CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2025 through June 23, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 AEG SOLUTIONS INC
PLOTTER SUPPLIES/RECREATION
202005
$1,076.95
2 COASTAL OCCUPATIONAL MEDICAL GROUP
PHYSICAL EXAMS/HUMAN RESOURCES
202006
$50.00
3 ALAN'S LAWN AND GARDEN CENTER INC
TREE MAINTENANCE TOOLS
202007
$3,501.52
4 SNC VETERINAY INC
FELINE NEUTER PROGRAM
202008
$95.00
5 ANA SUAREZ
NASC SECURITY DEPOSIT REFUND
202009
$850.00
6 ANA VALENCIA
MANAGEMENT WELLNESS PROGRAM
202010
$500.00
7 ANAVELIA ROMO
NASC SECURITY DEPOSIT REFUND
202011
$500.00
8 IGNACIO RUBIO MONTES
BALLFIELD PAD MAINTENANCE
202012
$3,520.00
9 CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE/JUNE 2025
202013
$200.00
10 CRYSTALMARIE ALVAREZ
YOUTH SOCCER MEDALS
202014
$1,591.20
11 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES/JUNE 2025
202015
$109.00
12 DIRECT LIGHTING MANUFACTURING LLC
PURCHASE SECURITY STEEL LIDS
202016
$14,999.73
13 DR HYDRAULICS INC
HYDRAULIC PREVENTATIVE MAINTENANCE
202017
$420.00
14 EMILIO PERITO JR
WASTE SECURITY DEPOSIT REFUND
202018
$2,100.00
15 EWING IRRIGATION PRODUCTS INC
GREENBELT CONTROLLER
202019
$7,323.03
16 NORWALK REALTY INC
PARKING LOT MAINTENANCE/JUNE 2025
202020
$461.93
17 GILLIG LLC
OPERATIONAL BUS PARTS
202021
$2,239.85
18 GLORIA ECHAVARRIA
NASC SECURITY DEPOSIT REFUND
202022
$1,000.00
19 GORGEIT GADALKARIM
DAY CAMP REFUND
202023
$632.00
20 WW GRAINGER INC
MAINTENANCE SUPPLIES
202024
$694.73
21 GUADALUPE MORFIN
PARK SECURITY DEPOSIT REFUND
202025
$500.00
22 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
202026
$2,178.59
23 JAZMINE SALAS
RE-ISSUE CHECK # 201894
202027
$2,037.74
24 JEFFREY IRIBE-PARRA
WASTE SECURITY DEPOSIT REFUND
202028
$1,000.00
25 JESUS GOMEZ
CCCA SEMINAR REIMBURS
202029
$1,893.45
26 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/JUN
202030
$200.00
27 KOA CONSULTING INC
PROFESSIONAL SERVICES/APR
202031
$4,540.00
28 COUNTY OF LA DEPT OF PUBLIC WORKS
IND WASTE SERVICES/APR25
202032
$8,512.34
29 LIBERTY UTILITIES CORP
UTILITIES/C-WIDE
202033
$35,876.56
30 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
202034
$22,715.00
31 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/JUN
202035
$200.00
32 LISA VERNOLA SALAS
EXPENSE ALLOWANCE/JUN
202036
$200.00
33 CHRISTOPHER M RODRIGUEZ
DJ SERVICES PARK MOVIE NT
202037
$350.00
34 MANHATTAN STITCHING COMPANY INC
TEEN ALLIANCE SHIRTS
202038
$1,961.05
35 MG SERVICE SOLUTIONS
WASTE SECURITY DEPOSIT REFUND
202039
$2,300.00
36 NORWALK LIONS CLUB OF CALIFORNIA
LION CLUB BANQU TICKE
202040
$50.00
37 NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTION/RR
202041
$100.00
38 NORWALK PRINTERS INC
BUS CARDS/ENGINEER
202042
$512.60
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 WATER REPLENISHMENT DISTRICT
WATER REPLENISHMENT FEES DECEMBER
202043
$39,430.51
40 MOON H NA
CITYWIDE VEHICLE KEY COPIES
202044
$607.75
41 ORBIT RENTALS INC
2025 5K GENERATORS/REC
202045
$2,586.81
42 PDQ ENTERPRISES INC
COMPRESSOR RENTAL
202046
$330.42
43 POWERSTRIDE BATTERY CO
AUTO/BUS BATTERY
202047
$164.74
44 PRIORITY LANDSCAPE SERVICES LLC
AQUATICS CAT 2
202049
$122,622.16
45 QUALITY OFFICE FURNISHINGS
FURNITURE STORE/INSP
202050
$8,700.00
46 ERICK VAZQUEZ RAMIREZ
5K TIMING/REG FEE
202051
$3,505.71
47 REGINA AYALA
NASC SECURITY DEPOSIT REFUND
202052
$250.00
48 ROADLINE PRODUCTS INC USA
MAINTENANCE SUPPLIES
202053
$835.38
49 ROSA BARRAGAN
EXPENSE ALLOWANCE/JUN
202054
$200.00
50 RUBY MEDINA
NASC RES FORFEIT
202055
$900.00
51 S&J SUPPLY COMPANY
MISC SUPPLIES/WTR DEP.
