CITY OF NORWALK
FINAL WARRANT REGISTER
October 14, 2025 through October 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 COASTAL OCCUPATIONAL MEDICAL GROUP
POST-OFFER MEDICAL SCREENINGS
204110
$585.00
2 ANTHONY R JONES
SENIOR CENTER MUSICAL ENTERTAINMENT
204111
$1,200.00
3 ASSI SECURITY INC
CITY HALL SECURITY SEPTEMBER
204112
$250.00
4 AUTO CHLOR SYSTEM
CLEANING SOLUTIONS
204113
$597.25
5 BRANDON NGUYEN
ADULT LEAGUE REFUND
204114
$96.00
6 BRENNAN ESTIMATING SERVICES
NASC REPAIRS
204115
$1,705.00
7 C A T SPECIALTIES INC
COMMISSIONER POLOS
204116
$1,475.48
8 STATE OF CA DEPT OF GENERAL SERVICES
BSA REPORT JULY 2025-SEPTEMBER 2025
204117
$429.30
9 CUMMINS INC
PARTS AND SUPPLIES
204118
$560.92
10 DATA TICKET INC
CITATION SERVICES AUGUST 2025
204119
$1,043.00
11 TK SERVICES INC
AIR CONDITIONING PARTS
204120
$2,406.21
12 DEMI PEREZ
HALLOWEEN PARADE 2025
204121
$300.00
13 STATE OF CALIFORNIA
SMIP REPORT FEE JULY- SEPTEMBER
204122
$1,294.56
14 DRAW TAP GIS LLC
GIS CONSULTAION SERVICES
204123
$4,200.00
15 GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
204124
$383.22
16 GILLIG LLC
BUS PARTS
204125
$77.45
17 JESSICA BARGAS-JIMENEZ
NASC SECURITY DEPOSIT REFUND
204126
$500.00
18 JOSHUA'S WINDOWS & DOORS
BOARD UP SERVICES
204127
$7,950.00
19 KDC CONSTRUCTION
WASTE MANAGEMENT DEPOSIT REFUND
204128
$1,872.20
20 LUIS MENCOS
HALLOWEEN PARADE 2025
204129
$300.00
21 CHRISTOPHER M RODRIGUEZ
DJ SERVICES PUMPKIN FLOAT
204130
$350.00
22 MANHATTAN STITCHING COMPANY INC
FALL YOUTH COACH POLO
204131
$1,156.01
23 MARIA PENA
NASC CANCELLATION
204132
$2,842.50
24 MICHAEL JACKSON
NASC FIT CLASSES SEPTEMBER 2025
204133
$135.00
25 UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
204134
$270.39
26 MYERS & SONS HI-WAY SAFETY INC
TRAFFIC SIGNING
204135
$2,416.15
27 JALYSSA INC
TENANT CREDIT AND BACKGROUND REPORT
204136
$1,039.20
28 JOE'S SWEEPING INC
BUS STOP TRASH AND MAINTENANCE
204137
$27,996.81
29 NICHOLLS CONSULTING INC
RECYCLING CONSULTING SEPTEMBER
204138
$4,186.73
30 NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION OCTOBER
204139
$3,458.34
31 NORWALK PRINTERS INC
FINANCE BUS CARDS
204140
$743.56
32 PRIORITY LANDSCAPE SERVICES LLC
AQUATIC PAVILLION CATEGORY 2 OCTOBER
204141
$61,311.08
33 MOBILE RELAY ASSOCIATES
MOBILE RADIO LEASE
204142
$5,850.00
34 RINCON CONSULTANTS INC
DTSC ENGAGEMENT AND REPORT
204143
$11,599.50
35 ROADLINE PRODUCTS INC USA
TRAFFIC SIGNING
204144
$1,613.30
36 ROBERTO REYES
WASTE MANAGEMENT DEPOSIT REFUND
204145
$1,000.00
37 ROSALEE SANTA ANA
CAPIO SUMMIT REIMBURSEMENT
204146
$110.80
38 RUDY PEREZ
CITATION DISMISSED REFUND
204147
$2,000.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 14, 2025 through October 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 BARRY ROBINSON
YOUTH FOOTBALL JERSEY
204148
$3,283.81
40 WM CURBSIDE LLC
OIL PICKUPS
204149
$396.60
41 SUNWEST ENGINEERING CONSTRUCTORS
REGULATORY COMPLIANCE
204150
$1,835.85
42 THE ECOHEROSHOW LLC
ECOHERO SHOW
204151
$1,800.00
43 L V CROWN LLC
GOODS AND SERVICES
204152
$3,530.48
44 ULINE INC
ELECTRICAL CORD COVER
204153
$2,034.44
45 UNDERGROUND SERVICE ALERT OF SO CA
CA STATE REGISTRATION FEE
204154
$327.63
46 UNIFIRST CORPORATION
SUPPLIES CITYWIDE SEPTEMBER 2025
204155
$22.87
47 VANESSA RAMOS
FINANCE CONSULTING SERVICES
204156
$1,305.00
48 WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
204157
$2,490.90
49 WEST COAST ARBORISTS INC
CITYWIDE TRIM AND TREE SERVICES
204158
$69,912.20
50 WESTERN STATES CONVERTERS &
PARTS FOR ALLISON TRANSMISSIONS
204159
$24.28
51 ALEX RODRIGUEZ JR
CHILD CARE STAGE 1 AUGUST 2025
204160
$2,929.97
52 ANGELA JESUSITA CARBAJAL
CHILD CARE STAGE 1
204161
$840.10
53 ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE STAGE 1
204162
$1,384.48
54 DESTINEY XANTHINE BAUTISTA
CHILD CARE STAGE 1
204163
$968.46
55 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
204164
$1,312.12
56 ERIKA FLORES
CHILD CARE STAGE 1
204165
$874.44
57 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
204166
$1,172.10
58 JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
204167
$651.79
59 ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1 AUGUST 2025
204168
$2,235.28
60 LANITA LA TRELL JENKINS
CHILD CARE STAGE 1
204169
$1,936.92
61 MARCELA OVIEDO DE GONZALEZ
CHILD CARE STAGE 1
204170
$874.44
62 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
204171
$727.46
63 MARSHNEIL IRA HASTINGS
CHILD CARE STAGE 1
204172
$902.92
64 MARTHA RADILLO
CHILD CARE STAGE 1
204173
$874.43
65 NATALIE ROSE LEYVA
CHILD CARE STAGE 1
204174
$874.44
66 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
204175
$1,540.00
67 RODOLFO ROMERO JR
CHILD CARE STAGE 1
204176
$557.94
68 TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
204177
$1,753.76
69 VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
204178
$1,968.15
70 ADAPT CONSULTING INC
