CITY OF NORWALK
FINAL WARRANT REGISTER
February 27, 2024 through March 11, 2024
Item
Count Vendor Name Description Check
Number Check Total
1 COASTAL OCCUPATIONAL MEDICAL GROUP MEDICAL SCREENINGS 193787 $90.00 2 ALL AMERICAN ASPHALT PROJECT CONSTRUCTION 193788 $1,812,140.59 3 ALTEC INC REPAIRS AND INSPECTIONS 193789 $2,210.93
4 AMERICAN MOVING PARTS LLC HEAVY DUTY BRAKE PARTS 193790 $2,988.57 5 ARTESIA BUILDING MATERIALS INC CONSTRUCTION SUPPLIES 193791 $350.32 6 NORWALK CHAMBER OF COMMERCE SECURITY DEPOSIT REFUND 193792 $250.00 7 BALTAZAR GONZALEZ UTILITY BILLING REFUND 193793 $71.92 8 BRENNAN ESTIMATING SERVICES NASC ALARM SYSTEM SERVICES 193794 $965.00 9 DISTRICT LODGE 947, IAMAW EMPLOYEE UNION DUES 193795 $4,980.42 10 CALIFORNIA PROFESSIONAL ENGINEERING PROJECT CONSTRUCTION 193796 $65,649.75 11 CERTIFIX INC PRE-EMPLOYMENT FINGERPRINTING 193797 $552.00 12 CIVIC SOLUTIONS INC CONSULTANT SERVICES/PLANNING 193798 $10,235.00 13 CIVILTEC ENGINEERING INC WELL 10 PROJECT 7451 193799 $759.50 14 CONTINENTAL BATTERY COMPANY AUTOMOTIVE AND BUS BATTERIES 193800 $95.29 15 CSG CONSULTANTS INC ON-CALL PLAN & BUILD SERVICES 193801 $2,528.00 16 CUMMINS INC MINOR REPAIR SERVICES 193802 $744.51
17 CYNTHIA J LUJAN CLASS INSTRUCTOR 193803 $1,680.00
18 CLIFFORD D WHITE BACKFLOW DEVICE MAINTENANCE 193804 $1,900.00 19 DAVID SALINAS SECURITY DEPOSIT REFUND 193805 $500.00 20 HEALTH & HUMAN RESOURCE CENTER INC EMPLOYEE ASSISTANCE PROGRAM 193806 $1,044.12 21 SOUTHERN CALIF SECURITY CENTERS INC KEY COPIES 193807 $8.76 22 NORWALK HOUSING INVESTORS A CA LP SECURITY DEPOSIT ASSISTANCE 193808 $500.00 23 TERMINIX INTERNATIONAL COMPANY LP PEST CONTROL 193809 $250.00 24 DENELLE HERRERA SECURITY DEPOSIT REFUND 193810 $250.00 25 DEWEY SERVICES INCORPORATED PEST CONTROL 193811 $109.00 26 DOUGLAS FOOD STORES INC ZIMMERMAN PARK SNACK BAR 193812 $11,633.31 27 EDGESOFT INC SCOPE OF WORK & PROJECT PLAN 193813 $5,000.00 28 ELENA CEJA SECURITY DEPOSIT REFUND 193814 $500.00
29 ENNIS FLINT INC SUPPLIES FOR TRAFFIC 193815 $3,492.72 30 NINYO & MOORE GEOTECHNICAL & GEOTECHNICAL SERVICES & MATERIAL 193816 $14,115.00 31 ERIKA GARCIA REFUND FORFEITURE 193817 $609.70
32 NORWALK REALTY INC FIRESTONE PARKING LOT MAINTENANCE 193818 $461.93 33 ADMINISTRATIVE SERVICES CO-OP TAXI CARD SERVICES 193819 $3,045.50 34 FRANCHISE TAX BOARD PAYROLL DEDUCTION: 02/23/24 193820 $346.50 35 FUEL PROS INC FUELING STATION 193821 $300.00
36 GABRIELA GARCIA SECURITY DEPOSIT REFUND 193822 $1,000.00 37 GALLS PARENT HOLDINGS LLC UNIFORM PURCHASE 193823 $70.53 38 LA GATEWAY REGION INTEGRATED COST SHARING 193824 $4,338.83
