CITY OF NORWALK
FINAL WARRANT REGISTER
September 10, 2024 through September 23, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ADRIAN NEAL
NASC RESERVATION FORFEIT
197384
$446.50
2 COASTAL OCCUPATIONAL MEDICAL
GROUP
MEDICAL SCREENINGS
197385
$360.00
3 AYLIN DIAZ
NEA SCHOLARSHIP
197386
$1,000.00
4 BECNEL UNIFORMS
RE-ISSUE CHECK #196511
197387
$1,552.73
5 BOB MARDIGIAN
INSTALLATION AND FLOORING
197388
$40,252.00
6 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
197389
$5,267.82
7 CALIFORNIA CLUTCH & GEAR INC
AUXILIARY PARTS
197390
$338.99
8 RESOURCES RECYCLING & RECOVERY
OPP 13-23-0253 UNSPENT
197391
$3,524.43
9 CHRISTOPHER SPINDOLA
NASC SECURITY DEPOSIT REFUND
197392
$500.00
10 CLINICAL LAB OF SAN BERNARDINO INC
RE-ISSUE CHECK#196512
197393
$1,536.43
11 CSG CONSULTANTS INC
PROFESSIONAL SERVICES
197394
$382.00
12 CYNTHIA RAMIREZ
NASC SECURITY DEPOSIT REFUND
197395
$250.00
13 DANIELS TIRE SERVICE
SUPPLY AND DELIVERY TIRES
197396
$78.40
14 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
197397
$15,690.40
15 DELIA FUENTES
RE-ISSUE CHECK #195704
197398
$500.00
16 DEPARTMENT OF HUMAN RESOURCES
COPAY PAYMENTS AUGUST 24
197399
$1,682.02
17 EDUARDO R CEJA
SECURITY DEPOSIT REFUND
197400
$250.00
18 EDWARD P. ESPINOZA
SECURITY DEPOSIT REFUND
197401
$1,949.68
19 EVELYN NUNO
EXPENSE ALLOWANCE/SEPTEMBER
197402
$200.00
20 NORWALK REALTY INC
PARKING LOT USE/AUGUST
197403
$1,000.00
21 FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 08/31/24
197404
$777.00
22 FRONTIER CALIFORNIA INC
UTILITIES/CITY WIDE
197405
$8,932.91
23 FULL SAIL ENTERPRISES INC
DESIGN SERVICES 50TH ANNIVERSARY
197406
$8,812.50
24 HENRY FIMBRES
NATIONAL CONFERENCE REIMBURSEMENT
197407
$452.74
25 JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES
197408
$2,000.00
26 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/SEPTEMBER
197409
$200.00
27 KONICA MINOLTA BUSINESS SOLUTIONS
ONBASE DOCUMENT CONVERSION
197410
$4,125.00
28 LA COUNTY FIRE DEPARTMENT
FY 25 CUPA PERMIT FEE
197411
$4,893.00
29 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/SEPTEMBER
197412
$200.00
30 LUIS R NAVAS
EXPENSE ALLOWANCE/SEPTEMBER
197413
$200.00
31 MARCO RAMIREZ
MILEAGE REIMBURSEMENT
197414
$160.80
32 JOAQUIN VERDUSCO
MUSICAL ENTERTAINMENT
197415
$1,100.00
33 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
197416
$47.46
34 MOON KYU IM
TAE KWON DO INSTRUCTOR
197417
$1,143.00
35 N/S CORPORATION
BUS WASH MONTHLY INSPECTION
197418
$1,721.35
36 NADA BUS INC
ORCHESTRA TRANSPORT
197419
$1,170.00
37 NORWALK GOAL CAR WASH
VEHICLE 172723 CAR WASH
197420
$27.00
Item
Count
Vendor Name
Description
Check
Number
Check Total
38 PACIFIC TRUCK EQUIPMENT
BARREL LOCK INSTALL
197421
$67.01
39 PATRICIA SANDOVAL
ZUMBA INSTRUCTOR
197422
$236.40
40 PRIORITY LANDSCAPE SERVICES LLC
AQUATICS CAT 2
197423
$59,237.76
41 PUENTE HILLS FORD LLC
EQUIPMENT MANUFACTURER FORD PARTS
197424
$100.74
42 REGISTRAR-RECORDER/COUNTY CLERK
RELEASE GOVERNMENT LIEN
197425
$80.00
43 RITA HERNANDEZ
RE-ISSUE CHECK#196527
197426
$1,000.00
44 ROADLINE PRODUCTS INC USA
MISCELLANEOUS SUPPLIES
197427
$509.37
45 ROCIO ORTEGA
NASC SECURITY DEPOSIT REFUND
197428
$1,000.00
46 ROSA BARRAGAN
EXPENSE ALLOWANCE/SEPTEMBER
197429
$200.00
47 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
197430
$24,156.92
48 STEPHEN DORECK EQUIPMENT RENTAL
INC
EMERGENCY REPAIRS
197431
$54,231.15
49 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITY WIDE
197432
$1,186.76
50 WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
197433
$409.25
51 THE MERINO GROUP
TEMPORARY STAFFING
197434
$10,640.00
52 TRI WEST MECHANICAL INC
#23 REPLACEMENT/HUMAN RESOURCES
197435
$16,950.00
53 UNIFIRST CORPORATION
SUPPLIES/CITY WIDE
197436
$640.26
54 ARGO ENTERPRISES INC
FIRST AID SUPPLY
197437
$254.32
55 URIEL RAMIREZ
FOLKORICO INSTRUCTOR
197438
$1,032.00
56 VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
197439
$245.00
57 VERONICA PONCE
TODDLER TOWN 16601 REFUND
197440
$135.00
58 WONDRIES FAMILY COLLISION CENTER
BODY/PAINT REPAIR SERVICES
197441
$7,332.91
59 ANTHONY ABARCA
LANDSCAPE MAINTENANCE/REPAIR
197442
$16,406.25
60 ADVANCE PROPERTY MANAGEMENT
BUSINESS LICENSE REFUND
197443
$43.00
61 COASTAL OCCUPATIONAL MEDICAL
GROUP
MEDICAL SCREENINGS
197444
$225.00
62 ALTEC INC
REPAIRS AND INSPECTIONS
197445
$1,664.94
63 BECNEL UNIFORMS
BUS UNIFORMS
197446
$2,072.08
64 COMPASS GROUP USA INC
