CITY OF NORWALK
FINAL WARRANT REGISTER
September 30, 2025 through October 13, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 CLEAN ENERGY
MAINTENANCE FOR GAS STATION JULY
203845
$14,427.68
2 CLINICAL LAB OF SAN BERNARDINO INC
WATER TESTING JULY
203846
$1,082.50
3 LATINOS IN TRANSIT
MEMBERSHIP THRU OCTOBER 2026
203847
$2,500.00
4 LUCRECIA EMPERATRIZ ARRIOLA
HOMEMAKING SENIOR GRANT
203848
$200.00
5 MARIA D AVILA
ZUMBA FIT INSTRUCTOR SEPTEMBER 2025
203849
$200.00
6 NAN MCKAY & ASSOCIATES INC
PIH ALERT SUBSCRIPTION
203850
$419.00
7 WATER REPLENISHMENT DISTRICT
WATER REPLENISHMENT JULY 2025
203851
$17,288.32
8 RICHARD A LEGASPI JR
ATTENDANCE STIPEND 09/25/25
203852
$75.00
9 CITY OF SANTA FE SPRINGS
DOMESTIC WATER JULY-SEPTEMBER
203853
$55,671.07
10 SC COMMERCIAL LLC
SUPPLIES LUBRICANTS
203854
$4,120.16
11 TOVEY SHULTZ CONSTRUCTION INC
CONSTRUCTION SERVICES CIP 7865
203855
$206,773.54
12 TRACY POLLEY
ATTENDANCE STIPEND 09/25/25
203856
$75.00
13 TRILLIUM ACQUISITION LLC
BIOGAS FUEL FOR STATION
203857
$14,844.88
14 TUNNELWORKS SERVICES INC
SEWER MAINTENANCE JULY
203858
$38,644.46
15 KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1 AUGUST 2025
203859
$4,671.52
16 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1 AUGUST 2025
203860
$1,032.00
17 ANGELA JESUSITA CARBAJAL
CHILD CARE STAGE 1 AUGUST 2025
203861
$840.10
18 ANTONIA ESTHER ANTONIO ANZUETO
CHILD CARE STAGE 1 AUGUST 2025
203863
$1,712.42
19 ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1 AUGUST 2025
203864
$2,150.40
20 GROW AND LEARN CENTER
CHILD CARE STAGE 1 AUGUST 2025
203865
$8,788.58
21 BLANCA JUDITH LAMAS
CHILD CARE STAGE 1 AUGUST 2025
203866
$840.10
22 CARMEN DAVALOS
CHILD CARE STAGE 1 AUGUST 2025
203867
$2,152.20
23 ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE STAGE 1
203868
$1,163.84
24 CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1 AUGUST 2025
203869
$673.10
25 DESTINEY XANTHINE BAUTISTA
CHILD CARE STAGE 1 AUGUST 2025
203870
$1,936.93
26 EFROCINA HERNANDEZ
CHILD CARE STAGE 1 AUGUST 2025
203871
$1,363.24
27 ELIZABETH L PIMENTEL
CHILD CARE STAGE 1 AUGUST 2025
203872
$681.63
28 ERIKA FLORES
CHILD CARE STAGE 1 AUGUST 2025
203873
$840.10
29 ERNESTO HERRERA
CHILD CARE STAGE 1 AUGUST 2025
203874
$1,676.15
30 FELICIA CROCKETT
CHILD CARE STAGE 1 AUGUST 2025
203875
$656.05
31 GUADALUPE ARELLANO
CHILD CARE STAGE 1 AUGUST 2025
203876
$2,421.47
32 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1 AUGUST 2025
203877
$1,199.66
33 JUDITH GALVAN
CHILD CARE STAGE 1 AUGUST 2025
203878
$599.83
34 JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1 AUGUST 2025
203879
$694.41
35 LANITA LA TRELL JENKINS
CHILD CARE STAGE 1 AUGUST 2025
203880
$1,859.70
36 MARCELA OVIEDO DE GONZALEZ
CHILD CARE STAGE 1 AUGUST 2025
203881
$1,096.45
37 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1 AUGUST 2025
203882
$746.30
38 MARSHNEIL IRA HASTINGS
CHILD CARE STAGE 1 AUGUST 2025
203883
$1,312.10
CITY OF NORWALK
FINAL WARRANT REGISTER
September 30, 2025 through October 13, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 MARTHA RADILLO
