CITY OF NORWALK
FINAL WARRANT REGISTER
February 12, 2025 through February 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
200131
$5,479.71
2 GROW AND LEARN CENTER
CHILD CARE STAGE 1
200132
$3,193.36
3 BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
200133
$805.76
4 CARMEN ALCARAZ
CHILD CARE STAGE 1
200134
$1,407.10
5 CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
200135
$1,388.84
6 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
200136
$1,363.26
7 ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
200137
$625.41
8 FELICIA CROCKETT
CHILD CARE STAGE 1
200138
$694.42
9 FIDELIA LOPEZ
CHILD CARE STAGE 1
200139
$2,824.62
10 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
200140
$1,301.96
11 JAVIER MEZA
CHILD CARE STAGE 1
200141
$707.20
12 JUDITH GALVAN
CHILD CARE STAGE 1
200142
$650.98
13 JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
200143
$694.42
14 LANITA LA TRELL JENKINS
CHILD CARE STAGE 1
200144
$2,014.16
15 MARISOL LOPEZ
CHILD CARE STAGE 1
200145
$2,566.18
16 NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
200146
$1,615.97
17 NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
200147
$1,896.72
18 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
200148
$1,398.00
19 RODOLFO ROMERO JR
CHILD CARE STAGE 1
200149
$418.28
20 MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 1
200150
$3,181.83
21 SAMIR HUMAYUN
CHILD CARE STAGE 1
200151
$3,939.14
22 SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
200152
$707.20
23 SINA SALEAPAGA
CHILD CARE STAGE 1
200153
$1,679.99
24 SUZANNA E RAMOS
CHILD CARE STAGE 1
200154
$1,114.82
25 TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
200155
$4,278.75
26 VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
200156
$2,121.60
27 VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
200157
$908.77
28 ALICIA PADILLA
NASC SECURITY DEPOSIT REFUND
200158
$500.00
29 ALWINA WONG
UTILITY BILL REFUND
200159
$113.49
30 ANA DELGADO
NASC SECURITY DEPOSIT REFUND
200160
$500.00
31 ANA VALENCIA
NASC SECURITY DEPOSIT REFUND
200161
$500.00
32 SULLY MILLER CONTRACTING CO
HOT MIX
200162
$333.85
33 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE INCOME VERIFICATION
200163
$922.03
34 SOUTHEAST AREA ANIMAL CONTROL AUTH
PETS FOR TROOPS PROGRAM
200164
$75.00
35 COLIBRI ENTERTAINMENT INC
MARIACHI INSTRUCTOR
200165
$7,260.00
36 CORODATA RECORDS MANAGEMENT INC
BUILDING & SAFETY
200166
$230.78
37 CRYSTAL LOPEZ
NASC SECURITY DEPOSIT REFUND
200167
$1,000.00
38 DIANA HERNANDEZ
NASC SECURITY DEPOSIT REFUND
200168
$250.00
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 ERIBERTO ESQUIVEL
MUSIC ENTERTAINMENT/SENIOR CENTER
200169
$350.00
40 EVENT SPACE BOOKER INC
EVENT MANAGEMENT PLATFORM
200170
$3,093.00
41 NORWALK REALTY INC
PARKING LOT MAINTENANCE/FEB 2025
200171
$461.93
42 FRANCISCO DURAN
UTILITY BILL REFUND
200172
$129.51
43 FRONTIER CALIFORNIA INC
BROADBAND/CITYWIDE
200173
$870.00
44 GABRIELA REGALADO
NASC SECURITY DEPOSIT REFUND
200174
$250.00
45 GENERAL CONSTRUCTION INNOVATION INC
ONE WAYS REHAB PROGRAM
200175
$11,824.00
46 JOHN L HUNTER AND ASSOCIATES INC
NPDES CONSULT SERVICES/OCTOBER 24
200176
$7,098.02
47 RICHARD D JONES A PROFESSIONAL LAW
LEGAL REPRESENTATION
200177
$387.06
48 JOSE GALLEGOS
PARK REFUND DEPOSIT
200178
$1,000.00
49 KALINA HUYUNH
UTILITY BILL REFUND
200179
$140.39
50 KARIN SARTI
NASC SECURITY DEPOSIT REFUND
200180
$1,000.00
51 KATARINA ELEBY
UTILITY BILL REFUND
200181
$74.05
52 LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVERTIME
200182
$17,599.62
53 LA MIRADA ARMADA
SWIMMER ENTRY FEE
200183
$369.00
54 LEATAPO SALANOA
UTILITY BILL REFUND
200184
$167.95
55 LI PINGCHENG
UTILITY BILL REFUND
200185
$117.56
56 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
200186
$25,370.30
57 LORRAINE MENDOZA
NASC SECURITY DEPOSIT REFUND
200187
$250.00
58 LUIS ONTANEDA ORTEGA
SETTELMENT AGREEMENT
200188
$950.00
59 M & M EMBROIDERY DESIGN INC
UNIFORM POLO/JACKETS
200189
$183.20
60 MARY HOR
NASC SECURITY DEPOSIT REFUND
200190
$500.00
61 MELISSA FERNANDEZ
NASC SECURITY DEPOSIT REFUND
200191
$350.00
62 MITZI GALINDO
HOUSING ASSISTANCE/CDBG
200192
$3,000.00
63 MODEL 1 COMMERCIAL VEHICLES INC
2024 STARCRAFT DIAL-A-RIDE VAN
200193
$139,832.57
