Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ALBERTINA ARZATE
NASC SECURITY DEPOSIT REFUND
200999
$500.00
2 AMERICAN WATERWORKS INC
PREVENTATIVE MAINTENANCE REPAIRS
201000
$223.85
3 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
201001
$5,538.86
4 CAMILLE MORENO
UTILITY BOX PAINTING REIMBURSEMENT
201002
$94.36
5 CROSSTOWN ELECTRICAL & DATA INC
LIGHT POLE LABOR AND SUPPLIES
201003
$15,677.84
6 CSG CONSULTANTS INC
CITY PROJECT 7859 - ADDITIONAL SERVICES
201004
$2,381.88
7 DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
201005
$1,233.27
8 DAVID SALINAS
NASC SECURITY DEPOSIT REFUND
201006
$500.00
9 MIKE CABRERA CORPORTATION
NORWALK NOW NEWSLETTER
201007
$5,407.00
10 COUNTY OF LOS ANGELES
HEALTH PERMIT AQUATIC CENTER
201008
$1,290.30
11 ELIDA LOZANO
NASC DEPOSIT REFUND
201009
$970.00
12 EVANS CONSOLES INCORPORATED
DISPATCH CONSOLES
201010
$81,129.37
13 ADMINISTRATIVE SERVICES CO-OP
TAXI CARD SERVICES
201011
$4,662.97
14 FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS ENDING 03/29/2025
201012
$300.00
15 FRONTIER CALIFORNIA INC
UTILITIES CITYWIDE
201013
$9,087.96
16 LISETT ISABEL GARBER
CONFERENCE REIMBURSEMENT
201014
$521.57
17 GENERAL CONSTRUCTION INNOVATION INC
RESIDENTIAL REHABILITATION PROGRAM
201015
$22,196.00
18 GILLIG LLC
BUS PARTS
201016
$196.18
19 WW GRAINGER INC
MAINTENANCE SUPPLIES
201017
$2,424.11
20 H&H AUTO PARTS WHOLESALE
AUTO PARTS
201018
$991.52
21 CECILIA R. HERNANDEZ
CONFERENCE REIMBURSEMENT
201019
$624.72
22 HINDERLITER DE LLAMAS & ASSOC
TAX CONSULTING AND AUDIT QUARTER 3
201020
$323.32
23 IDECO INC
STORAGE TANK INSPECTION
201021
$690.00
24 IMPEX TECHNOLOGIES, INC.
WIRELESS NETWORK SERVICES
201022
$1,946.40
25 IPS GROUP INC
TICKET VENDING MACHINE SERVICES
201023
$117.28
26 JUDITH A NORMAN
NORWALK TRANSIT SYSTEM CONSULTING
201024
$1,687.50
27 JAMES C PARKER
APTA SEMINAR REIMBURSEMENT
201025
$347.05
28 JENNIFER FRANKLIN
LADY SELF DEFENSE CLASSES
201026
$200.00
29 KEVIN JOHNSON
SECURITY DEPOSIT REFUND
201027
$250.00
30 KONICA MINOLTA BUSINESS SOLUTIONS
ONBASE DOCUMENT CONVERSION
201028
$10,750.00
31 LIBERTY UTILITIES CORP
RE-ISSUED CHECK 200911
201029
$145.18
32 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
201030
$20,148.54
33 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
201031
$449.49
34 MDH NETWORK INC
NASC SECURITY DEPOSIT REFUND
201032
$500.00
35 MICHAEL BAKER INTERNATIONAL INC
ON-CALL PLANNING CONSULTING
201033
$26,812.50
36 MICHAEL JACKSON
FITNESS INSTRUCTOR
201034
$180.00
37 AMERICAN FAMILY HOUSING
NASC SECURITY DEPOSIT REFUND
201035
$250.00
38 NATALIE CRUZ
NASC SECURITY DEPOSIT REFUND
201036
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 NORWALK PRINTERS INC
BUSINESS CARDS/RECREATION
201037
$1,313.52
40 ORANGE EMPIRE CHAPTER ICC
MEMBERSHIP 2025 BUILDING AND SAFETY
201038
$250.00
41 RAJENDRAKUMAR K BRAHMBHATT
CITATION 103074133 REFUND
201039
$45.00
42 JOSE SANCHEZ
PHOTO BOOTH / EGGSTRAVAGANZA
201040
$1,320.00
43 WM CURBSIDE LLC
CURBSIDE OIL PICK UPS
201041
$354.75
44 TRB AND ASSOCIATES INC
BUILDING AND SAFETY PLANNING
201042
$12,900.00
45 WILLDAN ENGINEERING
LANDSCAPE PLAN REVIEW
201043
$540.00
46 KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
201044
$7,051.01
47 ADRIANA CAMACHO GARCIA
CHILD CARE STAGE 1
201045
$737.08
48 ANTONIETA M GONZALEZ RAMIREZ
CHILD CARE STAGE 1
201046
$2,580.29
49 ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
201047
$1,876.42
50 GROW AND LEARN CENTER
CHILD CARE STAGE 1
201048
$2,573.50
51 BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
201049
$840.10
52 CARMEN DAVALOS
CHILD CARE STAGE 1
201050
$1,916.08
53 CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
201051
$1,127.53
54 CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
201052
$1,346.20
55 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
201053
$1,414.40
56 ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
201054
$557.94
57 ERNESTO HERRERA
CHILD CARE STAGE 1
201055
$1,769.95
58 FELICIA CROCKETT
CHILD CARE STAGE 1
201056
$673.10
59 FIDELIA LOPEZ
CHILD CARE STAGE 1
201057
$2,610.05
60 GUADALUPE ARELLANO
CHILD CARE STAGE 1
201058
$2,280.45
61 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
201059
$1,075.98
62 JAVIER MEZA
CHILD CARE STAGE 1
201060
$656.05
63 JUDITH GALVAN
CHILD CARE STAGE 1
201061
$537.99
64 JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
201062
$673.10
65 KEISHA MARIE PARKER
CHILD CARE STAGE 1
201063
$840.10
66 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
201064
$649.36
67 NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
201065
$3,280.53
68 RODOLFO ROMERO JR
CHILD CARE STAGE 1
201066
$566.10
69 SAMIR HUMAYUN
CHILD CARE STAGE 1
201067
$3,648.35
70 SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
201068
$656.05
71 SINA SALEAPAGA
CHILD CARE STAGE 1
201069
$1,554.18
72 SUZANNA E RAMOS
CHILD CARE STAGE 1
201070
$1,315.76
73 VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
201071
$1,968.15
74 VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
201072
$840.10
75 ASSI SECURITY INC
SECURITY CARD READER MAINTENANCE
