CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ADAN HERNANDEZ
YOUTH SPORTS REFUND
203455
$40.00
2 ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
203456
$2,208.41
3 ALBA FREGOSO
CULTURAL ARTS CENTER CLASS REFUND
203457
$21.00
4 ALFONSO ALVAREZ REYES
UTILITY BILL REFUND
203458
$106.29
5 ALTEC INC
ONSITE AND OFFSITE REPAIRS
203459
$1,714.42
6 AMERICO MATTSON
NASC TAE KOWN DO AUGUST 2025
203460
$818.82
7 ANA DELGADO
NASC SECURITY DEPOSIT REFUND
203461
$1,000.00
8 ANA SANDRA PLATERO
NASC SECURITY DEPOSIT REFUND
203462
$500.00
9 ANGELA NGUYEN
UTILITY BILL REFUND
203463
$38.69
10 ANH VU
NASC YOUTH CLASS REFUND
203464
$41.83
11 AUTO CHLOR SYSTEM
REPLENISH CLEAN SOLUTION
203465
$359.40
12 SULLY MILLER CONTRACTING CO
HOT MIX
203466
$1,362.25
13 BRENNAN ESTIMATING SERVICES
FIRE DEPARTMENT CONNECTION
203467
$11,425.00
14 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
203468
$6,238.65
15 CELESTE RODRIGUEZ
NASC SECURITY DEPOSIT REFUND
203469
$500.00
16 CHINGONA COMMUNITY INCORPORATED
CONTRIBUTION RICK RAMIREZ
203470
$200.00
17 CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE SEPTEMBER
203471
$200.00
18 CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORM
203472
$1,613.52
19 CITY OF ARTESIA
SOUTHERN CA EDISON SHARED BILL
203473
$338.99
20 CIVILTEC ENGINEERING INC
CONTRACT ADMININSTRATION JULY 2025
203474
$20,227.50
21 CLAUDIA SOLIS
NASC SECURITY DEPOSIT REFUND
203475
$1,000.00
22 CRAFCO INC
ASPHALT SERVICES
203476
$1,790.10
23 CUMMINS INC
CAPITAL MAINTENANCE
203477
$10,208.82
24 DALLIN LCC
UTILITY BILL REFUND
203478
$72.19
25 DARA KONG
NASC YOUTH CLASS REFUND
203479
$80.00
26 DATA TICKET INC
ADMINISTRATIVE CITATION
203480
$2,706.30
27 WATER SHARK SYSTEMS LLC
HAZARD NONHAZARD WASTE DISPOSAL
203481
$1,960.70
28 EDNET CAREER INSTITUTE INC
SECURITY SERVICES
203482
$3,960.00
29 DENISE GARCIA
NASC SECURITY DEPOSIT
203483
$946.50
30 DESTINEY XANTHINE BAUTISTA
RE-ISSUE CHECK 203112
203484
$929.85
31 DR HYDRAULICS INC
PREVENTATIVE MAINTENANCE
203485
$325.00
32 DREAM BIG PROJECT
NASC SECURITY DEPOSIT REFUND
203486
$250.00
33 DRUG FREE BUSINESS
DRUG AND ALCOHOL TESTING
203487
$325.00
34 DUNN-EDWARDS CORPORATION
GRAFFITTI REMOVAL
203488
$3,641.25
35 SCOTT V ECKERSALL
XY MAPS JULY AND AUGUST 2025
203489
$2,250.00
36 ELVIRA DE LA TORRE
CITY REFUND OVERPAYMENT
203490
$45.00
37 ENNIS FLINT INC
TRAFFIC MARKING PAINT
203491
$6,276.40
38 EXLNT PROPERTY MANAGEMENT CO.
UTILITY BILL REFUND
203492
$127.57
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 EXLNT PROPERTY MANAGEMENT CO.
UTILITY BILL REFUND
203493
$73.97
40 FAASISINA MOEONE
PARKS SECURITY DEPOSIT REFUND
203494
$250.00
41 FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS ENDING 08/30/25
203495
$316.84
42 FRANK A AGUILAR
UTILITY BILL REFUND
203496
$104.15
43 GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
203497
$434.49
44 ACCO BRANDS USA LLC
DUPLICATION SUPPLIES
203498
$65.97
45 GILLIG LLC
BUS PARTS
203499
$8,445.84
46 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE
203500
$6,844.50
47 WW GRAINGER INC
MAINTENANCE MATERIALS
203501
$271.32
48 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
203502
$2,354.11
49 HINDERLITER DE LLAMAS & ASSOC
TRANSACTION TAX AUDIT QUARTER 1
203503
$739.78
50 INLAND KENWORTH US INC
SUPPLY AND DELIVERY OF BRAKES
203504
$6,528.87
51 IPS GROUP INC
TICKET VENDING MACHINE AUGUST 2025
203505
$149.15
52 ISLAS TIRES INC
ON-SITE SERVICES
203506
$531.63
53 JAMES H DYKSTRA
ADVOCACY SERVICES AUGUST 2025
203507
$2,000.00
54 JASON MENENDEZ
CITY REFUND OVERPAYMENT
203508
$70.00
55 JESSE ECEBERRA
NASC SECURITY DEPOSIT REFUND
203509
$1,000.00
56 MIDWEST MOTOR SUPPLY CO INC
SUPPLY SHOP HARDWARE
203510
$47.27
57 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE SEPTEMBER
203511
$200.00
58 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE SEPTEMBER
203512
$200.00
59 LISA BALL
UTILITY BILL REFUND
203513
$27.61
60 LISA VERNOLA SALAS
EXPENSE ALLOWANCE SEPTEMBER
203514
$200.00
61 LUCIANO HERNANDEZ
CITY REFUND OVERPAYMENT
203515
$16.00
62 MARIA D AVILA
ZUMBA FIT INSTRUCTOR AUGUST 2025
203516
$200.00
63 MARIA GUADALUPE GALVAN
CITY REFUND OVERPAYMENT
203517
$45.00
64 MARICELA CANIZALEZ
NASC SECURITY DEPOSIT
203518
$805.00
65 EXQUISITE ENTERPRISES LLC
UTILITY BILL REFUND
203519
$54.04
66 MARISEL VASQUEZ
PARKS SECURITY DEPOSIT REFUND
203520
$500.00
67 MARTHA B ZAPATA
NASC YOUTH CLASS REFUND
203521
$79.00
68 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
203522
$328.84
69 MICHAEL JACKSON
NASC FIT CLASS AUGUST 2025
203523
$180.00
70 MICHELLE MAGDALENO
NASC SECURITY DEPOSIT REFUND
203524
$500.00
71 NATALIE JIMENEZ
NASC SECURITY DEPOSIT REFUND
203525
$500.00
72 JOE'S SWEEPING INC
CITY WIDE STREET SWEEPING SERVICES
203526
$101,775.68
73 ONE DIVERSIFIED LLC
EOC AUDIO AND VISUAL UPGRADES
203527
$12,789.17
74 MOON H NA
KEY COPIES FOR CITY VEHICLES
203528
$174.59
75 ONWARD ENGINEERING
CITYWIDE INSPECTION SERVICES APRIL 2025
203529
$56,010.00
76 ORBIT PARTY RENTALS INC
PIPE AND DRAPE RENTAL FOR TAP DINNER
203530
$2,109.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 PATRICIA SANDOVAL
NASC ZUMBA CLASS AUGUST 2025
203531
$237.60
78 PATRICK FEARS
NASC SECURITY DEPOSIT REFUND
203532
$1,000.00
79 POLLARD WATER
WATER MAINTENANCE SUPPLIES
203533
$780.67
80 PSOMAS
TENANT IMPROVEMENT PROJECT
203534
$53,584.69
81 RACHEL GAYTAN
NASC SECURITY DEPOSIT REFUND
203535
$500.00
82 MOBILE RELAY ASSOCIATES
MOBILE RADIO LEASE
203536
$5,850.00
83 ROMULO AZUCENA
CAC EXCURSION REFUND
203537
$12.00
84 RONNY BUZENES
NASC SECURITY DEPOSIT REFUND
203538
$500.00
85 ROSA BARRAGAN
EXPENSE ALLOWANCE SEPTEMBER
203539
$200.00
86 ROSALIA OROZCO
NASC SECURITY DEPOSIT REFUND
203540
$500.00
87 SALCO LANDSCAPE SERVICE INC
GOODS AND SERVICES
203541
$66.15
88 SC COMMERCIAL LLC
SUPPLY AND DELIVERY OF LUBRICANTS
203542
