Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ADVANTEC CONSULTING ENGINEERS INC
PROFESSIONAL SERVICES
206823
$2,525.66
2 ANGEL BRYAN RODRIGUEZ LCSW
LCSW TRAINING SERVICES
206824
$525.00
3 ARTESIA BUILDING MATERIALS INC
BUILDING MATERIALS
206825
$707.02
4 ASSI SECURITY INC
MARCH CITY HALL SECURITY
206826
$250.00
5 ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES
206827
$2,550.00
6 MUNISERVICES LLC
UTILITY USER TAX ANALYSIS
206828
$8,662.99
7 BELINDA CHARLES
RESPITE/SENIOR GRANT
206829
$40.00
8 SULLY MILLER CONTRACTING CO
HOT MIX
206830
$1,275.64
9 BRENNAN ESTIMATING SERVICES
ANNUAL ALARM SERVICES
206831
$4,050.00
10 COMPASS GROUP USA INC
COFFEE SUPPLIES SENIOR CENTER
206832
$1,968.38
11 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE VERIFICATION
206833
$596.39
12 PILOT TRAVEL CENTERS LLC
OFF-SITE FUELING
206834
$1,069.70
13 COMMERCIAL PEST SERVICES
SENIOR CENTER PEST CONTROL
206835
$272.00
14 L N CURTIS AND SONS
VOLUNTEER UNIFORMS
206836
$13.29
15 DALLIN LLC
UTILITY BILL REFUND
206837
$137.18
16 HONEYCOTT INC
BEE REMOVAL
206838
$195.00
17 DUNN-EDWARDS CORPORATION
PAINT SUPPLIES
206839
$6,972.61
18 NORWALK REALTY INC
RENTAL ASSISTANCE
206840
$2,655.00
19 FRONTIER CALIFORNIA INC
UTILITIES CITYWIDE
206841
$9,680.28
20 GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
206842
$432.51
21 GABRIEL MANAGEMENT SERVICES INC
VEHICLE GLASS REPAIRS
206843
$407.50
22 GOLDEN STATE WATER COMPANY
UTILITIES
206844
$19,628.40
23 WW GRAINGER INC
MAINTENANCE MATERIALS
206845
$276.36
24 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
206846
$725.67
25 HARRELL & COMPANY ADVISORS LLC
2013A LEASE BONDS ANNUAL REPORTS
206847
$2,100.00
26 INLAND KENWORTH US INC
SUPPLY AND DELIVERY
206848
$32.28
27 ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
206849
$278.72
28 JASON PAGE
UTILITY BILL REFUND
206850
$70.45
29 JENNIFER PEREZ
NASC DEPOSIT REFUND
206851
$500.00
30 LISA VERNOLA SALAS
ACADEMY REIMBURSEMENT
206852
$157.15
31 MCT TECHNOLOGY INC
CONTRACT SERVICES
206853
$181.30
32 MICHAEL BAKER INTERNATIONAL INC
CONSULTANT SERVICES
206854
$7,600.00
33 UNIFORM DEPOT INC
BUS OPERATORS UNIFORMS
206855
$1,430.57
34 MUTUAL LIQUID GAS & EQUIP
DELIVERY OF PROPANE
206856
$291.72
35 JOE'S SWEEPING INC
SHOPPING CART REMOVAL
206857
$1,541.64
36 NORWALK PRINTERS INC
BUSINESS CARDS
206858
$6,289.00
37 GOLD ARC INC
SENIOR CENTER MAIN ENTRY SERVICES
206859
$330.00
38 ICC GENERAL CODE INC
MUNICIPAL CODE UPDATES
206860
$5,312.00
CITY OF NORWALK
FINAL WARRANT REGISTER
March 31, 2026 through April 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 R & R FIRE PROTECTION
FIRE EXTINGUISHER BRACKET
206861
$240.00
40 RANDY CASTANEDA
WATER PAYMENT REFUND
206862
$841.73
41 SOUTHERN CALIF EDISON COMPANY
UTILITY ASSISTANCE
206863
$186.96
42 STANTEC CONSULTING SERVICES
CONSULTING SERVICES
206864
$2,271.50
43 SYMONS FIRE PROTECTION
FIRE FLOW REFUND
206865
