CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2025 through March 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
200576
$7,398.04
2 ADRIANA CAMACHO GARCIA
CHILD CARE STAGE 1
200577
$805.76
3 ALICIA CARDENAS
CHILD CARE STAGE 1
200578
$891.24
4 ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
200579
$2,053.80
5 GROW AND LEARN CENTER
CHILD CARE STAGE 1
200580
$2,697.46
6 BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
200581
$805.76
7 CARMEN ALCARAZ
CHILD CARE STAGE 1
200582
$1,260.96
8 CARMEN DAVALOS
CHILD CARE STAGE 1
200583
$2,328.56
9 CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
200584
$1,204.60
10 CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
200585
$1,260.96
11 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
200586
$1,209.82
12 ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
200587
$574.26
13 ERNESTO HERRERA
CHILD CARE STAGE 1
200588
$1,697.00
14 FELICIA CROCKETT
CHILD CARE STAGE 1
200589
$630.48
15 FIDELIA LOPEZ
CHILD CARE STAGE 1
200590
$2,502.76
16 GUADALUPE ARELLANO
CHILD CARE STAGE 1
200591
$2,115.66
17 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
200592
$1,148.52
18 JAVIER MEZA
CHILD CARE STAGE 1
200593
$630.48
19 JUDITH GALVAN
CHILD CARE STAGE 1
200594
$574.26
20 JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
200595
$630.48
21 ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
200596
$4,934.08
22 KIMBERLY LUNA
CHILD CARE STAGE 1
200597
$1,036.08
23 LANITA LA TRELL JENKINS
CHILD CARE STAGE 1
200598
$1,782.48
24 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
200599
$711.96
25 MARTHA RADILLO
CHILD CARE STAGE 1
200600
$805.76
26 NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
200601
$1,436.24
27 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
200602
$1,222.00
28 MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 1
200603
$3,068.42
29 SAMIR HUMAYUN
CHILD CARE STAGE 1
200604
$3,502.96
30 SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
200605
$630.48
31 SINA SALEAPAGA
CHILD CARE STAGE 1
200606
$1,491.29
32 TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
200607
$4,417.50
33 VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
200608
$1,891.44
34 VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
200609
$805.76
35 ABC BUS INC
BODY PAINT REPAIR SERVICES
200610
$5,082.63
36 ALL AMERICAN INSPECTION & TESTING
INSPECTION SERVICES
200611
$1,550.00
37 PACIFIC COAST ELEVATOR
ANNUAL TEST/NO.123506
200612
$1,850.00
38 AVAIL TECHNOLOGIES INC
FLEET ASSET MAINTENANCE SERVICES
200613
$15,000.00
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 BRENNAN ESTIMATING SERVICES
FIRE HOSE INSTALLATION
200614
$1,635.00
40 CHARLES HULSE
UTILITY BILL REFUND
200615
$99.80
41 CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE MARCH 2025
200616
$200.00
42 CLAUDIA L GARCIA
UTILITY BILL REFUND
200617
$59.77
43 CLEARSOURCE FINANCIAL CONSULTING
USER FEE STUDY & COST ALLOCATION PLAN
200618
$38,880.00
44 CUMMINS INC
BUS REPAIR
200619
$2,446.69
45 DANIELS TIRE SERVICE
TIRE SERVICE
200620
$1,187.84
46 DRUG FREE BUSINESS
OPERATIONS
200621
$338.00
47 FERGUSON US HOLDINGS INC
CHLORINE TABLETS- WATER DEDPARTMENT
200622
$2,070.50
48 GILLIG LLC
BUS PARTS
200623
$2,459.40
49 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE AND LEASE SERVICES
200624
$6,735.95
50 WW GRAINGER INC
MAINTENANCE SUPPLIES
200625
$882.36
51 HISPANIC ARBORIST ASSOCIATION
SAFETY TRAINING
200626
$3,600.00
52 HOSE MAN INC
MISCELLANEOUS PARTS
200627
$62.14
53 IPS GROUP INC
METER SERVICES
200628
$114.81
54 JESSICA BARGAS-JIMENEZ
APTA WORKSHOP REIMBURSEMENT
200629
$56.34
55 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE MARCH 2025
200630
$200.00
56 ESTEBAN FUENTES
ARTASTIC DJ SERVICES
200631
$450.00
57 LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVERTIME
200632
$18,420.13
58 IMPREMEDIA OPERATING COMPANY LLC
LEGAL NOTICE IMPREMEDIA #25-12
