CITY OF NORWALK
FINAL WARRANT REGISTER
November 1, 2023 through November 13, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ALICIA BEAS
RESERVATION REFUND
191743
$2,077.50
2 ANGEL GUERRERO
REPLACED REFUND CHECK 190749
191744
$500.00
3 BUENO GROUP INC
ONE WAYS REHAB PROGRAM
191745
$25,550.00
4 CJ CONCRETE CONSTRUCTION INC
RETENTION RELEASE/ PROJECT 7927
191747
$88,232.35
5 GOVCONNECTION INC
VMWARE PRO SOFTWARE
191748
$910.14
6 CUMMINS INC
CUMMINS SOFTWARE
191749
$1,203.94
7 SOUTHERN CA SECURITY CENTERS INC
LOCK & SECURITY SERVICESS
191750
$3,810.44
8 HONEYCOTT INC
INSECT/BEE REMOVAL
191751
$175.00
9 DOWNEY DOLPHINS SWIM CLUB INC
STINGRAYS SWIM COMPETITION FEE
191752
$253.50
10 ENDRUN TECHNOLOGIES LLC
HARDWARE SOFTWARE
191753
$1,405.68
11 THE ABY MANUFACTURING GROUP INC
SERGEANT BADGES
191754
$627.88
12 ADMINISTRATIVE SERVICES CO-OP
DIAL-A-RIDE SERVICES
191755
$2,987.36
13 GILLIG LLC
OEM PARTS
191756
$1,837.68
14 HANSON DISTRIBUTING COMPANY
SHOP SUPPLIES
191757
$110.10
15 I COPY INC
TECH INFRASTRUCTURE UPGRADE
191758
$212,072.70
16 JOE A GONSALVES & SON
LOBBYING FIRM SERVICES
191759
$2,420.00
17 JOHNSON CONTROLS US HOLDINGS INC
TRANSIT/PUBLIC SERVICES ALARM
191760
$2,288.14
18 COUNTY OF LA DEPT OF PUBLIC WORKS
INDUSTRIAL WASTE SERVICES FOR SEWER
191761
$3,808.23
19 LA COUNTY FIRE DEPARTMENT
HAZARDOUS MATERIAL PROGRAM
191762
$4,470.00
20 ISG LAS BRISIS LP
SECURITY DEPOSIT FEE
191763
$1,343.00
21 LU'S LIGHTHOUSE INC
OIL SAMPLE KITS
191764
$630.42
22 MICHELLE LOPES
UTILITY BILLING REFUND
191765
$500.00
23 MONIQUE QUANDT-COLLIER
UTILITY BILLING REFUND
191766
$114.76
24 JOE'S SWEEPING INC
SHOPPING CART RETRIEVAL
191767
$1,709.82
25 PATRICK HENDERSON
RESERVATION REFUND
191768
$900.00
26 ROBERT THEODORE DRIESLEIN
STATE OF THE CITY SERVICES
191769
$381.47
27 R & R FIRE PROTECTION
VEHICLE FIRE EXTINGUISHER TESTING
191770
$622.60
28 ROADLINE PRODUCTS INC USA
MISCELLANEOUS EQUIPMENT REPAIRS
191771
$11,753.19
29 SONSRAY MACHINERY LLC
CASE TRACTOR & BACKHOE PARTS
191773
$206.36
30 SOUTH BAY FORD LINCOLN INC
OEM FORD PARTS
191774
$540.30
31 TRI WEST MECHANICAL INC
REPAIRS - SENIOR CENTER
191775
$4,271.12
32 UNIFIRST CORPORATION
UNIFORMS/CITY WIDE
191777
$2,632.31
33 4LEAF INC
CONSULTING SERVICES
191778
$180.00
34 ABRAHAM CASTRO
REFUND NASC DEPOSIT
191779
$500.00
35 ASSOCIATED CONSTRUCTION
SERIVCES GROUP
ONE-WAYS REHAB PROGRAM
191780
$28,824.80
36 ASSOCIATED CONSTRUCTION
SERVICES GROUP
ONE-WAYS REHAB PROGRAM
191781
$28,024.30
CITY OF NORWALK
FINAL WARRANT REGISTER
November 1, 2023 through November 13, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