$480.00
44 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITYWIDE
206866
$1,569.10
45 TIFFANY VALENZUELA
UTILITY BILL REFUND
206867
$50.43
46 TRICIA ESQUIVEL
NASC BOXING REFUND
206868
$83.00
47 VIDIFLO LLC
FIELD SERVICES
206869
$510.00
48 WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
206870
$1,187.22
49 WILSON D RIVERA
DISPATCH TIME CLOCK
206871
$225.00
50 AEG SOLUTIONS INC
PRINTER SUPPIES
206872
$7,135.74
51 ALESHIRE AND WYNDER LLP
LEGAL SERVICES
206873
$12,622.50
52 ALLIANT INSURANCE SERVICES INC
EVENT INSURANCE HOLIDAY FEST
206874
$6,421.14
53 BUCKNAM & ASSOCIATES INC
WATER MANAGEMENT
206875
$2,250.00
54 BUREAU VERITAS NORTH AMERICA INC
CONSULTANT SERVICES
206876
$4,027.45
55 COLIBRI ENTERTAINMENT INC
YOUTH MARIACHI CLASS
206877
$5,940.00
56 CRAFCO INC
ASPHALT
206878
$3,580.20
57 CSG CONSULTANTS INC
CONSULTANT SERVICES
206879
$217.50
58 EDGARDO N GOSOM
WASTE DEPOSIT REFUND
206880
$250.00
59 GABRIELA GONZALEZ
NASC DEPOSIT REFUND
206881
$1,000.00
60 GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
206882
$72.18
61 GENERAL CONSTRUCTION INNOVATION
INC
REHAB PROGRAM
206883
$25,906.40
62 GREGORIA JIMENEZ
WASTE DEPOSIT REFUND
206884
$250.00
63 I COPY INC
DUPLICATION COPIER LEASE
206885
$551.75
64 ISABEL GONZALEZ
NASC DEPOSIT REFUND
206886
$500.00
65 LIBERTY UTILITIES CORP
UTILITIES
206887
$18,489.92
66 LIDIA JIMENEZ
WASTE DEPOSIT REFUND
206888
$500.00
67 MARCOS LOZANO
WASTE DEPOSIT REFUND
206889
$500.00
68 MELISSA TORRES
NASC DEPOSIT REFUND
206890
$1,000.00
69 MIRACLE RECREATION EQUIPMENT CO
INC
SWINGS HARDWARE
206891
$931.69
70 VIA TRANSPORTATION INC
MICRO TRANSIT ON DEMAND
206892
$276,524.52
71 NORWALK PRINTERS INC
BUSINESS CARDS
206893
$1,299.94
72 ORBIT RENTALS INC
SNOWFEST FORKLIFT RENTAL
206894
$434.63
73 RACHEL ROCHA
NASC DEPOSIT REFUND
206895
$1,000.00
74 RISHI RANA
WASTE DEPOSIT REFUND
206896
$1,500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
March 31, 2026 through April 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
75 S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
206897
$687.15
76 SANDRA MEDINA
PARKS DEPOSIT REFUND
206898
$500.00
77 SOUTHERN CALIF EDISON COMPANY
UTILITIES
206899
$12,860.22
78 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES
206900
$138.73
79 THE DOWNEY PATRIOT INC
IFB 26-855 IO#26-14
206901
$551.25
80 THE SAUCE CREATIVE SERVICES CORP
APRIL 2026 NORWALK NOW DESIGN
206902
$1,700.00
81 L V CROWN LLC
LED LIGHTS
206903
$3,530.48
82 TOVEY SHULTZ CONSTRUCTION INC
CONSTRUCTION PROJECT 7865
206904
$45,165.50
83 UNIFIRST CORPORATION
BUILDING MAINTENANCE UNIFORMS
206905
$561.28
84 VALERIA RODRIGUEZ
TAP SCHOLAR REIMBURSEMENT
206906
$300.00
85 VANNARY BARCENA
NASC DEPOSIT REFUND
206907
$500.00
86 VERONICA ASCENCIO ROJAS
RESPITE SENIOR GRANT
206908
$40.00
87 WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
206909
$928.03
88 AMERICAN WATERWORKS INC
