CITY OF NORWALK
FINAL WARRANT REGISTER
April 29, 2025 through May 12, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 DOUGLAS E GUIMOND
COUNCIL NAME PLATES
201385
$416.76
2 ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE SUPPLIES
201387
$5,717.45
3 AMERICAN CANCER SOCIETY INC
PAINT THE TOWN PINK DONATION 2024
201388
$4,000.00
4 BALTAZAR B ESTRADA
MUSICAL ENTERTAINMENT
201389
$400.00
5 CIVILTEC ENGINEERING INC
WELLS 10 PROJECT 7451
201390
$4,387.50
6 CLINICAL LAB OF SAN BERNARDINO INC
LAB SERVICES WATER TESTING
201391
$1,652.50
7 CLIFFORD D WHITE
BACKFLOW REPAIRS
201392
$952.00
8 HONEYCOTT INC
BEE REMOVAL
201393
$460.00
9 DOWNEY DOLPHINS SWIM CLUB INC
ENTRY FEE AND SURCHARGE
201394
$280.00
10 NORWALK LA MIRADA PLUMBING
WATER LINE REPAIR
201395
$2,240.80
11 MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING/SENIOR GRANT
201396
$72.00
12 PATRICK MARTIN
CITY COUNCIL FRAMES
201397
$790.00
13 AK DARCY
GOLF CARTS RENTAL
201398
$3,482.22
14 MOON KYU IM
TAE KWON DO INSTRUCTOR
201399
$876.00
15 PATRICIA SANDOVAL
ZUMBA INSTRUCTOR
201400
$256.80
16 PSOMAS
2025 SEWER MASTER PLAN
201401
$32,572.50
17 RETURN TO WORK PARTNERS INC
ACCOMODATION MEETINGS
201402
$140.00
18 TUNNELWORKS SERVICES INC
SEWER SYSTEM MAINTENANCE
201403
$22,556.44
19 UNDERGROUND SERVICE ALERT OF SO
CA
CALIFORNIA STATE REGISTRATION FEES
201404
$408.69
20 UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
201405
$1,263.33
21 JIM WARINO
GUITAR AND PIANO INSTRUCTOR
201406
$546.00
22 WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
201407
$2,087.44
23 ALICE SUBIA
DOG LICENSE 323001 REFUND
201408
$15.00
24 ASSI SECURITY INC
SECURITY CARD READER MAINTENANCE
201409
$675.15
25 AVAIL TECHNOLOGIES INC
PARTS FOR TRANSIT
201410
$1,948.47
26 CA DEPARTMENT OF CONSERVATION
SEISMIC HAZARD MAPPING FEES
201411
$22,586.19
27 CLEAN ENERGY
CLEAN ENERGY CHARGING STATION
201412
$43,363.97
28 CALIFORNIA CONSULTING INC
LETTER OF INTENT SERVICES/RECREATION
201413
$750.00
29 CITY OF WHITTIER
SHARED VMA SERVICES FOR PARP LAWSUIT
201414
$1,617.81
30 CUMMINS INC
CUMMINS SOFTWARE
201415
$2,185.68
31 DATA TICKET INC
ADMINISTRATIVE CITATION SERVICES
201416
$1,200.00
32 FREDY JOVANI J SANTIAGO
TAP DINNER STAGE EQUIPMENT
201417
$2,000.00
33 DEREK DONNELL
APTA CONFERENCE REIMBURSEMENT
201418
$277.30
34 FRONTIER CALIFORNIA INC
UTILITIES/CITYWIDE
201419
$9,086.21
35 GALLS PARENT HOLDINGS LLC
BIKE PATROL UNIFORM
201420
$1,990.49
36 MIGUEL A. GARCIA
MOBILITY CONFERENCE REIMBURSEMENT
201421
$1,364.67
37 GENERAL CONSTRUCTION INNOVATION INC
RESIDENTIAL REHAB PROGRAM
201422
$27,071.20
CITY OF NORWALK
FINAL WARRANT REGISTER
April 29, 2025 through May 12, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
38 GILLIG LLC
OPERATIONAL EQUIPMENT BUS PARTS
201423
$154.50
39 GABRIEL MANAGEMENT SERVICES INC
AUTO GLASS REPAIRS
201424
$307.50
40 GOLDEN STATE WATER COMPANY
UTILITIES/CITYWIDE
201425
$25,695.08
41 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE AND LEASE SERVICES
201426
$7,413.90
42 GREENCYCLE
PARKS LANDSCAPE
201427
$2,481.58
43 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
201428
$1,079.12
44 HDL COREN & CONE
PROPERTY TAX CONSULTING
201429
$6,225.68
45 HIKARI TAILKO DRUMMERS
