CITY OF NORWALK
FINAL WARRANT REGISTER
October 22, 2024 through November 11, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 3 WIRE LLC
DISHWASHER REPAIR
198191
$456.89
2 ADVANTEC CONSULTING ENGINEERS INC
PROJECT 7240 PROFESSIONAL SERVICE
198192
$1,113.28
3 AEG SOLUTIONS INC
PLOTTER SUPPLIES
198193
$1,361.56
4 ALIYAH PAGLAR
NASC SECURITY DEPOSIT REFUND
198194
$500.00
5 ALLIANT INSURANCE SERVICES INC
SPECIAL EVENT INSURANCE
198195
$2,623.00
6 AM PLUMBING AND ROOTER INC
PLUMBING SERVICES
198196
$275.00
7 SNC VETERINAY INC
FELINE NEUTER PROGRAM
198197
$882.00
8 AMBER SALAZAR FUENTES
TODDLER TOWN #16956 REFUND
198198
$56.00
9 AUTO CHLOR SYSTEM
CLEANING SOLUTIONS
198199
$691.87
10 SULLY MILLER CONTRACTING CO
HOT MIX
198200
$573.21
11 BRENNAN ESTIMATING SERVICES
REPAIRS
198201
$405.00
12 STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND CHECK SERVICE
198202
$192.00
13 CANNON CONSTRUCTORS
SECURITY DEPOSIT REFUND
198203
$6,522.50
14 CDW GOVERNMENT
INCIDENT MANAGEMENT SOFTWARE
198204
$38,543.91
15 COAST PARTY RENTALS INC
CANOPY RENTALS
198205
$2,153.00
16 CORELOGIC INC
NETWORK SUBSCRIPTION
198206
$75.00
17 CORODATA RECORDS MANAGEMENT INC
OFFSITE RECORD STORAGE
198207
$2.77
18 DUNN-EDWARDS CORPORATION
PAINT SUPPLIES
198208
$1,193.68
19 EDNA BALDOVINO
PARK SECURITY DEPOSIT REFUND
198209
$500.00
20 ELISA ROBLEDO
NASC SECURITY DEPOSIT REFUND
198210
$250.00
21 ESTRELLA DE ANDA
NASC RESERVATION REFUND
198211
$970.00
22 FERNANDO BECERRA
NASC SECURITY DEPOSIT REFUND
198212
$500.00
23 JESSE HERNANDEZ
NASC SECURITY DEPOSIT REFUND
198213
$500.00
24 LA DISTRICT ATTORNEY INVESTIGATOR
NASC SECURITY DEPOSIT REFUND
198214
$250.00
25 LIBERTY UTILITIES CORP
UTILITY ASSISTANCE/SOCIAL SERVICES
198215
$683.99
26 LWANDY RAMIREZ
NASC SECURITY DEPOSIT REFUND
198216
$500.00
27 MANHATTAN STITCHING COMPANY INC
CUSTOM JERSEYS
198217
$1,069.75
28 MARTHA CARRANZA
NASC SECURITY DEPOSIT REFUND
198218
$1,000.00
29 MARY DEAN RICHARDSON
IN-HOME RESPITE CARE/SENIOR GRANT
198219
$198.00
30 MRI INTERMEDIATE HOLDINGS LLC
HOUSING PROGRAM/SOFTWARE
198220
$895.50
31 NADA BUS INC
TRANSPORATION FOR BROAD MUSEUM
198221
$1,790.00
32 NELLIE BUENO
NASC SECURITY DEPOSIT REFUND
198222
$1,000.00
33 NICHOLLS CONSULTING INC
BEVERAGE CONTAINER
198223
$872.50
34 NORWALK CHAMBER OF COMMERCE
CONTRIBUTION/AV
198224
$300.00
35 NORWALK PRINTERS INC
BUSINESS CARDS/COMMUNITY DEVLOPE
198225
$680.91
36 ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
198226
$61.08
37 PATSY LEE JONES
LINE DANCE/BEGINNER
198227
$315.00
38 ROSEMARIE URRUTIA
NASC SECURITY DEPOSIT REFUND
198228
$1,000.00
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 RUTH NORIEGA
NASC SECURITY DEPOSIT REFUND
198229
$500.00
40 INDUSTRIAL RADIO COMMUNICATION CORP
TWO WAY RADIOS
198230
$2,000.00
41 SOTO ENTERTAINMENT GROUP
HALLOWEEN MIX ENTERTAINMENT
198231
$2,000.00
42 SOUTHERN CALIFORNIA EDISON
UTILITY ASSISTANCE/SOCIAL SERVICE
198232
$835.27
43 PTA CA CONGRESS OF PTS INC
CONTRIBUTION/RR
198233
$500.00
44 THE PITNEY BOWES BANK INC
POSTAGE DEPOSIT
198234
$15,000.00
45 L V CROWN LLC
LED SURFACE MOUNTS
198235
$4,538.99
46 UNIFIRST CORPORATION
UTILITIES/CITYWIDE
198237
$551.89
47 VANESSA JIMENEZ
PIANO #16944 REFUND
198238
$65.00
48 VERONICA LOMAS
COMPUTER LOAN
198239
$2,138.49
49 ARACELI AVITIA
CHILD CARE STAGE 1
198240
$651.79
50 ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
198241
$2,139.39
51 ERENDIRA TORRES SILVA
CHILD CARE STAGE 1
198242
$834.38
52 FELICIA CROCKETT
CHILD CARE STAGE 1
198243
$1,081.94
53 ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
198244
$9,272.67
