CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ABC BUS INC
BODY PAINT AND REPAIR SERVICES
202531
$6,794.97
2 ASSI SECURITY INC
SECURITY CARD READER MAINTENANCE
202532
$250.00
3 CLEAN ENERGY
SUPPORT CHARGING STATION
202533
$14,506.95
4 CIVILTEC ENGINEERING INC
WELLS 10 PROJECT 7451
202534
$3,940.00
5 DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS JUNE 2025
202535
$2,383.92
6 DISABILITY ACCESS CONSULTANTS LLC
DACTRACK SUBSCRIPTION 2025-2026
202536
$2,000.00
7 FEDERAL FINGERPRINTING INC
FINGERPRINT SERVICES
202537
$350.00
8 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE SERVICES
202538
$988.65
9 IDECO INC
INSPECTION STORAGE TANK
202539
$450.00
10 JOSE LUIS VELASQUEZ JR
MOVIE PROJECTING SERVICES
202540
$450.00
11 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
202541
$17,119.00
12 CHRISTOPHER M RODRIGUEZ
MOVIE NIGHT DJ SERVICES
202542
$350.00
13 MARIA AVILA
CLASS INSTRUCTOR JUNE 2025
202543
$180.00
14 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
202544
$94.51
15 MOON KYU IM
TAE KWON DO INSTRUCTOR
202545
$636.00
16 M-TECHS PRINTER REPAIR INC
PLOTTER MAINTENANCE RECREATION
202546
$225.00
17 NORWALK PRINTERS INC
HOUSING LETTERHEAD
202547
$1,025.44
18 NORWALK-LA MIRADA SCHOOL DIST
JOB TRAINING PROGRAM
202548
$918.00
19 PATRICIA SANDOVAL
ZUMBA INSTRUCTOR
202549
$202.80
20 PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPE MAINTENANCE
202550
$300.00
21 PSOMAS
2025 SEWER MASTER PLAN
202551
$49,418.12
22 QUADIENT INC
STUFFING MACHINE
202552
$10,805.74
23 STANTEC CONSULTING SERVICES
CONSULTING SERVICES
202553
$36,635.25
24 STEPHEN DORECK EQUIPMENT RENTAL INC
WATER LEAK EMERGENCY SERVICES
202554
$97,092.22
25 STETSON ENGINEERS, INC
2025 WATER MASTER PLAN
202555
$79,373.50
26 STEPHEN HIRANO
PUBLIC NOTICE IFB 25-795
202556
$125.00
27 TRANSTECH ENGINEERS INC
CONSTRUCTION AND INSPECTION SERVICES
202557
$10,300.00
28 TRI WEST MECHANICAL INC
HVAC SERVICES CITY HALL
202558
$1,590.00
29 URIEL RAMIREZ
FOLKORICO INSTRUCTOR
202559
$1,446.00
30 WALTERS WHOLESALE ELECTRIC COMPANY
RECEPTACLE COVERS
202560
$62.58
31 JIM WARINO
GUITAR AND PIANO INSTRUCTOR
202561
$93.60
32 WATERLINE TECHNOLOGIES INC
AQUATICS SUPPLIES
202562
$1,844.69
33 WEST COAST ARBORISTS INC
URBAN FOREST MANAGEMENT
202563
$7,146.00
34 AFTER HOURS ANIMAL HOSPITAL INC
FELINE NEUTER PROGRAM
202564
$600.00
35 ALLIANT INSURANCE SERVICES INC
2025 5K RUN INSURANCE
202565
$2,690.00
36 ARACELI CHINCHILLA
MINIACHI OUTFIT DEPOSIT REFUND
202566
$125.00
CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
37 BUCKNAM & ASSOCIATES INC
WATER MANAGEMENT ENGINEERING
202567
$3,150.00
38 BYRON HSAIO
MINIACHI OUTFIT DEPOSIT REFUND
202568
$400.00
39 CA DEPARTMENT OF CONSERVATION
REPORT AND FEES JUNE 2025
202569
$2,616.78
40 STATE OF CA DEPT OF GENERAL SERVICES
REPORT AND FEES APRIL 2025 TO JUNE 2025
202570
$387.00
41 CERTIFIX INC
EMPLOYMENT FINGER PRINTING
202571
$1,275.00
42 CHILD CARE ALLIANCE OF LA
SYSTEMS INTEGRATION PROJECT 2024-2025
202572
$10,000.00
43 CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE JULY 2025
202573
$200.00
44 CIVILTEC ENGINEERING INC
WELLS 10 PROJECT 7451
202574
$7,185.00
45 CLAUDIO TORRES
PROMOTIONAL BANNERS RECREACTION
202575
$4,143.75
46 CONSTANT AND ASSOCIATES INC
COOP SERVICES / EOC
202576
$24,994.80
47 CLIFFORD D WHITE
BACKFLOW REPAIRS JUNE 2025
202577
$3,348.00
48 DANIELS TIRE SERVICE
SUPPLIES AND DELIVERY OF TIRES
202578
$898.92
49 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES JULY 2025
202579
$139.00
50 ECOLINE INDUSTRIAL SUPPLY INC
SUPPLY EQUIPMENT
202580
$2,226.71
51 ERIKA LOPEZ
MINIACHI OUTFIT DEPOSIT REFUND
202581
$125.00
52 EVENT SPACE BOOKER INC
EVENT MANAGEMENT PLATFORM
202582
$1,696.00
53 FRONTIER CALIFORNIA INC
UTILITIES CITYWIDE JUNE 2025
202583
$9,587.90
54 GISELLE NAVARRO-CRUZ
MINIACHI OUTFIT DEPOSIT REFUND
202584
$375.00
55 WW GRAINGER INC
MAINTENANCE JUNE 2025
202585
$494.80
56 H&H AUTO PARTS WHOLESALE
SUPPLIES AND DELIVERY OF TIRES
202586
$1,134.25
57 JAMES H DYKSTRA
ADVOCACY SERVICES
202587
$2,000.00
58 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE JULY 2025
202588
$200.00
59 KOA CONSULTING INC
PROFESSIONAL SERVICES JUNE 2025
202589
$9,080.00
60 COUNTY OF LA DEPT OF PUBLIC WORKS
WASTE SERVICES MAY 2025
202590
$9,649.17
61 LIEBERT CASSIDY WHITMORE
MEMBERSHIP FISCAL YEAR 26
202591
$4,995.00
62 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE JULY 2025
202592
$200.00
63 LISA VERNOLA SALAS
EXPENSE ALLOWANCE JULY 2025
202593
$200.00
64 CHRISTOPHER M RODRIGUEZ
AQUATICS CARNIVAL DJ SERVICES
202594
$500.00
65 MARIA PENA
RE-ISSUE CHECK # 201945
202595
$1,053.50
66 MARS ENVIRONMENTAL INC
STREET SECTION
202596
$9,892.33
67 MCT TECHNOLOGY INC
CONTRACT SERVICES SOFTWARE
202597
$159.68
68 NADA BUS INC
DAY CAMP BUS TRIP
202598
$1,855.00
69 NORWALK PRINTERS INC
BLUE ENVELOPES WATER BILL
202599
$3,499.54
70 PETTY CASH C/O JESSICA BARGAS
VARIOUS PETTY CASH TRANSIT
202600
$218.90
71 PUENTE HILLS FORD LLC
FORD PARTS
202601
$638.75
72 DOOR OF HOPE YOUTH & FAMILY
