aug 29, 2018 through sep 11, 2018 final warrant register
TRANSCRIPT
CITY OF NORWALKFINAL WARRANT REGISTER
Aug 29, 2018 through Sep 11, 2018
Item Count Vendor Name Description Check
Number Check Total
1 AHMAD R SHEIDA RENTAL ASST/SOC SVCS 158658 $600.00
2 AMERICAN BUSINESS BANK RET/#6/#7197-228 158659 $13,624.15
3 PACIFIC COAST ELEVATOR MAINT & REPAIR AGREEMENT 158660 $16,016.64
4 BEST BUY TIRE CENTERS TIRES 158661 $460.86
5 BIGGS CARDOSA ASSOCIATES INC CONSTRUCTION MGMT/#7149 158662 $29,441.08
6 CA PUBLIC EMPL RETIREMENT SYSTEM L-T CARE DED/#2792 158663 $31.27
7 CARLOS VASQUEZ SECURITY DEPOSIT REFUND 158664 $250.00
8 CDW GOVERNMENT VIEWSONIC MONITORS 158665 $6,065.40
9 CITY OF CERRITOS SHARED SIGNAL CHARGES 158666 $501.00
10 CITY OF ARTESIA SHARED SIGNALS MAINTENANCE 158667 $360.88
11 DANIEL GOYA SECURITY DEPOSIT REFUND 158668 $250.00
12 SIALIC CONTRACTORS CORPORATION CONSTRUCTION/PROJECT #7197 158669 $258,858.85
13 STATE OF CALIFORNIA CONVEYANCE PERMIT 158670 $225.00
14 ELIZABETH ROCK EMPLOYEE COMPUTER LOAN 158671 $2,500.00
15 EMPLOYMENT DEVELOPMENT DEPT LEVY PROCEEDS/083118 158672 $233.00
16 FRANCHISE TAX BOARD P/R DED: 08/31/18 158673 $478.27
17 FRONTIER CALIFORNIA INC UTILITIES/C-WIDE 158674 $1,396.00
18 GEORGI PATRICE WILLIAMS CITATION REFUND 158675 $564.00
19 GILLIG LLC OEM PARTS 158676 $21.55
20 GOLDEN STATE WATER COMPANY UTILITIES/C-WIDE 158677 $21,451.76
21 JESUS M GOMEZ LUNCH MEETINGS REIMBURSEMENT 158678 $107.07
22 WW GRAINGER INC EVAPORATIVE COOLER 158679 $6,926.31
23 HONEYCOTT INC INSECT/BEE REMOVAL 158680 $340.00
24 IS BLUEPRINT SERVICE INC BLUEPRINT SUPPLIES 158681 $88.70
25 JOSE PONCE SECURITY DEPOSIT REFUND 158682 $500.00
26 JUAN SERRANO SECURITY DEPOSIT REFUND 158683 $250.00
27 JUVENTINO CAMPOS NASC DEPOSIT REFUND 158684 $485.00
28 LOS ANGELES COUNTY SHERIFF'S DEPT LEVY PROCEEDS/083118 158685 $100.00
29 LIBERTY UTILITIES CORP UTILITIES/C-WIDE 158686 $16,086.08
30 LIBERTY UTILITIES CORP UTILITY ASST/SOC SVCS 158687 $76.61
31 LUIS A ANGON FITNESS INSTRUCTOR 158688 $600.00
32 MARK ROMAGNOLI EMPLOYEE COMPUTER LOAN 158689 $1,118.80
33 XAVUS SOLUTIONS LLC ANNUAL MAINTENANCE/SUPPORT 158690 $2,229.38
34 NADA BUS INC CHICA STATE BEACH TRIP 158691 $665.00
35 NATIVIDAD SANCHEZ SECURITY DEPOSIT REFUND 158692 $250.00
36 NAZARIO HERNANDEZ CITATION REFUND 158693 $242.00
37 NORA CHAVEZ NASC DEPOSIT REFUND 158694 $1,000.00
38 NORWALK PRINTERS INC BUSINESS CARDS/PARKING RED TAGS
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CITY OF NORWALKFINAL WARRANT REGISTER
Aug 29, 2018 through Sep 11, 2018
Item Count Vendor Name Description Check
Number Check Total
39 PARKING CONCEPTS INC PARKING FACILITY MANAGEMENT 158696 $15,698.45
