CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ASSOCIATED CONSTRUCTION
SERVICES GROUP
ONE WAYS REHAB PROGRAM
201539
$20,625.50
2 AEG SOLUTIONS INC
EPSON INK
201540
$214.74
3 CITY OF BELLFLOWER
SELACO WIB POLICY BOARD FUNDING
201542
$600.00
4 DAMIAN ALCALA
UTILITY BILL REFUND
201543
$3,731.69
5 ELENA ANDRADE
NASC SECURITY DEPOSIT REFUND REFUND
201544
$1,000.00
6 EXCEL RESIDENTIAL
UTILITY BILL REFUND
201545
$116.50
7 NORWALK REALTY INC
PARKING LOT MAINT.
201546
$461.93
8 FOREST LAWN MORTUARY
FUNERAL ASSISTANCE/SOCIAL SERVICES
201547
$500.00
9 GREENCYCLE
TREE TRIMMING
201548
$863.53
10 HECTOR CASTANEDA
ELECTRIC MAINTENANCE SERVICES
201549
$14,335.00
11 JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES
201550
$2,000.00
12 JOE A GONSALVES & SON
LOBBYING FIRM
201551
$2,420.00
13 JOLLYBOX PHILIPPINES
NASC SECURITY DEPOSIT REFUND
201552
$250.00
14 JUAN CERDA
NASC SECURITY DEPOSIT REFUND
201553
$1,000.00
15 KEVIN JOHNSON
UTILITY BILL REFUND
201554
$85.13
16 MARIA ARMAS
NASC SECURITY DEPOSIT REFUND
201555
$1,000.00
17 MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING/SENIOR GRANT
201556
$72.00
18 MICHAEL BAKER INTERNATIONAL INC
PLANNING CONSULTING/PE 04-27-2025
201557
$15,840.00
19 NORWALK CHAMBER OF COMMERCE
GOLD SPONSOR INSTALLATION
201558
$1,000.00
20 OLIVIA GONZALEZ
NASC SECURITY DEPOSIT REFUND
201559
$1,000.00
21 PITNEY BOWES INC
POSTAGE RENTAL/FEB 2025 - MAY 2025
201560
$505.12
22 SALCO LANDSCAPE SERVICE INC
LANDSCAPE SUPPLIES
201561
$264.60
23 TRC INVESTMENTS LLC
BOARD-UP SERVICES
201562
$179.76
24 SHELLY WARD
NASC SECURITY DEPOSIT REFUND
201563
$500.00
25 SHERINE KANAGASUNDERAM
UTILITY BILL REFUND
201564
$139.32
26 STANDARD INSURANCE COMPANY
PAYROLL DEDUCTION: 05-02-2025
201565
$950.22
27 TERRA REALTY ADVISORS INC
CONSULTANT SERVICES
201566
$3,604.65
28 THE PITNEY BOWES BANK INC
POSTAGE DEPOSIT
201567
$15,000.00
29 ARGO ENTERPRISES INC
FIRST AID SUPPY/CITY HALL
201568
$742.19
30 THE CODE GROUP INC
ADMINISTRATIVE SERVICES/CD DIRECTOR
201569
$31,785.00
31 KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
201570
$5,882.16
32 ANGELA JESUSITA CARBAJAL
CHILD CARE STAGE 1
201571
$874.43
33 GROW AND LEARN CENTER
CHILD CARE STAGE 1
201572
$4,907.99
34 BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
201573
$874.43
35 CARMEN DAVALOS
CHILD CARE STAGE 1
201574
$2,192.71
36 CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
201575
$951.23
37 CHAVONNA JOHNSON
CHILD CARE STAGE 1
201576
$848.69
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
38 CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
201577
$1,346.22
39 DESTINEY XANTHINE BAUTISTA
CHILD CARE STAGE 1
201578
$929.85
40 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
201579
$1,363.26
41 ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
201580
$566.11
42 ERNESTO HERRERA
CHILD CARE STAGE 1
201581
$1,842.90
43 FELICIA CROCKETT
CHILD CARE STAGE 1
201582
$685.89
44 FIDELIA LOPEZ
CHILD CARE STAGE 1
201583
$2,664.75
45 GUADALUPE ARELLANO
CHILD CARE STAGE 1
201584
$2,447.12
46 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
201585
$1,228.34
47 JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
201586
$673.11
48 KEISHA MARIE PARKER
CHILD CARE STAGE 1
201587
$874.43
49 ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
201588
$4,757.14
50 LANITA LA TRELL JENKINS
CHILD CARE STAGE 1
201589
$1,936.94
51 LIDISE DELGADO
CHILD CARE STAGE 1
201590
$3,603.58
52 MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1
201591
$1,368.17
53 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
201592
$727.45
54 MARTHA RADILLO
CHILD CARE STAGE 1
201593
$908.77
55 MIGUEL RIVAS GONZALEZ
CHILD CARE STAGE 1
201594
$1,490.98
56 NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
201595
$1,556.06
57 NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
201596
$1,814.40
58 RODOLFO ROMERO JR
CHILD CARE STAGE 1
201597
$557.95
59 SABRINA JASMIN CARDENAS
CHILD CARE STAGE 1
201598
