CITY OF NORWALK
FINAL WARRANT REGISTER
June 24, 2025 through July 7, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ABC BUS INC
BODY PAINT AND REPAIR SERVICES
202279
$2,312.24
2 AMERICAN WATERWORKS INC
PREVENT MAINTENANCE REPAIR
202280
$295.00
3 AUTO CHLOR SYSTEM
DISHWASHER MAINTENANCE
202281
$597.25
4 MUNISERVICES LLC
ANALYSIS AUDIT SERVICES
202282
$8,926.43
5 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYMENT INCOME VERIFICATION
202283
$437.54
6 CDW GOVERNMENT
JUVARE SUBSCRIPTION FISCAL YEAR 2026
202284
$24,419.07
7 CHUN WEI CHENG
UTILITY BILL REFUND
202285
$94.46
8 CONSTANT AND ASSOCIATES INC
COOP SERVICES
202286
$24,994.80
9 CORELOGIC INC
NETWORK SUBSCRIPTION MAY 2025
202287
$150.00
10 CORNWELL QUALITY TOOLS LLC
EQUIPMENT TOOLS
202288
$513.09
11 CRISTOPHER DULAY
UTILITY BILL REFUND
202289
$50.63
12 CSG CONSULTANTS INC
CITY PROJECT 7859 - ADDITIONAL
202290
$11,150.00
13 CUMMINS INC
MANUFACTURER PARTS
202291
$2,009.21
14 CYRIL ROMANA
YOUTH SPORT REFUND
202292
$36.00
15 HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYMENT ASSISTANCE PROGRAM JULY
202293
$1,084.80
16 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES JUNE 2025
202294
$734.00
17 DT STELLAR GENERAL ENGINEERING
CIP 7940 CONSTRUCTION
202295
$509,779.50
18 EWING IRRIGATION PRODUCTS INC
LAKESIDE PARK UPGRADE
202296
$23,143.98
19 GILLIG LLC
BUS PARTS
202297
$82.55
20 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY AUTO PARTS
202298
$391.51
21 JAMES C PARKER
APTA CONFERENCE REIMBURSEMENT
202299
$488.86
22 JAZLYN RODRIGUEZ
NASC DEPOSIT REFUND
202300
$446.50
23 JTB SUPPLY COMPANY, INC
PEDHEADS TAPE SERVICES
202301
$994.50
24 LEAGUE OF CALIFORNIA CITIES
MEMBERSHIP DUES FY 2026
202302
$1,443.75
25 LIBERTY UTILITIES CORP
UTILITIES CITYWIDE JUNE 2025
202303
$36,375.66
26 MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
202304
$342.00
27 PATRICIA SANTANA
NASC DEPOSIT REFUND
202305
$500.00
28 ROBERT THEODORE DRIESLEIN
RECYCLE MARKETING
202306
$429.69
29 RICK RAMIREZ
NASC DEPOSIT REFUND
202307
$250.00
30 ROBERT PADILLA
NASC DEPOSIT REFUND
202308
$500.00
31 SCOTT FAZEKAS & ASSOCIATES
CONSULTING SERVICES
202309
$23,747.82
32 WM CURBSIDE LLC
CURBSIDE OIL PICK UPS
202310
$354.75
33 SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
202311
$44,934.46
34 STANTEC CONSULTING SERVICES
CONSULTING SERVICES BUS ROLL
202312
$5,145.00
35 THE ECOHEROSHOW LLC
ECOHERO SHOW
202313
$1,890.00
36 TRB AND ASSOCIATES INC
BUILDING AND SAFETY SERVICE
202314
$6,050.00
37 UBOXIT CORP
SPECIAL EVENT
202315
$5,088.50
38 UNIFIRST CORPORATION
SUPPLIES CITYWIDE JUNE 2025
202316
$598.54
CITY OF NORWALK
FINAL WARRANT REGISTER
June 24, 2025 through July 7, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 US ARMOR CORPORATION
