AGENDA
CITY COUNCIL
SEPTEMBER 3, 2024
CLOSED SESSION MEETING
5:00 PM
REGULAR MEETING
6:00 p.m.
NORWALK CITY HALL/COUNCIL CHAMBERS
Margarita L. Rios, Mayor
Tony Ayala, Vice Mayor
Jennifer Perez, Councilmember
Rick Ramirez, Councilmember
Ana Valencia, Councilmember
Public Comment: The public is encouraged to address City Council on any matter listed on the agenda or on any other matter within its jurisdiction subject to the rules of decorum described in Section 2.08.020 of the Norwalk Municipal Code. If you wish to address City Council, please complete a speaker card and hand the card to the Sergeant at Arms. City Council will hear public comment on items listed on the agenda during discussion of the matter and prior to a vote and on matters not listed on the agenda during the Oral Communications period.
Pursuant to provisions of the Brown Act, no action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The City Council may direct staff to investigate and/or schedule certain matters for consideration at a future City Council meeting.
Please adhere to the following procedures when addressing the City Council: Comments should be limited to 3 minutes or less and
directed to the City Council as a whole and not directed to individual Councilmembers.
Americans with Disabilities Act: In compliance with the ADA, if you need special assistance to participate in a City meeting or other services offered by this City, please contact the City Clerk’s department, (562) 929-5720. Assisted listening devices are available at this meeting. Ask the City Clerk if you desire to use this device. Upon request, the agenda and documents in the agenda packet can be made available in appropriate alternative formats to persons with a disability. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.
Note: Any writings and/or documents provided to a majority of the City Council regarding any item on this agenda after it has been posted will also be made available for public inspection. Writings and/or documents are available for inspection in the City Clerk’s Department, during regular business hours, 8:00 a.m. to 6:00 p.m., Monday – Thursday and 8:00 a.m. to 5:00 p.m., every other Friday; telephone (562) 929-5720. You may also contact the City Clerk via e-mail at [email protected].
Gov. Code § 84308: Parties to any proceeding involving a license, permit, or other entitlement for use pending before the City Council must disclose any campaign contribution over $250 (aggregated) within the preceding 12 months made by the party, their agent, and those required to be aggregated with their contributions under Gov. Code § 82015.5. The disclosure must include the amount contributed and the name(s) of the contributor(s). "G.C. § 84308: Yes" on this agenda indicates that the item is subject to these regulations.
City Council, September 3, 2024 Page 2 of 3
CLOSED SESSION MEETING – 5:00 PM
CALL TO ORDER
Mayor Rios
ROLL CALL
Theresa Devoy, CMC
City Clerk
ORAL COMMUNICATIONS FOR CLOSED SESSION MATTERS
CLOSED SESSION
I. CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO GOVERNMENT CODE 54956.8 – Property: Norwalk Entertainment District, Assessor Parcel Nos. 8047-006-922, 8047-006-924, 8047-006-925; Negotiating Parties: Jesus M. Gomez, City Manager, on behalf of the City and Arturo Sneider, Primestor Development Inc.; Under Negotiation: Price and Terms of Payment.
II. CONFERENCE WITH LEGAL COUNSEL PURSUANT TO GOVERNMENT CODE §54956.9 (d)(4) – ANTICIPATED LITIGATION: Initiation of litigation in one matter.
RECESS
REGULAR MEETING – 6:00 p.m.
CALL TO ORDER
Mayor Rios
INVOCATION
Pastor Soomin Kim, Korean SDA Church
FLAG SALUTE
Jonah Nunez, Dolland Elementary School
ROLL CALL
Theresa Devoy, CMC
City Clerk
CLOSED SESSION REPORT
CITY COUNCIL COMMENTS
a. Report of City Council Travel
SPECIAL PRESENTATIONS
I. City Council to proclaim September as National Preparedness Month in the City of Norwalk.
City Council, September 3, 2024 Page 3 of 3
CITY MANAGER COMMENTS
1. City Website Redesign Update.
2. Bi-Weekly Review video.
CONSENT CALENDAR
Consent calendar items are considered routine matters which may be enacted by one motion and roll call vote.
Any item may be removed from the consent calendar and considered separately by City Council.
1. MEETING MINUTES
Staff recommends City Council approve the minutes of the meeting of August 20, 2024. 825-04
2. PAYROLL FOR THE PERIOD AUGUST 4, 2024 – AUGUST 17, 2024 Staff recommends City Council to approve gross payroll in the amount of $1,296,746.78; the payroll check numbers 38202 – 38220 and the voucher numbers 335529 – 336058 in the total net amount of $959,069.87 for the payroll period August 4, 2024 – August 17, 2024. 630
3. COMMERCIAL DEMANDS
Staff recommends City Council approve the warrant register period August 13, 2024 – August 26, 2024, in the total amount of $4,924,191.58. 640
4. RESOLUTION NO. 24-48 - APPROVAL OF AN APPLICATION FOR GRANT FUNDS FROM THE LOS
ANGELES COUNTY REGIONAL PARK AND OPEN SPACE DISTRICT FOR MEASURE A FUNDING
FOR HOLIFIELD PARK EXPANSION
Staff recommends City Council adopt Resolution No. 24-48, A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NORWALK APPROVING THE FILING OF AN APPLICATION FOR GRANT FUNDS
FROM THE LOS ANGELES COUNTY REGIONAL PARK AND OPEN SPACE DISTRICT FOR MEASURE A FUNDING FOR THE HOLIFIELD PARK EXPANSION. 420-03
5. URGENCY ORDINANCE NO. 24-1752U - 10 DAY REPORT ON THE MORATORIUM TO ESTABLISH,
IMPLEMENT, OR OPERATE (TEMPORARILY OR PERMANENTLY) CONVENIENCE STORES (LIQUOR STORES), DISCOUNT STORES, PERSONAL USE - LAUNDROMATS,
VEHICLE/AUTOMOBILE - WASHING, PAYDAY LOAN ESTABLISHMENTS, EMERGENCY SHELTERS,
SINGLE-ROOM OCCUPANCY, SUPPORTIVE HOUSING, AND TRANSITIONAL HOUSING CITYWIDE Staff recommends City Council receive and file this 10-day report pursuant to Government Code Section 65858(d).
APPOINTMENTS
6. ADVISORY BODY APPOINTMENTS
Staff recommends City Council make appointments to fill the vacancies on the various Advisory Bodies for two-year terms expiring on December 31, 2024. 200
ORAL COMMUNICATIONS
ADJOURNMENT
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated August 29, 2024.
Theresa Devoy, CMC
City Clerk
20240820
825-04
MINUTES OF THE CLOSED SESSION AND REGULAR MEETINGS
NORWALK CITY COUNCIL
NORWALK, CALIFORNIA
AUGUST 20, 2024
CLOSED SESSION MEETING
Mayor Rios called the meeting to order at 5:00 p.m. in the Council Chambers, Norwalk City Hall, 12700 Norwalk Boulevard, Norwalk, California. Responding to roll call were Councilmembers Perez and Ramirez, and Mayor Rios. Councilmember Valencia and Vice Mayor Ayala arrived after roll call. Also present were Jesus M. Gomez , City Manager; Arnold M. Alvarez-Glasman, City Attorney; and Theresa Devoy, City Clerk.
ORAL COMMUNICATIONS FOR CLOSED SESSION MATTERS
There were no persons wishing to address City Council on the matters to be discussed in closed session.
CLOSED SESSION
City Council immediately convened to closed session for discussion on the following matters:
CONFERENCE WITH REAL PROPERTY NEGOTIATOR PURSUANT TO
GOVERNMENT CODE 54956.8 – Property: Norwalk Entertainment District, Assessor Parcel Nos. 8047-006-922, 8047-006-924, 8047-006-925; Negotiating Parties: Jesus M.
Gomez, City Manager, on behalf of the City and Arturo Sneider, Primestor Development Inc.; Under Negotiation: Price and Terms of Payment.
CONFERENCE WITH LEGAL COUNSEL PURSUANT TO GOVERNMENT CODE §54956.9 (d)(4) – ANTICIPATED LITIGATION: Initiation of litigation in one matter.
RECESS
City Council recessed at 6:01 p.m. pending the commencement of the regular meeting.
REGULAR MEETING
Mayor Rios called the meeting to order at 6:11 p.m. in the Council Chambers, Norwalk City Hall, 12700 Norwalk Boulevard, Norwalk, California. City Council was present in its entirety with Councilmembers Perez, Ramirez, and Valencia, Vice Mayor Ayala , and Mayor Rios responding to roll call . Also present were Jesus M. Gomez, City Manager ; Arnold M. Alvarez, City Attorney; and Theresa Devoy, City Clerk.
The invocation was delivered by Pastor Hue Sang (Hue) Kim, Korean SDA Church ; followed by the flag salute, led by Blake Nunez, Dolland Elementary School.
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
August 20, 2024
2 CLOSED SESSION REPORT
The City Attorney indicated there was no reportable action taken on the matters discussed in closed session.
CITY COUNCIL COMMENTS
Councilmember Perez thanked all residents for being active within the community from reporting issues to expressing appreciation . Councilmember Ramirez reported on his attendance at Troy and Bob’s Auto Works 80
th Anniversary and reminded residents to be
mindful of pedestrians as the new school year begins. Councilmember Valencia wished children a great school year; reported on h er attendance at Troy and Bob’ s 80 th Anniversary and the Summer Concert; and shared that a Health Fair, in partnership with Supervisor Janice Hanh, will be held September 14 at City Hall. Mayor Rios welcomed dignitaries in attendance; encouraged residents to check on their elderly neighbors during the heat wave; reported on her attendance at Coffee with a Quadrant Officer at McDonalds, and the P ack to School event ; i nvited all to attend upcoming events:
Community Listening Session August 22, at the Senior Center and Meet the Mayor for Palletas Y Platicas August 26, at La Michoacana on Pioneer Boulevard.