202056
$2,273.33
52 SANDRA SALAZAR
NASC SECURITY DEPOSIT REFUND
202057
$500.00
53 SILVIA CORDOVA
WASTE SECURITY DEPOSIT REFUND
202058
$1,573.68
54 SIMON GASTELUM
NASC SECURITY DEPOSIT REFUND
202059
$500.00
55 SONSRAY MACHINERY LLC
CASE TRACTOR AND BACKHOE SERVICE
202060
$2,065.57
56 STEVEN ARREOLA
DJ SERVICES 2025 5K RUN/RECREATION
202061
$450.00
57 TOILET PARTITIONS EXPERTS INC
PARTITION HINGES
202062
$264.00
58 JUAN C TURCIOS
SEWER LINE REPAIRS
202063
$665.00
59 UNDERGROUND SERVICE ALERT OF SO CA
CALIFORNIA STATE REGISTRATION FEES
202064
$143.39
60 UNIFIRST CORPORATION
SUPPLIES/CITYWIDE APRIL 2025
202066
$3,716.53
61 VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
202067
$630.00
62 WEST COAST ARBORISTS INC
CITYWIDE GRID TREE TRIMMING SER VICES
202068
$21,919.63
63 KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
202069
$7,360.78
64 ANGELA JESUSITA CARBAJAL
CHILD CARE STAGE 1
202070
$840.10
65 ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
202071
$2,150.40
66 GROW AND LEARN CENTER
CHILD CARE STAGE 1
202072
$4,459.84
67 BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
202073
$874.44
68 CARMEN DAVALOS
CHILD CARE STAGE 1
202074
$2,237.70
69 CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
202075
$1,229.25
70 CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
202076
$1,388.82
71 DESTINEY XANTHINE BAUTISTA
CHILD CARE STAGE 1
202077
$1,936.93
72 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
202078
$1,312.10
73 ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
202079
$458.18
74 ERNESTO HERRERA
CHILD CARE STAGE 1
202080
$1,842.90
75 FELICIA CROCKETT
CHILD CARE STAGE 1
202081
$681.63
76 FIDELIA LOPEZ
CHILD CARE STAGE 1
202082
$2,524.53
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2025 through June 23, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 GUADALUPE ARELLANO
CHILD CARE STAGE 1
202083
$2,241.95
78 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
202084
$1,172.10
79 JUDITH GALVAN
CHILD CARE STAGE 1
202085
$586.05
80 JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
202086
$694.41
81 KEISHA MARIE PARKER
CHILD CARE STAGE 1
202087
$874.44
82 KIMBERLY LUNA
CHILD CARE STAGE 1
202088
$1,155.80
83 LANITA LA TRELL JENKINS
CHILD CARE STAGE 1
202089
$1,936.92
84 MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1
202090
$874.44
85 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
202091
$524.57
86 MIGUEL RIVAS GONZALEZ
CHILD CARE STAGE 1
202092
$628.63
87 NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
202093
$1,556.07
88 NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
202094
$1,730.04
89 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
202095
$2,400.00
90 SAMIR HUMAYUN
CHILD CARE STAGE 1
202096
$3,793.77
91 SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
202097
$681.63
92 TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
202098
$2,660.64
93 VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
202099
$2,044.89
94 VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
202100
$874.44
95 TODD ROGERS
BOARD MEMBER STIPEND/06-05-2025
202101
$150.00
96 AIRGAS INC
SHOP WELDER SUPPLIES
202102
$241.90
97 B & W COMMUNICATIONS INC
CITY HANDHELD RADIOS
202103
$11,681.30
98 SULLY MILLER CONTRACTING CO
HOT MIX
202104
$1,006.59
99 BRENNAN ESTIMATING SERVICES
ALARM TEST SUPPLIES
202105
$17,810.00
100
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE BACKGROUND SERVICES/MAY 25
202106
$431.00
101
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
202107
$5,625.01
102
CERTIFIX INC
PRE EMPLOYMENT FINGER PRINTING
202108
$547.00
103
CLAUDIO TORRES
2025 5K RUN PARTICIPANT SHIRTS
202109
$2,149.88
104
CORELOGIC INC
NETWORK SUBSCRIPTION/MAY 2025
202110
$241.45
105
CUMMINS INC
BUS COMPETENCE REPAIRS
202111
$3,574.32
106
DANIELS TIRE SERVICE
ONSITE SERVICES AND ALIGNMENT
202112
$119.99
107
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
202113
$14,160.70
108
DAVID CENICEROS
SUMMER CONCERT PERFORMANCE FY 2026
202114
$1,500.00
109
FREDY JOVANI J SANTIAGO
2025 5K RUN STAGE EQUIPMENT
202115
$5,000.00
110
DISABILITY ACCESS CONSULTANTS LLC
DACTRACK SUBSCRIPTION 2024-2025
202116
$2,000.00
111
DOUGLAS FOOD STORES INC
FREEZER REPLACEMENT
202117
$3,361.47
112
THE ABY MANUFACTURING GROUP INC
SARGENT AND LIEUTENANT BADGES
202118
$446.98
113
