CITY OF NORWALK
FINAL WARRANT REGISTER
May 29, 2024 through June 10, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 AY NURSERY
PLANT MATERIAL
195535
$3,197.26
2 BANK OF NEW YORK MELLON TRUST CO
REVENUE BOND ADMINISTRATIVE COST
195536
$2,650.00
3 BLAIS & ASSOCIATES LLC
GRANT WRITING/ADMINISTRATIVE SERVICES
195537
$2,970.00
4 SULLY MILLER CONTRACTING CO
HOT MIX
195538
$768.44
5 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE/INCOME VERIFICATION
195539
$766.19
6 CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER
195540
$115,014.76
7 CITY OF BELLFLOWER
WIB POLICY BOARD FUND
195541
$600.00
8 CORODATA RECORDS MANAGEMENT INC
RCORD MANAGEMENT CITYWIDE
195542
$243.68
9 CSG CONSULTANTS INC
PROJECT 7859 - ADDITIONAL SERVICES
195543
$21,685.00
10 MARLO ERIC RATHGEBER
MUSICAL ENTERTAINMENT
195544
$3,200.00
11 GABRIELA TORIBIO
RE-ISSUE CHECK 194318
195545
$250.00
12 GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
195546
$2,522.09
13 HANSON DISTRIBUTING COMPANY
SUPPLY/DELIVERY AUTOMOTIVE PARTS
195547
$129.76
14 LOS ANGELES COUNTY SHERIFFS DEPT
SCHOOL DEPUTY
195548
$13,333.12
15 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
195549
$1,495.88
16 N/S CORPORATION
BUS WASH MONTHLY INSPECTION
195550
$436.00
17 NAN MCKAY & ASSOCIATES INC
MODEL FAMILY PLAN REVIEW
195551
$120.00
18 NORWALK CAR WASH INC
BASIC CAR WASH
195552
$22.99
19 SHAPELL AND WEBB LLC
SECURITY DEPOSIT ASSISTANCE/CDBG
195553
$700.00
20 SANTA FE HIGH SCHOOL FOOTBALL
CONTRIBUTION
195554
$500.00
21 SUSAN ALDAMA
RE-ISSUE CHECK 195199
195555
$1,132.20
22 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
195556
$458.61
23 THE SAUCE CREATIVE SERVICES CORP
CCCA GIVEAWAY BAGS
195557
$3,364.64
24 UNIVERSAL WASTE SYSTEMS
RESTROOM RENTALS
195558
$535.00
25 ALBERTO ROSALES
BASKETBALL DAY ICE CREAM
195559
$1,500.00
26 ALEJANDRO V RENTERIA
CITATION REFUND
195560
$45.00
27 AZUCENA SANDOVAL
SECURITY DEPOSIT REFUND
195561
$500.00
28 BECNEL UNIFORMS
BUS OPERATOR UNIFORMS
195562
$2,730.74
29 C A T SPECIALTIES INC
STAFF LOGO SHIRTS
195563
$799.28
30 DATA TICKET INC
ADMINISTRATIVE CITE SERVICES
195564
$753.15
31 EDITH DOMINGUEZ
TRUMPET DEPUTY REFUND
195565
$75.00
32 FRONTIER CALIFORNIA INC
UTILITIES/CITYWIDE
195566
$8,876.50
33 GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
195567
$22,378.95
34 HANSON DISTRIBUTING COMPANY
SUPPLY/DELIVERY AUTOMOTIVE PARTS
195568
$5.86
35 JASMINE QUINTERO
ART CLASS REFUND
195569
$25.00
36 JENNIFER RODRIGUEZ
SCULPTOR CLASS REFUND
195570
$30.00
37 JMDIAZ INC
DESIGN/CONTRACT SERVICES
195571
$220,353.35
38 JOHN L HUNTER AND ASSOCIATES INC
NPDES CONSULTING SERVICES
195572
$13,609.25
CITY OF NORWALK
FINAL WARRANT REGISTER
May 29, 2024 through June 10, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 JUAN LOPEZ
5K DJ SERVICES
195573
$600.00
40 LAURA MIRANDA
ART CLASS REFUND
195574
$50.00
41 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
195575
$10,534.77
42 LUZCARMEN G RAMIREZ
TRUMPET DEPUTY REFUND
195576
$75.00
43 MARKUS LAW
PUPPET ENTERTAINMENT
195577
$350.00
44 MARTIN L CRUZ
CITATION REFUND
195578
$60.00
45 M-TECHS PRINTER REPAIR INC
PLOTTER PRINTER MAINTENANCE
195579
$300.00
46 NORWALK PRINTERS INC
ENVELOPES/HOUSING
195580
$1,754.52
47 NORWALK-LA MIRADA SCHOOL DIST
CDBG/HUD SCHOLARSHIPS
