jun 12, 2019 through jun 25, 2019 final warrant register
TRANSCRIPT
CITY OF NORWALKFINAL WARRANT REGISTER
Jun 12, 2019 through Jun 25, 2019
Item Count Vendor Name Description Check
Number Check Total
1 AM PLUMBING AND ROOTER INC PLUMBING SERVICES 164247 $750.00
2 AMERICAN MOVING PARTS LLC OEM PARTS 164248 $285.97
3 ANIMAL PEST MANAGEMENT SERVICES INC RODENT ABATEMENT SERVICES 164249 $820.00
4 BEST BUY TIRE CENTERS VEHICLE TIRES 164250 $593.52
5 BIGGS CARDOSA ASSOCIATES INC CONSTRUCTION MANAGEMENT 164251 $31,676.00
6 SULLY MILLER CONTRACTING CO ASPHALT 164252 $680.63
7 CARPI & CLAY INC FEDERAL ADVOCACY SERVICES 164253 $2,000.00
8 CENTRAL BASIN MUNI WATER DISTRICT POTABLE WATER/APR 2019 164254 $78,274.00
9 CERTIFIX INC PRE-EMPLOYMENT FINGERPRINTING 164255 $807.00
10 CLINICAL LAB OF SAN BERNARDINO INC LAB SERVICES/APR 2019 164256 $753.25
11 CMYK PRO INC POSTERS/FLYERS ILLEGAL FIREWORKS 164257 $1,131.03
12 COAST PARTY RENTALS INC EVENT RENTL/KIDS & COPS 164258 $364.40
13 THE ILLINI COMPANIES INC POOL REEL COVERS 164259 $1,119.90
14 GOVCONNECTION INC HP LASER JET PRO PRINTER 164260 $543.34
15 CORELOGIC INC NETWORK SUBSCRIPTION 164261 $287.61
16 CUBIC CORPORATION AND SUBSIDIARIES CONTROLLER BOARD 164262 $1,700.00
17 CUMMINS INC OEM PARTS 164263 $420.59
18 CYNTHIA J LUJAN FINE ARTS INSTRUCTOR 164264 $770.00
19 BIANCA NAVARRO UNIFORM DRY CLEANING 164265 $722.00
20 KOSMONT & ASSOCIATES INC ECONOMIC DEVELOPMENT SERVICES 164266 $3,010.60
21 DREAM BIG PROJECT INC CONTRIBUTION/LV 164267 $200.00
22 DREAM BIG PROJECT INC CONTRIBUTION/MR 164268 $500.00
23 DREAM BIG PROJECT INC CONTRIBUTION/JP 164269 $250.00
24 EDINGTON, PEEL & ASSOCIATES INC FEDERAL ADVOCACY SERVICES 164270 $4,000.00
25 ELENA CEJA NASC DEPOSIT REFUND 164271 $485.00
26 EVAN BROOKS ASSOCIATES INC PLANING CONSULTANT SERVICE 164272 $8,980.00
27 FORD OF UPLAND LLC REMANUFACTURED ENGINE 164273 $1,885.01
28 FRANCES CANALES CROCHET INSTRUCTOR 164274 $84.00
29 GILLIG LLC OEM PARTS 164275 $61.99
30 FLOR E. GIRON EXCEL TRAINING REIMBURSEMENT 164276 $60.52
31 ARTURO SANCHEZ SR CONTRIBUTION/JP 164277 $500.00
32 HINDERLITER DE LLAMAS & ASSOC AUDIT SVC/CITY SALES TAX 164278 $2,513.51
33 HOPE M D FORSBERG SCHOLARSHIP 164279 $769.25
34 IV MANAGEMENT GROUP EMGCY LODGING/SOC SVC 164280 $286.00
35 INTERNATIONAL ASSOC OF LIONS CLUB CONTRIBUTION/JP 164281 $500.00
36 JANET WELDE CA TR ASSOC CONFERENCE REIMB 164282 $133.84
37 JOST INVESTMENT PROPERTIES LLC SUMMER JAMZ DEPOSIT/FY20 164283 $500.00
38 JUAN CERDA NASC REFUND DEPOSIT 164284 $1,000.00
Page 1 of 13
CITY OF NORWALKFINAL WARRANT REGISTER
Jun 12, 2019 through Jun 25, 2019
Item Count Vendor Name Description Check
Number Check Total
39 KIMBERLY DAO SECURITY DEPOSIT REFUND 164285 $250.00
40 KEVIN SALES BOTTLE/CAN RECYCLING 164286 $240.00
41 LOS ANGELES COUNTY SHERIFFS DEPT LAW ENFORCEMENT SVCS/MAR 2019 164287 $10,985.19
42 LIBERTY UTILITIES CORP UTILITIES/C-WIDE 164288 $447.54
43 LIBERTY UTILITIES CORP UTILITY ASST/SOC SVCS 164289 $152.36
44 LOOKOUT ROOFING CO REISSUE CHECK #160019 164290 $250.00
45 LU'S LIGHTHOUSE INC PROBALYZER 164291 $304.41
46 MARY CHAVEZ CROCHET INSTRUCTOR 164292 $112.00
47 MICHAEL GARCIA CCCA CONFERENCE REIMB 164293 $161.00
48 MONIQUE NAPIER-FAVELA PARKS DEPOSIT REFUND 164294 $250.00
49 NICOLE MARTIN RECREATION CLASS REFUND 164295 $33.50
50 NORWALK PRINTERS INC WASTE COLLECTION/ADMIN 164296 $107.31
51 NORWALK-LA MIRADA SCHOOL DIST CONTRIBUTION/JP 164297 $250.00
52 O P CONSTRUCTION INC 14413 MARYTON/CDBG 164298 $11,165.00
53 ONWARD ENGINEERING INSPECTION SERVICES 164299 $1,500.00
