CITY OF NORWALK
FINAL WARRANT REGISTER
November 26, 2024 through December 9, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ACE 5ON5 LLC
ADULT BASKETBALL ASSIGNERS
198891
$910.00
2 ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
198892
$74.81
3 AMERINATIONAL COMMUNITY SERVICES
198893
$417.77
4 SULLY MILLER CONTRACTING CO
HOT MIX
198894
$164.65
5 BUENO GROUP INC
RESIDENTIAL REHAB PROGRAM
198895
$28,490.00
6 CALIFORNIA CONSULTING INC
GRANT WRITING SERVICES
198896
$12,000.00
7 CARAHSOFT TECHNOLOGY CORP.
EMPLOYEE VERIFICATION
198897
$202.79
8 CARE FOR THE CHILDREN
CURB PAINTING SERVICES
198898
$215.00
9 CATHY ESCOBEDO
NASC SECURITY DEPOSIT REFUND
198899
$500.00
10 CITY OF CERRITOS
PURCHASE OF WATER
198900
$42,048.31
11 CLAUDIA PINEDO GAMEZ
DOG LICENSE 323824 REFUND
198901
$60.00
12 CONCEPT 360 PROPERTY MANAGEMENT
SECURITY DEPOSIT ASSISTANCE/CDBG
198902
$2,295.00
13 CRISTAL ORTIZ
NASC SECURITY DEPOSIT REFUND
198903
$250.00
14 CLIFFORD D WHITE
BACKFLOW TESTING
198904
$175.00
15 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
198905
$685.93
16 NORWALK HOUSING INVESTORS A CA LP
LANDLORD INCENTIVE
198906
$1,507.00
17 DELFINO DURAN
PARK SECURITY DEPOSIT REFUND
198907
$1,000.00
18 DOREEN COGSWELL
DOG LICENSE 287144 REFUND
198908
$60.00
19 EVA BARAJAS
NASC SECURITY DEPOSIT REFUND
198909
$1,000.00
20 GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
198910
$19,286.86
21 HINDERLITER DE LLAMAS & ASSOC
SALES TAX AUDITS
198911
$3,885.13
22 ISABELLA LUANAVA
DOG LICENSE 331922 REFUND
198912
$33.75
23 ISORA CANALES
NASC SECURITY DEPOSIT REFUND
198913
$1,000.00
24 ITZEL GUERRERO
NASC SECURITY DEPOSIT REFUND
198914
$250.00
25 JMDIAZ INC
DESIGN/CONTRACT SERVICES ZONE
198915
$22,029.05
26 JORGE RUIZ
CITATON 103068222 REFUND
198916
$45.00
27 JOSEFINA ARROYO MALDONADO
PARK FEE REFUND
198917
$781.25
28 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
198918
$9,377.62
29 LILY LOPEZ
TUITION AND TEXTBOOK REIMBURSEMENT
198919
$990.00
30 MARTHA PLAZA
SECURITY DEPOSIT REFUND
198920
$220.00
31 MARY DEAN RICHARDSON
RESPITE/SENIOR GRANT
198921
$144.00
32 MCT TECHNOLOGY INC
CONTRACT SERVICES AND SOFTWARE
198922
$163.31
33 MICHAEL BAKER INTERNATIONAL INC
CONSULTS AND PLANNING
198923
$23,925.00
34 MIRACLE MILE PROPERTIES LP
SECURITY DEPOSIT ASSISTANCE/CDBG
198924
$1,675.00
35 MOON KYU IM
TAE KWON DO INSTRUCTOR
198925
$960.00
36 NORTHGATE GONZALEZ LLC
GIFT CARDS
198926
$17,750.00
37 NORWALK GOAL CAR WASH
VEHICLE 1722 CAR WASH
198927
$24.99
38 NORWALK PRINTERS INC
2024 HOIDAY CARDS
198928
$1,504.69
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES
198929
$23,220.00
40 ORBIT RENTALS INC
LIGHT TOWER RENTAL
198930
$359.42
41 PARKING CONCEPTS INC
PARK/FACILITY MANAGEMENT SERVICES
198931
$13,978.65
42 PATRICIA SANDOVAL
ZUMBA INSTRUCTOR
198932
$201.00
43 PORTIA SANDERS
