Item
Count
Vendor Name
Description
Check
Number
Check Total
1 BARR & CLARK INC
CLEARANCE INSPECTION
206328
$1,970.00
2 BUREAU VERITAS NORTH AMERICA INC
JANUARY CONSULTING SERVICES
206329
$3,856.42
3 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
206330
$6,692.47
4 DIVISION OF THE STATE ARCHITECT
ADA-AB 1379 STATE FEE
206331
$554.80
5 CITY OF BELL
GATEWAY CITIES LUNCHEON
206332
$75.00
6 CORELOGIC INC
GOODS AND SERVICES
206333
$150.00
7 COST RECOVERY SYSTEMS INC
STATE CLAIM REIMBURSEMENT
206334
$7,750.00
8 CSG CONSULTANTS INC
PROFESSIONAL SERVICES
206335
$5,605.50
9 CUMMINS INC
OPERATIONAL EQUIPMENT
206336
$529.27
10 STATE OF CALIFORNIA
CONVEYANCE SERVICE
206337
$1,475.00
11 SCOTT V ECKERSALL
XY MAPS JANUARY 2026
206338
$750.00
12 FAIR HOUSING FOUNDATION
JANUARY FAIR HOUSING SERVICES
206339
$1,058.97
13 FRANCHISE TAX BOARD
PAYROLL DEDUCTION
206340
$340.80
14 GEO ADVANTEC INC
PROJECT 7934 ZONE 7
206341
$12,971.00
15 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
206342
$106.31
16 IPS GROUP INC
TICKET VENDING MACHINE REPAIR
206343
$123.28
17 LOS ANGELES COUNTY SHERIFF'S DEPT
WAGE WITHHOLDINGS
206344
$61.49
18 IMPREMEDIA OPERATING COMPANY LLC
PUBLICATION OF LEGAL NOTICE
206345
$855.00
19 CSULB 49ER FOUNDATION
CONTRIBUTION FROM MARGARITA RIOS
206346
$300.00
20 MERCY HOUSING CALIFORNIA 98 LP
RENTAL ASSISTANCE
206347
$4,668.00
21 MOORE, IACOFANO, GOLTSMAN INC
PROFESSIONAL SERVICES
206348
$16,112.50
22 NORWALK PRINTERS INC
THREE PART CASH RECEIPTS
206349
$871.85
23 NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION FROM MARGARITA RIOS
206350
$250.00
24 NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION FROM ANA VALENCIA
206351
$250.00
25 ROBERT THEODORE DRIESLEIN
FOOD SCRAP MAILER
206352
$459.00
26 PTM GENERAL ENGINEERING SERVICES
PROJECT 7241 CONSTRUCTION
206353
$191,896.84
27 ICC GENERAL CODE INC
MUNICIPAL CODE UPDATES
206354
$1,795.00
28 ROSE EQUIPMENT REPAIR INC
EQUIPMENT REPAIRS
206355
$3,290.02
29 SCOTT FAZEKAS & ASSOCIATES
CONSULTING SERVICES
206356
$437.50
30 SOUTHERN CALIF EDISON COMPANY
CITYWIDE UTILITIES
206357
$43,292.47
31 UNIFIRST CORPORATION
HERMOSILLO PARK MATS
206359
$141.79
32 UPWARDS CARE INC
SOCIAL SERVICE PROGRAM
206360
$4,596.30
33 WEST COAST ARBORISTS INC
TREE REMOVAL AND LED INSTALL
206361
$4,676.25
34 ANDRIA DANIELLE MATA
CHILD CARE STAGE 3
206362
$1,385.26
35 ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
206363
$1,906.42
36 CHRISTINE MICHELLE SANDOVAL
CHILD CARE
206364
$718.20
37 DAVIT PETROSYAN
CHILD CARE STAGE 3
206365
$618.04
38 NADINE MCGUIRE
CHILD CARE STAGE 1
206366
$5,774.93
CITY OF NORWALK
FINAL WARRANT REGISTER
February 24, 2026 through March 9, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
206367
$6,038.00
40 NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 3
206368
$2,225.29
41 RAQUEL SILVA
CHILD CARE
206369
$692.63
