CITY OF NORWALK
FINAL WARRANT REGISTER
November 12, 2024 through November 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
198541
$4,549.52
2 ADRIANA CAMACHO GARCIA
CHILD CARE STAGE 1
198542
$908.77
3 ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
198543
$2,310.57
4 GROW AND LEARN CENTER
CHILD CARE STAGE 1
198544
$3,193.34
5 CANDICE KATRINA MONTAU
CHILD CARE STAGE 1
198545
$707.20
6 CARMEN ALCARAZ
CHILD CARE STAGE 1
198546
$1,392.50
7 CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
198547
$703.82
8 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
198548
$1,414.42
9 ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
198549
$597.85
10 ERNESTO HERRERA
CHILD CARE STAGE 1
198550
$1,915.85
11 FIDELIA LOPEZ
CHILD CARE STAGE 1
198551
$2,824.62
12 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
198552
$1,212.02
13 JAVIER MEZA
CHILD CARE STAGE 1
198553
$1,738.00
14 JUAN JOSE LEMUS
CHILD CARE STAGE 1
198554
$1,183.91
15 JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
198555
$694.42
16 KEISHA MARIE PARKER
CHILD CARE STAGE 1
198556
$908.77
17 MARIA ANGELINA VEGA PONCE
CHILD CARE STAGE 1
198557
$278.62
18 MARIA REFUGIO CARDENAS
CHILD CARE STAGE 1
198558
$263.05
19 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
198559
$758.65
20 MARISOL LOPEZ
CHILD CARE STAGE 1
198560
$1,714.28
21 MARTHA RADILLO
CHILD CARE STAGE 1
198561
$1,007.08
22 MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 1
198562
$566.34
23 NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
198563
$1,782.49
24 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
198564
$1,310.00
25 ROCIO LOPEZ
CHILD CARE STAGE 1
198565
$1,653.10
26 RODOLFO ROMERO JR
CHILD CARE STAGE 1
198566
$1,155.80
27 MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 1
198567
$3,338.16
28 SAMIR HUMAYUN
CHILD CARE STAGE 1
198568
$4,140.73
29 SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
198569
$908.77
30 SINA SALEAPAGA
CHILD CARE STAGE 1
198570
$1,617.10
31 SUSAN ALDAMA
CHILD CARE STAGE 1
198571
$879.01
32 SUZANNA E RAMOS
CHILD CARE STAGE 1
198572
$685.29
33 TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
198573
$2,763.00
34 VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
198574
$2,121.63
35 VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 1
198575
$577.90
36 VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
198576
$908.77
37 ACE 5ON5 LLC
YOUTH FOOTBALL ASSIGNOR
198577
$550.00
38 AREA E CIVIL DEFENSE & DISASTER
MEMBERSHIP DUES FY 25
198578
$11,329.00
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 WENDY WENLEE YANG
RENTAL ASSISTANCE/SOCIAL SERVICES
198579
$4,200.00
40 BADGER METER INC
AMR/AMI METER SERVICES
198580
$1,354.08
41 BIG BEN INC
TASK 4/LEAD SERVICE LINE INSPECTION
198581
$38,000.00
42 BRANDON ORTIZ
RENTAL ASSISTANCE/SOCIAL SERVICES
198582
$8,850.00
43 BUENO GROUP INC
RESIDENTIAL REHAB PROGRAM
198583
$4,200.00
44 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
198584
$5,436.97
45 CYNTHIA J LUJAN
RE-ISSUE CHECK #198112
198585
$1,890.00
46 ARAKELIAN ENTERPRISES INC
UTILITY ASSISTANCE/SOCIAL SERVICES
198586
$77.42
47 HONEYCOTT INC
BEE REMOVAL SERVICE
198587
$255.00
48 KDC INC
RETENTION RELEASE
198588
$83,552.37
49 DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS/OCTOBER 24
198589
$1,639.06
50 EVELYN NUNO
EXPENSE ALLOWANCE/NOVEMBER
198591
$200.00
51 FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
198592
$1,036.43
52 FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 11/09/24
198593
$1,111.00
53 FREDERICK LOPEZ II
SPECIAL PERMIT REFUND
198594
$210.00
54 GATEWAY CITIES COUNCIL
MEMBERSHIP DUES FY 25
198595
$20,000.00
55 GO PERMITS LANE
OVER PAYMENT REFUND
198596
$81.04
56 GOGOV INC
CITIZEN REQUEST MANAGEMENT
198597
$9,468.00
57 GROUP IV POMONA PROPERTIES LTD
BUSINESS LICENSE 24000310
198598
$156.00
58 HARRELL & COMPANY ADVISORS LLC
CDIAC ANNUAL DEBT REPORT
198599
$4,500.00
59 IMPEX TECHNOLOGIES, INC.
R8N85A CX600
198600
$11,259.70
60 IZADORA GUTIERREZ
BEGINNERS GOLF #17064 REFUND
198601
$35.00
61 JB WHOLESALE ROOFING BUILDING SUPPL
BUSINESS LICENSE REFUND
198602
$550.18
62 JESUS GOMEZ
DINNER WITH THE MAYOR REIMBURSEMENT
198603
$122.71
63 TYCO FIRE & SECURITY (US) MNGMT
SENIOR CENTER ALARM
198604
$611.81
64 JOSEPH JAY DERTHICK
SELACO ATTENDANCE STIPEND
198605
$150.00
65 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/NOVEMBER
198606
$200.00
66 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
198607
$19,911.76
67 LIBERTY UTILITIES CORP
UTILITY ASSISTANCE/SOCIAL SERVICES
198608
$353.16
68 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/NOVEMBER
198609
$200.00
69 LISA VERNOLA SALAS
EXPENSE ALLOWANCE/NOVEMBER
198610
$200.00
70 MARK CONSIGLIO
SECURITY DEPOSIT REFUND
198611
$1,779.96
71 MCT TECHNOLOGY INC
CARE TRACK/ANNUAL SUBSCRIPTION
198612
$12,300.00
72 MEGABRAND KITCHEN AND BATCH INC
BUSINESS LICENSE OVER PAYMENT REFUND