RE-ISSUE CHECK #198345
198933
$250.00
44 RETURN TO WORK PARTNERS INC
RE-ISSUE CHECK #196526
198934
$699.12
45 RIO HONDO COMM COLLEGE DISTRICT
ENROLLMENT AND MATERIAL FEES
198935
$178.00
46 RJ NOBLE COMPANY
RETENTION
198936
$100,547.49
47 ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFF SERVICES
198937
$2,903.25
48 BARRY ROBINSON
FOOTBALL AND VOLLEYBALL MEDALS
198938
$1,351.97
49 CITY OF SANTA FE SPRINGS
DOMESTIC WATER
198939
$50,776.91
50 TRC INVESTMENTS LLC
BOARD UP SERVICES
198940
$179.76
51 CA PIZZA & SPORT CORPORATION
THANKSGIVING LUNCHEON/SS
198941
$1,600.00
52 SONIA BELTRAN
DOG LICENSE 312901 REFUND
198942
$30.00
53 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
198943
$13,676.75
54 JULIE A LARSEN
RE-ISSUE CHECK #196530
198944
$1,007.71
55 ST FRANCIS EPISCOPAL
CONTRIBUTION/RR
198945
$500.00
56 STAPLES INC
OFFICE SUPPLIES
198946
$310.76
57 STEPHEN DORECK EQUIPMENT RENTAL
INC
CITY BACKCHARGE
198947
$147,252.10
58 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
198948
$1,063.82
59 WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
198949
$416.80
60 JOHN GURROLA
CARRIER VEST
198950
$496.13
61 TY LIN INTERNATIONAL
CONSTRUCTION MANAGEMENT SERVICES
198951
$114,055.46
62 URIEL RAMIREZ
FOLKORICO INSTRUCTOR
198952
$1,348.80
63 VANESSA RAMOS
NASC SECURITY DEPOSIT REFUND
198953
$250.00
64 VILMA BOLANOS DE BOLANOS
HOMEMAKING/SENIOR GRANT
198954
$54.00
65 WILLDAN ENGINEERING
TRAFFIC ENGINEERING SERVICES
198955
$8,561.25
66 YVETTE DURAN
DOG LICENSE 272340 REFUND
198956
$15.00
67 ALTEC INC
REPAIRS AND INSPECTION
199017
$15,144.15
68 ANITA HERNANDEZ
NASC SECURITY DEPOSIT REFUND
199018
$250.00
69 AMERICAN PUBLIC TRANSPORATION
ASSOC
AD IFB 25-777
199019
$2,329.80
70 ARCADIS US INC
WATER LOSS REPORT
199020
$3,275.50
71 BECNEL UNIFORMS
BUS UNIFORMS
199021
$1,386.83
72 BRANDIE BARRERAS
NASC SECURITY DEPOSIT REFUND
199022
$500.00
73 PETER JOSEPH BUCKNAM
PAVEMNT MANAGEMENT STUDY
199023
$3,519.50
74 CSG CONSULTANTS INC
CONSULT SERVICES/BUILDING
199024
$510.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 26, 2024 through December 9, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
75 CUMMINS INC
OPERATIONAL EQUIPMENT PARTS
199025
$2,081.91
76 DANIELLE DUARTE
NASC SECURITY DEPOSIT REFUND
199026
$500.00
77 DANIELLE MILUS
NASC SECURITY DEPOSIT REFUND
199027
$1,000.00
78 DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
199028
$140.79
79 MIKE CABRERA CORPORTATION
NORWALK NOW NEWSLETTER
199029
$5,407.00
80 DEWEY SERVICES INCORPORATED
PEST CONTROL- SEPTEMBER
199030
$243.00
81 EDGAR FLORES
DOG LICENSE 323438 REFUND
199031
$30.00
82 FRANCES SIGALA
NASC FEES
199032
$907.00
83 FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 11/23/24
199033
$1,552.00
84 FRONTIER CALIFORNIA INC
UTILITIES/CITYWIDE
199034
$9,024.12
85 GILLIG LLC
OPERATIONAL EQUIPMENT PARTS
