Item
Count
Vendor Name
Description
Check
Number
Check Total
1 AEG SOLUTIONS INC
PLOTTER SUPPLIES
197215
$94.80
2 AFTER HOURS ANIMAL HOSPITAL INC
FELINE NEUTER PROGRAM
197216
$150.00
3 ALTEC INC
REPAIRS & INSPECTION
197217
$3,267.99
4 SNC VETERINAY INC
FELINE NEUTER PROGRAM
197218
$900.00
5 ANDRES COVARRUBIAS
TAP SCHOLAR REIMBURSEMENT
197219
$400.00
6 BKF ENGINEERS
STORM WATER MASTER PLAN
197220
$2,591.50
7 BRENNAN ESTIMATING SERVICES
ALONDRA LIBRARY
197221
$6,055.00
8 STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND CHECK SERVICES
197222
$320.00
9 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
197223
$5,298.74
10 CANNON CORPORATION
SCADA DESIGN PROJECT
197224
$37,408.00
11 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE/INCOME VERIFICATION
197225
$138.87
12 JOE ESPINOSA
MUSICAL ENTERTAINMENT
197226
$1,400.00
13 CITY OF CERRITOS
PURCHASE OF WATER
197227
$36,592.95
14 CRYSTAL ALVAREZ
CANCELLATION REFUND
197228
$1,200.00
15 CUMMINS INC
EQUIPMENT MANUFACTURER PARTS
197229
$770.00
16 DANIEL SALAZAR
NASC SECURITY DEPOSIT REFUND
197230
$1,000.00
17 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
197231
$600.00
18 DATA TICKET INC
ADMINISTRATIVE SERVICES
197232
$1,669.00
19 DAVID BELTRAN
DOG LICENSE #287269 OVERPAY REFUND
197233
$45.00
20 HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
197234
$1,044.12
21 ERIC DRAKE
CATERING SERVICES
197235
$2,400.00
22 FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
197236
$873.78
23 FIRST PLACE GLASS WINDOWS & DOORS
GLASS REPLACEMENT
197237
$1,724.00
24 FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 08/17/2024
197238
$777.00
25 GALLS PARENT HOLDINGS LLC
BIKE PATROL UNIFORM
197239
$739.34
26 GERNARD GILMORE
SECURITY DEPOSIT REFUND
197240
$1,044.64
27 GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
197241
$2,720.34
28 GRANICUS LLC
GOVERNMENT ACCESS
197242
$14,058.80
29 H&H AUTO PARTS WHOLESALE
SUPPLY & DELIVERY AUTO PARTS
197243
$50.81
30 JADIRA SALAZAR
NASC SECURITY DEPOSIT REFUND
197244
$1,000.00
31 JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES
197245
$2,000.00
32 LAUREN JAQUITH CEO
PROFESSIONAL SERVICES
197246
$25,000.00
33 COUNTY OF LOS ANGELES ASSESSOR
MAP
197247
$6.00
34 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
197248
$8,248.50
35 LINO LOURENCO
SECURITY DEPOSIT REFUND
197249
$1,000.00
36 LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
197250
$15,060.50
37 MARLENE ROSS
BALLERINA #16653 REFUND
197251
$60.00
38 MERIDIAN RAPID DEFENSE GROUP LLC
BARRIER INSTALL
197252
$11,113.20
CITY OF NORWALK
FINAL WARRANT REGISTER
August 27, 2024 through September 9, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 MICHAEL JACKSON
FITNESS INSTRUCTOR
197253
$135.00
40 N/S CORPORATION
BUS WASH MONTHLY INSPECTION
197254
$608.00
41 NADA BUS INC
SENIOR FAIR TRANSPORTATION
197255
$1,170.00
42 JOE'S SWEEPING INC
BUST STOP MAINTENANCE
197256
$121,301.75
43 NICHOLLS CONSULTING INC
BEVERAGE CONTAINER
197257
$2,163.96
44 NORWALK PRINTERS INC
BUSINESS & PET LICENSE CARDS
197258
$149.50
45 WATER REPLENISHMENT DISTRICT
WATER REPLENISHMENT FEE
197259
$14,233.95
46 ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES
197260
$17,160.00
47 ORTCO INC
VISTA VERDE
197261
$8,200.00
48 P & G WINDOW TINTING INC
REMOVE/INSTALL DOORS
197262
$875.00
49 PACIFIC PRODUCTS AND SERVICES LLC
STREET SIGNS
197263
