CITY OF NORWALK
FINAL WARRANT REGISTER
November 11, 2025 through November 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ACE 5ON5 LLC
YOUTH FLAG FOOTBALL OFFICIATING FEE
204596
$820.00
2 ALFRED MENDOZA
STREET CITY REFUND
204597
$45.00
3 ALTEC INC
ONSITE AND OFFSITE REPAIRS
204598
$1,650.31
4 PACIFIC COAST ELEVATOR
ELEVATOR SERVICES
204599
$943.75
5 ANITA HERNANDEZ
NASC SECURITY DEPOSIT REFUND
204600
$552.50
6 ANITA KHAKWANI
UTILITY BILL REFUND
204601
$125.43
7 BERNABE COMMUNITY CENTER
CONTRIBUTION RICK RAMIREZ
204602
$250.00
8 BRENDA SEGURA
NASC SECURITY DEPOSIT REFUND
204603
$500.00
9 CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
204604
$1,077.48
10 COLIBRI ENTERTAINMENT INC
MINIACHI PERFORMANCE
204605
$600.00
11 CROSSTOWN ELECTRICAL & DATA INC
REPLACE TRAFFIC LOOPS
204606
$4,254.25
12 CUMMINS INC
SUPPLY OF EQUIPMENT PARTS
204607
$2,505.51
13 CLIFFORD D WHITE
TESTING AND REPAIRS
204608
$2,225.00
14 DAPEER ROSENBLIT & LITVAK LLP
PROSECUTOR SERVICES SEPTEMBER 2025
204609
$15,484.73
15 SOUTHERN CALIF SECURITY CENTERS INC
KEYS AND TAGS
204610
$38.30
16 HONEYCOTT INC
BEE REMOVAL
204611
$850.00
17 MIKE CABRERA CORPORTATION
FALL 2025 BROCHURE
204612
$6,526.52
18 DIONISIO COSTA
FIRE WORK CITY REFUND
204613
$2,000.00
19 GERARDO RENTERIA
NASC SECURITY DEPOSIT REFUND
204614
$470.00
20 GILLIG LLC
BUS PARTS
204615
$683.63
21 WW GRAINGER INC
MAINTENANCE MATERIALS
204616
$3,438.83
22 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
204617
$1,136.08
23 HARBOR REGIONAL
NASC SECURITY DEPOSIT REFUND
204618
$500.00
24 INLAND KENWORTH US INC
SUPPLY AND DELIVERY OF BRAKES
204619
$361.75
25 ISABEL GARCIA
NASC SECURITY DEPOSIT REFUND
204620
$500.00
26 JAMES H DYKSTRA
FEDERAL AD SERVICES OCTOBER 2025
204621
$2,000.00
27 JENNIFER RUIZ
NASC SECURITY DEPOSIT REFUND
204622
$1,000.00
28 JESUS GOMEZ
LUNCH MEETING REIMBURSEMENT
204623
$51.40
29 JOSE LUIS VELASQUEZ JR
MOVIE NIGHT PROJECTION AND AUDIO
204624
$450.00
30 JUAN HERNANDEZ
UTILITY BILL REFUND
204625
$130.38
31 JULIO COREA
UTILITY BILL REFUND
204626
$117.96
32 KARLA TREJO
UTILITY BILL REFUND
204627
$103.96
33 MIDWEST MOTOR SUPPLY CO INC
SUPPLY SHOP HARDWARE
204628
$308.32
34 LEILA PROCOPIO-MAKUH
SERVICES JANUARY-OCTOBER 2025
204629
$3,967.50
35 LUIS GARCIA COLLAZO
UTILITY BILL REFUND
204630
$127.57
36 M & M EMBROIDERY DESIGN INC
PLANNING POLO SHIRT
204631
$29.84
37 MARIA D AVILA
ZUMBA FIT INSTRUCTOR OCTOBER 2025
204632
$250.00
38 MARIA SANCHEZ
NASC SECURITY DEPOSIT REFUND
204633
$1,000.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 11, 2025 through November 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
204634
$530.48
40 MUTUAL LIQUID GAS & EQUIP
DELIVERY OF PROPANE
204635
$302.96
41 N/S CORPORATION
BUS WASH INSPECTION SEPTEMBER 2025
204636
$608.00
42 NICHOLLS CONSULTING INC
RECYCLING CONSULTANT
204637
$2,881.65
43 NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION NOVEMBER
204638
$3,458.34
44 NORWALK FLOAT FOUNDATION
CONTRIBUTION JENNIFER PEREZ
204639
$500.00
45 ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE
204640
$139.52
46 PATRICIA HUTCHINSON
UTILITY BILL REFUND
204641
$67.01
47 RENATA DELEON
NASC SECURITY DEPOSIT REFUND
204642
$250.00
48 ROADLINE PRODUCTS INC USA
TRAFFIC SIGNING
204643
$2,096.20
49 S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
204644
$7,191.68
50 SADIA ZAHOOR
UTILITY BILL REFUND
204645
$14.60
51 SHAOFU HE
UTILITY BILL REFUND
204646
$89.67
52 SOROPTIMIST INTL OF THE AMERICAS
CONTRIBUTION JENNIFER PEREZ
204647
$600.00
53 L V CROWN LLC
LIGHT FIXTURE
204648
$736.15
54 TRI WEST MECHANICAL INC
HVAC REPAIRS
204649
$5,050.00
55 TUNNELWORKS SERVICES INC
SEWER MAINTENANCE
204650
$66,974.94
56 UNDERGROUND SERVICE ALERT OF SO CA
CA STATE REGULATORY FEES
204651
$275.63
57 UNITED STATES POSTAL SERVICE