40 PATRICIA ANN CORTEZ III SECURITY DEPOSIT REFUND 158697 $250.00
41 PETTY CASH C/O LIZET RODRIGUEZ VARIOUS/FINANCE 158698 $296.90
42 PLATINUM REALTY & CONSTRUCTION INC SECURITY DEPOSIT REFUND 158699 $250.00
43 PRECISION PIPELINE INC EMERGENCY LEAK REPAIR 158700 $2,488.00
44 PRIORITY LANDSCAPE SERVICES LLC LANDSCAPING/C-WIDE 158702 $79,120.00
45 QUALITY CODE PUBLISHING INC WEBSITE MTCE/JUL 2018 158703 $65.00
46 RICHARDS WATSON AND GERSHON INC LEGAL SERVICES/JUL 2018 158704 $7,481.05
47 ROSE EQUIPMENT REPAIR INC MISC EQUIPMENT REPAIR 158705 $630.59
48 SOUTHERN CALIF EDISON COMPANY UTILITIES/C-WIDE 158706 $54.06
49 SOUTHERN CALIF EDISON COMPANY UTILITY ASST/SOC SVCS 158707 $200.00
50 STATER BROS FOOD & MISC SUPPLIES 158708 $174.25
51 RAMUNDSEN SUPERIOR HOLDINGS LLC FINANCIAL SYSTEM/APPLICATIONS 158709 $10,687.00
52 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/C-WIDE 158710 $310.57
53 TROY MUSULMAN 14128 DALWOOD/CDBG 158711 $9,292.67
54 UNITED STATES TREASURY- IRS LEVY PROCEEDS/083118 158712 $160.00
55 PHASE II SYSTEMS, A CA CORP HR EMPLOYEE RETIREMENT CONTRBUTION 158713 $57,475.64
56 US DEPT OF EDUCATION P/R DED: 08/31/18 158714 $233.00
57 WEST COAST ARBORISTS INC TREE TRIMMING/C-WIDE 158715 $29,754.27
58 ZUMAR INDUSTRIES, INC TRAFFIC SIGNS & SUPPLIES 158716 $3,191.13
59 AEG SOLUTIONS PLOTTER SUPPLIES 158717 $1,765.00
60 TEN ADVISORS INC SECURITY DEPOSIT REFUND 158718 $1,250.00
61 ALVARADO CONSTRUCTION & LOGISTICS 12042 HOPLAND/CDBG 158719 $13,200.00
62 AM PLUMBING AND ROOTER INC PLUMBING REPAIRS 158720 $375.00
63 ANGELCOM AUDIO SOUND/SUMMER CONCERTS 158721 $5,275.00
64 B&W COMMUNICATIONS INC RADIO COMM/UNICATION/PUB SFTY 158722 $5,486.83
65 BANNER BANK RET/#8/#7149-411 158723 $2,557.00
66 BLAIS & ASSOCIATES, INC GRANT WRITING & ADMINISTRATION 158724 $2,075.00
67 BRENDA RAMIREZ DOG LICENSE REFUND 158725 $87.00
68 BRENDA Y GONZALEZ NASC DEPOSIT REFUND 158726 $1,000.00
69 CENTRAL BASIN MUNI WATER DISTRICT POTABLE WATER/JUL 2018 158727 $94,774.07
70 CLEAN ENERGY CNG STATION MAINTENANCE 158728 $11,793.04
71 COMMERCIAL AQUATIC SVCS, INC POOL SUPPLIES 158729 $1,389.40
72 JEFFREY LEE MAHLSTEDE POLOS-JR PARK RANGERS 158730 $1,740.82
73 METROKINETICS INC CONSULTING SERVICES/RUN CUTTING 158731 $13,125.00
74 CUMMINS INC OEM PARTS 158732 $1,212.40
75 DANIELS TIRE SERVICE SUPPLY & DELIVERY NEW TIRES 158733 $2,976.83
76 DAVID PLAZA NASC DEPOSIT REFUND $250.00
Page 2 of 8
CITY OF NORWALKFINAL WARRANT REGISTER
Aug 29, 2018 through Sep 11, 2018
Item Count Vendor Name Description Check
Number Check Total
77 SOUTHERN CALIF SECURITY CENTERS INC LOCKS/SECURITY C-WIDE 158735 $692.43
