CITY OF NORWALK
FINAL WARRANT REGISTER
January 27, 2026 through February 9, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ADMINISTRATIVE SERVICES CO-OP
FIESTA TAXI DECEMBER
205882
$4,642.95
2 HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
205883
$1,084.80
3 TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
205884
$63.92
4 SULLY MILLER CONTRACTING CO
HOT MIX
205885
$690.12
5 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
205886
$6,747.75
6 CERTIFIED ROOFING APPLICATORS INC
NASC ROOF REPAIR
205887
$1,280.00
7 COMMUNITY FAMILY GUIDANCE CENTER
CDBG SOCIAL SERVICE PROGRAM
205888
$10,000.00
8 COMMUNITY LEGAL AID SOCAL
LEGAL SERVICES OCTOBER-DECEMBER
205889
$3,462.57
9 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
205890
$10,861.90
10 DBX INC
CONSTRUCTUCTION PROJECT 7235
205891
$139,195.90
11 DE NOVO PLANNING GROUP
PROFESSIONAL SERVICES SEPTEMBER
205892
$4,549.00
12 DOOR 1 SYSTEMS
LOS ALISOS DOOR REPLACEMENT
205893
$3,774.00
13 FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS 01/03/2026
205894
$523.72
14 GILLIG LLC
BUS PARTS
205895
$34.60
15 GOLDEN STATE WATER COMPANY
CITYWIDE UTILITIES
205896
$19,960.71
16 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE
205897
$8,669.16
17 HARRELL & COMPANY ADVISORS LLC
CDIAC ANNUAL DEBT REPORT
205898
$4,500.00
18 INLAND KENWORTH US INC
SUPPLY AND DELIVERY OF PARTS
205899
$83.44
19 INTERSTATE FILTER SERVICE INC
CATALYTIC CONVERTOR
205900
$1,503.47
20 LOS ANGELES COUNTY SHERIFF'S DEPT
WAGE WITHOLDING JANUARY
205901
$122.98
21 DANNY LETNER INC
REPAINTING ROOF PROJECT 7864
205902
$567,792.20
22 LOS ANGELES SUPERIOR COURT
PARKING CITATION FEE NOVEMBER
205903
$9,369.00
23 MANHOLE ADJUSTING INC
RETENTION RELEASE
205904
$53,082.87
24 UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
205905
$130.26
25 N/S CORPORATION
BUS WASH INSPECTION DECEMBER
205906
$608.00
26 JOE'S SWEEPING INC
SHOPPING CART REMOVAL DECEMBER
205907
$1,520.76
27 PSOMAS
SEWER PLAN NOVEMBER-DECEMBER 2025
205908
$4,430.00
28 MARGARITA L. RIOS
CCCA REIMBURSEMENT
205909
$70.00
29 S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
205910
$1,588.71
30 SAINT JUDE MINISTRIES
FUNERAL ASSISTANCE
205911
$500.00
31 SELECT ELECTRIC INC
RETENTION RELEASE
205912
$110,337.74
32 SELECT ELECTRIC INC
RETENTION RELEASE
205913
$79,367.05
33 SOUTH BAY FORD LINCOLN INC
OPERATIONAL FORD PARTS
205914
$40.33
34 STANDARD INSURANCE COMPANY
LONG TERM DISABILITY
205915
$1,275.20
35 SOUTHERN CALIFORNIA GAS COMPANY
CITYWIDE UTILITIES
205916
$17,045.44
36 PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE RETIREMENT
205917
$43,478.32
37 VASQUEZ & COMPANY LLP
FY 2025 ANNUAL AUDIT
205918
$8,453.00
38 WALTERS WHOLESALE ELECTRIC COMPANY
PLOT RELOCATION MATERIAL
205919
$1,085.38
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 WATERLINE TECHNOLOGIES INC
MONTHLY MAINTENANCE
205920
$660.80
40 ANDRIA DANIELLE MATA
RE-ISSUE V23795