54 KATHLEEN PALOMARES EXCEL TRAINING REIMBURSEMENT 164300 $131.47
55 MARGARITA L. RIOS CCCA SEMINAR REIMBURSEMENT 164301 $1,064.13
56 JESSICA SERRANO ICSC CONVENTION REIMBURSEMENT 164302 $501.78
57 SIEMENS INDUSTRY INC EMERGENCY STREETLIGHT MAINT 164303 $706.67
58 SOUTHERN CALIFORNIA GAS COMPANY NATURAL GAS FUEL/MAY 2019 164304 $7,324.31
59 SOUTH COAST AQMD AQMD PROGRAM FEE 164305 $132.98
60 SOUTHERN CALIF EDISON COMPANY UTILITY ASST/SOC SVCS 164306 $679.61
61 STATER BROS FOOD & MISC SUPPLIES 164307 $392.45
62 CENTRALSQUARE TECHNOLOGIES LLC ANNUAL MAINTENANCE FEES/FY20 164308 $25,084.85
63 TONY AYALA SCAG CONFERENCE REIMB 164309 $76.22
64 TRISSIA BAUGHMAN YOGA INSTRUCTOR 164310 $147.00
65 TRI-TECH FORENSICS INC BASIC LATENT PRINT DEVELOPMENT 164311 $2,640.00
66 VICTOR AMADOR REISSUE CK# 158788 164312 $250.00
67 WEST COAST ARBORISTS INC GRID TRIMMING AND TREE SERVICE 164313 $15,142.52
68 WM CURBSIDE LLC RECYCLING ACTIVITIES 164314 $2,750.00
69 ALBA CASTRO DE TORRES CHILD CARE ST1 164315 $1,068.92
70 BLANCA R MORA CHILD CARE ST1 164316 $502.14
71 CHANDA KOEHLER KUYKENDALL CHILD CARE ST1 164317 $346.43
72 GRACIELA JIMENEZ CHILD CARE ST1 164318 $639.40
73 JOHN RUBEN RUIZ CHILD CARE ST1 164319 $597.56
74 LORRAINE RUTH PALOMARES CHILD CARE ST1 164320 $135.66
75 MA DE LOS ANGELES REYES DE RODRIGUE CHILD CARE ST1 164321 $491.77
76 MAGGIE RAMIREZ CHILD CARE ST1 164322 $1,642.75
Page 2 of 13
CITY OF NORWALKFINAL WARRANT REGISTER
Jun 12, 2019 through Jun 25, 2019
Item Count Vendor Name Description Check
Number Check Total
77 OLIVIER GARCIA LARA CHILD CARE ST1 164323 $428.30
78 SABINA ALAMGIR CHILD CARE ST1 164324 $201.25
79 LORETO SALAS CHILD CARE ST1 164325 $720.30
80 SUSAN ALDAMA CHILD CARE ST1 164326 $14.93
81 ADVANCED HEALTHSTYLES FITNESS EQUIP EXERCISE MACHINES 164327 $71,579.45
82 ADVANCED ROOFING SYSTEMS INC SECURITY DEPOSIT REFUND 164328 $250.00
83 AEG SOLUTIONS PLOTTER SUPPLIES 164329 $601.71
84 ALIN PARTY SUPPLY PARTY PRODUCTS & MISC SUPPLIES 164330 $243.82
85 ALLIANT INSURANCE SERVICES INC BINGO INSURANCE 164331 $219.00
86 ALVARADO CONSTRUCTION & LOGISTICS 12120 160TH/CDBG 164332 $16,200.00
87 AM PLUMBING AND ROOTER INC PLUMBING SERVICES 164333 $3,050.00
88 AMBROS CONSTRUCTION INC 15616 THORNLAKE/CDBG 164334 $20,800.00
89 AMERINATIONAL COMMUNITY SVCS LLC LOAN SERVICES/CDBG 164335 $273.20
90 CA DEPARTMENT OF JUSTICE EMPLOYEE FINGERPRINT/BACKGROUND 164336 $960.00
91 CRAFCO ASPHALT 164337 $2,365.20
92 CRISOFORO SALINAS SECURITY DEPOSIT REFUND 164338 $250.00
93 ERIC NGOR SECURITY DEPOSIT REFUND 164339 $500.00
94 CCG SYSTEMS INC FLEET MTCE SOFTWEAR/FY20 164340 $10,665.65
95 GINA COSYLION TUITION/TEXTBOOK REIMBURSEMENT 164341 $589.69
96 THE GOODYEAR TIRE & RUBBER CO TIRES 164342 $6,190.00
97 WW GRAINGER INC MAINTENANCE SUPPLIES 164343 $108.43
98 HALO BRANDED SOLUTIONS INC FY 20/NTS ANNIVERSARY 164344 $477.14
99 TIMOTHY JULIAR KIDS N COPS T-SHIRTS 164345 $3,613.71
100 IPS GROUP INC MONTHLY MAITNENACE OF TVM 164346 $348.50
101 JCM & ASSOCIATES INC OPERATOR UNIFORMS FY18/19 164347 $212.70
102 JOHN L HUNTER AND ASSOCIATES NPDES MS4 PERMIT COMPLIANCE 164348 $1,810.00
103 JOSE GABRIEL QUINTEROS SECURITY DEPOSIT REFUND 164349 $250.00
104 KIMBERLY SUE APODACA EXPENSE ALLOWANCE/JUN 2019 164350 $200.00
105 LIBERTY UTILITIES CORP UTILITIES/C-WIDE 164351 $16,650.27
106 LINDA MARTINA LOPEZ EXPENSE ALLOWANCE/JUN 2019 164352 $200.00
107 LUIS ORTEGA SECURITY DEPOSIT REFUND 164353 $250.00
108 MMM GENERAL CONSTRUCTION SECURITY DEPOSIT REFUND 164354 $1,171.50