NORWALK NOW POSTING NOVEMBER 2025
204652
$6,469.76
58 VERNOLAS TOW SERVICE
ON-CALL TOWING SERVICES
204653
$426.25
59 WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
204654
$1,169.57
60 WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES FOR BUSES
204655
$261.35
61 ALEJANDRA MARIA ALVIZO
CHILD CARE STAGE 1 AUGUST 2025
204656
$2,645.70
62 ALEX RODRIGUEZ JR
CHILD CARE STAGE 1
204657
$1,270.93
63 ANGELA JESUSITA CARBAJAL
CHILD CARE STAGE 1
204658
$874.43
64 ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
204659
$2,232.64
65 CARMEN DAVALOS
CHILD CARE STAGE 1
204660
$2,323.17
66 CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
204661
$780.46
67 ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE STAGE 1
204662
$1,439.63
68 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
204663
$1,414.40
69 ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
204664
$732.78
70 ERIKA FLORES
CHILD CARE STAGE 1
204665
$908.77
71 ERNESTO HERRERA
CHILD CARE STAGE 1
204666
$1,700.11
72 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
204667
$1,212.02
73 JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
204668
$694.42
74 LANITA LA TRELL JENKINS
CHILD CARE STAGE 1
204669
$2,014.16
75 LIDISE DELGADO
CHILD CARE STAGE 1
204670
$1,007.08
76 MARCELA OVIEDO DE GONZALEZ
CHILD CARE STAGE 1
204671
$908.77
CITY OF NORWALK
FINAL WARRANT REGISTER
November 11, 2025 through November 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
204672
$727.45
78 MARTHA RADILLO
CHILD CARE STAGE 1
204673
$874.44
79 NATALIE ROSE LEYVA
CHILD CARE STAGE 1
204674
$908.77
80 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
204675
$1,340.00
81 RODOLFO ROMERO JR
CHILD CARE STAGE 1
204676
$577.90
82 SAMIR HUMAYUN
CHILD CARE STAGE 1
204677
$3,939.14
83 SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
204678
$707.20
84 SUZANNA E RAMOS
CHILD CARE STAGE 1
204679
$685.28
85 VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
204680
$2,121.60
86 GATEWAY CITIES
MEMBERSHIP FEES FY2026
204681
$48,972.50
87 COASTAL OCCUPATIONAL MEDICAL GROUP
POST-OFFER MEDICAL SCREEN
204682
$360.00
88 CAMILLE MORENO
CMC EXPENSE CLAIM REIMBURSEMENT
204683
$358.79
89 CORODATA RECORDS MANAGEMENT INC
BUILDING AND SAFETY
204684
$284.11
90 JOCELYN HERNANDEZ
ADOBE GOMAX REIMBURSEMENT
204685
$82.89
91 LOURDES RODRIGUEZ
CACEO EXPENSE CLAIM REIMBURSEMENT
204686
$323.93
92 SHELTER CLEAN SERVICES INC
BUS SHELTER SERVICES
204687
$2,422.50
93 STATER BROS MARKETS
THANKSGIVING GIFT CARDS
204688
$2,425.00
94 TOVEY SHULTZ CONSTRUCTION INC
CONSTRUCTION SERVICES CIP #7865
204689
$99,993.64
95 AUTO CHLOR SYSTEM
CLEANING SOLUTIONS
204690
$376.22
96 BERNABE COMMUNITY CENTER
CONTRIBUTION MARGARITA RIOS
204691
$350.00
97 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
204692
$6,408.00
98 CORELOGIC INC
GOODS SERVICES OCTOBER 2025
204693
$374.51
99 EDNET CAREER INSTITUTE INC
SECURITY SERVICES
204694
$53,130.00
100
ROSEN & ROSEN INDUSTRIES INC
SAFETY VESTS AND BEANIES
204695
$3,969.45
101
DOOR 1 SYSTEMS
DOOR FURNISH AND INSTALL SERVICES
204696
$1,850.00
102
DRAW TAP GIS LLC
POP UP EDITS
204697
$300.00
103
ELISA ROBLEDO
CTA EXPENSE REIMBURSEMENT
204698
$154.33
104
ELIZABETH VENEGAS
PARK SECURITY DEPOSIT REFUND
204699
$500.00
105
CENTER FOR TRANSPORTATION AND THE
ZEBRA 2026 MEMBERSHIP
204700
$3,500.00
106
FAIR HOUSING FOUNDATION
FAIR HOUSNG SERVICE OCTOBER 2025
204701
$1,084.59
107
FRANCHISE TAX BOARD
PAYROLL DEDUCTION ENDING 11/08/2025
204702
$956.80
108
FULL SAIL ENTERPRISES INC
DESIGN SERVICES
204703
$800.00
109
GERARD BUENO
NASC SECURITY DEPOSIT REFUND
204704
$500.00
110
ISLAS TIRES INC
SUPPLY AND DELIVERY OF NEW TIRES
204705
$28.00
111
JAVIER GALVEZ
NASC SECURITY DEPOSIT REFUND
204706
$250.00
112
JMDIAZ INC
DESIGN SERVICES SEPTEMBER-OCTOBER