205921
$1,436.40
41 NORWALK HIGH SCHOOL
CONTRIBUTION JENNIFER PEREZ
205922
$300.00
42 B I G STUDIO INC
NORWALK POLO SHIRTS
205923
$1,534.58
43 BRENNAN ESTIMATING SERVICES
MONITORING SERVICES
205924
$840.00
44 CARAHSOFT TECHNOLOGY CORPORATION
WORK EMPLOYEE VERIFICATION
205925
$464.54
45 CERTIFIX INC
EMPLOYEE FINGERPRINTING
205926
$315.00
46 CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
205927
$1,084.48
47 CORODATA RECORDS MANAGEMENT INC
BUILDING AND SAFETY
205928
$266.52
48 ENTERPRISE HOLDINGS INC
HALLOWEEN PARADE CAR RENTALS
205929
$887.00
49 ELIZABETH MADRIGAL
TEEN EXCURSION REFUND
205930
$45.00
50 FAIR HOUSING FOUNDATION
FAIR HOUSNG SERVCES DECEMBER 2025
205931
$1,019.72
51 FRANCISCO VARGAS
WASTE MANAGEMENT DEPOSIT REFUND
205932
$500.00
52 GENFARE LLC
GENFARE FARE BOX REPAIRS
205933
$1,054.92
53 GILLIG LLC
BUS PARTS
205934
$249.22
54 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
205935
$53.32
55 HDL COREN & CONE
PROPERTY TAXES JANUARY-MARCH 2026
205936
$6,418.67
56 HINDERLITER DE LLAMAS & ASSOC
TAX CONSULTING AND AUDIT QUARTER 2
205937
$339.63
57 ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
205938
$354.84
58 ITZEL FLORES
TAE KWON DO REFUND
205939
$50.00
59 JESUS GOMEZ
CENTRAL BASIN PARK REIMBURSEMENT
205940
$180.00
60 L A CENTER FOR ALCOHOL & DRUG ABUSE
CDBG FY2026 SOCIAL SERVICE PROGRAM
205941
$10,000.00
61 CHRISTOPHER M RODRIGUEZ
SWEETHEART DJ SERVICE
205942
$450.00
62 MARCO RAMIREZ
AWWA CONFERENCE REIMBURSEMENT
205943
$424.35
63 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
205944
$53.22
64 MCT TECHNOLOGY INC
CONTRACT SOFTWARE SERVICES
205945
$159.35
65 MERIDIAN RAPID DEFENSE GROUP LLC
HOLIDAY ARCHER BARRIER RENTALS
205946
$3,712.80
66 NATVERBHAI PATEL
WASTE MANAGEMENT DEPOSIT REFUND
205947
$1,000.00
67 NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTION RICK RAMIREZ
205948
$280.00
68 NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION JENNIFER PEREZ
205949
$275.00
69 NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION JENNIFER PEREZ
205950
$500.00
70 NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION ANA VALENCIA
205951
$350.00
71 CITY & COUNTY ENGINEERS ASSOC OF LA
ENGINEER CONFERENCE SEMINAR
205952
$150.00
72 PERNSTEINER CREATIVE GROUP INC
WINTER BROCHURE DESIGN
205953
$5,000.00
73 PETTY CASH C/O ADRIANA ESCOBEDO
PETTY CASH FINANCE 2025/2026
205954
$403.76
74 RINCON CONSULTANTS INC
PROFESSIONAL CONSULTING SERVICES
205955
$264.00
75 ROADLINE PRODUCTS INC USA
TRAFFIC SIGNING
205956
$2,364.70
CITY OF NORWALK
FINAL WARRANT REGISTER
January 27, 2026 through February 9, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 SCOTT FAZEKAS & ASSOCIATES
CONSULT SERVICES/DECEMBER 2025
205957
$375.00
77 SOUTH BAY FORD LINCOLN INC
FORD PARTS
205958
$84.01
78 JULIE A LARSEN
SENIOR CENTER 25TH ANNIVERSARY PINS
205959
$6,105.00
79 THE SAUCE CREATIVE SERVICES CORP
HALOWEEN FESTIVAL FLYER DESIGN
