CITY OF NORWALK
FINAL WARRANT REGISTER
January 7, 2025 through January 13, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ARTHUR MCKIBBEN
NASC SECURITY DEPOSIT REFUND
199477
$500.00
2 AMERICAN SOCIETY OF COMPOSERS
LICENSE FEE ACCOUNT 500578731
199478
$1,659.00
3 ASHLEY DIAZ
NEA SCHOLARSHIP
199479
$1,000.00
4 MUNISERVICES LLC
UUT ANALYSIS/AUDIT SERVICES
199480
$8,926.43
5 SULLY MILLER CONTRACTING CO
HOT MIX
199481
$408.57
6 BRENDA SANTOS
NASC SECURITY DEPOSIT REFUND
199482
$1,000.00
7 CERTIFIX INC
PRE-EMPLOYMENT FINGER PRINTING
199483
$450.00
8 DATA TICKET INC
FIREWOKS CITATION
199484
$200.00
9 HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
199485
$1,044.12
10 HONEYCOTT INC
BEE REMOVAL
199486
$325.00
11 WATER SHARK SYSTEMS LLC
HAZARDOUS WASTE DISPOSAL
199487
$613.04
12 DEBORAH AMES
CERAMIC STUDIO REFUND
199488
$36.00
13 DENNISE BARBOSA
NASC SECURITY DEPOSIT REFUND
199489
$1,000.00
14 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
199490
$134.00
15 DUNN-EDWARDS CORPORATION
PAINT SUPPLIES
199491
$13,583.50
16 EDJORICA MANIWANG
SECURITY DEPOSIT REFUND
199492
$500.00
17 ELISA ROBLEDO
CTA CONFERENCE REIMBURSEMENT
199493
$38.49
18 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE AND LEASE SERVICES
199494
$4,668.55
19 WW GRAINGER INC
MISCELLANEOUS SUPPLIES
199495
$844.07
20 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
199496
$311.59
21 JAIME CORTEZ
TUITION REIMBURSEMENT
199497
$271.66
22 JOHN L HUNTER AND ASSOCIATES INC
NPEDES CONSULT SERVICES
199498
$5,432.50
23 MIDWEST MOTOR SUPPLY CO INC
SUPPLIES AND DELIVERY
199499
$382.14
24 KONICA MINOLTA BUSINESS SOLUTIONS
SEPARATION OF BUILDING PERMITS
199500
$9,062.50
25 LINDA LUMADA
NASC SECURITY DEPOSIT REFUND
199501
$1,000.00
26 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
199502
$277.58
27 MICHAEL BURNS
DOG LICENSE 312631 REFUND
199503
$60.00
28 JOE'S SWEEPING INC
CITYWIDE STREET SWEEPING
199504
$119,861.25
29 NORWALK PRINTERS INC
BUSINESS CARDS/ENGINEERING
199505
$1,114.19
30 ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
199506
$33.83
31 ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES
199507
$12,780.00
32 ORBIT RENTALS INC
LIGHT TOWER RENTALS
199508
$1,240.00
33 PSOMAS
2025 SEWER MASTER PLAN
199509
$17,417.50
34 R & R FIRE PROTECTION
FIRE EXTINGUISHER TESTING
199510
$330.00
35 RETURN TO WORK PARTNERS INC
ACCOMODATION MEETINGS
199511
$157.50
36 ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFFING
199512
$940.50
37 RUBEN L TREVINO
FIRE WORK CITATION REFUND
199513
$48.00
38 SECTRAN SECURITY INC
CASH CARRIER SERVICES/FINANCE
199514
$1,812.54
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 SOUTHERN CALIFORNIA EDISON
UTILITY RELOCATION
199515
$7,406.72
40 ST LINUS SCHOOL
CONTRIBUTION/JP
199516
$300.00
41 STEPHANIE VILLA
