CITY OF NORWALK
FINAL WARRANT REGISTER
February 10, 2026 through February 23, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 COASTAL OCCUPATIONAL MEDICAL GROUP
POST-OFFER MEDICAL SCREENING
206082
$230.00
2 ASSI SECURITY INC
SECURITY SYSTEM MAINTENCE JANUARY 206083
$250.00
3 TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
206084
$92.14
4 BUCKNAM & ASSOCIATES INC
WATER MANAGEMENT
206085
$2,700.00
5 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
206086
$6,713.05
6 CIVILTEC ENGINEERING INC
PROFESSIONAL SERVICES DECEMBER 2025
206087
$27,062.50
7 CUMMING MANAGEMENT GROUP INC
CONSTRUCTION SERVICES DECEMBER 2025
206088
$42,805.00
8 L N CURTIS AND SONS
UNIFORMS
206089
$427.50
9 DAVID L LINDELL
TRAINING SERVICES DECEMBER 2025
206090
$3,150.00
10 DR HYDRAULICS INC
PREVENTATIVE MAINTENANCE
206091
$2,145.00
11 JANN CIFRA
PHOTO BOOTH FOR ANGEL PROJECT
206092
$400.00
12 NORWALK REALTY INC
PARKING LOT MAINTENANCE FEBRUARY 2026
206093
$461.93
13 FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS ENDING 01/31/2026
206094
$340.80
14 GILLIG LLC
BUS PARTS
206095
$2,915.23
15 GREENCYCLE
PARKS LANDSCAPE JANUARY 2026
206096
$1,689.43
16 LOS ANGELES COUNTY SHERIFF'S DEPT
WAGE WITHHOLDINGS 01/31/2026
206097
$61.49
17 LEILA PROCOPIO-MAKUH
PROFESSIONAL SERVICES JANUARY 2026
206098
$258.75
18 JOE'S SWEEPING INC
BUS STOP MAINTENANCE JANUARY 2026
206099
$132,781.71
19 PRECISION MATERIAL MANAGEMENT LLC
PASSENGER TRAVEL STUDY JANUARY 2026
206100
$4,425.00
20 PRIORITY LANDSCAPE SERVICES LLC
VARIOUS SITES LANDSCAPE FEBRUARY 2026
206101
$62,843.86
21 PSOMAS
TENANT IMPROVEMENT PROJECT
206102
$33,618.42
22 MOBILE RELAY ASSOCIATES
MOBILE RADIO LEASE
206103
$5,850.00
23 ROADLINE PRODUCTS INC USA
TRAFFIC SIGNING
206104
$1,519.38
24 BARRY ROBINSON
YOUTH BASKETBALL JERSEY
206105
$532.72
25 SECTRAN SECURITY INC
CASH CARRIER SERVICES JANUARY 2026
206106
$2,759.36
26 OLYMPUS TECHNOLOGIES INC
SURVEILLANCE MONITORING
206107
$3,999.96
27 WM CURBSIDE LLC
OIL PICKUPS
206108
$390.60
28 SUSIE HANSEN
SENIOR CENTER ENTERTAINMENT
206109
$2,500.00
29 TERRA REALTY ADVISORS INC
CONSULTANT SERVICES JANUARY 2026
206110
$3,825.68
30 TRANSTECH ENGINEERS INC
CONSTRUCTION INSPECTION NOVEMBER
206111
$74,665.00
31 VIATRON SYSTEMS INC
PLAN SCANNING SERVICES
206112
$661.42
32 NEXUS HOLDING LLC
VEHICLE GATE REPAIR
206113
$13,997.20
33 WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES FOR BUS
206114
$638.96
34 WEST COAST ARBORISTS INC
TREE TRIMMING SERVICES
206115
$4,560.80
35 WILLDAN ENGINEERING
PROFESSIONAL SERVICES MAY 2025
206116
$28,226.25
36 ALEX RODRIGUEZ JR
CHILD CARE STAGE 1
206117
$1,278.03
37 CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
206118
$1,158.20
CITY OF NORWALK
FINAL WARRANT REGISTER
February 10, 2026 through February 23, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
38 ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE STAGE 1
206119
$1,371.49
39 DOMINIQUE HARRIS
CHILD CARE STAGE 1
206120
$851.10
40 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
206121
$1,334.10
41 ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
206122
$692.63
42 ERIKA FLORES
CHILD CARE STAGE 1
206123
$885.44
43 ERNESTO HERRERA
CHILD CARE STAGE 1
206124
$1,583.28
44 GUILLERMINA MARTINEZ
CHILD CARE STAGE 1
206125
$1,265.23
45 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
206126
$1,272.82
46 JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
206127
$705.41
47 MARCELA OVIEDO DE GONZALEZ
CHILD CARE STAGE 1
206128
$885.44
48 MARIA C TRUJILLO
CHILD CARE STAGE 1
206129
$885.44
49 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
206130
$585.26
50 MARTHA RADILLO
CHILD CARE STAGE 1
206131
$851.10
51 NATALIE ROSE LEYVA
CHILD CARE STAGE 1
206132
$885.44
52 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
206133
$1,340.00
53 SAMIR HUMAYUN
CHILD CARE STAGE 1
206134
$3,465.16
54 SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
206135
$692.63
55 TAMERA MOVON HENDERSON
CHILD CARE STAGE 1
206136
$3,211.92