TAILOR MADE BALLISTIC VESTS
202317
$900.40
40 USA SOFTBALL OF NORWALK
CONTRIBUTION ANA VALENCIA
202318
$407.50
41 THE CODE GROUP INC
COMMUNITY DEVELOPMENT DIRECTOR
202319
$35,148.75
42 VICTORIA VIEYRA
UTILITY BILL REFUND
202320
$71.72
43 VIDIFLO LLC
MICROPHONE EQUIPMENT
202321
$6,848.95
44 WEST COAST ARBORISTS INC
URBAN FOREST MANAGEMENT
202322
$7,257.00
45 UNIVERSAL WASTE SYSTEMS
COMPOST EVENT
202323
$520.00
46 ANNABEL MARIE CAMACHO
CHILD CARE STAGE 1
202324
$1,115.88
47 CHAVONNA JOHNSON
CHILD CARE STAGE 1
202325
$891.60
48 ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1 APRIL 2025
202326
$9,825.27
49 LIDISE DELGADO
CHILD CARE STAGE 1
202327
$968.46
50 MARSHNEIL IRA HASTINGS
CHILD CARE STAGE 1
202328
$357.72
51 MARTHA RADILLO
CHILD CARE STAGE 1
202329
$840.10
52 NADINE MCGUIRE
CHILD CARE STAGE 1
202330
$540.97
53 SUZANNA E RAMOS
CHILD CARE STAGE 1
202331
$685.28
54 LIDDLE STEPPERS FAMILY DAYCARE
CHILD CARE STAGE APRIL 2025
202332
$2,305.72
55 ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS JUNE 2025
202333
$309.97
56 ALPHACOMM INC
PHONE DATA CABLE
202334
$7,365.93
57 PACIFIC COAST ELEVATOR
ANNUAL TEST NO.107240
202335
$2,175.00
58 ANTONIO LOERA
WASTE DEPOSIT REFUND
202336
$500.00
59 B & W COMMUNICATIONS INC
RADIO REPAIR SERVICES
202337
$109.00
60 BACKSTREET SURVEILLANCE
MONITORING SERVICE SOFTWARE
202338
$117,360.00
61 CLEAN ENERGY
MAINTENANCE AND OPERATIONS SERVICES
202339
$14,660.48
62 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYMENT VERIFICATION MAY 2025
202340
$327.79
63 CHILD CARE ALLIANCE OF LA
FY 2025 3RD AND 4TH QUARTER DUES
202341
$1,931.15
64 CORNERSTONE BUILDERS & RESTORATION
WASTE DEPOSIT REFUND
202342
$250.00
65 CLIFFORD D WHITE
BACKFLOW REPAIRS JUNE 2025
202343
$940.00
66 EDGAR PINEDA RIOS
CATERING SERVICES
202344
$950.00
67 EDGAR VALENZUELA
NASC DEPOSIT REFUND
202345
$1,000.00
68 FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICES
202346
$979.32
69 FEIFEI YUAN
MANAGEMENT WELLNESS PROGRAM
202347
$334.33
70 GALLS PARENT HOLDINGS LLC
POLO AND BIKE PATROL UNIFORM
202348
$1,334.31
71 KGE MUSIC CORPORATION
ONE PIANO AND MATCHING BENCH
202349
$10,331.25
72 HARRELL & COMPANY ADVISORS LLC
LEASE, WATER AND SALES TAX BONDS
202350
$2,500.00
73 J AND M CONSTRUCTION GROUP INC
WASTE DEPOSIT REFUND
202351
$1,000.00
74 JESENIA SANCHEZ
MANAGEMENT WELLNESS PROGRAM
202352
$500.00
75 GLEN W. KAU
MANAGEMENT WELLNESS PROGRAM
202353
$500.00
76 LINDA LOPEZ
ICSC CONFERENCE REIMBURSEMENT
202354
$474.47
CITY OF NORWALK
FINAL WARRANT REGISTER
June 24, 2025 through July 7, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
202355
$72.00
78 MARICELA ALVAREZ BERNACHE
WASTE DEPOSIT REFUND
202356
$250.00
79 MERIDIAN RAPID DEFENSE GROUP LLC
2025 NORWALK 5K RUN BARRIERS
202357
$16,707.60