SPECIAL PRESENTATIONS
City Council presented a proclam ation declaring August as National Wellness Month i n the City of Norwalk , accepted by Maria ^^, Manager, LA Care Community Resource Center.
CITY MANAGER COMMENTS
Mr. Gomez indicated that the Senior Center is a cooling center and in the near future Faith Church will be as well. The Sheriff’s Department quarterly report update was provided by Captain Conti; City Council congratulated Captain Conti on being recognized as a top leader in the Sheriff’s Department for Los Angeles County and his one- year anniversary as Captain. Mr. Gomez provided a Firestone Bridge Widening update and shared that there is a lot of construction and encouraged residents to be cautious and considerate. Videos were shared highlighting Senior Center Lobby Olympics, National Night Out, and Bi-Weekly Review.
CONSENT CALENDAR
Consent calendar items are considered routine matters which may be enacted by one motion and roll call vote. Councilmember Valencia moved and Councilmember Ramirez seconded to approve consent calendar as recommended. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
August 20, 2024
3 AYES: Councilmembers Perez, Ramirez, and Valencia, Vice Mayor Ayala, and Mayor Rios
NOES: None
ABSENT: None
MEETING MINUTES
City Council approved the minutes of the meeting of August 6, 2024. 825-04
PAYROLL FOR THE PERIOD JULY 21, 2024 - AUGUST 3, 2024
City Council approved gross payroll in the amount of $1,342,153.85; the payroll check numbers 38142 – 38200 and the voucher numbers 334999 – 335528 in the total net amount of $1,001,167.66 for the payroll period July 21, 2024 – August 3, 2024. 630
COMMERCIAL DEMANDS
City Council approved the warrant register period July 30, 2024 – August 12, 2024, in the total amount of $ 4,312,031.93.
640
AGREEMENT – PROJECT NO. 7865 - OFFICE FURNITURE REPLACEMENT AT THE
TRANSPORTATION/PUBLIC SERVICES FACILITY
City Council approved participation in a Cooperative Agreement with Kimball International Brands, Inc. to acquire office furniture in the amount of $390,529.11; and authorized the City Manager to execute the agreement, and any amendments provided there is funding in the budget, and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney.
1005-04-7865
RESOLUTION NO. 24 -44 - BUDGET AMENDMENT FOR PURCHASE OF UTILITY
TRUCK FOR NORWALK TRANSIT SYSTEM
City Council adopted Resolution No. 24- 44, A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2024/25 ADOPTED BUDGET TO UTILIZE TRANSIT FUNDS TO PROCURE ONE REPLACEMENT UTILITY WORK TRUCK , in the amount of $148,731; and authorized the City Manager to execute an agreement with BP Ford of Long Beach to purchase a 2024 Ford F450 Super -Duty Cab & Chassis truck with modifications as specified in the bid documents, in the amount of $148,731, and any amendments prov ided there is funding in the budget, and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney.
610/634-06
Minutes of the Closed Session and Regular Meetings
Norwalk City Council
August 20, 2024
4 AGREEMENT FOR PROFESSIONAL SHORT MESSAGE SERVICE ENGAGEMENT
AND NOTIFICATION SERVICE
City Council approved an agreement with Ascendant App, Inc. to provide engagement and notification services, in an amount not to exceed $51,200 for two years; and authorized the City Manager to execute the agreement, and any amendments provided there is funding in the budget and it is within the City Manager’s signing authority, on behalf of the City, in a form approved by the City Attorney. 634
PROJECT NO. 7872 - RESOLUTION NO. 24-47 – BUDGET AMENDMENT – CHANGE ORDER NO. 1 FOR - TRANSPORTATION CENTER AND SOCIAL SERVICES PARKING LOT RESURFACING – SPEED HUMPS INSTALL - City Council:
a. adopted Resolution No. 24- 47, A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF NORWALK AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2024/25 PROPOSED BUDGET TO APPROPRIATE AVAILABLE GAS TAX FUNDING TO PROJECT NO. 7872 – TRANSPORTATION CENTER AND SOCIAL
SERVICES PARKING LOT RESURFACING PROJECT FOR PAVEMENT
RESURFACING ON CECILIA STREET IN CONJUNCTION WITH NEW SPEED HUMP INSTALLATIONS, in the amount of $140,000; and
b. approved Construction Change Order No. 1 to All American Asphalt for Project No. 7872, Transportation Center and Social Services Parking lot resurfacing, in the amount of $129,203 to include pavement resurfacing eastbound Cecilia Street between Orr & Day Road and Fairford Avenue; and authorized the City Manager to execute the amendment, on behalf of the City, in a form approved by the City Attorney. 610/1005-04-7872/1050-09
APPOINTMENTS
ADVISORY BODY APPOINTMENTS
None.
200
REPORTS
MUNICIPAL LAW ENFORCEMENT SERVICES AGREEMENT RENEWAL
Following a report provided by Ozzie Ramos, Deputy City Manager , Councilmember Perez moved and Councilmember Ramirez seconded to approve the agreement with the County of Los Angeles for Municipal Law Enforcement Services for the period of July 1, 2024, through June 30, 2029, in the amount of $18,431,430 for Fiscal Year 2024/25, with adjustments for subsequent fiscal years based on negotiated rate changes and costs Minutes of the Closed Session and Regular Meetings
Norwalk City Council
August 20, 2024
5 associated with law enforcement services; and authorize d the City Manager to execute the agreement on behalf of the City, in a form approved by the City Attorney. MOTION CARRIED BY THE FOLLOWING ROLL CALL VOTE:
AYES: Councilmembers Perez, Ramirez, and Valencia, Vice Mayor Ayala, and Mayor Rios
NOES: None
ABSENT: None
ORAL COMMUNICATIONS
Addressing City Council were John Paul Drayer, Brian Tindall, and Paki Matael.
ADJOURNMENT
There being no further business to come before City Council, the meeting was adjourned at 7:31 p.m.
____________________________
THERESA DEVOY, CMC
CITY CLERK
ATTEST:
____________________________
MARGARITA L. RIOS
MAYOR
City Council Agenda Report
September 3, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Jana Stuard, Director of Finance/City Treasurer
Karmin Hernandez Persi, Financial Analyst
SUBJECT: PAYROLL FOR THE PERIOD AUGUST 4, 2024 – AUGUST 17, 2024 Background:
The City’s gross payroll cost for the period of August 4, 2024 – August 17, 2024 totals $1,296,746.78.
Fiscal Impact:
N/A
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council to approve gross payroll in the amount of $1,296,746.78; the payroll check numbers 38202 – 38220 and the voucher numbers 335529 – 336058 in the total net amount of $959,069.87 for the payroll period August 4, 2024 – August 17, 2024.
Attachments:
N/A
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 4LEAF INC
CONSULTING SERVICES
196857
$855.00
2 A1 TOTAL SERVICE CONSTRUCTION
PLUMBING SERVICES
196858
$316.00
3 AALIYAH GARCIA
NEA SCHOLARSHIP
196859
$1,000.00
4 ASSOCIATED CONSTRUCTION SERVICES GROUP
ROOF REPAIR/PROJECT 7866
196860
$8,900.00
5 AEG SOLUTIONS INC
PHOTO GLOSS PAPER
196861
$781.52
6 AIRGAS INC
CUTTING TORCH OXYGEN
196862
$75.06
7 BECNEL UNIFORMS
BUS UNIFORMS
196863
$424.25
8 SULLY MILLER CONTRACTING CO
HOT MIX
196864
$434.59
9 BRENDA GARCIA
SECURITY DEPOSIT REFUND
196865
$1,000.00
10 CA EFFICIENCY GROUP
BS2401344 PERMIT REFUND
196866
$1,248.58
11 CA. CONSTRUCTION & FIRE RESTORATION
SECURITY DEPOSIT REFUND
196867
$1,446.52
12 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
196868
$5,307.95
13 CAROL BLUMENTHAL
DINNER & MOVIE REFUND
196869
$10.00
14 SOUTHEAST AREA ANIMAL CONTROL AUTH
PETS FOR TROOPS PROGRAM
196870
$75.00
15 CITY OF VERNON
SEWC MEMBERSHIP FY 23
196871
$3,000.00
16 CLASSIC FLOOR CARE INC
NASC
196872
$14,888.56
17 CORELOGIC INC
NETWORK SUBSCRIPTION/JULY 24
196873
$361.33
18 CUMMINS INC
MINOR REPAIR SERVICES
196874
$3,889.84
19 CYNTHIA J LUJAN
PAINT & SIP WORKSHOP
196875
$300.00
20 DANIELS TIRE SERVICE
SUPPLY/DELIVERY TIRES
196876
$281.59
21 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
196877
$594.02
22 DATA TICKET INC
FIREWORKS
196878
$400.00
23 AWESOME EVENTS INC
INFLATABLE SERVICES
196879
$1,305.00
24 DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS/JULY 24
196880
$1,296.06
25 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
196881
$243.00
26 ED BLUMENTHAL
DINNER & MOVIE REFUND
196882
$10.00
27 ERICA AGUILAR
NASC SECURITY DEPOSIT REFUND
196883
$15.00
28 EVELYN NUNO
EXPENSE ALLOWANCE/AUGUST
196884
$200.00
29 NORWALK REALTY INC
PARKING LOT MAINTENANCE
196885
$461.93