204707
$6,173.96
113
LA CANADA DESIGN GROUP INC
PROFESSIONAL SERVICES OCTOBER 2025
204708
$1,100.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 11, 2025 through November 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
LUCY MORENO
NASC SECURITY DEPOSIT REFUND
204709
$1,000.00
115
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
204710
$658.25
116
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
204711
$1,701.84
117
NICOLE NAONE
PARK SECURITY DEPOSIT REFUND
204712
$1,000.00
118
NORMA CRUZ
PERMIT TECHNICIAN CERTIFICATION REFUND
204713
$100.00
119
MJ PARK DVM INC
FELINE NEUTER PROGRAM
204714
$300.00
120
NORWALK CHAMBER OF COMMERCE
NASC SECURITY DEPOSIT REFUND
204715
$250.00
121
NORWALK PRINTERS INC
HOUSING ENVELOPES
204716
$1,503.02
122
ONWARD ENGINEERING
MATERIALS TEST OCTOBER 2025
204717
$24,188.52
123
OSCAR RODRIGUEZ
NASC SECURITY DEPOSIT REFUND
204718
$1,000.00
124
ROBERT THEODORE DRIESLEIN
ANGEL TREE SUPPLIES
204719
$4,094.65
125
RJ NOBLE COMPANY
CONSTRUCTION #1/7933 SEPTEMBER 2025
204720
$469,607.51
126
RELIABLE MONITORING SERVICES
METHANE DETECTION MAINTENANCE
204721
$3,749.80
127
ROADLINE PRODUCTS INC USA
TRAFFIC SIGNING
204722
$1,465.23
128
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES WATER
204723
$879.07
129
SANDRA DURAN
NASC SECURITY DEPOSIT REFUND
204724
$500.00
130
SELECT ELECTRIC INC
CONSTRUCTION
204725
$199,142.89
131
SELECT ELECTRIC INC
CONTINGENCY
204726
$76,905.07
132
SONYA INEZ CHRISTIAN
SUPPORTIVE SERVICES SENIOR GRANT
204727
$120.00
133
SOROPTIMIST INTL OF THE AMERICAS
CONTRIBUTION ANA VALENCIA
204728
$400.00
134
SOUTH COAST AQMD
ANNUAL RENEWAL FEES
204729
$2,780.15
135
SOUTHSTAR DCCM
CONSTRUCTION MANAGEMENT OCTOBER
204730
$20,308.00
136
STANDARD INSURANCE COMPANY
PAYROLL DEDUCTION OCTOBER
204731
$764.78
137
THE DOWNEY PATRIOT INC
DISPLAY AD
204732
$2,640.00
138
L V CROWN LLC
MAINTENANCE SUPPLIES
204733
$736.15
139
TRI WEST MECHANICAL INC
FREEZER REPAIR
204734
$670.00
140
TY LIN INTERNATIONAL
CONSTRUCTION INSPECTION SEPTEMBER
204735
$140,662.25
141
ARGO ENTERPRISES INC
FIRST AID SUPPLIES FOR CITY HALL
204736
$288.41
142
WEST COAST ARBORISTS INC
CITYWIDE TREE TRIMMING SERVICES
204737
$39,548.75
143
UNIVERSAL WASTE SYSTEMS
RESTROOM RENTALS
204738
$2,625.00
144
WILLDAN ENGINEERING
CONSTRUCTION CIP 7934 OCTOBER 2025
204739
$1,052.25
145
ADELA ESPINOZA GARCIA
CHILD CARE
204740
$1,615.97
146
AIDAN JAMES ZEPPUHAR
CHILD CARE
204741
$1,345.94
147
ARACELI GONZALEZ
CHILD CARE
204742
$3,231.94
148
AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 3
204743
$274.92
149
CAROLINE K MORENO
CHILD CARE
204744
$891.61
150
DAVIT PETROSYAN
CHILD CARE STAGE 3
204745
$1,413.12
151
ETELBINA DIAS
CHILD CARE STAGE 2
204746
$1,799.45
CITY OF NORWALK
FINAL WARRANT REGISTER
November 11, 2025 through November 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
204747
$1,011.28
153
EVA LINDA MORENO
CHILD CARE
204748
$694.42
154
EVANGELINA ALICEA DE BONALES
CHILD CARE
204749
$1,145.72
155
FILADELFIA GODINEZ
CHILD CARE STAGE 3
204750
$1,748.88
156
FRED M. MAESTAS
CHILD CARE STAGE 2
204751
$1,414.40
157
GROWING TOGETHER LOPEZ DAY CARE
CHILD CARE STAGE 3
204752
$1,817.59
158
GUILLERMINA MARTINEZ
CHILD CARE STAGE 3
204753
$1,299.29
159
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
204754
$1,652.65
160
JAVIER MEZA
CHILD CARE STAGE 2
204755
$707.20
161
JAYLENE ALEXA CENDEJAS
CHILD CARE
204756
$1,933.38
162
JOHN M RUIZ
CHILD CARE STAGE 2
204757
$707.20
163
JUDY ANN ALANIS
CHILD CARE
204758
$1,615.97
164
MAOD INC
CHILD CARE STAGE 2
204759
$1,439.26
165
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
204760
$606.01
166
MARIA ALICIA MURILLO
CHILD CARE
204761
$707.20
167
MARTIN S. HINCH
CHILD CARE STAGE 2
204762
$4,495.52
168
RAQUEL SILVA
CHILD CARE
204763