TAP DINNER ENTERTAINMENT
201430
$600.00
46 JUDITH A NORMAN
NTS CONSULTING SERVICES
201431
$1,343.75
47 JANET WELDE
APTA CONFERENCE REIMBURSEMENT
201432
$1,589.06
48 KARLA SALAS-RAMIREZ
NASC SECURITY DEPOSIT REFUND
201433
$1,000.00
49 ESTEBAN FUENTES
TAP DINNER DJ SERVICES
201434
$550.00
50 KRISTEN NGUYEN
SECURITY DEPOSIT REFUND
201435
$1,000.00
51 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
201436
$11,442.00
52 LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
201437
$15,924.50
53 M & M EMBROIDERY DESIGN INC
PUBLIC SAFETY POLOS AND JACKETS
201438
$1,249.76
54 MARICELA VARGAS
NASC SECURITY DEPOSIT REFUND
201439
$1,000.00
55 MARISELA MENDOZA
NASC SECURITY DEPOSIT REFUND
201440
$1,020.00
56 MHI PROS
ANNUAL INSPECTIONS
201441
$2,378.43
57 MR AND MRS JAMIE BLEDSOE
SECURITY DEPOSIT REFUND
201442
$1,325.32
58 JOE'S SWEEPING INC
CITY WIDE SHOPPING CART RETRIEVAL
201443
$2,914.50
59 NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION/JENNIFER PEREZ
201444
$500.00
60 PATRICK RODRIGUEZ
SECURITY DEPOSIT REFUND
201445
$1,000.00
61 REGISTRAR-RECORDER/COUNTY CLERK
TERM OF DECLARATION MARCH 2025
201446
$40.00
62 JOSE LUIS RIVERA
LANDSCAPE TOOLS
201447
$4,930.00
63 RKA CONSULTING GROUP
DESIGN SUPPORT SERVICES
201448
$31,108.50
64 JOSE SANCHEZ
TAP RECOGNITION PHOTO SERVICES
201449
$475.00
65 RKLJS CORP
CHRISTMAS TREE SUPPLIES/RECREATION
201450
$5,452.50
66 RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
201451
$250.00
67 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
201452
$2,594.00
68 TRANSDEV SERVICES INC
POST DELIVERY AUDIT
201453
$5,760.00
69 TRB AND ASSOCIATES INC
BUILDING AND SAFETY - PLANNING
201454
$11,737.50
70 VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
201455
$472.50
71 VIDIFLO LLC
MICROPHONE EQUIPMENT UPGRADE
201456
$13,697.90
72 W G ZIMMERMAN ENGINEERING INC
RE-ISSUE CHECK # 200961
201457
$9,280.00
73 ACE 5ON5 LLC
ADULT BASKETBALL ASSIGNERS
201458
$320.00
74 ASSOCIATED CONSTRUCTION SERVICES
ONE WAYS REHAB PROGRAM
201459
$15,690.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 29, 2025 through May 12, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
75 ASSOCIATED CONSTRUCTION
SERVICES GROUP
ONE WAYS REHAB PROGRAM
201460
$16,716.00
76 GLOBAL PAYMENTS INC
PAYMENT DEVICES
201461
$1,602.48
77 ADVEXURE LLC
DJI MATRICE 4 DRONE/PUBLIC SAFETY
201462
$16,191.36
78 AEG SOLUTIONS INC
PLOTTER SUPPLIES
201463
$1,861.31
79 ALTEC INC
TRANSIT REPAIRS AND INSPECTION
201464
$1,159.89
80 SULLY MILLER CONTRACTING CO
HOT MIX ASPHALT/PUBLIC SERVICES
201465
$644.97
81 STEVEN A CHAVEZ
LIFEGUARD UNIFORMS
201466
$1,292.85
82 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
201467
$5,490.42
83 LA COUNTY HALL OF RECORDS
DAY USE PERMIT 4484
201468
$250.00
84 COLIBRI ENTERTAINMENT INC
MARIACHI INSTRUCTOR
201469
$3,040.00
85 CUMMINS INC
OPERATIONAL EQUIPMENT PARTS
201470
$169.81
86 DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
201471
$819.96
87 MIKE CABRERA CORPORTATION
NORWALK NOW NEWSLETTER
201472
$5,407.00
88 ERIBERTO ESQUIVEL
MUSIC ENTERTAINMENT/SENIOR NUTRITION
201473
$350.00
89 FALCON FUELS INC
DIESEL AND UNLEADED FUEL
201474
$35,269.17
90 FEDERAL FINGERPRINTING INC
FINGERPRINT SERVICES
201475
$525.00