ADMINISTRATIVE SERVICES CO-OP
TAXI CARD SERVICES
202119
$4,748.15
114
FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 05/24/2025
202120
$474.00
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2025 through June 23, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
FRONTIER CALIFORNIA INC
BROADBAND/CITYWIDE
202121
$870.00
116
SO CAL INTERGOV TRAINING & DEV CNTR
PUBLIC SAFETY INSTRUCTOR COURSE
202122
$258.11
117
GREEN HALO SYSTEMS INC
ONLINE HOST SOFTWARE/APRIL 2025
202123
$2,315.00
118
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
202124
$125.73
119
JOSHUA'S WINDOWS & DOORS
GLASS INSTALL SET
202125
$5,100.00
120
JTB SUPPLY COMPANY, INC
PED HEADS X 20
202126
$3,403.40
121
DR GALE K GORKE
SUMMER YOUTH MOTIVATIONAL SPEAKER
202127
$3,500.00
122
MANUEL DIAZ
WASTE SECURITY DEPOSIT REFUND
202128
$1,235.00
123
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING/SENIOR GRANT
202129
$396.00
124
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
202130
$21.65
125
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
202131
$448.00
126
MICHAEL BAKER INTERNATIONAL INC
ON-CALL PLANNING CONSULTATION
202132
$7,920.00
127
NADA BUS INC
SENIOR CENTER TRIP TRANSPORTATION
202133
$1,775.00
128
JALYSSA INC
CREDIT CHECK SERVICES
202134
$92.75
129
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION
202135
$3,458.34
130
NORWALK CHAMBER OF COMMERCE
NASC SECURITY DEPOSIT REFUND
202136
$250.00
131
NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTION/ANA VALENCIA
202137
$150.00
132
WATER REPLENISHMENT DISTRICT
WATERMASTER CHARGES
202138
$3,504.01
133
POWERSTRIDE BATTERY CO
AUTOMATIVE BUS BATTERY
202139
$164.74
134
ROBERT THEODORE DRIESLEIN
MEMORIAL DAY PROGRAM
202140
$149.18
135
PSOMAS
2025 SEWER MASTER PLAN
202141
$20,567.50
136
R & R FIRE PROTECTION
FIRE EXTINGUISHER MOUNT BRACKET
202142
$397.20
137
RETURN TO WORK PARTNERS INC
ACCOMMODATION MEETING
202143
$1,662.50
138
SADIE ALVARADO
SCHOLARSHIP RECIPIENT
202144
$1,000.00
139
GJKG, INC
BUS OPERATOR ASSESSMENT/MAY 2025
202145
$50.00
140
STANDARD INSURANCE COMPANY
PAYROLL DEDUCTION: 06-13-2025
202146
$950.22
141
STETSON ENGINEERS, INC
FY25 WATER MASTER PLAN
202147
$50,737.38
142
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE JUNE 2025
202148
$4,917.89
143
WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
202149
$72.18
144
TRI WEST MECHANICAL INC
AC SERVICE/CITY HALL
202150
$26,027.96
145
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE MAY 2025
202151
$1,649.79
146
UNITED STATES POSTAL SERVICE
SUMMER BROCHURE POSTAGE
202152
$7,729.70
147
VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
202153
$270.00
148
WATERLINE TECHNOLOGIES INC
AQUATIC MONTHLY SERVICES
202154
$5,422.87
149
WONDRIES FAMILY COLLISION CENTER
BODY AND PAINT REPAIRS AND SERVICES
202155
$3,941.40
150
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
202156
$9,782.56
151
ADELA ESPINOZA GARCIA
CHILD CARE
202157
$1,556.07
152
AIDAN JAMES ZEPPUHAR
CHILD CARE
202158
$586.05
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2025 through June 23, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
153
ANGELA GARNICA GARCIA
CHILD CARE STAGE 2
202159
$1,115.88
154
ARACELI GONZALEZ
CHILD CARE
202160
$3,300.18
155
ASHLEY MARIE LEVARIO
CHILD CARE
202161
$2,768.96
156
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 3
202162
$313.90
157
BARBARA DENISE LUNA
CHILD CARE STAGE 3
202163
$1,363.26
158
CECILIA GARCIA
CHILD CARE STAGE 3
202164
$706.52
159
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
202165
$685.29
160
OAKWOOD ACADEMY SCHOOLS INC
CHILD CARE STAGE 2
202166
$1,262.20
161
DAVIT PETROSYAN
CHILD CARE STAGE 3
202167
$1,312.10
162
ETELBINA DIAS
CHILD CARE STAGE 2
202168
$2,124.63
163
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
202169
$974.75
164
EVANGELINA ALICEA DE BONALES
CHILD CARE
202170
$1,148.66
165
FILADELFIA GODINEZ
CHILD CARE STAGE 3
202171
$1,817.54
166
FRED M. MAESTAS
CHILD CARE STAGE 2
202172
$1,363.26
167
GUILLERMINA MARTINEZ
CHILD CARE STAGE 2
202173
$4,588.89
168
ILIANA SILVA
CHILD CARE STAGE 2
202174
$1,337.68
169
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
202175
$1,818.58
170
IRMA L MENDOZA
CHILD CARE STAGE 2
202176
$874.44
171
JAVIER MEZA
CHILD CARE STAGE 2
202177
$681.63
172
JOHN M RUIZ
CHILD CARE STAGE 2
202178
$707.20
173