109 NADA BUS INC SOLVANG TOUR 164355 $1,290.00
110 PERLA GONZALEZ AQUA TOTS REFUND 164356 $34.00
111 PETTY CASH C/O ALBERTINA ARZATE VARIOUS/SOC SVCS 164357 $194.01
112 POP VINYL LLC SUMMER CONCERT ENTERTAINMENT 164358 $1,200.00
113 PRIORITY LANDSCAPE SERVICES LLC CENTER MEDIAN LANDSCAPEING 164359 $985.00
114 REPTACULAR ANIMALS CORPORATION INSURANCE CERTIFICATE 164360 $25.00
Page 3 of 13
CITY OF NORWALKFINAL WARRANT REGISTER
Jun 12, 2019 through Jun 25, 2019
Item Count Vendor Name Description Check
Number Check Total
115 ROBERT MIRANDA SECURITY DEPOSIT REFUND 164361 $250.00
116 ROSA BARRAGAN EXPENSE ALLOWANCE/JUN 2019 164362 $200.00
117 ARACELI PUENTES CANDLE LIGHT DINNER CATERING 164363 $295.65
118 SCOTT D COLLINS EXPENSE ALLOWANCE/JUN 2019 164364 $200.00
119 GJKG, INC COACH OPERATOR ASSESMENT/MAY 2019 164365 $125.00
120 SOUTHERN CALIF EDISON COMPANY UTILITIES/C-WIDE 164366 $56,266.30
121 STATER BROS FOOD & MISC SUPPLIES 164367 $100.64
122 SUSHI JOINT NORWALK SECURITY DEPOSIT REFUND 164368 $1,000.00
123 TAFOYA ROOFING SECURITY DEPOSIT REFUND 164369 $250.00
124 TEC OF CALIFORNIA INC TWO CUMMINS PROGRAMMED ECM'S 164370 $6,098.23
125 FUTURE PERSONNEL AGENCY INC TEMP HELP/05-19-19 164371 $1,626.40
126 VERNOLAS TOWING INC TOWING SERVICES 164372 $500.00
127 VICTOR R JUAN EXPENSE ALLOWANCE/JUN 2019 164373 $200.00
128 WATER REPLENISHMENT DISTRICT WATER REPLENISH/APR 2019 164374 $18,909.42
129 WEST COAST ARBORISTS INC STUMP REMOVAL 164375 $650.00
130 WEST COAST UNITED SECURITY DEPOSIT REFUND 164376 $500.00
131 SAN BERNARDINO CNTY HUMAN RESOURCES
RENEW MEMBSHP/FY20 164377 $1,900.00
132 ZUMAR INDUSTRIES, INC TRAFFIC SIGNS AND SUPPLIES 164378 $206.06
133 ADELA AREVALO DE MARTINEZ CHILD CARE ST2 164379 $307.09
134 AMERICA A GOMEZ CHILD CARE ST2 164380 $1,149.23
135 ANA MARIA GUIDO CHILD CARE ST3 164381 $722.01
136 ANGELINA LORRAINE TAVAREZ CHILD CARE ST2 164382 $110.54
137 CELIA LOPEZ CHILD CARE ST3 164383 $1,700.51
138 CHRISTINE MICHELLE SANDOVAL CHILD CARE 164384 $1,214.10
139 CONSUELO GARCIA CHILD CARE ST3 164385 $826.00
140 DESIREE PHILOMENA TAPLIN CHILD CARE ST3 164386 $690.83
141 ENEDINA GUZMAN CHILD CARE ST2 164387 $600.00
142 ERNESTINA MARCIAL CHILD CARE 164388 $963.30
143 MARIA LOPEZ ESPINOSA CHILD CARE ST3 164389 $2,004.51
144 GABRIELA CHAVEZ CHILD CARE ST3 164390 $436.60
145 GUILLERMINA MARTINEZ CHILD CARE ST2 164391 $1,476.65
146 JUAN MAYORGA CHILD CARE ST2 164392 $215.24
147 KEVIN DWAYNE JACKSON CHILD CARE ST3 164393 $973.50
148 LIDIA HERNANDEZ CHILD CARE ST3 164394 $436.71
149 LILIANA SALINAS CHILD CARE ST2 164395 $638.27
150 LITTLE LAKE STONE SOUP CHILD CARE ST2 164396 $2,617.00
151 CANDELARIA LOPEZ CHILD CARE ST2 164397 $3,195.00
Page 4 of 13
CITY OF NORWALKFINAL WARRANT REGISTER
Jun 12, 2019 through Jun 25, 2019
Item Count Vendor Name Description Check
Number Check Total
152 MAGDA ANGELICA ORTEGA CHILD CARE ST2 164398 $1,110.81
153 MARIA ANGELINA AGUIRRE CHILD CARE ST3 164399 $1,548.51
154 MARIA D LOPEZ CHILD CARE ST2 164400 $2,937.90
155 MARIA G CUYUCH CHILD CARE ST2 164401 $1,376.14
156 MARIO BECERRA CHILD CARE ST3 164402 $235.36
157 MARISA RAFAELA ZAMUDIO CHILD CARE ST2 164403 $920.18
158 MARISOL ORTEGA HERNANDEZ CHILD CARE ST3 164404 $690.83
159 NADINE MCGUIRE CHILD CARE ST3 164405 $1,790.48
160 MICHELLE YVETTE ORTIZ CHILD CARE ST2 164406 $698.10
161 ODETTE E RATCHFORD CHILD CARE ST2 164407 $1,161.30
162 NELVA HIDALGO CHILD CARE ST2 164408 $645.66
163 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE ST2 164409 $580.20