PREVENTATIVE MAINTENANCE
206910
$295.00
89 AMERICO MATTSON
TAE KWON DO INSTRUCTOR
206911
$901.96
90 DAVID VOLZ DESIGN LANDSCAPE
PROJECT MANAGEMENT
206912
$64,679.29
91 SULLY MILLER CONTRACTING CO
HOT MIX
206913
$865.63
92 STATE OF CA DEPT OF GENERAL SERVICES
BSA REPORT
206914
$735.30
93 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
206915
$6,438.86
94 CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE
206916
$200.00
95 CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
206917
$3,354.52
96 CIVILTEC ENGINEERING INC
PROFESSIONAL SERVICES
206918
$62,254.10
97 CLAUDIA RODRIGUEZ PONCE
WASTE DEPOSIT REFUND
206919
$1,880.00
98 CUMMINS INC
CUMMINS SOFTWARE
206920
$820.00
99 SOUTHERN CALIF SECURITY CENTERS INC
BASEMENT LOCK AND KEYS
206921
$1,629.69
100
HONEYCOTT INC
BEE REMOVAL
206922
$835.00
101
WATER SHARK SYSTEMS LLC
HAZARDOUS WASTE DISPOSAL
206923
$1,767.88
102
MIKE CABRERA CORPORTATION
PRINT NORWALK NOW
206924
$5,407.00
103
STATE OF CALIFORNIA
SMIP REPORT FEE
206925
$3,406.55
104
DRAW TAP GIS LLC
COMMUNITY GIS VIEWER
206926
$3,862.50
105
DRUG FREE BUSINESS
OPERATIONS
206927
$147.00
106
SCOTT V ECKERSALL
XY MAPS
206928
$1,500.00
107
EDDIE CASTILLEJA
NASC DEPOSIT REFUND
206929
$250.00
108
FEDERAL FINGERPRINTING INC
COACHING STAFF FINGERPRINTS
206930
$455.00
109
FRANCHISE TAX BOARD
PAYROLL DEDUCTION
206931
$577.53
110
GUADALUPE MORFIN
PARK DEPOSIT REFUND
206932
$500.00
111
NORWALK LA MIRADA PLUMBING
INSPECTION HEATER LEAK
206933
$205.00
112
IMEG CONSULTANTS CORP
PROFESSIONAL SERVICES
206934
$15,417.50
CITY OF NORWALK
FINAL WARRANT REGISTER
March 31, 2026 through April 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
113
JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES
206935
$2,000.00
114
JONATHAN RODRIGUEZ
SOCCER REFUND
206936
$40.00
115
KIMBERLY SUE APODACA
EXPENSE ALLOWANCE
206937
$200.00
116
KOA CONSULTING INC
PROFESSIONAL SERVICES
206938
$4,960.00
117
COUNTY OF LA DEPT OF PUBLIC WORKS
PLAN CHECK SERVICES
206939
$2,051.71
118
LOS ANGELES COUNTY SHERIFF'S DEPT
WAGE WITHHOLDING
206940
$61.49
119
LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
206941
$21,641.00
120
LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE
206942
$200.00
121
LISA VERNOLA SALAS
EXPENSE ALLOWANCE
206943
$200.00
122
LORENZO BETANCE
NASC DEPOSIT REFUND
206944
$272.00
123
LYDIA RUIZ
NASC DEPOSIT REFUND
206945
$500.00
124
LYNDA TORRES
NASC DEPOSIT REFUND
206946
$500.00
125
M & M EMBROIDERY DESIGN INC
ENGINEER JACKET
206947
$55.25
126
MARCK ANTHONY YAC-ESCOBAR
FITNESS INSTRUCTOR
206948
$320.00
127
MARIA D AVILA
ZUMBA FITNESS
206949
$400.00
128
MARTHA EASLEY
NASC DEPOSIT REFUND
206950
$500.00
129
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
206951
$42.71
130
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
206952
$586.75
131
MICHAEL ARMANIOUS
WASTE DEPOSIT REFUND
206953
$2,100.00
132
MOISES MATA
MMASC REIMBURSEMENT
206954
