nov 11, 2021 through nov 24, 2021 final warrant register
TRANSCRIPT
CITY OF NORWALKFINAL WARRANT REGISTER
Nov 11, 2021 through Nov 24, 2021
Item Count Vendor Name Description Check
Number Check Total
1 ANDREW RAMOS CHILD CARE ST1/OCT 21 179792 $1,180.65
2 ANGELA GARNICA GARCIA CHILD CARE ST1/AUG 21 179793 $3,702.11
3 ARIANA DEZARIE ANGEL GARCIA CHILD CARE ST1/OCT 21 179794 $682.84
4 CATALINA VALLE CHILD CARE ST1/OCT 21 179795 $727.69
5 CATHY JO OLIVE FARRAR CHILD CARE ST1/OCT 21 179796 $496.23
6 NORMA JESSICA CESAREO CHILD CARE ST1/OCT 21 179797 $696.78
7 DAVIT PETROSYAN CHILD CARE ST1/OCT 21 179798 $630.76
8 DELMY OFELIA SERMENO CHILD CARE ST1/OCT 21 179799 $326.60
9 EFROCINA HERNANDEZ CHILD CARE ST1/OCT 21 179800 $1,165.33
10 ESMERALDA VASQUEZ CHILD CARE ST1/OCT 21 179801 $1,162.75
11 MARIA LOPEZ ESPINOSA CHILD CARE ST1/OCT 21 179802 $901.11
12 EVA KARINA SOTO CHILD CARE ST1/SEP 21 179803 $218.22
13 FAVIAN VILLARREAL CHILD CARE ST1/OCT 21 179804 $630.76
14 FRANK ROMERO CHILD CARE ST1/OCT 21 179805 $496.23
15 GLORIA G GRADILLAS CHILD CARE ST1/OCT 21 179806 $1,329.24
16 YOUNG MENS CHRISTIAN ASSOCIATION OF CHILD CARE ST1/OCT 21 179807 $1,266.47
17 JESSENIA AMBER PALAFOX CHILD CARE ST1/OCT 21 179808 $657.56
18 JOHNNA MONIQUE AMBRIZ CHILD CARE ST1/OCT 21 179809 $1,029.59
19 CANDELARIA LOPEZ CHILD CARE ST1/OCT 21 179810 $4,567.08
20 MA DE LOS ANGELES REYES DE RODRIGUE CHILD CARE ST1/OCT 21 179811 $1,417.80
21 MA ESTHER SANTANA CHILD CARE ST1/OCT 21 179812 $1,126.99
22 MADISYN RENEE BIACAN CASTILLO CHILD CARE ST1/OCT 21 179813 $523.24
23 MARGARITA AUDETAT DE MONTOYA CHILD CARE ST1/AUG 21 179814 $2,760.54
24 MARIA ALEJANDRINA GARCIA CHILD CARE ST1/OCT 21 179815 $1,126.99
25 MARIA BARRIENTEZ CHILD CARE ST1/OCT 21 179816 $1,911.83
26 MARIA ISELA CARDENAS CHILD CARE ST1/OCT 21 179817 $630.76
27 MARIA REFUGIO CARDENAS CHILD CARE ST1/OCT 21 179818 $496.23
28 MARTHA ALICIA PEREZ CHILD CARE ST1/OCT 21 179819 $975.49
29 MAYRA ESMERALDA ESCOTO CHILD CARE ST1/AUG 21 179820 $6,976.58
30 MICHELLE ANN SANDOVAL CHILD CARE ST1/OCT 21 179821 $622.18
31 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE ST1/OCT 21 179822 $836.00
32 OLIVIER GARCIA LARA CHILD CARE ST1/OCT 21 179823 $945.20
33 ROSIO RODRIGUEZ CHILD CARE ST1/OCT 21 179824 $472.60
34 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE ST1/OCT 21 179825 $4,351.11
35 SABINA ALAMGIR CHILD CARE ST1/OCT 21 179826 $992.46
36 LORETO SALAS CHILD CARE ST1/OCT 21 179827 $2,703.24
37 SANDRA I MENDEZ CHILD CARE ST1/OCT 21 179828 $672.00
38 SHEILA DENISE ROCKYMORE CHILD CARE ST1/AUG 21 179829 $1,380.27
Page 1 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Nov 11, 2021 through Nov 24, 2021
Item Count Vendor Name Description Check
Number Check Total
39 SINA SALEAPAGA CHILD CARE ST1/OCT 21 179830 $1,066.69
40 SPRING IRENE MCCALMAN CHILD CARE ST1/OCT 21 179831 $650.78
41 SUSAN ALDAMA CHILD CARE ST1/OCT 21 179832 $1,012.72
42 TARA GATTUSO CHILD CARE ST1/OCT 21 179833 $668.80
43 TAWNY JEAN SHAW CHILD CARE ST1/OCT 21 179834 $1,201.44
44 VANESSA MARIE CONTRERAS CHILD CARE ST1/OCT 21 179835 $1,892.28
45 YOLANDA MORALES CHILD CARE ST1/OCT 21 179836 $1,126.99
46 ALPHACOMM INC C-WIDE CABLING 179837 $546.98
47 AMERICAN MOVING PARTS LLC BUS BRAKES & COMPONENTS 179838 $2,278.35
48 DAVID VOLZ DESIGN LANDSCAPE LANDSCAPE DESIGNS 179839 $13,572.00
49 ASSI SECURITY INC SECURITY SYSTEM MTCE/AUG 2021 179840 $1,000.00
50 BEST BUY TIRE CENTERS INC TIRES 179841 $150.59
51 SULLY MILLER CONTRACTING CO CONSTRUCTION/#3/#7926 179842 $73,786.02
