18707
$1,429.02
440
AMERICA A GOMEZ
CHILD CARE STAGE 2
V18708
$3,260.14
441
ANDREW RAMOS
CHILD CARE STAGE 2
V18709
$1,335.99
442
ARACELI MAGALLON
CHILD CARE STAGE 2
V18710
$1,414.40
443
BENILDA SANTOS
CHILD CARE STAGE 3
V18711
$11,992.42
444
BRIANNA MARIE GARSIA
CHILD CARE
V18712
$707.20
445
MARIA L CORTEZ
CHILD CARE STAGE 2
V18713
$3,407.30
446
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 2
V18714
$2,632.82
447
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 2
V18715
$1,414.40
448
CARMEN MONTES
CHILD CARE STAGE 2
V18716
$1,386.11
449
ANA CASTELLON
CHILD CARE STAGE 3
V18717
$2,640.56
450
CELINA MONIQUE PRIEST
CHILD CARE STAGE 2
V18718
$518.04
451
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V18719
$1,250.23
452
CHANEL JAYDEN REYES
CHILD CARE
V18720
$1,007.08
453
CINDIRAE MICHELE RAMOS
CHILD CARE
V18721
$908.77
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
454
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE
V18722
$2,750.56
455
CAROLINE CORRAL
CHILD CARE STAGE 3
V18723
$2,127.60
456
CRISTINA JULIETA HURTADO
CHILD CARE
V18724
$2,323.17
457
IRENE DE LA VEGA
CHILD CARE STAGE 2
V18725
$3,346.92
458
DELMY OFELIA SERMENO
CHILD CARE STAGE 2
V18726
$707.20
459
DESIREE CARCANO
CHILD CARE STAGE 2
V18727
$3,866.48
460
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V18728
$6,975.33
461
ELIZABETH CARPINTEYRO
CHILD CARE
V18729
$2,368.65
462
ELIZABETH FLORES
CHILD CARE STAGE 2
V18730
$3,512.58
463
ERIC CABRERA
CHILD CARE STAGE 3
V18731
$707.20
464
ERIKA BARAJAS DIAZ
CHILD CARE
V18732
$4,778.15
465
LUZ A FELIX MEDINA
CHILD CARE STAGE 3
V18733
$7,322.90
466
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V18734
$8,435.28
467
CAROL GALVEZ
CHILD CARE STAGE 2
V18735
$8,378.25
468
STAPHANY GOMEZ
CHILD CARE
V18736
$1,299.29
469
GENESIS MERCADO
CHILD CARE
V18737
$874.44
470
OLIVIA GONZALEZ
CHILD CARE
V18738
$7,936.07
471
GUILLERMINA MARTINEZ
CHILD CARE
V18739
$840.10
472
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V18740
$7,936.08
473
SHANNA SUE HUNTER
CHILD CARE STAGE 2
V18741
$14,795.87
474
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V18742
$2,573.80
475
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 2
V18743
$1,388.84
476
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V18744
$1,388.84
477
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3
V18745
$12,954.62
478
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V18746
$908.77
479
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V18747
$73,351.58
480
JULIE CABRERA
CHILD CARE STAGE 3
V18748
$1,386.11
481
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V18749
$5,416.40
482
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V18750
$1,714.28
483
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V18751
$2,310.57
484
LAURA AGUILAR
CHILD CARE STAGE 3
V18752
$1,386.11
485
LAURE A CARDIEL
CHILD CARE
V18753
$1,615.97
486
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 2
V18754
$8,807.02
487
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 2
V18755
$7,430.00
488
LISA DAWN GREGORY
CHILD CARE STAGE 2
V18756
$1,414.40
489
LISA GUADALUPE CASTRUITA
CHILD CARE STAGE 3
V18757
$908.77
490
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V18758
$9,685.63
491
LUIS ABELLA ABUDA
CHILD CARE STAGE 2
V18759
$707.20
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
492
