CITY OF NORWALK
FINAL WARRANT REGISTER
July 30, 2024 through August 12, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ALLIANT INSURANCE SERVICES INC
CRIME INSPECTION PROGRAM FY 25
196665
$4,395.00
2 AMERICAN LEGION POST 359 NORWALK
EVENT SECURITY DEPOSIT REFUND
196666
$1,000.00
3 ART OF BRONZE INC
REPAIR/DELIVERY SCULPTURE
196667
$4,250.00
4 ARTURO BAHENA
NASC RENT FEE REFUND
196668
$745.00
5 BANDA LAS ANGELINAS
SUMMER CONCERT PERFORMANCE
196669
$2,800.00
6 BETHANI CARDENAS
OUTREACH REIMBURSEMENT
196670
$136.44
7 BLAIS & ASSOCIATES LLC
GRANT WRITING/ADMINISTRATIVE SERVICE
196671
$5,940.00
8 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
196672
$5,359.48
9 KINGDOM CAUSES INC
HOMELESS HOUSING NAVIGATION
196673
$21,151.88
10 DANIEL F HERNANDEZ
SUMMER CONCERT PERFORMANCE
196674
$2,000.00
11 MIKE CABRERA CORPORTATION
SUMMER 2024 BROCHURE
196675
$21,971.50
12 AWESOME EVENTS INC
INFLATABLES/5K
196676
$8,125.00
13 DOCUSIGN INC
ELECTRONIC DOCUMENT SIGNING
196677
$4,140.00
14 EDUARDO VENTURA
EVENT SECURITY DEPOSIT REFUND
196678
$1,000.00
15 ERICA AGUILAR
NASC RESERVATION FORFEIT
196679
$985.00
16 FRANCHISE TAX BOARD
P/R DED: 07/20/24
196680
$1,424.00
17 GORETTE LOPEZ
UB REFUND
196681
$94.07
18 HDL COREN & CONE
PROPERTY TAX CONSULTING
196682
$6,026.79
19 ISMAEL VILLALOBOS
EVENT SECURITY DEPOSIT REFUND
196683
$1,000.00
20 JOSE LUIS VELASQUEZ JR
RE-ISSUE CHECK 196411
196684
$450.00
21 JOSE MACHADO
NASC RESERVATION FORFEIT
196685
$946.50
22 KAREN BUGUERIO
NASC SECURITY DEPOSIT REFUND
196686
$500.00
23 KONICA MINOLTA BUSINESS SOLUTIONS
TRAINING STAFF ADMINISTRATION
196687
$8,000.00
24 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
196688
$3,087.63
25 LIEBERT CASSIDY WHITMORE
FY 25 MEMBERSHIP
196689
$11,525.00
26 MARIA AVILA
CLASS INSTRUCTOR
196690
$180.00
27 MARIA E FLORES
NASC SECURITY DEPOSIT REFUND
196691
$1,000.00
28 MARISOL LOPEZ
NASC RENTAL REFUND
196692
$500.00
29 MARK GONZALES
NASC SECURITY DEPOSIT REFUND
196693
$1,000.00
30 MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
196694
$72.00
31 MELISSA MEJIA
NASC RESERVATION FORFEIT
196695
$446.50
32 MRI INTERMEDIATE HOLDINGS LLC
HOUSING SOFTWARE SUPPLIES
196696
$30,384.93
33 NADA BUS INC
BOLSA CHICA TRNASPORTATION
196697
$2,250.00
34 JOE'S SWEEPING INC
STREET SWEEPING
196698
$115,983.15
35 GOVERNMENTJOBS.COM INC
SOFTWARE LICENSE/APPLICATION
196699
$26,613.14
36 NORWALK LIONS CLUB OF CALIFORNIA
EVENT SECURITY DEPOSIT REFUND
196700
$1,000.00
37 NORWALK PRINTERS INC
BUSINESS CARDS/CDBG
196701
$2,797.76
38 PRESTIGE BUSINESS ENTERPRISES INC
CDBG GRANT PAYMENT
196702