$79.10
133
MUNICIPAL EQUIP MTCE ASSOCIATION
ANNUAL MEMA MEMBERSHP
206955
$275.00
134
TAKKT AMERICA HOLDINGS
OFFICE FURNITURE
206956
$2,776.25
135
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTIONS
206957
$3,458.34
136
NORWALK CHAMBER OF COMMERCE
NASC DEPOSIT REFUND
206958
$250.00
137
NORWALK PRINTERS INC
COUNCIL LETTERHEAD
206959
$95.31
138
ORBIT RENTALS INC
SNOWFEST GENERATOR RENTAL
206960
$480.00
139
SHEILA IRANI
PROFESSIONAL SERVICES
206961
$2,730.75
140
PATRICIA SANDOVAL
ZUMBA CLASS INSTRUCTOR
206962
$379.40
141
PRECISION MATERIAL MANAGEMENT LLC
CONSULTING
206963
$4,425.00
142
METROPOLITAN WATER DISTRICT SOCAL
UTILITY USERS TAX REIMBURSEMENT
206964
$211.69
143
PSOMAS
NTS TENANT IMPROVEMENT PROJECT
206965
$53,643.55
144
ROADLINE PRODUCTS INC USA
TRAFFIC SIGNING
206966
$4,918.91
145
ROSA BARRAGAN
EXPENSE ALLOWANCE
206967
$200.00
146
SARAH ZABALA
NASC DEPOSIT REFUND
206968
$500.00
147
OLYMPUS TECHNOLOGIES INC
SURVEILLANCE
206969
$3,999.96
148
GARV INC
EQUIPMENT MAINTENANCE
206970
$225.00
149
THE DOWNEY PATRIOT INC
EGG HUNT AD
206971
$495.00
150
TRACY GARCIA
NASC DEPOSIT REFUND
206972
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
March 31, 2026 through April 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
TRILLIUM ACQUISITION LLC
FUEL
206973
$62.51
152
TURBO IMAGES CORP
GRAPHICS
206974
$1,384.00
153
UNDERGROUND SERVICE ALERT OF SO
CA
CALIFORNIA STATE REGISTRATION FEES
206975
$255.38
154
UNITED STATES POSTAL SERVICE
NORWALK NOW POSTAGE
206976
$6,488.68
155
URIEL RAMIREZ
FOLKLORICO INSTRUCTOR
206977
$1,320.00
156
VERONICA ASCENCIO ROJAS
HOMEMAKING/SENIOR GRANT
206978
$125.00
157
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION
206979
$10,180.00
158
JIM WARINO
MUSIC CLASS INSTRUCTOR
206980
$386.80
159
WESTERN STATES CONVERTERS &
ALLISON DIAGNOSTIC SOFTWARE
206981
$788.97
160
WILLDAN ENGINEERING
PROFESSIONAL SERVICES
206982
$1,502.25
161
ACE 5ON5 LLC
ADULT BASKETBALL ASSIGNER FEES
206983
$460.00
162
ANEL REYNAGA
NASC DEPOSIT REFUND
206984
$500.00
163
ANGELICA NOBOA
NASC DEPOSIT REFUND
206985
$500.00
164
BENITO REGALADO
CITATION REFUND
206986
$115.00
165
CLEAN ENERGY
CHARGING STATION
206987
$13,675.52
166
CHRISSANY BYRD
NASC FEE REFUND
206988
$600.00
167
CHRISTOPHER ENRIQUEZ
NASC DEPOSIT REFUND
206989
$250.00
168
CINDYS JUMPERS INC
EGG HUNT JUMPER RENTAL
206990
$1,362.20
169
CLASSIC FLOOR CARE INC
SENIOR CENTER
206991
$2,416.00
170
DATA TICKET INC
ADMINISTRATIVE SERVICES
206992
$830.95
171
FREDY JOVANI J SANTIAGO
VIDEO AND STAGE SERVICES
206993
$3,890.00
172
DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS
206994
$2,707.92
173
STATE OF CALIFORNIA
CONVEYANCE NUMBER
206995
$450.00
174
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES
206996
$497.00
175
ELIJAH CENDEJAS
NASC DEPOSIT REFUND
206997
$500.00
176
EVAN C JANIKOWSKI
CITATION REFUND
206998
$45.00
177
EWING IRRIGATION PRODUCTS INC