OIL FUNNELS
204179
$1,702.29
71 ALPHACOMM INC
CABLING ADDITIONS
204180
$3,200.00
72 AMERICO MATTSON
NASC TAE KWON DOE FALL
204181
$917.00
73 ARTESIA BUILDING MATERIALS INC
SAND COMPACTION PILE
204182
$795.40
74 AUTO CHLOR SYSTEM
REPLENISH CLEANING SOLUTIONS
204183
$532.94
75 SULLY MILLER CONTRACTING CO
HOT MIX
204184
$651.47
76 BRENNAN ESTIMATING SERVICES
NASC REPAIRS
204185
$1,667.55
CITY OF NORWALK
FINAL WARRANT REGISTER
October 14, 2025 through October 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 CHRISTIAN CAYETANO
PARK SECURITY DEPOSIT REFUND
204186
$500.00
78 CIVILTEC ENGINEERING INC
WELLS 10 PROJECT 7451 AUGUST
204187
$7,460.00
79 CJ CONCRETE CONSTRUCTION INC
RETENTION RELEASE PROJECT 3302-2425
204188
$24,217.30
80 CLINICAL LAB OF SAN BERNARDINO INC
WATER TESTING AUGUST 2025
204189
$1,792.50
81 CORELOGIC INC
GOODS AND SERVICES SEPTEMBER 2025
204190
$420.27
82 CLIFFORD D WHITE
REPAIR ASSEMBLY
204191
$1,445.00
83 DARRELL GILLCRESE
NASC SECURITY DEPOSIT REFUND
204192
$1,000.00
84 SOUTHERN CALIF SECURITY CENTERS INC
LOCK AND SECURITY SERVICES
204193
$208.17
85 HONEYCOTT INC
BEE REMOVAL SERVICES
204194
$235.00
86 DUNN-EDWARDS CORPORATION
PAINT SUPPLIES
204195
$5,759.81
87 EASTSIDE SERVICES INC
WINDOW WASHING TRANSIT
204196
$760.00
88 GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
204197
$354.86
89 GILLIG LLC
BUS PARTS
204198
$1,090.89
90 WW GRAINGER INC
MAINTENANCE MATERIALS
204199
$1,156.91
91 I-5 CONSORTIUM
FY26 CITY DOWNEY CENTER
204200
$30,000.00
92 ISABEL GIESER
KID JAZZ CLASS REFUND
204201
$69.00
93 JIMMY GOMEZ
LOCK PURCHASE REIMBURSEMENT
204202
$60.34
94 JIMNI SYSTEMS INC
EMERGENCY SERVICES SEPTEMBER 2025
204203
$47,413.59
95 JOE A GONSALVES & SON
LOBBYING FIRM SERVICES OCTOBER 2025
204204
$3,000.00
96 JOSE THEJAS
NASC SECURITY DEPOSIT REFUND
204205
$500.00
97 JUDGE NETTING INC
CABLE AND NET INSTALLATION
204206
$18,500.00
98 JULIO SANCHEZ
NASC SECURITY DEPOSIT REFUND
204207
$1,000.00
99 MADELINE PABLO
TAP REIMBURSEMENT
204208
$700.00
100
MARCELLE GREENIDGE
PARK SECURITY DEPOSIT REFUND
204209
$250.00
101
MARIA MENDOZA
NASC SECURITY DEPOSIT REFUND
204210
$500.00
102
PATRICK MARTIN
FRAME SIGNAGE PUBLIC SAFETY
204211
$50.00
103
MIRACLE RECREATION EQUIPMENT CO INC
HOLIFIELD SWING PARTS
204212
$2,034.55
104
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
204213
$787.97
105
WATER REPLENISHMENT DISTRICT
WATER REPLENISH APRIL 2025
204214
$54,863.65
106
STEVE LOUDERBACK
ANTI GRAFFITI FILM
204215
$625.00
107
PATRICIA SANDOVAL
NASC ZUMBA CLASS FALL
204216
$163.80
108
PSOMAS
SEWER PLAN JULY-AUGUST
204217
$1,860.00
109
STEPHANIE ALVARADO
NASC SECURITY DEPOSIT REFUND
204218
$1,000.00
110
THE ADR COACH INC
HEARING OFFICER FEES
204219
$600.00
111
THE DOWNEY PATRIOT INC
PUBLIC HEARING NO 2025-01/25-48
204220
$195.75
112
TRI WEST MECHANICAL INC
CITY HALL BASEMENT REPAIRS
204221
$595.00
113
UNIFIRST CORPORATION
SUPPLIES CITYWIDE SEPTEMBER 2025
204223
$5,230.60
114
URBAN RESTORATION GROUP US INC
GRAFFITI REMOVAL SUPPLIES
204224
$3,196.13
CITY OF NORWALK
FINAL WARRANT REGISTER
October 14, 2025 through October 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
URIEL RAMIREZ
NASC FOLK CLASS FALL
204225
$1,512.00
116
VASQUEZ & COMPANY LLP
FY25 ANNUAL AUDIT
204226
$19,600.00
117
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION SEPTEMBER 2025
204227
$6,960.00
118
JIM WARINO
NASC MUSIC CLASS FALL
204228
$85.40
119
WEST COAST ARBORISTS INC
CITYWIDE TREE TRIMMING SERVICES
204229
$12,868.10
120
ADELA ESPINOZA GARCIA
CHILD CARE
204230
$1,556.07
121
AIDAN JAMES ZEPPUHAR
CHILD CARE
204231
$1,301.03
122
ARACELI GONZALEZ
CHILD CARE
204232
$3,112.14
123
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 3
204233
$274.92
124
ETELBINA DIAS
CHILD CARE STAGE 2
204234
$1,515.93
125
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
204235
$974.75
126
EVANGELINA ALICEA DE BONALES
CHILD CARE
204236
$1,102.58
127
FILADELFIA GODINEZ
CHILD CARE STAGE 3
204237
$1,748.88
128
FRED M. MAESTAS
CHILD CARE STAGE 2
204238
$1,363.26
129
GAUDENCIA O ROMERO ALONZO
CHILD CARE AUGUST 2025
204239
$1,027.92
130
GROWING TOGETHER LOPEZ DAY CARE
CHILD CARE STAGE 3
204240
$1,753.43
131
GUILLERMINA MARTINEZ
CHILD CARE STAGE 3
204241
$2,500.46
132
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
204242
$1,585.90
133
JAVIER MEZA
CHILD CARE STAGE 2
204243
$681.63
134
JAYLENE ALEXA CENDEJAS
CHILD CARE
204244
$944.06
135
JOHN M RUIZ
CHILD CARE STAGE 2
204245
$656.05
136
JUDY ANN ALANIS
CHILD CARE
204246
$1,556.07
137
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2 AUGUST 2025
204247
$6,737.12
138
MAOD INC
CHILD CARE STAGE 2
204248
$1,439.26
139
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
204249
$586.05
140
MARIA ALICIA MURILLO
CHILD CARE
204250
$681.63
141
MARISA RAFAELA ZAMUDIO
CHILD CARE STAGE 3
204251
$681.63
142
