Feb 13, 2019 through Feb 26, 2019 FINAL WARRANT REGISTER ...
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CITY OF NORWALK FINAL WARRANT REGISTER Feb 13, 2019 through Feb 26, 2019 Item Count Vendor Name Description Check Number Check Total 1 BLANCA R MORA CHILD CARE ST1 161907 $376.35 2 CHANDA KOEHLER KUYKENDALL CHILD CARE ST1 161908 $1,512.10 3 ENEDINA GUZMAN CHILD CARE ST1 161909 $420.57 4 JOHN RUBEN RUIZ CHILD CARE ST1 161910 $866.04 5 LITTLE LAKE STONE SOUP CHILD CARE ST1 161911 $479.61 6 LORRAINE RUTH PALOMARES CHILD CARE ST1 161912 $16.15 7 MA DE LOS ANGELES REYES DE RODRIGUE CHILD CARE ST1 161913 $1,922.19 8 MAGGIE RAMIREZ CHILD CARE ST1 161914 $1,220.32 9 MARIA VILLALVAZO CHILD CARE ST1 161915 $895.22 10 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE ST1 161916 $931.93 11 OLIVIER GARCIA LARA CHILD CARE ST1 161917 $236.88 12 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE ST1 161918 $2,304.89 13 SABINA ALAMGIR CHILD CARE ST1 161919 $560.85 14 LORETO SALAS CHILD CARE ST1 161920 $3,216.20 15 SANDRA VILLA CHILD CARE ST1 161921 $932.35 16 SANTOS ANTHONY CENDEJAS CHILD CARE ST1 161922 $1,402.74 17 SUSAN ALDAMA CHILD CARE ST1 161923 $44.79 18 TRINITY LUTHERAN CHURCH CHILD CARE ST1 161924 $1,260.00 19 ALISHA MACHUCA CADETS UNIFORM REIMBURSEMENT 161925 $352.41 20 AM PLUMBING AND ROOTER INC PLUMBING SVCS/SENIOR CENTER 161926 $120.00 21 ANIMAL PEST MANAGEMENT SERVICES INC RODENT ABATEMENT SERVICES 161927 $820.00 22 BEST BUY TIRE CENTERS VEHICLE TIRES 161928 $757.51 23 SULLY MILLER CONTRACTING CO ASPHALT - HOT MIX 161929 $169.95 24 DISTRICT LODGE 947, IAMAW EMPLOYEE UNION DUES 161930 $5,303.81 25 CASSANDRA BETTS SECURITY DEPOSIT REFUND 161931 $250.00 26 CERRITOS COMMUNITY COLLEGE DISTRICT HARD CARD FINGERPRINTING 161932 $180.00 27 KERRY CHAU UB REFUND 161933 $44.90 28 TE SUNG CHEN UB REFUND 161934 $150.00 29 CORELOGIC INC NETWORK SUBSCRIPTION/CDBG 161935 $150.00 30 CUMMINS INC OEM PARTS AND REPAIR SERVICES 161936 $474.58 31 CLIFFORD D WHITE BACKFLOW TESTING/TRANSIT 161937 $215.00 32 DE LA TORRE, MARDONIO UB REFUND 161938 $139.38 33 DEPT OF EDUCATION AWG P/R DED: 02/15/19 161939 $286.00 34 WHITE NELSON DIEHL EVANS LLP AUDIT SERVICES CITY WIDE 161940 $6,467.00 35 EMPLOYMENT DEVELOPMENT DEPT UNEMPLOYMENT INSURANCE/QE12-31-18 161941 $10,107.00 36 EMPLOYMENT DEVELOPMENT DEPT LEVY PROCEEDS/021519 161942 $239.00 Page 1 of 12
Transcript of Feb 13, 2019 through Feb 26, 2019 FINAL WARRANT REGISTER ...
CITY OF NORWALKFINAL WARRANT REGISTER
Feb 13, 2019 through Feb 26, 2019
Item Count Vendor Name Description Check
Number Check Total
1 BLANCA R MORA CHILD CARE ST1 161907 $376.35
2 CHANDA KOEHLER KUYKENDALL CHILD CARE ST1 161908 $1,512.10
3 ENEDINA GUZMAN CHILD CARE ST1 161909 $420.57
4 JOHN RUBEN RUIZ CHILD CARE ST1 161910 $866.04
5 LITTLE LAKE STONE SOUP CHILD CARE ST1 161911 $479.61
6 LORRAINE RUTH PALOMARES CHILD CARE ST1 161912 $16.15
7 MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE ST1 161913 $1,922.19
8 MAGGIE RAMIREZ CHILD CARE ST1 161914 $1,220.32
9 MARIA VILLALVAZO CHILD CARE ST1 161915 $895.22
10 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE ST1 161916 $931.93
11 OLIVIER GARCIA LARA CHILD CARE ST1 161917 $236.88
12 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE ST1 161918 $2,304.89
13 SABINA ALAMGIR CHILD CARE ST1 161919 $560.85
14 LORETO SALAS CHILD CARE ST1 161920 $3,216.20
15 SANDRA VILLA CHILD CARE ST1 161921 $932.35
