CITY OF NORWALK
FINAL WARRANT REGISTER
August 12, 2025 through August 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ADVANTEC CONSULTING ENGINEERS INC
PROJECT #7233 DESIGN JUNE 2025
203073
$34,744.35
2 AMERICO MATTSON
TAE KWON DO CLASSES JULY 2025
203074
$772.28
3 B & W COMMUNICATIONS INC
RADIO REPAIR SERVICES
203075
$198.26
4 BADIA HILL
NASC SECURITY DEPOSIT REFUND
203076
$500.00
5 CANDICE WINSTON
FIREWORK OVERPAYMENT REFUND
203077
$1,482.16
6 CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE AUGUST 2025
203078
$200.00
7 SOUTHERN CALIF SECURITY CENTERS INC
DOOR LOCK REPAIR
203079
$382.55
8 MIKE CABRERA CORPORTATION
JUNE BULLETIN POST
203080
$4,214.00
9 DEREK DONNELL
CONFERENCE REIMBURSEMENT
203081
$304.54
10 ADMINISTRATIVE SERVICES CO-OP
TAXI CARD SERVICES
203082
$9,057.97
11 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE SERVICES
203083
$73.83
12 HORIZON PACIFIC CONSTRUCTION INC
WASTE MANAGEMENT DEPOSIT REFUND
203084
$69,166.00
13 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE AUGUST
203085
$200.00
14 PAULO S REYNAGA
FRONT STREET PERFORMANCE
203086
$2,500.00
15 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE AUGUST
203087
$200.00
16 LISA VERNOLA SALAS
EXPENSE ALLOWANCE AUGUST
203088
$200.00
17 MICHAEL JACKSON
NASC FITNESS CLASS JULY 2025
203089
$315.00
18 NORWALK PRINTERS INC
ENVELOPES TRANSIT
203090
$216.58
19 SHEILA IRANI
PROFESSIONAL SERVICES JULY 2025
203091
$4,628.25
20 ROSA BARRAGAN
EXPENSE ALLOWANCE AUGUST
203092
$200.00
21 SALVADOR HURTADO JR
CONFERENCE REIMBURSEMENT
203093
$189.40
22 SOUTH BAY FORD LINCOLN INC
FORD PARTS
203094
$91.12
23 STANTEC CONSULTING SERVICES
CONSULTING SERVICES
203095
$31,920.75
24 THE DOWNEY PATRIOT INC
NOTICE OF PUBLIC HEARING IO#25-37
203096
$220.50
25 THERESA A CLARK
STAFF REFRESHMENT REIMBURSEMENT
203097
$97.30
26 TOLAR MANUFACTURING COMPANY, INC
WAYSINE SOLAR SIGNS
203098
$19,448.00
27 TRANSTECH ENGINEERS INC
ADDITIONAL CONSTRUCTION
203099
$13,410.00
28 TRILLIUM ACQUISITION LLC
BIOGAS FUEL
203100
$10,004.37
29 KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
203101
$5,996.52
30 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
203102
$1,032.00
31 ANGELA JESUSITA CARBAJAL
CHILD CARE STAGE 1
203103
$908.77
32 ANTHONY BELLARD
CHILD CARE STAGE 1
203104
$707.21
33 ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
203105
$2,104.74
34 GROW AND LEARN CENTER
CHILD CARE STAGE 1
203106
$9,519.24
35 BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
203107
$908.77
36 CARMEN DAVALOS
CHILD CARE STAGE 1
203108
$2,323.19
37 CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
203109
$1,615.98
38 CHAVONNA JOHNSON
CHILD CARE STAGE 1
203110
$874.43
CITY OF NORWALK
FINAL WARRANT REGISTER
August 12, 2025 through August 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
203111
$694.42
40 DESTINEY XANTHINE BAUTISTA
CHILD CARE STAGE 1
203112
$929.85
41 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
203113
$1,363.26
42 ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
203114
$656.05
43 ERIKA FLORES
CHILD CARE STAGE 1
203115
$908.77
44 ERNESTO HERRERA
CHILD CARE STAGE 1
203116
$1,915.85
45 FELICIA CROCKETT
CHILD CARE STAGE 1
203117
$707.21
46 GUADALUPE ARELLANO
CHILD CARE STAGE 1
203118
$2,271.89
47 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
203119
$1,414.42
48 JUDITH GALVAN
CHILD CARE STAGE 1
203120
$707.21
49 JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
203121
$694.42
50 KEISHA MARIE PARKER
CHILD CARE STAGE 1
203122
$908.77
51 ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
203123
$2,239.55
52 LANITA LA TRELL JENKINS
CHILD CARE STAGE 1
203124
$2,014.16
53 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
203125
$900.19
54 NADINE MCGUIRE
CHILD CARE STAGE 1
203126
$1,410.84
55 NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
203127
$1,615.98
56 NATALIE ROSE LEYVA
CHILD CARE STAGE 1
203128
$908.77