CONTRIBUTION ANA VALENCIA
202602
$620.00
73 RINCON CONSULTANTS INC
TRANSIT VILLAGE PROJECT CONSULTING
202603
$16,860.00
74 ROADLINE PRODUCTS INC USA
TRAFFIC MAINTENANCE SUPPLIES
202604
$212.16
CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
75 ROSA BARRAGAN
EXPENSE ALLOWANCE JULY 2025
202605
$200.00
76 JOSE SANCHEZ
INDEPENDANCE DAY PHOTO BOOTH
202606
$500.00
77 SIERRA SCHOOL EQUIPMENT CO
PURCHASE AND INSTALL CUBICLES
202607
$19,093.09
78 SIM KYU PARK
DOG LICENSE OVER PAYMENT REFUND
202608
$45.00
79 TERRA REALTY ADVISORS INC
CONSULTANT SERVICES
202609
$3,368.83
80 TUNNELWORKS SERVICES INC
SEWER SYSTEM MAINTENANCE
202610
$289,562.53
81 UNDERGROUND SERVICE ALERT OF SO CA
CALIFORNIA STATE REGISTRATION FEES
202611
$710.24
82 UNIFIRST CORPORATION
SUPPLIES CITYWIDE JUNE 2025
202612
$1,058.08
83 UNITED STATES POSTAL SERVICE
POSTAGE FEES
202613
$2,500.00
84 VIATRON SYSTEMS INC
SCANNING SERVICES
202614
$13,367.81
85 WATERLINE TECHNOLOGIES INC
CHEMICAL SUPPLIES
202615
$3,231.24
86 WESTERN WATER WORKS SUPPLY CO
EZ DRILLING MACHINE
202616
$4,433.21
87 ZORRO LANDSCAPING INC
LANDSCAPE SERVICES CALTRANS
202617
$3,400.00
88 KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
202618
$5,781.91
89 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
202619
$1,098.00
90 ALEXIS MARIE RENTERIA
CHILD CARE STAGE 1
202620
$326.68
91 ANGELA JESUSITA CARBAJAL
CHILD CARE STAGE 1
202621
$874.44
92 ANTHONY BELLARD
CHILD CARE STAGE 1
202622
$1,856.27
93 ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
202623
$2,068.20
94 GROW AND LEARN CENTER
CHILD CARE STAGE 1
202624
$8,423.20
95 BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
202625
$840.10
96 CHAVONNA JOHNSON
CHILD CARE STAGE 1
202626
$840.10
97 CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
202627
$941.28
98 DAVID ARTURO JR SILVA
CHILD CARE STAGE 1
202628
$2,336.25
99 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
202629
$1,363.26
100
ERIKA FLORES
CHILD CARE STAGE 1
202630
$634.07
101
FELICIA CROCKETT
CHILD CARE STAGE 1
202631
$656.05
102
FIDELIA LOPEZ
CHILD CARE STAGE 1
202632
$2,426.00
103
GUADALUPE ARELLANO
CHILD CARE STAGE 1
202633
$2,301.79
104
HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
202634
$1,312.10
105
JUDITH GALVAN
CHILD CARE STAGE 1
202635
$656.05
106
JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
202636
$651.79
107
KEISHA MARIE PARKER
CHILD CARE STAGE 1
202637
$840.10
108
KIMBERLY LUNA
CHILD CARE STAGE 1
202638
$1,260.96
109
LIDISE DELGADO
CHILD CARE STAGE 1
202639
$929.85
110
MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
202640
$801.78
111
MARSHNEIL IRA HASTINGS
CHILD CARE STAGE 1
202641
$1,255.88
112
NADINE MCGUIRE
CHILD CARE STAGE 1
202642
$1,297.73
CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
113
NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
202643
$1,940.04
114
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
202644
$812.00
115
SAMIR HUMAYUN
CHILD CARE STAGE 1
202645
$3,648.35
116
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
202646
$656.05
117
THERESA MARIE DURANT
CHILD CARE STAGE 1
202647
$1,714.54
118
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
202648
$2,343.75
119
VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
202649
$1,968.15
120
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
202650
$840.10
121
ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
202651
$2,383.17
122
AMERICA AGUILAR
SUMMER SWIM LESSONS LEVEL 3 REFUND
202652
$132.00
123
PACIFIC COAST ELEVATOR
ELEVATOR SERVICES
202653
$800.00
124
CIVICPLUS LLC
FY 2026 SOCIAL MEDIA ARCHIVING
202654
$7,547.40
125
ARIANA MORA
ADAPTED SWIM LESSONS REFUND
202655
$20.00
126
BECNEL UNIFORMS
BUS UNIFORMS
202656
$652.68
127
HAROLD WHERRY
SUMMER CONCERT ENTERTAINMENT
202657
$2,500.00
128
SULLY MILLER CONTRACTING CO
HOT MIX
202658
$2,180.77
129
BRECKENRIDGE PROPERTY FUND 2016
LLC
UTILITY BILL REFUND
202659
$108.43
130
BRENNAN ESTIMATING SERVICES
FIRE HOSE CABINETS
202660
$5,670.00
131
DISTRICT LODGE 947, IAMAW
UNION DUES PERIOD ENDING 07-05-2025
202661
$5,701.37
132
CRISTINA MUNOZ
KID DAY CAMP REFUND
202662
$302.00
133
CUMMINS INC
BUS REPAIRS
202663
$3,198.03
134
ROSEN & ROSEN INDUSTRIES INC
PUBLIC SERVICE SAFETY SHIRTS JUNE 2025
202664
$3,768.31
135
DEPARTMENT OF MOTOR VEHICLES
PO 75498 SALES TAX
202665
$9,582.00
136
DIANE M BOMER
NASC SECURITY DEPOSIT REFUND
202666
$1,000.00
137
DRUG FREE BUSINESS
TRANSIT OPERATIONS
202667
$307.00
138
EDWARD BRISSON
UTILITY BILL REFUND
202668
$143.59
139
ELENA GARCIA
NASC SECURITY DEPOSIT REFUND
202669
$900.00
140
ERIC ANDRADA
DAY CAMP CARE REFUND
202670
$152.00
141
GABRIELA GONZALEZ
NASC SECURITY DEPOSIT REFUND
202672
$970.00
142
GORGEIT GADALKARIM
KID ADVENTURE CAMP REFUND
202673
$151.00
143
H&H AUTO PARTS WHOLESALE
BRAKE PARTS
202674
$4,572.63
144
HORIZON PACIFIC CONSTRUCTION INC
WASTE SECURITY DEPOSIT REFUND
202675
$1,250.00
145
JAIGANESH VEDAGIRI
UTILITY BILL REFUND
202676
$128.15
146
JOHN MARK CONSTRUCTION CO
