CITY OF NORWALK
FINAL WARRANT REGISTER
October 8, 2024 through October 21, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ACE 5ON5 LLC
TRAINING CLINICS
197896
$200.00
2 JESUS ACOSTA
COMPUTER LOAN
197897
$865.99
3 ADVANTEC CONSULTING ENGINEERS INC
DESIGN SERVICES
197898
$1,890.00
4 ARCADIS US INC
WATER LOSS REPORT
197899
$6,867.50
5 ARTURO SANCHEZ JR
PARK DEPOSIT REFUND
197900
$250.00
6 BADGER METER INC
AMR AND AMI METER SERVICES
197901
$3,991.26
7 BECNEL UNIFORMS
BUS UNIFORMS
197902
$776.81
8 BEYONDTRUST CORPORATION
REMOTE ACCESS RENEWAL
197903
$7,885.27
9 SULLY MILLER CONTRACTING CO
HOT MIX
197904
$491.77
10 BRENNAN ESTIMATING SERVICES
REPAIRS
197905
$455.00
11 STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND CHECK SERVICE
197906
$416.00
12 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
197907
$5,324.88
13 CLEAN ENERGY
M&O SUPPORT AND CHARGING STATION
197908
$14,933.24
14 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE INCOME VERIFICATION
197909
$14.99
15 CSG CONSULTANTS INC
CONSULTING SERVICES/BUILDING & SAFETY
197910
$1,190.00
16 CUMMINS INC
EQUIPMENT MANUFACTURER PARTS
197911
$2,299.11
17 CLIFFORD D WHITE
REPAIR/TEST BACKFLOW
197912
$1,070.00
18 DANIELS TIRE SERVICE
SUPPLY AND DELIVERY TIRES
197913
$284.13
19 SOUTHERN CALIF SECURITY CENTERS INC
LOCK AND SECURITY SERVICES
197914
$246.43
20 DEMI PEREZ
PARADE EMCEE
197915
$300.00
21 DRUG FREE BUSINESS
OPERATIONS
197916
$392.00
22 ELENA LUZ FLORES CAMPOS
CITATION 103066333 REFUND
197917
$45.00
23 ADMINISTRATIVE SERVICES CO-OP
TAXI CARD SERVICES
197918
$5,318.86
24 FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 09/28/24
197919
$816.00
25 GABRIELA CAMARENA
DMV FEE REIMBURSEMENT
197920
$100.06
26 GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
197921
$15,479.60
27 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE AND LEASE SERVICES
197922
$7,965.86
28 WW GRAINGER INC
MAINTENANCE SUPPLIES
197923
$931.92
29 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
197924
$332.71
30 ARTURO SANCHEZ SR
CONTRIBUTION/RR
197925
$1,000.00
31 HALO BRANDED SOLUTIONS INC
PROMOTIONAL ITEMS
197926
$1,244.17
32 HYDRAULIC CRANES LLC
RELOCATE MONUMENT
197927
$1,056.00
33 IPS GROUP INC
TVM SERVICES
197928
$113.64
34 JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES
197929
$2,000.00
35 JOSE LUIS VELASQUEZ JR
DJ SERVICES ADAPTIVE DANCE/RECREATION
197930
$450.00
36 LA DISTRICT ATTORNEY INVESTIGATOR
NASC SECURITY DEPOSIT REFUND
197931
$250.00
37 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
197932
$1,087.27
38 LEILA PROCOPIO-MAKUH
FTA DRUG AND ALCOHOL PROGRAM
197933
$3,363.75
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 LU'S LIGHTHOUSE INC
OIL SAMPLE KITS
197934
$648.27
40 MAJESTIC TROPHY & AWARDS
PARADE TROPHIES
197935
$1,768.80
41 MARCELLE GREENIDGE
PARK DEPOSIT REFUND
197936
$250.00
42 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
197937
$95.95
43 MICHAEL BAKER INTERNATIONAL INC
PLANNING PROFESSIONAL SERVICES
197938
$4,842.75
44 MOON KYU IM
TAE KWON DO INSTRUCTOR
197939
$960.00
45 MUTUAL LIQUID GAS & EQUIP
SUPPLY AND DELIVERY PROPANE
197940
$72.00
46 NAN MCKAY & ASSOCIATES INC
PIH ALERT SUBSCRIPTION
197941
$419.00
47 NORWALK GOAL CAR WASH
VEHICLE 1725 CAR WASH
197942
$54.00
48 NORWALK PRINTERS INC
BUSINESS CARDS/PUBLIC SAFETY
197943
$398.66
49 PARTS AUTHORITY LLC
TIRE WHEEL BALANCER
197944
$7,226.46
50 PATRICIA SANDOVAL
ZUMBA INSTRUCTOR
197945
$313.20
51 PEPPERTREE AUTO
REPAIRS AND SMOG CHECK
197946
$40.00
52 PLACEWORKS INC
CONSULTING SERVICES/PLANNING
197947
$12,431.25
53 MARY THERESA SLATER
RE-ISSUE CHECK#195893
197948
$3,501.28
54 POWERSTRIDE BATTERY CO
AUTO AND BUS BATTERY
197949
$363.82
55 PRIORITY LANDSCAPE SERVICES LLC
AQUATICS CATEGORY 2
197950
$59,237.76
56 PSOMAS
PROFESSIONAL SERVICES
197951
$3,647.50
57 REBECCA ANGUIANO
NASC SECURITY DEPOSIT REFUND
197952
$1,000.00
58 REGINA AYALA
NASC SECURITY DEPOSIT REFUND
197953
$500.00
59 ROADLINE PRODUCTS INC USA
MISCELLANEOUS SUPPLIES
197954
$2,886.35
60 RUSSELL JEROME HAMILTON
CITATION 103041977 REFUND
197955
$391.00
61 SANDRA RODRIGUEZ
NASC SETUP HOURS REFUND