30 ADMINISTRATIVE SERVICES CO-OP
TAXI CARD SERVICES
196886
$4,946.87
31 GOVERNANCE SCIENCES GROUP INC
COMMUNITY OUTREACH SERVICES
196887
$12,900.00
32 FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 08/03/24
196888
$1,300.10
33 GANAHL LUMBER & HARDWARE
PATIO COVER LUMBER
196889
$5.76
34 GENERAL PUMP COMPANY INC
PUMP MOTOR SERVICE
196890
$13,160.00
35 GILLIG LLC
EQUIPMENT BUS PARTS
196891
$5,233.54
36 WW GRAINGER INC
MAINTENANCE SUPPLIES
196892
$606.64
37 GREEN HALO SYSTEMS INC
ONLINE HOSTING SOFTWARE
196893
$926.00
38 GREENCYCLE
PARKS LANDSCAPE
196894
$776.49
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 GROOVELABS LLC
SUMMER CONCERT
196895
$7,990.00
40 H&H AUTO PARTS WHOLESALE
SUPPLY/DELIVERY AUTO PARTS
196896
$36.42
41 HOSE MAN INC
MISCELLANEOUS PARTS
196897
$5.26
42 BOWMAN INFRASTRUCTURE ENGINEERS
LTD
BUILDING SERVICES
196898
$15,378.00
43 IPS GROUP INC
SERVICES
196899
$107.53
44 IVONNE GOMEZ
NASC SECURITY DEPOSIT REFUND
196900
$500.00
45 JANET RAYO SALAZAR
NEA SCHOLARSHIP
196901
$1,000.00
46 JANET WELDE
MANAGEMENT TRAINING REIMBURSEMENT
196902
$72.70
47 JOHN L HUNTER AND ASSOCIATES INC
NPDES CONSULTING SERVICES
196903
$9,417.14
48 JORGE I JINIO PEREZ
HCV TRAINING REIMBURSEMENT
196904
$176.01
49 KEVIN TAVARES
NASC SECURITY DEPOSIT REFUND
196905
$500.00
50 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/AUGUST
196906
$200.00
51 LAURA TARANGO
NASC SECURITY DEPOSIT REFUND
196907
$1,000.00
52 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
196908
$22,068.51
53 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/AUGUST
196909
$200.00
54 LUCILA REQUENA
SECURITY DEPOSIT REFUND
196910
$500.00
55 LUIS ONTANEDA
OCTA BUS PASS/AUGUST
196911
$22.25
56 LUIS R NAVAS
EXPENSE ALLOWANCE/AUGUST
196912
$200.00
57 CHRISTOPHER M RODRIGUEZ
DJ SERVICES/DIVE IN MOVIE
196913
$350.00
58 MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
196914
$72.00
59 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
196915
$95.87
60 MICHELLE MAGDALENO
NASC SECURITY DEPOSIT REFUND
196916
$500.00
61 NADA BUS INC
BEACH TRANSPORTATION
196917
$5,285.00
62 NADA BUS INC
THEATRE TRANSPORTATION
196918
$1,170.00
63 NATALIE ARREDONDO
NEA SCHOLARSHIP
196919
$1,000.00
64 JOE'S SWEEPING INC
CITY WIDE SWEEPING
196920
$1,548.82
65 NORMA CONCHAS
NASC SECURITY DEPOSIT REFUND
196921
$500.00
66 NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
196922
$3,458.34
67 MOON H NA
CITYWIDE VEHICLE KEY COPIES
196923
$687.28
68 ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
196924
$49.24
69 P & G WINDOW TINTING INC
ANTI GRAFFITI FILM
196925
$150.00
70 PAM BLUMENTHAL
DINNER & MOVIE REFUND
196926
$10.00
71 PARKING CONCEPTS INC
PARKING MANGEMENT SERVICES
196927
$14,096.14
72 SHEILA IRANI
CONSULT SERVICES
196928
$1,776.50
73 PDQ ENTERPRISES INC
FORKLIFT RENTAL
196929
$1,285.09
74 PHOTO CLOSET PHOTO BOOTH
PHOTO BOOTH SERVICES
196930
$500.00
75 ROBERT THEODORE DRIESLEIN
SPIRAL BOUND BOOKS
196931
$1,171.69
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPE DEMO/SOCIAL SERVICES
196932
$15,225.00
77 MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
196933
$5,948.00
78 ROBERT MORENO
NASC SECURITY DEPOSIT REFUND
196934
$250.00
79 ROSA BARRAGAN
EXPENSE ALLOWANCE/AUGUST
196935
$200.00
80 SALCO LANDSCAPE SERVICE INC
MISCELLANEOUS PLANT SUPPLIES
196936
$88.20
81 WM CURBSIDE LLC
CURBSIDE OIL PICKUPS
196937
$354.75
82 SORIN ENACHE
NASC SECURITY DEPOSIT REFUND
196938
$500.00
83 SOTO ENTERTAINMENT GROUP
FRONT STREET PERFORMANCE
196939
$3,000.00
84 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
196940
$35,479.99
85 STEVEN ENTERPRISES INC
PLOTTER SERVICE
196941
$350.00
86 STATE WATER RESOURCES CONTROL
BOARD
APPLICATION FEE
196942
$20,085.00
87 TEACHERS ASSOC OF NORWALK-LA
MIRADA
CONTRIBUTION
196943
$500.00
88 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
196944
$1,026.91
89 THE DOWNEY PATRIOT INC
IFB 25-777 AD#24-52
196945
$594.00
90 WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
196946
$2,863.02
91 THE PITNEY BOWES BANK INC
POSTAGE DEPOSIT
196947
$15,000.00
92 UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
196948
$1,169.91
93 ARGO ENTERPRISES INC
FIRST AID SUPPLY
196949
$4,834.18
94 US ARMOR CORPORATION
TAILOR MADE VEST
196950
$3,593.48
95 USA WASTE OF CALIFORNIA INC
FUEL CHARGE
196951
$469.66
96 VERDANT BRANDED INC
ANNIVERSARY POLOS
196952
$1,494.75
97 W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION
196953
$9,280.00
98 WAXIE'S ENTERPRISES LLC
MISCELLANEOUS SUPPLIES/SERVICES
196954
$276.21
99 SIEMENS MOBILITY INC
EMERGENCY REPAIRS
196955
$9,560.62
100
YVONNE AGUILAR
REFRESHMENT REIMBURSEMENT
196956
$19.99
101
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
196957
$7,135.52
102
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
196958
$2,664.00
103
GROW AND LEARN CENTER
CHILD CARE STAGE 1
196959
$4,790.04
104
CARMEN ALCARAZ
CHILD CARE STAGE 1
196960
$1,370.56
105
EFROCINA HERNANDEZ
CHILD CARE STAGE 1
196961
$1,414.42
106
ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
196962
$442.60
107
ERNESTO HERRERA
CHILD CARE STAGE 1
196963
$1,915.85
108
GUILLERMINA MARTINEZ
CHILD CARE STAGE 1
196964
$1,299.29
109
HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
196965
$1,414.40
110
ILIANA SILVA
CHILD CARE STAGE 1
196966
$1,337.68
111
IRMA L MENDOZA
CHILD CARE STAGE 1
196967
$908.77
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
112
JOHN M RUIZ
CHILD CARE STAGE 1
196968
$707.20
113
JUAN RAMON GIRON RIVAS
CHILD CARE STAGE 1
196969
$908.77
114
JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
196970
$673.11
115
LAURA GONZALES
CHILD CARE STAGE 1
196971
$1,586.03
116
MARIA ANGELINA VEGA PONCE
CHILD CARE STAGE 1
196972
$707.20
117
MARIA REFUGIO CARDENAS
CHILD CARE STAGE 1
196973
$707.20
118
MARISOL LOPEZ
CHILD CARE STAGE 1
196974
$1,778.47
119
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
196975
$1,817.54
120
PATRICIA LYNN MORIEL
CHILD CARE STAGE 1
196976
$1,007.08
121
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 1
196977
$1,414.40
122
ROSE LINDA BOWERS
CHILD CARE STAGE 1
196978
$1,414.42
123
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 1
196979
$4,054.20
124
LORETO SALAS
CHILD CARE STAGE 1
196980
$3,093.56
125
SAMIR HUMAYUN
CHILD CARE STAGE 1
196981
$4,162.08
126
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
196982
$1,714.53
127
SHEILA DENISE ROCKYMORE
CHILD CARE STAGE 1
196983
$374.74
128
SINA SALEAPAGA
CHILD CARE STAGE 1
196984
$1,679.99
129
SUSAN ALDAMA
CHILD CARE STAGE 1
196985
$1,414.40
130
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
196986
$921.00
131
VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
196987
$2,156.65
132
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 1
196988
$707.20
133
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
196989
$908.77
134
YOLANDA MORAGA DA SILVA
CHILD CARE STAGE 1
196990
$1,316.41
135
ADVANTEC CONSULTING ENGINEERS INC
PRJ 7239 PROFESSIONAL SERVICES
196991
$30,210.43
136
COASTAL OCCUPATIONAL MEDICAL GROUP
MEDICAL SCREENING
196992
$145.00
137
ANA M. FLORES
NASC SECURITY DEPOSIT REFUND
196993
$1,000.00
138
ANGIE GONZALES
PARK SECURITY DEPOSIT REFUND
196994
$500.00
139
AVAIL TECHNOLOGIES INC
MAINTENANCE SERVICES
196995
$15,000.00
140
B & W COMMUNICATIONS INC
RADIO REPAIR
196996
$887.48
141
STATE OF CA DEPT OF GENERAL SERVICES
BSA REPORT AND FEES
196997
$4,811.70
142
CALIFORNIA PROFESSIONAL ENGINEERING
CONSTRUCTION
196998
$100,425.35
143
CRYSTAL AVENA
TODDLER BALLERINA REFUND
196999
$60.00
144
CSG CONSULTANTS INC
CITY PROJECT 7859
197000
$30,870.00
145
CUMMINS INC
BUS COMPENTENCE/REPAIRS
197001
$19,935.84
146
CZARINA ESTRADA
GUITAR CLASS REFUND
197002
$65.00
147
DANIELS TIRE SERVICE
SUPPLY/DELIVERY TIRES
197003
$574.30
148
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
197004
$600.00
149
DR HYDRAULICS INC
PREVENTATIVE/MAINTENANCE HYDRAULIC
197005
$650.00
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
150
DREAM FLOOR COVERING INC
FLOOR REPLACEMENT
197006
$20,887.63
151
DUTHIE ELECTRIC SERVICE CORPORATION
PREVENTIVE MAINTENANCE
197007
$909.17
152
ELIZABETH PEREA
NASC RESERVATION FORFEIT
197008
$931.50
153
FALCON FUELS INC
DIESEL & UNLEADED FUEL
197009
$32,398.27
154
GENFARE LLC
GENFARE FARE BOX PARTS
197010
$1,053.56
155
GLOBAL URBAN STRATEGIES INC
PROFESSIONAL SERVICES/CALHOME
197011
$2,530.00
156
GROOVELABS LLC
SOUND COMPLIANCE/SUMMER CONCERT
197012