54 MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1
198245
$290.69
55 MARTHA RADILLO
CHILD CARE STAGE 1
198246
$929.85
56 MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 1
198247
$527.23
57 NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
198248
$1,680.20
58 SAMIR HUMAYUN
CHILD CARE STAGE 1
198249
$3,832.40
59 SUZANNA E RAMOS
CHILD CARE STAGE 1
198250
$1,352.29
60 3 WIRE LLC
DISHWASHER INSTALLATION
198251
$3,734.35
61 ACE 5ON5 LLC
YOUTH FOOTBALL ASSIGNERS
198252
$400.00
62 ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
198253
$1,083.49
63 CARMEN GONZALEZ
SECURITY DEPOSIT REFUND
198254
$1,980.00
64 COMMUNITY LEGAL AID SOCAL
LEGAL SERVICES FOR RESIDENTS
198255
$755.04
65 GOVCONNECTION INC
SUPPORT RENEWAL
198256
$11,065.18
66 CORELOGIC INC
NETWORK SUBSCRIPTION
198257
$199.32
67 CORODATA SHREDDING INC
SHRED SERVICES/CITY WIDE
198258
$142.82
68 DANIELS TIRE SERVICE
SUPPLY AND DELIVERY TIRES
198259
$1,797.99
69 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
198260
$13,996.97
70 DATA TICKET INC
ADMINISTRATIVE CITATION SERVICES
198261
$424.00
71 DR HYDRAULICS INC
PREVENTATIVE MAINTENANCE HYDRAULIC
198262
$650.00
72 EL CLASIFICADO
MINI BILLBOARD ADVERTISEMENT
198263
$6,630.00
73 FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
198264
$1,077.63
74 FRONTIER CALIFORNIA INC
BROADBAND/CITYWIDE
198265
$2,030.00
75 GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
198267
$1,922.29
76 GOLDEN STAR TECHNOLOGY INC
SMARTBOARD
198268
$5,218.47
CITY OF NORWALK
FINAL WARRANT REGISTER
October 22, 2024 through November 11, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
198269
$3,495.98
78 WW GRAINGER INC
SHOP SUPPLIES
198270
$115.57
79 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY AUTO PARTS
198271
$2,628.70
80 HYDRAULIC CRANES LLC
CRANE SERVICES
198272
$1,166.00
81 JUDITH A NORMAN
NTS CONSULTING SERVICES
198273
$1,906.25
82 JENNIFER SELENA HERNANDEZ
JPIA FORUM REIMBURSEMENT
198274
$904.86
83 JOE MASSARO DELGADO
CITATION 103051145 REFUND
198275
$45.00
84 JONATHAN ROJAS
DJ SERVICES HALLOWEEN FEST
198276
$550.00
85 JOVENES INC
SUPPORT SERVICES
198277
$3,687.67
86 JUDY A VERHOEF
CITATION 103052304 REFUND
198278
$45.00
87 MIDWEST MOTOR SUPPLY CO INC
SHOP SUPPLIES
198279
$833.31
88 LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
198280
$35,122.50
89 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
198281
$508.62
90 MNS ENGINEERS INC
PROFESSIONAL CONSULTING/HOUSING
198282
$25,581.25
91 JOE'S SWEEPING INC
BUS STOP MAINTENANCE
198284
$121,358.70
92 NEXTECH SYSTEMS INC
WEB-BASED SOFTWARE STREET LIGHTS
198285
$15,087.71
93 NORWALK GOAL CAR WASH
VEHICLE #1724 CAR WASH
198286
$27.00
94 NORWALK PRINTERS INC
PARKING WARNING
198287
$427.77
95 NORWALK REALTY GROUP
RENTAL ASSISTANCE/SOCIAL SERVICE
198288
$6,138.00
96 ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
198289
$24,738.75
97 P & G WINDOW TINTING INC
KTCHEN INSTALLATION/SENIOR CENTER
198290
$250.00
98 POWERSTRIDE BATTERY CO
AUTO/BUS BATTERY
198291
$185.91
99 PRIORITY LANDSCAPE SERVICES LLC
ANNIVERSARY LANDSCAPING
198292
$8,360.00
100
PUENTE HILLS FORD LLC
EQUIPMENT MANUFACTURER FORD PARTS
198293
$128.12
101
JOSE SANCHEZ
PHOTO BOOTH SERVICES
198294
$800.00
102
SCOTT FAZEKAS & ASSOCIATES
CONSULT SERVICES BUILDING & SAFETY
198295
$8,289.85
103
SECTRAN SECURITY INC
CASH CARRIER SERVICES/FINANCE
198296
$1,812.54
104
SOUTHERN CALIFORNIA EDISON
UTILITY ASSISTANCE/SOCIAL SERVICES
198297
$341.24
105
STANTEC CONSULTING SERVICES
CONSULTING SERVICES
198298
$9,313.44
106
STATE WATER RESOURCES CONTROL
BOARD
DWOCP RENEWAL (D3)
