CITY OF NORWALK
FINAL WARRANT REGISTER
May 21, 2024 through May 28, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 AARON TURNER
UTILITY BILL REFUND
195374
$113.96
2 ASSOCIATED CONSTRUCTION SVCS GROUP
LAKESIDE PARK REROOF
195375
$6,550.00
3 AMERINATIONAL COMMUNITY SVCS LLC
LOAN SERVICES
195376
$423.62
4 ARTESIA BUILDING MATERIALS INC
CONSTRUCTION SUPPLIES
195377
$365.65
5 BKF ENGINEERS
DESIGN SERVICES FOR FOSTER ROAD
195378
$558.00
6 BUCKNAM & ASSOCIATES INC
CONSULTING SERVICES
195379
$9,144.89
7 BUENO GROUP INC
12150 CHESHIRE ST/ONE-WAY PROGRAM
195380
$8,225.00
8 BUENO GROUP INC
12026 NAVA ST/ONE-WAY PROGRAM
195381
$9,800.00
9 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
195382
$5,248.42
10 CANDACE GALVAN
UTILITY BOX PAINTING
195383
$1,750.00
11 CITY OF ARTESIA
MAINTENANCE OF SHARED SIGNALS
195384
$579.57
12 CITY OF CERRITOS
PURCHASE OF WATER
195385
$38,457.92
13 CIVILTEC ENGINEERING INC
WELLS 10 PROJECT 7451
195386
$11,971.25
14 LA COUNTY SANITATION DISTRICT 2
LATE FEE/WASTE WATER
195387
$21.99
15 DALLIN LCC
UTILITY BILL REFUND
195388
$59.18
16 SOUTHERN CALIF SECURITY CENTERS INC
VAULT LOCK
195389
$1,800.00
17 DESTINY RAMIREZ
NATIONAL PUBLIC WORKS WEEK LUNCHEON
195390
$550.00
18 DREAM BIG PROJECT INC
CONTRIBUTION/MR
195391
$300.00
19 EXLNT PROPERTY MANAGEMENT CO.
UTILITY BILL REFUND
195392
$113.96
20 FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
195393
$1,128.23
21 FERERICO AMBRIZ
CITATION REFUND
195394
$45.00
22 FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 05/17/24
195395
$618.00
23 GILLIG LLC
OEM PARTS
195396
$4,991.21
24 GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
195397
$2,445.80
25 WW GRAINGER INC
MAINTENANCE SUPPLIES
195398
$2,160.64
26 HANSON DISTRIBUTING COMPANY
SUPPLY/DELIVERY AUTOMOTIVE PARTS
195399
$113.83
27 HOSE MAN INC
MISCELLANEOUS SUPPLIES
195400
$239.91
28 JESUS GOMEZ
ADMINISTRATIVE PROFESSIONAL LUNCH
195401
$264.31
29 KONICA MINOLTA BUSINESS SOLUTIONS
UPGRADE ONBASE SYSTEM
195402
$9,375.00
30 LOS ANGELES COUNTY SHERIFF'S DEPT
LEVY PROCEEDS 05/17/24
195403
$250.00
31 LEONARD DELEON
UTILITY BILL REFUND
195404
$108.15
32 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
195405
$14,552.50
33 LITTLE LAKE EDUCATIONAL ADVANCEMENT
CONTRIBUTION/TA
195406
$2,000.00
34 LITTLE LAKE EDUCATIONAL ADVANCEMENT
CONTRIBUTION/JP
195407
$500.00
35 LUIS ONTANEDA
OCTA BUS PASS/MAY24
195408
$22.25
36 MARIA FIGUEROA
UTILITY BILL REFUND
195409
$72.79
37 SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
195410
$601.25
38 JOE'S SWEEPING INC
BUS STOP MAINTENANCE
195411
$19,049.14
CITY OF NORWALK
FINAL WARRANT REGISTER