200633
$1,650.00
59 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE MARCH 2025
200634
$200.00
60 LISA VERNOLA SALAS
EXPENSE ALLOWANCE MARCH 2025
200635
$200.00
61 MANUEL PORTUGAL
NASC RESERVATION FORFEIT
200636
$250.00
62 MARIA ROBLES CORONA
APTA WORKSHOP REIMBURSEMENT
200637
$228.23
63 MARK CONSIGLIO
SECURITY DEPOSIT REFUND
200638
$500.00
64 MARTHA RAMIREZ
NASC SECURITY DEPOSIT REFUND
200639
$500.00
65 MICHAEL BAKER INTERNATIONAL INC
CITY PROJECT NO. 7859 - CEQA
200640
$25,778.51
66 AMERICAN FAMILY HOUSING
NASC SECURITY DEPOSIT REFUND
200641
$250.00
67 MUJERES EXTRAORDINARIAS FOUNDATION
CONTRIBUTION TONY AYALA
200642
$350.00
68 NORMS REFRIGERATION LLC
ICE MACHINE MAINTENANCE
200643
$395.64
69 NORWALK INDUSTRIAL SUB, LLC
UTILITY BILL REFUND
200644
$90.51
70 NORWALK PRINTERS INC
BUSINESS CARDS
200645
$999.31
71 ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES
200646
$1,890.00
72 SHEILA IRANI
CONSULTING SERVICES
200647
$1,446.50
73 POWERSTRIDE BATTERY CO
AUTO AND BUS BATTERIES
200648
$398.90
74 MOBILE RELAY ASSOCIATES
RADIO INSTALLATION
200649
$1,077.51
75 ROADLINE PRODUCTS INC USA
MISCELLANEOUS SUPPLIES
200650
$11,770.29
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2025 through March 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 ROSA BARRAGAN
EXPENSE ALLOWANCE MARCH 2025
200651
$200.00
77 ROSALEE SANTA ANA
TUITION REIMBURSEMENT
200652
$2,500.00
78 ROSIO MEDINA
CAHA CONFERENCE REIMBURSEMENT
200653
$201.29
79 JOSE SANCHEZ
ARTASTIC PHOTO BOOTH
200654
$800.00
80 SONSRAY MACHINERY LLC
CASE TRACTOR & BACKHOE PARTS
200655
$339.32
81 SOUTHERN CALIFORNIA EDISON
UTILITY ASSISTANCE
200656
$161.25
82 STEPHEN DORECK EQUIPMENT RENTAL
INC
EMERGENCY REPAIRS
200657
$36,284.56
83 RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
200658
$250.00
84 GARV INC
PREVENTATIVE MAINTENANCE SERVICES
200659
$150.00
85 THE DOWNEY PATRIOT INC
PUBLIC NOTICE/IMPREMEDIA #25-09
200660
$949.50
86 TOBIAS LEVI MOODY
ARTASTIC SAXOPHONE PERFORMANCE
200661
$300.00
87 TRACY T GARCIA
APTA WORKSHOP REIMBURSEMENT
200662
$161.29
88 UNDERGROUND SERVICE ALERT OF SO
CA
UNDERGROUND SERVICE ALERT SERVICES
200663
$293.05
89 UNIFIRST CORPORATION
UNIFORMS/CITYWIDE
200664
$315.34
90 ARGO ENTERPRISES INC
FIRST AID SUPPLIES SENIOR CENTER
200665
$454.22
91 URBAN RESTORATION GROUP US INC
GRAFFITI REMOVAL CHEMICAL
200666
$3,196.13
92 THE CODE GROUP INC
CONSULTANT SERVICES
200667
$95,965.01
93 VIRGINIA REYES
UTILITY BILL REFUND
200668
$27.22
94 WESTERN STATES CONVERTERS &
ALLISON TRANSPORTATION PARTS
200669
$9,588.00
95 UNIVERSAL WASTE SYSTEMS
PORTABLES RENTAL/605 BAND MARCHING
200670
$5,770.00
96 WONDRIES FAMILY COLLISION CENTER
BODY PAINT REPAIR SERVICES
200671
$16,836.10
97 AVAIL TECHNOLOGIES INC
PARTS FOR INTERFACE CABLES
200672
$415.54
98 CLEAN ENERGY
CHARGING STATION MAINTENANCE
200673
$13,740.47
99 CARAHSOFT TECHNOLOGY CORPORATION
WORK NUMBER EMPLOYEE JANUARY 25
200674
$345.64
100
CONSUELO MONTOYA
NASC SECURITY DEPOSIT REFUND
200675
$1,245.00
101
DANIELS TIRE SERVICE
TIRE SUPPLY AND DELIVERY
200676
$253.80
102
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
200677
$775.00
103
DAVID PLAZA
NASC SECURITY DEPOSIT REFUND
200678
$500.00
104
FREDY JOVANI J SANTIAGO
ARTASTIC AUDIO AND VIDEO
200679
$2,000.00
105
DOLORES BUSTAMANTE
NASC SECURITY DEPOSIT REFUND
200680
$500.00
106
ELSA SANCHEZ
PARK SECURITY DEPOSIT REFUND
200681
$500.00
107
KINGDOM CAUSES BELLFLOWER
HOMELESS PREVENTATIVE REHOUSE
200682
$3,994.42
108
WW GRAINGER INC
MAINTENANCE SUPPLIES
200683
$766.70
109
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY AUTO PARTS
200684
$2,466.02
110
IMELDA MARTINEZ
NASC SECURITY DEPOSIT REFUND
200685
$1,000.00
111
JESSICA C MIRANDA
ARTASTIC FACE PAINT
200686
$650.00
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2025 through March 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
112
JOANNA ELIZALDE
