CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ABOVE ALL CATERING INC
SENIOR CENTER 25TH ANNIVERSARY EVENT
205620
$7,436.69
2 ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
205621
$2,144.02
3 ALTEC INC
ONSITE AND OFFSITE REPAIRS
205622
$5,003.37
4 ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES OCTOBER 2025
205623
$850.70
5 TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
205624
$92.14
6 BRENNAN ESTIMATING SERVICES
SERVICE AND REPAIRS
205625
$1,382.03
7 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
205626
$6,726.51
8 CDW GOVERNMENT
ADOBE LICENSES
205627
$22,546.87
9 COMMERCIAL PEST SERVICES
CAC PEST CONTROL DECEMBER 2025
205628
$1,101.00
10 CORELOGIC INC
GOODS AND SERVICES DECEMBER 2025
205629
$248.05
11 CUMMINS INC
SUPPLY OF PARTS
205630
$1,220.92
12 DATA TICKET INC
ADMINISTRATIVE CITATION NOVEMBER 2025
205631
$1,918.60
13 WATER SHARK SYSTEMS LLC
HAZARD/NONHAZARD WASTE DISPOSAL
205632
$3,898.68
14 DRAW TAP GIS LLC
GIS CONSULTATION DECEMBER 2025
205633
$450.00
15 NORWALK REALTY INC
PARKING LOT MAINTENANCE JANUARY 2026
205634
$461.93
16 FALCON FUELS INC
FUEL SUPPLY AND DELIVERY
205635
$31,341.69
17 FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS ENDING 01/03/2026
205636
$762.30
18 LA GATEWAY REGION INTEGRATED
HARBOR TOXICS FY2026
205637
$89,030.11
19 GILLIG LLC
BUS PARTS
205638
$2,854.85
20 WW GRAINGER INC
MAINTENANCE MATERIALS
205639
$516.77
21 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
205640
$13.94
22 INLAND KENWORTH US INC
SUPPLY AND DELIVERY OF BRAKES
205641
$142.94
23 IPS GROUP INC
TICKET VENDING DECEMBER 2025
205642
$238.24
24 ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
205643
$294.13
25 JAMES H DYKSTRA
FEDERAL ADVOCACY DECEMBER 2025
205644
$2,000.00
26 JOE A GONSALVES & SON
STATE ADVOCACY JANUARY 2026
205645
$3,000.00
27 JOEL BRDA
UTILITY BILL REFUND
205646
$10.82
28 JOHN L HUNTER AND ASSOCIATES INC
PROFESSIONAL CONSULTING OCTOBER 2025
205647
$14,195.86
29 KRIZELLE PINEDA
UTILITY BILL REFUND
205648
$110.48
30 ADNIL EDUCATIONAL & CONSULTING SVC
RE-ISSUE V23288
205649
$6,465.00
31 LORI TALLEY
UTILITY BILL REFUND
205650
$101.62
32 LEILA PROCOPIO-MAKUH
PROFESSIONAL SERVICES DECEMBER 2025
205651
$3,536.25
33 LUMINATOR TECH GROUP GLOBAL LLC
LUMINATOR PARTS
205652
$635.38
34 M & M EMBROIDERY DESIGN INC
ENGINEER POLO AND JACKET
205653
$77.36
35 PATRICK MARTIN
CITY COUNCIL FRAMES
205654
$1,007.00
36 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
205655
$8.44
37 MILAD GUIRGUS
UTILITY BILL REFUND
205656
$125.44
38 NICHOLLS CONSULTING INC
GRANT CONSULTANT
205657
$1,244.50
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION JANUARY 2026
205658
$3,458.34
40 NORWALK PRINTERS INC
RECREATION BUS CARDS
205659
$2,726.49
41 ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
205660
$95.12
42 ORBIT RENTALS INC
LAS POSADAS GENERAL RENTAL
205661
$330.00
43 STEVE LOUDERBACK
ANTI GRAFFITI FILM
205662
$350.00
44 PSOMAS
SEWER PLAN OCTOBER-NOVEMBER 2025
205663
$16,092.50
45 OLYMPUS TECHNOLOGIES INC
SURVEILLANCE MONITORING
205664
$3,999.96
46 SERENA NICOLE TARANGO
NORWALK/ATHENS SCHOLARSHIP
205665
$1,000.00
47 WM CURBSIDE LLC
OIL PICKUPS
205666
$781.20
48 SOUTH COAST AQMD
EMISSIONS FEE FY2025-2026
205667
$736.57
49 SOUTHSTAR DCCM
CONSTRUCTION MANAGEMENT NOVEMBER
205668
$12,166.00
50 TERRA REALTY ADVISORS INC
CONSULTANT SERVICES DECEMBER 2025
205669
$748.33
51 THE HITT COMPANIES
ENGINEER STAMPS
205670
$235.25
52 TOVEY SHULTZ CONSTRUCTION INC
PROJECT 7865 OCTOBER 2025
205671
$157,331.89
53 TRACKIT LLC
DATA BASE SERVICE NOVEMBER 2025-JUNE
205672
$10,256.67
54 TRILLIUM ACQUISITION LLC
BIOGAS FUEL
205673
$11,894.82
55 TUNNELWORKS SERVICES INC
SEWER MAINTENANCE
205674
$17,698.50
56 UNDERGROUND SERVICE ALERT OF SO CA
CA STATE REGISTRATION FEES
205675
$257.63
57 UNITED STATES POSTAL SERVICE
PREMIT #1139 FEE
205676
$370.00
58 UNITED STATES POSTAL SERVICE
NORWALK NOW POST AGE JANUARY 2026
205677
$6,473.72
59 THE CODE GROUP INC
ADMINISTRATIVE SERVICE ENDING 11/29/2025
205678
$27,552.53
60 NEXUS HOLDING LLC
PUBLIC SERVICES YARD REPAIRS
205679
$1,898.63
61 WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
205680
$382.88
62 WAXIE'S ENTERPRISES LLC
CUSTODIAL SUPPLIES
205681
$1,231.62
63 WEST COAST ARBORISTS INC
CITYWIDE TREE TRIMMING SERVICES