78 DORA RIVERA NASC DEPOSIT REFUND 158736 $500.00
79 DOTY BROTHERS EQUIPMENT CO EMGCY REPAIR/FIRESTONE BLVD 158737 $36,781.16
80 ELIZABETH MORA NASC DEPOSIT REFUND 158738 $946.50
81 NORWALK REALTY INC PARKING LOT MAINTENANCE 158739 $923.86
82 FARMER BROS COFFEE COFFEE & SUPPLIES 158740 $845.06
83 ACCO BRANDS USA LLC LAMINATING FILM 158741 $181.31
84 GILLIG LLC OEM PARTS 158742 $1,564.84
85 GOLDEN STAR TECHNOLOGY INC ETHERNET SWITCH & SUPPORT 158743 $2,891.20
86 WW GRAINGER INC MAINTENANCE SUPPLIES 158744 $224.69
87 HINDERLITER DE LLAMAS & ASSOC AUDIT SERVICES-CITY SALE 158745 $2,674.91
88 HONEYCOTT INC INSECT/BEE REMOVAL 158746 $115.00
89 JOSE A GONZALEZ SECURITY DEPOSIT REFUND 158747 $250.00
90 JOSE DEL RIO DOG LICENSE REFUND 158748 $29.00
91 JUDY RAMOS AQUATICS DEPOSIT REFUND 158749 $250.00
92 LA COUNTY FIRE DEPARTMENT CUPA/AR #0007526 158750 $3,911.00
93 LIGHTHOUSE SPORTS CENTER LLC GYMNASTICS INSTRUCTOR 158751 $1,791.00
94 LOS ANGELES ENGINEERING INC CONSTRUCTION/#7149 158752 $48,583.00
95 LUIS ANACLETO GONZALEZ SECURITY DEPOSIT REFUND 158753 $250.00
96 LUIS F SOLARES SECURITY DEPOSIT REFUND 158754 $250.00
97 MARY SMITH DOG LICENSE REFUND 158755 $14.50
98 MIKE GAZMEN JR MARTIAL ARTS INSTRUCTOR 158756 $105.60
99 MOON KYU IM TAE KWON DO INSTRUCTOR 158757 $1,901.40
100 MUNCIE RECLAMATION AND SUPPLY CO BODY REPAIR AND PAINTING 158758 $340.00
101 MUTUAL LIQUID GAS & EQUIP PROPANE 158759 $124.59
102 JOE'S SWEEPING INC BUS STOP MAINTENANCE 158760 $76,265.22
103 NAVARRO'S TOWING TOWING SERVICE 158761 $55.00
104 THE AFTERMARKET PARTS COMPANY LLC OEM PARTS 158762 $3,341.76
105 NARESH M BHATT UNIFORM DRY CLEANING 158763 $110.55
106 NORWALK PRINTERS INC NORWALK NOW-SEPT 18 158764 $8,980.92
107 PEGGY HATHAWAY NASC DEPOSIT REFUND 158765 $250.00
108 POWERSTRIDE BATTERY CO VEHICLE BATTERIES 158766 $176.52
109 PRECISION PIPELINE INC REPAIR SEWER MANHOLE 158767 $2,092.73
110 PRIORITY LANDSCAPE SERVICES LLC LANDSCAPE SERVICES/C-WIDE 158768 $1,424.00
111 PRONTO GYM SERVICES INC FITNESS EQUIPMENT REPAIR 158769 $2,019.49
112 ARGO ENTERPRISES INC FIRST AID SUPPLIES 158770 $186.04
113 ROMAN G RAMIREZ JR SECURITY DEPOSIT REFUND 158771 $1,250.00
114 ROSA RENDON NASC DEPOSIT REFUND $1,000.00
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CITY OF NORWALKFINAL WARRANT REGISTER
Aug 29, 2018 through Sep 11, 2018
Item Count Vendor Name Description Check
Number Check Total
115 ROSE EQUIPMENT REPAIR INC MISC EQUIPMENT REPAIR 158773 $517.06
116 S&J SUPPLY COMPANY MISC SUPPLIES 158774 $697.51
117 CITY OF SANTA FE SPRINGS 1/2 MAINTENANCE COST/PARK 158775 $21,406.77
118 SECTRAN SECURITY INC MONEY COUNT & PICKUP 158776 $757.64
