CITY OF NORWALK FINAL
WARRANT REGISTER
August 26, 2025 through September 8, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 3 WIRE LLC
OVEN REPAIRS SENIOR CENTER
203307
$441.54
2 HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
203308
$1,084.80
3 PACIFIC COAST ELEVATOR
PARKING STRUCTURE REPAIR
203309
$6,410.00
4 C A T SPECIALTIES INC
STAFF HATS
203310
$4,262.87
5 CIVILTEC ENGINEERING INC
SERVICES FEBRUARY TO JULY 2025
203311
$7,678.75
6 SAN GABRIEL VALLEY
PUBLIC HEALTH AND SAFETY SERVICES
203312
$7,296.00
7 CORELOGIC INC
SERVICE GOODS JULY 2025
203313
$345.84
8 CSG CONSULTANTS INC
PROJECT 7859 SERVICES JULY 2025
203314
$8,917.63
9 CLIFFORD D WHITE
REPAIRS
203315
$1,595.00
10 DT STELLAR GENERAL ENGINEERING
RETENTION
203316
$26,830.50
11 DUNN-EDWARDS CORPORATION
PAINT SUPPLIES
203317
$6,335.79
12 GRANICUS LLC
AGENDA MANAGEMENT SYSTEM
203318
$38,168.08
13 GREENCYCLE
TREE SECTION SERVICE
203319
$1,315.05
14 HALO BRANDED SOLUTIONS INC
CUSTOMIZED FANS
203320
$3,129.41
15 JACQUELINE KOONTZ
ENGINEER LICENSE REIMBURSEMENT
203321
$180.00
16 KALBAN INC
CONSTRUCTION PROGRESS PAYMENT
203322
$1,375,420.49
17 KOA CONSULTING INC
PROFESSIONAL SERVICES JULY 2025
203323
$4,540.00
18 MANHOLE ADJUSTING INC
CONSTRUCTION CONTINGENCY
203324
$32,256.54
19 N/S CORPORATION
BUS WASH INSPECTION JULY 2025
203325
$608.00
20 JOE'S SWEEPING INC
CITYWIDE SHOPPING CART
203326
$1,490.75
21 PITNEY BOWES INC
POSTAGE RENTAL MAY 2025 - AUGUST 2025
203327
$505.12
22 PSOMAS
2025 SEWER MASTER PLAN
203328
$4,655.00
23 RKA CONSULTING GROUP
DESIGN PLAN SERVICES JUNE 2025
203329
$55,408.20
24 ROADLINE PRODUCTS INC USA
TRAFFIC MAINTENANCE MATERIALS
203330
$817.70
25 SCOTT SUMMERFIELD
COMMUNICATIONS TRAINING
203331
$25,000.00
26 SCOTT FAZEKAS & ASSOCIATES
CONSULTING SERVICES JULY 2025
203332
$1,318.59
27 STETSON ENGINEERS, INC
2025 WATER MASTER PLAN
203333
$15,232.00
28 TRANSTECH ENGINEERS INC
CONSTRUCTION MANAGEMENT MAY - JUNE
203334
$4,090.00
29 TRI WEST MECHANICAL INC
PARK MAINTENANCE
203335
$543.00
30 TRILLIUM ACQUISITION LLC
BIOGAS FUEL JUNE 2025
203336
$12,288.94
31 THE CODE GROUP INC
ADMINISTRATIVE SERVICES DIRECTOR
203337
$32,760.00
32 WATERLINE TECHNOLOGIES INC
CHEMICAL SUPPLIES
203338
$1,817.52
33 KNOLLER MONTESSORI LLC
CHILD CARE
203339
$1,384.77
34 ANGELA GARNICA GARCIA
CHILD CARE STAGE 2
203340
$1,414.40
35 CHRISTINE MICHELLE SANDOVAL
CHILD CARE
203341
$667.01
36 EVANGELINA ALICEA DE BONALES
CHILD CARE
203342
$1,319.28
37 ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2
203343
$6,811.14
38 MARIA G RAMIREZ
CHILD CARE STAGE 3
203344
$908.77
CITY OF NORWALK FINAL
WARRANT REGISTER
August 26, 2025 through September 8, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 MARIA GUADALUPE ZEPEDA
CHILD CARE STAGE 3
203345
$908.77
40 MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
203346
$693.06
41 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 2
203347
$1,740.00
42 RAQUEL SILVA
CHILD CARE
203348
$694.42
43 ROSE LINDA BOWERS
CHILD CARE STAGE 2
203349
$1,516.70
44 ANIYAH WILLIAMS
RE-ISSUE V21776
203350
$6,295.50
45 AUTO CHLOR SYSTEM
SENIOR CENTER CLEANING MATERIALS
203351
$359.40
46 SULLY MILLER CONTRACTING CO
HOT MIX
