sep 10, 2020 through sep 29, 2020 final warrant register

CITY OF NORWALKFINAL WARRANT REGISTER

Sep 10, 2020 through Sep 29, 2020

Item Count Vendor Name Description Check

Number Check Total

1 DISTRICT LODGE 947, IAMAW EMPLOYEE UNION DUES 173048 $5,366.69

2 FRANCHISE TAX BOARD P/R DED: 09/11/20 173049 $183.00

3 ALMA A BROWN CHILD CARE ST1 173050 $118.15

4 ANTONIA E CUX DE SOLTERO CHILD CARE ST1 173051 $1,261.52

5 DAVIT PETROSYAN CHILD CARE ST1 173052 $630.76

6 DELFINA CONTRERAS BARAJAS CHILD CARE ST1 173053 $682.84

7 EFROCINA HERNANDEZ CHILD CARE ST1 173054 $1,126.99

8 ELIZABETH L PIMENTEL CHILD CARE ST1 173055 $1,488.69

9 MARIA LOPEZ ESPINOSA CHILD CARE ST1 173056 $975.49

10 GLORIA G GRADILLAS CHILD CARE ST1 173057 $638.27

11 GUILLERMINA MARTINEZ CHILD CARE ST1 173058 $1,844.79

12 GUILLERMINA RUBIO CHILD CARE ST1 173059 $1,482.35

13 JOHN RUBEN RUIZ CHILD CARE ST1 173060 $1,488.69

14 JOHNNA MONIQUE AMBRIZ CHILD CARE ST1 173061 $523.24

15 CANDELARIA LOPEZ CHILD CARE ST1 173062 $9,523.08

16 MADISYN RENEE BIACAN CASTILLO CHILD CARE ST1 173063 $1,046.47

17 MARIA BARRIENTEZ CHILD CARE ST1 173064 $682.84

18 MARIA D HIDALGO CHILD CARE ST1 173065 $496.23

19 MARIA REFUGIO CARDENAS CHILD CARE ST1 173066 $496.23

20 OLIVIER GARCIA LARA CHILD CARE ST1 173067 $10,826.16

21 ROSIO RODRIGUEZ CHILD CARE ST1 173068 $496.23

22 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE ST1 173069 $1,609.99

23 SABINA ALAMGIR CHILD CARE ST1 173070 $1,126.99

24 SILVIA ANA SECILIA MOTA CHILD CARE ST1 173071 $1,126.99

25 TATIANA MARIA KELLY CHILD CARE ST1 173072 $593.28

26 TRINITY LUTHERAN CHURCH CHILD CARE ST1 173073 $1,445.00

27 VERONICA FRIAS CHILD CARE ST1 173074 $660.79

28 ABC BUS INC BODY REPAIR AND PAINTING 173075 $1,143.21

29 AIRGAS INC ARGON GAS 173076 $60.40

30 AMERICAN CANCER SOCIETY, INC CANCER/RELAY 4 LIFE 173077 $4,000.00

31 ANIMAL PEST MANAGEMENT SERVICES INC RODENT ABATEMENT SVCS 173078 $749.00

32 BADGER METER INC MONTHLY METER READING 173079 $946.96

33 BARR & CLARK INC LEAD BASED PAINT INSPECTION 173080 $320.00

34 BEST BUY TIRE PROS TIRES 173081 $480.79

35 PETER JOSEPH BUCKNAM PAVEMENT MANAGEMENT STUDY 173082 $1,106.00

36 CLEAN ENERGY BIOGAS FUEL 173083 $7,184.94

37 CHAMPION DODGE LLC REPAIRS 173084 $442.96

38 COLANTUONO, HIGHSMITH & WHATLEY PC LEGAL SERVICES/AUG 2020 173085 $443.15

of 13


Sep 10, 2020 through Sep 29, 2020


Number Check Total

39 GOVCONNECTION INC 10 SURFACE PRO COMPUTERS 173086 $19,546.08

40 CONSUELO AYALA SECURITY DEPOSIT REFUND 173087 $250.00

41 CORELOGIC INC NETWRK SUBSCRIPTION 173088 $250.00

42 CUMMINS INC OEM PARTS 173089 $5,214.64

43 CYNTHIA J LUJAN ART PAINTING WORKSHOP 173090 $200.00

44 DATA TICKET INC ADMINISTRATIVE CITATIONS 173091 $519.00

45 HONEYCOTT INC INSECT/BEE REMOVAL 173092 $140.00

46 WATER SHARK SYSTEMS LLC HAZARDOUS/NON HAZARDOUS REMOVAL 173093 $576.56

47 JAE SOO LEE HUD CARES GRANT 173094 $35,000.00

48 DE LAGE LANDEN FINANCIAL SERVICES DUPLICATION LEASE/SEP 2020 173095 $578.07