$12,500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
July 30, 2024 through August 12, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 THE DOOR OF HOPE YOUTH & FAMILY
PROFIT MAYOR BREAKFAST
196703
$2,874.06
40 RETURN TO WORK PARTNERS INC
INTERACTIVE ACCOMMODATION
196704
$1,575.00
41 ROSA ACOSTA
NASC RENT FEE REFUND
196705
$1,220.00
42 ROSA SANDOVAL
NASC SECURITY DEPOSIT REFUND
196706
$1,000.00
43 SANGBO HAN
RE-ISSUE CHECK 195991
196707
$480.00
44 SANSON LOPEZ
NASC SECURITY DEPOSIT REFUND
196708
$250.00
45 TRC INVESTMENTS LLC
FENCING
196709
$179.76
46 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
196710
$9,618.96
47 TERESA OCHOA
UTILITY BILL REFUND
196711
$216.44
48 THE ARROYO GROUP
HEART OF NORWALK REVITALIZATION
196712
$30,666.25
49 TIA RUSHING
NASC RENT FEE REFUND
196713
$1,000.00
50 D&J TOP MEDIA CORP
MOBILE RV WRAP
196714
$7,110.25
51 ULINE INC
FLOOR MATS/EASTER
196715
$1,707.73
52 PHASE II SYSTEMS, A CA CORP
HOUR EMPLOYEE RETIREMENT/JULY 24
196716
$57,326.50
53 VERIZON BUSINESS NETWORK SERVICES
UTILITIES/CITYWIDE
196718
$3,580.11
54 VIVIANA VELASCO
NASC SECURITY DEPOSIT REFUND
196719
$500.00
55 JIM WARINO
GUITAR/PIANO INSTRUCTOR
196720
$390.00
56 YOLANDA VELASCO
NASC SECURITY DEPOSIT REFUND
196721
$250.00
57 ASSOCIATED CONSTRUCTION SVCS
GROUP
RETENTION RELEASE
196722
$6,673.75
58 GLOBAL PAYMENTS INC
TECH/MARKETING SERVICES
196723
$1,400.00
59 AEG SOLUTIONS INC
PLOTTER PAPER
196724
$996.37
60 BECNEL UNIFORMS
BUS UNIFORMS
196725
$1,805.07
61 PETER JOSEPH BUCKNAM
PHASE 2 PAVEMENT SYSTEM
196726
$25,693.50
62 CALIFORNIA CLUTCH & GEAR INC
REBUILD DIFFERENTIAL FOR UNIT 7134
196727
$7,087.10
63 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE/INCOME VERIFICATION
196728
$14.99
64 CARLOS PINTO
NASC RESERVATION FORFEIT
196729
$900.00
65 CENTRAL BASIN WATER ASSOCIATION
ANNUAL MEMBERSHIP DUE
196730
$1,254.69
66 CITY OF VERNON
SEWC MEMBERSHIP DUES
196731
$4,000.00
67 CUMMINS INC
EQUIPMENT MANUFACTURER PARTS
196732
$3,915.54
68 DANIELS TIRE SERVICE
SUPPLY/DELIVERY TIRES
196733
$1,273.87
69 HONEYCOTT INC
BEE REMOVAL
196734
$145.00
70 M DMYTROW DESIGNS LLC
ANNIVERSARY DECALS
196735
$3,900.23
71 DUDEK
DESIGN SUPPORT SERVICES
196736
$393.75
72 FRONTIER CALIFORNIA INC
UTILITIES/CITYWIDE
196737
$8,932.91
73 GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
196738
$17,596.95
74 GABRIEL MANAGEMENT SERVICES INC
AUTO GLASS REPAIRS
196739
$838.70
75 GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
196740
$28,274.26
CITY OF NORWALK
FINAL WARRANT REGISTER
July 30, 2024 through August 12, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 WW GRAINGER INC