198613
$3,531.28
73 MICHAEL JACKSON
FITNESS INSTRUCTOR
198614
$180.00
74 NADA BUS INC
TRANSPORTATION ORCHESTRA
198615
$1,170.00
75 NOKIA OF AMERICA CORP
BUSINESS LICENSE REFUND
198616
$91.34
76 NORWALK CHAMBER OF COMMERCE
RE-ISSUE CHECK #198132
198617
$3,458.34
CITY OF NORWALK
FINAL WARRANT REGISTER
November 12, 2024 through November 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 NORWALK FLOAT FOUNDATION
CONTRIBUTION/TA
198618
$2,000.00
78 NORWALK GOAL CAR WASH
VEHICLE 271023 CAR WASH
198619
$24.99
79 NORWALK LA MIRADA USD
CONTRIBUTION/RR
198620
$250.00
80 NORWALK PRINTERS INC
LETTERHEAD RED FOIL
198621
$1,044.34
81 PATRICIA SANDOVAL
RE-ISSUE CHECK #198134
198622
$1,050.00
82 RETURN TO WORK PARTNERS INC
ACCOMMODATION MEETING
198623
$1,837.50
83 REYES COCA COLA BOTTLING LLC
BUSINESS LICENSE REFUND
198624
$170.32
84 RIO HONDO COMM COLLEGE DISTRICT
ENROLLMENT FEE
198625
$237.10
85 ROADLINE PRODUCTS INC USA
MISCELLANEOUS SUPPLIES
198626
$52.92
86 ROSA BARRAGAN
EXPENSE ALLOWANCE/NOVEMBER
198627
$200.00
87 BARRY ROBINSON
FOOTBALL AND VOLLEYBALL JERSEYS
198628
$89.80
88 SOUTHERN CALIFORNIA GAS COMPANY
BIO GAS FUEL SERVICES
198629
$14,990.07
89 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
198630
$12,984.07
90 SOUTHERN CALIFORNIA EDISON
UTILITY ASSISTANCE/SOCIAL SERVICES
198631
$1,533.84
91 TERRA REALTY ADVISORS INC
CONSULTANT SERVICES
198632
$2,249.15
92 SOUTHERN CALIFORNIA GAS COMPANY
UTILITY ASSISTANCE/SOCIAL SERVICES
198633
$154.41
93 WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
198634
$763.10
94 THE RADAR SHOP INC
RADAR GUNS RECERTIFICATION
198635
$466.00
95 TRACKIT LLC
FY 25 MANAGEMENTT SOFTWARE
198636
$14,935.00
96 UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
198637
$415.18
97 ARGO ENTERPRISES INC
FIRST AID SUPPY/CITY HALL
198638
$585.46
98 UNITED STATES POSTAL SERVICE
ACCOUNT #42 DEPOSIT
198639
$300.00
99 VASQUEZ & COMPANY LLP
ACFR & SCO
198640
$15,400.00
100
THE CODE GROUP INC
CONSULTANT SERVICES
198641
$31,297.50
101
VERIZON BUSINESS NETWORK SERVICES
UTILITIES/CITYWIDE
198643
$1,560.91
102
UNIVERSAL WASTE SYSTEMS
PORTABLE RESTROOM RENTAL
198644
$260.00
103
A MUSTARD SEED LLC
VETERANS DAY WRAPS
198645
$1,764.88
104
LUIS GOMEZ
SOUND FOR MERCY CEREMONY
198646
$2,375.00
105
MAVIRUS GROUP LLC
RESTROOM TRAILER
198647
$3,500.00
106
COASTAL OCCUPATIONAL MEDICAL
GROUP
RE-ISSUE CHECK #198103
198648
$380.00
107
BECNEL UNIFORMS
RE-ISSUE CHECK #198104
198649
$50.38
108
BUCKNAM & ASSOCIATES INC
RE-ISSUE CHECK #198105
198650
$2,325.00
109
C A T SPECIALTIES INC
RE-ISSUE CHECK #198106
198651
$1,203.41
110
PILOT TRAVEL CENTERS LLC
RE-ISSUE CHECK #198107
198652
$195.25
111
CERTIFIX INC
RE-ISSUE CHECK #198108
198653
$277.00
112
CORELOGIC INC
RE-ISSUE CHECK #198110
198654
$75.00
113
MIKE CABRERA CORPORTATION
RE-ISSUE CHECK# 198113
198655
$6,175.38
CITY OF NORWALK
FINAL WARRANT REGISTER
November 12, 2024 through November 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
ENGAGE MARKETING
RE-ISSUE CHECK #198117
198656
$2,363.13
115
WW GRAINGER INC
RE-ISSUE CHECK #198123
198657
$271.98
116
HALO BRANDED SOLUTIONS INC
RE-ISSUE CHECK #198124
198658
$1,602.37
117
LA CANADA DESIGN GROUP INC
RE-ISSUE CHECK #198126
198659
$2,920.00
118
SO CALIF REGIONAL RAIL AUTHORITY
RE-ISSUE CHECK #198129
198660
$448.00
119
MJ PARK DVM INC
RE-ISSUE CHECK #198131
198661
$450.00
120
MOBILE RELAY ASSOCIATES
RE-ISSUE CHECK #198136
198662
$5,948.00
121
GJKG, INC
RE-ISSUE CHECK #198138
198663
$250.00
122
UNIFIRST CORPORATION
RE-ISSUE CHECK #198142
198664
$305.21
123
ZORRO LANDSCAPING INC
RE-ISSUE CHECK #198143
198665
$2,650.00
124
ADVANTEC CONSULTING ENGINEERS INC
PROJECT 7233 DESIGN SERVICES
198666
$2,416.92
125
COASTAL OCCUPATIONAL MEDICAL
GROUP
MEDICAL SCREENINGS
198667
$780.00
126
ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
198668
$321.21
127
ALICE P ARMAS
UTILITY BILL REFUND
198669
$388.92
128
ALTEC INC
REPAIRS & INSPECTION
198670
$3,861.83
129
ANDREW DEL CARPIO
CJPIA REIMBURSEMENT
198671
$552.42
130
ANTHONY MARTINEZ
DOG LICENSE 287427 REFUND
198672
$15.00
131
AUTO CHLOR SYSTEM
DISHWASHER MAINTENANCE
198673
$356.38
132
SULLY MILLER CONTRACTING CO
HOT MIX
198675
$260.15
133
BRENNAN ESTIMATING SERVICES
SENIOR CENTER TESTING/INSPECTION
198676
$415.00
134
BUCKNAM & ASSOCIATES INC
WATER MANAGEMENT/ENGINEER SUPPORT
198677
$1,950.00
135
CLEAN ENERGY
M&O SUPPORT/CHARGING STATION
198678
$13,781.57
136
COMPASS GROUP USA INC
COFFEE SUPPLIES/SOCIAL SERVICES
198679
$3,295.36
137
CARLOTA VILLAVICENCIO
DOG LICENSE 331427 REFUND
198680
$23.00
138
CERTIFIX INC
PRE-EMPLOYMENT FINGER PRINTING
198681
$245.00
139
CHENG-HWA SZE
UTILITY BILL REFUND
198682
$113.29
140
CITY OF ARTESIA
EDISON BILL SHARED COST
198683
$346.58
141
CITY OF CERRITOS
PURCHASE OF WATER
198684
$43,120.74
142
CORELOGIC INC
NETWORK SUBSCRIPTION
198685
$398.26
143
CSG CONSULTANTS INC
CITY PROJECT 7859 - ADDITIONAL