49 DEWEY SERVICES INCORPORATED PEST CONTROL SERVICES 173096 $170.00

50 DUTHIE ELECTRIC SERVICE CORPORATION SEMI ANNUAL SERVICE 173097 $338.03

51 EDINGTON, PEEL & ASSOCIATES INC FEDERAL ADVOCACY SERVICES/AUG 2020 173098 $4,000.00

52 NINYO & MOORE GEOTECHNICAL & GEOTECHNICAL & MATERIALS TESTING 173099 $1,369.25

53 ERIK SOLIS TAP SCHOLARSHIP 173100 $100.00

54 MICHAEL A EVERETT SECURITY DEPOSIT REFUND 173101 $250.00

55 NORWALK REALTY INC PARKING LOT MAINTENANCE 173102 $461.93

56 FAIR HOUSING FOUNDATION FAIR HOUSING SERVICES 173103 $1,072.73

57 FALCON FUELS INC UNLEADED FUEL 173104 $22,617.15

58 FAYE QUINTAL-DISCIPULO SECURITY DEPOSIT REFUND 173105 $250.00

59 FIRST PLACE GLASS WINDOWS & DOORS COUNCIL CHAMBER GLASS REPLACEMENT 173106 $2,475.00

60 GABRIEL PAUL GARCIA EXPENSE ALLOWANCE/SEP 2020 173107 $200.00

61 GILLIG LLC OEM PARTS 173108 $3,147.23

62 GOLDEN STATE WATER COMPANY UTILITY ASST/SOC SVCS 173109 $67.43

63 WW GRAINGER INC MAINTENANCE SUPPLIES 173110 $414.89

64 GREENCYCLE GREEN WASTE RECYCLING 173111 $601.89

65 GUARDIAN ROOFS ENERGY SOLUTIONS SECURITY DEPOSIT REFUND 173112 $250.00

66 HANSON DISTRIBUTING COMPANY AUTO PARTS & SUPPLIES 173113 $613.05

67 HDL COREN & CONE PROPERTY TAX ANALYSIS 173114 $231.17

68 HINDERLITER DE LLAMAS & ASSOC SALES TAX ANALYSIS 173115 $9,182.05

69 IPS GROUP INC MONTHLY MAINTENANCE 173116 $74.90

70 KIMBERLY SUE APODACA EXPENSE ALLOWANCE/SEP 2020 173117 $200.00

71 KJSERVICES ENVIRONMENTAL CONSULTING

BOTTLE, CAN & OIL RECYCLING PROGRAM 173118 $1,232.50

72 LOS ANGELES COUNTY DPSS FY20 S1CC GRANT OVERPAYMENT 173119 $1,458.58

73 COUNTY OF LA DEPT OF PUBLIC WORKS CATCH BASIN RETRO FIT INSPECTIONS 173120 $7,926.61

74 LIBERTY UTILITIES CORP UTILITY ASST/SOC SVCS 173121 $190.00

75 LINDA MARTINA LOPEZ EXPENSE ALLOWANCE/SEP 2020 173122 $200.00

of 13


Sep 10, 2020 through Sep 29, 2020


Number Check Total

76 LIZBETH MONTENEGRO NASC DEPOSIT REFUND 173123 $500.00

77 LUIS R NAVAS EXPENSE ALLOWANCE/SEP 2020 173124 $200.00

78 MANJARREZ AND PARTNERS INC SECURITY DEPOSIT REFUND 173125 $1,000.00

79 MCT TECHNOLOGY INC SOFTWARE SUPPORT 173126 $216.69

80 SO CALIF REGIONAL RAIL AUTHORITY COMMUTER BENEFITS 173127 $393.75

81 METTL INVESTMENT LLC HUD CARES GRANT 173128 $10,000.00

82 MICHAEL BAKER INTERNATIONAL INC PLANNING & UTILIZATION CARES ACT 173129 $29,785.00

83 JALYSSA INC TENANT CHECK/CDBG 173130 $47.70

84 NORWALK CHAMBER OF COMMERCE CITY CONTRIBUTIONS 173131 $3,458.34

85 NORWALK ELKS 2142 HUD CARES GRANT 173132 $2,145.00

86 NORWALK MOBILE LODGE RENTAL ASST/SOC SVCS 173133 $500.00

87 NORWALK PRINTERS INC NORWALK NOW/SEP 2020 173134 $6,008.23

88 NORWALK-LA MIRADA SCHOOL DIST CONTRIBUTION/TA 173135 $200.00

89 ONLINE INFORMATION SERVICES INC UTILITY EXCHANGE REPORT 173136 $30.00

90 ONWARD ENGINEERING INSPECTION SERVICES 173137 $11,550.00

91 PAUL MARQUEZ SECURITY DEPOSIT REFUND 173138 $250.00

92 PEPPERTREE AUTO SMOG TEST & CERTIFICATION 173139 $720.00

93 PIP PLUMBING SECURITY DEPOSIT REFUND 173140 $250.00

94 MICHAEL RAMIREZ INSTALL LIGHT/MONUMENT 173141 $2,490.00

