Norwalk City Council
January 20, 2026

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 AARON ESPINOZA

WASTE MANAGEMENT DEPOSIT REFUND
204990
$1,089.84
2 AMANO MCGANN INC

PARKING LOT ACCESS CARDS
204991
$697.18
3 AMERICAN PUBLIC TRANSPORATION ASSOC
ADVERTISEMENT IFB 25-795 AD
204992
$1,257.30
4 AREA E CIVIL DEFENSE & DISASTER
MEMBERSHIP DUES FY2026
204993
$11,329.00
5 BERNARD J JOHNSON

DOG PARK PERFORMANCE
204994
$200.00
6 CATALINA SANTACRUZ

WASTE MANAGEMENT DEPOSIT REFUND
204995
$1,312.10
7 CHRISTY FLORES

TEEN PROGRAM REFUND
204996
$30.00
8 CRISTINA CHAVEZ

UTILITY BILL REFUND
204997
$107.08
9 MIKE CABRERA CORPORTATION
PRINT NORWALK NOW DECEMBER 2025
204998
$5,407.00
10 DE LA ROSA CONSTRUCTION

WASTE MANAGEMENT DEPOSIT REFUND
204999
$500.00
11 DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS NOVEMBER 2025
205000
$2,652.14
12 DRUG FREE BUSINESS

OPERATIONS AND VEHICLE MAINTENANCE
205001
$325.00
13 ELEANOR T OLIVAS
PERMIT 25-355/PTL REFUND
205002
$570.00
14 FRONTIER CALIFORNIA INC
UTILITIES CITYWIDE NOVEMBER 2025
205003
$9,678.56
15 GERARDO CARROLA

WASTE MANAGEMENT DEPOSIT REFUND
205004
$500.00
16 GERNARD GILMORE

WASTE MANAGEMENT DEPOSIT REFUND
205005
$500.00
17 GOLDEN STATE WATER COMPANY

UTILITIES CITYWIDE
205006
$36,438.36
18 GUSTAVO GARCIA

WASTE MANAGEMENT DEPOSIT REFUND
205007
$1,987.98
19 IPS GROUP INC

TICKET VENDING MACHINE FEES
205008
$117.02
20 JOSEPH CRUZ

WASTE MANAGEMENT DEPOSIT REFUND
205009
$1,500.00
21 LIBERTY UTILITIES CORP
UTILITIES CITYWIDE NOVEMBER 2025
205010
$60,828.93
22 LOC PHAM

UTILITY BILL REFUND
205011
$113.49
23 LOS ANGELES SUPERIOR COURT
PARKING CITE FEE AUGUST 2025
205012
$26,091.50
24 MARIA D AVILA
ZUMBA FIT INSTRUCTOR NOVEMBER 2025
205013
$200.00
25 MCINC CONSTRUCTION INC

WASTE MANAGEMENT DEPOSIT REFUND
205014
$2,523.33
26 NANCY SANDOVAL

WASTE MANAGEMENT DEPOSIT REFUND
205015
$2,000.00
27 NATASHA MARTIN

WASTE MANAGEMENT DEPOSIT REFUND
205016
$1,980.81
28 JOE'S SWEEPING INC
BUS STOP MAINTENANCE NOVEMBER 2025
205017
$132,781.71
29 NEFTALI CHAN

WASTE MANAGEMENT DEPOSIT REFUND
205018
$1,000.00
30 ONLINE INFORMATION SERVICES INC

UTILITY EXCHANGE REPORT
205019
$101.04
31 PABLO VALENTIN

WASTE MANAGEMENT DEPOSIT REFUND
205020
$1,000.00
32 SHEILA IRANI

PROFESSIONAL SERVICES
205021
$3,752.39
33 PHYLLIS DE LA VARA

UTILITY BILL REFUND
205022
$147.07
34 RISE DEVELOPMENT CORP

WASTE MANAGEMENT DEPOSIT REFUND
205023
$250.00
35 ROADLINE PRODUCTS INC USA

TRAFFIC SIGNING
205024
$201.11
36 RONALD SCOTT CHESLER

PARK CITATION REFUND
205025
$82.00
37 ROSA OROZCO

WASTE MANAGEMENT DEPOSIT REFUND
205026
$1,000.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
38 ROSIE ROSETE

WASTE MANAGEMENT DEPOSIT REFUND
205027
$250.00
39 SECTRAN SECURITY INC
CASH CAR SERVICE OCTOBER 2025
205028
$867.81
40 OLYMPUS TECHNOLOGIES INC

SURVEALLANCE CYA PROP
205029
$11,999.88
41 CA PIZZA & SPORT CORPORATION

ANGEL TREE LUNCHES
205030
$2,190.00
42 SOUTHERN CALIFORNIA GAS COMPANY

CITYWIDE UTILITIES
205031
$10,162.30
43 THE SAUCE CREATIVE SERVICES CORP
5K FLYERS
205032
$1,836.00
44 UNIFIRST CORPORATION

SUPPLIES CITYWIDE OCTOBER
205033
$642.50
45 UNITED STATES POSTAL SERVICE
NORWALK FUTURE DECEMBER 2025
205034
$6,475.04
46 WEST COAST ARBORISTS INC

PARKS AND CITY HALL TURF
205035
$58,988.60
47 DOUGLAS E GUIMOND

MAYOR REORG PLAQUE
205036
$155.94
48 COASTAL OCCUPATIONAL MEDICAL GROUP

POST-OFFER MEDICAL SCREENING
205037
$1,300.00
49 ALAN'S LAWN AND GARDEN CENTER INC

BACKPACK BLOW REPAIR
205038
$310.35
50 ALLISON FRANCO

NASC SECURITY DEPOSIT REFUND
205039
$250.00
51 ASHLEY RAMIREZ

NASC SECURITY DEPOSIT REFUND
205040
$250.00
52 BERNARD J JOHNSON

MAYOR REORG SANTA
205041
$200.00
53 BERTHA ALICIA GIL DE DIAZ

WASTE MANAGEMENT DEPOSIT REFUND
205042
$500.00
54 C A T SPECIALTIES INC

STAFF SHIRTS AND JACKETS
205043
$2,337.06
55 CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE DECEMBER 2025
205044
$200.00
56 CIVILTEC ENGINEERING INC
PFROFESSIONAL SERVICE THRU 10/31/2025
205045
$40,137.50
57 COLIBRI ENTERTAINMENT INC
MINIACHI PERFORMANCE NOVEMBER 2025
205046
$2,640.00
58 CORNWELL QUALITY TOOLS LLC

TOOLS AND EQUIPMENT
205047
$88.84
59 CSG CONSULTANTS INC
PROJECT 7859 AUGUST-SEPTEMBER
205048
$19,488.50
60 CUMMINS INC

SUPPLY OF PARTS
205049
$424.49
61 MIKE CABRERA CORPORTATION

PRINT NORWALK NOW JANUARY
205050
$5,916.00
62 GRAPHIC ARTS PRODUCTION INC

TRASH TRUCK BILLBOARD
205051
$7,293.00
63 VINCENT CHAVEZ

MAYOR REORG DJ SERVICES
205052
$500.00
64 DR HYDRAULICS INC

PREVENTATIVE MAINTENANCE
205053
$535.00
65 ERIC DRAKE

HOLIDAY CATERING
205054
$3,200.00
66 DRAW TAP GIS LLC

GIS CONSULTATION SERVICES
205055
$1,125.00
67 DUNN-EDWARDS CORPORATION

GRAFFITI REMOVAL
205056
$4,031.87
68 ESTANISLADA VASQUEZ

NASC DEPOSIT REFUND
205057
$442.00
69 ESTER MENDOZA

NASC SECURITY DEPOSIT REFUND
205058
$1,000.00
70 NORWALK REALTY INC

PARKING LOT MAINTENANCE DECEMBER
205059
$461.93
71 WW GRAINGER INC

MAINTENANCE MATERIALS
205060
$3,515.36
72 H&H AUTO PARTS WHOLESALE

SUPPLY AND DELIVERY OF AUTO PARTS
205061
$578.49
73 HANNAH MAGANA

PARK DEPOSIT REFUND
205062
$255.00
74 IPS GROUP INC

TICKET VENDING MACHINE NOVEMBER
205063
$121.85
75 ISAIAH RAMOS

NASC SECURITY DEPOSIT REFUND
205064
$500.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 ISLAS TIRES INC

SUPPLY AND DELIVERY OF TIRES
205065
$998.29
77 JAMES H DYKSTRA

FEDERAL ADVOCACY SERVICES NOVEMBER
205066
$4,000.00
78 JENNIFER SUSAN PEREZ

NASC SECURITY DEPOSIT REFUND
205067
$250.00
79 JOE A GONSALVES & SON

STATE ADVOCACY SERVICES DECEMBER
205068
$3,000.00
80 JORDAN WARREN

TOC CONFERENCE REIMBURSEMENT
205069
$306.50
81 JUDITH ROCHA

PARK SECURITY DEPOSIT REFUND
205070
$500.00
82 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE DECEMBER 2025
205071
$200.00
83 COUNTY OF LOS ANGELES ASSESSOR

TAX ASSESSOR MAPS OCTOBER
205072
$36.00
84 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE DECEMBER 2025
205073
$200.00
85 LISA VERNOLA SALAS
EXPENSE ALLOWANCE DECEMBER 2025
205074
$200.00
86 M & M EMBROIDERY DESIGN INC

HOUSING STAFF JACKET
205075
$55.25
87 MARTHA ROBLES

NASC SECURITY DEPOSIT REFUND
205076
$500.00
88 MCMASTER-CARR SUPPLY COMPANY

MISCELLANEOUS SUPPLIES
205077
$203.92
89 SO CALIF REGIONAL RAIL AUTHORITY

COMMUTER BENEFITS CHARGES
205078
$670.00
90 MICHELLE NEELY

NASC SECURITY DEPOSIT REFUND
205079
$1,000.00
91 MIRIAM GUERRERO

SENIOR CENTER EVENT REFUND
205080
$90.00
92 NADA BUS INC

SENIOR TRIP OKTOBERFEST
205081
$3,220.00
93 NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION DECEMBER 2025
205082
$3,458.34
94 NORWALK-LA MIRADA SCHOOL DIST

CONTRIBUTION ANA VALENCIA
205083
$250.00
95 NORWALK-LA MIRADA SCHOOL DIST

CONTRIBUTION MARGARITA RIOS
205084
$600.00
96 ONWARD ENGINEERING

BUS STOP IMPROVEMENT PROJECT
205085
$8,652.50
97 PATRICIA SANDOVAL

EXCURSION TOUR REFUND
205086
$30.00
98 PRIORITY LANDSCAPE SERVICES LLC
AQUATIC PAVILION DECEMBER 2025
205087
$61,311.08
99 REGISTRAR-RECORDER/COUNTY CLERK

RECORD TERM OF DECLARATION
205088
$40.00
100

RETURN TO WORK PARTNERS INC

ACCOMMODATION MEETINGS
205089
$1,443.00
101

RICK RAMIREZ

NASC SECURITY DEPOSIT REFUND
205090
$250.00
102

ROSA BARRAGAN
EXPENSE ALLOWANCE DECEMBER 2025
205091
$200.00
103

SALVADOR GUTIERREZ

NASC SECURITY DEPOSIT REFUND
205092
$500.00
104

SERGIO GONZALEZ

NASC SECURITY DEPOSIT REFUND
205093
$1,000.00
105

CA PIZZA & SPORT CORPORATION

THANKSGIVING LUNCHEON
205094
$1,680.00
106

SOTO ENTERTAINMENT GROUP

SENIOR CENTER HOLIDAY ENTERTAINEMENT
205095
$2,750.00
107

SOUTH BAY FORD LINCOLN INC

FORD PARTS
205096
$94.39
108

SOUTHERN CALIF EDISON COMPANY

UTILITIES CITYWIDE
205097
$24,800.60
109

THE DOWNEY PATRIOT INC

NORWALK PATRIOT ADVERTISEMENT
205098
$660.00
110

TRACY WILSON

NASC SECURITY DEPOSIT REFUND
205099
$500.00
111

TURBO IMAGES CORP

STUFF-A-BUS GRAPHICS LABOR TO APPLY
205100
$15,479.45
112

UNIFIRST CORPORATION
SUPPLIES CITYWIDE DECEMBER 2025
205102
$2,613.06
113

VERNOLAS TOW SERVICE

ON-CALL TOWING SERVICES
205103
$390.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
114

WAXIE'S ENTERPRISES LLC

MAINTENANCE SUPPLIES
205104
$1,285.78
115

WEST COAST ARBORISTS INC

CITYWIDE TREE TRIMMING SERVICES
205105
$12,787.60
116

XOCHITL GARCIA SANCHEZ

NASC SECURITY DEPOSIT REFUND
205106
$1,000.00
117

ALEX RODRIGUEZ JR
CHILDCARE STATE 1
205107
$1,286.22
118

ASHLEY MARIE LEVARIO
CHILDCARE STATE 1
205108
$1,986.00
119

CARMEN DAVALOS
CHILDCARE STATE 1
205109
$2,066.72
120

ROSA GABRIELA PAEZ CONTRERAS
CHILDCARE STATE 1
205110
$1,274.16
121

DESTINEY XANTHINE BAUTISTA
CHILDCARE STATE 1
205111
$1,007.08
122

EFROCINA HERNANDEZ
CHILDCARE STATE 1
205112
$1,312.10
123

ELIZABETH L PIMENTEL
CHILDCARE STATE 1
205113
$502.61
124

ERIKA FLORES
CHILDCARE STATE 1
205114
$805.76
125

ERNESTO HERRERA
CHILDCARE STATE 1
205115
$1,598.93
126

HECTOR FERREYRA NAVARRO
CHILDCARE STATE 1
205116
$1,204.74
127

JUSTIN IVAN GONZALEZ
CHILDCARE STATE 1
205117
$673.10
128

MARCELA OVIEDO DE GONZALEZ
CHILDCARE STATE 1
205118
$805.76
129

MARIANNE FRANCINE GONZALES
CHILDCARE STATE 1
205119
$711.96
130

MARTHA RADILLO
CHILDCARE STATE 1
205120
$840.10
131

NATALIE ROSE LEYVA
CHILDCARE STATE 1
205121
$805.76
132

NEW HARVEST CHRISTIAN FELLOWSHIP
CHILDCARE STATE 1
205122
$4,714.00
133

SAMIR HUMAYUN
CHILDCARE STATE 1
205123
$3,502.96
134

SARAH CORRINE SMITH WHITSON
CHILDCARE STATE 1
205124
$630.48
135

TAMERA MOVON HENDERSON
CHILDCARE STATE 1
205125
$1,772.35
136

VANESSA ALVAREZ VALLE
CHILDCARE STATE 1
205126
$576.12
137

VANESSA MARIE CONTRERAS
CHILDCARE STATE 1
205127
$1,891.44
138

LAS TIAS CATERING SERVICE INC

CATERING SERVICE
205128
$1,182.35
139
ACE 5ON5 LLC

ADULT BASKETBALL ASSIGNER FEES
205129
$760.00
140

ALONDRA SENIOR CLUB

NASC SECURITY DEPOSIT REFUND
205130
$250.00
141

ART OF BRONZE INC

STATUE INSTALLATION
205131
$1,750.00
142

TOURBILLON ENTERPRISES LLC

AUTOMOTIVE BUS BATTERY
205132
$92.14
143
DISTRICT LODGE 947, IAMAW

EMPLOYEE UNION DUES
205133
$6,607.54
144

COMPASS GROUP USA INC

COFFEE SUPPLIES AND SERVICE
205134
$1,432.59
145
CINTAS CORPORATION NO 2

VEHICLE MAINTENANCE UNIFORMS
205135
$531.90
146

CORELOGIC INC
GOODS AND SERVICES NOVEMBER 2025
205136
$191.29
147

CUMMINS INC

SUPPLIES AND PARTS
205137
$4,871.04
148

DANIEL RAYGOZA

WASTE MANAGEMENT DEPOSIT REFUND
205138
$1,000.00
149

DEWEY SERVICES INCORPORATED

PEST CONTROL SERVICE DECEMBER
205139
$139.00
150

SCOTT V ECKERSALL

XY MAPS SUBSCRIPTION
205140
$750.00
151

ELEANOR T OLIVAS
PERMIT 25-358/PTL REFUND
205141
$46.50

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
152

ERIBERTO ESQUIVEL

SENIOR NUTRITION ENTERTAINMENT
205142
$350.00
153

ADMINISTRATIVE SERVICES CO-OP

PARATRANSIT DEMAND OCTOBER
205143
$5,117.14
154

FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS ENDING 12/06/2025
205144
$647.80
155