52 SULLY MILLER CONTRACTING CO HOT MIX 179843 $167.86
53 CATHY CORNELIUS NASC DEPOSIT REFUND 179844 $500.00
54 CITY OF NORWALK UTILITY ASST/SOC SVCS 179845 $172.86
55 COLANTUONO, HIGHSMITH & WHATLEY PC LEGAL SVCS/OCT 2021 179846 $270.50
56 CORELOGIC INC NETWORK SUBSCRIPTION/CDBG 179847 $150.00
57 CUMMINS INC OEM PARTS 179848 $862.87
58 DAKTRONICS INC SCOREBOARD CONTROLLER 179849 $1,309.77
59 DAVID LAUDERDALE REPLACE CHECK #175028 179850 $40.20
60 WATER SHARK SYSTEMS LLC HAZARDOUS/NON-HAZARDOUS DISPOSAL 179851 $4,149.64
61 KOSMONT & ASSOCIATES INC ECONOMIC DEVELOPMENT SERVICES 179852 $10,939.50
62 DE LAGE LANDEN FINANCIAL SERVICES DUPLICATION LEASE/NOV 2021 179853 $550.54
63 DELLANIRA GONZALEZ NASC DEPOSIT REFUND 179854 $500.00
64 PEDESTAL CAPITAL II LLC EMPLOYEE HOLIDAY EVENT DEPOSIT 179855 $4,994.84
65 ECOLINE INDUSTRIAL SUPPLY INC SANITIZING SUPPLIES 179856 $638.66
66 EDMUNDO VALDEZ SECURITY DEPOSIT REFUND 179857 $1,750.45
67 ENTERPRISE FM TRUST VEH MTC #142520/NOV 2021 179859 $34,782.30
68 ERIKA SANCHEZ-ROMAN RENTAL ASST/SOC SVCS 179860 $5,430.78
69 ESPERANZA MEDINA SECURITY DEPOSIT ASSISTANCE 179861 $2,500.00
70 FALCON FUELS INC UNLEADED FUEL 179862 $33,052.18
71 FOTO CLUB ENTERPRISES INC REPLACE CHECK #174540 179863 $576.78
72 FRANCHISE TAX BOARD REPLACE CHECK #176206 179864 $581.00
73 GABRIEL PAUL GARCIA EXPENSE ALLOWANCE/NOV 2021 179865 $200.00
74 GILLIG LLC OEM PARTS 179866 $3,739.59
75 GOLDEN STATE WATER COMPANY UTILITIES/C-WIDE 179867 $6,094.98
76 WW GRAINGER INC MAINTENANCE SUPPLIES 179868 $1,107.30
Page 2 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Nov 11, 2021 through Nov 24, 2021
Item Count Vendor Name Description Check
Number Check Total
77 HANSON DISTRIBUTING COMPANY AUTOMOTIVE & BUS BATTERIES 179870 $2,595.07
78 HOSE MAN INC MISC PARTS & SUPPLIES 179871 $268.15
79 JAVIER CORREA REPLACE CHECK #176000 179872 $250.00
80 JDF CONSTRUCTION REPLACE CHECK #176478 179873 $500.00
81 JOSE LUIS LEZAMA REPLACE CHECK #174811 179874 $10.00
82 JULIE ANN HERRERA SECURITY DEPOSIT REFUND 179875 $1,000.00
83 KIMBERLY SUE APODACA EXPENSE ALLOWANCE/NOV 2021 179876 $200.00
84 MARIE KNIGHT LEADERSHIP TRAINING 179877 $8,250.00
85 COUNTY OF LOS ANGELES ASSESSOR MAPS 179878 $6.00
86 LIBERTY UTILITIES CORP UTILITIES/C-WIDE 179879 $1,549.10
87 LIBERTY UTILITIES CORP UTILITY ASST/SOC SVCS 179880 $506.06
88 LINDA MARTINA LOPEZ EXPENSE ALLOWANCE/NOV 2021 179881 $200.00
89 LUIS R NAVAS EXPENSE ALLOWANCE/NOV 2021 179882 $200.00
90 MA CARMEN VASQUEZ REPLACE CHECK #174610 179883 $1,851.73
91 GLADYS MAGANA TURKEYS/FOOD BASKET 179884 $623.18
92 MARIANO GARCIA VARGAS REPLACE CHECK #174821 179885 $45.00
93 MIGUEL ANGEL BAHENA REPLACE CHECK #175226 179886 $250.00
94 M-TECHS PRINTER REPAIR INC PLOTTER REPAIR 179887 $190.00
95 JALYSSA INC HOUSING CREDIT CHECKS 179888 $956.85
96 O P CONSTRUCTION INC 10502 SPRY/CDBG 179889 $10,860.50
97 WATER REPLENISHMENT DISTRICT TITLE 22 TESTING AND MONITORING 179890 $7,823.00
98 OLIVAREZ MADRUGA LEMIEUX ONEILL LLP LEGAL SERVICES 179891 $400.00
99 OPHIR ATAR SECURITY DEPOSIT REFUND 179892 $250.00
100 PACIFIC INTL ELECTRIC COMPANY INC RETENTION/#5/#7448 179893 $20,474.15
101 PARKING CONCEPTS INC PARKING MANAGEMENT SVCS 179894 $13,443.99
102 PETRA PENA CLIENT HOTEL REIMBURSEMENT 179895 $219.99
103 PIONEER CHRISTIAN SCHOOL REPLACE CHECK #176556 179896 $525.00
104 MICHAEL RAMIREZ MONUMENT SIGN LIGHTNG 179897 $2,475.00
105 PREMIER ROOFING INC REPLACE CHECK #176503 179898 $500.00
106 CHRISTINE ROBERTO MILEAGE REIMBURSEMENT 179899 $54.32