198686
$23,193.55
144
CUMMINS INC
BUS COMPENTENCE/REPAIRS
198687
$29,276.14
145
CLIFFORD D WHITE
BACKFLOW TESTING
198688
$100.00
146
DANIELS TIRE SERVICE
SUPPLY AND DELIVERY TIRES
198689
$115.63
147
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
198690
$14,724.15
148
DATA TICKET INC
ADMINISTRATION CITE SERVICES
198691
$1,270.00
149
DAVID TRUJILLO
COMPUTER LOAN
198692
$2,060.29
150
HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
198693
$1,044.12
CITY OF NORWALK
FINAL WARRANT REGISTER
November 12, 2024 through November 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
MIKE CABRERA CORPORTATION
NORWALK NOW/NEWSLETTER
198694
$5,407.00
152
DEREK DONNELL
CTA REIMBURSEMENT
198695
$184.96
153
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
198696
$600.00
154
DRUG FREE BUSINESS
OPERATIONS
198697
$343.00
155
EMILIA HERRERA
RE-ISSUE CHECK #198590
198698
$1,000.00
156
NORWALK REALTY INC
PARKING LOT MAINTENANCE
198699
$461.93
157
FELIX ESPINOZA
TUITION REIMBURSEMENT
198700
$570.00
158
FRANK T MARCHELLO CO INC
2024 SERVICE AWARD PINS
198701
$2,797.22
159
GALLS PARENT HOLDINGS LLC
POLO/BIKE PATROL UNIFORM
198702
$327.89
160
MIGUEL A. GARCIA
GILLIG INSPECTION REIMBURSEMENT
198703
$385.36
161
GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
198704
$2,374.77
162
GOLDEN STAR TECHNOLOGY INC
SMART INTERACTIVE KEYBOARDS
198705
$4,968.47
163
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE AND LEASE SERVICES
198706
$6,212.78
164
WW GRAINGER INC
MAINTENANCE SUPPLIES
198707
$302.97
165
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY AUTO PARTS
198708
$348.22
166
HALO BRANDED SOLUTIONS INC
PERSONALIZED UNIFORM
198709
$1,285.79
167
KEARNEY-NATIONAL INC
LIGHT POLE VISTA VERDE
198710
$19,569.38
168
IPS GROUP INC
TRANSACTION FEE SERVICES
198711
$122.74
169
JANET WELDE
GILLIG INSPECTION REIMBURSEMENT
198712
$372.41
170
JESSICA PATRIZ ROSALES
UTILITY BILL REFUND
198713
$82.12
171
JMDIAZ INC
DESIGN/CONTRACT SERVICES ZONE
198714
$3,705.08
172
JOCELYN GUETA
TAE KWON DO #17038 REFUND
198715
$110.00
173
JTB SUPPLY COMPANY, INC
REFLECTIVE TAPE
198716
$330.75
174
JUAN ECHEVARRIA
DOG LICENSE 307823 REFUND
198717
$37.50
175
JULIO I GONZALEZ
SECURITY DEPOSIT REFUND
198718
$3,300.62
176
KARINA NAVAS
UTILITY BILL REFUND
198719
$63.65
177
KOA CONSULTING INC
PROFESSIONAL SERVICES
198720
$4,540.00
178
LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
198721
$15,405.00
179
MARIA VALDIVIA
DOG LICENSE 196525 REFUND
198722
$30.00
180
MARY ANN NELSON
DOG LICENSE 273592 REFUND
198723
$75.00
181
MASTER POWDER COATING INC
POWDER COATING TABLE
198724
$350.00
182
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
198725
$135.85
183
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
198726
$448.00
184
MICHAEL BAKER INTERNATIONAL INC
CITY PROJECT NUMBER 7859 - CEQA
198727
$11,987.41
185
SCI CALIFORNIA FUNERAL SERVICES INC
RE-ISSUE CHECK #198084
198728
$464.19
186
MOOREFIELD CONSTRUCTION INC
SECURITY DEPOSIT REFUND
198729
$20,000.00
187
NANABAH KADENEHII
STORYTELLING LESSON SERVICE
198730
$500.00
188
JOE'S SWEEPING INC
BUST STOP MAINTENANCE
198731
$19,696.81
CITY OF NORWALK
FINAL WARRANT REGISTER
November 12, 2024 through November 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
189
NICHOLLS CONSULTING INC
USED OIL RECYCLE
198732
$648.84
190
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
198733
$3,458.34
191
NORWALK CAR WASH INC
VEHICLE 172124 CAR WASH
198734
$27.00
192
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
198735
$52.20
193
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
198736
$172.50
194
PLACEWORKS INC
CONSULT SERVICES/PLANNING
198737
$9,232.50
195
POWERSTRIDE BATTERY CO
AUTO/BUS BATTERY
198738
$335.15
196
ROBERT THEODORE DRIESLEIN
PERMIT PARKING SIGNS
198739
$275.63
197
REYNOLD WONG
UTILITY BILL REFUND
198740
$109.11
198
RELIABLE MONITORING SERVICES
METHANE DETECT SERVICES
198741
$645.00
199
ROADLINE PRODUCTS INC USA
MISCELLANEOUS SUPPLIES
198742
$1,179.68
200
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFF SERVICES
198743
$2,477.30
201
RON IAMS
UTILITY BILL REFUND
198744
$320.72
202
S & A SYSTEMS INC
SERVICES AGREEMENT
198745
$4,671.29
203
SALVADOR HURTADO JR
ATPA CONFERENCE REIMBURSEMENT
198746
$911.65
204
GJKG, INC
ASSESSMENT SERVICES/OCTOBER 2024
198747
$50.00
205
CA PIZZA & SPORT CORPORATION
THANKSGIVING LUNCHEON/SOCIAL SERVICE
198748
$4,000.00
206
SONSRAY MACHINERY LLC
CASE TRACTOR & BACKHOE
198749
$667.82
207
THERESA A CLARK
GILLIG INSPECTION REIMBURSEMENT
198750
$810.49
208
TRI WEST MECHANICAL INC
REPAIRS/SENIOR CENTER
198751
$446.12
209
TRILLIUM ACQUISITION LLC
BIOGAS FUEL
198752
$19,277.88
210
UNDERGROUND SERVICE ALERT OF SO CA
CALIFORNIA STATE REGISTRATION FEES
198753
$143.39
211
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
198754
$8,386.83
212
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
198755