MARTIN S. HINCH
CHILD CARE STAGE 2
204252
$4,573.73
143
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
204253
$557.94
144
RAQUEL SILVA
CHILD CARE
204254
$681.63
145
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 3
204255
$614.16
146
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
204256
$584.11
147
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
204257
$14,447.64
148
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
204258
$297.64
149
SONIA ALONSO
CHILD CARE STAGE 2 AUGUST 2025
204259
$840.10
150
THERESA MARIE DURANT
CHILD CARE STAGE 2
204260
$874.44
151
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
204261
$6,138.16
152
VERONICA RODRIGUEZ
CHILD CARE
204262
$3,275.13
CITY OF NORWALK
FINAL WARRANT REGISTER
October 14, 2025 through October 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
153
GUADALUPE VILLAGRAN
CHILD CARE
204263
$2,524.99
154
AMERICAN CANCER SOCIETY INC
CANCER SOCIETY DONATION
204264
$3,000.00
155
VERIZON BUSINESS NETWORK SERVICES
UTILITIES CITYWIDE APRIL 2024
204265
$3,294.66
156
VERIZON BUSINESS NETWORK SERVICES
UTILITIES CITYWIDE JUNE 2025
204266
$4,221.65
157
VERIZON BUSINESS NETWORK SERVICES
UTILITIES CITYWIDE OCTOBER 2024
204267
$2,388.54
158
VERIZON BUSINESS NETWORK SERVICES
UTILITIES CITYWIDE NOVEMBER 2024
204268
$4,889.98
159
VERIZON BUSINESS NETWORK SERVICES
UTILITIES CITYWIDE DECEMBER 2024
204269
$4,887.25
160
VERIZON BUSINESS NETWORK SERVICES
UTILITIES CITYWIDE JANUARY 2025
204270
$4,790.70
161
VERIZON BUSINESS NETWORK SERVICES
UTILITIES CITYWIDE FEBRUARY 2025
204271
$4,983.64
162
VERIZON BUSINESS NETWORK SERVICES
UTILITIES CITYWIDE MARCH 2025
204272
$4,992.42
163
VERIZON BUSINESS NETWORK SERVICES
UTILITIES CITYWIDE APRIL 2025
204273
$4,988.85
164
VERIZON BUSINESS NETWORK SERVICES
UTILITIES CITYWIDE MAY 2025
204274
$4,988.85
165
VERIZON BUSINESS NETWORK SERVICES
UTILITIES CITYWIDE JULY 2025
204276
$4,497.84
166
VERIZON BUSINESS NETWORK SERVICES
UTILITIES CITYWIDE AUGUST 2025
204278
$4,481.38
167
ASSI SECURITY INC
CARD READER INSTALLATION
204279
$4,975.90
168
SULLY MILLER CONTRACTING CO
HOT MIX
204280
$1,414.85
169
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
204281
$6,383.39
170
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYMENT AND INCOME VERIFICATION
204282
$437.54
171
COMMERCIAL PEST SERVICES
CAC PEST CONTROL SEPTEMBER
204283
$91.00
172
PEDESTAL CAPITAL II LLC
STATE OF THE CITY EVENT
204284
$15,483.27
173
FAIR HOUSING FOUNDATION
FAIR HOUSING SERVICE AUGUST 2025
204285
$2,085.71
174
FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS ENDING 10/03/2025
204286
$749.00
175
GILLIG LLC
BUS PARTS
204287
$848.63
176
IVAN SALVATIERRA
DJ SERVICES
204288
$500.00
177
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
204289
$658.25
178
JALYSSA INC
TENANT CREDIT BACKGROUND
204290
$8.95
179
ONWARD ENGINEERING
BUS STOP IMPROVEMENT SEPTEMBER 2025
204291
$27,859.00
180
GJKG, INC
BUS OPERATOR ASSESSMENT SEPTEMBER
204292
$100.00
181
SUNWEST ENGINEERING CONSTRUCTORS
REGULATORY COMPLIANCE AND REPAIRS
204293
$412.00
182
PAPER DEPOT DOCUMENT DESTRUCTION
PAPER SHRED SERVICES
204294
$750.00
183
TRILLIUM ACQUISITION LLC
FUEL
204295
$12,896.56
184
US ARMOR CORPORATION
BALLISTIC VESTS AND SUPPLIES
204296
$900.40
185
VERDANT BRANDED INC
BUS OPERATOR POLOS
204297
$1,668.19
186
WATERLINE TECHNOLOGIES INC
EMERGENCY SERVICE MAY-SEPTEMBER
204298
$11,060.13
187
WAXIE'S ENTERPRISES LLC
CUSTODIAL SUPPLIES
204299
$97.04
188
WEST COAST ARBORISTS INC
PARKS AND CITY HALL TURF
204300
$12,201.30
189
ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
204301
$2,150.40
190
CARMEN DAVALOS
CHILD CARE STAGE 1
204302
$2,237.70
CITY OF NORWALK
FINAL WARRANT REGISTER
October 14, 2025 through October 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
191
ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
204303
$656.05
192
ERNESTO HERRERA
CHILD CARE STAGE 1
204304
$1,636.54
193
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
204305
$2,325.43
194
LIDISE DELGADO
CHILD CARE STAGE 1
204306
$968.46
195
NADINE MCGUIRE
CHILD CARE STAGE 1
204307
$1,346.79
196
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
204308
$1,556.07
197
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
204309
$3,210.00
198
ROBERTO APARICIO
CHILD CARE STAGE 1
204310
$1,708.84
199
SAMIR HUMAYUN
CHILD CARE STAGE 1
204311
$3,793.77
200
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
204312
$681.63
201
SUZANNA E RAMOS
CHILD CARE STAGE 1
204313
$667.01
202
VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
204314
$2,044.89
203
ANGELA GARNICA GARCIA
CHILD CARE STAGE 2
204315
$1,135.84
204
CAROLINE K MORENO
CHILD CARE
204316
$548.23
205
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
204317
$663.36
206
DAVIT PETROSYAN
CHILD CARE STAGE 3
204318
$1,313.38
207
EVA LINDA MORENO
CHILD CARE