107 ROSA BARRAGAN EXPENSE ALLOWANCE/NOV 2021 179900 $200.00
108 RH MORTUARY CORPORATION FUNERAL ASST/SOC SVCS 179901 $500.00
109 RH MORTUARY CORPORATION FUNERAL ASST/SOC SVCS 179902 $500.00
110 ROYALTY ROOFING INC REPLACE CHECK #176663 179903 $250.00
111 SHERRY HUANG SECURITY DEP REFUND 179904 $1,000.00
112 SONSRAY MACHINERY LLC OEM PARTS 179905 $1,803.21
113 SOUTH BAY FORD LINCOLN INC OEM PARTS 179906 $165.06
114 SOUTHERN CALIF EDISON COMPANY UTILITIES/C-WIDE 179907 $1,069.39
Page 3 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Nov 11, 2021 through Nov 24, 2021
Item Count Vendor Name Description Check
Number Check Total
115 SOUTHERN CALIF EDISON COMPANY UTILITIES/C-WIDE 179908 $228,013.84
116 SOUTHERN CALIF EDISON COMPANY UTILITY ASST/SOC SVCS 179909 $138.76
117 SOUTHWEST LIFT & EQUIPMENT INC HYDRAULIC LIFT SYSTEM 179910 $942.50
118 JENNIFER MONTOYA WINE BOTTLE WORKSHOP 179911 $625.00
119 STEPHEN SMITH REPLACE CHECK #174591 179912 $300.00
120 STATE WATER RESOURCES CONTROL BOARD
WATER SYSTEM FEES 179913 $3,700.00
121 TRANSIT HOLDING INC OEM BUS PARTS 179914 $2,581.45
122 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/C-WIDE 179915 $241.20
123 SOUTHERN CALIFORNIA GAS COMPANY UTILITY ASST/SOC SVCS 179916 $53.46
124 TOGOELECTRO LLC OPTIPLEX 5080 MICRO XCTO COMPUTERS 179917 $7,902.72
125 TRI WEST MECHANICAL INC ICE MACHINE CLEANING 179918 $3,954.32
126 TUNNELWORKS SERVICES INC SEWER SYSTEM MAINTENANCE 179919 $1,163.10
127 U S BANK HOME MORTGAGE HUD CARES GRANT 179920 $8,588.08
128 UNITED SITE SERVICES OF CALIF INC ELECTRICAL POWER POLE RENTAL 179921 $375.48
129 VALERIA GASTELUM NASC DEPOSIT REFUND 179922 $1,000.00
130 VERIZON BUSINESS NETWORK SERVICES CONFERENCING/C-WIDE 179923 $22.31
131 VERNOLAS TOWING INC TOWING SVCS 179924 $450.00
132 WAXIE'S ENTERPRISES LLC CLEANING SUPPLIES FOR BUS 179925 $1,243.62
133 WONDRIES FAMILY COLLISION CENTER WEHICLE REPAIR 179926 $8,415.16
134 ALICIA GASTELUM CHILD CARE ST2/OCT 21 179927 $1,201.44
135 AMERICA A GOMEZ CHILD CARE ST2/OCT 21 179928 $688.59
136 AZUCENA ACENETH AVILA MORALES CHILD CARE ST3/OCT 21 179929 $1,201.44
137 BARBARA DENISE LUNA CHILD CARE ST3/OCT 21 179930 $1,412.05
138 CHRISTINE MICHELLE SANDOVAL CHILD CARE/OCT 21 179931 $616.75
139 ERIKA BARAJAS DIAZ CHILD CARE ST3/OCT 21 179932 $4,121.09
140 ERNESTINA MARCIAL CHILD CARE/OCT 21 179933 $1,016.66
141 EVERGREEN CHILDCARE CENTER CHILD CARE ST3/OCT 21 179934 $1,018.96
142 GUADALUPE ARELLANO CHILD CARE/OCT 21 179935 $945.20
143 SANDRA VALENZUELA CHILD CARE ST2/OCT 21 179936 $1,000.00
144 HORTENCIA ORTEGA CHILD CARE ST3/OCT 21 179937 $712.18
145 IRMA GABRIELA PONCE CHILD CARE ST2/OCT 21 179938 $1,340.88
146 ISELA CRUZ CHILD CARE ST3/OCT 21 179939 $1,533.32
147 KARINA GABRIELA PENA CHILD CARE ST3/OCT 21 179940 $1,008.63
148 LIDIA HERNANDEZ CHILD CARE ST3/OCT 21 179941 $517.26
149 CANDELARIA LOPEZ CHILD CARE ST2/OCT 21 179942 $2,914.22
150 MARIA D LOPEZ CHILD CARE ST3/OCT 21 179943 $1,767.95
151 MARIA G CUYUCH CHILD CARE ST3/OCT 21 179944 $830.05
Page 4 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Nov 11, 2021 through Nov 24, 2021
Item Count Vendor Name Description Check
Number Check Total
152 MARTIN S. HINCH CHILD CARE ST2/OCT 21 179945 $1,645.33
153 NADINE MCGUIRE CHILD CARE ST3/OCT 21 179946 $2,049.60
154 MICHAEL ADEL AZIZ BENJAMIN CHILD CARE/OCT 21 179947 $346.56
155 MICHELLE YVETTE ORTIZ CHILD CARE ST3/OCT 21 179948 $304.25
156 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE ST2/OCT 21 179949 $1,640.00
157 NOA JOCABEL FUENTES CHILD CARE ST3/OCT 21 179950 $945.20