197956
$53.50
62 SONSRAY MACHINERY LLC
CASE TRACTOR AND BACKHOE
197957
$36.14
63 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
197958
$23,490.07
64 RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
197959
$250.00
65 TERRA REALTY ADVISORS INC
CONSULTANT SERVICES
197960
$5,589.28
66 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
197961
$2,984.23
67 WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
197962
$297.35
68 UNDERGROUND SERVICE ALERT OF SO
CA
CALIFORNIA STATE REG FEES
197963
$501.19
69 UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
197964
$831.74
70 UNION PACIFIC RAILROAD COMPANY
JOB 001 ENGINEER REVIEW
197965
$2,656.18
71 ARGO ENTERPRISES INC
FIRST AID SUPPLY/TRANSIT
197966
$208.70
72 URIEL RAMIREZ
FOLKORICO INSTRUCTOR
197967
$1,347.00
73 VALERIE SALDANA
NASC SECURITY DEPOSIT REFUND
197968
$1,000.00
74 WATERLINE TECHNOLOGIES INC
WATER WELLS SUPPLIES AND CHEMICALS
197969
$1,407.05
75 WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
197970
$186.15
CITY OF NORWALK
FINAL WARRANT REGISTER
October 8, 2024 through October 21, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 UNIVERSAL WASTE SYSTEMS
HANDICAP PORTA POTTY RENTAL
197971
$543.18
77 WILLDAN ENGINEERING
TRAFFIC ENGINEERING SERVICES
197972
$8,561.50
78 WONDRIES FAMILY COLLISION CENTER
BODY PAINT REPAIR SERVICES
197973
$19,719.11
79 ZUNY AGUILAR
NASC SECURITY DEPOSIT REFUND
197974
$361.50
80 COASTAL OCCUPATIONAL MEDICAL
GROUP
MEDICAL SCREENINGS
197975
$930.00
81 ALAN'S LAWN AND GARDEN CENTER INC
EQUIPMENT REPAIRS
197976
$402.39
82 AM PLUMBING AND ROOTER INC
PLUMBING SERVICES
197977
$475.00
83 MUNISERVICES LLC
UUT ANALYSIS AND AUDIT SERVICES
197978
$12,032.93
84 SULLY MILLER CONTRACTING CO
HOT MIX
197979
$1,388.84
85 BUCKNAM & ASSOCIATES INC
WATER MANAGEMENT
197980
$2,610.00
86 CERRITOS AQUATIC CLUB
OCTOBER SWIM MEET
197981
$152.00
87 GOVCONNECTION INC
MERAKI SWITCH/ACCESS
197982
$13,612.00
88 CRAFCO INC
ASPHALT PURCHASE
197983
$3,773.19
89 DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS/SEPTEMBER 24
197984
$1,185.08
90 CENTER FOR TRANSPORTATION AND THE
FY 25 MEMBERSHIP DUES
197985
$3,500.00
91 ERIBERTO ESQUIVEL
MUSICAL ENTERTAINMENT
197986
$350.00
92 EVELYN NUNO
EXPENSE ALLOWANCE/OCTOBER
197987
$200.00
93 NORWALK REALTY INC
USE OF PARKING LOT FRONT STREET
197988
$500.00
94 GOGOV INC
INTEGRATION SUBSCRIPTION
197989
$1,125.30
95 WW GRAINGER INC
MAINTENANCE SUPPLIES
197990
$484.09
96 IRMA GUTIERREZ
RE-ISSUE CHECK#196144
197991
$76.19
97 JAIPAL JAJURI
UTILITY BILL REFUND
197992
$118.64
98 JANET WELDE
APTA CONFERENCE REIMBURSEMENT
197993
$177.95
99 JOSE JIMENEZ
SECURITY DEPOSIT REFUND
197994
$1,000.00
100
KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/OCTOBER
197995
$200.00
101
KOA CONSULTING INC
PROFESSIONAL SERVICES
197996
$4,540.00
102
LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/OCTOBER
197997
$200.00
103
LINDSAY MARIE PARKS
MOSAIC ART MURAL
197998
$5,392.00
104
LISA VERNOLA SALAS
EXPENSE ALLOWANCE/OCTOBER
197999
$200.00
105
CHRISTOPHER M RODRIGUEZ
DJ SERVICE PUMPKIN FLOAT
198000
$350.00
106
MCCALL'S METER INC
FLOW METER CALIBRATION
198001
$750.00
107
MONICA LARA
SECURITY DEPOSIT REFUND
198002
$1,160.00
108
NICHOLLS CONSULTING INC
BEVERAGE CONTAINER
198003
$1,768.49
109
NORWALK CHAMBER OF COMMERCE
FALL FEST TICKET
198004
$50.00
110
NORWALK PRINTERS INC
BUSINESS CARDS/COMM. DEVELOPEMENT
198005
$49.83
111
RETURN TO WORK PARTNERS INC
ACCOMODATION MEETINGS
198006
$4,672.50
112
ROSA BARRAGAN
EXPENSE ALLOWANCE/OCTOBER
198007
$200.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 8, 2024 through October 21, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
113
RPW SERVICES INC
TREE BUG INFESTATION TREATMENT
198008
$175.00
114
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
198009
$924.54
115
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
198010
$336.59
116
THE DOWNEY PATRIOT INC
ORD 24-1747/IO#24-69
198011
$434.25
117
THE WINNER INDUSTRIAL SUPPLY INC
55 GALLON DRUM GRABBER
198012
$3,562.88
118
THERESA A CLARK
APTA CONFERENCE REIMBURSEMENT
198013
$124.64
119