56 VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
206137
$2,313.00
57 ABC BUS INC
BODY REPAIRS AND PAINT
206138
$5,588.08
58 AEG SOLUTIONS INC
INKJET COLOR BOND
206139
$427.36
59 COASTAL OCCUPATIONAL MEDICAL GROUP
POST-OFFER MEDICAL SCREENING
206140
$155.00
60 TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
206141
$176.65
61 BERNABE COMMUNITY CENTER
CONTRIBUTION RICK RAMIREZ
206142
$800.00
62 CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE FEBRUARY
206143
$200.00
63 CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
206144
$552.58
64 CUMMINS INC
CAPITAL MAINTENANCE PURCHASE
206145
$5,796.09
65 DATA TICKET INC
CITATION PROCESSING DECEMBER 2025
206146
$653.00
66 MIKE CABRERA CORPORTATION
NORWALK NOW PRINTING FEBRUARY 2026
206147
$5,407.00
67 DFM ASSOCIATES
2026 ELECTION BOOKS
206148
$150.15
68 DRAW TAP GIS LLC
GIS CONSULTATION SERVICES
206149
$1,125.00
69 DRUG FREE BUSINESS
OPERATIONS
206150
$129.00
70 ESTEBAN PEREZ
CITATION REFUND
206151
$70.00
71 GILLIG LLC
BUS PARTS
206152
$2,538.24
72 GABRIEL MANAGEMENT SERVICES INC
VEHICLE GLASS REPAIRS
206153
$707.50
73 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE
206154
$7,524.08
74 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
206155
$618.67
CITY OF NORWALK
FINAL WARRANT REGISTER
February 10, 2026 through February 23, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
75 ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
206156
$302.72
76 JAQUITH CONSULTING GROUP INC
PROFESSIONAL SERVICES
206157
$22,896.00
77 JOSEPHINE MENDOZA
SENIOR CENTER EXCURSION REFUND
206158
$50.00
78 JULIAN MIRAMONTES
WASTE MANAGEMENT REFUND #BS2401057
206159
$5,830.14
79 MIDWEST MOTOR SUPPLY CO INC
SUPPLY SHOP HARDWARE
206160
$530.40
80 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE FEBRUARY
206161
$200.00
81 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES OCTOBER 2025
206162
$18,824.50
82 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE FEBRUARY
206163
$200.00
83 LISA VERNOLA SALAS
EXPENSE ALLOWANCE FEBRUARY
206164
$200.00
84 MARCO SANCHEZ
WASTE MANAGEMENT REFUND #BS2401868
206165
$1,000.00
85 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
206166
$49.03
86 UNIFORM DEPOT INC
BUS OPERATORS UNIFORMS
206167
$2,408.42
87 NORWALK PRINTERS INC
TRANSIT POST CARDS
206168
$590.07
88 NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION MARGARITA RIOS
206169
$500.00
89 NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION JENNIFER PEREZ
206170
$500.00
90 PITNEY BOWES INC
RENTAL CHARGES
206171
$505.12
91 MARY THERESA SLATER
PARKING CITATIONS
206172
$3,134.45
92 ROADLINE PRODUCTS INC USA
TRAFFIC MARK
206173
$704.99
93 ROBERT SALAZAR
NASC MEMBERSHIP REFUND
206174
$43.91
94 ROSA BARRAGAN
EXPENSE ALLOWANCE FEBRUARY
206175
$200.00
95 RKLJS CORP
HOLIDAY FEST TREE
206176
$5,000.00
96 SUNWEST ENGINEERING CONSTRUCTORS
REGULATORY COMPLIANCE
206177
$979.76
97 RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES JANUARY
206178
$250.00
98 TOVEY SHULTZ CONSTRUCTION INC
CONSTRUCTION SERVICES
206179
$138,027.76
99 TRILLIUM ACQUISITION LLC
FUEL
206180
$17,549.84
100
UNIFIRST CORPORATION
BUILDING MAINTENANCE UNIFORMS
206181
$608.43
101
UNITED STATES POSTAL SERVICE
NORWALK NOW POSTAGE FEBRUARY 2026
206182
$6,473.72
102
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
206183
$603.89
103
WILLDAN ENGINEERING
TRAFFIC ENGINEERING SERVICES
206184
$155.00
104
CERRITOS AQUATIC CLUB
SPLASH SWIM MEET
206185
$194.00
105
CWF INC
VETERANS DAY TENT
206186
$16,700.00
106
AEG SOLUTIONS INC
INKJET COLOR BOND
206187
$397.83
107
ALESHIRE AND WYNDER LLP
LEGAL SERVICES DECEMBER 2025
206188
$15,257.50
108
DAVID VOLZ DESIGN LANDSCAPE
HOLLIFIELD PARK
206189
$11,055.00
109
SULLY MILLER CONTRACTING CO
HOT MIX
206190
$223.36
110
CERTIFIX INC
EMPLOYEE FINGERPRINT
206191
$247.00
111
CHEN HSUN LIU
UTILITY BILL REFUND
206192
$112.90
112
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
206193
$986.54
CITY OF NORWALK
FINAL WARRANT REGISTER