TEEN EXCURSION REFUND
199517
$17.44
42 RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
199518
$250.00
43 WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
199519
$274.31
44 ERIC THORSEN
SCULPTURE DELIVERY
199520
$14,800.00
45 L V CROWN LLC
STEEL POLE
199521
$2,650.50
46 TRB AND ASSOCIATES INC
BUILDING AND SAFETY SERVICES
199522
$9,792.50
47 TRI WEST MECHANICAL INC
FAN REPLACEMENT
199523
$4,560.00
48 UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
199524
$1,438.80
49 UNITED STATES POSTAL SERVICE
NEWSLETTER POSTAGE
199525
$5,881.00
50 UNITED STATES POSTAL SERVICE
NEWSLETTER POSTAGE
199526
$5,884.68
51 VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
199527
$375.00
52 WATERLINE TECHNOLOGIES INC
MONTHLY MAINTENANCE
199528
$4,692.46
53 WESTERN STATES CONVERTERS &
ALLISON TRANSIT REPAIR SERVICES
199529
$168.43
54 ANTHONY ABARCA
CONCRETE CURBS
199530
$8,560.00
55 AEG SOLUTIONS INC
INKJET PLOTTER
199531
$136.01
56 ALPHACOMM INC
TV INSTALL/SOCIAL SERVICES
199532
$3,593.13
57 AUTO CHLOR SYSTEM
DISHWASHER MAINTENANCE
199533
$591.49
58 BRENNAN ESTIMATING SERVICES
THERMOSTAT SERVICE
199534
$810.00
59 BUENO GROUP INC
ONE WAYS REHAB PROGRAM
199535
$13,600.00
60 STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND CHECK SERVICES
199536
$416.00
61 CARAHSOFT TECHNOLOGY CORPORATION
WORK EMPLOYEE VERIFICATION
199537
$108.89
62 CHILD CARE ALLIANCE OF LA
FY 25 1ST/2ND QUARTER DUES
199538
$1,931.14
63 MIKE CABRERA CORPORTATION
NORWALK NOW/NEWSLETTER
199539
$5,407.00
64 DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS/DEC 24
199540
$1,722.21
65 EDGESOFT INC
EPALS INTERGATIONS WITH GOGOV
199542
$1,500.00
66 EDWIN CRUZ
SECURITY DEPOSIT REFUND
199543
$1,000.00
67 TRISHA SANTOS
LIGHTING SERVICES/SOCIAL SERVICES
199544
$1,049.00
68 FIRST PLACE GLASS WINDOWS & DOORS
GLASS REPLACEMENT
199545
$2,450.00
69 FRONTIER CALIFORNIA INC
UTILITIES/CITYWIDE
199546
$9,011.22
70 GILLIG LLC
3 ZERO EMISSION BUSES
199547
$2,738,626.65
71 GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
199548
$16,200.66
72 WW GRAINGER INC
MAINTENANCE SUPPLIES
199549
$15.61
73 GREENCYCLE
TREE SECTION
199550
$612.06
74 HINDERLITER DE LLAMAS & ASSOC
SALES TAX CONSULTING
199551
$300.00
75 JOEY BOOTS BUILDERS
RESIDENTIAL REHAB PROGRAM
199553
$11,370.00
76 LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVER TIME
199554
$18,649.83
CITY OF NORWALK
FINAL WARRANT REGISTER
January 7, 2025 through January 13, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
199555
$585.37
78 MCT TECHNOLOGY INC
CONTRACT SERVICES/SOFTWARE
199556
$220.77
79 NATALIA GOLOVINA
SECURITY DEPOSIT REFUND
199557
$1,200.00
80 JOE'S SWEEPING INC
CITY WIDE STREET SWEEPING SERVICES
199558
$100,164.44
81 NICHOLLS CONSULTING INC
BEVERAGE CONTAINER
199559
$4,522.44
82 NORWALK FLOAT FOUNDATION