$593.37
213
WEST COAST ARBORISTS INC
TRIMMING TREE/ CITY HALL
198756
$9,315.00
214
WILLDAN ENGINEERING
PROJECT 7903
198757
$5,497.50
215
WOMENS & CHILDRENS CRISIS SHELTER
CONTRIBUTION/MR
198758
$125.00
216
YVETTE BANDA
DOG LICENSE 294486 REFUND
198759
$60.00
217
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
198760
$8,394.40
218
AIDAN JAMES ZEPPUHAR
CHILD CARE
198761
$693.03
219
ANGELA GARNICA GARCIA
CHILD CARE STAGE 2
198762
$1,155.80
220
ARACELI GONZALEZ
CHILD CARE
198763
$3,428.56
221
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 2
198764
$274.92
222
BARBARA DENISE LUNA
CHILD CARE STAGE 3
198765
$1,212.02
223
BRASCANCELY CORDON
CHILD CARE
198766
$1,007.08
224
CECILIA GARCIA
CHILD CARE STAGE 2
198767
$1,584.98
225
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
198768
$685.28
226
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE
198769
$1,299.29
CITY OF NORWALK
FINAL WARRANT REGISTER
November 12, 2024 through November 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
227
DAVIT PETROSYAN
CHILD CARE STAGE 3
198770
$1,414.40
228
ETELBINA DIAS
CHILD CARE STAGE 2
198771
$2,266.18
229
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
198772
$1,183.00
230
EVA LINDA MORENO
CHILD CARE
198773
$1,660.91
231
EVANGELINA ALICEA DE BONALES
CHILD CARE
198774
$1,187.78
232
FILADELFIA GODINEZ
CHILD CARE STAGE 3
198775
$1,697.00
233
GARY DEON WILSON JR
CHILD CARE STAGE 2
198776
$739.93
234
GUADALUPE ARELLANO
CHILD CARE
198777
$2,726.52
235
GUILLERMINA MARTINEZ
CHILD CARE STAGE 2
198778
$4,904.92
236
IRMA L MENDOZA
CHILD CARE STAGE 2
198779
$1,748.87
237
JASMINE GULAKOWSKI
CHILD CARE
198780
$1,007.08
238
JOHN M RUIZ
CHILD CARE STAGE 2
198781
$467.94
239
JUDY ANN ALANIS
CHILD CARE
198782
$1,714.28
240
MARGARITA AUDETAT DE MONTOYA
CHILD CARE STAGE 2
198783
$2,493.75
241
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
198784
$606.01
242
MARIA ALICIA MURILLO
CHILD CARE
198785
$1,212.02
243
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2
198786
$1,115.89
244
MARIA E HURTADO
CHILD CARE STAGE 2
198787
$777.21
245
MARIA G RAMIREZ
CHILD CARE STAGE 2
198788
$908.77
246
MARIA SILVA DE RIOS
CHILD CARE STAGE 3
198789
$1,748.87
247
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3
198790
$707.20
248
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2
198791
$908.77
249
MARTIN S. HINCH
CHILD CARE STAGE 2
198792
$4,092.13
250
NADINE MCGUIRE
CHILD CARE STAGE 2
198793
$7,457.77
251
MIREYA M ESPARZA
CHILD CARE
198794
$908.77
252
NAOMI DENISE WELLS
CHILD CARE STAGE 2
198795
$908.77
253
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2
198796
$1,439.63
254
NELSON JONATHAN REQUENA MORAN
CHILD CARE
198797
$2,726.31
255
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 2
198798
$2,530.00
256
OSCAR ROBERTO CORTEZ
CHILD CARE STAGE 3
198799
$4,612.40
257
RAFAELA A CHAVEZ
CHILD CARE STAGE 3
198800
$908.77
258
PATRICIA RAMIREZ
CHILD CARE
198801
$1,299.29
259
RAQUEL SILVA
CHILD CARE
198802
$694.42
260
ROSA VASQUEZ DE CARRANZA
CHILD CARE
198803
$908.77
261
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 2
198804
$577.90
262
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
198805
$556.34
263
ROSE LINDA BOWERS
CHILD CARE STAGE 2
198806
$1,312.10
264
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
198807
$6,435.26
CITY OF NORWALK
FINAL WARRANT REGISTER
November 12, 2024 through November 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
265
LORETO SALAS
CHILD CARE STAGE 2
198808
$16,554.32
266
SARAH ANGELL PAIZ
CHILD CARE STAGE 2
198809
$1,132.20
267
SILVER FLOWER CAMACHO
CHILD CARE STAGE 2
198810
$176.68
268
SONIA ALONSO
CHILD CARE STAGE 2
198811
$2,323.17
269
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
198812
$5,526.00
270
VALERIA SANDOVAL
CHILD CARE STAGE 3
198813
$1,270.93
271
GUADALUPE VILLAGRAN
CHILD CARE STAGE 2
198814
$4,288.47
272
COASTAL OCCUPATIONAL MEDICAL
GROUP
MEDICAL SCREENINGS
198815
$590.00
273
ALEJANDRO OJEDA
OVER PAYMENT CITATION REFUND
198816
$500.00
274
SNC VETERINAY INC
FELINE NEUTER PROGRAM
198817
$632.00
275
AMOBIUS GROUP INC
CALENDAR SOFTWARE
198818
$900.00
276
ART OF BRONZE INC
STATUE REPAIR
198819
$5,000.00
277
BENJAMIN SEPULVEDA
SECURITY DEPOSIT REFUND
198820
$2,473.95
278
BETHANI CARDENAS
CJPIA CONFERENCE REIMBURSEMENT
198821
$938.59
279
BRENNAN ESTIMATING SERVICES
ARTS/SPORTS COMPLEX
198822
$2,210.00
280
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND CHECK SERVICES
198823
$256.00
281
CALIFORNIA TRANSIT ASSOCIATION
MEMBERSHIP DUES 2025
198824
$8,000.00
282
DIVISION OF THE STATE ARCHITECT
ADA-AB 1379 STATE FEE
198825
$1,070.64
283
CLAUDIA HERNANDEZ
NASC RESERVATION FORFEIT
198826
$893.00
284
CLINICAL LAB OF SAN BERNARDINO INC
LAB SERVICE WATER TESTING
198827
$3,384.33
285
CUMMINS INC
BUS COMPETENCE AND REPAIRS
198828
$5,613.40
286
DANIELS TIRE SERVICE
SUPPLY AND DELIVERY TIRES
198829
$65.80