UNIFIRST CORPORATION
UTILITIES/CITYWIDE
198014
$411.33
120
UNITED STATES POSTAL SERVICE
NEWSLETTER POSTAGE
198015
$5,875.23
121
VERIZON BUSINESS NETWORK SERVICES
UTILITIES/CITYWIDE
198017
$2,652.98
122
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
198018
$4,549.52
123
ADRIANA CAMACHO GARCIA
CHILD CARE STAGE 1
198019
$1,714.54
124
ANGELA GARNICA GARCIA
CHILD CARE STAGE 1
198020
$1,075.98
125
GROW AND LEARN CENTER
CHILD CARE STAGE 1
198021
$3,426.35
126
CANDICE KATRINA MONTAU
CHILD CARE STAGE 1
198022
$1,686.85
127
CARMEN ALCARAZ
CHILD CARE STAGE 1
198023
$1,312.10
128
EFROCINA HERNANDEZ
CHILD CARE STAGE 1
198024
$1,312.10
129
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
198025
$1,102.58
130
ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
198026
$776.70
131
ERNESTO HERRERA
CHILD CARE STAGE 1
198027
$1,769.95
132
FIDELIA LOPEZ
CHILD CARE STAGE 1
198028
$2,610.05
133
FRED M. MAESTAS
CHILD CARE STAGE 1
198029
$1,968.15
134
HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
198030
$1,132.20
135
JOHN M RUIZ
CHILD CARE STAGE 1
198031
$440.26
136
JUAN JOSE LEMUS
CHILD CARE STAGE 1
198032
$1,104.09
137
JUAN RAMON GIRON RIVAS
CHILD CARE STAGE 1
198033
$840.10
138
JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
198034
$651.79
139
KEISHA MARIE PARKER
CHILD CARE STAGE 1
198035
$840.10
140
KIMBERLY LUNA
CHILD CARE STAGE 1
198036
$1,036.08
141
MARIA ANGELINA VEGA PONCE
CHILD CARE STAGE 1
198037
$537.99
142
MARIA REFUGIO CARDENAS
CHILD CARE STAGE 1
198038
$517.23
143
MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
198039
$696.26
144
MARISOL LOPEZ
CHILD CARE STAGE 1
198040
$1,650.09
145
NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
198041
$2,208.18
146
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
198042
$1,178.00
147
TORO FAMILY CHILDCARE LLC
CHILD CARE STAGE 1
198043
$3,752.91
148
PATRICIA LYNN MORIEL
CHILD CARE STAGE 1
198044
$929.85
149
ROCIO LOPEZ
CHILD CARE STAGE 1
198045
$1,619.40
150
RODOLFO ROMERO JR
CHILD CARE STAGE 1
198046
$1,075.98
CITY OF NORWALK
FINAL WARRANT REGISTER
October 8, 2024 through October 21, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
ROSE LINDA BOWERS
CHILD CARE STAGE 1
198047
$1,363.26
152
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 1
198048
$3,847.17
153
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
198049
$840.10
154
SINA SALEAPAGA
CHILD CARE STAGE 1
198050
$1,617.09
155
SUSAN ALDAMA
CHILD CARE STAGE 1
198051
$1,075.98
156
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
198052
$2,805.87
157
VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
198053
$1,968.15
158
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 1
198054
$537.99
159
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
198055
$840.10
160
AILEEN RAMIREZ
NASC SECURITY DEPOSIT REFUND
198056
$250.00
161
ANGEL GUERRERO
NASC SECURITY DEPOSIT REFUND
198057
$500.00
162
APRIL CHOW
UTILITY BILL REFUND
198058
$926.85
163
CLAUDIA HURTADO
ART DEDICATION COOKIE SERVICES
198059
$150.00
164
CONTINENTAL INTERPRETING SERVICES INC
INTERPRETING SERVICES
198060
$770.00
165
CSG CONSULTANTS INC
CONSULT SERVICES/BUILDING
198061
$255.00
166
DATA TICKET INC
FIREWOKS CITATION
198062
$200.00
167
ROSEN & ROSEN INDUSTRIES INC
SAFETY WORKWEAR
198063
$1,532.56
168
DRUG FREE BUSINESS
OPERATIONS
198064
$325.00
169
EDGESOFT INC
M1/SOW/PROJECT MAINTENANCE
198065
$55,000.00
170
E-PLAN INC
EPLAN LICENSE(YEAR 2)
198066
$26,250.00
171
GOLDEN STAR TECHNOLOGY INC
SMART BOARD
198067
$4,968.47
172
JENNY CHAVEZ
NASC SECURITY DEPOSIT REFUND
198068
$1,000.00
173
JMDIAZ INC
DESIGN SERVICES
198069
$756.52
174
JOEY BOOTS BUILDERS
RESIDENTIAL REHAB PROGRAM
198070
$26,360.00
175
JOHN L HUNTER AND ASSOCIATES INC
CONSULTING SERVICES
198071
$23,535.00
176
JOSE HERRERA
SECURITY DEPOSIT REFUND
198072
$500.00
177
JUDITH GARCIA
NASC SECURITY DEPOSIT REFUND
198073
$500.00
178
KARI RAMIREZ
NASC SECURITY DEPOSIT REFUND
198074
$1,000.00
179
KATHIAN BARAJAS
NASC SECURITY DEPOSIT REFUND
198075
$500.00
180
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
198076
$1,479,764.33
181
LUIS MENCOS