205960
$1,669.06
80 L V CROWN LLC
BUILDING SUPPLIES
205961
$1,972.43
81 TRI WEST MECHANICAL INC
VARIOUS MAINTENANCE DECEMBER 2025
205962
$8,705.00
82 TURELK INC
WASTE MANAGEMENT DEPOSIT REFUND
205963
$9,065.40
83 THE CODE GROUP INC
CONSULTING SERVICES NOV-DECEMBER
205964
$28,201.88
84 VERNOLAS TOW SERVICE
ON-CALL TOWING SERVICES
205965
$240.00
85 WATERLINE TECHNOLOGIES INC
MONTHLY MAINTENANCE
205966
$905.59
86 WESTERN STATES CONVERTERS &
PARTS FOR ALLISON TRANSMISSION
205967
$496.06
87 CWF INC
CANOPY REMOVAL AND CLEANING
205968
$2,880.00
88 SNC VETERINAY INC
FELINE NEUTER PROGRAM
205969
$1,065.00
89 ANTOINETTE BINGHAM
NASC DEPOSIT REFUND
205970
$1,000.00
90 ARGO CONSTRUCTION & REMODELING INC
BS2501327 WASTE REFUND
205971
$1,000.00
91 AUTO CHLOR SYSTEM
CLEANING SOLUTIONS
205972
$796.15
92 BRAVO SIGN & DESIGN INC
MONUMENT RESTORATION
205973
$8,850.00
93 BUREAU VERITAS NORTH AMERICA INC
CONSULTANT SERVICES DECEMBER 2025
205974
$8,683.56
94 CLAUDIA CHAVEZ
BS2501025 WASTE REFUND
205975
$500.00
95 COMMERCIAL PEST SERVICES
PEST CONTROL JANUARY 2026
205976
$272.00
96 CSG CONSULTANTS INC
CONSULTANT SERVICES DECEMBER 2025
205977
$4,677.50
97 CUMMINS INC
PARTS AND SUPPLIES
205978
$167.42
98 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICE DECEMBER 2025
205979
$228.00
99 DR HYDRAULICS INC
PREVENTATIVE MAINTENANCE
205980
$730.00
100
EDGAR RODRIGUEZ
BS2402723 WASTE REFUND
205981
$250.00
101
ELIDA AGUILERA
NASC DEPOSIT REFUND
205982
$1,000.00
102
FALCON FUELS INC
SUPPLY AND DELIVERY OFFUEL
205983
$11,949.59
103
GILLIG LLC
BUS PARTS
205984
$584.62
104
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
205985
$995.24
105
HECTOR ALVAREZ
NASC DEPOSIT REFUND
205986
$500.00
106
INTERSTATE FILTER SERVICE INC
CATALYTIC CONVERTER
205987
$1,503.47
107
KOA CONSULTING INC
PROFESSIONAL SERVICES DECEMBER 2025
205988
$9,920.00
108
COUNTY OF LA DEPT OF PUBLIC WORKS
INDUSTRIAL WASTE SERVICES DECEMBER
205989
$7,675.48
109
LA PLACA DEVELOPMENT
BS2500906 WASTE REFUND
205990
$2,000.00
110
LUISA ESPINOSA
NASC DEPOSIT REFUND
205991
$1,000.00
111
MILLIE CASILLAS
NASC DEPOSIT REFUND
205992
$500.00
112
STEVE LOUDERBACK
GLASS SERVICE SENIOR CENTER
205993
$1,725.00
113
PARKING CONCEPTS INC
PARKING MANAGEMENT DECEMBER 2025
205994
$43,592.70
CITY OF NORWALK
FINAL WARRANT REGISTER
January 27, 2026 through February 9, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
JOSE LUIS RIVERA
LANDSCAPE TOOL REPAIR
205995
$3,055.00
115
ROADLINE PRODUCTS INC USA
TRAFFIC SIGNING
205996
$11,955.00
116
ROSALEE SANTA ANA
RE-ISSUE CHECK 205850
205997
$2,070.00
117
SOILA PINEDA
BS2401521 WASTE REFUND
205998
$500.00
118
SOUTH BAY FORD LINCOLN INC
FORD PARTS
205999
$1,353.83
119
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE FINGERPRINTING DECEMBER
206000
$288.00
120
TADEO CONSULTING
BS2400411 WASTE REFUND
206001
$1,000.00
121
L V CROWN LLC
GOODS AND SERVICES
206002
$1,209.30
122