205682
$6,210.00
64 WILLDAN ENGINEERING
ENGINEERNG SERVICES NOVEMBER 2025
205683
$966.50
65 WRIGHT CONSTRUCTION ENGINEERNG
UTILITY BILL REFUND
205684
$1,129.35
66 YULING TU
UTILITY BILL REFUND
205685
$128.44
67 CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
205686
$933.65
68 ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE STAGE 1
205687
$1,425.54
69 DOMINIQUE HARRIS
CHILD CARE STAGE 1
205688
$954.11
70 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
205689
$1,436.42
71 ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
205690
$718.20
72 ERNESTO HERRERA
CHILD CARE STAGE 1
205691
$1,698.84
73 GUILLERMINA MARTINEZ
CHILD CARE STAGE 1
205692
$872.79
74 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
205693
$1,267.74
75 JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
205694
$684.11
76 MARCELA OVIEDO DE GONZALEZ
CHILD CARE STAGE 1
205695
$919.77
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 MARIA GUADALUPE CORNEJO
CHILD CARE STAGE 1
205696
$1,382.15
78 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
205697
$473.08
79 MARTHA RADILLO
CHILD CARE STAGE 1
205698
$919.77
80 NATALIE ROSE LEYVA
CHILD CARE STAGE 1
205699
$919.77
81 SUZANNA E RAMOS
CHILD CARE STAGE 1
205700
$1,363.30
82 TAMERA MOVON HENDERSON
CHILD CARE STAGE 1
205701
$3,449.10
83 LIDDLE STEPPERS FAMILY DAYCARE
CHILD CARE STAGE 1
205702
$1,175.70
84 VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
205703
$2,401.50
85 ADELA ESPINOZA GARCIA
CHILD CARE
205704
$1,637.97
86 AIDAN JAMES ZEPPUHAR
CHILD CARE
205705
$1,488.05
87 ARACELI GONZALEZ
CHILD CARE
205706
$3,275.94
88 AUDRIANNA NICOLE SCHUCK
CHILD CARE STAGE 3
205707
$285.92
89 CARMEN DAVALOS
CHILD CARE STAGE 2
205708
$2,356.17
90 CATALINA G FIGUEROA
CHILD CARE STAGE 2
205709
$2,154.60
91 CHRISTINE MICHELLE SANDOVAL
CHILD CARE
205710
$692.63
92 ETELBINA DIAS
CHILD CARE STAGE 2
205711
$1,936.74
93 MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
205712
$1,026.28
94 EVANGELINA ALICEA DE BONALES
CHILD CARE
205713
$1,167.28
95 FILADELFIA GODINEZ
CHILD CARE STAGE 3
205714
$1,770.88
96 FRED M. MAESTAS
CHILD CARE STAGE 2
205715
$1,436.40
97 GROWING TOGETHER LOPEZ DAY CARE
CHILD CARE STAGE 3
205716
$1,933.47
98 GUILLERMINA MARTINEZ
CHILD CARE STAGE 3
205717
$1,314.29
99 IRMA DEBRA CORELLA
CHILD CARE STAGE 2
205718
$1,736.28
100
JOHN M RUIZ
CHILD CARE STAGE 2
205719
$309.02
101
JUDY ANN ALANIS
CHILD CARE
205720
$1,637.97
102
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
205721
$661.98
103
MARIA ALICIA MURILLO
CHILD CARE
205722
$718.20
104
MARTIN S. HINCH
CHILD CARE STAGE 2
205723
$4,632.63
105
RAQUEL SILVA
CHILD CARE
205724
$718.20
106
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
205725
$629.99
107
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
205726
$16,730.61
108
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
205727
$588.90
109
SILVINA ESPARZA DE CASTANEDA
CHILD CARE STAGE 3
205728
$2,316.50
110
THERESA MARIE DURANT
CHILD CARE STAGE 2
205729
$919.77
111
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
205730
$577.55
112
VERONICA RODRIGUEZ
CHILD CARE
205731
$3,432.81
113
GUADALUPE VILLAGRAN
CHILD CARE
205732
$2,665.37
114
ADAN ECHEPARE
WASTE MANAGEMENT DEPOSIT REFUND
205733
$1,000.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
COASTAL OCCUPATIONAL MEDICAL GROUP
POST-OFFER MEDICAL SCREENING
205734
$350.00
116
ALEXANDERS CONTRACT SERVICES INC
METER READ SUBSCRIPTION 2026
205735
$4,305.60
117
AVAIL TECHNOLOGIES INC
FMMS SOFTWARE MAINTENANCE SERVICES
205736
$16,205.74
118
TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
205737
$1,120.39
119
BETHANI CARDENAS
CAHCD CONFERENCE REIMBURSEMENT
205738
$121.83
120
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORM
205739
$552.58
121
CORELOGIC INC
GOOD AND SERVICES DECEMBER 2025
205740
$150.00
122
CSG CONSULTANTS INC
CONSULTANT SERVICES NOVEMBER 2025
205741
$2,900.00
123
SOUTHERN CALIF SECURITY CENTERS INC
SECURITY SUPPLIES
205742
$2,570.38
124
DEWEY SERVICES INCORPORATED
TRANSIT PEST CONTROL SERVICES
205743
$1,275.00
125
SCOTT V ECKERSALL
XY MAPS JANUARY 2026
205744
$750.00
126
EDITH MACHUCA
MARIACHI DEPOSIT REFUND
205745
$200.00
127
EGIN HOUSE COMMUNITY
UTILITY BILL REFUND
205746
$150.00
128
EXLNT PROPERTY MANAGEMENT CO.