CHILD CARE STAGE 1 AUGUST 2025
203884
$840.10
40 NADINE MCGUIRE
CHILD CARE STAGE 1 AUGUST 2025
203885
$1,297.73
41 MIGUEL RIVAS GONZALEZ
CHILD CARE STAGE 1
203886
$731.50
42 NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1 AUGUST 2025
203887
$1,496.15
43 NATALIE ROSE LEYVA
CHILD CARE STAGE 1 AUGUST 2025
203888
$840.10
44 NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1 AUGUST 2025
203889
$1,799.49
45 SAMIR HUMAYUN
CHILD CARE STAGE 1 AUGUST 2025
203890
$3,648.35
46 SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1 AUGUST 2025
203891
$656.05
47 TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1 AUGUST 2025
203892
$2,272.00
48 VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1 AUGUST 2025
203893
$840.10
49 ADRIANA PALOMARES
WASTE MANAGEMENT DEPOSIT REFUND
203894
$1,000.00
50 AEG SOLUTIONS INC
PLOTTER SUPPLIES RECREATION
203895
$439.89
51 SNC VETERINAY INC
NUETER PROGRAM INVOICE #661463
203896
$880.00
52 BALTAZAR B ESTRADA
SENIOR CENTER MUSICAL ENTERTAINMENT
203897
$400.00
53 TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
203898
$487.32
54 CALVARY CHAPEL DOWNEY
RE-ISSUE CHECK #203256
203899
$1,000.00
55 CHIRAYU SAPRE
UTILITY BILL REFUND
203900
$103.68
56 CIVILTEC ENGINEERING INC
PROFESSIONAL SERVICES CIP 7527 AUGUST
203901
$48,680.00
57 CLAUDINA MARTINEZ
UTILITY BILL REFUND
203902
$51.58
58 CORODATA RECORDS MANAGEMENT INC
STORAGE BUILDING AND SAFETY
203903
$234.29
59 CUMMINS INC
SUPPLIES AND PARTS
203904
$3,087.85
60 HONEYCOTT INC
BEE REMOVAL
203905
$290.00
61 DO VINH
UTILITY BILL REFUND
203906
$176.82
62 EDWARD CASTILLEJA
TRAVEL EXPENSE REIMBURSEMENT
203907
$283.37
63 ELIZABETH GONZALEZ
PARK FEE REFUND
203908
$630.00
64 EMIDIO CAZAREZ
UTILITY BILL REFUND
203909
$620.81
65 EXLNT PROPERTY MANAGEMENT CO.
UTILITY BILL REFUND
203910
$91.06
66 GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
203911
$66.71
67 GILLIG LLC
BUS PARTS
203913
$10,720.30
68 GINU SAMUEL
UTILITY BILL REFUND
203914
$117.96
69 WW GRAINGER INC
MAINTENANCE MATERIALS
203915
$69.15
70 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
203916
$418.91
71 ARTURO SANCHEZ SR
CONTRIBUTION ANA VALENCIA
203917
$500.00
72 HDL COREN & CONE
ACFR STATISTICAL PACKAGE
203918
$795.00
73 I-5 CONSORTIUM
I-5 MEMBERSHIP CONTRIBUTION
203919
$30,000.00
74 INLAND KENWORTH US INC
SUPPLY AND DELIVERY OF BRAKES
203920
$2,741.90
75 ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
203921
$1,028.01
76 JAMES C PARKER
APTA CONFERENCE REIMBURSEMENT
203922
$473.51
CITY OF NORWALK
FINAL WARRANT REGISTER
September 30, 2025 through October 13, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 JAZMIN ARREOLA
PARK SECURITY DEPOSIT REFUND
203923
$500.00
78 JOE MCCALLISTER
MILEAGE REIMBURSEMENT