16 SANTOS ANTHONY CENDEJAS CHILD CARE ST1 161922 $1,402.74
17 SUSAN ALDAMA CHILD CARE ST1 161923 $44.79
18 TRINITY LUTHERAN CHURCH CHILD CARE ST1 161924 $1,260.00
19 ALISHA MACHUCA CADETS UNIFORM REIMBURSEMENT 161925 $352.41
20 AM PLUMBING AND ROOTER INC PLUMBING SVCS/SENIOR CENTER 161926 $120.00
21 ANIMAL PEST MANAGEMENT SERVICES INC RODENT ABATEMENT SERVICES 161927 $820.00
22 BEST BUY TIRE CENTERS VEHICLE TIRES 161928 $757.51
23 SULLY MILLER CONTRACTING CO ASPHALT - HOT MIX 161929 $169.95
24 DISTRICT LODGE 947, IAMAW EMPLOYEE UNION DUES 161930 $5,303.81
25 CASSANDRA BETTS SECURITY DEPOSIT REFUND 161931 $250.00
26 CERRITOS COMMUNITY COLLEGE DISTRICT
HARD CARD FINGERPRINTING 161932 $180.00
27 KERRY CHAU UB REFUND 161933 $44.90
28 TE SUNG CHEN UB REFUND 161934 $150.00
29 CORELOGIC INC NETWORK SUBSCRIPTION/CDBG 161935 $150.00
30 CUMMINS INC OEM PARTS AND REPAIR SERVICES 161936 $474.58
31 CLIFFORD D WHITE BACKFLOW TESTING/TRANSIT 161937 $215.00
32 DE LA TORRE, MARDONIO UB REFUND 161938 $139.38
33 DEPT OF EDUCATION AWG P/R DED: 02/15/19 161939 $286.00
34 WHITE NELSON DIEHL EVANS LLP AUDIT SERVICES CITY WIDE 161940 $6,467.00
35 EMPLOYMENT DEVELOPMENT DEPT UNEMPLOYMENT INSURANCE/QE12-31-18 161941 $10,107.00
36 EMPLOYMENT DEVELOPMENT DEPT LEVY PROCEEDS/021519 161942 $239.00
Page 1 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Feb 13, 2019 through Feb 26, 2019
Item Count Vendor Name Description Check
Number Check Total
37 FAIR HOUSING FOUNDATION HOUSING SERVICES 161943 $1,115.59
38 FRANCHISE TAX BOARD P/R DED: 02/15/19 161944 $443.00
39 GCR TIRE CENTERS UB REFUND 161945 $84.00
40 GILLIG LLC OEM PARTS FOR GILLIG BUSES 161946 $1,117.59
41 GREENCYCLE GREEN WASTE RECEIPT 161947 $397.76
42 AJ&K CORPORATION EMERGENCY LODGING/SOC SVCS 161948 $3,217.50
43 HONEYCOTT INC INSECT/BEE REMOVAL 161949 $292.00
44 IS BLUEPRINT SERVICE INC BLUEPRINT SERVICES 161950 $108.80
45 JOSE O MERCADO CHAINSAW SAFETY TRAINING 161951 $680.00
46 JUDITH NORMAN CONSULTING SERVICES/TRANSIT 161952 $2,625.00
47 JAMIE JIMENEZ LUNCH MEETING REIMBURSEMENT 161953 $52.67
48 LOS ANGELES COUNTY SHERIFFS DEPT LAW ENFORCEMENT SVCS/DEC 18 161954 $357.31
49 LOS ANGELES COUNTY SHERIFF'S DEPT LEVY PROCEEDS/021519 161955 $204.25
50 LIBERTY UTILITIES CORP UTILITIES/C-WIDE 161956 $5,842.08
51 MARIA D LOPEZ DE DURAN UB REFUND 161957 $53.95
52 LU'S LIGHTHOUSE INC SMART ALARM 161958 $45.07
53 KRISTIN MAITHONIS CAHA CONFERENCE REIMBURSEMENT 161959 $546.32
54 MARIA PIMENTEL REC CLASS REFUND 161960 $35.00
55 MIRACLE MILE PROPERTIES RENTAL ASSISTANCE/SOC SVCS 161961 $500.00
56 JALYSSA INC TENANT CREDIT CHECKS 161962 $420.60
57 VICTOR NGUYEN UB REFUND 161963 $75.41
58 NORWALK PRINTERS INC ENVELOPES/WATER BILLING - FINANCE 161964 $3,692.34
59 NORWALK-LA MIRADA PLUMBING PLUMBING SVCS/GERDES 161965 $330.00
60 NORWALK-LA MIRADA SCHOOL DIST ALL CITY BAND - PARADE TRANSPORTATION 161966 $569.75
61 ADRIAN ORTEGA UB REFUND 161967 $144.13
62 STEPHEN WILLIAM LOUDERBACK VANDAL SHIELD/SOC SVC 161968 $95.00
63 PETTY CASH C/O JAMES C PARKER VARIOUS/TRANSIT 161969 $151.59
64 ROBERT THEODORE DRIESLEIN PROMOTIONAL FLYERS/CITY EVENTS 161970 $590.88
65 PUB CONSTRUCTION INC #4/RETENTION/#7849-228 161971 $18,490.95
66 MULTI SERVICE TECHNOLOGY SOLUTIONS EMPLOYEE SAFETY BOOTS 161972 $250.00
67 THE DOOR OF HOPE YOUTH & FAMILY TICKET SALES/MAYOR PRAYER BREAKFAST 161973 $925.00
68 SOUTHERN CALIF EDISON COMPANY UTILITIES/C-WIDE 161974 $115,299.08
69 SOUTHERN CALIF EDISON COMPANY UTILITY ASST/SOC SVCS 161975 $469.67