42 SUZANNA E RAMOS
CHILD CARE STAGE 1
206370
$696.28
43 VANESSA ALVAREZ VALLE
CHILD CARE STAGE 1
206371
$843.45
44 YAHILANI MIA GARCIA
CHILD CARE STAGE 1
206372
$1,805.21
45 AEG SOLUTIONS INC
EPSON INK
206373
$741.04
46 COASTAL OCCUPATIONAL MEDICAL
GROUP
POST-OFFER MEDICAL SCREENING
206374
$190.00
47 PACIFIC COAST ELEVATOR
CITY HALL MAINTENANCE
206375
$900.00
48 ARCADIA RIPTIDES SWIM CLUB
MARCH SWIM MEET
206376
$146.00
49 ASSI SECURITY INC
CITY HALL SECURITY
206377
$250.00
50 SULLY MILLER CONTRACTING CO
HOT MIX
206378
$877.62
51 BRENNAN ESTIMATING SERVICES
CITY HALL REPAIRS
206379
$2,355.00
52 C A T SPECIALTIES INC
COMMISSIONER SHIRTS
206380
$303.53
53 CALEB GOODLINK
FEBRUARY SWIM MEET REIMBURSEMENT
206381
$194.00
54 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE AND INCOME VERIFICATION
206382
$437.54
55 CECILIA GROSPE
PARKS DEPOSIT REFUND
206383
$500.00
56 CORELOGIC INC
GOODS AND SERVICES
206384
$201.74
57 CRYSTALMARIE ALVAREZ
YOUTH BASKETBALL MEDALS
206385
$1,491.75
58 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
206386
$3,129.40
59 DOOR 1 SYSTEMS
DOOR ADJUSTMENT
206387
$740.00
60 EDUARDO MARTINEZ
CITATION OVER PAYMENT REFUND
206388
$162.00
61 FRONTIER CALIFORNIA INC
UTILITIES CITYWIDE
206389
$9,680.48
62 GREEN HALO SYSTEMS INC
MONTHLY HOSTING FEE
206390
$463.00
63 JANINE M ALMANDOS
WASTE DEPOSIT REFUND
206391
$1,000.00
64 JAYESH BHAKTA
NASC DEPOSIT REFUND
206392
$1,000.00
65 JESSICA BARGAS-JIMENEZ
NASC DEPOSIT REFUND
206393
$500.00
66 JOEL MICHEL
WASTE DEPOSIT REFUND
206394
$1,000.00
67 JOSE AGUILERA
CITATION OVER PAYMENT REFUND
206395
$90.00
68 JUAN FLORES
NASC DEPOSIT REFUND
206396
$52.50
69 KARIN SARTI
NASC DEPOSIT REFUND
206397
$500.00
70 KATHERINE ROBLES
NASC DEPOSIT REFUND
206398
$1,000.00
71 COUNTY OF LA DEPT OF PUBLIC WORKS
INDIVIDUAL WASTE SERVICES
206399
$6,252.64
72 LAURA RUIZ
PARKS DEPOSIT REFUND
206400
$1,000.00
73 LIBERTY UTILITIES CORP
UTILITIES CITYWIDE
206401
$3,567.13
74 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
206402
$48,980.20
75 LILIANA MEDINA
RE-ISSUE CHECK 204917
206403
$850.00
CITY OF NORWALK
FINAL WARRANT REGISTER
February 24, 2026 through March 9, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 LUPE AMBRIZ
NASC DEPOSIT REFUND
206404
$500.00
77 MANUEL BADENA
WASTE DEPOSIT REFUND
206405
$1,000.00
78 MARISOL LOPEZ
NASC DEPOSIT REFUND
206406
$250.00
79 MOORE, IACOFANO, GOLTSMAN INC
PROFESSIONAL SERVICES
206407
$22,903.89
80 THE ORIGINAL ROSEWOOD
LUNCHEON CATERING
206408
$1,320.00
81 NAN MCKAY & ASSOCIATES INC
DIGITAL REVISION SERVICES
206409
$239.00
82 JOE'S SWEEPING INC
BUS STOP MAINTENANCE
206410
$134,208.51
83 NICHOLLS CONSULTING INC
CONTAINER
206411
$1,235.00
84 STEVE LOUDERBACK
CITY HALL FILM INSTALL
206412
$475.00
85 ROBERT THEODORE DRIESLEIN
CERTIFICATE HOLDERS
206413
$1,279.16
86 PSOMAS
PROFESSIONAL SERVICES
206414
$9,206.50