80 N/S CORPORATION
BUS WASH MONTHLY INSPECTION
202358
$608.00
81 OZZIE RAMOS
NASC SECURITY DEPOSIT REFUND
202359
$250.00
82 PETTY CASH C/O YVETTE KIZZIAR
VARIOUS/SOCIAL SERVICES
202360
$39.95
83 PRIORITY LANDSCAPE SERVICES LLC
PARK FOSTER CATEGORY 2
202361
$3,150.00
84 SECTRAN SECURITY INC
CASH CARRIER SERVICES FINANCE
202362
$2,001.05
85 MARIANA ANITA SINOHUI
RE-ISSUE V21408
202363
$3,737.98
86 SOUTH COAST AQMD
AIR QUALITY MANAGEMENT DISTRICT FY25
202364
$874.47
87 THE SAUCE CREATIVE SERVICES CORP
CITY EVENT FENCE BANNER
202365
$1,676.20
88 TRILLIUM ACQUISITION LLC
BIOGAS FUEL
202366
$58,899.18
89 UNIFIRST CORPORATION
SUPPLIES CITYWIDE JUNE 2025
202367
$487.16
90 ARGO ENTERPRISES INC
EYE WASH SERVICES MAY 2025
202368
$296.09
91 UNITED STATES POSTAL SERVICE
MAIL POSTAGE/PUBLIC SAFETY
202369
$558.47
92 CAROLINE K MORENO
CHILD CARE
202370
$891.61
93 EVA LINDA MORENO
CHILD CARE
202371
$694.42
94 ILIANA SILVA
CHILD CARE STAGE 2
202372
$681.63
95 JASMINE GULAKOWSKI
CHILD CARE
202373
$874.44
96 ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2 APRIL 2025
202374
$10,386.81
97 MAOD INC
CHILD CARE STAGE 2
202375
$1,367.29
98 MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2 APRIL 2025
202376
$3,080.91
99 MARIA GUADALUPE ZEPEDA
CHILD CARE STAGE 3
202377
$634.07
100
MARIA SILVA DE RIOS
CHILD CARE STAGE 3 APRIL 2025
202378
$1,233.81
101
NADINE MCGUIRE
CHILD CARE STAGE 2
202379
$4,870.33
102
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
202380
$546.78
103
ROSE LINDA BOWERS
CHILD CARE STAGE 2
202381
$1,392.48
104
ABC BUS INC
BODY PAINT REPAIR SERVICES
202382
$9,261.84
105
ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
202430
$227.81
106
ALESHIRE AND WYNDER LLP
LEGAL SERVICES
202431
$3,230.00
107
ALPHACOMM INC
FIBER INSTALLATION
202432
$7,497.50
108
AMERICAN SOCIETY OF COMPOSERS
EVENT LICENSE FEE RECREATION
202433
$1,485.43
109
AUTO CHLOR SYSTEM
DISHWASHER MAINTENANCE
202434
$235.11
110
AVAIL TECHNOLOGIES INC
PARTS FOR NORWALK TRANSIT STATION
202435
$435.00
111
B & W COMMUNICATIONS INC
LASD HANDHELD RADIOS FY25
202436
$83,478.14
112
BUENO GROUP INC
ONE WAYS REHAB PROGRAM
202437
$24,083.00
113
CA ASSOC CODE ENFORCEMENT
OFFICERS
CODE COMPLIANCE TRAINING MODULE
202438
$4,050.00
CITY OF NORWALK
FINAL WARRANT REGISTER
June 24, 2025 through July 7, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
DISTRICT LODGE 947, IAMAW
UNION DUES PAY PERIOD ENDING 06-21-25
202439
$5,650.93
115
COMPASS GROUP USA INC
COFFEE SUPPLIES
202440
$229.31
116
COUNTY OF LOS ANGELES
HEALTH PERMIT
202441
$1,739.00
117
FEIFEI YUAN
MANAGEMENT WELLNESS PROGRAM
202442
$174.38
118
FRANCHISE TAX BOARD
PAYROLL DEDUCTION 06-21-2025
202443
$543.07
119
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE SERVICES
202444
$7,303.79
