CITY OF NORWALK
FINAL WARRANT REGISTER
September 24, 2024 through October 7, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 COASTAL OCCUPATIONAL MEDICAL GROUP
MEDICAL SCREENINGS
197671
$160.00
2 ALEXANDER CARRERA
NASC SECURITY DEPOSIT REFUND
197672
$1,000.00
3 ALL AMERICAN ASPHALT
CONSTRUCTION
197673
$312,536.96
4 SNC VETERINAY INC
FELINE NEUTER PROGRAM
197674
$788.00
5 AMERICAN WATERWORKS INC
PREVENTATIVE MAINTENANCE AND REPAIR
197675
$645.60
6 ARLINDA RODRIGUEZ
NASC SECURITY DEPOSIT REFUND
197676
$1,000.00
7 BECNEL UNIFORMS
BUS UNIFORMS
197677
$50.38
8 BRENDA GONZALEZ
NASC SECURITY DEPOSIT REFUND
197678
$1,000.00
9 BUENO GROUP INC
RESERVATION/13019 LEFLOSS
197679
$33,922.00
10 CLEAN ENERGY
SUPPORT/CHARGING STATION
197680
$14,509.23
11 CARLOS GARCIA
NASC SECURITY DEPOSIT REFUND
197681
$1,000.00
12 CERTIFIX INC
PRE-EMPLOYMENT FINGERPRINTING
197682
$487.00
13 CITY OF ARTESIA
SCE BILL SHARED COST
197683
$580.52
14 CLAUDIA HERNANDEZ
NASC SECURITY DEPOSIT REFUND
197684
$1,000.00
15 CORELOGIC INC
NETWORK SUBSCRIPTION
197685
$150.00
16 CUMMINS INC
EQUIPMENT MANUFACTURER PARTS
197686
$401.68
17 CUSTOM SIGNS INC
MARQUEE SCREENS
197687
$12,937.50
18 CLIFFORD D WHITE
BACKFLOW TEST
197688
$975.00
19 DANIEL ARROYO
NASC SECURITY DEPOSIT REFUND
197689
$1,245.00
20 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
197690
$13,701.72
21 HONEYCOTT INC
BEE REMOVAL
197691
$290.00
22 KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPEMENT SERVICES
197692
$31,000.90
23 DELFINA GUTIERREZ
NASC SECURITY DEPOSIT REFUND
197693
$500.00
24 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
197694
$600.00
25 DIANA BARRAGAN
NASC SECURITY DEPOSIT REFUND
197695
$500.00
26 ENRIQUE PEREZ
SECURITY DEPOSIT REFUND
197696
$1,150.00
27 FALCON FUELS INC
DIESEL & UNLEADED FUEL
197697
$33,025.95
28 GENERAL CONSTRUCTION INNOVATION
INC
KITCHENETTE REPLACEMNT
197698
$8,770.00
29 JUDITH A NORMAN
CONSULTING SERVICES
197699
$1,968.75
30 JESUS GOMEZ
LUNCH REIMBURSEMENT
197700
$110.83
31 JMDIAZ INC
DESIGN/CONTRACT SERVICES ZONE
197701
$34,317.16
32 JOSE FILORIO
NASC SECURITY DEPOSIT REFUND
197702
$500.00
33 KIMBERLY ARCE
NASC SECURITY DEPOSIT REFUND
197703
$500.00
34 LITTLE LAKE EDUCATIONAL ADVANCEMENT
CONTRIBUTION
197704
$1,000.00
35 MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
197705
$198.00
36 MICHAEL JACKSON
FITNESS INSTRUCTOR
197706
$135.00
37 MIRACLE RECREATION EQUIPMENT CO INC
SWING HANGERS
197707
$427.51
Item
Count
Vendor Name
Description
Check
Number
Check Total
38 MRI INTERMEDIATE HOLDINGS LLC
HOUSING PROGRAM AND SOFTWARE
197708
$895.50
39 JOE'S SWEEPING INC
CITY WIDE SWEEPING
197709
$1,681.70
40 NICHOLLS CONSULTING INC
USED OIL RECYCLE AND CONSULTATION
197710
$1,972.33
41 KORY MILLS
CHAIN FENCE/EXCELSIOR
197711
$38,464.19
42 NORWALK PRINTERS INC
PRINTING SERVICES/CITYWIDE
197712
$518.18
43 WATER REPLENISHMENT DISTRICT
WATER REPLEN/FEE
197713
$16,033.53
44 MOON H NA
C/WIDE VEH KEY COPIES
197714
$154.35
45 OUTDOOR DIMENSIONS
BUILDING SIGN/SOCIAL SERVICES
197715
$4,819.31
46 PDQ ENTERPRISES INC
FORKLIFT RENTAL
197716
$3,024.71
47 PEPPERTREE AUTO
REPAIRS/SMOG CHECK
197718
$960.00
48 PILAR TRUJILLO
NASC SECURITY DEPOSIT REFUND
197719
$1,000.00
49 POWERSTRIDE BATTERY CO