WASTE SECURITY DEPOSIT REFUND
202677
$2,500.00
147
KATHERINE FORESTER
FRONT STREET SERIES PERFORMANCE
202678
$3,000.00
148
KOMATSU FORKLIFT USA LLC
HYDRAULIC STEERING CYLINDER
202679
$2,081.38
149
LETICIA REYNOSO
NASC SECURITY DEPOSIT REFUND
202680
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
150
LUPITA CHACON
NASC SECURITY DEPOSIT REFUND
202681
$500.00
151
MANHATTAN STITCHING COMPANY INC
VOLUNTEER POLOS
202682
$359.67
152
MARGIE RANGEL
NASC SECURITY DEPOSIT REFUND
202683
$500.00
153
MARIA CARMEN LEON
NASC SECURITY DEPOSIT REFUND
202684
$500.00
154
MARY SAMANO
PARKS SECURITY DEPOSIT REFUND
202685
$500.00
155
MICHAEL JACKSON
FITNESS INSTRUCTOR
202686
$315.00
156
NAN MCKAY & ASSOCIATES INC
HCV FINANCIAL MANAGEMENT SERVICES
202687
$239.00
157
JALYSSA INC
CREDIT CHECK SERVICES
202688
$83.80
158
JOE'S SWEEPING INC
CATCH BASIN CLEANING MAY 2025
202689
$1,065.15
159
NEVEN ASAAD
UTILITY BILL REFUND
202690
$86.59
160
NOEMI MUNOZ
NASC SECURITY DEPOSIT REFUND
202691
$250.00
161
MOON H NA
CITYWIDE VEHICLE KEY COPIES
202692
$1,105.00
162
PARAMOUNT MORTUARY INC
FUNERAL ASSISTANCE SOCIAL SERVICES
202693
$500.00
163
PDQ ENTERPRISES INC
COMPRESSOR RENTAL
202694
$353.45
164
POLLARD WATER
CURBSTOP WATER MAINTENANCE
202695
$831.47
165
RIO HONDO COMM COLLEGE DISTRICT
PUBLIC SAFETY ACADEMY ENROLLMENT
202696
$981.10
166
JOSE LUIS RIVERA
LANDSCAPE EQUIPMENT REPAIRS
202697
$2,260.00
167
ROXANA ALVAREZ
NASC SECURITY DEPOSIT REFUND
202698
$1,000.00
168
RPW SERVICES INC
TREE MAINTENANCE
202699
$1,035.00
169
RUPERTO BELTRAN
UTILITY BILL REFUND
202700
$103.48
170
SA ASSOCIATES
2025 WATER SHORTAGE REPORT
202701
$11,000.00
171
SHISONG ZHANG
WASTE SECURITY DEPOSIT REFUND
202702
$1,700.00
172
WM CURBSIDE LLC
CURBSIDE OIL PICKUPS
202703
$354.75
173
L V CROWN LLC
LIGHT RECYCLE FEES
202704
$40.00
174
JUAN C TURCIOS
PLUMBING SERVICES
202705
$2,140.00
175
UNIFIRST CORPORATION
SUPPLIES CITYWIDE JUNE 2025
202706
$228.07
176
ARGO ENTERPRISES INC
FIRST AID SUPPLIES PUBLIC SAFETY
202707
$217.84
177
URBAN RESTORATION GROUP US INC
GRAFFITI REMOVAL CHEMICALS
202708
$3,196.13
178
VICKI GONZALEZ
NASC SECURITY DEPOSIT REFUND
202709
$500.00
179
WEST COAST ARBORISTS INC
TREE AND STUMP MAINTENANCE
202710
$16,004.95
180
YMCA OF GREATER WHITTIER
CONTRIBUTION TONY AYALA
202711
$1,000.00
181
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
202712
$9,198.78
182
ADELA ESPINOZA GARCIA
CHILDCARE
202713
$1,496.15
183
AIDAN JAMES ZEPPUHAR
CHILDCARE
202714
$656.05
184
ARACELI GONZALEZ
CHILDCARE
202715
$3,171.80
185
ASHLEY MARIE LEVARIO
CHILDCARE
202716
$2,658.64
186
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 3
202717
$274.92
187
BARBARA DENISE LUNA
CHILD CARE STAGE 3
202718
$1,312.10
CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
188
CAROLINE K MORENO
CHILDCARE
202719
$634.07
189
OAKWOOD ACADEMY SCHOOLS INC
CHILD CARE STAGE 2
202720
$682.00
190
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
202721
$938.21
191
EVA LINDA MORENO
CHILDCARE
202722
$502.61
192
FILADELFIA GODINEZ
CHILD CARE STAGE 3
202723
$1,680.20
193
FRED M. MAESTAS
CHILD CARE STAGE 2
202724
$1,312.10
194
GUILLERMINA MARTINEZ
CHILD CARE STAGE 3
202725
$4,541.75
195
IRMA L MENDOZA
CHILD CARE STAGE 2
202726
$840.10
196
JAVIER MEZA
CHILD CARE STAGE 2
202727
$656.05
197
JOHN M RUIZ
CHILD CARE STAGE 2
202728
$630.48
198
JUDY ANN ALANIS
CHILDCARE
202729
$1,585.90
199
MA CARMEN VASQUEZ
CHILD CARE STAGE 3
202730
$5,632.00
200
MAOD INC
CHILD CARE STAGE 2
202731
$1,379.58
201
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
202732
$656.05
202
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2
202733
$1,613.41
203
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3
202734
$929.85
204
NADINE MCGUIRE
CHILD CARE STAGE 2
202735
$4,244.68
205
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2
202736
$1,329.32
206
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILDCARE
202737
$712.00
207
PATRICIA RAMIREZ
CHILDCARE
202738
$367.22
208
RAQUEL SILVA
CHILDCARE
202739
$651.79
209
ROSA VASQUEZ DE CARRANZA
CHILDCARE
202740
$840.10
210
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 2
202741
$656.05
211
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
202742
$632.93
212
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
202743
$15,056.57
213
LORETO SALAS
CHILD CARE STAGE 2
202744
$15,319.13
214
SANDRA BARDALES
CHILD CARE STAGE 3
202745
$592.10
215
INTL CHURCH OF FOURSQUARE GOSPEL
CHILDCARE
202746
$1,140.48
216
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
202747
$542.60
217
SONIA ALONSO
CHILD CARE STAGE 2
202748
$2,152.20
218
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
202749
$13,876.89
219
VALERIA SANDOVAL
CHILD CARE STAGE 3
202750
$840.10
220
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
202751
$627.94
221
VERONICA RODRIGUEZ
CHILDCARE
202752
$2,317.75
222
GUADALUPE VILLAGRAN
CHILD CARE STAGE 2
202753
$3,195.02
223
ABC BUS INC
BODY AND PAINT REPAIR SERVICES
202754
$3,191.94
224
ALLIANT INSURANCE SERVICES INC