203924
$189.70
79 JOSE GONZALEZ
WASTE MANAGEMENT DEPOSIT REFUND
203925
$1,550.00
80 JUAN GIL
NASC SECURITY DEPOSIT REFUND
203926
$1,000.00
81 MIDWEST MOTOR SUPPLY CO INC
SUPPLY SHOP HARDWARE
203927
$391.94
82 COUNTY OF LA DEPT OF PUBLIC WORKS
WASTE SERVICES AUGUST
203928
$8,854.80
83 LA COUNTY FIRE DEPARTMENT
HAZARDOUS MATERIAL PROGRAM
203929
$10,535.00
84 M & M EMBROIDERY DESIGN INC
ENGINEER STAFF JACKET
203930
$104.98
85 CHRISTOPHER M RODRIGUEZ
MOVIE NIGHT DJ SERVICES
203931
$350.00
86 MAJESTIC TROPHY & AWARDS
HALLOWEEN PARADE TROPHIES
203932
$2,737.64
87 MANHOLE ADJUSTING INC
CONSTRUCTION SERVICES #3/7934
203933
$40,755.00
88 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
203934
$132.52
89 MERCEDES GARCIA
UTILITY BILL REFUND
203935
$35.96
90 MOOBONGRI MOOBONGRI
UTILITY BILL REFUND
203936
$4.67
91 UNIFORM DEPOT INC
BUS OPERATORS UNIFORMS
203937
$3,529.35
92 JOE'S SWEEPING INC
BUS STOP MAINTENANCE AUGUST
203938
$265,563.42
93 NAVDEEP SINGH DHILLON
RE-ISSUE CHECK 203834
203939
$2,000.00
94 NESTOR SILVA BUENO
PARK FEE REFUND
203940
$600.00
95 NGOC TRAN
UTILITY BILL REFUND
203941
$426.54
96 NOEMI MUNOZ
NASC SECURITY DEPOSIT REFUND
203942
$500.00
97 NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTION ANA VALENCIA
203943
$350.00
98 NORWALK PRINTERS INC
BUS CARDS
203944
$3,362.97
99 PAOLA NAVA
NASC SECURITY DEPOSIT REFUND
203945
$500.00
100
PARKING CONCEPTS INC
PARKING MANAGEMENT AUGUST 2025
203946
$16,127.02
101
PEPPERTREE AUTO
MINOR REPAIRS AND SMOG TEST
203947
$300.00
102
PRIORITY LANDSCAPE SERVICES LLC
AQUATIC PAVILLION SEPTEMBER
203948
$61,311.08
103
ROADLINE PRODUCTS INC USA
TRAFFIC SIGNING
203949
$3,432.04
104
ROBERT VERGARA
NASC SECURITY DEPOSIT REFUND
203950
$985.00
105
ROBERTO AND MARTHA GARCIA
RE-ISSUE CHECK 203836
203951
$2,000.00
106
ROGELIO BACA
UTILITY BILL REFUND
203952
$564.13
107
BARRY ROBINSON
YOUTH FOOTBALL JERSEY
203953
$1,000.00
108
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
203954
$7,361.25
109
SANDRA ESTRADA
NASC SECURITY DEPOSIT REFUND
203955
$1,000.00
110
SO CALIF SCHOOL BAND & ORCHESTRA
HALLOWEEN PARADE JUDGES
203956
$2,450.00
111
SECTRAN SECURITY INC
CASH CARRIER SERVICE
203957
$2,834.78
112
SOUTH BAY FORD LINCOLN INC
FORD PARTS
203958
$731.76
113
ST LINUS CHURCH
CONTRIBUTION JENNIFER PEREZ
203959
$600.00
114
STANTEC CONSULTING SERVICES
CONSULTING SERVICES
203960
$17,447.52
CITY OF NORWALK
FINAL WARRANT REGISTER
September 30, 2025 through October 13, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
STEPHEN DORECK EQUIPMENT RENTAL INC
WATER PROJECTS 7449 AND 7452
203961
$526,357.00
116
GARV INC
SERVICE PREVENTATIVE MAINTENANCE
203962
$225.00
117
TRANSTECH ENGINEERS INC
STAFF AUGMENTATION APRIL 2025