$1,076.76
60 SAMIR HUMAYUN
CHILD CARE STAGE 1
201599
$3,793.75
61 SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
201600
$681.63
62 SINA SALEAPAGA
CHILD CARE STAGE 1
201601
$1,680.00
63 SUZANNA E RAMOS
CHILD CARE STAGE 1
201602
$667.02
64 TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
201603
$2,790.30
65 VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
201604
$2,044.89
66 VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
201605
$874.43
67 ABC BUS INC
BODY PAINT REPAIRS AND SERVICES
201606
$8,691.07
68 ALLIANT INSURANCE SERVICES INC
EASTER EVENT INSURANCE/RECREATION
201607
$1,660.00
69 ARACELI GASTELUM
WELLNESS THERAPY
201608
$1,250.00
70 MARLON BARRY ANINAG
INVESTIGATIVE FEES
201609
$8,882.00
71 BECNEL UNIFORMS
BUS UNIFORMS
201610
$1,940.96
72 SULLY MILLER CONTRACTING CO
HOT MIX
201611
$1,196.80
73 BOB MARDIGIAN
ROOM 15 FLOORING
201612
$4,460.00
74 ISABEL GONZALEZ
COFFEE CATERING/PUBLIC SERVICE WEEK
201613
$497.25
75 CLAUDIA HERNANDEZ
NASC SECURITY DEPOSIT REFUND
201614
$1,000.00
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 CUMMINS INC
OPERATIVE EQUIPMENT PARTS
201615
$267.73
77 DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
201616
$810.08
78 THERESA DEVOY
CCAC REIMBURSEMENT
201617
$214.21
79 DEWEY SERVICES INCORPORATED
PEST CONTROL/MAY SENIOR CENTER
201618
$109.00
80 DR HYDRAULICS INC
PREVENTIVE MAINTENANCE HYDRAULIC
201619
$325.00
81 ELVIA ALAMEDA
UTILITY BILL WATER REFUND
201620
$217.80
82 EVAN BROOKS ASSOCIATES INC
GRANT WRITING SERVICES
201621
$16,498.00
83 WW GRAINGER INC
CREDIT MEMO
201622
$386.14
84 GREENCYCLE
TREE TRIMMING SECTION
201623
$2,194.47
85 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
201624
$467.38
86 IPS GROUP INC
TRANSACTION SERVICES
201625
$132.10
87 JESUS GOMEZ
LEAGUE OF CALIFORNIA REIMBURSMENT
201626
$1,041.40
88 JONATHAN GARCIA
NASC SECURITY DEPOSIT
201627
$200.00
89 KOA CONSULTING INC
PROFESSIONAL SERVICES/MARCH 2025
201628
$4,540.00
90 MARCO CAMACHO
NASC SECURITY DEPOSIT REFUND
201629
$500.00
91 MARICELA SANDOVAL
NASC SECURITY DEPOSIT REFUND
201630
$500.00
92 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
201631
$524.67
93 SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
201632
$614.50
94 MONIQUE YANEZ
NASC SECURITY DEPOSIT REFUND
201633
$500.00
95 NORWALK SHERIFF'S STATION UNIT FUND
NORWALK SHERIFF CHARITY GOLF
201634
$720.00
96 KARINA GONZALEZ ALCALA
CATERING SERVICES/PUBLIC WORK WEEK
201635
$600.00
97 OLGA AVINA
NASC SECURITY DEPOSIT REFUND
201636
$500.00
98 SANDRA BARDALES
RE-ISSUE CHECK # 201171
201637
$613.41
99 SC COMMERCIAL LLC
SUPPLY AND DELIVERY OF LUBRICANTS
201638
$8,341.09
100
GJKG, INC
ASSESSMENT SERVICES/APRIL 2025
201639
$100.00
101
SOUTH COAST AQMD
CALIFORNIA HOT SPOT PROGRAM FEE
201640
$167.47
102
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
201641
$250.00
103
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
201642
$205.51
104
ULINE INC
WORKBENCH/PUBLIC SERVICES
201643
$1,577.90
105
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE
201644
$227.25
106
US ARMOR CORPORATION
TAILOR MADE BALLISTIC VEST
201645
$6,133.20
107
VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
201646
$240.00
108
WAYNE HARMEIER INC
BUS ALTERNATORS
201647
$806.66
109
UNIVERSAL WASTE SYSTEMS
PORTABLE RESTROOM RENTALS 04-19-2025
201648
$520.00
110
WONDRIES FAMILY COLLISION CENTER
BODY PAINT AND REPAIR SERVICES
201649
$2,933.41
111
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
201650
$7,167.23
112
AIDAN JAMES ZEPPUHAR
CHILD CARE
201651
$642.27
113
ARACELI GONZALEZ
CHILD CARE
201652
$3,300.18
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 3
201653
$274.92
115
BARBARA DENISE LUNA
CHILD CARE STAGE 3
201654
$1,368.88
116
CAROLINE K MORENO
CHILD CARE
201655
$848.68
117
CECILIA GARCIA
CHILD CARE STAGE 2
201656
$1,526.40
118
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
201657
$667.01
119
OAKWOOD ACADEMY SCHOOLS INC
CHILD CARE STAGE 2
201658