199035
$3,902.80
86 GABRIEL MANAGEMENT SERVICES INC
AUTO GLASS REPAIRS
199036
$1,011.38
87 GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
199037
$3,246.42
88 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE/LEASE SERVICES
199038
$6,808.63
89 WW GRAINGER INC
MAINTENANCE SUPPLIES
199039
$761.91
90 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF TIRES
199040
$108.19
91 HOSE MAN INC
MISCELLANEOUS PARTS
199041
$12.30
92 INGRID CASTILLO
DOG LICENSE 331319 REFUND
199042
$30.00
93 JAMES E DEVOY
NASC SECURITY DEPOSIT REFUND
199043
$500.00
94 JESSE JIMENEZ
NASC SECURITY DEPOSIT REFUND
199044
$1,000.00
95 JUAN PINEDA RIOS
HOMELESS TASK FORCE BREAKFAST
199045
$420.00
96 MILLENNIUM OPERATIONS LLC
ALONDRA SENIOR CLUB LUNCH
199046
$2,500.00
97 LA DISTRICT ATTORNEY INVESTIGATOR
NASC SECURITY DEPOSIT REFUND
199047
$250.00
98 LAURA RUIZ
PARK FEE REFUND
199048
$1,105.00
99 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
199049
$18,665.88
100
MARIA AVILA
CLASS INSTRUCTOR
199050
$135.00
101
NORWALK GOAL CAR WASH
VEHICLE 172723 CAR WASH
199051
$54.00
102
NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTION/AV
199052
$900.00
103
NORWALK PRINTERS INC
ENVELOPES/HOUSING
199053
$401.31
104
NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION/AV
199054
$350.00
105
NORWALK-LA MIRADA SCHOOL DIST
JOB TRAINING PROGRAM
199055
$725.00
106
NORWALK-LA MIRADA SCHOOL DIST
JOB TRAINING PROGRAM
199056
$2,475.00
107
NORWALK-LA MIRADA SCHOOL DIST
JOB TRAINING PROGRAM
199057
$306.00
108
NORWALK-LA MIRADA SCHOOL DIST
JOB TRAINING PROGRAM
199058
$1,370.00
109
PATRICIA CASTORENA
SUPPLY AND DELIVERY OF TIRES
199059
$460.00
110
PHATT LONG
NASC SECURITY DEPOSIT REFUND
199060
$500.00
111
POWERSTRIDE BATTERY CO
AUTO/BUS BATTERY
199061
$2,076.69
112
PSOMAS
PROFESSIONAL SERVICES
199062
$332.50
CITY OF NORWALK
FINAL WARRANT REGISTER
November 26, 2024 through December 9, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
113
PUENTE HILLS FORD LLC
OPERATIONAL EQUIPMENT PARTS
199063
$6,689.87
114
SC COMMERCIAL LLC
SUPPLY AND DELIVERY OF LUBRICANTS
199064
$3,949.21
115
SECTRAN SECURITY INC
CASH CARRIER SERVICES/TRANSIT
199065
$800.00
116
SHARON KIM
DOG LICENSE 307708 REFUND
199066
$22.50
117
SONSRAY MACHINERY LLC
CASE TRACTOR AND BACKHOE
199067
$375.15
118
SOPHIA TSE
SECURITY DEPOSIT REFUND
199068
$1,600.00
119
TERI LOK
DOG LICENSE 331321 REFUND
199069
$120.00
120
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
199070
$268.00
121
THE LEFLORE GROUP LLC
PROJECT MANAGEMENT SERVICES
199071
$2,664.00
122
TRIDENT SWIM CLUB
ENROLLMENT AND SURCHARGE FEES
199072
$118.50
123
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
199073
$663.10
124
PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE RETIREMENT/NOV 24
199074
$65,379.79
125
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION
199075
$10,440.00
126
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
199076
$278.59
127
CWF INC
MERCY HOUSING RENTALS
199077
$46,410.70
128
ARCADIS US INC
WATER LOSS REPORT
199078
$4,110.00
129
BARBARA LUNA
NASC SECURITY DEPOSIT REFUND
199079
$500.00
130
BKF ENGINEERS
STORM WATER MASTER PLAN
199080
$1,976.00
131
CLINICAL LAB OF SAN BERNARDINO INC
LAB SERVICES WATER TESTING
199081
$672.00
132
DANIELLA TOLEDO
NASC SECURITY DEPOSIT REFUND
199082
$500.00
133
FACILITY SOLUTIONS GROUP INC
LAMPS FOR UNDERPASS
199083
$580.91
134
FRANCISCO VALDIVIA
NASC SECURITY DEPOSIT REFUND
199084
$1,000.00
135
GABRIELA CAMARENA
CLASS B LICENSE DMV REIMBURSEMENT
199085
$45.00
136
ACCO BRANDS USA LLC
DUPLICATION SUPPLIES
199086
$151.15
137
GREEN HALO SYSTEMS INC
ONLINE HOSTING SOFTWARE
199087
$1,389.00
138
JOEY BOOTS BUILDERS
RESIDENTIAL REHAB PROGRAM
199088
$1,950.00
139
COUNTY OF LA DEPT OF PUBLIC WORKS
INDIVIDUAL WASTE SERVICES FOR SEWER
199089
$8,529.85
140
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
199090
$1,448,321.99
141
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
199091
$4,037.82
142
LILY LOPEZ
DMV APPLICATION FEE
199092
$81.00
143
AZUCENA GONZALEZ
LIVE MUSIC PERFORMANCE
199093
$1,000.00
144
MARCUS WOODWORTH
SECURITY DEPOSIT REFUND
199094
$1,000.00
145
MARIA LUISA GONZALEZ
NASC SECURITY DEPOSIT REFUND
199095
$250.00
146
MARS ENVIRONMENTAL INC
TRAFFIC SECTION
199096
$1,900.86
147
MYERS & SONS HI-WAY SAFETY INC
TRAFFIC MAINTENANCE/SUPPLIES
199097
$3,012.05
148
NORWALK CAR WASH INC
VEHICLE 172623 CAR WASH
199098
$26.00
149
ROBERT THEODORE DRIESLEIN
TREE DOORHANGERS
199099
$275.63
150
PSOMAS
2025 SEWER MASTER PLAN
199100
$11,282.50
CITY OF NORWALK
FINAL WARRANT REGISTER
November 26, 2024 through December 9, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
ROADLINE PRODUCTS INC USA
MISCELLANEOUS SUPPLIES
199101
$7,477.23
152
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES/WATER
199102
$2,663.06
153
TRANSTECH ENGINEERS INC
ADDITONAL SERVICES/AMEND NO.1
199103
$740.00
154
TUNNELWORKS SERVICES INC
SEWER SYSTEM MAINTENANCE
199104
$69,131.44
155
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
199105
$2,679.32
156
WATERLINE TECHNOLOGIES INC
WATER WELLS SUPPLIES AND CHEMICALS
199106
$1,107.05
157
UNIVERSAL WASTE SYSTEMS
PORTABLE RESTROOM RENTAL
199107
$260.00
158
DANNY VIERA SR
HOMEMAKING/SENIOR GRANT
V19536
$522.00
159
I COPY INC
COPY CHARGES/CITY CLERK
V19537
$27,645.31
160
JOHNSON CONTROLS US HOLDINGS INC
AQUATICS ALARMS
V19538
$1,398.89
161
KIDZ TALENT ACADEMY LLC
DANCE INSTRUCTOR
V19539
$4,320.60
162
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V19540
$288.00
163
NANCY GALICIA
HOMEAKING/SENIOR GRANT
V19541
$360.00
164
AMERICAN FIDELITY ASSURANCE
COMPANY
L&D FLEX SPENDING/NOVEMBER 24
V19542
$65,635.84
165
