CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ACE 5ON5 LLC
YOUTH FOOTBALL ASSIGNER
199581
$480.00
2 AEG SOLUTIONS INC
EPSON MAINTENANCE TANK
199582
$130.25
3 ALTEC INC
REPAIRS AND INSPECTIONS
199583
$1,659.92
4 SNC VETERINAY INC
FELINE NEUTER PROGRAM
199584
$1,050.00
5 AMANO MCGANN INC
TICKET DISPENSER REPAIRS
199585
$957.93
6 ASSI SECURITY INC
SECURITY SYSTEM MAINTENANCE
199586
$500.00
7 BECNEL UNIFORMS
BUS UNIFORMS
199587
$1,675.05
8 SULLY MILLER CONTRACTING CO
HOT MIX
199588
$845.19
9 BUENO GROUP INC
RESIDENTIAL REHAB PROGRAM
199589
$24,295.00
10 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
199590
$5,434.60
11 CLEAN ENERGY
SUPPORT CHARGING STATION
199591
$9,485.71
12 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE AND INCOME VERIFICATION
199592
$437.54
13 CORODATA RECORDS MANAGEMENT INC
BUILDING & SAFETY
199593
$223.33
14 CUMMINS INC
BUS COMPETENCE REPAIRS
199594
$10,251.15
15 DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
199595
$537.62
16 DAVID RAZO
SECURITY DEPOSIT REFUND
199596
$1,568.76
17 SOUTHERN CALIF SECURITY CENTERS INC
LOCK AND SECURITY SERVICES
199597
$5,020.53
18 MIKE CABRERA CORPORTATION
2024 WINTER BROCHURE
199598
$7,760.33
19 DRUG FREE BUSINESS
OPERATIONS
199599
$294.00
20 EASTSIDE SERVICES INC
WINDOW WASH/NASC&CAC
199600
$1,640.00
21 EVALEE MITCHELL
CITATION #103066763 REFUND
199601
$45.00
22 FALCON FUELS INC
DIESEL AND UNLEADED FUEL
199602
$30,511.98
23 FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 01/04/25
199603
$1,400.86
24 GENFARE LLC
GENFARE BOX PARTS
199604
$1,011.72
25 GILLIG LLC
OPERATIONAL BUS PARTS
199605
$18,449.82
26 GLADWELL GOVERNMENTAL SERVICES
RECORDS RETENTION REVIEW
199606
$450.00
27 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE AND LEASE SERVICES
199607
$2,779.20
28 WW GRAINGER INC
MISCELLANEOUS SUPPLIES
199608
$114.99
29 GREENCYCLE
PARKS LANDSCAPE
199609
$2,369.65
30 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
199610
$1,190.65
31 IPS GROUP INC
TVM SERVICES
199611
$103.63
32 JAMES C PARKER
CTA CONFERENCE REIMBURSEMENT
199612
$256.97
33 JESUS GOMEZ
RESIDENT LODGING REIMBURSEMENT
199613
$228.78
34 JOE A GONSALVES & SON
LOBBING FIRM
199614
$2,420.00
35 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/JANUARY
199615
$200.00
36 DAVID VIVANCO
CITATION #103070022 REFUND
199616
$45.00
37 LAPD WILSHIRE DEPARTMENT
NASC SECURITY DEPOSIT REFUND
199617
$500.00
38 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
199618
$6,829.50
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/JANUARY
199619
$200.00
40 LISA VERNOLA SALAS
EXPENSE ALLOWANCE/JANUARY
199620
$200.00
41 LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
199621
$11,725.50
42 LUCILA MARTINEZ
NASC SECURITY DEPOSIT REFUND
199622
$1,000.00
43 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
199623
$580.76
44 SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
199624
$448.00
45 MIRACLE RECREATION EQUIPMENT CO INC
NEW SLIDE LITTLE LAKE
199625
$3,700.43
46 MOON KYU IM
TAE KWON DO INSTRUCTOR
199626
$624.60
47 NAN MCKAY & ASSOCIATES INC
REVISION SERVICES
199627
$299.00
48 NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
199628
$3,458.34
49 NORWALK PRINTERS INC
BUSINESS CARDS/SOCIAL SERVICES
199629
$4,193.69
50 OUTDOOR DIMENSIONS LLC
ILLUMINATED WALL SIGN
199630
$21,993.55
51 STEVE LOUDERBACK
WINDOW SERVICES/CITYHALL
199631
$3,695.00
52 SHEILA IRANI
NTS CONSULTATION SERVICES
199632
$7,128.00
53 PATRICIA SANDOVAL
ZUMBA INSTRUCTOR
199633
$124.20
54 POWERSTRIDE BATTERY CO
AUTO AND BUS BATTERY
199634
$388.87
55 PUENTE HILLS FORD LLC
OPERATIONAL FORD PARTS
199635
$13.56
56 MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
199636
$5,948.00
57 REGISTRAR-RECORDER/COUNTY CLERK
TERM OF DECLARATION
199637
$160.00
58 ROSA BARRAGAN
EXPENSE ALLOWANCE/JANUARY
199638
$200.00
59 ROSE EQUIPMENT REPAIR INC
HOSE REEL REPLACE
199639
$123.12
60 SECTRAN SECURITY INC
CASH CARRIER SERVICES/TRANSIT
199640
$654.36
61 GJKG, INC
ASSESSMENT SERVICES/DECEMBER 2024
199641
$75.00
62 SHELTER CLEAN SERVICES INC
BUS SHELTER REPAIR SERVICES
199642
$125.00
63 DWWSB INC
OPERATIONAL TOYOTA PARTS
199643
$508.63
64 STANDARD INSURANCE COMPANY
PAYROLL DEDUCTION: 01/10/25
199644
$1,805.54
65 STANTEC CONSULTING SERVICES
CONSULTING SERVICES
199645
$9,130.91
66 TRI WEST MECHANICAL INC
MAINTENANCE NASC
199646
$2,492.00
67 TRILLIUM ACQUISITION LLC
BIOGAS FUEL
199647
$10,862.50
68 UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
199648
$737.65
69 ARGO ENTERPRISES INC
FIRST AID SUPPLY/TRANST
199649
$295.46
70 UNITED STATES POSTAL SERVICE
ACCOUNT #42 PERMIT FEE
199650
$350.00
71 URIEL RAMIREZ
FOLKORICO INSTRUCTOR