HALLOWEEN PARADE EMCEE
198077
$300.00
182
M & M EMBROIDERY DESIGN INC
NORWALK LOGO SAFE VEST
198078
$156.20
183
MANHATTAN STITCHING COMPANY INC
SALES TAX
198079
$447.16
184
MARIA AVILA
CLASS INSTRUCTOR
198080
$135.00
185
MARTHA PORTILLO
NASC SECURITY DEPOSIT REFUND
198081
$485.00
186
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
198082
$211.50
187
MICHAEL BAKER INTERNATIONAL INC
CARES ACT CONSULTANT SERVICES
198083
$25,376.50
188
SCI CALIFORNIA FUNERAL SERVICES INC
FUNERAL ASSISTANCE/SOCIAL SERVICES
198084
$464.19
CITY OF NORWALK
FINAL WARRANT REGISTER
October 8, 2024 through October 21, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
189
NATALIE HERRERA
CCPOA REIMBURSEMENT
198085
$190.52
190
NORWALK PRINTERS INC
BUSINESS CARDS AND ENVELOPES/CDBG
198086
$415.86
191
PARKING CONCEPTS INC
PARK/FACILITY MANAGEMENT SERVICES
198087
$13,115.09
192
PITNEY BOWES INC
DUPLICATION SUPPLIES
198088
$292.81
193
PLACEWORKS INC
CONSULTING SERVICES/PLANNING
198089
$3,403.75
194
REGISTRAR-RECORDER/COUNTY CLERK
TERMS OF DECLARATION
198090
$80.00
195
REYES CONSTRUCTION INC
CONSTRUCTION
198091
$794,557.03
196
BARRY ROBINSON
FLAG FOOTBALL JERSEYS
198092
$3,455.02
197
SABIRA AGAIAVA
NASC SECURITY DEPOSIT REFUND
198093
$1,000.00
198
WM CURBSIDE LLC
CURBSIDE OIL PKUPS
198094
$354.75
199
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
198095
$9,960.76
200
ST LINUS CATHOLIC CHURCH
CONTRIBUTION/TA
198096
$500.00
201
STEVEN DAVIS HILES
UTILITY BILL REFUND
198097
$1,858.58
202
SYLVIA DESIONGCO
NASC ANT FEE REFUND
198098
$607.00
203
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
198099
$1,421.67
204
VALERIA MARRUFO
KNOTTS TICKET REIMBURSEMENT
198100
$255.00
205
VIDIFLO LLC
CONSULTING SERVICES
198101
$500.00
206
DONNISE FENNELL
SETTLEMENT AGREEMENT
198102
$30,702.00
207
COASTAL OCCUPATIONAL MEDICAL
GROUP
MEDICAL SCREENINGS
198103
$380.00
208
BECNEL UNIFORMS
BUS UNIFORMS
198104
$50.38
209
BUCKNAM & ASSOCIATES INC
WATER MANAGEMENT
198105
$2,325.00
210
C A T SPECIALTIES INC
PARK RECREATION FULL TIME LOGO POLO
198106
$1,203.41
211
PILOT TRAVEL CENTERS LLC
OFFSITE EMERGENCY FUEL
198107
$195.25
212
CERTIFIX INC
PRE EMPLOYMENT FINGERPRINTING
198108
$277.00
213
CHILD DEVELOPMENT ASSOCIATES INC
UNSPENT SB 115 FUNDS
198109
$30,513.00
214
CORELOGIC INC
NETWORK SUBSCRIPTION
198110
$75.00
215
CRISTINO G ARRAIGA
SECURITY DEPOSIT REFUND
198111
$500.00
216
CYNTHIA J LUJAN
BEGGINNING FINE ART INSTRUCTOR
198112
$1,890.00
217
MIKE CABRERA CORPORTATION
FALL BROCHURE/RECREATION
198113
$6,175.38
218
THERESA DEVOY
CC SEMINAR REIMBURSEMENT
198114
$550.00
219
THERESA DEVOY
CJPIA FORUM REIMBURSEMENT
198115
$1,122.93
220
EDUARDO R CEJA
REISSUE CHECK 197400
198116
$250.00
221
ENGAGE MARKETING
BUSINESS BULLETIN
198117
$2,363.13
222
ENTERPRISE FM TRUST
TIRE FEE #27WXND/OCTOBER
198121
$66,690.13
223
GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
198122
$249.23
224
WW GRAINGER INC
BUS OPERATOR FLASHLIGHTS
198123
$271.98
225
HALO BRANDED SOLUTIONS INC
POLO SHIRTS
198124
$1,602.37
CITY OF NORWALK
FINAL WARRANT REGISTER
October 8, 2024 through October 21, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
226
JENNIFER SUSAN PEREZ
JPIA RISK MANAGEMENT FORUM
198125
$135.22
227
LA CANADA DESIGN GROUP INC
IMPROVEMENTS TO THE OPERA
198126
$2,920.00
228
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVERTIME
198127
$19,182.41
229
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
198128
$43,279.55
230
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
198129
$448.00
231
NANCY LEE MAN
AMERIAN PLAN ASSOCIAION CONFERENCE
198130
$71.10
232
MJ PARK DVM INC
FELINE NEUTER PROGRAM
198131
$450.00
233
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
198132
$3,458.34
234
NORWALK PRINTERS INC
OPRATOR PRE TRIP NUMBER
198133
$898.54
235
PATRICIA SANDOVAL
DANCE FITNESS/INSTRUCTOR
198134
$1,050.00
236
PHOTO CLOSET PHOTO BOOTH
PHOTO BOOTH PUMPKIN EVENT
198135
$350.00
237
MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
198136
$5,948.00
238
SCOTT L DELL
DRUM CIRCLE CLASS
198137
$200.00
239
GJKG, INC
ASSMT SERVICES/SEP24
198138
$250.00
240