91 FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 04/26/2025
201476
$300.00
92 GENERAL CONSTRUCTION INNOVATION
INC
RESIDENTIAL REHAB PROGRAM
201477
$18,283.20
93 GILLIG LLC
OPERATIONAL EQUIPMENT BUS PARTS
201478
$1,616.14
94 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
201479
$3,792.91
95 JENNIFER SUSAN PEREZ
LEAGUE OF CALIFORNIA REIMBURSEMENT
201480
$164.96
96 JESUS GOMEZ
CONSULTANT METTING REIMBURSEMENT
201481
$121.29
97 MIDWEST MOTOR SUPPLY CO INC
SUPPLY AND DELIVERY OF MATERIALS
201482
$251.50
98 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
201483
$9,963.50
99 MARIA AVILA
CLASS INSTRUCTOR
201484
$180.00
100
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING/SENIOR GRANT
201485
$126.00
101
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
201486
$161.88
102
MOISES GUTIERREZ
SECURITY DEPOSIT REFUND
201487
$500.00
103
MOON KYU IM
TAE KWON DO INSTRUCTOR
201488
$786.00
104
NADA BUS INC
TRANSPORTATION SERVICES
201489
$1,775.00
105
VERANDA ASSOCIATES LP
RENTAL ASSISTANCE/SOCIAL SERVICES
201490
$7,660.19
106
NORWALK PRINTERS INC
BUSINESS CARDS/PUBLIC SERVICES
201491
$643.17
107
PATRICIA SANDOVAL
DANCE FITNESS INSTRUCTOR
201492
$1,040.80
108
PATSY LEE JONES
LINE DANCE FOR BEGINNERS INSTRUCTOR
201493
$315.00
109
MARY THERESA SLATER
CITATION SLIP PRINTINGS
201494
$1,585.75
CITY OF NORWALK
FINAL WARRANT REGISTER
April 29, 2025 through May 12, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
110
POWERSTRIDE BATTERY CO
AUTO AND BUS BATTERY
201495
$470.62
111
REGISTRAR-RECORDER/COUNTY CLERK
2024 ELECTION MAILING
201496
$179,366.27
112
REYNALDO ADONAY CABRERA
CITATION OVER PAYMENT REFUND
201497
$336.00
113
RELIABLE MONITORING SERVICES
METHANE DETECTION SERVICES
201498
$1,240.00
114
SONSRAY MACHINERY LLC
BUS REPAIRS AND SERVICES
201499
$3,539.77
115
THE DOWNEY PATRIOT INC
ORDINANCE 25-1756/#25-21
201500
$83.25
116
TY LIN INTERNATIONAL
CONSTRUCTION MANAGEMENT SERVICES
201501
$138,250.63
117
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
201502
$231.21
118
UNION PACIFIC RAILROAD COMPANY
PRELIMINARY ENGINEER DESIGN REVIEW
201503
$28,706.36
119
UNITED STATES POSTAL SERVICE
NORWALK NOW PO STAGE MAY 2025
201504
$5,919.41
120
URIEL RAMIREZ
FOLKORICO INSTRUCTOR
201505
$3,150.00
121
VEHICLE REGISTRATION COLLECTIONS
PAYROLL DEDUCTION: 05/05/2025
201506
$96.74
122
VILMA BOLANOS DE BOLANOS
HOMEMAKING/SENIOR GRANT
201507
$108.00
123
WESTERN STATES CONVERTERS &
ALLISON DIGITAL SOFTWARE
201508
$1,358.00
124
AUTO CHLOR SYSTEM
DISHWASHER MAINTENANCE
201509
$357.19
125
ISABEL GONZALEZ
COFFEE VENDOR PUBLIC WORKS WEEK
201510
$100.00
126
CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE MAY 2025
201511
$200.00
127
CORELOGIC INC
NETWORK SUBSCRIPTION APRIL 2025
201512
$293.59
128
CRISTINA MUNOZ
DAY CAMP WEEK ONE REFUND
201513
$151.00
129
DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS APRIL 2025
201514
$2,348.06
130
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES MAY 2025
201515
$134.00
131
DRUG FREE BUSINESS
OPERATIONS
201516
$227.00
132
GENERAL CONSTRUCTION INNOVATION
INC
RESIDENTIAL REHAB PROGRAM
201517
$11,670.00
133
IPS GROUP INC
TVM SERVICES
201518
$1,065.15
134
IVETTE SOSA
RE-ISSUE CHECK # 199402