199651
$965.40
72 WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
199652
$766.24
73 WEST COAST ARBORISTS INC
CITYWIDE GRID TRIMMMING TREE SERVICES
199653
$15,799.10
74 WILLDAN ENGINEERING
TRAFFIC ENGINEER SERVICES
199654
$23,281.50
75 KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
199655
$3,563.76
76 ADRIANA CAMACHO GARCIA
CHILD CARE STAGE 1
199656
$874.44
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 ARACELI AVITIA
CHILD CARE STAGE 1
199657
$673.10
78 GROW AND LEARN CENTER
CHILD CARE STAGE 1
199658
$3,069.38
79 BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
199659
$634.07
80 CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
199660
$1,020.86
81 CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
199661
$1,346.20
82 EDWINA YVETTE AKENS
CHILD CARE STAGE 1
199662
$1,709.62
83 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
199663
$1,414.40
84 ERENDIRA TORRES SILVA
CHILD CARE STAGE 1
199664
$862.99
85 ERNESTO HERRERA
CHILD CARE STAGE 1
199665
$1,842.90
86 FELICIA CROCKETT
CHILD CARE STAGE 1
199666
$1,329.15
87 FIDELIA LOPEZ
CHILD CARE STAGE 1
199667
$2,717.34
88 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
199668
$1,250.82
89 JAVIER MEZA
CHILD CARE STAGE 1
199669
$681.63
90 ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
199670
$3,266.57
91 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
199671
$665.06
92 MARTHA RADILLO
CHILD CARE STAGE 1
199672
$929.85
93 NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
199673
$1,556.07
94 NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
199674
$1,848.12
95 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
199675
$1,134.00
96 RODOLFO ROMERO JR
CHILD CARE STAGE 1
199676
$804.81
97 MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 1
199677
$3,116.68
98 SAMIR HUMAYUN
CHILD CARE STAGE 1
199678
$3,863.88
99 SINA SALEAPAGA
CHILD CARE STAGE 1
199679
$1,617.09
100
SUSAN ALDAMA
CHILD CARE STAGE 1
199680
$518.04
101
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
199681
$4,161.85
102
VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
199682
$2,044.89
103
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
199683
$874.44
104
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
199684
$5,412.34
105
AIDAN JAMES ZEPPUHAR
CHILD CARE
199685
$647.36
106
ARACELI GONZALEZ
CHILD CARE
199686
$3,210.41
107
BARBARA DENISE LUNA
CHILD CARE STAGE 3
199687
$1,250.82
108
BRASCANCELY CORDON
CHILD CARE
199688
$968.46
109
CECILIA GARCIA
CHILD CARE STAGE 2
199689
$1,565.76
110
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE
199690
$1,250.23
111
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
199691
$1,139.00
112
FILADELFIA GODINEZ
CHILD CARE STAGE 3
199692
$1,708.85
113
GUILLERMINA MARTINEZ
CHILD CARE STAGE 2
199693
$4,779.37
114
IRMA L MENDOZA
CHILD CARE STAGE 2
199694
$874.44
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
JASMINE GULAKOWSKI
CHILD CARE
199695
$968.46
116
JOHN M RUIZ
CHILD CARE STAGE 2
199696
$656.05
117
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
199697
$597.30
118
MARIA ALICIA MURILLO
CHILD CARE
199698
$597.30
119
MARIA E HURTADO
CHILD CARE STAGE 2
199699
$1,556.07
120
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2
199700
$874.44
121
MARTIN S. HINCH
CHILD CARE STAGE 2
199701
$3,771.24
122
NAOMI DENISE WELLS
CHILD CARE STAGE 2
199702
$874.44
123
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2
199703
$1,384.48
124
NELSON JONATHAN REQUENA MORAN
CHILD CARE
199704
$2,623.32
125
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE
199705
$984.00
126
OSCAR ROBERTO CORTEZ
CHILD CARE STAGE 3
199706
$4,270.80
127
PATRICIA RAMIREZ
CHILD CARE
199707
$1,103.06
128
ROCIO LOPEZ
CHILD CARE STAGE 2
199708
$1,489.34
129
ROSA VASQUEZ DE CARRANZA
CHILD CARE
199709
$874.44
130
ROSE LINDA BOWERS
CHILD CARE STAGE 2
199710
$1,312.10
131
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
199711
$6,310.04
132
LORETO SALAS
CHILD CARE STAGE 2
199712
$14,862.24
133
SILVER FLOWER CAMACHO
CHILD CARE STAGE 2
199713
$625.41
134
SONIA ALONSO
CHILD CARE STAGE 2
199714
$2,237.70
135
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
199715
$7,388.00
136
VALERIA SANDOVAL
CHILD CARE STAGE 3
199716
$1,434.05
137
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
199717
$597.30
138
ALDO MEDINA
COMPUTER LOAN
199718
$2,500.00
139
ANGEL ANAYA
TEEN EXCURSION REFUND
199719
$15.00
140
ANGELICA ROBLES
NASC SECURITY DEPOSIT REFUND
199720
$1,000.00
141
ARIANA ARGUETA
TEEN EXCURSION REFUND
199721
$16.00
142
CERTIFIX INC
PRE EMPLOYMENT FINGERPRINTING
199722
$197.00
143
CITLALI DAMIAN-MENDOZA