64 MJ PARK DVM INC
FELINE NEUTER PROGRAM
200194
$450.00
65 NORWALK-LA MIRADA SCHOOL DIST
DISTRICT EMPLOYEE CONTRIBUTION
200195
$500.00
66 ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES
200196
$13,380.00
67 RACHELLE BRAVO
NASC SECURITY DEPOSIT REFUND
200197
$500.00
68 DOOR OF HOPE YOUTH & FAMILY
CONTRIBUTION/AV
200198
$500.00
69 RJ NOBLE COMPANY
CONSTRUCTION #6/7927
200199
$2,203.25
70 ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFF SERVICE/01/10/25
200200
$4,667.25
71 RODOLFO MORALES JR
NASC SECURITY DEPOSIT REFUND
200201
$500.00
72 RUTH SORIAL
UTILITY BILL REFUND
200202
$104.76
73 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
200203
$30,223.95
74 SUNDAY OKUNDOLOR
NASC SECURITY DEPOSIT REFUND
200204
$970.00
75 ULTIMATE ENTERTAINMENT
INFLATABLE RENTALS
200205
$3,498.40
76 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
200206
$14,222.57
CITY OF NORWALK
FINAL WARRANT REGISTER
February 12, 2025 through February 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 PATRICIA S LOEB
HOLIDAY CAROLERS
200207
$500.00
78 WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
200208
$407.48
79 THE RACK DEPOT INC
STORAGE RACKS/BEAMS
200209
$1,675.80
80 TY LIN INTERNATIONAL
CONSTRUCTION MANAGEMENT SERVICES
200210
$124,661.97
81 VICKIE LE
SANTA SLEIGH CENTERPIECE
200211
$396.00
82 WILLDAN ENGINEERING
TRAFFIC ENGINEER SERVICES
200212
$14,274.50
83 COASTAL OCCUPATIONAL MEDICAL GROUP
MEDICAL SCREENINGS
200213
$425.00
84 AVAIL TECHNOLOGIES INC
MAINTENANCE SERVICES
200214
$61,036.35
85 B I G STUDIO INC
MAYOR APPAREL
200215
$531.69
86 CITY OF GARDENA
FIVE STAR ROADEO 2025
200216
$4,000.00
87 CORELOGIC INC
NETWORK SUBSCRIPTION
200217
$150.00
88 CRYSTALMARIE ALVAREZ
YOUTH BASKETBALL MEDALS
200218
$1,513.60
89 CLIFFORD D WHITE
BACKFLOW TESTING
200219
$1,675.00
90 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES/2024
200220
$11,500.20
91 HONEYCOTT INC
BEE REMOVAL
200221
$290.00
92 WATER SHARK SYSTEMS LLC
HAZARDOUS WASTE DISPOSAL
200222
$380.00
93 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES-FEBRUARY
200223
$134.00
94 DR HYDRAULICS INC
PREVENTATIVE MAINTENANCE HYDRAULIC
200224
$275.00
95 FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
200225
$1,021.14
96 WW GRAINGER INC
MAINTENANCE SUPPLIES
200226
$536.41
97 IPS GROUP INC
TICKET VENDING MACHINE SERVICES
200227
$104.54
98 JESUS GOMEZ
LEAGUE OF CALIFORNIA REIMBURSEMENT
200228
$620.84
99 LA CANADA DESIGN GROUP INC
IMPROVEMENTS TO THE OPERA
200229
$1,894.11
100
LIBERTY UTILITIES CORP
UTILITY ASSISTANCE/SOCIAL SERVICES
200230
$1,008.11
101
LITTLE LAKE CITY SCHOOL DISTRICT
CONTRIBUTION/JP
200231
$200.00
102
MANHATTAN STITCHING COMPANY INC
STINGRAY SWIM MERCHANDISE
200232
$1,068.39
103
MARIA RIVERA
SECURITY DEPOSIT REFUND
200233
$500.00
104
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
200234
$178.95
105
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
200235
$3,458.34
106
NORWALK CHAMBER OF COMMERCE
CONTRIBUTION/JP
200236
$500.00
107
NORWALK PRINTERS INC
BUSINESS CARDS/PUBLIC SAFETY
200237
$149.50
108
NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTIONS/MR
200238
$275.00
109
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
200239
$46.25
110
PETTY CASH C/O ADRIANA ESCOBEDO
VARIOUS/FINANCE
200240
$443.23
111
MOBILE RELAY ASSOCIATES
TRAINING RADIO REPAIR
200241
$445.29
112
RIO HONDO COMM COLLEGE DISTRICT
POLICE ACADEMY ENROLLMENT
200242
$178.00
113
RJ NOBLE COMPANY
RETENTION
200243
$257,272.83
114
ROADLINE PRODUCTS INC USA
MISCELLANEOUS SUPPLIES
200244
$2,132.24
CITY OF NORWALK
FINAL WARRANT REGISTER
February 12, 2025 through February 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
GJKG, INC
ASSESSMENT SERVICES/JANUARY 2025
200245
$25.00
116
SOROPTIMIST INTL OF THE AMERICAS
CONTRIBUTION/AV
200246
$250.00
117
STAPLES INC
PRINTER SUPPLIES
200247
$519.34
118
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
200248
$250.00
119
THE SAUCE CREATIVE SERVICES CORP
NORWALK 5K DESIGN SERVICES
200249
$175.00
120
UNDERGROUND SERVICE ALERT OF SO CA
CALIFORNIA STATE REGISTRATION FEES
200250
$519.69
121
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
200251
$576.02
122
WILLDAN ENGINEERING
LANDSCAPE PLAN REVIEW
200252
$470.00
123
XCEL BUILDERS INC