GILLIG LLC

BUS PARTS
205145
$6,365.78
156

THE GOODYEAR TIRE & RUBBER CO

BUS TIRE LEASE
205146
$578.08
157

WW GRAINGER INC

MAINTENANCE MATERIALS
205147
$459.89
158

GREEN HALO SYSTEMS INC
HOSTING FEE DECEMBER 2025
205148
$463.00
159

H&H AUTO PARTS WHOLESALE

SUPPLY AND DELIVERY OF AUTO PARTS
205149
$815.39
160

INLAND KENWORTH US INC

SUPPLY AND DELIVERY OF BRAKES
205150
$1,045.00
161

IPS GROUP INC

REPLACEMENT OF PARTS
205151
$1,092.86
162

JESUS GONZALEZ

ANGEL TREE DJ SERVICES
205152
$550.00
163

JIMNI SYSTEMS INC

BI-ANNUAL MAINTENANCE REPAIRS
205153
$3,005.93
164
KIWANIS NORWALK 605

CONTRIBUTION ANA VALENCIA
205154
$200.00
165
KIWANIS NORWALK 605

CONTRIBUTION RICK RAMIREZ
205155
$250.00
166

KOA CONSULTING INC
PROFESSIONAL SERVICES NOVEMBER 2025
205156
$2,270.00
167

LITTLE LAKE CITY SCHOOL DISTRICT

CONTRIBUTION ANA VALENCIA
205157
$300.00
168

LOS ANGELES SUPERIOR COURT

PARKING CITATION COURT SURCHARGE
205158
$9,818.00
169

MCMASTER-CARR SUPPLY COMPANY

MISCELLANEOUS PARTS
205159
$145.04
170

MOORE, IACOFANO, GOLTSMAN INC
PROFESSIONAL SERVICES SEPTEMBER 2025
205160
$16,136.25
171

NICHOLLS CONSULTING INC

GRANT CONSULTING
205161
$1,346.85
172

NORWALK-LA MIRADA SCHOOL DIST

CONTRIBUTION ANA VALENCIA
205162
$300.00
173

ROBERT THEODORE DRIESLEIN

STATE OF CITY BOOKLET
205163
$1,300.21
174

RAIN BARRELS INTERNATIONAL LLC

RAIN BARRELL DISTRIBUTION
205164
$502.78
175

REGISTRAR-RECORDER/COUNTY CLERK
2025 FILING FEES FOR HEART OF NORWALK
205165
$4,198.50
176

RJ NOBLE COMPANY
CONSTRUCTION PROJECT #7933
205166
$45,962.78
177

ROADLINE PRODUCTS INC USA

TRAFFIC MARK
205167
$3,388.49
178

SALVADOR CUEVAS

WASTE MANAGEMENT DEPOSIT REFUND
205168
$2,792.13
179

SOUTH BAY FORD LINCOLN INC

FORD PARTS
205169
$109.77
180

STANTEC CONSULTING SERVICES

CONSULTING SERVICES
205170
$11,425.93
181

GIESEL SMITH
RE-ISSUE CHECK#175654
205171
$339.00
182

GIESEL SMITH
RE-ISSUE CHECK#172850
205172
$345.00
183

RENTOKIL NORTH AMERICA INC

PEST CONTROL SERVICES NOVEMBER
205173
$250.00
184

TERRA REALTY ADVISORS INC
CONSULTANT SERVICES SEPTEMBER 2025
205174
$1,959.66
185

THE MERINO GROUP
SERVICES NOVEMBER 2025
205175
$3,000.00
186

UNDERGROUND SERVICE ALERT OF SO CA

CA STATE REGISTRATION FEES
205176
$283.63
187

ARGO ENTERPRISES INC

FIRST AID SUPPLIES
205177
$186.14
188

US ARMOR CORPORATION

SUPPLIES FOR BALLASTIC VEST
205178
$15.51
189

VERNOLAS TOW SERVICE

ON-CALL TOWING SERVICES
205179
$750.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
190

VERONICA ASCENCIO ROJAS

HOMEMAKING SENIOR GRANT
205180
$120.00
191

WAXIE'S ENTERPRISES LLC

CLEANING SUPPLIES FOR BUSES
205181
$297.53
192

YESENIA GONZALEZ

PARK SECURITY DEPOSIT REFUND
205182
$500.00
193

ALAN'S LAWN AND GARDEN CENTER INC

EQUIPMENT
205183
$14.58
194

ALLISON FRANCO

CAR CLEANING REIMBURSEMENT
205184
$165.00
195

MUNISERVICES LLC
UUT ANALYS OCTOBER-DECEMBER 2025
205185
$8,662.99
196

SECTOR TECH INC

MICS FOR PUBLIC SAFETY RADIOS
205186
$3,061.13
197

CARAHSOFT TECHNOLOGY CORPORATION

EMPLOYMENT AND INCOME VERIFICATION
205187
$624.48
198

CERTIFIX INC

EMPLOYEE FINGERPRINT
205188
$439.00
199
CINTAS CORPORATION NO 2

VEHICLE MAINTENANCE UNIFORMS
205189
$531.90
200

CORELOGIC INC
GOODS AND SERVICES NOVEMBER 2025
205190
$150.00
201

CORODATA SHREDDING INC

CITYWIDE DOCUMENT DESTRUCTION
205191
$603.40
202

CROSSTOWN ELECTRICAL & DATA INC

STREET LIGHT POLES
205192
$4,239.14
203

CUMMINS INC

SUPPLY OF PARTS
205193
$1,051.03
204

HONEYCOTT INC

BEE REMOVAL SERVICES
205194
$590.00
205

DR HYDRAULICS INC

PREVENTATIVE MAINTENANCE
205195
$730.00
206

DRUG FREE BUSINESS

DRUG TESTING FOR OPERATIONS
205196
$325.00
207

JANN CIFRA

PHOTO BOOTH SENIOR CENTER
205197
$600.00
208

TRISHA SANTOS

LGHT SERVICE HOLIDAY
205198
$1,075.00
209

FRONTIER CALIFORNIA INC
BROADBAND CITYWIDE DECEMBER 2025
205199
$890.88
210

GILLIG LLC

BUS PARTS
205200
$490.84
211

THE GOODYEAR TIRE & RUBBER CO

BUS TIRE LEASE
205201
$7,223.54
212

I COPY INC
DUPLICATION LEASE NOVEMBER 2025
205202
$606.93
213

I COPY INC
DUPLICATION LEASE DECEMBER 2025
205203
$606.93
214

INCENT LLC

PERFORMANCE MONITORING SERVICES
205204
$9,350.00
215

SCP DISTRIBUTORS LLC

POOL LANE LINES
205205
$5,291.08
216

MOISES MATA

CAHCD CONFERENCE REIMBURSEMENT
205206
$657.64
217

N/S CORPORATION

BUS WASH INSPECTION NOVEMBER
205207
$608.00
218

JALYSSA INC

TENANT CREDIT BACKGROUND
205208
$453.25
219

WATER REPLENISHMENT DISTRICT
WATER REPLENISH OCTOBER 2025
205209
$15,930.86
220

ROADLINE PRODUCTS INC USA

WATER BLASTER MAINTENANCE
205210
$417.69
221

S&J SUPPLY COMPANY

MISCELLANEOUS SUPPLIES
205211
$743.14
222

SC COMMERCIAL LLC

LUBRICANTS FOR TRANSIT BUSES
205212
$6,150.50
223

SUNWEST ENGINEERING CONSTRUCTORS

REGULATORY COMPLIANCE AND REPAIRS
205213
$200.00
224

STATE WATER RESOURCES CONTROL BOARD

ANNUAL PERMIT FEE
205214
$3,708.00
225

L V CROWN LLC

LIGHT FIXTURES
205215
$1,767.56
226

TRI WEST MECHANICAL INC

CAC HVAC MAINTENANCE
205216
$2,911.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
227

UNITED STATES POSTAL SERVICE

POST OFFICE PERMIT FEES
205217
$370.00
228

VASQUEZ & COMPANY LLP
FY2025 ANNUAL AUDIT
205218
$16,547.00
229

VERDANT BRANDED INC

STAFF JACKETS
205219
$3,118.71
230

WESTERN STATES CONVERTERS &

CAPITAL MAINTENANCE PURCHASE
205220
$11,227.08
231

ADELA ESPINOZA GARCIA

CHILDCARE
205221
$1,436.24
232

AIDAN JAMES ZEPPUHAR

CHILDCARE
205222
$1,361.23
233

ARACELI GONZALEZ

CHILDCARE
205223
$2,872.48
234

AUDRIANNA NICOLE SCHUCK
CHILDCARE STAGE 3
205224
$313.90
235

CAROLINE K MORENO

CHILDCARE
205225
$848.68
236

CATALINA G FIGUEROA
CHILDCARE STAGE 2
205226
$1,891.44
237

CHRISTINE MICHELLE SANDOVAL

CHILDCARE
205227
$630.48
238

DAVIT PETROSYAN
CHILDCARE STAGE 3
205228
$1,312.10
239

ETELBINA DIAS
CHILDCARE STAGE 2
205229
$1,506.99
240

MARIA LOPEZ ESPINOSA
CHILDCARE STAGE 3
205230
$901.68
241

EVA LINDA MORENO

CHILDCARE
205231
$662.45
242

EVANGELINA ALICEA DE BONALES

CHILDCARE
205232
$1,015.36
243

FILADELFIA GODINEZ
CHILDCARE STAGE 3
205233
$1,680.20
244
FRED M. MAESTAS
CHILDCARE STAGE 2
205234
$1,260.96
245

GROWING TOGETHER LOPEZ DAY CARE
CHILDCARE STAGE 3
205235
$1,732.29
246

GUILLERMINA MARTINEZ
CHILDCARE STAGE 3
205236
$1,152.12
247

IRMA DEBRA CORELLA
CHILDCARE STAGE 2
205237
$1,647.53
248

JAYLENE ALEXA CENDEJAS

CHILDCARE
205239
$1,332.25
249

JOHN M RUIZ
CHILDCARE STAGE 2
205240
$656.05
250

JUDY ANN ALANIS

CHILDCARE
205241
$1,323.80
251

ALLEN FAMILY DAY CARE LLC
CHILDCARE STAGE 2
205242
$19,022.42
252

MA CARMEN VASQUEZ
CHILDCARE STAGE 3
205243
$5,542.05
253

MAOD INC
CHILDCARE STAGE 2
205244
$1,439.26
254

MARIA ALEJANDRINA GARCIA
CHILDCARE STAGE 2
205245
$630.48
255

MARIA ALICIA MURILLO

CHILDCARE
205246
$630.48
256

MARIA DEL CARMEN PEREZ
CHILDCARE STAGE 2
205247
$1,436.24
257

MARIA G RAMIREZ
CHILDCARE STAGE 3
205248
$602.37
258

MARIA JESUS VARGAS DE SANDOVAL
CHILDCARE STAGE 3
205249
$891.24
259
MARTIN S. HINCH
CHILDCARE STAGE 2
205250
$4,197.25
260

NADINE MCGUIRE
CHILDCARE STAGE 2
205251
$4,084.74
261

MICHELLE YVETTE ORTIZ
CHILDCARE STAGE 2
205252
$437.46
262

NEW HARVEST CHRISTIAN FELLOWSHIP
CHILDCARE STAGE 2
205253
$1,740.00
263

RAQUEL SILVA

CHILDCARE
205254
$630.48
264

ROBERTO APARICIO
CHILDCARE STAGE 2
205255
$1,795.22

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
265

ROSALINDA M JAIMEZ
CHILDCARE STAGE 3
205256
$552.77
266

MARIA DEL CONSUELO RUIZ MADRIGAL
CHILDCARE STAGE 2
205257
$14,930.12
267

LEAPS AND BOUNDS LLC

CHILDCARE
205258
$882.97
268

SILVER FLOWER CAMACHO
CHILDCARE STAGE 3
205259
$518.04
269

THERESA MARIE DURANT
CHILDCARE STAGE 2
205260
$805.76
270

VALERIA SANDOVAL
CHILDCARE STAGE 3
205261
$1,436.24
271

VERONICA NICHOLE AMBRIZ
CHILDCARE STAGE 2
205262
$674.02
272

VERONICA RODRIGUEZ

CHILDCARE
205263
$3,164.17
273

GUADALUPE VILLAGRAN

CHILDCARE
205264
$2,304.24
274

BERNARD J JOHNSON

SANTA APPEARANCE
205265
$500.00
275

AASHISH INVESTMENT GROUP

UTILITY BILL REFUND
205266
$130.18
276

DOUGLAS E GUIMOND

COUNCIL NAME TAGS
205267
$476.75
277

AUTO CHLOR SYSTEM

CLEANING SOLUTIONS
205268
$597.25
278

BELINDA WASSENAAE

UTILITY BILL REFUND
205269
$19.15
279

BRANDON NGUYEN
RE-ISSUE CK# 204114
205270
$96.00
280

CLEAN ENERGY
GAS STATION MAINTENANCE OCTOBER 2025
205271
$15,250.74
281

CALIFORNIA TRANSIT ASSOCIATION
CTA MEMBERSHIP 2026
205272
$9,500.00
282

CLINICAL LAB OF SAN BERNARDINO INC

WATER TESTING NOVEMBER
205273
$2,062.50
283

COMMERCIAL PEST SERVICES

CAC PEST SERVICES NOVEMBER
205274
$91.00
284

CRAFCO INC

ASPHALT
205275
$3,580.20
285

DAPEER ROSENBLIT & LITVAK LLP

CITY PROSECUTOR SERVICES NOVEMBER
205276
$8,801.98
286

DATA CENTER WAREHOUSE LLC

WIFI ACCESS POINT OUTDOOR APPLICATION
205277
$32,310.48
287
DOOR 1 SYSTEMS

DOOR HARDWARE
205278
$390.00
288

GREENCYCLE

PARKS LANDSCAPE SECTION
205279
$1,708.20
289

IMEG CONSULTANTS CORP
PROFESSIONAL SERVICE THRU 11/30/2025
205280
$2,763.00
290

INTERNATIONAL LINE BUILDERS INC

RETENTION PAYMENT
205281
$40,683.02
291

IPS GROUP INC

REPLACEMENT OF PARTS
205282
$1,428.63
292

JAIME CRUZ

UTILITY BILL REFUND
205283
$96.20
293

KONICA MINOLTA BUSINESS SOLUTIONS

ONBASE RENEWAL JANUARY-DECEMBER
205284
$16,921.70
294

LATASHA RANKINS

UTILITY BILL REFUND
205285
$9.53
295

MARGARITA BELTRAMI

UTILITY BILL REFUND
205286
$135.72
296

UNIFORM DEPOT INC

UNIFORMS AND RELATED EQUIPMENT
205287
$1,375.23
297

NATIONAL CNG & FLEET SERVICES LLC

CHARGING FUEL LANE
205288
$136.18
298

JOE'S SWEEPING INC
STREET SWEEPING SEPTEMBER 2025
205289
$103,665.03
299

KORY MILLS

FENCE REPLACEMENT
205290
$3,073.00
300

OPTIMA FUNERAL HOME INC

FUNERAL ASSISTANCE
205291
$500.00
301

PRECISION MATERIAL MANAGEMENT LLC

NOVEMBER SURVEYS
205292
$4,425.00
302

REBECCA VILLADO

NASC SECURITY DEPOSIT REFUND
205293
$500.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
303