204319
$438.68
208
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2
204320
$11,882.96
209
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2
204321
$1,604.91
210
MARIA G RAMIREZ
CHILD CARE STAGE 3
204322
$714.98
211
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3
204323
$968.46
212
NADINE MCGUIRE
CHILD CARE STAGE 2
204324
$3,902.54
213
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 2
204325
$2,084.00
214
VALERIA SANDOVAL
CHILD CARE STAGE 3
204326
$1,556.07
215
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
204327
$557.94
216
CWF INC
HALLOWEEN 2025 CANOPY RENTAL
204328
$2,302.30
217
ADRIANA RAMOS
NASC SECURITY DEPOSIT REFUND
204329
$500.00
218
ADVANTEC CONSULTING ENGINEERS INC
DESIGN SERVICES AUGUST 2025
204330
$27,612.88
219
SNC VETERINAY INC
FELINE NEUTER PROGRAM
204331
$1,206.00
220
AMERICAN WATERWORKS INC
PREVENTATIVE MAINTENANCE
204332
$492.80
221
ANDREW FRANCO
HALLOWEEN 2025 PARADE DJ SERVICE
204333
$1,500.00
222
ARACELI CABALLERO
NASC SECURITY DEPOSIT REFUND
204334
$1,000.00
223
ASSI SECURITY INC
SECURITY SYSTEM OCTOBER
204337
$250.00
224
BALTAZAR B ESTRADA
SENIOR CENTER HALLOWEEN DJ
204338
$675.00
225
TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
204339
$1,017.58
226
BELINDA GOMEZ
NASC SECURITY DEPOSIT REFUND
204340
$500.00
227
SULLY MILLER CONTRACTING CO
HOT MIX
204341
$1,348.89
228
BRENNAN ESTIMATING SERVICES
FIRE ALARM SERVICES JULY
204342
$675.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 14, 2025 through October 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
229
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
204343
$1,077.48
230
CLAUDIA GONZALEZ
PARK SECURITY DEPOSIT REFUND
204344
$500.00
231
COMMERCIAL PEST SERVICES
SENIOR CENTER
204345
$166.00
232
CRAFCO INC
ASPHALT
204346
$3,580.20
233
CUMMINS INC
CUMMINS SOFTWARE
204347
$3,376.29
234
HONEYCOTT INC
BEE REMOVAL JULY
204348
$395.00
235
MIKE CABRERA CORPORTATION
NORWALK NOW PRINT OCTOBER 2025
204349
$5,407.00
236
ERIKA RAMIREZ
WASTE MANAGEMENT DEPOSIT REFUND
204350
$1,779.75
237
FALCON FUELS INC
SUPPLY AND DELIVERY OF DIESEL
204351
$35,444.24
238
FERNANDO RENTERIA
NASC SECURITY DEPOSIT
204352
$900.00
239
ADMINISTRATIVE SERVICES CO-OP
PARATRANSIT DEMAND RESPONSE AUGUST
204353
$8,872.41
240
FRONTIER CALIFORNIA INC
UTILITIES CITYWIDE OCTOBER 2025
204354
$4,060.24
241
GILLIG LLC
BUS PARTS
204355
$1,353.98
242
WW GRAINGER INC
MAINTENANCE SUPPLIES
204356
$734.18
243
GREENCYCLE
PARKS LANDSCAPE SECTION
204357
$1,583.22
244
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO
204358
$227.90
245
HINDERLITER DE LLAMAS & ASSOC
SALES AND TRANSACTION TAX QUARTER 1
204359
$1,015.59
246
INLAND KENWORTH US INC
SUPPLY AND DELIVERY OF BREAKS
204360
$1,338.07
247
JIMNI SYSTEMS INC
BI-ANNUAL MAINTENANCE AND REPAIRS
204361
$2,475.93
248
JMDIAZ INC
CONTRACT DESIGN SERVICES ZONE
204362
$6,687.52
249
JOHN YBARRA
COMPUTER LOAN
204363
$1,705.11
250
JORGE ARELLANO
WASTE MANAGEMENT DEPOSIT REFUND
204364
$1,477.00
251
JOSE LUIS VELASQUEZ JR
HALLOWEEN25 DJ SERVICES
204365
$500.00
252
JUAN CARLOS PARADA
NASC SECURITY DEPOSIT REFUND
204366
$500.00
253
JUDIT GUTIERREZ
NASC SECURITY DEPOSIT REFUND
204367
$1,000.00
254
COUNTY OF LA DEPT OF PUBLIC WORKS
INDUSTRIAL WASTE SERVICES
204368
$11,648.59
255
LIBERTY UTILITIES CORP
UTILITIES CITYWIDE SEPTEMBER 2025
204369
$57,495.70
256
LIBERTY UTILITIES CORP
UTILITY ASSISTANCE SOCIAL SERVICES
204370
$882.12
257
LILIANA MEDINA
NASC SECURITY REFUND
204371
$850.00
258
MARS ENVIRONMENTAL INC
SNACK BAR GREASE
204372
$566.10
259
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
204373
$145.85
260
MNS ENGINEERS INC
CONSULTING SERVICES SEPTEMBER 2025
204374
$2,212.50
261
UNIFORM DEPOT INC
BUS OPERATORS UNIFORMS
204375
$6,526.03
262
JOE'S SWEEPING INC
SHOPPING CART REMOVAL SEPTEMBER
204376
$1,604.28
263
GOVERNMENTJOBS.COM INC
EFORM SETUP SUBSCRIPTION
204377
$8,115.50
264
NORMESHA WILLIAMS
PARK SECURITY DEPOSIT REFUND
204378
$500.00
265
NORWALK LIONS CLUB
NASC SECURITY DEPOSIT REFUND
204379
$250.00
266
NORWALK PRINTERS INC
PUBLIC SAFETY BUS CARDS
204380
$324.65
CITY OF NORWALK
FINAL WARRANT REGISTER
October 14, 2025 through October 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
267
NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION RICK RAMIREZ
204381
$250.00
268
NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION ANA VALENCIA
204382
$350.00
269
NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION ANA VALENCIA
204383
$300.00
270
ORIGINAL WATERMEN INC
LIFEGUARD UNIFORMS
204384
$1,306.86
271
PEPPERTREE AUTO
MINOR REPAIRS AND SMOG TESTING
204385
$50.00
272
PROFESSIONAL PLOTTER TECHNOLOGIES
PLOTTER AND SCANNER SUPPLIES
204386
$717.00
273
R & R FIRE PROTECTION
FACILITY FIRE EXTINGUISHER SERVICING
204387
$1,527.00
274
RETURN TO WORK PARTNERS INC
ACCOMMODATION MEETINGS
204388