SECURITY DEPOSIT REFUND
200253
$3,209.76
124
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
200254
$7,538.58
125
AIDAN JAMES ZEPPUHAR
CHILD CARE
200255
$622.87
126
ARACELI GONZALEZ
CHILD CARE
200256
$3,382.64
127
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 2
200257
$274.92
128
BARBARA DENISE LUNA
CHILD CARE STAGE 3
200258
$1,301.96
129
BRASCANCELY CORDON
CHILD CARE
200259
$1,007.08
130
CAROLINE K MORENO
CHILD CARE
200260
$848.68
131
CECILIA GARCIA
CHILD CARE STAGE 2
200261
$1,658.06
132
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
200262
$703.54
133
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE
200263
$1,250.23
134
DAVIT PETROSYAN
CHILD CARE STAGE 3
200264
$1,363.26
135
ETELBINA DIAS
CHILD CARE STAGE 2
200265
$2,072.63
136
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
200266
$1,183.00
137
EVA LINDA MORENO
CHILD CARE
200267
$662.45
138
EVANGELINA ALICEA DE BONALES
CHILD CARE
200268
$1,331.02
139
FILADELFIA GODINEZ
CHILD CARE STAGE 3
200269
$1,988.80
140
FRED M. MAESTAS
CHILD CARE STAGE 2
200270
$1,414.40
141
GUADALUPE ARELLANO
CHILD CARE
200271
$1,363.26
142
GUILLERMINA MARTINEZ
CHILD CARE STAGE 2
200272
$4,929.01
143
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
200273
$861.87
144
JASMINE GULAKOWSKI
CHILD CARE
200274
$1,007.08
145
JOHN M RUIZ
CHILD CARE STAGE 2
200275
$707.20
146
JUDY ANN ALANIS
CHILD CARE
200276
$1,714.28
147
MA CARMEN VASQUEZ
CHILD CARE STAGE 3
200277
$3,016.24
148
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 3
200278
$1,364.46
149
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
200279
$679.09
150
MARIA ALICIA MURILLO
CHILD CARE
200280
$650.98
151
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2
200281
$2,789.56
152
MARIA E HURTADO
CHILD CARE STAGE 2
200282
$1,615.97
CITY OF NORWALK
FINAL WARRANT REGISTER
February 12, 2025 through February 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
153
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
200283
$805.76
154
MARIA G RAMIREZ
CHILD CARE STAGE 3
200284
$908.77
155
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3
200285
$707.20
156
MARTIN S. HINCH
CHILD CARE STAGE 2
200286
$3,851.07
157
MIREYA M ESPARZA
CHILD CARE
200287
$908.77
158
NAOMI DENISE WELLS
CHILD CARE STAGE 2
200288
$908.77
159
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2
200289
$1,439.63
160
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE
200290
$1,244.00
161
OSCAR ROBERTO CORTEZ
CHILD CARE STAGE 3
200291
$4,441.60
162
PATRICIA RAMIREZ
CHILD CARE
200292
$1,201.18
163
ROCIO LOPEZ
200293
$1,824.68
164
ROSA VASQUEZ DE CARRANZA
CHILD CARE
200294
$908.77
165
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 2
200295
$622.87
166
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
200296
$627.96
167
ROSE LINDA BOWERS
CHILD CARE STAGE 2
200297
$1,407.10
168
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
200298
$6,750.51
169
LORETO SALAS
CHILD CARE STAGE 2
200299
$15,612.12
170
SANDRA BARDALES
CHILD CARE STAGE 3
200300
$627.92
171
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
200301
$579.33
172
SILVINA ESPARZA DE CASTANEDA
CHILD CARE STAGE 3
200302
$1,291.82
173
SONIA ALONSO
CHILD CARE STAGE 2
200303
$2,323.17
174
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
200304
$7,218.01
175
VALERIA SANDOVAL
CHILD CARE STAGE 3
200305
$805.76
176
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
200306
$594.76
177
GUADALUPE VILLAGRAN
CHILD CARE STAGE 2
200307
$4,355.65
178
COASTAL OCCUPATIONAL MEDICAL GROUP
MEDICAL SCREENINGS
200308
$5,395.00
179
ALVARO MARQUEZ
SECURITY DEPOSIT REFUND
200309
$500.00
180
PACIFIC COAST ELEVATOR
CITY HALL - MAINTENANCE
200310
$20,165.80
181
BECNEL UNIFORMS
BUS UNIFORMS
200311
$408.43
182
SULLY MILLER CONTRACTING CO
HOT MIX
200312
$167.70
183
CALIFORNIA PROFESSIONAL ENGINEERING
CONSTRUCTION #8/7234
200313
$135,972.03
184
CERTIFIX INC
PRE-EMPLOYEE FINGER PRINTING
200314
$415.00
185
CORELOGIC INC
NETWORK SUBSCRIPTION/JANUARY 2025
200315
$206.25
186
CRYSTAL LYNNE ESTEVEZ
CITATION 103069763 REFUND
200316
$45.00
187
CSULB 49ER FOUNDATION
CONTRIBUTION/MR
200317
$250.00
188
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES/JANUARY 25
200318
$2,084.96
189
DAVID WOYUS