$4,766.83
89 OLYMPUS TECHNOLOGIES INC
SURVEILLANCE DAILY MONITORING
203543
$5,999.94
90 SHAOPING MAO
UTILITY BILL REFUND
203544
$88.73
91 SILVIA REANO
UTILITY BILL REFUND
203545
$44.03
92 SOPHY SEANG
PROGRAM REFUND
203546
$10.00
93 SOUTH BAY FORD LINCOLN INC
FORD PARTS
203547
$219.54
94 STANTEC CONSULTING SERVICES
CONSULTING SERVICES
203548
$9,563.57
95 STELLA PARTIDA
NASC SECURITY DEPOSIT REFUND
203549
$500.00
96 LUIS LEON
SENIOR CENTER EVENT FOOD DELIVERY
203550
$2,519.40
97 TERRA REALTY ADVISORS INC
CONSULTANT SERVICES AUGUST 2025
203551
$4,790.31
98 GARV INC
MAINTENANCE SERVICE
203552
$630.87
99 WILLIAM J WADLEY INC
FIELD PATROL UNIFORMS
203553
$2,176.85
100
TRACY SALVACION
NASC YOUTH CLASS REFUND
203554
$75.00
101
TRI WEST MECHANICAL INC
ICE MACHINE SERVICE
203555
$3,890.00
102
ARGO ENTERPRISES INC
FIRST AID SUPPLIES TRANSIT
203556
$360.12
103
URIEL RAMIREZ
NASC FOLKLORICO CLASS AUGUST 2025
203557
$1,157.40
104
VERNOLAS TOW SERVICE
ON-CALL TOWING SERVICES
203558
$550.00
105
WALTERS WHOLESALE ELECTRIC COMPANY
CIRCUIT BREAKER FINDER
203559
$31.88
106
YVETTE CRUZ
NASC ADULT CLASS REFUND
203560
$34.75
107
ZACHARY ROY DUKE
CITY REFUND OVERPAYMENT
203561
$5.00
108
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1 AUGUST 2025
203562
$4,671.52
109
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1 AUGUST 2025
203563
$1,032.00
110
ANGELA JESUSITA CARBAJAL
CHILD CARE STAGE 1 AUGUST 2025
203564
$840.10
111
ANTHONY BELLARD
CHILD CARE STAGE 1 AUGUST 2025
203565
$656.05
112
ANTONIA ESTHER ANTONIO ANZUETO
CHILD CARE STAGE 1 AUGUST 2025
203566
$1,712.42
113
ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1 AUGUST 2025
203567
$2,150.40
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
GROW AND LEARN CENTER
CHILD CARE STAGE 1 AUGUST 2025
203568
$8,788.58
115
BLANCA JUDITH LAMAS
CHILD CARE STAGE 1 AUGUST 2025
203569
$840.10
116
CARMEN DAVALOS
CHILD CARE STAGE 1 AUGUST 2025
203570
$2,152.20
117
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE STAGE 1 AUGUST 2025
203571
$1,163.84
118
CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1 AUGUST 2025
203572
$673.10
119
DESTINEY XANTHINE BAUTISTA
CHILD CARE STAGE 1 AUGUST 2025
203573
$1,936.93
120
EFROCINA HERNANDEZ
CHILD CARE STAGE 1 AUGUST 2025
203574
$1,363.24
121
ELIZABETH L PIMENTEL
CHILD CARE STAGE 1 AUGUST 2025
203575
$681.63
122
ERIKA FLORES
CHILD CARE STAGE 1 AUGUST 2025
203576
$840.10
123
ERNESTO HERRERA
CHILD CARE STAGE 1 AUGUST 2025
203577
$1,676.15
124
FELICIA CROCKETT
CHILD CARE STAGE 1 AUGUST 2025
203578
$656.05
125
GUADALUPE ARELLANO
CHILD CARE STAGE 1 AUGUST 2025
203579
$2,421.47
126
HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1 AUGUST 2025
203580
$1,199.66
127
JUDITH GALVAN
CHILD CARE STAGE 1 AUGUST 2025
203581
$599.83
128
JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1 AUGUST 2025
203582
$694.41
129
LANITA LA TRELL JENKINS
CHILD CARE STAGE 1 AUGUST 2025
203583
$1,859.70
130
MARCELA OVIEDO DE GONZALEZ
CHILD CARE STAGE 1 AUGUST 2025
203584
$1,096.45
131
MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1 AUGUST 2025
203585
$746.30
132
MARSHNEIL IRA HASTINGS
CHILD CARE STAGE 1 AUGUST 2025
203586
$1,312.10
133
MARTHA RADILLO
CHILD CARE STAGE 1 AUGUST 2025
203587
$840.10
134
NADINE MCGUIRE
CHILD CARE STAGE 1 AUGUST 2025
203588
$1,297.73
135
MIGUEL RIVAS GONZALEZ
CHILD CARE STAGE 1 AUGUST 2025
203589
$731.50
136
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1 AUGUST 2025
203590
$1,496.15
137
NATALIE ROSE LEYVA
CHILD CARE STAGE 1 AUGUST 2025
203591
$840.10
138
NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1 AUGUST 2025
203592
$1,799.49
139
SAMIR HUMAYUN
CHILD CARE STAGE 1 AUGUST 2025
203593
$3,648.35
140
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1 AUGUST 2025
203594
$656.05
141
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1 AUGUST 2025
203595
$2,272.00
142
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1 AUGUST 2025
203596
$840.10
143
ADVANCED HEALTHSTYLES FITNESS EQUIP
FITNESS EQUIPMENT
203597
$52,169.78
144
SULLY MILLER CONTRACTING CO
HOT MIX
203598
$941.17
145
BOB MARDIGIAN
EQUIPMENT AND FURNITURE MOVING
203599
$23,200.00
146
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
203600
$537.84
147
CIVILTEC ENGINEERING INC
WELL NO. 10 DESIGN FOR PROJECT 7451
203601
$9,472.50
148
COLIBRI ENTERTAINMENT INC
MUSICAL ENTERTAINMENT SENIOR CENTER
203602
$1,500.00
149
CORELOGIC INC
GOODS AND SERVICES AUGUST 2025
203603
$150.00
150
CORODATA RECORDS MANAGEMENT INC
CHILD CARE
203604
$175.19
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
CUMMINS INC
CAPITAL MAINTENANCE PURCHASES
203605
$2,431.07
152
ELIZABETH CEREZO DE JESUS
HOMEMAKING SENIOR GRANT
203606
$60.00
153
FULL SAIL ENTERPRISES INC
BUS GRAPHIC REMOVAL
203607
$1,250.00
154
GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
203608
$277.12
155
GENEVA GARCIA
NASC SECURITY DEPOSIT REFUND
203609
$1,000.00
156
WW GRAINGER INC
MAINTENANCE MATERIALS
203610
$134.26
157
H&H AUTO PARTS WHOLESALE
AUTO SUPPLY AND DELIVERY
203611
$437.39
158
JAZMINE SALAS
IAEM USA CONFERENCE REIMBURSEMENT
203612
$1,372.45
159
JOAQUIN VERDUSCO
MARIACHI FOR NUTRITION SENIOR CENTER
203613
$1,100.00
160
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
203614
$107.42
161
MCT TECHNOLOGY INC
CONTRACT SERVICES AND SOFTWARE
203615
$161.93
162
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
203616
$399.29
163
MUTUAL LIQUID GAS & EQUIP
CONSUMER AGREEMENT PLAN FY2026
203617
$72.00
164
NADA BUS INC
EXCURSION TRANSPORT
203618
$2,253.00
165
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT JULY
203619
$4,807.50
166
PRECISION MATERIAL MANAGEMENT LLC
SURVEYS JULY 2025 AND AUGUST 2025
203620
$8,850.00
167
R & R FIRE PROTECTION
ANNUAL FIRE EXTINGUISHER SERVICE
203621
$292.50
168
REGISTRAR-RECORDER/COUNTY CLERK