203352
$3,591.97
47 BOB MARDIGIAN
CARPET REPLACEMENT CITY HALL
203353
$175.00
48 BRENNAN ESTIMATING SERVICES
ANNUAL ALARM TESTING
203354
$6,535.00
49 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
203355
$6,199.86
50 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE VERIFICATION JULY 2025
203356
$376.63
51 CLINICAL LAB OF SAN BERNARDINO INC
LAB SERVICE WATER TEST MAY-JUNE 2025
203357
$2,860.00
52 COLIBRI ENTERTAINMENT INC
MARIACHI END OF YEAR CELEBRATION
203358
$6,540.00
53 CORELOGIC INC
GOODS AND SERVICES JULY 2025
203359
$150.00
54 CRYSTALMARIE ALVAREZ
YOUTH KICKBALL MEDALS
203360
$1,069.09
55 CROSSTOWN ELECTRICAL & DATA INC
STREET LIGHT EMERGENCY REPAIR
203361
$7,440.06
56 DASH CONSTRUCTION COMPANY INC
CONSTRUCTION AND RETENTION 7920 #1
203362
$789,927.22
57 DEWEY SERVICES INCORPORATED
PEST CONTROL AUGUST 2025
203363
$450.00
58 DR HYDRAULICS INC
PREVENTATIVE MAINTENANCE
203364
$3,084.33
59 ELIZABETH CEREZO DE JESUS
HOMEMAKING SENIOR GRANT
203365
$200.00
60 FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICE JULY 2025
203366
$919.72
61 FRANCHISE TAX BOARD
PAYROLL DEDUCTION 08-16-2025
203367
$474.00
62 GILLIG LLC
SUPPLY OF MAJOR BUS COMPONENTS
203368
$2,633.75
63 GLORIA ECHAVARRIA
RE-ISSUE CHECK # 202022
203369
$1,000.00
64 WW GRAINGER INC
MAINTENANCE MATERIALS
203370
$257.80
65 JUDITH A NORMAN
PROFESSIONAL SERVICES JULY 2025
203371
$2,531.25
66 JOSE FERNANDEZ
WASTE MANAGEMENT DEPOSIT REFUND
203372
$1,000.00
67 JUSTFOIA INC
RECORDS MANAGEMENT FY2026
203373
$10,749.38
68 COUNTY OF LA DEPT OF PUBLIC WORKS
WASTE SERVICES FEBRUARY 2025
203374
$12,612.27
69 LIBERTY UTILITIES CORP
UTILITIES CITYWIDE JULY 2025
203375
$49,533.14
70 LITTLE LAKE EDUCATIONAL ADVANCEMENT
CONTRIBUTION JENNIFER PEREZ
203376
$500.00
71 MANHATTAN STITCHING COMPANY INC
YOUTH KICKBALL JERSEYS
203377
$3,283.68
72 MCT TECHNOLOGY INC
CONTRACT SERVICES SOFTWARE
203378
$160.44
73 MYERS & SONS HI-WAY SAFETY INC
NORWALK 5K RUN K-RAIL
203379
$11,470.00
74 NADA BUS INC
BEACH CHARTER BUS
203380
$7,010.00
75 BENEVATE INC
SOFTWARE SERVICES
203381
$10,320.00
CITY OF NORWALK FINAL
WARRANT REGISTER
August 26, 2025 through September 8, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 NEXTECH SYSTEMS INC
SAFETY LIGHTS
203382
$6,712.88
77 NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION RICK RAMIREZ
203383
$500.00
78 WATER REPLENISHMENT DISTRICT
GROUND WATER MANAGEMENT
203384
$21,658.35
79 PERNSTEINER CREATIVE GROUP INC
FALL 2025 BROCHURE DESIGN
203385
$5,000.00
80 PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPE SERVICES
203386
$325.00
81 QUADIENT INC
FOLDING MACHINE MAINTENANCE FY2026
203387
$3,530.59
82 ICC GENERAL CODE INC
NORWALK MUNICIPAL CODE MAINTENANCE
203388
$703.00
83 CITY OF SANTA FE SPRINGS
DOMESTIC WATER MAY-JULY 2025
203389
$68,833.32
84 SECTRAN SECURITY INC
CASH CARRIER SERVICES TRANSIT
203390
$2,714.81
85 SOUTH COAST AQMD
FY2026 EMISSIONS FEE
203391
$1,070.95
86 SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
203392
$64,728.19
87 STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYMENT FINGERPRINT JULY 2025
203393
$224.00
88 THE DOWNEY PATRIOT INC
NOTICE OF PUBLIC HEARING IO#25-38
203394