UTILITY BILL REFUND
205747
$115.82
129
FEDERAL FINGERPRINTING INC
BASKETBALL COACH FINGER PRINTING
205748
$980.00
130
GENFARE LLC
GENFARE FARE BOX PARTS
205749
$3,748.38
131
GERBARD GILMORE
UTILITY BILL REFUND
205750
$338.32
132
GLADWELL GOVERNMENTAL SERVICES
FY2026 RECORDS RETENTION REVIEW
205751
$450.00
133
KINGDOM CAUSES BELLFLOWER
HOMELESS PREVENTION SEPTEMBER 2025
205752
$7,591.40
134
GREEN HALO SYSTEMS INC
MONTHLY HOSTING FEE JANUARY 2026
205753
$463.00
135
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
205754
$88.18
136
HYDRAULIC CRANES LLC
CRANE OPERATING SERVICES
205755
$1,304.80
137
I COPY INC
DUPLICATION COPY LEASE JANUARY 2026
205756
$551.75
138
ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
205757
$294.13
139
ISMAEL ROMERO
WASTE MANAGEMENT DEPOSIT REFUND
205758
$1,983.00
140
JUDITH A NORMAN
SERVICES OCTOBER 2025-DECEMBER 2025
205759
$1,625.00
141
JAIME MARQUEZ
WASTE MANAGEMENT DEPOSIT REFUND
205760
$1,000.00
142
JAVIER RUIZ
WASTE MANAGEMENT DEPOSIT REFUND
205761
$2,206.67
143
KRISTY WONG
MILEAGE REIMBURSEMENT
205762
$61.60
144
MARIA BARAJAS
WASTE MANAGEMENT DEPOSIT REFUND
205763
$500.00
145
MATEO FONSECA
REISSUE CHECK #205548
205764
$1,000.00
146
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
205765
$158.61
147
UNIFORM DEPOT INC
BUS OPERATORS UNIFORMS
205766
$1,482.03
148
MST CONSTRUCTION
WASTE MANAGEMENT DEPOSIT REFUND
205767
$1,000.00
149
NATIONAL COMMUNITY DEV ASSOCIATION
FY2026 MEMBERSHIP DUES
205768
$940.00
150
NORWALK PRINTERS INC
BUS CARDS PUBLIC SERVICES
205769
$3,199.64
151
PAULA FONSECA
TUITION REIMBURSEMENT
205770
$316.00
152
PRECISION MATERIAL MANAGEMENT LLC
REGULATORY PASSENGER SURVEYS
205771
$4,425.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
153
SAROEUTH KHIEV
WASTE MANAGEMENT DEPOSIT REFUND
205772
$1,000.00
154
SHELLY MCINTIRE
UTILITY BILL REFUND
205773
$61.31
155
SOLA IMPACT FUND II LP
UTILITY BILL REFUND
205774
$1,646.99
156
STEPHANIE PEREZ
UTILITY BILL REFUND
205775
$125.38
157
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES DECEMBER 2025
205776
$250.00
158
THEOPHILOS PORTER
UTILITY BILL REFUND
205777
$104.35
159
TOVEY SHULTZ CONSTRUCTION INC
PROJECT 7865 NOVEMBER 2025
205778
$140,424.72
160
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
205779
$1,409.57
161
WH3 LLC
UTILITY BILL REFUND
205780
$96.88
162
LA COCINA DE NELY PRECIADO
HOMELESS FOOD COUNT
205781
$1,105.00
163
LIDDLE STEPPERS FAMILY DAYCARE
REISSUE CHECK #205435
205782
$431.00
164
ARTESIA BUILDING MATERIALS INC
PURCHASE OF SAND
205783
$2,121.11
165
BRUCE LANDRY
NASC SECURITY DEPOSIT REFUND
205784
$500.00
166
STATE OF CA DEPT OF GENERAL SVCS
BSA REPORT OCTOBER 2025-DECEMBER 2025
205785
$1,075.50
167
CLEAN ENERGY
STATION MAINTENANCE AND OPERATION
205786
$13,068.47
168
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE VERIFICATION NOVEMBER 2025
205787
$249.74
169
CORNWELL QUALITY TOOLS LLC
TOOLS AND EQUIPMENT
205788
$987.70
170
CRAFCO INC
ASPHALT
205789
$3,580.20
171
DANIELLE DUARTE
NASC SECURITY DEPOSIT REFUND
205790
$500.00
172
STATE OF CALIFORNIA
SMIP REPORT FEE OCTOBER-DECEMBER
205791
$1,322.29
173
DUTHIE ELECTRIC SERVICE CORPORATION
SEMI-ANNUAL MAINTENANCE
205792
$461.78
174
EASTSIDE SERVICES INC
NASC WINDOW CLEANING
205793
$1,280.00
175
GILLIG LLC
BUS PARTS
205794
$612.32
176
ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
205795
$557.44
177
JOE IFEGWU
NASC SECURITY DEPOSIT REFUND
205796
$1,000.00
178
KARMIN HERNANDEZ PERSI
NASC SECURITY DEPOSIT REFUND
205797
$500.00
179
KESHONNA HARRELL
NASC SECURITY DEPOSIT REFUND
205798
$1,000.00
180
LEAGUE OF CALIFORNIA CITIES
2026 MEMBERSHIP DUES
205799
$32,844.00
181
MARIA LUISA GONZALEZ
NASC SECURITY DEPOSIT REFUND
205800
$250.00
182
MCT TECHNOLOGY INC
SOFTWARE CONTRACT SERVICES
205801
$111.57
183
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
205802
$740.50
184
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
205803
$208.73
185
MYERS & SONS HI-WAY SAFETY INC
TRAFFIC SIGNING
205804
$6,071.75
186
TAKKT AMERICA HOLDINGS
FURNITURE
205805
$10,174.87
187
JOE'S SWEEPING INC
SHOPPING CART REMOVAL NOVEMBER
205806
$1,774.80
188
WATER REPLENISHMENT DISTRICT
WATER REPLENISH NOVEMBER 2025
205807
$14,714.14
189
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT
205808
$13,901.25
190
PREDORA CUADRO
NASC SECURITY DEPOSIT REFUND
205809
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