JUDY ANN ALANIS
CHILD CARE
202179
$1,650.09
174
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
202180
$586.05
175
MARIA ALICIA MURILLO
CHILD CARE
202181
$614.16
176
MARIA E HURTADO
CHILD CARE STAGE 3
202182
$1,556.07
177
MARIA G RAMIREZ
CHILD CARE STAGE 3
202183
$874.44
178
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3
202184
$659.57
179
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3
202185
$656.05
180
MARTIN S. HINCH
CHILD CARE STAGE 2
202186
$3,655.38
181
MIREYA M ESPARZA
CHILD CARE
202187
$874.44
182
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2
202188
$1,329.32
183
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE
202189
$1,090.00
184
PATRICIA RAMIREZ
CHILD CARE
202190
$1,201.18
185
RAQUEL SILVA
CHILD CARE
202191
$694.42
186
RAYMUNDO GRANADOS
CHILD CARE STAGE 3
202192
$693.26
187
ROSA VASQUEZ DE CARRANZA
CHILD CARE
202193
$874.44
188
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 2
202194
$586.05
189
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
202195
$549.67
190
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
202196
$14,323.21
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2025 through June 23, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
191
LORETO SALAS
CHILD CARE STAGE 2
202197
$14,266.41
192
SANDRA BARDALES
CHILD CARE STAGE 3
202198
$634.72
193
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
202199
$194.56
194
SILVINA ESPARZA DE CASTANEDA
CHILD CARE STAGE 3
202200
$1,256.43
195
SONIA ALONSO
CHILD CARE STAGE 2
202201
$2,237.70
196
TOP KIDS LLC
CHILD CARE STAGE 2
202202
$1,534.69
197
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
202203
$7,981.92
198
VALERIA SANDOVAL
CHILD CARE STAGE 3
202204
$874.44
199
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
202205
$557.94
200
VERONICA RODRIGUEZ
CHILD CARE
202206
$1,556.07
201
GUADALUPE VILLAGRAN
CHILD CARE STAGE 2
202207
$4,140.07
202
CWF INC
MEMORIAL DAY TENT RENTAL&DECORATION
202208
$20,000.00
203
AEG SOLUTIONS INC
PLOTTER SUPPLIES/RECREATION
202209
$1,001.53
204
ALEX HAMILTON
ICSC REIMBURSEMENT
202210
$86.51
205
ALEXA JIMENEZ
LADY SCHOLARSHIP
202211
$1,000.00
206
ALMA GARCIA
PARK RENTAL FEE REFUND
202212
$1,400.00
207
AVAIL TECHNOLOGIES INC
PARTS FOR TRANSPORTATION
202213
$1,948.47
208
B I G STUDIO INC
DEPARTMENT POLOS/SOCIAL SERVICES
202214
$3,768.12
209
BLANCA LOPEZ
NASC SECURITY DEPOSIT REFUND
202215
$1,100.00
210
CJ CONCRETE CONSTRUCTION INC
PROJECT 3302 CONSTRUCTION
202216
$78,735.05
211
CONVERGEONE INC
PARKS WI-FI PROJECT
202217
$225,043.64
212
CUMMINS INC
OPERATIONAL MANUFACTURER PARTS
202218
$716.35
213
CYNTHIA J LUJAN
BEGINNING FINE ARTS INSTRUCTOR
202219
$1,890.00
214
CYNTHIA SANDOVAL
NASC SECURITY DEPOSIT REFUND
202220
$500.00
215
FIFTH ASSET INC
SOFTWARE SERVICES/FY 2026
202221
$22,100.00
216
DENISE ALEXANDRA LOPEZ
LADY SCHOLARSHIP
202222
$2,500.00
217
DORA RIVERA
NASC SECURITY DEPOSIT REFUND
202223
$500.00
218
EDUARDO BERUMEN
NASC SECURITY DEPOSIT REFUND
202224
$1,000.00
219
ELISA ROBLEDO
CTA CONFERENCE REIMBURSEMEN
202225
$140.71
220
ELISA ROBLEDO
APTA CONFERENCE REIMBURSEMENT
202226
$424.25
221
FRONTIER CALIFORNIA INC
OPERATIONAL LANDLINE SERVICES
202227
$1,372.15
222
GABRIEL SALAZAR
ICSC REIMBURSEMENT
202228
$251.16
223
GABRIELA REGALADO
MANAGEMENT WELLNESS PROGRAM
202229
$500.00
224
GABRIELA REGALADO
NASC SECURITY DEPOSIT REFUND
202230
$500.00
225
GORGEIT GADALKARIM
DAY CAMP WEEK 7 REFUND
202231
$350.00
226
WW GRAINGER INC
MAINTENANCE SUPPLIES
202232
$65.32
227
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
202233
$97.77
228
INLAND KENWORTH US INC
TRANSIT BUS DIFFERENTIAL
202234
$12,766.20
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2025 through June 23, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
229
ISABELLA HERNANDEZ
LADY SCHOLARSHIP
202235
$2,500.00
230
JENNIFER SUSAN PEREZ
ICSC REIMBURSEMENT
202236
$199.11
231
JESUS GOMEZ
ICSC REIMBURSEMENT
202237
$1,526.12
232
JODI BIGLER
WASTE PERMIT REFUND
202238
$175.93
233
KATHERINE NUNEZ
NASC SECURITY DEPOSIT REFUND
202239
$500.00
234
KYARA TRIBBLE
NASC SECURITY DEPOSIT REFUND
202240
$615.80
235
LA CANADA DESIGN GROUP INC
IMPROVEMENT OPERATIONS OFFICE
202241
$2,635.00
236
MARCELA GALLEGOS
NASC SECURITY DEPOSIT REFUND
202242
$900.00
237
MARTHA EASLEY
NASC SECURITY DEPOSIT REFUND
202243