120
GREENCYCLE
PARKS LANDSCAPE
202445
$592.06
121
HINDERLITER DE LLAMAS & ASSOC
TRANSACTIONS TAX AUDITS
202446
$322.39
122
JOHN L HUNTER AND ASSOCIATES INC
NPDES CONSULTING
202447
$8,540.00
123
LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
202448
$14,476.00
124
MYERS & SONS HI-WAY SAFETY INC
TRAFFIC SIGNING
202449
$2,230.39
125
JOE'S SWEEPING INC
CITYWIDE SHOPPING CART
202450
$1,581.20
126
ORBIT RENTALS INC
LIGHT TOWERS FOR INDEPENDENCE DAY
202451
$8,980.62
127
OSBALDO RAMOS
MANAGEMENT WELLNESS PROGRAM
202452
$500.00
128
PATSY LEE JONES
LINE DANCE BEGINNER INSTRUCTOR
202453
$315.00
129
PETTY CASH C/O ADRIANA ESCOBEDO
FINANCE DEPARTMENT PETTY CASH
202454
$404.31
130
PETTY CASH C/O CATHY ESCOBEDO
HR DEPARTMENT PETTY CASH
202455
$87.00
131
PETTY CASH C/O VERONICA BLANCO
SENIOR CENTER PETTY CASH
202456
$90.00
132
PRIORITY LANDSCAPE SERVICES LLC
PLANT MATERIAL INSTALL
202457
$7,000.00
133
PTM GENERAL ENGINEERING SERVICES
RETENTION AND CONSTRUCTION COST
202458
$28,285.69
134
PUENTE HILLS FORD LLC
FORD PARTS
202459
$1,478.54
135
REGISTRAR-RECORDER/COUNTY CLERK
REORDING TERMINATION OF DECLARATION
202460
$40.00
136
ROADLINE PRODUCTS INC USA
TRAFFIC AND TREE MATERIALS
202461
$746.76
137
ROSE EQUIPMENT REPAIR INC
GRAFFITI REMOVAL
202462
$538.34
138
CITY OF SANTA FE SPRINGS
DOMESTIC WATER
202463
$44,154.85
139
SANTIAGO A ROJAS ZARATE
CALPERS MEDICAL REFUND
202464
$126.52
140
TRC INVESTMENTS LLC
MAZA STREET BOARD UP FENCING
202465
$179.76
141
SOROPTIMIST INTL OF THE AMERICAS
MEMBERSHIP RENEWAL/MR
202466
$174.55
142
CALIFORNIA STATE CONTROLLERS OFFICE
REMIT ADVANCE REPORT 2024-2025
202467
$150.00
143
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
202468
$250.00
144
TOVEY SHULTZ CONSTRUCTION INC
CONSTRUCTION SERVICES AND RETENTION
202469
$223,519.81
145
TRI WEST MECHANICAL INC
ICE MACHINE SERVICES
202470
$785.00
146
UNDERGROUND SERVICE ALERT OF SO CA
FEES AND REGULATORY COSTS
202471
$364.29
147
UNIFIRST CORPORATION
CITYWIDE SUPPLIES JUNE 2025
202472
$128.19
148
USA SOFTBALL OF NORWALK
CONTRIBUTION MARGARITA RIOS
202473
$750.00
149
VERNOLAS TOW SERVICE
ON CALL TOWING SERVICES
202474
$240.00
150
WAYNE HARMEIER INC
BUS ALTERNATORS
202475
$398.05
151
WEST COAST ARBORISTS INC
TREE MAINTENANCE
202476
$23,897.30
CITY OF NORWALK
FINAL WARRANT REGISTER
June 24, 2025 through July 7, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
AEG SOLUTIONS INC
PLOTTER SUPPLIES RECREATION
202477
$864.78
153
AMERICAN LEGION POST 359 NORWALK
CONTRIBUTION MARGARITA RIOS
202478
$1,000.00
154
SAUL RAMIREZ
INDEPENDENCE DAY STAGE AND AUDIO
202479
$7,910.00
155
ANKEETA CHOVTIA
KID ADVENTURE CAMP WEEK 9 REFUND
202480
$302.00
156
ASSI SECURITY INC
CARD READER INSTALLATION
202481
$44,783.10
157
BETHANI CARDENAS