COFFEE SUPPLIES
197447
$2,626.01
65 CSG CONSULTANTS INC
CONSULTING SERVICES/PLANNING
197448
$6,114.00
66 CUMMINS INC
EQUIPMENT MANUFACTURER PARTS
197449
$3,289.48
67 HEALTH & HUMAN RESOURCE CENTER
INC
EMPLOYEE ASSISTANCE PROGR AM
197450
$1,044.12
68 WATER SHARK SYSTEMS LLC
HAZARDIOUS/NON-HAZARDOUS WASTE
197451
$2,019.16
69 DRUG FREE BUSINESS
OPERATIONS
197452
$245.00
70 DUDEK
DESIGN SUPPORT SERVICES
197453
$1,141.25
71 ENTERPRISE FM TRUST
VEHICLE #25QL4B LEASE/SEPTEMBER
197457
$67,038.69
72 GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
197458
$3,331.26
73 WW GRAINGER INC
MAINTENANCE SUPPLIES
197459
$623.33
CITY OF NORWALK
FINAL WARRANT REGISTER
September 10, 2024 through September 23, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
74 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
197460
$533.18
75 ARTURO SANCHEZ SR
CONTRIBUTION
197461
$1,000.00
76 ILEANA MONTALVO
UTILITY BILL REFUND
197462
$568.05
77 JONATHAN ROJAS
FRONT STREET CONCERT #3 DJ
197463
$450.00
78 LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
197464
$1,380,901.60
79 LIBERTY UTILITIES CORP
UTILITIES/CITY WIDE
197465
$11,374.56
80 LEILA PROCOPIO-MAKUH
DRUG AND ALCOHOL PROGRAM
197466
$776.25
81 JOE'S SWEEPING INC
BUST STOP MAINTENANCE
197467
$119,861.25
82 NORWALK GOAL CAR WASH
VEHICLE 17263 CAR WASH
197468
$47.98
83 POWERSTRIDE BATTERY CO
AUTO/BUS BATTERY
197469
$82.18
84 ROSA LOZOYA
CONFERENCE REIMBURSEMENT
197470
$32.17
85 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITY WIDE
197471
$202.48
86 THE DOWNEY PATRIOT INC
PUBLIC NOTICE IO#24-58
197472
$393.75
87 UNIFIRST CORPORATION
SUPPLIES/CITY WIDE
197473
$337.63
88 VERIZON BUSINESS NETWORK SERVICES
UTILITIES/CITY WIDE
197475
$3,394.52
89 ZILER FAMILY SPOUSE TRUST
SECURITY DEPOSIT ASSISTANCE/CDBG
197476
$800.00
90 WONDRIES FAMILY COLLISION CENTER
BODY/PAINT REPAIR SERVICES
197477
$12,530.14
91 SIEMENS MOBILITY INC
DUPLEX POLE INSTALLATION
197478
$24,538.41
92 KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1/AUGUST 24
197479
$3,265.18
93 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1/AUGUST 24
197480
$1,002.00
94 ANGELA GARNICA GARCIA
CHILD CARE STAGE 1/AUGUST 24
197481
$1,414.40
95 GROW AND LEARN CENTER
CHILD CARE STAGE 1/AUGUST 24
197482
$4,604.07
96 CARMEN ALCARAZ
CHILD CARE STAGE 1/AUGUST 24
197483
$1,370.56
97 EFROCINA HERNANDEZ
CHILD CARE STAGE 1/AUGUST 24
197484
$1,312.10
98 ELENA ADALINA LOPEZ
CHILD CARE STAGE 1/AUGUST 24
197485
$603.78
99 ERNESTO HERRERA
CHILD CARE STAGE 1/AUGUST 24
197486
$1,842.90
100
FIDELIA LOPEZ
CHILD CARE STAGE 1/AUGUST 24
197487
$2,717.34
101
FRED M. MAESTAS
CHILD CARE STAGE 1/AUGUST 24
197488
$3,245.82
102
GUILLERMINA MARTINEZ
CHILD CARE STAGE 1/AUGUST 24
197489
$759.67
103
HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1/AUGUST 24
197490
$1,250.82
104
JUAN JOSE LEMUS
CHILD CARE STAGE 1/AUGUST 24
197491
$597.30
105
JUAN RAMON GIRON RIVAS
CHILD CARE STAGE 1/AUGUST 24
197492
$874.44
106
JUDITH GALVAN
CHILD CARE STAGE 1/AUGUST 24
197493
$681.63
107
JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1/AUGUST 24
197494
$694.41
108
MARIA ANGELINA VEGA PONCE
CHILD CARE STAGE 1/AUGUST 24
197495
$597.30
109
MARIA REFUGIO CARDENAS
CHILD CARE STAGE 1/AUGUST 24
197496
$625.41
110
MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1/AUGUST 24
197497
$548.23
111
MARISOL LOPEZ
CHILD CARE STAGE 1/AUGUST 24
197498
$1,585.90
CITY OF NORWALK
FINAL WARRANT REGISTER
September 10, 2024 through September 23, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
112
MARTHA RADILLO
CHILD CARE STAGE 1/AUGUST 24
197499
$968.46
113
NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1/AUGUST 24
197500
$5,330.44
114
RODOLFO ROMERO JR
CHILD CARE STAGE 1/AUGUST 24
197501
$892.78
115
ROSE LINDA BOWERS
CHILD CARE STAGE 1/AUGUST 24
197502
$1,312.10
116
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 1/AUGUST 24
197503
$4,309.73
117
LORETO SALAS
CHILD CARE STAGE 1/AUGUST 24
197504
$2,873.12
118
SAMIR HUMAYUN
CHILD CARE STAGE 1/AUGUST 24
197505
$3,986.58
119
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1/AUGUST 24
197506
$874.44
120
SINA SALEAPAGA
CHILD CARE STAGE 1/AUGUST 24
197507
$1,617.09
121
SUSAN ALDAMA
CHILD CARE STAGE 1/AUGUST 24
197508
$1,092.30
122
SUZANNA E RAMOS
CHILD CARE STAGE 1/AUGUST 24
197509
$685.28
123
TORO FAMILY CHILDCARE LLC
CHILD CARE STAGE 1/AUGUST 24