VERNOLAS TOW SERVICE
ON-CALL TOWING SERVICES
206003
$300.00
123
WALTERS WHOLESALE ELECTRIC COMPANY
BUILDING SUPPLIES
206004
$131.46
124
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
206005
$1,034.57
125
WAXIE'S ENTERPRISES LLC
CUSTOIDAL SUPPLIES
206006
$1,697.37
126
WEST COAST ARBORISTS INC
C-WIDE TREE TRIMMING SERVICES
206007
$85,026.20
127
WILLDAN ENGINEERING
LANDSCAPE PLAN REVIEW
206008
$450.00
128
WONDRIES FAMILY COLLISION CENTER
BODY REPAIRS AND PAINT
206009
$21,965.08
129
ASSOCIATION OF CA WATER AGENCIES
2026 ANNUAL DUES
206010
$524.62
130
AEG SOLUTIONS INC
INKJET COLOR BOND PURCHASE
206011
$235.79
131
COASTAL OCCUPATIONAL MEDICAL GROUP
POST-OFF MEDICAL SCREENINGS
206012
$10,290.00
132
ALLSTARS REALTY
WASTE REFUND BS2403664
206013
$2,063.64
133
ANA HERNANDEZ
WASTE REFUND BS2400383
206014
$500.00
134
SECTOR TECH INC
RADIO EQUIPMENT REPAIR AND SERVICE
206015
$345.24
135
BARBARA LUNA
NASC DEPOSIT REFUND
206016
$250.00
136
BENNY A DEE
WASTE REFUND BS2402485
206017
$1,000.00
137
B I G STUDIO INC
MAYOR AND COUNCIL APPAREL
206018
$835.30
138
BRIANA SALCEDO
WASTE REFUND BS25000225
206019
$1,136.50
139
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYMENT AND INCOME VERIFICATION
206020
$672.29
140
CHRISTINA FLORES
NASC DEPOSIT REFUND
206021
$500.00
141
CLAUDIA GUEVARA
NASC DEPOSIT REFUND
206022
$1,000.00
142
COMMERCIAL PEST SERVICES
PEST CONTROL SERVICES JANUARY 2026
206023
$1,015.00
143
CUMMINS INC
PARTS AND SUPPLIES
206024
$3,387.53
144
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES DECEMBER
206025
$552.35
145
MIKE CABRERA CORPORTATION
POSTAGE DEPOSIT
206026
$2,771.94
146
DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS JANUARY 2026
206027
$2,502.90
147
DESIREE PAZ
DUO REIMBURSEMENT
206028
$40.00
148
DESIREE PAZ
NASC DEPOSIT REFUND
206029
$250.00
149
EL CLASIFICADO
MARKETING SERVICES
206030
$9,500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 27, 2026 through February 9, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
150
ERIBERTO ESQUIVEL
SENIOR CENTER ENTERTAINMENT
206031
$400.00
151
FRONTIER CALIFORNIA INC
UTILITIES CITYWIDE JANUARY 2026
206032
$9,683.01
152
GALILEA CONTRERAS
NASC DEPOSIT REFUND 12-27-2025
206033
$485.00
153
GATEWAY CITIES COUNCIL
STREET STUDY
206034
$11,559.91
154
GERALD DODD
NASC DEPOSIT REFUND 12-21-2205
206035
$250.00
155
GILLIG LLC
OEM GILLIG BUS PARTS
206036
$1,241.29
156
GLORIA CARRILLO
NASC DEPOSIT REFUND 12-27-2025
206037
$1,000.00
157
GUADALUPE ARELLANO
NASC DEPOSIT REFUND 01-17-2026
206038
$946.50
158
HECTOR LOPEZ
WASTE REFUND PERMIT 22010116
206039
$1,566.96
159
INTERIOR EXPERTS GENERAL
WASTE REFUND PERMIT BS2403534
206040
$1,500.00
160
IRIS LAGUNA
NASC DEPOSIT REFUND/ 01-17-2026
206041
$1,000.00
161
ISABEL ORNELAS
NASC DEPOSIT REFUND 12-20-2025
206042
$1,000.00
162
JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES
206043
$2,000.00
163
JESSIE AYALA
NASC DEPOSIT REFUND 01-17-2026