BLADE GUIDE KIT
196741
$126.26
77 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
196742
$1,744.42
78 HALO BRANDED SOLUTIONS INC
PROMOTIONAL ITEMS
196743
$1,577.11
79 JOE A GONSALVES & SON
LOBBYING FIRM
196744
$4,840.00
80 LOS ANGELES COUNTY SHERIFFS DEPT
SCHOOL DEPUTY
196745
$13,333.12
81 LB CONSTRUCTION SVS.
SECURITY DEPOSIT REFUND
196746
$5,800.00
82 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
196747
$9,014.66
83 MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
196748
$243.00
84 MIRACLE MILE PROPERTIES LP
SECURITY DEPOSIT ASSISTANCE/CDBG
196749
$1,675.00
85 MRI INTERMEDIATE HOLDINGS LLC
HOUSING PROGRAM/SOFTWARE
196750
$458.33
86 MJ PARK DVM INC
FELINE NEUTER PROGRAM
196751
$450.00
87 NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
196752
$3,458.34
88 NORWALK PRINTERS INC
CASH RECEIPT BOOKS
196753
$758.52
89 MOON H NA
CITYWIDE VEHICLE KEY COPIES
196754
$264.60
90 POWERSTRIDE BATTERY CO
AUTO/BUS BATTERY
196755
$82.18
91 PSOMAS
PROFESSIONAL SERVICES
196756
$1,237.50
92 PUENTE HILLS FORD LLC
EQUIPMENT MANUFACTURER FORD PARTS
196757
$294.09
93 QLESS INC
QLESS SOFTWARE
196758
$11,156.61
94 RINCON CONSULTANTS INC
ENVIRONMENTAL SITE ASSESSMENT
196759
$529.00
95 EFREN ROCHA MARQUEZ
CDBG REHAB PROGRAM
196760
$11,065.00
96 SA ASSOCIATES
WATER SHORTAGE ASSESSMENT
196761
$10,000.00
97 SCOTT L DELL
DRUM CIRCLE CLASS
196762
$200.00
98 SECTRAN SECURITY INC
CASH CARRIER SERVICES
196763
$2,532.02
99 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
196764
$45.42
100
STEPHEN HIRANO
IFB 25-777 ADVERTISEMENT
196765
$125.00
101
TRB AND ASSOCIATES INC
PROFESSIONAL SERVICES
196766
$10,560.00
102
ALEJANDRO DELGADILLO
SECURITY DEPOSIT REFUND
196767
$1,009.28
103
ANA VALENCIA
SECURITY DEPOSIT REFUND
196768
$250.00
104
BEVERLY RAMIREZ
FIRE WORK CITATION DISMISSAL
196769
$1,500.00
105
BRENNAN ESTIMATING SERVICES
CITY HALL
196770
$2,595.00
106
CARMEN ALCARAZ
RE-ISSUE CHECK#192190
196771
$500.00
107
CELINA AURELIA GARCIA
RE-ISSUE CHECK#192192
196772
$500.00
108
CERTIFIX INC
PRE-EMPLOYMENT FINGER PRINTING
196773
$550.00
109
CLASSIC FLOOR CARE INC
AQUATICS
196774
$6,212.50
110
COMMUNITY LEGAL AID SOCAL
EVICTION LEGAL SERVICES
196775
$2,937.84
111
CRAFCO INC
COLD PATCH BAGS
196776
$350.79
112
CRISTINA MUNOZ
CAMP FEE REFUND
196777
$310.00
113
DAVID PEREZ
CANCELLED ACT REFUND
196778
$25.00
CITY OF NORWALK
FINAL WARRANT REGISTER
July 30, 2024 through August 12, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
DAVID RUDICK
SECURITY DEPOSIT ASSISTANCE/CDBG
196779
$800.00
115
IVETTE SOSA
CAMP FEE REFUND
196780
$310.00
116
KARINA MAXIMO
NASC SECURITY DEPOSIT REFUND
196781
$900.00
117
KARLA GIRON
CANCELLED ACT REFUND
196782
$25.00
118
L A CENTER FOR ALCOHOL & DRUG ABUSE
BEHAVIOR HEALTH TREATMENT
196783
$4,569.00
119
LA COUNTY FIRE DEPARTMENT
HAZARDOUS MATERIAL PERMIT
196784
$1,739.00
120
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
196785
$1,479,891.69
121
PAULO S REYNAGA
MUSIC PERFORMANCE
196786
$1,800.00
122
LIBERTY UTILITIES CORP
RE-ISSUE CHECK 196520
196787
$25,403.61
123
LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