February 10, 2026 through February 23, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
113
CLINICAL LAB OF SAN BERNARDINO INC
WATER TESTING DECEMBER 2025
206194
$1,042.50
114
L N CURTIS AND SONS
STAFF UNIFORMS
206195
$213.75
115
CLIFFORD D WHITE
ASSEMBLIES REPAIR
206196
$1,080.00
116
DANNY MORALES
NASC DEPOSIT REFUND
206197
$1,000.00
117
DEEPAK SAREEN
UTILITY BILL REFUND
206198
$57.36
118
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES FEBRUARY
206199
$143.00
119
ERIC GRANADO
UTILITY BILL REFUND
206200
$68.84
120
NORWALK REALTY INC
RENTAL ASSISTANCE FEBRUARY 2026
206201
$2,900.00
121
FRONTIER CALIFORNIA INC
BROADBAND CITYWIDE FEBRUARY 2026
206202
$890.88
122
GILLIG LLC
BUS PARTS
206203
$101.62
123
KINGDOM CAUSES BELLFLOWER
HOMELESS PREVENTION DECEMBER 2025
206204
$17,646.90
124
WW GRAINGER INC
MAINTENANCE SUPPLIES
206205
$212.42
125
GUADALUPE GOMEZ
UTILITY BILL REFUND
206206
$150.37
126
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
206207
$186.89
127
HALO BRANDED SOLUTIONS INC
TRANSIT PROMO ITEMS
206208
$7,548.24
128
IMEG CONSULTANTS CORP
PROFESSIONAL SERVICES JANUARY 2026
206209
$13,137.50
129
IVA SOLUTIONS INC
PREVENTATIVE MAINTENANCE
206210
$900.00
130
JAIME GUTIERREZ
TUITION AND TEXTBOOK REIMBURSEMENT
206211
$300.00
131
JUAN GIL
PARK DEPOSIT REFUND
206212
$1,000.00
132
KARLA TINOCO
WASTE MANAGEMENT REFUND #BS2500275
206213
$1,300.00
133
DANNY LETNER INC
RE-ROOF AND PAINT PROJECT #7864
206214
$169,407.80
134
LIBERTY UTILITIES CORP
UTILITIES NOVEMBER 2025-JANUARY 2026
206215
$13,001.74
135
LOUIS RICO
UTILITY BILL REFUND
206216
$70.77
136
MARISELA LUNA
UTILITY BILL REFUND
206217
$88.61
137
MARTHA ROBLES
NASC DEPOSIT REFUND
206218
$500.00
138
MASTER POWDER COATING INC
POWDER COATING
206219
$450.00
139
MICHAEL BAKER INTERNATIONAL INC
CONSULTING SERVICES NOVEMBER 2025
206220
$24,700.00
140
MNS ENGINEERS INC
CONSULTING SERVICES DECEMBER 2025
206221
$30,867.50
141
N/S CORPORATION
BUS WASH INSPECTION JANUARY 2026
206222
$1,097.02
142
NATIONAL COMMUNITY DEV ASSOCIATION
HOME BASICS TRAINING
206223
$800.00
143
NICHOLLS CONSULTING INC
CONSULTING SERVICES
206224
$5,068.43
144
NORWALK PRINTERS INC
BUS CARDS FOR HOUSING
206225
$49.94
145
NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION FOR DISTRICT EMPLOYEES
206226
$500.00
146
WATER REPLENISHMENT DISTRICT
WATER REPLENISH DECEMBER 2025
206227
$13,606.38
147
PATRICIA SANDOVAL
NASC ZUMBA CLASS WINTER 2025
206228
$227.50
148
RICHARD SILVA
YOUTH BASKETBALL REFUND
206229
$40.00
149
ROADLINE PRODUCTS INC USA
TRAFFIC MARK
206230
$2,762.51
150
ROCIO PAEZ
YOUTH BASKETBALL REFUND
206231
$80.00
CITY OF NORWALK
FINAL WARRANT REGISTER
February 10, 2026 through February 23, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
BARRY ROBINSON
YOUTH BASKETBALL JERSEYS
206232
$1,000.00
152
SALLY MATA
NASC DEPOSIT REFUND
206233
$500.00
153
SARAH MACAPOBRE
UTILITY BILL REFUND
206234
$95.02
154
SKILL OFFICE MACHINES INC
PRINTER MAINTENANCE
206235
$445.00
155
SOUTH BAY FORD LINCOLN INC
FORD PARTS
206236
$158.27
156
STANDARD INSURANCE COMPANY
MANAGEMENT DISABILITY INSURANCE
206237
$1,068.59
157
TIMOTHY CHHAY
AWWA CONFERENCE REIMBURSEMENT
206238
$494.15
158
THE MERINO GROUP
COMMUNICATION SERVICES JANUARY 2026
206239
$3,000.00
159
TRI WEST MECHANICAL INC
CITY HALL BASEMENT REPAIRS
206240
$3,215.00
160
UNDERGROUND SERVICE ALERT OF SO CA
CA STATE REGISTRATION FEES
206241
$433.83
161
UNIFIRST CORPORATION
BUILDING MAINTENANCE UNIFORMS
206242
$1,231.82
162
URIEL RAMIREZ
NASC FOLKLORICO CLASS WINTER 2025
206243
$1,007.25
163
VALARIE CAMPOS
PARK DEPOSIT REFUND
206244
$500.00
164
THE CODE GROUP INC
ADMIN CONSULTING SERVICES JANUARY
206245
$37,171.88
165
JIM WARINO
NASC MUSIC CLASS WINTER 2025
206246
$109.20
166
WATERLINE TECHNOLOGIES INC
MONTHLY MAINTENANCE
206247
$1,886.93
167
WAXIE'S ENTERPRISES LLC
CUSTODIAL SUPPLIES
206248
$1,132.02
168
WESTERN WATER WORKS SUPPLY CO
WATER METER LIDS
206249
$671.15
169
ZITLALLI AVALOS
NASC DEPOSIT REFUND
206250
$500.00
170
AIDAN JAMES ZEPPUHAR
CHILD CARE
206251
