CITY OF NORWALK
FINAL WARRANT REGISTER
February 26, 2025 through March 11, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 IRMA L MENDOZA
CHILD CARE STAGE 2
200392
$908.77
2 ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2
200393
$4,401.35
3 MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2
200394
$874.44
4 NADINE MCGUIRE
CHILD CARE STAGE 2
200395
$5,428.59
5 MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
200396
$582.86
6 RAQUEL SILVA
CHILD CARE
200397
$694.42
7 TOP KIDS LLC
CHILD CARE STAGE 2
200398
$1,286.75
8 ANGELICA RODRIGUEZ
NASC SECURITY DEPOSIT REFUND
200399
$1,000.00
9 AUTO CHLOR SYSTEM
DISHWASHER MAINTENANCE
200400
$370.02
10 BECNEL UNIFORMS
BUS UNIFORMS
200401
$676.18
11 BERTHA REYES
PARK SECURITY DEPOSIT REFUND
200402
$500.00
12 B I G STUDIO INC
DEPARTMENT SHIRTS/ADMINISTRATION
200403
$831.61
13 COMPASS GROUP USA INC
COFFEE SUPPLIES
200404
$2,354.32
14 CERVANTES, JULIE
UTILITY BILL REFUND
200405
$30.46
15 CHEN, STEWART
UTILITY BILL REFUND
200406
$7.52
16 CHUN, JAMES
UTILITY BILL REFUND
200407
$62.03
17 CITY OF ARTESIA
SCE BILL SHARED COST
200408
$380.86
18 CLINICAL LAB OF SAN BERNARDINO INC
LAB SERVICE WATER TESTING
200409
$752.53
19 CUMMINS INC
OPERATIONAL EQUIPMENT PARTS
200410
$1,671.76
20 CYNTHIA KEMBLOWSKI
NASC SECURITY DEPOSIT REFUND
200411
$500.00
21 CLIFFORD D WHITE
BACKFLOW TESTING
200412
$700.00
22 SOUTHERN CALIF SECURITY CENTERS INC
LOCK AND SECURITY SERVICES
200413
$1,019.56
23 HONEYCOTT INC
BEE REMOVAL SERVICE
200414
$195.00
24 DHYANI, AMIT
UTILITY BILL REFUND
200415
$120.77
25 DIVA VEGA
NASC SECURITY DEPOSIT REFUND
200416
$500.00
26 DOMINGUEZ, CLAUDIA
UTILITY BILL REFUND
200417
$124.37
27 DUTHIE ELECTRIC SERVICE
CORPORATION
PREVENTATIVE MAINTENANCE/P. SERVICES
200418
$1,298.83
28 ELIZABETH GONZALEZ
PARK SECURITY DEPOSIT REFUND
200419
$500.00
29 EWING IRRIGATION PRODUCTS INC
GREENSCAPE VALVES
200420
$6,604.54
30 FAN, CHUNYI
UTILITY BILL REFUND
200421
$129.71
31 FRONTIER CALIFORNIA INC
UTILITIES/CITYWIDE
200422
$9,063.26
32 GILLIG LLC
OPERATIONAL EQUIPMENT PARTS
200423
$684.85
33 KINGDOM CAUSES BELLFLOWER
HOMELESS PREVENTION
200424
$326.66
34 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY AUTO PARTS
200425
$95.94
35 JAMES C PARKER
MANAGEMENT WELLNESS PROGRAM
200426
$500.00
36 JAYESH BHAKTA
PARK SECURITY DEPOSIT REFUND
200427
$1,000.00
37 JONATHAN GONZALEZ
NASC SECURITY DEPOSIT REFUND
200428
$250.00
Item
Count
Vendor Name
Description
Check
Number
Check Total
38 KOA CONSULTING INC
PROFESSIONAL SERVICES/JANUARY 2025
200429
$4,540.00
39 LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES/DEC 24
200430
$1,536,843.12
40 MIGUEL ARELLANO
PARK SECURITY DEPOSIT REFUND
200431
$500.00
41 MORALES, COLLEEN
UTILITY BILL REFUND
200432
$30.14
42 N/S CORPORATION
BUS WASH MONTHLY INSPECTION
200433
$2,134.06
43 NAN MCKAY & ASSOCIATES INC
REVISION SERVICES
200434
$30.00
44 JOE'S SWEEPING INC
BASIN CLEANING SERVICES
200435
$1,065.15
45 NORWALK PRINTERS INC
ROUTE MAPS/TRANSIT
200436
$5,830.02
46 ABBYGAIL ORDUNO
EMERGENCY ASSISTANCE/SOCIAL SERVICE
200437
$250.00
47 PETTY CASH C/O JESSICA BARGAS
VARIOUS/TRANSIT
200438
$383.66
48 RKA CONSULTING GROUP
DESIGN SUPPORT SERVICES
200439