SKILL OFFICE MACHINES INC
TYPEWRITER SERVICE
198139
$89.00
241
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
198140
$14,990.07
242
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
198141
$12,984.07
243
UNIFIRST CORPORATION
UTILITIES/CITYWIDE
198142
$305.21
244
ZORRO LANDSCAPING INC
LANDSCAPE SERVICES/CALTRANS
198143
$2,650.00
245
BETHANI CARDENAS
RE-ISSUE CHECK 194307
198144
$155.66
246
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
198145
$5,467.67
247
PEDESTAL CAPITAL II LLC
STATE OF THE CITY
198146
$12,987.45
248
ELISA ROBLEDO
RE-ISSUE CHECK 193659
198147
$61.94
249
FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 10/12/24
198148
$1,111.00
250
RANDALL HILLMAN
RE-ISSUE CHECK 194425
198149
$51.59
251
PHASE II SYSTEMS, A CA CORP
EMPLOYEE RETIREMENT/OCTOBER 24
198150
$45,912.12
252
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
198151
$8,898.60
253
AIDAN JAMES ZEPPUHAR
CHILD CARE
198152
$690.02
254
ARACELI GONZALEZ
CHILD CARE
198153
$3,171.80
255
BARBARA DENISE LUNA
CHILD CARE STAGE 3
198154
$1,132.20
256
BRASCANCELY CORDON
CHILD CARE
198155
$929.85
257
CECILIA GARCIA
CHILD CARE STAGE 2
198156
$1,495.95
258
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
198157
$667.01
259
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE
198158
$1,201.18
260
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
198159
$638.76
261
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
198160
$1,095.00
262
EVA LINDA MORENO
CHILD CARE
198161
$986.91
263
EVANGELINA ALICEA DE BONALES
CHILD CARE
198162
$1,132.20
CITY OF NORWALK
FINAL WARRANT REGISTER
October 8, 2024 through October 21, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
264
FILADELFIA GODINEZ
CHILD CARE STAGE 3
198163
$1,842.90
265
GARY DEON WILSON JR
CHILD CARE STAGE 2
198164
$690.02
266
GUILLERMINA MARTINEZ
CHILD CARE STAGE 2
198165
$4,501.22
267
JASMINE GULAKOWSKI
CHILD CARE
198166
$929.85
268
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
198167
$566.10
269
MARIA ALICIA MURILLO
CHILD CARE
198168
$1,160.31
270
MARIA G RAMIREZ
CHILD CARE STAGE 2
198169
$840.10
271
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3
198170
$599.83
272
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2
198171
$840.10
273
MARTIN S. HINCH
CHILD CARE STAGE 2
198172
$2,662.32
274
MIREYA M ESPARZA
CHILD CARE
198173
$840.10
275
NAOMI DENISE WELLS
CHILD CARE STAGE 2
198174
$840.10
276
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2
198175
$1,329.32
277
NELSON JONATHAN REQUENA MORAN
CHILD CARE
198176
$2,520.30
278
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE
198177
$954.00
279
RAFAELA A CHAVEZ
CHILD CARE STAGE 3
198178
$840.10
280
PATRICIA RAMIREZ
CHILD CARE
198179
$1,201.18
281
ROSA VASQUEZ DE CARRANZA
CHILD CARE
198180
$840.10
282
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
198181
$544.78
283
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
198182
$5,107.52
284
SABINA ALAMGIR
CHILD CARE STAGE 2
198183
$537.99
285
LORETO SALAS
CHILD CARE STAGE 2
198184
$15,319.60
286
SANDRA BARDALES
CHILD CARE STAGE 3
198185
$592.10
287
SARAH ANGELL PAIZ
CHILD CARE STAGE 2
198186
$1,307.04
288
SILVER FLOWER CAMACHO
CHILD CARE STAGE 2
198187
$176.68
289
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
198188
$5,890.35
290
VALERIA SANDOVAL
CHILD CARE STAGE 3
198189
$1,256.12
291
GUADALUPE VILLAGRAN
CHILD CARE STAGE 2
198190
$4,095.04
292
CARPI & CLAY INC
FEDERAL ADOCATE SERVICES
V19077
$3,000.00
293
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V19078
$510.00
294
EXITCERTIFIED LLC
ONEDRIVE TRAINING
V19079
$1,800.00
295
GLOBAL URBAN STRATEGIES INC
ASSISTANCE/HOME REHAB PROGRAM
V19080
$17,989.75
296
KIDZ TALENT ACADEMY LLC
DANCE INSTRUCTOR
V19081
$4,877.40
297
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES/ZONE 29
V19082
$12,765.85
298
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V19083
$216.00
299
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V19084
$11,700.00
300
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER
V19085
$148,901.40
301
ALEGEUS
EMPLOYEE FSA ADJUSTMENT/SEPTEMBER
