CITY OF NORWALK
FINAL WARRANT REGISTER
October 28, 2025 through November 10, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 AEG SOLUTIONS INC
RECREATION PLOTTER SUPPLIES
204410
$3,568.87
2 AVAIL TECHNOLOGIES INC
SERVICES JULY-DECEMBER 2025
204411
$15,000.00
3 BERTHA VAZQUEZ
NASC SECURITY DEPOSIT REFUND
204412
$500.00
4 BRENNAN ESTIMATING SERVICES
REPAIRS
204413
$878.44
5 CARAHSOFT TECHNOLOGY CORPORATION
WORK NUMBER VERIFICATION
204414
$650.33
6 CLINICAL LAB OF SAN BERNARDINO INC
WATER TESTING SEPTEMBER
204415
$962.50
7 COMMERCIAL PEST SERVICES
SOCIAL SERVICES SEPTEMBER
204416
$106.00
8 CUMMINS INC
CAPITAL MAINTENANCE PURCHASES
204417
$6,897.07
9 CYNTHIA J LUJAN
FINE ARTS BEGINNING SESSION 2
204418
$1,890.00
10 DAISY SANCHEZ
NASC SECURITY DEPOSIT REFUND
204419
$1,000.00
11 DEWEY SERVICES INCORPORATED
PEST CONTROL OCTOBER 2025
204420
$450.00
12 GILLIG LLC
BUS PARTS
204421
$767.23
13 GOLDEN STATE WATER COMPANY
UTILITIES CITYWIDE
204422
$26,855.89
14 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE
204423
$6,773.59
15 WW GRAINGER INC
MAINTENANCE MATERIALS
204424
$393.70
16 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
204425
$188.42
17 ARTURO SANCHEZ SR
RE-ISSUE CK#204335
204426
$500.00
18 ARTURO SANCHEZ SR
RE-ISSUE CK #204336
204427
$750.00
19 ISAMAR FERNANDEZ
NASC SECURITY DEPOSIT REFUND
204428
$1,000.00
20 JUDITH A NORMAN
SERVICES SEPTEMBER-OCTOBER 2025
204429
$1,968.75
21 LA CANADA DESIGN GROUP INC
OFFICE IMPROVEMENTS
204430
$500.00
22 LUIS RIOS
NASC SECURITY DEPOSIT REFUND
204431
$500.00
23 VERANDA ASSOCIATES LP
SOCIAL SERVICES RENTAL ASSISTANCE
204432
$3,149.00
24 NORWALK PRINTERS INC
COMMUNITY DEVELOPMENT BUS CARDS
204433
$1,467.38
25 PATRICIA SANDOVAL
DANCE FIT CLASS SUMMER #2
204434
$1,155.00
26 PATSY LEE JONES
LINE DANCE BEGINNING SESSION 2
204435
$315.00
27 ROBERT THEODORE DRIESLEIN
COMMUNITY INFORMATION MERCHANDISE
204436
$1,024.44
28 PRIORITY LANDSCAPE SERVICES LLC
EMPTY PARCEL SERVICE
204437
$850.00
29 PSOMAS
BOB WHITE PARK AUGUST-SEPTEMBER
204438
$7,247.50
30 DOOR OF HOPE YOUTH & FAMILY
CONTRIBUTION RICK RAMIREZ
204439
$250.00
31 ROADLINE PRODUCTS INC USA
TRAFFIC SIGNING AND RELATIONS
204440
$290.06
32 S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
204441
$3,976.53
33 SANDRA GARCIA
NASC SECURITY DEPOSIT REFUND
204442
$500.00
34 SOUTH BAY FORD LINCOLN INC
FORD PARTS
204443
$84.01
35 SOUTHERN CALIFORNIA EDISON
SOCIAL SERVICES UTILITY ASSISTANCE
204444
$310.75
36 SUNWEST ENGINEERING CONSTRUCTORS
REGULATORY COMPLIANCE AND REPAIRS
204445
$25.00
37 TRI WEST MECHANICAL INC
CITY HALL BASEMENT REPAIRS
204446
$560.00
38 US ARMOR CORPORATION
SUPPLES AND TAILOR FOR BALLASTIC VEST
204447
$3,736.66
CITY OF NORWALK
FINAL WARRANT REGISTER
October 28, 2025 through November 10, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 VERNOLAS TOW SERVICE
ON-CALL TOWING SERVICES
204448
$300.00
40 VIBE SOLAR
WASTE MANAGEMENT OVERCHARGE
204449
$261.69
41 WALTERS WHOLESALE ELECTRIC COMPANY
MAIN BREAKER REPAIR
204450
$5,396.05
42 WATERLINE TECHNOLOGIES INC