287
DAVID W JACK
NASC SECURITY DEPOSIT REFUND
198830
$500.00
288
HONEYCOTT INC
BEE REMOVAL SERVICE
198831
$85.00
289
PEDESTAL CAPITAL II LLC
EMPLOYEE RECOGNITION EVENT
198832
$20,805.25
290
ENGAGE MARKETING
BUSINESS BULLETIN
198833
$2,363.13
291
FRONTIER CALIFORNIA INC
BROADBAND/CITYWIDE
198834
$870.00
292
GENERAL CONSTRUCTION INNOVATION
INC
RESIDENTIAL REHAB PROGRAM
198835
$8,016.00
293
GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
198836
$11,965.88
294
GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
198837
$375.82
295
WW GRAINGER INC
MAINTENANCE SUPPLIES
198838
$28.03
296
GREENCYCLE
PARKS LANDSCAPE
198839
$4,232.19
297
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY AUTO PARTS
198840
$2,098.77
298
HECTOR CASTANEDA
ELECTRIC MAINTENANCE SERVICES
198841
$33,010.00
299
JUDITH A NORMAN
NTS CONSULTING SERVICES
198842
$1,875.00
300
JACK M ZAKARIAIE
OVER PAYMENT CITATION REFUND
198843
$194.38
CITY OF NORWALK
FINAL WARRANT REGISTER
November 12, 2024 through November 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
301
JOSE M LOPEZ
MUSIC PERFORMANCE
198844
$2,590.00
302
JOSE MELGOZA
TFC CONFERENCE REIMBURSEMENT
198845
$181.70
303
JUAN GUTIERREZ
OVER PAYMENT CITATION REFUND
198846
$50.00
304
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVERTIME
198847
$27,605.08
305
LUPE MATAELE TATAFU
OVER PAYMENT CITATION REFUND
198848
$11.00
306
MARIA GALINDO
SECURITY DEPOSIT REFUND
198849
$500.00
307
MARIA GARCIA
NASC RESERVATION FORFEIT
198850
$900.00
308
MARISA VELEZ
MEETING SUPPLIES REIMBURSEMENT
198851
$74.93
309
MARS ENVIRONMENTAL INC
STREET SECTION
198852
$5,765.79
310
MARTHA ROBLES
TFC CONFERENCE REIMBURSEMENT
198853
$624.21
311
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
198854
$255.07
312
MELISSA CAUDILLO
NASC SECURITY DEPOSIT REFUND
198855
$500.00
313
MICHAEL JACKSON
FITNESS INSTRUCTOR
198856
$180.00
314
N/S CORPORATION
BUS WASH MONTHLY INSPECTION
198857
$608.00
315
MJ PARK DVM INC
FELINE NEUTER PROGRAM
198858
$900.00
316
NORWALK PRINTERS INC
BUSINESS LICENSE AND PET ENVELOPES
198859
$5,073.15
317
POWERSTRIDE BATTERY CO
AUTO/BUS BATTERY
198860
$582.81
318
PSOMAS
NTS TENANT IMPROVEMENT PROJECT
198861
$9,530.24
319
PUENTE HILLS FORD LLC
EQUIPMENT MANUFACTURER FORD PARTS
198862
$636.30
320
REYES CONSTRUCTION INC
CONSTRUCTION
198863
$824,634.66
321
REYES CONSTRUCTION INC
CONSTRUCTION
198864
$414,423.20
322
RIGOBERTO RAMIREZ
NASC SECURITY DEPOSIT REFUND
198865
$500.00
323
RIO HONDO COMM COLLEGE DISTRICT
ENROLLMENT AND MATERIAL FEES
198866
$237.10
324
SCOTT FAZEKAS & ASSOCIATES
CONSULT SERVICES BUILDING AND SAFETY
198867
$31,776.46
325
SECTRAN SECURITY INC
CASH CARRIER SERVICES/FINANCE
198868
$1,812.54
326
SONSRAY MACHINERY LLC
CASE TRACTOR & BACKHOE SERVICE
198869
$1,278.19
327
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
198870
$7,154.87
328
STANDARD INSURANCE COMPANY
J PARKER/AUGUST AND SEPTEMBER
198871
$1,969.98
329
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
198872
$1,132.18
330
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
198873
$1,595.64
331
L V CROWN LLC
RE-ISSUE CHECK #191203
198874
$4,988.90
332
ARGO ENTERPRISES INC
FIRST AID SUPPY/CITY HALL
198875
$438.21
333
URBAN RESTORATION GROUP US INC
GRAFFITI REMOVAL CHEMICALS
198876
$3,056.13
334
VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
198877
$450.00
335
VERONICA LOMAS
MEETING REFRESHMENT REIMBURSEMENT
198878
$148.47
336
VICTOR LUIS MARVIN
OVER PAYMENT CITATION REFUND
198879
$100.00
337
VINCENT GAGLIARDO
OVER PAYMENT CITATION REFUND
198880
$200.00
338
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
198881
$1,453.38
CITY OF NORWALK
FINAL WARRANT REGISTER
November 12, 2024 through November 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
339
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
198882
$92.48
340
WEST COAST ARBORISTS INC
TREE INSPECTION AND REMOVAL
198883
$2,294.80
341
WILLIAM DONAVANT
OVER PAYMENT CITATION REFUND
198884
$500.00
342
ARACELI AVITIA
CHILD CARE STAGE 1
198885
$694.42
343
BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
198886
$1,577.18
344
ERENDIRA TORRES SILVA
CHILD CARE STAGE 1
198887
$891.60
345
FELICIA CROCKETT
CHILD CARE STAGE 1
198888
$707.21
346
FRED M. MAESTAS
CHILD CARE STAGE 1
198889
$2,121.63
347
JUDITH GALVAN
CHILD CARE STAGE 1
198890
$1,879.31
348
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V19322
$1,155.80
349
ANDREA MICHELE FLORES
CHILD CARE STAGE 1
V19323
$908.77
350
ANNA SYLVIA MARTINEZ
CHILD CARE STAGE 1
V19324
$1,007.08
351
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V19325
$3,658.72
352
BENILDA SANTOS
CHILD CARE STAGE 1
V19326
$805.02
353
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V19327
$2,679.13
354
ANA CASTELLON
CHILD CARE STAGE 1
V19328
$5,493.72
355
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V19329
$1,299.28
356
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 1