196788
$18,678.00
124
MARY DEAN RICHARDSON
RE-ISSUE CHECK 196521
196789
$216.00
125
AK DARCY
GOLF CART RENTALS
196790
$1,876.99
126
MIRACLE RECREATION EQUIPMENT CO
INC
BOND FEE-BOB WHITE PARK
196791
$29,416.80
127
NANCY MICHELLE SANCHEZ ROSAS
RE-ISSUE CHECK#192231
196792
$500.00
128
NANCY OROZCO
CANCELLED ACT REFUND
196793
$25.00
129
JOE'S SWEEPING INC
CLEAN CATCH BASINS
196794
$1,025.10
130
BENEVATE INC
CDBG HOSTED SOFTWARE
196795
$9,840.00
131
NORWALK CAR WASH INC
BASIC CAR WASH
196796
$128.97
132
PRECISION MATERIAL MANAGEMENT LLC
BUS STOP INVENTORY/ASSESSMENTS
196797
$17,100.00
133
REVIZE LLC
PROFESIONAL WEB DESIGN SERVICES
196798
$13,330.00
134
RITA VALADEZ
RE-ISSUE CHECK#192240
196799
$500.00
135
SATNAM SINGH
SECURITY DEPOSIT REFUND
196800
$250.00
136
SHOWCARD SIGN CO INC
NON OEM DECALS
196801
$695.44
137
TEACHERS ASSOC OF NORWALK-LA
MIRADA
CONTRIBUTION
196802
$300.00
138
THE ARROYO GROUP
HEART OF NORWALK REVITALIZATION
196803
$62,380.53
139
THE DOWNEY PATRIOT INC
PUBLIC NOTICE AD #24-46
196804
$816.75
140
TRI WEST MECHANICAL INC
ICE MACHINE SETUP
196805
$12,615.59
141
URBAN RESTORATION GROUP US INC
GRAFFITI REMOVAL
196806
$3,195.63
142
VATTATEPEE NUANGYINDEE
HOMEMAKING/SENIOR GRANT
196807
$144.00
143
VICKIE R RHODES
RE-ISSUE CHECK #192261
196808
$500.00
144
JIM WARINO
GUITAR/PIANO INSTRUCTOR
196809
$156.00
145
WATERLINE TECHNOLOGIES INC
AQUATICS MAINTENANCE
196810
$425.00
146
WILLDAN ENGINEERING
ENGINEERING SERVICES
196811
$1,642.00
147
YOANA IRAHETA
CANCELLED ACT REFUND
196812
$25.00
148
YOLANDA HERNANDEZ
BS2402327
196813
$233.65
149
CALIFORNIA DEBT AND INVESTMENT
SOLAR SYSTEM EQUIPMENT LEASE
196814
$1,364.45
CITY OF NORWALK
FINAL WARRANT REGISTER
July 30, 2024 through August 12, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
150
COASTAL OCCUPATIONAL MEDICAL
GROUP
MEDICAL SCREENINGS
196815
$355.00
151
ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
196816
$421.30
152
BANK OF NEW YORK MELLON TRUST CO
ADMINISTRATION FEE SERVICE 2019B
196817
$3,345.00
153
BRENNAN ESTIMATING SERVICES
ALARM PANEL SERVICE
196818
$515.00
154
CAMBRIDGE MEMORIAL PARTNERS INC
FUNERAL ASSISTANCE/SOCIAL SERVICES
196819
$300.00
155
CHIEFTAIN BAND BOOSTERS OF SFHS
CONTRIBUTION
196820
$750.00
156
CHIEFTAIN BAND BOOSTERS OF SFHS
CONTRIBUTION
196821
$200.00
157
CITY OF DOWNEY
ADMINISTRATION FEE
196822
$396,985.27
158
COMMUNITY FAMILY GUIDANCE CENTER
CONTRIBUTION
196823
$125.00
159
CORODATA RECORDS MANAGEMENT INC
BUILDING & SAFETY
196824
$220.37
160
DAKTRONICS INC
MARQUEE/SOCIAL SERVICES
196825
$31,211.25
161
DONNA CHAVEZ
CAMP FEE REFUND
196826
$620.00
162
DREAM BIG PROJECT INC
RE-ISSUE CHECK 196515
196827
$200.00
163
EDGESOFT INC
ANNUAL SUBSCRIPTION
196828
$9,500.00
164
ENTERPRISE FM TRUST
VEHICLE #25QL4B LEASE/AUGUST
196832
$112,622.91
165
FRANK CONSOLE
SECURITY DEPOSIT REFUND
196833
$1,245.00
166
GREENCYCLE
PARK LANDSCAPE
196834
$648.75
167
JOSE LUIS VELASQUEZ JR
PROJECTOR SERVICES
196835
$450.00
168
LEAGUE OF CALIFORNIA CITIES
CONFERENCE ATTENDANCE FEE
196836
$75.00
169
MARK THOMAS & COMPANY INC
DESIGN SERVICES FOR PROJECT 7196