$707.20
169
ROBERTO APARICIO
CHILD CARE STAGE 2
204764
$1,863.82
170
ROSALINA MAGRAMO RELLOSA
CHILD CARE STAGE 3
204765
$278.62
171
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
204766
$546.56
172
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
204767
$15,143.71
173
LEAPS AND BOUNDS LLC
CHILD CARE
204768
$534.84
174
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
204769
$518.04
175
SILVINA ESPARZA DE CASTANEDA
CHILD CARE STAGE 3
204770
$2,299.79
176
THERESA MARIE DURANT
CHILD CARE STAGE 2
204771
$908.77
177
VERONICA RODRIGUEZ
CHILD CARE
204772
$3,399.89
178
GUADALUPE VILLAGRAN
CHILD CARE
204773
$2,574.05
179
SNC VETERINAY INC
FELINE NEUTER PROGRAM
204774
$1,303.00
180
ARAKELIAN ENTERPRISES INC
UTILITY ASSISTANCE PROGRAM AUGUST
204775
$115.90
181
BRENNAN ESTIMATING SERVICES
ANNUAL MONITORING FEE 2025-2026
204776
$480.00
182
DATA TICKET INC
ADMINISTRATIVE CITATION SEPTEMBER 2025
204777
$600.00
183
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES NOVEMBER
204778
$228.00
184
DRUG FREE BUSINESS
OPERATIONS SEPTEMBER 2025
204779
$294.00
185
SCOTT V ECKERSALL
XY MAPS NOVEMBER 2025
204780
$1,500.00
186
ADMINISTRATIVE SERVICES CO-OP
PARATRANSIT DEMAND RESPONSE
204781
$4,361.78
187
GILLIG LLC
BUS PARTS
204782
$253.58
188
IPS GROUP INC
REPLACEMENT OF PARTS AND SUPPLIES
204783
$164.77
189
ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
204784
$147.07
CITY OF NORWALK
FINAL WARRANT REGISTER
November 11, 2025 through November 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
190
JESUS GOMEZ
NLMUSD MEETING REIMBURSEMENT
204785
$72.48
191
LIBERTY UTILITIES CORP
UTILITY ASSISTANCE PROGRAM SEPTEMBER
204786
$187.07
192
LITTLE LAKE CITY SCHOOL DISTRICT
CONTRIBUTION TONY AYALA
204787
$500.00
193
M & M EMBROIDERY DESIGN INC
HOPE UNIFORMS AND RELATED EQUIPMENT
204788
$78.46
194
MERIDIAN RAPID DEFENSE GROUP LLC
ANNUAL CERTIFIED TRAINING
204789
$269,897.58
195
NADA BUS INC
SENIOR TOURS
204790
$1,440.00
196
DREAMCATCHER COMMUNITY
CONTRIBUTION MARGARITA RIOS
204791
$500.00
197
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
204792
$3,781.51
198
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
204793
$21,537.82
199
BOARD OF EQUALIZATION
STATEMENT OF BOUNDARY CHANGE FEE
204794
$11,500.00
200
SUNWEST ENGINEERING CONSTRUCTORS
UNDERGROUND STORAGE TANK
204795
$530.00
201
SOUTHERN CALIFORNIA GAS COMPANY
UTILITY ASSISTANCE PROGRAM OCTOBER
204796
$181.42
202
THE MERINO GROUP
COMMUNICATIONS SERVICES OCTOBER 2025
204797
$3,175.00
203
UNIFIRST CORPORATION
CREDIT INVOICE #2190409626
204798
$1,521.13
204
NADINE MCGUIRE
CHILD CARE STAGE 1
204799
$1,405.84
205
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
204800
$2,044.00
206
VANESSA ALVAREZ VALLE
CHILD CARE STAGE 1
204801
$527.79
207
BADGER METER INC
OCTOBER 2025 SERVICES
V22667
$1,956.84
208
BKF ENGINEERS
STORM WATER PLAN SEPTEMBER-OCTOBER
V22668
$24,996.50
209
CARPI & CLAY INC
FEDERAL AD SERVICES OCTOBER 2025
V22669
$3,000.00
210
CITY OF CERRITOS
PURCHASE OF WATER SEPTEMBER 2025
V22670
$41,690.81
211
GENERAL PUMP COMPANY INC
PUMP MAINTENANCE AND REPAIRS
V22671
$2,882.05
212
JOHNSON CONTROLS US HOLDINGS INC
CITY HALL ALARMS JULY-SEPTEMBER 2025
V22672
$5,517.10
213
LUCRECIA EMPERATRIZ ARRIOLA
HOMEMAKING SENIOR GRANT
V22673
$360.00
214
MARGARET B MEJIA
HOMEMAKING SENIOR GRANT
V22674
$160.00
215
MARIO ENRIQUE MERA
MANAGEMENT SERVICES ENDING 11/08/2025
V22675
$10,969.50
216
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V22676
$200.00
217
NORWALK CAR WASH INC
VEHICLE #291823 CAR WASH
V22677
$27.00
218
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES SEPTEMBER 2025
V22678
$717.50
219
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
V22679
$3,232.26
220
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V22680