NASC SECURITY DEPOSIT REFUND
200319
$500.00
190
HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
200320
$1,044.12
CITY OF NORWALK
FINAL WARRANT REGISTER
February 12, 2025 through February 25, 2025
CHILD CARE STAGE 2
Item
Count
Vendor Name
Description
Check
Number
Check Total
191
DAVID RUDICK
RENTAL ASSISTANCE/CDBG
200321
$800.00
192
FRANCISCO ZAMUDIO
NASC SECURITY DEPOSIT REFUND
200322
$250.00
193
GABRIELA TORIBIO
ANGEL TREE EVENT GIFT
200323
$75.00
194
IPS GROUP INC
TICKET VENDING MACHINE SERVICES
200324
$1,285.25
195
JOSE MEDINA
EMPLOYEE COMPUTER LOAN
200325
$1,215.67
196
JUAN GIL
PARK SECURITY DEPOSIT REFUND
200326
$1,000.00
197
JULIO ACOSTA
SECURITY DEPOSIT REFUND
200327
$1,000.00
198
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
200328
$6,589.60
199
LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
200329
$5,865.50
200
LITTLE LAKE CITY SCHOOL DISTRICT
CONTRIBUTION/AV
200330
$232.50
201
LITTLE LAKE CITY SCHOOL DISTRICT
CONTRIBUTION/TA
200331
$232.50
202
MARIA MENDEZ
NASC RESERVATION FORFEIT
200332
$900.00
203
JOE'S SWEEPING INC
BUS STOP MAINTENANCE
200333
$119,861.25
204
NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTION/AV
200334
$700.00
205
NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTION/AV
200335
$400.00
206
NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTION/RR
200336
$200.00
207
NORWALK PRINTERS INC
BUSINESS CARDS/PUBLIC SERVICES
200337
$24.92
208
PITNEY BOWES INC
POSTAGE RENTAL/NOV 2024-FEB 2025
200338
$504.62
209
ROBERT THEODORE DRIESLEIN
MR SUN ENVELOPES
200339
$496.13
210
ICC GENERAL CODE INC
ONLINE MAINTENANCE
200340
$1,795.00
211
SELECT ELECTRIC INC
CONSTRUCTION #6/7232
200341
$86,040.98
212
SELECT ELECTRIC INC
CONSTRUCTION #7/7233
200342
$457,255.19
213
SOROPTIMIST INTL OF THE AMERICAS
CONTRIBUTION/JP
200343
$500.00
214
SOROPTIMIST INTL OF THE AMERICAS
CONTRIBUTION/TA
200344
$160.00
215
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
200345
$484.60
216
TRANSTECH ENGINEERS INC
ADDITIONAL CONSTRUCTION
200346
$3,295.00
217
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
200347
$2,305.98
218
WHITE DIAMOND CORP
MARACHI OUTFITS
200348
$3,780.00
219
ADRIANA CAMACHO GARCIA
CHILD CARE STAGE 1
200349
$908.77
220
ARACELI AVITIA
CHILD CARE STAGE 1
200350
$694.42
221
ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
200351
$2,310.58
222
CANDICE KATRINA MONTAU
CHILD CARE STAGE 1
200352
$1,388.83
223
CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
200353
$1,204.60
224
DESTINEY XANTHINE BAUTISTA
CHILD CARE STAGE 1
200354
$1,007.08
225
ERENDIRA TORRES SILVA
CHILD CARE STAGE 1
200355
$891.61
226
ERNESTO HERRERA
CHILD CARE STAGE 1
200356
$1,915.85
227
KEISHA MARIE PARKER
CHILD CARE STAGE 1
200357
$908.77
228
KIMBERLY LUNA
CHILD CARE STAGE 1
200358
$1,200.76
CITY OF NORWALK
FINAL WARRANT REGISTER
February 12, 2025 through February 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
229
MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
200359
$797.81
230
MARTHA RADILLO
CHILD CARE STAGE 1
200360
$908.77
231
RODOLFO ROMERO JR
CHILD CARE STAGE 1
200361
$469.43
232
B & W COMMUNICATIONS INC
RADIO REPAIR/SVC
200362
$445.35
233
CA ASSOC COORDINATED
TRANSPORTATION
CALACT MEMBERSHP 2025
200363
$840.00
234
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
200364
$5,571.28
235
CORNWELL QUALITY TOOLS LLC
TOOL/EQUIPMENT
200365
$5,195.78
236
CUMMINS INC
OPERATIONAL EQUIPMENT BUS PARTS
200366
$1,649.81
237
CYNTHIA J LUJAN
BEGINNER FINE ART INSTRUCTOR
200367
$1,890.00
238
ENGAGE MARKETING
PRINT PROJECTS
200368
$4,967.88
239
ERIK FIGUEROA
SECURITY DEPOSIT REFUND
200369
$1,253.60
240
FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 02/15/24
200370
$553.35
241
GILLIG LLC
OPERATIONAL EQUIPMENT BUS PARTS
200371
$273.52
242
KINGDOM CAUSES BELLFLOWER
HOMELESS PREVENTION/DEC 2024
200372
$15,229.24
243
WW GRAINGER INC
MAINTENANCE SUPPLIES
200373
$3,464.82
244
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY AUTO PARTS
200374
$3,407.97
245
LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
200375
$13,335.00
246
NORWALK PRINTERS INC
ENVELOPES
200376
$1,200.62
247
PATRICIA SANDOVAL
DANCING FEET/INSTRUCTOR
200377
$350.00
248
PATSY LEE JONES
LINE DANCE/BEGINNER
200378
$315.00
249