CITY OF NORWALK
FINAL WARRANT REGISTER
February 27, 2024 through March 11, 2024
Item
Count Vendor Name Description Check
Number Check Total
39 GILLIG LLC OEM PARTS 193825 $2,737.53
40 KINGDOM CAUSES BELLFLOWER HOMELESS PREVENTION & REHOUSING 193826 $776.80 41 WW GRAINGER INC MAINTENANCE SUPPLIES 193827 $739.56
42 HANSON DISTRIBUTING COMPANY SHOP SUPPLIES 193828 $524.53 43 ISLAS TIRES INC NEW TIRES 193829 $28.00
44 JESUS ALEJANDRO CALDERA TRINIDAD SECURITY DEPOSIT REFUND 193830 $500.00 45 JINKY TIAMSOM PARKS SECURITY DEPOSIT REFUND 193831 $500.00 46 JMDIAZ INC CONSULTANT SERVICES 193832 $26,401.21
47 RICHARD D JONES A PROFESSIONAL LAW LEGAL REPRESENTATION 193833 $1,271.80 48 JTB SUPPLY COMPANY, INC PUSH BUTTON EQUIPMENT 193834 $11,460.55 49 JUAN CARLOS GARCIA GALINDO CITATION REFUND 193835 $45.00 50 KIMBERLY CRESPO SECURITY DEPOSIT REFUND 193836 $1,000.00 51 KIWANIS NORWALK 605 CONTRIBUTION/AV 193837 $250.00
52 KONICA MINOLTA BUSINESS SOLUTIONS UPGRADE ONBASE SYSTEM 193838 $4,687.50 53 KRISTINE TRIEU PARKS SECURITY DEPOSIT REFUND 193839 $500.00 54 COUNTY OF LOS ANGELES ASSESSOR MAPS 193840 $12.00
55 LOS ANGELES COUNTY SHERIFFS DEPT GENERAL POLICING SERVICES 193841 $16,016.62 56 LOS ANGELES COUNTY SHERIFF'S DEPT LEVY PROCEEDS/022324 193842 $455.00 57 MARIA FIGUEROA RE-ISSUE CHECK#191059 193843 $1,000.00 58 MARIA ROBLES-CORONA EMPLOYEE COMPUTER LOAN 193844 $2,153.86 59 MCMASTER-CARR SUPPLY COMPANY MISCELLANEOUS PARTS 193845 $575.34 60 MICHAEL BAKER INTERNATIONAL INC HOUSING ELEMENT SYSTEM 193846 $2,481.45 61 MOORE, IACOFANO, GOLTSMAN INC HOUSING ELEMENT SYSTEM 193847 $4,522.50 62 JOE'S SWEEPING INC CITY WIDE SHOPPING CART RETRIEVAL 193848 $1,709.82 63 NICHOLAS JOHNSON PARKS SECURITY DEPOSIT REFUND 193849 $250.00 64 NORWALK MOBILE LODGE RENTAL ASSISTANCE/SOCIAL SERVICES 193850 $1,281.26 65 NORWALK PRINTERS INC BUSINESS CARDS 193851 $74.75
66 NORWALK-LA MIRADA SCHOOL DIST CONTRIBUTION/AV 193852 $300.00 67 OLIVERIO MEJIA UTILITY BILLING REFUND 193853 $98.74
68 ONWARD ENGINEERING CITYWIDE INSPECTION SERVICES 193854 $39,462.65 69 PATRICIA SANDOVAL LINE DANCE INSTRUCTOR 193855 $350.00 70 PDQ ENTERPRISES INC TRENCHER RENTAL 193856 $522.00
71 POSITIVE PROPERTY VENTURES UTILITY BILLING REFUND 193857 $94.27 72 ICC GENERAL CODE INC MAINTENANCE OF MUNICIPAL CODE 193858 $1,795.00 73 RACHEL CONTRERAS SECURITY DEPOSIT REFUND 193859 $250.00 74 JOHN PAUL RAMIREZ FOOD REIMBURSEMENT 193860 $188.06