NASC SECURITY DEPOSIT REFUND
200687
$1,000.00
113
JOEY BOOTS BUILDERS
RESIDENTIAL REHABILITATION PROGRAM
200688
$8,950.00
114
JOHNNY CARDONA
NASC SECURITY DEPOSIT REFUND
200689
$500.00
115
LA CANADA DESIGN GROUP INC
IMPROVEMENT OPERATIONS OFFICE
200690
$450.00
116
LIBERTY UTILITIES CORP
RE-ISSUE CHECK #200090
200691
$608.11
117
LITTLE LAKE CITY SCHOOL DISTRICT
CONTRIBUTION DISTRICT EMPLOYEE
200692
$500.00
118
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
200693
$234.00
119
MAYRA HERNANDEZ
NASC SECURITY DEPOSIT REFUND
200694
$1,000.00
120
MCT TECHNOLOGY INC
CONTRACT SERVICES SOFTWARE
200695
$109.96
121
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
200696
$755.25
122
MOON KYU IM
TAE KWON DO INSTRUCTOR
200697
$876.00
123
NATALIE BUENO
NASC SECURITY DEPOSIT REFUND
200698
$1,000.00
124
NAZARETH JARAMILLO
NASC SECURITY DEPOSIT REFUND
200699
$250.00
125
NENEKI MCGEE
ARTASTIC LIVE ART DEMO
200700
$450.00
126
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
200701
$3,458.34
127
NORWALK LIONS CLUB
NASC SECURITY DEPOSIT REFUND
200702
$250.00
128
NORWALK PRINTERS INC
ENVELOPES WATER
200703
$3,509.26
129
OBDULIA PRIETO
NASC SECURITY DEPOSIT REFUND
200704
$1,000.00
130
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
200705
$112.88
131
PATRICIA SANDOVAL
ZUMBA INSTRUCTOR
200706
$106.80
132
POWERSTRIDE BATTERY CO
AUTO AND BUS BATTERY
200707
$371.13
133
RICHARD CORTON
PUBLIC SAFETY POSTCARD
200708
$2,398.19
134
ROBERT THEODORE DRIESLEIN
CERTIFICATE HOLDERS
200709
$788.29
135
PUENTE HILLS FORD LLC
EQUIPMENT MANUFACTURER FORD PARTS
200710
$148.92
136
SALINA CHAVEZ
NASC SECURITY DEPOSIT REFUND
200711
$250.00
137
GJKG, INC
ASSESSMENT SERVICES FEBRUARY 2025
200712
$50.00
138
TRB AND ASSOCIATES INC
BUILDING AND SAFETY - PLAN REVIEW
200713
$13,070.00
139
UNDERGROUND SERVICE ALERT OF SO
CA
CA STATE REGISTRATION FEES
200714
$143.39
140
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
200715
$218.65
141
URIEL RAMIREZ
FOLKORICO INSTRUCTOR
200716
$1,572.00
142
THE CODE GROUP INC
PLAN CHECK SERVICES
200717
$336,000.00
143
VILMA BOLANOS DE BOLANOS
HOMEMAKING SENIOR GRANT
200718
$72.00
144
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
200719
$8,358.30
145
AIDAN JAMES ZEPPUHAR
CHILD CARE
200720
$574.26
146
ARACELI GONZALEZ
CHILD CARE
200721
$3,071.02
147
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 2
200722
$274.92
148
BARBARA DENISE LUNA
CHILD CARE STAGE 3
200723
$1,148.52
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2025 through March 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
149
CAROLINE K MORENO
CHILD CARE
200724
$805.76
150
CECILIA GARCIA
CHILD CARE STAGE 2
200725
$1,465.50
151
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
200726
$630.48
152
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE
200727
$1,152.12
153
OAKWOOD ACADEMY SCHOOLS INC
CHILD CARE STAGE 2
200728
$542.92
154
DAVIT PETROSYAN
CHILD CARE STAGE 3
200729
$1,260.96
155
ETELBINA DIAS
CHILD CARE STAGE 2
200730
$1,974.90
156
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
200731
$1,051.00
157
EVA LINDA MORENO
CHILD CARE
200732
$630.48
158
EVANGELINA ALICEA DE BONALES
CHILD CARE
200733
$1,125.55
159
FILADELFIA GODINEZ
CHILD CARE STAGE 3
200734
$1,624.05
160
FRED M. MAESTAS
CHILD CARE STAGE 2
200735
$1,133.09
161
GAUDENCIA O ROMERO ALONZO
CHILD CARE
200736
$819.38
162
GUILLERMINA MARTINEZ
CHILD CARE STAGE 2
200737
$4,372.80
163
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
200738
$1,735.61
164
IRMA L MENDOZA
CHILD CARE STAGE 2
200739
$805.76
165
JASMINE GULAKOWSKI
CHILD CARE
200740
$891.24
166
JOHN M RUIZ
CHILD CARE STAGE 2
200741
$630.48
167
JUDY ANN ALANIS
CHILD CARE
200742
$1,521.72
168
MA DE LOS ANGELES REYES DE
RODRIGUEZ
CHILD CARE STAGE 3
200743
$1,260.96
169
MAOD INC
CHILD CARE STAGE 2
200744
$2,281.33
170
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
200745
$602.37
171