195581
$2,475.00
48 ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES
195582
$38,484.45
49 GOLD ARC INC
COUNCIL CHAMBER DOORS
195583
$4,918.26
50 PATRICIA MERCADO
CERAMICS REFUND
195584
$25.00
51 R & R FIRE PROTECTION
FIRE EXTINGUISHER MOUNTING
195585
$225.26
52 ROCIO BRAVO
SECURITY DEPOSIT REFUND
195586
$893.00
53 SCOTT L DELL
DRUM CIRCLE CLASS
195587
$200.00
54 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
195588
$181.80
55 L V CROWN LLC
EMERGENCY LIGHTS/SIGNS
195589
$7,831.78
56 WATERLINE TECHNOLOGIES INC
AQUATICS EMERGENCY SERVICES
195590
$14,176.72
57 WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
195591
$1,755.14
58 WILLDAN ENGINEERING
INSPECTION SERVICES
195592
$11,310.25
59 WONDRIES FAMILY COLLISION CENTER
BODY REPAIRS & PAINTINGS
195593
$17,689.37
60 ASSOCIATED CONSTRUCTION SVCS GROUP
12136 NAVA ST/ONE-WAY PROGRAM
195594
$16,295.00
61 COASTAL OCCUPATIONAL MEDICAL GROUP
MEDICAL SCREENINGS
195595
$360.00
62 ANA VALENCIA
CCCA MUNICIPAL SEMINAR
195596
$55.00
63 AMERICAN PUBLIC TRANSPORATION ASSOC
APTA MEMBERSHIP/FY 2025
195597
$18,000.00
64 AUTO LIFT SERVICES INC
PREVENTATIVE MAINTENANCE & REPAIR
195598
$245.00
65 BETHANI CARDENAS
MANAGEMENT WELLNESS PROGRAM
195599
$500.00
66 CARAHSOFT TECHNOLOGY CORPORATION
WORK NUMBER EMPLOYEE VERIFICATION
195600
$1,073.89
67 CERTIFIED ROOFING APPLICATORS INC
CAMERA/WIFI INSTALL
195601
$7,780.00
68 CONTINENTAL BATTERY COMPANY
AUTOMOTIVE AND BUS BATTERIES
195603
$1,161.07
69 TERMINIX INTERNATIONAL COMPANY LP
PEST CONTROL SERVICES
195604
$500.00
70 PEDESTAL CAPITAL II LLC
PRAYER BREAKFAST VENUE
195605
$14,094.81
71 FALCON FUELS INC
DIESEL & UNLEADED FUEL
195606
$38,108.95
72 FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 05/31/24
195607
$618.00
73 MIGUEL A. GARCIA
MANAGEMENT WELLNESS PROGRAM
195608
$500.00
74 GILLIG LLC
OEM PARTS
195609
$8,412.33
75 HANSON DISTRIBUTING COMPANY
SUPPLY/DELIVERY AUTOMOTIVE PARTS
195610
$22.91
76 HARBOR DIESEL & EQUIPMENT INC
OEM PARTS
195611
$89.41
CITY OF NORWALK
FINAL WARRANT REGISTER
May 29, 2024 through June 10, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 HONESTY TORRES
RE-ISSUE CHECK 191887
195612
$500.00
78 ISLAS TIRES INC
NEW TIRES
195613
$96.98
79 JOE A GONSALVES & SON
LOBBYING FIRM
195614
$2,420.00
80 JOHN CRUZ
CA EMERGENCY SERVICES CONFERENCE
195615
$244.46
81 JORGE I JINIO PEREZ
HOTMA SUMMIT CONFERENCE
195616
$111.61
82 JUSTFOIA INC
PRR SOFTWARE SUBSCRIPTION
195617
$12,004.52
83 KONICA MINOLTA BUSINESS SOLUTIONS
SCANNING SERVICES
195618
$2,500.00
84 LOS ANGELES COUNTY SHERIFF'S DEPT
LEVY PROCEEDS 053124
195619
$250.00
85 IMPREMEDIA OPERATING COMPANY LLC
LEGAL AD #24-31
195620
$1,533.00
86 LETICIA SANDOVAL
SECURITY DEPOSIT REFUND
195621
$1,000.00
87 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
195622
$745.68
88 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
195623
$5,835.50
89 LOLITA DY
SECURITY DEPOSIT REFUND
195624
$500.00
90 MARIA ESPINOZA
SECURITY DEPOSIT REFUND
195625
$250.00
91 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
195626
$651.67
92 MCT TECHNOLOGY INC
CONTRACT SERVICES - SOFTWARE
195627
$165.10
93 MISS ARTESIA PAGEANT
CONTRIBUTION/JENNIFER PEREZ
195628
$250.00
94 NEREIDA CANALES
SECURITY DEPOSIT REFUND
195629
$500.00
95 NOE GARCIA