164 NORWALK-LA MIRADA SCHOOL USD (ARCC) CHILD CARE 164410 $4,938.08
165 OSCAR ROBERTO CORTEZ CHILD CARE 164411 $3,719.20
166 PATRICIA ARACELY MORENO CHILD CARE ST2 164412 $1,726.30
167 MARTHA PATRICIA QUIROZ CHILD CARE ST3 164413 $3,158.75
168 PEDRO LUIS MERCADO BOSQUE CHILD CARE ST3 164414 $379.31
169 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE ST3 164415 $843.90
170 LORETO SALAS CHILD CARE ST2 164416 $8,108.74
171 SANDRA DIAZ CHILD CARE ST2 164417 $41.36
172 SANDRA I MENDEZ CHILD CARE ST3 164418 $980.00
173 SANDRA VILLA CHILD CARE ST2 164419 $1,046.61
174 SENAIDA BARRAGAN CHILD CARE ST3 164420 $1,690.79
175 SILVINA ESPARZA DE CASTANEDA CHILD CARE ST3 164421 $1,496.00
176 FRANCHISE TAX BOARD WITHHOLDING/JUNE 19 164422 $324.50
177 TRINITY LUTHERAN CHURCH CHILD CARE ST2 164423 $2,008.00
178 VILMA LABOY CHILD CARE ST2 164424 $1,356.85
179 DG & N CORPORATION CHILD CARE ST2 164425 $2,270.29
180 YOLANDA ESPINOZA CHILD CARE ST3 164426 $197.42
181 ADVANTEC CONSULTING ENGINEERS INC TRAFFIC SIGNAL IMPROVEMENTS 164427 $6,290.00
182 ALL AMERICAN ASPHALT CONSTRUCTION COST 164428 $1,121,326.91
183 ANIMAL PEST MANAGEMENT SERVICES INC RODENT ABATEMENT SERVICES 164429 $820.00
184 GOVT REVENUE SOLUTIONS HOLDINGS I UUT AUDITS & ANALYSIS 164430 $7,640.04
185 BELLFLOWER MUSIC INC INSTRUMENT REPAIR/REPLACEMENTS 164431 $167.49
186 STEVEN ABEDNEGO CHAVEZ RECREATION GIVEAWAY/EXCURSION 164432 $1,144.23
187 DISTRICT LODGE 947, IAMAW EMPLOYEE UNION DUES 164433 $5,640.95
188 CANNON CORPORATION SEWER MANHOLE INSPECTION 164434 $390.00
189 CITIZENS BUSINESS BANK #4 RET/ESCROW #2549/PROJ #7919 $59,017.20
Page 5 of 13
CITY OF NORWALKFINAL WARRANT REGISTER
Jun 12, 2019 through Jun 25, 2019
Item Count Vendor Name Description Check
Number Check Total
190 CMYK PRO INC ILLEGAL FIREWORKS FLYERS 164436 $247.50
191 THE ILLINI COMPANIES INC SUPPLIES AND CHEMICALS 164437 $697.35
192 CONRAD MADRIGAL SECURITY DEPOSIT REFUND 164438 $1,000.00
193 DEPT OF EDUCATION AWG P/R DED: 06/21/19 164439 $286.00
194 GARV INC EQUIP REPAIR/SR CTR FITNESS EQUIP 164440 $983.69
195 ELIZABETH AMAYA BALLET CLASS REFUND 164441 $45.00
196 MICHAEL A EVERETT SECURITY DEPOSIT REFUND 164442 $500.00
197 NORWALK REALTY INC PARK LOT MTC-MAY/JUNE 2019 164443 $923.86
198 FAIR HOUSING FOUNDATION HOUSING SERVICES 164444 $1,348.34
199 FEDERAL FINGERPRINTING INC YOUTH VOLLEYBALL FINGERPRINTING 164445 $200.00
200 FRANCHISE TAX BOARD P/R DED: 06/21/19 164446 $434.72
201 FRANCINE HERRERA CAC CLASS REFUND 164447 $90.00
202 GEORGE VALLADARES ZUMBA CLASS REFUND 164448 $40.00
203 GILLIG LLC OEM PARTS 164449 $1,455.16
204 GOLDEN STATE WATER COMPANY UTILITY ASST/SOC SVCS 164450 $220.13
205 TIMOTHY JULIAR DAY CAMP RASH GUARDS 164451 $1,079.66
206 JOE M OLIVA SECURITY DEPOSIT REFUND 164452 $250.00
207 JULIO C GONZALEZ WEED & LITTER 164453 $1,200.00
208 J W PEPPER & SON INC SHEET MUSIC 164454 $279.23
209 CARLOS ARCE RENTAL ASST/SOC SVCS 164455 $582.00
210 LOS ANGELES COUNTY SHERIFF'S DEPT LEVY PROCEEDS/062119 164456 $499.32
211 LIBERTY UTILITIES CORP UTILITIES/C-WIDE 164457 $919.92
212 LOREIN BURCIAGA UNIFORM DEPOSIT REFUND 164458 $50.00
213 MARIA ANGLE SUCURITY DEPOST REFUND 164459 $500.00
214 MICHAEL BAKER INTERNATIONAL INC 12194 FIRESTONE 164460 $1,400.00
215 MIKE GAZMEN JR MARTIAL ARTS INSTRUCTOR 164461 $226.80
216 NICOLE AMESCUA MILEAGE REIMBURSEMENT 164462 $27.26
217 NORWALK-LA MIRADA SCHOOL DIST CDBG SCHOLARSHIPS FUNDED 164463 $1,500.00
218 O P CONSTRUCTION INC 14413 MARYTON/CDBG 164464 $10,875.00
219 STEVEN G AICHELE OPERATOR INSPECTION 164465 $124.00