$4,217.06
50 PARKING CONCEPTS INC
PARKING MANAGEMENT SERVICES
197264
$12,537.95
51 PETTY CASH C/O DANIELLE DUARTE
VARIOUS/FINANCE
197265
$430.62
52 PITNEY BOWES INC
POSTAGE RENTAL
197266
$504.62
53 ROBERT THEODORE DRIESLEIN
MAGNETS
197267
$964.69
54 PRONTO GYM SERVICES INC
ADJUSTMENT DECLINE BENCH
197268
$1,634.34
55 PSOMAS
2025 SEWER MASTER PLAN
197269
$5,730.00
56 PUENTE HILLS FORD LLC
EQUIPMENT MANUFACTURER FORD PARTS
197270
$236.08
57 QUAD COUNTY PAINTING INC
PAINTING SERVICES/SOCIAL SERVICES
197271
$64,486.00
58 REGISTRAR-RECORDER/COUNTY CLERK
CEQA NOTICE
197272
$4,126.25
59 ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFFING SERVICES
197273
$2,448.29
60 SECTRAN SECURITY INC
CASH CARRIER SERVICES/TRANSIT
197274
$590.48
61 TRC INVESTMENTS LLC
BOARD-UP SERVICES
197275
$179.76
62 SONSRAY MACHINERY LLC
BACKHOE REPAIR
197276
$1,304.25
63 SOUTH COAST AQMD
FY 25 EMISSIONS FEE
197277
$1,026.84
64 THE DOWNEY PATRIOT INC
IFB 25-781 AD# 24-57
197278
$816.75
65 PAPER DEPOT DOCUMENT DESTRUCTION
PAPER SHREDDING SERVICES
197279
$750.00
66 THE WINNER INDUSTRIAL SUPPLY INC
55 GALLON CITRIS CLEANER
197280
$2,966.60
67 TIFFANY CARTER
KIG GYMNASTICS #16654 REFUND
197281
$72.00
68 TRI WEST MECHANICAL INC
MAINTENANCE/PARKS
197282
$529.59
69 UNDERGROUND SERVICE ALERT OF SO CA
USA SERVICES
197283
$300.45
70 UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
197284
$2,017.49
71 UNION PACIFIC RAILROAD COMPANY
CONSTRUCTION CONTINGENCY
197285
$349,900.00
72 US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET/AUGUST 24
197286
$251,964.47
73 VERDANT BRANDED INC
ANNIVERSARY PROMOTIONAL ITEMS
197287
$8,200.40
74 VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
197288
$1,307.50
75 VMI INC
HIGH BRIGHTNESS PROJECTOR
197289
$28,744.24
76 ALLIANT INSURANCE SERVICES INC
SPECIAL EVENT INSURANCE
197290
$3,471.00
CITY OF NORWALK
FINAL WARRANT REGISTER
August 27, 2024 through September 9, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 CANDACE GALVAN
REPAIR PAINTING
197291
$250.00
78 CHRISTINE MCCAULEY
PARK CANCELLATION FEE REFUND
197292
$590.00
79 CYNTHIA J LUJAN
BEGINNING FINE ARTS INSTRUCTOR
197293
$1,890.00
80 DAMIAN ALCALA
NASC SECURITY DEPOSIT REFUND
197294
$500.00
81 DANIELS TIRE SERVICE
SUPPLY & DELIVERY TIRES
197295
$1,117.01
82 DREAM BIG PROJECT INC
NASC SECURITY DEPOSIT REFUND
197296
$250.00
83 ESMERALDA AVELAR
NASC RESERVATION FORFEIT
197297
$375.00
84 NORWALK REALTY INC
PARKING LOT MAINTENANCE
197298
$461.93
85 GILBERT CONCHA
FIREWORK CITATION REFUND
197299
$1,500.00
86 GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
197300
$818.13
87 GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
197301
$30,909.82
88 WW GRAINGER INC
MAINTENANCE SUPPLIES
197302
$33.70
89 H&H AUTO PARTS WHOLESALE
SUPPLY & DELIVERY AUTO PARTS
197303
$74.10
90 HCI SYSTEMS INC
ALARM SYSTEM PROGRAMING
197304
$2,800.00
91 HINDERLITER DE LLAMAS & ASSOC
SALES TAX AUDITS
197305
$492.23
92 IRINA FEDORENKO
RE-ISSUE CHECK 197132
197306
$1,800.00
93 JENNIFER RUIZ
NASC SECURITY DEPOSIT REFUND
197307
$1,000.00
94 JOSEPH P ARVIZO
FIREWORK CITATION REFUND
197308
$1,500.00
95 KOA CONSULTING INC
PROFESSIONAL SERVICES
197309
$4,540.00
96 KONICA MINOLTA BUSINESS SOLUTIONS
ONBASE SUPPORT
197310
$19,274.51
97 LETICIA SANDOVAL
NASC SECURITY DEPOSIT REFUND
197311
$500.00
98 LIBERTY UTILITIES CORP
UTILITY ASSISTANCE/SOCIAL SERVICES