AQUATIC DRAIN REPLACEMENT
204451
$5,629.92
43 AFTER HOURS ANIMAL HOSPITAL INC
FELINE NEUTER PROGRAM
204452
$450.00
44 SAUL RAMIREZ
AUDIO SERVICES VETERANS DAY EVENT
204453
$5,250.00
45 B & W COMMUNICATIONS INC
70 RADIOS AND CHARGING STATIONS
204454
$58,119.06
46 BELEN CRUZ
CAC CLASS REFUND
204455
$38.00
47 B I G STUDIO INC
APPAREL RICK RAMIREZ
204456
$195.70
48 CA DEPT OF TOXIC SUBSTANCES CONTROL
HSA ADVANCED PAYMENT FY 2025 26-023
204457
$43,269.00
49 CLEAN ENERGY
SERVICES FOR SUPPORT STATIONS
204458
$14,135.08
50 CALIFORNIA DEPT OF SOCIAL SERVICES
C3AP3020 FY24 OVERPAYMENT
204459
$9,279.00
51 CALIFORNIA MUNICIPAL STATISTICS INC
DEBT STATEMENT 06/30/25
204460
$600.00
52 COMMUNITY LEGAL AID SOCAL
LEGAL SERVICES JULY-SEPTEMBER 2025
204461
$3,629.71
53 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICE SEPTEMBER
204462
$22.60
54 HONEYCOTT INC
BEE REMOVAL SERVICES
204463
$145.00
55 DREAM BIG PROJECT INC
CONTRIBUTION RICK RAMIREZ
204464
$250.00
56 DUTHIE ELECTRIC SERVICE CORPORATION
DIAGNOSTIC SERVICES AND MAINTENANCE
204466
$2,257.84
57 EWING IRRIGATION PRODUCTS INC
IRRIGATION SUPPLIES
204467
$6,277.22
58 NORWALK REALTY INC
PARKING LOT MAINTENANCE NOVEMBER
204468
$461.93
59 FERGUSON US HOLDINGS INC
WATER METERS
204469
$2,070.76
60 LUIS GOMEZ
VETERANS DAY AUDIO SERVICES
204470
$1,800.00
61 GILLIG LLC
BUS PARTS
204471
$405.49
62 WW GRAINGER INC
MAINTENANCE SUPPLIES
204472
$622.93
63 INFINITE SMILES PHOTO BOOTH LLC
HALLOWEEN FESTIVAL PHOTO SERVICES
204473
$400.00
64 ISLAS TIRES INC
TIRE SUPPLIES AND DELIVERY
204474
$638.07
65 JESENIA SANCHEZ
CALPERS FORUM REIMBURSEMENT
204475
$265.00
66 JESUS GOMEZ
RE-ISSUE CHECK#200228
204476
$620.84
67 LAVISH KIDS PARTY RENTALS
POWER WHEELS
204477
$500.00
68 MCT TECHNOLOGY INC
CONTRACT SERVICES SOFTWARE
204478
$759.42
69 NAN MCKAY & ASSOCIATES INC
MODEL ADMINISTRATIVE PLAN SERVICE
204479
$239.00
70 PARKING CONCEPTS INC
PARKING MANAGEMENT SEPTEMBER 2025
204480
$16,119.18
71 PRICE PAIGE AND CO CPAS LLP
FY24 AUDIT FEES
204481
$1,480.00
72 RICHARD A LEGASPI JR
ATTENDANCE STIPEND 10/23/25
204482
$75.00
73 S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
204483
$233.79
74 SOUTH BAY FORD LINCOLN INC
OFFSITE REPAIR SERVICES
204484
$11,963.30
CITY OF NORWALK
FINAL WARRANT REGISTER
October 28, 2025 through November 10, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
75 RENTOKIL NORTH AMERICA INC
RE-ISSUE CHECK#200492
204485
$250.00
76 THE HITT COMPANIES
WALL AND DESK PLATE FOR RICK RAMIREZ
204486
$64.29
77 THE PITNEY BOWES BANK INC
POSTAGE DEPOSIT
204487
$15,000.00
78 TRACY POLLEY
SELACO WDB ATTENDANCE STIPEND
204488
$75.00
79 TRI WEST MECHANICAL INC
PARKS REPAIRS
204489
$1,690.00
80 ARGO ENTERPRISES INC
EYE WASH SERVICE
204490
$556.54
81 US ARMOR CORPORATION
SUPPLES AND TAILOR FOR BALLASTIC VESTS
204491
$900.40
82 THE CODE GROUP INC
ADMIN SERVICES AUGUST-SEPTEMBER
204492
$30,566.25
83 W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION AUGUST 2025
204493
$19,720.00
84 WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES FOR BUSES