V19330
$649.35
357
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V19331
$1,415.22
358
CAROLINE CORRAL
CHILD CARE STAGE 1
V19332
$2,738.91
359
IRENE DE LA VEGA
CHILD CARE STAGE 1
V19333
$1,299.28
360
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V19334
$498.09
361
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V19335
$1,694.85
362
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V19336
$1,135.84
363
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 1
V19337
$3,710.30
364
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V19338
$1,155.80
365
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1
V19339
$1,586.02
366
ERIKA BARAJAS DIAZ
CHILD CARE STAGE 1
V19340
$1,268.29
367
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V19341
$1,584.98
368
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V19342
$4,040.61
369
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V19343
$1,068.83
370
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V19344
$1,115.04
371
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V19345
$6,822.69
372
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V19346
$707.21
373
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V19347
$1,299.28
374
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V19348
$2,443.99
375
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V19349
$34,767.28
376
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V19350
$2,121.63
CITY OF NORWALK
FINAL WARRANT REGISTER
November 12, 2024 through November 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
377
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V19351
$5,093.20
378
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V19352
$2,959.03
379
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V19353
$1,558.38
380
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V19354
$2,266.18
381
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V19355
$11,318.11
382
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 1
V19356
$3,912.00
383
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 1
V19357
$1,299.28
384
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V19358
$2,860.72
385
MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1
V19359
$908.77
386
MARIA ELENA BENITEZ
CHILD CARE STAGE 1
V19360
$874.43
387
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V19361
$908.77
388
MARILYN A JOHNSON
CHILD CARE STAGE 1
V19362
$1,007.08
389
MARISOL MORALES
CHILD CARE STAGE 1
V19363
$1,212.02
390
MARJANI WILLIAMS
CHILD CARE STAGE 1
V19364
$10,344.44
391
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V19365
$2,014.16
392
MARTHA PICAZO
CHILD CARE STAGE 1
V19366
$1,007.08
393
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V19367
$1,615.98
394
PILAR MENDEZ
CHILD CARE STAGE 1
V19368
$4,251.66
395
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE STAGE 1
V19369
$1,640.99
396
MIREYA PLASENCIA
CHILD CARE STAGE 1
V19370
$2,323.19
397
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE STAGE 1
V19371
$694.42
398
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V19372
$8,056.76
399
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 1
V19373
$2,209.66
400
LAVISH HARRIS
CHILD CARE STAGE 1
V19374
$866.71
401
MER ED LLC
CHILD CARE STAGE 1
V19375
$7,487.50
402
RODOLFO JR PEREZ
CHILD CARE STAGE 1
V19376
$771.66
403
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V19377
$685.29
404
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V19378
$2,280.44
405
ROSA TORRES
CHILD CARE STAGE 1
V19379
$991.05
406
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V19380
$1,951.95
407
SHELLY ORDIWAY
CHILD CARE STAGE 1
V19381
$2,915.50
408
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V19382
$1,817.54
409
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V19383
$2,306.34
410
THIA ARIANNE BARKSDALE
CHILD CARE STAGE 1
V19384
$1,388.84
411
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V19385
$4,344.00
412
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V19386
$1,439.63
413
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V19387
$3,148.05
414
VANESSA MOLLY DYCUS
CHILD CARE STAGE 1
V19388
$1,299.28
CITY OF NORWALK
FINAL WARRANT REGISTER
November 12, 2024 through November 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
415
VICTORIA CANO
CHILD CARE STAGE 1
V19389
$1,116.00
416
ZOILA ELIZABETH MAZARIEGOS
CHILD CARE STAGE 1
V19390
$2,113.40
417
CARPI & CLAY INC
FEDERAL ADVOCATE SERVICES
V19391
$3,000.00
418
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER
V19392
$140,139.60
419
CHILD DEVELOPMENT ASSOCIATES INC
RE-ISSUE CHECK #198109
V19393
$30,513.00
420
ERVY RODRIGUEZ
FITNESS INSTRUCTOR
V19394
$480.00
421
KIDZ TALENT ACADEMY LLC
DANCE INSTRUCTOR
V19395
$4,679.40
422
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V19396
$288.00
423
