CITY OF NORWALK
FINAL WARRANT REGISTER
May 28, 2025 through June 10, 2025
Item Vendor Name Description Check Check Total
Count Number
1 ABRAHAM BARRAGAN NASC SECURITY DEPOSIT REFUND 201788 $1,000.00 2 ASSOCIATED CONSTRUCTION SVCS ONE WAYS REHABILITATION PROGRAM 201789 $2,165.00 GROUP
3 ALAN'S LAWN AND GARDEN CENTER INC LANDSCAPE TOOLS 201790 $20.00 4 ALEX HERNANDEZ 5K SIGNS AND FLAGS RECREATION 201791 $1,604.00 5 ALL AMERICAN ASPHALT PARKING LOT RESURFACING 201792 $24,887.62 6 ANDREA GARCIA NASC SECURITY DEPOSIT REFUND 201793 $250.00 ASSI SECURITY INC SYSTEM MAINTENANCE MAY 2025-JULY 2025 201794 $250.00 8 JOHN GLENN HIGH SCHOOL NASC SECURITY DEPOSIT REFUND 201795 $250.00 9 VIRGINIA COSYLION NORWALK 5K BALLOONS RECREATION 201796 $1,122.40 10 BANK OF NEW YORK MELLON TRUST CO ADMINISTRATIVE FEE 201797 $3,150.00 11 BECNEL UNIFORMS BUS UNIFORMS 201798 $439.10
12 BOB MARDIGIAN FLOORING PRODUCTS 201799 $625.00
13 BUCKNAM & ASSOCIATES INC WATER MANAGEMENT SERVICES 201800 $1,800.00 14 CARAHSOFT TECHNOLOGY CORPORATION EMPLOYEE VERIFICATION APRIL 2025 201801 $182.84 15 CITY OF ARTESIA EDISON SHARED BILL COST 201802 $342.55 16 CLAUDIO TORRES 5K RUNNER SHIRTS RECREATION 201803 $8,191.58 CRYSTALMARIE ALVAREZ 5K MEDAL ENGRAVING RECREATION 201804 $147.98 18 CUMMINS INC BUS REPAIRS 201805 $22,164.00
19 DANIELS TIRE SERVICE SUPPLY AND DELIVERY OF TIRES 201806 $321.10 20 DATA TICKET INC FIREWORKS CITATION 201807 $200.00
HEALTH & HUMAN RESOURCE CENTER INC EMPLOYEE ASSISTANCE PROGRAM 201808 $1,044.12 22 ELSA LINARES NASC SECURITY DEPOSIT REFUND 201809 $1,000.00 EMMA GOMEZ FRAUD RECOVERY OVER PAYMENT 201810 $20.00
24 FALCON FUELS INC DIESEL AND UNLEADED FUEL 201811 $5,753.74 25 GENERAL CONSTRUCTION INNOVATION RESIDENTIAL REHABILITATION PROGRAM 201812 $26,197.80 26 GILLIG LLC BUS PARTS 201813 $844.10
27 GABRIEL MANAGEMENT SERVICES INC AUTO GLASS 201814 $507.50 28 THE GOODYEAR TIRE & RUBBER CO BUS TIRE LEASE SERVICES 201815 $6,870.10 WW GRAINGER INC MAINTENANCE SUPPLIES 201816 $1,768.64
30 H&H AUTO PARTS WHOLESALE SHOP SUPPLIES 201817 $880.21 31 JESSE LABRADA DMV CLASS B REIMBURSEMENT TRANSIT 201818 $98.00 32 MIDWEST MOTOR SUPPLY CO INC SUPPLY AND DELIVERY OF TIRES 201819 $506.18 33 LOS ANGELES SUPERIOR COURT COURT SURCHARGE FEES 201820 $16,477.00 34 MARIA LOURDES GONZALEZ MARTINEZ HOMEMAKING SENIOR GRANT 201821 $36.00 35 MARIAH LARA DMV CLASS B REIMBURSEMENT TRANSIT 201822 $98.00 36 MARISSA VELAZQUEZ NASC SECURITY DEPOSIT REFUND 201823 $500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
May 28, 2025 through June 10, 2025
Item Vendor Name Description Check Check Total