ROADLINE PRODUCTS INC USA

TRAFFIC SIGNING
205294
$1,611.09
304

OLYMPUS TECHNOLOGIES INC

SURVEALLANCE MONITORING SERVICE
205295
$500.00
305

STEPHEN DORECK EQUIPMENT RENTAL INC
RETENTION OCTOBER 2025
205296
$255,815.52
306

SUNWEST ENGINEERING CONSTRUCTORS

UNDERGROUND STORAGE TANK
205297
$250.00
307

SYLVIA MERCADO

NASC SECURITY DEPOSIT REFUND
205298
$1,000.00
308

TESCO CONTROLS LLC

TESCOFLEX PEDESTAL
205299
$7,099.62
309

TRI WEST MECHANICAL INC

CITY HALL BASEMENT REPAIRS
205300
$2,830.00
310

UNITED PARENTS CLUB

NASC SECURITY DEPOSIT REFUND
205301
$500.00
311

VERONICA ASCENCIO ROJAS

HOMEMAKING SENIOR GRANT
205302
$120.00
312

WATERLINE TECHNOLOGIES INC

MONTHLY MAINTENANCE NOVEMBER
205303
$2,412.13
313

CATHERINE YAJAIRA AMAYA
CHILDCARE STATE 1
205304
$986.66
314

ALLEN FAMILY DAY CARE LLC
CHILDCARE STATE 1
205305
$4,533.47
315

NADINE MCGUIRE
CHILDCARE STATE 1
205306
$1,267.62
316

ACCO BRANDS CORPORATION

DUPLICATION SUPPLIES
205307
$157.55
317

HEALTH & HUMAN RESOURCE CENTER INC

EMPLOYEE ASSISTANCE PROGRAM
205308
$1,084.80
318

ALTEC INC

ONSITE AND OFFSITE REPAIRS
205309
$1,090.95
319

AMERICAN WATERWORKS INC

PREVENTATIVE MAINTENANCE
205310
$295.00
320

ANDREA WOOD

DUO REIMBURSEMENT
205311
$40.00
321

TOURBILLON ENTERPRISES LLC

AUTOMOTIVE BUS BATTERY
205312
$103.63
322

OD SPORTS ACQUISITION INC

ROLLER COVER LOGO
205313
$3,395.25
323

B I G STUDIO INC

COUNCIL APRONS
205314
$231.90
324

CA ASSOC COORDINATED TRANSPORTATION
MEMBERSHIP DUES 2026
205315
$880.00
325
DISTRICT LODGE 947, IAMAW

EMPLOYEE UNION DUES
205316
$6,550.17
326

CALIFORNIA DEPT OF SOCIAL SERVICES
C3AP4020 FY2025 OVERPAYMENT
205317
$19,378.00
327

CAMILLA SOSA

LAS POSADAS TAMALES
205318
$3,000.00
328
CINTAS CORPORATION NO 2

VEHICLE MAINTENANCE UNIFORMS
205319
$531.90
329

CITY OF COMMERCE

ENTRY AND SURCHARGE FEE
205320
$295.50
330

COLIBRI ENTERTAINMENT INC

MUSICAL ENTERTAINMENT
205321
$800.00
331

CUMMINS INC

SUPPLY OF PARTS
205322
$110.72
332

DR HYDRAULICS INC

PREVENTATIVE MAINTENANCE
205323
$3,084.03
333

FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS ENDING 12/20/2025
205324
$647.80
334

FRANK YOKOYAMA
BOARD MEMBER STIPEND 12/04/2025
205325
$150.00
335

LUIS GOMEZ

AUDIO SERVICES LAS POSADA
205326
$7,350.00
336

GILLIG LLC

BUS PARTS
205327
$1,950.42
337

GABRIEL MANAGEMENT SERVICES INC

VEHICLE GLASS REPAIRS
205328
$938.70
338

THE GOODYEAR TIRE & RUBBER CO

BUS TIRE LEASE
205329
$284.79

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
339

WW GRAINGER INC

MAINTENANCE MATERIALS
205330
$444.00
340

H&H AUTO PARTS WHOLESALE

AUTO PARTS AND SUPPLIES
205331
$188.54
341

ISLAS TIRES INC

SUPPLY AND DELIVERY OF TIRES
205332
$1,946.52
342

JOSE HOYOS

MUSIC PERFORMANCE
205333
$2,000.00
343

LIEBERT CASSIDY WHITMORE
LEGAL SERVICES NOVEMBER 2025
205334
$16,656.50
344
MERCY HOUSING CALIFORNIA 98 LP

RENTAL ASSISTANCE SOCIAL SERVICES
205335
$1,900.00
345

NAZARETH JARAMILLO

DUO REIMBURSEMENT
205336
$40.00
346

OFELIA MONTES

LAS POSADAS TAMALES
205337
$3,000.00
347

ONWARD ENGINEERING

PROFESSIONAL DESIGN SERVICES
205338
$37,960.60
348

SHAPELL AND WEBB LLC

RENTAL ASSISTANCE SOCIAL SERVICES
205339
$6,123.34
349

PETTY CASH C/O BRYAUN PROBY

TRANSIT DEPARTMENT PETTY CASH
205340
$267.11
350

PITNEY BOWES INC

POSTAGE SUPPLIES
205341
$36.45
351

PLANETBIDS INC
ANNUAL SUBSCRIPTION FY2026
205342
$39,516.41
352
PSOMAS

TENANT IMPROVEMENT PROJECT
205343
$45,026.01
353

ROADLINE PRODUCTS INC USA

TRAFFIC SIGNING
205344
$149.18
354

JOSE SANCHEZ

PHOTO BOOTH SERVICES
205345
$500.00
355

SCOTT FAZEKAS & ASSOCIATES
CONSULTING SERVICES NOVEMBER 2025
205346
$250.00
356

CA PIZZA & SPORT CORPORATION

REORG DINNER
205347
$2,400.00
357

SOUTH BAY FORD LINCOLN INC

FORD PARTS
205348
$446.89
358

SOUTHERN CALIF EDISON COMPANY

CITYWIDE UTILITIES
205349
$23,606.36
359

SOUTHSTAR DCCM
CONSTRUCTION INSPECTION OCTOBER 2025
205350
$13,071.00
360

STATE OF CALIFORNIA DEPT OF JUSTICE

EMPLOYEE FINGERPRINT
205351
$288.00
361

ULTIMATE ENTERTAINMENT

INFLATABLE RENTALS
205352
$1,030.00
362

SOUTHERN CALIFORNIA GAS COMPANY

CITYWIDE UTILITIES
205353
$3,750.74
363

THE PITNEY BOWES BANK INC

POSTAGE DEPOSIT
205354
$15,000.00
364

TODD ROGERS
BOARD MEMBER STIPEND 12/04/2025
205355
$150.00
365

PHASE II SYSTEMS, A CA CORP
PAYROLL DEDUCTIONS DECEMBER 2025
205356
$45,286.20
366

THE CODE GROUP INC
DESIGN SERVICES NOVEMBER 2025
205357
$11,286.00
367

VERONICA ASCENCIO ROJAS

HOMEMAKING SENIOR GRANT
205358
$120.00
368

W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION NOVEMBER 2025
205359
$1,160.00
369

WATERLINE TECHNOLOGIES INC

SUPPLIES AND CHEMICALS
205360
$1,479.43
370

WAXIE'S ENTERPRISES LLC

SENIOR CENTER CUSTODIAL SUPPLIES
205361
$2,096.89
371

WEST COAST ARBORISTS INC

CITY HALL PARKING LOT
205362
$2,131.80
372

WILLDAN ENGINEERING

LANDSCAPE PLAN REVIEW
205363
$335.00
373

AIDAN JAMES ZEPPUHAR

CHILDCARE STIPEND
205364
$300.00
374

ANGELA GARNICA GARCIA

CHILDCARE STIPEND
205365
$600.00
375

ANGELA JESUSITA CARBAJAL

CHILDCARE STIPEND
205366
$300.00
376

ARACELI GONZALEZ

CHILDCARE STIPEND
205367
$1,200.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
377

ASHLEY MARIE LEVARIO

CHILDCARE STIPEND
205368
$1,724.00
378

AUDRIANNA NICOLE SCHUCK

CHILDCARE STIPEND
205369
$300.00
379

BARBARA DENISE LUNA

CHILDCARE STIPEND
205370
$600.00
380

CANDICE KATRINA MONTAU

CHILDCARE STIPEND
205371
$300.00
381

CARMEN DAVALOS

CHILDCARE STIPEND
205372
$900.00
382

CAROLINE K MORENO

CHILDCARE STIPEND
205373
$300.00
383

CATHERINE YAJAIRA AMAYA

CHILDCARE STIPEND
205374
$600.00
384

CHAVONNA JOHNSON

CHILDCARE STIPEND
205375
$300.00
385

CHRISTINE MICHELLE SANDOVAL

CHILDCARE STIPEND
205376
$300.00
386

OAKWOOD ACADEMY SCHOOLS INC

CHILDCARE STIPEND
205377
$431.00
387

DAVIT PETROSYAN

CHILDCARE STIPEND
205378
$600.00
388

DESTINEY XANTHINE BAUTISTA

CHILDCARE STIPEND
205379
$300.00
389

ETELBINA DIAS

CHILDCARE STIPEND
205380
$862.00
390

EFROCINA HERNANDEZ

CHILDCARE STIPEND
205381
$600.00
391

ELIZABETH L PIMENTEL

CHILDCARE STIPEND
205382
$300.00
392

ERNESTO HERRERA

CHILDCARE STIPEND
205383
$600.00
393

MARIA LOPEZ ESPINOSA

CHILDCARE STIPEND
205384
$431.00
394

EVA LINDA MORENO

CHILDCARE STIPEND
205385
$300.00
395

EVANGELINA ALICEA DE BONALES

CHILDCARE STIPEND
205386
$600.00
396

FELICIA CROCKETT

CHILDCARE STIPEND
205387
$300.00
397

FIDELIA LOPEZ

CHILDCARE STIPEND
205388
$900.00
398

FILADELFIA GODINEZ

CHILDCARE STIPEND
205389
$600.00
399
FRED M. MAESTAS

CHILDCARE STIPEND
205390
$600.00
400

GAUDENCIA O ROMERO ALONZO

CHILDCARE STIPEND
205391
$600.00
401

GUILLERMINA MARTINEZ

CHILDCARE STIPEND
205392
$1,724.00
402

HECTOR FERREYRA NAVARRO

CHILDCARE STIPEND
205393
$600.00
403

ILIANA SILVA

CHILDCARE STIPEND
205394
$300.00
404

IRMA DEBRA CORELLA

CHILDCARE STIPEND
205395
$600.00
405

IRMA L MENDOZA

CHILDCARE STIPEND
205396
$300.00
406

JOHN M RUIZ

CHILDCARE STIPEND
205398
$300.00
407

JUDY ANN ALANIS

CHILDCARE STIPEND
205399
$600.00
408

JUSTIN IVAN GONZALEZ

CHILDCARE STIPEND
205400
$300.00
409

ALLEN FAMILY DAY CARE LLC

CHILDCARE STIPEND
205401
$3,879.00
410

KIMBERLY LUNA

CHILDCARE STIPEND
205402
$600.00
411

LANITA LA TRELL JENKINS

CHILDCARE STIPEND
205403
$600.00
412

LIDISE DELGADO

CHILDCARE STIPEND
205404
$300.00
413

MA CARMEN VASQUEZ

CHILDCARE STIPEND
205405
$1,200.00
414

MAOD INC

CHILDCARE STIPEND
205406
$431.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
415

MARIA ALEJANDRINA GARCIA

CHILDCARE STIPEND
205407
$300.00
416

MARIA ALICIA MURILLO

CHILDCARE STIPEND
205408
$300.00
417

MARIA DEL CARMEN PEREZ

CHILDCARE STIPEND
205409
$600.00
418

MARIA G RAMIREZ

CHILDCARE STIPEND
205410
$300.00
419

MARIA SILVA DE RIOS

CHILDCARE STIPEND
205411
$300.00
420

MARIANNE FRANCINE GONZALES

CHILDCARE STIPEND
205412
$300.00
421

MARISA RAFAELA ZAMUDIO

CHILDCARE STIPEND
205413
$300.00
422

MARTHA RADILLO

CHILDCARE STIPEND
205414
$300.00
423
MARTIN S. HINCH

CHILDCARE STIPEND
205415
$1,500.00
424

NADINE MCGUIRE

CHILDCARE STIPEND
205416
$2,155.00
425

MICHELLE YVETTE ORTIZ

CHILDCARE STIPEND
205417
$300.00
426

MIGUEL RIVAS GONZALEZ

CHILDCARE STIPEND
205418
$300.00
427

NANCY MICHELLE SANCHEZ ROSAS

CHILDCARE STIPEND
205419
$600.00
428

NEW HARVEST CHRISTIAN FELLOWSHIP

CHILDCARE STIPEND
205420
$1,724.00
429

PATRICIA RAMIREZ

CHILDCARE STIPEND
205421
$431.00
430

RAQUEL SILVA

CHILDCARE STIPEND
205422
$300.00
431

RODOLFO ROMERO JR

CHILDCARE STIPEND
205423
$300.00
432

ROSALINA MAGRAMO RELLOSA

CHILDCARE STIPEND
205424
$300.00
433

ROSALINDA M JAIMEZ

CHILDCARE STIPEND
205425
$300.00
434

ROSE LINDA BOWERS

CHILDCARE STIPEND
205426
$600.00
435

MARIA DEL CONSUELO RUIZ MADRIGAL

CHILDCARE STIPEND
205427
$6,034.00
436

SAMIR HUMAYUN

CHILDCARE STIPEND
205428
$1,500.00
437

SANDRA BARDALES

CHILDCARE STIPEND
205429
$300.00
438

SARAH CORRINE SMITH WHITSON

CHILDCARE STIPEND
205430
$300.00
439

SILVER FLOWER CAMACHO

CHILDCARE STIPEND
205431
$300.00
440

SILVINA ESPARZA DE CASTANEDA

CHILDCARE STIPEND
205432
$600.00
441

SONIA ALONSO

CHILDCARE STIPEND
205433
$900.00
442

SUZANNA E RAMOS

CHILDCARE STIPEND
205434
$300.00
443

LIDDLE STEPPERS FAMILY DAYCARE

CHILDCARE STIPEND
205435
$431.00
444

TOP KIDS LLC

CHILDCARE STIPEND
205436
$431.00
445

VALERIA SANDOVAL

CHILDCARE STIPEND
205437
$300.00
446

VANESSA MARIE CONTRERAS

CHILDCARE STIPEND
205438
$900.00
447

VERONICA NICHOLE AMBRIZ

CHILDCARE STIPEND
205439
$300.00
448

GUADALUPE VILLAGRAN

CHILDCARE STIPEND
205440
$1,724.00
449

AIDAN JAMES ZEPPUHAR

CHILDCARE STIPEND
205441
$66.00
450

ANGELA GARNICA GARCIA

CHILDCARE STIPEND
205442
$132.00
451

ANGELA JESUSITA CARBAJAL

CHILDCARE STIPEND
205443
$66.00
452

ARACELI GONZALEZ

CHILDCARE STIPEND
205444
$264.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
453