201519
$212.00
135
JOSEPH RANGEL
NASC SECURITY DEPOSIT REFUND
201520
$946.50
136
KIMBERLY SUE APODACA
EXPENSE ALLOWANCE MAY 2025
201521
$200.00
137
KONICA MINOLTA BUSINESS SOLUTIONS
DOCUMENT SEPARATION PROJECT
201522
$3,718.00
138
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
201523
$30,112.65
139
LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE MAY 2025
201524
$200.00
140
LISA VERNOLA SALAS
EXPENSE ALLOWANCE MAY 2025
201525
$200.00
141
MAXWELL MARKETING ASSOCIATES INC
2025 NORWALK 5K RUN MEDALS
201526
$6,555.41
142
MOISES MATA
GRANT MANAGEMENT REIMBURSEMENT
201527
$103.67
143
JOE'S SWEEPING INC
BUST STOP MAINTENANCE
201528
$128,161.25
144
NICHOLLS CONSULTING INC
USED OIL SERVICES PARTIAL PAYMENT
201529
$2,795.10
145
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
201530
$240.04
146
PT EVENTS INC
CANOPY RENTAL AND TAKE DOWN
201531
$675.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 29, 2025 through May 12, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
147
MOBILE RELAY ASSOCIATES
RADIO RELEASE SERVICES
201532
$5,948.00
148
ROSA BARRAGAN
EXPENSE ALLOWANCE MAY 2025
201533
$200.00
149
SHAKEISHA SPICER
NASC SECURITY DEPOSIT REFUND
201534
$500.00
150
THE ECOHEROSHOW LLC
ECOHERO SHOW
201535
$2,500.00
151
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
201536
$1,128.65
152
TOVEY SHULTZ CONSTRUCTION INC
CONSTRUCTION SERVICES. CIP 78
201537
$398,565.08
153
ARGO ENTERPRISES INC
FIRST AID SUPPLIES FOR SOCIAL SERVICES
201538
$260.15
154
ANA M VALENCIA
BOARD MEMBER STIPENDS 04-03-2025
V20903
$150.00
155
HORACIO ORTIZ
BOARD MEMBER STIPENDS 02-06-2025
V20904
$150.00
156
JOSE ANGEL ZAMORA
BOARD MEMBER STIPENDS 02-06-2025
V20905
$300.00
157
MARIA DEL PILAR AVALOS
BOARD MEMBER STIPENDS 04-03-2025
V20906
$150.00
158
MARIA ISABEL AGUAYO
BOARD MEMBER STIPENDS 02-06-2025
V20907
$300.00
159
OCTAVIO CESAR MARTINEZ
BOARD MEMBER STIPENDS 04-03-2025
V20908
$150.00
160
BADGER METER INC
METER REPLACEMENTS
V20909
$35,768.02
161
JOHNSON CONTROLS US HOLDINGS INC
SEWER LIFTS APRIL - JUNE 2025
V20910
$1,419.26
162
KIMLEY-HORN AND ASSOCIATES INC
CIP NO. 7606 PROFESSIONAL SERVICES
V20911
$6,207.50
163
REYES CONSTRUCTION INC
CONSTRUCTION SERVICES
V20912
$412,153.90
164
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES FEBRUARY 2025
V20913
$712.20
165
SHEYLA ALEMAN
HOMEMAKING/SENIOR GRANT
V20914
$360.00
166
SIEMENS MOBILITY INC
POLE PURCHASES
V20915
$3,466.46
167
ATHENA PARTNERS STRATEGY GROUP
INC
CONSULTATION/VIRTUAL PERMIT PARKING
V20916
$13,500.00
168
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICES AQUATIC CENTER
V20918
$24,713.32
169
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPEMENT SERVICES
V20919
$4,136.60
170
I COPY INC
COPY CHARGES CITYHALL
V20920
$3,015.29
171
MARIA DOLORES CARRASCO
HOMEMAKING/SENIOR GRANT
V20921
$72.00
172
MARIO ENRIQUE MERA
MANAGEMENT SERVICES/PE 05-03-2025
V20922
$12,150.00
173
ASSET PERFORMANCE GROUP LLC
PARKING CITATION PROCESSING
V20923
$25,244.94
174
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES MARCH 2025
V20924
$14,104.08
175
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PE 04-08-2025
V20925
$2,120.40
176
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PE 04-12-2025