Count Number
MARS ENVIRONMENTAL INC BATTERY RECYCLING 201824 $4,536.53 38 MCMASTER-CARR SUPPLY COMPANY MISCELLANEOUS PARTS 201825 $124.50 39 MICHAEL JACKSON FITNESS INSTRUCTOR 201826 $135.00
40 N/S CORPORATION BUS WASH MONTHLY INSPECTION 201827 $608.00 NORWALK CHAMBER OF COMMERCE NASC SECURITY DEPOSIT REFUND 201828 $250.00 POWERSTRIDE BATTERY CO AUTO AND BUS BATTERY 201829 $541.35 43 ROBERT THEODORE DRIESLEIN 5K EVENT MAP DISPLAY 201830 $894.66 44 RANDY ALCANTAR DEPOSIT REFUND 201831 $446.50
45 ROADLINE PRODUCTS INC USA TRAFFIC SIGNING AND RELATIONS 201832 $904.44 46 SC COMMERCIAL LLC SUPPLY AND DELIVERY OF LUBRICANTS 201833 $2,667.76 47 SONSRAY MACHINERY LLC CASE TRACTOR AND BACKHOE SERVICE 201834 $1,785.76 48 RENTOKIL NORTH AMERICA INC PEST CONTROL SERVICES 201835 $250.00 49 WILLIAM J WADLEY INC FIELD PATROL UNIFORMS 201836 $297.98 50 UNDERGROUND SERVICE ALERT OF SO CA TICKET CHARGE SERVICES 201837 $576.10 51 UNIFIRST CORPORATION SUPPLIES CITYWIDE 201838 $725.90 52 ARGO ENTERPRISES INC FIRST AID SUPPLIES TRANSIT 201839 $465.72 53 WAXIE'S ENTERPRISES LLC FLOOR CONDITIONER 201840 $36.37 54 WEST COAST ARBORISTS INC TREE MAINTENANCE CITYWIDE 201841 $7,123.85 55 CWF INC MEMORIAL DAY STAGE RAMP RENTAL 201842 $850.30 56 ANA GONZALEZ LIL HANDS SUMMER REFUND 201843 $66.00
57 AUTO CHLOR SYSTEM DISHWASHER MAINTENANCE 201844 $235.64 58 CORODATA RECORDS MANAGEMENT INC OFFSITE STORAGE 201845 $272.56 59 CLIFFORD D WHITE BACKFLOW REPAIRS 201846 $6,492.00
60 DATA TICKET INC ADMINISTRATIVE CITE SERVICES 201847 $1,119.85 61 DIANE LORRAINE CARVIN CITATION 103076259 REFUND 201848 $45.00 62 DUTHIE ELECTRIC SERVICE CORPORATION GENERATOR REPAIRS 201849 $5,779.80 63 ESTHER MERAZ CITATION 103064495 REFUND 201850 $324.00 64 FRONTIER CALIFORNIA INC UTILITIES CITYWIDE 201851 $9,585.27 65 GABRIELLE GENOVEA CITATION 103068460 REFUND 201852 $45.00 66 GOLDEN STATE WATER COMPANY UTILITIES CITYWIDE 201853 $26,609.29 67 THE GOODYEAR TIRE & RUBBER CO BUS TIRE LEASE SERVICES 201854 $125.66 68 HALOGEN SYSTEMS INC CHLORINE DISPLAY KIT 201855 $7,493.69 69 RUTH M. HOFFMANN DUO REIMBURSEMENT 201856 $40.00
70 JAQUITH CONSULTING GROUP INC DBE PROGRAM TRAINING 201857 $5,080.00 71 JOE A GONSALVES & SON LOBBYING FIRM JUNE 2025 201858 $2,420.00 72 JTRANPHOTOS INC 5K MEDAL VIDEO PROMOTION 201859 $1,500.00 73 MIDWEST MOTOR SUPPLY CO INC SUPPLY AND DELIVERY TOOLS 201860 $21.04 74 KONICA MINOLTA BUSINESS SOLUTIONS DOCUMENT SEPARATION PROJECT 201861 $4,774.25
CITY OF NORWALK
FINAL WARRANT REGISTER
May 28, 2025 through June 10, 2025
Item Description Check Check Total