RE-ISSUE CHECK #198618
199560
$2,000.00
83 OMAR SERVIN
SECURITY DEPOSIT REFUND
199561
$500.00
84 ORBIT RENTALS INC
HALLOWEEN LIGHTS RENTAL
199562
$2,996.34
85 PARKING CONCEPTS INC
PARK/FACILITY MANAGEMENT SERVICE
199563
$13,117.03
86 PITNEY BOWES INC
POST MACHINE RENTAL CHARGES
199564
$504.62
87 ROBERT THEODORE DRIESLEIN
CALHOME FLYERS
199565
$327.44
88 PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPING FEE
199566
$2,150.00
89 PSOMAS
BOB WHITE PARK TOPO SURVEY
199567
$6,465.20
90 REYNALDO B GROSPE
SECURITY DEPOSIT REFUND
199568
$500.00
91 MARGARITA L. RIOS
CAUFC CONFERENCE REIMBURSEMENT
199569
$166.62
92 ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFF SERVICES
199570
$7,706.85
93 SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
199571
$34,991.44
94 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
199572
$2,019.84
95 THE DOWNEY PATRIOT INC
ORDER 24-1755/IO #24-88
199573
$1,748.25
96 TRI WEST MECHANICAL INC
AIR CONDITION SERVICE
199574
$325.00
97 UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
199575
$402.42
98 UNITED STATES POSTAL SERVICE
LETTERS POSTAGE
199576
$8,700.00
99 UNITED STATES POSTAL SERVICE
POSTAL OFFICE PERMIT
199577
$350.00
100
VIDIFLO LLC
CABLE TV DIGITAL UPGRADE
199578
$5,850.00
101
NEXUS HOLDING LLC
FIRE DOOR SERVICES
199579
$4,359.97
102
WILLDAN ENGINEERING
PROFESSIONAL SERVICES/PROJECT 7920
199580
$3,875.50
103
RESOURCES RECYCLING & RECOVERY
SB 1383 UNSPENT FUNDS
V19817
$250.00
104
DANNY VIERA SR
HOMEMAKING/SENIOR GRANT
V19818
$342.00
105
FIRST TRANSIT INC
DIAL-A-RIDE
V19819
$82,303.81
106
KIMLEY-HORN AND ASSOCIATES INC
PROFESSIONAL SERVICES
V19820
$370.16
107
LUCILA SOTO HERNANDEZ
HOMEMAKING/SENIOR GRANT
V19821
$342.00
108
MARGARET B MEJIA
HOMEMAKING/SENIOR GRANT
V19822
$72.00
109
MARY DEAN RICHARDSON
PERSONAL CARE/SENIOR GRANT
V19823
$162.00
110
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V19824
$216.00
111
SANDRA JACOBO ANDRADE
HOMEMAKING/SENIOR GRANT
V19825
$198.00
112
DE LAGE LANDEN FINANCIAL SERVICES
DUPLICATE COPIER LEASE/JANUARY
V19826
$550.56
113
GLOBAL URBAN STRATEGIES INC
FIRST TIME HOME BUYER SERVICES
V19827
$3,244.65
114
I COPY INC
COPY CHARGES/COMMUNITY DEVELOPMENT
V19828
$299.25
CITY OF NORWALK
FINAL WARRANT REGISTER
January 7, 2025 through January 13, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
SCOTT L DELL
DRUM CIRCLE CLASS
V19829
$200.00
116
CENTRALSQUARE TECHNOLOGIES LLC
CONSULTING SERVICES
V19830
$16,354.32
CITY OF NORWALK
FINAL WARRANT REGISTER
January 7, 2025 through January 13, 2025
CITY OF NORWALK
FINAL WARRANT REGISTER
Jan 7, 2025 through Jan 13, 2025
*****Total Warrants**** $3,416,271.08
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
199541,199552
Digitally signed by Jana Stuard
Date: 2025.01.13 17:46:26 -08'00'