$1,353.04
171
ARACELI GONZALEZ
CHILD CARE
206252
$3,156.14
172
CAROLINE K MORENO
CHILD CARE
206253
$473.38
173
CATALINA G FIGUEROA
CHILD CARE STAGE 2
206254
$2,077.89
174
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE STAGE 2
206255
$1,143.78
175
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
206256
$989.75
176
EVA LINDA MORENO
CHILD CARE
206257
$385.74
177
EVANGELINA ALICEA DE BONALES
CHILD CARE
206258
$1,102.09
178
FELICIA CROCKETT
CHILD CARE STAGE 2
206259
$848.20
179
FILADELFIA GODINEZ
CHILD CARE STAGE 3
206260
$1,839.54
180
FRED M. MAESTAS
CHILD CARE STAGE 2
206261
$1,385.26
181
GAUDENCIA O ROMERO ALONZO
CHILD CARE
206262
$1,206.76
182
GROWING TOGETHER LOPEZ DAY CARE
CHILD CARE STAGE 3
206263
$1,826.30
183
GUILLERMINA MARTINEZ
CHILD CARE STAGE 3
206264
$1,265.23
184
ILIANA SILVA
CHILD CARE STAGE 2
206265
$1,348.68
185
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
206266
$1,607.90
186
JUDY ANN ALANIS
CHILD CARE
206267
$1,578.07
187
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 2
206268
$664.52
188
MARIA ALICIA MURILLO
CHILD CARE
206269
$692.63
CITY OF NORWALK
FINAL WARRANT REGISTER
February 10, 2026 through February 23, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
189
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 2
206270
$3,250.37
190
MARIA G RAMIREZ
CHILD CARE STAGE 3
206271
$636.41
191
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3
206272
$979.46
192
MARTIN S. HINCH
CHILD CARE STAGE 2
206273
$4,601.73
193
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
206274
$567.34
194
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
206275
$16,468.19
195
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
206276
$568.94
196
THERESA MARIE DURANT
CHILD CARE STAGE 2
206277
$885.44
197
VALERIA SANDOVAL
CHILD CARE STAGE 3
206278
$1,578.07
198
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
206279
$705.42
199
VERONICA RODRIGUEZ
CHILD CARE
206280
$3,306.05
200
GUADALUPE VILLAGRAN
CHILD CARE
206281
$2,493.67
201
YOANA BERENISE ADAME
CHILD CARE
206282
$1,578.07
202
ABC BUS INC
TRANSIT BODY REPAIRS AND PAINT
206283
$5,834.40
203
ADRIANA RAMOS
OVERPAYMENT REFUND #103058313
206284
$45.00
204
ADVANCED AVANT GARDE CORPORATION
ADMIN SERVICES PROJECT #7237 DECEMBER
206285
$2,392.30
205
TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERIES
206286
$533.75
206
GILBERT HERNANDEZ
CONFERENCE EXPENSE REIMBURSEMENT
206287
$153.10
207
CLEAN ENERGY
OPERATION SERVICES GAS STATION
206288
$13,885.81
208
COMPASS GROUP USA INC
COFFEE AND SUPPLIES SERVICES
206289
$884.35
209
PILOT TRAVEL CENTERS LLC
OFF-SITE FUELING
206290
$1,111.71
210
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
206291
$671.20
211
CITY OF GARDENA
2026 FIVE STAR RODEO
206292
$4,500.00
212
COMMERCIAL PEST SERVICES
PEST SERVICES FEBRUARY 2026
206293
$38.00
213
CUMMINS INC
SUPPLY OF CUMMINS PARTS
206294
$863.15
214
CYNTHIA JIMENEZ
OVERPAYMENT REFUND
206295
$45.00
215
MIKE CABRERA CORPORTATION
AUGUST AND SEPTEMBER BUS BULLETIN
206296
$11,078.38
216
DOUGLAS R MANNING
OVERPAYMENT REFUND
206297
$45.00
217
DR HYDRAULICS INC
PREVENTATIVE MAINTENANCE
206298
$325.00
218
FALCON FUELS INC
SUPPLY AND DELIVERY OF FUEL
206299
$32,908.21
219
FRANK VALENZUELA
LA TRADE TECH REIMBURSEMENT
206300
$142.07
220
FRONTIER CALIFORNIA INC
LANDLINES FEBRUARY 2026
206301
$1,567.89
221
GEORGE HOSEGERA
CANCELED PERMIT
206302
$221.75
222
WW GRAINGER INC
MAINTENANCE MATERIALS
206303
$9.21
223
H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
206304
$174.96
224
I COPY INC
DUPLICATION LEASE FEBRUARY
206305
$551.75
225
IVA SOLUTIONS INC
FY2025 MAINTENANCE
206306
$900.00
226
ESSEN MENJIVAR
THE WALK TREE SIGN
206307
$110.50
CITY OF NORWALK
FINAL WARRANT REGISTER
February 10, 2026 through February 23, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
227
MANUEL HERNANDEZ
CITATION REFUND
206308
$2,025.00
228
MARISOL LOPEZ
NOTARY TRAINING REIMBURSEMENT
206309
$324.00
229
NORWALK PRINTERS INC
HR BUS CARDS
206310
$1,560.04
230