MARIA ALICIA MURILLO
CHILD CARE
200746
$574.26
172
MARIA E HURTADO
CHILD CARE STAGE 2
200747
$1,436.24
173
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
200748
$805.76
174
MARIA G RAMIREZ
CHILD CARE STAGE 3
200749
$805.76
175
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3
200750
$630.48
176
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2
200751
$805.76
177
MARTIN S. HINCH
CHILD CARE STAGE 2
200752
$3,486.33
178
MIREYA M ESPARZA
CHILD CARE
200753
$805.76
179
NAOMI DENISE WELLS
CHILD CARE STAGE 2
200754
$805.76
180
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2
200755
$1,274.16
181
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE
200756
$1,222.00
182
PATRICIA RAMIREZ
CHILD CARE
200757
$1,103.06
183
ROCIO LOPEZ
CHILD CARE STAGE 2
200758
$1,609.87
184
ROSA VASQUEZ DE CARRANZA
CHILD CARE
200759
$805.76
185
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
200760
$552.77
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2025 through March 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
186
ROSE LINDA BOWERS
CHILD CARE STAGE 2
200761
$1,209.82
187
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
200762
$5,870.59
188
LORETO SALAS
CHILD CARE STAGE 2
200763
$13,384.50
189
SANDRA BARDALES
CHILD CARE STAGE 3
200764
$577.57
190
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
200765
$175.31
191
SILVINA ESPARZA DE CASTANEDA
CHILD CARE STAGE 3
200766
$2,072.16
192
SONIA ALONSO
CHILD CARE STAGE 2
200767
$1,981.24
193
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
200768
$7,125.50
194
VALERIA SANDOVAL
CHILD CARE STAGE 3
200769
$805.76
195
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
200770
$518.04
196
AEG SOLUTIONS INC
PLOTTER SUPPLIES
200771
$3,226.20
197
BECNEL UNIFORMS
BUS UNIFORMS
200772
$849.74
198
SULLY MILLER CONTRACTING CO
HOT MIX ASPHALT
200773
$1,128.70
199
BRENNAN ESTIMATING SERVICES
TRANSIT ANNUAL INSPECTION
200774
$810.00
200
BUCKNAM & ASSOCIATES INC
UTILITIES MANAGEMENT AND ENGINEERING
200775
$1,125.00
201
CERTIFIX INC
PRE-EMPLOYMENT FINGERPRINTING
200776
$192.00
202
COMMERCIAL DOOR METAL SYSTEMS INC
FURNISH AND INSTALL TOILET
200777
$4,385.34
203
CORELOGIC INC
NETWORK SUBSCRIPTION FEBRUARY 2025
200778
$150.00
204
LA COUNTY SANITATION DISTRICT 2
WASTE WATER SEWER FEES
200779
$191.00
205
DANIELS TIRE SERVICE
SUPPLY AND DELIVERY TIRES
200780
$703.21
206
HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
200781
$1,044.12
207
HONEYCOTT INC
BEE REMOVAL SERVICES
200782
$145.00
208
WATER SHARK SYSTEMS LLC
HAZARDOUS WASTE DISPOSAL
200783
$1,915.08
209
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES FEBRUARY
200784
$327.00
210
DUNN-EDWARDS CORPORATION
GRAFFITI REMOVAL MATERIAL
200785
$4,597.43
211
ECOLINE INDUSTRIAL SUPPLY INC
PERSONAL PROTECTIVE EQUIPMENT
200786
$1,890.90
212
FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
200787
$1,093.42
213
GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
200788
$5,237.49
214
WW GRAINGER INC
JACK HAMMER ATTACHMENT
200789
$1,068.59
215
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY AUTO PARTS
200790
$4,025.06
216
HALO BRANDED SOLUTIONS INC
PROMOTIONAL ITEMS
200791
$1,236.31
217
JOEY BOOTS BUILDERS
RESIDENTIAL REHAB PROGRAM
200792
$14,940.00
218
MIDWEST MOTOR SUPPLY CO INC
SUPPLY AND DELIVERY
200793
$693.12
219
MUJERES EXTRAORDINARIAS
FOUNDATION
CONTRIBUTION/ANA VALENCIA
200794
$350.00
220
N/S CORPORATION
BUS WASH MONTHLY INSPECTION
200795
$608.00
221
NADA BUS INC
TRANSPORTATION PALA CASINO/SENIORS
200796
$2,253.00
222
JOE'S SWEEPING INC
CITYWIDE SHOPPING CART RETRIEVAL
200797
$1,433.80
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2025 through March 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
223
NORWALK HIGH SCHOOL
CONTRIBUTION/JENNIFER PEREZ
200798
$500.00
224
OMAR BAUTISTA
SECURITY DEPOSIT REFUND
200799
$1,000.00
225
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