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 2
V18760
$1,346.20
493
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V18761
$7,386.80
494
MAGGIE RAMIREZ
CHILD CARE
V18762
$1,370.56
495
MARIA ESTHER LOMELI
CHILD CARE STAGE 2
V18763
$874.44
496
MARIA G CUYUCH
CHILD CARE STAGE 3
V18764
$1,660.91
497
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V18765
$1,433.58
498
MARISELA SOTO
CHILD CARE
V18766
$2,323.17
499
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V18767
$1,714.28
500
MARJANI WILLIAMS
CHILD CARE
V18768
$1,008.20
501
MELARIE GENIS
CHILD CARE STAGE 3
V18769
$1,309.57
502
PILAR MENDEZ
CHILD CARE STAGE 2
V18770
$6,348.78
503
MIRNA LAURA AMBRIZ
CHILD CARE
V18771
$707.20
504
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V18772
$3,004.28
505
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V18773
$6,605.71
506
MYESHIA RAUSHI LEVERETT
CHILD CARE STAGE 3
V18774
$1,714.28
507
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 2
V18775
$2,242.00
508
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V18776
$1,650.09
509
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V18777
$3,462.19
510
PATRICIA ALVARADO
CHILD CARE STAGE 3
V18778
$1,414.40
511
ELIA PEREZ
CHILD CARE STAGE 2
V18779
$12,188.72
512
LAVISH HARRIS
CHILD CARE STAGE 2
V18780
$4,555.72
513
MER ED LLC
CHILD CARE STAGE 2
V18781
$11,021.55
514
RONALD QUIROS
CHILD CARE
V18782
$1,363.26
515
ROSA TORRES
CHILD CARE STAGE 3
V18783
$6,642.78
516
ROSEMARY FLORES
CHILD CARE STAGE 2
V18784
$1,414.40
517
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V18785
$7,896.64
518
SANDRA VILLA
CHILD CARE STAGE 3
V18786
$707.20
519
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V18787
$681.63
520
SHARIE MARIE BEITZ
CHILD CARE
V18788
$908.77
521
SHELLY ORDIWAY
CHILD CARE STAGE 3
V18789
$991.05
522
MARIANA ANITA SINOHUI
CHILD CARE
V18790
$2,022.56
523
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3
V18791
$15,127.28
524
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 2
V18792
$9,530.29
525
VANESSA MOLLY DYCUS
CHILD CARE
V18793
$1,299.29
526
VICTORIA CANO
CHILD CARE
V18794
$1,161.00
527
VILMA LABOY
CHILD CARE STAGE 2
V18795
$2,524.74
528
I COPY INC
HARDWARE
V18796
$247,175.73
529
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18797
$180.00
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
530
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V18798
$216.00
531
ELIOR INC
CONGREGATE MEALS (C-1)
V18799
$51,945.44
532
GLOBAL URBAN STRATEGIES INC
HOME REHAB PROGRAM
V18800
$21,870.00
533
I COPY INC
COPY CHARGES/CITY HALL
V18801
$3,180.18
534
KIDZ TALENT ACADEMY LLC
DANCE INSTRUCTOR
V18802
$3,921.00
535
PAYMENTUS
PAYMENT PROCESSING/AUGUST 24
V18803
$944.45
536
PHILIP OLAOLU TEMIDARA
FITNESS INSTRUCTOR
V18804
$63.00
537
ASSET PERFORMANCE GROUP LLC
PARKING CITATION PROCESSING
V18805
$12,715.87
538
ANDREA MICHELE FLORES
CHILD CARE STAGE 1
V18806
$908.77
539
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V18807
$1,415.23
540
ROSELIA CALDERON
CHILD CARE STAGE 1
V18808
$2,679.14
541
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V18809
$6,456.00
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
*****Total Warrants**** $4,924,191.58
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
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Digitally signed by Jana Stuard
Date: 2024.08.27 08:34:06 -07'00'