158 OSCAR ROBERTO CORTEZ CHILD CARE ST2/OCT 21 179951 $4,695.40
159 PATRICIA ARACELY MORENO CHILD CARE ST3/OCT 21 179952 $2,470.74
160 PEDRO LUIS MERCADO BOSQUE CHILD CARE ST3/OCT 21 179953 $260.37
161 PATRICIA RAMIREZ CHILD CARE ST2/OCT 21 179954 $831.72
162 RAQUEL SILVA CHILD CARE/OCT 21 179955 $496.23
163 RONALD QUIROS CHILD CARE/OCT 21 179956 $1,559.58
164 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE ST3/OCT 21 179957 $843.90
165 LORETO SALAS CHILD CARE ST3/OCT 21 179958 $8,677.75
166 VENERANDA SANCHEZ CHILD CARE ST3/OCT 21 179959 $693.35
167 SANDRA BARDALES CHILD CARE ST3/OCT 21 179960 $377.57
168 SANDRA I MENDEZ CHILD CARE/OCT 21 179961 $651.00
169 SILVINA ESPARZA DE CASTANEDA CHILD CARE ST3/OCT 21 179962 $1,917.61
170 SPRING IRENE MCCALMAN CHILD CARE ST2/OCT 21 179963 $1,504.65
171 TERESA WHITEHORN CHILD CARE ST2/OCT 21 179964 $630.76
172 TRACY DENISE STEWART CHILD CARE ST2/OCT 21 179965 $770.72
173 TRINITY LUTHERAN CHURCH CHILD CARE ST3/OCT 21 179966 $1,150.00
174 VALERIA SANDOVAL CHILD CARE ST3/OCT 21 179967 $204.11
175 VANESA LEPE CHILD CARE ST3/OCT 21 179968 $186.28
176 DISTRICT LODGE 947, IAMAW EMPLOYEE UNION DUES 179969 $5,162.85
177 FIRST LOAN P/R DED: 11/19/21 179970 $304.00
178 FRANCHISE TAX BOARD P/R DED: 11/19/21 179971 $560.00
179 LOS ANGELES COUNTY SHERIFF'S DEPT LEVY PROCEEDS/111921 179972 $350.00
180 EVA KARINA SOTO CHILD CARE ST1/OCT 21 179973 $436.44
181 ALLEN FAMILY DAY CARE LLC CHILD CARE ST1/OCT 21 179974 $5,320.91
182 ROSE LINDA BOWERS CHILD CARE ST1/OCT 21 179975 $2,319.29
183 YMCA OF LOS ANGELES CHILD CARE ST1/OCT 21 179976 $449.00
184 RICHARD PETER ROMO FIRE EXTINGUISHERS ANNUAL SERVICE 179977 $313.90
185 COASTAL OCCUPATIONAL MEDICAL GROUP POST OFFER MEDICAL SCREENING 179978 $160.00
186 ALFONSO GARCIA HUD CARES GRANT 179979 $6,000.00
187 ARTURO DAVID VERATINEZ SOUND ENGINEERING/COMMUNITY FORUM 179980 $350.00
188 BEST BUY TIRE CENTERS INC NEW TIRES & ALIGNMENTS 179981 $447.56
189 BETTER 4 YOU BREAKFAST INC CONGREGATE MEALS (C-1) 179982 $34,526.25
Page 5 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Nov 11, 2021 through Nov 24, 2021
Item Count Vendor Name Description Check
Number Check Total
190 BLANCA INEZ VARGAS HUD CARES GRANT 179983 $5,000.00
191 BRENNAN ESTIMATING SERVICES ELEVATOR MTCE/TRANSIT 179984 $650.00
192 STATE OF CALIFORNIA DEPT OF JUSTICE EMPLOYEE FINGERPRINT/BACKGROUND 179985 $352.00
193 CLEAN ENERGY CNG STATION MAINTENANCE 179986 $12,624.57
194 CENTRAL BASIN MUNICIPAL WATER DIST IMPORTED WATER/OCT 2021 179987 $79,701.50
195 CERTIFIX INC PRE-EMPLOYMENT FINGERPRINTING 179988 $200.00
196 CHARLES E THOMAS CO INC FUELING STATION SVCS 179989 $900.00
197 CITY OF CERRITOS WATER USAGE/SEP 2021 179990 $41,479.20
198 COAST PARTY RENTALS INC EVENT RENTALS 179991 $451.79
199 THE ILLINI COMPANIES INC QTRLY MTCE/AQUATICS 179992 $318.75
200 CORELOGIC INC NETWORK SUBSCRIPTION/CD 179993 $209.77
201 CORODATA SHREDDING INC SHREDDING SVCS/C-WIDE 179994 $396.00
202 METROKINETICS INC RUN CUT ANALYSIS 179995 $6,483.00
203 CSG CONSULTANTS INC ON-CALL BUILDING SVCS 179996 $16,215.00
204 CUMMINS INC OEM PARTS 179997 $10,763.42
205 L N CURTIS AND SONS UNIFORMS AND ACCESSORIES 179998 $22.06
206 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR SERVICES 179999 $6,275.80
207 DATA TICKET INC FIREWORK CITATION PROCESSING 180000 $551.00
208 HEALTH & HUMAN RESOURCE CENTER INC EMPLOYEE ASSISTANCE PROGRAM 180001 $1,044.12
209 ARAKELIAN ENTERPRISES INC HUD CARES GRANT 180002 $56.71