203963
$102,999.50
118
UNIFIRST CORPORATION
SUPPLIES CITYWIDE
203964
$35.84
119
VERNOLAS TOW SERVICE
ON-CALL TOWING SERVICES
203965
$780.00
120
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION APRIL 2025
203966
$25,920.00
121
WEST COAST ARBORISTS INC
URBAN FOREST MANAGEMENT JULY
203967
$7,302.00
122
WESTERN STATES CONVERTERS &
PARTS FOR TRANSMISSION
203968
$486.29
123
YOMEIDA LOPEZ
NASC SECURITY DEPOSIT
203969
$446.50
124
ADVANCED HEALTHSTYLES FITNESS EQUIP
REISSUE CK# 203597
203970
$52,169.78
125
ANTHONY BELLARD
RE-ISSUE CHILD CARE STAGE 1 AUGUST
203971
$656.05
126
DAVID VOLZ DESIGN LANDSCAPE
REISSUE CK# 203638
203972
$79,440.00
127
BARRETO GERARDO
RE-ISSUE CK 203912
203973
$2,000.00
128
SULLY MILLER CONTRACTING CO
REISSUE CK# 203598
203974
$941.17
129
BOB MARDIGIAN
REISSUE CK# 203599
203975
$23,200.00
130
CARLOS GARCIA DOMINGUEZ
RE-ISSUE CK 203817
203976
$5,000.00
131
CINTAS CORPORATION NO 2
REISSUE CK# 203600
203977
$537.84
132
CIVILTEC ENGINEERING INC
REISSUE CK# 203601
203978
$9,472.50
133
CORELOGIC INC
REISSUE CK# 203603
203979
$150.00
134
CORODATA RECORDS MANAGEMENT INC
REISSUE CK# 203604
203980
$175.19
135
CUMMINS INC
REISSUE CK# 203605
203981
$2,431.07
136
ELIZABETH CEREZO DE JESUS
REISSUE CK# 203606
203982
$60.00
137
FULL SAIL ENTERPRISES INC
REISSUE CK# 203607
203983
$1,250.00
138
GALLS PARENT HOLDINGS LLC
REISSUE CK# 203608
203984
$277.12
139
GENEVA GARCIA
REISSUE CK# 203609
203985
$1,000.00
140
WW GRAINGER INC
REISSUE CK# 203610
203986
$134.26
141
H&H AUTO PARTS WHOLESALE
REISSUE CK# 203611
203987
$437.39
142
MCMASTER-CARR SUPPLY COMPANY
REISSUE CK# 203614
203988
$107.42
143
MCT TECHNOLOGY INC
REISSUE CK# 203615
203989
$161.93
144
UNIFORM DEPOT INC
REISSUE CK# 203616
203990
$399.29
145
MUTUAL LIQUID GAS & EQUIP
REISSUE CK# 203617
203991
$72.00
146
NADA BUS INC
REISSUE CK# 203618
203992
$2,253.00
147
ONWARD ENGINEERING
REISSUE CK# 203619
203993
$4,807.50
148
PRECISION MATERIAL MANAGEMENT LLC
REISSUE CK# 203620
203994
$8,850.00
149
R & R FIRE PROTECTION
REISSUE CK# 203621
203995
$292.50
150
REGISTRAR-RECORDER/COUNTY CLERK
REISSUE CK# 203622
203996
$127.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 30, 2025 through October 13, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
RINCON CONSULTANTS INC
REISSUE CK# 203623
203997
$16,975.50
152
RIO HONDO COMM COLLEGE DISTRICT
REISSUE CK# 203624
203998
$25.00
153
ROADLINE PRODUCTS INC USA
REISSUE CK# 203625
203999
$198.90
154
ROSALINDA PANTOJA
REISSUE CK# 203626
204000
$970.00
155
CITY OF SANTA FE SPRINGS
REISSUE CK# 203627
204001
$17,691.69
156
SO CA MUNICIPAL ATHLETIC FEDERATION
REISSUE CK# 203628
204002
$275.00
157
SHELTER CLEAN SERVICES INC
REISSUE CK# 203629
204003
$608.34
158