TERMINATION OF DECLARATION JULY 2025
203622
$127.00
169
RINCON CONSULTANTS INC
ENGAGEMENT AND REPORT SERVICES
203623
$16,975.50
170
RIO HONDO COMM COLLEGE DISTRICT
PUBLIC SAFETY ENROLLMENT FEE
203624
$25.00
171
ROADLINE PRODUCTS INC USA
TRAFFIC MARK
203625
$198.90
172
ROSALINDA PANTOJA
NASC SECURITY DEPOSIT
203626
$970.00
173
CITY OF SANTA FE SPRINGS
LITTLE LAKE JANUARY TO MARCH 2025
203627
$17,691.69
174
SO CA MUNICIPAL ATHLETIC FEDERATION
SCMAF FEDERATION SWIM MEET
203628
$275.00
175
SHELTER CLEAN SERVICES INC
BUS SHELTER REPAIR
203629
$608.34
176
INDUSTRIAL RADIO COMMUNICATION CORP
INDEPENDENCE DAY RADIO RENTAL
203630
$2,000.00
177
THE MERINO GROUP
CONSULTING AND CRISIS COMMUNICATIONS
203631
$63,840.00
178
TOVEY SHULTZ CONSTRUCTION INC
CONSTRUCTION SERVICES CIP 7865
203632
$136,462.78
179
TRANSTECH ENGINEERS INC
CONSTRUCTION MANAGEMENT SERVICES
203633
$27,597.50
180
ARGO ENTERPRISES INC
FIRST AID SUPPLIES FOR CITY HALL
203634
$288.52
181
VERNOLAS TOW SERVICE
ON-CALL TOWING SERVICES
203635
$233.00
182
WAYNE HARMEIER INC
REBUILT BUS ALTERNATORS AND REPAIRS
203636
$403.33
183
WENDY SAMIENTO
NASC SECURITY DEPOSIT REFUND
203637
$1,070.00
184
DAVID VOLZ DESIGN LANDSCAPE
NORWALK PARK
203638
$79,440.00
185
DOUGLAS E GUIMOND
COUNCIL NAME PLATES
203639
$50.78
186
AEG SOLUTIONS INC
RECREATION PLOTTER SUPPLIES
203640
$366.69
187
ARCHDIOCESE OF LA & MORTUARY
203641
$500.00
MORTUARY ASSISTANCE
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
188
BANK OF NEW YORK MELLON TRUST CO
ADMINISTRATIVE FEE 2019B
203642
$1,785.00
189
MARLON BARRY ANINAG
INVESTIGATIVE FEES
203643
$10,954.00
190
CORELOGIC INC
GOODS AND SERVICES AUGUST 2025
203644
$330.99
191
CRITICAL MENTION
MEDIA MONITOR SERVICE FY2026
203645
$8,500.00
192
MIKE CABRERA CORPORTATION
NORWALK NOW SEPTEMBER 2025
203646
$5,407.00
193
DXP ENTERPRISES INC
CHEMICAL METERING PUMPS
203647
$4,645.59
194
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES SEPTEMBER
203648
$367.00
195
SQUARE SIGNS
TRAFFIC SIGNING
203649
$588.74
196
FRONTIER CALIFORNIA INC
BROADBAND CITYWIDE AUGUST 2025
203650
$12,956.80
197
GILLIG LLC
BUS PARTS
203651
$1,535.00
198
IP ACCESS INTERNATIONAL LLC
PUSH TO TALK PHONE SERVICE JULY
203652
$1,308.00
199
KALBAN INC
PROJECT 7938 CONSTRUCTION
203653
$2,212,792.03
200
LIBERTY UTILITIES CORP
UTILITIES CITYWIDE AUGUST 2025
203654
$56,982.75
201
LIEBERT CASSIDY WHITMORE
LEGAL SERVICES AUGUST
203655
$29,267.00
202
MARIA DE LA LUZ MEDINA
HOMEMAKING SENIOR GRANT
203656
$160.00
203
MARIANNE FRANCINE GONZALES
RE-ISSUE CHECK#199671
203657
$665.06
204
MICHAEL JACKSON
RE-ISSUE CHECK#199739
203658
$270.00
205
MICHAEL JEA
ENGINEER LICENSE RENEWAL
203659
$180.00
206
N/S CORPORATION
BUS MAINTENANCE SERVICES
203660
$608.00
207
TAKKT AMERICA HOLDINGS
SENIOR CENTER LOBBY COFFEE TABLES
203661
$44,129.49
208
PEPPERTREE AUTO
MINOR REPAIRS AND SMOG TEST
203662
$200.00
209
ROBERT THEODORE DRIESLEIN
HOMETOWN HEROES BANNER
203663
$1,985.26
210
ROADLINE PRODUCTS INC USA
TRAFFIC MARKING PAINT
203664
$307.19
211
SHERIFFS RELIEF FOUNDATION
EXPLORER CLASS PAYMENT
203665
$270.00
212
SOUTH BAY FORD LINCOLN INC
FORD PARTS
203666
$164.66
213
STANDARD INSURANCE COMPANY
PAYROLL DEDUCTIONS ENDING 09/05/2025
203667
$954.72
214
TRANSTECH ENGINEERS INC
STAFF AUGMENTATION
203668
$18,600.00
215
UNDERGROUND SERVICE ALERT OF SO CA
STATE REGISTRATION FEE
203669
$321.63
216
THE CODE GROUP INC
PLAN CHECK SERVICES AUGUST
203670
$398.75
217
UNIVERSAL WASTE SYSTEMS
FRONT STREET CONCERT RESTROOMS
203671
$4,630.00
218
WRIGHT CONSTRUCTION ENGINEERING
CONSTRUCTION SERVICES PROJECT 7606
203672
$37,335.00
219
COASTAL OCCUPATIONAL MEDICAL GROUP
MEDICAL SCREENINGS
203673
$1,450.00
220
ALLIANT INSURANCE SERVICES INC
INDEPENDENCE DAY EVENT INSURANCE
203674
$4,261.00
221
PACIFIC COAST ELEVATOR
ELEVATOR TECHNICAL SERVICES
203675
$8,550.00
222
ANA GUILLEN
WASTE MANAGEMENT DEPOSIT REFUND
203676
$1,000.00
223
CALIFORNIA PROFESSIONAL ENGINEERING
RETENTION RELEASE PROJECT 7234
203677
$95,641.61
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
224
CERTIFIX INC
EMPLOYEE FINGERPRINT
203678
$392.00
225
CITY OF DOWNEY
ANIMAL CONTROL SERVICES
203679
$380,204.50
226
CORODATA RECORDS MANAGEMENT INC
BUILDING AND SAFETY STORAGE
203680
$59.10
227
EDNET CAREER INSTITUTE INC
RECREATION EVENT SECURITY 2023 TO 2025
203682
$127,665.00
228
LITTLE LAKE EDUCATIONAL ADVANCEMENT
CONTRIBUTION TONY AYALA
203683
$1,000.00
229
LUIS TENTINDO
DRUM CIRCLE CLASS
203684
$1,000.00
230
PATRICK MARTIN
COUNCIL NAME FRAME
203685
$66.00
231
TAKKT AMERICA HOLDINGS
HR FRONT OFFICE FURNITURE
203686
$9,816.34
232
KORY MILLS
FENCE REPAIR
203687
$2,800.00
233
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
203688
$111.40
234
ONWARD ENGINEERING
DESIGN SERVICES JULY 2025
203689
$40,393.95
235
PETTY CASH C/O VERONICA BLANCO
SENIOR CENTER PETTY CASH
203690
$237.72
236
SOUTHERN CALIFORNIA EDISON
EDISON SERVICES PROJECT 7241
203691
$909.77
237
ST LINUS SCHOOL
RE-ISSUE CHECK 203063
203692
$250.00
238
STEPHEN DORECK EQUIPMENT RENTAL INC
METER REPLACEMENT PROJECT JULY 2 025
203693
$696,278.75
239
TRANSTECH ENGINEERS INC
STAFF AUGMENTATION JULY 2025
203694
$21,875.00
240
UNIFIRST CORPORATION
SUPPLIES CITYWIDE AUGUST 2025
203695
$1,423.25
241
VANESSA LUJAN
CAC CLASS REFUND
203696
$66.00
242
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2 AUGUST 2025
203697
$3,798.69
243
ADELA ESPINOZA GARCIA
CHILD CARE AUGUST 2025
203698
$1,496.15
244
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE AUGUST 2025
203699
$1,032.00
245
AIDAN JAMES ZEPPUHAR
CHILD CARE AUGUST 2025
203700
$968.41
246
ANGELA GARNICA GARCIA
CHILD CARE STAGE 2 AUGUST 2025
203701
$1,199.66
247
ARACELI GONZALEZ
CHILD CARE AUGUST 2025
203702
$2,752.66
248
ASHLEY MARIE LEVARIO
CHILD CARE AUGUST 2025
203703
$2,658.64
249
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 3 AUGUST 2025
