Item
Count
Vendor Name
Description
Check
Number
Check Total
1 AEG SOLUTIONS INC
EPSON SPINDLE ADAPTER
200829
$1,481.39
2 AFFORDABLE GENERATOR SERVICE INC
GENERAL MAINTENANCE WELLS
200830
$7,592.74
3 AIRGAS INC
WELDING SUPPLIES
200831
$202.66
4 COASTAL OCCUPATIONAL MEDICAL
GROUP
PHYSICAL EXAMS
200832
$145.00
5 ALLIANT INSURANCE SERVICES INC
SPECIAL EVENT SENIOR CENTER
200833
$2,972.00
6 SNC VETERINAY INC
FELINE NEUTER PROGRAM
200834
$882.00
7 B I G STUDIO INC
DEPARTMENT POLOS/SOCIAL SERVICES
200835
$670.06
8 BRENNAN ESTIMATING SERVICES
REPAIRS
200836
$2,026.00
9 BUENO GROUP INC
ONE WAYS REHABILITATION PROGRAM
200837
$15,586.00
10 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
200838
$5,604.51
11 COMPASS GROUP USA INC
COFFEE SUPPLIES
200839
$368.16
12 CARINA MONTES
MANAGEMENT WELLNESS PROGRAM
200840
$268.00
13 CLINICAL LAB OF SAN BERNARDINO INC
LAB SERVICES WATER TESTING
200841
$882.50
14 CORELOGIC INC
NETWORK SUBSCRIPTION FEBRUARY 2025
200842
$234.41
15 CSG CONSULTANTS INC
CITY PROJECT 7859
200843
$6,441.75
16 CUMMINS INC
EQUIPMENT MANUFACTURER PARTS
200844
$2,411.07
17 DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
200845
$329.86
18 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
200846
$1,929.26
19 ROSEN & ROSEN INDUSTRIES INC
SAFETY ORANGE T-SHIRTS
200847
$1,439.83
20 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
200848
$600.00
21 ENNIS FLINT INC
TRAFFIC PAINT
200849
$6,262.20
22 FALCON FUELS INC
DIESEL AND UNLEADED FUEL
200850
$34,704.10
23 FRANCHISE TAX BOARD
PAYROLL DEDUCTION: PPE 03/15/25
200851
$300.00
24 GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
200852
$2,810.85
25 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE SERVICES
200853
$6,317.79
26 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
200854
$1,620.33
27 KIMBERLY ARCE
NASC SECURITY DEPOSIT REFUND
200855
$500.00
28 LIBERTY UTILITIES CORP
UTILITIES CITYWIDE
200856
$29,895.45
29 LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
200857
$12,893.50
30 LOURDES RODRIGUEZ
NASC SECURITY DEPOSIT REFUND
200858
$250.00
31 MARIA AVILA
ZUMBA CLASS INSTRUCTOR
200859
$135.00
32 MARIA DE LA CRUZ
NASC SECURITY DEPARTMENT REFUND
200860
$500.00
33 MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
200861
$162.00
34 MARS ENVIRONMENTAL INC
BATTERY RECYCLING
200862
$3,296.33
35 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
200863
$109.68
36 MERIDIAN RAPID DEFENSE GROUP LLC
ARCHER BARRIER RENTAL
200864
$14,288.40
37 NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTION- RICK RAMIREZ
200865
$150.00
CITY OF NORWALK
FINAL WARRANT REGISTER
March 25, 2025 through April 7, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
38 ROBERTO FERREL CASTANEDA
LIVE ARTASTIC DEMO
200866
$900.00
39 RICHARD CORTON
BUSINESS BULLET POSTCARDS
200867
$2,398.19
40 ROBERT THEODORE DRIESLEIN
COMMUNITY INFO BOOKLETS/CATALOGS
200868
$441.00
41 PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPE SERVICES
200870
$122,622.16
42 REGINA AYALA
NASC SECURITY DEPOSIT REFUND
200871
$250.00
43 S&J SUPPLY COMPANY
SUPPLIES WATER DEPARTMENT
200872
$655.59
44 CITY OF SANTA FE SPRINGS
WATER PURCHASED FY23/24
200873
$240,705.81
45 SOLTERRA AT CIVIC CENTER LP