CODE OF CONDUCT CONFERENCE
195630
$2,203.95
96 NORWALK CHAMBER OF COMMERCE
TITLE SPONSOR
195631
$5,000.00
97 PACIFIC TRUCK EQUIPMENT
TRUCK EQUIPMENT PARTS
195632
$2,448.42
98 SHEILA IRANI
NTS CONSULTING SERVICES
195633
$809.88
99 PSOMAS
NTS TENANT IMPROVEMENT PROJECT
195634
$24,415.40
100
JOHN PAUL RAMIREZ
TRANSPORTATION REIMBURSEMENT
195635
$125.00
101
MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
195636
$5,948.00
102
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFFING SERVICES
195637
$1,966.13
103
ROSALIA OROZCO
HOTMA SUMMIT CONFERENCE
195638
$110.27
104
SECTRAN SECURITY INC
CASH HANDLING & CARRIER SERVICES
195639
$702.25
105
SHOWCARD SIGN CO INC
NON OEM DECALS
195640
$247.74
106
SOUTH BAY FORD LINCOLN INC
OEM FORD PARTS
195641
$48.31
107
JULIE A LARSEN
ANGEL TREE PINS
195642
$809.26
108
THE DOWNEY PATRIOT INC
LEGAL AD #24-30
195643
$540.00
109
WILLIAM J WADLEY INC
UNIFORMS/ACCESSORIES
195644
$649.65
110
THE PITNEY BOWES BANK INC
POSTAGE DEPOSIT
195645
$15,000.00
111
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
195646
$467.46
112
UNITED LANGUAGE GROUP INC
TRANSLATION SERVICES
195647
$163.35
113
PHASE II SYSTEMS, A CA CORP
HOURY EMPLOYEE RETIREMENT/MAY 2024
195648
$64,816.48
114
VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
195649
$300.00
CITY OF NORWALK
FINAL WARRANT REGISTER
May 29, 2024 through June 10, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
VINCENT NUNEZ
SECURITY DEPOSIT REFUND
195650
$2,177.15
116
SAN BERNARDINO CNTY HUMAN
RESOURCES
MEMBERSHIP/FY 2025
195651
$2,497.21
117
WESTERN STATES CONVERTERS &
ALLISON TRANSMISSION PARTS
195652
$449.28
118
ZIQI LIN
SECURITY DEPOSIT REFUND
195653
$500.00
119
ALEX HERNANDEZ
5K FEATHER FLAGS
195654
$8,350.00
120
CHRISTINE HORTENCIA SANDOVAL
REISSUE CHECK 195602
195655
$102.83
121
CLASSIC FLOOR CARE INC
FLOORING SERVICES
195656
$1,726.25
122
CORODATA RECORDS MANAGEMENT INC
RECORDS MANAGEMENT SERVICES
195657
$220.37
123
HONEYCOTT INC
BEE REMOVAL
195658
$320.00
124
MIKE CABRERA CORPORTATION
PRINTING NORWALK NOW NEWSLETTER
195659
$11,582.38
125
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPMENT SERVICES
195660
$11,590.80
126
DRUG FREE BUSINESS
DRUG & ALCOHOL TESTING
195661
$467.00
127
UNIVERSITY OF THE PACIFIC
TRAINING PROGRAM ENROLLMENT
195662
$2,020.00
128
EDGESOFT INC
SOFTWARE SERVICES
195663
$10,000.00
129
ELIZABETH CAMARENA
TUITION/TEXTBOOK REIMBURSEMENT
195664
$500.00
130
ERIK P GARCIA
DJ SERVICES 5K
195665
$450.00
131
FUEL PROS INC
FUELING STATION
195666
$250.00
132
GILBERT NUNEZ
DMV LICENSE RENEWAL
195667
$98.00
133
GLOBAL URBAN STRATEGIES INC
PROFESSIONAL SERVICES
195668
$17,766.25
134
GREENCYCLE
GREEN WASTE RECYCLING
195669
$669.33
135
MIGUEL ANGEL DELGADO
SENIOR NUTRITION ENTERTNMAINT
195670
$350.00
136
HANSON DISTRIBUTING COMPANY
SUPPLY/DELIVERY AUTOMOTIVE PARTS
195671
$193.56
137
IRMA DEBRA CORELLA
RE-ISSUE CHECK 195348
195672
$874.44
138
JUVENAL FERNANDEZ
UTILITY BILL REFUND
195673
$1,998.32
139
ESTEBAN FUENTES
DJ SERVICES 5K
195674
$550.00
140
THE PATHFINDER VACUUM CO LLC
CONCRETE GRINDER & VACUUM
195675
$16,456.50
141
M & M EMBROIDERY DESIGN INC
UNIFORM PURCHASE
195676
$35.20
142
MARIA AVILA
CLASS INSTRUCTOR
195677
$180.00
143
MIGUEL RAMIREZ
DJ SERVICES 5K
195678
$450.00
144