198299
$120.00
107
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
198300
$121.59
108
THE LEFLORE GROUP LLC
PROJECT MANAGEMENT SERVICES
198301
$4,292.00
109
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
198302
$693.81
110
TRB AND ASSOCIATES INC
PROFESSIONAL SERVICES
198303
$8,800.00
111
TRI WEST MECHANICAL INC
REPAIRS BASEMENT
198304
$2,790.00
112
TY LIN INTERNATIONAL
CONSTRUCTION MANAGEMENT SERVICES
198305
$83,031.10
113
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
198306
$559.28
CITY OF NORWALK
FINAL WARRANT REGISTER
October 22, 2024 through November 11, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
UNITED STATES POSTAL SERVICE
RESIDENTIAL ORGANICS BULK MAILING
198307
$7,500.00
115
US ARMOR CORPORATION
TAILOR MADE BALLISTIC VEST
198308
$988.20
116
WAYNE HARMEIER INC
BUS ALTERNATORS
198309
$683.55
117
WILLDAN ENGINEERING
ENGINEERING SERVICES
198310
$15,813.25
118
BENITO HERNANDEZ
RE-ISSUE CHECK 198283
198311
$1,582.68
119
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 2
198312
$274.92
120
DAVIT PETROSYAN
CHILD CARE STAGE 3
198313
$1,363.26
121
ETELBINA DIAS
CHILD CARE STAGE 2
198314
$3,361.12
122
EVA LINDA MORENO
CHILD CARE
198315
$1,436.24
123
HARBOR CHRISTIAN CENTER
CHILD CARE STAGE 3
198316
$1,360.00
124
JUDY ANN ALANIS
CHILD CARE
198317
$1,585.90
125
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2
198318
$5,850.67
126
MA CARMEN VASQUEZ
CHILD CARE STAGE 3
198319
$2,779.94
127
MARCELA OVIEDO DE GONZALEZ
CHILD CARE STAGE 2
198320
$690.02
128
MARGARITA AUDETAT DE MONTOYA
CHILD CARE STAGE 2
198321
$2,336.05
129
NADINE MCGUIRE
CHILD CARE STAGE 2
198322
$2,719.81
130
OSCAR ROBERTO CORTEZ
CHILD CARE STAGE 3
198323
$4,270.80
131
RAQUEL SILVA
CHILD CARE
198324
$651.79
132
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 2
198325
$594.21
133
SILVINA ESPARZA DE CASTANEDA
CHILD CARE STAGE 3
198326
$2,167.18
134
SONIA ALONSO
CHILD CARE STAGE 2
198327
$2,152.20
135
SABINA ALAMGIR
CHILD CARE STAGE 2
198328
$537.99
136
ALL AMERICAN ASPHALT
RETENTION
198329
$206,583.95
137
AMERICAN PUBLIC TRANSPORATION
ASSOC
AD IFB 24-737
198330
$3,347.85
138
BALTAZAR B ESTRADA
HALLOWEEN EVENT MUSIC
198331
$400.00
139
CAMILLE MORENO
2024 RISK MANAGEMENT REIMBURSEMENT
198332
$191.62
140
CSG CONSULTANTS INC
CITY PROJECT 7859 - ADDITIONAL
198333
$22,850.95
141
MIKE CABRERA CORPORTATION
NORWALK NOW/NEWSLETTER
198334
$6,216.00
142
EDGESOFT INC
GOGOV INTEGRATION
198335
$4,000.00
143
ERIN LEE-PENA
PLAYDOUGH/COOKING REFUND
198336
$16.00
144
GABRIEL SALAZAR
APA CONFERENCE REIMBURSEMENT
198337
$123.65
145
GOLDEN STAR TECHNOLOGY INC
SMARTBOARD
198338
$5,218.47
146
GROOVELABS LLC
HALLOWEEN PARADE
198339
$3,995.00
147
HDL COREN & CONE
PROPERTY TAX CONSULTING
198340
$6,225.68
148
IDECO INC
INSPECTION STORAGE TANK
198341
$240.00
149
JMDIAZ INC
DESIGN/CONTRACT SERVICES ZONE
198342
$2,894.98
150
JOSE LUIS VELASQUEZ JR
HALLOWEEN FEST DJ SERVICES
198343
$550.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 22, 2024 through November 11, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
ESTEBAN FUENTES
HALLOWEEN FEST DJ SERVICES
198344
$550.00
152
LA COUNTY REGISTRAR RECORDER
NASC SECURITY DEPOSIT REFUND
198345
$250.00
153
MARTIN RIVERA
UTILITY BILL REFUND
198346
$1,132.48
154
MIRACLE RECREATION EQUIPMENT CO INC
NORWALK PARK-EQUIPMENT
198347
$133,786.38
155
NAN MCKAY & ASSOCIATES INC
MOTEL ADMINISTRATIVE PLAN SERVICES
198348
$239.00
156
NATALIE PARRA
NASC SECURITY DEPOSIT REFUND
198349
$500.00
157
NORWALK CHAMBER OF COMMERCE
NASC SECURITY DEPOSIT REFUND
198350
$250.00
158
NORWALK GOAL CAR WASH