200800
$92.50
226
POWERSTRIDE BATTERY CO
AUTO AND BUS BATTERY
200801
$398.90
227
PSOMAS
2025 SEWER MASTER PLAN
200802
$33,859.20
228
PUENTE HILLS FORD LLC
EQUIPMENT MANUFACTURER FORD PARTS
200803
$441.09
229
RETURN TO WORK PARTNERS INC
ACCOMODATION MEETINGS
200804
$1,997.80
230
CALIFORNIA STATE CONTROLLERS
OFFICE
ANNUAL STREET REPORT FY23/24
200805
$3,200.00
231
STEPHEN DORECK EQUIPMENT RENTAL
INC
EMERGENCY REPAIRS
200806
$49,725.94
232
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
200807
$250.00
233
THE WINNER INDUSTRIAL SUPPLY INC
55 GAL GRAFFITI GRABBER
200808
$3,562.88
234
TRI CITIES ROP EDUCATIONAL FDN
REGIONAL OCCUPATIONAL DONATION AD
200809
$500.00
235
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
200811
$3,603.47
236
USA SOFTBALL OF NORWALK
CONTRIBUTION/RICK RAMIREZ
200812
$200.00
237
VASQUEZ & COMPANY LLP
AUDIT PROGRAM REPORT
200813
$79,621.00
238
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION/DECEMBER 2024
200814
$5,800.00
239
WATERLINE TECHNOLOGIES INC
MONTHLY MAINTENANCE
200815
$1,447.26
240
WEST COAST ARBORISTS INC
CITYWIDE GRID TRIM/TREE SERVICE
200816
$22,216.90
241
UNIVERSAL WASTE SYSTEMS
PORTABLE POTTY WASTE EVENT
200817
$410.00
242
FRONTIER CALIFORNIA INC
BROADBAND/CITYWIDE
200818
$870.00
243
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
200819
$28,210.96
244
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
200820
$15,323.51
245
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V20424
$1,036.08
246
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V20425
$3,070.58
247
BENILDA SANTOS
CHILD CARE STAGE 1
V20426
$721.22
248
ANA CASTELLON
CHILD CARE STAGE 1
V20427
$1,855.30
249
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V20428
$1,152.12
250
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 1
V20429
$805.76
251
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V20430
$1,103.06
252
CAROLINE CORRAL
CHILD CARE STAGE 1
V20431
$2,426.28
253
IRENE DE LA VEGA
CHILD CARE STAGE 1
V20432
$1,152.12
254
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V20433
$518.04
255
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V20434
$1,436.24
256
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 1
V20435
$1,785.48
257
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V20436
$1,036.08
258
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V20437
$1,036.08
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2025 through March 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
259
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1
V20438
$2,327.48
260
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V20439
$1,409.28
261
FABIOLA VENTURA
CHILD CARE STAGE 1
V20440
$1,697.00
262
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V20441
$4,691.34
263
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V20442
$934.57
264
JACQUELINE MARIE BARRIOS
CHILD CARE STAGE 1
V20443
$1,697.00
265
JALEN EMON WALKER
CHILD CARE STAGE 1
V20444
$518.04
266
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V20445
$1,129.08
267
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V20446
$2,148.12
268
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 1
V20447
$1,103.06
269
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V20448
$1,611.52
270
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V20449
$22,657.15
271
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V20450
$1,064.19
272
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V20451
$1,891.44
273
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V20452
$6,066.00
274
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V20453
$2,591.23
275
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V20454
$1,260.96
276
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V20455
$1,815.60
277
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V20456
$9,903.46