$1,277.88
120
DAVIT PETROSYAN
CHILD CARE STAGE 3
201659
$1,414.40
121
ETELBINA DIAS
CHILD CARE STAGE 2
201660
$2,282.62
122
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
201661
$1,049.41
123
EVA LINDA MORENO
CHILD CARE
201662
$662.45
124
EVANGELINA ALICEA DE BONALES
CHILD CARE
201663
$1,203.75
125
FILADELFIA GODINEZ
CHILD CARE STAGE 3
201664
$1,740.03
126
FRED M. MAESTAS
CHILD CARE STAGE 2
201665
$1,363.26
127
GAUDENCIA O ROMERO ALONZO
CHILD CARE
201666
$650.06
128
GUILLERMINA MARTINEZ
CHILD CARE STAGE 2
201667
$4,669.21
129
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
201668
$1,867.21
130
IRMA L MENDOZA
CHILD CARE STAGE 2
201669
$874.44
131
JASMINE GULAKOWSKI
CHILD CARE
201670
$951.37
132
JAVIER MEZA
CHILD CARE STAGE 2
201671
$553.76
133
JOHN M RUIZ
CHILD CARE STAGE 2
201672
$681.63
134
JUDY ANN ALANIS
CHILD CARE
201673
$1,650.09
135
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2
201674
$4,906.01
136
MA CARMEN VASQUEZ
CHILD CARE STAGE 3
201675
$4,214.66
137
MAOD INC
CHILD CARE STAGE 2
201676
$1,424.26
138
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
201677
$614.16
139
MARIA ALICIA MURILLO
CHILD CARE
201678
$614.16
140
MARIA E HURTADO
CHILD CARE STAGE 2
201679
$1,481.06
141
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
201680
$874.44
142
MARIA G RAMIREZ
CHILD CARE STAGE 3
201681
$874.44
143
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2
201682
$1,714.54
144
MARTIN S. HINCH
CHILD CARE STAGE 2
201683
$3,837.29
145
MIREYA M ESPARZA
CHILD CARE
201684
$874.44
146
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2
201685
$1,384.48
147
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE
201686
$920.00
148
PATRICIA RAMIREZ
CHILD CARE
201687
$1,201.18
149
ROSA VASQUEZ DE CARRANZA
CHILD CARE
201688
$874.44
150
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 2
201689
$580.43
151
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
201690
$606.55
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
ROSE LINDA BOWERS
CHILD CARE STAGE 2
201691
$1,260.96
153
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
201692
$13,379.49
154
LORETO SALAS
CHILD CARE STAGE 2
201693
$15,178.55
155
SANDRA BARDALES
CHILD CARE STAGE 3
201694
$613.40
156
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
201695
$289.84
157
SILVINA ESPARZA DE CASTANEDA
CHILD CARE STAGE 3
201696
$1,228.32
158
SONIA ALONSO
CHILD CARE STAGE 2
201697
$2,237.70
159
TOP KIDS LLC
CHILD CARE STAGE 2
201698
$1,534.69
160
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
201699
$8,974.50
161
VALERIA SANDOVAL
CHILD CARE STAGE 3
201700
$874.44
162
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
201701
$586.05
163
GUADALUPE VILLAGRAN
CHILD CARE STAGE 2
201702
$4,345.97
164
AEG SOLUTIONS INC
ESPON INK SUPPLIES
201703
$723.36
165
ART OF BRONZE INC
STATUE REPAIR
201704
$11,400.00
166
ANTHONY A. AYALA
SCAG REIMBURSEMENT
201705
$528.49
167
BOB MARDIGIAN
INSTALL FLOORING
201706
$3,275.00
168
BUENO GROUP INC
RE-ISSUE CHECK #201541
201707
$15,486.30
169
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND CHECK SERVICES
201708
$1,376.00
170
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
201709
$5,597.58
171
COMPASS GROUP USA INC
COFFEE SUPPLIES/SENIOR CENTER
201710
$926.73
172
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE INCOME VERIFICATION
201711
$14.99
173
LA COUNTY HALL OF RECORDS
NORWALK LIBRARY PARKING PERMIT
201712
$250.00
174
LA COUNTY HALL OF RECORDS
NORWALK LIBRARY PARKING PERMIT
201713
$200.00
175
CONSTANT AND ASSOCIATES INC
CITY OF NORWALK CONTINUITY SERVICES
201714
$24,994.80
176
CORELOGIC INC
NETWORK SUBSCRIPTION
201715
$150.00
177
CSG CONSULTANTS INC
CITY PROJECT 7859
201716
$5,201.50
178
DAMIAN ROSALES
ACT EXPO REIMBURSEMENT
201717
$69.62
179
DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
201718
$621.75
180
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
201719
$11,861.49
181
DESTINY RAMIREZ