POWERSTRIDE BATTERY CO
AUTO/BUS BATTERY
200379
$82.18
250
TRC INVESTMENTS LLC
BOARD-UP SERVICES
200380
$179.76
251
APPLIED CONCEPTS INC
SPEED SIGN REPAIR
200381
$227.50
252
DEPT OF HOUSING & COMM DEVELOPMENT
STATE FEES/MOBILEHOME
200382
$7,497.00
253
PTA CA CONGRESS OF PTS INC
CONTRIBUTION/RR
200383
$250.00
254
THE LEFLORE GROUP LLC
PROJECT MANAGEMENT SERVICES
200384
$1,480.00
255
THE DOWNEY PATRIOT INC
NO 25-804/IO#25-04
200385
$558.00
256
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
200386
$239.53
257
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
200387
$236.61
258
PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE RETIREMENT/FEB 2025
200388
$41,942.62
259
THE CODE GROUP INC
PLANNING SERVICES
200389
$1,463.75
260
VILMA BOLANOS DE BOLANOS
HOMEMAKING/SENIOR GRANT
200390
$144.00
261
WESTERN STATES CONVERTERS &
ALLISON TRANSIT PARTS
200391
$6,762.86
262
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V20162
$3,547.07
263
BENILDA SANTOS
CHILD CARE STAGE 1
V20163
$828.63
264
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V20164
$3,730.17
265
ANA CASTELLON
CHILD CARE STAGE 1
V20165
$5,531.79
CITY OF NORWALK
FINAL WARRANT REGISTER
February 12, 2025 through February 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
266
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V20166
$1,299.29
267
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 1
V20167
$891.60
268
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V20168
$1,201.17
269
CAROLINE CORRAL
CHILD CARE STAGE 1
V20169
$2,738.92
270
IRENE DE LA VEGA
CHILD CARE STAGE 1
V20170
$1,299.29
271
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V20171
$577.90
272
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V20172
$1,615.97
273
EDWINA YVETTE AKENS
CHILD CARE STAGE 1
V20173
$1,758.68
274
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V20174
$1,192.06
275
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 1
V20175
$2,872.00
276
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V20176
$1,189.52
277
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1
V20177
$2,573.80
278
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V20178
$1,601.84
279
FABIOLA VENTURA
CHILD CARE STAGE 1
V20179
$1,879.37
280
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V20180
$5,352.05
281
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V20181
$1,065.12
282
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V20182
$8,082.23
283
JACQUELINE MARIE BARRIOS
CHILD CARE STAGE 1
V20183
$1,970.56
284
JALEN EMON WALKER
CHILD CARE STAGE 1
V20184
$594.76
285
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V20185
$1,348.34
286
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V20186
$2,137.96
287
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 1
V20187
$1,299.29
288
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V20188
$1,817.54
289
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V20189
$24,860.68
290
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V20190
$1,273.85
291
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V20191
$1,891.44
292
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V20192
$3,446.88
293
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V20193
$2,067.12
294
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V20194
$1,370.56
295
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V20195
$1,893.16
296
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V20196
$4,988.24
297
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 1
V20197
$890.80
298
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 1
V20198
$1,299.29
299
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V20199
$3,025.70
300
MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1
V20200
$908.77
301
MARIA ELENA BENITEZ
CHILD CARE STAGE 1
V20201
$908.77
302
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V20202
$908.77
303
MARIA ROSARIO FRAUSTO
CHILD CARE STAGE 1
V20203
$703.55
CITY OF NORWALK
FINAL WARRANT REGISTER
February 12, 2025 through February 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
304
MARILYN A JOHNSON
CHILD CARE STAGE 1
V20204
$1,007.08
305
MARISOL MORALES
CHILD CARE STAGE 1
V20205
$1,301.96
306
MARJANI WILLIAMS