191
MOBILE RELAY ASSOCIATES
TRANSIT BUS RADIO
205810
$197.50
192
ROMUALDO MONTIEL
NASC SECURITY DEPOSIT REFUND
205811
$500.00
193
BARRY ROBINSON
YOUTH BASKETBALL JERSEYS
205812
$2,456.73
194
SOUTH BAY FORD LINCOLN INC
FORD PARTS
205813
$54.89
195
STETSON ENGINEERS, INC
2025 WATER PLAN OCTOBER 2025
205814
$655.50
196
ARGO ENTERPRISES INC
FIRST AID SUPPLIES
205815
$444.60
197
URBAN RESTORATION GROUP US INC
CHEMICAL FOR GRAFFITI REMOVAL
205816
$3,368.95
198
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION DECEMBER 2025
205817
$7,440.00
199
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
205818
$330.40
200
ADMINISTRATIVE SERVICES CO-OP
PARATRANSIT DEMAND RESPONSE
205819
$4,190.41
201
ANA VALENCIA
CCCA LEGISLATIVE TOUR REIMBURSEMENT
205820
$234.46
202
ASSOCIATED TIME INSTRUMENTS LLC
TIME CLOCK SERVICE
205821
$325.00
203
AVAIL TECHNOLOGIES INC
SYSTEM MAINTENANCE SUPPORT
205822
$30,518.18
204
SECTOR TECH INC
RADIO EQUIPMENT REPAIR SERVICE
205823
$142.32
205
TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
205824
$92.14
206
BERTHA REYES
NASC SECURITY DEPOSIT REFUND
205825
$500.00
207
CLEAN ENERGY
BIOGAS FUEL
205826
$22.82
208
CHRISTINA YOUSSEF
NASC SECURITY DEPOSIT REFUND
205827
$500.00
209
CLAUDIA LEAL
NASC CLASS REFUND
205828
$50.00
210
CUMMINS INC
PARTS AND SUPPLIES
205829
$1,518.18
211
DESIREE PAZ
NASC DEPOSIT REFUND
205830
$470.00
212
FRONTIER CALIFORNIA INC
BROADBAND CITYWIDE JANUARY 2026
205831
$2,483.96
213
GALLS PARENT HOLDINGS LLC
UNIFORMS
205832
$4,286.49
214
GILLIG LLC
BUS PARTS
205833
$346.37
215
GRISELDA MUNOZ
NASC SECURITY DEPOSIT REFUND
205834
$1,000.00
216
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
205835
$602.50
217
HDL COREN & CONE
PROPERTY TAX CONSULTING SERVICES
205836
$6,418.67
218
HERZHEL ORZAL
NASC SECURITY DEPOSIT REFUND
205837
$500.00
219
I-5 CONSORTIUM
REISSUE FY2026 CONTRIBUTION
205838
$30,000.00
220
IMPACT LA INC
SUMMER MEALS JUNE-AUGUST 2025
205839
$1,730.82
221
INLAND KENWORTH US INC
SUPPLY AND DELIVERY OF HD BRAKES
205840
$166.88
222
ISLAS TIRES INC
ON SITE TIRE SERVICES
205841
$740.41
223
JENNIFER SUSAN PEREZ
CCCA LEGISLATIVE TOUR REIMBURSEMENT
205842
$229.81
224
LIBERTY UTILITIES CORP
UTILITIES NOVEMBER 2025-JANUARY 2026
205843
$5,077.09
225
MELVIN VALLERY
NASC SECURITY DEPOSIT REFUND
205844
$500.00
226
MICHAEL JACKSON
NASC FIT CLASS DECEMBER 2025
205845
$135.00
227
JALYSSA INC
TENANT CREDIT BACKGROUND
205846
$16.95
228
NORWALK PRINTERS INC
2026 CITY CALENDARS
205847
$633.39
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
229
PIONEER APT LP
RENTAL ASSISTANCE DECEMBER 2025
205848
$10,050.00
230
REGINA AYALA
NASC SECURITY DEPOSIT REFUND
205849
$250.00
231
ROSALEE SANTA ANA
TUITION TEXTBOOK REIMBURSEMENT
205850
$2,070.00
232
SAMISHAI SCOTT
NASC SECURITY DEPOSIT REFUND
205851
$500.00
233
SAME DAY EXPRESS LLC
SCULPTURE MAINTENANCE
205852
$2,497.50
234
EXODUS WATER SERVICES LLC
ANNUAL BACKFLOW
205853
$14,444.00
235
SOUTHERN CALIF EDISON COMPANY
CITYWIDE UTILITIES
205854
$44,704.93
236
STEVEN SALINAS
NASC SECURITY DEPOSIT REFUND
205855
$500.00
237
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
205856
$250.00
238
SOUTHERN CALIFORNIA GAS COMPANY
UTILITY ASSISTANCE DECEMBER 2025
205857
$51.80
239
UNITED PARENTS CLUB
NASC SECURITY DEPOSIT REFUND
205858
$500.00
240
UPWARDS CARE INC
CDBG FY2026 SOCIAL SERVICE PROGRAM
205859
$3,050.95
241
VALERIA RODRIGUEZ
TEEN EXCURSION REFUND
205860
$36.00
242
WILLDAN ENGINEERING
LANDSCAPE PLAN REVIEW
205861
$1,170.00
243
ALEX RODRIGUEZ JR
CHILD CARE STAGE 1
205862
$1,412.94
244
DESTINEY XANTHINE BAUTISTA
CHILD CARE STAGE 1
205863
$1,018.08
245
ERIKA FLORES
CHILD CARE STAGE 1
205864
$919.77
246
MARIA C TRUJILLO
CHILD CARE STAGE 1
205865
$404.70
247
NADINE MCGUIRE
CHILD CARE STAGE 1
205866
$1,420.54
248
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
205867
$4,186.00
249
SAMIR HUMAYUN
CHILD CARE STAGE 1
205868
$3,994.14
250
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
205869
$718.20
251
VANESSA ALVAREZ VALLE
CHILD CARE STAGE 1
205870
$914.86
252
DAVIT PETROSYAN
CHILD CARE STAGE 3
205871
$1,385.26
253
MA CARMEN VASQUEZ
CHILD CARE STAGE 3
205872
$3,018.15
254
MARIA G RAMIREZ
CHILD CARE STAGE 3
205873
$633.87
255
MARIA GUADALUPE ZEPEDA
CHILD CARE STAGE 3
205874
$1,725.53
256
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3
205875
$1,018.08
257
NADINE MCGUIRE