$108.00
89 TRANSTECH ENGINEERS INC
MANAGEMENT SERVICES JULY 2024
203395
$9,956.11
90 JUAN C TURCIOS
DRAIN CLEANING SOCIAL SERVICES
203396
$850.00
91 UNIFIRST CORPORATION
SUPPLIES CITYWIDE AUGUST 2025
203397
$979.20
92 URIEL RAMIREZ
NASC FOLKLORICO CLASSES
203398
$1,050.00
93 PHASE II SYSTEMS, A CA CORP
RETIREMENT HOURLY AUGUST 2025
203399
$55,366.37
94 W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION MARCH 2025
203400
$10,440.00
95 JIM WARINO
NASC MUSIC CLASSES
203401
$221.90
96 WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
203402
$1,082.40
97 WEST COAST ARBORISTS INC
TREE REMOVALS
203403
$15,644.60
98 WILLDAN ENGINEERING
DESIGN SERVICES SEPTEMBER 2024
203404
$17,364.53
99 AEG SOLUTIONS INC
VINYL PAPER FOR RECREATION
203405
$1,033.05
100
ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE SUPPLIES
203406
$85.56
101
SAUL RAMIREZ
STAGE AND AUDIO FRONT STREET
203407
$6,850.00
102
ASSI SECURITY INC
SECURITY MAINTENANCE AUGUST 2025
203408
$250.00
103
TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERIES
203409
$566.58
104
SULLY MILLER CONTRACTING CO
HOT MIX
203410
$314.79
105
CERRITOS COLLEGE FOUNDATION
CONTRIBUTION JENNIFER PEREZ
203411
$200.00
106
CUMMINS INC
SUPPLY OF PARTS
203412
$742.50
107
CYNTHIA J LUJAN
FINE ARTS PAINTING SUMMER CLASSES
203413
$1,890.00
108
SOUTHERN CALIF SECURITY CENTERS INC
LOCK & SECURITY SERVICES
203414
$2,007.97
109
DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS AUGUST 2025
203415
$2,288.09
110
THE ABY MANUFACTURING GROUP INC
NEW CADET SARGENT BADGES
203416
$1,219.92
111
GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
203417
$1,587.03
112
GEO ADVANTEC INC
MATERIAL TESTING JUNE 2025
203418
$6,460.00
113
GOLDEN STATE WATER COMPANY
UTILITIES CITYWIDE
203419
$36,822.35
CITY OF NORWALK FINAL
WARRANT REGISTER
August 26, 2025 through September 8, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
WW GRAINGER INC
MAINTENANCE MATERIALS
203420
$13.33
115
HEM DATA CORPORATION
DAWN INSPECTOR LICENSE
203421
$500.00
116
ISLAS TIRES INC
SUPPLY AND DELIVERY
203422
$135.72
117
JENNIFER SUSAN PEREZ
TRAVEL EXPENSE REIMBURSEMENT
203423
$49.90
118
JOE A GONSALVES & SON
LOBBYING FIRM AUGUST 2025
203424
$9,000.00
119
JOHN L HUNTER AND ASSOCIATES INC
CONSULTING SERVICES APRIL 2025
203425
$9,712.08
120
JOSE LUIS VELASQUEZ JR
MOVIE PROJECTING SEPTEMBER 2025
203426
$450.00
121
L A CENTER FOR ALCOHOL & DRUG ABUSE
CONTRIBUTION JENNIFER PEREZ
203427
$250.00
122
LIBERTY UTILITIES CORP
UTILITY ASSISTANCE SOCIAL SERVICES
203428
$306.26
123
LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
203429
$20,232.50
124
CHRISTOPHER M RODRIGUEZ
DJ SERVICE SEPTEMBER 2025
203430
$350.00
125
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
203431
$20.48
126
MIGUEL GARCIA
CONFERENCE REIMBURSEMENT
203432
$3,993.02
127
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
203433
$413.88
128
KORY MILLS
EMERGENCY FENCE REPAIR
203434
$950.00
129
NORWALK PRINTERS INC
BUSINESS CARDS FOR CODE COMPLIANCE
203435
$99.89
130
PARKING CONCEPTS INC
PARKING MANAGEMENT JULY 2025
203436
$16,520.66
131
PATRICIA SANDOVAL
DANCE FITNESS SUMMER SESSION
203437
$1,155.00
132
PATSY LEE JONES