IRRIGATION SUPPLIES
206999
$2,953.70
178
FERNANDO PINALES
PARKS DEPOSIT REFUND
207000
$500.00
179
HAROLD AUBOLEE
CITATION REFUND
207001
$45.00
180
KIRKLAND PRODUCTIONS INC
PUBLIC SPEAKING WORKSHOP
207002
$3,000.00
181
LA MIRADA ARMADA
APRIL SWIM MEET
207003
$383.00
182
LIBERTY UTILITIES CORP
UTILITIES
207004
$21,826.33
183
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
207005
$514.00
184
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
207006
$5,707.48
185
NATALIE GARCIA-CRUZ
NASC DEPOSIT REFUND
207007
$500.00
186
NAVDEEP SINGH DHILLON
CITATION REFUND
207008
$45.00
187
NICHOLLS CONSULTING INC
RECYCLING CONSULTANT
207009
$2,077.50
CITY OF NORWALK
FINAL WARRANT REGISTER
March 31, 2026 through April 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
188
NORMA AMESCUA
NASC DEPOSIT REFUND
207010
$250.00
189
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
207011
$83.28
190
PATRICK MORALES
NASC DEPOSIT REFUND
207012
$500.00
191
PETTY CASH C/O GRACE WALTERS
VARIOUS/RECREATION
207013
$351.31
192
ROBERT THEODORE DRIESLEIN
SENIOR CENTER PRIZE STICKERS
207014
$599.50
193
PRIORITY LANDSCAPE SERVICES LLC
AQUATIC PAVILLION
207015
$62,843.86
194
REGISTRAR-RECORDER/COUNTY CLERK
TERM OF DECLARATION
207016
$80.00
195
SOUTH BAY FORD LINCOLN INC
FORD PARTS
207017
$500.34
196
SOUTHERN CALIF EDISON COMPANY
UTILITIES
207018
$26,955.96
197
TENNANT SALES & SERVICE
SCRUBBER MAINTENANCE
207019
$449.46
198
THE SAUCE CREATIVE SERVICES CORP
DESIGN SERVICES
207020
$375.00
199
THE UNITED PARENTS CLUB
COTRIBUTION JENNIFER PEREZ
207021
$500.00
200
YUN SU CHUNG
CONSTRUCTION PROJECT 7941
207022
$276,925.00
201
TRANSTECH ENGINEERS INC
CONSTRUCTION INSPECTION
207023
$7,087.50
202
TUNNELWORKS SERVICES INC
GREASE TRAP CLEANING
207024
$482.75
203
UNLIMITED ENVIRONMENTAL INC
CONSTRUCTION
207025
$47,544.38
204
VERONICA ASCENCIO ROJAS
RESPITE/SENIOR GRANT
207026
$40.00
205
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES FOR BUS
207027
$171.19
206
WILLDAN ENGINEERING
CONSTRUCTION IN PROGRESS 7934
207028
$62,071.01
207
ZSA ZSA OTEYZA
NASC DEPOSIT REFUND
207029
$500.00
208
FUEL PROS INC
MONTHLY TESTING
V24399
$750.00
209
I COPY INC
COPY CHARGES/RECREATION
V24400
$471.11
210
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION
V24401
$11,975.28
211
MARGARET B MEJIA
PERSONAL CARE/SENIOR GRANT
V24402
$80.00
212
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V24403
$120.00
213
ROBERT INCITTI
SOUND BATH THERAPY
V24404
$200.00
214
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE
V24405
$1,502.57
215
AMERICAN FIDELITY ASSURANCE
COMPANY
L&D FLEX SPENDING
V24406
$39,525.21
216
ALEGEUS
EMPLOYEE FLEXIBLE SPENDING ACCOUNT
V24407
$9,098.52
217
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION
V24408
$180,979.25
218
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT
V24409
$2,824.43
219
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX
V24410
$40,304.37
220
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION
V24411
$37,253.46
221
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE DEDUCTION
V24412
$12,073.86
222
UNITED STATES TREASURY-IRS
PAYROLL TAX
V24413
$120,461.94
223
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET
V24414
$233,499.87
224
VISION SERVICE PLAN (CA)
HOURLY EMPLOYEE VISION INSURANCE
V24415
$4,307.32
CITY OF NORWALK
FINAL WARRANT REGISTER
March 31, 2026 through April 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
225
CUMMING MANAGEMENT GROUP INC
SERVICES
V24416
$14,752.50
226
GABRIELA GARCIA
NASC DEPOSIT REFUND
V24417
$1,100.00
227
I COPY INC
AZURE STORAGE
V24419
$4,233.70
228
ANIYAH WILLIAMS
NASC KIDS TUMBLING CLASS INSTRUCTOR
V24420
$6,306.30
229
MARGARET B MEJIA
PERSONAL CARE/SENIOR GRANT
V24421
$40.00
230
MARIO ENRIQUE MERA
MANAGEMENT SERVICES
V24422
$12,900.75
231
MARY DEAN RICHARDSON
HOMEMAKING/SENIOR GRANT
V24423
$120.00
232
NORWALK CAR WASH INC
VEHICLE 142225 CAR WASH
V24424
$28.00
233
THE ARROYO GROUP
HEART NORWALK
V24425
$43,050.65
234
BADGER METER INC
METER SERVICES
V24426
$2,133.42
235
BKF ENGINEERS
PROFESSIONAL SERVICES
V24427
$5,325.50
236
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES
V24428
$3,000.00
237
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER
V24429
$137,617.19
238
ERVY RODRIGUEZ
NASC FITNESS CLASSES
V24430
$420.00
239
GLOBAL URBAN STRATEGIES INC
FIRST TIME HOME BUYER
V24431
$4,815.00
240
I COPY INC
EDR SOLUTION
V24432
$14,583.00
241
JOHNSON CONTROLS US HOLDINGS INC
ALARM SERVICES
V24433
$1,504.55
242
ANIYAH WILLIAMS
NASC KIDS TUMBLING CLASS INSTRUCTOR
V24434
$1,539.13
243
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES
V24435
$1,451,430.82
244
MRI SOFTWARE LLC
PHA PRO MODULE
V24436
$425.00
245
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V24437
$240.00
246
NORWALK CAR WASH INC
VEHICLE 172124 CAR WASH
V24438
$28.00
247
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES
V24439
$599.06
248
SONYA INEZ CHRISTIAN
HOMEMAKING/SENIOR GRANT
V24440
$60.00
249
VANESSA RAMOS
FINANCE SUPPORT SERVICES
V24441
$855.00
250
SIEMENS MOBILITY INC
EMERGENCY REPAIRS AND REPLACEMENT
V24442
$15,034.08
251
CYNTHIA J LUJAN
PAINT AND SIP WORKSHP
V24443
$300.00
252
FUEL PROS INC
MONTHLY TESTING
V24444
$868.75
253
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES
V24445
$9,060.00
254
MARGARET B MEJIA
PERSONAL CARE/SENIOR GRANT
V24446
$40.00
255
NORWALK CAR WASH INC
VEHICLE 142225 CAR WASH
V24447
$56.00
256
SYSERCO ENERGY SOLUTIONS
ADD-WORK/FEB26
V24448
$1,011,417.28
CITY OF NORWALK
FINAL WARRANT REGISTER
March 31, 2026 through April 13, 2026
CITY OF NORWALK
FINAL WARRANT REGISTER
March 31, 2026 through April 13, 2026
*****Total Warrants**** $4,850,870.63
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
V24418
Digitally signed by Jana Stuard
Date: 2026.04.14 08:53:57 -07'00'