CITY OF NORWALK
FINAL WARRANT REGISTER
January 30, 2024 through February 12, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 4LEAF INC
CONSULTING SERVICES
193291
$810.00
2 ADVANTEC CONSULTING ENGINEERS INC
DESIGN SERVICES
193292
$400.00
3 COASTAL OCCUPATIONAL MEDICAL
GROUP
WELLNESS PROGRAM
193293
$1,100.00
4 ALEXANDER MAYUGA NONES
CITATION REFUND
193294
$320.00
5 VIRGINIA GARCIA
NASC SECURITY DEPOSIT REFUND
193295
$245.00
6 AMANO MCGANN INC
TICKET DISPENSE REPAIRS
193296
$327.00
7 DAVID VOLZ DESIGN LANDSCAPE
DESIGN WORK GERDES PARK
193297
$9,137.50
8 AVAIL TECHNOLOGIES INC
PARTS
193298
$527.34
9 ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES PROJECT 7229
193299
$2,200.00
10 BKF ENGINEERS
DESIGN SERVICES FOR FOSTER RD
193300
$6,057.50
11 BRENNAN ESTIMATING SERVICES
ALARM SYSTEM SERVICES
193301
$840.00
12 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
193302
$5,113.72
13 KINGDOM CAUSES INC
HOMELESS HOUSING
193303
$40,778.05
14 CITY OF CERRITOS
SHARED TRAFFIC SIGNAL
193304
$890.51
15 CLAUDIO TORRES
TABLE COVERS
193305
$1,885.28
16 COLIBRI ENTERTAINMENT INC
MINIACHIS CLASS INSTRUCTOR
193306
$6,100.00
17 CSG CONSULTANTS INC
CITY PROJECT 7859 - ADDITIONAL WORK
193307
$67,153.44
18 HONEYCOTT INC
BEE REMOVAL
193308
$245.00
19 TERMINIX INTERNATIONAL COMPANY LP
PEST SERVICES
193309
$750.00
20 DESIREE GARCIA
INDOOR SOCCER REFUND
193310
$40.00
21 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
193311
$600.00
22 DIAMOND BLH LLC
SECURITY DEPOSIT REFUND
193312
$2,500.00
23 DUTHIE ELECTRIC SERVICE
CORPORATION
PREVENTATIVE MAINTENANCE
193313
$972.95
24 ETHEL ALVAREZ
NASC FEE REFUND
193314
$81.50
25 FIRST PLACE GLASS WINDOWS & DOORS
GLASS REPLACEMENT/BOARD UP
193315
$8,340.00
26 FIRST TRANSIT INC
DIAL-A-RIDE ADVANCE RESERVATIONS
193316
$95,602.38
27 FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS: 01/26/24
193317
$150.00
28 FRANCISCO & ASSOCIATES INC
CONSULTATION SEWER SERVICES
193318
$12,549.49
29 FRANCISCO DE LA TORRE
SECURITY DEPOSIT REFUND
193319
$500.00
30 FRONTIER CALIFORNIA INC
UTILITIES/CITYWIDE
193320
$9,064.02
31 FUEL PROS INC
FUELING STATION
193321
$300.00
32 GALLS PARENT HOLDINGS LLC
UNIFORM PURCHASES
193322
$1,192.22
33 GENFARE LLC
GENFARE FARE BOX PARTS
193323
$40,709.73
34 GILLIG LLC
OEM PARTS
193324
$1,146.70
35 GLORIA FUNES
CIT OVERPAYMENT REFUND
193325
$45.00
36 GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
193326
$26,980.85
CITY OF NORWALK
FINAL WARRANT REGISTER
January 30, 2024 through February 12, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
37 WW GRAINGER INC
MAINTENANCE SUPPLIES
193327
$49.06
38 GREENCYCLE
GREEN WASTE RECYCLING
193328
$670.79
39 JACLYN CASILLAS
CITATION OVERPAYMENTT REFUND
193329
$23.00
40 JDF CONSTRUCTION
ELECTRIC PERMIT REFUND
193330
$76.07
41 JESSICA MEDINA
BIKE LOCKER RENTAL FEE
193331
$44.00
42 JMDIAZ INC
DESIGN SERVICES
193332
$4,596.65
43 JOAQUINA HERNANDEZ
CITATION OVERPAYMENT REFUND
193333