220 PARKING CONCEPTS INC PARKING FACILITY MANAGEMENT 164466 $14,248.49
221 PETTY CASH C/O RAQUEL HERNANDEZ VARIOUS/PUB SVCS 164467 $146.27
222 PHILLIP GALLEGOS HR CONSULTING SVCS 164468 $1,148.01
223 PRECISION PIPELINE INC WATER METER READING 164469 $2,670.64
224 PRONTO GYM SERVICES INC PREVENTIVE MTC EXERCISE EQUIP 164470 $85.00
225 GREATER SAN GABRIEL VALLEY RENTAL ASST/SOC SVCS 164471 $1,500.00
226 RAFAEL A FUNES TAP SCHOLARSHIP REIMB 164472 $98.69
227 RED DIAMOND ROOFING SECURITY DEPOSIT REFUND 1 $250.00
Page 6 of 13
CITY OF NORWALKFINAL WARRANT REGISTER
Jun 12, 2019 through Jun 25, 2019
Item Count Vendor Name Description Check
Number Check Total
228 ARGO ENTERPRISES INC FIRST AID SUPPLIES 164474 $232.03
229 SA ASSOCIATES DESIGN SVCS SEWER 164475 $49,658.59
230 CITY OF SANTA FE SPRINGS 1/2 COST MAINT/ MAR 2019 164476 $22,619.83
231 SCOTT FAZEKAS & ASSOCIATES ENGINEERING SVCS/MAY 2019 164477 $9,309.96
232 SOUTHERN CALIF EDISON COMPANY UTILITIES/C-WIDE 164478 $12,709.25
233 STANLEY CONVERGENT SECURITY VISTA VERDE PARK/MONITORING SVCS 164479 $1,110.16
234 CALIFORNIA STATE CONTROLLERS OFFICE FTB OFFSETS 2018 164480 $1,736.26
235 STATER BROS FOOD & MISC SUPPLIES 164481 $229.97
236 TRI WEST MECHANICAL INC ICE MACHINE REPAIR/NASC 164482 $824.00
237 UNITED SITE SERVICES OF CALIF INC RENTAL OF ELECTRICAL POWER 164483 $93.31
238 WAXIE'S ENTERPRISES, INC CLEANING SUPPLIES 164484 $1,024.54
239 ZUMAR INDUSTRIES, INC TRAFFIC SIGNS AND SUPPLIES 164485 $342.83
240 ANA V ORTIZ CHILD CARE ST1 164486 $2,456.82
241 ANGELA GARNICA GARCIA CHILD CARE ST1 164487 $1,376.00
242 DAVIT PETROSYAN CHILD CARE ST1 164488 $690.83
243 ELIZABETH L PIMENTEL CHILD CARE ST1 164489 $1,077.13
244 GLORIA G GRADILLAS CHILD CARE ST1 164490 $243.87
245 GRACIELA JIMENEZ CHILD CARE ST1 164491 $63.63
246 KRISTY LIZETT SANDOVAL CHILD CARE ST1 164492 $617.80
247 LINDA SUSAN QUINTANAR CHILD CARE ST1 164493 $21.66
248 CANDELARIA LOPEZ CHILD CARE ST1 164494 $27.30
249 MARIA INES TICAS CHILD CARE ST1 164495 $715.35
250 MARIA ISELA CARDENAS CHILD CARE ST1 164496 $424.26
251 MARIA VILLALVAZO CHILD CARE ST1 164497 $104.72
252 PRISCILLA GISELLE RIZO CHILD CARE ST1 164498 $2,320.69
253 SABINA ALAMGIR CHILD CARE ST1 164499 $571.80
254 ARNOLD JAMES PICTURES & FRAMES/CHILD CARE 164500 $3,490.31
255 ADVANCED ROOFING SYSTEMS INC SECURITY DEPOSIT REFUND 164501 $250.00
256 AIM CONSULTING SERVICES ENGINEERING SUPPORT SERVICE 164502 $11,175.00
257 ALAN'S LAWN AND GARDEN CENTER INC CHAINSAW 164503 $610.96
258 ALVARADO CONSTRUCTION & LOGISTICS 12120 160TH/CDBG 164504 $16,200.00
259 AMERICAN MOVING PARTS LLC OEM PARTS 164505 $210.56
260 ANDREW GUTIERREZ NASC DEPOSIT REFUND 164506 $250.00
261 BARR & CLARK INC LEAD BASED PAINT INSPECTION 164507 $1,135.00
262 BKF ENGINEERS CIVIL SURVEY SERVICES 164508 $3,305.68
263 BLAIS & ASSOCIATES, INC GRANT WRITING 164509 $1,875.00
264 SULLY MILLER CONTRACTING CO HOT MIX 164510 $170.78
265 C & C ENGINEERING PROFESSIONAL DESIGN SERVICE $4,506.25
Page 7 of 13
CITY OF NORWALKFINAL WARRANT REGISTER
Jun 12, 2019 through Jun 25, 2019
Item Count Vendor Name Description Check
Number Check Total
266 CANNON CORPORATION SEWER MANHOLE INSPECTION 164512 $195.00
267 CAROLINA VELASQUEZ NASC DEPOSIT REFUND 164513 $200.00
268 CENTRAL BASIN MUNI WATER DISTRICT POTABLE WATER/MAY 2019 164514 $84,282.92
269 CITY OF CERRITOS WATER PURCHASE/MAY 2019 164515 $91,464.09
270 SOUTHEAST AREA ANIMAL CONTROL AUTH PET 4 TROOPS/MAY 2019 164516 $110.00
271 THE ILLINI COMPANIES INC CHEMICALS/SERVICE & MAINT/AQUATICS 164517 $952.15