75 MOBILE RELAY ASSOCIATES RADIO REMOVAL 193861 $525.25 76 RELIABLE MONITORING SERVICES METHANE DETECT SERVICES 193862 $1,207.00
CITY OF NORWALK
FINAL WARRANT REGISTER
February 27, 2024 through March 11, 2024
Item
Count Vendor Name Description Check
Number Check Total
77 ROLAND SPONGBERG PIONEER REALTY UTILITY BILLING REFUND 193863 $150.00 78 RH MORTUARY CORPORATION FUNERAL ASSISTANCET/SOCIAL SERVICES 193864 $500.00 79 ROY ALLEN SLURRY SEAL INC PROJECT RETENTION RELEASE 193865 $14,986.21 80 SOCORRO PELAYO NASC FORFEITURE 193866 $946.50
81 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITYWIDE 193867 $102,256.53 82 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/CITYWIDE 193868 $874.29 83 THE LEFLORE GROUP LLC PROJECT MANAGEMENT SERVICES 193869 $1,628.00 84 WILLIAM J WADLEY INC UNIFORMS/ACCESSORIES 193870 $1,477.91 85 PAPER DEPOT DOCUMENT DESTRUCTION SHREDDING SERVICES 193871 $625.00 86 TRI WEST MECHANICAL INC CITYWIDE MAINTENANCE 193872 $2,153.00 87 TUNNELWORKS SERVICES INC SEWER SYSTEM MAINTENANCE SERVICES 193873 $64,727.27 88 UNIFIRST CORPORATION SUPPLIES/CITYWIDE 193874 $324.73 89 ARGO ENTERPRISES INC FIRST AID SUPPLIES 193875 $491.92 90 US BANK NATIONAL ASSOCIATION ND CAL CARD CHARGES/FEB2024 193876 $246,987.89 91 VALERIE BRIANNE ORTEGA GALENTINES PAINT & SIP 193877 $75.00 92 THE CODE GROUP INC CONSULTANT SERVICES 193878 $24,791.91 93 VERDANT BRANDED INC SHIRTS/POLOS 193879 $117.96
94 WATERLINE TECHNOLOGIES INC AQUATICS/SUPPLIES & CHEMICALS 193880 $613.14 95 WAXIE'S ENTERPRISES LLC CLEANING SUPPLIES 193881 $1,751.21 96 WILLDAN ENGINEERING CONSULTANT SERVICES 193882 $27,579.25 97 REPUBLIC SERVICES INC DELINQUENT ACCOUNT/TRASH 193883 $3,763.62 98 AMERINATIONAL COMMUNITY SVCS LLC LOAN SERVICES 193884 $423.62 99 BUCKNAM & ASSOCIATES INC PROFESSIONAL SERVICES 193885 $8,025.00 100 BUENO GROUP INC 11907 NAVA ST/ONEWAY REHAB PROGRAM 193886 $10,225.00 101 DIVISION OF THE STATE ARCHITECT ADA-AB 1379 STATE FEE 193887 $221.60 102 CR&R INCORPORATED DELINQUENT ACCOUNT/TRASH 193888 $557.09 103 EL CLASIFICADO WIRE RACK ADS 193889 $420.00
104 JOE A GONSALVES & SON LOBBYING FIRM 193890 $2,420.00 105 NAN MCKAY & ASSOCIATES INC HQS MASTER BOOK 193891 $329.00 106 PARKING CONCEPTS INC PARKING MANAGEMENT SERVICES 193892 $13,065.78 107 SHEILA IRANI NTS CONSULTING SERVICES 193893 $4,939.00 108 ROSS-CAMPBELL INC RECYCLE CAMPAIGN AD 193894 $500.00 109 CITY OF SANTA FE SPRINGS LITTLE LAKE PARK RECREATION PROGRAM 193895 $17,281.35 110 SECTRAN SECURITY INC CASH CARRIER SERVICES 193896 $1,841.89 111 STATE WATER RESOURCES CONTROL