197510
$2,073.44
124
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1/AUGUST 24
197511
$921.00
125
VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1/AUGUST 24
197512
$2,044.89
126
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 1/AUGUST 24
197513
$625.41
127
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1/AUGUST 24
197514
$874.44
128
FRED M. MAESTAS
CHILD CARE STAGE 1/AUGUST 24
197515
$1,661.28
129
MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1/AUGUST 24
197516
$754.88
130
ANA PLATERO
NASC SECURITY DEPOSIT REFUND
197517
$500.00
131
ADVANCED AVANT GARDE CORPORATION
PROGRAM MANAGEMENT
197518
$13,000.00
132
CHRISTIAN RAMIREZ
NASC SECURITY DEPOSIT REFUND
197519
$1,000.00
133
CSG CONSULTANTS INC
CITY PROJECT 7859
197520
$13,945.00
134
DAVID L LINDELL
ANALYSIS AND CHECK
197521
$1,872.00
135
DR HYDRAULICS INC
PRE-MAINTENANCE HYDRAULIC
197522
$865.04
136
ECOLINE INDUSTRIAL SUPPLY INC
SUPPLIES
197523
$1,084.89
137
EDUARDO JIMENEZ
NASC SECURITY DEPOSIT REFUND
197524
$1,000.00
138
ELIZABETH TURNER
NASC SECURITY DEPOSIT REFUND
197525
$1,000.00
139
NORWALK REALTY INC
SECURITY DEPOSIT ASSISTANCE PROGRAM
197526
$1,800.00
140
GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
197527
$698.91
141
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE/LEASE SERVICES
197528
$94.24
142
H&H AUTO PARTS WHOLESALE
SUPPLY/DELIVERY AUTO PARTS
197529
$900.59
143
ARTURO SANCHEZ SR
CONTRIBUTION
197530
$1,000.00
144
ARTURO SANCHEZ SR
CONTRIBUTION
197531
$500.00
145
HEATHER CARRILLO
TODDLER TOWN REFUND #16602
197532
$66.00
146
I-5 CONSORTIUM
I-5 MEMBERSHIP CONTRIBUTION
197533
$30,000.00
147
IPS GROUP INC
SERVICES
197534
$107.14
148
JESUS CELEDON
SECURITY DEPOSIT REFUND
197535
$2,877.55
149
JMDIAZ INC
DESIGN/CONTRACT SERVICES
197536
$21,838.75
CITY OF NORWALK
FINAL WARRANT REGISTER
September 10, 2024 through September 23, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
150
RICHARD D JONES A PROFESSIONAL LAW
LEGAL REPRESENTATION
197537
$384.61
151
KANDEIJA BLACKWELL
PARK SECURITY DEPOSIT REFUND
197538
$500.00
152
LIBERTY UTILITIES CORP
UTILITIES/CITY WIDE
197539
$42,959.59
153
LUIS CHAVEZ
NASC SECURITY DEPOSIT REFUND
197540
$1,000.00
154
M & M EMBROIDERY DESIGN INC
JACKETS & POLOS
197541
$506.00
155
CHRISTOPHER M RODRIGUEZ
DJ SERVICES
197542
$500.00
156
MARIA VARGAS
NASC RESERVATION FORFEIT
197543
$305.00
157
JOAQUIN VERDUSCO
MUSICAL ENTERTAINMENT
197544
$1,100.00
158
MARK THOMAS & COMPANY INC
SERVICES
197545
$1,331.96
159
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
197546
$121.89
160
MCT TECHNOLOGY INC
SOFTWARE SUBSCRIPTION
197547
$161.57
161
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
197548
$448.00
162
MICHAEL BAKER INTERNATIONAL INC
CARES ACT CONSULTANT SERVICES
197549
$45,648.25
163
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
197550
$3,458.34
164
NORWALK GOAL CAR WASH
VEHICLE #2502 CARWASH
197551
$49.98
165
NORWALK PRINTERS INC
BUSINESS CARDS & ENVELOPES
197552
$1,066.78
166
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
197553
$47.76
167
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
197554
$29,874.50
168
POWERSTRIDE BATTERY CO
AUTO/BUS BATTERY
197555
$398.90
169
PSOMAS
TENANT IMPROVEMENT PROJECT
197556
$23,747.14
170
RICARDO VALERA
NASC SECURITY DEPOSIT REFUND
197557
$500.00
171
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFF SERVICES
197558
$2,260.13
172
RH MORTUARY CORPORATION
FUNERAL ASSISTANCE
197559
$500.00
173
SANTIAGO ROJAS
NASC SECURITY DEPOSIT REFUND
197560
$500.00
174
SCOTT L DELL
DRUM CIRCLE CLASS
197561
$200.00
175
GJKG, INC
ASSESSMENT SERVICES/AUGUST 24
197562
$75.00
176
SELECT ELECTRIC INC
CONSTRUCTION
197563
$135,239.04
177
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
197564
$16,634.42
178
SONSRAY MACHINERY LLC
CASE TRACTOR & BACKHOE PROJECT
197565
$139.91
179
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
197566
$11,145.67
180
STANTEC CONSULTING SERVICES
CONSULTNG SERVICES
197567
$3,771.25
181
SUNBELT RENTALS INC
RE-ISSUE CHECK#196053
197568
$2,095.84
182
THE LEFLORE GROUP LLC
PROJECT MANAGEMENT SERVICES
197569
$1,702.00
183
TOWO ENTERPRISE INC
RETENTION RELEASE
197570
$33,288.89
184
TY LIN INTERNATIONAL
CONSTRUCT MANAGEMENT SERVICES
197571
$82,537.39
185
UNIFIRST CORPORATION
UNIFORMS/CITY WIDE
197572
$217.05
186
WILLDAN ENGINEERING
PROFESS SERVICES/PROJECT 7920