272 CORODATA RECORDS MANAGEMENT INC DOCUMENT/BACKUP TAPE STORAGE 164518 $310.50
273 CUMMINS INC OEM PARTS 164519 $1,471.90
274 DANIELS TIRE SERVICE SUPPLY & DELIVERY NEW TIRES 164520 $1,981.50
275 DATA TICKET INC ADMINISTRATIVE CITATION 164521 $200.00
276 PRODUCTION RESOURCE GROUP LLC MIC RENTAL 164522 $96.25
277 COUNTY OF LOS ANGELES HEALTH PERMIT/AQUATICS 164523 $1,020.00
278 DLT SOLUTIONS AUTOCAD SUBSCRIPTION/FY20 164524 $4,569.51
279 DUTHIE POWER SERVICES EMERGENCY EQUIPMENT 164525 $4,993.72
280 E G CONSTRUCTION SECURITY DEPOSIT REFUND 164526 $500.00
281 ELIZABETH C GONZALEZ NASC DEPOSIT REFUND 164527 $1,000.00
282 FARMER BROS COFFEE COFFEE & SUPPLIES 164528 $90.09
283 FCG CONSULTANTS INC CONTRUCTION MANAGEMENT 164529 $586.90
284 FILE KEEPERS LLC DOCUMENT DESTRUCTION 164530 $209.48
285 GATEWAY CITIES COUNCIL MEMBERSHIP DUES/FY20 164531 $20,000.00
286 GILLIG LLC OEM PARTS 164532 $1,557.70
287 KINGDOM CAUSES BELLFLOWER REHOUSING SERVICES 164533 $360.36
288 WW GRAINGER INC MAINTENANCE SUPPLIES 164534 $720.04
289 GRANICUS LLC WEBSITE HOSTING SERVICES 164535 $6,036.43
290 HONEYCOTT INC INSECT/BEE REMOVAL 164536 $117.00
291 IDS GROUP INC ENGINEERING DESIGN SERVICE 164537 $4,608.40
292 JAMIE JIMENEZ NASC DEPOSIT REFUND 164538 $250.00
293 JDC INTEGRATED INC SUMMER CONCERT ENTERTAINMENT 164539 $2,000.00
294 JENNIFER RAMIREZ PARKS DEPOSIT REFUND 164540 $1,000.00
295 JOON B CHONG SECURITY DEPOSIT REFUND 164541 $250.00
296 JORGE SALAZAR SECURITY DEPOSIT REFUND 164542 $250.00
297 CHARLES P CROWLEY COMPANY, INC CHLORINATION EQUIPMENT 164543 $4,441.62
298 L & M FOOTWEAR DBA SHOETERIA EMPLOYEE SAFETY BOOTS 164544 $910.99
299 COUNTY OF LA DEPT OF PUBLIC WORKS INSPECT WASTE/SEWER 164545 $4,019.73
300 LEAGUE OF CALIFORNIA CITIES FY20 MEMBERSHIP DUES 164546 $1,380.75
301 LIBERTY UTILITIES CORP UTILITIES/C-WIDE 164547 $4,527.75
302 LIBERTY UTILITIES CORP UTILITY ASST/SOC SVCS 164548 $61.80
303 LITTLE LAKE EDUCATIONAL ADVANCEMENT CONTRIBUTION/JP 164549 $250.00
Page 8 of 13
CITY OF NORWALKFINAL WARRANT REGISTER
Jun 12, 2019 through Jun 25, 2019
Item Count Vendor Name Description Check
Number Check Total
304 LITTLE LAKE EDUCATIONAL ADVANCEMENT CONTRIBUTION/TA 164550 $250.00
305 LUIS MARTIN DEL CAMPO SECURITY DEPOSIT REFUND 164551 $250.00
306 LU'S LIGHTHOUSE INC SUPPLIES 164552 $45.53
307 MAC PROS SALES AND INSTALLATION INC SECURITY DEPOSIT REFUND 164553 $250.00
308 MARICELA CANIZALEZ PARKS DEPOSIT REFUND 164554 $500.00
309 MHI PROS BAY #2 & #3/DUAL TRACK SYSTEM 164555 $1,736.81
310 M-TECHS PRINTER REPAIR INC PLOTTER SUPPLIES 164556 $2,006.04
311 NORWALK-LA MIRADA SCHOOL DIST CDBG SCHOLARSHIPS FUNDED 164557 $277.84
312 ONWARD ENGINEERING ENGINEERING PERMIT INSPECTION 164558 $9,900.00
313 GOLD ARC INC ELECTRIC DOOR SVC 164559 $297.50
314 SHEILA IRANI GRAPHIC DESIGN/MARKETING 164560 $1,677.50
315 UAG CERRITOS I, LLC OEM PARTS 164561 $1,279.79
316 POWERSTRIDE BATTERY CO VEHICLE BATTERIES 164562 $88.26
317 PRECISION PIPELINE INC WATER METER READING 164563 $9,636.30
318 MULTI SERVICE TECHNOLOGY SOLUTIONS EMPLOYEE SAFETY BOOTS 164564 $100.00
319 RENO'S ROOFING SECURITY DEPOSIT REFUND 164565 $2,250.00
320 RICHARD CASIDA NASC DEPOSIT REFUND 164566 $500.00
321 RIV-OR COUNTIES PUMP CO IRRIGATION PUMP 164567 $4,173.40
322 ROB KLEBBA SECURITY DEPOSIT REFUND 164568 $11,000.00
323 CITY OF SANTA FE SPRINGS WATER PURCHASE/0315-051519 164569 $46,199.30
324 TRC INVESTMENTS LLC EMERGENCY BOARD-UP 164570 $4,678.59
325 SHOWCARD SIGN CO INC SUPPLIES 164571 $177.79