Count Vendor Name Number
75 LIBERTY UTILITIES CORP UTILITIES CITYWIDE 201862 $16,915.55 76 LUIS ANGEL CASTANEDA CITATION 103061049 REFUND 201863 $162.00 77 M & M EMBROIDERY DESIGN INC STAFF JACKET POLO 201864 $83.98 78 MANHATTAN STITCHING COMPANY INC 5K RUN EVENT JACKETS 201865 $676.67 79 MCMASTER-CARR SUPPLY COMPANY MISCELLANEOUS SUPPLIES 201866 $21.75 80 NADA BUS INC TRANSPORTATION SERVICES 201867 $2,253.00 81 NANCY HERNANDEZ CITATION 103075980 REFUND 201868 $90.00 82 NORWALK PRINTERS INC BUSINESS CARDS ENGINEERING 201869 $24.97 83 PT EVENTS INC CANOPY RENTALS AND SET UP 201870 $1,635.00 84 PAUL A BYRD 5K RUN MUSIC ENTERTAINMENT 201871 $2,400.00 85 MOBILE RELAY ASSOCIATES RADIO RELEASE SERVICES 201872 $5,850.00 86 S&J SUPPLY COMPANY MISCELLANEOUS SUPPLIES WATER 201873 $280.20 87 SECTRAN SECURITY INC CASH CARRIER SERVICES FINANCE 201874 $2,999.46 88 UNIFIRST CORPORATION SUPPLIES CITYWIDE 201875 $417.88 89 THE CODE GROUP INC PLAN CHECK SERVICES 201876 $205,835.88 90 VIVIAN CORDOVA CITATION 103052307 REFUND 201877 $162.00 91 ARAKELIAN ENTERPRISES INC UTILITY ASSISTANCE SOCIAL SERVICES 201878 $174.84 92 BARBARA LUNA NASC SECURITY DEPOSIT REFUND 201879 $250.00 93 BRENNAN ESTIMATING SERVICES ANNUAL MONITORING CITY HALL 201880 $420.00 94 CENTER POINT PROPERTIES TRUST SECURITY DEPOSIT REFUND 201881 $4,000.00 95 CORNUCOPIA SERVICES CONTRIBUTION/TONY AYALA 201882 $500.00 96 CORNUCOPIA SERVICES CONTRIBUTION/TONY AYALA 201883 $500.00 97 CORODATA RECORDS MANAGEMENT INC OFFSITE RECORD STORAGE 201884 $318.12 98 CYNTHIA J LUJAN PAINT AND SIP WORKSHOP VENDOR 201885 $300.00 6427 VICTORIA AVE LLC RENTAL ASSISTANCE SOCIAL SERVICES 201886 $3,771.00 100 EVAN SKREDERSTU CABINET PAINTING SERVICES 201887 $1,200.00 101 FRANCHISE TAX BOARD PAYROLL DEDUCTION 05/24/2025 201888 $770.44 102 LUIS GOMEZ MEMORIAL DAY EVENT AUDIO 201889 $2,005.00 103 WW GRAINGER INC MAINTENANCE SUPPLIES 201890 $102.36 104 H&H AUTO PARTS WHOLESALE SUPPLY AND DELIVERY OF AUTO PARTS 201891 $687.62 105 HAILEY GENOVA NASC SECURITY DEPOSIT REFUND 201892 $973.25 106 JUDITH A NORMAN NTS CONSULTING SERVICES 201893 $1,343.75 107 LIEBERT CASSIDY WHITMORE LEGAL SERVICES TRANSIT 201895 $687.00 108 MARIA LOURDES GONZALEZ MARTINEZ HOMEMAKING SENIOR GRANT 201896 $378.00 109 PETTY CASH CIO VERONICA BLANCO VARIOUS SENIOR CENTER 201897 $240.85 110 DOOR OF HOPE YOUTH & FAMILY CONTRIBUTION/JENNIFER PEREZ 201898 $175.00 111 OLYMPUS TECHNOLOGIES INC LIVE MONITORING SOLAR TOWERS 201899 $838.70 112 STATE WATER RESOURCES CONTROL BOARD STORM WATER ANNUAL FEE 201900 $75.00
CITY OF NORWALK
FINAL WARRANT REGISTER