37 ASSOCIATED CONSTRUCTION
SERVICES GROUP
ONE-WAYS REHAB PROGRAM
191782
$33,540.15
38 ADVANTEC CONSULTING ENGINEERS INC
PRJ 7240 PROFESSIONAL SERVICES
191783
$572.00
39 AEG SOLUTIONS INC
PLOTTER SUPPLIES
191784
$1,413.78
40 AMBROS CONSTRUCTION INC
ONE-WAYS REHAB PROGRAM
191785
$6,767.49
41 AMBROS CONSTRUCTION INC
ONE-WAYS REHAB PROGRAM
191786
$26,128.89
42 AMBROS CONSTRUCTION INC
ONE-WAYS REHAB PROGRAM
191787
$9,951.47
43 SAUL RAMIREZ
AUDIO/VETERANS DAY
191788
$1,290.00
44 ARACELI AVALOS
FORFEIT NASC RESERVATION
191789
$485.00
45 ARLENE YOUNG
FITNESS INSTRUCTOR
191790
$168.00
46 AUTO LIFT SERVICES INC
PREVENTATIVE MAINTENANCE & REPAIR
191791
$565.00
47 BOBBY ENRIQUEZ
FORFEIT NASC RESERVATION
191792
$970.00
48 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
191793
$5,033.57
49 CONTINENTAL BATTERY COMPANY
AUTOMOTIVE AND BUS BATTERY
191794
$257.14
50 CORODATA RECORDS MANAGEMENT INC
RECORD STORAGE SERVICES - CITY WIDE
191795
$197.75
51 CSG CONSULTANTS INC
CITY PROJECT 7859 SERVICES
191796
$8,105.00
52 KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPMENT SERVICES
191797
$912.60
53 TERMINIX INTERNATIONAL COMPANY LP
PEST CONTROL SERVICES
191798
$500.00
54 DEPARTMENT OF HUMAN RESOURCES
UNION DEDUCTIONS/SEPTEMBER 23
191799
$1,126.89
55 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
191800
$600.00
56 FCG CONSULTANTS INC
MANAGEMENT & INSPECTION SERVICES
191801
$10,072.00
57 ADMINISTRATIVE SERVICES CO-OP
TAXI CARD SERVICES
191802
$6,660.03
58 FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS 11/03/23
191803
$431.00
59 GABRIEL AGUILAR
REFUND SECURITY DEPOSIT
191804
$1,000.00
60 GENERAL CONSTRUCTION INNOVATION
INC
ONE-WAYS REHAB PROGRAM
191805
$26,532.50
61 WW GRAINGER INC
MAINTENANCE SUPPLIES
191806
$87.20
62 GUSTAV BONSE
REFUND SECURITY DEPOSIT
191807
$2,040.00
63 ISLAS TIRES INC
NEW TIRES
191808
$112.00
64 JUDITH A NORMAN
CONSULTING SERVICES
191809
$3,437.50
65 JOAO CANCELA
RENTAL ASSISTANCE/SOCIAL SERVICES
191810
$2,440.00
66 JOHNATHAN HOLGUIN
REFUND NASC DEPOSIT
191811
$500.00
67 JOHNSON CONTROLS US HOLDINGS INC
SOCIAL SERVICES - ALARMS
191812
$569.12
68 LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPRESSION DEPUTY
191813
$15,568.55
69 LUIS RODRIGUEZ
REFUND SECURITY DEPOSIT
191814
$1,000.00
70 MARK LANE CIVIC CENTER PLAZA LP
REFUND SECURITY DEPOSIT
191815
$250.00
71 MARY FUSITUA
RESERVATION REFUND
191816
$1,400.00
72 MICHAEL JACKSON
FITNESS INSTRUCTOR
191817
$180.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 1, 2023 through November 13, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