CRIME INSURANCE PROGRAM FY 26
202755
$3,435.00
225
ALTEC INC
REPAIRS AND INSPECTION
202756
$1,197.94
CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
226
AMERICAN PUBLIC TRANSPORATION
ASSOC
APTA MEMBERSHIP FY 2026
202757
$20,000.00
227
BECNEL UNIFORMS
BUS UNIFORMS
202758
$635.12
228
CERTIFIX INC
FINGER PRINT SCREENING ROLLING FEES
202759
$260.00
229
CORELOGIC INC
NETWORK SUBSCRIPTION JUNE 2025
202760
$296.43
230
CORNWELL QUALITY TOOLS LLC
TOOLS AND EQUIPMENT
202761
$1,268.14
231
CORODATA RECORDS MANAGEMENT INC
BUILDING AND SAFETY SHREDDING SERVICE
202762
$234.29
232
CORODATA SHREDDING INC
SHREDDING SERVICES CITY WIDE
202763
$152.95
233
DENNIS HIKARU KATO
PUBLIC SAFETY CONSULTING
202764
$1,610.00
234
EDGESOFT INC
REVIEW AND SETUP
202765
$24,167.00
235
FALCON FUELS INC
DIESEL AND UNLEADED FUEL
202766
$34,831.00
236
FRANCHISE TAX BOARD
PAYROLL DEDUCTION PE 07/05/25
202767
$543.07
237
IDECO INC
INSPECTION AND STORAGE TANK
202768
$460.00
238
JUDITH A NORMAN
NTS CONSULTING SERVICES
202769
$2,375.00
239
KONICA MINOLTA BUSINESS SOLUTIONS
DOCUMENT SEPERATION PROJECT
202770
$26,212.62
240
MELTWATER NEWS US INC
MONITOR SUBSCRIPTION FY 26
202771
$8,600.00
241
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
202772
$531.25
242
MNS ENGINEERS INC
PROFESSIONAL SERVICES MARCH-MAY 25
202773
$119,365.00
243
MOON H NA
SMART KEY COPIES
202774
$607.75
244
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
202775
$109.92
245
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
202776
$2,296.25
246
RITA RUIZ
MANAGEMENT WELLNESS PROGRAM
202777
$409.39
247
SANTA FE HS ASSOC STUDENT BODY
CONTRIBUTION RICK RAMIREZ
202778
$500.00
248
SONIA BATRES
MANAGEMENT WELLNESS PROGRAM
202779
$460.00
249
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
202780
$250.00
250
THE MERINO GROUP
CRISIS COMMUNICATIONS
202781
$53,200.00
251
PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE CONTRIBUTIONS JUNE
202782
$55,649.56
252
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION APRIL 2025
202783
$3,080.00
253
AEG SOLUTIONS INC
PLOTTER SUPPLIES RECREATION
202784
$1,001.53
254
SNC VETERINAY INC
FELINE NEUTER PROGRAM
202785
$546.00
255
CALIFORNIA PROFESSIONAL
ENGINEERING
CONSTRUCTION PROJECT NO. 7234
202786
$16,918.94
256
COMMUNITY LEGAL AID SOCAL
LEGAL SERVICES FOR RESIDENTS
202787
$4,107.40
257
CSG CONSULTANTS INC
CITY PROJECT NO. 7859
202788
$13,414.00
258
CYCOM DATA SYSTEMS INC
CITYLAW MAINTENANCE FEE FY 26
202789
$2,009.00
259
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
202790
$13,165.50
260
HONEYCOTT INC
BEE REMOVAL SERVICES
202791
$145.00
261
MIKE CABRERA CORPORTATION
NORWALK NOW NEWSLETTER
202792
$5,407.00
CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
262
EL CLASSIFICADO
SUMMER CONCERT ADVERTISEMENT
202793
$4,250.00
263
GABRIELA GONZALEZ
SECURITY GUARD FEE REFUND
202794
$210.00
264
LA GATEWAY REGION INTEGRATED
WATERSHED MANAGEMENT PROGRAM
202795
$77,140.65
265
JOSE LUIS RETANA MICHEL
DMV CLASS B REIMBURSEMENT
202796
$98.00
266
LIBERTY UTILITIES CORP
UTILITIES CITYWIDE JUNE 2025
202797
$55,914.50
267
LOURDES ANDRADE
PARKS SECURITY DEPOSIT REFUND
202798
$500.00
268
MANHOLE ADJUSTING INC
CONSTRUCTION PROJECT NO.7934
202799
$935,563.01
269
MARIBEL RUIZ
KID ADVENTURE CAMP WEEK 9 REFUND
202800
$155.00
270
NAYELI FLORES
NORWALK ATHENS SCHOLARSHIP
202801
$1,000.00
271
NETFILE INC
E-FILING FPPC FORMS
202802
$6,900.00
272
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION JULY 2025
202803
$3,458.34
273
QLESS INC
ANNUAL RENEWAL
202804
$11,491.31
274
RATHANA OL
PARK SECURITY DEPOSIT REFUND
202805
$500.00
275
RENE ABREGO
PARK SECURITY DEPOSIT REFUND
202806
$500.00
276
MARGARITA L. RIOS
ICA SEMINAR REIMBURSEMENT
202807
$249.93
277
FERMIN MELCHOR VAZQUEZ
FUNERAL ASSISTANCE
202808
$500.00
278
SCOTT FAZEKAS & ASSOCIATES
CONSULTING SERVICES
202809
$5,367.02
279
STANDARD INSURANCE COMPANY
LONG TERM DISABILITY INSURANCE JULY
202810
$950.22
280
CALIFORNIA STATE CONTROLLERS OFFICE
FRANCHISE TAX BOARD OFFSETS FY 25
202811
$804.55
281
TANIA MICHELLE SOLORIO
NEA SCHOLARSHIP
202812
$1,000.00
282
TERESA GARCIA
NASC SECURITY DEPOSIT REFUND
202813
$1,000.00
283
THE DOWNEY PATRIOT INC
IMPACT REPORT/ IO#25-34
202814
$983.25
284
TUNNELWORKS SERVICES INC
GREASE TRAP CLEANING SERVICES
202815
$482.75
285
TY LIN INTERNATIONAL
CONSTRUCTION MANAGEMENT SERVICES
202816
$129,253.47
286
UNIFIRST CORPORATION
UNIFORMS CITYWIDE JUNE 2025
202817
$327.50
287
ARGO ENTERPRISES INC
FIRST AID SUPPLIES SOCIAL SERVICES
202818
$404.05
288
UNITED STATES POSTAL SERVICE
NORWALK NOW POSTAGE JULY 2025
202819
$5,939.81
289
VASQUEZ & COMPANY LLP
FY 25 ANNUAL AUDIT
202820
$20,250.00
290
THE CODE GROUP INC
COMMUNITY DEVELOPEMENT DIRECTOR
202821
$32,296.88
291
YOLANDA CRUZ
NASC SECURITY DEPOSIT REFUND
202822
$970.00
292
FRANK YOKOYAMA
BOARD MEMBER STIPENDS 04-03-2025
202823
$300.00
293
CARMEN DAVALOS
CHILD CARE STAGE 1
202824
$2,152.20
294
CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
202825
$1,468.04
295
ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
202826
$451.46
296
ERNESTO HERRERA
CHILD CARE STAGE 1
202827
$1,769.95
297
LANITA LA TRELL JENKINS
CHILD CARE STAGE 1
202828
$1,859.70
298
MARTHA RADILLO
CHILD CARE STAGE 1
202829
$874.44
299
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
202830
$1,496.15
CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
300
ANGELA GARNICA GARCIA
CHILD CARE STAGE 2
202831
$1,255.88
301
CHRISTINE MICHELLE SANDOVAL
CHILDCARE
202832
$667.01
302
DAVIT PETROSYAN
CHILD CARE STAGE 3
202833
$1,312.10
303
ETELBINA DIAS
CHILD CARE STAGE 2
202834
$2,097.29
304
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
202835
$1,842.90
305
JASMINE GULAKOWSKI
CHILDCARE
202836
$840.10
306
MARIA ALICIA MURILLO
CHILDCARE
202837
$656.05
307
MARIA G RAMIREZ
CHILD CARE STAGE 3
202838
$840.10
308
MARIA GUADALUPE ZEPEDA
CHILD CARE STAGE 3
202839
$840.10
309
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3
202840
$656.05
310
MARTIN S. HINCH
CHILD CARE STAGE 2
202841
$4,762.00
311
NADINE MCGUIRE
CHILD CARE STAGE 2
202842
$938.21
312
MIREYA M ESPARZA
CHILDCARE
202843
$840.10
313
ROSE LINDA BOWERS
CHILD CARE STAGE 2
202844
$1,312.10
314
TOP KIDS LLC
CHILD CARE STAGE 3
202845
$1,487.71
315
HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
202846
$1,084.80
316
AVAIL TECHNOLOGIES INC
PARTS FOR NORWALK TRANSIT STATION
202847
$285.17
317
B & W COMMUNICATIONS INC
RADIO EQUIPMENT REPAIR AND SERVICE
202848
$1,131.92
318
B & W COMMUNICATIONS INC
HAND HELD RADIOS
202849
$37,494.99
319
HAROLD WHERRY
SENIOR CENTER MUSIC PERFORMANCE
202850
$1,000.00
320
CESAR GARCIA
WASTE MANAGEMENT REFUND
202851
$500.00
321
CITY OF NORWALK
UTILITY ASSISTANCE SOCIAL SERVICES
202852
$190.30
322
CORELOGIC INC
NETWORK SUBSCRIPTION JUNE 2025
202853
$75.00
323
CUMMINS INC
ENGINE TURBO KIT REPLACEMENT
202854
$10,832.90
324
DANIELS TIRE SERVICE
SUPPLY AND DELIVERY OF TIRES
202855
$794.60
325
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
202856
$525.18
326
DEWEY SERVICES INCORPORATED
TRANSIT PEST CONTROL JULY 2025
202857
$450.00
327
ERMELINDA AGUILERA
NASC SECURITY DEPOSIT REFUND
202858
$1,000.00
328
FRONTIER CALIFORNIA INC
BROADBAND CITYWIDE JULY 2025
202859
$920.58
329
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE AND LEASE SERVICES
202860
$6,793.86
330
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
202861
$903.85
331
IDECO INC
INSPECTION AND STORAGE TANK
202862
$534.00
332
INET INC
MONTHLY DAY PERMIT
202863
$512.00
333
LOS ANGELES SUPERIOR COURT
COURT SURCHARGE FEES
202864
$12,954.00
334
MARY LOU HERNANDEZ
KID ADVENTURE CAMP WEEK 9 REFUND
202865
$151.00
335
NORWALK PRINTERS INC
SENIOR CENTER CASH RECEIPTS
202866
$871.85
336
POWERSTRIDE BATTERY CO
AUTO AND BUS BATTERY
202867
$1,364.10
337
PRONTO GYM SERVICES INC
FY 25 QUARTERLY MAINTENANCE
202868
$1,303.10
CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
338
SECTRAN SECURITY INC
CASH CARRIER SERVICES TRANSIT
202869
$883.46
339
SAME DAY EXPRESS LLC
SCULPTURE MAINTENANCE
202870
$2,497.50
340
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
202871
$35,769.72
341
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITYWIDE
202872
$5,461.41
342
THE DOWNEY PATRIOT INC
IFB 25-795/IO#25-33
202873
$171.00
343
UNIVERSAL WASTE SYSTEMS
RESTROOM RENTALS FOR 5K RUN
202874
$5,535.00
344
BADGER METER INC
METER SERVICES
V21494
$75,228.25
345
BKF ENGINEERS
STORM WATER MASTR PLAN
V21495
$17,140.00
346
CARPI & CLAY INC
FEDERAL ADVOCATE SERVICES
V21496
$3,000.00
347
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER MARCH 2025
V21497
$140,050.06
348
ERVY RODRIGUEZ
FITNESS INSTRUCTOR
V21498
$480.00
349
LOS ANGELES COUNTY SHERIFFS DEPT
SCHOOL RESOURCE DEPUTY
V21499
$13,769.04
350
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER APRIL 2025
V21500
$426,369.07
351
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICES CITYWIDE JUNE 2025
V21502
$23,348.85
352
CITY OF CERRITOS
PURCHASE OF WATER MAY 2025
V21503
$46,585.24
353
DOCUSIGN INC
ELECTRONIC DOCUMENT SIGNATURE
V21504
$4,392.00
354
FUEL PROS INC
FUELING STATION
V21505
$250.00
355
I COPY INC
COPY CHARGES CITYWIDE JUNE 25
V21506
$3,737.41
356
MARIO ENRIQUE MERA
MANAGEMENT SERVICES PE 07-12-2025
V21507
$9,656.25
357
BUSINESS PROCESSING SOLUTIONS LLC
COLLECTIONS SERVICES APRIL 2025
V21508
$18,444.94
358
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES MAY 2025
V21509
$833.00
359
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V21510
$1,255.88
360
ANNABEL MARIE CAMACHO
CHILD CARE STAGE 1
V21511
$1,255.88
361
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V21512
$3,112.82
362
BENILDA SANTOS
CHILD CARE STAGE 1
V21513
$914.45
363
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1
V21514
$2,426.00
364
CAROL WOODS
CHILD CARE STAGE 1
V21515
$1,271.00
365
ANA CASTELLON
CHILD CARE STAGE 1
V21516
$5,174.81
366
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V21517
$1,201.18
367
IRENE DE LA VEGA
CHILD CARE STAGE 1
V21518
$1,201.18
368
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V21519