$721.50
275
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
204389
$910.68
276
JOSE SANCHEZ
HALLOWEEN 2025 PHOTO BOOTH SERVICES
204390
$800.00
277
SCOTT FAZEKAS & ASSOCIATES
CONSULTING SERVICES SEPTEMBER 2025
204391
$5,367.15
278
SECTRAN SECURITY INC
CASH CARRIER SERVICES OCTOBER
204392
$2,017.19
279
INDUSTRIAL RADIO COMMUNICATION CORP
HALLOWEEN 2025 RADIO RENTALS
204393
$2,000.00
280
SOUTH BAY FORD LINCOLN INC
OFFSITE REPAIR SERVICES
204394
$806.00
281
DWWSB INC
MANUFACTURER TOYOTA PARTS
204395
$294.19
282
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
204396
$21,757.24
283
SOUTHSTAR DCCM
CONSTRUCTION INSPECTION JULY 2025
204397
$242,511.00
284
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE FINGERPRINT SEPTEMBER 2025
204398
$160.00
285
STEPHANIE TAPIA
NASC SECURITY DEPOSIT REFUND
204399
$587.50
286
SUNSET SIGNS INC
WASTE MANAGEMENT DEPOSIT REFUND
204400
$5,000.00
287
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES SEPTEMBER
204401
$250.00
288
ULTIMATE ENTERTAINMENT
HALLOWEEN 2025 STAGE SERVICES
204402
$3,810.00
289
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITYWIDE
204403
$4,000.27
290
THE DOWNEY PATRIOT INC
ORDINANCE NO 25-1760
204404
$171.00
291
JUAN C TURCIOS
SERVICE AND INSTALLATION OCTOBER 2025
204405
$1,657.86
292
US ARMOR CORPORATION
BALLISTIC BULLETPROOF VEST
204406
$900.40
293
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES FOR BUSES
204407
$1,323.86
294
WEST COAST ARBORISTS INC
ADDITIONAL TREE REMOVAL SERVICES
204408
$8,986.75
295
YMCA OF GREATER WHITTIER
CONTRIBUTION TONY AYALA
204409
$800.00
296
ERVY RODRIGUEZ
FITNESS CLASS INSTRUCTOR SEPTEMBER
V22347
$420.00
297
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION JULY
V22348
$21,721.09
298
LUCRECIA EMPERATRIZ ARRIOLA
HOMEMAKING SENIOR GRANT
V22349
$320.00
299
MARIA DE LA LUZ MEDINA
RESPITE SENIOR GRANT
V22350
$80.00
300
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V22351
$200.00
301
SHEYLA ALEMAN
HOMEMAKING SENIOR GRANT
V22352
$160.00
302
CENTRALSQUARE TECHNOLOGIES LLC
TIMEKEEPING SYSTEM ANNUAL MAINT
V22353
$50,944.00
303
THE ARROYO GROUP
HEART OF NORWALK AUGUST 2025
V22354
$13,925.53
304
THIENES ENGINEERING INC
CITYWIDE SURVEYING SEPTEMBER 2025
V22355
$4,210.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 14, 2025 through October 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
305
VILMA BOLANOS DE BOLANOS
HOMEMAKING SENIOR GRANT
V22356
$60.00
306
SIEMENS MOBILITY INC
EMERGENCY REPAIRS
V22357
$17,834.76
307
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
V22358
$3,232.26
308
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V22359
$1,115.88
309
ANNABEL MARIE CAMACHO
CHILD CARE STAGE 1
V22360
$1,325.99
310
ANTHONY BELLARD
CHILD CARE STAGE 1
V22361
$681.63
311
ANTONIA ESTHER ANTONIO ANZUETO
CHILD CARE STAGE 1
V22362
$656.06
312
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V22363
$3,227.63
313
BENILDA SANTOS
CHILD CARE STAGE 1
V22364
$772.08
314
GROW AND LEARN CENTER
CHILD CARE STAGE 1
V22365
$7,604.22
315
BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
V22366
$874.44
316
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1
V22367
$2,428.95
317
CAROL WOODS
CHILD CARE STAGE 1
V22368
$2,691.61
318
ANA CASTELLON
CHILD CARE STAGE 1
V22369
$1,250.23
319
CECILIA GARCIA
CHILD CARE STAGE 1
V22370
$1,432.38
320
IRENE DE LA VEGA
CHILD CARE STAGE 1
V22371
$1,250.23
321
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V22372
$1,460.49
322
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 1
V22373
$1,752.82
323
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V22374
$1,115.88
324
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V22375
$1,432.38
325
FABIOLA VENTURA
CHILD CARE STAGE 1
V22376
$1,842.90
326
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V22377
$6,447.13
327
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V22378
$772.44
328
OLIVIA GONZALEZ
CHILD CARE STAGE 1
V22379
$1,764.05
329
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V22380
$1,460.49
330
GUADALUPE ARELLANO
CHILD CARE STAGE 1
V22381
$949.16
331
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V22382
$3,644.35
332
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V22383
$1,250.23
333
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V22384
$1,748.88
334
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V22385
$26,216.88
335
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V22386
$586.05
336
JUDITH GALVAN
CHILD CARE STAGE 1
V22387
$586.05
337
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V22388
$1,661.28
338
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V22389
$2,863.66
339
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V22390
$2,632.59
340
KEISHA MARIE PARKER
CHILD CARE STAGE 1
V22391
$874.44
341
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V22392