201073
$1,750.00
76 AUTO CHLOR SYSTEM
DISHWASHER MAINTENANCE
201074
$591.49
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 BUENO GROUP INC
ONE WAYS REHABILITATION PROGRAM
201075
$15,240.00
78 BUENO GROUP INC
ONE WAYS REHABILITATION PROGRAM
201076
$13,800.00
79 CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE APRIL 2025
201077
$200.00
80 CRAFCO INC
ASPHALT PURCHASE
201078
$3,572.10
81 HONEYCOTT INC
BEE REMOVAL SERVICES
201079
$665.00
82 DEPARTMENT OF HUMAN RESOURCES
UNION DUES AND PAYMENTS MARCH 2025
201080
$2,365.03
83 EMPLOYMENT DEVELOPMENT DEPARTMENT
WITHHOLDINGS MARCH 2025
201081
$240.24
84 GENET ABERA
BUILDING FEE REFUND
201082
$781.45
85 INDRA M HETTARACHCHI
SECURITY DEPOSIT REFUND
201083
$1,000.00
86 JOE A GONSALVES & SON
LOBBYING FIRM APRIL 2025
201084
$2,420.00
87 JOSE RODRIGUEZ
NASC SECURITY DEPOSIT REFUND
201085
$500.00
88 JOSHUA'S WINDOWS & DOORS
PARK FACILITIES WINDOW
201086
$2,250.00
89 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE APRIL 2025
201087
$200.00
90 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE APRIL 2025
201088
$200.00
91 LISA VERNOLA SALAS
EXPENSE ALLOWANCE APRIL 2025
201089
$200.00
92 MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
201090
$216.00
93 M-TECHS PRINTER REPAIR INC
PLOTTER MAINTENANCE
201091
$225.00
94 NICHOLLS CONSULTING INC
RECYCLING CONSULTING SERVICES
201092
$150.00
95 NORWALK PRINTERS INC
BUSINESS CARDS/CDBG
201093
$174.41
96 RICARDO REYES
MUSIC ENTERTAINMENT SENIOR CENTER
201094
$500.00
97 ROSA BARRAGAN
EXPENSE ALLOWANCE APRIL 2025
201095
$200.00
98 SALINA CHAVEZ
NASC SECURITY DEPOSIT REFUND
201096
$500.00
99 TRC INVESTMENTS LLC
BOARD-UP SERVICES
201097
$719.04
100
WM CURBSIDE LLC
CURBSIDE OIL PICKUPS
201098
$354.75
101
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITY WIDE
201099
$29,584.14
102
STANDARD INSURANCE COMPANY
PAYROLL DEDUCTIONS ENDING 04/04/2025
201100
$950.22
103
TERRA REALTY ADVISORS INC
CONSULTANT SERVICES
201101
$5,689.71
104
THE ADR COACH INC
HEARING OFFICER SERVICES
201102
$600.00
105
THE DOWNEY PATRIOT INC
IFB 25-794/IO#25-18 BID PUBLICATION
201103
$1,417.50
106
TRAVIS SIMMONS
NASC FAMILY MEMBERSHIP REFUND
201104
$46.25
107
TRI WEST MECHANICAL INC
ICE MACHINE REPAIR
201105
$1,360.00
108
ARGO ENTERPRISES INC
FIRST AID SUPPLIES/PUBLIC SERVICES
201106
$429.86
109
UNITED STATES POSTAL SERVICE
NORWALK NOW POSTAGE APRIL 2025
201107
$5,919.41
110
WENDY MENDOZA
YOUTH SOCCER REFUND
201108
$72.00
111
KNOLLER MONTESSORI LLC
RE-ISSUED CHECK#197056
201109
$7,110.78
112
SMART CREMATION OF CALIFORNIA SVCS
FUNERAL ASSISTANCE/SOCIAL SERVICES
201110
$500.00
113
MUNISERVICES LLC
UTILITY USER TAX ANALYSIS AUDIT
201111
$8,926.43
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
MARLON BARRY ANINAG
INVESTIGATIVE FEES
201112
$7,062.00
115
CALIFORNIA DEPT OF SOCIAL SERVICES
UNSPENT ARPA FUNDS
201113
$4,456.36
116
CELINA AURELIA GARCIA
RE-ISSUED CHECK # 196772
201114
$500.00
117
CITY OF ARTESIA
WATER FRANCHISE FEES 2024
201115
$6,846.25
118
CORELOGIC INC
NETWORK SUBSCRIPTION MARCH 2025
201116
$361.91
119
CORODATA RECORDS MANAGEMENT INC
RECORDS STORAGE
201117
$250.47
120
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES APRIL 2025
201118
$134.00
121
EDGAR PINEDA RIOS
CATERING SERVICES
201119
$1,000.00
122
NORWALK REALTY INC
PARKING LOT MAINTENANCE
201120
$461.93
123
JAMES H DYKSTRA
SERVICES MARCH 2025
201121
$2,000.00
124
LUIS R NAVAS
RE-ISSUED CHECK # 196912
201122
$200.00
125
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
201123
$216.00
126
RETURN TO WORK PARTNERS INC
ACCOMODATION MEETINGS
201124
$1,557.50
127
SOUTHERN CALIF EDISON COMPANY
UTILITY ASSISTANCE/SOCIAL SERVICES
201125
$187.30
128
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
201126
$504.64
129
THE CODE GROUP INC
COMMUNITY DEVELOPMENT DIRECTOR
201127
$29,079.38
130
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
201128
$485.36
131
PEDESTAL CAPITAL II LLC
MAYORS BREAKFAST LOCATION RENTAL
201129
$11,591.89
132
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
201130
$7,618.27
133
AIDAN JAMES ZEPPUHAR
CHILD CARE
201131
$537.99
134
ANGELA GARNICA GARCIA
CHILD CARE STAGE 2
201132
$1,075.98
135
ARACELI GONZALEZ
CHILD CARE
201133
$3,171.80
136
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 3
201134
$313.90
137
BARBARA DENISE LUNA
CHILD CARE STAGE 3
201135
$1,171.56
138
CECILIA GARCIA
CHILD CARE STAGE 2
201136
$1,495.95
139
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE
201137
$1,201.18
140
OAKWOOD ACADEMY SCHOOLS INC
CHILD CARE STAGE 2
201138
$1,212.60
141
DAVIT PETROSYAN
CHILD CARE STAGE 3
201139
$1,312.10
142
ETELBINA DIAS
CHILD CARE STAGE 2
201140
$2,056.88
143
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
201141
$1,095.00
144
EVANGELINA ALICEA DE BONALES
CHILD CARE
201142
$1,219.75
145
FILADELFIA GODINEZ
CHILD CARE STAGE 3
201143
$1,842.90
146
FRED M. MAESTAS
CHILD CARE STAGE 2
201144
$1,312.10
147
GUILLERMINA MARTINEZ
CHILD CARE STAGE 2
201145
$4,373.08
148
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
201146
$1,769.95
149
IRMA L MENDOZA