$11,985.00
157
HERMINIO CARMONA
NASC SECURITY DEPOSIT REFUND
197013
$500.00
158
IDECO INC
INSPECT/STORAGE TANK
197014
$230.00
159
IVA SOLUTIONS INC
VIDEO RECORDING SYSTEM MAINTENANCE
197015
$450.00
160
JUDITH A NORMAN
CONSULTING SERVICES
197016
$2,375.00
161
RADCO ICE LLC
CATERING SERVICES
197017
$850.00
162
KONICA MINOLTA BUSINESS SOLUTIONS
ONBASE MILESTONE 2
197018
$22,494.28
163
ESTEBAN FUENTES
DJ SERVICES PAINT AND SIP
197019
$450.00
164
KRYSTAL RODRIGUEZ
TODDLER GYM REFUND
197020
$72.00
165
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
197021
$36,598.94
166
LORRAINE ROMO
NASC SECURITY DEPOSIT REFUND
197022
$500.00
167
M & M EMBROIDERY DESIGN INC
UNIFORM POLO/JACKETS
197023
$63.00
168
CHRISTOPHER M RODRIGUEZ
MOVIE NIGHT DJ
197024
$350.00
169
MARCO RAMIREZ
NASC SECURITY DEPOSIT REFUND
197025
$250.00
170
MARIA E FLORES
NASC SECURITY DEPOSIT REFUND
197026
$1,000.00
171
MARISSA GALVAN
TODDLER GYM REFUND
197027
$72.00
172
MARLENE ABARCA MOORE
TODDLER GYM REFUND
197028
$72.00
173
MARTIN FRANCO
NASC SECURITY DEPOSIT REFUND
197029
$1,000.00
174
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
197030
$243.00
175
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
197031
$429.11
176
MCT TECHNOLOGY INC
CONTRACT SERVICES - SOFTWARE
197032
$7,753.02
177
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
197033
$614.50
178
MICHAEL BAKER INTERNATIONAL INC
CONSULTING/PLANNING
197034
$21,120.00
179
MRI INTERMEDIATE HOLDINGS LLC
HOUSING PROGRAM/SOFTWARE
197035
$895.50
180
MUTUAL LIQUID GAS & EQUIP
SUPPLY/DELIVERY PROPANE
197036
$310.05
181
NORWALK PRINTERS INC
ROUTE MAPS
197037
$5,386.82
182
ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES
197038
$33,980.55
183
SHAWN D CRAWFORD
ROPES COURSE
197039
$1,400.00
184
PREFERRED IMPRESSIONS INC
GRAPHICS UNIT 4592
197040
$240.00
185
PUENTE HILLS FORD LLC
EQUIPMENT FORD PARTS
197041
$858.53
186
RAIDEN RESURRECCION
NASC SECURITY DEPOSIT REFUND
197042
$250.00
187
ROADLINE PRODUCTS INC USA
MISCELLANEOUS SUPPLIES
197043
$206.17
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
188
ROCIO RAZO
NASC SECURITY DEPOSIT REFUND
197044
$500.00
189
SATISH K GORE
SECURITY DEPOSIT RENT ASSISTANCE
197045
$2,100.00
190
SCOTT FAZEKAS & ASSOCIATES
PLAN CHECK SERVICES
197046
$57,348.62
191
GJKG, INC
ASSESSMENT SERVICES/JULY 24
197047
$100.00
192
SELECT ELECTRIC INC
CONSTRUCTION
197048
$843,655.06
193
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
197049
$16,031.08
194
SOUTHERN CALIFORNIA EDISON
METER & SERVICE CHANGE
197050
$212.75
195
SOUTHERN CALIFORNIA EDISON
LINE EXTENSION
197051
$293.07
196
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
197052
$298.78
197
THE CODE GROUP INC
CONSULTANT SERVICES
197053
$203,349.29
198
WILLDAN ENGINEERING
ENGINEERING SERVICES
197054
$22,630.50
199
Z&K CONSULTANTS INC
CONSTRUCTION MANAGEMENT
197055
$52,932.00
200
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
197056
$7,110.78
201
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE
197057
$1,860.00
202
AIDAN JAMES ZEPPUHAR
CHILD CARE
197058
$908.77
203
ARACELI GONZALEZ
CHILD CARE
197059
$3,518.56
204
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 2
197060
$908.77
205
BARBARA DENISE LUNA
CHILD CARE STAGE 3
197061
$1,414.40
206
BRASCANCELY CORDON
CHILD CARE
197062
$1,791.51
207
CECILIA GARCIA
CHILD CARE STAGE 2
197063
$1,714.28
208
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE
197064
$1,299.29
209
DAVIT PETROSYAN
CHILD CARE STAGE 3
197065
$1,355.94
210
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
197066
$680.53
211
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
197067
$1,183.00
212
EVANGELINA ALICEA DE BONALES
CHILD CARE
197068
$1,414.40
213
FILADELFIA GODINEZ
CHILD CARE STAGE 3
197069
$1,842.90
214
GARY DEON WILSON JR
CHILD CARE STAGE 2
197070
$908.77
215
GAUDENCIA O ROMERO ALONZO
CHILD CARE
197071
$315.96
216
GUADALUPE ARELLANO
CHILD CARE
197072
$1,414.40
217
GUILLERMINA MARTINEZ
CHILD CARE STAGE 2
197073
$5,337.50
218
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
197074
$908.77
219
JASMINE GULAKOWSKI
CHILD CARE
197075
$1,007.08
220
JUDY ANN ALANIS
CHILD CARE
197076
$1,714.28
221
MA CARMEN VASQUEZ
CHILD CARE STAGE 3
197077
$2,975.24
222
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
197078
$707.20
223
MARIA ALICIA MURILLO
CHILD CARE
197079
$1,169.10
224
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2
197080
$602.37
225
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 2
197081
$1,615.97
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
226
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2
197082
$908.77
227
MARTIN S. HINCH
CHILD CARE STAGE 2
197083
$3,231.94
228
MIREYA M ESPARZA
CHILD CARE
197084
$908.77
229
NELSON JONATHAN REQUENA MORAN
CHILD CARE
197085
$2,726.31
230
NICHOLE MARSHA DOUGLAS
CHILD CARE STAGE 2
197086
$1,056.59
231
OSCAR ROBERTO CORTEZ
CHILD CARE STAGE 3
197087
$5,098.20
232
RAFAELA A CHAVEZ
CHILD CARE STAGE 3
197088
$908.77
233
PATRICIA RAMIREZ
CHILD CARE
197089
$1,268.30
234
RAQUEL SILVA
CHILD CARE
197090
$694.42
235
RICARDO RAFAEL RAMIREZ
CHILD CARE
197091
$707.20
236
ROSA VASQUEZ DE CARRANZA
CHILD CARE
197092
$908.77
237
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
197093
$683.06
238
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
197094
$6,103.36
239
LORETO SALAS
CHILD CARE STAGE 2
197095
$12,132.64
240
SANDRA BARDALES
CHILD CARE STAGE 3
197096
$694.42
241
SARAH ANGELL PAIZ
CHILD CARE STAGE 2
197097
$2,675.36
242
SILVER FLOWER CAMACHO
CHILD CARE STAGE 2
197098
$1,581.64
243
SONIA ALONSO
CHILD CARE STAGE 2
197099
$2,323.17
244
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
197100
$8,122.50
245
VALERIA SANDOVAL
CHILD CARE STAGE 3
197101
$2,623.05
246
VERONICA LEAH COLES
CHILD CARE
197102
$269.11
247
GUADALUPE VILLAGRAN
CHILD CARE STAGE 2
197103
$4,798.27
248
ADVANTEC CONSULTING ENGINEERS INC
PROJECT 7233 DESIGN SERVICES
197104
$400.00
249
AEG SOLUTIONS INC
CARTRIDGE
197105
$2,924.76
250
TSS INC
SOUND/STAGE FRONT STREET
197106
$17,900.00
251
ARCADIS US INC
PROFESSIONAL SERVICES
197107
$5,272.00
252
AUTO CHLOR SYSTEM
CLEANING SOLUTIONS
197108
$802.16
253
BKF ENGINEERS
PROFESSIONAL SERVICES
197109
$737.00
254
CA ASSOC CODE ENFORCEMENT OFFICERS
CONFERENCE REGISTRATION
197110
$1,040.00
255
CALIFORNIA CLUTCH & GEAR INC
AUXILIARY PARTS
197111
$130.72
256
COMPASS GROUP USA INC
COFFEE SUPPLIES
197112
$4,970.09
257
CHILD DEVELOPMENT ASSOCIATES INC
UNUSED ARPA FUNDS
197113
$682,802.12
258
CORELOGIC INC
NETWORK SUBSCRIPTION
197114
$75.00
259
CORRINE SHRYOCK
NASC SECURITY DEPOSIT REFUND
197115
$250.00
260
DALIANA MALTEZ
MOVIE NIGHT REFUND
197116
$20.00
261
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
197117
$11,880.21
262
DATA TICKET INC
ADMINISTRATION CITE SERVICES
197118
$200.00
263
DAVON BINFORD'S
HIP HOP #16412 REFUND
197119
$60.00
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
264
DENNIS ALEMAN
GENERAL MEMBERSHIP REFUND
197120
$37.50
265
DONOVAN HORNA
TAP SCHOLARSHIP
197121
$200.00
266
DOOR 1 SYSTEMS
DOOR FURNISH/INSTALLATION
197122
$8,218.00
267
DRUG FREE BUSINESS
OPERATIONS
197123
$227.00
268
DUTHIE ELECTRIC SERVICE CORPORATION
PREVENTATIVE MAINTENAN CE
197124
$441.45
269
ELIANA DIAZ
HIP HOP #16411 REFUND
197125
$60.00
270
GALLS PARENT HOLDINGS LLC
POLO/BIKE PATROL UNIFORM
197126
$3,749.76
271
GILLIG LLC
EQUIPMENT BUS PARTS
197127
$7,322.29
272
WW GRAINGER INC
DRUM TOP PAD
197128
$1,130.74
273
GRANICUS LLC
AGENDA DISPLAY SOFTWARE
197129
$36,350.54
274
H&H AUTO PARTS WHOLESALE
SUPPLY/DELIVERY AUTO PARTS
197130
$940.33
275
HINDERLITER DE LLAMAS & ASSOC
SALES TAX AUDITS
197131
$3,891.56
276
IRINA FEDORENKO
EMERGENCY RENT ASSISTANCE
197132
$1,800.00
277
IVA SOLUTIONS INC
VIDEO RECORDING SYSTEM MAINTENANCE
197133
$450.00
278
JEANETTE RIVAS
PIANO #16407 REFUND
197134
$65.00
279
ESTEBAN FUENTES
FRONT STREET CONCERT DJ SERVICE
197135
$450.00
280
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
197136
$22,251.89
281
LADDU BASNET
SWIM LESSON #16712 REFUND
197137
$28.00
282
LAURA I LIRA FERNANDEZ
BALLOON COLUMNS
197138
$882.00
283
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
197139
$261.00
284
JOE'S SWEEPING INC
BUST STOP MAINTENANCE
197140
$119,861.25
285
CALVARY CHAPEL OF DOWNEY
EVENT SECURITY DEPOSIT REFUND
197141
$1,000.00
286
NORWALK GOAL CAR WASH
CAR WASH PAYMENT
197142
$49.98
287
NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTIONS
197143
$300.00
288
PITNEY BOWES INC
DUPLICATION SUPPLIES
197144
$33.02
289
PSOMAS
PROFESSIONAL SERVICES
197145
$2,560.00
290
RETURN TO WORK PARTNERS INC
ACCOMODATION MEETINGS
197146
$1,225.00
291
ROADLINE PRODUCTS INC USA
MISCELLANEOUS MATERIALS
197147
$4,242.81
292
CITY OF SANTA FE SPRINGS
LITTLE LAKE PARK
197148
$26,392.47
293
SCOTT L DELL
DRUM CIRCLE CLASS
197149
$200.00
294
SHOWCARD SIGN CO INC
SHOP SUPPLY DECALS
197150
$233.50
295
SO CALIF ASSOC OF GOVERNMENTS
MEMBERSHIP DUES FY 25
197151
$14,021.00
296
SOUTHERN CALIFORNIA EDISON
UTILITY ASSISTANCE
197152
$341.86
297
STEPHANIE COLE
NASC SECURITY DEPOSIT REFUND
197153
$500.00
298
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
197154
$924.55
299
TRI WEST MECHANICAL INC
AIR CONDITION SERVICE
197155
$22,576.55
300
TUNNELWORKS SERVICES INC
SEWER SYSTEM MAINTENANCER SERVICES
197156
$142,218.27
301
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
197157
$261.21
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
302
VERONICA DIAZ
HIP HOP #16411 REFUND
197158
$132.00
303
VERONICA SANCHEZ
NASC SECURITY DEPOSIT REFUND
197159
$1,070.00
304
VICTOR DIAZ
KID GYM #8187 REFUND
197160
$49.00
305
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
197161
$99.95
306
BRENNAN ESTIMATING SERVICES
LABOR AND MATERIALS
197162
$4,700.00
307
CECILIA FIERRO DUARTE
CITATION DISMISSAL REFUND
197163
$45.00
308
CERTIFIX INC
PRE-EMPLOYMENT FINGERPRI NTING
197164
$424.00
309
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
197165
$600.00
310
ENGAGE MARKETING
BUSINESS BULLETIN
197166
$2,483.94
311
GREENCYCLE
PARKS LANDSCAPE
197167
$1,429.89
312
JANNATUL RAHMAN
RE-ISSUE CHECK 196408
197168
$68.00
313
LAUREN JAQUITH CEO
CONSULTING SERVICES
197169
$8,700.00
314
RICHARD D JONES A PROFESSIONAL LAW
LEGAL REPRESENTATION
197170
$3,624.27
315
LESLIE GARCIA
RE-ISSUE CHECK 196519
197171
$500.00
316
MOON KYU IM
TAE KWON DO INSTRUCTOR
197172
$1,203.00
317
NORWALK CAR WASH INC
CITY VEHICLE #1419 WASH
197173
$24.99
318
NORWALK PRINTERS INC
BUSINESS CARDS
197174
$1,420.47
319
PATRICIA SANDOVAL
DANCE FITNESS INSTRUCTOR
197175
$1,324.80
320
PATSY LEE JONES
LINE DANCE INSTRUCTOR
197176
$315.00
321
RAY KUZARA
RE-ISSUE CHECK 196525
197177
$500.00
322
BARRY ROBINSON
KICKBALL MEDALS
197178
$879.46
323
CITY OF SANTA FE SPRINGS
LITTLE LAKE PARK
197179
$14,498.90
324
SATEESE JAIPAL
SECURITY DEPOSIT REFUND
197180
$500.00
325
SECTRAN SECURITY INC
CASH CARRIER SERVICES/FINANCE
197181
$1,827.22
326
THE ECOHEROSHOW LLC
RE-ISSUE CHECK 195997
197182
$800.00
327
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
197183
$103.82
328
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
197184
$625.11
329
TRI WEST MECHANICAL INC
DISHWASHER INSTALL
197185
$7,990.00
330
UNDERGROUND SERVICE ALERT OF SO CA
CALIFORNIA STATE REGISTRATION FEES
197186
$143.39
331
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
197187
$177.56
332
ARGO ENTERPRISES INC
FIRST AID SUPPY
197188
$359.56
333
URIEL RAMIREZ
CLASS INSTRUCTOR
197189
$2,085.00
334
VASQUEZ & COMPANY LLP
FUND AUDIT
197190
$6,000.00
335
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
197191
$1,645.48
336
WILLDAN ENGINEERING
LANDSCAPE PLAN REVIEW
197192
$1,976.00
337
WILLIAM L HUBBERT
CITATION OVER PAYMENT REFUND
197193
$45.00
338
ADRIANA CAMACHO GARCIA
CHILD CARE STAGE 1
197194
$908.77
339
ARACELI AVITIA
CHILD CARE STAGE 1
197195
$694.42
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
340
ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
197196
$2,310.57
341
ERENDIRA TORRES SILVA
CHILD CARE STAGE 1
197197
$891.61
342
FIDELIA LOPEZ
CHILD CARE STAGE 1
197198
$678.86
343
JUAN JOSE LEMUS
CHILD CARE STAGE 1
197199
$1,414.40
344
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
197200
$8,001.48
345
MARTHA RADILLO
CHILD CARE STAGE 1
197201
$1,007.08
346
NADINE MCGUIRE
CHILD CARE STAGE 1
197202
$3,776.03
347
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 1
197203
$693.06
348
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
197204
$2,397.75
349
CARPI & CLAY INC
FEDERAL ADVOCATE SERVICES
V18617
$3,000.00
350
DE LAGE LANDEN FINANCIAL SERVICES
COPIER LEASE/AUGUST
V18618
$550.56
351
ERVY RODRIGUEZ
FITNESS INSTRUCTOR
V18619
$600.00
352
I COPY INC
COPY CHARGES/ADMINISTRATION
V18620
$673.82
353
JOHNSON CONTROLS US HOLDINGS INC
NASC
V18621
$743.69
354
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18622
$144.00
355
MARIO ENRIQUE MERA
SUPPORT SERVICES
V18623
$10,050.00
356
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V18624
$1,414.40
357
ANDREA RENEE MORALES
CHILD CARE STAGE 1
V18625
$908.77
358
ANDRES ARTEAGA
CHILD CARE STAGE 1
V18626
$1,414.40
359
ANNA SYLVIA MARTINEZ
CHILD CARE STAGE 1
V18627
$1,007.08
360
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V18628
$3,658.72
361
BENILDA SANTOS
CHILD CARE STAGE 1
V18629
$986.05
362
ANA CASTELLON
CHILD CARE STAGE 1
V18630
$3,321.85
363
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V18631
$1,299.29
364
CLARA M FLORES AGUILAR
CHILD CARE STAGE 1
V18632
$2,623.05
365
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V18633
$3,884.93
366
CAROLINE CORRAL
CHILD CARE STAGE 1
V18634
$4,038.21
367
CYNAYAH PATRICE HARDY
CHILD CARE STAGE 1
V18635
$1,817.54
368
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V18636
$1,817.54
369
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 1
V18637
$1,992.00
370
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V18638
$1,414.40
371
ELIZABETH LILLIAN BUZENES MORALES
CHILD CARE STAGE 1
V18639
$690.00
372
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1
V18640
$1,586.03
373
ERIKA BARAJAS DIAZ
CHILD CARE STAGE 1
V18641
$1,268.30
374
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V18642
$1,714.28
375
FAITH KOURTNEY TAYLOR
CHILD CARE STAGE 1
V18643
$1,817.54
376
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V18644
$6,548.70
377
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V18645
$1,072.92
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
378
STAPHANY GOMEZ
CHILD CARE STAGE 1
V18646
$3,750.20
379
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V18647
$1,817.54
380
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V18648
$7,500.40
381
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V18649
$707.20
382
JALEN EMON WALKER
CHILD CARE STAGE 1
V18650
$707.20
383
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V18651
$2,410.31
384
JOE L MARQUEZ
CHILD CARE STAGE 1
V18652
$1,414.40
385
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V18653
$43,692.10
386
JUAN LOMELI
CHILD CARE STAGE 1
V18654
$1,363.26
387
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V18655
$5,345.40
388
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V18656
$1,564.62
389
LAURA AGUILAR
CHILD CARE STAGE 1
V18657
$2,271.71
390
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V18658
$2,268.24
391
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V18659
$6,134.00
392
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 1
V18660
$4,076.95
393
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 1
V18661
$3,750.20
394
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V18662
$2,121.63
395
MARIA ELENA BENITEZ
CHILD CARE STAGE 1
V18663
$874.43
396
MARISOL MORALES
CHILD CARE STAGE 1
V18664
$1,414.40
397
MARJANI WILLIAMS
CHILD CARE STAGE 1
V18665
$11,298.70
398
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V18666
$2,014.16
399
MARTHA PICAZO
CHILD CARE STAGE 1
V18667
$726.02
400
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V18668
$1,615.97
401
PILAR MENDEZ
CHILD CARE STAGE 1
V18669
$4,621.14
402
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE STAGE 1
V18670
$1,659.26
403
MIREYA PLASENCIA
CHILD CARE STAGE 1
V18671
$2,323.17
404
MARIA ELENA MONTERROSO
CHILD CARE STAGE 1
V18672
$7,356.43
405
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE STAGE 1
V18673
$694.42
406
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V18674
$8,056.76
407
LAVISH HARRIS
CHILD CARE STAGE 1
V18675
$1,011.28
408
MER ED LLC
CHILD CARE STAGE 1
V18676
$4,722.00
409
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V18677
$688.93
410
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V18678
$2,280.45
411
ROSALIE RAE RIVAS
CHILD CARE STAGE 1
V18679
$3,256.83
412
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V18680
$2,323.17
413
CYNTHIA C RUIZ