203704
$313.90
250
CYNTHIA MONIQUE HARRISON
CHILD CARE STAGE 3 AUGUST 2025
203705
$1,209.82
251
DAVIT PETROSYAN
CHILD CARE STAGE 3 AUGUST 2025
203706
$1,312.10
252
ETELBINA DIAS
CHILD CARE STAGE 2 AUGUST 2025
203707
$2,018.57
253
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3 AUGUST 2025
203708
$938.21
254
EVANGELINA ALICEA DE BONALES
CHILD CARE AUGUST 2025
203709
$1,098.89
255
FILADELFIA GODINEZ
CHILD CARE STAGE 3 AUGUST 2025
203710
$1,817.54
256
FRED M. MAESTAS
CHILD CARE STAGE 2 AUGUST 2025
203711
$1,312.10
257
GROWING TOGETHER LOPEZ DAY CARE
CHILD CARE STAGE 3 AUGUST 2025
203712
$1,111.87
258
GUILLERMINA MARTINEZ
CHILD CARE STAGE 3 AUGUST 2025
203713
$3,514.67
259
IRMA DEBRA CORELLA
CHILD CARE STAGE 2 AUGUST 2025
203714
$1,854.51
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
260
JASMINE GULAKOWSKI
CHILD CARE AUGUST 2025
203715
$840.10
261
MA CARMEN VASQUEZ
CHILD CARE STAGE 3 AUGUST 2025
203716
$5,782.40
262
MAOD INC
CHILD CARE STAGE 2 AUGUST 2025
203717
$1,140.86
263
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2 AUGUST 2025
203718
$627.94
264
MARIA ALICIA MURILLO
CHILD CARE AUGUST 2025
203719
$656.05
265
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2 AUGUST 2025
203720
$1,585.90
266
MARIA G RAMIREZ
CHILD CARE STAGE 3 AUGUST 2025
203721
$702.75
267
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3 AUGUST 2025
203722
$929.85
268
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3 AUGUST 2025
203723
$656.05
269
MARTIN S. HINCH
CHILD CARE STAGE 2 AUGUST 2025
203724
$4,409.30
270
NADINE MCGUIRE
CHILD CARE STAGE 2 AUGUST 2025
203725
$4,736.92
271
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2 AUGUST 2025
203726
$1,329.32
272
RAQUEL SILVA
CHILD CARE AUGUST 2025
203727
$673.10
273
ROSE LINDA BOWERS
CHILD CARE STAGE 2 AUGUST 2025
203728
$1,388.83
274
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2 AUGUST 2025
203729
$14,452.45
275
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3 AUGUST 2025
203730
$372.20
276
SONIA ALONSO
CHILD CARE STAGE 2 AUGUST 2025
203731
$1,312.10
277
THERESA MARIE DURANT
CHILD CARE STAGE 2 AUGUST 2025
203732
$840.10
278
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2 AUGUST 2025
203733
$12,226.81
279
VALERIA SANDOVAL
CHILD CARE STAGE 3 AUGUST 2025
203734
$1,496.15
280
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2 AUGUST 2025
203735
$599.83
281
VERONICA RODRIGUEZ
CHILD CARE AUGUST 2025
203736
$3,129.29
282
GUADALUPE VILLAGRAN
CHILD CARE AUGUST 2025
203737
$2,353.30
283
ADRIAN LABRADA
TRANSIT DMV CLASS B REIMBURSEMENT
203738
$98.00
284
ALL AMERICAN ASPHALT
CONSTRUCTION SERVICES PROJECT 7935
203739
$1,061,371.26
285
ALL AMERICAN ASPHALT
RETENTION RELEASE PROJECT 7872
203740
$24,898.03
286
TOURBILLON ENTERPRISES LLC
AUTOMOTVE BUS BATTERY
203741
$808.14
287
CA ASSOC CODE ENFORCEMENT OFFICERS
CODE COMPLIANCE INSPECTORS TRAINING
203742
$3,300.00
288
CALIF CONTRACT CITIES ASSN (CCCA)
FY2026 MEMBERSHIP FEE
203743
$7,200.00
289
CALIFORNIA CONSULTING INC
GRANT WRITING SERVICES
203744
$12,000.00
290
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
203745
$537.84
291
COMMERCIAL PEST SERVICES
AQUATICS PEST CONTROL SERVICES
203746
$1,666.00
292
CSG CONSULTANTS INC
PROJECT 7859 SERVICES AUGUST 2025
203747
$7,334.50
293
CUMMINS INC
SUPPLY OF PARTS
203748
$1,640.90
294
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
203749
$11,281.85
295
EDWARD ESPINOZA
BUILDING AND SAFETY PERMIT CANCEL
203750
$3,263.81
296
NORWALK REALTY INC
PARKING LOT MAINTENANCE SEPTEMBER
203751
$461.93
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
297
FALCON FUELS INC
FUEL SUPPLY AND DELIVERY
203752
$34,921.75
298
GILLIG LLC
BUS PARTS
203753
$1,564.20
299
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE
203754
$7,293.25
300
H&H AUTO PARTS WHOLESALE
AUTO SUPPLY AND DELIVERY
203755
$158.05
301
ISLAS TIRES INC
ON-SITE TIRE SERVICES
203756
$583.02
302
JUDITH A NORMAN
PROFESSIONAL SERVICES AUG- SEPTEMBER
203757
$2,187.50
303
JESUS GOMEZ
CCCA SUMMIT REIMBURSEMENT
203758
$836.35
304
KOA CONSULTING INC
PROFESSIONAL SERVICES AUGUST 2025
203759
$4,540.00
305
M & M EMBROIDERY DESIGN INC
BUILDING AND SAFETY STAFF SHIRTS
203760
$192.27
306
MANHATTAN STITCHING COMPANY INC
HERMOSILLO PARK SHIRTS
203761
$1,696.50
307
MARIE ANN ARGANTE
WASTE MANAGEMENT DEPOSIT REFUND
203762
$1,000.00
308
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
203763
$52.51
309
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
203764
$575.00
310
MNS ENGINEERS INC
SERVICES MARCH TO JULY 2025
203765
$16,282.50
311
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
203766
$1,891.08
312
JALYSSA INC
TENANT CREDIT BACKGROUND
203767
$1,154.10
313
NICHOLLS CONSULTING INC
CONSULTING SERVICES AUGUST 2025
203768
$833.74
314
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION SEPTEMBER
203769
$3,458.34
315
NORWALK PRINTERS INC
ENGINEER BUS CARDS
203770
$74.91
316
ONWARD ENGINEERING
BUS STOP PROJECT AUGUST 2025
203771
$787.50
317
ORBIT RENTALS INC
FY2025 HALLOWEEN LIGHT TOWERS
203772
$1,728.21
318
STEVE LOUDERBACK
ANTI GRAFFITI FILM
203773
$275.00
319
PEPPERTREE AUTO
MINOR REPAIRS AND SMOG TEST
203774
$750.00
320
PETTY CASH C/O YVETTE KIZZIAR
SOCIAL SERVICES PETTY CASH
203775
$171.28
321
PETTY CASH C/O GRACE WALTERS
RECREATION PETTY CASH
203776
$106.72
322
PTM GENERAL ENGINEERING SERVICES
CONSTRUCTION SERVICES PROJECT 7241
203777
$258,725.57
323
RETURN TO WORK PARTNERS INC
ACCOMMODATION MEETINGS
203778
$2,053.50
324
ROADLINE PRODUCTS INC USA
TRAFFIC MARKING PAINT
203779
$13,951.20
325
SCOTT FAZEKAS & ASSOCIATES
CONSULTING SERVICES AUGUST 2025
203780
$5,914.77
326
GJKG, INC
BUS OPERATOR ASSESSMENT AUGUST 2025
203781
$75.00
327
SO CAL ASSOC OF GOVERNMENTS
FY26 MEMBERSHIP DUES
203782
$14,460.00
328
SOUTHERN CALIFORNIA TROPHY CO