57 NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
203129
$2,121.63
58 ROBERT ELIJAH HARRINGTON
CHILD CARE STAGE 1
203130
$4,559.86
59 RODOLFO ROMERO JR
CHILD CARE STAGE 1
203131
$458.18
60 SAMIR HUMAYUN
CHILD CARE STAGE 1
203132
$3,939.17
61 SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
203133
$707.21
62 SUZANNA E RAMOS
CHILD CARE STAGE 1
203134
$685.29
63 TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
203135
$1,902.40
64 VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
203136
$2,121.63
65 VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
203137
$908.77
66 ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOL PARTS
203138
$2,577.87
67 SAUL RAMIREZ
STAGE AND AUDIO FOR FRONT STREET
203139
$34,250.00
68 ANTHONY F GARCIA
FAMILY & YOUTH INTERVENTION SUPPORT
203140
$77.10
69 TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
203141
$476.66
70 B I G STUDIO INC
NORWALK POLOS WITH LOGO
203142
$135.92
71 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
203143
$5,741.44
72 CLIFFORD D WHITE
ASSEMBLIES TEST
203144
$75.00
73 DAVID MORALES
WASTE MANAGEMENT DEPOSIT REFUND
203145
$1,000.00
74 MIKE CABRERA CORPORTATION
JULY BULLETIN POST
203146
$28,492.46
75 DELMY J COCA
CREATIVE LITTLE HANDS CLASS REFUND
203147
$80.00
76 ELERTS CORPORATION
SET UP TRAINING AND SUBSCRIPTION
203148
$39,995.00
CITY OF NORWALK
FINAL WARRANT REGISTER
August 12, 2025 through August 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 NORWALK REALTY INC
FRONT STREET EVENT CLEAN UP
203149
$961.93
78 FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS 08-02-2025
203150
$474.00
79 FRANKIE DE GUZMAN
FAMILY & YOUTH INTERVENTION SUPPORT
203151
$121.87
80 GILLIG LLC
BUS PARTS
203152
$4,827.73
81 WW GRAINGER INC
MAINTENANCE MATERIALS
203153
$347.26
82 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
203154
$1,539.19
83 IPS GROUP INC
TICKET VENDING MACHINE
203155
$161.11
84 ISLAS TIRES INC
SUPPLY AND DELIVERY OF NEW TIRES
203156
$721.16
85 JESUS GOMEZ
SUMMER YOUTH WORKER LUNCH
203157
$426.66
86 JMDIAZ INC
DESIGN NOVEMBER 2024 TO MAY 2025
203158
$1,455.65
87 JOSE MEDINA
MARIACH OUTFIT DEPOSIT REFUND
203159
$125.00
88 JOSE MUNOZ
BUS #7127 OFF-SITE FUEL REIMBURSEMENT
203160
$196.07
89 L A CENTER FOR ALCOHOL & DRUG ABUSE
BEHAVIOR HEALTH PROGRAM
203161
$4,394.75
90 MANHATTAN STITCHING COMPANY INC
SUMMER YOUTH WORKER POLOS
203162
$1,014.84
91 MARIA D AVILA
ZUMBA FIT INSTRUCTOR JULY 2025
203163
$250.00
92 MARIBEL KONG
KIDS ADVENTURE CAMP REFUND
203164
$93.00
93 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
203165
$234.29
94 SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
203166
$406.25
95 MIGUEL GARCIA
BUS #7146 FUEL OFF-SITE REIMBURSEMENT
203167
$97.90
96 N/S CORPORATION
BUS WASH MONTHLY INSPECTION
203168
$608.00
97 NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION AUGUST 2025
203169
$3,458.34
98 NORWALK PRINTERS INC
TRANSIT SUPPLIES
203170
$2,360.28
99 NUSRA TRIMUCK
CULTURAL ARTS EXCURSION REFUND
203171
$60.00
100
ONE DIVERSIFIED LLC
MAINTENANCE AGREEMENT 2025-2026
203172
$16,743.65
101
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
203173
$135.08
102
ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES JUNE 2025
203174
$1,330.00
103
PAULA FONSECA
CLASS TEXTBOOK REIMBURSEMENT
203175
$237.99
104
PRECISION MATERIAL MANAGEMENT LLC
BASIC ANNUAL LICENSE
203176
$17,100.00
105
ROBERT THEODORE DRIESLEIN
BATTERY PROGRAM FLYERS
203177
$2,003.37
106
RELIABLE MONITORING SERVICES
METHANE DETECT JULY TO SEPTEMBER
203178
$1,240.00
107
S & A SYSTEMS INC
HARDWARE AGREEMENT
203179
$15,819.00
108
SALVADOR SORIA
NASC SECURITY DEPOSIT REFUND
203180
$500.00
109
SANDI HAYES
KID ADVENTURE CAMP REFUND
203181
$62.00
110
SONIA BATRES
NASC SECURITY DEPOSIT REFUND
203182
$250.00
111
SOUTH BAY FORD LINCOLN INC
FORD PARTS
203183
$95.47
112
STANDARD INSURANCE COMPANY
PAYROLL DEDUCTION AUGUST 2025
203184
$954.72
113
THE SAUCE CREATIVE SERVICES CORP