197573
$4,211.00
187
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 1/AUGUST 24
197574
$702.75
CITY OF NORWALK
FINAL WARRANT REGISTER
September 10, 2024 through September 23, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
188
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2/AUGUST 24
197575
$5,409.07
189
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE/AUGUST 24
197576
$1,464.00
190
AIDAN JAMES ZEPPUHAR
CHILD CARE/AUGUST 24
197577
$733.74
191
ARACELI GONZALEZ
CHILD CARE/AUGUST 24
197578
$3,440.24
192
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 2/AUGUST 24
197579
$609.02
193
BARBARA DENISE LUNA
CHILD CARE STAGE 3/AUGUST 24
197580
$1,250.82
194
BRASCANCELY CORDON
CHILD CARE/AUGUST 24
197581
$968.46
195
CECILIA GARCIA
CHILD CARE STAGE 2/AUGUST 24
197582
$1,621.98
196
CHRISTINE MICHELLE SANDOVAL
CHILD CARE/AUGUST 24
197583
$703.54
197
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE/AUGUST 24
197584
$1,250.23
198
DAVIT PETROSYAN
CHILD CARE STAGE 3/AUGUST 24
197585
$1,370.58
199
ESMERALDA VASQUEZ
CHILD CARE STAGE 2/AUGUST 24
197586
$680.53
200
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3/AUGUST 24
197587
$1,139.00
201
EVANGELINA ALICEA DE BONALES
CHILD CARE/AUGUST 24
197588
$1,250.82
202
FILADELFIA GODINEZ
CHILD CARE STAGE 3/AUGUST 24
197589
$1,915.85
203
GARY DEON WILSON JR
CHILD CARE STAGE 2/AUGUST 24
197590
$733.74
204
GAUDENCIA O ROMERO ALONZO
CHILD CARE/AUGUST 24
197591
$924.76
205
GUADALUPE ARELLANO
CHILD CARE/AUGUST 24
197592
$1,363.26
206
GUILLERMINA MARTINEZ
CHILD CARE STAGE 2/AUGUST 24
197593
$4,779.37
207
JASMINE GULAKOWSKI
CHILD CARE/AUGUST 24
197594
$968.46
208
JUDY ANN ALANIS
CHILD CARE/AUGUST 24
197595
$1,650.09
209
MARCELA OVIEDO DE GONZALEZ
CHILD CARE STAGE 2/AUGUST 24
197596
$1,517.72
210
MARGARITA AUDETAT DE MONTOYA
CHILD CARE STAGE 2/AUGUST 24
197597
$2,468.31
211
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2/AUGUST 24
197598
$653.52
212
MARIA ALICIA MURILLO
CHILD CARE/AUGUST 24
197599
$1,250.82
213
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2/AUGUST 24
197600
$625.41
214
MARIA G. RAMIREZ
CHILD CARE STAGE 2/AUGUST 24
197601
$874.44
215
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3/AUGUST 24
197602
$707.20
216
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2/AUGUST 24
197603
$874.44
217
MARTIN S. HINCH
CHILD CARE STAGE 2/AUGUST 24
197604
$2,802.78
218
MIREYA M ESPARZA
CHILD CARE/AUGUST 24
197605
$874.44
219
NAOMI DENISE WELLS
CHILD CARE STAGE 2/AUGUST 24
197606
$874.44
220
NELSON JONATHAN REQUENA MORAN
CHILD CARE/AUGUST 24
197607
$2,623.32
221
RAFAELA A CHAVEZ
CHILD CARE STAGE 3/AUGUST 24
197608
$874.44
222
PATRICIA RAMIREZ
CHILD CARE/AUGUST 24
197609
$1,250.23
223
ROSA VASQUEZ DE CARRANZA
CHILD CARE/AUGUST 24
197610
$874.44
224
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3/AUGUST 24
197611
$630.45
225
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2/AUGUST 24
197612
$5,608.79
CITY OF NORWALK
FINAL WARRANT REGISTER
September 10, 2024 through September 23, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
226
SABINA ALAMGIR
CHILD CARE STAGE 2/AUGUST 24
197613
$1,115.88
227
LORETO SALAS
CHILD CARE STAGE 2/AUGUST 24
197614
$13,041.13
228
SANDRA BARDALES
CHILD CARE STAGE 3/AUGUST 24
197615
$634.72
229
SILVER FLOWER CAMACHO
CHILD CARE STAGE 2/AUGUST 24
197616
$341.28
230
SONIA ALONSO
CHILD CARE STAGE 2/AUGUST 24
197617
$2,237.70
231
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2/AUGUST 24
197618
$6,756.96
232
GUADALUPE VILLAGRAN
CHILD CARE STAGE 2/AUGUST 24
197619
$4,306.46
233
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2/AUGUST 24
197620
$854.50
234
AARON J SALAS
CITATION 103025126/33810 REFUND
197621
$324.00
235
ADVANTEC CONSULTING ENGINEERS INC
PROJECT 7240 PROFESSIONAL SERVICES
197622
$2,039.52
236
AEG SOLUTIONS INC
PLOTTER PAPER ROLLS
197623
$1,326.98
237
AILEEN QUIJANO
NASC SECURITY DEPOSIT REFUND
197624
$500.00
238
TSS INC
SOUND/STAGE FRONT STREET CONCERT
197625
$8,950.00
239
ALMA FLORES
UTILITY BILL REFUND
197626
$846.08
240
ANA BARBA
FOLKLORICO #16667 REFUND
197627
$45.00
241
SAUL RAMIREZ
AUDIO SYSTEM EQUIPMENT AND LABOR
197628
$2,270.00
242
BERNARD MOSS
PRIVATE GUITAR/KICKBALL #16745 REFUND
197629
$200.00
243
BKF ENGINEERS
STORM WATR MASTR PLAN
197630
$1,763.57
244
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
197631