$650.00
238
MAVEL BECERRA
L.A.D.Y FINANCIAL LITERACY WORKSHOP
202244
$500.00
239
MCT TECHNOLOGY INC
CONTRACT SERVICES/CHILD CARE
202245
$340.63
240
MICHAEL JEA
TUITION REIMBURSEMENT
202246
$1,374.00
241
MICHAEL JEA
APPLICATION REIMBURSEMENT
202247
$175.00
242
MIGUEL ANGEL GARCIA
MANAGEMENT WELLNESS PROGRAM
202248
$500.00
243
MOFFITT ELEMENTARY PTO
CONTRIBUTION/RICK RAMIREZ
202249
$400.00
244
MOLLY YRIARTE
PERMIT CANCELLATION REFUND
202250
$22.25
245
NATALIE CARRANZA
LADY SCHOLARSHIP
202251
$1,500.00
246
NICOLE NAONE
PARK SECURITY DEPOSIT REFUND
202252
$500.00
247
NORWALK HS SOFTBALL BOOSTERS CLUB
CONTRIBUTION/MARGARITA RIOS
202253
$500.00
248
NORWALK PRINTERS INC
BUSINESS CARDS/ENGINEERING
202254
$24.97
249
OLGA ZARAGOZA
NASC SECURITY DEPOSIT REFUND
202255
$1,000.00
250
MOON H NA
CITYWIDE VEHICLE KEY COPIES
202256
$651.95
251
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
202257
$152.84
252
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
202258
$3,058.75
253
PATRICIA SANDOVAL
DANCE FITNESS INSTRUCTOR
202259
$1,050.00
254
PAULINA NIETO
NASC SECURITY DEPOSIT REFUND
202260
$406.50
255
POWERSTRIDE BATTERY CO
AUTOMATIVE BUS BATTERY
202261
$73.85
256
ROBERT THEODORE DRIESLEIN
PUBLIC SAFETY DAYLIGHT SIGNS
202262
$242.55
257
PUENTE HILLS FORD LLC
OPERATIONAL FORD PARTS
202263
$294.84
258
RICHARD RAMIREZ
ICSC REIMBURSEMENT
202264
$264.01
259
MARGARITA L. RIOS
MANAGEMENT WELLNESS PROGRAM
202265
$428.00
260
ROBERTO CANCIO
NASC SECURITY DEPOSIT REFUND
202266
$1,000.00
261
RUN CHEN
MANAGEMENT WELLNESS PROGRAM
202267
$89.97
262
SAME DAY EXPRESS LLC
SCULPTURE MAINTENANCE
202268
$2,497.50
263
SONGBO HAN
PARK SECURITY DEPOSIT REFUND
202269
$600.00
264
SUSANA SOLIS
KID CULTURAL ART CENTER CLASS REFUND
202270
$27.00
265
TANIA JIMENEZ
SWIM LEVEL 1 AND 2 LESSON REFUND
202271
$72.00
266
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
202272
$250.00
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2025 through June 23, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
267
TRANSTECH ENGINEERS INC
ADDITIONAL CONSTRUCTION PROJ.7232/7233
202273
$51,087.63
268
UNIFIRST CORPORATION
SUPPLIES/CITYWIDE JUNE 2025
202274
$427.11
269
PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE RETIREMENT/MAY 2025
202275
$68,045.73
270
USA SOFTBALL OF NORWALK
CONTRIBUTION/RICK RAMIREZ
202276
$219.00
271
VALERIE NICOLE CRUZ
CALPERS REFUND
202277
$65.41
272
VANESSA ARIAS
NASC SECURITY DEPOSIT REFUND
202278
$350.00
273
DE LAGE LANDEN FINANCIAL SERVICES
DUPLICATION COPIER LEASE/JUNE 2025
V21222
$551.81
274
I COPY INC
COPY CHARGES/TRANSIT
V21223
$210.74
275
NORWALK CAR WASH INC
VEHICLE 1724 CAR WASH
V21224
$78.98
276
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES/APRIL 2025
V21225
$3,653.20
277
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
V21226
$13,753.91
278
SUNBELT RENTALS INC
2025 5K RUN UTILITY VEHICLES
V21227
$2,244.82
279
VILMA BOLANOS DE BOLANOS
HOMEMAKING/SENIOR GRANT
V21228
$72.00
280
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V21229
$1,115.88
281
ANTONIETA M GONZALEZ RAMIREZ
CHILD CARE STAGE 1
V21230
$874.44
282
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V21231
$3,259.79
283
BENILDA SANTOS
CHILD CARE STAGE 1
V21232
$1,542.67
284
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1
V21233
$2,428.95
285
CAROL WOODS
CHILD CARE STAGE 1
V21234
$1,326.00
286
ANA CASTELLON
CHILD CARE STAGE 1
V21235
$5,028.83
287
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V21236
$1,250.23
288
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V21237
$1,250.23
289
CAROLINE CORRAL
CHILD CARE STAGE 1
V21238
$2,304.24
290
IRENE DE LA VEGA
CHILD CARE STAGE 1
V21239
$1,152.12
291
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V21240
$1,556.07
292
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 1
V21241
$1,929.83
293
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V21242
$1,102.58
294
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V21243
$1,115.88
295
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1
V21244
$2,573.78
296
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V21245
$1,432.38
297
FABIOLA VENTURA
CHILD CARE STAGE 1
V21246
$1,842.90
298
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V21247
$5,057.65
299
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V21248