73 MISTER PIP LLC
REFUND SECURITY DEPOSIT
191818
$2,300.00
74 MOON KYU IM
TAE KWON DO INSTRUCTOR
191819
$1,416.00
75 NORWALK PRINTERS INC
BUSINESS CARDS
191820
$979.69
76 NORWALK-LA MIRADA SCHOOL DIST
NORWALK HIGH SCHOOL CONTRIBUTIONS
191821
$100.00
77 ORBIT RENTALS INC
LIGHT TOWERS/HERMOSILLO PARK
191822
$1,919.08
78 PETER HUIZAR
REFUND SECURITY DEPOSIT
191823
$1,000.00
79 PREFERRED PROPERTY MAINTENANCE
REFUND SECURITY DEPOSIT
191824
$1,000.00
80 ROBERT THEODORE DRIESLEIN
BANNER MERCY HOUSE
191825
$1,637.21
81 RANDY BERRIOS
REFUND NASC DEPOSIT
191826
$500.00
82 RAY RESURRECCION
REFUND GUITAR DEPOSIT
191827
$75.00
83 MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
191828
$5,948.00
84 RAYMOND VASQUEZ JR
REFUND SECURITY DEPOSIT
191829
$1,000.00
85 RELIANCE BUILDING SERVICES
REFUND SECURITY DEPOSIT
191830
$1,048.13
86 THE DOOR OF HOPE YOUTH & FAMILY
CONTRIBUTION/AV
191831
$1,000.00
87 RIO HONDO COMM COLLEGE DISTRICT
DISPATCH TRAINING
191832
$280.00
88 SHOWCARD SIGN CO INC
SHOP SUPPLY DECALS
191833
$338.25
89 SID LOPEZ
RENTAL ASSISTANCE/SOCIAL SERVICES
191834
$2,900.00
90 SOROPTIMIST INTL OF THE AMERICAS
CONTRIBUTION/TA
191835
$500.00
91 SOUTHERN CALIF EDISON COMPANY
UTILITY ASSISTANCE/SOCIAL SERVICES
191836
$667.87
92 LUIS LEON
STAFF TRAINING CATERING
191837
$849.20
93 TERRA REALTY ADVISORS INC
CONSULTANT SERVICES
191838
$2,584.90
94 SOUTHERN CALIFORNIA GAS COMPANY
UTILITY ASSISTANCE/SOCIAL SERVICES
191839
$315.10
95 THE HITT COMPANIES
PRE-INK STAMP
191840
$105.16
96 THE LEFLORE GROUP LLC
PROJECT MANAGEMENT SERVICES
191841
$1,480.00
97 THE DOWNEY PATRIOT INC
BID NOTICE ADVERTISEMENT
191842
$542.25
98 TODD CONSTRUCTION SERVICES
REFUND SECURITY DEPOSIT
191843
$15,000.00
99 TONY GALLARDO
REFUND SECURITY DEPOSIT
191844
$500.00
100
TRANSTECH ENGINEERS INC
MANAGEMENT & INSPECTION SERV ICES
191845
$4,776.50
101
URIEL RAMIREZ
CLASS INSTRUCTOR
191846
$2,403.00
102
USA WASTE OF CALIFORNIA INC
HAZARDOUS WASTE DISPOSAL
191847
$346.95
103
VANESSA GOMEZ
REFUND GUITAR DEPOSIT
191848
$75.00
104
VASQUEZ & COMPANY LLP
ACFR & SCO FINANCIAL REPORTS
191849
$38,000.00
105
VERIZON BUSINESS NETWORK SERVICES
UTILITES/CITY-WIDE
191850
$45.12
106
VERIZON BUSINESS NETWORK SERVICES
UTILITIES/CITY-WIDE
191852
$3,870.11
107
UNIVERSAL WASTE SYSTEMS
PORTABLE RESTROOM
191853
$3,905.00
108
WILLDAN ENGINEERING
CONSTUCTION MANAGEMENT/INSPECTION
191854
$34,036.19
109
CWF INC
TENT RENTAL
191855
$14,000.00
110
ASSOCIATED CONSTRUCTION SERVICES GROUP
ONE-WAYS REHAB PROGRAM
191856
$15,107.20
CITY OF NORWALK
FINAL WARRANT REGISTER