INDUSTRIAL RADIO COMMUNICATION CORP
REISSUE CK# 203630
204004
$2,000.00
159
THE MERINO GROUP
REISSUE CK# 203631
204005
$63,840.00
160
TOVEY SHULTZ CONSTRUCTION INC
REISSUE CK# 203632
204006
$136,462.78
161
TRANSTECH ENGINEERS INC
REISSUE CK# 203633
204007
$27,597.50
162
ARGO ENTERPRISES INC
REISSUE CK# 203634
204008
$288.52
163
VERNOLAS TOW SERVICE
REISSUE CK# 203635
204009
$233.00
164
WAYNE HARMEIER INC
REISSUE CK# 203636
204010
$403.33
165
WENDY SAMIENTO
REISSUE CK# 203637
204011
$1,070.00
166
HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYMENT ASSISTANCE PROGRAM
204012
$1,084.80
167
MUNISERVICES LLC
UUT AUDIT & ANALYSIS JULY-SEP 2025
204013
$8,662.99
168
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
204014
$6,304.96
169
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYMENT AND INCOME VERIFICATION
204015
$813.14
170
CERRITOS AQUATIC CLUB
SWIM MEET ENROLLMENT
204016
$365.00
171
STATE OF CALIFORNIA
INSPECTION CONVEYANCE FEE
204017
$225.00
172
DIEGO SCHINDLER
TRAINING REIMBURSEMENT
204018
$466.74
173
FERGUSON US HOLDINGS INC
WATER METER, LIDS AND BOXES
204019
$42,205.11
174
GOVERNANCE SCIENCES GROUP INC
OUTREACH SUBSCRIPTION FY2026
204020
$12,900.00
175
FRANCHISE TAX BOARD
PAYROLL DEDUCTIOND ENDING 09/27/2025
204021
$749.00
176
GOLDEN STATE WATER COMPANY
UTILITIES CITYWIDE
204022
$30,326.12
177
HILARIO LARA
WASTE MANAGEMENT DEPOSIT REFUND
204023
$250.00
178
JIMNI SYSTEMS INC
SEWER PUMP REPAIRS
204024
$6,038.91
179
JOSE LUIS VELASQUEZ JR
HALLOWEEN DJ SERVICES
204025
$400.00
180
JUAN ALDAVA
WASTE MANAGEMENT DEPOSIT REFUND
204026
$1,258.72
181
JUAN CARLOS JUAREZ
UTILITY BILL REFUND
204027
$11.67
182
JULIAN FLORES
TAP SCHOLAR REIMBURSEMENT
204028
$200.00
183
LA COUNTY FIRE DEPARTMENT
HAZARDOUS MATERIAL WATER WELLS
204029
$1,810.00
184
LIBERTY UTILITIES CORP
RE-ISSUE CHECK 203428
204030
$306.26
185
LUIS TENTINDO
DRUM CIRCLE CLASS
204031
$200.00
186
MARILYN TANALA
WASTE MANAGEMENT DEPOSIT REFUND
204032
$1,000.00
187
NADA BUS INC
DAY CAMP CHARTER BUS
204033
$5,665.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 30, 2025 through October 13, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
188
JOE'S SWEEPING INC
BUS STOP MAINTENANCE
204034
$29,116.68
189
NORWALK CHAMBER OF COMMERCE
RE-ISSUE CHECK #203769
204035
$3,458.34
190
REGISTRAR-RECORDER/COUNTY CLERK
TERM OF DECLARATION FEE
204036
$20.00
191
REVIZE LLC
FY2025-2026 ANNUAL FEE
204037
$6,700.00
192
RIO HONDO COMM COLLEGE DISTRICT
POLICE ACADEMY ENROLLMENT FEE
204038
$178.00
193
RYAN WERTZ
UTILITY BILL REFUND
204039
$84.06
194
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
204040
$667.42
195
OLYMPUS TECHNOLOGIES INC
DAILY MONITORING SERVICES
204041
$5,999.94
196