70 SOUTHERN CALIF EDISON COMPANY UTILITY ASST/SOC SVCS 161976 $114.93
71 SOUTHERN COUNTIES LUBRICANTS LLC ENGINE OIL/COOLANT-BUSES/CITY VEHICLE 161977 $8,335.14
72 STATER BROS FOOD & MISC SUPPLIES 161978 $102.56
73 TANYA HARGROVE RECREATION CLASS REFUND 161979 $40.00
74 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/C-WIDE 161980 $5,882.67
Page 2 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Feb 13, 2019 through Feb 26, 2019
Item Count Vendor Name Description Check
Number Check Total
75 SOUTHERN CALIFORNIA GAS COMPANY UTILITY ASST/SOC SVCS 161981 $53.47
76 THE DOWNEY PATRIOT INC LEGAL AD #19-02 161982 $456.00
77 TRI WEST MECHANICAL INC EMERGENCY HVAC REPLACEMNT/ADMIN 161983 $2,340.00
78 TRISSIA BAUGHMAN YOGA INSTRUCTOR 161984 $205.80
79 UNITED SITE SERVICES OF CALIF INC RENTAL OF ELECTRICAL POWER EQUIPMNT 161985 $93.31
80 UNITED STATES TREASURY- IRS LEVY PROCEEDS/021519 161986 $160.00
81 US ARMOR ALTERATION - SAFETY VEST/PUBLIC SFTY 161987 $75.00
82 VICTOR A VELEZ UB REFUND 161988 $96.78
83 W G ZIMMERMAN ENGINEERING INC ENGINEERING SUPPORT SERVICES 161989 $22,670.00
84 JIM WARINO GUITAR INSTRUCTOR 161990 $472.20
85 CO OF LA AGRICULTURAL COMMISSIONER PESTICIDE WORKER SAFETY TRAINING 161991 $374.06
86 WEST COAST ARBORISTS INC GRID TRIMMING AND TREE SERVICE 161992 $19,025.00
87 WORTHINGTON FORD INC OEM PARTS AND REPAIR SERVICES 161993 $56.93
88 YOLANDA I LOPEZ HOMEOWNER RELOCATION BENEFIT/CDBG 161994 $500.00
89 ADELA AREVALO DE MARTINEZ CHILD CARE ST2 161995 $756.92
90 ANA MARIA GUIDO CHILD CARE ST3 161996 $616.24
91 ANGELINA LORRAINE TAVAREZ CHILD CARE ST2 161997 $221.99
92 BESA SCHOOL CHILD CARE 161998 $5,191.07
93 CELIA LOPEZ CHILD CARE ST3 161999 $1,743.86
94 CHRISTINE MICHELLE SANDOVAL CHILD CARE 162000 $460.81
95 CONSUELO GARCIA CHILD CARE ST3 162001 $406.00
96 DESIREE PHILOMENA TAPLIN CHILD CARE ST3 162002 $720.86
97 MARIA LOPEZ ESPINOSA CHILD CARE ST2 162003 $3,171.45
98 GABRIELA CHAVEZ CHILD CARE ST3 162004 $877.90
99 JACKIE FOWLER CHILD CARE ST2 162005 $1,193.77
100 JAZMIN S. AGUIRRE CHILD CARE ST3 162006 $926.84
101 JEANETTE JONES CHILD CARE ST2 162007 $1,381.66
102 JERI JEANNETTE HINCH CHILD CARE ST2 162008 $1,964.07
103 JUAN MAYORGA CHILD CARE ST2 162009 $284.13
104 KEVIN DWAYNE JACKSON CHILD CARE ST2 162010 $973.50
105 LIDIA HERNANDEZ CHILD CARE ST3 162011 $651.91
106 LILIANA SALINAS CHILD CARE ST2 162012 $638.27
107 LITTLE LAKE STONE SOUP CHILD CARE ST2 162013 $2,025.62
108 MARIA ANGELINA AGUIRRE CHILD CARE ST2 162014 $1,625.81
109 MARIA D LOPEZ CHILD CARE ST2 162015 $587.29
110 MARIA DEL CARMEN SALAMANCA CHILD CARE ST3 162016 $2,536.55
111 MARIO BECERRA CHILD CARE ST3 162017 $577.54
112 MARISA RAFAELA ZAMUDIO CHILD CARE ST2 162018 $257.42
Page 3 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Feb 13, 2019 through Feb 26, 2019
Item Count Vendor Name Description Check
Number Check Total
113 MARISOL ORTEGA HERNANDEZ CHILD CARE ST2 162019 $690.83
114 NADINE MCGUIRE CHILD CARE ST3 162020 $3,509.34
115 MICHELLE YVETTE ORTIZ CHILD CARE ST2 162021 $606.88
116 NELVA HIDALGO CHILD CARE ST2 162022 $187.56
117 NORWALK-LA MIRADA SCHOOL USD (ARCC)
CHILD CARE 162023 $5,477.42
118 OSCAR ROBERTO CORTEZ CHILD CARE ST2 162024 $3,995.63
119 MARTHA PATRICIA QUIROZ CHILD CARE ST3 162025 $3,679.53
120 RHONDA ALYSE CISNEROS CHILD CARE ST2 162026 $584.86
121 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE ST3 162027 $843.90