119 SO CA MUNICIPAL ATHLETIC FEDERATION FLAG OFFICIAL WORKSHOP 158777 $180.00
120 SOUTHERN CALIF EDISON COMPANY UTILITIES/C-WIDE 158778 $180,702.87
121 STUDEBAKER ELEMENTARY PTA CONTRIBUTION/JP 158779 $310.00
122 STUDEBAKER ELEMENTARY PTA CONTRIBUTION/LV 158780 $1,000.00
123 STUDEBAKER ELEMENTARY PTA CONTRIBUTION/TA 158781 $1,000.00
124 ANGELA D SHAW HEARING OFFICER SVCS 158782 $425.00
125 TRI WEST MECHANICAL INC MAINTENANCE/AQUATICS 158783 $300.50
126 UNIFIRST CORPORATION BASEBALL CAPS/PUB SVC 158784 $1,274.55
127 VERIZON BUSINESS NETWORK SERVICES CONFERENCING/C-WIDE 158786 $4,932.01
128 VERIZON WIRELESS UTILITIES/C-WIDE 158787 $648.31
129 VICTOR AMADOR SECURITY DEPOSIT REFUND 158788 $250.00
130 VINCENT P BASTA INSTALL TOOL CABINET/#3210 158789 $963.60
131 JIM WARINO GUITAR INSTRUCTR 158790 $473.40
132 WEST COAST ARBORISTS INC TREE TRIMMING/C-WIDE 158791 $3,367.77
133 WILLDAN ENGINEERING ENGINEERING SVC/JUL 2018 158792 $288.00
134 ZUMAR INDUSTRIES, INC TRAFFIC SIGNS AND SUPPLIES 158793 $530.20
135 ABZ PEST CONTROL SERVICES INC 14827 DALWOOD/HOME 158794 $1,275.00
136 ADVANTEC CONSULTING ENGINEERS INC DESIGN SERVICES/PROJECT #7235 158795 $18,089.22
137 ALEX TORRES GETTY TOUR REFUND 158796 $30.00
138 AM PLUMBING AND ROOTER INC PLUMBING SERVICES 158797 $825.00
139 ANITA ROSE DER KEVORKIAN YOGA INSTRUCTOR 158798 $234.00
140 ARTURO TORRES SECURITY DEPOSIT REFUND 158799 $500.00
141 AY NURSERY PLANT MATERIALS 158800 $639.45
142 BEST BUY TIRE CENTERS OEM PARTS 158801 $474.98
143 BISHOP COMPANY SUPPLIES 158802 $375.65
144 RICHARD R FLORES NUTRITION ENTERTAINMENT 158803 $300.00
145 IGNACIO R MONTES REUPHOLSTER 3 SOFAS/SR CENTER 158804 $6,345.70
146 CDW GOVERNMENT HP COLOR LASERJET PRINTER 158805 $5,586.76
147 CERRITOS COMMUNITY COLLEGE DISTRICT
ROLLING FEES/AUG 2018 158806 $540.00
148 CHICAGO TITLE COMPANY PIRT LOAN #2017-1295 158807 $100.00
149 CLEAN ENERGY BIOGAS FUEL/JUL 2018 158808 $13,912.29
150 CLINICAL LAB OF SAN BERNARDINO INC LAB SERVICES/JUL 2018 158809 $694.00
151 COMMERCIAL AQUATIC SVCS, INC REPAIRS & SUPPLIES 15 $4,836.34
Page 4 of 8
CITY OF NORWALKFINAL WARRANT REGISTER
Aug 29, 2018 through Sep 11, 2018
Item Count Vendor Name Description Check
Number Check Total
152 COYLE TROPHIES BASEBALL/VOLLEYBALL TROPHIES 158811 $1,497.38
153 CARLOS PULIDO SECURITY DEPOSIT REFUND 158812 $1,000.00
154 DALILA SAUCEDO SR FITNESS INSTRUCTOR 158813 $180.00
155 STATE OF CALIFORNIA STREET CONVEYANCE INSPECTION 158814 $225.00
156 COUNTY OF LOS ANGELES HEALTH PERMIT/AQUATICA 158815 $227.00
157 DIANA L PORTILLO NASC DEPOSIT REFUND 158816 $1,000.00
158 GARV INC PREVENATIVE MAINTENANCE 158817 $150.00