$31,292.50
49 ROADLINE PRODUCTS INC USA
MISCELLANEOUS SUPPLIES
200440
$6,847.64
50 ROBERT HALF INTERNATIONAL INC
TEMPORARY STAFF/PPE 01-10-2025
200441
$2,043.45
51 ROSS-CAMPBELL INC
SB 1383 OUTREACH CAMP
200442
$8,500.00
52 RUFFIN, RAYMOND & TERI
UTILITY BILL REFUND
200443
$0.88
53 RUIZ, LIONEL
UTILITY BILL REFUND
200444
$184.77
54 S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES/WATER
200445
$700.34
55 SECTRAN SECURITY INC
CASH CARRIER SERVICES/FINANCE
200446
$2,001.05
56 CA PIZZA & SPORT CORPORATION
CATERING SERVICES/SANTA SLEIGH
200447
$2,990.00
57 STANDARD INSURANCE COMPANY
PAYROLL DEDUCTIONS: 02-07-2025
200448
$902.77
58 STEPHEN DORECK EQUIPMENT RENTAL
INC
EMERGENCY REPAIRS
200449
$46,887.24
59 ARGO ENTERPRISES INC
FIRST AID SUPPLIES/TRANSIT
200450
$273.64
60 US ARMOR CORPORATION
BALLISTIC VEST
200451
$898.37
61 NEXUS HOLDING LLC
GATE REPAIRS
200452
$1,385.91
62 WEST COAST ARBORISTS INC
PARKS/CITY HALL TURF
200453
$27,153.30
63 XAVIER M HERNANDEZ
PARK SECURITY DEPOSIT REFUND
200454
$500.00
64 AKM CONSULTING ENGINEERS
RE-ISSUE CHECK # 195469
200455
$8,758.00
65 PACIFIC COAST ELEVATOR
ELEVATOR REPAIR/NASC
200456
$3,660.00
66 ARCADIA RIPTIDES SWIM CLUB
INDIVIDUAL ENTRY FEE
200457
$322.00
67 BRENNAN ESTIMATING SERVICES
CAC FIRE ALARM REPAIR
200458
$680.63
68 STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND CHECK SERVICE
200459
$544.00
69 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE INCOME VERIFICATION
200460
$108.89
70 CSG CONSULTANTS INC
CITY PROJECT 7859 - ADDITIONAL
200461
$3,647.75
71 DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
200462
$375.34
72 SOUTHERN CALIF SECURITY CENTERS INC
LOCK AND SECURITY SERVICES
200463
$3,902.04
73 DE NOVO PLANNING GROUP
CEAQ PEER REVIEW
200464
$7,481.00
74 STATE OF CALIFORNIA
CONVEYANCE 041369
200465
$6,750.00
CITY OF NORWALK
FINAL WARRANT REGISTER
February 26, 2025 through March 11, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
75 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES-DECEMBER
200466
$218.00
76 EL CLASIFICADO
RE-ISSUE CHECK # 196178
200467
$1,680.00
77 EVANGELINA ALICEA DE BONALES
RE-ISSUE CHECK # 195315
200468
$1,228.32
78 FALCON FUELS INC
DIESEL AND UNLEADED FUEL
200469
$35,585.73
79 GILLIG LLC
OPERATIONAL EQUIPMENT FOR BUS PARTS
200470
$108.66
80 GABRIEL MANAGEMENT SERVICES INC
AUTO GLASS REPAIRS
200471
$407.13
81 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE AND LEASE SERVICES
200472
$2,223.36
82 WW GRAINGER INC
MAINTENANCE SUPPLIES
200473
$168.38
83 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
200474
$384.20
84 JUDITH A NORMAN
NTS CONSULTING SERVICES
200475
$1,937.50
85 JIMNI SYSTEMS INC
SEWER PUMP SERVICE
200476
$1,518.43
86 JOSE MUNOZ
EMPLOYEE COMPUTER LOAN
200477
$1,215.67
87 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
200478
$29,600.00
88 LUIS R NAVAS
RE-ISSUE CHECK # 195726
200479
$200.00
89 M & M EMBROIDERY DESIGN INC
UNIFORM POLOS AND JACKETS
200480
$147.40
90 NAN MCKAY & ASSOCIATES INC
REVISION SERVICES
200481
$329.00
91 JOE'S SWEEPING INC
CITY WIDE SHOPPING CART RETRIEVAL
200482
$1,577.85
92 NICK SEVERSON
MILEAGE REIMBURSEMENT
200483
$52.64
93 ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES
200484
$18,210.07
94 PATRICIA SANDOVAL
DANCE FITNESS INSTRUCTOR
200485
$700.00
95 POWERSTRIDE BATTERY CO
BUS BATTERY
200486
$196.43
96 PUENTE HILLS FORD LLC
OPERATIONAL EQUIPMENT FORD PARTS
200487
$135.88
97 RKA CONSULTING GROUP
DESIGN SUPPORT SERVICES
200488
$18,927.50
98 ROBERT HALF INTERNATIONAL INC
TEMPORARY ADMINISTRATIVE SERVICES
200489
$1,269.16
99 SCOTT FAZEKAS & ASSOCIATES
CONSULTING SERVICES
200490
$3,115.52
100
SHOWCARD SIGN CO INC
BLUE AND RED CITY DECALS
200491
$563.75
101
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
200492
$250.00
102
THE ECOHEROSHOW LLC
ECOHERO SHOW
200493
$2,820.00
103
THE DOWNEY PATRIOT INC
DISPLAY ADVERTISEMENT
200494
$1,524.75
104
THE PITNEY BOWES BANK INC
POSTAGE DEPOSIT
200495
$15,000.00
105
THE RACK DEPOT INC
DECKING FOR RACKS
200496
$635.04
106
L V CROWN LLC
STEEL POLE
200497
$1,437.75
107
TRI WEST MECHANICAL INC
ICE MACHINE SERVICE
200498
$4,870.00
108
VERDANT BRANDED INC
ANNIVERSARY POLOS
200499
$1,607.42
109
VILMA BOLANOS DE BOLANOS
HOMEMAKING/SENIOR GRANT
200500
$72.00
110
WATERLINE TECHNOLOGIES INC
MONTHLY MAINTENANCE
200501
$3,931.06
111
UNIVERSAL WASTE SYSTEMS
FRONT STREET RENTAL
200502
$9,305.00
112
ASSOCIATED CONSTRUCTION SVCS
RESIDENTIAL REHAB PROGRAM
200503
$25,939.00
CITY OF NORWALK
FINAL WARRANT REGISTER
February 26, 2025 through March 11, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
113
AM PLUMBING AND ROOTER INC
PLUMBING SERVICES
200504
$575.00
114
CORODATA RECORDS MANAGEMENT INC
BUILDING AND SAFETY
200505
$230.78
115
CYRUN CORPORATION
ALLIANCE MAINTENANCE
200506
$20,000.00
116
DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
200507
$32.90
117
HONEYCOTT INC
BEE REMOVAL
200508
$145.00
118
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
200509
$600.00
119
FIRST LOTUS INVESTMENT LLC
UTILITY BILL REFUND
200510
$105.14
120
GAMARRO, TERESA
UTILITY BILL REFUND
200511
$72.60
121
GILLIG LLC
OPERATIONAL EQUIPMENT BUS PARTS
200512
$117.18
122
GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
200513
$21,011.58
123
WW GRAINGER INC
MAINTENANCE SUPPLIES
200514
$27.92
124
GREENCYCLE
PARKS LANDSCAPE
200515
$3,440.09
125
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
200516
$37.05
126
HALO BRANDED SOLUTIONS INC
CAPS WITH TRANST LOGO
200517
$1,105.60
127
KIM, ERIC
UTILITY BILL REFUND
200518
$124.37
128
MIDWEST MOTOR SUPPLY CO INC
SUPPLY AND DELIVERY SUPPLY
200519
$250.93
129
CHRISTOPHER M RODRIGUEZ
KIDS GOLF DJ SERVICES
200520
$600.00
130
MANHATTAN STITCHING COMPANY INC
KIDS GOLF TOURNAMENT POLOS
200521
$492.42
131
MIGUEL TORRES
PLUMBING EXAM REIMBURSEMENT
200522
$240.00
132
MNS ENGINEERS INC
PROFESSIONAL CONSULTATION/RDA
200523
$5,100.00
133
MONICA REYNOSO
CLASS B LICENSE REIMBURSEMENT
200524
$98.00
134
N/S CORPORATION
BUS WASH MONTHLY INSPECTION
200525
$362.86
135
JOE'S SWEEPING INC
BUS STOP MAINTENANCE
200526
$119,861.25
136
PETTY CASH C/O YVETTE KIZZIAR
VARIOUS/SOCIAL SERVICES
200527
$232.99
137
PRIORITY LANDSCAPE SERVICES LLC
TANK FARM CLEAN UP
200528
$10,932.62
138
PSOMAS
NTS TENANT IMPROVEMENT PROJECT
200529
$66,717.75
139
MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
200530
$5,948.00
140
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES/WATER