VEHICLE 1729 CAR WASH
198351
$102.98
159
NORWALK LA MIRADA USD
CONTRIBUTION/TA
198352
$250.00
160
NORWALK LIONS CLUB
NASC SECURITY DEPOSIT REFUND
198353
$250.00
161
NORWALK PRINTERS INC
POSTCARDS/PUBLIC SERVICES
198354
$3,653.22
162
PSOMAS
PROFESSIONAL SERVICES
198355
$145.00
163
SECTRAN SECURITY INC
CASH CARRIER SERVICES/TRANSIT
198356
$970.72
164
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
198357
$10,232.04
165
STACEY ESCOBEDO
NASC RESERVATION FORFEIT
198358
$400.00
166
THE SAUCE CREATIVE SERVICES CORP
SB 1383 DESIGN SERVICES
198359
$5,491.88
167
TRILLIUM ACQUISITION LLC
BIOGAS FUEL
198360
$121,314.38
168
UNITED STATES POSTAL SERVICE
NEWSLETTER POSTAGE
198361
$5,881.06
169
VIATRON SYSTEMS INC
SCANNING SERVICES
198362
$4,521.79
170
GREG WELCH
SECURITY ASSIST/CDBG
198363
$1,500.00
171
WILLDAN ENGINEERING
TRAFFIC ENGINEERING SERVICES
198364
$5,875.00
172
911MEDIA
STAR NEWS/ADVERTISEMENT
198365
$1,040.00
173
ACE 5ON5 LLC
YOUTH FOOTBALL ASSIGNERS
198366
$450.00
174
ART OF BRONZE INC
REPAIR AND DELIVERY OF SCULPTURE
198367
$4,250.00
175
BADGER METER INC
AMR/AMI METER SERVICES
198368
$1,354.08
176
BKF ENGINEERS
STORM WATER MASTER PLAN
198369
$8,483.47
177
SULLY MILLER CONTRACTING CO
HOT MIX
198370
$694.11
178
BRENNAN ESTIMATING SERVICES
NASC/FIRE ALARM
198371
$1,440.00
179
PETER JOSEPH BUCKNAM
PAVEMENT MANAGEMENT STUDY
198372
$28,541.75
180
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
198373
$5,509.74
181
CANDICE KATRINA MONTAU
CHILD CARE STAGE 1
198374
$1,686.85
182
CARAHSOFT TECHNOLOGY CORPORATION
SOFTWARE IMPLEMENTATION
198375
$19,934.89
183
CONVERGEONE INC
SCDD PROJECT-ARPA
198376
$7,734.11
184
CROSSTOWN ELECTRICAL & DATA INC
EMERGENCY REPAIR/STREET LIGHTS
198377
$42,097.01
185
CUMMINS INC
EQUIPMENT MANUFACTURER PARTS
198378
$1,067.68
186
DANIELS TIRE SERVICE
SUPPLY AND DELIVERY TIRES
198379
$658.31
187
DEWEY SERVICES INCORPORATED
PEST CONTROL
198380
$863.00
188
DONNISE FENNELL
RE-ISSUE CHECK#198102
198381
$30,702.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 22, 2024 through November 11, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
189
DOOR 1 SYSTEMS
ENTRANCE DOOR
198382
$9,170.00
190
NORWALK REALTY INC
PARKING LOT MAINTENANCE
198383
$923.86
191
FALCON FUELS INC
DIESEL & UNLEADED FUEL
198384
$34,410.95
192
FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 10/26/24
198385
$1,111.00
193
GATEWAY CITIES COUNCIL
MEMBERSHIP DUES FY 25
198386
$33,495.00
194
GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
198387
$19,671.62
195
WW GRAINGER INC
FURN GLIDES/INSPECTION CAMERAS
198388
$1,787.35
196
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY AUTO PARTS
198389
$27.20
197
HOSE MAN INC
MISCELLANEOUS PARTS
198390
$27.09
198
JAMES C PARKER
APTA CONFERENCE REIMBURSEMENT
198391
$179.45
199
JESUS GOMEZ
ICMA REIMBURSEMENT
198392
$3,099.85
200
TYCO FIRE & SECURITY (US) MNGMT
AQUATICS ALARM
198393
$3,781.42
201
RICHARD D JONES A PROFESSIONAL LAW
LEGAL REPRESENTATION
198394
$397.47
202
L A CENTER FOR ALCOHOL & DRUG ABUSE
BEHAVIOR HEALTH PROGRAM
198395
$4,394.75
203
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
198396
$1,479,764.33
204
IMPREMEDIA OPERATING COMPANY LLC
LEGAL NOTICE/IO#24-82
198397
$855.00
205
LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
198398
$2,170.50
206
MERIDIAN RAPID DEFENSE GROUP LLC
ARCH BARRIER RENTAL
198399
$1,852.20
207
N/S CORPORATION
BUS WASH MONTHLY INSPECTION
198400
$3,058.43
208
JEFFREY T NAGASAKI
APPRAISAL SERVICES
198401
$3,800.00
209
NELSON JONATHAN REQUENA MORAN
CHILD CARE/COCP
198402
$2,520.30
210