122 LORETO SALAS CHILD CARE ST2 162028 $6,109.64
123 SANDRA DIAZ CHILD CARE ST2 162029 $423.28
124 SANDRA I MENDEZ CHILD CARE ST2 162030 $1,050.00
125 SENAIDA BARRAGAN CHILD CARE ST3 162031 $1,584.74
126 FRANCHISE TAX BOARD WITHHOLDING/FEB 2019 162032 $324.50
127 TRINITY LUTHERAN CHURCH CHILD CARE ST2 162033 $908.00
128 VILMA LABOY CHILD CARE ST2 162034 $1,403.65
129 DG & N CORPORATION CHILD CARE ST2 162035 $5,031.40
130 YOLANDA ESPINOZA CHILD CARE ST3 162036 $73.51
131 AIRESPRING INC BROADBAND/C-WIDE 162037 $1,499.86
132 ALAN'S LAWN AND GARDEN CENTER INC GOODS & SERVICES 162038 $537.17
133 ANNA LADIPO CITATION REFUND 162039 $324.00
134 ASSI SECURITY, INC SECURITY CARD READER MAINTENANCE 162040 $250.00
135 B&W COMMUNICATIONS INC RADIO EQUIPMENT/REPAIRS 162041 $164.25
136 BARR & CLARK INC LEAD BASED PAINT INSPECTION 162042 $205.00
137 BELLFLOWER MUSIC INC INSTRUMENT REPAIR/REPLACEMENTS 162043 $52.31
138 BIGGS CARDOSA ASSOCIATES INC CONSTRUCTION MANAGEMENT/DEC 18 162044 $1,602.00
139 BKF ENGINEERS DESIGN SERVICES/PROJECT 7904 162045 $28,841.17
140 SULLY MILLER CONTRACTING CO ASPHALT-HOT MIX 162046 $1,064.69
141 BRENNAN ESTIMATING SERVICES STATE REQ FIRE ALARM TESTING/C-WIDE 162047 $15,940.00
142 CELIA GONZALEZ SENIOR CENTER TOUR REFUND 162048 $15.00
143 CERTIFIX INC PRE-EMPLOYMENT FINGERPRINTING SVC 162049 $125.00
144 CHICAGO TITLE COMPANY PIRT LOAN #2017-1293 162050 $100.00
145 COAST PARTY RENTALS INC EVENT RENTAL/ANGEL TREE 162051 $724.30
146 GOVCONNECTION INC LASERJET PRO M203DW PRINTER 162052 $142.70
147 CRAFCO ASPHALT 162053 $2,365.20
148 CYNTHIA J LUJAN FINE ARTS INSTRUCTOR 162054 $770.00
149 DATA TICKET INC ADMINISTRATIVE CITATION 162055 $200.00
Page 4 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Feb 13, 2019 through Feb 26, 2019
Item Count Vendor Name Description Check
Number Check Total
150 PATRICK IBARRA COMMUNITY CONGRESS FACILITATION 162056 $16,208.33
151 DUNN-EDWARDS CORPORATION AIRLESS SPRAYER REPAIR 162057 $577.40
152 EL CLASSIFICADO SECURITY DEPOSIT REFUND 162058 $3,714.58
153 ELIZABETH ROCK NASC DEP REFUND 162059 $250.00
154 FARMER BROS COFFEE COFFEE & SUPPLIES 162060 $881.82
155 ADMINISTRATIVE SERVICES CO-OP TAXI SERVICES/DEC 2018 162061 $4,687.41
156 FILIMON GOMEZ NASC DEPOSIT REFUND 162062 $250.00
157 MASTER PROTECTION LP/DBA FIREMASTER
KITCHEN HOOD TESTING/SENIOR CENTER 162063 $625.00
158 FRANCES CANALES CROCHET INSTRUCTOR 162064 $196.00
159 SOUTHEAST AREA SOCIAL SERVICES MEALS/WHEELS-SOC SVCS 162065 $20,598.06
160 KINGDOM CAUSES BELLFLOWER REHOUSING SERVICES 162066 $10,016.49
161 GOODIES LLC UNIFORM & ACCESSORIES 162067 $178.17
162 JAYESH BHAKTA PARKS DEPOSIT REFUND 162068 $1,000.00
163 JESUS LIMON PARKS DEPOSIT REFUND 162069 $500.00
164 JUAN MARTINEZ SECURITY DEPOSIT REFUND 162070 $500.00
165 JUAN SERRANO SECURITY DEPOSIT REFUND 162071 $250.00
166 KATHERINE SUNDIN CITATON REFUND 162072 $45.00
167 KEYSER MARSTON ASSOCIATES INC PROFESSIONAL SERVICES/COMM DEV 162073 $1,940.00
168 KIMBERLY SUE APODACA EXPENSE ALLOWANCE/FEB 162074 $200.00
169 KEVIN SALES RECYCLING PROGRAM/JAN 19 162075 $1,600.00
170 LETICIA RIVERA PROFESSIONAL SERVICES/TRANSIT 162076 $4,912.50
171 LIBERTY UTILITIES CORP UTILITIES/C-WIDE 162077 $2,474.03
172 LINDA MARTINA LOPEZ EXPENSE ALLOWANCE/FEB 162078 $200.00
173 LITTLE LAKE EDUCATIONAL ADVANCEMENT
CONTRIBUTION/T AYALA 162079 $1,000.00
174 LUIS MARTINEZ NASC DEPOSIT REFUND 162080 $500.00
175 MONICA RODRIGUEZ NAPA CONFERENCE REIMBURSEMENT 162081 $711.96