CHILD CARE STAGE 2
201147
$840.10
150
JOHN M RUIZ
CHILD CARE STAGE 2
201148
$656.05
151
JUDY ANN ALANIS
CHILD CARE
201149
$1,585.90
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 3
201150
$1,346.22
153
MAOD INC
CHILD CARE STAGE 2
201151
$1,304.90
154
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
201152
$622.32
155
MARIA ALICIA MURILLO
CHILD CARE
201153
$566.10
156
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2
201154
$1,409.28
157
MARIA E HURTADO
CHILD CARE STAGE 2
201155
$1,496.15
158
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
201156
$805.76
159
MARIA G RAMIREZ
CHILD CARE STAGE 3
201157
$840.10
160
MARTIN S. HINCH
CHILD CARE STAGE 2
201158
$3,439.48
161
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
201159
$527.23
162
MIREYA M ESPARZA
CHILD CARE
201160
$840.10
163
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2
201161
$1,329.32
164
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE
201162
$836.00
165
PATRICIA RAMIREZ
CHILD CARE
201163
$1,152.12
166
ROCIO LOPEZ
CHILD CARE STAGE 2
201164
$1,619.40
167
ROSA VASQUEZ DE CARRANZA
CHILD CARE
201165
$840.10
168
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 2
201166
$543.61
169
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
201167
$544.78
170
ROSE LINDA BOWERS
CHILD CARE STAGE 2
201168
$1,414.40
171
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
201169
$9,029.98
172
LORETO SALAS
CHILD CARE STAGE 2
201170
$14,255.64
173
SANDRA BARDALES
CHILD CARE STAGE 3
201171
$613.41
174
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
201172
$204.73
175
SONIA ALONSO
CHILD CARE STAGE 2
201173
$2,237.70
176
TOP KIDS LLC
CHILD CARE STAGE 2
201174
$1,472.71
177
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
201175
$10,131.00
178
VALERIA SANDOVAL
CHILD CARE STAGE 3
201176
$840.10
179
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
201177
$537.99
180
GUADALUPE VILLAGRAN
CHILD CARE STAGE 2
201178
$3,969.76
181
ALAN'S LAWN AND GARDEN CENTER INC
ALL TERRAIN WHEEL KIT
201179
$401.27
182
BERNABE COMMUNITY CENTER
CONTRIBUTION RICK RAMIREZ
201180
$250.00
183
B I G STUDIO INC
NORWALK LOGO APPAREL
201181
$306.34
184
SULLY MILLER CONTRACTING CO
ASPHALT HOT MIX
201182
$1,124.20
185
BRENNAN ESTIMATING SERVICES
REPAIRS
201183
$10,610.00
186
BUILDING DREAMS
SECURITY DEPOSIT REFUND
201184
$1,000.00
187
CA DEPARTMENT OF CONSERVATION
REPORT AND MAPPING FEES
201185
$1,668.03
188
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE VERIFICATION FEBRUARY 2025
201186
$61.94
189
COLIBRI ENTERTAINMENT INC
MARIACHI INSTRUCTOR
201187
$3,240.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
190
CONSTANT AND ASSOCIATES INC
DEVELOPMENT SERVICES
201188
$24,994.80
191
CORELOGIC INC
NETWORK SUBSCRIPTION MARCH 2025
201189
$150.00
192
CORODATA SHREDDING INC
SHRED SERVICES CITY WIDE
201190
$142.82
193
HONEYCOTT INC
BEE REMOVAL SERVICES
201191
$795.00
194
DOOR 1 SYSTEMS
REPAIR GLASS DOOR
201192
$1,800.00
195
DUMARC CORPORATION
SECURITY DEPOSIT REFUND
201193
$7,500.00
196
DUNN-EDWARDS CORPORATION
GRAFFITI REMOVAL MATERIAL
201194
$5,183.83
197
EASTSIDE SERVICES INC
WINDOW WASHING
201195
$760.00
198
EFRAIN VIBRIESCA
NASC SECURITY DEPOSIT REFUND
201196
$446.50
199
ELIZABETH VASQUEZ
TAP SCHOLARSHIP REIMBURSEMENT
201197
$800.00
200
ESMERALDA LOPEZ
SECURITY DEPOSIT REFUND
201198
$1,500.00
201
EVER & EVER PROPERTIES LLC
SECURITY DEPOSIT REFUND
201199
$1,964.00
202
FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
201200
$942.75
203
GA DESIGN BUILD INC
SECURITY DEPOSIT REFUND
201201
$1,000.00
204
GUADALUPE PEDRAZA
TODDLER TOWN REFUND
201202
$56.00
205
NORWALK LA MIRADA PLUMBING
NASC PLUMBING SERVICES
201203
$991.11
206
HOSE MAN INC
MISCELLANEOUS PARTS
201204
$741.10
207
JESUS GOMEZ
MEETING REIMBURSEMENT
201205
$110.05
208
JOEY BOOTS BUILDERS
RESIDENTIAL REHABILITATION PROGRAM
201206
$31,395.00
209
JOEY BOOTS BUILDERS
RESIDENTIAL REHABILITATION PROGRAM
201207
$4,950.00
210
JOSHUA'S WINDOWS & DOORS
FACILITIES WINDOW GLASS
201208
$1,577.00
211
JUAN ORTIZ
SECURITY DEPOSIT REFUND
201209
$1,000.00
212
K2 GENERAL CONTRACTORS
SECURITY DEPOSIT REFUND
201210
$750.00
213
ESTEBAN FUENTES
EGG HUNT DJ SERVICES
201211
$550.00
214
LA CANADA DESIGN GROUP INC
OFFICE IMPROVEMENT/TRANSIT
201212
$350.00
215
M & M EMBROIDERY DESIGN INC
JACKETS AND POLOS ENGINEERING
201213
$77.36
216
MARIA LOURDES GONZALEZ MARTINEZ
PERSONAL CARE SENIOR GRANT
201214
$72.00
217
MARLON GUTIERREZ
SECURITY DEPOSIT REFUND
201215
$1,000.00
218
MELISSA VALLEJO
TODDLER TOWN REFUND
201216
$60.00
219
MITZIE GALINDO
SECURITY DEPOSIT REFUND
201217
$2,227.69
220
SHAILA M ABDULLAH
DESIGN SERVICES SPRING BROCHURE
201218
$4,056.00
221
JOE'S SWEEPING INC
BUS STOP MAINTENANCE
201219
$27,996.81
222
MJ PARK DVM INC
FELINE NEUTER PROGRAM
201220
$450.00
223
NORWALK PRINTERS INC
LETTERHEAD HOUSING DEPARTMENT
201221
$292.16
224
ONE STOP CONSTRUCTION
SECURITY DEPOSIT REFUND
201222
$250.00
225
OSBALDO RAMOS
RE-ISSUED CHECK # 196660
201223
$90.00
226
STEVE LOUDERBACK
ANTIGRAFFITI FILM
201224
$140.00
227
MARY THERESA SLATER
WATER BILLING SUPPLIES