ALEGEUS
EMPLOYEE FSA/OCTOBER 24
V19543
$7,249.67
166
CALPERS
ACTIVE EMPLOYEE BENIFIT ADJUSTMENTS
V19544
$497,617.00
167
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE 110924
V19545
$173,904.52
168
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 110924
V19546
$1,687.07
169
DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA ADJUSTMENT/NOVEMBER
V19547
$20,070.26
170
DELTACARE USA
FULL TIME DENTAL INSURANCE/NOVEMBER
V19548
$1,360.73
171
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/PPE 111524
V19549
$354.00
172
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 110924
V19550
$37,287.83
173
KAISER FOUNDATION HEALTH PLAN
HOURLY INSURANCE CREDIT/NOVEMBER 24
V19551
$32,127.48
174
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 110924
V19552
$28,279.89
175
PAYMENTUS
PAYMENT PROCESSING/NOVEMBER 24
V19553
$1,545.70
176
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
V19554
$128,693.03
177
STANDARD INSURANCE COMPANY
LIFE INSURANCE EMPLOYEE/AUGUST 24
V19555
$40,867.26
178
STANDARD INSURANCE COMPANY RV
ADDITIONAL LIFE INSURANCE/JULY 24
V19556
$5,641.51
179
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 110924
V19557
$134,967.69
180
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET/NOVEMBER 24
V19558
$243,316.91
181
VISION SERVICE PLAN (CA)
MANAGEMENT ADJUSTMENT/NOVEMBER 24
V19559
$3,909.08
182
WEBSTER BANK NA
INTEREST
V19560
$113,759.02
183
I COPY INC
COPY CHARGE/COMMUNITY DEVELOPMENT
V19561
$363.18
184
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES
V19562
$1,493.57
185
MARGARET B MEJIA
HOMEMAKING/SENIOR GRANT
V19563
$144.00
186
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V19564
$9,450.00
187
ENTERPRISE FM TRUST
CAP PRICE #27CLLK /NOVEMBER
V19568
$95,911.20
CITY OF NORWALK
FINAL WARRANT REGISTER
November 26, 2024 through December 9, 2024
Item
Count
Vendor Name
Description
Check
Number
Check Total
188
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/PPE 112924
V19569
$354.00
189
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 112324
V19570
$40,160.04
190
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 112324
V19571
$5,266.61
191
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 112724
V19572
$141,329.68
192
GLOBAL URBAN STRATEGIES INC
HOME REHAB PROGRAM
V19573
$3,215.00
193
JOHNSON CONTROLS US HOLDINGS INC
SEWER/LIFT STATIONS
V19574
$4,062.40
194
SIEMENS MOBILITY INC
EMERGENCY REPAIRS
V19575
$29,825.42
CITY OF NORWALK
FINAL WARRANT REGISTER
November 26, 2024 through December 9, 2024
*****Total Warrants**** $4,400,409.33
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.
Devon Jimenez, Controller
CITY OF NORWALK
FINAL WARRANT REGISTER
November 26, 2024 through December 9, 2024
V19565, V19566, V19567
Devon Jimenez
Digitally signed by Devon Jimenez
Date: 2024.12.10 12:01:22 -08'00'