$1,019.75
300
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V21249
$1,460.49
301
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V21250
$3,658.66
302
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V21251
$681.63
303
JACQUELINE MARIE BARRIOS
CHILD CARE STAGE 1
V21252
$1,879.37
304
JALEN EMON WALKER
CHILD CARE STAGE 1
V21253
$557.94
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2025 through June 23, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
305
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V21254
$1,250.23
306
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V21255
$1,748.88
307
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V21256
$25,575.77
308
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V21257
$2,044.89
309
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V21258
$7,209.80
310
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V21259
$2,761.52
311
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V21260
$2,048.27
312
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 1
V21261
$13,435.00
313
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 1
V21262
$798.04
314
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V21263
$2,830.04
315
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V21264
$2,632.59
316
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V21265
$874.44
317
MARJANI WILLIAMS
CHILD CARE STAGE 1
V21266
$4,578.80
318
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V21267
$1,936.92
319
MINNIE ABIGAIL ZORNOSA SULIBIT
CHILD CARE STAGE 1
V21268
$1,659.26
320
MIREYA PLASENCIA
CHILD CARE STAGE 1
V21269
$1,363.26
321
MARIA ELENA MONTERROSO
CHILD CARE STAGE 1
V21270
$981.95
322
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V21271
$6,716.57
323
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 1
V21272
$2,046.54
324
MER ED LLC
CHILD CARE STAGE 1
V21273
$8,742.50
325
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V21274
$685.29
326
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V21275
$2,280.42
327
ROSA TORRES
CHILD CARE STAGE 1
V21276
$948.24
328
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V21277
$1,887.08
329
SABRINA JASMIN CARDENAS
CHILD CARE STAGE 1
V21278
$1,556.07
330
SHELLY ORDIWAY
CHILD CARE STAGE 1
V21279
$2,448.04
331
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V21280
$1,748.88
332
SINA SALEAPAGA
CHILD CARE STAGE 1
V21281
$1,554.18
333
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V21282
$3,648.84
334
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V21283
$2,567.48
335
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V21284
$3,400.16
336
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V21285
$1,045.32
337
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V21286
$1,384.48
338
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V21287
$3,129.24
339
VICTORIA CANO
CHILD CARE STAGE 1
V21288
$1,161.00
340
ARCADIS US INC
WATER LOSS REPORT
V21296
$11,070.00
341
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICES/CITYWIDE MAY 2025
V21297
$2,668.85
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2025 through June 23, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
342
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPEMENT SERVICES
V21298
$14,558.29
343
FIRST TRANSIT INC
DIAL-A-RIDE
V21299
$92,514.87
344
I COPY INC
IT STAFF AUGMENTATION
V21300
$27,400.00
345
MARIO ENRIQUE MERA
MANAGEMENT SUPPORT SERVICES
V21301
$12,000.00
346
MARY DEAN RICHARDSON
PERSONAL CARE/SENIOR GRANT
V21302
$342.00
347
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V21303
$576.00
348
NORWALK CAR WASH INC
VEHICLE 142225 CAR WASH
V21304
$79.99
349
SCOTT L DELL
DRUM CIRCLE CLASS
V21305
$200.00
350
SHEYLA ALEMAN
HOMEMAKING/SENIOR GRANT
V21306
$288.00
351
VILMA BOLANOS DE BOLANOS
HOMEMAKING/SENIOR GRANT
V21307
$288.00
352
CALPERS
ACTIVE EMPLOYEE BENEFITS ADJ USTMENT
V21308
$518,581.69
353
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION/PPE 05-24-2025
V21309
$176,074.28
354
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE 06-07-2025
V21310
$1,749.00
355
DELTA DENTAL OF CALIFORNIA
FULL TIME DENTAL INSURANCE/JUNE 2025
V21311
$38,959.49
356
DELTACARE USA
FULL TIME DENTAL INSURANCE/JUNE 2025
V21312
$2,670.31
357
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS/05-30-2025