$45.00
44 KIRBY BUILT PRODUCTS LLC
PATIO FURNITURE
193334
$15,652.75
45 COUNTY OF LA DEPT OF PUBLIC WORKS
INDUSTRIAL WASTE SERVICES
193335
$2,416.55
46 LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
193336
$1,419,371.01
47 LOS ANGELES COUNTY SHERIFF'S DEPT
LEVY PROCEEDS/012624
193337
$455.00
48 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
193338
$11,899.96
49 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
193339
$35.50
50 CHRISTOPHER M RODRIGUEZ
DJ SERVICES/DANCE
193340
$500.00
51 MARCOS CRUZ
CITATION REFUND
193341
$45.00
52 MARISELA ANDAYA
YOGA REFUND
193342
$35.00
53 MIRACLE MILE PROPERTIES LP
SECURITY DEPOSIT ASSISTANCE
193343
$1,675.00
54 MOO W LEE
CITATION OVERPAYMENT REFUND
193344
$45.00
55 MYERS & SONS HI-WAY SAFETY INC
PEDESTRIAN SAFETY EQUIPMENT
193345
$6,051.85
56 N/S CORPORATION
BUS WASH MONTHLY INSPECTION
193346
$436.00
57 NOEMI GARCIA
INDOOR VOLLEYBALL REFUND
193347
$40.00
58 NORWALK PRINTERS INC
BUSINESS CARDS/CITYWIDE
193348
$2,381.85
59 NORWALK-LA MIRADA SCHOOL DIST
DISTRICT EMPLOYEE EVENT
193349
$500.00
60 ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES
193350
$12,180.00
61 ORBIT RENTALS INC
REISSUE CHECK 192823
193351
$660.12
62 MARIA ORTEGA
IDI INSTRUCTOR COURSE
193352
$349.72
63 PARKS COFFEE CALIFORNIA
COFFEE SUPPLIES
193353
$925.59
64 PHOTO CLOSET PHOTO BOOTH
PHOTOBOOTH/01-19-24
193354
$350.00
65 PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPE SERVICES/CITYWIDE
193355
$1,850.00
66 JOHN PAUL RAMIREZ
TUITION REIMBURSEMENT
193356
$373.33
67 JOHN PAUL RAMIREZ
TEAM MEETING REIMBURSEMENT
193357
$151.05
68 R D OFFUTT COMPANY
MINOR REPAIRS FOR VERMEER EQUIPMENT
193358
$304.18
69 RON BEAVER
BIKE LOCKER RENTAL FEE
193359
$44.00
70 SECTRAN SECURITY INC
CASH CARRIER SERVICES
193360
$2,509.06
71 TRC INVESTMENTS LLC
FENCING BOARD UP
193361
$179.76
72 SOFIA I PACZYNSKI
CITATION REFUND
193362
$75.00
73 SOKHON IM
CITATION OVERPAYMENT REFUND
193363
$45.00
74 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
193364
$4,811.66
CITY OF NORWALK
FINAL WARRANT REGISTER
January 30, 2024 through February 12, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
75 SOUTHERN CALIF EDISON COMPANY
UTILITIES ASSISTANCE/SOCIAL SERVICES
193365
$523.90
76 STANTEC CONSULTING SERVICES
CONSULTING SERVICES
193366
$66,741.50
77 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
193367
$2,037.40
78 THE HITT COMPANIES
SELF INK STAMP
193368
$39.51
79 WILLIAM J WADLEY INC
UNIFORMS/ACCESSORIES
193369
$1,206.15
80 TIME CLOCK SALES & SERVICE CO
TIMECLOCK MAINTENANCE & REPAIRS
193370
$159.85
81 TRANSTECH ENGINEERS INC
CONSTRUCTION & INSPECTION SERVICES
193371
$44,314.00
82 TRI WEST MECHANICAL INC
REPAIRS-PARTS
193372
$1,460.00
83 PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE RETIREMENT/JAN24
193373
$38,570.39
84 USA WASTE OF CALIFORNIA INC
USA WASTE SERVICES
193374
$2,062.62
85 THE CODE GROUP INC
CONSULTANT SERVICES
193375
$1,739.48