FEBRUARY RENTAL ASSISTANCE
200874
$4,442.30
46 STANDARD INSURANCE COMPANY
PAYROLL DEDUCTION: 02/07/25
200875
$997.67
47 STANTEC CONSULTING SERVICES
CONSULTING SERVICES
200876
$34,836.22
48 THE FLAG SHOP
USA FLAGS AND POLES
200877
$2,717.88
49 THE DOWNEY PATRIOT INC
IFB 25-808/IO#25-08- BID PUBLICATION
200878
$981.00
50 TRI WEST MECHANICAL INC
ICE MACHINE SERVICES
200879
$1,480.00
51 WEST COAST ARBORISTS INC
CITY WIDE GRID TREE REMOVAL SERVICE
200880
$65,608.70
52 WESTERN STATES CONVERTERS &
ALLISON TRANSPORTATION PARTS
200881
$404.32
53 ANGELA GARNICA GARCIA
CHILD CARE STAGE 2
200882
$2,225.60
54 ILIANA SILVA
CHILD CARE STAGE 2
200883
$630.48
55 ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2 FEBRUARY 2025
200884
$4,614.07
56 MA CARMEN VASQUEZ
CHILD CARE STAGE 3 FEBRUARY 2025
200885
$2,698.35
57 MAOD INC
CHILD CARE STAGE 2
200886
$1,048.28
58 MARIA SILVA DE RIOS
CHILD CARE STAGE 3
200887
$1,714.53
59 NADINE MCGUIRE
CHILD CARE STAGE 2 FEBRUARY 2025
200888
$4,788.22
60 MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
200889
$507.68
61 RAQUEL SILVA
CHILD CARE
200890
$630.48
62 ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 2
200891
$574.26
63 GUADALUPE VILLAGRAN
CHILD CARE STAGE 2 FEBRUARY 2025
200892
$3,946.96
64 AMERICAN WATERWORKS INC
PREVENTATIVE MAINTENANCE REPAIRS
200893
$295.00
65 ART OF BRONZE INC
REPAIR STATUE
200894
$9,000.00
66 ARAKELIAN ENTERPRISES INC
UTILITY ASSISTANCE SOCIAL SERVICES
200895
$95.10
67 B & W COMMUNICATIONS INC
RADIO REPAIR SERVICE
200896
$685.10
68 B I G STUDIO INC
POLO FOR ELMER BRIZUELA
200897
$55.13
69 BUENO GROUP INC
ONE-WAYS REHABILITATION PROGRAM
200898
$5,045.00
70 CARINA MONTES
MANAGEMENT WELLNESS PROGRAM
200899
$232.00
71 CLIFFORD D WHITE
BACKFLOW TESTING
200901
$1,170.00
72 DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
200902
$192.79
73 DATA TICKET INC
ADMINISTRATIVE CITE SERVICES
200903
$600.00
74 GILLIG LLC
BUS PARTS
200904
$961.16
75 WW GRAINGER INC
MAINTENACE SUPPLIES
200905
$291.38
CITY OF NORWALK
FINAL WARRANT REGISTER
March 25, 2025through April 7, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
200906
$260.42
77 JAZMINE SALAS
PUBLIC SAFETY ACADEMY REIMBURSEMENT
200907
$180.00
78 KDC CONSTRUCTION
SECURITY DEPOSIT REFUND
200908
$1,899.00
79 COUNTY OF LOS ANGELES ASSESSOR
TAX ASSESSOR MAPS
200909
$36.00
80 LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESSION OVERTIME
200910
$29,729.62
81 MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
200912
$324.00
82 N/S CORPORATION
BUS WASH MONTHLY INSPECTION
200913
$978.36
83 NADA BUS INC
TRANSPORTATION SERVICES
200914
$1,945.00
84 JOE'S SWEEPING INC
CITY WIDE STREET SWEEPING SERVICES
200915
$100,164.44
85 NETFILE INC
ETHICS MODULE SUBSCRIPTION
200916
$2,000.00
86 NEXTECH SYSTEMS INC
PUSH BUTTONS
200917
$1,319.64
87 RAFAEL ARROYO
SECURITY DEPOSIT REFUND
200918
$1,000.00
88 SECTRAN SECURITY INC
CASH CARRIER SERVICES FINANCE
200919
$2,742.59
89 SONIA LUGO
SECURITY DEPOSIT REFUND
200920
$1,105.09
90 SOUTHERN CALIF EDISON COMPANY
UTILITY ASSISTANCE SOCIAL SERVICES
200921
$388.10
91 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITYWIDE
200922
$2,714.57
92 THE DOWNEY PATRIOT INC
PUBLIC NOTICE IMPREMEDIA #25-13