ASHLEY MARIE LEVARIO

CHILDCARE STIPEND
205445
$360.00
454

AUDRIANNA NICOLE SCHUCK

CHILDCARE STIPEND
205446
$66.00
455

BARBARA DENISE LUNA

CHILDCARE STIPEND
205447
$132.00
456

CANDICE KATRINA MONTAU

CHILDCARE STIPEND
205448
$66.00
457

CARMEN DAVALOS

CHILDCARE STIPEND
205449
$198.00
458

CAROLINE K MORENO

CHILDCARE STIPEND
205450
$66.00
459

CATHERINE YAJAIRA AMAYA

CHILDCARE STIPEND
205451
$132.00
460

CHAVONNA JOHNSON

CHILDCARE STIPEND
205452
$66.00
461

CHRISTINE MICHELLE SANDOVAL

CHILDCARE STIPEND
205453
$66.00
462

DAVIT PETROSYAN

CHILDCARE STIPEND
205454
$132.00
463

DESTINEY XANTHINE BAUTISTA

CHILDCARE STIPEND
205455
$66.00
464

ETELBINA DIAS

CHILDCARE STIPEND
205456
$180.00
465

EFROCINA HERNANDEZ

CHILDCARE STIPEND
205457
$132.00
466

ELIZABETH L PIMENTEL

CHILDCARE STIPEND
205458
$66.00
467

ERNESTO HERRERA

CHILDCARE STIPEND
205459
$132.00
468

MARIA LOPEZ ESPINOSA

CHILDCARE STIPEND
205460
$90.00
469

EVA LINDA MORENO

CHILDCARE STIPEND
205461
$66.00
470

EVANGELINA ALICEA DE BONALES

CHILDCARE STIPEND
205462
$132.00
471

FELICIA CROCKETT

CHILDCARE STIPEND
205463
$66.00
472

FIDELIA LOPEZ

CHILDCARE STIPEND
205464
$198.00
473

FILADELFIA GODINEZ

CHILDCARE STIPEND
205465
$132.00
474
FRED M. MAESTAS

CHILDCARE STIPEND
205466
$132.00
475

GAUDENCIA O ROMERO ALONZO

CHILDCARE STIPEND
205467
$132.00
476

GUILLERMINA MARTINEZ

CHILDCARE STIPEND
205468
$360.00
477

HECTOR FERREYRA NAVARRO

CHILDCARE STIPEND
205469
$132.00
478

ILIANA SILVA

CHILDCARE STIPEND
205470
$66.00
479

IRMA DEBRA CORELLA

CHILDCARE STIPEND
205471
$132.00
480

IRMA L MENDOZA

CHILDCARE STIPEND
205472
$66.00
481

JAVIER MEZA

CHILDCARE STIPEND
205473
$66.00
482

JOHN M RUIZ

CHILDCARE STIPEND
205474
$66.00
483

JUDY ANN ALANIS

CHILDCARE STIPEND
205475
$132.00
484

JUSTIN IVAN GONZALEZ

CHILDCARE STIPEND
205476
$66.00
485

ALLEN FAMILY DAY CARE LLC

CHILDCARE STIPEND
205477
$810.00
486

KIMBERLY LUNA

CHILDCARE STIPEND
205478
$132.00
487

LANITA LA TRELL JENKINS

CHILDCARE STIPEND
205479
$132.00
488

LIDISE DELGADO

CHILDCARE STIPEND
205480
$66.00
489

MA CARMEN VASQUEZ

CHILDCARE STIPEND
205481
$264.00
490

MARIA ALEJANDRINA GARCIA

CHILDCARE STIPEND
205482
$66.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
491

MARIA ALICIA MURILLO

CHILDCARE STIPEND
205483
$66.00
492

MARIA DEL CARMEN PEREZ

CHILDCARE STIPEND
205484
$132.00
493

MARIA G RAMIREZ

CHILDCARE STIPEND
205485
$66.00
494

MARIA SILVA DE RIOS

CHILDCARE STIPEND
205486
$66.00
495

MARIANNE FRANCINE GONZALES

CHILDCARE STIPEND
205487
$66.00
496

MARISA RAFAELA ZAMUDIO

CHILDCARE STIPEND
205488
$66.00
497

MARTHA RADILLO

CHILDCARE STIPEND
205489
$66.00
498
MARTIN S. HINCH

CHILDCARE STIPEND
205490
$330.00
499

NADINE MCGUIRE

CHILDCARE STIPEND
205491
$450.00
500

MICHELLE YVETTE ORTIZ

CHILDCARE STIPEND
205492
$66.00
501

MIGUEL RIVAS GONZALEZ

CHILDCARE STIPEND
205493
$66.00
502

NANCY MICHELLE SANCHEZ ROSAS

CHILDCARE STIPEND
205494
$132.00
503

PATRICIA RAMIREZ

CHILDCARE STIPEND
205495
$90.00
504

RAQUEL SILVA

CHILDCARE STIPEND
205496
$66.00
505

RODOLFO ROMERO JR

CHILDCARE STIPEND
205497
$66.00
506

ROSALINA MAGRAMO RELLOSA

CHILDCARE STIPEND
205498
$66.00
507

ROSALINDA M JAIMEZ

CHILDCARE STIPEND
205499
$66.00
508

ROSE LINDA BOWERS

CHILDCARE STIPEND
205500
$132.00
509

MARIA DEL CONSUELO RUIZ MADRIGAL

CHILDCARE STIPEND
205501
$1,260.00
510

SAMIR HUMAYUN

CHILDCARE STIPEND
205502
$330.00
511

SANDRA BARDALES

CHILDCARE STIPEND
205503
$66.00
512

SARAH CORRINE SMITH WHITSON

CHILDCARE STIPEND
205504
$66.00
513

SILVER FLOWER CAMACHO

CHILDCARE STIPEND
205505
$66.00
514

SILVINA ESPARZA DE CASTANEDA

CHILDCARE STIPEND
205506
$132.00
515

SONIA ALONSO

CHILDCARE STIPEND
205507
$198.00
516

SUZANNA E RAMOS

CHILDCARE STIPEND
205508
$66.00
517

LIDDLE STEPPERS FAMILY DAYCARE

CHILDCARE STIPEND
205509
$90.00
518

VALERIA SANDOVAL

CHILDCARE STIPEND
205510
$66.00
519

VANESSA MARIE CONTRERAS

CHILDCARE STIPEND
205511
$198.00
520

VERONICA NICHOLE AMBRIZ

CHILDCARE STIPEND
205512
$66.00
521

GUADALUPE VILLAGRAN

CHILDCARE STIPEND
205513
$360.00
522

AEG SOLUTIONS INC

EPSON INK ANGEL TREE
205514
$5,820.42
523

ALMA FLORES

UTILITY BILL REFUND
205515
$1,109.58
524

SNC VETERINAY INC

FELINE NEUTER PROGRAM
205516
$1,744.00
525

AMERICO MATTSON

NASC TAE KWON DO WINTER
205517
$394.72
526

AMERICAN PUBLIC TRANSPORATION ASSOC
ADVERTISEMENT SERVICES IFB 26-834 AD
205518
$798.60
527

AVAIL TECHNOLOGIES INC

TRANSIT SYSTEM PARTS
205519
$1,863.84

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
528

SULLY MILLER CONTRACTING CO

HOT MIX
205520
$559.34
529

COMPASS GROUP USA INC

COFFEE SUPPLIES AND SERVICE
205521
$1,889.93
530

CARAHSOFT TECHNOLOGY CORPORATION

EMPLOYMENT AND INCOME VERIFICATION
205522
$217.78
531

CESAR NEVAREZ

NASC SECURITY DEPOSIT REFUND
205523
$500.00
532
CINTAS CORPORATION NO 2

VEHICLE MAINTENANCE UNIFORMS
205524
$531.90
533

CORODATA RECORDS MANAGEMENT INC

RECORDS STORAGE BUILDING AND SAFETY
205525
$257.11
534

CUMMINS INC

SUPPLY OF PARTS
205526
$3,322.51
535

CYNTHIA J LUJAN
FINE ART BEGINNING SESSION 3
205527
$1,890.00
536

DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS DECEMBER 2025
205528
$2,535.90
537

PEDESTAL CAPITAL II LLC

EMPLOYEE RECOGNITION DINNER DEPOSIT
205529
$1,000.00
538

BAJANS AND FRIENDS FOR HEALTH AND

CONTRIBUTION ANA VALENCIA
205530
$800.00
539

BAJANS AND FRIENDS FOR HEALTH AND

CONTRIBUTION JENNIFER PEREZ
205531
$400.00
540

BAJANS AND FRIENDS FOR HEALTH AND

CONTRIBUTION MARGARITA RIOS
205532
$400.00
541

FRANCISCO FUENTES JR

PARKS SECURITY DEPOSIT REFUND
205533
$500.00
542

FRONTIER CALIFORNIA INC
LANDLINES DECEMBER 2025
205534
$11,242.79
543

GILLIG LLC

BUS PARTS
205535
$1,081.29
544

GOLDEN STATE WATER COMPANY

CITYWIDE UTILITIES
205536
$20,730.99
545

H&H AUTO PARTS WHOLESALE

SUPPLY AND DELIVERY OF AUTO PARTS
205537
$1,770.63
546

ISLAS TIRES INC

SUPPLY AND DELIVERY OF TIRES
205538
$50.00
547

JAVIER MEZA
RE-ISSUE CHECK 205238
205539
$674.74
548

JIMENA DORANTES

NASC SECURITY DEPOSIT REFUND
205540
$250.00
549

JOHN L HUNTER AND ASSOCIATES INC
NPDES CONSULT JULY 2025
205541
$1,572.00
550

JULIO DE LA HOYA

NASC SECURITY DEPOSIT REFUND
205542
$500.00
551

KASAREY LOTTS

YOUTH BASKETBALL REFUND
205543
$44.00
552

COUNTY OF LA DEPT OF PUBLIC WORKS
WASTE SERVICES NOVEMBER 2025
205544
$12,129.02
553

LETICIA REYNOSO

NASC SECURITY DEPOSIT REFUND
205545
$500.00
554

MARIA ARMAS

PARKS SECURITY DEPOSIT REFUND
205546
$500.00
555

PATRICK MARTIN

FRAME AND SIGNAGE
205547
$50.00
556

MATEO FONSECA

NASC SECURITY DEPOSIT REFUND
205548
$1,000.00
557

MCMASTER-CARR SUPPLY COMPANY

MISCELLANEOUS PARTS
205549
$567.47
558

MICHAEL JACKSON

NASC FIT CLASS OCTOBER-NOVEMBER
205550
$315.00
559

MIRIAM RODRIGUEZ

NASC SECURITY DEPOSIT REFUND
205551
$1,000.00
560

MNS ENGINEERS INC

CONSULTING SERVICES
205552
$40,537.50
561

UNIFORM DEPOT INC

BUS OPERATORS UNIFORMS
205553
$1,719.32
562

JOE'S SWEEPING INC
STREET SWEEPING DECEMBER 2025
205554
$103,665.03
563

NORWALK CHAMBER OF COMMERCE

NASC SECURITY DEPOSIT REFUND
205555
$250.00
564

NORWALK LIONS CLUB OF CALIFORNIA

CONTRIBUTION ANA VALENCIA
205556
$350.00
565

NORWALK-LA MIRADA SCHOOL DIST

CONTRIBUTION JENNIFER PEREZ
205557
$500.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
566

PARKING CONCEPTS INC
PARKING MANAGEMENT NOVEMBER 2025
205558
$17,829.78
567

PATRICIA SANDOVAL

DANCE FITNESS INSTRUCTOR
205559
$1,326.50
568

PATSY LEE JONES

LINE DANCE INSTRUCTOR
205560
$315.00
569

ROBERT THEODORE DRIESLEIN

STATE OF THE CITY BANNERS
205561
$750.89
570

PRIORITY LANDSCAPE SERVICES LLC

ADDITIONAL SERVICES FOR CENTER
205562
$30,520.00
571

MOBILE RELAY ASSOCIATES

MOBILE RADIO LEASE
205563
$5,850.00
572

RECEIVABLES CONTROL CORP
EVENT TABLE COVERS FY2025
205564
$1,334.60
573

REGINA JOHNSON

NASC SECURITY DEPOSIT REFUND
205565
$500.00
574

REGISTRAR-RECORDER/COUNTY CLERK

ANALYSIS AND RECORDING
205566
$20.00
575

SESAC INC
2026 MUSIC LICENSE FEE
205567
$3,030.00
576

SIERRA SCHOOL EQUIPMENT CO

FURNITURE COMMUNICATIONS
205568
$54,865.02
577

SIERRA SCHOOL EQUIPMENT CO

SINGLE MONITOR ARM
205569
$2,918.86
578

SILVIA MARTINEZ

NASC SECURITY DEPOSIT REFUND
205570
$500.00
579

SOUTH BAY FORD LINCOLN INC

FORD PARTS
205571
$308.22
580

STANDARD INSURANCE COMPANY
PAYROLL DEDUCTIONS ENDING 12/12/2025
205572
$859.75
581

STATE WATER RESOURCES CONTROL BOARD

ANNUAL WATER SYSTEM FEES
205573
$39,307.76
582

TOLIA TERRELL

NASC SECURITY DEPOSIT REFUND
205574
$500.00
583

TRILLIUM ACQUISITION LLC

BIOGAS FUEL STATION
205575
$13,240.35
584

UNIFIRST CORPORATION

FINANCE CHARGE
205577
$2,441.47
585

URIEL RAMIREZ

NASC FOLKLORICO WINTER
205578
$834.00
586

WAXIE'S ENTERPRISES LLC

CLEANING SUPPLIES FOR BUSES
205579
$1,754.50
587
ACE 5ON5 LLC

ADULT BASKETBALL ASSIGNERS
205580
$330.00
588

ALTEC INC

ONSITE AND OFFSITE REPAIRS
205581
$379.26
589

ASSI SECURITY INC
CITY HALL SECURITY DECEMBER 2025
205582
$250.00
590

AUTO CHLOR SYSTEM

CLEANING SOLUTIONS
205583
$359.40
591

BRENNAN ESTIMATING SERVICES

SENIOR CENTER REPAIRS
205584
$555.00
592

BURHENN & GEST LLP

PROFESSIONAL SERVICES
205585
$2,112.00
593

CALIFORNIA DEPT OF SOCIAL SERVICES
FY2025 OVERPAYMENT ON CONTRACT
205586
$20,280.00
594

CHRIS FABIAN MACIAS

EXPENSE ALLOWANCE JANUARY
205587
$200.00
595
CINTAS CORPORATION NO 2

VEHICLE MAINTENANCE UNIFORMS
205588
$531.90
596

CIVILTEC ENGINEERING INC
PROFESSIONAL SERVICES NOVEMBER 2025
205589
$40,236.65
597

COMMERCIAL PEST SERVICES

SOCIAL SERVICES PEST CONTROL
205590
$272.00
598

COUNTY OF LOS ANGELES
FIRE SAFETY JULY 4
205591
$887.36
599
CA PARK & REC SOCIETY INC DIST 10
CPRS 2026 MEMBERSHIP
205592
$200.00
600

HONEYCOTT INC

BEE REMOVAL SERVICES
205593
$240.00
601

MIKE CABRERA CORPORTATION
PRINT NORWALK NOW JANUARY 2026
205594
$5,407.00
602

DEWEY SERVICES INCORPORATED

PEST CONTROL SERVICES JANUARY
205595
$139.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
603

DRUG FREE BUSINESS

OPERATIONS
205596
$227.00
604

EASTSIDE SERVICES INC

WINDOW WASHING SERVICES
205597
$1,520.00
605

FAIR HOUSING FOUNDATION
FAIR HOUSNG SERVICE NOVEMBER 2025
205598
$1,276.77
606

GILLIG LLC

BUS PARTS
205599
$1,143.59
607

GREENCYCLE

PARKS LANDSCAPE SECTION
205600
$223.41
608

IMEG CONSULTANTS CORP
PROFESSIONAL SERVICES DECEMBER 2025
205601
$4,207.11
609

INTERNATIONAL PAPER

DEPOSIT REFUND
205602
$473.75
610

JENNIFER ESCAMILLA

NASC SECURITY DEPOSIT REFUND
205603
$500.00
611

KIMBERLY SUE APODACA

EXPENSE ALLOWANCE JANUARY
205604
$200.00
612

LIBERTY UTILITIES CORP
UTILITIES CITYWIDE DECEMBER 2025
205605
$16,757.44
613

LINDA MARTINA LOPEZ

EXPENSE ALLOWANCE JANUARY
205606
$200.00
614

LISA VERNOLA SALAS

EXPENSE ALLOWANCE JANUARY
205607
$200.00
615

MARIA D AVILA
ZUMBA FIT INSTRUCTOR DECEMBER 2025
205608
$250.00
616

UNIFORM DEPOT INC

BUS OPERATORS UNIFORMS
205609
$368.85
617

ORBIT PARTY RENTALS INC

ANGEL TREE EQUIPMENT RENTAL
205610
$3,381.44
618

R & R FIRE PROTECTION

FIRE EXTNGUISHER SERVICES
205611
$414.00
619

ROSA BARRAGAN

EXPENSE ALLOWANCE JANUARY
205612
$200.00
620

SECTRAN SECURITY INC
CASH CAR SERVICE DECEMBER 2025
205613
$3,411.66
621

SOUTH BAY FORD LINCOLN INC

FORD PARTS
205614
$1,108.85
622

SUNWEST ENGINEERING CONSTRUCTORS

UNDERGROUND STORAGE
205615
$362.00
623

RENTOKIL NORTH AMERICA INC

PEST CONTROL SERVICES
205616
$250.00
624

ARGO ENTERPRISES INC

EYE WASH SERVICES
205617
$634.00
625

WAXIE'S ENTERPRISES LLC

CLEANING SUPPLIES
205618
$2,114.55
626

BUCKNAM & ASSOCIATES INC
WATER MANAGEMENT DECEMBER 2025
205619
$5,175.00
627

DXP ENTERPRISES INC
RE-ISSUE CHECK #203647
V22937
$4,645.59
628

ERVY RODRIGUEZ
NASC FIT CLASS NOVEMBER 2025
V22938
$360.00
629

MARIA DOLORES CARRASCO

SUPPORTIVE SERVICES PROGRAM
V22939
$80.00
630

NANCY GALICIA

HOMEMAKING SENIOR GRANT
V22940
$340.00
631

NORWALK CAR WASH INC
VEHICLE CAR WASH #250325
V22941
$55.00
632

RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES OCTOBER 2025
V22942
$41.00
633