V21313
$200.00
358
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 06-07-2025
V21314
$81,972.98
359
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE 05-24-2025
V21315
$51,325.56
360
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITYWIDE MAY 2025
V21316
$92,108.05
361
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE 06-07-2025
V21317
$227,532.04
362
VISION SERVICE PLAN (CA)
MANAGEMENT ADJUSTMENT/APRIL 2025
V21318
$4,055.32
363
ALMA J MADRIGAL
CHILD CARE
V21319
$5,703.96
364
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V21320
$17,763.47
365
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V21321
$1,370.58
366
ANDREA RENEE MORALES
CHILD CARE STAGE 2
V21322
$874.44
367
ANDREW RAMOS
CHILD CARE STAGE 3
V21323
$1,187.78
368
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2
V21324
$685.28
369
ARACELI MAGALLON
CHILD CARE STAGE 3
V21325
$1,285.86
370
BENILDA SANTOS
CHILD CARE STAGE 3
V21326
$11,794.89
371
BRASCANCELY CORDON
CHILD CARE
V21327
$968.46
372
BRIANNA MARIE GARSIA
CHILD CARE
V21328
$685.29
373
MARIA L CORTEZ
CHILD CARE STAGE 3
V21329
$5,028.09
374
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 3
V21330
$2,548.26
375
CARMEN ALCARAZ
CHILD CARE STAGE 2
V21331
$1,370.56
376
CARMEN MONTES
CHILD CARE STAGE 2
V21332
$1,093.56
377
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V21333
$1,440.70
378
CHANEL JAYDEN REYES
CHILD CARE
V21334
$874.44
379
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 2
V21335
$639.94
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2025 through June 23, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
380
CINDIRAE MICHELE RAMOS
CHILD CARE
V21336
$874.44
381
CLAUDIA VELASQUEZ
CHILD CARE
V21337
$586.05
382
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 2
V21338
$2,634.71
383
CAROLINE CORRAL
CHILD CARE
V21339
$5,425.81
384
CRISTINA JULIETA HURTADO
CHILD CARE
V21340
$1,990.32
385
IRENE DE LA VEGA
CHILD CARE STAGE 3
V21341
$2,931.64
386
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V21342
$681.63
387
DESIREE CARCANO
CHILD CARE STAGE 2
V21343
$3,555.39
388
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V21344
$7,924.09
389
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V21345
$6,084.09
390
EMMA YOLANDA ORTEGA
CHILD CARE
V21346
$566.10
391
ERIC CABRERA
CHILD CARE STAGE 3
V21347
$656.05
392
ERIKA BARAJAS DIAZ
CHILD CARE
V21348
$2,938.59
393
ERNESTINA MARCIAL
CHILD CARE
V21349
$557.94
394
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
V21350
$671.58
395
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V21351
$8,694.19
396
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V21352
$8,132.31
397
CAROL GALVEZ
CHILD CARE STAGE 2
V21353
$5,548.73
398
GISHANI M RANAWEERA
CHILD CARE
V21354
$722.58
399
OLIVIA GONZALEZ
CHILD CARE
V21355
$7,145.23
400
GUILLERMINA MARTINEZ
CHILD CARE
V21356
$960.77
401
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V21357
$5,184.63
402
SHANNA SUE HUNTER
CHILD CARE STAGE 3
V21358
$15,904.10
403
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V21359
$2,408.09
404
MISS JAMIES DAYCARE
CHILD CARE
V21360
$2,500.46
405
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 2
V21361
$673.10
406
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V21362
$1,312.10
407
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3
V21363
$9,795.66
408
JOE L MARQUEZ
CHILD CARE STAGE 2
V21364
$1,172.10
409
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V21365
$874.44
410
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V21366
$57,691.61
411
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V21367
$5,461.02
412
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V21368
$1,526.40
413
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2
V21369
$1,740.11
414
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V21370
$2,224.98
415
LAURA AGUILAR
CHILD CARE STAGE 2
V21371
$2,343.82
416
LAURE A CARDIEL
CHILD CARE
V21372
$1,085.63
417
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V21373
$7,317.69
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2025 through June 23, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
418
ADNIL EDUCATIONAL & CONSULTING SVC
CHILD CARE STAGE 3
V21374
$4,916.85
419
LISA DAWN GREGORY
CHILD CARE STAGE 3
V21375
$2,331.72
420