87 ROADLINE PRODUCTS INC USA
TRAFFIC MARKINGS
206415
$6,459.83
88 S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
206416
$4,083.76
89 SECTRAN SECURITY INC
CASH CARRIER SERVICE
206417
$2,788.67
90 SOUTHERN CALIFORNIA GAS COMPANY
CITYWIDE UTILITIES
206418
$15,856.35
91 TOM BUDD
WASTE DEPOSIT REFUND
206419
$1,800.00
92 UNIFIRST CORPORATION
MAINTENANCE UNIFORMS
206420
$557.57
93 ARGO ENTERPRISES INC
TRANSIT FIRST AID SUPPLY
206421
$384.16
94 WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
206422
$495.59
95 WEST COAST ARBORISTS INC
TREE REMOVAL
206423
$290.40
96 KILCHA CHANG
RE-ISSUE CHECK 204917
206424
$500.00
97 NORWALK PRINTERS INC
LETTERHEAD
206425
$2,235.52
98 HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM
206426
$1,084.80
99 COASTAL OCCUPATIONAL MEDICAL
GROUP
POST-OFFER MEDICAL SCREENING
206427
$175.00
100
SNC VETERINAY INC
FELINE NEUTERING PROGRAM
206428
$900.00
101
AMERICAN WATERWORKS INC
PREVENTATIVE MAINTENANCE
206429
$467.91
102
ASHLEY RAMIREZ
NASC DEPOSIT REFUND
206430
$500.00
103
BRENNAN ESTIMATING SERVICES
SENIOR CENTER REPAIRS
206431
$465.00
104
COMPASS GROUP USA INC
COFFEE SUPPLIES
206432
$461.03
105
CITY OF ARTESIA
FRANCHISE FEE
206433
$7,013.34
106
CLINICAL LAB OF SAN BERNARDINO INC
WATER TESTING
206434
$992.50
107
DATA TICKET INC
ADMINISTRATIVE SERVICES
206435
$600.00
108
DBX INC
PROJECT 7235 CONSTRUCTION
206436
$599,420.55
109
DESTINY RAMIREZ
EVENT CATERING
206437
$750.00
110
GOLDEN STATE WATER COMPANY
CITYWIDE UTILITIES
206438
$22,276.70
111
KINGDOM CAUSES BELLFLOWER
HOMELESS PREVENTION
206439
$2,395.16
112
HAZZEL MONROY
NASC DEPOSIT REFUND
206440
$1,000.00
CITY OF NORWALK
FINAL WARRANT REGISTER
February 24, 2026 through March 9, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
113
IRMA ROGERS
NASC DEPOSIT REFUND
206441
$1,000.00
114
JOLLYBOX GLOBAL
NASC DEPOSIT REFUND
206442
$250.00
115
LOS ANGELES SUPERIOR COURT
PARKING CITATION FEE
206443
$13,361.50
116
MNS ENGINEERS INC
CONSULTING SERVICES
206444
$3,195.00
117
MUNICIPAL MGMT OF ASSISTANTS SO CA
MMASC MEMBERSHIP RENEWAL
206445
$125.00
118
NETFILE INC
E-FILING SUBSCRIPTION
206446
$586.30
119
NICHOLLS CONSULTING INC
CONTAINER
206447
$1,212.75
120
MJ PARK DVM INC
FELINE NEUTERING PROGRAM
206448
$300.00
121
NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION FROM RICK RAMIREZ
206449
$250.00
122
ONWARD ENGINEERING
PROFESSIONAL SERVICES PROJECT 7184
206450
$31,659.00
123
PATRICIA SANDOVAL
DANCE FITNESS INSTRUCTOR
206451
$1,155.00
124
PATSY LEE JONES
LINE DANCE INSTRUCTOR
206452
$315.00
125
PETTY CASH C/O VERONICA BLANCO
SENIOR CENTER
206453
$115.00
126
RJ NOBLE COMPANY
RETENTION RELEASE
206454
$27,135.28
127
SOUTH BAY FORD LINCOLN INC
OPERATIONAL FORD PARTS
206455
$289.55
128
SOUTHERN CALIF EDISON COMPANY
RE-ISSUE CHECK 206358
206456
$257.64
129
ST LINUS CHURCH
CONTRIBUTION FROM TONY AYALA