200923
$225.00
93 WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
200924
$904.84
94 UNIFIRST CORPORATION
SUPPLIES CITYWIDE
200925
$2,113.62
95 PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE RETIREMENT MARCH
200926
$45,528.29
96 VILMA BOLANOS DE BOLANOS
HOMEMAKING SENIOR GRANT
200927
$72.00
97 ASSOCIATED TIME INSTRUMENTS LLC
TIME STAMP CLOCK
200928
$1,453.00
98 ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES PROJECT 7229
200929
$26,250.00
99 STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND CHECK SERVICES
200930
$128.00
100
COMPASS GROUP USA INC
COFFEE SUPPLIES
200931
$468.33
101
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE INCOME VERIFICATION
200932
$14.99
102
CHRISTINE FRANCO
NASC SECURITY DEPOSIT REFUND
200933
$1,000.00
103
CONVERGEONE INC
WI-FI
200934
$403.50
104
CUMMINS INC
EQUIPMENT MANUFACTURER PARTS
200935
$1,540.01
105
GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
200936
$4,128.24
106
WW GRAINGER INC
MAINTENANCE SUPPLIES
200937
$482.22
107
GRISELDA NAVARRO
NASC SECURITY DEPOSIT REFUND
200938
$1,000.00
108
H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
200939
$613.38
109
HINDERLITER DE LLAMAS & ASSOC
SALES TAX AUDITS
200940
$2,344.31
110
JAVIER LOPEZ
NASC SECURITY DEPOSIT REFUND
200941
$1,000.00
111
JEANETTE HUFF
DOG LICENSE 331374 REFUND
200942
$37.50
112
JMDIAZ INC
DESIGN CONTRACT SERVICES ZONE
200943
$2,234.83
113
KIMBERLY ZUNO
NASC SECURITY DEPOSIT REFUND
200944
$1,175.00
CITY OF NORWALK
FINAL WARRANT REGISTER
March 25, 2025through April 7, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
LESLIE PEREZ MEDINA
NASC SECURITY DEPOSIT REFUND
200945
$500.00
115
LIDIA HERNANDEZ
NASC SECURITY DEPOSIT REFUND
200946
$1,000.00
116
LUIS MEZA
COMPUTER LOAN
200947
$1,447.83
117
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
200948
$288.00
118
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
200949
$287.00
119
MNS ENGINEERS INC
PROFESSIONAL SERVICES
200950
$16,071.25
120
NICHOLAS PADILLA
TUITION AND TEXTBOOK REIMBURSEMENT
200951
$1,300.00
121
NORWALK PRINTERS INC
PRE TRIP OPERATORS
200952
$877.59
122
ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES
200953
$14,820.00
123
NAHRO PACIFIC SW REGIONAL COUNCIL
2025 MEMBERSHIP RENEWAL
200954
$169.20
124
POWERSTRIDE BATTERY CO
AUTO AND BUS BATTERY
200955
$1,374.37
125
PSOMAS
TENANT IMPROVEMENT PROJECT
200956
$51,338.17
126
ICC GENERAL CODE INC
ONLINE MAINTENANCE
200957
$2,496.00
127
MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
200958
$5,948.00
128
SALVADOR HURTADO JR
TRAVEL EXPENSE REIMBURSEMENT
200959
$372.40
129
VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
200960
$240.00
130
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION
200961
$9,280.00
131
BUCKNAM & ASSOCIATES INC
WATER MANAGEMENT ENGINEERING
200962
$2,550.00
132
CANDACE GALVAN
PAINTING SERVICES
200963
$850.00
133
CATALINA ESCOBEDO
PARK SECURITY DEPOSIT REFUND
200964
$250.00
134
CLAUDIO TORRES
SPECIAL OLYMPICS TSHIRT SERVICE
200965
$1,003.28
135
COST RECOVERY SYSTEMS INC
FY2025 STATE REIMBURSEMENT CLAIM
200966
$7,500.00
136
CUMMINS INC
BUS COMPONENTS AND REPAIR
200967
$10,576.32
137
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