204494
$4,379.44
85 WEST COAST ARBORISTS INC
PARKS AND CITY HALL TURF
204495
$68,860.25
86 ADVANTEC CONSULTING ENGINEERS INC
DESIGN SERVICES
204496
$6,576.40
87 ALL AMERICAN ASPHALT
CONSTRUCTION
204497
$576,924.40
88 PETER JOSEPH BUCKNAM
PAVEMENT MANAGEMENT STUDY
204498
$5,594.00
89 DBX INC
CONSTRUCTION PROJECT NO 7235
204499
$69,112.50
90 DULCE CANELLA INC
CATERING SERVICES
204500
$1,000.00
91 JMDIAZ INC
DESIGN SERVICES JANUARY-MAY 2025
204501
$10,576.15
92 ONWARD ENGINEERING
DESIGN SERVICES AUGUST 2025
204502
$122,618.28
93 SOUTHSTAR DCCM
CONSTRUCTION INSPECTION AUGUST 2025
204503
$11,734.50
94 TRANSTECH ENGINEERS INC
CONSTRUCTION INSPECTION SEPTEMBER
204504
$81,365.00
95 TY LIN INTERNATIONAL
CONSTRUCTION INSPECTION AUGUST 2025
204505
$401,081.52
96 WILLDAN ENGINEERING
CONSTRUCTION MANAGEMENT OCTOBER
204506
$2,485.50
97 ADVANTEC CONSULTING ENGINEERS INC
PROJECT 7239 PROFESSIONAL SERVICES
204507
$7,296.43
98 ALLAN PERDOMO
JPIA EXPENSE REIMBURSEMENT
204508
$60.88
99 ADVANCED AVANT GARDE CORPORATION
SERVICES APRIL-SEPTEMBER 2025
204509
$8,994.00
100
TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
204510
$184.25
101
B I G STUDIO INC
COMMISSIONER POLOS
204511
$122.66
102
SULLY MILLER CONTRACTING CO
HOT MIX
204512
$958.24
103
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE
204513
$537.84
104
CUMMINS INC
BUS MAINTENANCE
204514
$1,982.90
105
MIKE CABRERA CORPORTATION
NORWALK NOW PRINT NOVEMBER 2025
204515
$5,407.00
106
DOWNEY DOLPHINS SWIM CLUB INC
SWIM MEET NOVEMBER
204516
$328.00
107
FEIFEI YUAN
CALBO CONFERENCE REIMBURSEMENT
204517
$96.02
108
FRANCHISE TAX BOARD
PAYROLL ENDING 10/25/25
204518
$616.00
109
FRONTIER CALIFORNIA INC
UTILITIES CITYWIDE OCTOBER 2025
204519
$9,678.86
110
GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
204520
$636.78
111
GILLIG LLC
BUS PARTS
204521
$2,438.49
112
GOGOV INC
CITIZEN REQUEST MANAGEMENT
204522
$14,436.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 28, 2025 through November 10, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
113
WW GRAINGER INC
MAINTENANCE MATERIALS
204523
$194.09
114
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
204524
$138.81
115
HINDERLITER DE LLAMAS & ASSOC
SALES TAX AUDIT Q4 FY 2025
204525
$3,003.68
116
ISLAS TIRES INC
TIRES SUPPLIES AND DELIVERY
204526
$147.07
117
JMDIAZ INC
DESIGN SERVICES AUGUST 2025
204527
$4,936.98
118
JOE A GONSALVES & SON
STATE ADVOCACY SERVICES NOVEMBER
204528
$3,000.00
119
LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
204529
$39,376.00
120
LOURDES RODRIGUEZ
CACEO EXPENSE REIMBURSEMENT
204530
$424.98
121
LUIS TENTINDO
DRUM CIRCLE CLASS #8
204531
$200.00
122
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
204532
$80.09
123
MNS ENGINEERS INC
CONSULTING SERVICES JULY 2025
204533
$13,233.75
124
THE ORIGINAL ROSEWOOD
HALLOWEEN PARADE 2025
204534
$1,206.00
125
NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION TONY AYALA
204535
$500.00
126
PETTY CASH C/O ADRIANA ESCOBEDO
VARIOUS FINANCE
204536