VET VILLA BRONZE PLAQUE
203783
$3,519.20
329
SOUTHSTAR DCCM
CONSTRUCTION INSPECTION JUNE 2025
203784
$159,078.50
330
SUNWEST ENGINEERING CONSTRUCTORS
UNDERGROUND STORAGE TANK
203785
$250.00
331
L V CROWN LLC
GOODS AND SERVICES
203786
$861.90
332
TUNNELWORKS SERVICES INC
SEWER MAINTENANCE
203787
$182,631.55
333
UNIFIRST CORPORATION
SUPPLIES CITYWIDE AUGUST 2025
203788
$552.77
334
THE CODE GROUP INC
COMMUNITY DEVELOPMENT DIR- AUGUST
203789
$38,268.75
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
335
VERDANT BRANDED INC
VEHICLE MAINTENANCE STAFF SHIRTS
203790
$1,275.90
336
WATERLINE TECHNOLOGIES INC
MONTHLY MAINTENANCE
203791
$8,133.66
337
WILLDAN ENGINEERING
CONSTRUCTION INSPECTION JUNE 2025
203792
$126,791.50
338
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1 AUGUST 2025
203793
$1,093.45
339
LIDISE DELGADO
CHILD CARE STAGE 1 AUGUST 2025
203794
$929.85
340
MIGUEL RIVAS GONZALEZ
CHILD CARE STAGE 1 AUGUST 2025
203795
$608.53
341
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1 AUGUST 2025
203796
$2,682.00
342
SUZANNA E RAMOS
CHILD CARE STAGE 1 AUGUST 2025
203797
$685.28
343
CHRISTINE MICHELLE SANDOVAL
CHILD CARE AUGUST 2025
203798
$575.69
344
ILIANA SILVA
CHILD CARE STAGE 2 AUGUST 2025
203799
$1,363.25
345
JAVIER MEZA
CHILD CARE STAGE 2 AUGUST 2025
203800
$656.05
346
JOHN M RUIZ
CHILD CARE STAGE 2 AUGUST 2025
203801
$681.63
347
JUDY ANN ALANIS
CHILD CARE AUGUST 2025
203802
$1,496.15
348
MARIA GUADALUPE ZEPEDA
CHILD CARE STAGE 3 AUGUST 2025
203803
$840.10
349
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2 AUGUST 2025
203804
$587.83
350
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3 AUGUST 2025
203805
$552.77
351
SANDRA BARDALES
CHILD CARE STAGE 3 AUGUST 2025
203806
$673.10
352
SILVINA ESPARZA DE CASTANEDA
CHILD CARE STAGE 3 AUGUST 2025
203807
$1,199.66
353
HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
203808
$1,084.80
354
COASTAL OCCUPATIONAL MEDICAL GROUP
MEDICAL SCREENINGS
203809
$250.00
355
ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPING TOOLS
203810
$230.51
356
ANDREW DEL CARPIO
CJPIA CONFERENCE REIMBURSEMENT
203811
$318.24
357
B & W COMMUNICATIONS INC
RADIO EQUIPMENT AND REPAIR
203812
$186.13
358
BLANCA GAUCIN
PARK SECURITY DEPOSIT REFUND
203813
$500.00
359
PETTY CASH
TRANSIT PETTY CASH
203814
$362.28
360
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
203815
$6,321.95
361
CARLOS ARIEL VARGAS CANO
OVERPAYMENT REFUND
203816
$45.00
362
CARLOS GARCIA DOMINGUEZ
CITATION REFUND
203817
$5,000.00
363
COMMUNITY LEGAL AID SOCAL
JULY WORKSHOPS
203818
$10,000.00
364
CORODATA SHREDDING INC
CITY WIDE DOCUMENT DESTRUCTION
203819
$152.95
365
CRISTINO G ARRAIGA
RE-ISSUE CHECK#198111
203820
$500.00
366
CSG CONSULTANTS INC
SERVICES JULY-AUGUST 2025
203821
$1,259.50
367
ELISA ROBLEDO
APTA CONFERENCE REIMBURSEMENT
203822
$2,173.45
368
ELVIS A VERA CORDOVA
OVERPAYMENT REFUND
203823
$5.00
369
FEDERAL FINGERPRINTING INC
FINGERPRINT SERVICES
203824
$980.00
370
FRANCHISE TAX BOARD
PAYROLL DEDUCTION ENDING 09/13/2025
203825
$749.00
371
FRONTIER CALIFORNIA INC
UTILITIES CITYWIDE SEPTEMBER 2025
203826
$9,579.08
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
372
GABRIEL OR SERGIO LUQUIN
CITATION REFUND
203827
$2,000.00
373
GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
203828
$169.66
374
JANET WELDE
APTA CONFERENCE REIMBURSEMENT
203829
$795.47
375
KENIA JIMENEZ
FLAG FOOTBALL REFUND
203830
$44.00
376
LGCY INSTALLATION SERVICES
RE-ISSUE CHECK 202238
203831
$175.93
377
LIBERTY UTILITIES CORP
UTILITIES CITYWIDE
203832
$20,088.60
378
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
203833
$1,388.22
379
NEVDEEP SINGH DHILLON
CITATION REFUND
203834
$2,000.00
380
NORWALK PRINTERS INC
SOCIAL SERVICES BUS CARDS
203835
$74.92
381
ROBERTO AND MATHA GARCIA
CITATION REFUND
203836
$2,000.00
382
ROBERTO CORTEZ
OVERPAYMENT REFUND
203837
$60.00
383
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
203838
$48,318.90
384
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE FINGERPRINT
203839
$352.00
385
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITYWIDE
203840
$1,519.88
386
THE DOWNEY PATRIOT INC
PUBLIC NOTICE 25-1759/IO#25-41
203841
$227.25
387
THERESA A CLARK
APTA CONFERENCE REIMBURSEMENT
203842
$2,413.21
388
UNIFIRST CORPORATION
SUPPLIES CITYWIDE SEPTEMBER 2025
203843
$607.17
389
PHASE II SYSTEMS, A CA CORP
EMPLOYEE RETIREMENT SEPTEMBER 2025
203844
$43,098.51
390
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES AUGUST
V22059
$3,000.00
391
ERVY RODRIGUEZ
NASC FIT CLASS AUGUST 2025
V22060
$360.00
392
I COPY INC
TRANSIT COPY CHARGES
V22061
$231.26
393
JOHNSON CONTROLS US HOLDINGS INC
TRANSPORTATION 04/01/2025 - 06/30/2025
V22062
$2,644.23
394
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVERTIME
V22063
$5,666.30
395
LINDA MARISOL CEREN
HOMEMAKING SENIOR GRANT
V22064
$160.00
396
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
V22065
$160.00
397
PHILIP OLAOLU TEMIDARA
NASC FITNESS CLASS AUGUST 2025
V22066
$21.00
398
SONSRAY MACHINERY LLC
WINSHIELD KIT FOR SKIP LOADER
V22067
$5,535.31
399
SUNBELT RENTALS INC
SUMMER CONCERT LIGHT TOWE RS
V22068
$2,850.41
400
CALPERS
EMPLOYEE DEDUCTIONS
V22069
$526,337.61
401
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTIONS ENDING 08/30/2025
V22070
$177,161.41
402
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT ENDING 08/30/2025
V22071
$1,549.00
403
DELTA DENTAL OF CALIFORNIA
DENTAL BENEFITS
V22072
$19,916.01
404
DELTACARE USA
DENTAL INSURANCE AUGUST 2025
V22073
$1,543.43
405
EMPLOYMENT DEVELOPMENT DEPT
PAYROLL DEDUCTION
V22074
$100.00
406
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PERIOD ENDING 08/30/2025
V22075
$38,002.53
407
EMPOWER/MASS MUTUAL
CONTRIBUTIONS PERIOD ENDING 08/30/2025
V22076
$35,167.55
408
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