May 21, 2024 through May 28, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 NORWALK CAR WASH INC
BASIC CAR WASH
195412
$22.99
40 NORWALK PRINTERS INC
ENVELOPES/FINANCE
195413
$2,153.18
41 NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION/AV
195414
$200.00
42 ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
195415
$53.68
43 PARKING CONCEPTS INC
PARKING MANAGEMENT SERVICES
195416
$13,730.43
44 ROADLINE PRODUCTS INC USA
MISCELLANEOUS EQUIPMENT SUPPLIES
195417
$35,722.52
45 ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFFING SERVICES
195418
$1,323.00
46 GJKG, INC
COACH OPERATOR ASSIGNMENT
195419
$150.00
47 SIDNEY COLACO
UTILITY BILL REFUND
195420
$56.09
48 SONSRAY MACHINERY LLC
CASE TRACTOR & BACKHOE PARTS
195421
$177.36
49 SOUTH BAY FORD LINCOLN INC
OEM FORD PARTS
195422
$158.63
50 SOUTH COAST AQMD
HOT SPOT PROGRAM FEE
195423
$161.81
51 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
195424
$7,185.91
52 SUCHI PATEL
PIANO LESSONS REFUND
195425
$100.00
53 THE ECOHEROSHOW LLC
ECOHERO SHOW PRESENTATION
195426
$1,500.00
54 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITY WIDE
195427
$165.34
55 THE LEFLORE GROUP LLC
PROJECT MANAGEMENT SERVICES
195428
$13,394.00
56 L V CROWN LLC
LIGHTING SUPPLIES
195429
$275.63
57 TRI WEST MECHANICAL INC
MAINTENANCE AQUATICS
195431
$16,243.71
58 UNIFIRST CORPORATION
SUPPLIES/CITY WIDE
195432
$800.28
59 ARGO ENTERPRISES INC
FIRST AID SUPPLIES
195433
$353.59
60 UNITED LANGUAGE GROUP INC
TRANSLATION SERVICES
195434
$297.00
61 USA WASTE OF CALIFORNIA INC
RECREATION EXCURSION BUS
195435
$5,290.67
62 VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
195436
$300.00
63 ANGELA GARNICA GARCIA
CHILD CARE ST1/APRIL 24
195437
$2,248.08
64 ARACELI AVITIA
CHILD CARE ST1/APRIL 24
195438
$681.63
65 ASHLEY MARIE LEVARIO
CHILD CARE ST1/APRIL 24
195439
$2,224.98
66 ERENDIRA TORRES SILVA
CHILD CARE ST1/APRIL 24
195440
$874.44
67 ILIANA SILVA
CHILD CARE ST1/APRIL 24
195441
$1,337.68
68 MARCELA OVIEDO DE GONZALEZ
CHILD CARE ST1/APRIL 24
195442
$874.44
69 MARIA C TRUJILLO
CHILD CARE ST1/APRIL 24
195443
$874.44
70 NADINE MCGUIRE
CHILD CARE ST1/APRIL 24
195444
$3,684.53
71 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE ST1/APRIL 24
195445
$1,982.00
72 RODOLFO ROMERO JR
CHILD CARE ST1/APRIL 24
195446
$1,115.88
73 ROSE LINDA BOWERS
CHILD CARE ST1/APRIL 24
195447
$1,363.26
74 SARAH CORRINE SMITH WHITSON
CHILD CARE ST1/APRIL 24
195448
$874.44
75 SHEILA DENISE ROCKYMORE
CHILD CARE ST1/APRIL 24
195449
$681.63
76 THERESA MARTINEZ
CHILD CARE ST1/APRIL 24
195450
$968.47
CITY OF NORWALK
FINAL WARRANT REGISTER