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V21376
$14,088.22
421
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V21377
$4,688.90
422
MAGGIE RAMIREZ
CHILD CARE
V21378
$671.57
423
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 3
V21379
$1,226.02
424
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V21380
$801.64
425
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 3
V21381
$2,919.33
426
MARISELA SOTO
CHILD CARE
V21382
$1,460.49
427
MELARIE GENIS
CHILD CARE STAGE 3
V21383
$586.05
428
PILAR MENDEZ
CHILD CARE STAGE 2
V21384
$9,208.41
429
MIRNA LAURA AMBRIZ
CHILD CARE
V21385
$557.94
430
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V21386
$2,651.84
431
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V21387
$11,182.67
432
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V21388
$1,290.90
433
NELSON JONATHAN REQUENA MORAN
CHILD CARE
V21389
$2,623.32
434
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 2
V21390
$1,910.96
435
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V21391
$1,564.63
436
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V21392
$3,408.40
437
PATRICIA ALVARADO
CHILD CARE STAGE 3
V21393
$1,113.12
438
PATRICIA ARACELY MORENO
CHILD CARE
V21394
$1,554.51
439
ELIA PEREZ
CHILD CARE STAGE 2
V21395
$7,222.78
440
LAVISH HARRIS
CHILD CARE
V21396
$1,466.29
441
MER ED LLC
CHILD CARE STAGE 3
V21397
$7,537.05
442
RICARDO RAFAEL RAMIREZ
CHILD CARE
V21398
$586.05
443
RONALD QUIROS
CHILD CARE
V21399
$681.63
444
ROSA TORRES
CHILD CARE STAGE 3
V21400
$2,845.87
445
ROSEMARY FLORES
CHILD CARE STAGE 2
V21401
$1,138.38
446
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V21402
$10,471.15
447
SANDRA I MENDEZ
CHILD CARE
V21403
$3,027.22
448
SANDRA VILLA
CHILD CARE STAGE 3
V21404
$586.05
449
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V21405
$681.63
450
SHARIE MARIE BEITZ
CHILD CARE
V21406
$874.44
451
SHELLY ORDIWAY
CHILD CARE STAGE 3
V21407
$879.67
452
MARIANA ANITA SINOHUI
CHILD CARE STAGE 3
V21408
$3,737.98
453
SOCORRO MARQUARDT
CHILD CARE STAGE 2
V21409
$1,679.32
454
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3
V21410
$13,748.24
455
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V21411
$1,138.66
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2025 through June 23, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
456
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V21412
$11,959.60
457
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V21413
$8,504.04
458
TRACY BERNADETTE ZARAGOZA
MARTINEZ
CHILD CARE
V21414
$1,554.51
459
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V21415
$3,505.41
460
VICTORIA CANO
CHILD CARE
V21416
$1,161.00
461
VICTORIA ANN LECOCQ
CHILD CARE
V21417
$1,307.86
462
VILMA LABOY
CHILD CARE STAGE 2
V21418
$2,237.70
463
ENTERPRISE FM TRUST
VEHICLE LEASES JUNE 2025
V21422
$113,542.41
464
KIDZ TALENT ACADEMY LLC
DANCE INSTRUCTOR
V21423
$4,281.00
465
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
V21424
$152.49
466
NORWALK CAR WASH INC
VEHICLE 142725 CAR WASH
V21425
$25.99
467
SANDRA RAMIREZ
CIRCLE ZUMBA CHAIR INSTRUCTOR
V21426
$980.00
468
SHEYLA ALEMAN
PERSONAL CARE/SENIOR GRANT
V21427
$54.00
469
CENTRALSQUARE TECHNOLOGIES LLC
FINANCIAL SYSTEM MAINTENANCE/FY26
V21428
$15,574.32
470
ANA M VALENCIA
BOARD MEMBER STIPEND/06-05-2025
V21429
$150.00
471
HORACIO ORTIZ
BOARD MEMBER STIPEND/06-05-2025
V21430
$150.00
472
JOSE ANGEL ZAMORA
BOARD MEMBER STIPEND/06-05-2025
V21431
$150.00
473
MARIA DEL PILAR AVALOS
BOARD MEMBER STIPEND/06-05-2025
V21432
$150.00
474
MARIA ISABEL AGUAYO
BOARD MEMBER STIPEND/06-05-2025
V21433
$150.00
475
MELISSA ANNA YBARRA
BOARD MEMBER STIPEND/06-05-2025
V21434
$150.00
476
OCTAVIO CESAR MARTINEZ
BOARD MEMBER STIPEND/06-05-2025
V21435
$150.00
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2025 through June 23, 2025
*****Total Warrants**** $3,355,528.60
Notes:
Voided Check(s):
I hereby certify that the claim of demand covered by the above listed warrants have been audited as to accuracy and the funds are available for payment.
Jana Stuard, Finance Director
CITY OF NORWALK
FINAL WARRANT REGISTER
June 11, 2025 through June 23, 2025
202048, 202065, V21289, V21290, V21291, V21292, V21293, V21294, V21295, V21419, V21420, V21421 Digitally signed by Jana Stuard
Date: 2025.06.25 13:31:14 -07'00'