206457
$500.00
130
THE DOWNEY PATRIOT INC
CALIFORNIA RECYCLE ADS
206458
$5,280.00
131
TRANSTECH ENGINEERS INC
STAFF AUGMENTATION
206459
$15,200.00
132
UNIFIRST CORPORATION
BMAINTENANCE UNIFORMS
206460
$630.45
133
VMI INC
ANNUAL CABLECAST SUBSCRIPTION
206461
$4,837.00
134
YVONNE AGUILAR
NASC DEPOSIT REFUND
206462
$250.00
135
ANDREW LARA
BOARD MEMBER STIPEND
206463
$150.00
136
FRANK YOKOYAMA
BOARD MEMBER STIPEND
206464
$150.00
137
TODD ROGERS
BOARD MEMBER STIPEND
206465
$150.00
138
ACE 5ON5 LLC
YOUTH BASKETBALL CLINIC
206466
$2,280.00
139
ADVANCED ENGINEERED SOLUTIONS INC
NASC LOCKER ROOM
206467
$7,750.00
140
AFTER HOURS ANIMAL HOSPITAL INC
FELINE NEUTERING PROGRAM
206468
$600.00
141
ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOL PARTS
206469
$2,287.44
142
AMERICO MATTSON
NASC TAE KWON DO CLASSES
206470
$703.50
143
ANGEL BRYAN RODRIGUEZ LCSW
LCSW TRAINING SERVICES
206471
$525.00
144
ASSI SECURITY INC
CARD READER INSTALL
206472
$9,648.00
145
ARAKELIAN ENTERPRISES INC
DELINQUENT ACCOUNTS TRASH LIEN FY26
206473
$79,561.11
146
SECTOR TECH INC
DELIVERY AND INSTALLATION
206474
$28,207.84
147
BELINDA CHARLES
RESPITE SENIOR GRANT
206475
$35.00
148
BRENNAN ESTIMATING SERVICES
FIRE ALARM REPAIRS
206476
$965.00
149
COMMERCIAL PEST SERVICES
CITY HALL
206477
$747.00
150
CUMMINS INC
SUPPLY OF OPERATIONAL PARTS
206478
$1,192.07
CITY OF NORWALK
FINAL WARRANT REGISTER
February 24, 2026 through March 9, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
CLIFFORD D WHITE
LEAK REPAIRS
206479
$910.00
152
MIKE CABRERA CORPORTATION
PRINT NORWALK NOW MARCH
206480
$16,221.00
153
DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENT
206481
$2,456.17
154
ECOLINE INDUSTRIAL SUPPLY INC
DISINFECTANTS
206482
$2,196.71
155
GREENCYCLE
PARKS LANDSCAPE SECTION
206483
$1,190.41
156
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
206484
$492.18
157
JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES
206485
$2,000.00
158
JESUS GOMEZ
TICKET REIMBURSEMENT
206486
$67.19
159
MIDWEST MOTOR SUPPLY CO INC
SUPPLY SHOP HARDWARE
206487
$120.17
160
LAURA I LIRA FERNANDEZ
THE WALK EVENT DECORATION
206488
$176.40
161
M & M EMBROIDERY DESIGN INC
ENGINEER JACKET
206489
$132.61
162
MARIA D AVILA
ZUMBA FITNESS INSTRUCTOR
206490
$350.00
163
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
206491
$304.22
164
MICHAEL JACKSON
NASC FITNESS CLASS INSTRUCTOR
206492
$360.00
165
MINER LTD
NASC DOOR REPAIR
206493
$563.49
166
NORWALK UNITED METHODIST
PARKING LOT USE
206494
$500.00
167
ONE DIVERSIFIED LLC
INCIDENT MANAGEMENT SOFTWARE
206495
$17,431.35
168
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
206496
$77.36
169
GOLD ARC INC
COUNCIL CHAMBER DOORS
206497
$1,123.00
170
PATRICIA SANDOVAL
NASC ZUMBA CLASS INSTRUCTOR
206498
$256.90
171
PREFERRED IMPRESSIONS INC
UTILITY BOX GRAPHICS
206499
$500.29
172
PRIORITY LANDSCAPE SERVICES LLC