EVENT PROMO ITEMS
203185
$3,253.30
114
TRANSTECH ENGINEERS INC
CONSTRUCTION INSPECTIONS JUNE 2025
203186
$7,330.00
CITY OF NORWALK
FINAL WARRANT REGISTER
August 12, 2025 through August 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
VERNOLAS TOW SERVICE
ON-CALL TOWING SERVICES
203187
$825.00
116
UNIVERSAL WASTE SYSTEMS
FRONT STREET CONCERT RESTROOMS
203188
$4,520.00
117
WONDRIES FAMILY COLLISION CENTER
UNIT #1421 REPAIRS
203189
$16,760.92
118
ALTEC INC
ONSITE AND OFFSITE REPAIRS
203190
$1,938.46
119
TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERIES
203191
$88.74
120
BUCKNAM & ASSOCIATES INC
PROGRAM MANAGEMENT
203192
$2,475.00
121
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES AUGUST
203193
$139.00
122
DRUG FREE BUSINESS
VEHICLE MAINTENANCE OPERATIONS
203194
$178.00
123
ELIZABETH CEREZO DE JESUS
HOMEMAKING SENIOR GRANT
203195
$140.00
124
FALCON FUELS INC
SUPPLY AND DELIVERY OF FUEL
203196
$33,525.65
125
HOSE MAN INC
MISCELLANEOUS PARTS
203197
$255.72
126
OLGA PUENTES
FUEL REIMBURSEMENT
203198
$147.13
127
PITNEY BOWES INC
POSTAGE SUPPLIES
203199
$65.36
128
PRONTO GYM SERVICES INC
QUARTERLY MAINTENANCE
203200
$330.00
129
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
203201
$5,756.08
130
ADELA ESPINOZA GARCIA
CHILD CARE
203202
$1,615.97
131
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE
203203
$3,346.00
132
AIDAN JAMES ZEPPUHAR
CHILD CARE
203204
$707.20
133
ARACELI GONZALEZ
CHILD CARE
203205
$2,812.50
134
ASHLEY MARIE LEVARIO
CHILD CARE
203206
$2,879.26
135
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 3
203207
$274.92
136
DAVIT PETROSYAN
CHILD CARE STAGE 3
203208
$1,465.56
137
ETELBINA DIAS
CHILD CARE STAGE 2
203209
$2,401.89
138
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
203210
$1,011.28
139
EVANGELINA ALICEA DE BONALES
CHILD CARE
203211
$567.40
140
FILADELFIA GODINEZ
CHILD CARE STAGE 3
203212
$1,680.20
141
FRED M. MAESTAS
CHILD CARE STAGE 2
203213
$1,414.40
142
GUILLERMINA MARTINEZ
CHILD CARE STAGE 3
203214
$4,909.15
143
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
203215
$1,769.95
144
IRMA L MENDOZA
CHILD CARE STAGE 2
203216
$908.77
145
JASMINE GULAKOWSKI
CHILD CARE
203217
$908.77
146
JAVIER MEZA
CHILD CARE STAGE 2
203218
$707.20
147
JOHN M RUIZ
CHILD CARE STAGE 2
203219
$707.20
148
JUANITA MUNOZ
CHILD CARE
203220
$908.77
149
JUDY ANN ALANIS
CHILD CARE
203221
$1,658.71
150
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2
203222
$4,917.25
151
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
203223
$707.20
152
MARIA ALICIA MURILLO
CHILD CARE
203224
$707.20
CITY OF NORWALK
FINAL WARRANT REGISTER
August 12, 2025 through August 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
153
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2
203225
$1,686.77
154
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3
203226
$1,007.08
155
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3
203227
$707.20
156
MARTIN S. HINCH
CHILD CARE STAGE 2
203228
$5,050.94
157
NADINE MCGUIRE
CHILD CARE STAGE 2
203229
$5,703.34
158
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
203230
$615.38
159
MIREYA M ESPARZA
CHILD CARE
203231
$908.77
160
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2
203232
$1,439.63
161
ROSA VASQUEZ DE CARRANZA
CHILD CARE
203233
$908.77
162
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 3
203234
$707.20
163
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
203235
$718.12
164
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
203236
$15,814.36
165
SANDRA BARDALES
CHILD CARE STAGE 3
203237
$634.72
166
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
203238
$707.20
167
SILVINA ESPARZA DE CASTANEDA
CHILD CARE STAGE 3
203239
$2,670.28
168
SONIA ALONSO
CHILD CARE STAGE 2
203240
$2,323.17
169
THERESA MARIE DURANT
CHILD CARE STAGE 2
203241
$908.77
170
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
203242
$12,400.40
171
VALERIA SANDOVAL