SONYA INEZ CHRISTIAN

SUPPORTIVE SERVICES PROGRAM
V22943
$120.00
634

CARPI & CLAY INC
ADVOCACY SERVICES NOVEMBER 2025
V22944
$3,000.00
635

CHARTER COMMUNICATIONS HOLDINGS LLC
INTERNET SERVICES NOVEMBER 2025
V22946
$39,866.54
636

I COPY INC

COPY CHARGES NOVEMBER
V22947
$1,326.73
637

KOSMONT & ASSOCIATES INC

ECONOMIC DEVELOPMENT SERVICES
V22948
$9,979.05
638

MARIO ENRIQUE MERA
MANAGEMENT SERVICES ENDING 12/06/2025
V22949
$11,510.25
639

NORWALK CAR WASH INC
CAR WASH VEHICLE #172124
V22950
$56.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
640

KNOLLER MONTESSORI LLC
CHILDCARE STATE 1
V22951
$2,877.01
641

ALEJANDRA MARIA ALVIZO
CHILDCARE STATE 1
V22952
$1,148.52
642

ALEJANDRA PINEDA ROMERO
CHILDCARE STATE 1
V22953
$1,148.52
643

ANNABEL MARIE CAMACHO
CHILDCARE STATE 1
V22954
$1,235.74
644

ANTHONY BELLARD
CHILDCARE STATE 1
V22955
$630.48
645

ANTONIA ESTHER ANTONIO ANZUETO
CHILDCARE STATE 1
V22956
$681.62
646

ARIADNA RAYGOZA
CHILDCARE STATE 1
V22957
$3,014.84
647

BENILDA SANTOS
CHILDCARE STATE 1
V22958
$760.58
648

GROW AND LEARN CENTER
CHILDCARE STATE 1
V22959
$8,423.20
649

BLANCA JUDITH LAMAS
CHILDCARE STATE 1
V22960
$805.76
650

CALDERON FAMILY DAY CARE INC
CHILDCARE STATE 1
V22961
$3,382.23
651

CARLA PATRICIA HERNANDEZ
CHILDCARE STATE 1
V22962
$2,335.99
652

CAROL WOODS
CHILDCARE STATE 1
V22963
$3,398.04
653

ANA CASTELLON
CHILDCARE STATE 1
V22964
$1,152.12
654

CECILIA GARCIA
CHILDCARE STATE 1
V22965
$1,351.91
655

CRYSTAL DIANE ADAMS
CHILDCARE STATE 1
V22966
$651.79
656

IRENE DE LA VEGA
CHILDCARE STATE 1
V22967
$1,152.12
657

DEBORAH ANNA CONEY REED
CHILDCARE STATE 1
V22968
$518.04
658

DIAHN LYNETTE HOUSTON
CHILDCARE STATE 1
V22969
$1,351.91
659

BEUSALICIA DIAZ CASTILLO
CHILDCARE STATE 1
V22970
$2,867.40
660

ELENA ADALINA LOPEZ
CHILDCARE STATE 1
V22971
$1,069.34
661

ELIZABETH E PEREZ
CHILDCARE STATE 1
V22972
$1,092.30
662

EUREKA FAYE LAURANT
CHILDCARE STATE 1
V22973
$1,380.02
663

LUZ A FELIX MEDINA
CHILDCARE STATE 1
V22974
$5,844.81
664

MARIA EUGENIA FLORES
CHILDCARE STATE 1
V22975
$1,027.25
665

OLIVIA GONZALEZ
CHILDCARE STATE 1
V22976
$2,095.30
666

GRASIELA CUEVAS PEREZ
CHILDCARE STATE 1
V22977
$1,408.13
667

HERMINIA SANCHEZ
CHILDCARE STATE 1
V22978
$920.89
668

SHANNA SUE HUNTER
CHILDCARE STATE 1
V22979
$3,495.72
669

JACKELINE CHAVEZ MORENO
CHILDCARE STATE 1
V22980
$630.48
670

MISS JAMIES DAYCARE
CHILDCARE STATE 1
V22981
$1,152.12
671

JASMIN ELIZABETH GOMEZ BACA
CHILDCARE STATE 1
V22982
$2,176.85
672

JOYCE ANN TAYLOR
CHILDCARE STATE 1
V22983
$1,611.52
673

SHELCO ENTERPRISE LLC
CHILDCARE STATE 1
V22984
$25,549.94
674

JUAN JOSE LEMUS
CHILDCARE STATE 1
V22985
$602.37
675

JUDITH GALVAN
CHILDCARE STATE 1
V22986
$602.37
676

JULIE ANN BOUTTE
CHILDCARE STATE 1
V22987
$1,507.83
677

KARLA YAMILETH ALFARO
CHILDCARE STATE 1
V22988
$836.82

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
678

KATHERINE MARIE HERRERA
CHILDCARE STATE 1
V22989
$2,556.65
679

KEISHA MARIE PARKER
CHILDCARE STATE 1
V22990
$648.01
680

GUTIERREZ FAMILY CHILD CARE
CHILDCARE STATE 1
V22991
$1,802.18
681

MA DE LOS ANGELES REYES DE RODRIGUE
CHILDCARE STATE 1
V22992
$602.37
682

MAGGIE RAMIREZ
CHILDCARE STATE 1
V22993
$2,830.04
683

MARIA CRUZ MARTINEZ
CHILDCARE STATE 1
V22994
$2,612.87
684

MARIA MAYELA RIVERA
CHILDCARE STATE 1
V22995
$805.76
685

MARIA SCARLET MENDOZA
CHILDCARE STATE 1
V22996
$891.24
686

MARISOL LAZCANO
CHILDCARE STATE 1
V22997
$1,729.69
687

MARJANI WILLIAMS
CHILDCARE STATE 1
V22998
$7,433.00
688

MARLA SHERICE JOHNSON
CHILDCARE STATE 1
V22999
$1,782.48
689

MELISHA RENEE BINNS
CHILDCARE STATE 1
V23000
$1,835.22
690

MIREYA PLASENCIA
CHILDCARE STATE 1
V23001
$1,260.96
691

NATANAEL JOSUE JACOBO
CHILDCARE STATE 1
V23002
$1,779.00
692

PALOMARES FAMILY DAYCARE
CHILDCARE STATE 1
V23003
$6,169.51
693

ELIA PEREZ
CHILDCARE STATE 1
V23004
$2,135.68
694

MER ED LLC
CHILDCARE STATE 1
V23005
$1,363.73
695

ROBERT ELIJAH HARRINGTON
CHILDCARE STATE 1
V23006
$1,611.52
696

ROSA ALBINA RUIZ LOPEZ
CHILDCARE STATE 1
V23007
$667.02
697

ROSA ELENA CASTANEDA
CHILDCARE STATE 1
V23008
$2,137.95
698

ROSA TORRES
CHILDCARE STATE 1
V23009
$821.36
699

ROSANA GRACIELA SUAREZ
CHILDCARE STATE 1
V23010
$1,963.60
700

CYNTHIA C RUIZ
CHILDCARE STATE 1
V23011
$1,152.12
701

SABRINA JASMIN CARDENAS
CHILDCARE STATE 1
V23012
$1,103.95
702

SHERON LOUISE BEDELL
CHILDCARE STATE 1
V23013
$1,564.62
703

SINA SALEAPAGA
CHILDCARE STATE 1
V23014
$1,428.46
704

SOCORRO MARQUARDT
CHILDCARE STATE 1
V23015
$2,212.71
705

STEPHANIE KAREN JOHNSON
CHILDCARE STATE 1
V23016
$1,086.52
706

MARIA E FERNANDEZ SILVA
CHILDCARE STATE 1
V23017
$6,089.68
707

THE LORDS CHILDREN MISSION
CHILDCARE STATE 1
V23018
$2,125.40
708

TOYLAND FAMILY DAY CARE INC
CHILDCARE STATE 1
V23019
$1,124.08
709

TRINIDAD SANCHEZ
CHILDCARE STATE 1
V23020
$3,043.68
710

TRINITY LUTHERAN CHURCH
CHILDCARE STATE 1
V23021
$4,730.00
711

VENDA BLACKWELL
CHILDCARE STATE 1
V23022
$1,723.04
712

VICTORIA ESCOBEDO HURTADO
CHILDCARE STATE 1
V23023
$805.76
713

VILMA SOLEDAD FIGUEROA
CHILDCARE STATE 1
V23024
$1,983.54
714

ALEGEUS

EMPLOYEE FLEX DEDUCTIONS OCTOBER
V23025
$7,949.96
715

CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTIONS ENDING 11/22/2025
V23026
$180,310.50

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
716

CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT ENDING 11/22/2025
V23027
$1,146.74
717

EMPLOYMENT DEVELOPMENT DEPT
STATE TAX ENDING 11/22/2025
V23028
$43,218.43
718

EMPOWER/MASS MUTUAL
DEFER COMPENSATION ENDING 11/22/2025
V23029
$39,888.12
719

SOUTHERN CALIF EDISON COMPANY

UTILITIES CITYWIDE
V23030
$112,572.10
720

STARCREST ESCROW INC

CALHOME FIRST TIME HOMEBUYER
V23031
$48,000.00
721

UNITED STATES TREASURY-IRS
PAYROLL TAX ENDING 11/22/2025
V23032
$125,222.30
722

US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET NOVEMBER 2025
V23033
$246,379.83
723