ONWARD ENGINEERING
BUS STOP IMPROVEMENT PROJECT JANUARY
206311
$20,243.75
231
GOLD ARC INC
COUNCIL CHAMBER DOOR REPAIRS
206312
$330.00
232
SHEILA IRANI
PROFESSIONAL SERVICES JANUARY 2026
206313
$3,676.75
233
ROBERT THEODORE DRIESLEIN
THE WALK GLOSS BOOKS
206314
$166.13
234
PRIORITY LANDSCAPE SERVICES LLC
SERVICES JANUARY 2026
206315
$4,350.00
235
REVIZE LLC
PROFESSIONAL WEB DESIGN 2026
206316
$8,950.00
236
SC COMMERCIAL LLC
LUBRICANTS FOR BUSES
206317
$4,420.21
237
SHOWCARD SIGN CO INC
SHOP SUPPLY DECALS
206318
$193.09
238
TK SERVICES INC
THERMO KING A/C PARTS
206319
$536.56
239
TRACY PRUDHOLM
OVERPAYMENT REFUND
206320
$45.00
240
TRI WEST MECHANICAL INC
HVAC SYSTEMS REPAIRS
206321
$2,120.00
241
UNITED STATES POSTAL SERVICE
POSTCARD POSTAGE
206322
$67.50
242
PHASE II SYSTEMS, A CA CORP
EMPLOYEE RETIREMENT CONTRIBUTIONS
206323
$45,139.88
243
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
206324
$884.72
244
WAYNE HARMEIER INC
REBUILT BUS ALTERNATORS
206325
$403.33
245
WESTERN STATES CONVERTERS &
REPAIR SERVICES
206326
$168.73
246
GOLDEN STATE WATER COMPANY
CITYWIDE UTILITIES
206327
$13,703.99
247
ERVY RODRIGUEZ
NASC FIT CLASS JANUARY 2026
V23847
$240.00
248
I COPY INC
M365 LICENSE- DUO RENEWAL-STAFF & EDR
V23848
$205,792.84
249
LUCRECIA EMPERATRIZ ARRIOLA
HOMEMAKING SENIOR GRANT
V23849
$120.00
250
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V23850
$60.00
251
SONYA INEZ CHRISTIAN
HOMEMAKING SENIOR GRANT
V23851
$140.00
252
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
V23852
$1,268.36
253
ALEJANDRA MARIA ALVIZO
CHILD CARE STAGE 1
V23853
$1,216.60
254
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V23854
$1,160.38
255
ANNABEL MARIE CAMACHO
CHILD CARE STAGE 1
V23855
$1,357.55
256
ANTHONY BELLARD
CHILD CARE STAGE 1
V23856
$692.63
257
ANTONIA ESTHER ANTONIO ANZUETO
CHILD CARE STAGE 1
V23857
$692.63
258
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V23858
$3,298.79
259
BENILDA SANTOS
CHILD CARE STAGE 1
V23859
$792.53
260
GROW AND LEARN CENTER
CHILD CARE STAGE 1
V23860
$4,649.07
261
BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
V23861
$885.44
262
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1
V23862
$2,313.49
263
CAROL WOODS
CHILD CARE STAGE 1
V23863
$4,244.52
264
ANA CASTELLON
CHILD CARE STAGE 1
V23864
$1,265.23
CITY OF NORWALK
FINAL WARRANT REGISTER
February 10, 2026 through February 23, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
265
CECILIA GARCIA
CHILD CARE STAGE 1
V23865
$1,465.63
266
CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
V23866
$705.41
267
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V23867
$568.94
268
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V23868
$1,521.85
269
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 1
V23869
$2,986.31
270
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V23870
$1,143.32
271
ELIZABETH GARCIA
CHILD CARE STAGE 1
V23871
$1,436.40
272
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V23872
$1,465.63
273
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V23873
$4,779.99
274
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V23874
$1,110.75
275
OLIVIA GONZALEZ
CHILD CARE STAGE 1
V23875
$2,228.56
276
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V23876
$1,521.85
277
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V23877
$3,752.56
278
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V23878
$692.63
279
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V23879
$1,265.23
280
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V23880
$2,206.58
281
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V23881
$1,770.88
282
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V23882
$26,412.68
283
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V23883
$636.41
284
JUDITH GALVAN
CHILD CARE STAGE 1
V23884
$1,270.28
285
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V23885
$1,282.96
286
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V23886
$2,017.24
287