201225
$1,502.40
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
228
ROBERT THEODORE DRIESLEIN
OIL RECYCLE BANNER
201226
$88.20
229
RAHEE PATEL
NASC SECURITY DEPOSIT REFUND
201227
$250.00
230
ROVAL GROUP
SECURITY DEPOSIT REFUND
201228
$1,000.00
231
GJKG, INC
ASSESSMENT SERVICES MARCH 2025
201229
$25.00
232
SERGIO MORALES
SECURITY DEPOSIT REFUND
201230
$1,000.00
233
INDUSTRIAL RADIO COMMUNICATION CORP
EASTER RADIO RENTAL
201231
$2,000.00
234
SOUTHERN CALIFORNIA EDISON
UTILITY ASSISTANCE/SOCIAL SERVICES
201232
$83.29
235
SS1 CONSTRUCTION INC
SECURITY DEPOSIT REFUND
201233
$500.00
236
GARV INC
PREVENTATIVE MAINTENANCE SERVICES
201234
$200.00
237
THE GATEWAY PROJECT
CONTRIBUTION MARGARITA RIOS
201235
$600.00
238
THE DOWNEY PATRIOT INC
PUBLIC NOTICE/IO#25-19
201236
$465.75
239
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
201237
$1,387.93
240
TINA BENAVIDES
NASC SECURITY DEPOSIT REFUND
201238
$500.00
241
L V CROWN LLC
PARKING LOT LIGHTS
201239
$11,730.60
242
TRI WEST MECHANICAL INC
MAINTENANCE
201240
$10,031.00
243
ULINE INC
GYM FLOOR TAPE COMPLEX
201241
$1,745.72
244
NEXUS HOLDING LLC
NASC DOOR REPAIR
201242
$736.15
245
WATERLINE TECHNOLOGIES INC
CHEMICAL SUPPLIES
201243
$4,117.43
246
WAXIE'S ENTERPRISES LLC
CUSTODIAL SUPPLIES
201244
$1,264.20
247
WEST COAST ARBORISTS INC
CITYWIDE GRID TREE TRIMMING SERVICES
201245
$40,214.05
248
WILLDAN ENGINEERING
TRAFFIC ENGINEERING SERVICES
201246
$7,815.50
249
YOUNG MARINES
CONTRIBUTION RICK RAMIREZ
201247
$300.00
250
ASSOCIATED CONSTRUCTION SVCS GROUP
ONE WAYS REHABILITATION PROGRAM
201248
$11,400.00
251
ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
201249
$108.23
252
ALLAN PERDOMO
MANAGEMENT WELLNESS PROGRAM
201250
$195.00
253
SNC VETERINAY INC
FELINE NEUTER PROGRAM
201251
$545.00
254
ASSI SECURITY INC
SECURITY CARD READER MAINTENANCE
201252
$250.00
255
BECNEL UNIFORMS
BUS UNIFORMS
201253
$1,343.58
256
BETHANI CARDENAS
CONFERENCE REIMBURSEMENT
201254
$78.54
257
BRENNAN ESTIMATING SERVICES
FIRE ALARM REPAIRS
201255
$465.00
258
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND CHECK SERVICES
201256
$448.00
259
COMPASS GROUP USA INC
COFFEE SUPPLIES/SENIOR CENTER
201257
$583.55
260
CERTIFIX INC
EMPLOYMENT FINGERPRINTING
201258
$445.00
261
CLEARSOURCE FINANCIAL CONSULTING
USER FEE STUDY AND ALLOCATION PLAN
201259
$6,120.00
262
COMMUNITY LEGAL AID SOCAL
LEGAL SERVICES FOR RESIDENTS
201260
$12,327.04
263
CSG CONSULTANTS INC
CITY PROJECT 7859 - ADDITIONAL SERVICES
201261
$5,777.50
264
CUMMINS INC
OPERATIONAL AND EQUIPMENT PARTS
201262
$2,126.78
265
CYNTHIA J LUJAN
INTERMEDIATE FINE ARTS INSTRUCTOR
201263
$1,890.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
266
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
201264
$11,754.18
267
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
201265
$600.00
268
GLENN E THOMAS CO INC
DODGE PARTS
201266
$338.96
269
DR HYDRAULICS INC
MAINTENANCE HYDRAULICS
201267
$650.00
270
ADMINISTRATIVE SERVICES CO-OP
TAXI CARD SERVICES
201268
$3,916.57
271
FRONTIER CALIFORNIA INC
BROADBAND CITYWIDE
201269
$870.00
272
GILLIG LLC
BUS PARTS
201270
$3,481.62
273
WW GRAINGER INC
MAINTENANCE SUPPLIES
201271
$1,283.51
274
H&H AUTO PARTS WHOLESALE
AUTO PARTS
201272
$1,099.60
275
IDECO INC
INSPECTION OF STORAGE TANK
201273
$769.35
276
JANI-KING OF CALIFORNIA INC
SNACK BAR CLEANING
201274
$3,556.00
277
JUDITH PERALTA
TAP SCHOLARSHIP REIMBURSEMENT
201275
$281.72
278
LIBERTY UTILITIES CORP
UTILITIES CITYWIDE
201276
$16,173.87
279
LINH T DINH
UTILITY BILL REFUND
201277
$19.58
280
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
201278
$270.00
281
MARRS SERVICES INC
ROUGH ORDER MAGNITUDE COST
201279
$23,200.00
282
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
201280
$87.94
283
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
201281
$448.00
284
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
201282
$3,458.34
285
NORWALK PRINTERS INC
COUNCIL LETTERHEAD
201283
$184.67
286
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
201284
$3,043.75
287
PARKING CONCEPTS INC
PARK FACILITIES MANAGEMENT
201285
$13,791.08
288
PATRICIA SANDOVAL
DANCING FEET INSTRUCTOR
201286
$350.00
289
PDQ ENTERPRISES INC
FORKLIFT RENTAL
201287
$860.00
290
POWERSTRIDE BATTERY CO
AUTO AND BUS BATTERY
201288
$1,664.66
291
PRIORITY LANDSCAPE SERVICES LLC
CONTROLLER INSTALLATION
201289
$63,061.08
292
PUENTE HILLS FORD LLC
FORD PARTS
201290
$397.29
293
FERMIN MELCHOR VAZQUEZ
MORTUARY ASSISTANCE/SOCIAL SERVICES
201291
$500.00
294
SC COMMERCIAL LLC
SUPPLIES AND DELIVERY
201292
$2,539.30
295
SECTRAN SECURITY INC
CASH CARRIER SERVICES/FINANCE
201293
$2,009.12
296
STANTEC CONSULTING SERVICES
CONSULTING SERVICES
201294
$33,458.75
297
PROFESSIONAL PEACE OFFICERS
CONTRIBUTION JENNIFER PEREZ
201295
$400.00
298
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITYWIDE
201296
$15,218.25
299
THE DOWNEY PATRIOT INC
IFB 25-795/IO#25-17 PUBLIC NOTICE
201297
$171.00
300
ARGO ENTERPRISES INC
EYE WASH SERVICE
201298
$295.46
301
THE CODE GROUP INC
COMMUNITY DEVELOPMENT DIRECTOR
201299
$30,858.75