NASC SECURITY DEPOSIT REFUND
199723
$500.00
144
COLIBRI ENTERTAINMENT INC
MARIACHI INSTRUCTOR
199724
$3,240.00
145
CRAFCO INC
ASPHALT PURCHASE
199725
$3,572.10
146
CSG CONSULTANTS INC
CONSULT SERVICES/BUILDING AND SAFETY
199726
$255.00
147
CYNTHIA MORSY
NASC SECURITY DEPOSIT REFUND
199727
$1,000.00
148
DANIELA GUZMAN
TEEN EXCURSION REFUND
199728
$16.00
149
DONNA LOVATTO
FOLKLORICO #17219 REFUND
199729
$45.00
150
DUNN-EDWARDS CORPORATION
PAINT SUPPLIES
199730
$7,576.32
151
ELIZABETH GONZALEZ
NASC CREDIT REFUND
199731
$293.00
152
FEDERAL FINGERPRINTING INC
FINGERPRINTING SERVICES
199732
$1,225.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
153
JESSICA CHAVEZ
NASC SECURITY DEPOSIT REFUND
199733
$1,000.00
154
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVERTIME
199734
$10,784.41
155
LEAGUE OF CALIFORNIA CITIES
MEMBERSHIP DUES 2025
199735
$31,888.00
156
LOS ANGELES SUPERIOR COURT
RE-ISSUE CHECK 196788
199736
$18,678.00
157
LUZ SALAZAR
SECURITY DEPOSIT REFUND
199737
$1,000.00
158
MEGAN TAGUINES
NASC SECURITY DEPOSIT REFUND
199738
$500.00
159
MICHAEL JACKSON
FITNESS INSTRUCTOR
199739
$270.00
160
NATALIA ZAVALA
TEEN EXCURSION REFUND
199740
$16.00
161
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
199741
$3,458.34
162
PARAMOUNT MORTUARY INC
FUNERAL ASSISTANCE/SOCIAL SERVICES
199742
$500.00
163
ROBERT THEODORE DRIESLEIN
HOLIDAY DECOR
199743
$485.10
164
PRIORITY LANDSCAPE SERVICES LLC
AQUATICS CATEGORY 2
199744
$61,311.08
165
RAFIK ATTIA
NASC SECURITY DEPOSIT REFUND
199745
$500.00
166
RAYMUNDO CONTRERAS
NASC SECURITY DEPOSIT REFUND
199746
$250.00
167
RICHARD RAMIREZ
MANAGEMENT WELLNESS PROGRAM
199747
$347.26
168
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFF SERVICES
199748
$1,695.10
169
BARRY ROBINSON
YOUTH BASKETBALL JERSEY
199749
$1,000.00
170
SCOTT FAZEKAS & ASSOCIATES
CONSULT SERVICES BUILDING AND SAFETY
199750
$5,998.81
171
TRC INVESTMENTS LLC
BOARD-UP SERVICES
199751
$1,134.75
172
WM CURBSIDE LLC
CURBSIDE OIL PICKUPS
199752
$354.75
173
SOPHIA TSE
RE-ISSUE CHECK 199068
199753
$1,600.00
174
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
199754
$7,634.64
175
SUHAEY LUNA
TEEN EXCURSION REFUND
199755
$31.00
176
TERRA REALTY ADVISORS INC
CONSULT SERVICES
199756
$929.99
177
THE DOWNEY PATRIOT INC
EVENT ADVERTISING
199757
$8,418.00
178
ARGO ENTERPRISES INC
FIRST AID SUPPLY/CITY H ALL
199758
$883.81
179
US ARMOR CORPORATION
TAILOR MADE BALLISTIC VEST
199759
$1,886.57
180
THE CODE GROUP INC
PLANNING SERVICES
199760
$21,352.50
181
VIVIENNE AYOMANOR
NASC SECURITY DEPOSIT REFUND
199761
$1,300.00
182
YEYLA CRUZ
TEEN EXCURSION REFUND
199762
$16.00
183
ASSOCIATED CONSTRUCTION SVCS
GROUP
RESIDENTIAL REHAB PROGRAM
199763
$20,660.00
184
ASSOCIATED CONSTRUCTION SVCS
GROUP
RESIDENTIAL REHAB PROGRAM
199764
$23,975.00
185
AEG SOLUTIONS INC
PLOTTER SUPPLIES
199765
$1,837.45
186
BUENO GROUP INC
ONE WAYS REHAB PROGRAM
199766
$25,210.00
187
CONVERGEONE INC
SCDD PROJECT-ARPA
199767
$166,975.40
188
CORELOGIC INC
NETWORK SUBSCRIPTION
199768
$75.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
189
CORODATA SHREDDING INC
SHREDDING SERVICES/CITY WIDE
199769
$142.82
190
CRISTINA MORENO
NASC SECURITY DEPOSIT REFUND
199770
$500.00
191
ELIZABETH DUENAS
NASC SECURITY DEPOSIT REFUND
199771
$500.00
192
NORWALK REALTY INC
PARKING LOT MAINTENANCE
199772
$923.86
193
FELIX DEL CID
FIELD TRAINING REIMBURSEMENT
199773
$86.43
194
FERNANDO LOPEZ
NASC SECURITY DEPOSIT REFUND
199774
$1,000.00
195
FULL SAIL ENTERPRISES INC
HOLIDAY STUFF-A-BUS
199775
$1,200.00
196
JENNIFER SUSAN PEREZ
CCCA REIMBURSEMENT
199776
$166.77
197
JESUS GOMEZ
CCCA REIMBURSEMENT
199777
$1,260.90
198
LANITA LA TRELL JENKINS
RE-ISSUE V19870
199778
$1,936.92
199
MARIA AVILA
CLASS INSTRUCTOR
199779
$135.00
200
MARIAN MONTERROSO
NASC SECURITY DEPOSIT REFUND
199780
$250.00
201
NORWALK CHAMBER OF COMMERCE
NASC SECURITY DEPOSIT REFUND
199781
$250.00
202
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
199783
$35.06
203
BARBARA DENISE LUNA
CHILD CARE STIPENDS
199784
$456.00
204
CHRISTINE MICHELLE SANDOVAL
CHILD CARE STIPENDS
199785
$152.00
205
MARIA LOPEZ ESPINOSA
CHILD CARE STIPENDS
199786
$152.00
206
VILLAGRAN & MUNOZ FAMILY CHILDCARE
CHILD CARE STIPENDS
199787
$304.00
207
ALLEN FAMILY DAY CARE LLC
CHILD CARE STIPENDS
199788
$760.00
208
MARIA CARDENAS
CHILD CARE STIPENDS
199789
$152.00
209
MARTIN S. HINCH
CHILD CARE STIPENDS
199790
$608.00
210
NADINE MCGUIRE
CHILD CARE STIPENDS
199791
$456.00
211
MICHELLE YVETTE ORTIZ
CHILD CARE STIPENDS
199792
$152.00
212
OSCAR ROBERTO CORTEZ
CHILD CARE STIPENDS
199793
$760.00
213
PATRICIA RAMIREZ
CHILD CARE STIPENDS
199794
$304.00
214
RAQUEL SILVA