176 JAVIER NIETO SECURITY DEPOSIT REFUND 162082 $250.00
177 NORWALK COMM COORDINATING COUNCIL CONTRIBUTION/T AYALA 162083 $750.00
178 NORWALK PRINTERS INC PRINTING SERVICES/COMM DEV 162084 $1,033.25
179 NORWALK-LA MIRADA SCHOOL DIST CDBG SCHOLARSHIPS FUNDED 162085 $1,100.00
180 NORWALK-LA MIRADA SCHOOL DIST CONTRIBUTION/J PEREZ 162086 $250.00
181 NORWALK-LA MIRADA SCHOOL DIST CONTRIBUTION/M RIOS 162087 $300.00
182 ONWARD ENGINEERING ENGINEERING SERVICES 162088 $23,900.00
183 OSCAR F SANTOS SECURITY DEPOSIT REFUND 162089 $250.00
184 PETTY CASH C/O RAQUEL HERNANDEZ VARIOUS/PUBLIC SERVICES 162090 $84.88
185 JEFF MANGRUM BASEBALL FIELD LIGHTING MAINTENANCE 162091 $4,800.00
Page 5 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Feb 13, 2019 through Feb 26, 2019
Item Count Vendor Name Description Check
Number Check Total
186 R&M INTERIOR GARDENS INC PLANT SERVICES/CITY HALL 162092 $320.00
187 ROADLINE PRODUCTS INC USA MISC EQUIP REPAIRS 162093 $129.63
188 ROSA BARRAGAN EXPENSE ALLOWANCE/FEB 162094 $200.00
189 ARACELI PUENTES CANDLE LIGHT DINNER CATERING 162095 $542.02
190 SA ASSOCIATES DESIGN SVCS/SEWER 162096 $50,341.41
191 SCOTT D COLLINS EXPENSE ALLOWANCE/FEB 162097 $200.00
192 SECARD POOL INC SECURITY DEPOSIT REFUND 162098 $250.00
193 GJKG, INC COACH OPERATOR ASESSMENT SERVICES 162099 $75.00
194 SELVIN GUERRA NASC MEMBERSHIP REFUND 162100 $185.00
195 SHULTS, FAYE SECURITY DEPOSIT REFUND 162101 $250.00
196 SILVA CONSTRUCTION SECURITY DEPOSIT REFUND 162102 $250.00
197 SOLEDAD ALBARRACIN SECURITY DEPOSIT REFUND 162103 $250.00
198 SOUTHERN CALIF EDISON COMPANY UTILITIES/C-WIDE 162104 $337.84
199 SOUTHERN CALIF EDISON COMPANY UTILITY ASST/SOC SVCS 162105 $163.95
200 STATER BROS FOOD & MISC SUPPLIES 162106 $39.96
201 SWANK MOTION PICTURES INC SUMMER MOVIE LICENSING 162107 $1,265.00
202 TENNANT SALES & SERVICE SERVICE FLOOR MACHINE 162108 $674.82
203 TRI WEST MECHANICAL INC HVAC REPAIRS - CITY HALL 162109 $2,217.50
204 TUNNELWORKS SERVICES INC BUSINESS CLEAN UP/CODE COMPLIANCE 162110 $2,231.63
205 UNIFIRST CORPORATION UNIFORMS/C-WIDE 162111 $5,258.01
206 URBAN RESTORATION GROUP US INC BARE BRICK STONE 162112 $2,649.45
207 MICHAEL KERKORIAN UTILITIES CONSULTANT 162113 $194.24
208 ERNEST VALENTINO CABINETS FOR TRANSPORTATION CENTER 162114 $10,566.75
209 VICKIE B LE FLORAL ARANGEMT/SANTA SLEIGH 162115 $498.00
210 VICTOR R JUAN EXPENSE ALLOWANCE/FEB 162116 $200.00
211 JIM WARINO GUITAR INSTRUCTOR 162117 $58.80
212 WILLDAN ENGINEERING ENGINEERING SERVICES 162118 $8,941.00
213 WM CURBSIDE LLC USED OIL COLLECTION PROGRAM 162119 $170.00
214 ZUMAR INDUSTRIES, INC TRAFFIC SIGNS AND SUPPLIES 162120 $819.61
215 MASSACHUSETTS MUTUAL LIFE INSURANCE
EXPENSE CHARGES/JAN 2019 162121 $638.22
216 ANGELA GARNICA GARCIA CHILD CARE ST1 162122 $506.53
217 ANNA M RAYGOZA CHILD CARE ST1 162123 $464.29
218 ARMANDO JOHN CASTANEDA CHILD CARE ST1 162124 $540.64
219 CITY OF NORWALK KIDS ADVENTURE CAMP
CHILD CARE ST1 162125 $330.00
220 FIDEL TOLOZA CHILD CARE ST1 162126 $2,765.12
221 FRANCISCA R REYES CHILD CARE ST1 162127 $150.51
Page 6 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Feb 13, 2019 through Feb 26, 2019
Item Count Vendor Name Description Check
Number Check Total
222 GLORIA G GRADILLAS CHILD CARE ST1 162128 $682.83
223 LITTLE LAKE STONE SOUP CHILD CARE ST1 162129 $328.80
224 MARIA ISELA CARDENAS CHILD CARE ST1 162130 $230.46
225 MARTHA LOPEZ CHILD CARE ST1 162131 $42.60
226 ADVANTAGE HUMAN RESOURCING INC TEMP HELP/12-16-18 162132 $2,868.74