V22077
$122,605.77
409
STANDARD INSURANCE COMPANY
LIFE INSURANCE BENEFITS AUGUST 2025
V22078
$44,199.42
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
410
STANDARD INSURANCE COMPANY RV
BASIC LIFE INSURANCE JULY 2025
V22079
$5,570.88
411
UNITED STATES TREASURY-IRS
PAYROLL TAX PERIOD ENDING 08/30/2025
V22080
$116,498.52
412
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1 AUGUST 2025
V22081
$1,199.66
413
ARIADNA RAYGOZA
CHILD CARE STAGE 1 AUGUST 2025
V22082
$3,112.82
414
BENILDA SANTOS
CHILD CARE STAGE 1 AUGUST 2025
V22083
$835.73
415
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1 AUGUST 2025
V22084
$2,468.31
416
CAROL WOODS
CHILD CARE STAGE 1 AUGUST 2025
V22085
$1,687.86
417
ANA CASTELLON
CHILD CARE STAGE 1 AUGUST 2025
V22086
$2,059.07
418
CECILIA GARCIA
CHILD CARE STAGE 1 AUGUST 2025
V22087
$1,077.99
419
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1 AUGUST 2025
V22088
$1,201.18
420
IRENE DE LA VEGA
CHILD CARE STAGE 1 AUGUST 2025
V22089
$1,201.18
421
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1 AUGUST 2025
V22090
$537.99
422
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1 AUGUST 2025
V22091
$1,468.04
423
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 1 AUGUST 2025
V22092
$1,799.55
424
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1 AUGUST 2025
V22093
$1,346.20
425
ELIZABETH E PEREZ
CHILD CARE STAGE 1 AUGUST 2025
V22094
$1,312.10
426
EUREKA FAYE LAURANT
CHILD CARE STAGE 1 AUGUST 2025
V22095
$1,439.93
427
FABIOLA VENTURA
CHILD CARE STAGE 1 AUGUST 2025
V22096
$1,769.95
428
LUZ A FELIX MEDINA
CHILD CARE STAGE 1 AUGUST 2025
V22097
$5,090.30
429
MARIA EUGENIA FLORES
CHILD CARE STAGE 1 AUGUST 2025
V22098
$1,027.25
430
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1 AUGUST 2025
V22099
$1,439.93
431
SHANNA SUE HUNTER
CHILD CARE STAGE 1 AUGUST 2025
V22100
$3,654.37
432
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1 AUGUST 2025
V22101
$656.05
433
MISS JAMIES DAYCARE
CHILD CARE STAGE 1 AUGUST 2025
V22102
$1,201.18
434
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1 AUGUST 2025
V22103
$2,249.90
435
JOYCE ANN TAYLOR
CHILD CARE STAGE 1 AUGUST 2025
V22104
$1,680.20
436
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1 AUGUST 2025
V22105
$28,168.03
437
JUAN JOSE LEMUS
CHILD CARE STAGE 1 AUGUST 2025
V22106
$546.15
438
JULIE ANN BOUTTE
CHILD CARE STAGE 1 AUGUST 2025
V22107
$1,968.15
439
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1 AUGUST 2025
V22108
$3,809.36
440
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1 AUGUST 2025
V22109
$2,639.59
441
KEISHA MARIE PARKER
CHILD CARE STAGE 1 AUGUST 2025
V22110
$840.10
442
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1 AUGUST 2025
V22111
$1,334.02
443
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1 AUGUST 2025
V22112
$1,283.49
444
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 1 AUGUST 2025
V22113
$817.73
445
MAGGIE RAMIREZ
CHILD CARE STAGE 1 AUGUST 2025
V22114
$2,943.05
446
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1 AUGUST 2025
V22115
$2,639.59
447
MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1 AUGUST 2025
V22116
$840.10
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
448
MARIA MAYELA RIVERA
CHILD CARE STAGE 1 AUGUST 2025
V22117
$840.10
449
MARJANI WILLIAMS
CHILD CARE STAGE 1 AUGUST 2025
V22118
$4,415.40
450
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1 AUGUST 2025
V22119
$1,859.70
451
MELISHA RENEE BINNS
CHILD CARE STAGE 1 AUGUST 2025
V22120
$1,968.15
452
MIREYA PLASENCIA
CHILD CARE STAGE 1 AUGUST 2025
V22121
$1,312.10
453
MARIA ELENA MONTERROSO
CHILD CARE STAGE 1 AUGUST 2025
V22122
$1,025.82
454
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1 AUGUST 2025
V22123
$6,566.95
455
MER ED LLC
CHILD CARE STAGE 1 AUGUST 2025
V22124
$4,241.71
456
ROBERT ELIJAH HARRINGTON
CHILD CARE STAGE 1 AUGUST 2025
V22125
$1,680.20
457
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1 AUGUST 2025
V22126
$685.28
458
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1 AUGUST 2025
V22127
$2,209.19
459
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1 AUGUST 2025
V22128
$1,945.96
460
SABRINA JASMIN CARDENAS
CHILD CARE STAGE 1 AUGUST 2025
V22129
$1,496.15
461
SHELLY ORDIWAY
CHILD CARE STAGE 1 AUGUST 2025
V22130
$1,114.26
462
SHERON LOUISE BEDELL
CHILD CARE STAGE 1 AUGUST 2025
V22131
$1,586.40
463
SINA SALEAPAGA
CHILD CARE STAGE 1 AUGUST 2025
V22132
$1,554.18
464
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1 AUGUST 2025
V22133
$3,426.20
465
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1 AUGUST 2025
V22134
$1,302.73
466
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1 AUGUST 2025
V22135
$6,440.63
467
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1 AUGUST 2025
V22136
$2,076.65
468
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1 AUGUST 2025
V22137
$1,201.18
469
VILMA SOLEDAD FIGUEROA
CHILD CARE STAGE 1 AUGUST 2025
V22138
$5,446.56
470
BKF ENGINEERS
STORM WATER MASTER PLAN
V22139
$8,054.50
471
GLOBAL URBAN STRATEGIES INC
1ST HOME BUYER PROGRAM AUGUST 2025
V22140
$13,693.05
472
LINDA MARISOL CEREN
HOMEMAKING SENIOR GRANT
V22141
$80.00
473
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
V22142
$160.00
474
MRI SOFTWARE LLC
SUBSCRIPTION SERVICE SEPTEMBER 2025
V22143
$895.50
475
NORWALK CAR WASH INC
VEHICLE 142225 CAR WASH
V22144
$27.00
476
SHEYLA ALEMAN
HOMEMAKING SENIOR GRANT
V22145
$120.00
477
THE ARROYO GROUP
HEART OF NORWALK JULY 2025
V22146
$3,867.72
478
CHARTER COMMUNICATIONS HOLDINGS LLC
INTERNET SERVICES AUGUST 2025
V22147
$14,168.85
479
I COPY INC
AQUATICS COPY CHARGES
V22148
$4,492.17
480
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SURPRESS OVERTIME
V22149
$1,424.83
481
MARGARET B MEJIA
PERSONAL CARE SENIOR GRANT
V22150
$120.00
482