CHILD CARE STAGE 2
205876
$4,138.68
258
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
205877
$621.19
259
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 2
205878
$1,956.00
260
ROBERTO APARICIO
CHILD CARE STAGE 2
205879
$2,099.16
261
LEAPS AND BOUNDS LLC
CHILD CARE
205880
$1,049.26
262
VALERIA SANDOVAL
CHILD CARE STAGE 3
205881
$1,637.97
263
ATHENA PARTNERS STRATEGY GROUP INC
SERVICES OCTOBER-DECEMBER 2025
V23558
$22,750.00
264
BADGER METER INC
METER READING DECEMBER 2025
V23559
$2,024.61
265
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES DECEMBER
V23560
$3,000.00
266
CITY OF CERRITOS
PURCHASE OF WATER NOVEMBER 2025
V23561
$36,316.94
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
267
I COPY INC
EDR SOLUTION DECEMBER 2025
V23562
$73,679.20
268
JOHNSON CONTROLS US HOLDINGS INC
ALARM SYSTEMS JULY 2025-JUNE 2026
V23563
$4,769.91
269
MARIA DOLORES CARRASCO
SUPPORTIVE SERVICES SENIOR GRANT
V23564
$80.00
270
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V23565
$360.00
271
NORWALK CAR WASH INC
VEHICLE 142225 CAR WASH
V23566
$28.00
272
SONYA INEZ CHRISTIAN
PRSONAL CARE SENIOR GRANT
V23567
$50.00
273
SYSERCO ENERGY SOLUTIONS
RETENTION DECEMBER 2025
V23568
$663,124.07
274
UNION PACIFIC RAILROAD COMPANY
ENGINEERING DESIGN SEPTEMBER 2025
V23569
$4,509.33
275
SIEMENS MOBILITY INC
LIGHTPOLE REPAIRS AND REPLACEMENT
V23570
$2,879.72
276
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
V23571
$2,333.62
277
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V23572
$1,267.74
278
ANNABEL MARIE CAMACHO
CHILD CARE STAGE 1
V23573
$1,407.67
279
ANTHONY BELLARD
CHILD CARE STAGE 1
V23574
$718.20
280
ANTONIA ESTHER ANTONIO ANZUETO
CHILD CARE STAGE 1
V23575
$692.63
281
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V23576
$3,391.14
282
BENILDA SANTOS
CHILD CARE STAGE 1
V23577
$867.68
283
GROW AND LEARN CENTER
CHILD CARE STAGE 1
V23578
$7,907.61
284
BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
V23579
$919.77
285
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1
V23580
$2,409.65
286
CAROL WOODS
CHILD CARE STAGE 1
V23581
$3,443.13
287
ANA CASTELLON
CHILD CARE STAGE 1
V23582
$1,314.29
288
CECILIA GARCIA
CHILD CARE STAGE 1
V23583
$1,553.64
289
CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
V23584
$705.42
290
IRENE DE LA VEGA
CHILD CARE STAGE 1
V23585
$1,314.29
291
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V23586
$588.90
292
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 1
V23587
$3,103.42
293
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V23588
$1,251.54
294
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V23589
$4,894.01
295
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V23590
$1,110.75
296
OLIVIA GONZALEZ
CHILD CARE STAGE 1
V23591
$2,360.37
297
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V23592
$1,553.64
298
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V23593
$4,031.69
299
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V23594
$718.20
300
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V23595
$2,420.29
301
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V23596
$1,839.54
302
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V23597
$27,966.39
303
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V23598
$633.87
304
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V23599
$1,540.83
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
305
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V23600
$1,932.91
306
KEISHA MARIE PARKER
CHILD CARE STAGE 1
V23601
$718.20
307
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 1
V23602
$633.87
308
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V23603
$3,099.26
309
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V23604
$2,821.38
310
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V23605
$901.37
311
MARJANI WILLIAMS
CHILD CARE STAGE 1
V23606
$4,842.20
312
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V23607
$2,036.16
313
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V23608
$2,070.27
314
PILAR MENDEZ
CHILD CARE STAGE 1
V23609
$2,313.22
315
MIREYA PLASENCIA
CHILD CARE STAGE 1
V23610
$1,436.40
316
NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
V23611
$1,901.61
317
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V23612
$6,772.73
318
ELIA PEREZ
CHILD CARE STAGE 1
V23613
$2,360.43
319