BOARD ENFORCEMENT ACT (1910191) 193897 $34,849.32
112 THE MERINO GROUP TEMPORARY STAFFING 193898 $21,280.00 113 PHASE II SYSTEMS, A CA CORP EMPLOYEE RETIREMENT/FEBRUARY 193899 $41,088.59
CITY OF NORWALK
FINAL WARRANT REGISTER
February 27, 2024 through March 11, 2024
Item
Count Vendor Name Description Check
Number Check Total
114 GLOBAL PAYMENTS INC SYSTEM OPTIMIZATION 193900 $2,000.00 115 AMANO MCGANN INC REPAIRS TICKET DISPENSER 193901 $599.00 116 CLINICAL LAB OF SAN BERNARDINO INC LAB SERVICE WATER TESTING 193902 $612.80 117 CONTINENTAL BATTERY COMPANY AUTOMOTIVE AND BUS BATTERIES 193903 $180.46 118 CUMMINS INC OEM PARTS 193904 $384.11
119 HONEYCOTT INC BEE REMOVAL 193905 $410.00
120 DUNN-EDWARDS CORPORATION PAINT SUPPLIES 193906 $803.63 121 EDGARDO NIETO SECURITY DEPOSIT REFUND 193907 $1,293.77 122 GOLDEN STATE WATER COMPANY UTILITIES/CITYWIDE 193908 $17,053.66 123 GUADALUPE CARLOTA GALVAN MONTERO HOMEMAKING/SENIOR GRANT 193909 $70.00 124 NESU CORPORATION BACKBOARDS BASKETBALL/NASC 193910 $4,339.00 125 HANSON DISTRIBUTING COMPANY SUPLY AUTOMOTIVE PARTS 193911 $29.73 126 HOSE MAN INC MISCELLANEOUS PARTS 193912 $734.56
127 ISLAS TIRES INC NEW TIRES 193913 $501.90
128 JANI-KING OF CALIFORNIA INC DEEP CLEAN SNACK BARS 193914 $3,006.00 129 LIBERTY UTILITIES CORP UTILITY ASSISTANCE/SOCIAL SERVICES 193915 $382.73 130 MYERS & SONS HI-WAY SAFETY INC LEFT TURN SIGN 193916 $961.82 131 NADA BUS INC TRASPORT/SENIR CENTER EVENTS 193917 $1,770.50 132 SHAPELL AND WEBB LLC RENTAL ASSISTANCE/SOCIAL SERVICES 193918 $1,870.00 133 PARKS COFFEE CALIFORNIA SUPPLIES AND SERVICES 193919 $1,858.92 134 PATRICIA SANDOVAL DANCE FITNESS INSTRUCTOR 193920 $700.00 135 ROADLINE PRODUCTS INC USA MISCELLANEOUS EQUIPMENT SUPPLIES 193921 $2,480.63 136 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITYWIDE 193922 $190.45 137 SOUTHERN CALIF EDISON COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 193923 $33.82 138 SOUTHERN CALIF EDISON COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 193924 $166.64 139 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/CITYWIDE 193925 $1,056.42 140 SOUTHERN CALIFORNIA GAS COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 193926 $102.95 141 TUNNELWORKS SERVICES INC SEWER SYSTEM MAINTENANCE SERVICES 193927 $3,775.85 142 ARGO ENTERPRISES INC FIRST AID SUPPLIES 193928 $275.51 143 ALICIA BAKER RESERVATION FORFEITURE 193929 $460.00
144 AMBER HURTADO GYMNASTICS REFUND 193930 $98.00
145 ANA DIAZ DEPOSIT FORFEITURE 193931 $591.50
146 AY NURSERY PLANT MATERIALS 193932 $1,984.50