$1,696.45
342
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 1
V22393
$798.04
CITY OF NORWALK
FINAL WARRANT REGISTER
October 14, 2025 through October 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
343
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 1
V22394
$586.05
344
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V22395
$2,830.07
345
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V22396
$2,632.59
346
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V22397
$874.44
347
MARJANI WILLIAMS
CHILD CARE STAGE 1
V22398
$5,320.60
348
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V22399
$1,936.92
349
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V22400
$1,977.42
350
MIREYA PLASENCIA
CHILD CARE STAGE 1
V22401
$1,363.26
351
MARIA ELENA MONTERROSO
CHILD CARE STAGE 1
V22402
$936.28
352
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V22403
$6,991.67
353
ELIA PEREZ
CHILD CARE STAGE 1
V22404
$1,564.96
354
MER ED LLC
CHILD CARE STAGE 1
V22405
$1,239.76
355
ROBERT ELIJAH HARRINGTON
CHILD CARE STAGE 1
V22406
$1,748.88
356
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V22407
$667.01
357
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V22408
$2,209.19
358
ROSA TORRES
CHILD CARE STAGE 1
V22409
$798.04
359
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V22410
$1,887.08
360
SABRINA JASMIN CARDENAS
CHILD CARE STAGE 1
V22411
$1,556.07
361
SHELLY ORDIWAY
CHILD CARE STAGE 1
V22412
$613.38
362
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V22413
$1,589.42
363
SINA SALEAPAGA
CHILD CARE STAGE 1
V22414
$1,612.09
364
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V22415
$3,495.66
365
SOCORRO MARQUARDT
CHILD CARE STAGE 1
V22416
$4,687.30
366
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V22417
$1,341.79
367
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V22418
$6,459.99
368
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V22419
$2,534.15
369
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V22420
$1,250.23
370
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V22421
$3,043.64
371
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
V22422
$874.44
372
BKF ENGINEERS
STORM WATER PLAN AUGUST-SEPTEMBER
V22423
$13,094.00
373
I COPY INC
DUPLICATION LEASE SEPTEMBER
V22424
$551.75
374
ANIYAH WILLIAMS
NASC KIDS TUMBLING CLASS FALL
V22425
$5,858.10
375
MARGARET B MEJIA
HOMEMAKING SENIOR GRANT
V22426
$160.00
376
MARIO ENRIQUE MERA
MANAGEMENT SERVICES PE 10-11-2025
V22427
$13,673.25
377
MRI SOFTWARE LLC
PHA PRO MODULE OCTOBER 2025
V22428
$895.50
378
ALMA J MADRIGAL
CHILD CARE
V22429
$5,414.12
379
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
V22430
$5,297.63
380
ADRIANA JIMENEZ
CHILD CARE STAGE 3
V22431
$18,447.31
CITY OF NORWALK
FINAL WARRANT REGISTER
October 14, 2025 through October 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
381
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V22432
$2,237.70
382
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V22433
$1,371.78
383
ANDREW RAMOS
CHILD CARE STAGE 3
V22434
$1,054.46
384
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2
V22435
$1,337.68
385
BENILDA SANTOS
CHILD CARE STAGE 3
V22436
$10,019.20
386
MARIA L CORTEZ
CHILD CARE STAGE 3
V22437
$4,291.94
387
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 3
V22438
$658.00
388
CARMEN ALCARAZ
CHILD CARE STAGE 2
V22439
$1,334.02
389
CARMEN MONTES
CHILD CARE STAGE 2
V22440
$1,115.88
390
ANA CASTELLON
CHILD CARE STAGE 3
V22441
$2,343.18
391
CHANEL JAYDEN REYES
CHILD CARE
V22442
$874.44
392
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 2
V22443
$663.07
393
CINDIRAE MICHELE RAMOS
CHILD CARE
V22444
$874.44
394
CLAUDIA VELASQUEZ
CHILD CARE
V22445
$586.05
395
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE
V22446
$1,384.48
396
CAROLINE CORRAL
CHILD CARE STAGE 3
V22447
$3,417.11
397
CRISTINA JULIETA HURTADO
CHILD CARE
V22448
$1,990.32
398
CYNTHIA MONIQUE HARRISON
CHILD CARE STAGE 3
V22449
$1,363.26
399
IRENE DE LA VEGA
CHILD CARE
V22450
$2,150.44
400
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V22451
$681.63
401
DESIREE CARCANO
CHILD CARE STAGE 2
V22452
$2,864.92
402
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V22453
$7,449.07
403
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V22454
$4,892.00
404
ERIC CABRERA
CHILD CARE STAGE 3
V22455
$681.63
405
ERICA JEAN HOLGUIN
CHILD CARE STAGE 2
V22456
$2,491.68
406
ERIKA BARAJAS DIAZ
CHILD CARE
V22457
$2,846.31
407
ERNESTINA MARCIAL
CHILD CARE
V22458
$617.80
408
FELIPA SOTO
CHILD CARE
V22459
$840.10
409
LUZ A FELIX MEDINA
CHILD CARE
V22460
$7,186.67
410
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V22461
$8,089.10
411
CAROL GALVEZ
CHILD CARE STAGE 3
V22462
$4,776.47
412
GISHANI M RANAWEERA
CHILD CARE
V22463
$1,250.23
413
OLIVIA GONZALEZ