LINE DANCE BEGINNER SUMMER SESSION
203438
$315.00
133
ROADLINE PRODUCTS INC USA
TRAFFIC SIGNING
203439
$2,751.46
134
ROBERT INCITTI
SOUND BATH THERAPY SUMMER SESSION
203440
$800.00
135
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES WATER
203441
$2,104.07
136
SOUTHERN CALIFORNIA EDISON
UTILITY ASSSITANCE SOCIAL SERVICES
203442
$442.39
137
SOUTHSTAR DCCM
ADDITIONAL STAFF AUGMENTATION JUNE
203443
$30,262.67
138
SUNWEST ENGINEERING CONSTRUCTORS
UNDERGROUND STORAGE TANK
203444
$1,917.00
139
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITYWIDE
203445
$1,559.25
140
THE MERINO GROUP
CRISIS COMMUNICATIONS DECEMBER 2024
203446
$10,640.00
141
UNDERGROUND SERVICE ALERT OF SO
CA
CALIFORNIA STATE REGISTRATION FEES
203447
$577.63
142
UNIFIRST CORPORATION
SUPPLIES CITYWIDE AUGUST 2025
203448
$597.50
143
ARGO ENTERPRISES INC
TRANSIT FIRST AID SUPPLIES
203449
$169.68
144
UNITED STATES POSTAL SERVICE
NORWALK NOW POSTAGE SEP TEMBER 2025
203450
$6,469.76
145
WESTERN WATER WORKS SUPPLY CO
PIPE SERVICES
203451
$936.28
146
WILLDAN ENGINEERING
VETERAN HOUSING PLAN REVIEW
203452
$3,752.00
147
ANDREW LARA
BOARD MEMBER STIPEND 08-07-25
203453
$150.00
148
TODD ROGERS
BOARD MEMBER STIPEND 08-07-25
203454
$150.00
149
BADGER METER INC
METER SERVICES MARCH 2025
V21994
$3,732.46
150
BKF ENGINEERS
STORM WATER MAY-JUNE 2025
V21995
$11,690.50
CITY OF NORWALK
FINAL WARRANT REGISTER
August 26, 2025 through September 8, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
FIRST TRANSIT INC
DIAL-A-RIDE
V21996
$92,741.63
152
GABRIELA GARCIA
TRAVEL EXPENSE REIMBURSEMENT
V21997
$467.60
153
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES FEBRUARY 2025
V21998
$218,709.66
154
LOS ANGELES COUNTY SHERIFFS DEPT
SCHOOL RESOURCE DEPUTY
V21999
$13,769.04
155
REYES CONSTRUCTION INC
CONSTRUCTION PAYMENT
V22000
$466,322.20
156
ELIOR INC
SENIOR CENTER MEALS JUNE 2025
V22001
$53,868.62
157
SIEMENS MOBILITY INC
EMERGENCY REPAIRS
V22002
$68,038.59
158
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V22003
$1,380.32
159
BRIANNA MARIE GARSIA
CHILD CARE
V22004
$696.24
160
CALDERON FAMILY DAY CARE INC
CHILD CARE
V22005
$5,259.72
161
CLAUDIA VELASQUEZ
CHILD CARE
V22006
$707.20
162
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V22007
$2,442.70
163
SHANNA SUE HUNTER
CHILD CARE STAGE 3
V22008
$15,384.05
164
JAIME PALAFOX
CHILD CARE STAGE 3
V22009
$3,365.21
165
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3
V22010
$1,986.04
166
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V22011
$908.77
167
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V22012
$938.35
168
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
V22013
$943.11
169
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2
V22014
$908.77
170
MARY AGUILAR
CHILD CARE STAGE 3
V22015
$1,074.03
171
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 3
V22016
$2,276.71
172
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V22017
$1,386.11
173
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 3
V22018
$2,102.00
174
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES JUNE 2025
V22020
$75,024.00
175
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER JUNE 2025