BADGER METER INC

MONTHLY METER READING CHARGES
V23034
$2,000.43
724

DXP ENTERPRISES INC

PARTS FOR WATER PUMPS
V23035
$505.21
725

MARIA DOLORES CARRASCO

SUPPORTIVE SERVICES PROGRAM
V23036
$80.00
726

NANCY GALICIA

HOMEMAKING SENIOR GRANT
V23037
$260.00
727

NORWALK CAR WASH INC
CAR WASH VEHICLE #142225
V23038
$28.00
728

SONYA INEZ CHRISTIAN

SUPPORTIVE SERVICES PROGRAM
V23039
$120.00
729

ELIOR INC

SOCIAL SERVICES MEALS
V23040
$50,623.22
730

SIEMENS MOBILITY INC

EMERGENCY REPAIRS
V23041
$10,842.07
731

ENTERPRISE FM TRUST
VEHICLE MAINTENANCE DECEMBER 2025
V23045
$100,448.77
732

I COPY INC

COPY CHARGES NOVEMBER
V23046
$166.19
733

SIEMENS MOBILITY INC
FY2025 STREET LIGHT POLE PURCHASE
V23047
$13,304.40
734

ALMA J MADRIGAL

CHILDCARE
V23048
$5,200.82
735

KNOLLER MONTESSORI LLC
CHILDCARE STAGE 2
V23049
$5,506.40
736

ADRIANA JIMENEZ
CHILDCARE STAGE 3
V23050
$20,976.83
737

ALYSHA NICOLE ARCEO
CHILDCARE STAGE 3
V23051
$2,066.72
738

ALYSSA DARLENE LOMELI
CHILDCARE STAGE 3
V23052
$1,260.96
739

ANDREA RENEE MORALES
CHILDCARE STAGE 2
V23053
$805.76
740

ANDREW RAMOS
CHILDCARE STAGE 3
V23054
$1,219.75
741

ANDRIA DANIELLE MATA
CHILDCARE STAGE 3
V23055
$1,260.96
742

BENILDA SANTOS
CHILDCARE STAGE 3
V23056
$8,252.60
743

BLANCA E GARZA
CHILDCARE STAGE 3
V23057
$1,351.91
744

BRASCANCELY CORDON

CHILDCARE
V23058
$805.76
745

BRIANNA MARIE GARSIA

CHILDCARE
V23059
$651.80
746

MARIA L CORTEZ
CHILDCARE STAGE 3
V23060
$4,340.54
747

CALDERON FAMILY DAY CARE INC

CHILDCARE
V23061
$4,626.97
748

CARLOS TELLEZ RAMIREZ JR
CHILDCARE STAGE 3
V23062
$656.05
749

CARMEN ALCARAZ
CHILDCARE STAGE 2
V23063
$1,334.03
750

CARMEN MONTES
CHILDCARE STAGE 2
V23064
$1,098.00
751

ANA CASTELLON
CHILDCARE STAGE 3
V23065
$2,161.55
752

CHANDRIKA UDAYAN GAMARALALAGE

CHILDCARE
V23066
$2,482.07
753

CHANEL JAYDEN REYES

CHILDCARE
V23067
$805.76

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
754

CHRISTINA RENEE GABRIEL
CHILDCARE STAGE 2
V23068
$546.15
755

CINDIRAE MICHELE RAMOS

CHILDCARE
V23069
$874.44
756

CLAUDIA VELASQUEZ

CHILDCARE
V23070
$602.37
757

JOYFUL LITTLE LEARNERS FAMILY

CHILDCARE
V23071
$1,152.12
758

CAROLINE CORRAL
CHILDCARE STAGE 3
V23072
$3,094.35
759

CRISTINA JULIETA HURTADO

CHILDCARE
V23073
$1,954.28
760

IRENE DE LA VEGA

CHILDCARE
V23074
$1,894.70
761

DELMY OFELIA SERMENO
CHILDCARE STAGE 3
V23075
$502.61
762

DESIREE CARCANO
CHILDCARE STAGE 2
V23076
$2,690.32
763

DESTINY ALEXIS MORALES
CHILDCARE STAGE 2
V23077
$1,436.24
764

BEUSALICIA DIAZ CASTILLO

CHILDCARE
V23078
$5,901.45
765

ELIZABETH CARPINTEYRO
CHILDCARE STAGE 2
V23079
$4,643.50
766

EMMA YOLANDA ORTEGA

CHILDCARE
V23080
$602.37
767

ERIC CABRERA
CHILDCARE STAGE 3
V23081
$656.05
768

ERICA JEAN HOLGUIN
CHILDCARE STAGE 2
V23082
$2,320.55
769

ERIKA BARAJAS DIAZ

CHILDCARE
V23083
$2,794.84
770

ERNESTINA MARCIAL

CHILDCARE
V23084
$602.37
771

ESMERALDA VASQUEZ
CHILDCARE STAGE 3
V23085
$617.87
772

FELIPA SOTO

CHILDCARE
V23086
$805.76
773

LUZ A FELIX MEDINA

CHILDCARE
V23087
$6,579.73
774

MARIA EUGENIA FLORES
CHILDCARE STAGE 2
V23088
$7,640.05
775

CAROL GALVEZ
CHILDCARE STAGE 3
V23089
$4,839.44
776

GISHANI M RANAWEERA

CHILDCARE
V23090
$1,152.12
777

OLIVIA GONZALEZ

CHILDCARE
V23091
$4,248.02
778

GREGORY ALAN ECKENSBERGER JR

CHILDCARE
V23092
$1,436.24
779

GUADALUPE ARELLANO
CHILDCARE STAGE 2
V23093
$2,331.72
780

ERICKA MARIA TORRES
CHILDCARE STAGE 3
V23094
$7,426.34
781

SHANNA SUE HUNTER
CHILDCARE STAGE 3
V23095
$14,608.10
782

IMELDA HERRERA DE ESTEVEZ

CHILDCARE
V23096
$2,075.20
783

ISMAEL A GUTIERREZ JR
CHILDCARE STAGE 3
V23097
$1,068.72
784

JAIME PALAFOX
CHILDCARE STAGE 3
V23098
$2,624.20
785

MISS JAMIES DAYCARE

CHILDCARE
V23099
$1,152.12
786

JASMINE GULAKOWSKI

CHILDCARE
V23100
$805.76
787

JAYLEEN DESTINEE SOSA
CHILDCARE STAGE 3
V23101
$656.05
788

JEANNETTE PATRICIA FLORES
CHILDCARE STAGE 2
V23102
$1,260.96
789

JESSICA YADIRA GRACIAN ORTIZ
CHILDCARE STAGE 3
V23103
$8,427.01
790

JOE L MARQUEZ
CHILDCARE STAGE 2
V23104
$602.37
791

JOSEPHINE GLORIA CAUDILLO

CHILDCARE
V23105
$711.96

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
792

SHELCO ENTERPRISE LLC
CHILDCARE STAGE 2
V23106
$51,575.18
793

JUANITA MUNOZ

CHILDCARE
V23107
$805.76
794

KARLA YAMILETH ALFARO
CHILDCARE STAGE 2
V23108
$10,052.45
795

KASSANDRA RAELYNN SERRANO
CHILDCARE STAGE 2
V23109
$1,323.80
796

LAKENDRA GWEN RUDOLPH
CHILDCARE STAGE 2
V23110
$1,408.13
797

KRISTIN MICHELLE MUNOZ
CHILDCARE STAGE 3
V23111
$1,152.12
798

LAURA AGUILAR
CHILDCARE STAGE 2
V23112
$2,187.94
799

LAURE A CARDIEL

CHILDCARE
V23113
$1,062.05
800

LETICIA BARBARA DIAZ GUERRA

CHILDCARE
V23114
$1,437.39
801

GUTIERREZ FAMILY CHILD CARE
CHILDCARE STAGE 3
V23115
$9,011.13
802

LISA DAWN GREGORY
CHILDCARE STAGE 3
V23116
$2,152.20
803

LOPEZ FAMILY HOME CHILD CARE INC
CHILDCARE STAGE 2
V23117
$12,004.62
804

LUTGARDA MARIA ARMAS GONZALEZ
CHILDCARE STAGE 2
V23118
$781.20
805

MA SILVIA ELIZARRARAZ DIAZ
CHILDCARE STAGE 2
V23119
$4,358.04
806

MAGGIE RAMIREZ

CHILDCARE
V23120
$653.67
807

MARIA E HURTADO
CHILDCARE STAGE 3
V23121
$1,436.24
808

MARIA ELENA BENITEZ
CHILDCARE STAGE 2
V23122
$805.76
809

MARIA ERIKA MADRIGAL CEJA
CHILDCARE STAGE 3
V23123
$1,036.08
810

MARIA LOURDES GONZALEZ RUANO
CHILDCARE STAGE 3
V23124
$546.15
811

MARIAN N JAYASINGHE
CHILDCARE STAGE 3
V23125
$3,138.91
812

MARISELA SOTO

CHILDCARE
V23126
$1,380.02
813

MARISOL ORTEGA HERNANDEZ
CHILDCARE STAGE 3
V23127
$1,436.24
814

MARTA ELENA SOTELO RAMIREZ
CHILDCARE STAGE 3
V23128
$805.76
815

PILAR MENDEZ
CHILDCARE STAGE 2
V23129
$6,421.22
816

MIREYA M ESPARZA

CHILDCARE
V23130
$758.86
817

MIRNA LAURA AMBRIZ

CHILDCARE
V23131
$574.26
818

MIROSLAVA ELIZARRARAZ DIAZ
CHILDCARE STAGE 3
V23132
$861.52
819

MARIA ELENA MONTERROSO
CHILDCARE STAGE 3
V23133
$6,501.84
820

NATALLY KRISTINE AGUILAR
CHILDCARE STAGE 3
V23134
$1,217.28
821

NAYANA SRIYANI WITHANA
CHILDCARE STAGE 2
V23135
$1,274.16
822

NELSON JONATHAN REQUENA MORAN

CHILDCARE
V23136
$1,854.48
823

NICOLE CONTRERAS CARRASCO
CHILDCARE STAGE 3
V23137
$2,025.39
824

NORMA ANGELICA CASTELLANOS LOZANO
CHILDCARE STAGE 2
V23138
$1,479.04
825

PALOMARES FAMILY DAYCARE
CHILDCARE STAGE 3
V23139
$2,956.46
826

PATRICIA ALVARADO
CHILDCARE STAGE 3
V23140
$1,064.24
827

PATRICIA ARACELY MORENO

CHILDCARE
V23141
$2,198.27
828

ELIA PEREZ
CHILDCARE STAGE 2
V23142
$4,106.80
829

PETRA KIMBERLY CABRERA MUNOZ
CHILDCARE STAGE 2
V23143
$1,963.60

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
830

LAVISH HARRIS

CHILDCARE
V23144
$569.97
831

MER ED LLC
CHILDCARE STAGE 3
V23145
$6,449.70
832

RICARDO RAFAEL RAMIREZ

CHILDCARE
V23146
$602.37
833

RONALD QUIROS

CHILDCARE
V23147
$630.48
834

ROSA TORRES

CHILDCARE
V23148
$861.52
835

ROSA VASQUEZ DE CARRANZA

CHILDCARE
V23149
$805.76
836

ROSEMARY FLORES
CHILDCARE STAGE 2
V23150
$1,204.74
837

CYNTHIA C RUIZ
CHILDCARE STAGE 3
V23151
$5,834.61
838

LORETO CASTELLON
CHILDCARE STAGE 3
V23152
$10,939.65
839

SANDRA I MENDEZ

CHILDCARE
V23153
$2,510.76
840

SANDRA VILLA
CHILDCARE STAGE 3
V23154
$574.26
841

SENAIDA BARRAGAN
CHILDCARE STAGE 3
V23155
$630.48
842

SHARIE MARIE BEITZ

CHILDCARE
V23156
$805.76
843

SHELLY ORDIWAY
CHILDCARE STAGE 2
V23157
$1,073.39
844

MARIANA ANITA SINOHUI
CHILDCARE STAGE 2
V23158
$10,582.27
845

MARIA E FERNANDEZ SILVA

CHILDCARE
V23159
$10,658.63
846

TAYLOR GENEVA SALHUS
CHILDCARE STAGE 3
V23160
$1,115.55
847

THE LORDS CHILDREN MISSION
CHILDCARE STAGE 2
V23161
$11,376.90
848

TOYLAND FAMILY DAY CARE INC
CHILDCARE STAGE 3
V23162
$7,867.12
849

TRACY BERNADETTE ZARAGOZA MARTINEZ

CHILDCARE
V23163
$2,074.61
850

TRINITY LUTHERAN CHURCH
CHILDCARE STAGE 2
V23164
$6,662.00
851

VANESSA MOLLY DYCUS
CHILDCARE STAGE 2
V23165
$2,304.24
852

VANISHA MONIQUE BARRAGAN
CHILDCARE STAGE 3
V23166
$479.44
853

VICTORIA CANO

CHILDCARE
V23167
$1,071.00
854

VICTORIA ANN LECOCQ

CHILDCARE
V23168
$1,436.24
855

VILMA LABOY
CHILDCARE STAGE 2
V23169
$2,066.72
856

ALVAREZ-GLASMAN & COLVIN

LEGAL SERVICES AUGUST
V23170
$117,237.96
857

BKF ENGINEERS

STORM WATER PLAN OCTOBER-NOVEMBER
V23171
$9,727.00
858

COURVAL SCHEDULING INC

CONSULTING SERVICES
V23172
$532.25
859

GENERAL PUMP COMPANY INC

PUMP MAINTENANCE AND REPAIRS
V23173
$1,500.00
860

JOHNSON CONTROLS US HOLDINGS INC
CAC ALARM SERVICES FY2026
V23174
$1,464.56
861

KOSMONT & ASSOCIATES INC

ECONOMIC DEVELOPMENT SERVICES
V23175
$5,267.10
862

MARIA DOLORES CARRASCO

SUPPORTIVE SERVICES PROGRAM
V23176
$80.00
863

MARIO ENRIQUE MERA
MANAGEMENT SERVICES ENDING 12/20/2025
V23177
$13,402.88
864

NANCY GALICIA

HOMEMAKING SENIOR GRANT
V23178
$260.00
865

SOUTHERN CALIFORNIA GAS COMPANY

BIOGAS FUEL SERVICES NOVEMBER
V23179
$12,041.05
866

SONYA INEZ CHRISTIAN

PERSONAL CARE SENIOR GRANT
V23180
$200.00
867

SUNBELT RENTALS INC

SCISSOR LIFT RENTAL
V23181
$507.69

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
868

ANTHONY LENNIE DOSS
CHILDCARE STAGE 2
V23182
$630.48
869

JALEN EMON WALKER
CHILDCARE STATE 1
V23183
$574.26
870

MARIA EXENIA ALVAREZ
CHILDCARE STAGE 3
V23184
$630.48
871

ANA M VALENCIA
BOARD MEMBER STIPEND 12/04/2025
V23185
$150.00
872

CITY OF CERRITOS
PURCHASE WATER OCTOBER 2025
V23186
$44,004.45
873

ERVY RODRIGUEZ

NASC FIT CLASS INSTRUCTOR DECEMBER
V23187
$240.00
874

JOHNSON CONTROLS US HOLDINGS INC
CITY HALL ALARMS JANUARY-MARCH 2026
V23188
$1,189.39
875

JOSE ANGEL ZAMORA
BOARD MEMBER STIPEND 12/04/2025
V23189
$150.00
876

LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICE OCTOBER 2025
V23190
$1,411,995.67
877

MARGARET B MEJIA

HOMEMAKING SENIOR GRANT
V23191
$140.00
878

MARIA DEL PILAR AVALOS
BOARD MEMBER STIPEND 12/04/2025
V23192
$150.00
879

MARIA ISABEL AGUAYO
BOARD MEMBER STIPEND 12/04/2025
V23193
$150.00
880

MELISSA ANNA YBARRA
BOARD MEMBER STIPEND 12/04/2025
V23194
$150.00
881

NANCY GALICIA

HOMEMAKING SENIOR GRANT
V23195
$260.00
882

OCTAVIO CESAR MARTINEZ
BOARD MEMBER STIPEND 12/04/2025
V23196
$150.00
883

UNITED SITE SERVICES OF CALIF INC
SNOWFEST RESTROOM RENTAL 12/6/2025
V23197
$892.84
884

ALMA J MADRIGAL

CHILDCARE STIPEND
V23198
$2,155.00
885

KNOLLER MONTESSORI LLC

CHILDCARE STIPEND
V23199
$4,741.00
886

ADRIANA JIMENEZ

CHILDCARE STIPEND
V23200
$6,896.00
887

ALEJANDRA PINEDA ROMERO

CHILDCARE STIPEND
V23201
$600.00
888

ALYSHA NICOLE ARCEO

CHILDCARE STIPEND
V23202
$900.00
889

ALYSSA DARLENE LOMELI

CHILDCARE STIPEND
V23203
$600.00
890

ANDREA RENEE MORALES

CHILDCARE STIPEND
V23204
$300.00
891

ANDREW RAMOS

CHILDCARE STIPEND
V23205
$600.00
892

ANTHONY BELLARD

CHILDCARE STIPEND
V23206
$300.00
893

ANTHONY LENNIE DOSS

CHILDCARE STIPEND
V23207
$300.00
894

ANTONIETA M GONZALEZ RAMIREZ

CHILDCARE STIPEND
V23208
$300.00
895

ARACELI MAGALLON

CHILDCARE STIPEND
V23209
$600.00
896

ARIADNA RAYGOZA

CHILDCARE STIPEND
V23210
$1,200.00
897

BENILDA SANTOS

CHILDCARE STIPEND
V23211
$5,172.00
898

GROW AND LEARN CENTER

CHILDCARE STIPEND
V23212
$1,293.00
899

BLANCA E GARZA

CHILDCARE STIPEND
V23213
$600.00
900

BLANCA JUDITH LAMAS

CHILDCARE STIPEND
V23214
$300.00
901

BRASCANCELY CORDON

CHILDCARE STIPEND
V23215
$300.00
902

BRIANNA MARIE GARSIA

CHILDCARE STIPEND
V23216
$300.00
903

MARIA L CORTEZ

CHILDCARE STIPEND
V23217
$2,155.00
904

CALDERON FAMILY DAY CARE INC

CHILDCARE STIPEND
V23218
$2,586.00
905

CARLA PATRICIA HERNANDEZ

CHILDCARE STIPEND
V23219
$2,100.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
906

CARLOS TELLEZ RAMIREZ JR

CHILDCARE STIPEND
V23220
$300.00
907

CARMEN ALCARAZ

CHILDCARE STIPEND
V23221
$600.00
908

CARMEN MONTES

CHILDCARE STIPEND
V23222
$600.00
909

CAROL WOODS

CHILDCARE STIPEND
V23223
$431.00
910

ANA CASTELLON

CHILDCARE STIPEND
V23224
$2,155.00
911

CECILIA GARCIA

CHILDCARE STIPEND
V23225
$600.00
912

CELINA MONIQUE PRIEST

CHILDCARE STIPEND
V23226
$300.00
913

CHANDRIKA UDAYAN GAMARALALAGE

CHILDCARE STIPEND
V23227
$862.00
914

CHANEL JAYDEN REYES

CHILDCARE STIPEND
V23228
$300.00
915

CHRISTINA RENEE GABRIEL

CHILDCARE STIPEND
V23229
$300.00
916

CINDIRAE MICHELE RAMOS

CHILDCARE STIPEND
V23230
$300.00
917

JOYFUL LITTLE LEARNERS FAMILY

CHILDCARE STIPEND
V23231
$1,293.00
918

CAROLINE CORRAL

CHILDCARE STIPEND
V23232
$2,155.00
919

CRISTINA JULIETA HURTADO

CHILDCARE STIPEND
V23233
$900.00
920

CRYSTAL DIANE ADAMS

CHILDCARE STIPEND
V23234
$600.00
921

IRENE DE LA VEGA

CHILDCARE STIPEND
V23235
$1,724.00
922

DEBORAH ANNA CONEY REED

CHILDCARE STIPEND
V23236
$300.00
923

DELMY OFELIA SERMENO

CHILDCARE STIPEND
V23237
$300.00
924

DESIREE CARCANO

CHILDCARE STIPEND
V23238
$1,500.00
925

DIAHN LYNETTE HOUSTON

CHILDCARE STIPEND
V23239
$600.00
926

BEUSALICIA DIAZ CASTILLO

CHILDCARE STIPEND
V23240
$3,879.00
927

ELENA ADALINA LOPEZ

CHILDCARE STIPEND
V23241
$600.00
928

ELIZABETH CARPINTEYRO

CHILDCARE STIPEND
V23242
$2,586.00
929

ELIZABETH E PEREZ

CHILDCARE STIPEND
V23243
$600.00
930

ELIZABETH FLORES

CHILDCARE STIPEND
V23244
$1,200.00
931

ERIC CABRERA

CHILDCARE STIPEND
V23245
$300.00
932

ERICA JEAN HOLGUIN

CHILDCARE STIPEND
V23246
$900.00
933

ERIKA BARAJAS DIAZ

CHILDCARE STIPEND
V23247
$1,293.00
934

ERNESTINA MARCIAL

CHILDCARE STIPEND
V23248
$300.00
935

ESMERALDA VASQUEZ

CHILDCARE STIPEND
V23249
$300.00
936

EUREKA FAYE LAURANT

CHILDCARE STIPEND
V23250
$600.00
937

FABIOLA VENTURA

CHILDCARE STIPEND
V23251
$600.00
938

LUZ A FELIX MEDINA

CHILDCARE STIPEND
V23252
$4,310.00
939

MARIA EUGENIA FLORES

CHILDCARE STIPEND
V23253
$3,448.00
940

CAROL GALVEZ

CHILDCARE STIPEND
V23254
$3,017.00
941

OLIVIA GONZALEZ

CHILDCARE STIPEND
V23255
$2,586.00
942

GUADALUPE ARELLANO

CHILDCARE STIPEND
V23256
$900.00
943

GUILLERMINA MARTINEZ

CHILDCARE STIPEND
V23257
$300.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
944