PANCAKE CATERING/PUBLIC WORK WEEK
201720
$485.00
182
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES/MAY 2025
201721
$600.00
183
TD SYNNEX CORPORATION
AUTOCAD RENEWAL FY 2026/ENGINEERING
201722
$6,902.27
184
DOWNEY DOLPHINS SWIM CLUB INC
SWIM MEET/RECREATION
201723
$183.00
185
FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 05/10/25
201724
$300.00
186
FRONTIER CALIFORNIA INC
BROADBAND/CITYWIDE
201725
$870.00
187
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
201726
$114.55
188
JACQUELINE KOONTZ
MANAGEMENT WELLNESS PROGRAM
201727
$500.00
189
MA ALICIA ALVARADO
SECURITY DEPOSIT REFUND
201728
$1,480.00
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
190
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING/SENIOR GRANT
201729
$72.00
191
JALYSSA INC
CREDIT CHECK SERVICES
201730
$219.40
192
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION MAY 2025
201731
$3,458.34
193
NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTION/ANA VALENCIA
201732
$400.00
194
NORWALK PRINTERS INC
BUSINESS CARDS/BUSINESS LICENSE
201733
$317.97
195
MOON H NA
CITYWIDE VEHICLE KEY COPIES
201734
$552.50
196
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
201735
$2,202.50
197
PETTY CASH C/O GRACE WALTERS
VARIOUS/RECREATION
201736
$209.59
198
PLACEWORKS INC
CONSULTING SERVICES/PLANNING
201737
$3,644.10
199
DOOR OF HOPE YOUTH & FAMILY
CONTRIBUTION/MARGARITA RIOS
201738
$350.00
200
SALVADOR ORTEGA
EMCEE SERVICES NORWALK 5K RUN
201739
$500.00
201
SCOTT FAZEKAS & ASSOCIATES
CONSULTING SERVICES BUILDING & SAFTEY
201740
$103,374.42
202
THE DOWNEY PATRIOT INC
PUBLIC NOTICE/IO# 25-23
201741
$216.00
203
TRANSTECH ENGINEERS INC
INSPECTION SERVICES
201742
$5,000.00
204
WAYNE HARMEIER INC
BUS ALTERNATORS
201743
$403.33
205
UNIVERSAL WASTE SYSTEMS
RESTROOM RENTALS EASTER
201744
$2,130.00
206
WILLDAN ENGINEERING
EASTER TRAFFIC CONTROL
201745
$4,958.25
207
ROMAN CATHOLIC ARCHBISHOP OF LA
FUNERAL ASSISTANCE/SOCIAL SERVICES
201746
$500.00
208
SNC VETERINAY INC
FELINE NEUTER PROGRAM
201747
$619.00
209
ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES PROJECT 7232
201748
$850.00
210
C A T SPECIALTIES INC
STAFF JACKETS/RECREATION
201749
$3,791.57
211
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE VERIFICATION SERVICES
201750
$296.69
212
COLIBRI ENTERTAINMENT INC
MARIACHI INSTRUCTOR
201751
$2,640.00
213
DRUG FREE BUSINESS
OPERATIONS
201752
$227.00
214
ERIC MATHEWS
SECURITY DEPOSIT REFUND
201753
$1,000.00
215
FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
201754
$907.81
216
ACCO BRANDS USA LLC
LAMINATING FILM
201755
$151.50
217
JANEL GOJIT
HIP HOP CLASS #17690 REFUND
201756
$54.00
218
JOSEPH C CHEN
RE-ISSUE CHECK 201351
201757
$1,800.00
219
LAURA MARTINEZ
NASC SECURITY DEPOSIT REFUND
201758
$400.00
220
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
201759
$18,961.01
221
CHRISTOPHER M RODRIGUEZ
AQUATIC SAFTY EVENT DJ SERVICES
201760
$500.00
222
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING/SENIOR GRANT
201761
$72.00
223
MASTER POWDER COATING INC
POWDER COATING SIGNS
201762
$2,450.00
224
MCT TECHNOLOGY INC
CONTRACT SERVICES/SOFTWARE
201763
$274.75
225
NORWALK PRINTERS INC
BUSINESS CARDS/CDBG
201764
$24.97
226
NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION/MARGRAITA RIOS
201765
$500.00
227
PSOMAS
PROFESSIONAL SERVICES
201766
$76.00
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
228
SAUERS LOPEZ CONSTRUCTION
SECURITY DEPOSIT REFUND
201767
$1,500.00
229
INDUSTRIAL RADIO COMMUNICATION
CORP
5K RADIO RENTALS/RECREATION
201768
$1,500.00
230
SOUTHERN CALIF EDISON COMPANY
UTILITIES/ CITYWIDE
201769
$41,365.71
231
JULIE A LARSEN
POLY KOTE PINS/SOCIAL SERVICES
201770
$3,098.03
232
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
201771
$9,886.71
233
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
201772
$520.72
234
VORANON CHUMNANSIRI
SECURITY DEPOSIT REFUND
201773
$1,000.00
235
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