CHILD CARE STIPENDS
199795
$152.00
215
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STIPENDS
199796
$1,368.00
216
LORETO SALAS
CHILD CARE STIPENDS
199797
$2,280.00
217
SANDRA BARDALES
CHILD CARE STIPENDS
199798
$152.00
218
YOLANDA MORALES
CHILD CARE STIPENDS
199799
$304.00
219
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
199800
$1,082.46
220
ARACELI AVITIA
CHILD CARE STAGE 1
199801
$673.10
221
ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
199802
$2,139.39
222
CARMEN ALCARAZ
CHILD CARE STAGE 1
199803
$1,370.56
223
CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
199804
$1,346.20
224
DESTINEY XANTHINE BAUTISTA
CHILD CARE STAGE 1
199805
$2,557.88
225
ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
199806
$622.87
226
ERENDIRA TORRES SILVA
CHILD CARE STAGE 1
199807
$862.99
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
227
ILIANA SILVA
CHILD CARE STAGE 1
199808
$1,337.68
228
JUDITH GALVAN
CHILD CARE STAGE 1
199809
$625.41
229
JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
199810
$673.10
230
KEISHA MARIE PARKER
CHILD CARE STAGE 1
199811
$874.44
231
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
199812
$4,982.59
232
KIMBERLY LUNA
CHILD CARE STAGE 1
199813
$1,199.66
233
MARISOL LOPEZ
CHILD CARE STAGE 1
199814
$2,721.36
234
MARTHA RADILLO
CHILD CARE STAGE 1
199815
$878.71
235
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
199816
$699.16
236
ALEXANDERS CONTRACT SERVICES INC
METER READ SUBSCRIPTION
199817
$4,305.60
237
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND CHECK SERVICES
199818
$160.00
238
CARLOS RODRIGUEZ
CLASS B LICENSE FEE REIMBURSEMENT
199819
$98.00
239
COMMUNITY LEGAL AID SOCAL
LEGAL SERVICES FOR RESIDENTS
199820
$1,637.52
240
CORELOGIC INC
NETWORK SUBSCRIPTION
199821
$245.72
241
CSG CONSULTANTS INC
CITY PROJECT 7859
199822
$18,490.31
242
CUMMINS INC
BUS REPAIRS
199823
$38,484.69
243
PEDESTAL CAPITAL II LLC
OVERPAYMENT REFUND
199824
$1,269.87
244
EUGENE PENA
PERSONAL PROP REIMBURSEMENT
199825
$100.00
245
FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
199826
$1,060.81
246
GABRIEL SALAZAR
TRAINING REIMBURSEMENT
199827
$100.00
247
JMDIAZ INC
DESIGN/CONTRACT SERVICES ZONE
199828
$4,500.00
248
LOS ANGELES COUNTY SHERIFFS DEPT
TRANSIT PATROLS
199829
$5,868.48
249
RETURN TO WORK PARTNERS INC
ACCOMODATION MEETINGS
199830
$1,015.00
250
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFF SERVICES
199831
$1,894.00
251
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
199832
$250.00
252
TY LIN INTERNATIONAL
CONSTRUCTION MANAGEMENT SERVICES
199833
$93,773.69
253
UNION PACIFIC RAILROAD COMPANY
PRELIMINARY DESIGN REVIEW
199834
$13,022.39
254
THE CODE GROUP INC
PLANNING SERVICES
199835
$4,873.75
255
WILLDAN ENGINEERING
TRAFFIC ENGINEERING SERVICES
199836
$10,393.25
256
KNOLLER MONTESSORI LLC
CHILD CARE
199837
$946.30
257
ANGELA GARNICA GARCIA
CHILD CARE STAGE 2
199838
$1,194.60
258
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 2
199839
$274.92
259
CAROLINE K MORENO
CHILD CARE
199840
$934.83
260
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
199841
$667.01
261
DAVIT PETROSYAN
CHILD CARE STAGE 3
199842
$1,414.40
262
ETELBINA DIAS
CHILD CARE STAGE 2
199843
$1,646.95
263
EVA LINDA MORENO
CHILD CARE
199844
$726.38
264
EVANGELINA ALICEA DE BONALES
CHILD CARE
199845
$1,225.80
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
265
FRED M. MAESTAS
CHILD CARE STAGE 2
199846
$1,865.87
266
GAUDENCIA O ROMERO ALONZO
CHILD CARE
199847
$718.74
267
GUADALUPE ARELLANO
CHILD CARE
199848
$1,414.40
268
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
199849
$874.44
269
JUDY ANN ALANIS
CHILD CARE
199850
$1,624.51
270
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2
199851
$4,321.03
271
MA CARMEN VASQUEZ
CHILD CARE STAGE 3
199852
$2,929.02
272
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 3
199853
$1,303.60
273
MARGARITA AUDETAT DE MONTOYA
CHILD CARE STAGE 2
199854
$2,440.20
274
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2
199855
$597.30
275
MARIA G RAMIREZ
CHILD CARE STAGE 3
199856
$874.44
276
MARIA SILVA DE RIOS
CHILD CARE STAGE 3
199857
$1,714.54
277
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3
199858
$681.63
278
NADINE MCGUIRE
CHILD CARE STAGE 2
199859
$5,163.97
279
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
199860
$585.35
280
MIREYA M ESPARZA
CHILD CARE
199861
$874.44
281
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE
199862
$553.00
282
RAQUEL SILVA
CHILD CARE
199863
$673.10
283
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 2
199864
$597.30
284
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