NORWALK GOAL CAR WASH
VEHICLE 172723 CAR WASH
198403
$27.00
211
NORWALK PRINTERS INC
ENEVELOPES/HOUSING
198404
$2,346.12
212
WATER REPLENISHMENT DISTRICT
WATER REPLENSHING FEE
198405
$28,088.86
213
ORBIT PARTY RENTALS INC
ANNIVERSARY RENTALS
198406
$5,862.98
214
P & G WINDOW TINTING INC
REMOVE AND INSTALL DOORS
198407
$650.00
215
PSOMAS
2025 SEWER MASTER PLAN
198408
$40,316.62
216
R & R FIRE PROTECTION
FIRE EXTINGUISHER TEST/CERTIFICATION
198409
$1,502.50
217
RAISING CANES
SECURITY DEPOSIT REFUND
198410
$12,000.00
218
FRANCISCO RENE GOMEZ
AUDIO/VISUAL SERVICES
198411
$4,636.13
219
REYES CONSTRUCTION INC
RE-ISSUE CHECK#198091
198412
$794,557.03
220
ROADLINE PRODUCTS INC USA
MISCELLANEOUS SUPPLIES
198413
$5,437.17
221
ROSE EQUIPMENT REPAIR INC
MISCELLANEOUS EQUIPMENT REPAIRS
198414
$588.02
222
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES/WATER
198415
$3,752.58
223
SALCO LANDSCAPE SERVICE INC
MISCELLANEOUS PLANT SUPPLIES
198416
$297.68
224
SCOTT L DELL
DRUM CIRCLE CLASS
198417
$200.00
225
SONSRAY MACHINERY LLC
CASE TRACTOR & BACKHOE SERVICE
198418
$3,818.60
226
TENNANT SALES & SERVICE
SCRUBBER SERVICE
198419
$1,982.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 22, 2024 through November 11, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
227
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
198420
$250.00
228
ULTIMATE ENTERTAINMENT
INFLATABLE RENTAL
198421
$3,145.00
229
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
198422
$387.89
230
THE DOWNEY PATRIOT INC
DISPLAY ADVERTISMENT/PUBLIC SERVICES
198423
$11,190.00
231
L V CROWN LLC
STEEL POLE
198424
$1,437.75
232
TOGOELECTRO LLC
1 YEAR RENEWAL SUPPORT
198425
$19,420.00
233
TRANSTECH ENGINEERS INC
ADDITIONAL SERVICE/AMENDMENT NO.1
198426
$7,015.00
234
TRI WEST MECHANICAL INC
MAINTENANCE/CAC
198427
$5,791.08
235
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
198428
$225.92
236
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION
198429
$10,440.00
237
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
198430
$8,601.64
238
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
198431
$1,645.48
239
ADVANTEC CONSULTING ENGINEERS INC
DESIGN SERVICES
198432
$9,460.00
240
AEG SOLUTIONS INC
INKJET COLOR BOND
198433
$1,212.31
241
ALDRIN LADIMO
DOG LICENSE 312596 REFUND
198434
$30.00
242
ANTONIO CASTELLANOS
UTILITY BILL REFUND
198435
$123.97
243
BARBARA HERNANDEZ
NASC SECURITY DEPOSIT REFUND
198436
$500.00
244
BETHANI CARDENAS
CEQA REIMBURSEMENT
198437
$480.00
245
BRAULIO ORTIZ
NASC SECURITY DEPOSIT REFUND
198438
$500.00
246
BUNNA CHING
UTILITY BILL REFUND
198439
$66.93
247
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE AND INCOME VERIFICATION
198440
$14.99
248
CELESTE MARTINEZ
DOG LICENSE 312028 REFUND
198441
$75.00
249
CO/LA PROPERTIES, LLC
UTILITY BILL REFUND
198442
$48.97
250
CORODATA RECORDS MANAGEMENT INC
BUILDING & SAFETY
198443
$223.33
251
CRYSTABEL AGUILAR
PUMPKIN FLOAT #16901 REFUND
198444
$28.00
252
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
198445
$8,097.84
253
DE NOVO PLANNING GROUP
CEAQ PEER REVIEW
198446
$15,002.00
254
DIANNE LUKMAN
UTILITY BILL REFUND
198447
$91.81
255
ENGAGE MARKETING
BUSINESS BULLETIN
198448
$2,483.94
256
ESPERANZA MINERO
NASC SECURITY DEPOSIT REFUND
198449
$1,000.00
257
NORWALK REALTY INC
RENTAL ASSISTANCE/SOCIAL SERVICES
198450
$2,825.00
258
FRONTIER CALIFORNIA INC
UTILITIES/CITYWIDE
198451
$9,003.66
259
GABRIELA CAMARENA
UTILITY BILL REFUND
198452
$86.39
260
HEAREN CHRISTIAN
PARK SECURITY DEPOSIT REFUND
198453
$500.00
261
ISIDRO MARAVILLA
NASC RESERVATION FORFEIT
198454