November 1, 2023 through November 13, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
111
COASTAL OCCUPATIONAL MEDICAL GROUP
MEDICAL SCREENINGS
191857
$985.00
112
AMANO MCGANN INC
POOL CHEMICAL SUPPLY
191858
$750.00
113
AMERICAN MOVING PARTS LLC
HEAVY DUTY BRAKE PARTS
191859
$2,542.14
114
B & W COMMUNICATIONS INC
RADIO EQUIPMENT REPAIR SERVICES
191860
$115.76
115
SULLY MILLER CONTRACTING CO
HOT MIX
191861
$315.10
116
BRENNAN ESTIMATING SERVICES
CAC REPAIRS
191862
$1,723.75
117
CLEAN ENERGY
CNG STATION MAINTENANCE SERVICES
191863
$13,300.67
118
TROOPK7 INC
SANDWICHES/VETERANS DAY
191864
$1,166.72
119
CITY OF CERRITOS
PURCHASE OF WATER
191865
$36,424.82
120
CLINICAL LAB OF SAN BERNARDINO INC
LAB SERVICES WATER TESTING
191866
$118.43
121
CONTINENTAL BATTERY COMPANY
AUTOMOTIVE AND BUS BATTERY
191867
$190.60
122
CUMMINS INC
OEM PARTS
191868
$1,606.36
123
DAVID RODRIGUEZ
REFUND OVERPAYMENT CITATION
191869
$45.00
124
DELIA HERNANDEZ
REFUND OVERPAYMENT CITATION
191870
$45.00
125
COUNTY OF LOS ANGELES
SNACK SHACK PERMIT
191871
$8.09
126
DIVINE GRACE CONSTRUCTION
REFUND SECURITY DEPOSIT
191872
$2,651.58
127
ECONOLITE CONTROL PRODUCTS INC
TRAFFIC EQUIPMENT
191873
$1,188.37
128
ENTERPRISE FM TRUST
VEHICLE LEASES/NOVEMBER
191876
$42,727.87
129
FALCON FUELS INC
DIESEL & UNLEADED FUEL
191877
$34,482.16
130
FIRST TRANSIT INC
DIAL-A-RIDE ADVANCED RESERVATIONS
191878
$99,044.31
131
FULL SAIL ENTERPRISES INC
DESIGN SERVICES/STUFF-A-BUS
191879
$1,440.00
132
GILLIG LLC
OEM PARTS
191880
$51.49
133
GOLDEN STATE WATER COMPANY
REPLACE CHECK #191219
191881
$9,711.14
134
GRACIELA Z BEAS
REFUND OVERPAYMENT CITATION
191882
$65.00
135
WW GRAINGER INC
MAINTENANCE SUPPLIES
191883
$974.75
136
GREENCYCLE
GREEN WASTE RECYCLING
191884
$1,232.31
137
HANSON DISTRIBUTING COMPANY
AUTOMOTIVE PARTS
191885
$315.50
138
HERMINIO RODRIGUEZ
UTILITY BILLING REFUND
191886
$10.87
139
HONESTY TORRES
REPLACE CHECK #191051
191887
$500.00
140
ISLAS TIRES INC
NEW TIRES
191888
$148.48
141
JAMES H DYKSTRA
FED ADVOCACY SERVICES
191889
$2,000.00
142
JAVIER VARGAS
REFUND OVERPAYMENT CITATION
191890
$45.00
143
JEFFERY W OR KATHY A PORTER
REFUND OVERPAYMENT CITATION
191891
$90.00
144
JINSUNG LEE
UTILITY BILLING REFUND
191892
$75.12
145
JORDAN CORRAL
UTILITY BILLING REFUND
191893
$25.19
146
LEILA PROCOPIO-MAKUH
REISSUE CHECK 1#91600
191894
$3,881.25
147 LUIS ONTANEDA BUS PASS REIMBURSEMENT 191895 $22.25
CITY OF NORWALK
FINAL WARRANT REGISTER
November 1, 2023 through November 13, 2023
Item
Count
Vendor Name
Description
Check
Number
Check Total
148
MARIA AVILA