199865
$575.35
285
SABINA ALAMGIR
CHILD CARE STAGE 2
199866
$836.56
286
SANDRA BARDALES
CHILD CARE STAGE 3
199867
$613.40
287
GUADALUPE VILLAGRAN
CHILD CARE STAGE 2
199868
$4,233.53
288
CARPI & CLAY INC
FEDERAL ADVOCATE SERVICES
V19831
$3,000.00
289
I COPY INC
COPY CHARGES/TRANSIT
V19832
$125.34
290
LUCILA SOTO HERNANDEZ
HOMEMAKING/SENIOR GRANT
V19833
$432.00
291
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V19834
$12,675.00
292
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V19835
$216.00
293
ASSET PERFORMANCE GROUP LLC
PARKING CITATION PROCESSING FEES
V19836
$10,399.09
294
REYES CONSTRUCTION INC
CONSTRUCTION
V19837
$860,247.85
295
SYSERCO ENERGY SOLUTIONS
CITYWIDE ENERGY PROJECT
V19838
$265,448.92
296
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V19839
$1,194.60
297
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V19840
$3,519.94
298
BENILDA SANTOS
CHILD CARE STAGE 1
V19841
$832.18
299
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V19842
$3,635.14
300
ANA CASTELLON
CHILD CARE STAGE 1
V19843
$5,632.40
301
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V19844
$1,250.23
302
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 1
V19845
$891.61
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
303
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V19846
$1,201.17
304
CAROLINE CORRAL
CHILD CARE STAGE 1
V19847
$2,634.71
305
IRENE DE LA VEGA
CHILD CARE STAGE 1
V19848
$1,250.23
306
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V19849
$557.94
307
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V19850
$1,192.06
308
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 1
V19851
$2,762.00
309
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V19852
$1,194.60
310
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1
V19853
$3,447.27
311
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V19854
$1,565.76
312
FABIOLA VENTURA
CHILD CARE STAGE 1
V19855
$3,649.33
313
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V19856
$4,944.64
314
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V19857
$1,027.80
315
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V19858
$8,027.16
316
JACQUELINE MARIE BARRIOS
CHILD CARE STAGE 1
V19859
$1,423.44
317
JALEN EMON WALKER
CHILD CARE STAGE 1
V19860
$597.30
318
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V19861
$1,201.18
319
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V19862
$2,280.45
320
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 1
V19863
$1,201.17
321
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V19864
$1,748.88
322
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V19865
$28,630.25
323
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V19866
$1,194.60
324
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V19867
$1,507.83
325
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V19868
$4,808.47
326
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V19869
$2,163.50
327
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V19871
$1,296.00
328
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 1
V19872
$854.27
329
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 1
V19873
$1,250.23
330
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V19874
$2,905.90
331
MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1
V19875
$874.44
332
MARIA ELENA BENITEZ
CHILD CARE STAGE 1
V19876
$874.44
333
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V19877
$874.44
334
MARIA ROSARIO FRAUSTO
CHILD CARE STAGE 1
V19878
$685.28
335
MARISOL MORALES
CHILD CARE STAGE 1
V19879
$1,250.82
336
MARJANI WILLIAMS
CHILD CARE STAGE 1
V19880
$9,949.08
337
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V19881
$1,936.92
338
MARTHA PICAZO
CHILD CARE STAGE 1
V19882
$968.46
339
MIREYA PLASENCIA
CHILD CARE STAGE 1
V19883
$2,237.70
340
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V19884
$7,656.49
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
341
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 1
V19885
$2,184.09
342
LAVISH HARRIS
CHILD CARE STAGE 1
V19886
$894.43
343
MER ED LLC
CHILD CARE STAGE 1
V19887
$7,673.45
344
RODOLFO JR PEREZ
CHILD CARE STAGE 1
V19888
$1,655.08
345
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V19889
$685.29
346
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V19890
$2,209.19
347
ROSA TORRES
CHILD CARE STAGE 1
V19891
$1,049.06
348
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V19892
$2,031.46
349
SHELLY ORDIWAY
CHILD CARE STAGE 1
V19893
$2,448.04
350
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V19894
$1,748.88
351