210 NORWALK HOUSING INVESTORS A CA LP SECURITY DEPOSIT ASSISTANCE 180003 $500.00
211 ADVANCED APPLIED ENGINEERING INC BUILDING CONTRACT SERVICE 180004 $4,223.50
212 TERMINIX INTERNATIONAL COMPANY LP BUS PEST CONTROL SERVICES 180005 $250.00
213 DRUG FREE BUSINESS DRUG AND/OR ALCOHOL TESTING 180006 $324.50
214 EASTSIDE SERVICES INC WINDOW CLEANING/NASC 180007 $1,280.00
215 EDINGTON, PEEL & ASSOCIATES INC FEDERAL ADVOCACY SERVICES 180008 $4,000.00
216 ERVY RODRIGUEZ FITNESS CLASS INSTRUCTOR 180009 $360.00
217 FAIR HOUSING FOUNDATION FAIR HOUSING SERVICES 180010 $1,123.19
218 FCG CONSULTANTS INC CONSTRUCTION MANAGEMENT 180011 $23,231.65
219 ADMINISTRATIVE SERVICES CO-OP TAXI VOUCHERS/SEP 2021 180012 $2,485.50
220 FRANKLIN COVEY CLIENT SALES INC ALL ACCESS PASS 180013 $25,750.00
221 FRONTIER CALIFORNIA INC UTILITIES/C-WIDE 180014 $278.98
222 FUEL PROS INC FUELING STATION COMPLIANCE 180015 $150.00
223 LISETT GARBER SUBSTANCE ABUSE TRAINING 180016 $22.64
224 GILLIG LLC OEM PARTS 180017 $3,525.30
225 GOLDEN STATE WATER COMPANY HUD CARES GRANT 180018 $333.46
226 KINGDOM CAUSES BELLFLOWER HOMELESS PREVENTION 180019 $6,469.85
227 WW GRAINGER INC MAINTENANCE SUPPLIES 180020 $318.56
Page 6 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Nov 11, 2021 through Nov 24, 2021
Item Count Vendor Name Description Check
Number Check Total
228 GREEN HALO SYSTEMS INC MONTHLY HOSTING FEES 180021 $311.00
229 HANSON DISTRIBUTING COMPANY AUTOMOTIVE & BUS BATTERIES 180022 $445.44
230 HINDERLITER DE LLAMAS & ASSOC SALES TAXES CONSULTING 180023 $7,460.17
231 HYUNG BEEN PARK VEHICLE WASH/C-WIDE 180024 $435.00
232 I COPY INC COPY CHRGS/C-WIDE 180025 $1,663.80
233 IPS GROUP INC TICKET VENDING MACHINE PROGRAMING 180026 $283.85
234 JANET WELDE TRANSIT ASSOC CONF REIMB 180027 $153.93
235 TYCO FIRE & SECURITY (US) MGMT ALARM MONITORING 180028 $1,901.23
236 KITTELSON & ASSOCIATES INC PROFESSIONAL ENGINEERING 180029 $9,655.52
237 KJSERVICES ENVIRONMENTAL CONSULTING
BEVERAGE RECYCLING PROGRAM 180030 $1,806.25
238 LIBERTY UTILITIES CORP UTILITIES/C-WIDE 180031 $2,786.19
239 LIBERTY UTILITIES CORP UTILITY ASST/SOC SVCS 180032 $403.47
240 LITTLE LAKE CITY SCHOOL DISTRICT CONTRIBUTION/RR 180033 $1,500.00
241 LU'S LIGHTHOUSE INC OIL SAMPLE KITS 180034 $309.59
242 MARIA AVILA SR ZUMBA INSTRUCTOR 180035 $225.00
243 MARIA BARRERA SUBSTANCE ABUSE TRAINING REIMB 180036 $180.51
244 MARK THOMAS & COMPANY INC PAED/PS&E SERVICES 180037 $2,664.66
245 SO CALIF REGIONAL RAIL AUTHORITY COMMUTER BENEFITS/APR 2021 180038 $836.00
246 MICHAEL BAKER INTERNATIONAL INC CARES ACT CONSULTANT SVCS 180039 $18,567.50
247 ND CONSTRUCTION COMPANY INC SOLAR LIGHTING 180040 $20,748.00
248 NORWALK ADVENTIST UB REFUND 180041 $174.33
249 NORWALK PRINTERS INC ENVELOPES 180042 $1,257.96
250 SOROPTIMIST INTERNATIONAL OF CONTRIBUTION/JP 180043 $100.00
251 NORWALK-LA MIRADA SCHOOL DIST CONTRIBUTION/JP 180044 $200.00
252 ONLINE INFORMATION SERVICES INC UTILITY EXCHANGE REPORT 180045 $30.00
253 ONWARD ENGINEERING INSPECTION SERVICES 180046 $24,187.50
254 P & G WINDOW TINTING INC WINDOW GRAPHICS 180047 $145.00
255 PETTY CASH C/O GRACE WALTERS VARIOUS/RECREATION 180048 $312.43
256 PETTY CASH C/O PETRA PENA VARIOUS/PUB SVCS 180049 $227.65
257 PRONTO GYM SERVICES INC WEIGHT ROOM MAINTENANCE 180050 $110.00
258 QUALITY CODE PUBLISHING INC NWK MUNICIPAL CODE UPDATES 180051 $65.00
259 MOBILE RELAY ASSOCIATES RADIO RELEASE SERVICE 180052 $9,338.00
260 MULTI SERVICE TECHNOLOGY SOLUTIONS EMPLOYEE SAFETY BOOTS 180053 $448.81
261 REGISTRAR-RECORDER/COUNTY CLERK DOCUMENT RECORDING 180054 $60.00