206044
$500.00
164
JESUS GOMEZ
CCCA REIMBURSEMENT
206045
$1,446.04
165
JOE A GONSALVES & SON
STATE ADVOCACY SERVICES
206046
$3,000.00
166
JOHN GLENN FOOTBALL
NASC DEPOSIT REFUND 01-28-2026
206047
$500.00
167
JOSE A REYES
NASC DEPOSIT REFUND 12-28-2025
206048
$640.00
168
JOSE HERNANDEZ
WASTE REFUND PERMIT BS2402821
206049
$1,000.00
169
JURO ADEFUIN
NASC DEPOSIT REFUND 12-20-2025
206050
$970.00
170
KOA CONSULTING INC
PROFESSIONAL SERVICES NOVEMBER 2025
206051
$2,480.00
171
SWEET VENTURES LLC
CATERING SERVICES SOCIAL SERVICES
206052
$875.00
172
LAURA JIMENEZ
NASC DEPOSIT REFUND 01-09-2026
206053
$1,000.00
173
LIBERTY UTILITIES CORP
UTILITIES CITYWIDE
206054
$18,889.11
174
LUIS E MARTINEZ
NASC DEPOSIT REFUND 12-27-2025
206055
$500.00
175
CHRISTOPHER M RODRIGUEZ
MUSICAL ENTERTAINMENT SENIOR CENTER
206056
$300.00
176
MANUEL UMAZA
NASC DEPOSIT REFUND 01-11-2026
206057
$500.00
177
MARGARITA RIOS
NASC DEPOSIT REFUND 01-09-2026
206058
$250.00
178
MARIA D AVILA
ZUMBA FITNESS INSTRUCTOR JANUARY
206059
$300.00
179
MIGUEL ANGEL ARANA
NASC DEPOSIT REFUND 12-20-2025
206060
$250.00
180
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
206061
$694.14
181
NANCY CAYASSO MCINTOSH
NASC DEPOSIT REFUND 01-04-2026
206062
$1,000.00
182
NATALIE PARRA
NASC DEPOSIT REFUND 12-21-2025
206063
$500.00
183
JOE'S SWEEPING INC
CATCH BASIN CLEANING DECEMBER
206064
$975.20
184
NAZARETH JARAMILLO
NASC DEPOSIT REFUND 01-11-2026
206065
$500.00
185
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION FEBRUARY
206066
$3,458.34
186
NORWALK PRINTERS INC
GANG PREVENTION FOLDERS
206067
$1,323.79
187
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
206068
$61.08
CITY OF NORWALK
FINAL WARRANT REGISTER
January 27, 2026 through February 9, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
188
OSBALDO RAMOS
CCCA REIMBURSEMENT
206069
$130.21
189
PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPE SERVICES JANUARY
206070
$62,843.86
190
REGISTRAR-RECORDER/COUNTY CLERK
TERM OF DECLARATION DECEMBER
206071
$20.00
191
RICK DOPPS
WASTE REFUND PERMIT BS2500209
206072
$2,000.00
192
ROADLINE PRODUCTS INC USA
TRAFFIC SIGNING
206073
$417.69
193
STAPLES INC
OFFICE SUPPLIES
206074
$49.23
194
STEPHEN DORECK EQUIPMENT RENTAL
INC
EMERGENCY WATRE SYSTEM REPAIRS
206075
$39,517.13
195
TELECARE CORPORATION
NASC DEPOSIT REFUND 01-14-2026
206076
$500.00
196
PAPER DEPOT DOCUMENT DESTRUCTION
WASTE COLLECTION EVENT
206077
$900.00
197
JUAN C TURCIOS
EMERGENCY REPAIRS
206078
$1,326.29
198
UNIFIRST CORPORATION
BUILDING MAINTENANCE UNIFORMS
206079
$1,189.78
199
UNITED STATES POSTAL SERVICE
ORGANICS POST CARD POSTAGE
206080
$250.00
200
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES FOR BUS
206081
$399.32
201
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER DECEMBER 2025
V23812
$137,331.57
202
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPEMENT DECEMBER
V23813
$1,872.70