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V19895
$2,233.33
352
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V19896
$2,270.56
353
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V19897
$1,384.48
354
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V19898
$3,129.24
355
VICTORIA CANO
CHILD CARE STAGE 1
V19899
$891.00
356
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V19900
$21,447.90
357
ANDREA RENEE MORALES
CHILD CARE STAGE 2
V19901
$874.44
358
ANDREW RAMOS
CHILD CARE STAGE 2
V19902
$1,216.94
359
ANNA SYLVIA MARTINEZ
CHILD CARE STAGE 2
V19903
$968.46
360
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2
V19904
$681.63
361
BENILDA SANTOS
CHILD CARE STAGE 3
V19905
$11,965.87
362
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 2
V19906
$2,870.84
363
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 2
V19907
$1,414.40
364
CELINA MONIQUE PRIEST
CHILD CARE STAGE 2
V19908
$656.05
365
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V19909
$1,201.18
366
CHANEL JAYDEN REYES
CHILD CARE
V19910
$874.44
367
CINDIRAE MICHELE RAMOS
CHILD CARE
V19911
$874.44
368
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 2
V19912
$3,530.65
369
CAROLINE CORRAL
CHILD CARE STAGE 3
V19913
$2,008.87
370
CRISTINA JULIETA HURTADO
CHILD CARE
V19914
$2,069.04
371
IRENE DE LA VEGA
CHILD CARE STAGE 3
V19915
$3,070.62
372
DELMY OFELIA SERMENO
CHILD CARE STAGE 2
V19916
$681.63
373
DESIREE CARCANO
CHILD CARE STAGE 2
V19917
$3,866.48
374
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V19918
$4,859.59
375
ELIZABETH FLORES
CHILD CARE STAGE 2
V19919
$3,323.30
376
ERIC CABRERA
CHILD CARE STAGE 3
V19920
$707.20
377
ERNESTINA MARCIAL
CHILD CARE
V19921
$938.86
378
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
V19922
$668.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
379
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V19923
$8,033.54
380
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V19924
$7,984.71
381
CAROL GALVEZ
CHILD CARE STAGE 2
V19925
$6,021.32
382
STAPHANY GOMEZ
CHILD CARE
V19926
$1,004.95
383
GENESIS MERCADO
CHILD CARE
V19927
$840.10
384
OLIVIA GONZALEZ
CHILD CARE
V19928
$7,635.64
385
GUILLERMINA MARTINEZ
CHILD CARE
V19929
$874.44
386
SHANNA SUE HUNTER
CHILD CARE STAGE 2
V19930
$13,489.52
387
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V19931
$2,331.10
388
MISS JAMIES DAYCARE
CHILD CARE STAGE 3
V19932
$2,896.40
389
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 2
V19933
$673.10
390
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V19934
$1,346.20
391
JOE L MARQUEZ
CHILD CARE STAGE 2
V19935
$1,194.60
392
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V19936
$874.44
393
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V19937
$55,025.30
394
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V19938
$4,154.60
395
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2
V19939
$1,748.88
396
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V19940
$2,144.66
397
LAURE A CARDIEL
CHILD CARE
V19941
$1,331.04
398
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V19942
$12,384.25
399
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V19943
$3,475.21
400
MAGGIE RAMIREZ
CHILD CARE STAGE 2
V19944
$4,202.34
401
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 2
V19945
$1,271.12
402
MARIA G CUYUCH
CHILD CARE STAGE 3
V19946
$1,020.66
403
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V19947
$1,235.50
404
MARISELA SOTO
CHILD CARE
V19948
$1,471.74
405
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V19949
$1,565.76
406
MELARIE GENIS
CHILD CARE STAGE 3
V19950
$1,219.62
407
PILAR MENDEZ
CHILD CARE STAGE 2
V19951
$8,606.40
408
MIRNA LAURA AMBRIZ
CHILD CARE
V19952
$597.30
409
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V19953
$11,757.56
410
MYESHIA RAUSHI LEVERETT
CHILD CARE STAGE 3
V19954
$1,593.87
411
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V19955
$597.30
412
PATRICIA ALVARADO
CHILD CARE STAGE 3
V19956
$1,092.30
413
LAVISH HARRIS
CHILD CARE STAGE 3
V19957
$2,814.83
414
MER ED LLC
CHILD CARE STAGE 2
V19958
$9,063.47
415
RICARDO RAFAEL RAMIREZ
CHILD CARE
V19959
$597.30
416
RONALD QUIROS
CHILD CARE
V19960
$902.92
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
417
ROSA TORRES
CHILD CARE STAGE 3
V19961
$3,852.76
418
ROSEMARY FLORES
CHILD CARE STAGE 2
V19962
$1,363.26
419
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V19963
$10,689.35
420
SANDRA I MENDEZ
CHILD CARE
V19964
$871.00
421
SANDRA VILLA
CHILD CARE STAGE 3
V19965
$681.63
422
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V19966
$681.63
423
MARIANA ANITA SINOHUI
CHILD CARE STAGE 3