NORWALK CAR WASH INC
BASIC CAR WASH
195679
$22.99
145
ROBERT THEODORE DRIESLEIN
ARBOR DAY BANNER
195680
$868.22
146
PSOMAS
BOB WHITE PARK TOPO SURVEY
195681
$34,582.50
147
JOSE LUIS RIVERA
EQUIPMENT REPAIRS
195682
$2,320.00
148
ROADLINE PRODUCTS INC USA
MISCELLANEOUS EQUIPMENT SUPPLIES
195683
$912.87
149
SALCO LANDSCAPE SERVICE INC
PLANT SUPPLY AND MATERIAL
195684
$286.65
150
CITY OF SANTA FE SPRINGS
LITTLE LAKE PARK
195685
$17,330.90
151
SCOTT FAZEKAS & ASSOCIATES
PLAN CHECK SERVICES
195686
$17,425.71
CITY OF NORWALK
FINAL WARRANT REGISTER
May 29, 2024 through June 10, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
STEVEN ARREOLA
DJ SERVICES 5K
195687
$450.00
153
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
195688
$4,929.85
154
THIRD-GEN NURSING ACADEMY LLC
FIRST AID SERVICES 5K
195689
$1,360.00
155
THE MERINO GROUP
TEMPORARY STAFFING
195690
$323.94
156
TRI WEST MECHANICAL INC
FAN MOTOR INSTALL
195691
$1,860.00
157
SIEMENS MOBILITY INC
EMERGENCY REPAIRS & STREET LIGHTS
195692
$1,425.86
158
ANIYAH WILLIAMS
DANCE INSTRUCTOR
V18113
$3,122.40
159
I COPY INC
COPY CHARGES/CITYWIDE
V18114
$72,609.75
160
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR SERVICES GRANT
V18115
$140.00
161
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR SERVICES GRANT
V18116
$157.50
162
CALPERS
CALPERS ADJUSTMENT/MAY 2024
V18117
$482,988.72
163
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRBUTION/PPE 051124
V18118
$167,430.83
164
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 051124
V18119
$1,542.70
165
DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA/APRIL 2024
V18120
$38,847.04
166
DELTACARE USA
FULL TIME DENTAL/APRIL 2024
V18121
$2,554.84
167
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/051724
V18122
$330.00
168
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 051124
V18123
$33,038.32
169
EMPOWER/MASS MUTUAL
DEFER COMPENSATION/PPE 051124
V18124
$29,420.38
170
PAYMENTUS
PAYMENT PROCESSING/MAY 2024
V18125
$1,101.10
171
STANDARD INSURANCE COMPANY
LIFE INSURANCE/APRIL 2024
V18126
$81,894.21
172
STANDARD INSURANCE COMPANY RV
LIFE INSURANCE/DECEMBER 2023
V18127
$18,196.05
173
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 051124
V18128
$123,282.94
174
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET/MAY 2024
V18129
$291,534.92
175
AIRESPRING INC
BROADBAND/CITYWIDE
V18130
$849.03
176
I COPY INC
COPY CHARGES/CITY CLERK
V18131
$208.67
177
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES/ZONE 2
V18132
$192,162.70
178
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES/MARCH 2024
V18133
$42,843.54
179
I COPY INC
TECHNOLOGY INFRASTRUCTURE UPGRADE
V18134
$3,257.89
180
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V18135
$8,370.00
181
NANCY GALICIA
HOMEMAKING/SENIOR SERVICES GRANT
V18136
$700.00
182
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES/APRIL 2024
V18137
$400.00
183
THERESA MARIE MENDOZA
HOMEMAKING/SENIOR SERVICES GRANT
V18138
$157.50
184
ELIOR INC
CONGREGATE MEALS
V18139
$49,881.06
CITY OF NORWALK
FINAL WARRANT REGISTER
May 29, 2024 through June 10, 2024
*****Total Warrants**** $2,649,760.91
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
195602
Digitally signed by Jana Stuard
Date: 2024.06.11 13:11:56 -07'00'