86 VERDANT BRANDED INC
PROMOTIONAL ITEMS
193376
$3,522.07
87 WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
193377
$191.04
88 WEST COAST ARBORISTS INC
LANDSCAPE SERVICES/CITYWIDE
193378
$2,035.85
89 WONDRIES FAMILY COLLISION CENTER
BODY REPAIRS & PAINTING
193379
$5,387.33
90 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
193380
$99,004.32
91 COASTAL OCCUPATIONAL MEDICAL
GROUP
MEDICAL SCREENINGS
193381
$280.00
92 ALLIANT INSURANCE SERVICES INC
SPECIAL EVENT INSURANCE
193382
$546.00
93 AUTO LIFT SERVICES INC
AIR COMPRESSOR
193383
$29,833.60
94 AVAIL TECHNOLOGIES INC
PROJECT CLOSE OUT
193384
$12,761.97
95 SULLY MILLER CONTRACTING CO
HOT MIX
193385
$384.29
96 BRADY INDUSTRIES OF CALIFORNIA LLC
PURCHASE CUSTODIAL MACHINES
193386
$7,717.23
97 BRENNAN ESTIMATING SERVICES
FIRE EXTINGUISHER CABINETS
193387
$693.86
98 CALIFORNIA CONSULTING INC
GRANT APPLICATION
193388
$11,000.00
99 CHICAGO TITLE COMPANY
CONDITION OF TITLE
193389
$500.00
100
CITY OF CERRITOS
PURCHASE OF WATER
193390
$36,469.45
101
CONTINENTAL BATTERY COMPANY
AUTOMOTIVE AND BUS BATTERIES
193391
$2,045.79
102
CUMMINS INC
MAJOR BUS COMPONENTS & REPAIRS
193392
$59,911.51
103
CYRUN CORPORATION
ALLIANCE MAINTENANCE
193393
$20,000.00
104
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
193394
$13,710.96
105
DATA TICKET INC
FIREWORKS CITATIONS
193395
$400.00
106
SOUTHERN CALIF SECURITY CENTERS
INC
CAMLOCKS
193396
$2,918.18
107
THERESA DEVOY
LAW & ELECTION CONFERENCE
193397
$82.61
108
DIRECT LIGHTING MANUFACTURING LLC
DECORATIVE LIGHT POLE
193398
$6,174.00
109
DUDEK
DESIGN SUPPORT SERVICES
193399
$5,502.50
110
DUTHIE ELECTRIC SERVICE
CORPORATION
PREVENTATIVE MAINTENANCE
193400
$806.45
CITY OF NORWALK
FINAL WARRANT REGISTER
January 30, 2024 through February 12, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
111
EASTSIDE SERVICES INC
WINDOW WASHING
193401
$1,240.00
112
ESTELA ALMEIDA
DMV LICENSE RENEWAL
193402
$98.00
113
FALCON FUELS INC
DIESEL & UNLEADED FUEL
193403
$33,874.87
114
FIRST PLACE GLASS WINDOWS & DOORS
GLASS REPLACEMENT
193404
$1,640.00
115
FUEL PROS INC
FUELING STATION
193405
$250.00
116
GILLIG LLC
OEM PARTS
193406
$2,714.75
117
GABRIEL MANAGEMENT SERVICES INC
AUTO GLASS REPAIRS
193407
$572.83
118
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASING SERVICES
193408
$2,223.36
119
GOVINVEST INC
GASB FULL VALUATION FY24
193409
$20,785.00
120
GRAFFITI SHIELD INC
WINDOW FILM FOR TRANSIT BUS
193410
$515.29
121
WW GRAINGER INC
HARD HATS (6)
193411
$856.64
122
HANSON DISTRIBUTING COMPANY
SUPLY/DELIVERY AUTOMOTIVE PARTS
193412
$482.18
123
HOSE MAN INC
MISCELLANEOUS PARTS
193413
$37.01
124
IRINA FEDORENKO
SECURITY DEPOSIT ASSISTANCE/CDBG
193414
$2,100.00
125
ISLAS TIRES INC
NEW TIRES
193415
$1,563.35
126
IVONNE GOMEZ
NASC SECURITY DEPOSIT REFUND
193416
$500.00
127
JMDIAZ INC
CONSTRUCTION/INSPECTION SERVICES
193417
$34,307.43
128
JOE A GONSALVES & SON
LOBBYING FIRM
193418
$2,420.00
129