CITY HALL
206500
$1,875.00
173
TENNANT SALES & SERVICE
SERVICE FOR SCRUBBER
206501
$482.93
174
ARGO ENTERPRISES INC
FIRST AID SUPPLIES
206502
$196.97
175
UNITED STATES POSTAL SERVICE
NORWALK NOW POSTAGE MARCH
206503
$6,473.72
176
URIEL RAMIREZ
NASC FOLKLORICO CLASS INSTRUCTOR
206504
$1,211.25
177
VIDIFLO LLC
BILLBOARD PROJECT REPAIRS
206505
$1,017.87
178
JIM WARINO
NASC MUSIC CLASS INSTRUCTOR
206506
$282.10
179
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
206507
$2,073.03
180
USA SOFTBALL OF NORWALK
CONTRIBUTION FROM MARGARITA RIOS
206508
$350.00
181
CUMMING MANAGEMENT GROUP INC
PROFESSIONAL SERVICES
V24063
$14,087.50
182
GENERAL PUMP COMPANY INC
PUMP MAINTENANCE
V24064
$10,845.75
183
I COPY INC
COPY CHARGES
V24065
$253.73
184
MARGARET B MEJIA
PERSONAL CARE SENIOR GRANT
V24066
$120.00
185
MRI SOFTWARE LLC
PHA PRO MODULE
V24067
$895.50
186
SONYA INEZ CHRISTIAN
HOMEMAKING SENIOR GRANT
V24068
$120.00
187
CENTRALSQUARE TECHNOLOGIES LLC
TIMEKEEPING SYSTEM MAINTENANCE
V24069
$19,881.30
188
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V24070
$1,385.26
CITY OF NORWALK
FINAL WARRANT REGISTER
February 24, 2026 through March 9, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
189
BLANCA E GARZA
CHILD CARE STAGE 3
V24071
$1,465.63
190
BRIANNA MARIE GARSIA
CHILD CARE
V24072
$692.63
191
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V24073
$7,686.44
192
CAROLINE CORRAL
CHILD CARE STAGE 3
V24074
$3,511.23
193
CYNTHIA MONIQUE HARRISON
CHILD CARE STAGE 3
V24075
$1,385.26
194
BEUSALICIA DIAZ CASTILLO
CHILD CARE
V24076
$530.74
195
JAIME PALAFOX
CHILD CARE STAGE 3
V24077
$3,107.30
196
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V24078
$2,861.90
197
LILIA LOZANO
CHILD CARE STAGE 1
V24079
$1,633.52
198
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
V24080
$692.63
199
SHELLY ORDIWAY
CHILD CARE STAGE 2
V24081
$1,214.30
200
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES
V24082
$58,198.30
201
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER
V24083
$143,189.01
202
I COPY INC
MICROSOFT TEAMS SUBSCRIPTION
V24084
$240.00
203
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPEMENT
V24085
$2,718.30
204
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V24086
$120.00
205
NORWALK CAR WASH INC
VEHICLE # 142225 CAR WASH
V24087
$28.00
206
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE
V24088
$3,083.31
207
AMERICAN FIDELITY ASSURANCE
COMPANY
LIFE AND DISABILITY FLEXIBLE SPENDING
V24089
$35,690.04
208
ALEGEUS
EMPLOYEE FLEXIBLE SPENDING
V24090
$8,945.80
209
CALPERS
ACTIVE EMPLOYEE BENEFITS
V24091
$550,980.21
210
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION
V24092
$366,948.29
211
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT
V24093
$3,864.00
212
DELTA DENTAL OF CALIFORNIA
FULL-TIME BENEFITS ADJUSTMENTS
V24094
$19,730.91
213