$482.53
127
PSOMAS
TENANT IMPROVEMENT PROJECT
204537
$68,645.01
128
MOBILE RELAY ASSOCIATES
MOBILE RADIO LEASE
204538
$11,700.00
129
RAYMUNDO CONTRERAS
CACEO EXPENSE REIMBURSEMENT
204539
$2,028.73
130
ROADLINE PRODUCTS INC USA
TRAFFIC SIGNING
204540
$823.23
131
SORIN ENACHE
CALBO EXPENSE REIMBURSEMENT
204541
$103.72
132
STEPHEN DORECK EQUIPMENT RENTAL INC
RETENTION SEPTEMBER 2025
204542
$225,866.77
133
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
204543
$250.00
134
TERRA REALTY ADVISORS INC
CONSULTANT SERVICES SEPTEMBER 2025
204544
$6,439.97
135
PHASE II SYSTEMS, A CA CORP
EMPLOYEES RETIREMENT OCTOBER 2025
204545
$65,774.08
136
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
204546
$726.87
137
WILLDAN ENGINEERING
PROFESSIONAL SERVICES AUGUST 2025
204547
$530.00
138
ZILER FAMILY TRUST
SOCIAL SERVICES RENTAL ASSISTANCE
204548
$4,650.00
139
AMERICO MATTSON
NASC TAE KWON DO FALL 2
204549
$516.91
140
SAUL RAMIREZ
HALLOWEEN PARADE AUDIO SERVICES
204550
$1,590.00
141
ARAKELIAN ENTERPRISES INC
SOCIAL SERVICES UTILITY ASSISTANCE
204551
$174.84
142
TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
204552
$611.25
143
CLEAN ENERGY
CHARGING STATION
204553
$14,924.20
144
COMPASS GROUP USA INC
COFFEE SUPPLIES AND SERVICES
204554
$4,772.39
145
EVERYCHILD CALIF ASSOC OF LEADERS
MEMBERSHIP REGISTRATION FALL 2025
204555
$1,470.00
146
CERTIFIX INC
EMPLOYEE FINGERPRINT
204556
$336.00
147
CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE NOVEMBER 2025
204557
$200.00
148
CIVILTEC ENGINEERING INC
PROFESSIONAL SERVICES THRU 10/03/25
204558
$60,562.50
149
COLIBRI ENTERTAINMENT INC
MARIACHI INSTRUCTOR OCTOBER 2025
204559
$2,640.00
CITY OF NORWALK
FINAL WARRANT REGISTER
October 28, 2025 through November 10, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
150
DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS OCTOBER 2025
204560
$2,308.27
151
LUIS GOMEZ
VETERANS DAY STAGE RENTAL 2025
204561
$4,250.00
152
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE
204562
$457.15
153
GUSTAVO SANCHEZ
CALBO EXPENSE REIMBURSEMENT
204563
$88.20
154
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
204564
$728.83
155
IMEG CONSULTANTS CORP
PROFESSIONAL SERVICES THRU 10/12/25
204565
$14,557.50
156
IP ACCESS INTERNATIONAL LLC
PTT PHONE SERVICE OCTOBER
204566
$1,308.00
157
ISLAS TIRES INC
TIRES SUPPLY AND DELIVERY
204567
$557.44
158
JOSHUA'S WINDOWS & DOORS
GLASS REPLACEMENT
204568
$1,607.00
159
KIMBERLY SUE APODACA
EXPENSE ALLOWANCE NOVEMBER
204569
$200.00
160
KOA CONSULTING INC
PROFESSIONAL SERVICES SEPTEMBER 2025
204570
$4,540.00
161
LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE NOVEMBER
204571
$200.00
162
LISA VERNOLA SALAS
EXPENSE ALLOWANCE NOVEMBER
204572
$200.00
163
YOUNG MARINES OF THE
CONTRIBUTION RICK RAMIREZ
204573
$250.00
164
MIGUEL TORRES
CALBO EXPENSE REIMBURSEMENT
204574
$76.84
165
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
204575
$331.17
166
JOE'S SWEEPING INC
BUS STOP MAINTENANCE OCTOBER 2025
204576
$132,781.71
167
ORTCO INC