197312
$200.00
99 LITTLE LAKE EDUCATIONAL ADVANCEMENT
CONTRIBUTION
197313
$250.00
100
LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
197314
$14,812.00
101
LUIS OR ESTHER ESTRADA
CITATION 103061805 REFUND
197315
$45.00
102
MARIA REYNA
FIREWORK CITATION REFUND
197316
$1,500.00
103
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
197317
$108.00
104
MIGUEL LARA MATA
FIREWORK CITATION REFUND
197318
$1,500.00
105
M-TECHS PRINTER REPAIR INC
PLOTTER MAINTENANCE
197319
$525.00
106
MYERS & SONS HI-WAY SAFETY INC
RAIL RENTAL
197320
$27,565.00
107
PATRICIA PETERSON
FIREWORK CITATION REFUND
197321
$1,500.00
108
PRONTO GYM SERVICES INC
PREVENTATIVE MAINTENANCE
197322
$626.20
109
ROADLINE PRODUCTS INC USA
ANCHORS
197323
$14,015.41
110
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFF SERVICES
197324
$9,104.81
111
S&J SUPPLY COMPANY
PIPE FITTINGS
197325
$3,275.28
112
CITY OF SANTA FE SPRINGS
LITTLE LAKE PARK
197326
$39,828.38
113
WM CURBSIDE LLC
CURBSIDE OIL PICKUPS
197327
$354.75
114
THE ARROYO GROUP
HEART OF NORWALK REVITALIZATION
197328
$34,990.25
CITY OF NORWALK
FINAL WARRANT REGISTER
August 27, 2024 through September 9, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
197329
$312.17
116
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
197330
$1,021.69
117
TOGOELECTRO LLC
MIMECAST RENEWAL
197331
$20,762.00
118
TRB AND ASSOCIATES INC
BUILDING & SAFETY SERVICES
197332
$14,520.00
119
URBAN RESTORATION GROUP US INC
GRAFFITI REMOVER
197333
$3,195.63
120
PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE RETIREMENT/AUG 24
197334
$53,537.86
121
WALTER ACASIETE
FIREWORK CITATION REFUND
197335
$1,500.00
122
WEST COAST ARBORISTS INC
PARKS TURF
197336
$63,517.25
123
WILLDAN ENGINEERING
TRAFFIC ENGINEER SERVICES
197337
$2,355.00
124
YOLANDA BRESSLER
NASC SECURITY DEPOSIT REFUND
197338
$1,175.00
125
1 FAMILY CHILD CARE LLC
BUSIN LICENSE REFUND
197339
$105.00
126
ALEXIS PEREZ
SECURITY DEPOSIT REFUND
197340
$1,526.78
127
ATHENA PARTNERS STRATEGY GROUP INC
CONSULTATION/VIRTUAL PERMIT PARKING
197341
$9,100.00
128
BECNEL UNIFORMS
BUS UNIFORMS
197342
$344.93
129
BUCKNAM & ASSOCIATES INC
CIP-GAC
197343
$4,924.35
130
CALIF CONTRACT CITIES ASSN (CCCA)
BALANCE OF CCA EVENT
197344
$8,441.59
131
PILOT TRAVEL CENTERS LLC
OFFSITE EMERGENCY FUEL
197345
$137.59
132
COLIBRI ENTERTAINMENT INC
MUSICAL ENTERTAINMENT
197346
$1,500.00
133
CUMMINS INC
EQUIPMENT MANUFACTURER PARTS
197347
$2,402.07
134
DANIEL BOYLE
CONSULT SERVICES/NTS ROUTE
197348
$5,000.00
135
DAVID BELTRAN
SECURITY DEPOSIT REFUND
197349
$1,000.00
136
MIKE CABRERA CORPORTATION
NORWALK NOW/NEWSLETTER
197350
$5,407.00
137
BIG BEAR FIREWORKS, INC
FIREWORK SECURITY DEPOSIT REFUND
197351
$550.00
138
EASTSIDE SERVICES INC
TRANSPORTATION WINDOW WASH
197352
$480.00
139
EWING IRRIGATION PRODUCTS INC
IRRIGATION/FOSTER PARK
197353
$105,799.24
140
ADMINISTRATIVE SERVICES CO-OP
CO-PAID PER TRIP
197354
$4,778.76
141
GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
197355
$62.57
142
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE/LEASE SERVICES
197356
$6,589.68
143
WW GRAINGER INC
MAINTENANCE SUPPLIES
197357
$327.45
144
H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
197358
$2,301.69
145
HOSE MAN INC
MISCELLANEOUS PARTS
197359
$689.93
146
JOE A GONSALVES & SON
LOBBYING FIRM
197360
$2,420.00
147
JOSE GUZMAN SENIOR.