CHILD CARE STAGE 3
203243
$812.37
172
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
203244
$707.20
173
VERONICA RODRIGUEZ
CHILD CARE
203245
$3,604.77
174
GUADALUPE VILLAGRAN
CHILD CARE
203246
$2,635.37
175
AEG SOLUTIONS INC
PLOTTER SUPPLIES RECREATION
203247
$1,288.82
176
SNC VETERINAY INC
FELINE NEUTER PROGRAM
203248
$664.00
177
PACIFIC COAST ELEVATOR
CITY HALL MAINTENANCE
203249
$18,565.80
178
ANDREW FRANCO
PAINT AND SIP DJ SERVICES
203250
$400.00
179
ANIL PAREKH
WASTE MANAGEMENT DEPOSIT REFUND
203251
$1,000.00
180
TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
203252
$92.71
181
CERTIFIX INC
EMPLOYEE FINGERPRINT
203253
$175.00
182
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORM
203254
$1,075.68
183
CJ CONCRETE CONSTRUCTION INC
PROJECT 3302 CONSTRUCTION
203255
$245,827.68
184
CRIS REYES
SPECIAL PERMIT REFUND
203256
$1,000.00
185
CLIFFORD D WHITE
BACKFLOW TESTING
203257
$950.00
186
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES JULY 2025
203258
$17,540.30
187
BIG BEAR FIREWORKS, INC
BUSINESS LICENSE REFUND
203259
$550.00
188
DENNY CHAVEZ DE GUEVARA
NASC SECURITY DEPOSIT REFUND
203260
$500.00
189
STATE OF CALIFORNIA
ELEVATOR INSPECTION
203261
$450.00
190
DOOR 1 SYSTEMS
DOOR REPLACEMENTS
203262
$43,700.00
CITY OF NORWALK
FINAL WARRANT REGISTER
August 12, 2025 through August 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
191
E-PLAN INC
EPLAN LICENSE YEAR 3
203263
$27,562.50
192
GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
203264
$971.86
193
GILLIG LLC
BUS PARTS
203265
$4,966.64
194
WW GRAINGER INC
MAINTENANCE MATERIALS
203266
$456.93
195
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
203267
$157.13
196
ARTURO SANCHEZ SR
CONTRIBUTION RICK RAMIREZ
203268
$1,000.00
197
ARTURO SANCHEZ SR
CONTRIBUTION JENNIFER PEREZ
203269
$500.00
198
ISLAS TIRES INC
SUPPLY AND DELIVERY OF NEW TIRES
203270
$810.25
199
LOS ANGELES DISTRICT ATTORNEY
ASSOC
NASC SECURITY DEPOSIT REFUND
203271
$250.00
200
MARIA CASTRO
NASC SECURITY DEPOSIT REFUND
203272
$970.00
201
MARIA E FLORES
NASC SECURITY DEPOSIT REFUND
203273
$1,000.00
202
MARIA RODRIGUEZ
CLASS REFUND
203274
$16.25
203
MARTHA ROBLES
TUITION REIMBURSEMENT
203275
$2,196.00
204
MCKENNA ENVIRONMENTAL INC
LEAD AND ASBESTOS TESTING
203276
$2,650.00
205
MIA KARLA RAMOS
TAP PROGRAM SCHOLAR REIMBURSEMENT
203277
$500.00
206
MONIQUE YANEZ
NASC SECURITY DEPOSIT REFUND
203278
$500.00
207
NICHOLLS CONSULTING INC
USED OIL RECYCLING CONSULTATION
203279
$1,164.15
208
MJ PARK DVM INC
FELINE NEUTER PROGRAM
203280
$600.00
209
NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTION ANA VALENCIA
203281
$480.00
210
NORWALK PRINTERS INC
BUSINESS CARDS CITYWIDE
203282
$2,534.43
211
NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION RICK RAMIREZ
203283
$200.00
212
NUSRA TRIMUCK
EXCURSION REFUND
203284
$30.00
213
ONESOURCE DISTRIBUTORS LLC
MYERS POWER PEDESTAL
203285
$7,621.06
214
PATRICIA SANDOVAL
NASC ZUMBA CLASS
203286
$371.00
215
PEDRO GONZALEZ
NASC SECURITY DEPOSIT REFUND
203287
$500.00
216
ROMAN CABRAL
WASTE MANAGEMENT REFUND
203288
$1,000.00
217
ROSALIA CUEVAS
NASC SECURITY DEPOSIT REFUND
203289
$1,070.00
218
ROSIE LOZOYA
INDEPENDENCE DAY MATERIAL REFUND
203290
$1,752.19
219
SAMANTHA GEIST
NASC SECURITY DEPOSIT REFUND
203291
$500.00
220
SHOWCARD SIGN CO INC
CITYWIDE DECALS
203292
$563.75
221
SOUTH COAST AQMD
FISCAL YEAR 2025 RENEWAL FEES
203293
$167.47
222
TERRA REALTY ADVISORS INC
CONSULTANT SERVICES JULY
203294
$3,468.88
223
AMERICAN PROMOTIONAL EVENTS INC
SECURITY DEPOSIT REFUND
203295
$1,400.00
224
TRANSTECH ENGINEERS INC
SERVICES FEBRUARY
203296
$2,800.00
225
TRI WEST MECHANICAL INC
MAINTENANCE CULTURAL ARTS CENTER
203297
$6,013.10
226
JUAN C TURCIOS
URGENT REPAIRS TO STORM DRAIN
203298
$13,941.25
227
UNIFIRST CORPORATION
SUPPLIES CITYWIDE JULY 2025
203299
$605.01
CITY OF NORWALK
FINAL WARRANT REGISTER
August 12, 2025 through August 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