CHILD CARE STAGE 1
V20206
$10,345.68
307
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V20207
$2,014.16
308
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V20208
$1,615.97
309
MIREYA PLASENCIA
CHILD CARE STAGE 1
V20209
$2,323.17
310
MARIA ELENA MONTERROSO
CHILD CARE STAGE 1
V20210
$737.36
311
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V20211
$8,147.23
312
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 1
V20212
$2,210.73
313
MER ED LLC
CHILD CARE STAGE 1
V20213
$7,648.91
314
RODOLFO JR PEREZ
CHILD CARE STAGE 1
V20214
$1,723.74
315
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V20215
$685.27
316
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V20216
$2,280.45
317
ROSA TORRES
CHILD CARE STAGE 1
V20217
$1,031.19
318
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V20218
$2,116.93
319
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V20219
$1,817.54
320
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V20220
$1,390.84
321
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V20221
$416.28
322
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V20222
$5,973.85
323
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V20223
$2,035.00
324
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V20224
$1,405.84
325
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V20225
$3,129.24
326
VICTORIA CANO
CHILD CARE STAGE 1
V20226
$1,161.00
327
ZOILA ELIZABETH MAZARIEGOS
CHILD CARE STAGE 1
V20227
$2,430.51
328
ENTERPRISE FM TRUST
VEHICLES AND MAINTENANCE/CITYWIDE
V20231
$148,674.21
329
I COPY INC
COPY CHARGES/CDBG
V20232
$2,457.65
330
MARK THOMAS & COMPANY INC
CONSTRUCTION SUPPLY SERVICES
V20233
$21,537.85
331
NORTON ROSE FULBRIGHT US LLP
PROFESSIONAL SERVICES/01-31-2025
V20234
$6,000.00
332
SCOTT L DELL
DRUM CIRCLE CLASS
V20235
$200.00
333
CENTRALSQUARE TECHNOLOGIES LLC
FINANCIAL SYSTEM APPLICATION SERVICES
V20236
$15,574.32
334
ELIOR INC
CONGREGATE MEALS (C-1)
V20237
$53,059.37
335
ATHENA PARTNERS STRATEGY GROUP INC
CONSULTATION VIRTUAL PERMIT PARKING
V20238
$4,500.00
336
BADGER METER INC
AMR/AMI METER SERVICES
V20239
$1,690.04
337
MARGARET B MEJIA
HOMEMAKING/SENIOR GRANT
V20240
$288.00
338
MARY DEAN RICHARDSON
RESPITE/SENIOR GRANT
V20241
$279.00
339
MITY-LITE INC
CHAIR CART
V20242
$22,108.67
340
SHEYLA ALEMAN
HOMEMAKING/SENIOR GRANT
V20243
$90.00
341
ALMA J MADRIGAL
CHILD CARE
V20244
$3,814.91
CITY OF NORWALK
FINAL WARRANT REGISTER
February 12, 2025 through February 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
342
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V20245
$20,502.61
343
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V20246
$2,421.48
344
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V20247
$1,385.17
345
ANDREA RENEE MORALES
CHILD CARE STAGE 2
V20248
$908.77
346
ANDREW RAMOS
CHILD CARE STAGE 2
V20249
$1,386.11
347
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2
V20250
$703.55
348
ARACELI MAGALLON
CHILD CARE STAGE 3
V20251
$1,312.10
349
BENILDA SANTOS
CHILD CARE STAGE 3
V20252
$10,537.03
350
MARIA L CORTEZ
CHILD CARE STAGE 3
V20253
$5,196.82
351
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 3
V20254
$2,693.05
352
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 2
V20255
$1,363.26
353
CARMEN MONTES
CHILD CARE STAGE 2
V20256
$1,193.28
354
CELINA MONIQUE PRIEST
CHILD CARE STAGE 2
V20257
$703.55
355
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V20258
$1,436.00
356
CHANEL JAYDEN REYES
CHILD CARE
V20259
$903.87
357
CINDIRAE MICHELE RAMOS
CHILD CARE
V20260
$908.77
358
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 2
V20261
$2,799.61
359
CAROLINE CORRAL
CHILD CARE STAGE 3
V20262
$2,155.00
360
CRISTINA JULIETA HURTADO
CHILD CARE
V20263
$2,098.29
361
IRENE DE LA VEGA
CHILD CARE STAGE 3
V20264
$3,149.19
362
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V20265
$707.20
363
DESIREE CARCANO
CHILD CARE STAGE 2
V20266
$3,866.47
364
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V20267
$6,161.80
365
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V20268
$4,964.53
366
ELIZABETH FLORES
CHILD CARE STAGE 3
V20269
$3,364.30
367
ERIC CABRERA
CHILD CARE STAGE 3
V20270
$681.63
368
ERIKA BARAJAS DIAZ
CHILD CARE
V20271
$3,112.56
369