V19967
$3,584.96
424
SOCORRO MARQUARDT
CHILD CARE STAGE 2
V19968
$1,791.90
425
MARIA E FERNANDEZ SILVA
CHILD CARE ST3/COCP
V19969
$10,815.50
426
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V19970
$9,166.02
427
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V19971
$6,433.98
428
VERONICA QUIRINO MORENO
CHILD CARE
V19972
$1,593.87
429
VICTORIA CANO
CHILD CARE
V19973
$891.00
430
VILMA LABOY
CHILD CARE STAGE 2
V19974
$2,314.42
431
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER
V19975
$267,486.79
432
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICES/CITY HALL
V19976
$11,371.72
433
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V19977
$382.50
434
DANNY VIERA SR
HOMEMAKING/SENIOR GRANT
V19978
$90.00
435
ENTERPRISE FM TRUST
TOLL FEE #27G4T5/JANUARY
V19982
$96,823.81
436
I COPY INC
CISCO SYSTEM
V19983
$26,177.76
437
MARIO ENRIQUE MERA
MANAGEMTEN SUPPORT
V19984
$6,000.00
438
MARY DEAN RICHARDSON
RESPITE/SENIOR GRANT
V19985
$252.00
439
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
V19986
$15,060.28
440
CENTRALSQUARE TECHNOLOGIES LLC
INTELLITIME
V19987
$18,934.84
441
ELIOR INC
CONGREGATE MEALS (C-1)
V19988
$104,841.60
442
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITONAL INSURANCE
V19989
$954.04
443
CALPERS
ACTIVE EMPLOYEE BENEFITS ADJ USTMENT
V19990
$541,951.67
444
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 01/04/25
V19991
$1,749.00
445
DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA ADJUSTMENT/DEC 24
V19992
$20,184.04
446
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS 01/10/25
V19993
$454.00
447
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 01/04/25
V19994
$34,224.03
448
KAISER FOUNDATION HEALTH PLAN
HOURLY INSURANCE CREDITS/JANUARY
V19995
$19,793.80
449
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 01/04/25
V19996
$29,901.05
450
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
V19997
$105,095.77
451
STANDARD INSURANCE COMPANY RV
ADDITIONAL LIFE INSURANCE/NOV 24
V19998
$11,828.13
452
CA DEPT OF TAX & FEE ADMINISTRATION
QUARTER 2 SALES TAX OFFSET
V19999
$3,471.00
453
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 01/04/25
V20000
$107,922.01
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
454
I COPY INC
COPY CHARGES/TRANSIT
V20001
$212.47
455
LUCILA SOTO HERNANDEZ
HOMEMAKING/SENIOR GRANT
V20002
$234.00
456
MARGARET B MEJIA
HOMEMAKING/SENIOR GRANT
V20003
$216.00
457
MARY DEAN RICHARDSON
RESPITE/SENIOR GRANT
V20004
$261.00
458
ADRIANA JIMENEZ
CHILD CARE STIPENDS
V20005
$2,888.00
459
AMERICA A GOMEZ
CHILD CARE STIPENDS
V20006
$456.00
460
ANDREA RENEE MORALES
CHILD CARE STIPENDS
V20007
$152.00
461
BENILDA SANTOS
CHILD CARE STIPENDS
V20008
$1,064.00
462
MARIA L CORTEZ
CHILD CARE STIPENDS
V20009
$608.00
463
CALDERON FAMILY DAY CARE INC
CHILD CARE STIPENDS
V20010
$1,672.00
464
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STIPENDS
V20011
$304.00
465
ANA CASTELLON
CHILD CARE STIPENDS
V20012
$2,128.00
466
CAROLINE CORRAL
CHILD CARE STIPENDS
V20013
$760.00
467
DESIREE CARCANO
CHILD CARE STIPENDS
V20014
$760.00
468
ELIZABETH CARPINTEYRO
CHILD CARE STIPENDS
V20015
$456.00
469
ERIKA BARAJAS DIAZ
CHILD CARE STIPENDS
V20016
$1,216.00
470
LUZ A FELIX MEDINA
CHILD CARE STIPENDS
V20017
$2,128.00
471
MARIA EUGENIA FLORES
CHILD CARE STIPENDS
V20018
$1,064.00
472
CAROL GALVEZ
CHILD CARE STIPENDS
V20019
$608.00
473
OLIVIA GONZALEZ
CHILD CARE STIPENDS
V20020
$608.00
474
ERICKA MARIA TORRES
CHILD CARE STIPENDS
V20021
$608.00
475
SHANNA SUE HUNTER
CHILD CARE STIPENDS
V20022
$2,432.00
476
JEANNETTE PATRICIA FLORES
CHILD CARE STIPENDS
V20023
$304.00
477
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STIPENDS
V20024
$1,064.00
478
SHELCO ENTERPRISE LLC
CHILD CARE STIPENDS
V20025
$12,008.00
479
KARLA YAMILETH ALFARO
CHILD CARE STIPENDS
V20026
$1,672.00
480
LACHRISNA SHAVOLL VAUGHN DAVIS
CHILD CARE STIPENDS
V20027
$304.00
481
KRISTIN MICHELLE MUNOZ
CHILD CARE STIPENDS
V20028
$1,368.00
482
LAURA AGUILAR
CHILD CARE STIPENDS
V20029
$304.00
483
LAURE A CARDIEL
CHILD CARE STIPENDS
V20030
$304.00
484
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STIPENDS
V20031
$760.00
485
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STIPENDS
V20032
$304.00
486
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STIPENDS
V20033
$1,672.00
487
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STIPENDS
V20034
$608.00
488
MAGGIE RAMIREZ
CHILD CARE STIPENDS
V20035
$456.00
489
MARIA ESTHER LOMELI
CHILD CARE STIPENDS
V20036
$152.00
490
MARIA G CUYUCH
CHILD CARE STIPENDS
V20037
$304.00
491
MARISOL ORTEGA HERNANDEZ
CHILD CARE STIPENDS
V20038