227 RONALD HENRY KRUIDHOF SECURITY DEPOSIT REFUND 162133 $250.00
228 AMERICAN VULKAN CORPORATION SILICONE COUPLING FOR BUSES 162134 $3,620.00
229 AMERINATIONAL COMMUNITY SVCS LLC LOAN SERVICES 162135 $281.69
230 ANA ATINIANO SENIOR CENTER - TOUR REFUND 162136 $75.00
231 SULLY MILLER CONTRACTING CO ASPHALT 162137 $351.71
232 BUCKNAM & ASSOCIATES INC SEWER ENGINEERING SERVICES 162138 $2,850.00
233 CARPI & CLAY INC FEDERAL ADVOCACY SERVICES 162139 $2,000.00
234 CLEAN ENERGY CNG STATION MAINTENANCE 162140 $11,661.27
235 GOVCONNECTION INC DATA BACKUP/REPLICATION SERVICES 162141 $1,875.22
236 METROKINETICS INC CONSULTING SERVICES - TRANSIT 162142 $6,846.00
237 DALILA SAUCEDO SENIOR FITNESS INSTRUCTOR 162143 $180.00
238 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR SERVICES 162144 $8,475.23
239 DARLENE MCGREW SECURITY DEPOSIT ASSISTANCE 162145 $2,500.00
240 KOSMONT & ASSOCIATES INC ECONOMIC DEVELOPMENT SERVICES 162146 $6,091.75
241 DRUG FREE BUSINESS DRUG AND/OR ALCOHOL TESTING 162147 $237.50
242 MICHAEL A EVERETT SECURITY DEPOSIT REFUND 162148 $500.00
243 F&B RENTALS EVENT EQUIPMENT RENTAL 162149 $1,210.70
244 FRONTIER CALIFORNIA INC UTILITIES/C-WIDE 162150 $1,406.04
245 GREENCYCLE GREEN WASTE RECEIPT 162151 $540.38
246 RICOH USA, INC RICOH STAPLE REFILL 162152 $56.79
247 TIMOTHY JULIAR YOUTH SPORTS/T-SHIRTS 162153 $301.92
248 IPS GROUP INC MONTHLY PARKING METER MAINTENANCE 162154 $303.00
249 J & I PAINTING AND CONSTRUCTION SECURITY DEPOSIT REFUND 162155 $250.00
250 JCM & ASSOCIATES INC OPERATOR UNIFORMS FY18/19 162156 $119.59
251 JUAN SERRANO SECURITY DEPOSIT REFUND 162157 $250.00
252 K2 GENERAL CONTRACTORS SECURITY DEPOSIT REFUND 162158 $500.00
253 KIMLEY-HORN AND ASSOCIATES INC DESIGN SERVICES/#7232 162159 $147,215.69
254 LA COUNTY SAFER ESCROW ACCOUNT LIABILITY INSURANCE/DEC18 162160 $91,194.38
255 LOS ANGELES COUNTY SHERIFFS DEPT LAW ENFORCEMENT SERVICES/DEC 18 162161 $929,733.62
256 IMPREMEDIA OPERATING COMPANY LLC LEGAL AD #19-07 162162 $565.00
257 LEOBARDO NANEZ SECURITY DEPOSIT REFUND 162163 $1,000.00
258 LIBERTY UTILITIES CORP UTILITIES/C-WIDE 162164 $7,292.98
259 LIBERTY UTILITIES CORP UTILITY ASST/SOC SVCS 162165 $283.00
Page 7 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Feb 13, 2019 through Feb 26, 2019
Item Count Vendor Name Description Check
Number Check Total
260 LIBERTY UTILITIES CORP UTILITY ASST/SOC SVCS 162166 $228.02
261 CONSUMER SERVICES ROOFING SECURITY DEPOSIT REFUND 162167 $250.00
262 CHRISTOPHER M RODRIGUEZ DJ SERVICES/SPECIAL OLYMPICS 162168 $300.00
263 JOE'S SWEEPING INC SHOPPING CART RETRIEVAL SVCS/JAN 19 162169 $2,418.81
264 JAVIER NIETO 12040 CHESHIRE/HOME 162170 $6,200.00
265 NARESH M BHATT UNIFORM DRY CLEANING SERVICES 162171 $103.75
266 SANG HO YI DRY CLEANING- TABLECLOTHS 162172 $312.00
267 JOHN TESTA SENIOR CENTER TOUR REFUND 162173 $15.00
268 PT EVENTS INC CANOPY RENTAL 162174 $1,564.55
269 MOBILE RELAY ASSOCIATES RADIO LEASE SERVICES 162175 $4,924.00
270 RESOLVED HOME SERVICES INC SECURITY DEPOSIT REFUND 162176 $250.00
271 LUIS RIVERA POWER EQUIPMENT REPAIRS 162177 $1,386.36
272 ROMMEL R MUEGO HOMEOWNER REIMBURSEMENT 162178 $29.03
273 DANIEL C DUNSHEE NUTRITION ENTERTAINMENT 162179 $200.00
274 SCOTT FAZEKAS & ASSOCIATES PLAN CHECK SERVICES 162180 $16,086.55
275 HAN K & LOUIS S LEE, INC RECREATION BANNERS/ARTASTIC 162181 $6,015.44
276 STAPLES CONTRACT & COMMERCIAL INC PRINTER INK CARTRIDGE 162182 $168.54