228
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES FOR BUSES
203300
$1,622.07
229
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
203301
$6,300.20
230
LIDISE DELGADO
CHILD CARE STAGE 1
203302
$1,007.08
231
MARSHNEIL IRA HASTINGS
CHILD CARE STAGE 1
203303
$1,414.42
232
MARTHA RADILLO
CHILD CARE STAGE 1
203304
$908.77
233
MIGUEL RIVAS GONZALEZ
CHILD CARE STAGE 1
203305
$790.50
234
SUZANNA E RAMOS
CHILD CARE STAGE 1
203306
$667.01
235
CA JOINT POWERS INSURANCE
AUTHORITY
STORAGE TANKS FISCAL YEAR 2026
V21777
$1,407.00
236
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICES JULY 2025
V21778
$9,180.00
237
ERVY RODRIGUEZ
NASC FITNESS CLASS JULY 2025
V21779
$480.00
238
GLOBAL URBAN STRATEGIES INC
1ST HOME BUYER ASSISTANCE JULY 2025
V21780
$16,039.54
239
I COPY INC
CITY COPY CHARGES JUNE 2025
V21781
$3,882.60
240
PHILIP OLAOLU TEMIDARA
NASC FITNESS CLASS JULY 2025
V21782
$49.00
241
SHEYLA ALEMAN
HOMEMAKING SENIOR GRANT
V21783
$120.00
242
SYSERCO ENERGY SOLUTIONS
CITY OF NORWALK SES PHASE II
V21784
$574,741.47
243
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V21785
$1,414.42
244
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V21786
$3,364.85
245
BENILDA SANTOS
CHILD CARE STAGE 1
V21787
$991.06
246
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V21788
$2,402.36
247
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1
V21789
$2,524.53
248
CAROL WOODS
CHILD CARE STAGE 1
V21790
$1,436.00
249
ANA CASTELLON
CHILD CARE STAGE 1
V21791
$5,772.78
250
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V21792
$1,299.28
251
CAROLINE CORRAL
CHILD CARE STAGE 1
V21793
$2,598.56
252
IRENE DE LA VEGA
CHILD CARE STAGE 1
V21794
$1,299.28
253
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V21795
$577.90
254
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V21796
$1,615.98
255
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 1
V21797
$2,310.57
256
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V21798
$1,388.84
257
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V21799
$1,414.42
258
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V21800
$1,615.98
259
FABIOLA VENTURA
CHILD CARE STAGE 1
V21801
$1,915.85
260
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V21802
$5,830.42
261
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V21803
$1,107.39
262
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V21804
$1,615.98
263
JALEN EMON WALKER
CHILD CARE STAGE 1
V21805
$707.21
CITY OF NORWALK
FINAL WARRANT REGISTER
August 12, 2025 through August 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
264
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V21806
$1,299.28
265
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V21807
$2,300.78
266
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V21808
$1,817.54
267
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V21809
$31,060.02
268
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V21810
$707.21
269
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V21811
$2,121.63
270
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V21812
$7,708.66
271
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V21813
$3,231.96
272
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V21814
$1,370.58
273
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V21815
$2,310.57
274
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 1
V21816
$1,011.29
275
MA DE LOS ANGELES REYES DE
RODRIGUE
CHILD CARE STAGE 1
V21817
$707.21
276
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V21818
$2,953.09
277
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V21819
$3,030.40
278
MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1
V21820
$2,323.19
279
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V21821
$908.77
280
MARJANI WILLIAMS
CHILD CARE STAGE 1
V21822
$4,902.20
281
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V21823