ERICKA MARIA TORRES

CHILDCARE STIPEND
V23258
$2,155.00
945

SHANNA SUE HUNTER

CHILDCARE STIPEND
V23259
$7,327.00
946

IMELDA HERRERA DE ESTEVEZ

CHILDCARE STIPEND
V23260
$900.00
947

JACKELINE CHAVEZ MORENO

CHILDCARE STIPEND
V23261
$300.00
948

JACQUELINE MARIE BARRIOS

CHILDCARE STIPEND
V23262
$600.00
949

JAIME PALAFOX

CHILDCARE STIPEND
V23263
$1,500.00
950

JALEN EMON WALKER

CHILDCARE STIPEND
V23264
$300.00
951

MISS JAMIES DAYCARE

CHILDCARE STIPEND
V23265
$1,293.00
952

JASMIN ELIZABETH GOMEZ BACA

CHILDCARE STIPEND
V23266
$900.00
953

JASMINE GULAKOWSKI

CHILDCARE STIPEND
V23267
$300.00
954

JAYLEEN DESTINEE SOSA

CHILDCARE STIPEND
V23268
$300.00
955

JEANNETTE PATRICIA FLORES

CHILDCARE STIPEND
V23269
$600.00
956

JESSICA YADIRA GRACIAN ORTIZ

CHILDCARE STIPEND
V23270
$5,172.00
957

JOE L MARQUEZ

CHILDCARE STIPEND
V23271
$600.00
958

JOSEPHINE GLORIA CAUDILLO

CHILDCARE STIPEND
V23272
$300.00
959

JOYCE ANN TAYLOR

CHILDCARE STIPEND
V23273
$600.00
960

SHELCO ENTERPRISE LLC

CHILDCARE STIPEND
V23274
$25,429.00
961

JUAN JOSE LEMUS

CHILDCARE STIPEND
V23275
$600.00
962

JUDITH GALVAN

CHILDCARE STIPEND
V23276
$300.00
963

JULIE ANN BOUTTE

CHILDCARE STIPEND
V23277
$900.00
964

KARLA YAMILETH ALFARO

CHILDCARE STIPEND
V23278
$4,741.00
965

KASSANDRA RAELYNN SERRANO

CHILDCARE STIPEND
V23279
$600.00
966

KATHERINE MARIE HERRERA

CHILDCARE STIPEND
V23280
$1,200.00
967

KEISHA MARIE PARKER

CHILDCARE STIPEND
V23281
$300.00
968

LAKENDRA GWEN RUDOLPH

CHILDCARE STIPEND
V23282
$600.00
969

KRISTIN MICHELLE MUNOZ

CHILDCARE STIPEND
V23283
$862.00
970

LASHAWNAE ARSHANEQ SMITH

CHILDCARE STIPEND
V23284
$600.00
971

LAURA AGUILAR

CHILDCARE STIPEND
V23285
$1,200.00
972

LAURE A CARDIEL

CHILDCARE STIPEND
V23286
$600.00
973

GUTIERREZ FAMILY CHILD CARE

CHILDCARE STIPEND
V23287
$3,879.00
974

ADNIL EDUCATIONAL & CONSULTING SVC

CHILDCARE STIPEND
V23288
$6,465.00
975

LISA DAWN GREGORY

CHILDCARE STIPEND
V23289
$900.00
976

LOPEZ FAMILY HOME CHILD CARE INC

CHILDCARE STIPEND
V23290
$5,172.00
977

LUTGARDA MARIA ARMAS GONZALEZ

CHILDCARE STIPEND
V23291
$431.00
978

MA DE LOS ANGELES REYES DE RODRIGUE

CHILDCARE STIPEND
V23292
$600.00
979

MA SILVIA ELIZARRARAZ DIAZ

CHILDCARE STIPEND
V23293
$1,724.00
980

MAGGIE RAMIREZ

CHILDCARE STIPEND
V23294
$1,500.00
981

MARIA CRUZ MARTINEZ

CHILDCARE STIPEND
V23295
$1,200.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
982

MARIA DEL JESUS COTA VALLE

CHILDCARE STIPEND
V23296
$900.00
983

MARIA E HURTADO

CHILDCARE STIPEND
V23297
$600.00
984

MARIA ELENA BENITEZ

CHILDCARE STIPEND
V23298
$300.00
985

MARIA ERIKA MADRIGAL CEJA

CHILDCARE STIPEND
V23299
$600.00
986

MARIA EXENIA ALVAREZ

CHILDCARE STIPEND
V23300
$300.00
987

MARIA LOURDES GONZALEZ RUANO

CHILDCARE STIPEND
V23301
$600.00
988

MARIA MAYELA RIVERA

CHILDCARE STIPEND
V23302
$300.00
989

MARILYN A JOHNSON

CHILDCARE STIPEND
V23303
$300.00
990

MARIO JOSEPH LOPEZ JR

CHILDCARE STIPEND
V23304
$1,200.00
991

MARISELA SOTO

CHILDCARE STIPEND
V23305
$600.00
992

MARISOL ORTEGA HERNANDEZ

CHILDCARE STIPEND
V23306
$600.00
993

MARJANI WILLIAMS

CHILDCARE STIPEND
V23307
$1,724.00
994

MARLA SHERICE JOHNSON

CHILDCARE STIPEND
V23308
$600.00
995

MARTA ELENA SOTELO RAMIREZ

CHILDCARE STIPEND
V23309
$300.00
996

MARY AGUILAR

CHILDCARE STIPEND
V23310
$300.00
997

MELARIE GENIS

CHILDCARE STIPEND
V23311
$300.00
998

MELISHA RENEE BINNS

CHILDCARE STIPEND
V23312
$900.00
999

PILAR MENDEZ

CHILDCARE STIPEND
V23313
$3,879.00
1,000

MINNIE ABIGAIL ZORNOSA SULIBIT

CHILDCARE STIPEND
V23314
$600.00
1,001

MIREYA M ESPARZA

CHILDCARE STIPEND
V23315
$300.00
1,002

MIREYA PLASENCIA

CHILDCARE STIPEND
V23316
$600.00
1,003

MIRNA LAURA AMBRIZ

CHILDCARE STIPEND
V23317
$300.00
1,004

MIROSLAVA ELIZARRARAZ DIAZ

CHILDCARE STIPEND
V23318
$1,293.00
1,005

MARIA ELENA MONTERROSO

CHILDCARE STIPEND
V23319
$5,172.00
1,006

NATALLY KRISTINE AGUILAR

CHILDCARE STIPEND
V23320
$600.00
1,007

NATANAEL JOSUE JACOBO

CHILDCARE STIPEND
V23321
$900.00
1,008

NAYANA SRIYANI WITHANA

CHILDCARE STIPEND
V23322
$431.00
1,009

NELSON JONATHAN REQUENA MORAN

CHILDCARE STIPEND
V23323
$900.00
1,010

NICOLE CONTRERAS CARRASCO

CHILDCARE STIPEND
V23324
$900.00
1,011

NORMA ANGELICA CASTELLANOS LOZANO

CHILDCARE STIPEND
V23325
$600.00
1,012

PALOMARES FAMILY DAYCARE

CHILDCARE STIPEND
V23326
$3,879.00
1,013

PATRICIA ALVARADO

CHILDCARE STIPEND
V23327
$600.00
1,014

PATRICIA ARACELY MORENO

CHILDCARE STIPEND
V23328
$600.00
1,015

ELIA PEREZ

CHILDCARE STIPEND
V23329
$3,879.00
1,016

PETRA KIMBERLY CABRERA MUNOZ

CHILDCARE STIPEND
V23330
$900.00
1,017

LAVISH HARRIS

CHILDCARE STIPEND
V23331
$862.00
1,018

MER ED LLC

CHILDCARE STIPEND
V23332
$4,741.00
1,019

RICARDO RAFAEL RAMIREZ

CHILDCARE STIPEND
V23333
$300.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1,020

RODOLFO JR PEREZ

CHILDCARE STIPEND
V23334
$600.00
1,021

RONALD QUIROS

CHILDCARE STIPEND
V23335
$300.00
1,022

ROSA ALBINA RUIZ LOPEZ

CHILDCARE STIPEND
V23336
$300.00
1,023

ROSA ELENA CASTANEDA

CHILDCARE STIPEND
V23337
$900.00
1,024

ROSA TORRES

CHILDCARE STIPEND
V23338
$1,724.00
1,025

ROSA VASQUEZ DE CARRANZA

CHILDCARE STIPEND
V23339
$300.00
1,026

ROSANA GRACIELA SUAREZ

CHILDCARE STIPEND
V23340
$900.00
1,027

ROSEMARY FLORES

CHILDCARE STIPEND
V23341
$600.00
1,028

CYNTHIA C RUIZ

CHILDCARE STIPEND
V23342
$4,310.00
1,029

SABRINA JASMIN CARDENAS

CHILDCARE STIPEND
V23343
$600.00
1,030

LORETO CASTELLON

CHILDCARE STIPEND
V23344
$6,465.00
1,031

SANDRA I MENDEZ

CHILDCARE STIPEND
V23345
$1,293.00
1,032

SANDRA VILLA

CHILDCARE STIPEND
V23346
$300.00
1,033

SENAIDA BARRAGAN

CHILDCARE STIPEND
V23347
$300.00
1,034

SHARIE MARIE BEITZ

CHILDCARE STIPEND
V23348
$300.00
1,035

SHELLY ORDIWAY

CHILDCARE STIPEND
V23349
$1,293.00
1,036

SHERON LOUISE BEDELL

CHILDCARE STIPEND
V23350
$600.00
1,037

SINA SALEAPAGA

CHILDCARE STIPEND
V23351
$600.00
1,038

MARIANA ANITA SINOHUI

CHILDCARE STIPEND
V23352
$3,448.00
1,039

SOCORRO MARQUARDT

CHILDCARE STIPEND
V23353
$1,200.00
1,040

STEPHANIE KAREN JOHNSON

CHILDCARE STIPEND
V23354
$862.00
1,041

MARIA E FERNANDEZ SILVA

CHILDCARE STIPEND
V23355
$6,465.00
1,042

TAYLOR GENEVA SALHUS

CHILDCARE STIPEND
V23356
$600.00
1,043

THE LORDS CHILDREN MISSION

CHILDCARE STIPEND
V23357
$6,034.00
1,044

TOYLAND FAMILY DAY CARE INC

CHILDCARE STIPEND
V23358
$3,879.00
1,045

TRACY BERNADETTE ZARAGOZA MARTINEZ

CHILDCARE STIPEND
V23359
$600.00
1,046

TRINIDAD SANCHEZ

CHILDCARE STIPEND
V23360
$1,200.00
1,047

TRINITY LUTHERAN CHURCH

CHILDCARE STIPEND
V23361
$6,465.00
1,048

VANESSA MOLLY DYCUS

CHILDCARE STIPEND
V23362
$862.00
1,049

VICTORIA CANO

CHILDCARE STIPEND
V23363
$862.00
1,050

VICTORIA ESCOBEDO HURTADO

CHILDCARE STIPEND
V23364
$300.00
1,051

VILMA LABOY

CHILDCARE STIPEND
V23365
$900.00
1,052

ZOILA ELIZABETH MAZARIEGOS

CHILDCARE STIPEND
V23366
$900.00
1,053

AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE DEDUCTIONS NOVEMBER 2025
V23367
$754.36
1,054

AMERICAN FIDELITY ASSURANCE COMPANY
EMPLOYEE DEDUCTIONS NOVEMBER 2025
V23368
$36,295.56
1,055

ALEGEUS
EMPLOYEE FLEXIBLE NOVEMBER 2025
V23369
$7,849.96
1,056

CALPERS
EMPLOYEE DEDUCTIONS DECEMBER 2025
V23370
$520,723.60

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1,057

CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION ENDING 12/06/2025
V23371
$360,949.22
1,058

CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT ENDING 12/06/2025
V23372
$3,864.00
1,059

EMPLOYMENT DEVELOPMENT DEPT
STATE TAX ENDING 12/06/2025
V23373
$82,727.48
1,060

KAISER FOUNDATION HEALTH PLAN
MEDICAL INSURANCE DECEMBER 2025
V23374
$16,351.40
1,061

EMPOWER/MASS MUTUAL
CONTRIBUTIONS ENDING 12/06/2025
V23375
$74,468.80
1,062

STANDARD INSURANCE COMPANY RV
BASIC LIFE INSURANCE NOVEMBER 2025
V23376
$5,562.46
1,063

UNITED STATES TREASURY-IRS
PAYROLL TAX ENDING 12/06/2025
V23377
$240,235.76
1,064

US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET DECEMBER 2025
V23378
$185,015.09
1,065

ALMA J MADRIGAL

CHILDCARE STIPEND
V23379
$450.00
1,066

ADRIANA JIMENEZ

CHILDCARE STIPEND
V23380
$1,440.00
1,067

ALEJANDRA PINEDA ROMERO

CHILDCARE STIPEND
V23381
$132.00
1,068

ALYSHA NICOLE ARCEO

CHILDCARE STIPEND
V23382
$198.00
1,069

ALYSSA DARLENE LOMELI

CHILDCARE STIPEND
V23383
$132.00
1,070

ANDREA RENEE MORALES

CHILDCARE STIPEND
V23384
$66.00
1,071

ANDREW RAMOS

CHILDCARE STIPEND
V23385
$132.00
1,072

ANTHONY BELLARD

CHILDCARE STIPEND
V23386
$66.00
1,073

ANTHONY LENNIE DOSS

CHILDCARE STIPEND
V23387
$66.00
1,074

ANTONIETA M GONZALEZ RAMIREZ

CHILDCARE STIPEND
V23388
$66.00
1,075

ARACELI MAGALLON

CHILDCARE STIPEND
V23389
$132.00
1,076

ARIADNA RAYGOZA

CHILDCARE STIPEND
V23390
$264.00
1,077

BENILDA SANTOS

CHILDCARE STIPEND
V23391
$1,080.00
1,078

BLANCA E GARZA

CHILDCARE STIPEND
V23392
$132.00
1,079

BLANCA JUDITH LAMAS

CHILDCARE STIPEND
V23393
$66.00
1,080

BRASCANCELY CORDON

CHILDCARE STIPEND
V23394
$66.00
1,081

BRIANNA MARIE GARSIA

CHILDCARE STIPEND
V23395
$66.00
1,082

MARIA L CORTEZ

CHILDCARE STIPEND
V23396
$450.00
1,083

CALDERON FAMILY DAY CARE INC

CHILDCARE STIPEND
V23397
$540.00
1,084

CARLA PATRICIA HERNANDEZ

CHILDCARE STIPEND
V23398
$462.00
1,085

CARLOS TELLEZ RAMIREZ JR

CHILDCARE STIPEND
V23399
$66.00
1,086

CARMEN ALCARAZ

CHILDCARE STIPEND
V23400
$132.00
1,087

CARMEN MONTES

CHILDCARE STIPEND
V23401
$132.00
1,088

CAROL WOODS

CHILDCARE STIPEND
V23402
$90.00
1,089

ANA CASTELLON

CHILDCARE STIPEND
V23403
$450.00
1,090

CECILIA GARCIA

CHILDCARE STIPEND
V23404
$132.00
1,091

CELINA MONIQUE PRIEST

CHILDCARE STIPEND
V23405
$66.00
1,092

CHANDRIKA UDAYAN GAMARALALAGE

CHILDCARE STIPEND
V23406
$180.00
1,093

CHANEL JAYDEN REYES

CHILDCARE STIPEND
V23407
$66.00
1,094

CHRISTINA RENEE GABRIEL

CHILDCARE STIPEND
V23408
$66.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1,095