302
VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
201300
$770.00
303
WEST COAST ARBORISTS INC
CITYWIDE GRID TREE TRIMMING SERVICES
201301
$48,683.70
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
304
KIMBERLY LUNA
CHILD CARE STAGE 1
201302
$1,075.98
305
LANITA LA TRELL JENKINS
CHILD CARE STAGE 1
201303
$1,859.70
306
MARTHA RADILLO
CHILD CARE STAGE 1
201304
$840.10
307
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
201305
$1,496.15
308
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
201306
$1,266.00
309
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
201307
$921.00
310
CAROLINE K MORENO
CHILD CARE
201308
$848.68
311
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
201309
$685.29
312
EVA LINDA MORENO
CHILD CARE
201310
$662.45
313
JASMINE GULAKOWSKI
CHILD CARE
201311
$929.85
314
MA CARMEN VASQUEZ
CHILD CARE STAGE 3
201312
$1,312.10
315
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2
201313
$1,467.84
316
MARIA SILVA DE RIOS
CHILD CARE STAGE 3
201314
$840.10
317
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3
201315
$630.48
318
NADINE MCGUIRE
CHILD CARE STAGE 2
201316
$4,561.84
319
RAQUEL SILVA
CHILD CARE
201317
$673.10
320
SILVINA ESPARZA DE CASTANEDA
CHILD CARE STAGE 3
201318
$1,075.98
321
TOP KIDS LLC
CHILD CARE STAGE 2
201319
$1,410.72
322
TRINITY LUTHERAN CHURCH
CHILD CARE
201320
$767.00
323
ACCU SOLUTION CONSTRUCTION INC
BUSINESS LICENSE OVERPAYMENT REFUND
201321
$810.00
324
ANGELICA NATIVIDAD
NASC SECURITY DEPOSIT REFUND
201322
$970.00
325
BICKY BUI
CERAMIC WORKSHOP REFUND
201323
$30.00
326
STATE OF CA DEPT OF GENERAL SVCS
BSA REPORT AND FEES
201324
$1,472.40
327
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
201325
$5,548.98
328
CALIFORNIA PROFESSIONAL ENGINEERING
TRAFFIC SIGNAL IMPROVEMENTS
201326
$199,534.56
329
DIVISION OF THE STATE ARCHITECT
ADA-AB 1379 STATE FEE
201327
$1,053.60
330
CHUN WEI CHENG
UTILITY BILL REFUND
201328
$74.17
331
CITY OF ARTESIA
EDISON BILL SHARED COST
201329
$3,746.65
332
CREATIVE EDGE AMUSEMENTS
INFLATABLES FOR EGGSTRAVAGENT EVENT
201330
$2,399.00
333
CLIFFORD D WHITE
BACKFLOW TESTING
201331
$305.00
334
DALE BAQUIRAN
UTILITY BILL REFUND
201332
$111.47
335
DANIELS TIRE SERVICE
SUPPLIES AND DELIVERY OF TIRES
201333
$580.31
336
HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYMENT ASSISTANCE PROGRAM
201334
$1,044.12
337
SOUTHERN CALIF SECURITY CENTERS INC
KEYPAD INSTALLATION SOCIAL SERVICES
201335
$1,979.11
338
HONEYCOTT INC
BEE REMOVAL SERVICES
201336
$470.00
339
MIKE CABRERA CORPORTATION
SPRING 2025 BROCHURE
201337
$5,978.09
340
DFM ASSOCIATES
2025 ELECTION BOOKS
201338
$150.15
341
ELIZABETH GONZALEZ
NASC SECURITY DEPOSIT REFUND
201339
$1,000.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
342
ADMINISTRATIVE SERVICES CO-OP
TAXI CARD SERVICES
201340
$17,445.30
343
FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS ENDING 04/12/25
201341
$300.00
344
GABRIEL CORTEZ
NASC SECURITY DEPOSIT REFUND
201342
$675.00
345
GILLIG LLC
BUS PARTS
201343
$1,134.67
346
GRAFFITI SHIELD INC
WINDOW FILM FOR BUS
201344
$770.45
347
WW GRAINGER INC
MAINTENANCE SUPPLIES
201345
$1,401.34
348
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
201346
$87.78
349
HISPANIC ARBORIST ASSOCIATION
CHAINSAW TRAINING
201347
$600.00
350
HOSE MAN INC
MISCELLANEOUS SUPPLIES
201348
$90.55
351
INET INC
PERMIT SYSTEM FEES
201349
$1,860.00
352
JIMMY FANG
UTILITY BILL REFUND
201350
$84.85
353
JOSEPH C CHEN
SECURITY DEPOSIT REFUND
201351
$1,800.00
354
JOVENES INC
SUPPORT SERVICES
201352
$2,619.78
355
L A CENTER FOR ALCOHOL & DRUG ABUSE
BEHAVIOR HEALTH PROGRAM
201353
$4,394.75
356
COUNTY OF LA DEPT OF PUBLIC WORKS
WASTE SERVICES FOR SEWER
201354
$6,437.44
357
LIZETT RICO
TODDLER TOWN REFUND
201355
$46.00
358
MANHATTAN STITCHING COMPANY INC
PUBLIC WORKS WEEK 2025 HATS
201356
$2,155.00
359
MARCUS VALDEZ
YOUTH SOCCER REFUND
201357
$36.00
360
MICHAEL JACKSON
FITNESS INSTRUCTOR
201358
$135.00
361
MISTY SOLIS
NASC SECURITY DEPOSIT REFUND
201359
$250.00
362
MYERS & SONS HI-WAY SAFETY INC
TRAFFIC SIGNING
201360
$2,313.16
363
N/S CORPORATION
BUS WASH MONTHLY INSPECTION
201361
$608.00
364
NATALIE CRUZ
NASC SECURITY DEPOSIT REFUND
201362
$500.00
365
ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES
201363
$16,320.00
366
OP CONSTRUCTION INC
SECURITY DEPOSIT REFUND
201364
$1,000.00
367
STEVE LOUDERBACK
GLASS INSTALLATION
201365
$250.00
368
PACIFIC PRODUCTS AND SERVICES LLC
OVERHEAD SIGN BRACKET
201366
$2,011.10
369
PHASE II SYSTEMS, A CA CORP
HOURLY RETIREMENT CONTRIBUTIONS
201367
$45,702.88
370
POLLARD WATER
DIFFUSER PILOT TUBE
201368
$1,765.20
371
PSOMAS
TENANT IMPROVEMENT PROJECT
201369
$38,849.44
372
RAGHUVEERASWAMY MUNDRA
CITATION 103046543 REFUND
201370
$162.00
373
ROADLINE PRODUCTS INC USA
MISCELLANEOUS SUPPLIES
201371
$15,400.18
374
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
201372
$5,747.46
375
SECTRAN SECURITY INC
CASH CARRIER SERVICES TRANSIT
201373
$696.68
376
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
201374
$12,411.01
377
SWARCO MCCAIN INC
SIGNAL LIGHTS
201375