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
204042
$23,605.00
197
SUPERIOR PRINTING INC
RDA CHECK SUPPLY
204043
$172.18
198
THE DOWNEY PATRIOT INC
NOTICE OF PUBLIC HEARING IO# 25-45
204044
$2,256.75
199
UNITED STATES POSTAL SERVICE
NORWALK NOW POSTAGE OCTOBER 2025
204045
$6,469.76
200
WATERLINE TECHNOLOGIES INC
EMERGENCY REPAIRS SEPTEMBER 2025
204046
$115,176.41
201
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES FOR BUS
204047
$207.14
202
A.R. WILLIS CONSTRUCTION
WASTE MANAGEMENT DEPOSIT REFUND
204048
$1,777.12
203
ALAN'S LAWN AND GARDEN CENTER INC
EQUIPMENT MAINTENANCE MATERIALS
204049
$750.90
204
ANA PATRICIA VALADEZ
NASC SECURITY DEPOSIT REFUND
204050
$1,000.00
205
ANITA SCOTT STRICKLAND
NASC SECURITY DEPOSIT REFUND
204051
$715.75
206
ANITA SCOTT STRICKLAND
NASC SECURITY DEPOSIT REFUND
204052
$500.00
207
ANITA SCOTT STRICKLAND
NASC SECURITY DEPOSIT REFUND
204053
$500.00
208
ARACELI RODRIGUEZ
WASTE MANAGEMENT DEPOSIT REFUND
204054
$500.00
209
BAPTIST CHURCH OF THE NEW CONVENANT
NASC SECURITY DEPOSIT REFUND
204055
$250.00
210
CAMILLE MORENO
CONFERENCE REIMBURSEMENT
204056
$418.13
211
CARMEN ECHEVERRIA
RE-ISSUE V22334
204057
$1,000.00
212
CENTRAL BASIN WATER ASSOCIATION
ANNUAL MEMBERSHIP DUE
204058
$1,254.69
213
CHANDRA SIWAKOTI
WASTE MANAGEMENT DEPOSIT REFUND
204059
$1,200.00
214
CHANDRA SIWAKOTI
WASTE MANAGEMENT DEPOSIT REFUND
204060
$1,000.00
215
CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE OCTOBER
204061
$200.00
216
CHRIS T VALDEZ SR
WASTE MANAGEMENT DEPOSIT REFUND
204062
$1,000.00
217
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
204063
$1,075.68
218
CLAUDIA MEDINA
WASTE MANAGEMENT DEPOSIT REFUND
204064
$1,000.00
219
CUMMINS INC
CAPITAL MAINTENANCE PURCHARSE
204065
$2,459.16
220
DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS SEPTEMBER 2025
204066
$2,276.62
221
DEWEY SERVICES INCORPORATED
PEST CONTROL SEPTEMBER
204067
$450.00
222
ELIZABETH S ROBLES
FIREWORK CITATION REFUND
204068
$2,000.00
223
FSDM INVESTMENT LLC
RENT ASSISTANCE PROGRAM AUGUST
204069
$4,200.00
224
FSDM INVESTMENT LLC
UTILITY ASSISTANCE PROGRAM AUGUST
204070
$147.10
CITY OF NORWALK
FINAL WARRANT REGISTER
September 30, 2025 through October 13, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
225
GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
204071
$534.87
226
WW GRAINGER INC
MAINTENACE MATERIALS
204072
$2,193.43
227
H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
204073
$420.87
228
ARTURO SANCHEZ SR
CONTRIBUTION MARGARITA RIOS
204074
$1,000.00
229
IRENE LOPEZ
PARK FEE REFUND
204075
$1,100.00
230
ISAAC GOMEZ
FIREWORK CITATION REFUND
204076
$2,000.00
231
ISLAS TIRES INC
PARTS AND SUPPLIES
204077
$147.07
232
ISMAEL ROMERO
WASTE MANAGEMENT DEPOSIT REFUND