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE 10-26-24
V19397
$174,077.77
424
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 10-26-24
V19398
$1,693.58
425
DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA ADJUSTMENT/OCTOBER
V19399
$20,812.84
426
DELTACARE USA
FULL TIME DENTAL INSURANCE/OCTOBER 24
V19400
$1,277.42
427
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/11-01-24
V19401
$354.00
428
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 10-26-24
V19402
$37,486.47
429
KAISER FOUNDATION HEALTH PLAN
HOURLY INSURANCE CREDITS/SEPTEMBER
V19403
$17,593.62
430
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 10-26-24
V19404
$28,424.89
431
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
V19405
$180,091.79
432
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE ADJUSTMENT/AUGUST 24
V19406
$52,679.16
433
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 10-26-24
V19407
$136,273.60
434
VISION SERVICE PLAN (CA)
MANAGEMENT ADJUSTMENT/OCTOBER 24
V19408
$3,921.68
435
FIRST TRANSIT INC
DIAL-A-RIDE/ADVANCED RESERVATION
V19409
$188,655.62
436
I COPY INC
NVIDIA GRID VIRTUAL APPLICATIONS
V19410
$19,430.40
437
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V19411
$288.00
438
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT PPE 11-23-24
V19412
$9,600.00
439
MRI INTERMEDIATE HOLDINGS LLC
HOUSING PROGRAM SOFTWARE
V19413
$1,496.80
440
ASSET PERFORMANCE GROUP LLC
PARKING CITATION PROCESS FEES
V19414
$19,058.10
441
ELIOR INC
CONGREGATE MEALS
V19415
$57,650.70
442
ALMA J MADRIGAL
CHILD CARE
V19416
$3,814.91
443
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V19417
$22,955.84
444
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V19418
$2,721.58
445
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V19419
$1,414.40
446
AMERICA A GOMEZ
CHILD CARE STAGE 2
V19420
$2,881.33
447
ANDREA RENEE MORALES
CHILD CARE STAGE 2
V19421
$908.77
448
ANDREW RAMOS
CHILD CARE STAGE 2
V19422
$1,386.11
449
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2
V19423
$707.20
450
ARACELI MAGALLON
CHILD CARE STAGE 3
V19424
$1,363.26
451
BENILDA SANTOS
CHILD CARE STAGE 3
V19425
$12,072.27
452
BLANCA E GARZA
CHILD CARE STAGE 3
V19426
$2,158.99
CITY OF NORWALK
FINAL WARRANT REGISTER
November 12, 2024 through November 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
453
BRIANNA MARIE GARSIA
CHILD CARE
V19427
$677.97
454
MARIA L CORTEZ
CHILD CARE STAGE 3
V19428
$2,370.74
455
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 2
V19429
$5,561.31
456
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 2
V19430
$3,231.94
457
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 2
V19431
$1,363.26
458
CARMEN MONTES
CHILD CARE STAGE 2
V19432
$1,132.68
459
ANA CASTELLON
CHILD CARE STAGE 3
V19433
$3,241.38
460
CELINA MONIQUE PRIEST
CHILD CARE STAGE 2
V19434
$732.78
461
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V19435
$1,299.29
462
CHANEL JAYDEN REYES
CHILD CARE
V19436
$972.88
463
CINDIRAE MICHELE RAMOS
CHILD CARE
V19437
$908.77
464
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 2
V19438
$3,729.96
465
CAROLINE CORRAL
CHILD CARE STAGE 3
V19439
$2,127.60
466
CRISTINA JULIETA HURTADO
CHILD CARE
V19440
$2,120.79
467
IRENE DE LA VEGA
CHILD CARE STAGE 3
V19441
$3,059.19
468
DELMY OFELIA SERMENO
CHILD CARE STAGE 2
V19442
$707.20
469
DESIREE CARCANO
CHILD CARE STAGE 2
V19443
$3,866.48
470
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V19444
$6,078.89
471
ELIZABETH CARPINTEYRO
CHILD CARE
V19445
$3,254.52
472
ELIZABETH FLORES
CHILD CARE STAGE 2
V19446
$3,323.30
473
ERIC CABRERA
CHILD CARE STAGE 3
V19447
$707.20
474
ERIKA BARAJAS DIAZ
CHILD CARE
V19448
$4,269.96
475
ERNESTINA MARCIAL
CHILD CARE
V19449
$1,270.78
476
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
V19450
$680.53
477
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V19451
$6,998.56
478
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V19452
$8,206.32
479
CAROL GALVEZ
CHILD CARE STAGE 2
V19453
$6,258.59
480
STAPHANY GOMEZ
CHILD CARE STAGE 2
V19454
$2,113.64
481
GENESIS MERCADO
CHILD CARE
V19455
$908.77
482
OLIVIA GONZALEZ
CHILD CARE
V19456
$7,936.07
483
GUILLERMINA MARTINEZ
CHILD CARE
V19457
$874.44
484
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V19458
$7,319.58
485
SHANNA SUE HUNTER
CHILD CARE STAGE 2
V19459
$13,599.85
486
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V19460
$2,477.64
487
JAIME PALAFOX
CHILD CARE STAGE 2
V19461
$6,056.52
488
MISS JAMIES DAYCARE
CHILD CARE STAGE 3
V19462
$4,392.02
489
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 3
V19463
$694.42
490
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V19464
$1,388.84
CITY OF NORWALK
FINAL WARRANT REGISTER
November 12, 2024 through November 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
491
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 2
V19465
$12,178.81
492
JOE L MARQUEZ