CLASS INSTRUCTOR
191896
$180.00
149
MARRS SERVICES INC
METROLINK MODERNIZATION PROJECT
191897
$3,000.00
150
MUNICIPAL EQUIP MTCE ASSOCIATION
ANNUAL MEMBERSHIP DUE
191898
$275.00
151
JALYSSA INC
CREDIT CHECK SERVICES
191899
$528.30
152
JOE'S SWEEPING INC
BUS STOP MAINTENANCE
191900
$115,983.15
153
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
191901
$3,458.34
154
VERANDA ASSOCIATES LP
RENTAL ASSISTANCE/SOCIAL SERVICES
191902
$1,558.51
155
P F SERVICES INC
UNDERGROUND STORAGE TANK
191903
$370.00
156
PHILEMON J JUNG
REFUND OVERPAYMENT CITATION
191904
$45.00
157
PITNEY BOWES INC
DUPLIICATION SUPPLIES
191905
$12.12
158
ROBERT THEODORE DRIESLEIN
GREEN ORGANIC MAGNETS
191906
$525.34
159
RAFAEL TRUJILLO
REFUND OVERPAYMENT CITATION
191907
$45.00
160
ROADLINE PRODUCTS INC USA
MISCELLANEOUS EQUIPMENT REPAIR
191908
$3,621.90
161
SELECT ELECTRIC INC
CONSTRUCTION/PROJECT 7228
191909
$218,418.85
162
SHELTER CLEAN SERVICES INC
BUS SHELTER REPAIR SERVICES
191910
$485.00
163
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
191911
$25,283.94
164
SOROPTIMIST VILLAGE FOUNDATION
CONTRIBUTION/TA
191912
$500.00
165
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY-WIDE
191913
$29,504.27
166
STANDARD INSURANCE COMPANY
EXECUTIVE MANAGEMENT INSURANCE/NOV2023
191914
$984.34
167
SUSAN CALDERA
REFUND PENALTY FEE
191915
$375.00
168
SUSAN E GARD
RENTAL ASSISTANCE/SOCIAL SERVICES
191916
$1,700.00
169
TRI WEST MECHANICAL INC
REPAIRS - CITY-WIDE
191917
$1,040.00
170
ELIOR INC
CONGREGATE MEALS CATEGORY-1
191918
$98,384.77
171
UNITED STATES POSTAL SERVICE
NORWALK NOW POSTAGE
191919
$5,723.40
172
URBAN RESTORATION GROUP US INC
GRAFFITI REMOVAL CHEMICALS
191920
$3,306.68
173
YMCA OF GREATER WHITTIER
CONTRIBUTION/TA
191921
$600.00
174
BARRY ROBINSON
REPLACED CHECK #191772
191922
$5,101.13
175
ERVY RODRIGUEZ
FITNESS CLASS INSTRUCTOR
V16452
$420.00
176
MARGARET B MEJIA
HOMEMAKING/SENIOR GRANT
V16453
$210.00
177
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V16454
$612.50
178
ODILIA C ROSALES
HOMEMAKING/SENIOR GRANT
V16455
$140.00
179
PHILIP OLAOLU TEMIDARA
FITNESS INSTRUCTOR
V16456
$42.00
180
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR GRANT
V16458
$70.00
181
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES
V16459
$2,000.00
182
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V16460
$10,665.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 1, 2023 through November 13, 2023
*****Total Warrants**** $1,566,480.25
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
191746, 191772, 191776, 191851, 191874, 191875
v16457