95 PREMIUM ROOFING SYSTEMS SECURITY DEPOSIT REFUND 173142 $250.00

96 REGISTRAR-RECORDER/COUNTY CLERK NOTICE OF EXEMPTION 173143 $75.00

97 RJ NOBLE RETENTION/#3/#7923 173144 $27,372.26

98 ROADLINE PRODUCTS INC USA MISC EQUIP REPAIR 173145 $181.62

99 ROSA BARRAGAN EXPENSE ALLOWANCE/SEP 2020 173146 $200.00

100 ROSE EQUIPMENT REPAIR INC MISC EQUIP REPAIRS 173147 $743.94

101 SANCON TECHNOLOGIES INC RETENTION/#3/#7513 173148 $2,206.75

102 SC COMMERCIAL LLC VEHICLE LUBRICANTS 173149 $7,081.61

103 SCOTT FAZEKAS & ASSOCIATES PLAN CHECK SERVICES 173150 $11,968.32

104 SECTRAN SECURITY INC MONEY COLLECT & COUNT 173151 $1,250.95

105 SIEMENS MOBILITY INC REMOVE LIGHT POLES 173152 $2,549.11

106 SIERRA ROOF INC SECURITY DEPOSIT REFUND 173153 $500.00

107 SOUTHERN CALIFORNIA GAS COMPANY NATURAL GAS FUEL/AUG 2020 173154 $9,876.17

108 WM CURBSIDE LLC USED OIL GRANT 173155 $315.00

109 SONNENBLICK DEL RIO NORWALK LLC RE ISSUE CK#172400 173156 $10,000.00

110 SONSRAY MACHINERY LLC OEM PARTS 173157 $169.27

111 SOUTH COAST AQMD ANNUAL RENEWAL FEES 173158 $806.34

112 SOUTHERN CALIF EDISON COMPANY UTILITIES/C-WIDE 173160 $94,817.27

113 SOUTHERN CALIF EDISON COMPANY UTILITY ASST/SOC SVCS 173161 $500.00

of 13


Sep 10, 2020 through Sep 29, 2020


Number Check Total



116 STAPLES CONTRACT & COMMERCIAL INC CHAIR MAT 173164 $124.10

117 SWANK MOTION PICTURES INC OCTOBER MOVIES LICENSING 173165 $1,715.00

118 TECHNICK CONSTRUCTION SECURITY DEPOSIT REFUND 173166 $250.00

119 TRANSIT HOLDING INC OEM PARTS 173167 $167.94

120 SOUTHERN CALIFORNIA GAS COMPANY UTILITY ASST/SOC SVCS 173168 $16.74



123 THE DOWNEY PATRIOT INC LEGAL AD #20-53 173171 $320.00

124 THE RADAR SHOP INC RADAR RECERTIFICATION 173172 $445.00

125 THE WALKING MAN INC DISTRIBUTED FLYERS/CENSUS PARADE 173173 $685.00

126 TOGOELECTRO LLC DELL LAPTOP 173174 $1,516.43

127 U S TELEPACIFIC CORP INTERNET SVCS/C-WIDE 173175 $9,833.39

128 STEPHEN HIRANO LEGAL AD #21-267 173176 $115.00

129 TROY AND BOB'S AUTO WORKS INC BODY REPAIRS AND PAINTING 173177 $1,685.70

130 UNIFIRST CORPORATION SANITIZER 173178 $4,822.03

131 UNITED STATES POSTAL SERVICE POSTAGE/NORWALK NOW 173179 $4,955.92

132 UNIVERSITY OF THE PACIFIC TRAINING/TRANSIT 173180 $1,245.00

133 VALLEY POWER SYSTEMS, INC PARTS AND REPAIR SERVICES 173181 $1,397.02

134 W G ZIMMERMAN ENGINEERING INC DESIGN SERVICES 173182 $17,535.00

135 WAXIE'S ENTERPRISES INC SANITIZER 173183 $164.25

136 YESCO LLC SECURITY DEPOSIT REFUND 173184 $7,500.00

137 JMDIAZ INC DESIGN SERVICES 173185 $29,285.39

138 UNITED STATES POSTAL SERVICE POSTAGE/CA YOUTH AUTHORITY MAILING 173186 $5,082.00

139 STANDARD INSURANCE COMPANY GP L-T DISABILITY/SEP 2020 173187 $11,372.61

140 AMERICA A GOMEZ CHILD CARE ST2 173188 $1,834.94

141 ANA MARIA GUIDO CHILD CARE ST3 173189 $496.23

142 AZUCENA ACENETH AVILA MORALES CHILD CARE ST2 173190 $1,313.60

143 BARBARA DENISE LUNA CHILD CARE ST2 173191 $1,423.22

144 CLARYS YOMARA CARRILLO CHILD CARE ST2 173192 $1,623.22