204078
$1,983.00
233
JOSE CABRERA
WASTE MANAGEMENT DEPOSIT REFUND
204079
$500.00
234
JOSE LUNA
WASTE MANAGEMENT DEPOSIT REFUND
204080
$1,250.00
235
K2 GENERAL CONTRACTORS
WASTE MANAGEMENT DEPOSIT REFUND
204081
$1,000.00
236
KARINA RIOS
NASC SECURITY DEPOSIT REFUND
204082
$500.00
237
KIMBERLY SUE APODACA
EXPENSE ALLOWANCE OCTOBER
204083
$200.00
238
SWEET VENTURES LLC
ICE CREAM CATERING
204084
$1,250.00
239
LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE OCTOBER
204085
$200.00
240
LISA VERNOLA SALAS
EXPENSE ALLOWANCE OCTOBER
204086
$200.00
241
MARIA SANCHEZ MONTANO
WASTE MANAGEMENT DEPOSIT REFUND
204087
$2,150.00
242
MARTHA ROBLES
NASC SECURITY DEPOSIT REFUND
204088
$250.00
243
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
204089
$1,446.38
244
MYERS & SONS HI-WAY SAFETY INC
SIGNS FOR TRUCK BAYS
204090
$998.64
245
NADA BUS INC
SENIOR CENTER TRIP TRANSPORTATION
204091
$1,265.00
246
JOE'S SWEEPING INC
SHOP CART REMOVAL AUGUST 2025
204092
$1,489.44
247
GOVERNMENTJOBS.COM INC
SOFTWARE LICENSE
204093
$15,926.80
248
NICOLE NAONE
PARKS SECURITY DEPOSIT REFUND
204094
$500.00
249
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
204095
$105.48
250
STEVE LOUDERBACK
ANTI GRAFFITI REMOVAL
204096
$350.00
251
PITNEY BOWES INC
POSTAGE METER INK
204097
$293.48
252
PRECISION MATERIAL MANAGEMENT LLC
SURVEYS SEPTEMBER 2025
204098
$4,425.00
253
PRIORITY LANDSCAPE SERVICES LLC
AQUATIC PAVILION CATEGORY 2 AUGUST
204100
$122,622.16
254
RETURN TO WORK PARTNERS INC
ACCOMMODATION MEETINGS
204101
$1,242.50
255
ROSA BARRAGAN
EXPENSE ALLOWANCE OCTOBER
204102
$200.00
256
SONIA PEREZ
FIREWORK CITATION REFUND
204103
$2,000.00
257
SOUTHERN CALIFORNIA EDISON
UTILITY ASSISTANCE SENIOR CENTER
204104
$611.16
258
STANDARD INSURANCE COMPANY
PAYROLL DEDUCTION ENDING 10/03/2025
204105
$954.72
259
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
204106
$1,250.00
260
THELMA M TUMBOCON
FIREWORK CITATION REFUND
204107
$2,000.00
261
TRI WEST MECHANICAL INC
BLOWER MOTOR BASEMENT REPAIRS
204108
$2,990.00
262
VENTMART HOODS MASTERS
WASTE MANAGEMENT DEPOSIT REFUND
204109
$1,190.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 30, 2025 through October 13, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
263
LINDA MARISOL CEREN
HOMEMAKING SENIOR GRANT
V22307
$160.00
264
MARIA DE LA LUZ MEDINA
SUPPORTIVE SERVICES SENIOR GRANT
V22308
$80.00
265
MARIA LOURDES GONZALEZ MARTINEZ
HOMEMAKING SENIOR GRANT
V22309
$80.00
266
SHEYLA ALEMAN
HOMEMAKING SENIOR GRANT
V22310
$140.00
267
ELIOR INC
CONGREGATE MEALS C-1 AUGUST
V22311
$121,729.50
268
US ARMY CORPS OF ENGINEERS
PROGRAM CITY MATCH PAYMENT
V22312
$495,000.00
269
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEES' ADDITIONAL INSURANCE
