CITY OF NORWALK
FINAL WARRANT REGISTER
November 25, 2025 through December 8, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 AEG SOLUTIONS INC
PLOTTER SUPPLIES RECREATION
204802
$1,021.69
2 HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
204803
$1,084.80
3 COASTAL OCCUPATIONAL MEDICAL GROUP
POST-OFFER MEDICAL SCREENING
204804
$570.00
4 ALAN'S LAWN AND GARDEN CENTER INC
LANDCAPE TOOLS
204805
$815.47
5 ALESHIRE AND WYNDER LLP
LEGAL SERVICES AUGUST 2025
204806
$18,275.00
6 PACIFIC COAST ELEVATOR
CITY HALL REPAIRS
204807
$7,215.00
7 ASSI SECURITY INC
CITY HALL SECURITY NOVEMBER 2025
204808
$250.00
8 AVAIL TECHNOLOGIES INC
NEW AND REFURBISHED PARTS
204809
$317.02
9 TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
204810
$1,203.95
10 SULLY MILLER CONTRACTING CO
HOT MIX
204811
$669.27
11 BRENNAN ESTIMATING SERVICES
CORVALLIS ANNUAL SYSTEM
204812
$4,920.00
12 CLEAN ENERGY
CHARGING STATION
204813
$1,674.50
13 CALIFORNIA CONSULTING INC
GRANT WRITING SERVICES
204814
$19,500.00
14 CERTIFIX INC
EMPLOYEE FINGERPRINT
204815
$134.00
15 CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
204816
$538.74
16 COMMERCIAL PEST SERVICES
AQUATICS PEST SERVICES
204817
$5,123.00
17 CONNIE AUSTIN
EXCURSION REFUND
204818
$25.00
18 CUMMINS INC
CAPITAL MAINTENANCE PURCHASE
204819
$2,974.87
19 WATER SHARK SYSTEMS LLC
NON/HAZARDOUS WASTE DISPOSAL
204820
$5,184.90
20 DEWEY SERVICES INCORPORATED
PEST SERVICES NOVEMBER
204821
$278.00
21 DOUGLAS FOOD STORES INC
KELVINATOR FRIDGE
204822
$3,785.97
22 EDGESOFT INC
SOFTWARE AUGUST 2025-JUNE 2026
204823
$82,500.00
23 NORWALK REALTY INC
PARKING LOT MAINTENANCE OCTOBER 2025
204824
$461.93
24 FRANCISCO & ASSOCIATES INC
CONSULTANT SERVICES
204825
$13,755.62
25 FRANK T MARCHELLO CO INC
EMPLOYEE RECOGNITION AWARD PINS
204826
$3,865.17
26 FRONTIER CALIFORNIA INC
BROADBAND CITYWIDE NOVEMBER 2025
204827
$890.88
27 GILLIG LLC
BUS PARTS
204828
$3,760.29
28 GABRIEL MANAGEMENT SERVICES INC
VEHICLE GLASS REPAIRS
204829
$1,107.87
29 WW GRAINGER INC
MAINTENANCE MATERIALS
204830
$1,038.78
30 GREENCYCLE
PARKS LANDSCAPE AUGUST 2025
204831
$6,214.76
31 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
204832
$125.39
32 HINDERLITER DE LLAMAS & ASSOC
SALES TAX AUDIT QUARTER 2
204833
$2,474.36
33 HU TANG
CSMFO TRAVEL EXPENSE REIMBURSEMENT
204834
$186.60
34 INLAND KENWORTH US INC
SUPPLY AND DELIVERY OF BRAKES
204835
$31.00
35 ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
204836
$856.54
36 KOA CONSULTING INC
PROFESSIONAL SERVICES OCTOBER 2025
204837
$4,540.00
37 COUNTY OF LA DEPT OF PUBLIC WORKS
INDUSTRIAL WASTE SERVICES JUNE 2025
204838
$20,397.27
38 LIBERTY UTILITIES CORP
CITYWIDE UTILITIES OCTOBER 2025
204839
$32,693.06
CITY OF NORWALK
FINAL WARRANT REGISTER