CHILD CARE
V22464
$4,530.72
414
GREGORY ALAN ECKENSBERGER JR
CHILD CARE
V22465
$1,556.07
415
GUILLERMINA MARTINEZ
CHILD CARE
V22466
$874.44
416
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V22467
$7,901.70
417
SHANNA SUE HUNTER
CHILD CARE STAGE 3
V22468
$8,966.94
418
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V22469
$2,326.78
CITY OF NORWALK
FINAL WARRANT REGISTER
October 14, 2025 through October 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
419
MISS JAMIES DAYCARE
CHILD CARE
V22470
$1,250.23
420
JASMINE GULAKOWSKI
CHILD CARE
V22471
$874.44
421
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 3
V22472
$656.05
422
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V22473
$1,363.26
423
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE STAGE 3
V22474
$5,460.67
424
JOE L MARQUEZ
CHILD CARE STAGE 2
V22475
$1,143.99
425
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V22476
$52,588.31
426
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V22477
$8,059.74
427
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V22478
$1,496.49
428
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V22479
$1,250.23
429
LAURA AGUILAR
CHILD CARE STAGE 2
V22480
$2,227.60
430
LETICIA BARBARA DIAZ GUERRA
CHILD CARE
V22481
$1,311.65
431
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V22482
$8,903.96
432
LISA DAWN GREGORY
CHILD CARE STAGE 3
V22483
$2,331.72
433
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V22484
$13,990.32
434
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V22485
$6,299.04
435
MAGGIE RAMIREZ
CHILD CARE
V22486
$653.67
436
MARIA E HURTADO
CHILD CARE STAGE 3
V22487
$1,107.52
437
MARIA ELENA BENITEZ
CHILD CARE STAGE 2
V22488
$874.44
438
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 3
V22489
$1,115.88
439
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
V22490
$840.10
440
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V22491
$567.92
441
MARIAN N JAYASINGHE
CHILD CARE STAGE 3
V22492
$3,304.00
442
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 3
V22493
$2,919.33
443
MARISELA SOTO
CHILD CARE
V22494
$1,460.49
444
PILAR MENDEZ
CHILD CARE STAGE 2
V22495
$7,671.76
445
MIREYA M ESPARZA
CHILD CARE
V22496
$714.98
446
MIRNA LAURA AMBRIZ
CHILD CARE
V22497
$557.94
447
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V22498
$838.20
448
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V22499
$9,617.50
449
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V22500
$1,253.84
450
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2
V22501
$1,329.32
451
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V22502
$1,508.68
452
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V22503
$3,258.00
453
PATRICIA ALVARADO
CHILD CARE STAGE 3
V22504
$1,103.12
454
PATRICIA ARACELY MORENO
CHILD CARE
V22505
$1,426.28
455
ELIA PEREZ
CHILD CARE STAGE 2
V22506
$3,932.14
456
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 2
V22507
$2,046.54
CITY OF NORWALK
FINAL WARRANT REGISTER
October 14, 2025 through October 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
457
LAVISH HARRIS
CHILD CARE
V22508
$1,608.80
458
MER ED LLC
CHILD CARE STAGE 3
V22509
$7,748.47
459
RICARDO RAFAEL RAMIREZ
CHILD CARE
V22510
$614.16
460
RONALD QUIROS
CHILD CARE
V22511
$707.20
461
ROSA TORRES
CHILD CARE
V22512
$1,022.30
462
ROSA VASQUEZ DE CARRANZA
CHILD CARE
V22513
$874.44
463
ROSEMARY FLORES
CHILD CARE STAGE 2
V22514
$1,172.10
464
CYNTHIA C RUIZ
CHILD CARE STAGE 2
V22515
$6,160.04
465
LORETO CASTELLON
CHILD CARE STAGE 2
V22516
$11,433.99
466
SANDRA I MENDEZ
CHILD CARE
V22517
$2,783.10
467
SANDRA VILLA
CHILD CARE STAGE 3
V22518
$557.94
468
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V22519
$681.63
469
SHELLY ORDIWAY
CHILD CARE STAGE 2
V22520
$1,022.43
470
MARIANA ANITA SINOHUI
CHILD CARE STAGE 2
V22521
$8,250.80
471
MARIA E FERNANDEZ SILVA
CHILD CARE
V22522
$11,036.93
472
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V22523
$10,701.77
473
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V22524
$8,418.61
474
TRACY BERNADETTE ZARAGOZA
MARTINEZ
CHILD CARE
V22525
$2,269.49
475
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V22526
$2,500.46
476
VANISHA MONIQUE BARRAGAN
CHILD CARE STAGE 3
V22527
$566.34
477
VICTORIA CANO
CHILD CARE
V22528
$1,137.78
478
VICTORIA ANN LECOCQ
CHILD CARE
V22529
$1,556.07
479
VILMA LABOY
CHILD CARE STAGE 2
V22530
$2,237.70
480
CALPERS
ACTIVE EMPLOYEE BENEFITS ADJUSTMENT
V22531
$522,184.26
481
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION ENDING 09-13-2025
V22532
$357,470.95
482
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT PAYMENT ENDING 09-27-2025
V22533
$2,315.00
483
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS 10-03-2025
V22534
$100.00
484
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PAYMENT PPE 09-27-2025