ERNESTINA MARCIAL
CHILD CARE
V20272
$901.49
370
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
V20273
$693.06
371
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V20274
$6,510.87
372
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V20275
$8,110.92
373
CAROL GALVEZ
CHILD CARE STAGE 2
V20276
$6,368.59
374
STAPHANY GOMEZ
CHILD CARE
V20277
$1,054.01
375
GENESIS MERCADO
CHILD CARE
V20278
$908.77
376
OLIVIA GONZALEZ
CHILD CARE
V20279
$7,936.07
377
GUILLERMINA MARTINEZ
CHILD CARE
V20280
$903.87
378
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V20281
$5,655.34
379
SHANNA SUE HUNTER
CHILD CARE STAGE 2
V20282
$17,653.57
CITY OF NORWALK
FINAL WARRANT REGISTER
February 12, 2025 through February 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
380
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V20283
$2,408.09
381
JAIME PALAFOX
CHILD CARE STAGE 2
V20284
$6,499.54
382
MISS JAMIES DAYCARE
CHILD CARE
V20285
$2,683.77
383
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 2
V20286
$703.55
384
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V20287
$1,388.84
385
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3
V20288
$8,904.01
386
JOE L MARQUEZ
CHILD CARE STAGE 2
V20289
$1,273.85
387
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V20290
$908.77
388
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V20291
$56,929.21
389
JUAN LOMELI
CHILD CARE STAGE 2
V20292
$1,321.86
390
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V20293
$4,197.08
391
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V20294
$1,604.93
392
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2
V20295
$1,817.54
393
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V20296
$2,310.57
394
LAURA AGUILAR
CHILD CARE STAGE 2
V20297
$2,944.30
395
LAURE A CARDIEL
CHILD CARE
V20298
$1,275.89
396
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V20299
$5,251.40
397
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 2
V20300
$6,548.65
398
LISA DAWN GREGORY
CHILD CARE STAGE 2
V20301
$2,421.48
399
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V20302
$15,252.09
400
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V20303
$3,609.86
401
MAGGIE RAMIREZ
CHILD CARE STAGE 2
V20304
$3,614.65
402
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 2
V20305
$1,375.85
403
MARIA ESTHER LOMELI
CHILD CARE STAGE 2
V20306
$733.49
404
MARIA G CUYUCH
CHILD CARE STAGE 3
V20307
$958.10
405
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V20308
$1,232.96
406
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 2
V20309
$3,231.94
407
MARISELA SOTO
CHILD CARE
V20310
$1,559.75
408
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V20311
$1,601.84
409
MARY AGUILAR
CHILD CARE STAGE 2
V20312
$721.17
410
MELARIE GENIS
CHILD CARE STAGE 3
V20313
$622.87
411
PILAR MENDEZ
CHILD CARE STAGE 2
V20314
$9,614.03
412
MIRNA LAURA AMBRIZ
CHILD CARE
V20315
$594.76
413
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V20316
$4,550.47
414
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V20317
$12,709.50
415
MYESHIA RAUSHI LEVERETT
CHILD CARE STAGE 3
V20318
$1,629.95
416
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V20319
$1,384.03
417
NELSON JONATHAN REQUENA MORAN
CHILD CARE
V20320
$2,726.31
CITY OF NORWALK
FINAL WARRANT REGISTER
February 12, 2025 through February 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
418
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 2
V20321
$2,037.10
419
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V20322
$3,381.87
420
PATRICIA ALVARADO
CHILD CARE STAGE 3
V20323
$1,137.56
421
ELIA PEREZ
CHILD CARE STAGE 2
V20324
$8,483.44
422
LAVISH HARRIS
CHILD CARE STAGE 3
V20325
$2,566.74
423
MER ED LLC
CHILD CARE STAGE 2
V20326
$7,848.40
424
RICARDO RAFAEL RAMIREZ
CHILD CARE
V20327
$622.87
425
RONALD QUIROS
CHILD CARE
V20328
$681.63
426
ROSA TORRES
CHILD CARE STAGE 3
V20329
$3,971.23
427
ROSEMARY FLORES
CHILD CARE STAGE 2
V20330
$1,414.40
428
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V20331
$11,322.62
429
SANDRA I MENDEZ
CHILD CARE
V20332
$819.28
430
SANDRA VILLA
CHILD CARE STAGE 3
V20333
$707.20
431
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V20334
$707.20
432
MARIANA ANITA SINOHUI