$1,270.75
378
PATRICK IBARRA
TRAINING WORKSHOPS
201376
$11,585.85
379
THOMAS HEAR
UTILITY BILL REFUND
201377
$118.63
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
380
TRI WEST MECHANICAL INC
PARKS REPAIRS
201378
$1,115.00
381
JUAN C TURCIOS
PLUMBING REPAIRS
201379
$1,675.00
382
TUNNELWORKS SERVICES INC
GREASE TRAP CLEANING
201380
$482.75
383
UNIFIRST CORPORATION
SUPPLIES CITYWIDE
201381
$1,986.87
384
VEHICLE REGISTRATION COLLECTIONS
PAYROLL DEDUCTIONS ENDING 04/12/25
201382
$255.26
385
WEST COAST ARBORISTS INC
CITYWIDE GRID TREE TRIMMING SERVICES
201383
$5,871.75
386
WILLDAN ENGINEERING
HOTSPOT IMPROVEMENT
201384
$12,565.00
387
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V20689
$382.50
388
DE LAGE LANDEN FINANCIAL SERVICES
DUPLICATION COPIER LEASE APRIL 2025
V20690
$551.81
389
ERVY RODRIGUEZ
FITNESS INSTRUCTOR
V20691
$420.00
390
GLOBAL URBAN STRATEGIES INC
HOME REHABILITATION PROGRAM
V20692
$11,585.01
391
KIDZ TALENT ACADEMY LLC
WINTER SESSION DANCE CLASSES
V20693
$3,907.80
392
MARY DEAN RICHARDSON
HOMEMAKING SENIOR GRANT
V20694
$666.00
393
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V20695
$234.00
394
NORWALK CAR WASH INC
VEHICLE 1729 CAR WASH
V20696
$26.00
395
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V20697
$1,075.98
396
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V20698
$3,200.78
397
BENILDA SANTOS
CHILD CARE STAGE 1
V20699
$749.15
398
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1
V20700
$2,400.84
399
CAROL WOODS
CHILD CARE STAGE 1
V20701
$556.00
400
ANA CASTELLON
CHILD CARE STAGE 1
V20702
$8,181.84
401
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V20703
$1,201.18
402
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V20704
$960.94
403
CAROLINE CORRAL
CHILD CARE STAGE 1
V20705
$2,530.50
404
IRENE DE LA VEGA
CHILD CARE STAGE 1
V20706
$1,201.18
405
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V20707
$537.99
406
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V20708
$1,496.15
407
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 1
V20709
$1,857.65
408
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V20710
$1,102.58
409
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V20711
$1,132.20
410
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1
V20712
$2,491.68
411
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V20713
$878.57
412
FABIOLA VENTURA
CHILD CARE STAGE 1
V20714
$1,769.95
413
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V20715
$4,840.97
414
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V20716
$1,009.17
415
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V20717
$906.84
416
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V20718
$656.05
417
JACQUELINE MARIE BARRIOS
CHILD CARE STAGE 1
V20719
$1,697.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
418
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V20720
$1,157.16
419
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V20721
$2,213.27
420
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V20722
$1,680.20
421
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V20723
$23,449.07
422
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V20724
$1,160.31
423
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V20725
$1,968.15
424
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V20726
$6,921.40
425
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V20727
$2,634.21
426
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V20728
$2,010.88
427
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V20729
$10,597.12
428
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 1
V20730
$769.54
429
MARIA ALONSO GOMEZ
CHILD CARE STAGE 1
V20731
$518.04
430
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V20732
$2,454.07
431
MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1
V20733
$840.10
432
MARIA ELENA BENITEZ
CHILD CARE STAGE 1
V20734
$874.44
433
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V20735
$840.10
434
MARILYN A JOHNSON
CHILD CARE STAGE 1
V20736
$929.85
435
MARJANI WILLIAMS
CHILD CARE STAGE 1
V20737
$4,493.40
436
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V20738
$1,859.70
437
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V20739
$1,496.15
438
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE STAGE 1
V20740
$1,659.27
439
MIREYA PLASENCIA
CHILD CARE STAGE 1
V20741
$1,312.10
440
MARIA ELENA MONTERROSO
CHILD CARE STAGE 1
V20742
$881.34
441
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V20743
$7,402.72
442
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 1
V20744
$1,916.08
443
MER ED LLC
CHILD CARE STAGE 1
V20745
$8,169.76
444
RODOLFO JR PEREZ
CHILD CARE STAGE 1
V20746
$1,483.22
445
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V20747
$685.28
446
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V20748
$2,209.19
447
ROSA TORRES
CHILD CARE STAGE 1
V20749
$919.73
448
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V20750
$1,719.10
449
SHELLY ORDIWAY
CHILD CARE STAGE 1
V20751
$2,352.00
450