KEISHA MARIE PARKER
CHILD CARE STAGE 1
V23887
$692.63
288
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V23888
$1,877.61
289
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 1
V23889
$636.41
290
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V23890
$2,873.16
291
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V23891
$2,794.67
292
MARIA GUADALUPE CORNEJO
CHILD CARE STAGE 1
V23892
$885.44
293
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V23893
$867.73
294
MARJANI WILLIAMS
CHILD CARE STAGE 1
V23894
$4,496.00
295
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V23895
$1,873.44
296
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V23896
$2,021.67
297
PILAR MENDEZ
CHILD CARE STAGE 1
V23897
$2,262.73
298
MIREYA PLASENCIA
CHILD CARE STAGE 1
V23898
$1,385.26
299
NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
V23899
$1,853.01
300
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V23900
$6,570.44
301
PATRICE HYURIETT GROSS-DAVIS
CHILD CARE STAGE 1
V23901
$580.19
CITY OF NORWALK
FINAL WARRANT REGISTER
February 10, 2026 through February 23, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
302
ELIA PEREZ
CHILD CARE STAGE 1
V23902
$2,308.91
303
MER ED LLC
CHILD CARE STAGE 1
V23903
$1,487.71
304
ROBERT ELIJAH HARRINGTON
CHILD CARE STAGE 1
V23904
$1,770.88
305
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V23905
$696.28
306
ROSA TORRES
CHILD CARE STAGE 1
V23906
$829.11
307
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V23907
$1,909.23
308
CYNTHIA C RUIZ
CHILD CARE STAGE 1
V23908
$1,265.23
309
SABRINA JASMIN CARDENAS
CHILD CARE STAGE 1
V23909
$1,536.51
310
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V23910
$1,677.08
311
SINA SALEAPAGA
CHILD CARE STAGE 1
V23911
$1,546.51
312
SOCORRO MARQUARDT
CHILD CARE STAGE 1
V23912
$2,320.76
313
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V23913
$1,344.32
314
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V23914
$2,131.17
315
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V23915
$3,306.00
316
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V23916
$1,234.93
317
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V23917
$3,173.24
318
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
V23918
$4,748.00
319
VENDA BLACKWELL
CHILD CARE STAGE 1
V23919
$1,899.18
320
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
V23920
$885.44
321
VILMA SOLEDAD FIGUEROA
CHILD CARE STAGE 1
V23921
$2,139.84
322
YOLANDA E SONICO
CHILD CARE STAGE 1
V23922
$1,410.83
323
FUEL PROS INC
FUEL
V23923
$137.54
324
I COPY INC
COPY CHARGES NOVEMBER 2025
V23924
$2,981.21
325
LOS ANGELES COUNTY SHERIFFS DEPT
LIABILITY TRUST NOVEMBER 2025
V23925
$149,248.66
326
LUCRECIA EMPERATRIZ ARRIOLA
SUPPORTIVE SERVICES SENIOR GRANT
V23926
$60.00
327
NORWALK CAR WASH INC
VEHICLE #1729 CAR WASH
V23927
$56.00
328
SUNBELT RENTALS INC
HALLOWEEN FESTIVAL 10/31/2026
V23928
$3,273.77
329
THIENES ENGINEERING INC
CITYWIDE SURVEYING SERVICES
V23929
$11,765.00
330
UNION PACIFIC RAILROAD COMPANY
PRELIMINARY DESIGN AUGUST 2025
V23930
$10,171.64
331
BADGER METER INC
MONTHLY METER READING JANUARY 2026
V23931
$2,024.61
332
BKF ENGINEERS
STORM WATER PLAN DECEMBER-JANUARY
V23932
$6,242.00
333
I COPY INC
COPY CHARGES JANUARY 2026
V23933
$261.69
334
ANIYAH WILLIAMS
NASC KTA CLASS WINTER 2025
V23934
$6,283.90
335
LUCRECIA EMPERATRIZ ARRIOLA
HOMEMAKING SENIOR GRANT
V23935
$120.00
336
MARGARET B MEJIA
PERSONAL CARE SENIOR GRANT
V23936
$40.00
337
MARIO ENRIQUE MERA
MANAGEMENT SERVICES ENDING 02/14/2026
V23937
$13,596.00
338
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V23938
$60.00
339
SONYA INEZ CHRISTIAN
HOMEMAKING SENIOR GRANT
V23939
$130.00
CITY OF NORWALK
FINAL WARRANT REGISTER
February 10, 2026 through February 23, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
340
ALMA J MADRIGAL
CHILD CARE
V23940
$5,526.99
341
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
V23941
$5,886.12
342
ADRIANA JIMENEZ
CHILD CARE STAGE 3
V23942
$20,209.26