V19086
$7,358.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 8, 2024 through October 21, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
302
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE 09-28-24
V19087
$174,154.38
303
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 09-28-24
V19088
$1,691.03
304
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/10-04-24
V19089
$354.00
305
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 09-28-24
V19090
$39,936.70
306
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 09-28-24
V19091
$28,853.89
307
UNITED STATES TREASURY-IRS
ADDITIONAL MEDICARE/PPE 09-28-24
V19092
$144,401.98
308
VISION SERVICE PLAN (CA)
MANAGEMENT ADJUSTMENT/AUGUST 24
V19093
$7,797.92
309
I COPY INC
COPY CHARGES/RECREATION
V19094
$378.50
310
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V19095
$1,075.98
311
ANDREA RENEE MORALES
CHILD CARE STAGE 1
V19096
$840.10
312
ANDRES ARTEAGA
CHILD CARE STAGE 1
V19097
$1,312.10
313
ANNA SYLVIA MARTINEZ
CHILD CARE STAGE 1
V19098
$929.85
314
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V19099
$3,381.15
315
BENILDA SANTOS
CHILD CARE STAGE 1
V19100
$749.15
316
ANA CASTELLON
CHILD CARE STAGE 1
V19101
$3,793.79
317
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V19102
$1,201.18
318
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 1
V19103
$680.56
319
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V19104
$1,274.16
320
CAROLINE CORRAL
CHILD CARE STAGE 1
V19105
$2,530.50
321
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 1
V19106
$3,657.24
322
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V19107
$1,075.98
323
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1
V19108
$1,486.17
324
ERIKA BARAJAS DIAZ
CHILD CARE STAGE 1
V19109
$1,172.16
325
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V19110
$1,467.84
326
FAITH KOURTNEY TAYLOR
CHILD CARE STAGE 1
V19111
$840.10
327
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V19112
$5,993.72
328
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V19113
$1,001.71
329
STAPHANY GOMEZ
CHILD CARE STAGE 1
V19114
$1,329.32
330
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V19115
$1,530.12
331
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V19116
$6,318.63
332
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V19117
$656.05
333
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V19118
$1,201.18
334
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V19119
$2,376.63
335
JOE L MARQUEZ
CHILD CARE STAGE 1
V19120
$1,132.20
336
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V19121
$31,570.87
337
JUAN LOMELI
CHILD CARE STAGE 1
V19122
$1,346.20
338
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V19123
$1,968.15
339
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V19124
$4,716.40
CITY OF NORWALK
FINAL WARRANT REGISTER
October 8, 2024 through October 21, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
340
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V19125
$2,752.07
341
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V19126
$1,521.82
342
LAURA AGUILAR
CHILD CARE STAGE 1
V19127
$1,872.76
343
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V19128
$2,098.86
344
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V19129
$8,726.00
345
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 1
V19130
$3,697.60
346
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 1
V19131
$1,201.18
347
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V19132
$1,918.79
348
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V19133
$2,662.32
349
MARIA ELENA BENITEZ
CHILD CARE STAGE 1
V19134
$874.44
350
MARILYN A JOHNSON
CHILD CARE STAGE 1
V19135
$2,905.39
351
MARISOL MORALES
CHILD CARE STAGE 1
V19136
$1,132.20
352
MARJANI WILLIAMS
CHILD CARE STAGE 1
V19137
$9,768.66
353
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V19138
$1,859.70
354
MARTHA PICAZO
CHILD CARE STAGE 1
V19139
$929.85
355
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V19140
$1,496.15
356
PILAR MENDEZ
CHILD CARE STAGE 1
V19141
$3,941.44
357