200531
$548.74
141
SAID, WAEL
UTILITY BILL REFUND
200532
$91.81
142
JOSE SANCHEZ
KIDS GOLF PHOTO SERVICES
200533
$350.00
143
SECTRAN SECURITY INC
CASH CARRIER SERVICES/TRANSIT
200534
$835.00
144
SELECT ELECTRIC INC
CONSTRUCTION 7232-#7
200535
$362,277.49
145
SOROPTIMIST INTL OF THE AMERICAS
CONTRIBUTION/TA
200536
$1,000.00
146
SOROPTIMIST INTL OF THE AMERICAS
CONTRIBUTION/AV
200537
$250.00
147
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
200538
$24,065.38
148
TERRA REALTY ADVISORS INC
CONSULTANT SERVICES
200539
$1,395.00
149
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
200540
$2,443.52
CITY OF NORWALK
FINAL WARRANT REGISTER
February 26, 2025 through March 11, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
150
TOBIAS LEVI MOODY
SAX PERFORMANCE
200541
$225.00
151
TRANSTECH ENGINEERS INC
ADDITIONAL CONSTRUCTION
200542
$3,182.50
152
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
200543
$1,553.58
153
THE CODE GROUP INC
ADMINISTRATIVE SERVICES
200544
$32,662.50
154
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
200545
$5,636.21
155
COMPASS GROUP USA INC
COFFEE SUPPLIES
200546
$583.55
156
CHINGONA COMMUNITY INCORPORATED
CONTRIBUTION/RR
200547
$600.00
157
CUMMINS INC
OPERATIONAL EQUIPMENT PARTS
200548
$1,551.83
158
DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
200549
$289.27
159
DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS/FEBRUARY 2025
200550
$2,500.99
160
NORWALK REALTY INC
PARKING LOT MAINTENANCE
200551
$461.93
161
FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 03-01-2025
200552
$300.00
162
GILLIG LLC
OPERATIONAL EQUIPMENT BUS PARTS
200553
$3,245.58
163
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE SERVICES
200554
$125.66
164
H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
200555
$704.11
165
JAMES H DYKSTRA
FEDERAL ADVOCATE SERVICES/FEBRUARY
200556
$2,000.00
166
JOE A GONSALVES & SON
LOBBYING FIRM/MARCH 2025
200557
$2,420.00
167
COUNTY OF LA DEPT OF PUBLIC WORKS
INDIVIDUAL WASTE SERVICES FOR SEWER
200558
$7,433.89
168
LA MIRADA ARMADA
STINGRAY SWIM MEET
200559
$49.00
169
MICHAEL BAKER INTERNATIONAL INC
ON-CALL CONSULTANT/PPE 02-23-2025
200560
$20,790.00
170
NICHOLLS CONSULTING INC
BEVERAGE CONTAINER
200561
$3,894.84
171
NORWALK PRINTERS INC
BUSINESS CARDS/CDBG
200562
$49.84
172
NORWALK-LA MIRADA SCHOOL DIST
RE-ISSUE CHECK # 198352
200563
$250.00
173
POWERSTRIDE BATTERY CO
AUTO/BUS BATTERY
200564
$1,426.42
174
DOOR OF HOPE YOUTH & FAMILY
CONTRIBUTION/RR
200565
$300.00
175
WM CURBSIDE LLC
CURBSIDE OIL PICKUPS
200566
$1,182.50
176
TRANSTECH ENGINEERS INC
MANAGEMENT PROJECT 7232
200567
$5,377.50
177
TRIANON BUILDERS INC
SECURITY DEPOSIT REFUND
200568
$1,000.00
178
TRILLIUM ACQUISITION LLC
BIOGAS FUEL
200569
$16,095.63
179
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
200570
$441.32
180
ARGO ENTERPRISES INC
FIRST AID SUPPLY/TRANSPORTATION
200571
$122.98
181
UNITED STATES POSTAL SERVICE
NORWALK NOW POSTAGE/MARCH 2025
200572
$6,388.27
182
VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
200573
$120.00
183
VILMA BOLANOS DE BOLANOS
HOMEMAKING/SENIOR GRANT
200574
$72.00
184
WESTERN WATER WORKS SUPPLY CO
SAMPLING STATIONS