343
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V23943
$2,305.03
344
ANDREW RAMOS
CHILD CARE STAGE 3
V23944
$1,187.29
345
ANTHONY LENNIE DOSS
CHILD CARE STAGE 2
V23945
$692.63
346
BENILDA SANTOS
CHILD CARE STAGE 3
V23946
$8,393.43
347
BRASCANCELY CORDON
CHILD CARE
V23947
$885.44
348
MARIA L CORTEZ
CHILD CARE STAGE 3
V23948
$4,365.37
349
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 3
V23949
$668.78
350
CARMEN ALCARAZ
CHILD CARE STAGE 2
V23950
$1,392.56
351
CARMEN DAVALOS
CHILD CARE STAGE 2
V23951
$2,270.70
352
CARMEN MONTES
CHILD CARE STAGE 2
V23952
$1,137.17
353
ANA CASTELLON
CHILD CARE STAGE 2
V23953
$2,844.90
354
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V23954
$2,689.89
355
CHANEL JAYDEN REYES
CHILD CARE
V23955
$851.10
356
CHRISTINA RENEE GABRIEL
CHILD CARE STAGE 2
V23956
$580.19
357
CINDIRAE MICHELE RAMOS
CHILD CARE
V23957
$911.73
358
CLAUDIA VELASQUEZ
CHILD CARE
V23958
$636.41
359
CRISTINA JULIETA HURTADO
CHILD CARE
V23959
$2,102.04
360
IRENE DE LA VEGA
CHILD CARE STAGE 2
V23960
$3,439.98
361
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V23961
$692.63
362
DESIREE CARCANO
CHILD CARE STAGE 2
V23962
$2,973.03
363
DESTINY ALEXIS MORALES
CHILD CARE STAGE 2
V23963
$1,608.03
364
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V23964
$6,749.46
365
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V23965
$4,794.60
366
ELSA GLORIA BENAVIDES MACHADO
CHILD CARE STAGE 2
V23966
$2,903.55
367
EMMA YOLANDA ORTEGA
CHILD CARE
V23967
$636.41
368
ERIC CABRERA
CHILD CARE STAGE 3
V23968
$667.05
369
ERICA JEAN HOLGUIN
CHILD CARE STAGE 2
V23969
$2,510.64
370
ERIKA BARAJAS DIAZ
CHILD CARE
V23970
$2,923.45
371
ERNESTINA MARCIAL
CHILD CARE
V23971
$636.41
372
ESMERALDA VASQUEZ
CHILD CARE STAGE 3
V23972
$668.78
373
FELIPA SOTO
CHILD CARE
V23973
$713.75
374
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V23974
$8,987.93
375
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V23975
$8,935.65
376
CAROL GALVEZ
CHILD CARE STAGE 3
V23976
$4,887.30
377
GISHANI M RANAWEERA
CHILD CARE
V23977
$1,181.86
CITY OF NORWALK
FINAL WARRANT REGISTER
February 10, 2026 through February 23, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
378
OLIVIA GONZALEZ
CHILD CARE
V23978
$4,507.15
379
GREGORY ALAN ECKENSBERGER JR
CHILD CARE
V23979
$1,578.07
380
GUADALUPE ARELLANO
CHILD CARE STAGE 2
V23980
$2,274.95
381
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V23981
$8,548.71
382
SHANNA SUE HUNTER
CHILD CARE STAGE 3
V23982
$12,278.00
383
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V23983
$2,247.18
384
ISMAEL A GUTIERREZ JR
CHILD CARE STAGE 3
V23984
$1,188.49
385
MISS JAMIES DAYCARE
CHILD CARE
V23985
$1,265.23
386
JASMINE GULAKOWSKI
CHILD CARE
V23986
$885.44
387
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 3
V23987
$718.20
388
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V23988
$1,385.26
389
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE
V23989
$8,821.28
390
JOE L MARQUEZ
CHILD CARE STAGE 2
V23990
$636.41
391
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V23991
$697.84
392
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V23992
$52,629.56
393
JUANITA MUNOZ
CHILD CARE
V23993
$885.44
394
KARLA YAMILETH ALFARO
CHILD CARE STAGE 3
V23994
$8,711.81
395
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 3
V23995
$1,400.09
396
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V23996
$1,265.23
397
LAURA AGUILAR
CHILD CARE STAGE 2
V23997
$2,298.80
398
LAURE A CARDIEL
CHILD CARE
V23998
$1,130.13
399
LETICIA BARBARA DIAZ GUERRA
CHILD CARE
V23999
$1,528.43
400
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V24000
$9,149.33
401
LISA DAWN GREGORY
CHILD CARE STAGE 3
V24001
$1,672.09
402
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V24002
$13,765.52
403
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 2
V24003
$869.27
404
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V24004
$5,587.69
405
MAGGIE RAMIREZ
CHILD CARE
V24005
$682.35
406
MARIA E HURTADO