DELTACARE USA
FULL-TIME DENTAL INSURANCE
V24095
$1,432.35
214
DIVERSITY BUILDERS ALLIANCE
THE WALK AFFORDABLE HOUSING FUNDS
V24096
$3,800,000.00
215
EMPLOYMENT DEVELOPMENT DEPT
STATE TAXES
V24097
$79,078.40
216
KAISER FOUNDATION HEALTH PLAN
HOURLY MEDICAL ADJUSTMENT
V24098
$12,909.00
217
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION
V24099
$74,180.46
218
PAYMENTUS
PAYMENT PROCESSING
V24100
$121.55
219
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
V24101
$100,548.36
220
STANDARD INSURANCE COMPANY
EMPLOYEE LIFE INSURANCE
V24102
$15,276.20
221
STANDARD INSURANCE COMPANY RV
BASIC LIFE INSURANCE
V24103
$5,590.81
222
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE DEDUCTIONS
V24104
$12,095.48
223
UNITED STATES TREASURY-IRS
PAYROLL TAXES
V24105
$233,988.98
224
US BANK NATIONAL ASSOCIATION ND
FEBRUARY CALCARD OFFSET
V24106
$217,567.04
225
CYNTHIA J LUJAN
FINE ARTS INSTRUCTOR
V24107
$1,890.00
CITY OF NORWALK
FINAL WARRANT REGISTER
February 24, 2026 through March 9, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
226
I COPY INC
JANUARY COPY CHARGES
V24108
$65,602.16
227
LUIS TENTINDO
DRUM CIRCLE CLASS INSTRUCTOR
V24109
$200.00
228
MARGARET B MEJIA
PERSONAL CARE SENIOR GRANT
V24110
$80.00
229
NORWALK CAR WASH INC
VEHICLE #172124 CAR WASH
V24111
$28.00
230
BUSINESS PROCESSING SOLUTIONS LLC
JANUARY COLLECTION SERVICES
V24112
$11,221.10
231
ROBERT INCITTI
SOUND BATH THERAPY INSTRUCTOR
V24113
$1,000.00
232
SANDRA RAMIREZ
ZUMBA COMBO CLASS INSTRUCTOR
V24114
$980.00
233
SONYA INEZ CHRISTIAN
HOMEMAKING SENIOR GRANT
V24115
$110.00
234
SUNBELT RENTALS INC
HALLOWEEN FEST RENTALS
V24116
$855.86
235
SYSERCO ENERGY SOLUTIONS
CITYWDE ENERGY PROJECT 7869
V24117
$176,665.71
236
ANA M VALENCIA
BOARD MEMBER STIPEND
V24118
$150.00
237
JOSE ANGEL ZAMORA
BOARD MEMBER STIPEND
V24119
$150.00
238
MARIA DEL PILAR AVALOS
BOARD MEMBER STIPEND
V24120
$150.00
239
MARIA ISABEL AGUAYO
BOARD MEMBER STIPEND
V24121
$150.00
240
OCTAVIO CESAR MARTINEZ
BOARD MEMBER STIPEND
V24122
$150.00
241
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES
V24123
$3,000.00
242
CHARTER COMMUNICATIONS HOLDINGS
LLC
JANUARY INTERNET SERVICES
V24125
$21,938.85
243
ERVY RODRIGUEZ
NASC FITNESS CLASS INSTRUCTOR
V24126
$420.00
244
FUEL PROS INC
GENERATOR CITY HALL
V24127
$250.00
245
GLOBAL URBAN STRATEGIES INC
FIRST TIME HOME BUYER PROGRAM
V24128
$3,020.00
246
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
V24129
$1,510,883.39
247
MARIO ENRIQUE MERA
MANAGEMENT SERVICES
V24130
$13,209.75
248
MRI SOFTWARE LLC
PHA PRO MODULE
V24131
$825.00
CITY OF NORWALK
FINAL WARRANT REGISTER
February 24, 2026 through March 9, 2026
*****Total Warrants**** $9,211,867.00
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
February 24, 2026 through March 9, 2026
206358, V24124
Digitally signed by Jana Stuard
Date: 2026.03.09 17:14:34 -07'00'