LEAGUE OF CALIFORNIA CITIES
MEMBERSHIP DUES CY24
193419
$30,959.00
130
LEIDY PALOMEC
NASC REFUND DEPOSIT
193420
$1,000.00
131
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
193421
$2,012.50
132
LU'S LIGHTHOUSE INC
OIL SAMPLE KITS
193422
$630.42
133
MARIA AVILA
CLASS INSTRUCTOR
193423
$180.00
134
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
193424
$1,488.97
135
MICHAEL ARMENDARIZ
IDI BASIC COURSE REIMBURSEMENT
193425
$2,113.71
136
N/S CORPORATION
BUS WASH MONTHLY INSPECTION
193426
$757.62
137
NEXTECH SYSTEMS INC
STREETLIGHT NODES
193427
$3,065.16
138
JAVIER NIETO
HOME IMPROVEMENT PROGRAM
193428
$11,426.95
139
NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTION/RR
193429
$112.00
140
NORWALK-LA MIRADA SCHOOL DIST
CDBG/HUD SCHOLARSHIPS
193431
$14,250.00
141
ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES
193432
$1,860.00
142
P F SERVICES INC
REGULATORY COMPLIANCE
193433
$1,791.18
143
GOLD ARC INC
CHAMBER DOOR REPAIRS
193434
$6,624.00
144
PETTY CASH C/O ALBERTINA ARZATE
PETTY CASH REIMBURSEMENT
193435
$237.86
145
ROBERT THEODORE DRIESLEIN
MERCY HOUSING SIGNS
193436
$460.73
146
ICC GENERAL CODE INC
ONLINE MAINTEMANCE OF MUNICIPAL CODE
193437
$65.00
147
REGISTRAR-RECORDER/COUNTY CLERK
TERM OF DECLARATION
193438
$40.00
148
RETURN TO WORK PARTNERS INC
INTERACTIVE ACCOMMODATION
193439
$1,820.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 30, 2024 through February 12, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
149
ROADLINE PRODUCTS INC USA
MISCELLANEOUS EQUIPMENT SUPPLY
193440
$2,782.17
150
SANDRA DURAN
NASC DEPOSIT REFUND
193441
$325.00
151
SC COMMERCIAL LLC
SUPPLY/DELIVERY OF LUBRICANTS
193442
$8,926.46
152
COATING SPECIALIST AND INSPECTION
INSPECTION SERVICES
193443
$8,820.00
153
SHERRIE ORTIZ
SECURITY DEPOSIT REFUND
193444
$1,000.00
154
STANTEC CONSULTING SERVICES
CONSULTING SERVICES BUS ROLLOUT
193445
$1,164.50
155
STEVEN ENTERPRISES INC
PRINTING SUPPLIES
193446
$354.22
156
PATRICK IBARRA
EXECUTIVE WORKSHOP
193447
$5,159.20
157
THE DOWNEY PATRIOT INC
LEGAL AD #24-02
193448
$204.75
158
WILLIAM J WADLEY INC
UNIFORMS/ACCESSORIES
193449
$1,954.08
159
TRI WEST MECHANICAL INC
MAINTENANCE SERVICES
193450
$1,866.00
160
UNIFIRST CORPORATION
SUPPLIES/CITYWDE
193451
$6,158.58
161
UNION PACIFIC RAILROAD COMPANY
PRELIMINARY DESIGN REVIEW
193452
$1,335.48
162
US ARMOR CORPORATION
TAILOR MADE BALLISTIC VEST
193453
$4,581.68
163
USA WASTE OF CALIFORNIA INC
RECREACTION EXCURSION BUS
193454
$624.94
164
VERNOLAS TOWING INC
ON CALL TOWING SERVICES
193455
$420.00
165
JAMBOREE INVESTORS VILLA TUSCANY LL
SECURITY DEPOSIT ASSISTANCE/CDBG
193456
$800.00
166
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
193457
$3,073.84
167
WILLDAN ENGINEERING
CONSTRUCTION/INSPECTION SERVICES
193458
$6,522.75
168
SIEMENS MOBILITY INC
LIGHT POLE REPAIRS & REPLACEMENTS
193459
$21,635.45
169
BOB MARDIGIAN
COMMERCIAL PLANK INSTALL
193460
$7,665.00
170