CHILD CARE STAGE 3
V20335
$4,175.66
433
SOCORRO MARQUARDT
CHILD CARE STAGE 2
V20336
$2,664.79
434
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3
V20337
$10,938.99
435
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V20338
$1,155.73
436
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V20339
$9,442.04
437
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V20340
$6,509.06
438
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V20341
$2,598.58
439
VERONICA QUIRINO MORENO
CHILD CARE
V20342
$1,658.06
440
VICTORIA CANO
CHILD CARE
V20343
$1,116.00
441
VILMA LABOY
CHILD CARE STAGE 2
V20344
$2,246.45
442
MARIO ENRIQUE MERA
SUPPLY SERVICES 02/08/2025
V20345
$11,700.00
443
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE/JAN 25
V20346
$954.04
444
AMERICAN FIDELITY ASSURANCE
COMPANY
FLEX SPENDING/DECEMBER 2024
V20347
$32,913.06
445
CALPERS
ACTIVE EMPLOYEE BENEFITS ADJUSTMENT
V20348
$519,172.96
446
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 02-01-2025
V20349
$1,749.00
447
DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA/JANUARY 2025
V20350
$19,455.15
448
DELTACARE USA
FULL TIME DENTAL INSURANCE/JANUARY
V20351
$1,388.50
449
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS 01-24-2025
V20352
$454.00
450
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 02-01-2025
V20353
$38,035.85
451
EMPLOYMENT DEVELOPMENT DEPT
REIMBURSABLE DEC 2024
V20354
$12,715.00
452
KAISER FOUNDATION HEALTH PLAN
HOURLY INSURANCE CREDITS/FEBRUARY
V20355
$16,351.40
453
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 01-18-25
V20356
$39,274.02
454
PAYMENTUS
PAYMENT PROCESSING/NOVEMBER 2024
V20357
$724.10
CITY OF NORWALK
FINAL WARRANT REGISTER
February 12, 2025 through February 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
455
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
V20358
$98,617.39
456
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 02-01-2025
V20359
$117,884.37
457
VISION SERVICE PLAN (CA)
MANAGEMENT ADJUSTMENT/JANUARY 2025
V20360
$3,909.08
458
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET/CABLE TV
V20361
$1,080.00
459
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPMENT SERVICES
V20362
$13,065.00
460
I COPY INC
COPY CHARGES/TRANSIT
V20363
$468.95
461
MARY DEAN RICHARDSON
RESPITE/SENIOR GRANT
V20364
$180.00
462
SHEYLA ALEMAN
HOMEMAKING/SENIOR GRANT
V20365
$108.00
463
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
V20366
$12,360.56
464
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V20367
$1,189.52
465
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V20368
$4,409.79
466
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 1
V20369
$1,063.76
467
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V20370
$707.20
468
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V20371
$2,124.40
469
MARIA ALONSO GOMEZ
CHILD CARE STAGE 1
V20372
$3,064.70
470
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE STAGE 1
V20373
$1,710.63
471
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE STAGE 1
V20374
$694.42
472
SHELLY ORDIWAY
CHILD CARE STAGE 1
V20375
$2,516.82
473
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V20376
$1,831.27
474
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V20377
$879.36
475
I COPY INC
IT STAFF AUGMENTATION
V20378
$25,480.00
476
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V20379
$144.00
477
MRI INTERMEDIATE HOLDINGS LLC
HOUSING PROCESSING SOFTWARE
V20380
$1,067.30
478
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V20381
$648.00
479
ASSET PERFORMANCE GROUP LLC
PARKING CITATION PROCESS FEE
V20382
$12,436.20
480
SANDRA RAMIREZ
CIRCLE/ZUMBA CHAIR
V20383
$980.00
481
THE ARROYO GROUP
HEART OF NORWALK/JANUARY 2025
V20384
$26,915.05
CITY OF NORWALK
FINAL WARRANT REGISTER
February 12, 2025 through February 25, 2025
*****Total Warrants**** $3,857,612.81
Notes:
Voided Check(s):
I hereby certify that the claim of demand covered by the above listed warrants have been audited as to accuracy and the funds are available for payment.
Jana Stuard, Finance Director
CITY OF NORWALK
FINAL WARRANT REGISTER
February 12, 2025 through February 25, 2025
V20228, V20229, V20230
Digitally signed by Jana Stuard
'Date: 2025.02.26 16:51:40 -08'00