200968
$13,080.00
138
ELENA OLIVARES
NASC SECURITY DEPOSIT REFUND
200969
$500.00
139
GENET ABERA
SECURITY DEPOSIT REFUND
200970
$500.00
140
GILLIG LLC
EQUIPMENT MANUFACTURER BUS PARTS
200971
$604.40
141
GOLDEN STATE WATER COMPANY
UTILITIES CITYWIDE
200972
$22,326.48
142
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
200973
$50.22
143
IARASLLI TAPIA
MINIACHI CLASS DEPOSIT REFUND
200974
$75.00
144
KOA CONSULTING INC
PROFESSIONAL SERVICES FEBRUARY
200975
$4,540.00
145
LIBERTY UTILITIES CORP
UTILITIES CITYWIDE
200976
$12,457.54
146
MARIA AVILA
ZUMBA CLASS INSTRUCTOR
200977
$180.00
147
MAURICIO GONZALEZ
NASC SECURITY DEPOSIT REFUND
200978
$250.00
148
MYERS & SONS HI-WAY SAFETY INC
TRAFFIC SIGNING
200979
$5,521.59
149
NORA CAZARES
NASC SECURITY DEPOSIT REFUND
200980
$700.00
150
NORWALK HIGH SCHOOL
NASC SECURITY DEPOSIT REFUND
200981
$250.00
151
PARKING CONCEPTS INC
PARK AND FACILITY MANAGEMENT JANUARY
200982
$14,625.59
CITY OF NORWALK
FINAL WARRANT REGISTER
March 25, 2025through April 7, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
PREDORA CUADRO
NASC SECURITY DEPOSIT FEE REFUND
200983
$553.50
153
REGISTRAR-RECORDER/COUNTY CLERK
TERMINATION OF DECLARATION
200984
$140.00
154
ROADLINE PRODUCTS INC USA
OVERHEAD INTERSECTION STREET
200985
$2,169.73
155
ROBERT NUNEZ SR
PERSONAL PROPERTY REIMBURSEMENT
200986
$472.95
156
S&J SUPPLY COMPANY
SUPPLIES WATER DEPARTMENT
200987
$691.74
157
CITY OF SANTA FE SPRINGS
LITTLE LAKE RECREATION PROGRAM
200988
$1.00
158
JENNIFER MONTOYA
SUCCULENT CLASS SENIOR CENTER
200989
$1,200.00
159
STETSON ENGINEERS, INC
2025 WATER MASTER PLAN
200990
$44,057.00
160
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
200991
$250.00
161
THE ECOHEROSHOW LLC
ECOHERO SHOW
200992
$640.00
162
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
200993
$427.70
163
STEPHEN HIRANO
IFB 25-795 ADVERTISEMENT
200994
$125.00
164
UNIFIRST CORPORATION
SUPPLIES AND UNIFORMS CITYWIDE
200995
$740.91
165
VORANON CHUMNANSIRI
SECURITY DEPOSIT REFUND
200996
$1,856.00
166
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION
200997
$17,400.00
167
WATERLINE TECHNOLOGIES INC
WATER WELLS SUPPLIES AND CHEMICALS
200998
$1,383.81
168
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER
V20630
$131,816.37
169
CITY OF CERRITOS
PURCHASE OF WATER
V20631
$41,020.82
170
GOVINVEST INC
LABOR COSTING MODULE
V20632
$18,540.00
171
MARGARET B MEJIA
HOMEMAKING SENIOR GRANT
V20633
$198.00
172
MARIA DOLORES CARRASCO
HOMEMAKING SENIOR GRANT
V20634
$72.00
173
MRI INTERMEDIATE HOLDINGS LLC
HOUSING PRO SOFTWARE
V20635
$601.30
174
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V20636
$360.00
175
NORWALK CAR WASH INC
VEHICLE 270924 CAR WASH
V20637
$24.99
176
ASSET PERFORMANCE GROUP LLC
PARKING CITATION PROCESSING FEE
V20638
$14,154.41
177
REYES CONSTRUCTION INC
CONSTRUCTION
V20639
$625,568.79
178
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES JANUARY 2025
V20640
$442.00
179
SYSERCO ENERGY SOLUTIONS
CITYWIDE ENERGY PROJECT
V20641
$3,861,002.67
180
THE ARROYO GROUP
HEART OF NORWALK REVITALIZATION
V20642
$20,832.25
181
SIEMENS MOBILITY INC
POLE PURCHASES
V20643
$1,188.78
182
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V20644