$5,275.69
245
ADELAIDE BENAVIDES
FRONT STREET CONCERT PERFORMANCE
197632
$2,300.00
246
CIVILTEC ENGINEERING INC
PROFESSIONAL SERVICES
197633
$28,101.20
247
COLIBRI ENTERTAINMENT INC
FRONT STREET CONCERT PERFORMANCE
197634
$2,000.00
248
ECONOLITE CONTROL PRODUCTS INC
TRAFFIC EQUIPMENT/TARIFFS
197635
$114,225.84
249
ENGAGE MARKETING
MAIL VERIFY & DROPOFF
197636
$2,393.38
250
NORWALK REALTY INC
SECURITY DEPOSIT ASSISTANCE/CDBG
197637
$1,800.00
251
FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
197638
$1,104.00
252
FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 09/14/24
197639
$777.00
253
GENERAL CONSTRUCTION INNOVATION
INC
ELECTRICAL WORK
197640
$3,100.00
254
WW GRAINGER INC
MAINTENANCE SUPPLIES
197641
$12.02
255
HUMBERTO ALVARADO
FIREWORK CITATION REFUND
197642
$1,500.00
256
JENNIFER SUSAN PEREZ
CCCA FALL EDUCATION SUMMIT
197643
$30.00
257
JESUS GOMEZ
CCCA FALL EDUCATION SUMMIT
197644
$780.28
258
JOHN CRUZ
COMMERCIAL UAV EXPOSITION
197645
$309.29
259
JOSE LEMUS
NASC SECURITY DEPOSIT REFUND
197646
$1,000.00
260
JUAN RODRIGUEZ
CITATION 103063352 REFUND
197647
$90.00
261
KOA CONSULTING INC
PROFESSIONAL SERVICES
197648
$4,540.00
262
IMPREMEDIA OPERATING COMPANY LLC
LEGAL NOTICE/IO#24-60
197649
$1,200.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 10, 2024 through September 23, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
263
LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
197650
$17,031.40
264
MARIA CARBAJAL
NASC SECURITY DEPOSIT REFUND
197651
$250.00
265
NICHOLE ORTIZ
TAE KWON DO #16673 REFUND
197652
$50.00
266
NORWALK PRINTERS INC
CERTIFICATE FOLDERS
197653
$1,098.09
267
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
197654
$12,777.50
268
PARKING CONCEPTS INC
PARKS/FACILITY MANAG EMENT SERVICE
197655
$16,746.20
269
PRIORITY LANDSCAPE SERVICES LLC
CALTRANS CLEAN UP
197656
$2,625.00
270
PSOMAS
2025 SEWER MASTER PLAN
197657
$10,712.50
271
RUDY GARCIA
UAV EXPOSITION REIMBURSEMENT
197658
$337.30
272
SANDRA RODRIGUEZ
NASC SECURITY DEPOSIT REFUND
197659
$500.00
273
SCOTT FAZEKAS & ASSOCIATES
CONSULTING SERVICES
197660
$27,164.63
274
SELECT ELECTRIC INC
RELEASE PROJECT 7228
197661
$55,503.62
275
ST LINUS CATHOLIC CHURCH
CONTRIBUTION
197662
$600.00
276
STEPHEN DORECK EQUIPMENT RENTAL
INC
EMERGENCY REPAIRS
197663
$7,230.56
277
TERRA REALTY ADVISORS INC
CONSULTANT SERVICES
197664
$14,622.65
278
TRB AND ASSOCIATES INC
PROFESSIONAL SERVICES
197665
$13,200.00
279
UNIFIRST CORPORATION
UTILITIES/CITY WIDE
197666
$36.20
280
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION
197667
$18,560.00
281
UNIVERSAL WASTE SYSTEMS
DELIVERY PORTAL POTTY RENTAL FEE
197668
$3,475.00
282
YMCA OF GREATER WHITTIER
CONTRIBUTIONS
197669
$280.00
283
ZENCITY TECHNOLOGIES US INC
DIGITAL PLATFORM SERVICE
197670
$32,000.00
284
CARPI & CLAY INC
FEDERAL ADOCATE SERVICES
V18843
$3,000.00
285
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER
V18844
$412,002.51
286
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V18845
$446.25
287
DE LAGE LANDEN FINANCIAL SERVICES
DUPLICATE COPIER LEASE/SEPTEMBER
V18846
$550.56
288
ERVY RODRIGUEZ
FITNESS INSTRUCTOR
V18847
$360.00
289
MARIA DOLORES CARRASCO
PERSONAL CARE/SENIOR GRANT
V18848
$72.00
290
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V18849
$10,950.00
291
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES/JUL 2024
V18850
$750.00
292
GLOBAL URBAN STRATEGIES INC
ASSISTANCE/HOME REHAB PROGRAM
V18851
$17,795.81
293
CENTRALSQUARE TECHNOLOGIES LLC
CONSULTING SERVICES
V18852
$15,754.32
294
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1/AUGUST 24
V18853
$1,250.82
295
ANDREA MICHELE FLORES
CHILD CARE STAGE 1/AUGUST 24
V18854
$874.44
296
ANDREA RENEE MORALES
CHILD CARE STAGE 1/AUGUST 24
V18855
$874.44
297
ANDRES ARTEAGA
CHILD CARE STAGE 1/AUGUST 24
V18856
$1,363.26
298
ANNA SYLVIA MARTINEZ
CHILD CARE STAGE 1/AUGUST 24
V18857
$968.46
299
ARIADNA RAYGOZA
CHILD CARE STAGE 1/AUGUST 24
V18858
$3,519.94
CITY OF NORWALK
FINAL WARRANT REGISTER
September 10, 2024 through September 23, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
300
BENILDA SANTOS
CHILD CARE STAGE 1/AUGUST 24
V18859
$832.18
301
ANA CASTELLON
CHILD CARE STAGE 1/AUGUST 24
V18860
$3,039.09
302
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1/AUGUST 24
V18861
$1,250.23
303
CLARA M FLORES AGUILAR
CHILD CARE STAGE 1/AUGUST 24
V18863