May 21, 2024 through May 28, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 AIDAN JAMES ZEPPUHAR
CHILD CARE/APRIL 24
195451
$761.88
78 CHRISTINE MICHELLE SANDOVAL
CHILD CARE/APRIL 24
195452
$707.20
79 DAVIT PETROSYAN
CHILD CARE ST3/APRIL 24
195453
$1,363.26
80 YOUNG MENS CHRISTIAN ASSOCIATION OF
CHILD CARE ST3/APRIL 24
195454
$1,491.85
81 MARGARITA AUDETAT DE MONTOYA
CHILD CARE ST2/APRIL 24
195455
$2,428.95
82 MARIA ALICIA MURILLO
CHILD CARE/APRIL 24
195456
$1,102.58
83 MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE ST3/APRIL 24
195457
$586.05
84 MARIA SILVA DE RIOS
CHILD CARE ST3/APRIL 24
195458
$968.46
85 MARISA RAFAELA ZAMUDIO
CHILD CARE ST3/APRIL 24
195459
$586.05
86 MARTA ELENA SOTELO RAMIREZ
CHILD CARE ST2/APRIL 24
195460
$968.46
87 NADINE MCGUIRE
CHILD CARE ST3/APRIL 24
195461
$2,053.54
88 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE/APRIL 24
195462
$920.00
89 NICHOLE MARSHA DOUGLAS
CHILD CARE ST2/APRIL 24
195463
$1,018.09
90 OSCAR ROBERTO CORTEZ
CHILD CARE ST3/APRIL 24
195464
$5,360.90
91 RAQUEL SILVA
CHILD CARE/APRIL 24
195465
$673.10
92 SARAH ANGELL PAIZ
CHILD CARE ST2/APRIL 24
195466
$1,665.84
93 NADINE MELINDA SANCHEZ
CHILD CARE ST2/APRIL 24/REISSUE
195467
$1,346.20
94 3 WIRE LLC
PREINSTALL INSPECTION
195468
$559.54
95 AKM CONSULTING ENGINEERS
SSMP PREPARATION
195469
$8,758.00
96 ALEXANDRA A BAUTISTA
NASC DEPOSIT REFUND
195470
$500.00
97 ALEXIS MOLINA
NASC DEPOSIT REFUND
195471
$255.00
98 ALLAN PERDOMO
MANAGEMENT WELLNESS PROGRAM
195472
$325.00
99 B & W COMMUNICATIONS INC
RADIO EQUIPMENT REPAIR SERVICES
195473
$181.00
100
BEATRIZ MIRANDA
NASC DEPOSIT REFUND
195474
$900.00
101
SULLY MILLER CONTRACTING CO
HOT MIX
195475
$1,473.11
102
BUENO GROUP INC
12059 CHESHIRE ST/ONE-WAY PROGRAM
195476
$14,995.00
103
CINDY ABANTO
SECURITY DEPOSIT REFUND
195477
$1,000.00
104
PNC BANK
STREET LIGHTS/ DSP/INT & PRINCIPAL
195478
$410,755.76
105
CONTINENTAL BATTERY COMPANY
AUTOMOTIVE AND BUS BATTERY
195479
$548.43
106
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
195480
$7,795.62
107
MONTEBELLO AUTO GROUP LLC
OEM CHEVROLET PARTS
195481
$24.68
108
EASTSIDE SERVICES INC
WINDOW WASH/CITY HALL
195482
$1,880.00
109
ECOLINE INDUSTRIAL SUPPLY INC
SUPPLY PROTECTIVE EQUIPMENT
195483
$1,687.01
110
FRANK RODARTE
CONTRACT CITIES DJ SERVICES
195484
$409.75
111
GALLS PARENT HOLDINGS LLC
UNIFORM PURCHASES
195485
$91.54
112
GILLIG LLC
OEM PARTS
195486
$9,336.85
113
KINGDOM CAUSES BELLFLOWER
HOMELESS PREVENTION & REHOUSING
195487
$2,653.96
114
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASING SERVICES
195488
$3,693.30
CITY OF NORWALK
FINAL WARRANT REGISTER