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE STAGE 1
V19142
$1,613.41
358
MIREYA PLASENCIA
CHILD CARE STAGE 1
V19143
$2,152.20
359
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE STAGE 1
V19144
$673.10
360
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V19145
$7,437.16
361
LAVISH HARRIS
CHILD CARE STAGE 1
V19146
$809.70
362
MER ED LLC
CHILD CARE STAGE 1
V19147
$4,418.13
363
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V19148
$667.01
364
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V19149
$2,137.96
365
ROSA TORRES
CHILD CARE STAGE 1
V19150
$919.73
366
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V19151
$1,822.22
367
SHELLY ORDIWAY
CHILD CARE STAGE 1
V19152
$1,114.26
368
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V19153
$1,680.20
369
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V19154
$2,139.02
370
THIA ARIANNE BARKSDALE
CHILD CARE STAGE 1
V19155
$1,303.58
371
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V19156
$6,908.85
372
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V19157
$1,329.32
373
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V19158
$3,231.44
374
VANESSA MOLLY DYCUS
CHILD CARE STAGE 1
V19159
$1,201.18
375
VICTORIA CANO
CHILD CARE STAGE 1
V19160
$1,026.00
376
ZOILA ELIZABETH MAZARIEGOS
CHILD CARE STAGE 1
V19161
$2,430.51
377
ERVY RODRIGUEZ
FITNESS INSTRUCTOR
V19162
$300.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 8, 2024 through October 21, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
378
I COPY INC
COPY CHARGES/TRANSIT
V19163
$400.48
379
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V19164
$144.00
380
SANDRA JACOBO ANDRADE
HOMEMAKING/SENIOR GRANT
V19165
$148.50
381
FIRST TRANSIT INC
DIAL-A-RIDE
V19166
$217,129.45
382
SANDRA RAMIREZ
CIRCLE/ZUMBA CHAIR
V19167
$980.00
383
SYSERCO ENERGY SOLUTIONS
CITYWIDE ENERGY PROJECT
V19168
$1,301,859.11
384
ELIOR INC
CONGREGATE MEALS (C-1)
V19169
$50,910.05
385
ALMA J MADRIGAL
CHILD CARE
V19170
$3,526.47
386
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V19171
$20,156.86
387
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V19172
$2,327.48
388
ANDREW RAMOS
CHILD CARE STAGE 2
V19173
$1,235.74
389
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2
V19174
$656.05
390
ARACELI MAGALLON
CHILD CARE STAGE 3
V19175
$1,363.26
391
BENILDA SANTOS
CHILD CARE STAGE 3
V19176
$11,144.93
392
BRIANNA MARIE GARSIA
CHILD CARE
V19177
$656.05
393
MARIA L CORTEZ
CHILD CARE STAGE 3
V19178
$2,089.81
394
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 2
V19179
$1,363.26
395
CARMEN MONTES
CHILD CARE STAGE 2
V19180
$1,054.46
396
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V19181
$1,152.12
397
CHANEL JAYDEN REYES
CHILD CARE
V19182
$929.85
398
CINDIRAE MICHELE RAMOS
CHILD CARE
V19183
$840.10
399
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 2
V19184
$3,812.31
400
CAROLINE CORRAL
CHILD CARE STAGE 3
V19185
$1,995.16
401
CRISTINA JULIETA HURTADO
CHILD CARE
V19186
$1,916.08
402
DELMY OFELIA SERMENO
CHILD CARE STAGE 2
V19187
$656.05
403
DESIREE CARCANO
CHILD CARE STAGE 2
V19188
$3,745.28
404
ELIZABETH CARPINTEYRO
CHILD CARE
V19189
$3,145.19
405
ELIZABETH FLORES
CHILD CARE STAGE 2
V19190
$3,377.98
406
ERIC CABRERA
CHILD CARE STAGE 3
V19191
$681.63
407
ERIKA BARAJAS DIAZ
CHILD CARE
V19192
$4,113.06
408
ERNESTINA MARCIAL
CHILD CARE
V19193
$642.19
409
LUZ A FELIX MEDINA
CHILD CARE
V19194
$4,280.99
410
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V19195
$7,586.25
411
CAROL GALVEZ
CHILD CARE STAGE 2
V19196
$5,898.74
412
STAPHANY GOMEZ
CHILD CARE
V19197
$1,201.18
413
GENESIS MERCADO
CHILD CARE
V19198
$805.76
414
OLIVIA GONZALEZ
CHILD CARE
V19199
$7,335.20
415
GUILLERMINA MARTINEZ
CHILD CARE
V19200
$874.44
CITY OF NORWALK
FINAL WARRANT REGISTER
October 8, 2024 through October 21, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
416
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V19201
$6,772.32
417
SHANNA SUE HUNTER
CHILD CARE STAGE 2
V19202
$15,293.10
418
MISS JAMIES DAYCARE
CHILD CARE STAGE 3
V19203
$4,069.58
419