262 RJ NOBLE COMPANY CONSTRUCTION/#1/#7925 180055 $493,933.92
263 RELIABLE MONITORING SERVICES CALIBRATION & TESTING 180056 $1,094.00
264 ROADLINE PRODUCTS INC USA MISC EQUIPMENT REPAIR 180057 $143.33
Page 7 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Nov 11, 2021 through Nov 24, 2021
Item Count Vendor Name Description Check
Number Check Total
265 CHRISTINE ROBERTO MILEAGE REIMBURSEMENT 180058 $86.24
266 CITY OF SANTA FE SPRINGS WATER USAGE/JUL-SEP 180059 $112,845.41
267 SECTRAN SECURITY INC MONEY PICKUP & COUNT 180060 $1,317.11
268 WM CURBSIDE LLC USED OIL COLLECTION PROGRAM 180061 $322.50
269 SOUTH BAY FORD LINCOLN INC OEM PARTS 180062 $1,331.08
270 SOUTHERN CALIF EDISON COMPANY UTILITIES/C-WIDE 180063 $95,126.80
271 SOUTHERN CALIF EDISON COMPANY HUD CARES GRANT 180064 $263.40
272 SOUTHERN CALIF EDISON COMPANY UTILITY ASST/SOC SVCS 180065 $876.66
273 SOUTHERN CALIF EDISON COMPANY HUD CARES GRANT 180066 $295.30
274 SOUTHWEST LIFT & EQUIPMENT INC HYDRAULIC LIFT SYSTEM MAINT 180067 $234.53
275 SPECIAL T WATER SYSTEMS INC WATER SOFTNER INSTALL 180068 $3,382.50
276 CA DEPT OF TAX & FEE ADMINISTRATION TAX IMPLEMENTATION 180069 $5,363.14
277 TETRA TECH INC LOCAL HAZARD MITIGATION PLAN 180070 $8,029.80
278 TRANSIT HOLDING INC OEM BUS PARTS 180071 $2,877.44
279 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/C-WIDE 180072 $214.38
280 SOUTHERN CALIFORNIA GAS COMPANY HUD CARES GRANT 180073 $95.01
281 THE DOWNEY PATRIOT INC AD/COMMUNITY FORUM 180074 $1,200.00
282 TUNNELWORKS SERVICES INC SEWER SYSTEM MAINTENANCE 180075 $473.58
283 TWINING INC CONSTUCTION MATERIALS TESTING 180076 $47,987.18
284 ARGO ENTERPRISES INC FIRST AID SUPPLIES 180077 $243.76
285 UNITED SITE SERVICES OF CALIF INC ELECTRICAL POWER POLE RENTAL 180078 $187.74
286 UNITED STATES POSTAL SERVICE NORWALK NOW POSTAGE 180079 $5,078.64
287 US BANK NATIONAL ASSOCIATION ND CAL CARD CHGS/NOV 2021 180080 $165,473.41
288 VERNOLAS TOWING INC ON-CALL TOWING SVCS 180081 $300.00
289 VORTEX INDUSTRIES INC AUTOMATIC DOOR REPAIR/NASC 180082 $3,227.10
290 WAXIE'S ENTERPRISES LLC MAINTENANCE SUPPLIES 180083 $344.12
291 UNIVERSAL WASTE SYSTEMS PORTABLE RESTROOM RENTAL 180084 $100.05
292 WILLDAN ENGINEERING LABOR COMPLIANCE MANAGER 180085 $7,245.00
293 ZUMAR INDUSTRIES INC TRAFFIC SIGNS AND SUPPLIES 180086 $157.34
294 ADRIANA JIMENEZ CHILD CARE ST1/OCT 21 V12134 $975.49
295 ALICIA RENEE SMITH CHILD CARE ST1/OCT 21 V12135 $701.59
296 ANTONIO DE JESUS SEVILLA CHILD CARE ST1/OCT 21 V12136 $1,247.13
297 BLESSINGS DAY CARE CHILD CARE ST1/OCT 21 V12137 $3,335.54
298 MARIA L CORTEZ CHILD CARE ST1/OCT 21 V12138 $1,734.11
299 ANA CASTELLON CHILD CARE ST1/OCT 21 V12139 $1,802.22
300 CLAUDIA AQUINO CHILD CARE ST1/OCT 21 V12140 $992.46
301 DESIREE CARCANO CHILD CARE ST1/AUG 21 V12141 $3,786.70
302 ELIZABETH JIMENEZ CHILD CARE ST1/OCT 21 V12142 $992.46
Page 8 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Nov 11, 2021 through Nov 24, 2021
Item Count Vendor Name Description Check
Number Check Total
303 MARIA EUGENIA FLORES CHILD CARE ST1/OCT 21 V12143 $708.87
304 ERICKA MARIA TORRES CHILD CARE ST1/OCT 21 V12144 $1,770.04
305 SHANNA HUNTER CHILD CARE ST1/OCT 21 V12145 $1,609.99
306 JEANNETTE PATRICIA FLORES CHILD CARE ST1/OCT 21 V12146 $1,261.52
307 JENNIFER MORENA AVILA CHILD CARE ST1/OCT 21 V12147 $496.23
308 JESSICA YADIRA GRACIAN ORTIZ CHILD CARE ST1/OCT 21 V12148 $3,498.62
309 JOHN RUBEN RUIZ CHILD CARE ST1/OCT 21 V12149 $992.46
310 SHELCO ENTERPRISE LLC CHILD CARE ST1/OCT 21 V12150 $26,852.53