MER ED LLC
CHILD CARE STAGE 1
V23614
$1,425.72
320
ROBERT ELIJAH HARRINGTON
CHILD CARE STAGE 1
V23615
$1,839.54
321
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V23616
$696.28
322
ROSA TORRES
CHILD CARE STAGE 1
V23617
$905.80
323
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V23618
$2,011.75
324
CYNTHIA C RUIZ
CHILD CARE STAGE 1
V23619
$1,314.29
325
SABRINA JASMIN CARDENAS
CHILD CARE STAGE 1
V23620
$1,595.21
326
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V23621
$1,698.84
327
SINA SALEAPAGA
CHILD CARE STAGE 1
V23622
$1,605.21
328
SOCORRO MARQUARDT
CHILD CARE STAGE 1
V23623
$2,535.48
329
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V23624
$1,344.31
330
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V23625
$2,175.69
331
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V23626
$1,885.42
332
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V23627
$1,283.00
333
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V23628
$3,173.24
334
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
V23629
$4,582.00
335
VENDA BLACKWELL
CHILD CARE STAGE 1
V23630
$1,932.08
336
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
V23631
$919.77
337
ALMA J MADRIGAL
CHILD CARE
V23632
$5,866.93
338
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
V23633
$4,776.26
339
ADRIANA JIMENEZ
CHILD CARE STAGE 3
V23634
$22,077.86
340
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V23635
$2,321.84
341
ANDREW RAMOS
CHILD CARE STAGE 3
V23636
$1,122.05
342
BENILDA SANTOS
CHILD CARE STAGE 3
V23637
$9,171.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
343
BRASCANCELY CORDON
CHILD CARE
V23638
$1,846.83
344
MARIA L CORTEZ
CHILD CARE STAGE 3
V23639
$3,684.27
345
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 3
V23640
$682.63
346
CARMEN ALCARAZ
CHILD CARE STAGE 2
V23641
$1,392.56
347
CARMEN MONTES
CHILD CARE STAGE 2
V23642
$1,242.39
348
ANA CASTELLON
CHILD CARE
V23643
$1,335.78
349
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V23644
$2,714.43
350
CHANEL JAYDEN REYES
CHILD CARE
V23645
$954.11
351
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 2
V23646
$633.87
352
CINDIRAE MICHELE RAMOS
CHILD CARE
V23647
$815.32
353
CLAUDIA VELASQUEZ
CHILD CARE
V23648
$633.87
354
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE
V23649
$1,118.06
355
CAROLINE CORRAL
CHILD CARE STAGE 3
V23650
$3,645.88
356
CRISTINA JULIETA HURTADO
CHILD CARE
V23651
$2,187.51
357
CYNTHIA MONIQUE HARRISON
CHILD CARE STAGE 3
V23652
$2,697.36
358
IRENE DE LA VEGA
CHILD CARE
V23653
$2,107.36
359
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V23654
$718.20
360
DESIREE CARCANO
CHILD CARE STAGE 2
V23655
$3,360.12
361
DESTINY ALEXIS MORALES
CHILD CARE STAGE 2
V23656
$1,608.03
362
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V23657
$6,740.21
363
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V23658
$5,340.10
364
EMMA YOLANDA ORTEGA
CHILD CARE
V23659
$633.87
365
ERIC CABRERA
CHILD CARE STAGE 3
V23660
$718.20
366
ERICA JEAN HOLGUIN
CHILD CARE STAGE 2
V23661
$2,510.64
367
ERIKA BARAJAS DIAZ
CHILD CARE
V23662
$2,220.09
368
ERNESTINA MARCIAL
CHILD CARE
V23663
$633.87
369
ESMERALDA VASQUEZ
CHILD CARE STAGE 3
V23664
$703.84
370
FELIPA SOTO
CHILD CARE
V23665
$919.77
371
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V23666
$8,745.03
372
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V23667
$7,824.57
373
CAROL GALVEZ
CHILD CARE STAGE 3
V23668
$5,473.88
374
GISHANI M RANAWEERA
CHILD CARE
V23669
$1,288.00
375
OLIVIA GONZALEZ
CHILD CARE
V23670
$4,983.14
376
GREGORY ALAN ECKENSBERGER JR
CHILD CARE
V23671
$1,637.97
377
GUADALUPE ARELLANO
CHILD CARE STAGE 2
V23672
$2,454.48
378
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V23673
$6,015.18
379
SHANNA SUE HUNTER
CHILD CARE STAGE 3
V23674
$13,147.98
380
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V23675
$2,247.18
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
381
ISMAEL A GUTIERREZ JR
CHILD CARE STAGE 3
V23676
$1,267.74
382
JASMINE GULAKOWSKI
CHILD CARE
V23677
$919.77
383
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V23678
$1,436.40
384
JOE L MARQUEZ
CHILD CARE STAGE 2
V23679
$633.87
385
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V23680
$779.07
386
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V23681
$55,080.45
387
JUANITA MUNOZ
CHILD CARE
V23682
$919.77
388