V22021
$161,893.95
176
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICES AUGUST 2025
V22023
$23,348.85
177
CITY OF CERRITOS
PURCHASE OF WATER APRIL 2025
V22024
$39,883.18
178
LINDA MARISOL CEREN
HOMEMAKING SENIOR GRANT
V22025
$480.00
179
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
V22026
$160.00
180
MARIO ENRIQUE MERA
MANAGEMENT SERVICES
V22027
$8,550.00
181
MRI SOFTWARE LLC
PHA PRO MODULE SERVICES AUGUST
V22028
$1,791.00
182
THE ARROYO GROUP
HEART OF NORWALK MAY- JUNE 2025
V22029
$30,651.25
183
UNION PACIFIC RAILROAD COMPANY
PRELIMINARY DESIGN MARCH-APRIL 2025
V22030
$33,238.12
184
AMERICAN FAMILY LIFE ASSURANCE CO
ADDITIONAL INSURANCE AUGUST 2025
V22031
$754.36
185
ALEGEUS
EMPLOYEE DEDUCTIONS JULY 2025
V22032
$8,042.46
186
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTIONS ENDING 08-16-2025
V22033
$175,800.93
187
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT PERIOD ENDING 08-16-2025
V22034
$1,549.00
CITY OF NORWALK FINAL
WARRANT REGISTER
August 26, 2025 through September 8, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
188
EMPLOYMENT DEVELOPMENT DEPT
PAYROLL DEDUCTION 08-22-2025
V22035
$100.00
189
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PERIOD ENDING 08-16-2025
V22036
$37,437.45
190
KAISER FOUNDATION HEALTH PLAN
HOURLY MEDICAL AUGUST 2025
V22037
$23,236.20
191
EMPOWER/MASS MUTUAL
401A CONTRIBUTIONS ENDING 08-16-2025
V22038
$34,763.09
192
PAYMENTUS
PAYMENT PROCESSING JULY 2025
V22039
$495.95
193
TICOR TITLE COMPANY OF CALIFORNIA
CALHOME DOWN PAYMENT ASSISTANCE
V22040
$183,999.60
194
UNITED STATES TREASURY-IRS
PAYROLL TAX PERIOD ENDING 08-22-2025
V22041
$116,208.95
195
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET AUGUST 2025
V22042
$283,893.34
196
ATHENA PARTNERS STRATEGY GROUP
INC
RESEARCH AND DEVELOPMENT JULY 2025
V22043
$4,500.00
197
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER JULY 2025
V22044
$164,157.69
198
GOVINVEST INC
ACTUARIAL COSTING MODULE
V22045
$8,785.00
199
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING JUNE 2025
V22046
$1,348,189.06
200
MARGARET B MEJIA
HOMEMAKING SENIOR GRANT
V22047
$240.00
201
MARIO ENRIQUE MERA
MANAGEMENT SERVICES ENDING 08-30-2025
V22048
$13,441.50
202
NORWALK CAR WASH INC
VEHICLE 1724 CAR WASH
V22049
$54.00
203
SANDRA RAMIREZ
CIRCLE MOBILITY AND ZUMBA SUMMER
V22050
$980.00
204
SHEYLA ALEMAN
HOMEMAKING SENIOR GRANT
V22051
$110.00
205
VILMA BOLANOS DE BOLANOS
HOMEMAKING SENIOR GRANT
V22052
$180.00
206
ANA M VALENCIA
BOARD MEMBER STIPEND 08-07-2025
V22053
$150.00
207
HORACIO ORTIZ
BOARD MEMBER STIPEND 08-07-2025
V22054
$150.00
208
JOSE ANGEL ZAMORA
BOARD MEMBER STIPEND 08-07-2025
V22055
$150.00
209
MARIA DEL PILAR AVALOS
BOARD MEMBER STIPEND 08-07-2025
V22056
$150.00
210
MARIA ISABEL AGUAYO
BOARD MEMBER STIPEND 08-07-2025
V22057
$150.00
211
OCTAVIO CESAR MARTINEZ
BOARD MEMBER STIPEND 08-07-2025
V22058
$150.00
CITY OF NORWALK FINAL
WARRANT REGISTER
August 26, 2025 through September 8, 2025
*****Total Warrants**** $6,883,578.93
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
V22019, V22022
Devon Jimenez
Digitally signed by Devon Jimenez
Date: 2025.09.10 17:38:14 -07'00'