326 SO CAL CONSTRUCTION SERVICES KITCHEN/BATH-ABATEMENT 164572 $8,880.00
327 SOCORRO GASCA NASC DEPOSIT REFUND 164573 $985.00
328 SOUTHERN CALIF EDISON COMPANY UTILITY ASST/SOC SVCS 164574 $133.65
329 SOUTHERN CALIF EDISON COMPANY UTILITY ASST/SOC SVCS 164575 $100.00
330 STATER BROS FOOD & MISC SUPPLIES 164576 $369.16
331 SUSAN S LEUNG-CHOW PLANNING AND CONSULTANT/TRANSIT 164577 $2,660.00
332 TANYA SAVEDRA NASC DEPOSIT REFUND 164578 $500.00
333 TRANSIT HOLDING INC OEM PARTS 164579 $515.50
334 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/C-WIDE 164580 $376.22
335 THE METAL MARKER MFG CO STREET LIGHT POLE TAGS 164581 $11,694.60
336 THE DOWNEY PATRIOT INC LEGAL AD #19-33 164582 $672.00
337 TERMINIX INTERNATIONAL LP MONTHLY BUS PEST CONTROL 164583 $208.00
338 THERESA A HERNANDEZ PARKS DEPOSIT REFUND 164584 $430.00
339 TK SERVICES INC OEM PARTS 164585 $86.04
340 TRI WEST MECHANICAL INC MAINTENANCE & REPAIRS 164586 $1,574.00
341 W G ZIMMERMAN ENGINEERING INC ENGINEERING SUPPORT SERVICE 164587 $1,250.00
Page 9 of 13
CITY OF NORWALKFINAL WARRANT REGISTER
Jun 12, 2019 through Jun 25, 2019
Item Count Vendor Name Description Check
Number Check Total
342 WAXIE'S ENTERPRISES, INC CLEANING SUPPLIES 164588 $1,442.47
343 WEST COAST ARBORISTS INC GRID TRIMMING/C-WIDE 164589 $19,172.33
344 WEST COAST UNITED SECURITY DEPOSIT REFUND 164590 $1,000.00
345 WHENTOWORK INC EMPLOYEE SCHEDULE PROGRAM/FY20 164591 $820.00
346 WILLDAN ENGINEERING CONSULTANT SERVICES 164592 $17,968.50
347 PHILIP OLAOLU TEMIDARA FITNESS CLASS INSTRUCTOR V8187 $360.00
348 ALMA J MADRIGAL CHILD CARE ST1 V8188 $1,897.33
349 BENILDA SANTOS CHILD CARE ST1 V8189 $164.21
350 MARITZA JUDITH CAMPOS CHILD CARE ST1 V8190 $2,185.00
351 DESTINY MARIE LOPEZ CHILD CARE ST1 V8191 $1,177.67
352 ELIZABETH CARPINTEYRO CHILD CARE ST1 V8192 $347.20
353 ELIZABETH JIMENEZ CHILD CARE ST1 V8193 $1,028.61
354 DEBORAH J JACKSON CHILD CARE ST1 V8194 $1,863.36
355 SHELCO ENTERPRISE LLC CHILD CARE ST1 V8195 $3,231.16
356 KARLA YAMILETH ALFARO CHILD CARE ST1 V8196 $612.00
357 LETICIA CASTILLO CHILD CARE ST1 V8197 $1,495.55
358 MARIA LOUISA NUNEZ MENCHACA CHILD CARE ST1 V8198 $330.00
359 LAVISH HARRIS CHILD CARE ST1 V8199 $934.09
360 ROSELIA CALDERON CHILD CARE ST1 V8200 $4,305.17
361 TINA MARIE RIKE CHILD CARE ST1 V8201 $1,222.66
362 CAIFORNIA STATE DISBURSTMENT UNIT CHILD SUPPORT/PPE 060119 V8202 $1,346.00
363 CALPERS CALPERS MEDICAL/JUN 2019 V8203 $360,515.50
364 CALIFORNIA PUBLIC EMPLOYEES PERS CONTRIBUTION/PPE 06119 V8204 $124,572.69
365 KAISER FOUNDATION HEALTH PLAN HRLY-MED INS DED/060119 V8205 $20,416.69
366 MASSACHUSETTS MUTUAL LIFE INSURANCE
DEFER COMP/PPE 060119 V8206 $23,133.98
367 VISION SERVICE PLAN (CA) VSP INSURANCE/JUNE 19 V8207 $3,533.46
368 WELLS TAX (EFTPS) FED TAX/PPE 060119 V8208 $129,675.37
369 BRIAN A BURDICK SR GOJU-KARATE INSTRUCTOR V8209 $549.00
370 ALMA J MADRIGAL CHILD CARE ST3 V8210 $354.09
371 ADELA BRENDA LOPEZ CHILD CARE ST2 V8211 $258.48
372 ADRIANA JIMENEZ CHILD CARE V8212 $16,043.28
373 MARIA ELENA MONTERROSO CHILD CARE ST2 V8213 $1,262.24
374 ALYSSA DARLENE LOMELI CHILD CARE ST2 V8214 $1,635.73
375 ARIEL PAIGE MARIE GRISCOM CHILD CARE ST2 V8215 $568.58
376 BENILDA SANTOS CHILD CARE ST2 V8216 $2,963.68
377 BESA SCHOOL CHILD CARE V8217 $4,227.72
378 BLESSINGS DAY CARE CHILD CARE ST2 V8218 $11,642.11
Page 10 of 13
CITY OF NORWALKFINAL WARRANT REGISTER
Jun 12, 2019 through Jun 25, 2019
Item Count Vendor Name Description Check
Number Check Total
379 MARIA L CORTEZ CHILD CARE ST3 V8219 $1,639.34