$1,155.80
221
ANNABEL MARIE CAMACHO
CHILD CARE STAGE 1
V22681
$1,386.11
222
ANTHONY BELLARD
CHILD CARE STAGE 1
V22682
$707.20
223
ANTONIA ESTHER ANTONIO ANZUETO
CHILD CARE STAGE 1
V22683
$681.63
224
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V22684
$3,348.02
225
BENILDA SANTOS
CHILD CARE STAGE 1
V22685
$805.02
226
GROW AND LEARN CENTER
CHILD CARE STAGE 1
V22686
$9,519.29
227
BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
V22687
$908.77
CITY OF NORWALK
FINAL WARRANT REGISTER
November 11, 2025 through November 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
228
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1
V22688
$2,297.64
229
CAROL WOODS
CHILD CARE STAGE 1
V22689
$4,199.52
230
ANA CASTELLON
CHILD CARE STAGE 1
V22690
$2,809.87
231
CECILIA GARCIA
CHILD CARE STAGE 1
V22691
$1,514.78
232
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE STAGE 1
V22692
$1,299.29
233
CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
V22693
$694.41
234
IRENE DE LA VEGA
CHILD CARE STAGE 1
V22694
$1,299.29
235
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V22695
$577.90
236
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V22696
$1,514.78
237
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 1
V22697
$3,042.84
238
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V22698
$1,135.84
239
ELIZABETH E PEREZ
CHILD CARE STAGE 1
V22699
$1,155.80
240
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V22700
$1,486.67
241
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V22701
$6,691.62
242
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V22702
$1,498.89
243
OLIVIA GONZALEZ
CHILD CARE STAGE 1
V22703
$2,265.95
244
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V22704
$1,514.78
245
GUADALUPE ARELLANO
CHILD CARE STAGE 1
V22705
$3,624.53
246
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V22706
$3,778.94
247
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V22707
$707.20
248
JALEN EMON WALKER
CHILD CARE STAGE 1
V22708
$577.90
249
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V22709
$1,299.29
250
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V22710
$2,384.02
251
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V22711
$1,817.54
252
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V22712
$27,669.99
253
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V22713
$606.01
254
JUDITH GALVAN
CHILD CARE STAGE 1
V22714
$606.01
255
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V22715
$2,121.60
256
KARLA YAMILETH ALFARO
CHILD CARE STAGE 1
V22716
$2,457.35
257
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V22717
$2,670.58
258
KEISHA MARIE PARKER
CHILD CARE STAGE 1
V22718
$908.77
259
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V22719
$2,064.63
260
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 1
V22720
$826.55
261
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 1
V22721
$606.01
262
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V22722
$3,056.11
263
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V22723
$2,726.80
264
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V22724
$908.77
CITY OF NORWALK
FINAL WARRANT REGISTER
November 11, 2025 through November 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
265
MARIA SCARLET MENDOZA
CHILD CARE STAGE 1
V22725
$1,007.08
266
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V22726
$2,014.16
267
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V22727
$2,020.41
268
MIREYA PLASENCIA
CHILD CARE STAGE 1
V22728
$1,414.40
269
NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
V22729
$1,789.92
270
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V22730
$6,792.56
271
ELIA PEREZ
CHILD CARE STAGE 1
V22731
$1,850.28
272
MER ED LLC