AUTO/BUS BATTERY
197720
$563.26
50 PUENTE HILLS FORD LLC
EQUIPMENT MANUFACTURER FORD PARTS
197721
$614.63
51 RENE GONZALEZ
SECURITY DEPOSIT REFUND
197722
$1,000.00
52 RIO HONDO COMM COLLEGE DISTRICT
ENROLLMENT AND MATERIAL FEES
197723
$237.10
53 MARGARITA L. RIOS
CCCA SUMMIT REIMBURSEMENT
197724
$50.00
54 RELIABLE MONITORING SERVICES
METHANE DETECT SERVICES
197725
$1,267.00
55 ROADLINE PRODUCTS INC USA
MISCELLANEOUS SUPPLIES
197726
$5,349.88
56 SAUL ESCOBEDO
NASC SECURITY DEPOSIT REFUND
197727
$1,000.00
57 SECTRAN SECURITY INC
CASH CARRIER SERVICES/FINANCE
197728
$1,812.54
58 WM CURBSIDE LLC
CURBSIDE OIL PICKUPS
197729
$354.75
59 THE ARROYO GROUP
HEART OF NORWALK REVITALIZATION
197731
$148,607.25
60 THE LEFLORE GROUP LLC
PROJECT MANAGEMENT SERVICES
197732
$2,220.00
61 THE DOWNEY PATRIOT INC
LEGAL ADVICE/24-59
197733
$1,010.25
62 WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
197734
$33.08
63 TOILET PARTITIONS EXPERTS INC
TOILET PARTITION INSTALL
197735
$4,256.00
64 TRANSTECH ENGINEERS INC
ADDITIONAL SERVICE/AMENDMENT NO.1
197736
$54,108.75
65 UNDERGROUND SERVICE ALERT OF SO CA
CALIFORNIA STATE REGISTRATION FEES
197737
$447.54
66 US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET/SEPTEMBER 24
197738
$258,771.57
67 VANESSA SANCHEZ
NASC SECURITY DEPOSIT REFUND
197739
$500.00
68 VERDANT BRANDED INC
ANNIVERSARY POLOS
197740
$3,578.29
69 VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
197741
$300.00
70 VIDIFLO LLC
FIELD SERVICE ENGINEERING
197742
$500.00
71 WATERLINE TECHNOLOGIES INC
MONTHLY MAINTENANCE
197743
$10,000.77
72 ANGELA GARNICA GARCIA
CHILD CARE STAGE 1/AUGUST 24
197744
$1,250.82
73 ARACELI AVITIA
CHILD CARE STAGE 1/AUGUST 24
197745
$694.41
74 ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1/AUGUST 24
197746
$2,224.98
75 ELIZABETH L PIMENTEL
CHILD CARE STAGE 1/AUGUST 24
197747
$749.48
CITY OF NORWALK
FINAL WARRANT REGISTER
September 24, 2024 through October 7, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 ERENDIRA TORRES SILVA
CHILD CARE STAGE 1/AUGUST 24
197748
$891.61
77 ILIANA SILVA
CHILD CARE STAGE 1/AUGUST 24
197749
$1,388.83
78 JOHN M RUIZ
CHILD CARE STAGE 1/AUGUST 24
197750
$681.63
79 JUAN JOSE LEMUS
CHILD CARE STAGE 1/AUGUST 24
197751
$597.30
80 KATHERINE MARIE HERRERA
CHILD CARE STAGE 1/AUGUST 24
197752
$1,510.74
81 KIMBERLY LUNA
CHILD CARE STAGE 1/AUGUST 24
197753
$1,301.96
82 MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 1/AUGUST 24
197754
$612.90
83 NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1/AUGUST 24
197755
$1,405.50
84 PATRICIA LYNN MORIEL
CHILD CARE STAGE 1/AUGUST 24
197756
$968.46
85 ROCIO LOPEZ
CHILD CARE STAGE 1/AUGUST 24
197757
$985.10
86 TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1/AUGUST 24
197758
$1,842.00
87 YOLANDA MORAGA DA SILVA
CHILD CARE STAGE 1/AUGUST 24
197759
$1,300.33
88 ZOILA ELIZABETH MAZARIEGOS
CHILD CARE STAGE 1/AUGUST 24
197760
$4,226.83
89 IRMA L MENDOZA
CHILD CARE STAGE 2/AUGUST 24
197761
$874.44
90 MA CARMEN VASQUEZ
CHILD CARE STAGE 3/AUGUST 24
197762
$2,957.13
91 MARIA SILVA DE RIOS
CHILD CARE STAGE 3/AUGUST 24
197763
$1,783.21
92 MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3/AUGUST 24
197764
$625.41
93 NADINE MCGUIRE