$2,473.25
304
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1/AUGUST 24
V18864
$3,884.94
305
CAROLINE CORRAL
CHILD CARE STAGE 1/AUGUST 24
V18865
$3,884.94
306
CYNAYAH PATRICE HARDY
CHILD CARE STAGE 1/AUGUST 24
V18866
$1,199.48
307
IRENE DE LA VEGA
CHILD CARE STAGE 1/AUGUST 24
V18867
$808.73
308
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1/AUGUST 24
V18868
$1,748.88
309
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 1/AUGUST 24
V18869
$3,424.50
310
ELIZABETH E PEREZ
CHILD CARE STAGE 1/AUGUST 24
V18870
$1,194.60
311
ELIZABETH LILLIAN BUZENES MORALES
CHILD CARE STAGE 1/AUGUST 24
V18871
$533.42
312
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1/AUGUST 24
V18872
$1,586.02
313
EUREKA FAYE LAURANT
CHILD CARE STAGE 1/AUGUST 24
V18873
$1,593.87
314
FAITH KOURTNEY TAYLOR
CHILD CARE STAGE 1/AUGUST 24
V18874
$1,748.88
315
LUZ A FELIX MEDINA
CHILD CARE STAGE 1/AUGUST 24
V18875
$6,537.68
316
MARIA EUGENIA FLORES
CHILD CARE STAGE 1/AUGUST 24
V18876
$1,095.75
317
STAPHANY GOMEZ
CHILD CARE STAGE 1/AUGUST 24
V18877
$2,325.61
318
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1/AUGUST 24
V18878
$1,748.88
319
SHANNA SUE HUNTER
CHILD CARE STAGE 1/AUGUST 24
V18879
$7,058.28
320
MISS JAMIES DAYCARE
CHILD CARE STAGE 1/AUGUST 24
V18880
$1,250.23
321
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1/AUGUST 24
V18881
$2,477.61
322
JOE L MARQUEZ
CHILD CARE STAGE 1/AUGUST 24
V18882
$1,250.82
323
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1/AUGUST 24
V18883
$40,005.37
324
JUAN LOMELI
CHILD CARE STAGE 1/AUGUST 24
V18884
$1,414.40
325
JULIE ANN BOUTTE
CHILD CARE STAGE 1/AUGUST 24
V18885
$4,166.49
326
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1/AUGUST 24
V18886
$4,939.60
327
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1/AUGUST 24
V18887
$1,564.62
328
LAURA AGUILAR
CHILD CARE STAGE 1/AUGUST 24
V18888
$2,077.75
329
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1/AUGUST 24
V18889
$1,442.31
330
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1/AUGUST 24
V18890
$8,726.00
331
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 1/AUGUST 24
V18891
$4,182.12
332
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 1/AUGUST 24
V18892
$1,250.23
333
MAGGIE RAMIREZ
CHILD CARE STAGE 1/AUGUST 24
V18893
$1,968.15
334
MARIA ELENA BENITEZ
CHILD CARE STAGE 1/AUGUST 24
V18894
$874.44
335
MARJANI WILLIAMS
CHILD CARE STAGE 1/AUGUST 24
V18895
$11,194.15
336
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1/AUGUST 24
V18896
$1,936.92
337
MARTHA PICAZO
CHILD CARE STAGE 1/AUGUST 24
V18897
$968.46
CITY OF NORWALK
FINAL WARRANT REGISTER
September 10, 2024 through September 23, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
338
MARY DELGADO
CHILD CARE STAGE1/APRIL 24
V18898
$3,685.42
339
PILAR MENDEZ
CHILD CARE STAGE 1/AUGUST 24
V18899
$4,289.32
340
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE STAGE 1/AUGUST 24
V18900
$1,659.26
341
MIREYA PLASENCIA
CHILD CARE STAGE 1/AUGUST 24
V18901
$2,237.70
342
MARIA ELENA MONTERROSO
CHILD CARE STAGE 1/AUGUST 24
V18902
$4,420.09
343
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE STAGE 1/AUGUST 24
V18903
$673.10
344
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1/AUGUST 24
V18904
$7,746.96
345
LAVISH HARRIS
CHILD CARE STAGE 1/AUGUST 24
V18905
$894.43
346
MER ED LLC
CHILD CARE STAGE 1/AUGUST 24
V18906
$4,604.07
347
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1/AUGUST 24
V18907
$681.63
348
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1/AUGUST 24
V18908
$2,280.42
349
ROSA TORRES
CHILD CARE STAGE 1/AUGUST 24
V18909
$2,414.80
350
ROSALIE RAE RIVAS
CHILD CARE STAGE 1/AUGUST 24
V18910
$3,256.83
351
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1/AUGUST 24
V18911
$2,031.46
352
SHELLY ORDIWAY
CHILD CARE STAGE 1/AUGUST 24
V18912
$1,159.34
353
SHERON LOUISE BEDELL
CHILD CARE STAGE 1/AUGUST 24
V18913
$1,748.88
354
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1/AUGUST 24
V18914
$2,255.76
355
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1/AUGUST 24
V18915
$4,921.07
356
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1/AUGUST 24
V18916
$5,962.39
357
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1/AUGUST 24
V18917
$1,384.48
358
TRISHA ALEXANDREA CISNEROS
CHILD CARE STAGE 1/AUGUST 24
V18918
$2,044.89
359
VICTORIA CANO