$1,496.15
369
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 1
V21520
$2,072.31
370
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V21521
$1,289.98
371
ERICA JEAN HOLGUIN
CHILD CARE STAGE 1
V21522
$2,409.59
372
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V21523
$1,468.04
373
FABIOLA VENTURA
CHILD CARE STAGE 1
V21524
$1,769.95
374
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V21525
$5,277.79
CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
375
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V21526
$1,001.71
376
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V21527
$4,015.81
377
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V21528
$667.01
378
JACQUELINE MARIE BARRIOS
CHILD CARE STAGE 1
V21529
$967.50
379
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V21530
$2,137.98
380
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 1
V21531
$1,201.18
381
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V21532
$1,680.20
382
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V21533
$28,112.17
383
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V21534
$656.05
384
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V21535
$1,968.15
385
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V21536
$6,012.60
386
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V21537
$2,889.18
387
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V21538
$1,334.02
388
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 1
V21539
$898.05
389
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V21540
$2,943.08
390
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V21541
$2,808.25
391
MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1
V21542
$1,896.46
392
MARJANI WILLIAMS
CHILD CARE STAGE 1
V21543
$4,495.40
393
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V21544
$1,859.70
394
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V21545
$1,968.15
395
MIREYA PLASENCIA
CHILD CARE STAGE 1
V21546
$1,312.10
396
MARIA ELENA MONTERROSO
CHILD CARE STAGE 1
V21547
$1,157.16
397
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V21548
$6,714.28
398
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 1
V21549
$2,152.20
399
MER ED LLC
CHILD CARE STAGE 1
V21550
$5,868.00
400
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V21551
$667.01
401
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V21552
$2,137.96
402
ROSA TORRES
CHILD CARE STAGE 1
V21553
$898.05
403
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V21554
$2,152.20
404
SABRINA JASMIN CARDENAS
CHILD CARE STAGE 1
V21555
$1,496.15
405
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V21556
$1,680.20
406
SINA SALEAPAGA
CHILD CARE STAGE 1
V21557
$1,617.09
407
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V21558
$3,504.91
408
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V21559
$2,499.32
409
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V21560
$6,649.09
410
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V21561
$3,043.64
411
ZOILA ELIZABETH MAZARIEGOS
CHILD CARE STAGE 1
V21562
$4,295.51
412
ANNABEL MARIE CAMACHO
RE-ISSUE CHECK # 202324
V21563
$1,115.88
CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
413
BKF ENGINEERS
STORM WATER MASTER PLAN
V21564
$324.00
414
I COPY INC
COPY CHARGES TRANSIT
V21565
$196.74
415
LA COUNTY DEVELOPMENT AUTHORITY
MEASURE H FUND REPAYMENT
V21566
$6,843.52
416
REYES CONSTRUCTION INC
STOP NOTICE #2 RETENTION RELEASE
V21567
$526,593.64
417
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE JUNE
V21568
$754.36
418
CA JOINT POWERS INSURANCE
AUTHORITY
ALL RISK PROPERTY INSURANCE FY 26
V21569
$3,828,553.00
419
CALPERS
ACTIVE EMPLOYEE BENEFITS ADJ USTMENT
V21570
$518,076.78
420
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT DEDUCTIONS PE 07-05-2025
V21571
$1,549.00
421
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PPE 07-05-2025
V21572
$42,479.17
422
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATON PPE 07-05-2025
V21573
$34,592.98
423
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
V21574
$98,897.17
424
UNITED STATES TREASURY-IRS
PAYROLL TAX PPE 06-21-2025
V21575
$128,514.47
425
ALMA J MADRIGAL
CHILDCARE
V21576
$5,607.77
426
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V21577
$19,797.20
427
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V21578
$2,152.20
428
ANDREW RAMOS
CHILD CARE STAGE 3
V21579
$1,235.74
429
ARACELI MAGALLON
CHILD CARE STAGE 3
V21580
$1,335.99
430
BENILDA SANTOS
CHILD CARE STAGE 3
V21581
$11,131.95
431
BLANCA E GARZA
CHILD CARE STAGE 3
V21582
$1,432.38
432
BRASCANCELY CORDON
CHILDCARE
V21583
$891.24
433
BRIANNA MARIE GARSIA
CHILDCARE
V21584
$667.01
434
MARIA L CORTEZ
CHILD CARE STAGE 3
V21585
$5,190.97
435
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 3
V21586
$2,723.92
436
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 3
V21587
$656.05
437
CARMEN ALCARAZ
CHILD CARE STAGE 2
V21588
$1,334.02
438
ANA CASTELLON