May 28, 2025 through June 10, 2025
Item Vendor Name Description Check Check Total
Count Number
113 WILLIAM J WADLEY INC FIELD PATROL UNIFORMS 201901 $798.27 114 THERESA A CLARK APTA CONFERENCE REIMBURSEMENT 201902 $296.71 115 UNIFIRST CORPORATION UNIFORMS CITYWIDE 201903 $350.69 116 UNITED STATES POSTAL SERVICE NORWALK NOW POSTING JUNE 2025 201904 $5,910.41 117 WAXIE'S ENTERPRISES LLC CLEANING SUPPLIES 201905 $200.36 118 WEST COAST ARBORISTS INC URBAN FOREST MANAGEMENT 201906 $4,443.00 119 ALIYAH PAGLAR KID GYM #17608 REFUND 201907 $54.00
120 AUTO CHLOR SYSTEM DISHWASHER MAINTENANCE 201908 $528.08 121 BALTAZAR B ESTRADA MUSIC ENTERTAINMENT SENIOR CENTER 201909 $400.00 122 SULLY MILLER CONTRACTING CO ASPHALT MATERIAL 201910 $1,712.23 123 BRENNAN ESTIMATING SERVICES ALARM MAINTENANCE TRANSIT 201911 $2,169.09 124 BRIAN COSME BASKETBALL DROP IN REFUND 201912 $30.00 125 BUCKNAM & ASSOCIATES INC WATER MANAGEMENT ENGINEERING 201913 $2,400.00 126 COMPASS GROUP USA INC COFFEE SUPPLIES SENIOR CENTER 201914 $583.55 127 CARAHSOFT TECHNOLOGY CORPORATION EMPLOYEE INCOME VERIFICATION 201915 $14.99 128 CLAUDIA HURTADO HARGITT HOUSE COOKIES 201916 $180.00 129 CLINICAL LAB OF SAN BERNARDINO INC LAB SERVICE WATER TESTING 201917 $1,002.50 130 CONVERGEONE INC CAMERA AND WI-FI PROJECT 201918 $580,952.70 131 CRAFCO INC ASPHALT PURCHASE 201919 $3,580.20
132 HONEYCOTT INC BEE REMOVAL SERVICES 201920 $1,075.00 133 MIKE CABRERA CORPORTATION NORWALK NOW NEWSLETTER 201921 $5,407.00 134 DEL AMO CONSTRUCTION WASTE SECURITY DEPOSIT REFUND 201922 $55,200.00 135 DEL AMO CONSTRUCTION WASTE SECURITY DEPOSIT REFUND 201923 $6,500.00 136 DIEGO CARMONA 5K RUN DJ SERVICES RECREATION 201924 $450.00 137 GABRIEL REYES RODRIGUEZ JR 5K RUN DJ SERVICES RECREATION 201925 $450.00 138 DRUG FREE BUSINESS TESTING 201926 $294.00
139 DUNN-EDWARDS CORPORATION PAINT SUPPLIES 201927 $6,911.78 140 EASTSIDE SERVICES INC WINDOW CLEANING SERVICES 201928 $1,280.00 141 EVA MORILLO SECURITY DEPOSIT REFUND 201929 $1,000.00 142 FRONTIER CALIFORNIA INC LANDLINE SERVICES 201930 $3,187.41 143 GENERAL CONSTRUCTION INNOVATION ONE WAYS REHABILITATION PROGRAM 201931 $23,104.00 144 KINGDOM CAUSES BELLFLOWER HOMELESS PREVENTION APRIL 2025 201932 $19,111.92 145 JANET K HOLGUIN CREATIVE LIL HANDS CELEBRATION 201933 $502.00 146 HOSE MAN INC MISCELLANEOUS PARTS 201934 $161.60
147 HUGO SANCHEZ PEREZ 5K RUN DJ SERVICES RECREATION 201935 $450.00 148 IMELDA CANCHOLA PARK SECURITY DEPOSIT REFUND 201936 $470.00
CITY OF NORWALK
FINAL WARRANT REGISTER
May 28, 2025 through June 10, 2025
Item Vendor Name Description Check Check Total