$152.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
492
PILAR MENDEZ
CHILD CARE STIPENDS
V20039
$760.00
493
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STIPENDS
V20040
$1,216.00
494
MARIA ELENA MONTERROSO
CHILD CARE STIPENDS
V20041
$1,216.00
495
CARMEN B PALOMARES
CHILD CARE STIPENDS
V20042
$1,520.00
496
ELIA PEREZ
CHILD CARE STIPENDS
V20043
$760.00
497
LAVISH HARRIS
CHILD CARE STIPENDS
V20044
$1,064.00
498
MER ED LLC
CHILD CARE STIPENDS
V20045
$1,216.00
499
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STIPENDS
V20046
$152.00
500
ROSA TORRES
CHILD CARE STIPENDS
V20047
$1,368.00
501
ROSANA GRACIELA SUAREZ
CHILD CARE STIPENDS
V20048
$456.00
502
CYNTHIA C RUIZ
CHILD CARE STIPENDS
V20049
$1,520.00
503
SANDRA I MENDEZ
CHILD CARE STIPENDS
V20050
$304.00
504
SHELLY ORDIWAY
CHILD CARE STIPENDS
V20051
$608.00
505
MARIANA ANITA SINOHUI
CHILD CARE STIPENDS
V20052
$304.00
506
TAYLOR GENEVA SALHUS
CHILD CARE STIPENDS
V20053
$304.00
507
THE LORDS CHILDREN MISSION
CHILD CARE STIPENDS
V20054
$2,736.00
508
TOYLAND FAMILY DAY CARE INC
CHILD CARE STIPENDS
V20055
$1,064.00
509
VICTORIA CANO
CHILD CARE STIPENDS
V20056
$152.00
510
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V20057
$1,556.07
511
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V20058
$681.63
512
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V20059
$1,370.56
513
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V20060
$1,505.37
514
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V20061
$7,922.25
515
MARILYN A JOHNSON
CHILD CARE STAGE 1
V20062
$968.46
516
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V20063
$1,556.07
517
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE STAGE 1
V20064
$1,635.47
518
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE STAGE 1
V20065
$694.42
519
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V20066
$391.64
520
ZOILA ELIZABETH MAZARIEGOS
CHILD CARE STAGE 1
V20067
$5,178.08
521
ASSURED GUARANTY INC
POLICY 215580
V20068
$3,500.00
522
ALMA J MADRIGAL
CHILD CARE
V20069
$3,670.68
523
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V20070
$2,507.00
524
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V20071
$1,392.49
525
ARACELI MAGALLON
CHILD CARE STAGE 3
V20072
$1,414.40
526
BLANCA E GARZA
CHILD CARE STAGE 3
V20073
$1,471.74
527
BRIANNA MARIE GARSIA
CHILD CARE
V20074
$667.01
528
MARIA L CORTEZ
CHILD CARE STAGE 3
V20075
$2,250.38
529
CALDERON FAMILY DAY CARE INC
CHILD CARE
V20076
$3,697.92
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
530
CARMEN MONTES
CHILD CARE STAGE 2
V20077
$1,170.71
531
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V20078
$4,993.72
532
ERIKA BARAJAS DIAZ
CHILD CARE
V20079
$3,085.63
533
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V20080
$6,242.40
534
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3
V20081
$9,750.17
535
JUAN LOMELI
CHILD CARE STAGE 2
V20082
$1,346.20
536
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V20083
$1,467.84
537
LAURA AGUILAR
CHILD CARE STAGE 2
V20084
$3,073.12
538
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V20085
$4,225.89
539
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 2
V20086
$7,035.00
540
LISA DAWN GREGORY
CHILD CARE STAGE 2
V20087
$2,061.44
541
MARIA ESTHER LOMELI
CHILD CARE STAGE 2
V20088
$874.44
542
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 2
V20089
$3,112.14
543
MARJANI WILLIAMS
CHILD CARE
V20090
$817.73
544
MARY AGUILAR
CHILD CARE STAGE 2
V20091
$608.95
545
PILAR MENDEZ
CHILD CARE STAGE 2
V20092
$1,250.23
546
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V20093
$4,105.89
547
NICHOLE MARSHA DOUGLAS
CHILD CARE STAGE 2
V20094
$982.18
548
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 2
V20095
$2,064.78
549
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V20096
$1,556.66
550
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V20097
$3,093.02
551
ELIA PEREZ
CHILD CARE STAGE 2
V20098
$7,653.08
552
SHARIE MARIE BEITZ
CHILD CARE
V20099
$874.44
553
SHELLY ORDIWAY
CHILD CARE STAGE 3
V20100
$785.71
554
SOCORRO MARQUARDT
CHILD CARE STAGE 2
V20101
$733.74
555
STELLA RITA FRANCO
CHILD CARE STAGE 2
V20102
$836.56
556
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V20103
$1,160.71
557
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V20104
$2,500.46
CITY OF NORWALK
FINAL WARRANT REGISTER
January 14, 2025 through January 27, 2025
*****Total Warrants**** $4,372,519.87
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
January 14, 2025 through January 27, 2025
199782, V19870, V19979, V19980, V19981
Digitally signed by Jana Stuard
Date: 2025.01.30 10:29:53 -08'00'