201774
$233.42
236
WILLDAN ENGINEERING
TRAFFIC ENGINEERING SERVICES
201775
$14,818.25
237
ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
201776
$2,159.54
238
CANDICE KATRINA MONTAU
CHILD CARE STAGE 1
201777
$1,363.26
239
JUDITH GALVAN
CHILD CARE STAGE 1
201778
$614.17
240
KIMBERLY LUNA
CHILD CARE STAGE 1
201779
$1,228.32
241
ANGELA GARNICA GARCIA
CHILD CARE STAGE 2
201780
$1,172.10
242
ASHLEY MARIE LEVARIO
CHILD CARE
201781
$562.64
243
MA DE LOS ANGELES REYES DE
RODRIGUE
CHILD CARE STAGE 3
201782
$1,346.20
244
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3
201783
$732.78
245
NADINE MCGUIRE
CHILD CARE STAGE 2
201784
$5,223.17
246
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
201785
$574.33
247
RAQUEL SILVA
CHILD CARE
201786
$673.10
248
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
201787
$921.00
249
CARPI & CLAY INC
FEDERAL ADVOCATE SERVICES
V20963
$3,000.00
250
DE LAGE LANDEN FINANCIAL SERVICES
DUPLICATION COPIER LEASE/MAY 2025
V20964
$551.81
251
JOHNSON CONTROLS US HOLDINGS INC
CITY ALARM SERVICES
V20965
$691.71
252
SYSERCO ENERGY SOLUTIONS
CITYWIDE ENERGY PROJECT
V20966
$274,418.45
253
ELIOR INC
CONGREGATE MEALS (C-1)
V20967
$52,108.16
254
VILMA BOLANOS DE BOLANOS
HOMEMAKING/SENIOR GRANT
V20968
$198.00
255
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V20969
$1,172.12
256
ANTONIETA M GONZALEZ RAMIREZ
CHILD CARE STAGE 1
V20970
$874.43
257
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V20971
$3,330.98
258
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V20972
$4,061.90
259
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1
V20973
$2,457.07
260
CAROL WOODS
CHILD CARE STAGE 1
V20974
$1,381.00
261
ANA CASTELLON
CHILD CARE STAGE 1
V20975
$6,310.35
262
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V20976
$1,250.23
263
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V20977
$1,250.23
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
264
CAROLINE CORRAL
CHILD CARE STAGE 1
V20978
$2,634.70
265
IRENE DE LA VEGA
CHILD CARE STAGE 1
V20979
$1,250.23
266
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V20980
$557.95
267
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V20981
$1,556.06
268
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 1
V20982
$1,996.91
269
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V20983
$1,158.82
270
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V20984
$1,115.90
271
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1
V20985
$2,491.70
272
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V20986
$1,460.49
273
FABIOLA VENTURA
CHILD CARE STAGE 1
V20987
$1,842.90
274
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V20988
$5,187.17
275
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V20989
$1,023.33
276
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V20990
$3,801.72
277
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V20991
$681.63
278
JACQUELINE MARIE BARRIOS
CHILD CARE STAGE 1
V20992
$1,879.38
279
JALEN EMON WALKER
CHILD CARE STAGE 1
V20993
$586.06
280
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V20994
$1,250.23
281
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V20995
$2,237.69
282
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V20996
$1,748.86
283
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V20997
$24,570.19
284
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V20998
$1,144.01
285
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V20999
$1,661.28
286
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V21000
$7,298.80
287
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V21001
$2,864.64
288
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V21002
$1,334.04
289
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V21003
$1,582.93
290
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V21004
$12,901.49
291
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 1
V21005