NASC RESERVATION FORFEIT
197361
$446.50
148
JOSE QUINTANILLA
SECURITY DEPOSIT REFUND
197362
$250.00
149
LOS ANGELES COUNTY SHERIFF'S DEPT
LEVY PROCEEDS
197363
$46.52
150
LAKELAND TOURS LLC DBA
WORLDSTRIDES
CONTRIBUTION
197364
$1,700.00
151
LANGUAGE NETWORK INC
TRANSLATION/ELECTION
197365
$1,300.00
CITY OF NORWALK
FINAL WARRANT REGISTER
August 27, 2024 through September 9, 2024
CITY OF NORWALK
FINAL WARRANT REGISTER
Aug 27, 2024 through Sep 9, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
LITTLE LAKE EDUCATIONAL ADVANCEMENT
CONTRIBUTION
197366
$400.00
153
MARCO RAMOS
FIREWORK CITATION REFUND
197367
$1,500.00
154
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
197368
$135.00
155
MILAGRO NORWALK CINEMAS, LLC
CONTRIBUTION ARTWORK
197369
$50,000.00
156
NORWALK GOAL CAR WASH
VEHICLE 1719 CAR WASH
197370
$27.00
157
PUENTE HILLS FORD LLC
EQUIPMENT MANUFACTURER FORD PARTS
197372
$212.28
158
MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
197373
$5,948.00
159
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFF SERVICES
197374
$1,065.75
160
SANDRA SALAZAR
TODDLER TOWN CLASS 16602 REFUND
197375
$70.00
161
SO CAL MUNICIPAL ATHLETIC FED
SCMAF TABLE DISSCUSSION
197376
$5.00
162
SCOTT L DELL
DRUM CIRCLE CLASS
197377
$200.00
163
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
197378
$250.00
164
AMERICAN PROMOTIONAL EVENTS INC
FIREWORK CITATION REFUND
197379
$1,300.00
165
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
197380
$451.20
166
UNITED STATES POSTAL SERVICE
NEWSLETTER POSTAGE
197381
$5,875.23
167
WILLDAN ENGINEERING
TRAFFIC ENGINEERING SERVICES
197382
$7,119.00
168
ZOLL MEDICAL CORPORATION
ZOLL AED PLUS
197383
$1,858.43
169
CA JOINT POWERS INSURANCE AUTHORITY
POLLUTION LIABILITY INSURANCE
V18821
$15,721.00
170
FIRST TRANSIT INC
DIAL-A-RIDE RESERVATIONS
V18822
$91,391.01
171
MARIO ENRIQUE MERA
MANAGEMET SUPPORT SERVICES
V18823
$12,300.00
172
SANDRA JACOBO ANDRADE
HOMEMAKING/SENIOR GRANT
V18824
$144.00
173
SYSERCO ENERGY SOLUTIONS
CITYWIDE ENERGY PROJECT
V18825
$653,199.81
174
AIRESPRING INC
BROADBAND/CITYWIDE
V18826
$197.05
175
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES/MAY 2024
V18827
$23,642.00
176
JOHNSON CONTROLS US HOLDINGS INC
PANIC BUTTON
V18828
$1,161.10
177
SANDRA RAMIREZ
CIRCLE/ZUMBA CHAIR
V18829
$980.00
178
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE/JULY 24
V18830
$1,141.31
179
ALEGEUS
EMPLOYEE FSA ADJUSTMENT/JULY 24
V18831
$7,358.00
180
CALPERS
CALPERS/AUGUST 24
V18832
$486,621.48
181
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 081724
V18833
$1,627.23
182
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/082324
V18834
$330.00
183
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 081724
V18835
$39,220.64
184
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 081724
V18836
$29,553.89
185
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
V18837
$146,886.84
186
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 081724
V18838
$142,344.87
187
KIMLEY-HORN AND ASSOCIATES INC
CIVIL GRID ZONE
V18839
$122,255.77
188
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V18840
$72.00
189
SANDRA JACOBO ANDRADE
HOMEMAKING/SENIOR GRANT
V18841
$45.00
CITY OF NORWALK
FINAL WARRANT REGISTER
Aug 27, 2024 through Sep 9, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
190
WILLDAN FINANCIAL SERVICES
ARBITRAGE FEE
V18842
$4,500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
Aug 27, 2024 through Sep 9, 2024
*****Total Warrants**** $3,513,792.41
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
197371
Digitally signed by Jana Stuard
Date: 2024.09.10 08:28:49 -07'00'