277 STATER BROS FOOD & MISC SUPPLIES 162183 $299.35
278 CENTRALSQUARE TECHNOLOGIES LLC FINANCIAL SYSTEMS/MAR 19 162184 $10,900.73
279 SVA ARCHITECTS INC INTERIOR DESIGN SERVICES 162185 $125.00
280 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/C-WIDE 162186 $1,637.92
281 THE DOWNEY PATRIOT INC LEGAL AD #19-08 162187 $97.50
282 FUTURE PERSONNEL AGENCY INC TEMP HELP/01-20-19 & 01-27-19 162188 $3,252.80
283 TRI WEST MECHANICAL INC HVAC COMPRESSOR & MOUNTING KIT 162189 $6,373.00
284 PHASE II SYSTEMS, A CA CORP HR EMPLOYEE RETIREMENT CONTRIBUTION 162190 $29,716.76
285 VIDIFLO LLC REPAIR-NASC PA SYSTEM 162191 $400.00
286 WAXIE'S ENTERPRISES, INC CUSTODIAL SUPPLIES 162192 $61.82
287 ZUMAR INDUSTRIES, INC TRAFFIC/WARNING SIGNS 162193 $1,259.26
288 TONYA ALVES CHILD CARE ST1 V7684 $755.00
289 MARITZA JUDITH CAMPOS CHILD CARE ST1 V7685 $665.00
290 CAROLINE CORRAL CHILD CARE ST1 V7686 $34.02
291 ELIZABETH JIMENEZ CHILD CARE ST1 V7687 $1,180.65
292 ERICKA MARIA TORRES CHILD CARE ST1 V7688 $850.00
293 SHANNA HUNTER CHILD CARE ST1 V7689 $1,355.24
294 DEBORAH J JACKSON CHILD CARE ST1 V7690 $1,811.04
295 SHELCO ENTERPRISE LLC CHILD CARE ST1 V7691 $6,877.78
296 KARLA YAMILETH ALFARO CHILD CARE ST1 V7692 $2,824.00
297 INGRID KING CHILD CARE ST1 V7693 $687.40
Page 8 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Feb 13, 2019 through Feb 26, 2019
Item Count Vendor Name Description Check
Number Check Total
298 MARIA LOUISA NUNEZ MENCHACA CHILD CARE ST1 V7694 $1,221.95
299 PILAR MENDEZ CHILD CARE ST1 V7695 $1,211.19
300 LAVISH HARRIS CHILD CARE ST1 V7696 $967.59
301 ROSELIA CALDERON CHILD CARE ST1 V7697 $2,901.58
302 THE LORDS CHILDREN MISSION CHILD CARE ST1 V7698 $366.51
303 TOYLAND FAMILY DAY CARE INC CHILD CARE ST1 V7699 $1,045.35
304 AMA DARKWA CHILD CARE ST1 V7700 $3,097.65
305 BEATRIZ VALENCIA HOMEMAKING/SENIOR GRANT V7701 $48.00
306 BRIAN A BURDICK SR GOJU-KARATE INSTRUCTOR V7702 $486.00
307 MARGARET B MEJIA HOMEMAKING/SENIOR GRANT V7703 $62.00
308 MARIA ANTONIETA SARALEGUI HOMEMAKING/SENIOR GRANT V7704 $276.00
309 MARIA LIVRAMENTO RODRIGUES IN HOME RESP/SENIOR GRANT V7705 $26.00
310 ODILIA C ROSALES HOMEMAKING/SENIOR GRANT V7706 $300.00
311 ALMA J MADRIGAL CHILD CARE ST2 V7707 $2,872.71
312 ADRIANA JIMENEZ CHILD CARE V7708 $17,455.92
313 MARIA ELENA MONTERROSO CHILD CARE ST2 V7709 $1,164.02
314 ALYSSA DARLENE LOMELI CHILD CARE ST2 V7710 $1,698.41
315 ARIEL PAIGE MARIE GRISCOM CHILD CARE ST2 V7711 $661.08
316 BENILDA SANTOS CHILD CARE ST2 V7712 $3,603.52
317 MARIA L CORTEZ CHILD CARE ST3 V7713 $1,580.00
318 MARITZA JUDITH CAMPOS CHILD CARE ST3 V7714 $373.38
319 CARLOS TELLEZ RAMIREZ JR CHILD CARE ST2 V7715 $428.67
320 CARMEN ECHEVERRIA CHILD CARE ST3 V7716 $712.30
321 ANA CASTELLON CHILD CARE ST2 V7717 $3,037.54
322 CAROLINE CORRAL CHILD CARE V7718 $6,562.99
323 CRISTIAN ARGUELLO CHILD CARE ST2 V7719 $739.32
324 DOLORES LOERA CHILD CARE ST3 V7720 $400.00
325 ELIZABETH CARPINTEYRO CHILD CARE V7721 $1,407.00
326 EVA LOREDO CHILD CARE ST2 V7722 $1,630.47
327 LUZ ADRIANA FELIX MEDINA CHILD CARE V7723 $9,361.11
328 MARIA EUGENIA FLORES CHILD CARE V7724 $2,102.48
329 CAROL GALVEZ CHILD CARE ST2 V7725 $2,754.23
330 GLADYS LEON YEOMANS CHILD CARE ST3 V7726 $529.98
331 AMERICA ELENA GONZALES CHILD CARE ST2 V7727 $3,720.76
332 OLIVIA GONZALEZ CHILD CARE ST2 V7728 $3,415.47
333 ANDREA GUTIERREZ CHILD CARE ST3 V7729 $434.00
334 SHANNA HUNTER CHILD CARE ST2 V7730 $14,543.38