$970.00
262
JACQUELINE OLAZABA
UTILITY BILL REFUND
198455
$416.42
263
JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES
198456
$2,000.00
264
JENNY FERNANDEZ
DOG LICENSE 244022 REFUND
198457
$30.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 22, 2024 through November 11, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
265
JOE A GONSALVES & SON
LOBBYING FIRM
198458
$2,420.00
266
JOHN L HUNTER AND ASSOCIATES INC
CONSULTATION SERVICES
198459
$6,548.75
267
JOSE LUIS VELASQUEZ JR
PROJECTION SERVICES
198460
$450.00
268
LETICIA CONTRERAS
DOG LICENSE 124310 REFUND
198461
$60.00
269
LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
198462
$1,176.50
270
LIZETT MORALES
FOLKLORICO #17015 REFUND
198463
$45.00
271
CHRISTOPHER M RODRIGUEZ
DJ SERVICES
198464
$350.00
272
MARY DEAN RICHARDSON
RESPITE/SENIOR GRANT
198465
$234.00
273
MATTHEW LOPEZ
UTILITY BILL REFUND
198466
$76.86
274
MAYRA HERNANDEZ
NASC SECURITY DEPOSIT REFUND
198467
$1,000.00
275
MOISES MATA
NASC SECURITY DEPOSIT REFUND
198468
$500.00
276
MOON KYU IM
TAE KWON DO INSTRUCTOR
198469
$1,110.00
277
NANCY SU
UTILITY BILL REFUND
198470
$135.72
278
NORWALK CHAMBER OF COMMERCE
NASC SECURITY DEPOSIT REFUND
198471
$250.00
279
PATRICIA SANDOVAL
ZUMBA INSTRUCTOR
198472
$277.80
280
PDQ ENTERPRISES INC
AIR TAMPER
198473
$113.45
281
PETTY CASH C/O DANIELLE DUARTE
VARIOUS/FINANCE
198474
$618.98
282
ROBERT THEODORE DRIESLEIN
HEROES POLE BANNER
198475
$4,305.98
283
RICHARD A LEGASPI JR
SELACO ATTENDANCE STIPEND
198476
$525.00
284
SALVADOR MEJICO III
DOG LICENSE 312776 REFUND
198477
$60.00
285
SANDRA ALVARADO
SECURITY DEPOSIT REFUND
198478
$500.00
286
SARAH NORTHUP
DOG LICENSE 312337 REFUND
198479
$45.00
287
TRC INVESTMENTS LLC
BOARD-UP SERVICES
198480
$359.52
288
SOROPTIMIST INTL OF THE AMERICAS
CONTRIBUTIONS/MR
198481
$150.00
289
STEPHANIE COLLAZO
DOG LICENSE 294152 REFUND
198482
$60.00
290
SUE WEN JEN
UTILITY BILL REFUND
198483
$115.63
291
TENNANT SALES & SERVICE
SCRUBBER SERVICE
198484
$1,730.00
292
THE ADR COACH INC
HEARING OFFICER SERVICES
198485
$1,800.00
293
GARV INC
PREVENTATIVE MAINTENANCE SERVICES
198486
$370.00
294
THE DOWNEY PATRIOT INC
PUBLIC NOTICE/IO#24-81
198487
$184.50
295
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
198488
$1,113.26
296
TIRATH GORE
UTILITY BILL REFUND
198489
$95.89
297
TRACY POLLEY
SELACO ATTENDANCE STIPEND
198490
$525.00
298
TRI WEST MECHANICAL INC
PREPAIR/SENIOR CENTER
198491
$610.00
299
URIEL RAMIREZ
FOLKORICO INSTRUCTOR
198492
$1,506.00
300
US ARMOR CORPORATION
TAILOR MADE BALLISTIC VEST
198493
$1,796.74
301
VINAY PATEL
UTILITY BILL REFUND
198494
$73.33
302
WATERLINE TECHNOLOGIES INC
REPAIRS
198495
$1,503.54
CITY OF NORWALK
FINAL WARRANT REGISTER
October 22, 2024 through November 11, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
303
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
198496
$2,468.94
304
WILLDAN ENGINEERING
TRAFFIC ENGINEERING SERVICES
198497
$10,128.50
305
WILLIAM HENDERSON
UTILITY BILL REFUND
198498
$113.09
306
YUN SU CHUNG
UTILITY BILL REFUND
198499
$1,105.17
307
ACE 5ON5 LLC
YOUTH FOOTBALL ASSIGNERS
198500
$500.00
308
SULLY MILLER CONTRACTING CO
HOT MIX
198501
$306.96
309
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE INCOME VERIFICATION
198502
$121.89
310
CLAUDIA HURTADO
MERCY HOUSE PASTRIES
198503
$1,400.00
311
CUMMINS INC
BUS REPAIRS
198504
$5,684.26
312
DANIELS TIRE SERVICE
SUPPLY AND DELIVERY TIRES
198505
$563.17
313
SOUTHERN CALIF SECURITY CENTERS INC
LOCK AND SECURITY SERVICE
198506
$277.85
314
WATER SHARK SYSTEMS LLC
HAZARDOUS AND NONHAZARDOUS WASTE