V22313
$754.36
270
AMERICAN FIDELITY ASSURANCE COMPANY
EMPLOYEE DEDUCTION AUGUST 2025
V22314
$35,497.73
271
ALEGEUS
EMPLOYEE DEDUCTION AUGUST 2025
V22315
$7,924.96
272
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT PERIOD ENDING 09/13/2025
V22316
$1,549.00
273
DELTA DENTAL OF CALIFORNIA
EMPLOYEES DENTAL INSURANCE
V22317
$19,830.07
274
DELTACARE USA
DENTAL INSURANCE SEPTEMBER 2025
V22318
$1,515.66
275
EMPLOYMENT DEVELOPMENT DEPT
PAYROLL DEDUCTIONS ENDING 09/19/2025
V22319
$100.00
276
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PERIOD ENDING 09/13/2025
V22320
$38,713.18
277
KAISER FOUNDATION HEALTH PLAN
MEDICAL INSURANCE SEPEMBER 2025
V22321
$18,933.20
278
EMPOWER/MASS MUTUAL
401a CONTRIBUTIONS ENDING 09/13/2025
V22322
$35,818.04
279
PAYMENTUS
TRANSACTION FEES AUGUST 2025
V22323
$1,494.35
280
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE DEDUCTIONS AUGUST 2025
V22324
$12,323.60
281
UNITED STATES TREASURY-IRS
PAYROLL TAX
V22325
$119,935.66
282
VISION SERVICE PLAN (CA)
EMPLOYEE DEDUCTIONS AUGUST 2025
V22326
$4,267.04
283
I COPY INC
TRANSIT COPY CHARGES
V22327
$614.41
284
MARGARET B MEJIA
PERSONAL CARE SENIOR GRANT
V22328
$80.00
285
MARIO ENRIQUE MERA
MANAGEMENT SERVICES ENDING 09/27/2025
V22329
$13,287.00
286
NORWALK CAR WASH INC
VEHICLE 172124 CAR WASH
V22330
$54.00
287
SONSRAY MACHINERY LLC
BACKHOE
V22331
$175,762.46
288
VILMA BOLANOS DE BOLANOS
HOMEMAKING SENIOR GRANT
V22332
$120.00
289
SIEMENS MOBILITY INC
EMERGENCY REPAIRS APRIL 2025
V22333
$31,459.80
290
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES
V22335
$3,000.00
291
CITY OF CERRITOS
PURCHASE OF WATER AUGUST
V22336
$45,949.91
292
GLOBAL URBAN STRATEGIES INC
1ST HOME BUYER PROGRAM SEPTEMBER
V22337
$13,408.86
293
I COPY INC
COPY CHARGES
V22338
$8,256.78
294
ANIYAH WILLIAMS
NASC KTA CLASSES
V22339
$6,029.60
295
LINDA MARISOL CEREN
HOMEMAKING SENIOR GRANT
V22340
$80.00
296
LUCRECIA EMPERATRIZ ARRIOLA
HOMEMAKING SENIOR GRANT
V22341
$320.00
297
MARIA DE LA LUZ MEDINA
HOMEMAKING SENIOR GRANT
V22342
$120.00
298
SHEYLA ALEMAN
SUPPORTIVE SERVICES SENIOR GRANT
V22343
$80.00
299
VILMA BOLANOS DE BOLANOS
HOMEMAKING SENIOR GRANT
V22344
$60.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 30, 2025 through October 13, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
300
I COPY INC
TRANSIT COPY CHARGES
V22345
$528.80
301
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES JULY
V22346
$1,379,033.09
CITY OF NORWALK
FINAL WARRANT REGISTER
September 30, 2025 through October 13, 2025
*****Total Warrants**** $5,222,814.66
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
203862, 203912, 204099, V22334
Digitally signed by Jana Stuard
Date: 2025.10.14 17:52:28 -07'00'