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
193461
$5,081.52
171
CLEAN ENERGY
CNG STATION MAINTENANCE SERVICES
193462
$26,469.93
172
CARINA MONTES
MANAGEMENT WELLNESS PROGRAM
193463
$500.00
173
MIKE CABRERA CORPORTATION
PRINTING NORWALK NOW
193464
$5,407.00
174
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPMENT SERVICES
193465
$13,024.65
175
TERMINIX INTERNATIONAL COMPANY LP
PEST SERVICES
193466
$250.00
176
DFM ASSOCIATES
2024 ELECTION BOOKS
193467
$150.15
177
DIAMOND BLH LLC
SECURITY DEPOSIT REFUND
193468
$3,480.00
178
DINESH SHAN
SECURITY DEPOSIT REFUND
193469
$1,000.00
179
DRUG FREE BUSINESS
DRUG & ALCOHOL TESTING SERVICES
193470
$98.00
180
ELIZABETH AVILA
SECURITY DEPOSIT REFUND
193471
$500.00
181
FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 02/09/24
193472
$366.00
182
MIGUEL A. GARCIA
GILLIG MANUFACTURE MEETING REFUND
193473
$43.00
183
GILLIG LLC
OEM PARTS
193474
$2,711.88
184
KINGDOM CAUSES BELLFLOWER
HOMELESS PREVENTION & REHOUSING
193475
$6,942.62
185
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASING SERVICES
193476
$6,601.56
186
HANSON DISTRIBUTING COMPANY
SHOP SUPPLIES
193477
$301.40
CITY OF NORWALK
FINAL WARRANT REGISTER
January 30, 2024 through February 12, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
187
JACLYN CHAVEZ
REFUND GYMNASTICS
193478
$112.00
188
JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES
193479
$2,000.00
189
JANET LOPEZ
REFUND GYMNASTICS
193480
$112.00
190
JENNY IXCO
REFUND TAEKWONDO
193481
$110.00
191
JOSH MUNOZ
REFUND FIREWORK CITATION
193482
$1,500.00
192
JOVAN BJON MICHAEL MONTANTE
DMV LICENSE RENEWAL
193483
$98.00
193
KENAN PARK
SECURITY DEPOSIT REFUND
193484
$1,242.36
194
LOS ANGELES COUNTY SHERIFF'S DEPT
LEVY PROCEEDS/012624
193485
$455.00
195
LETICIA REYNOSO
REFUND CHEER COMPETITION
193486
$75.50
196
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
193487
$12,064.51
197
LORENA SANTOS
REFUND GYMNASTICS
193488
$112.00
198
LUIS ONTANEDA
OCTA BUS PASS/FEB24
193489
$22.25
199
M & M EMBROIDERY DESIGN INC
UNIFORM PURCHASE
193490
$52.80
200
MARISOL LOPEZ
NASC DEPOSIT REFUND
193491
$250.00
201
MAYRA GARCIA
CDBG FUND EXAM TRAINING
193492
$141.31
202
MCT TECHNOLOGY INC
CONTRACT SERVICES - SOFTWARE
193493
$169.91
203
MITCHELL REPAIR INFORMATION CO LLC
SOFTWARE
193494
$3,287.18
204
MOON KYU IM
TAE KWON DO INSTRUCTOR
193495
$969.00
205
JOE'S SWEEPING INC
BUS STOP MAINTENANCE
193496
$115,983.15
206
NORWALK PRINTERS INC
BUSINESS CARDS/CITYWIDE
193497
$1,046.72
207
PATRICIA SANDOVAL
ZUMBA INSTRUCTOR
193498
$297.00
208
ROBERT THEODORE DRIESLEIN
WINNER YARD SIGNS
193499
$65.32
209
PRIORITY LANDSCAPE SERVICES LLC
HOLIFIED PARK MAINTENANCE SERVICES
193500
$21,865.24
210
MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
193501
$5,948.00
211
REGISTRAR-RECORDER/COUNTY CLERK
SECURITY DEPOSIT REFUND
193502
$250.00
212
ROADLINE PRODUCTS INC USA
MISCELLANEOUS EQUIPMENT SUPPLIES
193503
$373.20
213