CHILD CARE STAGE 1
V22732
$1,611.68
273
ROBERT ELIJAH HARRINGTON
CHILD CARE STAGE 1
V22733
$1,817.54
274
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V22734
$685.28
275
ROSA ELENA CASTANEDA
CHILD CARE STAGE 1
V22735
$2,280.45
276
ROSA TORRES
CHILD CARE STAGE 1
V22736
$826.55
277
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V22737
$1,951.95
278
CYNTHIA C RUIZ
CHILD CARE STAGE 1
V22738
$1,299.29
279
SABRINA JASMIN CARDENAS
CHILD CARE STAGE 1
V22739
$1,573.65
280
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V22740
$1,648.70
281
SINA SALEAPAGA
CHILD CARE STAGE 1
V22741
$1,679.99
282
MARIANA ANITA SINOHUI
CHILD CARE STAGE 1
V22742
$4,162.39
283
SOCORRO MARQUARDT
CHILD CARE STAGE 1
V22743
$2,339.71
284
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V22744
$1,410.84
285
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V22745
$6,107.72
286
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V22746
$2,256.00
287
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V22747
$1,268.30
288
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
V22748
$5,380.00
289
VENDA BLACKWELL
CHILD CARE STAGE 1
V22749
$1,877.99
290
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
V22750
$908.77
291
VILMA SOLEDAD FIGUEROA
CHILD CARE STAGE 1
V22751
$2,162.88
292
ZOILA ELIZABETH MAZARIEGOS
CHILD CARE STAGE 1 AUGUST 2025
V22752
$7,291.50
293
GLOBAL URBAN STRATEGIES INC
PROFESSIONAL ASSISTANCE
V22753
$13,347.42
294
FIRST TRANSIT INC
DIAL-A-RIDE ADVANCED RESERVATIONS
V22754
$94,407.58
295
I COPY INC
COPY CHARGES TRANSIT
V22755
$136.20
296
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESS AUGUST 2025
V22756
$12,031.90
297
LUCRECIA EMPERATRIZ ARRIOLA
PERSONAL CARE SENIOR GRANT
V22757
$120.00
298
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V22758
$200.00
299
THIENES ENGINEERING INC
CITYWIDE SURVEYING SERVICES
V22759
$12,422.31
300
UNITED SITE SERVICES OF CALIF INC
HALLOWEEN FESTIVAL 10/31/2025 STANDARD
V22760
$856.40
301
ALMA J MADRIGAL
CHILD CARE
V22761
$5,620.46
302
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
V22762
$5,757.04
CITY OF NORWALK
FINAL WARRANT REGISTER
November 11, 2025 through November 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
303
ADRIANA JIMENEZ
CHILD CARE STAGE 3
V22763
$21,979.08
304
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V22764
$2,323.17
305
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V22765
$1,363.26
306
ANDREA RENEE MORALES
CHILD CARE STAGE 2
V22766
$908.77
307
ANDREW RAMOS
CHILD CARE STAGE 3
V22767
$1,132.68
308
BENILDA SANTOS
CHILD CARE STAGE 3
V22768
$10,079.03
309
BRASCANCELY CORDON
CHILD CARE
V22769
$908.77
310
MARIA L CORTEZ
CHILD CARE STAGE 3
V22770
$5,064.12
311
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 3
V22771
$658.00
312
CARMEN ALCARAZ
CHILD CARE STAGE 2
V22772
$1,370.56
313
CARMEN MONTES
CHILD CARE STAGE 2
V22773
$1,132.68
314
ANA CASTELLON
CHILD CARE STAGE 3
V22774
$2,433.98
315
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V22775
$2,739.80
316
CHANEL JAYDEN REYES
CHILD CARE
V22776
$908.77
317
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 2
V22777
$577.90
318
CINDIRAE MICHELE RAMOS
CHILD CARE
V22778
$874.44
319
CLAUDIA VELASQUEZ
CHILD CARE
V22779
$606.01
320
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE
V22780
$1,348.10
321
CAROLINE CORRAL
CHILD CARE STAGE 3
V22781
$3,216.71
322
CRISTINA JULIETA HURTADO
CHILD CARE
V22782
$2,120.79
323
CYNTHIA MONIQUE HARRISON
CHILD CARE STAGE 3
V22783
$1,414.40
324
IRENE DE LA VEGA
CHILD CARE
V22784
$2,186.96
325
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V22785
$707.20
326
DESIREE CARCANO
CHILD CARE STAGE 2
V22786
$3,039.55
327
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V22787
$7,645.39
328