INSTALLATION AND REPAIRS
204577
$2,700.00
168
PATRICIA SANDOVAL
NASC ZUMBA CLASS FALL SESSION 2
204578
$227.50
169
PRIORITY LANDSCAPE SERVICES LLC
CYA LANDSCAPE CLEAN-UP
204579
$650.00
170
RIO HONDO COMM COLLEGE DISTRICT
PUBLIC SAFETY ENROLLMENT FEE
204580
$267.00
171
ROSA BARRAGAN
EXPENSE ALLOWANCE NOVEMBER
204581
$200.00
172
SECTRAN SECURITY INC
CASH CARRIER SERVICES SEPTEMBER
204582
$744.95
173
TRC INVESTMENTS LLC
BOARD UP SERVICES
204583
$924.35
174
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
204584
$24,784.80
175
SUNWEST ENGINEERING CONSTRUCTORS
UNDERGROUND STORAGE TANK
204585
$250.00
176
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
204586
$250.00
177
TERRA REALTY ADVISORS INC
CONSULTANT SERVICES OCTOBER 2025
204587
$1,939.00
178
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITYWIDE
204588
$6,870.94
179
THE DOWNEY PATRIOT INC
PUBLIC HEARING NO 2025-02/IO#25-49
204589
$742.50
180
TRILLIUM ACQUISITION LLC
BIOGAS FUEL FOR CNG STATION
204590
$12,756.32
181
URIEL RAMIREZ
NASC FOLKLORICO CLASS FALL
204591
$1,347.00
182
US ARMOR CORPORATION
SUPPLIES FOR BALLASTIC VESTS
204592
$900.40
183
JIM WARINO
NASC MUSIC CLASS FALL
204593
$221.60
184
UNIVERSAL WASTE SYSTEMS
INDEPENDENCE DAY PORTABLE RESTROOMS
204594
$5,210.00
185
WILLDAN ENGINEERING
PLAN REVIEW
204595
$540.00
186
CHARTER COMMUNICATIONS HOLDINGS LLC
INTERNET SERVICES SEPTEMBER 2025
V22609
$25,348.85
CITY OF NORWALK
FINAL WARRANT REGISTER
October 28, 2025 through November 10, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
187
I COPY INC
COPY CHARGES SEPTEMBER 2025
V22610
$179.14
188
JOHNSON CONTROLS US HOLDINGS INC
ALARM SERVICES
V22611
$2,357.19
189
LUCRECIA EMPERATRIZ ARRIOLA
HOMEMAKING SENIOR GRANT
V22612
$320.00
190
MARIA DE LA LUZ MEDINA
SUPPORTIVE SERVICES SENIOR GRANT
V22613
$80.00
191
MARIO ENRIQUE MERA
MANAGEMENT SERVICES ENDING 10/25/2025
V22614
$12,900.75
192
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V22615
$380.00
193
ROBERT INCITTI
SOUND BATH THERAPY CLASS #5-8
V22616
$800.00
194
SANDRA RAMIREZ
ZUMBA CLASS SESSION 2
V22617
$980.00
195
SHEYLA ALEMAN
PERSONAL CARE SENIOR GRANT
V22618
$160.00
196
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICE SEPTEMBER 2025
V22619
$14,387.20
197
SYSERCO ENERGY SOLUTIONS
ENERGY PROJECT
V22620
$1,371,559.55
198
AMERICAN FAMILY LIFE ASSURANCE CO
ADDITIONAL INSURANCE OCTOBER 2025
V22621
$754.36
199
AMERICAN FIDELITY ASSURANCE COMPANY
LIFE AND DISABILITY FLEX SEPTEMBER 2025
V22622
$37,512.61
200
ALEGEUS
FLEXIBLE SPENDING SEPTEMBER 2025
V22623
$7,987.46
201
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT PERIOD ENDING 10/11/2025
V22624
$1,932.00
202
CHARLES SCHWAB TRUST BANK
OPEB - ANNUAL CONTRIBUTION
V22625
$2,068,439.00
203
DELTA DENTAL OF CALIFORNIA
DENTAL INSURANCE OCTOBER 2025
V22626
$19,519.37
204
DELTACARE USA
DENTAL INSURANCE OCTOBER 2025
V22627
$1,515.66
205
EMPLOYMENT DEVELOPMENT DEPT
PAYROLL DEDUCTION 10/17/2025
V22628
$100.00
206
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PERIOD ENDING 10/11/2025