$2,014.16
282
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V21824
$2,121.63
283
MIREYA PLASENCIA
CHILD CARE STAGE 1
V21825
$1,414.42
284
MARIA ELENA MONTERROSO
CHILD CARE STAGE 1
V21826
$1,273.29
285
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V21827
$7,270.05
286
MER ED LLC
CHILD CARE STAGE 1
V21828
$6,356.00
287
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V21829
$685.29
288
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V21830
$2,280.44
289
ROSA TORRES
CHILD CARE STAGE 1
V21831
$1,011.29
290
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V21832
$2,323.19
291
SABRINA JASMIN CARDENAS
CHILD CARE STAGE 1
V21833
$1,615.98
292
SHELLY ORDIWAY
CHILD CARE STAGE 1
V21834
$1,204.42
293
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V21835
$1,817.54
294
SINA SALEAPAGA
CHILD CARE STAGE 1
V21836
$1,617.10
295
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V21837
$3,812.74
296
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V21838
$1,419.84
297
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V21839
$6,496.61
298
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V21840
$3,410.00
299
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V21841
$1,299.28
300
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V21842
$3,129.28
CITY OF NORWALK
FINAL WARRANT REGISTER
August 12, 2025 through August 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
301
FUEL PROS INC
GENERATOR CITY HALL
V21843
$250.00
302
I COPY INC
CITYWIDE COPY CHARGES & STAFF HOURS
V21844
$57,887.84
303
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
V21845
$1,348,189.06
304
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES JULY
V21846
$13,479.43
305
VILMA BOLANOS DE BOLANOS
HOMEMAKING SENIOR GRANT
V21847
$120.00
306
I COPY INC
TRANSIT REPLACEMENT PRINTERS
V21848
$19,736.60
307
MARIO ENRIQUE MERA
ENGINEERING PROJECT MANAGEMENT
V21849
$5,484.75
308
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE INSURANCE JULY 2025
V21850
$754.36
309
AMERICAN FIDELITY ASSURANCE
COMPANY
FLEX PAYROLL DEDUCTION JULY 2025
V21851
$36,236.81
310
CALPERS
EMPLOYEE DEDUCTIONS
V21852
$529,969.46
311
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION PE 07-19-2025
V21853
$350,489.56
312
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT PERIOD ENDING 08/02/2025
V21854
$1,549.00
313
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS 08/08/2025
V21855
$100.00
314
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PERIOD ENDING 08/02/2025
V21856
$43,111.72
315
FIDELITY NATIONAL TITLE CO
CALHOME 14833 DALWOOD GRANT
V21857
$200,000.00
316
KAISER FOUNDATION HEALTH PLAN
HOURLY MEDICAL JULY 2025
V21858
$15,490.80
317
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION PPE 08-02-2025
V21859
$36,346.57
318
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
V21860
$122,396.82
319
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE DEDUCTIONS JULY 2025
V21861
$12,769.84
320
UNITED STATES TREASURY-IRS
PAYROLL TAX PERIOD ENDING 08-02-2025
V21862
$131,951.67
321
VISION SERVICE PLAN (CA)
MANAGEMENT ADJUSTMENT JULY 2025
V21863
$4,105.72
322
ALMA J MADRIGAL
CHILD CARE
V21864
$6,118.44
323
ADRIANA JIMENEZ
CHILD CARE STAGE 2
V21865
$22,686.31
324
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V21866
$2,323.17
325
ANDREA RENEE MORALES
CHILD CARE STAGE 2
V21867
$1,748.87
326
ANDREW RAMOS
CHILD CARE STAGE 3
V21868
$1,386.11
327
ANDRIA DANIELLE MATA
CHILD CARE STAGE 3
V21869
$1,465.56
328
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2
V21870
$1,363.25
329
ARACELI MAGALLON
CHILD CARE STAGE 3
V21871
$634.24
330
BENILDA SANTOS
CHILD CARE STAGE 3
V21872
$11,098.82
331
BLANCA E GARZA
CHILD CARE STAGE 3
V21873
$1,615.97
332
BRASCANCELY CORDON
CHILD CARE
V21874
$1,045.69
333
MARIA L CORTEZ
CHILD CARE STAGE 3
V21875
$5,743.30
334
CALDERON FAMILY DAY CARE INC
CHILD CARE
V21876
$5,399.64
335