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V22788
$5,075.50
329
EMMA YOLANDA ORTEGA
CHILD CARE
V22789
$606.01
330
ERIC CABRERA
CHILD CARE STAGE 3
V22790
$681.63
331
ERICA JEAN HOLGUIN
CHILD CARE STAGE 2
V22791
$2,538.18
332
ERIKA BARAJAS DIAZ
CHILD CARE
V22792
$2,952.39
333
ERNESTINA MARCIAL
CHILD CARE
V22793
$518.04
334
ESMERALDA VASQUEZ
CHILD CARE STAGE 3
V22794
$693.06
335
LUZ A FELIX MEDINA
CHILD CARE
V22795
$7,399.90
336
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V22796
$8,388.65
337
CAROL GALVEZ
CHILD CARE STAGE 3
V22797
$5,031.18
338
GISHANI M RANAWEERA
CHILD CARE
V22798
$1,299.29
339
OLIVIA GONZALEZ
CHILD CARE
V22799
$4,705.57
340
GREGORY ALAN ECKENSBERGER JR
CHILD CARE
V22800
$1,615.97
CITY OF NORWALK
FINAL WARRANT REGISTER
November 11, 2025 through November 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
341
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V22801
$8,225.32
342
SHANNA SUE HUNTER
CHILD CARE STAGE 3
V22802
$15,396.39
343
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V22803
$2,214.84
344
MISS JAMIES DAYCARE
CHILD CARE
V22804
$1,299.29
345
JASMINE GULAKOWSKI
CHILD CARE
V22805
$908.77
346
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 3
V22806
$707.20
347
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V22807
$1,414.40
348
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE
V22808
$8,499.56
349
JOE L MARQUEZ
CHILD CARE STAGE 2
V22809
$1,032.45
350
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V22810
$693.03
351
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V22811
$55,455.14
352
JUANITA MUNOZ
CHILD CARE
V22812
$908.77
353
KARLA YAMILETH ALFARO
CHILD CARE STAGE 3
V22813
$7,824.75
354
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V22814
$1,486.67
355
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V22815
$1,299.29
356
LAURA AGUILAR
CHILD CARE STAGE 2
V22816
$2,312.62
357
LAURE A CARDIEL
CHILD CARE
V22817
$1,095.30
358
LETICIA BARBARA DIAZ GUERRA
CHILD CARE
V22818
$1,481.55
359
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V22819
$10,035.40
360
LISA DAWN GREGORY
CHILD CARE STAGE 3
V22820
$2,421.48
361
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V22821
$14,432.90
362
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V22822
$4,909.15
363
MAGGIE RAMIREZ
CHILD CARE
V22823
$671.57
364
MARIA E HURTADO
CHILD CARE STAGE 3
V22824
$1,633.50
365
MARIA ELENA BENITEZ
CHILD CARE STAGE 2
V22825
$908.77
366
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 3
V22826
$1,155.80
367
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V22827
$567.92
368
MARIAN N JAYASINGHE
CHILD CARE STAGE 3
V22828
$3,447.94
369
MARIO JOSEPH LOPEZ JR
CHILD CARE STAGE 3
V22829
$3,030.37
370
MARISELA SOTO
CHILD CARE
V22830
$1,514.78
371
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V22831
$1,615.97
372
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 3
V22832
$908.77
373
MELARIE GENIS
CHILD CARE STAGE 3
V22833
$1,220.17
374
PILAR MENDEZ
CHILD CARE STAGE 2
V22834
$7,278.56
375
MIREYA M ESPARZA
CHILD CARE
V22835
$693.03
376
MIRNA LAURA AMBRIZ
CHILD CARE
V22836
$577.90
377
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V22837
$866.71
378
MARIA ELENA MONTERROSO
CHILD CARE STAGE 2
V22838
$8,050.63
CITY OF NORWALK
FINAL WARRANT REGISTER
November 11, 2025 through November 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
379
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V22839
$1,289.32
380
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 2
V22840
$1,439.63
381
NELSON JONATHAN REQUENA MORAN
CHILD CARE
V22841
$2,079.09
382
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 3
V22842
$2,276.71
383
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 2
V22843
$1,613.43
384
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V22844