380 MARITZA JUDITH CAMPOS CHILD CARE ST3 V8220 $489.12
381 CARLOS TELLEZ RAMIREZ JR CHILD CARE ST2 V8221 $519.20
382 CARMEN ECHEVERRIA CHILD CARE ST3 V8222 $708.90
383 ANA CASTELLON CHILD CARE ST2 V8223 $259.57
384 CAROLINE CORRAL CHILD CARE V8224 $3,778.03
385 DOLORES LOERA CHILD CARE ST3 V8225 $400.00
386 ELIZABETH CARPINTEYRO CHILD CARE V8226 $1,344.70
387 EVA LOREDO CHILD CARE ST2 V8227 $1,454.67
388 LUZ ADRIANA FELIX MEDINA CHILD CARE V8228 $7,022.39
389 MARIA EUGENIA FLORES CHILD CARE V8229 $2,459.92
390 CAROL GALVEZ CHILD CARE ST2 V8230 $2,902.79
391 GLADYS LEON YEOMANS CHILD CARE ST3 V8231 $900.32
392 AMERICA ELENA GONZALES CHILD CARE ST2 V8232 $1,779.51
393 OLIVIA GONZALEZ CHILD CARE ST2 V8233 $4,717.67
394 ERICKA MARIA TORRES CHILD CARE ST2 V8234 $774.29
395 SHANNA HUNTER CHILD CARE ST2 V8235 $18,035.83
396 JEANETTE JONES CHILD CARE ST2 V8236 $1,201.44
397 JESSICA YADIRA GRACIAN ORTIZ CHILD CARE V8237 $2,818.80
398 JOSEPHINE GERALDINE VALDEZ CHILD CARE ST2 V8238 $787.57
399 SHELCO ENTERPRISE LLC CHILD CARE V8239 $79,718.96
400 KARLA YAMILETH ALFARO CHILD CARE ST2 V8240 $9,483.61
401 KASSANDRA RAELYNN SERRANO CHILD CARE ST3 V8241 $917.59
402 INGRID KING CHILD CARE ST2 V8242 $3,050.99
403 KRISTIN MICHELLE MUNOZ CHILD CARE ST2 V8243 $9,647.74
404 LAURA AGUILAR CHILD CARE ST2 V8244 $2,141.73
405 GUTIERREZ FAMILY CHILD CARE CHILD CARE V8245 $1,262.24
406 LUTGARDA MARIA ARMAS GONZALEZ CHILD CARE ST2 V8246 $1,620.00
407 MA SILVIA ELIZARRAREZ DIAZ CHILD CARE ST2 V8247 $1,791.93
408 MARIA CARMEN NAVARRO CHILD CARE ST3 V8248 $1,174.97
409 MARIA DEL CARMEN SALAMANCA CHILD CARE ST3 V8249 $1,921.29
410 MARIA LOUISA NUNEZ MENCHACA CHILD CARE ST2 V8250 $4,840.82
411 MARIA LOURDES GONZALEZ RUANO CHILD CARE ST2 V8251 $1,765.34
412 MARIA RAQUEL ROSAS DE VELASQUEZ CHILD CARE ST2 V8252 $1,381.66
413 PILAR MENDEZ CHILD CARE V8253 $4,750.55
414 MICHELLE M PODANY CHILD CARE ST2 V8254 $1,003.32
415 MIROSLAVA ELIZARRARAZ CHILD CARE ST2 V8255 $4,263.60
416 CARMEN B PALOMARES CHILD CARE ST2 V8256 $6,029.45
Page 11 of 13
CITY OF NORWALKFINAL WARRANT REGISTER
Jun 12, 2019 through Jun 25, 2019
Item Count Vendor Name Description Check
Number Check Total
417 PATRICIA ALVARADO CHILD CARE ST3 V8257 $461.85
418 ELIA PEREZ CHILD CARE ST2 V8258 $3,438.61
419 LAVISH HARRIS CHILD CARE V8259 $3,529.08
420 MER ED LLC CHILD CARE ST2 V8260 $2,237.45
421 RONNIE VICTORIA GLASPIE CHILD CARE ST2 V8261 $557.83
422 ROSA TORRES CHILD CARE V8262 $6,460.42
423 ROSELIA CALDERON CHILD CARE ST2 V8263 $8,395.99
424 CYNTHIA C RUIZ CHILD CARE ST2 V8264 $6,180.43
425 VENERANDA SANCHEZ CHILD CARE ST3 V8265 $2,867.44
426 SHELLY J ORDIWAY CHILD CARE ST3 V8266 $1,440.84
427 STELLA RITA FRANCO CHILD CARE ST3 V8267 $1,518.08
428 THE LORDS CHILDREN MISSION CHILD CARE ST2 V8268 $4,360.98
429 TOYLAND FAMILY DAY CARE INC CHILD CARE V8269 $3,633.92
430 AMA DARKWA CHILD CARE ST2 V8270 $6,177.82
431 VANESSA MOLLY DYCUS CHILD CARE ST3 V8271 $2,960.79
432 ANA CASTELLON CHILD CARE ST1 V8272 $3,924.28
433 MARIA LOUISA NUNEZ MENCHACA CHILD CARE ST1 V8273 $1,059.50
434 THE LORDS CHILDREN MISSION CHILD CARE ST1 V8274 $1,549.92
435 CONTINENTAL AMERICAN INSURANCE EMP ADDT'L INS/JUN 2019 V8275 $110.00
436 MARSHA ROE REED LINE DANCE INSTRUCTOR V8276 $420.00
437 MV TRANSPORTATION INC DIAL A RIDE SVCS/APR 2019 V8277 $38,857.88
438 RDO-VERMEER LLC OEM PARTS $85.58
Page 12 of 13
CITY OF NORWALKFINAL WARRANT REGISTER
Jun 12, 2019 through Jun 25, 2019
*****Total Warrants**** $3,395,015.85 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 13 of 13