Count Number
149 INTERNATIONAL LINE BUILDERS INC CONSTRUCTION COST PROJECT 722 201937 $326,758.12 150 JAMES C PARKER APTA CONFERENCE REIMBURSEMENT 201938 $539.96 151 JAMES H DYKSTRA FEDERAL ADVOCACY SERVICES 201939 $2,000.00 152 JAQUITH CONSULTING GROUP INC DBE PROGRAM TRAINING 201940 $10,000.00 153 JENNIFER SUSAN PEREZ CCCA REIMBURSEMENT 201941 $38.52 154 JESSICA MOLINA VITERO 5K RUN DJ SERVICES RECREATION 201942 $450.00 155 JORGE OSORIO SECURITY DEPOSIT REFUND 201943 $1,069.95 156 JOSE LUIS VELASQUEZ JR PARK MOVIE NIGHT SERVICES 201944 $450.00 157 MARIA PENA NASC SECURITY DEPOSIT REFUND 201945 $1,053.50 158 MOON KYU IM TAE KWON DO INSTRUCTOR 201946 $789.00
159 JOE'S SWEEPING INC CITYWIDE SHOPPING CART RETRIEVAL 201947 $1,644.85 160 NORWALK PRINTERS INC LETTERHEAD ADMINISTRATION 201948 $38.12 161 ORBIT PARTY RENTALS INC HALOWEEN FESTIVAL LIGHT TOWERS 201949 $1,728.21 162 STEVE LOUDERBACK GRAFFITI FILM INSTALLATION 201950 $690.00 163 PATRICIA SANDOVAL ZUMBA INSTRUCTOR 201951 $321.60
164 R & R FIRE PROTECTION FIRE EXTINGUISHER SERVICES 201952 $230.00 165 RETURN TO WORK PARTNERS INC ACCOMODATION MEETINGS 201953 $1,768.90 166 RICHARD RAMIREZ CCCA REIMBURSEMENT 201954 $64.40
167 ROBERT HALF INTERNATIONAL INC TEMPORARY ADMINISTRATIVE SERVICES 201955 $787.46 168 RONALD PESCADOR AGUIRRE 5K RUN DJ SERVICES RECREATION 201956 $450.00 169 S&J SUPPLY COMPANY MISCELLANEOUS SUPPLIES WATER 201957 $4,254.14 170 OLYMPUS TECHNOLOGIES INC LIVE MONITORING SOLAR TOWERS 201958 $1,999.98 171 INDUSTRIAL RADIO COMMUNICATION CORP 5K RADIOS RECREATION 201959 $800.00 172 SOROPTIMIST VILLAGE FOUNDATION CONTRIBUTIO/TONY AYALA 201960 $1,007.50 173 SWARCO MCCAIN INC RED TRAFFIC SIGNALS 201961 $1,229.87 174 NEBICON INC SENIOR CENTER CASINO ENTERTAINMENT 201962 $2,331.00 175 THE DOWNEY PATRIOT INC PUBLIC NOTICE/I0#25-1756 201963 $1,973.25 176 L V CROWN LLC STEEL POLES 201964 $1,524.46
177 URBAN RESTORATION GROUP US INC GRAFFITI REMOVAL 201965 $3,196.13 178 URIEL RAMIREZ FOLKORICO INSTRUCTOR 201966 $1,704.00 179 VICTOR ALANIS SPECIAL EVENT DEPOSIT REFUND 201967 $1,000.00 180 WATERLINE TECHNOLOGIES INC PUBLIC SERVICE REPAIRS 201968 $582.21 181 WAXIE'S ENTERPRISES LLC MAINTENANCE CLEANING SUPPLIES 201969 $893.64 182 WEST COAST ARBORISTS INC CITYWIDE TRIMMING AND TREE SERVICES 201970 $7,776.25 183 FCG CONSULTANTS INC SETTLEMENT AGREEMENT 201971 $290,000.00 184 CITY OF CERRITOS PURCHASE OF WATER FEBRUARY 2025 V21182 $74,711.21 185 KOSMONT & ASSOCIATES INC ECONOMIC DEVELOPMENT SERVICES V21183 $22,194.90 186 FUEL PROS INC INSPECTION TESTING V21184 $250.00
CITY OF NORWALK