145 ERNESTINA MARCIAL CHILD CARE 173193 $1,179.07

146 VILLAGRAN & MUNOZ FAMILY CHILDCARE CHILD CARE ST2 173194 $76.67

147 HORTENCIA ORTEGA CHILD CARE ST2 173195 $1,855.56

148 ISELA CRUZ CHILD CARE ST3 173196 $1,772.90

149 KARINA GABRIELA PENA CHILD CARE ST3 173197 $768.48

150 KEVIN DWAYNE JACKSON CHILD CARE ST3 173198 $1,243.60

151 LIDIA HERNANDEZ CHILD CARE ST3 173199 $992.46

of 13


Sep 10, 2020 through Sep 29, 2020


Number Check Total

152 CANDELARIA LOPEZ CHILD CARE 173200 $3,610.49

153 MA CARMEN VASQUEZ CHILD CARE 173201 $630.76

154 MARIA ANGELINA AGUIRRE CHILD CARE ST3 173202 $1,700.51

155 MARIA D LOPEZ CHILD CARE ST2 173203 $2,120.54

156 MARIA G CUYUCH CHILD CARE ST2 173204 $1,331.50

157 MARISA RAFAELA ZAMUDIO CHILD CARE ST2 173205 $496.23

158 MARISOL ORTEGA HERNANDEZ CHILD CARE ST3 173206 $630.76

159 MARISOL VASQUEZ CHILD CARE ST2 173207 $1,261.52

160 MARTIN S. HINCH CHILD CARE ST2 173208 $2,306.06

161 NADINE MCGUIRE CHILD CARE ST3 173209 $4,840.00

162 MICHAEL ADEL AZIZ BENJAMIN CHILD CARE 173210 $618.29

163 MICHELLE YVETTE ORTIZ CHILD CARE ST3 173211 $409.13

164 LUCIA NAVARRO CHILD CARE ST3 173212 $1,802.22

165 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE ST2 173213 $1,407.00

166 OSCAR ROBERTO CORTEZ CHILD CARE 173214 $5,027.40

167 PATRICIA ARACELY MORENO CHILD CARE ST2 173215 $2,982.71

168 MARTHA PATRICIA QUIROZ CHILD CARE 173216 $8,042.00

169 RAQUEL SILVA CHILD CARE 173217 $630.76

170 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE ST3 173218 $797.49

171 LORETO SALAS CHILD CARE ST2 173219 $10,290.82

172 VENERANDA SANCHEZ CHILD CARE ST3 173220 $797.49

173 SANDRA BARDALES CHILD CARE ST3 173221 $614.38

174 SPRING IRENE MCCALMAN CHILD CARE ST2 173222 $1,623.22

175 FRANCHISE TAX BOARD WITHHOLDING/AUG20 173223 $200.00

176 TRINITY LUTHERAN CHURCH CHILD CARE ST2 173224 $1,512.62

177 VILMA LABOY CHILD CARE ST2 173225 $1,847.13

178 YOLANDA ESPINOZA CHILD CARE ST3 173226 $496.23


180 ACCURATE ROOFING SECURITY DEP REFUND 173228 $250.00

181 ALLENS LOCKSMITH 59 KEY COPIES 173229 $163.72

182 ASSI SECURITY INC SECURITY CARD READER MAINTENANCE 173230 $250.00

183 AUTO LIFT SERVICES INC PREVENTATIVE MAINTENANCE 173231 $465.00

184 B & W COMMUNICATIONS INC 2-WAY RADIO/SERVICE 173232 $951.42

185 BEST BUY TIRE PROS TIRES 173233 $940.48

186 BETTER 4 YOU BREAKFAST INC CONGREGATE MEALS (C-1) 173234 $53,208.90

187 BKF ENGINEERS FOSTER ROAD REHABILITATION 173235 $14,012.50

188 CA DEPARTMENT OF JUSTICE EMPLOYEE FINGERPRINT/BACKGROUND 173236 $64.00

189 CLEAN ENERGY CNG STATION MAINTENANCE 173237 $12,294.66

of 13


Sep 10, 2020 through Sep 29, 2020


Number Check Total

190 CERTIFIX INC PRE-EMPLOYMENT FINGERPRINTING 173238 $50.00

191 CLINICAL LAB OF SAN BERNARDINO INC WATER TESTING LAB SERVICE 173239 $697.00

192 GEORGE A CRUZ HUD CARES GRANT 173240 $5,151.00

193 CUMMINS INC OEM PARTS 173241 $1,266.35

194 DAMIAN ROSALES TUITION REIMBURSEMENT 173242 $156.00

195 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR SERVICES 173243 $4,245.47