CHILD CARE STAGE 1
V18681
$2,150.40
414
SHELLY ORDIWAY
CHILD CARE STAGE 1
V18682
$1,069.18
415
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V18683
$1,817.54
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
416
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V18684
$3,033.84
417
SOCORRO MARQUARDT
CHILD CARE STAGE 1
V18685
$3,030.37
418
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V18686
$6,633.57
419
THIA ARIANNE BARKSDALE
CHILD CARE STAGE 1
V18687
$1,388.84
420
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V18688
$1,439.63
421
TRISHA ALEXANDREA CISNEROS
CHILD CARE STAGE 1
V18689
$2,044.89
422
VANESSA MOLLY DYCUS
CHILD CARE STAGE 1
V18690
$1,439.63
423
VICTORIA CANO
CHILD CARE STAGE 1
V18691
$1,161.00
424
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE 080324
V18692
$174,605.19
425
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 080924
V18693
$1,737.10
426
DELTA DENTAL OF CALIFORNIA
FULL-TIME COBRA/JULY 24
V18694
$19,669.02
427
DELTACARE USA
DENTAL INSURANCE ADJUSTMENT/JULY 24
V18695
$1,277.42
428
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/ 080924
V18696
$330.00
429
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 080324
V18697
$39,719.17
430
EMPOWER/MASS MUTUAL
DEFER COMPENSATION/PPE 080324
V18698
$32,774.56
431
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
V18699
$144,588.76
432
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 080324
V18700
$142,994.46
433
I COPY INC
STAPLES
V18701
$368.47
434
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18702
$324.00
435
CENTRALSQUARE TECHNOLOGIES LLC
FINANCIAL SYSTEM
V18703
$15,574.32
436
ALMA J MADRIGAL
CHILD CARE
V18704
$3,946.68
437
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V18705
$21,894.29
438
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V18706
$2,623.05
439
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V18707
$1,429.02
440
AMERICA A GOMEZ
CHILD CARE STAGE 2
V18708
$3,260.14
441
ANDREW RAMOS
CHILD CARE STAGE 2
V18709
$1,335.99
442
ARACELI MAGALLON
CHILD CARE STAGE 2
V18710
$1,414.40
443
BENILDA SANTOS
CHILD CARE STAGE 3
V18711
$11,992.42
444
BRIANNA MARIE GARSIA
CHILD CARE
V18712
$707.20
445
MARIA L CORTEZ
CHILD CARE STAGE 2
V18713
$3,407.30
446
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 2
V18714
$2,632.82
447
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 2
V18715
$1,414.40
448
CARMEN MONTES
CHILD CARE STAGE 2
V18716
$1,386.11
449
ANA CASTELLON
CHILD CARE STAGE 3
V18717
$2,640.56
450
CELINA MONIQUE PRIEST
CHILD CARE STAGE 2
V18718
$518.04
451
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V18719
$1,250.23
452
CHANEL JAYDEN REYES
CHILD CARE
V18720
$1,007.08
453
CINDIRAE MICHELE RAMOS
CHILD CARE
V18721
$908.77
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
454
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE
V18722
$2,750.56
455
CAROLINE CORRAL
CHILD CARE STAGE 3
V18723
$2,127.60
456
CRISTINA JULIETA HURTADO
CHILD CARE
V18724
$2,323.17
457
IRENE DE LA VEGA
CHILD CARE STAGE 2
V18725
$3,346.92
458
DELMY OFELIA SERMENO
CHILD CARE STAGE 2
V18726
$707.20
459
DESIREE CARCANO
CHILD CARE STAGE 2
V18727
$3,866.48
460
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V18728
$6,975.33
461
ELIZABETH CARPINTEYRO
CHILD CARE
V18729
$2,368.65
462
ELIZABETH FLORES
CHILD CARE STAGE 2
V18730
$3,512.58
463
ERIC CABRERA
CHILD CARE STAGE 3
V18731
$707.20
464
ERIKA BARAJAS DIAZ
CHILD CARE
V18732
$4,778.15
465
LUZ A FELIX MEDINA
CHILD CARE STAGE 3
V18733
$7,322.90
466
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V18734
$8,435.28
467
CAROL GALVEZ
CHILD CARE STAGE 2
V18735
$8,378.25
468
STAPHANY GOMEZ
CHILD CARE
V18736
$1,299.29
469
GENESIS MERCADO
CHILD CARE
V18737
$874.44
470
OLIVIA GONZALEZ
CHILD CARE
V18738
$7,936.07
471
GUILLERMINA MARTINEZ
CHILD CARE
V18739
$840.10
472
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V18740
$7,936.08
473
SHANNA SUE HUNTER
CHILD CARE STAGE 2
V18741
$14,795.87
474
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V18742
$2,573.80
475
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 2
V18743
$1,388.84
476
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V18744
$1,388.84
477
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3
V18745
$12,954.62
478
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V18746
$908.77
479
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V18747
$73,351.58
480
JULIE CABRERA
CHILD CARE STAGE 3
V18748
$1,386.11
481
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V18749
$5,416.40
482
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V18750
$1,714.28
483
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V18751
$2,310.57
484
LAURA AGUILAR
CHILD CARE STAGE 3
V18752
$1,386.11
485
LAURE A CARDIEL
CHILD CARE
V18753
$1,615.97
486
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 2
V18754
$8,807.02
487
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 2
V18755
$7,430.00
488
LISA DAWN GREGORY
CHILD CARE STAGE 2
V18756
$1,414.40
489
LISA GUADALUPE CASTRUITA
CHILD CARE STAGE 3
V18757
$908.77
490
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V18758
$9,685.63
491
LUIS ABELLA ABUDA
CHILD CARE STAGE 2
V18759
$707.20
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
492
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 2
V18760
$1,346.20
493
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V18761
$7,386.80
494
MAGGIE RAMIREZ
CHILD CARE
V18762
$1,370.56
495
MARIA ESTHER LOMELI
CHILD CARE STAGE 2
V18763
$874.44
496
MARIA G CUYUCH
CHILD CARE STAGE 3
V18764
$1,660.91
497
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V18765
$1,433.58
498
MARISELA SOTO
CHILD CARE
V18766
$2,323.17
499
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V18767
$1,714.28
500
MARJANI WILLIAMS
CHILD CARE
V18768
$1,008.20
501
MELARIE GENIS
CHILD CARE STAGE 3
V18769
$1,309.57
502
PILAR MENDEZ
CHILD CARE STAGE 2
V18770
$6,348.78
503
MIRNA LAURA AMBRIZ
CHILD CARE
V18771
$707.20
504
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V18772
$3,004.28
505
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V18773
$6,605.71
506
MYESHIA RAUSHI LEVERETT
CHILD CARE STAGE 3
V18774
$1,714.28
507
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 2
V18775
$2,242.00
508
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V18776
$1,650.09
509
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V18777
$3,462.19
510
PATRICIA ALVARADO
CHILD CARE STAGE 3
V18778
$1,414.40
511
ELIA PEREZ
CHILD CARE STAGE 2
V18779
$12,188.72
512
LAVISH HARRIS
CHILD CARE STAGE 2
V18780
$4,555.72
513
MER ED LLC
CHILD CARE STAGE 2
V18781
$11,021.55
514
RONALD QUIROS
CHILD CARE
V18782
$1,363.26
515
ROSA TORRES
CHILD CARE STAGE 3
V18783
$6,642.78
516
ROSEMARY FLORES
CHILD CARE STAGE 2
V18784
$1,414.40
517
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V18785
$7,896.64
518
SANDRA VILLA
CHILD CARE STAGE 3
V18786
$707.20
519
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V18787
$681.63
520
SHARIE MARIE BEITZ
CHILD CARE
V18788
$908.77
521
SHELLY ORDIWAY
CHILD CARE STAGE 3
V18789
$991.05
522
MARIANA ANITA SINOHUI
CHILD CARE
V18790
$2,022.56
523
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3
V18791
$15,127.28
524
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 2
V18792
$9,530.29
525
VANESSA MOLLY DYCUS
CHILD CARE
V18793
$1,299.29
526
VICTORIA CANO
CHILD CARE
V18794
$1,161.00
527
VILMA LABOY
CHILD CARE STAGE 2
V18795
$2,524.74
528
I COPY INC
HARDWARE
V18796
$247,175.73
529
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18797
$180.00
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
530
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V18798
$216.00
531
ELIOR INC
CONGREGATE MEALS (C-1)
V18799
$51,945.44
532
GLOBAL URBAN STRATEGIES INC
HOME REHAB PROGRAM
V18800
$21,870.00
533
I COPY INC
COPY CHARGES/CITY HALL
V18801
$3,180.18
534
KIDZ TALENT ACADEMY LLC
DANCE INSTRUCTOR
V18802
$3,921.00
535
PAYMENTUS
PAYMENT PROCESSING/AUGUST 24
V18803
$944.45
536
PHILIP OLAOLU TEMIDARA
FITNESS INSTRUCTOR
V18804
$63.00
537
ASSET PERFORMANCE GROUP LLC
PARKING CITATION PROCESSING
V18805
$12,715.87
538
ANDREA MICHELE FLORES
CHILD CARE STAGE 1
V18806
$908.77
539
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V18807
$1,415.23
540
ROSELIA CALDERON
CHILD CARE STAGE 1
V18808
$2,679.14
541
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V18809