CHILD CARE STAGE 2/AUGUST 24
197765
$5,136.57
94 NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2/AUGUST 24
197766
$281.32
95 OSCAR ROBERTO CORTEZ
CHILD CARE STAGE 3/AUGUST 24
197767
$4,441.60
96 RAQUEL SILVA
CHILD CARE/AUGUST 24
197768
$694.42
97 VALERIA SANDOVAL
CHILD CARE STAGE 3/AUGUST 24
197769
$1,797.55
98 ALL AMERICAN ASPHALT
PARKING LOT RESURFACING
197770
$325,432.00
99 ROBERTO CARLOS GONZALEZ
MUSICAL ENTERTAINMENT
197771
$1,200.00
100
CALIFORNIA TRANSIT ASSOCIATION
CTA REGISTRATION
197772
$500.00
101
CITY OF DOWNEY
ANIMAL CONTROL SERVICES
197773
$380,204.50
102
CORELOGIC INC
NETWORK SUBSCRIPTION
197774
$290.07
103
CORODATA RECORDS MANAGEMENT INC
BUILDING & SAFETY
197775
$542.32
104
CYNTHIA J LUJAN
PAINT AND SIP EVENT
197776
$300.00
105
HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
197777
$1,044.12
106
KOSMONT & ASSOCIATES INC
RE-ISSUE CHECK#196514
197778
$14,605.50
107
EDGESOFT INC
BUILDING/PLANNING
197779
$72,500.00
108
JENNIFER SUSAN PEREZ
STIPEND REIMBURSEMENT
197780
$107.91
109
YVONNE SANDOVAL
ANNIVERSARY CATERING
197781
$1,745.00
110
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
197782
$3,355.34
111
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
197783
$135.00
112
SCI CALIFORNIA FUNERAL SERVICES INC
FUNERAL ASSISTANCE/SOCIAL SERVICES
197784
$500.00
113
NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTIONS
197785
$400.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 24, 2024 through October 7, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
NORWALK PRINTERS INC
FINANCE/WATER BLUE ENVELOPES
197786
$3,148.74
115
R & R FIRE PROTECTION
FIRE EXTINGUISHER SERVICES
197787
$463.53
116
ROSALEE SANTA ANA
TUITION/TXTBOOK REIMBURSEMENT
197788
$291.79
117
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES/WATER
197789
$2,648.72
118
SCOTT L DELL
DRUM CIRCLE CLASS
197790
$200.00
119
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
197791
$4.35
120
STANDARD INSURANCE COMPANY
PARKER ADJUSTMENT/AUGUST-SEPTEMBER
197793
$2,950.72
121
TEAM DARE LLC
SEPTEMBER SWIM MEET
197794
$215.50
122
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
197795
$139.85
123
THERESA A CLARK
MANAGEMENT WELLNESS PROGRAM
197796
$500.00
124
TRACY MCMULLEN
NASC SECURITY DEPOSIT REFUND
197797
$275.00
125
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
197798
$59.90
126
ARGO ENTERPRISES INC
FIRST AID SUPPLIES
197799
$275.79
127
PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE/SEPTEMBER 24
197800
$43,358.33
128
ALEJANDRO ARRIAGA ARROYO
UTILITY BILL REFUND
197801
$73.18
129
ARCADIS US INC
WATER LOSS REPORT
197802
$11,638.50
130
BALITA MEDIA INC
LEGAL NOTICE #24-64
197803
$600.00
131
BANK OF NEW YORK MELLON TRUST CO
RE-ISSUE CHECK 196510
197804
$1,325.00
132
SULLY MILLER CONTRACTING CO
HOT MIX
197805
$115.81
133
CLIFFORD D WHITE
BACKFLOW TESTING
197806
$2,365.00
134
DATA TICKET INC
ADMINISTRATION CITE SERVICES
197807
$720.00
135
FEDERAL FINGERPRINTING INC
FINGERPRINT SERVICES
197808
$525.00
136
FIRST PLACE GLASS WINDOWS & DOORS
GLASS REPLACEMENT
197809
$3,550.00
137
FRONTIER CALIFORNIA INC
UTILITIES/CITYWIDE
197810
$8,932.91
138
GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
197811
$7,496.60
139
GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
197812
$4,008.18
140
GREENCYCLE
TREE SECTION
197813
$583.44
141
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY AUTO PARTS
197814
$717.89
142
HDL COREN & CONE
ACFR STATISTICAL PACKAGE
197815
$695.00
143
JESSICA SERVIN
NASC SECURITY DEPOSIT REFUND
197816
$500.00
144
JOE A GONSALVES & SON
LOBBYING FIRM
197817
$2,420.00
145
LA COUNTY FIRE DEPARTMENT
HAZARDOUS MATERIAL PROGRAM
197818
$6,468.00
146
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS
197819
$13,455.65
147
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
197820
$20,932.19
148
LINDA LEMMON
UTILITY BILL REFUND
197821
$64.25
149
MACHAN SIGN COMPANY
CUSTOM SIGNS
197822
$3,219.30
150
MAJESTIC TROPHY & AWARDS
HALLOW FEST MEDALS
197823
$2,425.50
151
SHAILA M ABDULLAH
FALL 24 BROCHURES
197824
$3,472.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 24, 2024 through October 7, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
N/S CORPORATION
BUS WASH MONTHLY INSPECTION
197825
$608.00
153
NICOLE NAONE
PARK RESERVATION FORFEIT
197826
$475.00
154
NORWALK CHAMBER OF COMMERCE
NASC SECURITY DEPOSIT REFUND
197827
$250.00
155
NORWALK CHAMBER OF COMMERCE
CONTRIBUTION
197828
$500.00
156
ROBERT THEODORE DRIESLEIN
MAGNETS
197829
$964.69
157
PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPE SVC/AUG 2024
197831
$118,475.52
158
ROADLINE PRODUCTS INC USA
MISCELLANEOUS SUPPLIES
197832
$482.90
159
ROSALEE MIRA CANTADA SANTA ANA
CALIFORNIA OES CONFERENCE
197833
$427.40
160
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
197834
$490.53
161
TRI WEST MECHANICAL INC
MAINTENANCE NASC
197835
$3,456.28
162
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
197836
$258.90
163
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
197837
$6,878.62
164
WEST COAST ARBORISTS INC
CITYWIDE TRIMMING AND TREE SERVICES
197838
$111,531.55
165
ALAN'S LAWN AND GARDEN CENTER INC
CHOP SAW REPAIRS
197839
$1,548.39
166
AM PLUMBING AND ROOTER INC
PLUMBING SERVICES
197840
$400.00
167
AUTO CHLOR SYSTEM
CLEANING SOLUTIONS
197841
$356.38
168
B & W COMMUNICATIONS INC
RADIO REPAIR AND SERVICE
197842
$48.00
169
BECNEL UNIFORMS
BUS UNIFORMS
197843
$672.78
170
BETHANI CARDENAS
CJPIA MANAGEMENT REIMBURSEMENT
197844
$194.52
171
SULLY MILLER CONTRACTING CO
HOT MIX
197845
$1,779.15
172
CARAHSOFT TECHNOLOGY CORPORATION
WORK EMPLOYEE VERIFICATION
197846
$108.89
173
CHIEFTAIN BAND BOOSTERS OF SFHS
CONTRIBUTION
197847
$750.00
174
CUMMINS INC
CUMMINS SOFTWARE
197848
$2,680.71
175
CLIFFORD D WHITE
BACKFLOW TESTING
197849
$125.00
176
DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
197850
$178.36
177
HONEYCOTT INC
BEE REMOVAL
197851
$455.00
178
MONTEBELLO AUTO GROUP LLC
EQUIPMENT MANUFACTURER PARTS
197852
$306.12
179
DREAM FLOOR COVERING INC
CARPET INSTALLATION
197853
$3,415.32
180
DUNN-EDWARDS CORPORATION
PAINT SUPPLIES
197854
$429.51
181
GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
197855
$3,948.59
182
GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
197856
$23,759.25
183
WW GRAINGER INC
MAINTENANCE SUPPLIES
197857
$209.06
184
H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
197858
$395.03
185
IDECO INC
INSPECTION AND STORAGE TANK
197859
$1,980.00
186
JANA STUARD