147 BERTHA RIOS SECURITY DEPOSIT REFUND 193933 $500.00
148 BRIANA MARTINEZ DEPOSIT FORFEITURE 193934 $470.00
149 CITY OF GARDENA FIVE STAR ROADEO 193935 $1,500.00
150 DANIEL GALVAN-MARTINEZ SECURITY DEPOSIT REFUND 193936 $1,000.00 151 DAPEER ROSENBLIT & LITVAK LLP CITY PROSECUTOR SERVICES 193937 $3,439.50
CITY OF NORWALK
FINAL WARRANT REGISTER
February 27, 2024 through March 11, 2024
Item
Count Vendor Name Description Check
Number Check Total
152 KOSMONT & ASSOCIATES INC ECONOMIC DEVELOPMENT SERVICES 193938 $7,027.01 153 ELIZABETH CAMARENA MMASC MEMBERSHIP REFUND 193939 $90.00 154 ENRIQUE SANTANA 14409 DUMONT PERMIT REFUND 193940 $2,398.73 155 ERIKA FLORES SECURITY DEPOSIT REFUND 193941 $500.00 156 ERIKA GARCIA DEPOSIT FORFEITURE 193942 $155.00
157 ESPERANZA SERRANO SECURITY DEPOSIT REFUND 193943 $1,060.00 158 FATIMA HERNANDEZ DEPOSIT FORFEITURE 193944 $900.00
159 FRANCY RAMOS SECURITY DEPOSIT REFUND 193945 $1,000.00 160 FRONTIER CALIFORNIA INC UTILITIES/CITYWIDE 193946 $8,914.74 161 GIOVANNI FERNANDEZ SECURITY DEPOSIT REFUND 193947 $500.00 162 JERRY GONZALES DEPOSIT FORFEITURE 193948 $1,640.00
163 JESUS ALEJANDRO CALDERA TRINIDAD SECURITY DEPOSIT REFUND 193949 $500.00 164 LOS ANGELES COUNTY SHERIFFS DEPT GENERAL POLICING SERVICES 193950 $1,419,371.01 165 LIBERTY WEST SECURITY DEPOSIT REFUND 193951 $10,147.68 166 MARIA ACEVEDO SECURITY DEPOSIT REFUND 193952 $1,240.00 167 MARIA GUZMAN SECURITY DEPOSIT REFUND 193953 $1,000.00 168 MICHAEL JACKSON FITNESS INSTRUCTOR 193954 $180.00
169 MOSES ALVIDREZ SECURITY DEPOSIT REFUND 193955 $500.00 170 N/S CORPORATION BUS WASH MONTHLY INSPECTION 193956 $436.00 171 REGISTRAR-RECORDER/COUNTY CLERK TERMINATION OF DECLARATION 193957 $40.00 172 RIO HONDO COMM COLLEGE DISTRICT FIELD TRAINING COURSE 193958 $474.20 173 ROBERT HALF INTERNATIONAL INC TEMPORARY STAFFING SERVICES 193959 $2,333.63 174 ROSE FLORES SECURITY DEPOSIT REFUND 193960 $1,000.00 175 SECTRAN SECURITY INC CASH HANDLING & CARRIER SERVICES 193961 $766.13 176 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITYWIDE 193962 $26,367.33 177 SPOK INC UTILITIES/CITYWIDE 193963 $17.51
178 CALIFORNIA STATE CONTROLLERS OFFICE ANNUAL STREET REPORT FY22/23 193964 $3,179.25 179 SOUTHERN CALIFORNIA GAS COMPANY UTILITY ASSISTANCE/SOCIAL SERVICES 193965 $37.22 180 THE DOWNEY PATRIOT INC IFB NOTICE #24-09 193966 $1,913.25 181 WILLIAM J WADLEY INC UNIFORMS/ACCESSORIES 193967 $346.41 182 VASQUEZ & COMPANY LLP ACFR COPIES 193968 $607.80