278
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 1
V20457
$741.04
279
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 1
V20458
$1,152.12
280
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V20459
$2,548.56
281
MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1
V20460
$805.76
282
MARIA ELENA BENITEZ
CHILD CARE STAGE 1
V20461
$805.76
283
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V20462
$805.76
284
MARIA ROSARIO FRAUSTO
CHILD CARE STAGE 1
V20463
$630.48
285
MARILYN A JOHNSON
CHILD CARE STAGE 1
V20464
$891.24
286
MARISOL MORALES
CHILD CARE STAGE 1
V20465
$557.24
287
MARJANI WILLIAMS
CHILD CARE STAGE 1
V20466
$4,758.94
288
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V20467
$1,782.48
289
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V20468
$1,436.24
290
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE STAGE 1
V20469
$1,494.13
291
MIREYA PLASENCIA
CHILD CARE STAGE 1
V20470
$1,895.03
292
MARIA ELENA MONTERROSO
CHILD CARE STAGE 1
V20471
$977.74
293
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V20472
$7,127.32
294
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 1
V20473
$1,954.28
295
MER ED LLC
CHILD CARE STAGE 1
V20474
$6,687.46
296
RODOLFO JR PEREZ
CHILD CARE STAGE 1
V20475
$1,517.72
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2025 through March 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
297
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V20476
$630.48
298
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V20477
$2,066.72
299
ROSA TORRES
CHILD CARE STAGE 1
V20478
$884.08
300
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V20479
$1,860.48
301
SHELLY ORDIWAY
CHILD CARE STAGE 1
V20480
$2,255.96
302
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V20481
$1,611.52
303
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V20482
$2,931.36
304
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V20483
$1,782.76
305
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V20484
$2,053.61
306
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V20485
$1,056.00
307
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V20486
$1,243.68
308
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V20487
$2,872.48
309
VICTORIA CANO
CHILD CARE STAGE 1
V20488
$1,071.00
310
BADGER METER INC
METER SERVICES
V20489
$1,690.04
311
DANNY VIERA SR
HOMEMAKING/SENIOR GRANT
V20490
$108.00
312
FIRST TRANSIT INC
DIAL-A-RIDE/ADVANCED RESERVATIONS
V20491
$91,120.11
313
REYES CONSTRUCTION INC
CONSTRUCTION
V20492
$1,145,433.93
314
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
V20493
$13,120.76
315
CENTRALSQUARE TECHNOLOGIES LLC
FINANCIAL SYSTEM APPLICATION SERVICE
V20494
$15,574.32
316
ELIOR INC
CONGREGATE MEALS (C-1)
V20495
$45,030.29
317
SIEMENS MOBILITY INC
POLE PURCHASES
V20496
$7,686.59
318
ENTERPRISE FM TRUST
CITY VEHICLE LEASES/MARCH 2025
V20500
$112,384.00
319
FIRST TRANSIT INC
DIAL-A-RIDE/ADVANCED RESERVATIONS
V20501
$82,869.00
320
I COPY INC
MICROSOFT LICENSES
V20502
$84,251.58
321
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
V20503
$414.00
322
NORWALK CAR WASH INC
VEHICLE 291723 CAR WASH
V20504
$24.99
323
SCOTT L DELL
DRUM CIRCLE CLASS
V20505
$200.00
324
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE INSURANCE/ FEBRUARY 2025
V20506
$954.04
325
ALEGEUS
ADJUSTMENTS/JANUARY 2024
V20507
$8,454.96
326
CALPERS
ACTIVE EMPLOYEE BENEFITS
V20508
$535,329.97
327
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTIONS/ FEBRUARY 2025
V20509
$358,684.32
328
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/MARCH 2024
V20510
$1,749.00
329
DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA ADJUSTMENTS/FEBRUARY
V20511
$19,511.79
330
DELTACARE USA
FULL TIME DENTAL INSURANCE/FEBRUARY
V20512
$1,436.74
331
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/03-17-2025
V20513
$370.68
332