MANAGEMENT WELLNESS PROGRAM
197860
$500.00
187
JOEY BOOTS BUILDERS
RESIDENTIAL REHAB PROGRAM
197861
$33,358.00
188
JOSE LUIS VELASQUEZ JR
PROJECTOR SERVICES
197862
$450.00
189
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
197863
$12,796.73
CITY OF NORWALK
FINAL WARRANT REGISTER
September 24, 2024 through October 7, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
190
M & M EMBROIDERY DESIGN INC
UNIFORM POLO/JACKETS
197864
$629.20
191
CHRISTOPHER M RODRIGUEZ
DJ SERVICES
197865
$350.00
192
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
197866
$171.00
193
MASTER POWDER COATING INC
FRAME PARK SIGN
197867
$700.00
194
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
197868
$72.93
195
MICHAEL BAKER INTERNATIONAL INC
CITY PROJECT NUMBER 7859
197869
$3,378.00
196
NORWALK GOAL CAR WASH
CAR WASH VEHICLE #172723
197870
$27.00
197
PACIFIC TRUCK EQUIPMENT
WARRANTY/SERVICES REPAIR
197871
$452.72
198
PEPPERTREE AUTO
REPAIRS/SMOG CHECK
197872
$40.00
199
ROBERT THEODORE DRIESLEIN
PRESENTATION FOLDERS
197873
$165.38
200
PSOMAS
NTS TENANT IMPROVEMENT PROJECT
197874
$7,755.48
201
PUENTE HILLS FORD LLC
EQUIPMENT MANUFACTURER FORD PARTS
197875
$231.24
202
R & R FIRE PROTECTION
EXTINGUISHER TESTING
197876
$886.00
203
RAIN BARRELS INTERNATIONAL LLC
RAIN BARREL DISTRIBUTION
197877
$546.98
204
THE DOOR OF HOPE YOUTH & FAMILY
CONTRIBUTION
197878
$750.00
205
ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFF SERVICES
197879
$4,226.25
206
SC COMMERCIAL LLC
SUPPLY AND DELIVERY LUBRICANTS
197880
$11,750.15
207
SO CALIF SCHOOL BAND & ORCHESTRA
PARADE BAND JUDGES
197881
$2,450.00
208
SECTRAN SECURITY INC
CASH CARRIER SERVICES/TRANSIT
197882
$766.99
209
GJKG, INC
RE-ISSUE CHECK 196528
197883
$215.00
210
SONIA CRUZ
FLAG FOOTBALL REFUND
197884
$36.00
211
ST LINUS SCHOOL
CONTRIBUTION
197885
$500.00
212
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
197886
$1,000.00
213
TOLAR MANUFACTURING COMPANY, INC
SOLAR SHELTER SIGN
197887
$249,110.98
214
TRI WEST MECHANICAL INC
REPAIR TRANSIT
197888
$4,280.00
215
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
197889
$962.06
216
ARGO ENTERPRISES INC
EYE WASH STATION
197890
$295.46
217
VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
197891
$1,450.00
218
SELECT ELECTRIC INC
RELEASE RETENTION
197892
$79,925.42
219
SELECT ELECTRIC INC
RELEASE RETENTION
197893
$12,101.62
220
SELECT ELECTRIC INC
RELEASE RETENTION
197894
$5,403.45
221
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES/JUNE 2024
V19031
$23,348.10
222
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V19032
$216.00
223
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V19033
$12,000.00
224
ASSET PERFORMANCE GROUP LLC
PARKING CITATION PROCESSING FEE
V19034
$13,237.56
225
ERIKA BARAJAS DIAZ
CHILD CARE STAGE 1/AUGUST 24
V19035
$1,250.23
226
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1/AUGUST 24
V19036
$681.63
227
JALEN EMON WALKER
CHILD CARE STAGE 1/AUGUST 24
V19037
$625.41
CITY OF NORWALK
FINAL WARRANT REGISTER
September 24, 2024 through October 7, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
228
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1/AUGUST 24
V19038
$2,067.12
229
MARISOL MORALES
CHILD CARE STAGE 1/AUGUST 24