CHILDCARE
V21589
$1,265.72
439
CHANDRIKA UDAYAN GAMARALALAGE
CHILDCARE
V21590
$1,182.78
440
CHANEL JAYDEN REYES
CHILDCARE
V21591
$840.10
441
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 2
V21592
$840.10
442
CINDIRAE MICHELE RAMOS
CHILDCARE
V21593
$840.10
443
CLAUDIA VELASQUEZ
CHILDCARE
V21594
$656.05
444
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 2
V21595
$2,530.50
445
CRISTINA JULIETA HURTADO
CHILDCARE
V21596
$2,095.98
446
IRENE DE LA VEGA
CHILD CARE STAGE 3
V21597
$3,006.45
447
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V21598
$656.05
448
DESIREE CARCANO
CHILD CARE STAGE 2
V21599
$3,555.39
449
BEUSALICIA DIAZ CASTILLO
CHILDCARE
V21600
$7,604.85
CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
450
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V21601
$5,622.20
451
EMMA YOLANDA ORTEGA
CHILDCARE
V21602
$656.05
452
ERIC CABRERA
CHILD CARE STAGE 3
V21603
$681.63
453
ERIKA BARAJAS DIAZ
CHILDCARE
V21604
$3,163.73
454
ERNESTINA MARCIAL
CHILDCARE
V21605
$627.94
455
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
V21606
$638.76
456
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V21607
$9,831.99
457
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V21608
$7,093.50
458
CAROL GALVEZ
CHILD CARE STAGE 2
V21609
$6,202.11
459
GISHANI M RANAWEERA
CHILDCARE
V21610
$1,311.01
460
OLIVIA GONZALEZ
CHILDCARE
V21611
$6,134.15
461
GREGORY ALAN ECKENSBERGER JR
CHILDCARE
V21612
$1,496.15
462
GUILLERMINA MARTINEZ
CHILDCARE
V21613
$840.10
463
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V21614
$6,394.27
464
SHANNA SUE HUNTER
CHILD CARE STAGE 3
V21615
$14,878.50
465
IMELDA HERRERA DE ESTEVEZ
CHILDCARE
V21616
$2,254.14
466
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 2
V21617
$656.05
467
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V21618
$1,312.10
468
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3
V21619
$10,725.89
469
JOE L MARQUEZ
CHILD CARE STAGE 2
V21620
$1,283.99
470
JOSEPHINE GLORIA CAUDILLO
CHILDCARE
V21621
$840.10
471
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V21622
$59,870.60
472
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V21623
$7,184.80
473
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V21624
$1,585.90
474
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2
V21625
$1,496.15
475
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V21626
$2,139.39
476
LAURA AGUILAR
CHILD CARE STAGE 2
V21627
$2,542.38
477
LAURE A CARDIEL
CHILDCARE
V21628
$1,251.60
478
LETICIA BARBARA DIAZ GUERRA
CHILDCARE
V21629
$1,332.25
479
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V21630
$14,830.14
480
MA DE LOS ANGELES REYES DE
RODRIGUE
CHILD CARE STAGE 3
V21631
$1,312.10
481
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V21632
$4,541.75
482
MAGGIE RAMIREZ
CHILDCARE
V21633
$653.67
483
MARIA E HURTADO
CHILD CARE STAGE 3
V21634
$1,496.15
484
MARIA ELENA BENITEZ
CHILD CARE STAGE 2
V21635
$840.10
485
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 3
V21636
$1,346.13
486
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V21637
$634.34
CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
487
MARIAN N JAYASINGHE
CHILD CARE STAGE 3
V21638
$2,550.16
488
MARISELA SOTO
CHILDCARE
V21639
$1,496.15
489
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V21640
$1,585.90
490
MARJANI WILLIAMS
CHILDCARE
V21641
$536.34
491
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2
V21642
$840.10
492
MARY AGUILAR
CHILD CARE STAGE 3
V21643
$627.94
493
PILAR MENDEZ
CHILD CARE STAGE 2
V21644
$9,824.54
494
MIRNA LAURA AMBRIZ
CHILDCARE
V21645
$627.94
495
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V21646
$11,356.94
496
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V21647
$1,468.04
497
NELSON JONATHAN REQUENA MORAN
CHILDCARE
V21648
$2,520.30
498
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 2
V21649
$2,049.08
499
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V21650
$3,251.42
500
PATRICIA ALVARADO
CHILD CARE STAGE 3
V21651
$1,243.31
501
PATRICIA ARACELY MORENO
CHILDCARE
V21652
$1,486.35
502
ELIA PEREZ
CHILD CARE STAGE 2
V21653
$7,145.95
503
LAVISH HARRIS
CHILDCARE
V21654
$2,006.77
504
MER ED LLC
CHILD CARE STAGE 3
V21655
$8,634.52
505
RICARDO RAFAEL RAMIREZ
CHILDCARE
V21656
$656.05
506
RONALD QUIROS
CHILDCARE
V21657
$681.63
507
ROSA TORRES
CHILD CARE STAGE 3
V21658
$2,996.86
508
ROSEMARY FLORES
CHILD CARE STAGE 2
V21659
$1,312.10
509
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V21660
$8,240.85
510
SANDRA I MENDEZ
CHILDCARE
V21661
$2,684.22
511
SANDRA VILLA
CHILD CARE STAGE 3
V21662
$627.94
512
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V21663
$630.48
513
SHARIE MARIE BEITZ
CHILDCARE
V21664
$840.10
514
MARIANA ANITA SINOHUI
CHILD CARE STAGE 2
V21665
$3,976.33
515
SOCORRO MARQUARDT
CHILD CARE STAGE 2
V21666
$2,511.76
516
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3
V21667
$14,300.82
517
TRACY BERNADETTE ZARAGOZA
MARTINEZ
CHILDCARE
V21668
$1,426.57
518