196 HONEYCOTT INC BEE REMOVAL 173244 $140.00

197 L & M FOOTWEAR EMPLOYEE SAFETY BOOTS 173245 $295.24

198 DRUG FREE BUSINESS DRUG AND/OR ALCOHOL TESTING 173246 $344.50

199 EDMUNDO MAZARIEGOS FIREWORKS CITE REFUND 173247 $1,500.00

200 EIGER TECHSYSTEMS INCCORPORATED PROJECT MANAGEMENT SERVICES 173248 $9,088.89

201 NINYO & MOORE GEOTECHNICAL & MATERIALS TESTING SERVICES 173249 $1,243.00

202 FUEL PROS INC REGULATORY COMPLIANCE TESTING 173250 $150.00

203 GILLIG LLC OEM PARTS 173251 $246.08

204 THE GOODYEAR TIRE & RUBBER CO BUS TIRE LEASING 173252 $5,627.77

205 GRISSEL CHAVEZ MGMT PHYSICAL BENEFIT 173253 $500.00

206 HANSON DISTRIBUTING COMPANY AUTO & BUS BATTERIES 173254 $3,193.71

207 HEALTHFIRST MEDICAL GROUP POST OFFER MEDICAL SCREENING 173255 $305.00

208 HWANG SAM GYU HUD CARES GRANT 173256 $2,000.00

209 IPS GROUP INC MONTHLY MAINTENANCE 173257 $75.68

210 LIEBERT CASSIDY WHITMORE LEGAL PERSONNEL SERVICES 173258 $2,622.50

211 LOS ANGELES SUPERIOR COURT PARKING CITATION COURT SURCHARGE 173259 $39,101.00

212 MCMASTER-CARR SUPPLY COMPANY SUPPLIES FOR MAINTENANCE 173260 $65.38

213 MILES LEWIS PARKING CITATION REFUND 173261 $45.00

214 XAVUS SOLUTIONS LLC MY SR PROGRAM UPGRADES 173262 $2,229.38

215 NCRE SECURITY DEPOSIT REFUND 173263 $2,633.00

216 WATER REPLENISHMENT DISTRICT WATER REPLENISH/JUL 2020 173264 $22,973.48

217 OP CONSTRUCTION INC SECURITY DEPOSIT REFUND 173265 $500.00

218 PEPPERTREE AUTO SMOG TEST & CERTIFICATION 173266 $480.00

219 ROBERT THEODORE DRIESLEIN COPIES OF FLYERS 173267 $148.84

220 SALCO LANDSCAPE SERVICE INC PLANT SUPPLIES 173268 $103.52

221 SALON DE LEON INC HUD CARES GRANT 173269 $6,027.18

222 SANDRA L MARTINEZ OR PARKING CITATION REFUND 173270 $45.00

223 SECTRAN SECURITY INC MONEY COLLECTING AND COUNT 173271 $105.16

224 SILVIA MORA PARKING CITATION REFUND 173272 $90.00

225 SOUTHERN CALIF EDISON COMPANY UTILITIES/C-WIDE 173273 $6,664.92

226 APPLIED CONCEPTS INC STALKER MESSAGE TRAILER 173274 $32,223.20

227 STANDARD INSURANCE COMPANY RV AD&D LIFE INSURANCE/SEP 2020 173275 $5,358.84

of 13


Sep 10, 2020 through Sep 29, 2020


Number Check Total

228 TRANSIT HOLDING INC OEM PARTS 173276 $1,737.67

229 THE DOWNEY PATRIOT INC LEGAL AD 20-52 173277 $146.00

230 THE WALKING MAN INC CENSUS FLYER DISTRIBUTION 173278 $725.00

231 VERNOLAS TOWING INC TOWING SERVICES 173279 $300.00

232 WAXIE'S ENTERPRISES INC CLEANING SUPPLIES FOR BUSES 173280 $1,244.95

233 ZUMAR INDUSTRIES INC TRAFFIC SIGNS AND SUPPLIES 173281 $592.07

234 ANTONIO FLORES VALLE CHILD CARE ST1 173282 $1,501.80

235 GUILLERMINA MARTINEZ CHILD CARE ST1 173283 $4,862.82

236 ROBERTO ANGEL GUTIERREZ CHILD CARE ST1 173284 $496.23

237 ROSE LINDA BOWERS CHILD CARE ST1 173285 $587.88

238 ANA V ORTIZ CHILD CARE ST2 173286 $1,126.99

239 YOLANDA BURGOS CHILD CARE ST3 173287 $1,691.49

240 GUADALUPE ARELLANO CHILD CARE 173288 $1,488.69

241 CANDELARIA LOPEZ CHILD CARE ST3 173289 $751.07

242 MARIA INES TICAS CHILD CARE ST2 173290 $682.84

243 DISTRICT LODGE 947, IAMAW EMPLOYEE UNION DUES 173291 $5,396.10

244 US BANK NATIONAL ASSOCIATION ND CAL CARD CHGS/SEP 2020 173292 $62,734.97


246 AERIN MUN RECREATION CLASS REFUND 173294 $18.00

247 ALAN PORTILLA SECURITY DEPOSIT REFUND 173295 $250.00

248 ALICE PEIHUA CHU UB REFUND 173296 $140.93

249 ALLISON FORBES AQUATICS REFUND 173297 $180.00

250 AMERINATIONAL COMMUNITY SVCS LLC LOAN SERVICES-CDBG/HOME 173298 $656.56

251 BANI VARGAS SECURITY DEPOSIT REFUND 173299 $250.00

252 BEST BUY TIRE PROS NEW TIRES 173300 $101.31

253 CARAHSOFT TECHNOLOGY CORPORATION EMPLOYMENT AND INCOME VERIFICATION 173301 $393.54

254 CHIEN-JUMG WU UB REFUND 173302 $64.40

255 CITY OF CERRITOS SHARED TRAFFIC SIGNAL EXPENSES 173303 $677.87

256 GOVCONNECTION INC IMAC 27" 173304 $2,636.54

257 CONSUELO VALDEZ SECURITY DEPOSIT REFUND 173305 $250.00

258 CORODATA RECORDS MANAGEMENT INC OFFSITE STORAGE 173306 $320.85

259 NORMA CRUZ TUITION/TXBOOK REIMBURSEMENT 173307 $235.00

260 CUMMINS INC OEM PARTS AND REPAIR SERV 173308 $707.59

261 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR SERVICES 173309 $2,849.20