198507
$6,791.04
315
MIKE CABRERA CORPORTATION
NORWALK NOW/NEWSLETTER
198508
$5,407.00
316
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
198509
$1,200.00
317
DMG'S OPTICAL SOLUTIONS
BUSINESS LICENSE REFUND
198510
$114.69
318
DOWNEY DOLPHINS SWIM CLUB INC
ENTRY FEES/SURCHARGE
198511
$327.00
319
DR HYDRAULICS INC
PRE-MAINTENACE HYDRAULICS
198512
$275.00
320
GENERAL CONSTRUCTION INNOVATION
INC
RESIDENTIAL REHAB PROGRAM
198513
$22,998.00
321
GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
198514
$1,555.90
322
GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
198515
$249.23
323
WW GRAINGER INC
MAINTENANCE SUPPLIES
198516
$491.78
324
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY AUTO PARTS
198517
$73.53
325
HALO BRANDED SOLUTIONS INC
PERSONALIZED PENS
198518
$385.90
326
JOSHUA'S WINDOWS & DOORS
MIRROR REPLACEMENT
198519
$841.00
327
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS
198520
$19,182.41
328
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
198521
$70,309.52
329
MARCELA TORRES
CITATION 103067136 REFUND
198522
$45.00
330
MARIA AVILA
CLASS INSTRUCTOR
198523
$180.00
331
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
198524
$801.56
332
MCT TECHNOLOGY INC
CONTRACT SERVICES/SOFTWARE
198525
$324.21
333
MNS ENGINEERS INC
PROFESSIONAL CONSULTING/HOUSING
198526
$16,217.50
334
NORWALK PRINTERS INC
BUSINESS CARDS/ENGINEERING
198527
$74.75
335
PDQ ENTERPRISES INC
SKID STEER RENTAL
198528
$982.40
336
PHOTO CLOSET PHOTO BOOTH
PHOTO BOOTH/HALLOWEEN
198529
$400.00
337
ADVANCED GROUP 03-80
RENT ASSISTANCE/SOCIAL SERVICES
198530
$4,550.16
338
POWERSTRIDE BATTERY CO
AUTO/BUS BATTERY
198531
$112.15
339
PUENTE HILLS FORD LLC
EQUIPMENT MANUFACTURER FORD PARTS
198532
$447.11
CITY OF NORWALK
FINAL WARRANT REGISTER
October 22, 2024 through November 11, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
340
MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
198533
$5,948.00
341
ROBERT HALF INTERNATIONAL INC
TEMP STAFF SERVICES
198534
$7,019.25
342
RPW SERVICES INC
TREE/BUG INFESTATION TREATMENT
198535
$445.00
343
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
198536
$24,117.09
344
DEPT OF HOUSING & COMM DEVELOPMENT
STATE FEES/MOBILE HOME
198537
$5,710.00
345
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
198538
$250.00
346
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
198539
$4,968.00
347
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
198540
$223.69
348
MARIO ENRIQUE MERA
MGMT SUPPORT SERVICES
V19260
$12,000.00
349
ANDREA MICHELE FLORES
CHILD CARE STAGE 1
V19261
$840.10
350
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V19262
$2,474.89
351
IRENE DE LA VEGA
CHILD CARE STAGE 1
V19263
$1,201.18
352
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V19264
$1,680.20
353
FAITH KOURTNEY TAYLOR
CHILD CARE STAGE 1
V19265
$840.10
354
JALEN EMON WALKER
CHILD CARE STAGE 1
V19266
$537.99
355
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V19267
$1,645.86
356
CIVIC SOLUTIONS INC
CONSULT SERVICES/PLANNING
V19268
$17,818.00
357
I COPY INC
COPY CHARGES/ADMINISTRATION
V19269
$2,894.70
358
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES/ZONE 2
V19270
$10,022.62
359
ASSET PERFORMANCE GROUP LLC
PARKING CITATION PROCESSING FEE
V19271
$28,335.16
360
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V19272
$1,363.26
361
AMERICA A GOMEZ
CHILD CARE STAGE 2
V19273
$2,628.15
362
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 2
V19274
$7,739.40
363
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 2
V19275
$2,992.30
364
CELINA MONIQUE PRIEST