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V21669
$3,603.54
519
VANISHA MONIQUE BARRAGAN
CHILD CARE STAGE 2
V21670
$554.50
520
VICTORIA CANO
CHILDCARE
V21671
$1,116.00
521
VICTORIA ANN LECOCQ
CHILDCARE
V21672
$1,496.15
522
VILMA LABOY
CHILD CARE STAGE 2
V21673
$2,152.20
523
ENTERPRISE FM TRUST
CITYWIDE VEHICLE LEASES JULY 2025
V21677
$164,980.13
CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
524
GLOBAL URBAN STRATEGIES INC
HOME REHAB PROGRAM
V21678
$17,712.50
525
I COPY INC
COPY CHARGES TRANSIT
V21679
$381.42
526
KIMLEY-HORN AND ASSOCIATES INC
CIP NO. 7606 PROFESSIONAL SERVICES
V21680
$3,319.00
527
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVERTIME
V21681
$13,375.22
528
BUSINESS PROCESSING SOLUTIONS LLC
PROCESSING CHARGES MAY 2025
V21682
$5,363.17
529
REYES CONSTRUCTION INC
PROJECT NO. 7196 CONSTRUCTION
V21683
$1,550,525.97
530
SUNBELT RENTALS INC
INDEPENDENT DAY GOLF CART RENTALS
V21684
$5,504.26
531
WILLDAN FINANCIAL SERVICES
ARBITRAGE JULY 2023 - JUNE 2025
V21685
$1,250.00
532
DE LAGE LANDEN FINANCIAL SERVICES
DUPLICATON COPY LEASE JULY 2025
V21686
$551.81
533
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVERTIME
V21687
$550.91
534
CENTRALSQUARE TECHNOLOGIES LLC
FINANCIAL SYSTEM SEPTEMBER 2025
V21688
$15,574.37
535
ANTONIETA M GONZALEZ RAMIREZ
CHILD CARE STAGE 1
V21689
$840.10
536
CAROLINE CORRAL
CHILD CARE STAGE 1
V21690
$2,402.36
537
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V21691
$537.99
538
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V21692
$1,312.10
539
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V21693
$1,496.15
540
JALEN EMON WALKER
CHILD CARE STAGE 1
V21694
$627.94
541
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V21695
$1,201.18
542
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V21696
$965.34
543
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V21697
$2,099.23
544
MARILYN A JOHNSON
CHILD CARE STAGE 1
V21698
$929.85
545
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 1
V21699
$1,458.02
546
SHELLY ORDIWAY
CHILD CARE STAGE 1
V21700
$2,352.00
547
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V21701
$3,274.24
548
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V21702
$1,274.16
549
ZOILA ELIZABETH MAZARIEGOS
CHILD CARE STAGE 1
V21703
$7,197.25
550
ADRIANA JIMENEZ
CHILDCARE
V21704
$557.11
551
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V21705
$1,346.20
552
ANDRIA DANIELLE MATA
CHILD CARE STAGE 3
V21706
$1,005.22
553
BLANCA E GARZA
CHILD CARE STAGE 3
V21707
$1,468.04
554
CELINA MONIQUE PRIEST
CHILD CARE STAGE 3
V21708
$656.05
555
CAROLINE CORRAL
CHILD CARE STAGE 3
V21709
$4,354.90
556
JAIME PALAFOX
CHILD CARE STAGE 2
V21710
$3,032.03
557
MISS JAMIES DAYCARE
CHILDCARE
V21711
$2,108.02
558
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V21712
$8,924.38
559
LISA DAWN GREGORY
CHILD CARE STAGE 3
V21713
$2,241.95
560
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
V21714
$805.76
561
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 3
V21715
$2,808.25
CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
562
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V21716
$2,814.63
563
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V21717
$1,556.07
564
SHELLY ORDIWAY
CHILD CARE STAGE 3
V21718
$991.05
565
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V21719
$1,275.86
566
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V21720
$14,963.00
567
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V21721
$8,112.76
568
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES FEBRUARY 2025
V21722
$28,905.33
569
ATHENA PARTNERS STRATEGY GROUP
INC
JUNE CONSULTING SERVICES
V21723
$9,100.00
570
I COPY INC
IT STAFF AUGMENTATION APRIL&JUNE 2025
V21724
$55,100.00
571
MARIO ENRIQUE MERA
MANAGEMENT SERVICES PE 07-26-2025
V21725
$12,591.75
572
NORWALK CAR WASH INC
VEHICLE 172124 CAR WASH
V21726
$28.00
573
BUSINESS PROCESSING SOLUTIONS LLC
COLLECTION SERVICES JUNE 2025
V21727
$12,694.89
574
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES
V21728
$13,356.68
575
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION PPE 07-05-2025
V21729
$175,251.54
576
DELTA DENTAL OF CALIFORNIA
FULL-TIME BENEFIT ADJUSTMENTS
V21730
$19,353.82
577
DELTACARE USA
FULL-TIME DENTAL INSURANCE JULY 25
V21731
$1,376.81
578
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS 07-11-2025
V21732
$100.00
579
FIDELITY NATIONAL TITLE
FIRST TIME HOME LOAN ASSISTANCE
V21733
$400,000.00
580
PAYMENTUS
PAYMENT PROCESSING JUNE 2025
V21734
$1,364.35
581
CA DEPT OF TAX & FEE ADMINISTRATION
APRIL - JUNE 2025 SALE TAX OFFSET
V21735
$1,202.00
582
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET JULY 2025
V21736
$251,014.90
CITY OF NORWALK
FINAL WARRANT REGISTER
July 8, 2025 through July 28, 2025
*****Total Warrants**** $12,333,176.46
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
202671, V21501, V21674, V21675, V21676
Digitally signed by Jana Stuard
Date: 2025.07.30 15:31:38 -07'00'