262 DATA TICKET INC ADMINISTRATIVE CITATIONS 173310 $200.00

263 HEALTH & HUMAN RESOURCE CENTER INC EMPLOYEE ASSISTANCE PROGRAM 173311 $1,044.12

264 KOSMONT & ASSOCIATES INC ECONOMIC DEVELOPMENT SERVICES 173312 $4,590.30

265 TERMINIX INTERNATIONAL COMPANY LP MONTYLY BUS PEST CONTROL 173313 $208.00

of 13


Sep 10, 2020 through Sep 29, 2020


Number Check Total

266 DE LA RIVA CONSTRUCTION INC SECURITY DEPOSIT REFUND 173314 $250.00

267 DELECOR INVESTMENTS LLC RENTAL ASST/SOC SVCS 173315 $1,000.00

268 DELFINA GARCIA SECURITY DEPOSIT REFUND 173316 $1,000.00

269 DENISE HARDY UB REFUND 173317 $41.50

270 ESPERANZA CORTES UB REFUND 173318 $38.77

271 FRANCHISE TAX BOARD P/R DED: 09/25/20 173319 $183.00

272 FRONTIER CALIFORNIA INC UTILITIES/C-WIDE 173320 $290.02

273 GILLIG LLC OEM PARTS 173321 $3,585.42

274 GOLDEN STATE WATER COMPANY UTILITIES/C-WIDE 173322 $20,880.23

275 WW GRAINGER INC MAINTENANCE SUPPLIES 173323 $66.41

276 GREEN HALO SYSTEMS INC ONLINE HOSTING SOFTWARE 173324 $933.00

277 GREENCYCLE GREEN WASTE RECYCLING 173325 $1,781.79

278 HANSON DISTRIBUTING COMPANY AUTO PARTS & SUPPLIES 173326 $636.42

279 I COPY INC COPIER CHARGES/DUPLICATION 173327 $1,466.62

280 ISMAEL HERNANDEZ SECURITY DEPOSIT REFUND 173328 $250.00

281 JENNIFER CLAUSSON RELAY FUNDRAISER REFUND 173329 $200.00

282 JOE A GONSALVES & SON LOBBYING SVCS/OCT 2020 173330 $2,420.00

283 KEN LOWE UB REFUND 173331 $77.46

284 COUNTY OF LA DEPT OF PUBLIC WORKS SEWER MAINTENANCE SERVICE 173332 $5,111.12

285 LEON GREEN UB REFUND 173333 $165.93

286 LIANNA OLIVIA REBOLLEDO SECURITY DEPOSIT REFUND 173334 $250.00

287 LIBERTY UTILITIES CORP UTILITIES/C-WIDE 173335 $7,982.25



290 LUIS R LUGO SECURITY DEP REFUND 173338 $1,000.00

291 MANAL MANSOUR SECURITY DEPOSIT REFUND 173339 $250.00

292 MASTER POWDER COATING INC POWDER COAT TRASH LIDS 173340 $805.00

293 MELISSA CHRISTIAN RECREATION SPORTS REFUND 173341 $39.00

294 NAN MCKAY & ASSOCIATES INC HCV BOOK REVISION SERVICE 173342 $748.00

295 NATICK INVESTMENTS INC UB REFUND 173343 $58.60

296 NORWALK LIONS CLUB OF CALIFORNIA CONTRIBUTION/JP 173344 $100.00

297 NORWALK MOBILE LODGE RENTAL ASST/SOC SVCS 173345 $744.00

298 NORWALK PRINTERS INC BUSINESS CARDS/CYA FLYERS 173346 $5,995.28

299 NORWALK TOWN SQUARE MANAGEMENT INC

HUD CARES GRANT 173347 $7,201.85

300 PRAGNA ABAYARATNA UB REFUND 173348 $150.00

301 PRIORITY LANDSCAPE SERVICES LLC LANDSCAPING/C-WIDE 173349 $42,696.23

302 QUALITY CODE PUBLISHING INC WEBSITE MTCE & STORAGE 173350 $155.00

of 13


Sep 10, 2020 through Sep 29, 2020


Number Check Total

303 RAY STEFANI UB REFUND 173351 $131.94

304 MOBILE RELAY ASSOCIATES RADIO LEASE SERVICE 173352 $4,669.00

305 ARGO ENTERPRISES INC FIRST AID SUPPLIES 173353 $159.05

306 RICHARD MARSH UB REFUND 173354 $65.69

307 RIKKI TANG SECURITY DEPOSIT REFUND 173355 $500.00

308 ROADLINE PRODUCTS INC USA MISC EQUIP REPAIR 173356 $95.92

309 CITY OF SANTA FE SPRINGS WTR CONSUMP/MAY-JUL 15, 2020 173357 $49,966.32

310 SCOTT FAZEKAS & ASSOCIATES PLAN CHECK SERVICES 173358 $15,830.90

311 SIERRA ROOF INC SECURITY DEPOSIT REFUND 173359 $250.00

312 SKILL OFFICE MACHINES INC SERVICE PRINTER 173360 $89.00

313 STEVE J WILLIAMS ABATEMENT SVCS 173361 $4,390.00

314 STEVE J WILLIAMS SECURITY DEPOSIT REFUND 173362 $250.00

315 STEVE J WILLIAMS 12330 ARLEE/CDBG 173363 $17,070.00

316 SOUTHERN CALIF EDISON COMPANY UTILITIES/C-WIDE 173364 $389.71




320 STANDARD INSURANCE COMPANY EXEC MGMT LTD/SEP20 173368 $623.01

321 STEPHEN DORECK EQUIPMENT RENTAL INC CONCRETE PAD POURED 173369 $996.80