May 21, 2024 through May 28, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
WW GRAINGER INC
ANTIFREEZE
195489
$586.67
116
GUADALUPE CARLOTA GALVAN MONTERO
HOMEMAKING/SENIOR GRANT
195490
$70.00
117
HANNAH MATUS
NASC DEPOSIT REFUND
195491
$75.00
118
HARBOR DIESEL & EQUIPMENT INC
OEM PARTS
195492
$2,258.68
119
HEINZEL FACTORA
NASC DEPOSIT REFUND
195493
$500.00
120
HENG SHENG INVESTMENT INC
SECURITY DEPOSIT ASSISTANCE /HOUSING
195494
$4,620.00
121
BOWMAN INFRASTRUCTURE ENGINEERS
LTD
BUILDING SERVICES
195495
$23,058.00
122
IRMA LIMON
MEMBERSHIP REFUND
195496
$185.00
123
ISLAS TIRES INC
NEW TIRES
195497
$700.25
124
JENNIFER FRANKLIN
REISSUE CHECK 195081
195498
$90.00
125
KARLA SALAS-RAMIREZ
NASC DEPOSIT REFUND
195499
$1,000.00
126
COUNTY OF LA DEPT OF PUBLIC WORKS
INDUSTRIAL WASTE SERVICES FOR SEWER
195500
$7,463.08
127
LIBERTY UTILITIES CORP
UTILITIES/CITY WIDE
195501
$485.47
128
LITTLE LAKE CITY SCHOOL DISTRICT
CONTRIBUTION/RR
195502
$200.00
129
LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
195503
$17,890.00
130
MARICELA CANIZALEZ
SECURITY DEPOSIT REFUND
195504
$1,000.00
131
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
195505
$24.01
132
MICHAEL BAKER INTERNATIONAL INC
CONSULT/PLANNING
195506
$20,790.00
133
MIRACLE MILE PROPERTIES LP
SECURITY DEPOIT ASSISTANCE /CDBG
195507
$1,675.00
134
MUNICIPAL EQUIP MTCE ASSOCIATION
REISSUE CHECK 191898
195508
$275.00
135
JOE'S SWEEPING INC
CITY WIDE SHOPPING CART RETRIEVAL
195509
$1,394.26
136
INTERPRINT CORPORATION
18X24 SIGNS
195510
$1,857.17
137
NORWALK PRINTERS INC
BUSINESS CARDS
195511
$74.75
138
P F SERVICES INC
REGULATORY COMPLIANCE
195512
$921.18
139
SHAPELL AND WEBB LLC
SECURITY DEPOSIT ASSISTANCE/CDBG
195513
$500.00
140
PATRICIA SANDOVAL
ZUMBA INSTRUCTOR
195514
$304.20
141
THE DOOR OF HOPE YOUTH & FAMILY
CONTRIBUTION/RR
195515
$563.00
142
RICHARD M RAMIREZ
MANGEMENT WELLNESS PROGRAM
195516
$489.29
143
RIO HONDO COMM COLLEGE DISTRICT
FIELD TRAINING COURSE
195517
$711.30
144
SC COMMERCIAL LLC
SUPPLY/DELIVERY LUBRICANTS
195518
$5,603.52
145
SECTRAN SECURITY INC
CASH CARRIER SERVICES
195519
$1,849.23
146
SHAKEISHA SPICER
SECURITY DEPOSIT
195520
$246.50
147
SOUTH BAY FORD LINCOLN INC
OEM FORD PARTS
195521
$983.94
148
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE
195522
$106,638.05
149
CALIFORNIA STATE CONTROLLERS OFFICE
REMIT ADVISORY REPORT 24
195523
$150.00
150
STEPHEN DORECK EQUIPMENT RENTAL INC
EMERGENCY REPAIRS
195524
$33,651.10
151
WILLIAM J WADLEY INC
UNIFORMS/ACCESSORIES
195525
$13.17
CITY OF NORWALK
FINAL WARRANT REGISTER
May 21, 2024 through May 28, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
THINKERS 4 AUTISM
NASC DEPOSIT REFUND