196837
$8,529.75
170
MICHELLE NAVARRO
AQUA CARNIVAL REFUND
196838
$20.00
171
MRI INTERMEDIATE HOLDINGS LLC
HOUSING PROGRAM/SOFTWARE
196839
$100.00
172
NORWALK CHAMBER OF COMMERCE
CONTRIBUTION
196840
$300.00
173
NORWALK CAR WASH INC
BASIC CAR WASH
196841
$24.99
174
PLANETBIDS INC
LICENSING FEE FY 25
196842
$38,365.45
175
QUADIENT INC
MAINTENANCE FOLDER/INSERTER
196843
$2,824.47
176
MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
196844
$5,948.00
177
REYES CONSTRUCTION INC
CONSTRUCTION DESIGN
196845
$281,523.54
178
SELECT ELECTRIC INC
CONSTRUCTION COST
196846
$39,489.60
179
SUSANA SOLIS
PARENT & ME REFUND #16593
196847
$40.00
180
THE ARROYO GROUP
HEART OF NORWALK REVITALIZATION
196848
$50,494.45
181
THE DOWNEY PATRIOT INC
IFB 25-779 AD#24-49
196849
$864.00
182
TRI WEST MECHANICAL INC
SOCIAL SERVICES FRIDGE SERVICE
196850
$585.00
183
UNDERGROUND SERVICE ALERT OF SO
CA
CALIFORNIA STATE REGISTRATION FEES
196851
$313.19
184
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
196853
$3,240.22
185
UNITED STATES POSTAL SERVICE
NEWSLETTER POSTAGE
196854
$6,372.14
CITY OF NORWALK
FINAL WARRANT REGISTER
July 30, 2024 through August 12, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
186
US BUILDER GROUP, INC.
SECURITY DEPOSIT REFUND
196855
$1,099.26
187
YMCA OF GREATER WHITTIER
CONTRIBUTION
196856
$750.00
188
AIRESPRING INC
BROADBAND/CITYWIDE
V18596
$844.61
189
I COPY INC
COPY CHARGES/NASC
V18597
$207.19
190
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18598
$72.00
191
MARIO ENRIQUE MERA
MANAGEMENTT SUPPORT SERVICES
V18599
$11,850.00
192
CALPERS
CALPERS MEDICAL/JULY 24
V18600
$487,667.26
193
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/ PPE 072024
V18601
$172,571.82
194
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 072024
V18602
$1,749.00
195
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 072024
V18603
$38,680.54
196
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 072024
V18604
$30,697.47
197
CA DEPT OF TAX & FEE ADMINISTRATION
QUARTER 2 SALES TAX OFFSET
V18605
$557.00
198
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 072024
V18606
$141,177.22
199
I COPY INC
COPY CHARGES/ADMINISTRATION
V18607
$3,081.19
200
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES
V18608
$1,100.32
201
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18609
$72.00
202
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V18610
$510.00
203
I COPY INC
COPIER STAPLES
V18611
$126.24
204
JOHNSON CONTROLS US HOLDINGS INC
PANIC BUTTON
V18612
$1,167.86
205
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18613
$72.00
206
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V18614
$648.00
207
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES/ZONE 2
V18615
$70,384.00
208
UNITED STATES POSTAL SERVICE
PO BOX 1030 FEE
V18616
$170.00
CITY OF NORWALK
FINAL WARRANT REGISTER
July 30, 2024 through August 12, 2024
*****Total Warrants**** $4,312,031.93
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
196717, 196829, 196830, 196831, 196852
Digitally signed by Jana Stuard
Date: 2024.08.15 14:37:49 -07'00'