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFFING SERVICES
193504
$2,101.00
214
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
193505
$23,509.29
215
STEPHANIE MENDOZA
REFUND GYMNASTICS
193506
$56.00
216
SUSAN WATANABE
REFUND GYMNASTICS
193507
$168.00
217
TERRA REALTY ADVISORS INC
CONSULTANT SERVICES
193508
$1,091.58
218
TIME CLOCK SALES & SERVICE CO
TIME CLOCK REPAIRS
193509
$148.27
219
UNITED STATES POSTAL SERVICE
NORWALK NOW POSTAGE
193510
$5,871.41
220
URIEL RAMIREZ
CLASS INSTRUCTOR
193511
$858.00
221
VALERIE BRIANNE ORTEGA
GALENTINES PAINT&SIP
193512
$250.00
222
THE CODE GROUP INC
CONSULTANT SERVICES
193513
$27,351.11
223
VERNOLAS TOWING INC
ON CALL TOWING SERVICES
193514
$450.00
224
JIM WARINO
GUITAR/PIANO INSTRUCTOR
193515
$42.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 30, 2024 through February 12, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
225
WATERLINE TECHNOLOGIES INC
AQUATICS/SUPPLIES & CHEMICALS
193516
$9,277.01
226
YANET RUIZ-MONTEON
REFUND GYMNASTICS
193517
$112.00
227
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE012024
V17231
$177,629.00
228
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 012024
V17232
$1,491.87
229
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/012624
V17233
$330.00
230
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 012024
V17234
$36,230.79
231
EMPOWER/MASS MUTUAL
DEFER COMPENSATION/PPE012024
V17235
$34,243.02
232
CA DEPT OF TAX & FEE ADMINISTRATION
QUARTER 2 SALES TAX OFFSET
V17236
$1,414.00
233
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE012024
V17237
$130,759.59
234
VISION SERVICE PLAN (CA)
VISION COVERAGE
V17238
$3,929.22
235
I COPY INC
COPY CHARGES/CITYWIDE
V17239
$145,501.84
236
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES
V17240
$899.15
237
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V17241
$10,800.00
238
ASSET PERFORMANCE GROUP LLC
PARKING CIATION PROCESSING
V17242
$5,905.87
239
SANDRA DUARTE RAMOS
HOMEMAKING/SENIOR GRANT
V17243
$70.00
240
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR GRANT
V17244
$199.50
241
MARGARET B MEJIA
HOMEMAKING/SENIOR GRANT
V17245
$140.00
242
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V17247
$910.00
243
SANDRA DUARTE RAMOS
RESPITE/SENIOR GRANT
V17248
$140.00
244
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR GRANT
V17249
$147.00
245
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES
V17250
$2,000.00
246
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V17251
$510.00
247
ERVY RODRIGUEZ
FITNESS CLASS INSTRUCTOR
V17252
$420.00
248
PHILIP OLAOLU TEMIDARA
FITNESS CLASS INSTRUCTOR
V17253
$63.00
249
SANDRA DUARTE RAMOS
HOMEMAKING/SENIOR GRANT
V17254
$70.00
250
IRENE DE LA VEGA
CHILD CARE SB 140 11-27-23
V17255
$2,000.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 30, 2024 through February 12, 2024
*****Total Warrants**** $3,459,312.09
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
193430 & V17246