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 3
V21877
$3,030.37
336
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 3
V21878
$707.20
337
CARMEN ALCARAZ
CHILD CARE STAGE 2
V21879
$1,370.56
CITY OF NORWALK
FINAL WARRANT REGISTER
August 12, 2025 through August 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
338
CARMEN MONTES
CHILD CARE STAGE 2
V21880
$684.37
339
ANA CASTELLON
CHILD CARE
V21881
$1,376.03
340
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V21882
$1,440.32
341
CHANEL JAYDEN REYES
CHILD CARE
V21883
$908.77
342
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 2
V21884
$908.77
343
CINDIRAE MICHELE RAMOS
CHILD CARE
V21885
$908.77
344
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE
V21886
$1,439.63
345
CAROLINE CORRAL
CHILD CARE STAGE 3
V21887
$6,369.90
346
CRISTINA JULIETA HURTADO
CHILD CARE
V21888
$2,323.17
347
IRENE DE LA VEGA
CHILD CARE STAGE 3
V21889
$2,783.95
348
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V21890
$707.20
349
DESIREE CARCANO
CHILD CARE STAGE 2
V21891
$3,646.48
350
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V21892
$8,052.82
351
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V21893
$5,620.60
352
EMMA YOLANDA ORTEGA
CHILD CARE
V21894
$707.20
353
ERIC CABRERA
CHILD CARE STAGE 3
V21895
$707.20
354
ERICA JEAN HOLGUIN
CHILD CARE STAGE 2
V21896
$2,573.80
355
ERIKA BARAJAS DIAZ
CHILD CARE
V21897
$3,409.51
356
ERNESTINA MARCIAL
CHILD CARE
V21898
$707.20
357
ESMERALDA VASQUEZ
CHILD CARE STAGE 2
V21899
$680.53
358
LUZ A FELIX MEDINA
CHILD CARE
V21900
$8,084.86
359
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V21901
$7,361.16
360
CAROL GALVEZ
CHILD CARE STAGE 2
V21902
$6,355.69
361
GISHANI M RANAWEERA
CHILD CARE
V21903
$1,299.29
362
OLIVIA GONZALEZ
CHILD CARE
V21904
$6,636.92
363
GREGORY ALAN ECKENSBERGER JR
CHILD CARE
V21905
$1,615.97
364
GUILLERMINA MARTINEZ
CHILD CARE
V21906
$908.77
365
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V21907
$8,947.36
366
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V21908
$2,489.65
367
MISS JAMIES DAYCARE
CHILD CARE
V21909
$1,299.29
368
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 2
V21910
$732.78
369
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V21911
$1,414.40
370
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE
V21912
$9,426.66
371
JOE L MARQUEZ
CHILD CARE STAGE 2
V21913
$1,414.40
372
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V21914
$65,442.98
373
KARLA YAMILETH ALFARO
CHILD CARE STAGE 3
V21915
$7,940.60
374
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V21916
$1,650.09
375
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2
V21917
$1,615.97
CITY OF NORWALK
FINAL WARRANT REGISTER
August 12, 2025 through August 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
376
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V21918
$2,310.57
377
LAURA AGUILAR
CHILD CARE STAGE 2
V21919
$2,702.76
378
LAURE A CARDIEL
CHILD CARE
V21920
$514.63
379
LETICIA BARBARA DIAZ GUERRA
CHILD CARE
V21921
$1,970.57
380
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V21922
$10,527.33
381
LISA DAWN GREGORY
CHILD CARE STAGE 3
V21923
$2,421.48
382
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V21924
$15,862.77
383
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V21925
$6,364.67
384
MAGGIE RAMIREZ
CHILD CARE
V21926
$671.57
385
MARIA E HURTADO
CHILD CARE STAGE 3
V21927
$1,615.97
386
MARIA ELENA BENITEZ
CHILD CARE STAGE 2
V21928
$908.77
387
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 3
V21929
$1,405.64
388
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V21930
$726.38
389
MARIAN N JAYASINGHE
CHILD CARE STAGE 3
V21931
$3,113.15
390
MARILYN A JOHNSON
CHILD CARE STAGE 2
V21932
$1,007.08
391
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 3
V21933
$3,030.37
392
MARISELA SOTO
CHILD CARE
V21934
$1,615.97
393
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V21935