November 25, 2025 through December 8, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 MARTHA ROBLES
CSMFO TRAVEL EXPENSE REIMBURSEMENT
204840
$113.76
40 MOISES MATA
MMASC TRAVEL EXPENSE REIMBURSEMENT
204841
$891.76
41 N/S CORPORATION
BUS WASH INSPECTIONS
204842
$608.00
42 JALYSSA INC
TENANT CREDIT BACKGROUND
204843
$229.05
43 JOE'S SWEEPING INC
SHOPPING CART COLLECTION OCTOBER
204844
$1,499.88
44 NORWALK-LA MIRADA SCHOOL DIST
JOB TRAINING PROGRAM
204845
$1,370.00
45 WATER REPLENISHMENT DISTRICT
WATER REPLENISH SEPTEMBER 2025
204846
$7,550.02
46 ORBIT RENTALS INC
VETERANS DAY 2025 GENERATOR RENTAL
204847
$330.00
47 STEVE LOUDERBACK
NASC ANTI GRAFFITI
204848
$640.00
48 PARKING CONCEPTS INC
PARKING MANAGEMENT OCTOBER 2025
204849
$16,927.07
49 PITNEY BOWES INC
POSTAGE 11/02/2024-11/01/2025
204850
$2,799.52
50 PRIORITY LANDSCAPE SERVICES LLC
AQUATIC PAVILLION NOVEMBER 2025
204851
$61,311.08
51 PSOMAS
SEWER PLAN SEPTEMBER-OCTOBER
204852
$7,940.00
52 QUNDRIA ROSS
NASC SECURITY DEPOSIT REFUND
204853
$500.00
53 REDSTONE PEPPER LLC
WEB EOC REVIEW AND REPORT
204854
$1,900.00
54 RELIABLE MONITORING SERVICES
METHANE DETECTION MAINTENANCE
204855
$1,240.00
55 ROADLINE PRODUCTS INC USA
TRAFFIC MARK
204856
$93.93
56 SCOTT FAZEKAS & ASSOCIATES
CONSULTING SERVICES OCTOBER 2025
204857
$206,270.55
57 CA PIZZA & SPORT CORPORATION
SENIOR CENTER THANKSGIVING LUNCHEON
204858
$4,200.00
58 SONYA INEZ CHRISTIAN
SUPPORTIVE SERVICES SENIOR GRANT
204859
$120.00
59 SOUTH BAY FORD LINCOLN INC
OFFSITE REPAIR SERVICES
204860
$3,546.54
60 SUSANA GODINEZ
WASTE MANAGEMENT DEPOSIT REFUND
204861
$1,000.00
61 STEPHEN HIRANO
ADVERTISEMENT #IFB 26-834
204862
$125.00
62 TRI WEST MECHANICAL INC
AQUATICS MAINTENANCE
204863
$7,937.00
63 ULINE INC
EXTENSION CORDS
204864
$2,446.02
64 ARGO ENTERPRISES INC
FIRST AID SUPPLIES SERVICES
204865
$276.20
65 W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION OCTOBER 2025
204866
$2,320.00
66 WATERLINE TECHNOLOGIES INC
MONTHLY MAINTENANCE OCTOBER 2025
204867
$7,628.33
67 WAXIE'S ENTERPRISES LLC
MAINTENANCE SUPPLIES
204868
$91.88
68 WENDY SAHAGUN
NASC SECURITY DEPOSIT REFUND
204869
$500.00
69 WEST COAST ARBORISTS INC
CITYWIDE TREE TRIMMING SERVICES
204870
$37,374.00
70 UNIVERSAL WASTE SYSTEMS
COMPOST EVENT RESTROOMS
204871
$520.00
71 CHRISTINE MICHELLE SANDOVAL
CHILD CARE
204872
$707.20
72 GAUDENCIA O ROMERO ALONZO
CHILD CARE
204873
$153.34
73 ILIANA SILVA
CHILD CARE STAGE 2
204874
$1,388.83
74 MA CARMEN VASQUEZ
CHILD CARE STAGE 3
204875
$2,795.64
75 MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2
204876
$1,503.53
76 MARIA G RAMIREZ
CHILD CARE STAGE 3
204877
$606.01
CITY OF NORWALK
FINAL WARRANT REGISTER
November 25, 2025 through December 8, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 MARIA GUADALUPE ZEPEDA