322 TERRA REALTY ADVISORS INC PROFESSIONAL SERVICES 173370 $8,879.84

323 THAI CHEA UB REFUND 173371 $149.16

324 TRANSIT HOLDING INC OEM PARTS 173372 $138.82

325 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/C-WIDE 173373 $310.47



328 TRI WEST MECHANICAL INC HVAC REPAIRS/HOLIFIELD 173376 $300.40

329 PHASE II SYSTEMS, A CA CORP HR RETIRE CNTRB/SEP 173377 $24,183.14

330 VERNOLAS TOWING INC TOWING SERVICES 173378 $300.00

331 WAXIE'S ENTERPRISES INC SANITIZER 173379 $270.82

332 WILLDAN ENGINEERING LANDSCAPE PLAN REVIEW 173380 $670.83

333 ZUMAR INDUSTRIES INC TRAFFIC SIGNS AND SUPPLIES 173381 $9,397.15

334 ADRIANA JIMENEZ CHILD CARE ST1 V10079 $975.49

335 ALICIA RENEE SMITH CHILD CARE ST1 V10080 $749.24

336 BENILDA SANTOS CHILD CARE ST1 V10081 $1,609.99

337 BLESSINGS DAY CARE CHILD CARE ST1 V10082 $6,072.07

338 ANA CASTELLON CHILD CARE ST1 V10083 $1,802.22

339 CLAUDIA AQUINO CHILD CARE ST1 V10084 $1,180.65

340 ELIZABETH JIMENEZ CHILD CARE ST1 V10085 $992.46

of 13


Sep 10, 2020 through Sep 29, 2020


Number Check Total

341 CAROL GALVEZ CHILD CARE ST1 V10086 $708.88

342 GEANA AMANDA SAINZ CHILD CARE ST1 V10087 $2,079.44

343 AMERICA ELENA GONZALES CHILD CARE ST1 V10088 $708.88

344 ERICKA MARIA TORRES CHILD CARE ST1 V10089 $1,759.31

345 SHANNA HUNTER CHILD CARE ST1 V10090 $2,585.48

346 JACKELINE CHAVEZ MORENO CHILD CARE ST1 V10091 $496.23

347 JESSICA YADIRA GRACIAN ORTIZ CHILD CARE ST1 V10092 $2,318.87

348 SHELCO ENTERPRISE LLC CHILD CARE ST1 V10093 $16,994.59

349 KARLA YAMILETH ALFARO CHILD CARE ST1 V10094 $1,604.40

350 LETICIA QUINTERO CHILD CARE ST1 V10095 $682.84

351 MAGGIE RAMIREZ CHILD CARE ST1 V10096 $1,757.75

352 MARIA HERMILA FIGUEROA LOZANO CHILD CARE ST1 V10097 $1,126.99

353 PILAR MENDEZ CHILD CARE ST1 V10098 $901.11

354 MER ED LLC CHILD CARE ST1 V10099 $3,510.00

355 ROSA ALBINA RUIZ LOPEZ CHILD CARE ST1 V10100 $1,351.62

356 ROSELIA CALDERON CHILD CARE ST1 V10101 $1,609.99

357 CYNTHIA C RUIZ CHILD CARE ST1 V10102 $1,876.60

358 MARIANA ANITA SINOHUI CHILD CARE ST1 V10103 $901.11

359 BRIDGETTE N ROBINSON CHILD CARE ST1 V10104 $863.00

360 THE LORDS CHILDREN MISSION CHILD CARE ST1 V10105 $3,020.80

361 ALMA J MADRIGAL CHILD CARE ST3 V10106 $3,186.20

362 ADRIANA JIMENEZ CHILD CARE V10107 $21,804.70

363 MARIA ELENA MONTERROSO CHILD CARE V10108 $3,294.36

364 ALYSSA DARLENE LOMELI CHILD CARE ST3 V10109 $1,980.02

365 BENILDA SANTOS CHILD CARE ST3 V10110 $901.11

366 BESA SCHOOL CHILD CARE V10111 $7,229.97

367 BLESSINGS DAY CARE CHILD CARE ST2 V10112 $4,110.80

368 LA'CHANTA D BROWN CHILD CARE ST2 V10113 $866.57

369 MARIA L CORTEZ CHILD CARE ST3 V10114 $3,486.59

370 MARITZA JUDITH CAMPOS CHILD CARE V10115 $3,284.87

371 CARLOS TELLEZ RAMIREZ JR CHILD CARE ST3 V10116 $1,126.99

372 ANA CASTELLON CHILD CARE ST2 V10117 $7,202.39

373 CELIA LOPEZ CHILD CARE ST3 V10118 $1,162.75

374 CAROLINE CORRAL CHILD CARE V10119 $8,342.47

375 DOLORES LOERA CHILD CARE ST3 V10120 $496.23

376 ELIZABETH CARPINTEYRO CHILD CARE V10121 $1,679.08

377 EVA LOREDO CHILD CARE ST2 V10122 $1,488.69

378 LUZ ADRIANA FELIX MEDINA CHILD CARE V10123 $8,036.85

of 13


Sep 10, 2020 through Sep 29, 2020


Number Check Total

379 MARIA EUGENIA FLORES CHILD CARE V10124 $2,691.53

380 CAROL GALVEZ CHILD CARE ST2 V10125 $3,412.21

381 GLADYS LEON YEOMANS CHILD CARE ST3 V10126 $992.46

382 AMERICA ELENA GONZALES CHILD CARE ST3 V10127 $1,864.30

383 OLIVIA GONZALEZ CHILD CARE ST2 V10128 $4,828.95

384 ERICKA MARIA TORRES CHILD CARE ST2 V10129 $2,339.84

385 SHANNA HUNTER CHILD CARE ST2 V10130 $18,972.48