159 SCOTT V ECKERSALL SEWER/WATER LAYER UPDATES/ 158818 $4,101.25
160 EDINGTON, PEEL & ASSOCIATES INC FEDERAL ADVOCAY SERVICES 158819 $4,000.00
161 ERIC GARDEA NASC DEPOSIT REFUND 158820 $1,000.00
162 FEDERAL FINGERPRINTING INC FLAG FOOTBALL FINGERPRINTING 158821 $200.00
163 GILLIG LLC OEM PARTS 158822 $1,354.22
164 JESUS M GOMEZ LOCC LEADERSHIP WORKSHOP 158823 $7.67
165 GREENCYCLE GREEN WASTE RECEIPT 158824 $415.64
166 HAZEN AND SAWYER, PC DESIGN SERVICES/PROJECT #7442 158825 $28,358.07
167 HONEYCOTT INC INSECT/BEE REMOVAL 158826 $115.00
168 HOSE MAN INC PARTS & SUPPLIES 158827 $442.22
169 INTERNATIONAL CODE COUNCIL INC 2015 STUDY COMPANION PUBLICATION 158828 $52.26
170 JOEY CORDOVA NASC DEPOSIT REFUND 158829 $1,000.00
171 JOHN SCHAENING CITATION REFUND 158830 $10.00
172 KNIGHT COMMUNICATIONS INC IT SUPPORT/SEP 2018 158831 $19,604.49
173 COUNTY OF LA DEPT OF PUBLIC WORKS INDUSTRIAL WASTE SERVICE 158832 $7,631.09
174 LANDSCAPE STRUCTURES INC HERMOSILLO PARK PLAGROUND/#7362 158833 $250,783.92
175 LIBERTY UTILITIES CORP UTILITIES/C-WIDE 158834 $20,332.97
176 LIBERTY UTILITIES CORP UTILITY ASST/SOC SVCS 158835 $84.73
177 LIBERTY UTILITIES CORP UTILITY ASST/SOC SVCS 158836 $200.00
178 LIBERTY UTILITIES CORP UTILITY ASST/SOC SVCS 158837 $173.28
179 JOAQUIN VERDUSCO NUTRITION ENTERTAINMT 158838 $800.00
180 MARTIN CAMACHO MUSCIAL ENTERTAINMENT 158839 $600.00
181 MCT TECHNOLOGY INC SOFTWARE SUPPORT 158840 $214.59
182 SO CALIF REGIONAL RAIL AUTHORITY COMMUTER BENEFITS 158841 $901.25
183 NAT'L COMMUNITY DEVELOPMENT ASSOC NCDA CDBG TRAINING 158842 $1,100.00
184 JOE'S SWEEPING INC BUS STOP MAINT/AUG 2018 158843 $78,051.54
185 NORWALK PRINTERS INC ENVELOPES/BUSINESS CARDS/LETTERHEAD 158844 $2,796.19
186 ONLINE INFORMATION SERVICES INC UTILITY EXCHANGE REPORT 158845 $73.20
187 OVERLAND STORAGE INC TAPE DRIVE REPAIR AND MAINTENANCE 158846 $1,689.00
188 PATRICIA SANDOVAL ZUMBA INSTRUCTOR 158847 $291.00
189 PITNEY BOWES PURCHASE POWER PRESORT SERVICES 158848 $130.48
Page 5 of 8
CITY OF NORWALKFINAL WARRANT REGISTER
Aug 29, 2018 through Sep 11, 2018
Item Count Vendor Name Description Check
Number Check Total
190 RAFAEL RAMIREZ NASC DEPOSIT REFUND 158849 $500.00
191 ARGO ENTERPRISES INC FIRST AID SUPPLIES 158850 $240.68
192 F & S FOOD SERVICES INC CATERING/CHILD CARE MEETINGS 158851 $745.34
193 S&J SUPPLY COMPANY WATER DEPARTMENT SUPPLIES 158852 $256.24
194 SALVADOR BARAHONA SECURITY DEPOSIT REFUND 158853 $250.00
195 SO CAL CONSTRUCTION SERVICES 14827 DALWOOD/HOME 158854 $7,112.50
196 SOUTHERN CALIFORNIA GAS COMPANY NATURAL GAS FUEL/AUG 2018 158855 $5,371.87
197 SONSRAY MACHINERY LLC OEM PARTS 158856 $146.51