$838.21
292
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V21006
$2,943.09
293
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V21007
$2,716.94
294
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V21008
$874.43
295
MARILYN A JOHNSON
CHILD CARE STAGE 1
V21009
$968.47
296
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V21010
$1,936.94
297
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V21011
$2,521.92
298
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE STAGE 1
V21012
$1,613.42
299
MIREYA PLASENCIA
CHILD CARE STAGE 1
V21013
$1,363.26
300
MARIA ELENA MONTERROSO
CHILD CARE STAGE 1
V21014
$1,047.62
301
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V21015
$6,861.16
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
302
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 1
V21016
$2,102.77
303
MER ED LLC
CHILD CARE STAGE 1
V21017
$9,070.58
304
RODOLFO JR PEREZ
CHILD CARE STAGE 1
V21018
$1,498.60
305
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V21019
$667.01
306
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V21020
$2,209.21
307
ROSA TORRES
CHILD CARE STAGE 1
V21021
$986.75
308
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V21022
$1,990.21
309
SHELLY ORDIWAY
CHILD CARE STAGE 1
V21023
$2,448.04
310
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V21024
$1,748.86
311
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V21025
$3,648.82
312
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V21026
$2,643.89
313
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V21027
$2,096.24
314
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V21028
$1,087.00
315
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V21029
$1,384.47
316
VICTORIA CANO
CHILD CARE STAGE 1
V21030
$1,071.00
317
BKF ENGINEERS
STORM WATER MASTER PLAN
V21031
$25,447.75
318
CLAUDIA I GODINEZ
FITNESS INSTRUCTOR
V21032
$637.50
319
ERVY RODRIGUEZ
FITNESS INSTRUCTOR
V21033
$480.00
320
FIRST TRANSIT INC
DIAL-A-RIDE
V21034
$182,870.38
321
FUEL PROS INC
FUELING STATION
V21035
$6,212.55
322
GOVINVEST INC
LABOR COSTING MODULE
V21036
$18,976.50
323
JOHNSON CONTROLS US HOLDINGS INC
SEWER/LIFT STATIONS
V21037
$1,900.49
324
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESSION OVER TIME
V21038
$605.60
325
MARIO ENRIQUE MERA
MANAGEMENT SERVICES/PE 05-17-2025
V21039
$12,300.00
326
SHEYLA ALEMAN
HOMEMAKING/SENIOR GRANT
V21040
$112.50
327
ALMA J MADRIGAL
CHILD CARE
V21041
$5,046.11
328
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V21042
$19,686.48
329
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V21043
$2,331.72
330
ANDREA RENEE MORALES
CHILD CARE STAGE 2
V21044
$874.44
331
ANDREW RAMOS
CHILD CARE STAGE 3
V21045
$1,203.75
332
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2
V21046
$1,334.02
333
ARACELI MAGALLON
CHILD CARE STAGE 3
V21047
$1,335.99
334
BENILDA SANTOS
CHILD CARE STAGE 3
V21048
$11,225.21
335
BRASCANCELY CORDON
CHILD CARE
V21049
$968.46
336
BRIANNA MARIE GARSIA
CHILD CARE
V21050
$685.27
337
MARIA L CORTEZ
CHILD CARE STAGE 3
V21051
$5,056.16
338
CALDERON FAMILY DAY CARE INC
CHILD CARE
V21052
$2,180.92
339
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 3
V21053
$2,632.59
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
340
CARMEN ALCARAZ
CHILD CARE STAGE 2
V21054
$1,334.02
341
CARMEN MONTES
CHILD CARE STAGE 2
V21055
$1,148.66
342
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V21056
$1,381.00
343
CHANEL JAYDEN REYES
CHILD CARE
V21057
$874.44
344
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 2
V21058
$822.93
345
CINDIRAE MICHELE RAMOS
CHILD CARE
V21059
$874.44
346
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 2
V21060
$2,634.71
347
CAROLINE CORRAL
CHILD CARE STAGE 3
V21061
$2,013.43
348
CRISTINA JULIETA HURTADO
CHILD CARE
V21062
$2,046.54
349
IRENE DE LA VEGA
CHILD CARE STAGE 3
V21063
$3,046.52
350
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V21064
$681.63
351