V22535
$49,048.09
485
FIDELITY NATIONAL TITLE
FIRST TIME HOMEBUYER PROGRAM
V22536
$200,000.00
486
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION PLAN 09-27-2025
V22537
$35,636.83
487
PACIFIC COAST TITLE COMPANY
FIRST TIME HOMEBUYER PROGRAM
V22538
$200,000.00
488
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
V22539
$195,295.22
489
STANDARD INSURANCE COMPANY RV
BASIC LIFE INSURANCE AUGUST 2025
V22540
$5,733.18
490
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE DEDUCTABLE SEPTEMBER
V22541
$13,063.85
491
UNITED STATES TREASURY-IRS
PAYROLL TAX ENDING 09-27-2025
V22542
$149,811.62
492
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET SEPTEMBER 2025
V22543
$213,809.27
493
VISION SERVICE PLAN (CA)
VISION INSURANCE SEPTEMBER 2025
V22544
$4,224.18
CITY OF NORWALK
FINAL WARRANT REGISTER
October 14, 2025 through October 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
494
ENTERPRISE FM TRUST
CITYWIDE VEHICLE LEASES
V22548
$100,721.95
495
BADGER METER INC
JULY AND SEPTEMBER SERVICES
V22555
$3,823.52
496
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER SEPTEMBER 2025
V22556
$187,415.35
497
FIRST TRANSIT INC
DIAL-A-RIDE
V22557
$86,406.01
498
LUCRECIA EMPERATRIZ ARRIOLA
HOMEMAKING SENIOR GRANT
V22558
$320.00
499
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V22559
$200.00
500
SIEMENS MOBILITY INC
EMERGENCY REPAIRS
V22560
$11,526.13
501
GROW AND LEARN CENTER
CHILD CARE STAGE 1
V22561
$1,549.69
502
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V22562
$3,884.94
503
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V22563
$1,250.23
504
CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
V22564
$673.10
505
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V22565
$557.94
506
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V22566
$1,093.22
507
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V22567
$681.63
508
JALEN EMON WALKER
CHILD CARE STAGE 1
V22568
$557.94
509
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V22569
$2,005.65
510
LASHAWNAE ARSHANEQ SMITH
CHILD CARE STAGE 1
V22570
$1,370.56
511
NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
V22571
$1,730.04
512
VENDA BLACKWELL
CHILD CARE STAGE 1
V22572
$1,447.61
513
VILMA SOLEDAD FIGUEROA
CHILD CARE STAGE 1
V22573
$2,084.34
514
ADRIANA JIMENEZ
CHILD CARE STAGE 3
V22574
$2,115.40
515
ANDREA RENEE MORALES
CHILD CARE STAGE 2
V22575
$1,714.54
516
ANDRIA DANIELLE MATA
CHILD CARE STAGE 3
V22576
$1,363.26
517
BLANCA E GARZA
CHILD CARE STAGE 3
V22577
$1,432.38
518
BRASCANCELY CORDON
CHILD CARE
V22578
$874.44
519
BRIANNA MARIE GARSIA
CHILD CARE
V22579
$673.10
520
CALDERON FAMILY DAY CARE INC
CHILD CARE
V22580
$4,923.19
521
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 3
V22581
$668.00
522
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V22582
$2,085.67
523
DESTINY ALEXIS MORALES
CHILD CARE STAGE 2
V22583
$1,586.03
524
EMMA YOLANDA ORTEGA
CHILD CARE
V22584
$586.05
525
ESMERALDA VASQUEZ
CHILD CARE STAGE 3
V22585
$668.00
526
SHANNA SUE HUNTER
CHILD CARE STAGE 3
V22586
$5,732.23
527
JAIME PALAFOX
CHILD CARE STAGE 3
V22587
$3,143.09
528
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE
V22588
$1,596.08
529
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V22589
$668.08
530
JUAN LOMELI
CHILD CARE STAGE 2
V22590
$851.78
531
JUANITA MUNOZ
CHILD CARE
V22591
$874.44
CITY OF NORWALK
FINAL WARRANT REGISTER
October 14, 2025 through October 27, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
532
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2
V22592
$1,460.49
533
LAURE A CARDIEL
CHILD CARE
V22593
$1,055.38
534
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
V22594
$725.45
535
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V22595
$1,573.16
536
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 3
V22596
$874.44
537
MARY AGUILAR
CHILD CARE STAGE 3
V22597
$714.98
538
NELSON JONATHAN REQUENA MORAN
CHILD CARE
V22598
$2,004.24
539
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 3
V22599
$2,192.95
540
SHARIE MARIE BEITZ
CHILD CARE
V22600
$874.44
541
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V22601
$1,148.66
542
BADGER METER INC
AUGUST SERVICES
V22602
$54,562.60
543
FUEL PROS INC
FUELING STATION TRANSPORTATION
V22603
$250.00
544
I COPY INC
CITYWIDE COPY CHARGES
V22604
$3,184.16
545
I COPY INC
DUPLICATION LEASE OCTOBER 2025
V22605
$551.75
546
JONATHAN ROJAS
HALLOWEEN 2025 DJ SERVICES
V22606
$500.00
547
SIEMENS MOBILITY INC
EMERGENCY REPAIRS
V22607
$4,503.99
CITY OF NORWALK
FINAL WARRANT REGISTER
October 14, 2025 through October 27, 2025
*****Total Warrants**** $4,489,939.04
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
V22545, V22546, V22547, V22549, V22550, V22551, V22552, V22553, V22554 Digitally signed by Jana Stuard
Date: 2025.10.30 17:14:27 -07'00'