FINAL WARRANT REGISTER
May 28, 2025 through June 10, 2025
Item Vendor Name Description Check Check Total
Count Number
187 I COPY INC COPY CHARGES TRANSIT V21185 $277.08
188 LOS ANGELES COUNTY SHERIFFS DEPT CRIME SURPRESS OVERTIME V21186 $4,815.95 189 MARIA DOLORES CARRASCO HOMEMAKING SENIOR GRANT V21187 $72.00 190 MARY DEAN RICHARDSON HOMEMAKING SENIOR GRANT V21188 $540.00 191 ASSET PERFORMANCE GROUP LLC PARKING CITATION PROCESSING V21189 $6,033.33 192 SHEYLA ALEMAN HOMEMAKING SENIOR GRANT V21190 $99.00 193 ELIOR INC EMERGENCY MEALS C-2 V21191 $5,030.71
194 MARIO ENRIQUE MERA ENGINEERING PROFESSIONAL SERVICES V21192 $11,700.00 195 CHARTER COMMUNICATIONS HOLDINGS INTERNET SERVICES CITYWIDE V21193 $20,680.00 196 I COPY INC COPY CHARGES RECREATION V21194 $551.61
197 NORWALK CAR WASH INC VEHICLE 1719 CAR WASH V21195 $80.99 198 SCOTT L DELL DRUM CIRCLE CLASS V21196 $200.00
199 EMPLOYMENT DEVELOPMENT DEPT STATE TAX PERIOD ENDING 05/24/2025 V21197 $37,931.24 200 UNITED STATES TREASURY-IRS PAYROLL TAX PERIOD ENDING 05/24/2025 V21198 $116,387.41 201 US BANK NATIONAL ASSOCIATION ND CALCARD OFFSET MAY 2025 V21199 $254,918.75 202 PNC BANK INTEREST PAYMENT V21200 $409,969.03
203 I COPY INC COPY CHARGES TRANSIT V21201 $49,789.89
204 LOS ANGELES COUNTY SHERIFFS DEPT GENERAL POLICING SERVICES V21202 $1,361,958.10 205 NANCY GALICIA HOMEMAKING SENIOR GRANT V21203 $396.00 206 SHEYLA ALEMAN HOMEMAKING SENIOR GRANT V21204 $162.00 207 VILMA BOLANOS DE BOLANOS HOMEMAKING SENIOR GRANT V21205 $324.00 208 BADGER METER INC METER SERVICES V21206 $1,625.64
209 BKF ENGINEERS STORM WATER MASTER PLAN V21207 $14,228.98 210 CARPI & CLAY INC FEDERAL ADVOCATE SERVICES V21208 $3,000.00 211 ERVY RODRIGUEZ FITNESS INSTRUCTOR V21209 $420.00
212 GLOBAL URBAN STRATEGIES INC HOME REHABILITATION PROGRAM V21210 $11,557.50 213 KIDZ TALENT ACADEMY LLC DANCE INSTRUCTOR V21211 $4,062.45 214 LOS ANGELES COUNTY SHERIFFS DEPT CRIME SURPRESS OVERTIME V21212 $11,336.90 215 LINDA MARISOL CEREN HOMEMAKING SENIOR GRANT V21213 $180.00 216 MARIA DOLORES CARRASCO HOMEMAKING SENIOR GRANT V21214 $72.00 217 MARY DEAN RICHARDSON HOMEMAKING SENIOR GRANT V21215 $342.00 218 NORWALK CAR WASH INC VEHICLE 271023 CAR WASH V21216 $25.99 219 SHEYLA ALEMAN HOMEMAKING SENIOR GRANT V21217 $81.00 220 SIEMENS MOBILITY INC EMERGENCY REPAIRS V21218 $5,542.50
CITY OF NORWALK
FINAL WARRANT REGISTER
May 28, 2025 through June 10, 2025
*****Total Warrants**** $4,320,338.27
Notes:
Voided Check(s): 201894
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.
Jane Stuard Bai: 2020 0 2ng 51-0000
Jana Stuard, Finance Director