DESIREE CARCANO
CHILD CARE STAGE 2
V21065
$3,628.43
352
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V21066
$7,684.50
353
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V21067
$6,198.05
354
ELIZABETH FLORES
CHILD CARE STAGE 3
V21068
$1,498.27
355
ERIC CABRERA
CHILD CARE STAGE 3
V21069
$681.63
356
ERIKA BARAJAS DIAZ
CHILD CARE
V21070
$3,043.61
357
ERNESTINA MARCIAL
CHILD CARE
V21071
$506.25
358
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
V21072
$671.56
359
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V21073
$5,283.06
360
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V21074
$7,895.49
361
CAROL GALVEZ
CHILD CARE STAGE 2
V21075
$5,944.75
362
OLIVIA GONZALEZ
CHILD CARE
V21076
$7,635.64
363
GUILLERMINA MARTINEZ
CHILD CARE
V21077
$805.76
364
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V21078
$5,802.59
365
SHANNA SUE HUNTER
CHILD CARE STAGE 3
V21079
$16,091.99
366
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V21080
$2,331.10
367
MISS JAMIES DAYCARE
CHILD CARE
V21081
$2,500.46
368
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 2
V21082
$694.42
369
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V21083
$1,414.40
370
JOE L MARQUEZ
CHILD CARE STAGE 2
V21084
$1,200.21
371
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V21085
$874.44
372
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V21086
$56,658.51
373
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V21087
$3,698.19
374
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V21088
$1,526.40
375
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2
V21089
$1,748.88
376
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V21090
$3,203.35
377
LAURA AGUILAR
CHILD CARE STAGE 2
V21091
$2,286.88
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
378
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V21092
$4,927.34
379
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 2
V21093
$5,809.88
380
LISA DAWN GREGORY
CHILD CARE STAGE 2
V21094
$2,331.72
381
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V21095
$4,725.44
382
MAGGIE RAMIREZ
CHILD CARE
V21096
$653.67
383
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 2
V21097
$1,301.03
384
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V21098
$1,210.19
385
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 2
V21099
$2,919.33
386
MARISELA SOTO
CHILD CARE
V21100
$1,488.60
387
MARY AGUILAR
CHILD CARE STAGE 2
V21101
$714.98
388
MELARIE GENIS
CHILD CARE STAGE 3
V21102
$614.16
389
PILAR MENDEZ
CHILD CARE STAGE 2
V21103
$9,709.25
390
MIRNA LAURA AMBRIZ
CHILD CARE
V21104
$586.05
391
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V21105
$3,063.24
392
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V21106
$11,723.50
393
NELSON JONATHAN REQUENA MORAN
CHILD CARE
V21107
$2,623.32
394
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 2
V21108
$2,062.91
395
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V21109
$1,521.82
396
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V21110
$3,191.08
397
PATRICIA ALVARADO
CHILD CARE STAGE 3
V21111
$1,113.12
398
PATRICIA ARACELY MORENO
CHILD CARE
V21112
$1,582.62
399
ELIA PEREZ
CHILD CARE STAGE 2
V21113
$8,460.37
400
LAVISH HARRIS
CHILD CARE
V21114
$1,808.28
401
MER ED LLC
CHILD CARE STAGE 3
V21115
$7,586.69
402
RICARDO RAFAEL RAMIREZ
CHILD CARE
V21116
$636.65
403
RONALD QUIROS
CHILD CARE
V21117
$656.05
404
ROSA TORRES
CHILD CARE STAGE 3
V21118
$2,877.16
405
ROSEMARY FLORES
CHILD CARE STAGE 2
V21119
$1,363.26
406
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V21120
$10,291.30
407
SANDRA I MENDEZ
CHILD CARE
V21121
$1,466.08
408
SANDRA VILLA
CHILD CARE STAGE 3
V21122
$586.05
409
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V21123
$681.63
410
SHARIE MARIE BEITZ
CHILD CARE
V21124
$874.44
411
SHELLY ORDIWAY
CHILD CARE STAGE 3
V21125
$756.18
412
MARIANA ANITA SINOHUI
CHILD CARE STAGE 3
V21126
$3,610.77
413
SOCORRO MARQUARDT