$6,456.00
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
*****Total Warrants**** $4,924,191.58
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
CITY OF NORWALK
FINAL WARRANT REGISTER
August 13, 2024 through August 26, 2024
Digitally signed by Jana Stuard
Date: 2024.08.27 08:34:06 -07'00'
City Council Agenda Report
September 3, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Salpy Kabaklian-Slentz, Management Analyst
SUBJECT: RESOLUTION NO. 24-48 - APPROVAL OF AN APPLICATION FOR GRANT
FUNDS FROM THE LOS ANGELES COUNTY REGIONAL PARK AND OPEN
SPACE DISTRICT FOR MEASURE A FUNDING FOR HOLIFIELD PARK
EXPANSION
Background:
On November 8, 2016, Los Angeles County voters approved the Safe, Clean Neighborhood Parks, Open Space Beaches, Rivers Protection, and Water Conservation Measure (Measure A). This measure created several funding opportunities and programs. Among them was the Acquisition-Only Competitive Grant Program (RPOSD grant) administered by the Los Angeles County Regional Park and Open Space District (the District). The RPOSD grant aims to increase parkland acreage totals through the acquisition of land for new parks and expansion of existing parks.
The City has been engaged in a decades-long process to purchase land owned by the U.S. Air Force (Air Force) and once used as a tank farm located next to Holifield Park at Excelsior Drive and Norwalk Boulevard. Norwalk was deeded 15-acres of the property in August 2016. Since then, the land has been going through a remediation process. The Air Force is overseeing remediation on the remaining 36-acres. The City’s intent is to acquire the remaining 36-acres and develop the entire parcel into a regional park. As the Air Force has stated an intention to sell the remaining acres at or close to full market value, the City needs to prepare funds for the purchase. This grant is specifically for the purchase of land for park purposes. The maximum that can and will be requested is $2,000,000.
Fiscal Impact:
The City engaged California Consulting, one of the top grant writing firms in the state, to prepare the RPOSD grant application for $12,000. This amount was budgeted in the Fiscal Year 2024/25 budget and will be paid with General Fund monies.
City Council September 3, 2024
Resolution No. 24-48 – Approval to Apply to RPOSD Grant Page No. 2 9 8
1 If awarded the full requested amount, the City can expect to receive $2,000,000 to help fund the purchase of the remaining 36-acres. There is no match requirement, though the City will likely need further funding for the purchase.
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
The recommended action will further the City’s Strategic Plan Goal 3: Create and Sustain a Resilient and Economically Prosperous City; Complete the expansion of Holifield Park.
Recommended Action:
Staff recommends City Council adopt Resolution No. 24-48, A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF NORWALK APPROVING THE FILING OF AN APPLICATION FOR
GRANT FUNDS FROM THE LOS ANGELES COUNTY REGIONAL PARK AND OPEN SPACE DISTRICT FOR MEASURE A FUNDING FOR THE HOLIFIELD PARK EXPANSION.
Attachments:
Resolution No. 24-48
RESOLUTION NO. 24-48
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NORWALK
APPROVING THE FILING OF AN APPLICATION FOR GRANT FUNDS
FROM THE LOS ANGELES COUNTY REGIONAL PARK AND OPEN
SPACE DISTRICT FOR MEASURE A FUNDING FOR THE HOLIFIELD
PARK EXPANSION
WHEREAS, the voters of the County of Los Angeles on November 8, 2016, approved the Safe, Clean Neighborhood Parks, Open Space Beaches, Rivers Protection, and Water Conservation Measure (Measure A); and
WHEREAS, Measure A also designated the Los Angeles County Regional Park and Open Space District (the District) to administer said funds; and WHEREAS, the District has set forth the necessary policies and procedures governing the application for grant funds under Measure A; and WHEREAS, the District’s policies and procedures require the governing body of the City of Norwalk to approve of the filing of an application before submission of said application to the District; and
WHEREAS, said application contains assurances that the City of Norwalk must comply with; and
WHEREAS, the City of Norwalk will enter into Agreement with the District to provide funds for acquisition projects, development projects, and/or programs.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NORWALK HEREBY DETERMINES, FINDS, AND RESOLVES AS FOLLOWS:
Section 1.Approves the filing of an application with the Los Angeles County Regional Park and Open Space District for Measure A Funds for the above-named project or program; and
Section 2.Certifies that the City of Norwalk understands the assurances and will comply with the assurances in the application form; Section 3.Appoints the City Manager, or their designee, to conduct all negotiations, and to execute and submit all documents including, but not limited to, applications, agreements, amendments, payment requests and so forth, which may be necessary for the completion of projects or programs; and Section 4.The Mayor, or presiding officer, is hereby authorized to affix her signature to this Resolution signifying its adoption by the City Council of the City of Norwalk and the City Clerk, or her duly appointed assistant, is directed to attest thereto.
Resolution No. 24-48 Page 2 of 2
3 5
6 3
APPROVED AND ADOPTED on this 3rd day of September 2024.
MARGARITA L. RIOS
MAYOR
ATTEST:
____________________________
THERESA DEVOY, CMC
CITY CLERK
City Council Agenda Report
September 3, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Alex Hamilton, Interim Director of Community Development Nancy Lee, Development Services Manager
SUBJECT: URGENCY ORDINANCE NO. 24-1752U - 10 DAY REPORT ON THE
MORATORIUM TO ESTABLISH, IMPLEMENT, OR OPERATE (TEMPORARILY
OR PERMANENTLY) CONVENIENCE STORES (LIQUOR STORES),
DISCOUNT STORES, PERSONAL USE - LAUNDROMATS,
VEHICLE/AUTOMOBILE - WASHING, PAYDAY LOAN ESTABLISHMENTS,
EMERGENCY SHELTERS, SINGLE-ROOM OCCUPANCY, SUPPORTIVE
HOUSING, AND TRANSITIONAL HOUSING CITYWIDE
Background:
On August 6, 2024, City Council adopted Urgency Ordinance No. 24-1752U, a 45-day moratorium to establish, implement, or operate (temporarily or permanently) convenience stores (liquor stores), discount stores, personal use – laundromat, vehicle/automobile washing, payday loan establishments, emergency shelters, single-room occupancy, supportive housing, and transitional housing city-wide (Attachment No. 1).
Per Government Code Section 65858(d), ten days prior to the expiration of that interim ordinance or any extension, the legislative body shall issue a written report describing the measures taken to alleviate the condition which led to the adoption of the ordinance.
Discussion
Urgency Ordinance No. 24-1752U, which is valid for 45 days, is set to expire on September 20, 2024, unless extended by City Council. After notice pursuant to Government Code Section 65090 and public hearing, Government Code Section 65858(a) states that City Council may subsequently extend the ordinance for 10 months and 15 days. Further, the urgency ordinance may be subsequently extended for one additional year. No more than two extensions may be adopted.
City Council September 3, 2024
10-Day Report - Urgency Ordinance No. 24-1752U Page No. 2 9 9
2 Analysis
Since the City’s adoption of Urgency Ordinance No. 24-1752U, staff began research to determine and quantify the impacts of convenience stores (liquor stores), discount stores, personal use – laundromat, vehicle/automobile washing, payday loan establishments, emergency shelters, single-room occupancy, supportive housing, and transitional housing city- wide.
Specifically, staff has started the following research:
1. Reviewed City business license records to quantify the number of each type of use operating within the City;
2. Initiated studies of land use tables for surrounding cities for the same or similar uses to determine if the uses are permitted by right, not permitted or permitted with a discretionary review (such as a conditional use permit);
3. Studied surrounding cities’ development and operational standards for aforementioned uses; and
4. Researched various sources (i.e., American Planning Association, Urban Land Institute), publications and articles on the aforementioned uses.