MANAGEMENT WELLNESS PROGRAM
202482
$500.00
158
SULLY MILLER CONTRACTING CO
HOT MIX
202483
$1,097.01
159
BRITTANY OKUNDOLOR
CULTURAL ARTS CENTER CLASS REFUND
202484
$9.00
160
CHRISTINA FLORES
NASC SECURITY DEPOSIT FEE REFUND
202485
$750.00
161
COUNTY OF LA/AUDITOR-CONTROLLER
LOCAL AGENCY COMMISSION CHARGES
202486
$4,487.34
162
DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
202487
$299.64
163
DATA TICKET INC
ADMINISTRATION CITE SERVICES
202488
$600.00
164
DREAM BIG PROJECT INC
CONTRIBUTION MARGARITA RIOS
202489
$500.00
165
GATEWAY CITIES COUNCIL
MEMBERSHIP DUES FISCAL YEAR 2026
202490
$53,495.00
166
GILLIG LLC
BUS PARTS
202491
$1,955.68
167
GOLDEN STATE WATER COMPANY
UTILITIES CITYWIDE
202492
$27,144.05
168
WW GRAINGER INC
MAINTENANCE MATERIALS
202493
$489.21
169
LINA NEBLINA
SUMMER CONCERT 07-09-2025
202494
$3,000.00
170
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
202495
$2,352.93
171
HEBA DWAIK
ADAPTIVE RECREATION PROGRAM REFUND
202496
$45.00
172
KONICA MINOLTA BUSINESS SOLUTIONS
DOCUMENT SEPARATION PROJECT
202497
$5,957.25
173
IMPREMEDIA OPERATING COMPANY LLC
LEGAL NOTICE IO#25-27
202498
$1,650.00
174
LEVY SUN
MANAGEMENT WELLNESS PROGRAM
202499
$496.74
175
LITTLE LAKE CITY SCHOOL DISTRICT
CONTRIBUTION MARGARITA RIOS
202500
$350.00
176
LITTLE LAKE EDUCATIONAL ADVANCEMENT
CONTRIBUTION MARGARITA RIOS
202501
$500.00
177
MARIANA MARTINEZ PICENO
NASC SECURITY DEPOSIT REFUND
202502
$500.00
178
MENKER FELEKE
NASC SECURITY DEPOSIT REFUND
202503
$500.00
179
MYERS & SONS HI-WAY SAFETY INC
REFLECTIVE TAPE
202504
$1,114.94
180
NADA BUS INC
RECREATION BEACH BUS TRIP 06-19-25
202505
$4,385.00
181
JOE'S SWEEPING INC
BUST STOP MAINTENANCE
202506
$128,161.25
182
NHS WRESTLING CLUB INC
CONTRIBUTION MARGARITA RIOS
202507
$350.00
183
NORWALK CHAMBER OF COMMERCE
CONTRIBUTION MARGARITA RIOS
202508
$334.45
184
NORWALK LIONS CLUB
NASC SECURITY DEPOSIT REFUND
202509
$500.00
185
NORWALK-LA MIRADA SCHOOL DIST
JOB TRAINING PROGRAM
202510
$2,475.00
186
NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION MARGARITA RIOS
202511
$350.00
187
NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION MARGARITA RIOS
202512
$350.00
188
PATI ESCANO
NASC SECURITY DEPOSIT REFUND
202513
$131.00
189
PETTY CASH C/O MONICA CARRILLO
VARIOUS SERVICES/PUBLIC SERVICES
202514
$102.10
CITY OF NORWALK
FINAL WARRANT REGISTER
June 24, 2025 through July 7, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
190
ROBERT THEODORE DRIESLEIN
RECYCLE PROGRAM SIGNS
202515
$1,516.67
191
PYRO SPECTACULARS, INC
INDEPENDENCE DAY FIREWORKS FY26
202516
$33,000.00
192
MARGARITA L. RIOS
MANAGEMENT WELLNESS PROGRAM
202517
$68.23
193
ROADLINE PRODUCTS INC USA
TRAFFIC MATERIALS
202518
$2,089.18
194
S&J SUPPLY COMPANY
WATER DEPARTMENT SUPPLIES
202519
$1,688.19