$1,714.28
394
MARJANI WILLIAMS
CHILD CARE
V21936
$1,008.07
395
MELARIE GENIS
CHILD CARE STAGE 3
V21937
$1,335.14
396
PILAR MENDEZ
CHILD CARE STAGE 2
V21938
$10,739.58
397
MIRNA LAURA AMBRIZ
CHILD CARE
V21939
$707.20
398
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V21940
$3,033.84
399
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V21941
$12,317.15
400
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V21942
$1,615.97
401
NELSON JONATHAN REQUENA MORAN
CHILD CARE
V21943
$2,050.95
402
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V21944
$1,556.07
403
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V21945
$3,462.19
404
PATRICIA ALVARADO
CHILD CARE STAGE 3
V21946
$1,361.06
405
PATRICIA ARACELY MORENO
CHILD CARE
V21947
$1,583.65
406
ELIA PEREZ
CHILD CARE STAGE 2
V21948
$6,988.96
407
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 2
V21949
$2,323.17
408
LAVISH HARRIS
CHILD CARE
V21950
$2,322.75
409
MER ED LLC
CHILD CARE STAGE 3
V21951
$9,534.00
410
RICARDO RAFAEL RAMIREZ
CHILD CARE
V21952
$707.20
411
RONALD QUIROS
CHILD CARE
V21953
$681.63
412
ROSA TORRES
CHILD CARE STAGE 3
V21954
$3,321.39
413
ROSEMARY FLORES
CHILD CARE STAGE 2
V21955
$1,414.40
CITY OF NORWALK
FINAL WARRANT REGISTER
August 12, 2025 through August 25, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
414
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V21956
$6,853.78
415
LORETO CASTELLON
CHILD CARE STAGE 2
V21957
$16,115.88
416
SANDRA I MENDEZ
CHILD CARE
V21958
$2,891.98
417
SANDRA VILLA
CHILD CARE STAGE 3
V21959
$707.20
418
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V21960
$579.33
419
SHARIE MARIE BEITZ
CHILD CARE
V21961
$908.77
420
SHELLY ORDIWAY
CHILD CARE STAGE 2
V21962
$1,277.23
421
MARIANA ANITA SINOHUI
CHILD CARE STAGE 2
V21963
$4,980.51
422
SOCORRO MARQUARDT
CHILD CARE STAGE 2
V21964
$2,828.80
423
SUNNY LOPEZ RENDON
CHILD CARE
V21965
$967.50
424
MARIA E FERNANDEZ SILVA
CHILD CARE
V21966
$14,374.23
425
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V21967
$12,041.35
426
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V21968
$9,382.62
427
TRACY BERNADETTE ZARAGOZA
MARTINEZ
CHILD CARE
V21969
$2,623.05
428
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V21970
$3,897.87
429
VANISHA MONIQUE BARRAGAN
CHILD CARE STAGE 2
V21971
$790.50
430
VICTORIA CANO
CHILD CARE
V21972
$1,206.00
431
VICTORIA ANN LECOCQ
CHILD CARE
V21973
$1,615.97
432
VILMA LABOY
CHILD CARE STAGE 2
V21974
$2,323.17
433
ENTERPRISE FM TRUST
CITYWIDE VEHICLE LEASES AUGUST 2025
V21978
$213,903.63
434
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES APRIL 2025
V21979
$83,847.62
435
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVERTIME
V21980
$16,168.42
436
MARGARET B MEJIA
HOMEMAKING SENIOR GRANT
V21981
$240.00
437
MARIA DOLORES CARRASCO
HOMEMAKING SENIOR GRANT
V21982
$80.00
438
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
V21983
$160.00
439
MARK THOMAS & COMPANY INC
CONSTRUCTION SERVICES APRIL 2025
V21984
$57,731.45
440
MARY DEAN RICHARDSON
HOMEMAKING SENIOR GRANT
V21985
$140.00
441
NORWALK CAR WASH INC
VEHICLE 142225 CAR WASH
V21986
$54.00
442
SHEYLA ALEMAN
HOMEMAKING SENIOR GRANT
V21987
$120.00
443
VILMA BOLANOS DE BOLANOS
HOMEMAKING SENIOR GRANT
V21988
$120.00
444
ANNABEL MARIE CAMACHO
CHILD CARE STAGE 1
V21989
$1,414.42
445
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V21990
$2,598.56
446
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V21991
$4,333.15
447
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V21992
$696.25
448
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V21993
$918.10
CITY OF NORWALK
FINAL WARRANT REGISTER
August 12, 2025 through August 25, 2025
*****Total Warrants**** $5,627,099.07
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.
Devon Jimenez, Deputy Controller
V21975, V21976, V21977
Devon Jimenez
Digitally signed by Devon Jimenez
Date: 2025.08.27 15:14:43 -07'00'