195526
$105.00
153
NORWALK INDUSTRIAL SUB, LLC
UTILITY BILL REFUND
195527
$147.15
154
UNIFIRST CORPORATION
SUPPLIES/CITY WIDE
195528
$450.52
155
ARGO ENTERPRISES INC
FIRST AID SUPPLIES
195529
$762.65
156
USA WASTE OF CALIFORNIA INC
RECREATION EXCURSION BUS
195530
$180.09
157
VORTEX INDUSTRIES INC
ROLL GATE SERVICES
195531
$3,352.75
158
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
195532
$196.50
159
WILLDAN ENGINEERING
LANDSCAPE PLAN REVIEW
195533
$450.00
160
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES/FEBRUARY 2024
V18085
$26,973.57
161
I COPY INC
COPY CHARGES/TRANSIT
V18086
$191.17
162
JOHNSON CONTROLS US HOLDINGS INC
ALARM SYSTEM SERVICES
V18087
$613.30
163
KIMLEY-HORN AND ASSOCIATES INC
PROJECT 7606 PROFESSIONAL SERVICES
V18088
$1,805.00
164
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18089
$140.00
165
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V18090
$11,340.00
166
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V18091
$542.50
167
SANDRA DUARTE RAMOS
HOMEMAKING/SENIOR GRANT
V18092
$39.37
168
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR GRANT
V18093
$105.00
169
ARACELI MAGALLON
CHILD CARE ST1/APRIL 24
V18094
$1,363.26
170
CLARA M FLORES AGUILAR
CHILD CARE ST1/APRIL 24
V18095
$2,524.53
171
ELIZABETH LILLIAN BUZENES MORALES
CHILD CARE ST1/APRIL 24
V18096
$663.90
172
GRASIELA CUEVAS PEREZ
CHILD CARE ST1/APRIL 24
V18097
$1,748.88
173
JACKELINE CHAVEZ MORENO
CHILD CARE ST1/APRIL 24
V18098
$681.63
174
JALEN EMON WALKER
CHILD CARE ST1/APRIL 24
V18099
$537.99
175
JUAN LOMELI
CHILD CARE ST1/APRIL 24
V18100
$1,414.40
176
LASHAWNAE ARSHANEQ SMITH
CHILD CARE ST1/APRIL 24
V18101
$1,521.82
177
ROSELIA CALDERON
CHILD CARE ST1/APRIL 24
V18102
$2,613.22
178
THE LORDS CHILDREN MISSION
CHILD CARE ST1/APRIL 24
V18103
$4,896.85
179
AMERICA A GOMEZ
CHILD CARE ST2/APRIL 24
V18104
$2,855.54
180
BRIANNA MARIE GARSIA
CHILD CARE/APRIL 24
V18105
$874.44
181
INGRID KING
CHILD CARE ST3/APRIL 24
V18106
$2,132.16
182
MARIO JOSEPH LOPEZ JR
CHILD CARE ST2/APRIL 24
V18107
$3,112.14
183
ROSELIA CALDERON
CHILD CARE ST2/APRIL 24
V18108
$13,178.33
184
TAYLOR GENEVA SALHUS
CHILD CARE ST3/APRIL 24
V18109
$1,083.56
185
THE LORDS CHILDREN MISSION
CHILD CARE ST2/APRIL 24
V18110
$10,740.04
186
I COPY INC
COPY CHARGES/CITY WIDE
V18111
$280.97
187
ASSET PERFORMANCE GROUP LLC
PARKING CITATION PROCESSING
V18112
$19,783.49
CITY OF NORWALK
FINAL WARRANT REGISTER
May 21, 2024 through May 28, 2024
*****Total Warrants**** $1,124,297.64
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
195430
Digitally signed by Jana Stuard
Date: 2024.05.28 15:16:17 -07'00'