183 VERIZON BUSINESS NETWORK SERVICES UTILITIES/CITYWIDE 193970 $3,695.76 184 AEG SOLUTIONS INC PLOTTER SUPPLIES 193971 $180.39
185 AVAIL TECHNOLOGIES INC ERP MAINTENANCE & SUPPORT 193972 $15,000.00 186 BARR & CLARK INC LEAD BASED PAINT TESTING 193973 $320.00 187 SULLY MILLER CONTRACTING CO HOT MIX 193974 $311.03
188 C A T SPECIALTIES INC COMMISSIONER POLOS 193975 $804.98 189 DISTRICT LODGE 947, IAMAW EMPLOYEE UNION DUES 193976 $4,940.60
CITY OF NORWALK
FINAL WARRANT REGISTER
February 27, 2024 through March 11, 2024
Item
Count Vendor Name Description Check
Number Check Total
190 CARAHSOFT TECHNOLOGY CORPORATION EMPLOYMENT/INCOME VERIFICATION 193977 $2,637.97 191 CLAUDIA HOLGUIN GYMNASTICS REFUND 193978 $98.00
192 CLAUDIO TORRES MESH PARK SIGNS 193979 $859.95
193 CORODATA RECORDS MANAGEMENT INC RECORDS MANAGEMENT SERVICES 193980 $266.04 194 COST RECOVERY SYSTEMS INC ANNUAL STATE MANDATED CLAIM 193981 $7,000.00 195 MIKE CABRERA CORPORTATION NORWALK NOW NEWSLETTER 193982 $5,407.00 196 DEREK VERNON SECURITY DEPOSIT REFUND 193983 $500.00 197 DOUGLAS FOOD STORES INC ICE MACHINE & BIN 193984 $5,228.89 198 ADMINISTRATIVE SERVICES CO-OP TAXI CARD SERVICES 193985 $3,670.38 199 FRANCHISE TAX BOARD PAYROLL DEDUCTION: 03/08/24 193986 $487.00 200 GABBY HERRERA FORFEITURE 193987 $400.00
201 HISPANIC ARBORIST ASSOCIATION SAFETY TRAINING 193988 $2,300.00 202 JAMES H DYKSTRA FEDERAL ADVOCACY SERVICES 193989 $2,000.00 203 KIESHANA TURNEY REISSUE CHECK #193502 193990 $250.00 204 LOS ANGELES COUNTY SHERIFF'S DEPT LEVY PROCEEDS 022324 193991 $169.76 205 LA RESTORATION INVESTMENTS INC SECURITY DEPOSIT REFUND 193992 $1,000.00 206 LIEBERT CASSIDY WHITMORE LEGAL SERVICES 193993 $4,458.80 207 LIFETIME ROOFING & RENOVATION HOME IMPROVEMENT PROGRAM 193994 $8,999.50 208 LITTLE LAKE CITY SCHOOL DISTRICT CUSTODIAL FEES 193995 $25.00 209 LUIS NAVAS SECURITY DEPOSIT REFUND 193996 $250.00
210 M & M EMBROIDERY DESIGN INC JACKET/SHIRT COMMUNITY DEVELOPMENT 193997 $73.70 211 MARIA SERRANO SECURITY DEPOSIT REFUND 193998 $500.00 212 MARIO CHAPA SECURITY DEPOSIT REFUND 193999 $1,000.00 213 MONICA WU SECURITY DEPOSIT REFUND 194000 $500.00
214 ONLINE INFORMATION SERVICES INC UTILITY EXCHANGE REPORT 194001 $93.43 215 PERMIT SERVICES INC JOB11272504 PERMIT REFUND 194002 $213.52 216 PETTY CASH C/O GRACE WALTERS VARIOUS/RECREATION 194003 $239.03 217 PLANETBIDS INC PLANETBID SYSTEM 194004 $3,730.96