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V23683
$10,196.17
389
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V23684
$1,314.29
390
LAURA AGUILAR
CHILD CARE STAGE 2
V23685
$2,487.95
391
LAURE A CARDIEL
CHILD CARE
V23686
$1,237.49
392
LETICIA BARBARA DIAZ GUERRA
CHILD CARE
V23687
$1,500.54
393
LISA DAWN GREGORY
CHILD CARE STAGE 3
V23688
$2,454.48
394
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V23689
$14,123.21
395
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 2
V23690
$905.80
396
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V23691
$6,504.14
397
MAGGIE RAMIREZ
CHILD CARE
V23692
$682.35
398
MARIA E HURTADO
CHILD CARE STAGE 3
V23693
$1,603.64
399
MARIA ELENA BENITEZ
CHILD CARE STAGE 2
V23694
$919.77
400
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 3
V23695
$1,177.80
401
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V23696
$653.05
402
MARIAN N JAYASINGHE
CHILD CARE STAGE 3
V23697
$2,355.75
403
MARISELA SOTO
CHILD CARE
V23698
$1,553.64
404
MARJANI WILLIAMS
CHILD CARE STAGE 2
V23699
$3,667.20
405
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 3
V23700
$919.77
406
MELARIE GENIS
CHILD CARE STAGE 3
V23701
$1,264.35
407
PILAR MENDEZ
CHILD CARE STAGE 2
V23702
$7,859.12
408
MIREYA M ESPARZA
CHILD CARE
V23703
$750.93
409
MIRNA LAURA AMBRIZ
CHILD CARE
V23704
$633.87
410
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V23705
$832.73
411
MARIA ELENA MONTERROSO
CHILD CARE STAGE 3
V23706
$7,168.06
412
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V23707
$1,384.14
413
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 3
V23708
$1,344.80
414
NELSON JONATHAN REQUENA MORAN
CHILD CARE
V23709
$2,112.09
415
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 3
V23710
$2,309.05
416
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 3
V23711
$1,637.97
417
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V23712
$3,255.12
418
PATRICIA ALVARADO
CHILD CARE STAGE 3
V23713
$1,092.01
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
419
PATRICIA ARACELY MORENO
CHILD CARE
V23714
$2,385.30
420
ELIA PEREZ
CHILD CARE STAGE 2
V23715
$4,529.00
421
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 2
V23716
$2,187.51
422
MER ED LLC
CHILD CARE STAGE 3
V23717
$7,686.48
423
RICARDO RAFAEL RAMIREZ
CHILD CARE
V23718
$661.98
424
RONALD QUIROS
CHILD CARE
V23719
$743.78
425
ROSA TORRES
CHILD CARE
V23720
$832.73
426
ROSA VASQUEZ DE CARRANZA
CHILD CARE
V23721
$919.77
427
ROSEMARY FLORES
CHILD CARE STAGE 2
V23722
$1,295.85
428
CYNTHIA C RUIZ
CHILD CARE STAGE 3
V23723
$6,555.23
429
LORETO CASTELLON
CHILD CARE STAGE 3
V23724
$12,283.64
430
SANDRA I MENDEZ
CHILD CARE
V23725
$2,520.56
431
SANDRA VILLA
CHILD CARE STAGE 3
V23726
$661.98
432
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V23727
$557.15
433
SHARIE MARIE BEITZ
CHILD CARE
V23728
$919.77
434
SHELLY ORDIWAY
CHILD CARE STAGE 2
V23729
$1,190.01
435
MARIANA ANITA SINOHUI
CHILD CARE STAGE 2
V23730
$10,048.60
436
SUNNY LOPEZ RENDON
CHILD CARE
V23731
$1,445.44
437
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 2
V23732
$12,577.27
438
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V23733
$8,563.65
439
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V23734
$8,711.73
440
TRACY BERNADETTE ZARAGOZA
MARTINEZ
CHILD CARE
V23735
$2,215.62
441
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
V23736
$6,516.88
442
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V23737
$2,628.58
443
VANISHA MONIQUE BARRAGAN
CHILD CARE STAGE 3
V23738
$576.30
444
VICTORIA CANO
CHILD CARE
V23739
$1,221.00
445
VICTORIA ANN LECOCQ
CHILD CARE
V23740
$1,637.97
446
VILMA LABOY
CHILD CARE STAGE 2
V23741
$2,356.17
447
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES SEPTEMBER 2025
V23742
$52,074.50
448
CHARTER COMMUNICATIONS HOLDINGS LLC
INTERNET SERVICES DECEMBER 2025
V23744
$24,823.85
449
I COPY INC
COPY CHARGES DECEMBER 2025
V23745
$3,168.94
450
MRI SOFTWARE LLC
PHA PRO MODULE NOVEMBER-DECEMBER
V23746
$593.75
451
SYSERCO ENERGY SOLUTIONS
CITYWIDE ENERGY PROJECT 7869 DECEMBER
V23747
$286,259.03
452
THE ARROYO GROUP
HEART OF NORWALK NOVEMBER 2025
V23748
$7,822.57
453
THIENES ENGINEERING INC
CITYWIDE SURVEY SERVICES OCTOBER
V23749
$31,205.00
454
ENTERPRISE FM TRUST
VEHICLE 23LVWC MAINTENANCE JANUARY
V23753
$101,158.67
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
455