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PAY PERIOD ENDING 03-01-2025
V20514
$37,383.62
333
KAISER FOUNDATION HEALTH PLAN
HOURLY INSURANCE CREDITS/MARCH 2025
V20515
$18,933.20
334
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PERIOD 03-01-25
V20516
$38,986.52
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2025 through March 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
335
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
V20517
$97,973.89
336
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE DEDUCTIONS/FEBRUARY
V20518
$26,113.82
337
UNITED STATES TREASURY-IRS
PAYROLL TAX/PERIOD ENDING 03-01-2025
V20519
$114,016.15
338
VISION SERVICE PLAN (CA)
VISION INS / FEBRUARY
V20520
$4,229.24
339
ALMA J MADRIGAL
CHILD CARE
V20521
$3,382.23
340
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V20522
$18,796.34
341
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V20523
$2,152.20
342
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V20524
$612.21
343
ANDREA RENEE MORALES
CHILD CARE STAGE 2
V20525
$805.76
344
ANDREW RAMOS
CHILD CARE STAGE 2
V20526
$1,081.47
345
ARACELI MAGALLON
CHILD CARE STAGE 3
V20527
$1,260.96
346
BENILDA SANTOS
CHILD CARE STAGE 3
V20528
$10,831.28
347
BLANCA E GARZA
CHILD CARE STAGE 3
V20529
$1,323.80
348
BRASCANCELY CORDON
CHILD CARE
V20530
$891.24
349
BRIANNA MARIE GARSIA
CHILD CARE
V20531
$651.80
350
MARIA L CORTEZ
CHILD CARE STAGE 3
V20532
$4,386.98
351
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 3
V20533
$2,359.88
352
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 2
V20534
$928.50
353
CARMEN MONTES
CHILD CARE STAGE 2
V20535
$1,015.36
354
CELINA MONIQUE PRIEST
CHILD CARE STAGE 2
V20536
$630.48
355
CHANEL JAYDEN REYES
CHILD CARE
V20537
$805.76
356
CINDIRAE MICHELE RAMOS
CHILD CARE
V20538
$805.76
357
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 2
V20539
$2,322.06
358
CAROLINE CORRAL
CHILD CARE STAGE 3
V20540
$1,917.53
359
CRISTINA JULIETA HURTADO
CHILD CARE
V20541
$1,898.06
360
IRENE DE LA VEGA
CHILD CARE STAGE 3
V20542
$2,807.40
361
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V20543
$630.48
362
DESIREE CARCANO
CHILD CARE STAGE 2
V20544
$3,502.96
363
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V20545
$6,077.12
364
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V20546
$6,669.44
365
ELIZABETH FLORES
CHILD CARE STAGE 3
V20547
$3,047.72
366
ERIC CABRERA
CHILD CARE STAGE 3
V20548
$630.48
367
ERIKA BARAJAS DIAZ
CHILD CARE
V20549
$2,716.70
368
ERNESTINA MARCIAL
CHILD CARE
V20550
$518.04
369
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
V20551
$599.97
370
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V20552
$5,605.72
371
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V20553
$7,185.98
372
CAROL GALVEZ
CHILD CARE STAGE 2
V20554
$5,271.16
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2025 through March 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
373
GENESIS MERCADO
CHILD CARE
V20555
$805.76
374
OLIVIA GONZALEZ
CHILD CARE
V20556
$7,034.76
375
GUILLERMINA MARTINEZ
CHILD CARE
V20557
$805.76
376
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V20558
$5,055.19
377
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V20559
$2,177.16
378
JAIME PALAFOX
CHILD CARE STAGE 2
V20560
$2,920.98
379
MISS JAMIES DAYCARE
CHILD CARE
V20561
$2,317.95
380
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 2
V20562
$630.48
381
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3
V20563
$9,083.35
382
JOE L MARQUEZ
CHILD CARE STAGE 2
V20564
$1,120.41
383
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V20565
$805.76
384
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V20566
$47,925.38
385
JUAN LOMELI
CHILD CARE STAGE 2
V20567
$578.98
386
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V20568
$3,424.08
387
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V20569
$1,409.28
388