CHILD CARE STAGE 3
V24006
$1,612.40
407
MARIA ELENA BENITEZ
CHILD CARE STAGE 2
V24007
$885.44
408
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 3
V24008
$1,137.88
409
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V24009
$561.01
410
MARIAN N JAYASINGHE
CHILD CARE STAGE 3
V24010
$2,855.42
411
MARISELA SOTO
CHILD CARE
V24011
$1,465.63
412
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V24012
$1,578.07
413
MARJANI WILLIAMS
CHILD CARE STAGE 2
V24013
$3,214.00
414
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 3
V24014
$885.44
415
MELARIE GENIS
CHILD CARE STAGE 3
V24015
$636.41
CITY OF NORWALK
FINAL WARRANT REGISTER
February 10, 2026 through February 23, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
416
PILAR MENDEZ
CHILD CARE STAGE 2
V24016
$7,680.12
417
MIREYA M ESPARZA
CHILD CARE
V24017
$772.88
418
MIRNA LAURA AMBRIZ
CHILD CARE
V24018
$580.19
419
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V24019
$872.89
420
MARIA ELENA MONTERROSO
CHILD CARE STAGE 3
V24020
$6,577.53
421
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V24021
$1,352.63
422
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 3
V24022
$1,265.23
423
NELSON JONATHAN REQUENA MORAN
CHILD CARE
V24023
$2,037.24
424
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 3
V24024
$1,578.07
425
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V24025
$3,473.07
426
PATRICIA ALVARADO
CHILD CARE STAGE 3
V24026
$1,036.92
427
PATRICIA ARACELY MORENO
CHILD CARE
V24027
$2,354.14
428
ELIA PEREZ
CHILD CARE STAGE 2
V24028
$4,145.55
429
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 2
V24029
$2,045.65
430
LAVISH HARRIS
CHILD CARE STAGE 2
V24030
$1,966.11
431
MER ED LLC
CHILD CARE
V24031
$6,075.26
432
RICARDO RAFAEL RAMIREZ
CHILD CARE
V24032
$608.30
433
RONALD QUIROS
CHILD CARE
V24033
$667.05
434
ROSA TORRES
CHILD CARE
V24034
$909.43
435
ROSA VASQUEZ DE CARRANZA
CHILD CARE
V24035
$885.44
436
ROSEMARY FLORES
CHILD CARE STAGE 3
V24036
$1,216.60
437
CYNTHIA C RUIZ
CHILD CARE STAGE 3
V24037
$6,498.38
438
LORETO CASTELLON
CHILD CARE STAGE 3
V24038
$11,526.90
439
SANDRA I MENDEZ
CHILD CARE
V24039
$2,520.56
440
SANDRA VILLA
CHILD CARE STAGE 3
V24040
$580.19
441
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V24041
$529.04
442
SHARIE MARIE BEITZ
CHILD CARE
V24042
$791.64
443
MARIANA ANITA SINOHUI
CHILD CARE STAGE 2
V24043
$10,012.07
444
SUNNY LOPEZ RENDON
CHILD CARE
V24044
$1,810.19
445
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 2
V24045
$11,943.04
446
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V24046
$1,237.36
447
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 2
V24047
$9,837.70
448
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V24048
$8,197.82
449
TRACY BERNADETTE ZARAGOZA MARTINEZ
CHILD CARE
V24049
$1,986.57
450
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
V24050
$6,623.12
451
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V24051
$2,530.46
452
VANISHA MONIQUE BARRAGAN
CHILD CARE STAGE 3
V24052
$542.40
CITY OF NORWALK
FINAL WARRANT REGISTER
February 10, 2026 through February 23, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
453
VICTORIA CANO
CHILD CARE
V24053
$1,086.00
454
VICTORIA ANN LECOCQ
CHILD CARE
V24054
$1,578.07
455
VILMA LABOY
CHILD CARE STAGE 2
V24055
$2,270.70
456
ENTERPRISE FM TRUST
VEHICLE 23LVWC MAINTENANCE FEBRUARY
V24059
$107,109.21
457
FIRST TRANSIT INC
DIAL-A-RIDE SERVICES
V24060
$84,501.90
458
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES JANUARY 2026
V24061
$12,644.61
459
ELIOR INC
SENIOR CENTER MEALS JANUARY 2026
V24062
$54,558.60
CITY OF NORWALK
FINAL WARRANT REGISTER
February 10, 2026 through February 23, 2026
*****Total Warrants**** $2,665,886.49
Notes:
Voided Check(s):
I hereby certify that the claim of demand covered by the above listed warrants have been audited as to accuracy and the funds are available for payment.
Jana Stuard, Finance Director
Digitally signed by Jana Stuard
Date: 2026.02.24 08:53:01 -08'00'