CHILD CARE STAGE 2
V19466
$1,228.87
493
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V19467
$908.77
494
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V19468
$53,133.08
495
JUAN LOMELI
CHILD CARE STAGE 2
V19469
$1,329.16
496
JULIE CABRERA
CHILD CARE STAGE 3
V19470
$1,187.78
497
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V19471
$3,830.40
498
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V19472
$1,526.40
499
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V19473
$2,166.00
500
LAURA AGUILAR
CHILD CARE STAGE 2
V19474
$3,150.96
501
LAURE A CARDIEL
CHILD CARE
V19475
$1,270.93
502
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V19476
$6,073.77
503
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 2
V19477
$5,739.00
504
LISA DAWN GREGORY
CHILD CARE STAGE 2
V19478
$1,414.40
505
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V19479
$9,495.83
506
MA DE LOS ANGELES REYES DE
RODRIGUE
CHILD CARE STAGE 3
V19480
$1,371.78
507
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V19481
$3,609.86
508
MAGGIE RAMIREZ
CHILD CARE STAGE 2
V19482
$4,553.20
509
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 2
V19483
$1,317.83
510
MARIA ESTHER LOMELI
CHILD CARE STAGE 2
V19484
$908.77
511
MARIA G CUYUCH
CHILD CARE STAGE 3
V19485
$1,085.96
512
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V19486
$1,198.87
513
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 2
V19487
$3,231.94
514
MARISELA SOTO
CHILD CARE
V19488
$2,064.57
515
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V19489
$1,584.98
516
MARJANI WILLIAMS
CHILD CARE
V19490
$772.20
517
MARY AGUILAR
CHILD CARE STAGE 2
V19491
$730.55
518
MELARIE GENIS
CHILD CARE STAGE 3
V19492
$1,172.10
519
PILAR MENDEZ
CHILD CARE STAGE 2
V19493
$5,608.65
520
MIRNA LAURA AMBRIZ
CHILD CARE
V19494
$577.90
521
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V19495
$3,554.93
522
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V19496
$12,865.38
523
MYESHIA RAUSHI LEVERETT
CHILD CARE STAGE 3
V19497
$1,613.09
524
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V19498
$395.12
525
NICHOLE MARSHA DOUGLAS
CHILD CARE STAGE 2
V19499
$1,056.59
526
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 2
V19500
$1,963.96
527
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V19501
$1,778.47
CITY OF NORWALK
FINAL WARRANT REGISTER
November 12, 2024 through November 25, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
528
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V19502
$3,285.49
529
PATRICIA ALVARADO
CHILD CARE STAGE 3
V19503
$1,135.84
530
ELIA PEREZ
CHILD CARE STAGE 2
V19504
$8,664.87
531
LAVISH HARRIS
CHILD CARE STAGE 2
V19505
$3,796.11
532
MER ED LLC
CHILD CARE STAGE 2
V19506
$9,557.40
533
RICARDO RAFAEL RAMIREZ
CHILD CARE
V19507
$577.90
534
RONALD QUIROS
CHILD CARE
V19508
$1,363.26
535
ROSA TORRES
CHILD CARE STAGE 3
V19509
$2,951.93
536
ROSEMARY FLORES
CHILD CARE STAGE 2
V19510
$1,414.40
537
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V19511
$10,861.86
538
SANDRA I MENDEZ
CHILD CARE
V19512
$976.00
539
SANDRA VILLA
CHILD CARE STAGE 3
V19513
$707.20
540
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V19514
$681.63
541
SHARIE MARIE BEITZ
CHILD CARE
V19515
$908.77
542
SHELLY ORDIWAY
CHILD CARE STAGE 3
V19516
$755.58
543
MARIANA ANITA SINOHUI
CHILD CARE STAGE 3
V19517
$4,137.73
544
SOCORRO MARQUARDT
CHILD CARE STAGE 2
V19518
$1,651.09
545
STELLA RITA FRANCO
CHILD CARE STAGE 2
V19519
$1,160.86
546
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3
V19520
$11,460.58
547
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V19521
$1,122.68
548
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V19522
$9,910.01
549
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 2
V19523
$8,390.52
550
VANESSA MOLLY DYCUS
CHILD CARE
V19524
$1,299.29
551
VERONICA QUIRINO MORENO
CHILD CARE
V19525
$1,613.09
552
VICTORIA CANO
CHILD CARE
V19526
$1,116.00
553
VILMA LABOY
CHILD CARE STAGE 2
V19527
$2,534.12
554
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES/AUGUST 2024
V19528
$24,682.51
555
DE LAGE LANDEN FINANCIAL SERVICES
DUPLICATE COPIER LEASE/NOVEMBER
V19529
$1,101.12
556
I COPY INC
COPY CHARGES/EQUIPMENT MAINTENANCE
V19530
$13,750.64
557
JOHNSON CONTROLS US HOLDINGS INC
CITY HALL - PANIC BUTTON
V19531
$834.10
558
MRI INTERMEDIATE HOLDINGS LLC
HOUSING PRO/SOFTWARE
V19532
$100.00
559
SCOTT L DELL
DRUM CIRCLE CLASS
V19533
$400.00
560
SOUTHERN CALIFORNIA GAS COMPANY
BIO GAS FUEL SERVICES/OCTOBER
V19534
$16,393.41
561
JALEN EMON WALKER
CHILD CARE STAGE 1
V19535
$577.90
CITY OF NORWALK
FINAL WARRANT REGISTER
November 12, 2024 through November 25, 2024
*****Total Warrants**** $4,214,859.35
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
November 12, 2024 through November 25, 2024
198642, 198674
Digitally signed by Jana Stuard
Date: 2024.11.27 11:20:20 -08'00'