335 JESSICA YADIRA GRACIAN ORTIZ CHILD CARE V7731 $3,452.16
Page 9 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Feb 13, 2019 through Feb 26, 2019
Item Count Vendor Name Description Check
Number Check Total
336 JOSEPHINE GERALDINE VALDEZ CHILD CARE ST2 V7732 $957.66
337 SHELCO ENTERPRISE LLC CHILD CARE V7733 $77,992.20
338 KARLA YAMILETH ALFARO CHILD CARE ST2 V7734 $8,163.60
339 KASSANDRA RAELYNN SERRANO CHILD CARE ST3 V7735 $1,384.88
340 INGRID KING CHILD CARE ST3 V7736 $1,329.37
341 KRISTIN MICHELLE MUNOZ CHILD CARE ST2 V7737 $9,497.57
342 LATRISHA SHAWNA MCCLAIN CHILD CARE ST2 V7738 $1,081.30
343 LAURA AGUILAR CHILD CARE ST2 V7739 $3,021.68
344 GUTIERREZ FAMILY CHILD CARE CHILD CARE V7740 $1,280.00
345 LUTGARDA MARIA ARMAS GONZALEZ CHILD CARE ST2 V7741 $792.00
346 MA SILVIA ELIZARRAREZ DIAZ CHILD CARE ST2 V7742 $2,111.93
347 MARIA CARMEN NAVARRO CHILD CARE ST3 V7743 $1,115.13
348 MARIA LOUISA NUNEZ MENCHACA CHILD CARE ST2 V7744 $4,205.96
349 MARIA LOURDES GONZALEZ RUANO CHILD CARE ST2 V7745 $3,802.83
350 MARIA RAQUEL ROSAS DE VELASQUEZ CHILD CARE ST2 V7746 $1,438.70
351 PILAR MENDEZ CHILD CARE V7747 $3,919.93
352 MICHELLE M PODANY CHILD CARE ST2 V7748 $931.34
353 MIROSLAVA ELIZARRARAZ CHILD CARE ST2 V7749 $4,829.90
354 CARMEN B PALOMARES CHILD CARE ST2 V7750 $6,257.23
355 PATRICIA ALVARADO CHILD CARE ST2 V7751 $540.89
356 ELIA PEREZ CHILD CARE ST2 V7752 $2,943.00
357 LAVISH HARRIS CHILD CARE ST2 V7753 $4,590.83
358 ROSA TORRES CHILD CARE V7754 $9,045.39
359 ROSELIA CALDERON CHILD CARE ST2 V7755 $8,041.92
360 CYNTHIA C RUIZ CHILD CARE ST2 V7756 $6,640.90
361 VENERANDA SANCHEZ CHILD CARE ST3 V7757 $2,096.00
362 SHELLY J ORDIWAY CHILD CARE ST2 V7758 $1,611.60
363 STELLA RITA FRANCO CHILD CARE ST3 V7759 $1,335.00
364 TINA MARIE RIKE CHILD CARE ST2 V7760 $4,119.72
365 THE LORDS CHILDREN MISSION CHILD CARE ST2 V7761 $5,611.23
366 TOYLAND FAMILY DAY CARE INC CHILD CARE V7762 $3,494.23
367 AMA DARKWA CHILD CARE ST2 V7763 $2,200.00
368 VANESSA MOLLY DYCUS CHILD CARE ST3 V7764 $3,003.79
369 MER ED LLC CHILD CARE ST2 V7765 $2,470.73
370 MV TRANSPORTATION INC DIAL A RIDE SVC/DEC18 V7767 $74,589.10
371 ODILIA C ROSALES HOMEMAKING/SENIOR GRANT V7768 $250.00
372 CAIFORNIA STATE DISBURSTMENT UNIT CHILD SUPP/PPE 020919 V7769 $1,319.00
373 CALPERS CALPERS MEDICAL/FEB19 V7770 $354,811.69
Page 10 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Feb 13, 2019 through Feb 26, 2019
Item Count Vendor Name Description Check
Number Check Total
374 CALIFORNIA PUBLIC EMPLOYEES PERS CONTRB/PPE 012619 V7771 $242,514.17
375 KAISER FOUNDATION HEALTH PLAN HRLY-MED INS DED/FEB 19 V7772 $23,508.29
376 MASSACHUSETTS MUTUAL LIFE INSURANCE
DEFERRED COMP/PPE 020919 V7773 $26,830.91
377 VISION SERVICE PLAN (CA) VSP INSURANCE/FEB 19 V7774 $3,498.14
378 WELLS TAX (EFTPS) FED TAX/PPE 020919 V7775 $133,389.62
379 ANA CASTELLON CHILD CARE ST1 V7776 $714.32
380 SHELCO ENTERPRISE LLC CHILD CARE ST1 V7777 $1,688.84
381 LETICIA CASTILLO CHILD CARE ST1 V7778 $1,214.74
382 MARGARITA BARRAGAN CHILD CARE ST1 V7779 $2,126.70
383 TINA MARIE RIKE CHILD CARE ST1 V7780 $2,697.61
384 AMA DARKWA CHILD CARE ST1 V7781 $970.00
385 CONTINENTAL AMERICAN INSURANCE EMP ADDT'L INS/FEB19 V7782 $125.56
386 MARSHA ROE REED LINE DANCE INSTRUCTOR V7783 $420.00
Page 11 of 12
CITY OF NORWALKFINAL WARRANT REGISTER
Feb 13, 2019 through Feb 26, 2019
*****Total Warrants**** $3,092,676.53
Notes:
Voided Check(s): V7766
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