203
LUCRECIA EMPERATRIZ ARRIOLA
HOMEMAKING SENIOR GRANT
V23814
$120.00
204
BUSINESS PROCESSING SOLUTIONS LLC
COLLECTION SERVICES DECEMBER 2025
V23815
$17,074.96
205
REYES CONSTRUCTION INC
CONSTRUCTION PROJECT 7196 NOVEMBER
V23816
$1,640,846.10
206
SONYA INEZ CHRISTIAN
HOMEMAKING SENIOR GRANT
V23817
$80.00
207
SIEMENS MOBILITY INC
EMERGENCY REPAIRS
V23818
$20,450.62
208
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V23819
$60.00
209
BOARD OF EQUALIZATION
SALESTAX OFFSET
V23820
$588.00
210
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION 01-17-2026
V23821
$181,059.82
211
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT 01-31-2026
V23822
$1,932.00
212
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PERIOD ENDING 01-17-2026
V23823
$39,065.74
213
EMPLOYMENT DEVELOPMENT DEPT
UNEMPLOYMENT INSURANCE
V23824
$2,891.00
214
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION 01-17-2026
V23825
$37,262.00
215
PAYMENTUS
PAYMENT PROCESSING FEE DECEMBER
V23826
$1,944.80
216
STANDARD INSURANCE COMPANY
LIFE INSURANCE DECEMBER 2025
V23827
$45,510.40
217
UNITED STATES TREASURY-IRS
PAYROLL TAX 01-17-2026
V23828
$115,829.81
218
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET JANUARY 2026
V23829
$182,292.43
219
FUEL PROS INC
GENERATOR- CITY HALL
V23830
$250.00
220
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
V23831
$1,262,747.01
221
LUCRECIA EMPERATRIZ ARRIOLA
HOMEMAKING SENIOR GRANT
V23832
$120.00
222
LUIS TENTINDO
DRUM CIRCLE INSTRUCTOR
V23833
$200.00
223
MARIA DOLORES CARRASCO
RESPITE CARE SENIOR GRANT
V23834
$80.00
224
RICHARDS WATSON AND GERSHON INC
PROFESSIONAL SERVICES DECEMBER 2025
V23835
$553.50
CITY OF NORWALK
FINAL WARRANT REGISTER
January 27, 2026 through February 9, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
225
SONYA INEZ CHRISTIAN
HOMEMAKING SENIOR GRANT
V23836
$80.00
226
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES JANUARY
V23837
$3,000.00
227
CITY OF CERRITOS
PURCHASE OF WATER DECEMBER
V23838
$41,157.48
228
FUEL PROS INC
GENERATOR CITY HALL
V23839
$250.00
229
GABRIELA GARCIA
NASC DEPOSIT REFUND 12-20-2025
V23840
$500.00
230
GLOBAL URBAN STRATEGIES INC
FIRST HOME BUYER JANUARY
V23841
$5,559.00
231
JOHNSON CONTROLS US HOLDINGS INC
ALARM REPAIRS DECEMBER
V23842
$3,207.25
232
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION OCTOBER 2025
V23843
$41,992.15
233
MARIO ENRIQUE MERA
MANAGEMENT SERVICES
V23844
$11,201.25
234
NORWALK CAR WASH INC
VEHICLE #1720 CAR WASH
V23845
$28.00
235
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES DECEMBER 2025
V23846
$50.00
CITY OF NORWALK
FINAL WARRANT REGISTER
January 27, 2026 through February 9, 2026
*****Total Warrants**** $5,489,917.61
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
CITY OF NORWALK
FINAL WARRANT REGISTER
January 27, 2026 through February 9, 2026
Digitally signed by Jana Stuard
Date: 2026.02.11 11:32:44 -08'00'