195
OLYMPUS TECHNOLOGIES INC
BLOOMFIELD SURVEILLANCE
202520
$2,533.30
196
TRC INVESTMENTS LLC
EMERGENCY BOARD UP SERVICES
202521
$2,264.88
197
SUSANA SOLIS
CULTURAL ARTS CENTER CLASS REFUND
202522
$90.00
198
TEACHERS ASSOC OF NORWALK-LA MIRADA
CONTRIBUTION MARGARITA RIOS
202523
$250.00
199
TAVEON HARLSTON
INDEPENCENCE DAY DJ SERVICES
202524
$800.00
200
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITYWIDE
202525
$660.68
201
THE DOWNEY PATRIOT INC
PUBLIC HEARING
202526
$495.00
202
UNDERCOVER LIVE ENTERTAINMENT LLC
INDEPENCENCE DAY PERFORMANCE FY26
202527
$3,500.00
203
UNIFIRST CORPORATION
SUPPLIES CITY WIDE JUNE 2025
202528
$202.46
204
UNITED STATES POSTAL SERVICE
PUBLIC SAFTY BULLETIN POST
202529
$607.55
205
SAN BERNARDINO CNTY HUMAN RESOURCES
MEMBERSHIP FISCAL YEAR 2026
202530
$2,497.21
206
I COPY INC
IT STAFF AUGMENATION JUNE 2025
V21436
$14,022.00
207
MARIA DOLORES CARRASCO
HOMEMAKING SENIOR GRANT
V21437
$216.00
208
MRI SOFTWARE LLC
HOUSING SOFTWARE JUNE 2025
V21438
$938.45
209
SHEYLA ALEMAN
HOMEMAKING SENIOR GRANT
V21439
$180.00
210
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V21440
$4,115.53
211
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V21441
$557.94
212
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V21442
$2,237.70
213
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 1
V21443
$1,201.17
214
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V21444
$1,143.99
215
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V21445
$1,370.56
216
MARILYN A JOHNSON
CHILD CARE STAGE 1
V21446
$968.46
217
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V21447
$2,106.24
218
LINDA MARISOL CEREN
HOMEMAKING SENIOR GRANT
V21448
$558.00
219
MARIO ENRIQUE MERA
ENGINEER MANAGEMENT SERVICES
V21449
$3,450.00
220
NORWALK CAR WASH INC
VEHICLE 1729 CAR WASH
V21450
$27.00
221
CENTRALSQUARE TECHNOLOGIES LLC
MAINTENANCE FEE FISCAL YEAR 2026
V21451
$23,853.59
222
VILMA BOLANOS DE BOLANOS
HOMEMAKING SENIOR GRANT
V21452
$432.00
223
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V21453
$2,301.81
224
CALDERON FAMILY DAY CARE INC
CHILD CARE
V21454
$4,118.75
225
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 2 APRIL 2025
V21455
$1,363.25
CITY OF NORWALK
FINAL WARRANT REGISTER
June 24, 2025 through July 7, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
226
CELINA MONIQUE PRIEST
CHILD CARE STAGE 3
V21456
$681.63
227
CAROLINE CORRAL
CHILD CARE STAGE 3
V21457
$916.65
228
GREGORY ALAN ECKENSBERGER JR
CHILD CARE
V21458
$1,316.41
229
JAIME PALAFOX
CHILD CARE STAGE 2
V21459
$3,284.37
230
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 3
V21460
$1,388.84
231
MARIA ELENA BENITEZ
CHILD CARE STAGE 2 APRIL 2025
V21461
$1,734.16
232
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