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2
V20570
$1,611.52
389
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V20571
$1,893.16
390
LAURA AGUILAR
CHILD CARE STAGE 2
V20572
$2,241.10
391
LAURE A CARDIEL
CHILD CARE
V20573
$1,036.08
392
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V20574
$5,222.90
393
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 2
V20575
$7,089.54
394
LISA DAWN GREGORY
CHILD CARE STAGE 2
V20576
$2,152.20
395
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V20577
$12,787.22
396
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V20578
$3,205.92
397
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 2
V20579
$1,136.20
398
MARIA ESTHER LOMELI
CHILD CARE STAGE 2
V20580
$246.87
399
MARIA G CUYUCH
CHILD CARE STAGE 3
V20581
$637.04
400
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V20582
$518.04
401
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 2
V20583
$2,700.79
402
MARISELA SOTO
CHILD CARE
V20584
$1,380.02
403
PILAR MENDEZ
CHILD CARE STAGE 2
V20585
$8,899.84
404
MIRNA LAURA AMBRIZ
CHILD CARE
V20586
$546.15
405
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V20587
$3,702.57
406
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V20588
$10,894.90
407
MYESHIA RAUSHI LEVERETT
CHILD CARE STAGE 3
V20589
$1,437.39
408
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V20590
$1,238.63
409
NELSON JONATHAN REQUENA MORAN
CHILD CARE
V20591
$2,417.28
410
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 2
V20592
$1,754.36
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2025 through March 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
411
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V20593
$1,475.86
412
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V20594
$2,916.88
413
PATRICIA ALVARADO
CHILD CARE STAGE 3
V20595
$1,088.68
414
ELIA PEREZ
CHILD CARE STAGE 2
V20596
$7,368.21
415
LAVISH HARRIS
CHILD CARE STAGE 3
V20597
$2,305.95
416
MER ED LLC
CHILD CARE STAGE 2
V20598
$6,919.86
417
RICARDO RAFAEL RAMIREZ
CHILD CARE
V20599
$574.26
418
RONALD QUIROS
CHILD CARE
V20600
$630.48
419
ROSA TORRES
CHILD CARE STAGE 3
V20601
$2,833.30
420
ROSEMARY FLORES
CHILD CARE STAGE 2
V20602
$1,260.96
421
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V20603
$9,447.85
422
SANDRA I MENDEZ
CHILD CARE
V20604
$819.28
423
SANDRA VILLA
CHILD CARE STAGE 3
V20605
$630.48
424
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V20606
$604.04
425
SHARIE MARIE BEITZ
CHILD CARE
V20607
$805.76
426
SHELLY ORDIWAY
CHILD CARE STAGE 3
V20608
$743.38
427
MARIANA ANITA SINOHUI
CHILD CARE STAGE 3
V20609
$4,117.19
428
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3
V20610
$9,586.23
429
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V20611
$1,005.36
430
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V20612
$8,936.25
431
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V20613
$5,775.60
432
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V20614
$2,304.24
433
VERONICA QUIRINO MORENO
CHILD CARE
V20615
$1,465.50
434
VICTORIA CANO
CHILD CARE
V20616
$1,071.00
435
VILMA LABOY
CHILD CARE STAGE 2
V20617
$2,066.72
436
DE LAGE LANDEN FINANCIAL SERVICES
DUPLO COPIER LEASE/MARCH
V20618
$550.56
437
GOVINVEST INC
CLASS & COMPENSATION STUDY
V20619
$17,000.00
438
MARIO ENRIQUE MERA
MANAGEMENT SERVICES/PERIOD 03-22-2025
V20620
$12,300.00
439
MRI INTERMEDIATE HOLDINGS LLC
HOUSING SOFTWARE/JANUARY
V20621
$1,748.05
440
REYES CONSTRUCTION INC
CONSTRUCTION
V20622
$362,893.82
441
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICE/CITYHALL
V20623
$20,830.00
CITY OF NORWALK
FINAL WARRANT REGISTER
March 12, 2025 through March 24, 2025
*****Total Warrants**** $4,964,272.25
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
March 12, 2025 through March 24, 2025
200810, V20497, V20498, V20499
Digitally signed by Jana Stuard
Date: 2025.03.25 14:15:54 -07'00'