CINDIRAE MICHELE RAMOS

CHILDCARE STIPEND
V23409
$66.00
1,096

JOYFUL LITTLE LEARNERS FAMILY

CHILDCARE STIPEND
V23410
$270.00
1,097

CAROLINE CORRAL

CHILDCARE STIPEND
V23411
$450.00
1,098

CRISTINA JULIETA HURTADO

CHILDCARE STIPEND
V23412
$198.00
1,099

CRYSTAL DIANE ADAMS

CHILDCARE STIPEND
V23413
$132.00
1,100

IRENE DE LA VEGA

CHILDCARE STIPEND
V23414
$360.00
1,101

DEBORAH ANNA CONEY REED

CHILDCARE STIPEND
V23415
$66.00
1,102

DELMY OFELIA SERMENO

CHILDCARE STIPEND
V23416
$66.00
1,103

DESIREE CARCANO

CHILDCARE STIPEND
V23417
$330.00
1,104

DIAHN LYNETTE HOUSTON

CHILDCARE STIPEND
V23418
$132.00
1,105

BEUSALICIA DIAZ CASTILLO

CHILDCARE STIPEND
V23419
$810.00
1,106

ELENA ADALINA LOPEZ

CHILDCARE STIPEND
V23420
$132.00
1,107

ELIZABETH CARPINTEYRO

CHILDCARE STIPEND
V23421
$540.00
1,108

ELIZABETH E PEREZ

CHILDCARE STIPEND
V23422
$132.00
1,109

ELIZABETH FLORES

CHILDCARE STIPEND
V23423
$264.00
1,110

ERIC CABRERA

CHILDCARE STIPEND
V23424
$66.00
1,111

ERICA JEAN HOLGUIN

CHILDCARE STIPEND
V23425
$198.00
1,112

ERIKA BARAJAS DIAZ

CHILDCARE STIPEND
V23426
$270.00
1,113

ERNESTINA MARCIAL

CHILDCARE STIPEND
V23427
$66.00
1,114

ESMERALDA VASQUEZ

CHILDCARE STIPEND
V23428
$66.00
1,115

EUREKA FAYE LAURANT

CHILDCARE STIPEND
V23429
$132.00
1,116

FABIOLA VENTURA

CHILDCARE STIPEND
V23430
$132.00
1,117

LUZ A FELIX MEDINA

CHILDCARE STIPEND
V23431
$900.00
1,118

MARIA EUGENIA FLORES

CHILDCARE STIPEND
V23432
$720.00
1,119

CAROL GALVEZ

CHILDCARE STIPEND
V23433
$630.00
1,120

OLIVIA GONZALEZ

CHILDCARE STIPEND
V23434
$540.00
1,121

GUADALUPE ARELLANO

CHILDCARE STIPEND
V23435
$198.00
1,122

GUILLERMINA MARTINEZ

CHILDCARE STIPEND
V23436
$66.00
1,123

ERICKA MARIA TORRES

CHILDCARE STIPEND
V23437
$450.00
1,124

SHANNA SUE HUNTER

CHILDCARE STIPEND
V23438
$1,530.00
1,125

IMELDA HERRERA DE ESTEVEZ

CHILDCARE STIPEND
V23439
$198.00
1,126

JACKELINE CHAVEZ MORENO

CHILDCARE STIPEND
V23440
$66.00
1,127

JACQUELINE MARIE BARRIOS

CHILDCARE STIPEND
V23441
$132.00
1,128

JAIME PALAFOX

CHILDCARE STIPEND
V23442
$330.00
1,129

JALEN EMON WALKER

CHILDCARE STIPEND
V23443
$66.00
1,130

MISS JAMIES DAYCARE

CHILDCARE STIPEND
V23444
$270.00
1,131

JASMIN ELIZABETH GOMEZ BACA

CHILDCARE STIPEND
V23445
$198.00
1,132

JASMINE GULAKOWSKI

CHILDCARE STIPEND
V23446
$66.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1,133

JAYLEEN DESTINEE SOSA

CHILDCARE STIPEND
V23447
$66.00
1,134

JEANNETTE PATRICIA FLORES

CHILDCARE STIPEND
V23448
$132.00
1,135

JESSICA YADIRA GRACIAN ORTIZ

CHILDCARE STIPEND
V23449
$1,080.00
1,136

JOE L MARQUEZ

CHILDCARE STIPEND
V23450
$132.00
1,137

JOSEPHINE GLORIA CAUDILLO

CHILDCARE STIPEND
V23451
$66.00
1,138

JOYCE ANN TAYLOR

CHILDCARE STIPEND
V23452
$132.00
1,139

JUAN JOSE LEMUS

CHILDCARE STIPEND
V23453
$132.00
1,140

JUDITH GALVAN

CHILDCARE STIPEND
V23454
$66.00
1,141

JULIE ANN BOUTTE

CHILDCARE STIPEND
V23455
$198.00
1,142

KARLA YAMILETH ALFARO

CHILDCARE STIPEND
V23456
$990.00
1,143

KASSANDRA RAELYNN SERRANO

CHILDCARE STIPEND
V23457
$132.00
1,144

KATHERINE MARIE HERRERA

CHILDCARE STIPEND
V23458
$264.00
1,145

KEISHA MARIE PARKER

CHILDCARE STIPEND
V23459
$66.00
1,146

LAKENDRA GWEN RUDOLPH

CHILDCARE STIPEND
V23460
$132.00
1,147

KRISTIN MICHELLE MUNOZ

CHILDCARE STIPEND
V23461
$180.00
1,148

LASHAWNAE ARSHANEQ SMITH

CHILDCARE STIPEND
V23462
$132.00
1,149

LAURA AGUILAR

CHILDCARE STIPEND
V23463
$264.00
1,150

LAURE A CARDIEL

CHILDCARE STIPEND
V23464
$132.00
1,151

GUTIERREZ FAMILY CHILD CARE

CHILDCARE STIPEND
V23465
$810.00
1,152

LISA DAWN GREGORY

CHILDCARE STIPEND
V23466
$198.00
1,153

LOPEZ FAMILY HOME CHILD CARE INC

CHILDCARE STIPEND
V23467
$1,080.00
1,154

LUTGARDA MARIA ARMAS GONZALEZ

CHILDCARE STIPEND
V23468
$90.00
1,155

MA DE LOS ANGELES REYES DE RODRIGUE

CHILDCARE STIPEND
V23469
$132.00
1,156

MA SILVIA ELIZARRARAZ DIAZ

CHILDCARE STIPEND
V23470
$360.00
1,157

MAGGIE RAMIREZ

CHILDCARE STIPEND
V23471
$330.00
1,158

MARIA CRUZ MARTINEZ

CHILDCARE STIPEND
V23472
$264.00
1,159

MARIA DEL JESUS COTA VALLE

CHILDCARE STIPEND
V23473
$198.00
1,160

MARIA E HURTADO

CHILDCARE STIPEND
V23474
$132.00
1,161

MARIA ELENA BENITEZ

CHILDCARE STIPEND
V23475
$66.00
1,162

MARIA ERIKA MADRIGAL CEJA

CHILDCARE STIPEND
V23476
$132.00
1,163

MARIA EXENIA ALVAREZ

CHILDCARE STIPEND
V23477
$66.00
1,164

MARIA LOURDES GONZALEZ RUANO

CHILDCARE STIPEND
V23478
$132.00
1,165

MARIA MAYELA RIVERA

CHILDCARE STIPEND
V23479
$66.00
1,166

MARILYN A JOHNSON

CHILDCARE STIPEND
V23480
$66.00
1,167

MARIO JOSEPH LOPEZ JR

CHILDCARE STIPEND
V23481
$264.00
1,168

MARISELA SOTO

CHILDCARE STIPEND
V23482
$132.00
1,169

MARISOL ORTEGA HERNANDEZ

CHILDCARE STIPEND
V23483
$132.00
1,170

MARJANI WILLIAMS

CHILDCARE STIPEND
V23484
$360.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1,171

MARLA SHERICE JOHNSON

CHILDCARE STIPEND
V23485
$132.00
1,172

MARTA ELENA SOTELO RAMIREZ

CHILDCARE STIPEND
V23486
$66.00
1,173

MARY AGUILAR

CHILDCARE STIPEND
V23487
$66.00
1,174

MELARIE GENIS

CHILDCARE STIPEND
V23488
$66.00
1,175

MELISHA RENEE BINNS

CHILDCARE STIPEND
V23489
$198.00
1,176

PILAR MENDEZ

CHILDCARE STIPEND
V23490
$810.00
1,177

MINNIE ABIGAIL ZORNOSA SULIBIT

CHILDCARE STIPEND
V23491
$132.00
1,178

MIREYA M ESPARZA

CHILDCARE STIPEND
V23492
$66.00
1,179

MIREYA PLASENCIA

CHILDCARE STIPEND
V23493
$132.00
1,180

MIRNA LAURA AMBRIZ

CHILDCARE STIPEND
V23494
$66.00
1,181

MIROSLAVA ELIZARRARAZ DIAZ

CHILDCARE STIPEND
V23495
$270.00
1,182

MARIA ELENA MONTERROSO

CHILDCARE STIPEND
V23496
$1,080.00
1,183

NATALLY KRISTINE AGUILAR

CHILDCARE STIPEND
V23497
$132.00
1,184

NATANAEL JOSUE JACOBO

CHILDCARE STIPEND
V23498
$198.00
1,185

NAYANA SRIYANI WITHANA

CHILDCARE STIPEND
V23499
$90.00
1,186

NELSON JONATHAN REQUENA MORAN

CHILDCARE STIPEND
V23500
$198.00
1,187

NICOLE CONTRERAS CARRASCO

CHILDCARE STIPEND
V23501
$198.00
1,188

NORMA ANGELICA CASTELLANOS LOZANO

CHILDCARE STIPEND
V23502
$132.00
1,189

PALOMARES FAMILY DAYCARE

CHILDCARE STIPEND
V23503
$810.00
1,190

PATRICIA ALVARADO

CHILDCARE STIPEND
V23504
$132.00
1,191

PATRICIA ARACELY MORENO

CHILDCARE STIPEND
V23505
$132.00
1,192

ELIA PEREZ

CHILDCARE STIPEND
V23506
$810.00
1,193

PETRA KIMBERLY CABRERA MUNOZ

CHILDCARE STIPEND
V23507
$198.00
1,194

LAVISH HARRIS

CHILDCARE STIPEND
V23508
$180.00
1,195

RICARDO RAFAEL RAMIREZ

CHILDCARE STIPEND
V23509
$66.00
1,196

RODOLFO JR PEREZ

CHILDCARE STIPEND
V23510
$132.00
1,197

RONALD QUIROS

CHILDCARE STIPEND
V23511
$66.00
1,198

ROSA ALBINA RUIZ LOPEZ

CHILDCARE STIPEND
V23512
$66.00
1,199

ROSA ELENA CASTANEDA

CHILDCARE STIPEND
V23513
$198.00
1,200

ROSA TORRES

CHILDCARE STIPEND
V23514
$360.00
1,201

ROSA VASQUEZ DE CARRANZA

CHILDCARE STIPEND
V23515
$66.00
1,202

ROSANA GRACIELA SUAREZ

CHILDCARE STIPEND
V23516
$198.00
1,203

ROSEMARY FLORES

CHILDCARE STIPEND
V23517
$132.00
1,204

CYNTHIA C RUIZ

CHILDCARE STIPEND
V23518
$900.00
1,205

SABRINA JASMIN CARDENAS

CHILDCARE STIPEND
V23519
$132.00
1,206

LORETO CASTELLON

CHILDCARE STIPEND
V23520
$1,350.00
1,207

SANDRA I MENDEZ

CHILDCARE STIPEND
V23521
$270.00
1,208

SANDRA VILLA

CHILDCARE STIPEND
V23522
$66.00

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1,209

SENAIDA BARRAGAN

CHILDCARE STIPEND
V23523
$66.00
1,210

SHARIE MARIE BEITZ

CHILDCARE STIPEND
V23524
$66.00
1,211

SHELLY ORDIWAY

CHILDCARE STIPEND
V23525
$270.00
1,212

SHERON LOUISE BEDELL

CHILDCARE STIPEND
V23526
$132.00
1,213

SINA SALEAPAGA

CHILDCARE STIPEND
V23527
$132.00
1,214

MARIANA ANITA SINOHUI

CHILDCARE STIPEND
V23528
$720.00
1,215

SOCORRO MARQUARDT

CHILDCARE STIPEND
V23529
$264.00
1,216

STEPHANIE KAREN JOHNSON

CHILDCARE STIPEND
V23530
$180.00
1,217

MARIA E FERNANDEZ SILVA

CHILDCARE STIPEND
V23531
$1,350.00
1,218

TAYLOR GENEVA SALHUS

CHILDCARE STIPEND
V23532
$132.00
1,219

TOYLAND FAMILY DAY CARE INC

CHILDCARE STIPEND
V23533
$810.00
1,220

TRACY BERNADETTE ZARAGOZA MARTINEZ

CHILDCARE STIPEND
V23534
$132.00
1,221

TRINIDAD SANCHEZ

CHILDCARE STIPEND
V23535
$264.00
1,222

VANESSA MOLLY DYCUS

CHILDCARE STIPEND
V23536
$180.00
1,223

VICTORIA CANO

CHILDCARE STIPEND
V23537
$180.00
1,224

VICTORIA ESCOBEDO HURTADO

CHILDCARE STIPEND
V23538
$66.00
1,225

VILMA LABOY

CHILDCARE STIPEND
V23539
$198.00
1,226

ZOILA ELIZABETH MAZARIEGOS

CHILDCARE STIPEND
V23540
$198.00
1,227

FIRST TRANSIT INC

DIAL-A-RIDE ADVANCED RESERVATIONS
V23541
$78,700.71
1,228

FUEL PROS INC

GENERATOR CITY HALL
V23542
$250.00
1,229

JOHNSON CONTROLS US HOLDINGS INC
SEWER LIFT STATION JANUARY-MAR CH 2026
V23543
$2,578.20
1,230

ANIYAH WILLIAMS

NASC KTA CLASS WINTER
V23544
$3,667.68
1,231

LUIS TENTINDO
DRUM CIRCLE CLASS #11
V23545
$200.00
1,232

MRI SOFTWARE LLC

PHA PRO MODULE SUBSCRIPTION FEE
V23546
$895.50
1,233

NANCY GALICIA

HOMEMAKING SENIOR GRANT
V23547
$160.00
1,234

ROBERT INCITTI

SOUND BATH THERAPY
V23548
$800.00
1,235

SANDRA RAMIREZ

COMBO CLASS CIRCLE INSTRUCTION
V23549
$980.00
1,236

SONYA INEZ CHRISTIAN

PERSONAL CARE SENIOR GRANT
V23550
$230.00
1,237

CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER NOVEMBER 2025
V23551
$144,488.42
1,238

DANIA LOZOYA
RE-ISSUE CHECK#194838
V23552
$1,000.00
1,239

GLOBAL URBAN STRATEGIES INC
FIRST HOME BUYER DECEMBER 2025
V23553
$2,170.00
1,240

MARIO ENRIQUE MERA
MANAGEMENT SERVICES ENDING 01/03/2026
V23554
$8,999.63
1,241

MRI SOFTWARE LLC

PHA PRO MODULE SUBSCRIPTION JANUARY
V23555
$895.50
1,242

BUSINESS PROCESSING SOLUTIONS LLC
PROCESSING FEE SERVICES AUGUST 2025
V23556
$46,594.40
1,243

ELIOR INC
CONGREGATE MEALS DECEMBER 2025
V23557
$60,660.88

CITY OF NORWALK

FINAL WARRANT REGISTER
December 9, 2025 through January 12, 2026
*****Total Warrants**** $7,937,571.77
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, Director of Finance/Treasurer

205101, 205238, 205397, 205576, V22945, V23042, V23043, V23044 Digitally signed by Jana Stuard
Date: 2026.01.14 09:44:25 -08'00'