V21462
$874.44
233
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V21463
$1,650.09
234
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2
V21464
$874.44
235
MARY AGUILAR
CHILD CARE STAGE 2
V21465
$668.08
236
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V21466
$1,045.32
237
AMERICAN FIDELITY ASSURANCE COMPANY
LIFE AND DISABILITY MAY 2025
V21467
$35,823.22
238
ALEGEUS
EMPLOYEE FLEXIBLE SPENDING MAY 2025
V21468
$8,213.30
239
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION ENDING 06-07-2025
V21469
$189,033.86
240
EMPLOYMENT DEVELOPMENT DEPT
STATE PAYROLL INCOME TAX 06-21-2025
V21470
$37,501.21
241
KAISER FOUNDATION HEALTH PLAN
KAISER HOURLY HEALTH BENEFITS JUNE 25
V21471
$16,351.40
242
PAYMENTUS
PAYMENT PROCESSING MAY 2025
V21472
$637.65
243
STANDARD INSURANCE COMPANY
LONG TERM DISABILITY INSURANCE JUNE 25
V21473
$28,801.01
244
STANDARD INSURANCE COMPANY RV
STANDARD LIFE INSURANCE JUNE 2025
V21474
$11,164.89
245
UNITED STATES TREASURY-IRS
PAYROLL TAX PERIOD ENDING 06-27-2025
V21475
$115,861.98
246
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET JUNE 2025
V21476
$270,353.37
247
VISION SERVICE PLAN (CA)
VISION INSURANCE JUNE 2025
V21477
$4,067.92
248
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION ENDING 06-21-2025
V21478
$177,950.31
249
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT PERIOD ENDING 06-21-2025
V21479
$1,749.00
250
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS 06-27-2025
V21480
$100.00
251
EMPOWER/MASS MUTUAL
DEFERED COMPENSATION PE 06-21-2025
V21481
$34,293.98
252
BADGER METER INC
AMI/AMR METER
V21482
$2,257.92
253
I COPY INC
IT STAFF AUGMENTATION - MAY 2025
V21483
$14,742.00
254
KIDZ TALENT ACADEMY LLC
DANCE INSTRUCTOR SPRING 2025
V21484
$865.20
255
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESSION OVERTIME
V21485
$440.73
256
MARIA DOLORES CARRASCO
HOMEMAKING SENIOR GRANT
V21486
$72.00
257
MARY DEAN RICHARDSON
RESPITE SENIOR GRANT
V21487
$360.00
258
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V21488
$504.00
259
SCOTT L DELL
DRUM CIRCLE CLASS INSTRUCTOR
V21489
$200.00
260
ELIOR INC
CONGREGATE MEALS (C-1)
V21490
$55,263.73
261
VILMA BOLANOS DE BOLANOS
HOMEMAKING SENIOR GRANT
V21491
$288.00
262
BADGER METER INC
AMI/AMR METER
V21492
$97,309.49
CITY OF NORWALK
FINAL WARRANT REGISTER
June 24, 2025 through July 7, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
263
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES - APRIL 2025
V21493
$1,349,927.46
CITY OF NORWALK
FINAL WARRANT REGISTER
June 24, 2025 through July 7, 2025
*****Total Warrants**** $4,498,300.39
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
202383:202429
Digitally signed by Jana Stuard
Date: 2025.07.09 13:27:50 -07'00'