CHILD CARE STAGE 2
V19276
$630.48
365
IRENE DE LA VEGA
CHILD CARE STAGE 2
V19277
$2,877.94
366
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V19278
$6,158.55
367
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V19279
$2,320.55
368
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3
V19280
$9,920.04
369
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V19281
$840.10
370
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V19282
$1,467.84
371
LAURE A CARDIEL
CHILD CARE
V19283
$1,181.11
372
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 3
V19284
$1,303.60
373
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V19285
$416.46
374
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 2
V19286
$2,139.39
375
CA JOINT POWERS INSURANCE AUTHORITY
UNDER GROUND STORAGE TANKS
V19287
$1,357.00
376
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES/ZONE 2
V19288
$9,297.79
377
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V19289
$432.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 22, 2024 through November 11, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
378
I COPY INC
COPY CHARGES/CITY CLERK
V19290
$286.45
379
MARGARET B MEJIA
HOMEMAKING/SENIOR GRANT
V19291
$144.00
380
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES
V19292
$1,035.14
381
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE
V19293
$3,083.12
382
AMERICAN FIDELITY ASSURANCE
COMPANY
L&D FLEX SPEND/AUGUST 24
V19294
$99,140.60
383
CALPERS
ACTIVE EMPLOYEE MEDICAL INSURANCE
V19295
$497,004.63
384
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE 101224
V19296
$176,578.00
385
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 101824
V19297
$1,749.00
386
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/101824
V19298
$354.00
387
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 101224
V19299
$43,008.98
388
EMPLOYMENT DEVELOPMENT DEPT
REIMBURSABLE SEPTEMBER 24
V19300
$12,497.00
389
KAISER FOUNDATION HEALTH PLAN
HOURLY INSURANCE CREDITS/AUGUST
V19301
$19,123.50
390
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 101224
V19302
$29,023.89
391
PAYMENTUS
PAYMENT PROCESSING/SEPTEMBER 24
V19303
$377.65
392
CA DEPT OF TAX & FEE ADMINISTRATION
QUARTER 1 SALES TAX OFFSET
V19304
$4,018.00
393
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 101224
V19305
$151,065.67
394
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET/OCTOBER 2024
V19306
$279,850.06
395
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V19307
$255.00
396
DANNY VIERA SR
HOMEMAKING/SENIOR GRANT
V19308
$288.00
397
GLOBAL URBAN STRATEGIES INC
HOME REHAB PROGRAM
V19309
$10,250.00
398
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V19310
$288.00
399
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V19311
$34,900.00
400
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V19312
$288.00
401
SANDRA JACOBO ANDRADE
HOMEMAKING/SENIOR GRANT
V19313
$157.50
402
CENTRALSQUARE TECHNOLOGIES LLC
FINANCIAL SYSTEM/APPLICATION SERVICE
V19314
$15,574.32
403
THE ARROYO GROUP
RE-ISSUE CHECK#196848
V19315
$50,494.45
404
CALRECYCLE
UNSPENT FUNDS SB 1383
V19316
$50,441.60
405
ENTERPRISE FM TRUST
OCTOBER CHARGES
V19320
$66,690.13
406
I COPY INC
COPY CHARGES/AQUATIC CENTER
V19321
$458.62
CITY OF NORWALK
FINAL WARRANT REGISTER
October 22, 2024 through November 11, 2024
*****Total Warrants**** $5,906,049.40
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
October 22, 2024 through November 11, 2024
198236, 198266, 198283, V19317, V19318, V19319
Digitally signed by Jana Stuard
Date: 2024.11.13 09:23:34 -08'00'