NORWALK CAR WASH INC
VEHICLE 291723 CAR WASH
V22151
$27.00
483
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES JULY 2025
V22152
$508.10
484
SHEYLA ALEMAN
HOMEMAKING SENIOR GRANT
V22153
$180.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
485
VILMA BOLANOS DE BOLANOS
HOMEMAKING SENIOR GRANT
V22154
$120.00
486
CITY OF CERRITOS
PURCHASE OF WATER JULY
V22155
$45,746.20
487
ENTERPRISE FM TRUST
VEHICLE 23LVWC MAINTENANCE
V22159
$102,043.85
488
MARIO ENRIQUE MERA
MANAGEMENT SERVICES ENDING 09/13/2025
V22160
$12,128.25
489
REYES CONSTRUCTION INC
CONSTRUCTION SERVICES PROJECT 7196
V22161
$823,627.61
490
CENTRALSQUARE TECHNOLOGIES LLC
GENERAL SERVICES OCTOBER-JUNE 2026
V22162
$196,236.48
491
ALMA J MADRIGAL
CHILD CARE AUGUST 2025
V22163
$5,500.60
492
ADRIANA JIMENEZ
CHILD CARE STAGE 3 AUGUST 2025
V22164
$22,060.55
493
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3 AUGUST 2025
V22165
$2,152.20
494
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3 AUGUST 2025
V22166
$1,354.74
495
ANDREW RAMOS
CHILD CARE STAGE 3 AUGUST 2025
V22167
$1,225.80
496
BENILDA SANTOS
CHILD CARE STAGE 3 AUGUST 2025
V22168
$10,000.87
497
BLANCA E GARZA
CHILD CARE STAGE 3 AUGUST 2025
V22169
$1,496.15
498
BRASCANCELY CORDON
CHILD CARE AUGUST 2025
V22170
$865.74
499
MARIA L CORTEZ
CHILD CARE STAGE 3 AUGUST 2025
V22171
$5,185.30
500
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 3 AUGUST 2025
V22172
$2,030.85
501
CARMEN ALCARAZ
CHILD CARE STAGE 2 AUGUST 2025
V22173
$1,370.56
502
CARMEN MONTES
CHILD CARE STAGE 2 AUGUST 2025
V22174
$663.40
503
ANA CASTELLON
CHILD CARE STAGE 3 AUGUST 2025
V22175
$1,793.16
504
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE AUGUST 2025
V22176
$1,385.14
505
CHANEL JAYDEN REYES
CHILD CARE AUGUST 2025
V22177
$840.10
506
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 2 AUGUST 2025
V22178
$746.30
507
CINDIRAE MICHELE RAMOS
CHILD CARE AUGUST 2025
V22179
$874.44
508
CLAUDIA VELASQUEZ
CHILD CARE AUGUST 2025
V22180
$599.83
509
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE AUGUST 2025
V22181
$1,329.32
510
CAROLINE CORRAL
CHILD CARE STAGE 3 AUGUST 2025
V22182
$5,236.01
511
CRISTINA JULIETA HURTADO
CHILD CARE AUGUST 2025
V22183
$2,039.76
512
IRENE DE LA VEGA
CHILD CARE AUGUST 2025
V22184
$2,068.24
513
DELMY OFELIA SERMENO
CHILD CARE STAGE 3 AUGUST 2025
V22185
$656.05
514
DESIREE CARCANO
CHILD CARE STAGE 2 AUGUST 2025
V22186
$2,986.28
515
BEUSALICIA DIAZ CASTILLO
CHILD CARE AUGUST 2025
V22187
$7,293.67
516
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2 AUGUST 2025
V22188
$4,969.20
517
EMMA YOLANDA ORTEGA
CHILD CARE AUGUST 2025
V22189
$599.83
518
ERIC CABRERA
CHILD CARE STAGE 3 AUGUST 2025
V22190
$656.05
519
ERICA JEAN HOLGUIN
CHILD CARE STAGE 2 AUGUST 2025
V22191
$2,491.68
520
ERIKA BARAJAS DIAZ
CHILD CARE AUGUST 2025
V22192
$2,916.96
521
ERNESTINA MARCIAL
CHILD CARE AUGUST 2025
V22193
$599.83
522
ESMERALDA VASQUEZ
CHILD CARE STAGE 2 AUGUST 2025
V22194
$659.64
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
523
LUZ A FELIX MEDINA
CHILD CARE AUGUST 2025
V22195
$7,314.72
524
MARIA EUGENIA FLORES
CHILD CARE STAGE 2 AUGUST 2025
V22196
$8,163.42
525
CAROL GALVEZ
CHILD CARE STAGE 2 AUGUST 2025
V22197
$5,436.93
526
GISHANI M RANAWEERA
CHILD CARE AUGUST 2025
V22198
$1,201.18
527
OLIVIA GONZALEZ
CHILD CARE AUGUST 2025
V22199
$5,479.93
528
GREGORY ALAN ECKENSBERGER JR
CHILD CARE AUGUST 2025
V22200
$1,496.15
529
GUILLERMINA MARTINEZ
CHILD CARE AUGUST 2025
V22201
$840.10
530
SHANNA SUE HUNTER
CHILD CARE STAGE 3 AUGUST 2025
V22202
$15,711.08
531
MISS JAMIES DAYCARE
CHILD CARE AUGUST 2025
V22203
$1,201.18
532
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 3 AUGUST 2025
V22204
$692.59
533
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2 AUGUST 2025
V22205
$1,312.10
534
JOE L MARQUEZ
CHILD CARE STAGE 2 AUGUST 2025
V22206
$1,199.66
535
JOSEPHINE GLORIA CAUDILLO
CHILD CARE AUGUST 2025
V22207
$746.30
536
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2 AUGUST 2025
V22208
$53,312.75
537
JUANITA MUNOZ
CHILD CARE AUGUST 2025
V22209
$840.10
538
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2 AUGUST 2025
V22210
$8,086.11
539
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2 AUGUST 2025
V22211
$1,593.87
540
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3 AUGUST 2025
V22212
$1,700.99
541
LAURA AGUILAR
CHILD CARE STAGE 2 AUGUST 2025
V22213
$2,345.76
542
LAURE A CARDIEL
CHILD CARE AUGUST 2025
V22214
$1,139.16
543
LETICIA BARBARA DIAZ GUERRA
CHILD CARE AUGUST 2025
V22215
$1,578.60
544
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3 AUGUST 2025
V22216
$5,748.57
545
LISA DAWN GREGORY
CHILD CARE STAGE 3 AUGUST 2025
V22217
$2,241.95
546
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2 AUGUST 2025
V22218
$13,703.63
547
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2 AUGUST 2025
V22219
$4,541.75
548
MAGGIE RAMIREZ
CHILD CARE AUGUST 2025
V22220
$671.57
549
MARIA E HURTADO
CHILD CARE STAGE 3 AUGUST 2025
V22221
$1,196.59
550
MARIA ELENA BENITEZ
CHILD CARE STAGE 2 AUGUST 2025
V22222
$840.10
551
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 3 AUGUST 2025
V22223
$1,087.22
552
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3 AUGUST 2025
V22224
$574.26
553
MARIAN N JAYASINGHE
CHILD CARE STAGE 3 AUGUST 2025
V22225
$3,334.69
554
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 3 AUGUST 2025
V22226
$2,808.25
555
MARISELA SOTO
CHILD CARE AUGUST 2025
V22227
$1,468.04
556
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3 AUGUST 2025
V22228
$1,585.90
557
MARJANI WILLIAMS
CHILD CARE AUGUST 2025
V22229
$292.60
558
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 2 AUGUST 2025
V22230
$840.10
559
MARY AGUILAR
CHILD CARE STAGE 3 AUGUST 2025
V22231
$746.30
560
MELARIE GENIS
CHILD CARE STAGE 3 AUGUST 2025