311 JULIE CABRERA CHILD CARE ST1/OCT 21 V12151 $945.20
312 KARLA YAMILETH ALFARO CHILD CARE ST1/OCT 21 V12152 $693.88
313 KRISTIN MICHELLE MUNOZ CHILD CARE ST1/OCT 21 V12153 $901.11
314 LAURA RIVAS CHILD CARE ST1/OCT 21 V12154 $901.11
315 MAGGIE RAMIREZ CHILD CARE ST1/OCT 21 V12155 $1,733.84
316 MARIA C HERNANDEZ CHILD CARE ST1/OCT 21 V12156 $1,931.96
317 MARIA GUADALUPE CASTELLANOS CHILD CARE ST1/OCT 21 V12157 $1,073.32
318 PILAR MENDEZ CHILD CARE ST1/OCT 21 V12158 $1,759.31
319 CARMEN B PALOMARES CHILD CARE ST1/OCT 21 V12159 $1,032.53
320 PATRICIA EVELINA MUNOZ CHILD CARE ST1/OCT 21 V12160 $1,952.69
321 ELIA PEREZ CHILD CARE ST1/OCT 21 V12161 $975.49
322 LAVISH HARRIS CHILD CARE ST1/OCT 21 V12162 $2,318.87
323 MER ED LLC CHILD CARE ST1/OCT 21 V12163 $5,625.00
324 ROSA ALBINA RUIZ LOPEZ CHILD CARE ST1/OCT 21 V12164 $472.60
325 ROSANA GRACIELA SUAREZ CHILD CARE ST1/OCT 21 V12165 $1,912.33
326 CYNTHIA C RUIZ CHILD CARE ST1/OCT 21 V12166 $5,184.76
327 SUSANA RAMIREZ CHILD CARE ST1/OCT 21 V12167 $1,201.44
328 THE LORDS CHILDREN MISSION CHILD CARE ST1/OCT 21 V12168 $2,720.00
329 TOYLAND FAMILY DAY CARE INC CHILD CARE ST1/OCT 21 V12169 $257.46
330 TRISHA ALEXANDREA CISNEROS CHILD CARE ST1/OCT 21 V12170 $1,603.97
331 DG & N CORPORATION CHILD CARE ST1/SEP 21 V12171 $2,430.17
332 ZOYLY BEATRIZ DE LEON DE LA CRUZ CHILD CARE ST1/OCT 21 V12172 $1,291.55
333 CALPERS CALPERS ADMIN/NOV 2021 V12173 $416,678.09
334 CALIFORNIA PUBLIC EMPLOYEES PERS CONTRB/PPE103021 V12174 $130,948.55
335 CALIFORNIA STATE DISBURSTMENT UNIT CHILD SUPP/PPE 103021 V12175 $788.00
336 DELTA DENTAL OF CALIFORNIA FT COBRA ADJ/NOV 2021 V12176 $21,881.94
337 DELTACARE USA DENTAL COBRA/NOV 2021 V12177 $1,255.58
338 EMPLOYMENT DEVELOPMENT DEPT LEVY PROCEEDS/110621 V12178 $155.00
339 EMPLOYMENT DEVELOPMENT DEPT STATE TAX/PPE 103021 V12179 $36,004.53
340 EMPLOYMENT DEVELOPMENT DEPT UNEMPLY INS/3RD QTR 2021 V12180 $5,268.08
Page 9 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Nov 11, 2021 through Nov 24, 2021
Item Count Vendor Name Description Check
Number Check Total
341 KAISER FOUNDATION HEALTH PLAN HRLY-MED ADJ/NOV 2021 V12181 $21,492.80
342 EMPOWER/MASS MUTUAL DEFER COMP/PPE 110521 V12182 $30,719.13
343 CA DEPT OF TAX & FEE ADMINISTRATION UNCOLLECTED TAX/1721 V12183 $1,023.00
344 UNITED STATES TREASURY-IRS PAYROLL TAX/PP103021 V12184 $131,678.80
345 VISION SERVICE PLAN (CA) VSP FT COBRA/NOV 2021 V12185 $3,699.84
346 ADRIANA JIMENEZ CHILD CARE ST2/OCT 21 V12186 $19,390.23
347 ALYSSA DARLENE LOMELI CHILD CARE ST3/OCT 21 V12187 $1,506.91
348 ARIEL PAIGE MARIE GRISCOM CHILD CARE ST3/OCT 21 V12188 $472.60
349 AROUND THE WORLD CHILDRENS CENTER CHILD CARE ST2/OCT 21 V12189 $956.30
350 BENILDA SANTOS CHILD CARE ST2/OCT 21 V12190 $2,445.08
351 BRIDGETTE N ROBINSON CHILD CARE ST2/OCT 21 V12191 $6,273.37
352 BLESSINGS DAY CARE CHILD CARE ST2/OCT 21 V12192 $8,002.29
353 MARIA L CORTEZ CHILD CARE ST3/OCT 21 V12193 $2,769.04
354 ANA CASTELLON CHILD CARE ST3/OCT 21 V12194 $7,179.04
355 CAROLINE CORRAL CHILD CARE ST2/OCT 21 V12195 $5,200.26
356 DAVANNA MARIE WELLS CHILD CARE ST3/OCT 21 V12196 $840.00
357 ELIZABETH CARPINTEYRO CHILD CARE ST3/OCT 21 V12197 $2,866.70
358 ENEDINA GUZMAN CHILD CARE ST3/OCT 21 V12198 $150.18
359 LUZ ADRIANA FELIX MEDINA CHILD CARE ST3/OCT 21 V12199 $8,522.97
360 MARIA EUGENIA FLORES CHILD CARE/OCT 21 V12200 $2,882.55
361 CAROL GALVEZ CHILD CARE ST2/OCT 21 V12201 $3,087.34
362 OLIVIA GONZALEZ CHILD CARE ST3/OCT 21 V12202 $1,152.48
363 NORMA JOSEFINA GUTIERREZ CHILD CARE ST3/OCT 21 V12203 $492.10