V22629
$36,246.22
207
EMPLOYMENT DEVELOPMENT DEPT
REIMBURSABLE JULY 2025
V22630
$3,885.00
208
FIDELITY NATIONAL TITLE
FIRST TIME BUYER PROGRAM ASSISTANCE
V22631
$200,000.00
209
KAISER FOUNDATION HEALTH PLAN
HOURLY MEDICAL INSURANCE OCTOBER
V22632
$18,072.60
210
EMPOWER/MASS MUTUAL
401a CONTRIBUTIONS ENDING 10/11/2025
V22633
$36,150.15
211
PAYMENTUS
PAYMENT PROCESING SEPTEMBER 2025
V22634
$525.20
212
STANDARD INSURANCE COMPANY
LIFE INSURANCE EMPLOYMENT OCTOBER
V22635
$15,008.53
213
STANDARD INSURANCE COMPANY RV
BASIC LIFE INSURANCE SEPTEMBER 2025
V22636
$5,606.07
214
CA DEPT OF TAX & FEE ADMINISTRATION
SALES TAX PAYMENT OFFSET
V22637
$1,816.00
215
UNITED STATES TREASURY-IRS
PAYROLL TAX PERIOD ENDING 10/11/2025
V22638
$105,842.91
216
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET OCTOBER 2025
V22639
$233,216.98
217
GRANICUS LLC
DATA MIGRATION SERVICES
V22640
$2,275.00
218
I COPY INC
STAFF AUGMENTATION OCTOBER 2025
V22641
$54,264.00
219
JOHNSON CONTROLS US HOLDINGS INC
ALARM SERVICES APRIL-JUNE 2024
V22642
$15,915.76
220
NORWALK CAR WASH INC
VEHICLE #142225 CAR WASH
V22643
$28.00
221
SHEYLA ALEMAN
SENIOR GRANT PERSONAL CARE
V22644
$60.00
222
SUNBELT RENTALS INC
LIGHT TOWER RENTAL
V22645
$6,839.89
223
THIENES ENGINEERING INC
CITYWIDE SURVEYING SERVICES
V22646
$656.30
CITY OF NORWALK
FINAL WARRANT REGISTER
October 28, 2025 through November 10, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
224
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES AUGUST 2025
V22647
$79,032.50
225
REYES CONSTRUCTION INC
CONSTRUCTION SERVICES AUGUST
V22648
$1,870,971.20
226
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION ENDING 10/11/2025
V22649
$177,102.88
227
EMPLOYMENT DEVELOPMENT DEPT
LEVY PROCEEDS 10/30/2025
V22650
$100.00
228
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PERIOD ENDING 10/25/2025
V22651
$37,039.95
229
EMPOWER/MASS MUTUAL
401a CONTRIBUTIONS ENDING 10/25/2025
V22652
$5,667.07
230
UNITED STATES TREASURY-IRS
PAYROLL TAX PERIOD ENDING 10/25/2025
V22653
$112,140.71
231
GOLDEN STAR TECHNOLOGY INC
SMARTBOARD
V22654
$7,452.67
232
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESS AUGUST 2025
V22655
$1,396,424.75
233
LUCRECIA EMPERATRIZ ARRIOLA
HOMEMAKING SENIOR GRANT
V22656
$200.00
234
MARGARET B MEJIA
HOMEMAKING SENIOR GRANT
V22657
$160.00
235
MARIA DE LA LUZ MEDINA
RESPITE SENIOR GRANT
V22658
$80.00
236
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V22659
$260.00
237
CITY OF CERRITOS
SHARED TRAFFIC SIGNAL
V22660
$3,746.65
238
ERVY RODRIGUEZ
NASC FIT CLASS OCTOBER 2025
V22661
$420.00
239
GOLDEN STAR TECHNOLOGY INC
SMARTBOARD
V22662
$6,827.67
240
JOHNSON CONTROLS US HOLDINGS INC
SEWERS LIFT JULY-SEPTEMBER 2024
V22663
$6,140.35
241
ANIYAH WILLIAMS
NASC KTA CLASS FALL
V22664
$6,157.62
*****Total Warrants**** $10,557,882.16
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
204465
CITY OF NORWALK
FINAL WARRANT REGISTER
October 28, 2025through November 10, 2025
Digitally signed by Jana Stuard
Date: 2025.11.12 16:26:17 -08'00'