$630.48
183
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2
V20645
$630.48
184
CALDERON FAMILY DAY CARE INC
CHILD CARE
V20646
$2,036.20
185
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V20647
$1,245.04
186
SHANNA SUE HUNTER
CHILD CARE STAGE 2 FEBRUARY 2025
V20648
$14,512.11
187
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V20649
$1,260.96
188
MAGGIE RAMIREZ
CHILD CARE STAGE 2 FEBRUARY 2025
V20650
$3,334.90
189
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V20651
$1,493.61
CITY OF NORWALK
FINAL WARRANT REGISTER
March 25, 2025through April 7, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
190
MARY AGUILAR
CHILD CARE STAGE 2
V20652
$618.16
191
MELARIE GENIS
CHILD CARE STAGE 3
V20653
$546.15
192
SOCORRO MARQUARDT
CHILD CARE STAGE 2
V20654
$1,831.97
193
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES NOVEMBER 2024
V20655
$34,686.22
194
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE
V20656
$754.36
195
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION PPE 03/15/25
V20657
$178,342.78
196
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT PERIOD ENDING 03/01/25
V20658
$1,749.00
197
DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA MARCH 2025
V20659
$20,050.17
198
DELTACARE USA
FULL TIME DENTAL INSURANCE MARCH 2025
V20660
$1,349.04
199
EMPLOYMENT DEVELOPMENT DEPT
EDD LEVY PROCEEDS 03/21/25
V20661
$151.37
200
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PERIOD ENDING 03/15/25
V20662
$38,409.80
201
EMPOWER/MASS MUTUAL
CONTRIBUTIONS PERIOD ENDING 03/15/25
V20663
$33,606.46
202
PAYMENTUS
PAYMENT PROCESSING FEBRUARY 2025
V20664
$1,656.20
203
STANDARD INSURANCE COMPANY RV
LIFE INSURANCE DECEMBER 2024
V20665
$5,884.11
204
UNITED STATES TREASURY-IRS
PAYROLL TAX PERIOD ENDING 03/15/25
V20666
$117,305.97
205
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET MARCH 2025
V20667
$270,408.33
206
VISION SERVICE PLAN (CA)
MANAGEMENT ADJUSTMENTS MARCH 2025
V20668
$4,113.26
207
MARK THOMAS & COMPANY INC
CONSTRUCTION SUPPORT SERVICES
V20669
$10,503.50
208
NORWALK CAR WASH INC
VEHICLE 1730 CAR WASH
V20670
$54.00
209
SCOTT L DELL
DRUM CIRCLE CLASS
V20671
$200.00
210
ARC DOCUMENT SOLUTIONS LLC
PRINTER MAINTENANCE 1 YEAR FEE
V20672
$715.00
211
BADGER METER INC
METER REPLACEMENTS
V20673
$5,403.25
212
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICES
V20675
$17,799.27
213
I COPY INC
COPY CHARGES CITY HALL
V20676
$2,488.28
214
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
V20677
$1,411,226.12
215
MARIO ENRIQUE MERA
MANAGEMENT SERVICES ENDING 04/05/25
V20678
$12,825.00
216
NORWALK CAR WASH INC
VEHICLE 172723 CAR WASH
V20679
$27.00
CITY OF NORWALK
FINAL WARRANT REGISTER
March 25, 2025through April 7, 2025
*****Total Warrants**** $8,119,589.63
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
200869, 200900, 200911, V20674
CITY OF NORWALK
FINAL WARRANT REGISTER
March 25, 2025through April 7, 2025
*****Total Warrants**** $8,119,589.63
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
200869, 200900, 200911, V20674
CITY OF NORWALK
FINAL WARRANT REGISTER
March 25, 2025through April 7, 2025
Digitally signed by Jana Stuard
Date: 2025.04.09 12:27:23 -07'00'