CHILD CARE STAGE 3
204878
$1,783.21
78 MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3
204879
$1,007.08
79 NADINE MCGUIRE
CHILD CARE STAGE 2
204880
$4,529.23
80 MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
204881
$566.34
81 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 2
204882
$1,956.00
82 VALERIA SANDOVAL
CHILD CARE STAGE 3
204883
$1,615.97
83 VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
204884
$577.90
84 COASTAL OCCUPATIONAL MEDICAL GROUP
POST-OFFER MEDICAL SCREENINGS
204885
$325.00
85 ALICIA ARAYA
NASC SECURITY DEPOSIT REFUND
204886
$1,000.00
86 ROMAN CATHOLIC ARCHBISHOP OF LA
FUNERAL ASSISTANCE
204887
$500.00
87 ARMANDO GARCIA
NASC SECURITY DEPOSIT REFUND
204888
$970.00
88 ARTURO D MEZA
EMPLOYEE RECOGNITION DJ AND PHOTO
204889
$1,725.00
89 NICHOLAS G ATHANS
HOLIDAY FESTIVAL SNOW
204890
$7,882.88
90 TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
204891
$641.04
91 CARAHSOFT TECHNOLOGY CORPORATION
WORK NUMBER VERIFICATION
204892
$14.99
92 CHILD CARE ALLIANCE OF LA
FY2026 1ST QUARTER DUES
204893
$1,931.14
93 CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
204894
$538.74
94 CITY OF DOWNEY
GATEWAY CITIES LUNCHEON
204895
$200.00
95 COCO TRAN
WASTE MANAGEMENT DEPOSIT REFUND
204896
$1,000.00
96 CRYSTALMARIE ALVAREZ
YOUTH SPORTS MEDALS
204897
$2,062.75
97 CUMMINS INC
CAPITAL MAINTENANCE PURCHASE
204898
$3,049.01
98 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES OCTOBER
204899
$13,221.38
99 DBX INC
PROJECT #7235 SEPTEMBER-OCTOBER
204900
$378,544.60
100
FREDY JOVANI J SANTIAGO
HOLIDAY FESTIVAL EVENT STAGE
204901
$6,760.00
101
THERESA DEVOY
NEW LAW CONFERENCE REIMBURSEMENT
204902
$92.94
102
DEWEY SERVICES INCORPORATED
PEST CONTROL NOVEMBER 2025
204903
$450.00
103
DIANISS GONZALEZ
NASC SECURITY DEPOSIT REFUND
204904
$500.00
104
GLENN E THOMAS CO INC
DODGE PARTS
204905
$703.11
105
EDNA BALDOVINO
PARK SECURITY DEPOSIT REFUND
204906
$500.00
106
EDWIN ANTONIO COLATO
CLASS B LICENSE REIMBURSEMENT
204907
$98.00
107
ERNESTO OCHOA JR
NASC SECURITY DEPOSIT REFUND
204908
$970.00
108
EVAN SKREDERSTU
UTILITY BOX PAINT
204909
$1,200.00
109
FALCON FUELS INC
SUPPLY AND DELIVERY OF FUEL
204910
$39,331.74
110
FRONTIER CALIFORNIA INC
LANDLINES NOVEMBER 2025
204911
$2,195.25
111
GILLIG LLC
BUS PARTS
204912
$4,523.48
112
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE
204913
$474.65
113
ISLAS TIRES INC
SUPPLY AND DELIVERY TIRES
204914
$278.72
114
JUAN PINEDA RIOS
HOMELESS TASK MEETING
204915
$840.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 25, 2025 through December 8, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
KALBAN INC
PROJECT #7938 AUGUST-SEPTEMBER
204916
$1,221,905.88
116
KILCHA CHANG
NASC SECURITY DEPOSIT REFUND
204917