364 ERICKA MARIA TORRES CHILD CARE ST3/OCT 21 V12204 $1,297.51
365 KHAN FAMILY DAY CARE INC CHILD CARE/OCT 21 V12205 $1,126.20
366 SHANNA HUNTER CHILD CARE ST2/OCT 21 V12206 $16,394.94
367 JACOB DANIEL TORRES CHILD CARE ST2/OCT 21 V12207 $945.20
368 JEANETTE JONES CHILD CARE ST3/OCT 21 V12208 $1,138.64
369 JESSICA YADIRA GRACIAN ORTIZ CHILD CARE ST3/OCT 21 V12209 $1,235.72
370 SHELCO ENTERPRISE LLC CHILD CARE ST2/OCT 21 V12210 $33,516.53
371 KARLA YAMILETH ALFARO CHILD CARE ST2/OCT 21 V12211 $9,747.79
372 KASSANDRA RAELYNN SERRANO CHILD CARE ST2/OCT 21 V12212 $619.38
373 INGRID KING CHILD CARE ST3/OCT 21 V12213 $1,748.98
374 KUEHG CORP CHILD CARE ST3/OCT 21 V12214 $1,304.10
375 KRISTIN MICHELLE MUNOZ CHILD CARE ST3/OCT 21 V12215 $6,444.26
376 LAURA AGUILAR CHILD CARE ST3/OCT 21 V12216 $817.60
377 GUTIERREZ FAMILY CHILD CARE CHILD CARE ST3/OCT 21 V12217 $2,574.60
378 MA SILVIA ELIZARRARAZ DIAZ CHILD CARE ST2/OCT 21 V12218 $1,282.94
Page 10 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Nov 11, 2021 through Nov 24, 2021
Item Count Vendor Name Description Check
Number Check Total
379 MARIA DEL CARMEN SALAMANCA CHILD CARE ST3/OCT 21 V12219 $970.32
380 MARIA LOURDES GONZALEZ RUANO CHILD CARE ST3/OCT 21 V12220 $880.27
381 MARISOL ORTEGA HERNANDEZ CHILD CARE ST3/OCT 21 V12221 $413.30
382 MELBA JOYCE GIVENS CHILD CARE ST2/OCT 21 V12222 $1,201.44
383 PILAR MENDEZ CHILD CARE ST2/OCT 21 V12223 $929.04
384 MIROSLAVA ELIZARRARAZ DIAZ CHILD CARE ST3/OCT 21 V12224 $6,509.49
385 MARIA ELENA MONTERROSO CHILD CARE ST2/OCT 21 V12225 $5,351.43
386 NATALLY KRISTINE AGUILAR CHILD CARE ST3/OCT 21 V12226 $467.24
387 CARMEN B PALOMARES CHILD CARE ST3/OCT 21 V12227 $5,871.60
388 PATRICIA ALVARADO CHILD CARE ST3/OCT 21 V12228 $714.68
389 ELIA PEREZ CHILD CARE ST3/OCT 21 V12229 $4,315.94
390 LAVISH HARRIS CHILD CARE ST2/OCT 21 V12230 $2,449.02
391 MER ED LLC CHILD CARE/OCT 21 V12231 $1,890.00
392 ROSA TORRES CHILD CARE ST3/OCT 21 V12232 $6,012.15
393 ROSELIA CALDERON CHILD CARE ST3/OCT 21 V12233 $2,024.40
394 CYNTHIA C RUIZ CHILD CARE ST3/OCT 21 V12234 $3,490.85
395 SANDRA VILLA CHILD CARE ST3/OCT 21 V12235 $826.10
396 SENAIDA BARRAGAN CHILD CARE ST3/OCT 21 V12236 $984.60
397 SHELLY ORDIWAY CHILD CARE ST3/OCT 21 V12237 $1,940.00
398 MARIANA ANITA SINOHUI CHILD CARE/OCT 21 V12238 $1,609.99
399 RASHUNE DENISE ST CLAIR CHILD CARE ST2/OCT 21 V12239 $660.00
400 STELLA RITA FRANCO CHILD CARE ST3/OCT 21 V12240 $1,200.00
401 TAYLOR GENEVA SALHUS CHILD CARE ST2/OCT 21 V12241 $1,624.68
402 THE BESA SCHOOL CHILD CARE ST2/OCT 21 V12242 $3,027.40
403 THE LORDS CHILDREN MISSION CHILD CARE ST2/OCT 21 V12243 $3,220.00
404 TOYLAND FAMILY DAY CARE INC CHILD CARE ST2/OCT 21 V12244 $2,521.44
405 VANESSA MOLLY DYCUS CHILD CARE ST3/OCT 21 V12245 $2,471.44
406 VILMA LABOY CHILD CARE ST3/OCT 21 V12246 $1,723.64
407 DG & N CORPORATION CHILD CARE/SEP 21 V12247 $2,653.64
408 ANTWANAE MAUDIE MICHELLE HILT CHILD CARE ST1/OCT 21 V12248 $511.98
409 CHRISTIAN ANTHONY DOSS CHILD CARE ST1/SEP 21 V12249 $460.09
410 ROSELIA CALDERON CHILD CARE ST1/OCT 21 V12250 $1,533.32
411 CLAUDIA I GODINEZ FITNESS CLASS INSTRUCTOR V12251 $255.00
412 CONTINENTAL AMERICAN INSURANCE EMP ADDT'L INS/NOV21 V12252 $83.30
413 DUNCAN SOLUTIONS INC PARKING CITATION PROCESSING V12253 $11,555.48
Page 11 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Nov 11, 2021 through Nov 24, 2021
*****Total Warrants**** $3,191,054.12
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
Page 12 of 12
179858 and 179869