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 3
V19204
$651.79
420
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V19205
$1,303.58
421
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V19206
$45,982.59
422
JULIE CABRERA
CHILD CARE STAGE 3
V19207
$1,109.56
423
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V19208
$3,799.00
424
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V19209
$2,010.88
425
LAURA AGUILAR
CHILD CARE STAGE 3
V19210
$1,082.01
426
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 2
V19211
$6,876.57
427
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 2
V19212
$6,134.00
428
LISA DAWN GREGORY
CHILD CARE STAGE 2
V19213
$1,312.10
429
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V19214
$9,089.87
430
LUIS ABELLA ABUDA
CHILD CARE STAGE 2
V19215
$761.00
431
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V19216
$3,340.57
432
MAGGIE RAMIREZ
CHILD CARE
V19217
$1,307.34
433
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 2
V19218
$1,181.11
434
MARIA ESTHER LOMELI
CHILD CARE STAGE 2
V19219
$840.10
435
MARIA G CUYUCH
CHILD CARE STAGE 3
V19220
$1,085.96
436
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V19221
$1,109.08
437
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 2
V19222
$2,992.30
438
MARISELA SOTO
CHILD CARE
V19223
$1,972.30
439
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V19224
$1,467.84
440
MARJANI WILLIAMS
CHILD CARE
V19225
$767.40
441
MARY AGUILAR
CHILD CARE STAGE 2
V19226
$593.20
442
PILAR MENDEZ
CHILD CARE STAGE 2
V19227
$5,208.66
443
MIRNA LAURA AMBRIZ
CHILD CARE
V19228
$537.99
444
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V19229
$3,824.78
445
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V19230
$11,827.13
446
MYESHIA RAUSHI LEVERETT
CHILD CARE STAGE 3
V19231
$1,495.95
447
NICHOLE MARSHA DOUGLAS
CHILD CARE STAGE 2
V19232
$979.58
448
NICOLE CONTRERAS CARRASCO
CHILD CARE SAGE 2
V19233
$4,104.72
449
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V19234
$1,585.90
450
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V19235
$2,948.72
451
PATRICIA ALVARADO
CHILD CARE STAGE 3
V19236
$1,085.96
452
PATRICIA ARACELY MORENO
CHILD CARE
V19237
$1,495.95
453
ELIA PEREZ
CHILD CARE STAGE 2
V19238
$7,713.29
CITY OF NORWALK
FINAL WARRANT REGISTER
October 8, 2024 through October 21, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
454
LAVISH HARRIS
CHILD CARE STAGE 2
V19239
$3,449.03
455
MER ED LLC
CHILD CARE STAGE 2
V19240
$8,205.55
456
RICARDO RAFAEL RAMIREZ
CHILD CARE
V19241
$566.10
457
RONALD QUIROS
CHILD CARE
V19242
$1,363.26
458
ROSA TORRES
CHILD CARE STAGE 3
V19243
$3,549.54
459
ROSEMARY FLORES
CHILD CARE STAGE 2
V19244
$1,312.10
460
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V19245
$9,453.39
461
SANDRA I MENDEZ
CHILD CARE
V19246
$871.00
462
SANDRA VILLA
CHILD CARE STAGE 3
V19247
$656.05
463
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V19248
$656.05
464
SHARIE MARIE BEITZ
CHILD CARE
V19249
$840.10
465
SHELLY ORDIWAY
CHILD CARE STAGE 3
V19250
$657.58
466
MARIANA ANITA SINOHUI
CHILD CARE STAGE 3
V19251
$3,800.08
467
SOCORRO MARQUARDT
CHILD CARE STAGE 2
V19252
$1,812.04
468
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3
V19253
$11,985.29
469
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V19254
$1,044.46
470
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V19255
$7,166.70
471
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V19256
$6,343.80
472
VANESSA MOLLY DYCUS
CHILD CARE
V19257
$1,201.18
473
VICTORIA CANO
CHILD CARE
V19258
$1,026.00
474
VILMA LABOY
CHILD CARE STAGE 2
V19259
$2,326.87
CITY OF NORWALK
FINAL WARRANT REGISTER
October 8, 2024 through October 21, 2024
*****Total Warrants**** $5,983,656.66
Notes:
Voided Check(s):
I hereby certify that the claim of demand covered by the above listed warrants have been audited as to accuracy and the funds are available for payment.
Jana Stuard, Finance Director
CITY OF NORWALK
FINAL WARRANT REGISTER
October 8, 2024 through October 21, 2024
198016, 198118, 198119, 198120
Digitally signed by Jana Stuard
Date: 2024.10.22 11:24:26 -07'00'