V19039
$1,250.82
230
MELISHA RENEE BINNS
CHILD CARE STAGE 1/AUGUST 24
V19040
$1,556.07
231
ROSELIA CALDERON
CHILD CARE STAGE 1/AUGUST 24
V19041
$2,634.71
232
THIA ARIANNE BARKSDALE
CHILD CARE STAGE 1/AUGUST 24
V19042
$1,388.82
233
VANESSA MOLLY DYCUS
CHILD CARE STAGE 1/AUGUST 24
V19043
$1,262.44
234
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3/AUGUST 24
V19044
$1,312.10
235
AMERICA A GOMEZ
CHILD CARE STAGE 2/AUGUST 24
V19045
$2,844.69
236
BRIANNA MARIE GARSIA
CHILD CARE/AUGUST 24
V19046
$681.63
237
CELINA MONIQUE PRIEST
CHILD CARE STAGE 2/AUGUST 24
V19047
$656.05
238
ERIKA BARAJAS DIAZ
CHILD CARE/AUGUST 24
V19048
$22.84
239
JAIME PALAFOX
CHILD CARE STAGE 2/AUGUST 24
V19049
$6,025.29
240
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 3/AUGUST 24
V19050
$1,388.84
241
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 2/AUGUST 24
V19051
$1,481.06
242
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3/AUGUST 24
V19052
$1,593.87
243
LAVISH HARRIS
CHILD CARE STAGE 3/AUGUST 24
V19053
$894.43
244
MER ED LLC
CHILD CARE STAGE 2/AUGUST 24
V19054
$2,325.55
245
ROSELIA CALDERON
CHILD CARE STAGE 2/AUGUST 24
V19055
$10,906.09
246
SOCORRO MARQUARDT
CHILD CARE STAGE 2/AUGUST 24
V19056
$2,355.47
247
VANESSA MOLLY DYCUS
CHILD CARE/AUGUST 24
V19057
$1,250.23
248
ALEGEUS
EMPLOYEE ADJUSTMENT/AUGUST
V19058
$7,358.00
249
CALPERS
ACT EMPLOYEE BENEFIT ADJUSTMENT
V19059
$496,443.53
250
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE 081724
V19060
$175,540.25
251
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 091424
V19061
$1,687.06
252
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDINGS/PPE 092024
V19062
$330.00
253
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 091424
V19063
$35,879.23
254
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 091424
V19064
$28,553.89
255
PAYMENTUS
PAYMENT PROCESING/SEPTEMBER 24
V19065
$1,522.95
256
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
V19066
$147,516.88
257
UNITED STATES TREASURY-IRS
ADDITIONAL MEDICAL/PPE 091424
V19067
$605,735.18
258
I COPY INC
COPY CHARGES/AQUATIC CENTER
V19068
$76.46
259
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V19069
$360.00
260
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V19070
$144.00
261
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES/AUGUST 2024
V19071
$1,035.14
262
SANDRA JACOBO ANDRADE
HOMEMAKING/SENIOR GRANT
V19072
$148.50
263
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES/JULY 2024
V19073
$29,902.68
264
JOHNSON CONTROLS US HOLDINGS INC
SERVICE SPORTS COMPLEX
V19074
$71.61
265
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V19075
$72.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 24, 2024 through October 7, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
266
CENTRALSQUARE TECHNOLOGIES LLC
FINANCIAL SYSTEM APPLICATION SERVICE
V19076
$15,574.32
CITY OF NORWALK
FINAL WARRANT REGISTER
September 24, 2024 through October 7, 2024
*****Total Warrants**** $4,443,595.28
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
197717, 197730, 197792, 197830
CITY OF NORWALK
FINAL WARRANT REGISTER
September 24, 2024 through October 7, 2024
Digitally signed by Jana Stuard
Date: 2024.10.09 10:11:32 -07'00'