$500.00
117
LITTLE LAKE CITY SCHOOL DISTRICT
CONTRIBUTION JENNIFER PEREZ
204918
$250.00
118
LITTLE LAKE CITY SCHOOL DISTRICT
CONTRIBUTION MARGARITA RIOS
204919
$350.00
119
LITTLE LAKE CITY SCHOOL DISTRICT
CONTRIBUTION ANA VALENCIA
204920
$300.00
120
MANHATTAN STITCHING COMPANY INC
MY FUTURE PARK MERCHANDISE
204921
$3,262.50
121
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
204922
$145.02
122
MCT TECHNOLOGY INC
CONTRACT SERVICES SOFTWARE
204923
$159.16
123
MELANIE RAMIREZ
NASC SECURITY DEPOSIT REFUND
204924
$500.00
124
MONICA TREVINO
NASC SECURITY DEPOSIT REFUND
204925
$250.00
125
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
204926
$314.18
126
NATALIE CRUZ
NASC SECURITY DEPOSIT REFUND
204927
$1,000.00
127
NORWALK FLOAT FOUNDATION
CONTRIBUTION TONY AYALA
204928
$500.00
128
NORWALK FLOAT FOUNDATION
CONTRIBUTION ANA VALENCIA
204929
$500.00
129
NORWALK PRINTERS INC
ANGEL TREE INVITES
204930
$617.25
130
MOON H NA
KEY COPIES FOR SHOP LOCKS
204931
$82.88
131
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
204932
$20,047.50
132
PRECISION MATERIAL MANAGEMENT LLC
FTA REGULATORY PASSENGER
204933
$4,425.00
133
PRISCILLA HOUSTON
NASC SECURITY DEPOSIT REFUND
204934
$500.00
134
PSOMAS
NTS TENANT IMPROVEMENT PROJECT
204935
$51,777.42
135
MOBILE RELAY ASSOCIATES
MOBILE RADIO LEASE
204936
$5,850.00
136
DOOR OF HOPE YOUTH & FAMILY
CONTRIBUTION ANA VALENCIA
204937
$400.00
137
ROBELYN MORENO
WASTE MANAGEMENT DEPOSIT REFUND
204938
$1,000.00
138
ROSIO MEDINA
NHA OUTREACH REIMBURSEMENT
204939
$177.42
139
SECTRAN SECURITY INC
CASH CARRIER SERVICE NOVEMBER
204940
$2,017.19
140
WM CURBSIDE LLC
OIL PICKUPS
204941
$520.80
141
SOROPTIMIST INTL OF THE AMERICAS
CONTRIBUTION MARGARITA RIOS
204942
$300.00
142
SOUTH BAY FORD LINCOLN INC
OFFSITE REPAIR SERVICES
204943
$9,069.39
143
SOUTHERN CALIFORNIA EDISON
METER SERVICE CHANGE
204944
$2,935.25
144
STELLA SMITH
NASC SECURITY DEPOSIT REFUND
204945
$500.00
145
STATE WATER RESOURCES CONTROL BOARD
STORM WATER FEES
204946
$45,494.00
146
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
204947
$250.00
147
SOUTHERN CALIFORNIA GAS COMPANY
CITYWIDE UTILITIES
204948
$1,648.56
148
THE DOWNEY PATRIOT INC
PUBLIC HEARING IO#25-53
204949
$684.00
149
TRANSTECH ENGINEERS INC
CONSTRUCTION INSPECTION AUGUST 2025
204950
$29,397.95
150
TRI WEST MECHANICAL INC
CITY HALL BASEMENT MAINTENANCE
204951
$6,145.00
151
TY LIN INTERNATIONAL
CONSTRUCTION INSPECTION OCTOBER 2025
204952
$158,406.01
CITY OF NORWALK
FINAL WARRANT REGISTER
November 25, 2025 through December 8, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
VASQUEZ & COMPANY LLP
FY2025 ANNUAL AUDIT
204953
$38,424.00
153
THE CODE GROUP INC
ADMINISTRATIVE SERVICES CD DIRECTOR
204954
$41,023.13
154
VERNOLAS TOW SERVICE