CHILD CARE STAGE 1/AUGUST 24
V18919
$936.00
360
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE 082324
V18920
$351,405.77
361
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 083124
V18921
$1,314.00
362
DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA/AUGUST 24
V18922
$39,940.70
363
DELTACARE USA
FULL TIME DENTAL INSURANCE/AUGUST 24
V18923
$2,777.00
364
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/090624
V18924
$330.00
365
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 083124
V18925
$36,716.02
366
KAISER FOUNDATION HEALTH PLAN
HOURLY INSURANCE CREDITS/JULY
V18926
$16,063.74
367
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION//PPE 083124
V18927
$32,578.89
368
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
V18928
$177.43
369
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 083124
V18929
$132,822.66
370
CIVIC SOLUTIONS INC
CONSULTING SERVICES/PLANNING
V18930
$40,946.00
371
I COPY INC
COPY CHARGES/CITYHALL
V18931
$2,743.39
372
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18932
$216.00
373
ALMA J MADRIGAL
CHILD CARE/AUGUST 24
V18933
$3,750.69
374
ADRIANA JIMENEZ
CHILD CARE STAGE 2/AUGUST 24
V18934
$20,736.07
375
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3/AUGUST 24
V18935
$2,524.53
CITY OF NORWALK
FINAL WARRANT REGISTER
September 10, 2024 through September 23, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
376
ANDREW RAMOS
CHILD CARE STAGE 3/AUGUST 24
V18936
$1,386.11
377
ANTHONY LENNIE DOSS
CHILD CARE STAGE 3/AUGUST 24
V18937
$681.63
378
ARACELI MAGALLON
CHILD CARE STAGE 3/AUGUST 24
V18938
$1,312.10
379
BENILDA SANTOS
CHILD CARE STAGE 3/AUGUST 24
V18939
$12,196.02
380
MARIA L CORTEZ
CHILD CARE STAGE 3/AUGUST 24
V18940
$2,831.78
381
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 3/AUGUST 24
V18941
$3,112.14
382
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 3/AUGUST 24
V18942
$1,363.26
383
CARMEN MONTES
CHILD CARE STAGE 3/AUGUST 24
V18943
$1,225.80
384
ANA CASTELLON
CHILD CARE STAGE 3/AUGUST 24
V18944
$2,258.50
385
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE/AUGUST 24
V18945
$1,299.29
386
CHANEL JAYDEN REYES
CHILD CARE/AUGUST 24
V18946
$968.46
387
CINDIRAE MICHELE RAMOS
CHILD CARE/AUGUST 24
V18947
$874.44
388
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE/AUGUST 24
V18948
$2,842.51
389
CAROLINE CORRAL
CHILD CARE STAGE 3/AUGUST 24
V18949
$2,072.80
390
CRISTINA JULIETA HURTADO
CHILD CARE/AUGUST 24
V18950
$2,125.26
391
IRENE DE LA VEGA
CHILD CARE STAGE 2/AUGUST 24
V18951
$3,056.21
392
DELMY OFELIA SERMENO
CHILD CARE STAGE 2/AUGUST 24
V18952
$681.63
393
DESIREE CARCANO
CHILD CARE STAGE 2/AUGUST 24
V18953
$3,745.28
394
BEUSALICIA DIAZ CASTILLO
CHILD CARE/AUGUST 24
V18954
$6,832.27
395
ELIZABETH CARPINTEYRO
CHILD CARE/AUGUST 24
V18955
$3,036.89
396
ELIZABETH FLORES
CHILD CARE STAGE 2/AUGUST 24
V18956
$3,512.58
397
ERIC CABRERA
CHILD CARE STAGE 3/AUGUST 24
V18957
$656.05
398
ERIKA BARAJAS DIAZ
CHILD CARE/AUGUST 24
V18958
$4,547.96
399
LUZ A FELIX MEDINA
CHILD CARE/AUGUST 24
V18959
$4,806.98
400
MARIA EUGENIA FLORES
CHILD CARE STAGE 2/AUGUST 24
V18960
$8,111.61
401
CAROL GALVEZ
CHILD CARE STAGE 2/AUGUST 24
V18961
$7,196.94
402
STAPHANY GOMEZ
CHILD CARE/AUGUST 24
V18962
$1,250.23
403
GENESIS MERCADO
CHILD CARE/AUGUST 24
V18963
$908.77
404
OLIVIA GONZALEZ
CHILD CARE/AUGUST 24
V18964
$7,635.64
405
GUILLERMINA MARTINEZ
CHILD CARE/AUGUST 24
V18965
$943.11
406
ERICKA MARIA TORRES
CHILD CARE STAGE 3/AUGUST 24
V18966
$7,367.59
407
SHANNA SUE HUNTER
CHILD CARE STAGE 2/AUGUST 24
V18967
$17,454.54
408
IMELDA HERRERA DE ESTEVEZ
CHILD CARE/AUGUST 24
V18968
$2,552.43
409
MISS JAMIES DAYCARE
CHILD CARE STAGE 3/AUGUST 24
V18969
$4,423.57
410
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2/AUGUST 24
V18970
$1,388.84
411
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3/AUGUST 24
V18971
$11,294.47
412
JOSEPHINE GLORIA CAUDILLO
CHILD CARE/AUGUST 24
V18972
$874.44
413
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2/AUGUST 24
V18973
$56,983.86
CITY OF NORWALK
FINAL WARRANT REGISTER
September 10, 2024 through September 23, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
414
JULIE CABRERA
CHILD CARE STAGE 3/AUGUST 24
V18974
$1,225.80
415
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2/AUGUST 24
V18975
$5,040.60
416
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2/AUGUST 24