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V20752
$1,680.20
451
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V20753
$3,504.91
452
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V20754
$2,567.28
453
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V20755
$2,056.88
454
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V20756
$3,129.24
455
VICTORIA CANO
CHILD CARE STAGE 1
V20757
$1,116.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
456
FUEL PROS INC
FUELING STATIONS
V20758
$715.04
457
MARY DEAN RICHARDSON
HOMEMAKING SENIOR GRANT
V20759
$288.00
458
CARPI & CLAY INC
FEDERAL ADVOCATE SERVICES
V20760
$3,000.00
459
MRI SOFTWARE LLC
HOUSING SOFTWARE APRIL 2025
V20761
$1,110.25
460
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V20762
$396.00
461
SCOTT L DELL
DRUM CIRCLE CLASS
V20763
$200.00
462
SHEYLA ALEMAN
HOMEMAKING SENIOR GRANT
V20764
$175.50
463
CENTRALSQUARE TECHNOLOGIES LLC
FINANCIAL SYSTEMS SERVICES
V20765
$15,574.32
464
ALMA J MADRIGAL
CHILD CARE
V20766
$3,526.47
465
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V20767
$19,360.60
466
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V20768
$2,241.95
467
ANDREA RENEE MORALES
CHILD CARE STAGE 2
V20769
$840.10
468
ANDREW RAMOS
CHILD CARE STAGE 3
V20770
$1,054.46
469
ARACELI MAGALLON
CHILD CARE STAGE 3
V20771
$1,414.40
470
BENILDA SANTOS
CHILD CARE STAGE 3
V20772
$10,879.63
471
BLANCA E GARZA
CHILD CARE STAGE 3
V20773
$1,378.09
472
BRASCANCELY CORDON
CHILD CARE
V20774
$929.85
473
BRIANNA MARIE GARSIA
CHILD CARE
V20775
$648.75
474
MARIA L CORTEZ
CHILD CARE STAGE 3
V20776
$4,985.99
475
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 3
V20777
$2,454.07
476
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 2
V20778
$656.05
477
CARMEN MONTES
CHILD CARE STAGE 2
V20779
$1,082.01
478
CELINA MONIQUE PRIEST
CHILD CARE STAGE 2
V20780
$656.05
479
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V20781
$1,274.76
480
CHANEL JAYDEN REYES
CHILD CARE
V20782
$840.10
481
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 2
V20783
$891.61
482
CINDIRAE MICHELE RAMOS
CHILD CARE
V20784
$840.10
483
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 2
V20785
$2,530.50
484
CAROLINE CORRAL
CHILD CARE STAGE 3
V20786
$2,036.26
485
CRISTINA JULIETA HURTADO
CHILD CARE
V20787
$1,944.19
486
IRENE DE LA VEGA
CHILD CARE STAGE 3
V20788
$2,845.81
487
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V20789
$656.05
488
DESIREE CARCANO
CHILD CARE STAGE 2
V20790
$3,745.28
489
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V20791
$6,312.13
490
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V20792
$6,050.99
491
ERIC CABRERA
CHILD CARE STAGE 3
V20793
$681.63
492
ERIKA BARAJAS DIAZ
CHILD CARE
V20794
$2,827.64
493
ERNESTINA MARCIAL
CHILD CARE
V20795
$617.80
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
494
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
V20796
$653.69
495
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V20797
$5,040.53
496
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V20798
$7,690.46
497
CAROL GALVEZ
CHILD CARE STAGE 2
V20799
$5,826.56
498
GENESIS MERCADO
CHILD CARE
V20800
$840.10
499
OLIVIA GONZALEZ
CHILD CARE
V20801
$7,335.20
500
GUILLERMINA MARTINEZ
CHILD CARE
V20802
$874.44
501
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V20803
$5,574.26
502
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V20804
$2,331.10
503
JAIME PALAFOX
CHILD CARE STAGE 2
V20805
$3,233.23
504
MISS JAMIES DAYCARE
CHILD CARE
V20806
$2,354.31
505
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 2
V20807
$630.48
506
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V20808
$1,354.74
507
JOE L MARQUEZ
CHILD CARE STAGE 2
V20809
$1,075.98
508
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V20810
$840.10
509
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V20811
$47,995.65
510
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V20812
$3,615.57
511
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V20813
$1,467.84
512
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2
V20814
$1,680.20
513
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V20815
$1,201.18
514
LAURE A CARDIEL
CHILD CARE
V20816
$1,244.64
515
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V20817
$5,614.42
516
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 2
V20818
$6,866.45
517
LISA DAWN GREGORY
CHILD CARE STAGE 2
V20819
$2,241.95
518
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V20820
$12,217.89
519
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V20821
$4,541.75
520
MAGGIE RAMIREZ
CHILD CARE STAGE 2
V20822
$3,614.65
521
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 2
V20823
$1,181.11
522
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V20824
$1,599.01
523
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 2
V20825
$2,817.02
524
MARISELA SOTO
CHILD CARE
V20826
$1,406.20
525
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V20827
$1,585.90
526
MELARIE GENIS
CHILD CARE STAGE 3
V20828
$537.99
527
PILAR MENDEZ
CHILD CARE STAGE 2