V20926
$1,749.00
177
DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA INSURANCE/APRIL 2025
V20927
$19,706.41
178
DELTACARE USA
FULL TIME DENTAL INSURANCE/APRIL 2025
V20928
$1,293.50
179
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/PE 04-18-2025
V20929
$100.00
180
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PE 04-12-25
V20930
$38,430.61
181
EMPLOYMENT DEVELOPMENT DEPT
REIMBURSABLE UNEMPLOYMENT MARCH
V20931
$11,831.00
182
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PE 04-12-2025
V20932
$35,224.44
CITY OF NORWALK
FINAL WARRANT REGISTER
April 29, 2025 through May 12, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
183
PAYMENTUS
PAYMENT PROCESSING MARCH 2025
V20933
$614.90
184
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE
V20934
$88,627.07
185
STANDARD INSURANCE COMPANY
LIFE INSURANCE EMPLOYEES APRIL 2025
V20935
$14,251.78
186
STANDARD INSURANCE COMPANY RV
BASIC LIFE INSURANCE APRIL 2025
V20936
$5,559.29
187
CA DEPT OF TAX & FEE ADMINISTRATION
QUARTER 2 SALES TAX OFFSET
V20937
$811.00
188
UNITED STATES TREASURY-IRS
PAYROLL TAX/PE 04-12-2025
V20938
$115,792.55
189
US BANK NATIONAL ASSOCIATION ND
CAL CARD OFFSET
V20939
$249,005.46
190
VISION SERVICE PLAN (CA)
VISION INSURANCE APRIL 2025
V20940
$4,037.66
191
GLOBAL URBAN STRATEGIES INC
HOME REHAB PROGRAM ASSISTANCE
V20941
$16,480.10
192
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES ZONE 2
V20942
$1,473.90
193
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS SVC/FEB-2025
V20943
$1,409,856.32
194
LINDA MARISOL CEREN
HOMEMAKING/SENIOR GRANT
V20944
$396.00
195
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
V20945
$396.00
196
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V20946
$594.00
197
SANDRA RAMIREZ
CIRCLE ZUMBA CHAIR INSTRUCTOR
V20947
$980.00
198
SCOTT L DELL
DRUM CIRCLE CLASS INSTRUCTOR
V20948
$200.00
199
SHEYLA ALEMAN
HOMEMAKING/SENIOR GRANT
V20949
$162.00
200
CENTRALSQUARE TECHNOLOGIES LLC
FINANCE SYSTEM MAINTENANCE JULY FY26
V20950
$15,574.32
201
I COPY INC
COPY CHARGES RECREATION OFFICE
V20951
$178.09
202
NORWALK CAR WASH INC
VEHICLE 270924 CAR WASH
V20952
$24.99
203
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE APRIL
V20953
$754.36
204
AMERICAN FIDELITY ASSURANCE
COMPANY
DISABILITY FLEX SPENDING APRIL 2025
V20954
$36,704.16
205
ALEGEUS
ADJUSTMENTS APRIL 2025
V20955
$8,288.30
206
CALPERS
ACTIVE EMPLOYEE BENEFITS ADJUSTMENT
V20956
$511,962.65
207
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTIONS/PE 04-12-2025
V20957
$357,191.41
208
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PE 04-26-2025
V20958
$1,749.00
209
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/05-02-2025
V20959
$100.00
210
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PE 04-26-2025
V20960
$39,692.50
211
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PE 04-26-2025
V20961
$35,383.32
212
UNITED STATES TREASURY-IRS
PAYROLL TAX/PE 04-26-2025
V20962
$120,187.01
CITY OF NORWALK
FINAL WARRANT REGISTER
April 29, 2025 through May 12, 2025
*****Total Warrants**** $5,200,081.48
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
201386, V20917
Digitally signed by Jana Stuard
Date: 2025.05.15 12:05:48 -07'00'