386 JEANETTE JONES CHILD CARE ST3 V10131 $1,180.65

387 JESSICA YADIRA GRACIAN ORTIZ CHILD CARE ST3 V10132 $2,274.48

388 JOSEPHINE GERALDINE VALDEZ CHILD CARE ST3 V10133 $496.23

389 SHELCO ENTERPRISE LLC CHILD CARE V10134 $82,953.41

390 KARLA YAMILETH ALFARO CHILD CARE ST2 V10135 $8,147.93

391 KASSANDRA RAELYNN SERRANO CHILD CARE ST2 V10136 $1,623.22

392 INGRID KING CHILD CARE ST2 V10137 $2,318.87

393 KRISTIN MICHELLE MUNOZ CHILD CARE ST2 V10138 $9,069.05

394 LAURA AGUILAR CHILD CARE ST3 V10139 $1,957.92

395 LAURA RIVAS CHILD CARE ST3 V10140 $2,984.39

396 GUTIERREZ FAMILY CHILD CARE CHILD CARE ST2 V10141 $966.00

397 LUTGARDA MARIA ARMAS GONZALEZ CHILD CARE ST3 V10142 $720.00

398 MA SILVIA ELIZARRAREZ DIAZ CHILD CARE ST2 V10143 $2,395.15

399 MARIA CARMEN NAVARRO CHILD CARE ST3 V10144 $1,623.22

400 MARIA DEL CARMEN SALAMANCA CHILD CARE ST3 V10145 $1,488.69

401 MARIA LOURDES GONZALEZ RUANO CHILD CARE ST2 V10146 $1,636.64

402 MARIA RAQUEL ROSAS DE VELASQUEZ CHILD CARE ST3 V10147 $1,261.52

403 PILAR MENDEZ CHILD CARE ST3 V10148 $1,554.76

404 MIROSLAVA ELIZARRARAZ CHILD CARE ST3 V10149 $3,848.50

405 CARMEN B PALOMARES CHILD CARE ST2 V10150 $9,775.68

406 PATRICIA ALVARADO CHILD CARE ST3 V10151 $950.28

407 ELIA PEREZ CHILD CARE V10152 $8,344.75

408 LAVISH HARRIS CHILD CARE ST2 V10153 $4,445.51

409 ROSA TORRES CHILD CARE V10154 $6,247.73


411 CYNTHIA C RUIZ CHILD CARE V10156 $7,751.84

412 SANDRA VILLA CHILD CARE ST2 V10157 $1,126.99

413 SENAIDA BARRAGAN CHILD CARE ST3 V10158 $984.60

414 SHELLY J ORDIWAY CHILD CARE V10159 $3,596.30

415 MARIANA ANITA SINOHUI CHILD CARE V10160 $1,802.22

416 STELLA RITA FRANCO CHILD CARE ST3 V10161 $1,304.72

of 13


Sep 10, 2020 through Sep 29, 2020


Number Check Total

417 TAYLOR GENEVA SALHUS CHILD CARE ST2 V10162 $1,743.82

418 BRIDGETTE N ROBINSON CHILD CARE V10163 $8,994.24

419 THE LORDS CHILDREN MISSION CHILD CARE V10164 $4,570.55

420 TOYLAND FAMILY DAY CARE INC CHILD CARE V10165 $7,725.53

421 VANESSA MOLLY DYCUS CHILD CARE ST3 V10166 $3,412.21

422 DG & N CORPORATION CHILD CARE ST2 V10167 $325.00

423 CALPERS CALPERS MEDICAL/SEP 2020 V10168 $395,756.86

424 CALIFORNIA PUBLIC EMPLOYEES PERS CONTRB/PPE090520 V10169 $133,163.06

425 CALIFORNIA STATE DISBURSTMENT UNIT CHILD SUPPORT/PPE 090520 V10170 $888.00

426 EMPLOYMENT DEVELOPMENT DEPT LEVY PROCEEDS/091120 V10171 $219.00

427 EMPLOYMENT DEVELOPMENT DEPT STATE TAX/PPE 090520 V10172 $28,069.04

428 KAISER FOUNDATION HEALTH PLAN HRLY-MED INS/SEP 2020 V10173 $24,467.42

429 MASSACHUSETTS MUTUAL LIFE INSURANCE DEFER COMP/PPE 090520 V10174 $47,805.20

430 UNITED STATES TREASURY-IRS PAYROLL TAX/PPE090520 V10175 $108,385.16

431 MV TRANSPORTATION INC MEAL DELIVERY SERVICE V10176 $4,516.56

432 DUNCAN SOLUTIONS INC PARKING CITATION PROCESSING V10177 $12,801.90

433 BLANCA R MORA CHILD CARE ST1 V10178 $531.68

434 LETICIA CASTILLO CHILD CARE ST1 V10179 $1,743.82

435 ROSA ALBINA RUIZ LOPEZ CHILD CARE ST1 V10180 $630.76


437 CA JOINT POWERS INSURANCE AUTHORITY LIABILITY INSURANCE/OCT 2020 V10182 $243,953.00

438 CONTINENTAL AMERICAN INSURANCE EMP ADDT'L INS/SEP 2020 V10183 $110.00

439 MV TRANSPORTATION INC DAR ADVANCE RESERVATIONS V10184 $18,970.67

440 RICHARDS WATSON AND GERSHON INC LEGAL SVCS/AUG 2020 V10185 $2,225.00

of 13


Sep 10, 2020 through Sep 29, 2020

*****Total Warrants**** $2,606,508.28

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

of 13

173159

sep 10, 2020 through sep 29, 2020 final warrant register

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