ON-CALL TOWING SERVICES
204955
$240.00
155
VERONICA LOMAS
NASC SECURITY DEPOSIT REFUND
204956
$485.00
156
WESTERN STATES CONVERTERS &
CAPITAL MAINTENANCE PURCHASE
204957
$14,697.71
157
UNIVERSAL WASTE SYSTEMS
PORTABLE RESTROOM RENTAL
204958
$520.00
158
ALLIANT INSURANCE SERVICES INC
SPECIAL EVENT INSURANCE APRIL-JUNE
204959
$5,399.00
159
AMERICO MATTSON
NASC TAE KWON DO CLASSES
204960
$849.60
160
AUTO CHLOR SYSTEM
CLEANING SUPPLIES
204961
$473.49
161
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
204962
$6,530.02
162
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
204963
$538.74
163
CLINICAL LAB OF SAN BERNARDINO INC
WATER TESTING OCTOBER 2025
204964
$982.50
164
COMMERCIAL PEST SERVICES
PEST CONTROL
204965
$522.00
165
CORODATA RECORDS MANAGEMENT INC
BUILDING AND SAFETY
204966
$310.91
166
CLIFFORD D WHITE
BACKFLOW ASSEMBLY TEST
204967
$25.00
167
DASH CONSTRUCTION COMPANY INC
PROJECT #7920 SEPTEMBER-OCTOBER
204968
$608,912.14
168
DATA TICKET INC
CITATION PAYMENT PLAN OCTOBER 2025
204969
$600.00
169
DEMI PEREZ
HOLIDAY FESTIVAL EMCEE
204970
$300.00
170
PEDESTAL CAPITAL II LLC
EMPLOYEE HOLIDAY RECOGNITION EVENT
204971
$21,128.73
171
FRANCHISE TAX BOARD
PAYROLL DEDUCTION ENDING 11/08/2025
204972
$950.34
172
GILLIG LLC
BUS PARTS
204973
$106.69
173
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE
204974
$4,771.81
174
WW GRAINGER INC
MAINTENANCE MATERIALS
204975
$25.12
175
GREEN HALO SYSTEMS INC
HOSTING FEE AUGUST 2025
204976
$2,315.00
176
HOSE MAN INC
MISCELLANEOUS PARTS
204977
$78.69
177
NANABAH KADENEHII
CULTURAL PERFORMANCE
204978
$900.00
178
PATRICIA SANDOVAL
NASC ZUMBA CLASSES
204979
$228.90
179
S&J SUPPLY COMPANY
MANHOLE LID
204980
$556.66
180
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE FINGERPRINT OCTOBER
204981
$128.00
181
L V CROWN LLC
TROFFER FIXTURE
204982
$4,882.85
182
TRI WEST MECHANICAL INC
SOCIAL SERVICES AND LIBRARY REPAIRS
204983
$670.00
183
TRIDENT SWIM CLUB
ENROLLMENT SURCHARGE FEES
204984
$118.50
184
UNITED STATES POSTAL SERVICE
NORWALK NOW POSTAGE DECEMBER 2025
204985
$6,475.04
185
URIEL RAMIREZ
NASC FOLKLORICO CLASSES
204986
$1,147.50
186
PHASE II SYSTEMS, A CA CORP
EMPLOYEE RETIREMENT NOVEMBER 2025
204987
$43,968.87
187
JIM WARINO
NASC MUSIC CLASSES
204988
$225.40
188
WILSON D RIVERA
RIBBON CHANGE SERVICE
204989
$279.20
189
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER OCTOBER 2025
V22897
$156,942.93
CITY OF NORWALK
FINAL WARRANT REGISTER
November 25, 2025 through December 8, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
190
FUEL PROS INC
MONTHLY INSPECT NOVEMBER
V22898
$250.00
191
I COPY INC
COPY CHARGES OCTOBER
V22899
$33,195.64
192
LUCRECIA EMPERATRIZ ARRIOLA
HOMEMAKING SENIOR GRANT
V22900
$420.00
193
MARIO ENRIQUE MERA