ERIKA BARAJAS DIAZ
CHILD CARE
V23754
$905.80
456
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE INSURANCE DECEMBER 2025
V23755
$754.36
457
ALEGEUS
EMPLOYEE DEDUCTIONS DECEMBER 2025
V23756
$7,829.96
458
CALPERS
EMPLOYEE DEDUCTIONS JANUARY 2026
V23757
$564,218.93
459
CALIFORNIA PUBLIC EMPLOYEES
CALPERS FUND 122325
V23758
$188,121.49
460
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT ENDING 01/03/2026
V23759
$1,932.00
461
DELTA DENTAL OF CALIFORNIA
FULL TIME COBRA NOVEMBER 2025
V23760
$19,644.97
462
DELTACARE USA
FULL TIME DENTAL INSURANCE NOVEMBER
V23761
$1,432.35
463
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PERIOD ENDING 01/03/2026
V23762
$37,148.89
464
KAISER FOUNDATION HEALTH PLAN
MEDICAL JANUARY 2026
V23763
$16,351.40
465
EMPOWER/MASS MUTUAL
CONTRIBUTIONS ENDING 01/03/2026
V23764
$36,365.06
466
SOUTHERN CALIF EDISON COMPANY
CITYWIDE UTILITIES
V23765
$105,768.23
467
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE DEDUCTIONS DECEMBER
V23766
$25,131.68
468
UNITED STATES TREASURY-IRS
PAYROLL TAX ENDING 01/03/2026
V23767
$110,108.03
469
VISION SERVICE PLAN (CA)
CONTRIBUTIONS DECEMBER 2025
V23768
$8,287.04
470
ARCADIS US INC
PROFESSIONAL SERVICES MAY 2025
V23769
$12,495.75
471
BKF ENGINEERS
STORM WATER PLAN NOVEMBER-DECEMBER
V23770
$9,962.00
472
FIRST TRANSIT INC
DIAL-A-RIDE ADVANCED SERVICE
V23771
$88,533.45
473
GOVINVEST INC
LABOR COST MODULE THRU JANUARY 2027
V23772
$18,900.00
474
I COPY INC
COPY CHARGES DECEMBER 2025
V23773
$14,152.01
475
MARGARET B MEJIA
HOMEMAKING SENIOR GRANT
V23774
$120.00
476
MARIA DOLORES CARRASCO
SUPPORTIVE SERVICES SENIOR GRANT
V23775
$80.00
477
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V23776
$200.00
478
THIENES ENGINEERING INC
SURVEY SERVICES SEPTEMBER-OCTOBER
V23777
$461.22
479
VANESSA RAMOS
FINANCE SUPPORT SERVICES Q2
V23778
$585.00
480
I COPY INC
AQUATIC SERVICES COPY CHARGES
V23779
$534.12
481
LUIS TENTINDO
DRUM CIRCLE CLASS JANUARY
V23780
$600.00
482
MARIO ENRIQUE MERA
PROJECT MANAGEMENT ENDING 01/17/2026
V23781
$13,055.25
483
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICE DECEMBER 2025
V23782
$13,071.31
484
ALEJANDRA MARIA ALVIZO
CHILD CARE STAGE 1
V23783
$1,267.74
485
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V23784
$3,942.87
486
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V23785
$1,553.64
487
ELIZABETH GARCIA
CHILD CARE STAGE 1
V23786
$1,385.26
488
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V23787
$1,553.64
489
HERMINIA SANCHEZ
CHILD CARE STAGE 1
V23788
$633.87
490
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V23789
$1,314.29
491
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V23790
$1,424.26
492
MARIA SCARLET MENDOZA
CHILD CARE STAGE 1
V23791
$1,018.08
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
493
PATRICE HYURIETT GROSS-DAVIS
CHILD CARE STAGE 1
V23792
$1,358.88
494
VILMA SOLEDAD FIGUEROA
CHILD CARE STAGE 1
V23793
$2,285.82
495
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V23794
$1,436.40
496
ANDRIA DANIELLE MATA
CHILD CARE STAGE 3
V23795
$1,436.40
497
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2
V23796
$718.20
498
BLANCA E GARZA
CHILD CARE STAGE 3
V23797
$1,553.64
499
BRIANNA MARIE GARSIA
CHILD CARE
V23798
$692.63
500
CALDERON FAMILY DAY CARE INC
CHILD CARE
V23799
$4,914.49
501
ANA CASTELLON
CHILD CARE STAGE 3
V23800
$1,100.74
502
JAIME PALAFOX
CHILD CARE STAGE 3
V23801
$3,095.70
503
MISS JAMIES DAYCARE
CHILD CARE
V23802
$1,314.29
504
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 3
V23803
$692.63
505
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE
V23804
$8,222.03
506
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 2
V23805
$1,553.64
507
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 2
V23806
$1,553.64
508
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V23807
$7,181.01
509
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
V23808
$718.20
510
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V23809
$1,637.97
511
LAVISH HARRIS
CHILD CARE
V23810
$829.44
512
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V23811
$1,232.39
CITY OF NORWALK
FINAL WARRANT REGISTER
January 13, 2026 through January 26, 2026
*****Total Warrants**** $4,361,306.26
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
V23750, V23751, V23752
Digitally signed by Jana Stuard
Date: 2026.01.28 19:29:27 -08'00'