200575
$3,480.76
185
BLANCA E GARZA
CHILD CARE STAGE 3
V20385
$1,503.53
186
BRIANNA MARIE GARSIA
CHILD CARE
V20386
$700.50
187
CALDERON FAMILY DAY CARE INC
CHILD CARE
V20387
$3,112.34
CITY OF NORWALK
FINAL WARRANT REGISTER
February 26, 2025 through March 11, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
188
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V20388
$1,728.90
189
SHARIE MARIE BEITZ
CHILD CARE
V20389
$908.77
190
SHELLY ORDIWAY
CHILD CARE STAGE 3
V20390
$708.47
191
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V20391
$372.16
192
ARAKELIAN ENTERPRISES INC
DELINQUENT ACCOUNTS/TRASH HAUL
V20392
$163,910.19
193
CITY OF CERRITOS
PURCHASE OF WATER/DECEMBER 2024
V20393
$73,453.74
194
FIRST TRANSIT INC
DIAL-A-RIDE
V20394
$89,577.23
195
JOHNSON CONTROLS US HOLDINGS INC
SEWER AND LIFT STATIONS
V20395
$370.39
196
AMERICAN FIDELITY ASSURANCE
COMPANY
L&D FLEX SPEND/FEBRUARY 2025
V20396
$74,436.64
197
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE 01-18-2025
V20397
$360,766.60
198
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 02-15-2025
V20398
$1,749.00
199
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/02-21-2025
V20399
$454.00
200
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 02-15-2025
V20400
$36,301.54
201
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 02-15-2025
V20401
$33,654.51
202
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 02-01-2025
V20402
$112,757.45
203
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET/FEBRUARY 2025
V20403
$215,104.61
204
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPEMENT SERVICES
V20404
$18,733.90
205
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES
V20405
$2,640.12
206
MARGARET B MEJIA
HOMEMAKING/SENIOR GRANT
V20406
$450.00
207
MARY DEAN RICHARDSON
PERSONAL CARE/SENIOR GRANT
V20407
$558.00
208
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V20408
$576.00
209
SCOTT L DELL
DRUM CIRCLE CLASS
V20409
$200.00
210
SHEYLA ALEMAN
HOMEMAKING/SENIOR GRANT
V20410
$40.50
211
BADGER METER INC
METERS AND EQUIPMENT
V20411
$8,588.66
212
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICES/CITYWIDE
V20412
$2,563.84
213
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V20413
$510.00
214
DANNY VIERA SR
HOMEMAKING/SENIOR GRANT
V20414
$144.00
215
ERVY RODRIGUEZ
FITNESS INSTRUCTOR
V20415
$420.00
216
GLOBAL URBAN STRATEGIES INC
ASSISTANCE/HOME REHAB PROGRAM
V20416
$12,145.18
217
I COPY INC
COPY CHARGES/CITY HALL
V20417
$432.50
218
JOHNSON CONTROLS US HOLDINGS INC
NASC ALARM REPAIRS
V20418
$1,346.52
219
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V20419
$144.00
220
MARIO ENRIQUE MERA
MANAGEMENT SERVICES/PPE 03-08-2025
V20420
$12,300.00
221
NORWALK CAR WASH INC
VEHICLE 1729 CAR WASH
V20421
$26.00
222
THE ARROYO GROUP
HEART OF NORWALK REVITALIZATION
V20422
$11,618.75
223
CARPI & CLAY INC
FEDERAL ADVOCATE SERVICES
V20423
$3,000.00
CITY OF NORWALK
FINAL WARRANT REGISTER
February 26, 2025 through March 11, 2025
*****Total Warrants**** $3,982,163.39
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
February 26, 2025 through March 11, 2025
Digitally signed by Jana Stuard
Date: 2025.03.12 15:47:36 -07'00'