V22232
$599.83
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
561
PILAR MENDEZ
CHILD CARE STAGE 2 AUGUST 2025
V22233
$9,204.28
562
MIREYA M ESPARZA
CHILD CARE AUGUST 2025
V22234
$746.30
563
MIRNA LAURA AMBRIZ
CHILD CARE AUGUST 2025
V22235
$599.83
564
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3 AUGUST 2025
V22236
$857.89
565
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2 AUGUST 2025
V22237
$9,319.84
566
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3 AUGUST 2025
V22238
$1,411.82
567
NELSON JONATHAN REQUENA MORAN
CHILD CARE AUGUST 2025
V22239
$1,929.36
568
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 3 AUGUST 2025
V22240
$2,109.16
569
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2 AUGUST 2025
V22241
$891.59
570
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3 AUGUST 2025
V22242
$3,251.90
571
PATRICIA ALVARADO
CHILD CARE STAGE 3 AUGUST 2025
V22243
$1,078.02
572
PATRICIA ARACELY MORENO
CHILD CARE AUGUST 2025
V22244
$1,406.13
573
ELIA PEREZ
CHILD CARE STAGE 2 AUGUST 2025
V22245
$5,267.13
574
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 2 AUGUST 2025
V22246
$2,039.76
575
LAVISH HARRIS
CHILD CARE AUGUST 2025
V22247
$821.36
576
MER ED LLC
CHILD CARE STAGE 3 AUGUST 2025
V22248
$8,050.42
577
RICARDO RAFAEL RAMIREZ
CHILD CARE AUGUST 2025
V22249
$599.83
578
RONALD QUIROS
CHILD CARE AUGUST 2025
V22250
$656.05
579
ROSA TORRES
CHILD CARE AUGUST 2025
V22251
$1,200.76
580
ROSA VASQUEZ DE CARRANZA
CHILD CARE AUGUST 2025
V22252
$840.10
581
ROSEMARY FLORES
CHILD CARE STAGE 2 AUGUST 2025
V22253
$1,199.66
582
CYNTHIA C RUIZ
CHILD CARE STAGE 2 AUGUST 2025
V22254
$5,843.50
583
LORETO CASTELLON
CHILD CARE STAGE 2 AUGUST 2025
V22255
$13,508.97
584
SANDRA I MENDEZ
CHILD CARE AUGUST 2025
V22256
$2,684.22
585
SANDRA VILLA
CHILD CARE STAGE 3 AUGUST 2025
V22257
$599.83
586
SENAIDA BARRAGAN
CHILD CARE STAGE 3 AUGUST 2025
V22258
$681.63
587
SHELLY ORDIWAY
CHILD CARE STAGE 2 AUGUST 2025
V22259
$1,175.31
588
MARIANA ANITA SINOHUI
CHILD CARE STAGE 2 AUGUST 2025
V22260
$6,663.48
589
SUNNY LOPEZ RENDON
CHILD CARE AUGUST 2025
V22261
$1,697.00
590
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 3 AUGUST 2025
V22262
$13,696.52
591
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3 AUGUST 2025
V22263
$1,220.76
592
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2 AUGUST 2025
V22264
$11,742.50
593
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3 AUGUST 2025
V22265
$8,444.74
594
TRACY BERNADETTE ZARAGOZA MARTINEZ
CHILD CARE AUGUST 2025
V22266
$2,275.98
595
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2 AUGUST 2025
V22267
$3,456.37
596
VANISHA MONIQUE BARRAGAN
CHILD CARE STAGE 2 AUGUST 2025
V22268
$738.50
597
VICTORIA CANO
CHILD CARE AUGUST 2025
V22269
$1,116.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
598
VICTORIA ANN LECOCQ
CHILD CARE AUGUST 2025
V22270
$1,496.15
599
VILMA LABOY
CHILD CARE STAGE 2 AUGUST 2025
V22271
$2,152.20
600
ARC DOCUMENT SOLUTIONS LLC
YEARLY FEE MAY 2025 TO MAY2026
V22272
$758.00
601
FIRST TRANSIT INC
DIAL-A-RIDE
V22273
$89,832.48
602
I COPY INC
STAFF AUGMENTATION AUGUST 2025
V22274
$25,600.00
603
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPMENT SERVICES
V22275
$64,906.60
604
MARIA DE LA LUZ MEDINA
SUPPORTIVE SERVICES SENIOR GRANT
V22276
$80.00
605
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
V22277
$160.00
606
NORWALK CAR WASH INC
VEHICLE 142225 CAR WASH
V22278
$56.00
607
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES AUGUST 2025
V22279
$512.50
608
SHEYLA ALEMAN
HOMEMAKING SENIOR GRANT
V22280
$280.00
609
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES AUGUST
V22281
$13,127.74
610
VILMA BOLANOS DE BOLANOS
HOMEMAKING SENIOR GRANT
V22282
$120.00
611
ANNABEL MARIE CAMACHO
CHILD CARE STAGE 1 AUGUST 2025
V22283
$1,285.86
612
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1 AUGUST 2025
V22284
$3,400.73
613
JALEN EMON WALKER
CHILD CARE STAGE 1 AUGUST 2025
V22285
$599.83
614
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1 AUGUST 2025
V22286
$2,024.55
615
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 1 AUGUST 2025
V22287
$599.83
616
MARIA DEL JESUS COTA VALLE
CHILD CARE STAGE 1 AUGUST 2025
V22288
$1,255.88
617
ROSA TORRES
CHILD CARE STAGE 1 AUGUST 2025
V22289
$857.89
618
TRINIDAD SANCHEZ
CHILD CARE STAGE 1 AUGUST 2025
V22290
$3,129.24
619
ANDRIA DANIELLE MATA
CHILD CARE STAGE 3 AUGUST 2025
V22291
$1,312.10
620
BRIANNA MARIE GARSIA
CHILD CARE AUGUST 2025
V22292
$656.05
621
CALDERON FAMILY DAY CARE INC
CHILD CARE AUGUST 2025
V22293
$5,185.30
622
ERICKA MARIA TORRES
CHILD CARE STAGE 3 AUGUST 2025
V22294
$7,947.86
623
IMELDA HERRERA DE ESTEVEZ
CHILD CARE AUGUST 2025
V22295
$2,214.43
624
JAIME PALAFOX
CHILD CARE STAGE 3 AUGUST 2025
V22296
$3,173.31
625
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3 AUGUST 2025
V22297
$9,147.38
626
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2 AUGUST 2025
V22298
$1,439.93
627
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2 AUGUST 2025
V22299
$1,067.16
628
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2 AUGUST 2025
V22300
$694.42
629
LAVISH HARRIS
CHILD CARE AUGUST 2025
V22301
$1,000.15
630
SHARIE MARIE BEITZ
CHILD CARE AUGUST 2025
V22302
$840.10
631
THE LORDS CHILDREN MISSION
CHILD CARE AUGUST 2025
V22303
$721.44
632
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER AUGUST 2025
V22304
$181,826.49
633
I COPY INC
COPY CHARGES JULY 2025
V22305
$3,606.76
634
NORWALK CAR WASH INC
VEHICLE 1721 CAR WASH
V22306
$53.99
CITY OF NORWALK
FINAL WARRANT REGISTER
September 9, 2025 through September 29, 2025
*****Total Warrants**** $10,374,971.22
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
203681, V22156, V22157, V22158
Digitally signed by Jana Stuard
Date: 2025.10.01 14:57:30 -07'00'