218 MOBILE RELAY ASSOCIATES RADIO RELEASE SRVICES 194005 $5,948.00 219 SANDRA I MENDEZ RE-ISSUE CHECK#193706 194006 $999.00 220 SCHINDLER ELEVATOR CORP ELEVATOR MODERNIZATION 194007 $64,870.20 221 SOUTH BAY FORD LINCOLN INC OEM FORD PARTS 194008 $107.97 222 LUIS LEON TRAINING CATERING/SOCIAL SERVICES 194009 $874.01 223 THR PROPERTY BORROWER LP RENTAL ASSISTANCE/SOCIAL SERVICES 194010 $6,604.00 224 UNITED STATES POSTAL SERVICE NEWSLETTER POSTAGE 194011 $5,871.41 225 YOLANDA GARCIA SECURITY DEPOSIT REFUND 194012 $500.00 226 SIEMENS MOBILITY INC POLE PURCHASES 194013 $70,389.19 227 I COPY INC COPY CHARGES/CITY WIDE V17439 $73,401.93
CITY OF NORWALK
FINAL WARRANT REGISTER
February 27, 2024 through March 11, 2024
Item
Count Vendor Name Description Check
Number Check Total
228 KIMLEY-HORN AND ASSOCIATES INC PROJECT 7606 PROFESSIONAL SERVICES V17440 $14,376.50 229 NANCY GALICIA HOMEMAKING/SENIOR GRANT V17441 $630.00 230 SANDRA RAMIREZ CIRCLE/ZUMBA INSTRUCTOR V17442 $910.00 231 THERESA MARIE MENDOZA HOMEMAKING/SENIOR GRANT V17443 $192.50 232 ALVAREZ-GLASMAN & COLVIN LEGAL SERVICES/NOVEMBER 2023 V17444 $64,281.33 233 ARAKELIAN ENTERPRISES INC DELINQUENT ACCOUNT/TRASH V17445 $84,752.68 234 MARIO ENRIQUE MERA MANAGEMENT SUPPORT SERVICES V17446 $9,990.00 235 SANDRA DUARTE RAMOS RESPITE/SENIOR GRANT V17447 $140.00 236 AMERICAN FAMILY LIFE ASSURANCE CO INSURANCE ADJUSTMENTS V17448 $1,240.18 237 CALIFORNIA PUBLIC EMPLOYEES PERS CONTRIBUTIONS/PPE021724 V17449 $170,303.09 238 CALIFORNIA STATE DISBURSTMENT UNIT CHILD SUPPORT/PPE 021724 V17450 $1,491.87 239 EMPLOYMENT DEVELOPMENT DEPT LEVY PROCEEDS/022324 V17451 $330.00 240 EMPLOYMENT DEVELOPMENT DEPT STATE TAX/PPE 021724 V17452 $33,125.14 241 KAISER FOUNDATION HEALTH PLAN HOURLY INSURANCE CREDIT/FEBRUARY24 V17453 $33,657.36 242 EMPOWER/MASS MUTUAL DEFERRED COMPENSATION/PPE021724 V17454 $29,505.14 243 PAYMENTUS PAYMENT PROCESSING/JANUARY24 V17455 $520.00 244 TEXAS LIFE INSURANCE COMPANY LIFE INSURANCE ADJUSTMENT/JANUARY24 V17456 $13,259.78 245 UNITED STATES TREASURY-IRS PAYROLL TAX/PPE021724 V17457 $122,803.63 246 VISION SERVICE PLAN (CA) VISION INSURANCE & ADJUSTMENTS V17458 $3,815.82 247 I COPY INC COPY CHARGES/CITYWIDE V17459 $4,079.40
248 MARGARET B MEJIA HOMEMAKING/SENIOR GRANT V17460 $70.00 249 NANCY GALICIA HOMEMAKING/SENIOR GRANT V17461 $665.00 250 THERESA MARIE MENDOZA HOMEMAKING/SENIOR GRANT V17462 $227.50 251 CARPI & CLAY INC FEDERAL ADVOCACY SERVICES V17463 $2,000.00 252 I COPY INC SOFTWARE UPGRADES V17464 $72,473.32
CITY OF NORWALK
FINAL WARRANT REGISTER
February 27, 2024 through March 11, 2024
*****Total Warrants**** $5,261,153.23
Notes:
Voided Check(s): 193969
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