MANAGEMENT SERVICES ENDING 11/22/2025
V22901
$14,291.25
194
MRI SOFTWARE LLC
SUBSCRIPTION FEE NOVEMBER 2025
V22902
$895.50
195
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V22903
$200.00
196
SYSERCO ENERGY SOLUTIONS
ENERGY PROJECT #7869 MAY 2025
V22904
$786,932.26
197
ELIOR INC
SENIOR CENTER MEALS OCTOBER
V22905
$63,291.60
198
VILMA BOLANOS DE BOLANOS
HOMEMAKING SENIOR GRANT
V22906
$200.00
199
SIEMENS MOBILITY INC
EMERGENCY REPAIRS AND REPLACEMENT
V22907
$108,628.20
200
ANDRIA DANIELLE MATA
CHILD CARE STAGE 3
V22908
$1,414.40
201
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2
V22909
$707.20
202
BLANCA E GARZA
CHILD CARE STAGE 3
V22910
$1,486.67
203
BRIANNA MARIE GARSIA
CHILD CARE
V22911
$715.73
204
CALDERON FAMILY DAY CARE INC
CHILD CARE
V22912
$5,068.14
205
DESTINY ALEXIS MORALES
CHILD CARE STAGE 2
V22913
$1,586.03
206
FELIPA SOTO
CHILD CARE
V22914
$908.77
207
JAIME PALAFOX
CHILD CARE STAGE 3
V22915
$2,872.62
208
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V22916
$1,648.40
209
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2
V22917
$1,514.78
210
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
V22918
$707.20
211
MARY AGUILAR
CHILD CARE STAGE 3
V22919
$436.61
212
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 3
V22920
$687.85
213
GABRIELA GARCIA
MMASC TRAVEL EXPENSE REIMBURSEMENT
V22921
$163.80
214
GOLDEN STAR TECHNOLOGY INC
HR WALL MOUNT
V22922
$94.11
215
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES SEPTEMBER
V22923
$1,346,070.52
216
LUIS TENTINDO
DRUM CIRCLE CLASS
V22924
$400.00
217
MARGARET B MEJIA
HOMEMAKING SENIOR GRANT
V22925
$80.00
218
MR STEEL
PARK SECURITY LIDS
V22926
$2,375.10
219
NORWALK CAR WASH INC
VEHICLE #142225 CAR WASH
V22927
$56.00
220
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES OCTOBER 2025
V22928
$14,659.48
221
SYSERCO ENERGY SOLUTIONS
ROOFING REPAIRS
V22929
$9,756.00
222
CA JOINT POWERS INSURANCE AUTHORITY
POLLUTION LIABILITY INSURANCE FY2 026
V22930
$16,093.00
223
GLOBAL URBAN STRATEGIES INC
1ST HOME BUYER NOVEMBER 2025
V22931
$6,491.25
224
I COPY INC
COPY CHARGES RECREATION OCTOBER
V22932
$13.54
225
ANIYAH WILLIAMS
FY2025 JUNE CLASSES
V22933
$10,889.19
226
SONYA INEZ CHRISTIAN
SUPPORTIVE SERVICES SENIOR GRANT
V22934
$120.00
227
SUNBELT RENTALS INC
HALLOWEEN FESTIVAL
V22935
$611.38
CITY OF NORWALK
FINAL WARRANT REGISTER
November 25, 2025 through December 8, 2025
Item
Count
Vendor Name
Description
Check
Number
Check Total
228
ELIOR INC
SENIOR CENTER MEALS SEPTEMBER 2025
V22936
$56,889.00
CITY OF NORWALK
FINAL WARRANT REGISTER
November 25, 2025 through December 8, 2025
*****Total Warrants**** $6,154,212.04
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
Digitally signed by Jana Stuard
Date: 2025.12.12 09:43:45 -08'00'