$3,457.73
385
PATRICIA ALVARADO
CHILD CARE STAGE 3
V22845
$1,064.24
386
PATRICIA ARACELY MORENO
CHILD CARE
V22846
$2,336.44
387
ELIA PEREZ
CHILD CARE STAGE 2
V22847
$4,080.51
388
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 2
V22848
$2,001.79
389
LAVISH HARRIS
CHILD CARE
V22849
$572.70
390
MER ED LLC
CHILD CARE STAGE 3
V22850
$8,013.04
391
RICARDO RAFAEL RAMIREZ
CHILD CARE
V22851
$606.01
392
RONALD QUIROS
CHILD CARE
V22852
$681.63
393
ROSA TORRES
CHILD CARE
V22853
$979.28
394
ROSA VASQUEZ DE CARRANZA
CHILD CARE
V22854
$908.77
395
ROSEMARY FLORES
CHILD CARE STAGE 2
V22855
$1,212.02
396
CYNTHIA C RUIZ
CHILD CARE STAGE 3
V22856
$6,320.52
397
LORETO CASTELLON
CHILD CARE STAGE 3
V22857
$12,286.13
398
SANDRA I MENDEZ
CHILD CARE
V22858
$2,891.98
399
SANDRA VILLA
CHILD CARE STAGE 3
V22859
$577.90
400
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V22860
$707.20
401
SHARIE MARIE BEITZ
CHILD CARE
V22861
$908.77
402
SHELLY ORDIWAY
CHILD CARE STAGE 2
V22862
$1,277.23
403
MARIANA ANITA SINOHUI
CHILD CARE STAGE 2
V22863
$8,511.17
404
MARIA E FERNANDEZ SILVA
CHILD CARE
V22864
$11,450.68
405
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V22865
$1,177.78
406
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V22866
$9,214.40
407
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V22867
$8,624.08
408
TRACY BERNADETTE ZARAGOZA MARTINEZ
CHILD CARE
V22868
$2,327.99
409
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
V22869
$6,902.00
410
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V22870
$2,500.46
411
VANISHA MONIQUE BARRAGAN
CHILD CARE STAGE 3
V22871
$623.25
412
VICTORIA CANO
CHILD CARE
V22872
$1,161.88
413
VICTORIA ANN LECOCQ
CHILD CARE
V22873
$1,615.97
414
VILMA LABOY
CHILD CARE STAGE 2
V22874
$2,323.17
415
ENTERPRISE FM TRUST
VEHICLE 23LVWC MAINTENANCE NOVEMBER
V22878
$101,332.68
CITY OF NORWALK
FINAL WARRANT REGISTER
November 11, 2025 through November 24, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
416
JOHNSON CONTROLS US HOLDINGS INC
SOCIAL SERVICES ALARM 062625-053126
V22879
$3,138.06
417
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V22880
$3,910.58
418
MARJANI WILLIAMS
CHILD CARE STAGE 1
V22881
$8,066.60
419
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V22882
$3,129.24
420
AMERICAN FIDELITY ASSURANCE COMPANY
LIFE AND DISABILITY FLEX OCTOBER 2025
V22883
$36,966.44
421
CALPERS
PAYROLL DEDUCTIONS NOVEMBER 2025
V22884
$522,419.17
422
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION ENDING 10/25/2025
V22885
$354,159.54
423
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT ENDING 11/08/2025
V22886
$1,043.03
424
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX ENDING 11/08/2025
V22887
$38,983.75
425
FIRST AMERICAN TITLE COMPANY
DOWN PAYMENT ASSISTANCE 12020 ORANGE
V22888
$200,000.00
426
KAISER FOUNDATION HEALTH PLAN
HOURLY MEDICAL INSURANCE NOVEMBER
V22889
$17,212.00
427
EMPOWER/MASS MUTUAL
DEDUCTIONS ENDING 11/08/2025
V22890
$36,984.26
428
PAYMENTUS
PAYMENT PROCESSING OCTOBER 2025
V22891
$1,445.60
429
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
V22892
$140,890.23
430
STANDARD INSURANCE COMPANY RV
BASIC LIFE INSURANCE OCTOBER 2025
V22893
$5,660.11
431
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE DEDUCTION OCTOBER 2025
V22894
$12,774.38
432
UNITED STATES TREASURY-IRS
PAYROLL TAX PERIOD ENDING 11/18/2025
V22895
$114,221.04
433
VISION SERVICE PLAN (CA)
HOURLY EMPLOYEE VISION INSURANCE
V22896
$4,098.18
CITY OF NORWALK
FINAL WARRANT REGISTER
November 11, 2025 through November 24, 2025
*****Total Warrants**** $4,261,415.34
Notes:
Voided Check(s): V22875, V22876, V22877
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
Digitally signed by Jana Stuard
Date: 2025.11.26 11:00:56 -08'00'