V18976
$1,565.76
417
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3/AUGUST 24
V18977
$2,144.66
418
LAURA AGUILAR
CHILD CARE STAGE 3/AUGUST 24
V18978
$1,253.35
419
LAURE A CARDIEL
CHILD CARE/AUGUST 24
V18979
$1,406.05
420
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 2/AUGUST 24
V18980
$5,167.43
421
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 2/AUGUST 24
V18981
$6,918.69
422
LISA DAWN GREGORY
CHILD CARE STAGE 2/AUGUST 24
V18982
$1,363.26
423
LISA GUADALUPE CASTRUITA
CHILD CARE STAGE 3/AUGUST 24
V18983
$702.75
424
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2/AUGUST 24
V18984
$9,464.44
425
LUIS ABELLA ABUDA
CHILD CARE STAGE 2/AUGUST 24
V18985
$681.63
426
MA DE LOS ANGELES REYES DE
RODRIGUE
CHILD CARE STAGE 2/AUGUST 24
V18986
$1,388.84
427
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2/AUGUST 24
V18987
$4,093.00
428
MAGGIE RAMIREZ
CHILD CARE/AUGUST 24
V18988
$1,370.56
429
MARIA ESTHER LOMELI
CHILD CARE STAGE 2/AUGUST 24
V18989
$908.77
430
MARIA G CUYUCH
CHILD CARE STAGE 3/AUGUST 24
V18990
$1,181.80
431
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3/AUGUST 24
V18991
$1,231.64
432
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 2/AUGUST 24
V18992
$3,112.14
433
MARISELA SOTO
CHILD CARE/AUGUST 24
V18993
$2,181.48
434
MARJANI WILLIAMS
CHILD CARE/AUGUST 24
V18994
$851.80
435
MELARIE GENIS
CHILD CARE STAGE 3/AUGUST 24
V18995
$625.41
436
PILAR MENDEZ
CHILD CARE STAGE 2/AUGUST 24
V18996
$5,761.57
437
MIRNA LAURA AMBRIZ
CHILD CARE/AUGUST 24
V18997
$625.41
438
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3/AUGUST 24
V18998
$4,192.50
439
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2/AUGUST 24
V18999
$8,579.73
440
MYESHIA RAUSHI LEVERETT
CHILD CARE STAGE 3/AUGUST 24
V19000
$1,593.87
441
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3/AUGUST 24
V19001
$512.13
442
NICHOLE MARSHA DOUGLAS
CHILD CARE STAGE 2/AUGUST 24
V19002
$1,018.09
443
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2/AUGUST 24
V19003
$1,650.09
444
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3/AUGUST 24
V19004
$3,253.66
445
PATRICIA ALVARADO
CHILD CARE STAGE 3/AUGUST 24
V19005
$1,250.82
446
PATRICIA ARACELY MORENO
CHILD CARE/AUGUST 24
V19006
$1,556.99
447
ELIA PEREZ
CHILD CARE STAGE 2/AUGUST 24
V19007
$8,704.49
448
LAVISH HARRIS
CHILD CARE STAGE 2/AUGUST 24
V19008
$3,125.37
449
MER ED LLC
CHILD CARE STAGE 2/AUGUST 24
V19009
$6,398.07
450
RICARDO RAFAEL RAMIREZ
CHILD CARE/AUGUST 24
V19010
$597.30
CITY OF NORWALK
FINAL WARRANT REGISTER
September 10, 2024 through September 23, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
451
RONALD QUIROS
CHILD CARE/AUGUST 24
V19011
$1,363.26
452
ROSA TORRES
CHILD CARE STAGE 3/AUGUST 24
V19012
$5,649.45
453
ROSEMARY FLORES
CHILD CARE STAGE 2/AUGUST 24
V19013
$1,363.26
454
CYNTHIA C RUIZ
CHILD CARE STAGE 2/AUGUST 24
V19014
$9,270.65
455
SANDRA I MENDEZ
CHILD CARE/AUGUST 24
V19015
$711.00
456
SANDRA VILLA
CHILD CARE STAGE 3/AUGUST 24
V19016
$681.63
457
SENAIDA BARRAGAN
CHILD CARE STAGE 3/AUGUST 24
V19017
$707.20
458
SHARIE MARIE BEITZ
CHILD CARE/AUGUST 24
V19018
$874.44
459
SHELLY ORDIWAY
CHILD CARE STAGE 3/AUGUST 24
V19019
$785.71
460
MARIANA ANITA SINOHUI
CHILD CARE STAGE 3/AUGUST 24
V19020
$2,510.99
461
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3/AUGUST 24
V19021
$15,346.68
462
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3/AUGUST 24
V19022
$1,215.80
463
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2/AUGUST 24
V19023
$6,788.09
464
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 2/AUGUST 24
V19024
$9,014.76
465
VICTORIA CANO
CHILD CARE/AUGUST 24
V19025
$936.00
466
VILMA LABOY
CHILD CARE STAGE 2/AUGUST 24
V19026
$2,430.51
467
DE LAGE LANDEN FINANCIAL SERVICES
PROPERTY TAX/COPIER
V19027
$229.84
468
KIDZ TALENT ACADEMY LLC
DANCE INSTRUCTOR
V19028
$4,553.40
469
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES
V19029
$716.50
470
ELIOR INC
CONGREGATE MEALS (C-1)
V19030
$52,949.57
CITY OF NORWALK
FINAL WARRANT REGISTER
September 10, 2024 through September 23, 2024
*****Total Warrants**** $4,849,687.81
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
197454, 197455, 197456, 197474, V18862
CITY OF NORWALK
FINAL WARRANT REGISTER
September 10, 2024 through September 23, 2024
Digitally signed by Jana Stuard
Date: 2024.09.24 18:28:44 -07'00'