V20829
$9,352.71
528
MIRNA LAURA AMBRIZ
CHILD CARE
V20830
$537.99
529
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V20831
$3,443.51
530
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V20832
$10,919.84
531
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V20833
$1,213.98
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
532
NELSON JONATHAN REQUENA MORAN
CHILD CARE
V20834
$2,520.30
533
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V20835
$1,653.16
534
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V20836
$3,029.04
535
PATRICIA ALVARADO
CHILD CARE STAGE 3
V20837
$1,015.36
536
PATRICIA ARACELY MORENO
CHILD CARE
V20838
$1,203.13
537
ELIA PEREZ
CHILD CARE STAGE 2
V20839
$6,108.58
538
LAVISH HARRIS
CHILD CARE
V20840
$1,930.98
539
MER ED LLC
CHILD CARE STAGE 3
V20841
$7,280.71
540
RICARDO RAFAEL RAMIREZ
CHILD CARE
V20842
$543.61
541
RONALD QUIROS
CHILD CARE
V20843
$681.63
542
ROSA TORRES
CHILD CARE STAGE 3
V20844
$2,739.84
543
ROSEMARY FLORES
CHILD CARE STAGE 2
V20845
$1,312.10
544
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V20846
$9,781.88
545
SANDRA I MENDEZ
CHILD CARE
V20847
$887.88
546
SANDRA VILLA
CHILD CARE STAGE 3
V20848
$549.24
547
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V20849
$656.05
548
SHELLY ORDIWAY
CHILD CARE STAGE 3
V20850
$827.47
549
MARIANA ANITA SINOHUI
CHILD CARE STAGE 3
V20851
$3,397.44
550
SOCORRO MARQUARDT
CHILD CARE STAGE 2
V20852
$1,797.37
551
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3
V20853
$10,808.31
552
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V20854
$1,099.56
553
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V20855
$6,411.49
554
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V20856
$2,402.36
555
VICTORIA CANO
CHILD CARE
V20857
$981.00
556
VILMA LABOY
CHILD CARE STAGE 2
V20858
$2,152.20
557
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPMENT SERVICES
V20859
$8,853.30
558
FUEL PROS INC
FUELING STATION
V20860
$712.50
559
JOHNSON CONTROLS US HOLDINGS INC
NASC ALARM SERVICES
V20861
$1,157.83
560
KIDZ TALENT ACADEMY LLC
DANCE INSTRUCTOR
V20862
$1,119.00
561
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION OVERTIME
V20863
$5,712.02
562
MARIO ENRIQUE MERA
MANAGEMENT SERVICES ENDING 04/19/2025
V20864
$12,300.00
563
NORWALK CAR WASH INC
VEHICLE 2502 CAR WASH
V20865
$25.99
564
AMERICAN FIDELITY ASSURANCE COMPANY
LIFE & DISABILITY SPENDING MARCH 2025
V20866
$37,034.01
565
ALEGEUS
PAYROLL ADJUSTMENTS FEBRUARY 2025
V20867
$17,076.59
566
CALPERS
EMPLOYEE DEDUCTIONS
V20868
$525,250.65
567
KAISER FOUNDATION HEALTH PLAN
HOURLY MEDICAL INSURANCE APRIL 2025
V20869
$18,072.60
568
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
V20870
$96,946.15
569
STANDARD INSURANCE COMPANY RV
BASIC LIFE INSURANCE MARCH 2024
V20871
$5,629.04
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
570
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE DEDUCTIONS MARCH 2025
V20872
$12,910.94
571
ENTERPRISE FM TRUST
VEHICLE LEASES APRIL 2025
V20876
$96,278.61
572
I COPY INC
IT STAFF AUGMENTATION HOURS
V20877
$38,242.00
573
JOHNSON CONTROLS US HOLDINGS INC
AQUATIC BURGLARY ALARM SYSTEMS
V20878
$1,463.91
574
MARY DEAN RICHARDSON
PERSONAL CARE SENIOR GRANT
V20879
$126.00
575
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V20881
$537.99
576
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V20882
$3,807.32
577
JALEN EMON WALKER
CHILD CARE STAGE 1
V20883
$537.99
578
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 1
V20884
$1,201.18
579
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V20885
$1,370.56
580
MARJANI WILLIAMS
CHILD CARE STAGE 1
V20886
$1,067.81
581
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V20887
$1,056.00
582
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V20888
$1,329.32
583
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V20889
$1,352.30
584
CARMEN ALCARAZ
CHILD CARE STAGE 2
V20890
$1,370.56
585
ELIZABETH FLORES
CHILD CARE STAGE 3
V20891
$2,861.31
586
SHANNA SUE HUNTER
CHILD CARE STAGE 3
V20892
$14,382.07
587
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3
V20893
$9,799.73
588
LAURA AGUILAR
CHILD CARE STAGE 2
V20894
$2,423.01
589
MARY AGUILAR
CHILD CARE STAGE 2
V20895
$643.12
590
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 2
V20896
$1,824.23
591
SHARIE MARIE BEITZ
CHILD CARE
V20897
$840.10
592
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V20898
$8,981.67
593
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES DECEMBER 2024
V20899
$52,938.25
594
GENERAL PUMP COMPANY INC
WATER WELL PUMP MAINTENANCE
V20900
$1,750.00
595
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION OVERTIME
V20901
$881.47
596
SUNBELT RENTALS INC
DIESEL GENERAL RENTAL
V20902
$247.91
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
*****Total Warrants**** $3,122,248.13
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
V20873, V20874, V20875, V20880
CITY OF NORWALK
FINAL WARRANT REGISTER
April 8, 2025 through April 28, 2025
Digitally signed by Jana Stuard
Date: 2025.04.29 19:25:57 -07'00'