Additional time is needed to continue the research so that staff are able to develop new development and operational standards as well as pursue the other recommended measures to properly address the potential adverse impacts of these uses. On September 17, 2024, staff will present for City Council’s consideration a 10-month and 15-day extension of the Urgency Ordinance.
Fiscal Impact:
N/A
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
The recommended action will further the City’s Strategic Plan Goals 2 and 3 to work in partnership with our community to achieve safe and livable neighborhoods and to create and sustain a resilient and economically prosperous City.
Recommended Action:
Staff recommends City Council receive and file this 10-day report pursuant to Government Code Section 65858(d).
Attachments:
Ordinance No. 24-1752U
City Council Agenda Report
September 3, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Theresa Devoy, City Clerk
SUBJECT: ADVISORY BODY APPOINTMENTS
Background:
With the exception of the Planning Commission (which is commensurate with the appointing Councilmember’s term) and five members of the Art in Public Places Commission (which is established in the Norwalk Municipal Code), Advisory Body terms are for two years following a City election. Advisory Body terms are from January 1, of odd years to December 31, of even years.
There are vacancies on several Advisory Bodies: Art in Public Places (4), Community Promotion (1), Historical Heritage (4), International Friendship Commission (4), Public Safety (1), Senior Citizens (1), and the Youth Commission (all 15). The Youth Commission does not have any members at this time. The age range for the Youth Commission is between 13 to 18 years of age. Each City Councilmember has three appointments.
Two of the vacancies on the Art in Public Places Committee are appointed based on Norwalk Municipal Code §15.44.060, and require consensus of the entire City Council. Any Councilmember may nominate an individual who falls into one of the two categories:
Business/Community College Representative and at-large Community Representative.
Fiscal Impact:
N/A
Citizens Advised:
Citizens are notified of Advisory Body vacancies through posting of vacancy notices and the Advisory Body term list, both of which are posted on the City’s website and at City Hall.
City Council September 3, 2024
Advisory Body Appointments Page No. 2
9 8
8 Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council make appointments to fill the vacancies on the various Advisory Bodies for two-year terms expiring on December 31, 2024.
Attachments:
Advisory Body List
COMMISSIONER TERMS As of 09/03/2024
C:\inetpub\wwwroot\multitenant\temp\Term Listing 09-03-2024.pdf Page 1 “Vacancies “at-a-glance”
AYALA PEREZ RAMIREZ RIOS VALENCIA
Art in Public Places
Community Promotion
Historical Heritage
Youth (3)
Historical Heritage
International
Friendship
Youth (3)
Art in Public Places
Historical Heritage
International Friendship
Youth (3)
Historical Heritage
International Friendship
Public Safety
Youth (3)
International
Friendship
Senior Citizens
Youth (3)
Members of all City boards, commissions or committees shall be for at least six months prior to appointment, residents of the City of Norwalk, business owners in the City of Norwalk, or property owners in the City of Norwalk.
Commissioner Advisory Body Appointee Present Term
Vacant Community Promotion Commission Ayala -12/31/24
Ang, David Community Promotion Commission Valencia 2/20/24-12/31/24 Beacham, Sontue Community Promotion Commission Perez 12/5/23-12/31/24 Leon, Armida Community Promotion Commission Ramirez 2/7/23-12/31/24 Sanchez Jr, Arturo Community Promotion Commission Rios 1/17/23-12/31/24 Vacant Historical Heritage Commission Ayala -12/31/24
Vacant Historical Heritage Commission Perez -12/31/24
Vacant Historical Heritage Commission Ramirez -12/31/24 Vacant Historical Heritage Commission Rios -12/31/24
Corona, Gina Historical Heritage Commission Perez 4/2/24-12/31/24 Greenidge, Marcelle Historical Heritage Commission Valencia 3/21/23-12/31/24 Hardy, Marlene Historical Heritage Commission Ayala 1/17/23-12/31/24 Hidalgo, Ericka Historical Heritage Commission Rios 2/7/23-12/31/24 Hernandez, Alex Historical Heritage Commission Ramirez 2/7/23-12/31/24 Pavon, Claudia Carolina Historical Heritage Commission Valencia 1/17/23-12/31/24 Flores, Sylvia International Friendship Commission Ayala 8/06/24-12/31/24 Vacant International Friendship Commission Perez -12/31/24 Vacant International Friendship Commission Ramirez -12/31/24 Vacant International Friendship Commission Rios -12/31/24 Vacant International Friendship Commission Valencia -12/31/24 Armendarez, Anthony Parks & Recreation Commission Rios 1/16/24-12/31/24 Berberabe, Francisco Parks & Recreation Commission Perez 1/17/23-12/31/24 Carbajal, Maria Parks & Recreation Commission Valencia 1/17/23-12/31/24 Garcia, Steve Parks & Recreation Commission Ramirez 2/7/23-12/31/24 Hernandez, Alejandra Parks & Recreation Commission Rios 1/17/23-12/31/24 Juan, Victor Parks & Recreation Commission Ayala 1/17/23-12/31/24 King, David Parks & Recreation Commission Perez 1/17/23-12/31/24 Martinez, Briana Parks & Recreation Commission Ayala 1/17/23-12/31/24 Napier, Monique Parks & Recreation Commission Ramirez 1/17/23-12/31/24 Valenzuela, Don Parks & Recreation Commission Valencia 11/7/23-12/31/24 Apodaca, Kimberly Planning Commission Perez 12/13/22-12/08/26 Barragan, Rosa Planning Commission Rios 4/7/20-12/10/24 Lopez, Linda Planning Commission Ayala 12/13/22-12/08/26 Navas, Luis Planning Commission Ramirez 4/21/20-12/10/24 Nuno, Evelyn Planning Commission Valencia 7/16/24-12/10/24 COMMISSIONER TERMS As of 09/03/2024
C:\inetpub\wwwroot\multitenant\temp\Term Listing 09-03-2024.pdf Page 2 Commissioner Advisory Body Appointee Present Term
Vacant Public Safety Commission Rios -12/31/24 Apodaca, Kim Public Safety Commission Perez 4/16/24-12/31/24 Brizuela, Elmer Public Safety Commission Ramirez 6/18/24-12/31/24 Fernandez-Silva, Ray Public Safety Commission Ayala 1/17/23-12/31/24 Greenidge, Marcelle Public Safety Commission Valencia 4/18/23-12/31/24 Hoskins, Patricia Public Safety Commission Valencia 1/17/23-12/31/24 LeGaspi, Richard Public Safety Commission Ayala 1/17/23-12/31/24 Peňa, Petra Public Safety Commission Ramirez 2/7/23-12/31/24 Rodriguez, Dr. Stephanie Public Safety Commission Perez 1/17/23-12/31/24 Rosoff, Michael Public Safety Commission Rios 1/17/23-12/31/24 Vacant Senior Citizens Commission Valencia -12/31/24
Contreras, Rachel Senior Citizens Commission Rios 1/17/23-12/31/24 Mesa, Martha Senior Citizens Commission Ramirez 1/17/23-12/31/24 Serrano, Esperanza Senior Citizens Commission Perez 1/17/23-12/31/24 Tasker, Angela Senior Citizens Commission Ayala 8/6/24-12/31/24 Acosta, Scherise Social Services Commission Ramirez 1/17/23-12/31/24 Barth, Phyllis Social Services Commission Perez 1/17/23-12/31-24 Free, Espie Social Services Commission Valencia 7/5/23-12/31/24 Garcia, Andrea Social Services Commission Ramirez 8/6/24-12/31/24 Greenidge, Marcelle Social Services Commission Perez 3/21/23-12/31/24 LeGaspi, Richard Social Services Commission Valencia 1/17/23-12/31/24 Reyes-Castro, Elfega Arely Social Services Commission Ayala 1/17/23-12/31/24 Santos, Alondra Social Services Commission Rios 2/7/23-12/31/24 Stodola, Mary Social Services Commission Rios 1/17/23-12/31/24 Tasker, Angela Social Services Commission Ayala 1/17/23-12/31/24 Vacant Youth Commission Ayala -12/31/24
Vacant Youth Commission Ayala -12/31/24
Vacant Youth Commission Ayala -12/31/24
Vacant Youth Commission Perez -12/31/24
Vacant Youth Commission Perez -12/31/24
Vacant Youth Commission Perez -12/31/24
Vacant Youth Commission Ramirez -12/31/24
Vacant Youth Commission Ramirez -12/31/24
Vacant Youth Commission Ramirez -12/31/24
Vacant Youth Commission Rios -12/31/24
Vacant Youth Commission Rios -12/31/24
Vacant Youth Commission Rios -12/31/24
Vacant Youth Commission Valencia -12/31/24
Vacant Youth Commission Valencia -12/31/24
Vacant Youth Commission Valencia -12/31/24
Commissioner Advisory Body Appointed Present Term
Apodaca, Kim Art in Public Places Committee City Rep Appointed by Perez 1/17/23-12/31/24 LeGaspi, Natalie Art in Public Places Committee City Rep Appointed by Rios 1/17/23-12/31/24 Solis, Pilar Art in Public Places Committee City Rep Appointed by Valencia 12/5/23-12/31/24 Vacant Art in Public Places Committee City Rep Appointed by Ayala -12/31/24 Vacant Art in Public Places Committee City Rep Appointed by Ramirez -1231/24 Art in Public Places Advisory Committee
NMC §15.44.060 A: Designation
Vega, Luis Art In Public Places Committee Outside Auth w/Expertise in Art Indefinite Vacant Art in Public Places Committee Community Rep Indefinite Vacant Art in Public Places Committee Bus./Community College Rep Indefinite Lopez, Linda Art in Public Places Committee Planning Rep 12/13/22-12/08/26 Juan, Victor Art in Public Places Committee P&R Appointee 1/17/23-12/31/24