198 SOUTHERN CALIF EDISON COMPANY UTILITIES/C-WIDE 158857 $221.74
199 SOUTHERN CALIF EDISON COMPANY UTILITY ASST/SOC SVCS 158858 $200.00
200 SOUTHERN CALIF EDISON COMPANY UTILITY ASST/SOC SVCS 158859 $119.86
201 STATER BROS FOOD & MISC SUPPLIES 158860 $92.01
202 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/C-WIDE 158861 $431.42
203 SOUTHERN CALIFORNIA GAS COMPANY UTILITY ASST/SOC SVCS 158862 $27.83
204 THE DOWNEY PATRIOT INC LEGAL AD #18-35 158863 $470.00
205 THE WINNER INDUSTRIAL SUPPLY INC 55 GALLON DRUM GRAFFITI GRABBER 158864 $2,833.37
206 TRI WEST MECHANICAL INC MAINTENANCE/C-WIDE 158865 $7,589.00
207 UNIFIRST CORPORATION UNIFORMS/C-WIDE 158866 $6,692.53
208 UNION WORKER COMMUNICATIONS INC LONG DISTANCE/C-WIDE 158867 $5.82
209 UNITED STATES TREASURY - IRS LEVY PROCEEDS/091118 158868 $279.00
210 VATTATEPEE NUANGYINDEE RELOCATION BENEFIT 158869 $500.00
211 VERIZON BUSINESS NETWORK SERVICES BROADBAND/C-WIDE 158870 $1,967.81
212 UNIVERSAL WASTE SYSTEMS PORTABLE RESTROOMS RENTAL 158871 $350.00
213 WILLDAN ENGINEERING CONSULTANT SVCS/ST POLE BUYBACK/JUL 158872 $3,999.06
214 MICHAEL JACKSON YOGA INSTRUCTOR V7066 $360.00
215 MV TRANSPORTATION INC DIAL A RIDE SVCS/JUL 2018 V7067 $36,052.64
216 PHILIP OLAOLU TEMIDARA FITNESS CLASS INSTRUCTOR V7068 $320.00
217 BRIAN A BURDICK SR KARATE INSTRUCTOR V7069 $573.00
218 DEBORAH HELEN MARTINEZ TALL FLAG INSTRUCTOR V7070 $1,000.00
219 DIANA ESTHER DOMINGUEZ DRILL TEAM ADVISOR V7071 $1,000.00
220 FRANK ANTHONY HINOJOZ BAND DIRECTOR V7072 $4,166.66
221 MICHAEL JACKSON SENIOR YOGA INSTRUCTOR V7073 $360.00
222 PHILIP OLAOLU TEMIDARA STRETCHING INSTRUCTOR V7074 $378.00
223 TALX CORPORATION EMPLOYMENT & INCOME VERIFICATION V7075 $262.24
224 CALIFORNIA PUBLIC EMPLOYEES PERS CONTRIBUTION/PPE 082518 V7076 $126,491.86
225 MASSMUTUAL DEFER COMP/PPE 082518 V7077 $5,210.78
226 WELLS TAX (EFTPS) FEDERAL TAX/PPE 082518 V7078 $151,921.58
227 CLAUDIA I GODINEZ FITNESS CLASSES V7079 $880.00
Page 6 of 8
CITY OF NORWALKFINAL WARRANT REGISTER
Aug 29, 2018 through Sep 11, 2018
Item Count Vendor Name Description Check
Number Check Total
228 ELVIA A REYES HOMEMAKING V7080 $162.00
229 LORENA ORTEGA HOMEMAKING V7081 $24.00
230 MARGARET B MEJIA HOMEMAKING V7082 $295.00
231 MARIA ANTONIETA SARALEGUI HOMEMAKING V7083 $465.00
232 ODILIA C ROSALES HOMEMAKING V7086 $1,942.00
233 PHILIP OLAOLU TEMIDARA FITNESS CLASS INSTRUCTOR V7087 $565.80
Page 7 of 8
CITY OF NORWALKFINAL WARRANT REGISTER
Aug 29, 2018 through Sep 11, 2018
*****Total Warrants**** $2,044,594.14 Notes:
Voided Check(s): 158701 and 158785
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
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