CHILD CARE STAGE 2
V21127
$1,864.36
414
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3
V21128
$12,864.58
415
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V21129
$13,939.16
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
416
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V21130
$8,624.52
417
TRACY BERNADETTE ZARAGOZA
MARTINEZ
CHILD CARE
V21131
$670.43
418
VICTORIA CANO
CHILD CARE
V21132
$1,071.00
419
VILMA LABOY
CHILD CARE STAGE 2
V21133
$2,237.70
420
ENTERPRISE FM TRUST
VEHICLE LEASE/MAY 2025
V21137
$121,613.36
421
KIMLEY-HORN AND ASSOCIATES INC
CIP NO. 7606 PROFESSIONAL SERVICES
V21138
$7,880.00
422
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVER TIME
V21139
$10,019.70
423
MRI SOFTWARE LLC
HOUSING SOFTWARE/MAY 2025
V21140
$1,067.30
424
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V21141
$540.00
425
NORWALK CAR WASH INC
VEHICLE 142225 CAR WASH
V21142
$106.99
426
REYES CONSTRUCTION INC
CONSTRUCTION/APRIL 2025
V21143
$3,525,188.31
427
SCOTT L DELL
DRUM CIRCLE CLASS
V21144
$200.00
428
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
V21145
$14,061.35
429
ELIOR INC
CONGREGATE MEALS (C-1)
V21146
$55,355.14
430
VILMA BOLANOS DE BOLANOS
HOMEMAKING/SENIOR GRANT
V21147
$126.00
431
I COPY INC
COPY CHARGES/CITY CLERK
V21148
$4,360.33
432
KIDZ TALENT ACADEMY LLC
DANCE INSTRUCTOR
V21149
$5,363.40
433
NORWALK CAR WASH INC
VEHICLE 1725 CAR WASH
V21150
$27.00
434
ASSET PERFORMANCE GROUP LLC
TICKET ROLLS AND ENVELOPES
V21151
$4,932.03
435
SHEYLA ALEMAN
HOMEMAKING/SENIOR GRANT
V21152
$162.00
436
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V21153
$4,391.44
437
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 1
V21154
$1,250.23
438
MARJANI WILLIAMS
CHILD CARE STAGE 1
V21155
$4,525.40
439
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V21156
$874.43
440
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V21157
$3,043.68
441
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V21158
$1,334.02
442
BLANCA E GARZA
CHILD CARE STAGE 3
V21159
$1,460.49
443
CALDERON FAMILY DAY CARE INC
CHILD CARE
V21160
$2,205.62
444
CELINA MONIQUE PRIEST
CHILD CARE STAGE 2
V21161
$681.63
445
JAIME PALAFOX
CHILD CARE STAGE 2
V21162
$3,083.17
446
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3
V21163
$10,452.16
447
LAURE A CARDIEL
CHILD CARE
V21164
$1,115.88
448
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V21165
$13,148.81
449
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V21166
$1,650.09
450
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V21167
$1,340.25
451
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V21168
$1,193.75
452
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V21169
$648.75
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
453
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V21170
$2,402.36
454
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE/MAY 25
V21171
$754.36
455
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE 05-10-2025
V21172
$176,621.28
456
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 05-10-25
V21173
$1,749.00
457
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/05-16-25
V21174
$100.00
458
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 05-10-25
V21175
$40,130.13
459
EXCELLENCE RE REAL ESTATE
ESCROW#13345-SPG
V21176
$200,000.00
460
KAISER FOUNDATION HEALTH PLAN
HOURLY INSURANCE CRDITS/MAY 2025
V21177
$18,072.60
461
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 05-10-2025
V21178
$55,005.05
462
PAYMENTUS
PAYMENT PROCESSING/APRIL 2025
V21179
$1,572.35
463
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE ADJUSTMENT/MAY 2025
V21180
$25,422.94
464
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 05-10-2025
V21181
$123,783.18
CITY OF NORWALK
FINAL WARRANT REGISTER
May 13, 2025 through May 27, 2025
*****Total Warrants**** $6,300,227.21
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
201541, V21134, V21135, V21136