CITY OF NORWALK
FINAL WARRANT REGISTER
April 14, 2026 through April 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 COASTAL OCCUPATIONAL MEDICAL GROUP
POST-OFFER MEDICAL SCREENING
207031
$770.00
2 ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
207032
$423.82
3 ALEJANDRA HERNANDEZ
CPRS REIMBURSEMENT
207033
$61.12
4 ROMAN CATHOLIC ARCHBISHOP OF LA
FUNERAL ASSISTANCE
207034
$500.00
5 SNC VETERINAY INC
FELINE NEUTER PROGRAM
207035
$1,160.00
6 BELINDA CHARLES
RESPITE/SENIOR GRANT
207036
$40.00
7 CALIFORNIA CONSULTING INC
GRANT WRITING CONSULTING
207037
$7,500.00
8 CITY OF ARTESIA
EDISON SHARED BILL
207038
$1,089.73
9 COMMERCIAL PEST SERVICES
MARCH PEST SERVICES
207039
$293.00
10 CUMMINS INC
SUPPLY OF MATERIALS
207040
$7,485.14
11 CLIFFORD D WHITE
ASSEMBLIES TESTING
207041
$450.00
12 DBX INC
CONSTRUCTION PROJECT 7235
207042
$370,184.12
13 STATE OF CALIFORNIA
CONVEYANCE SERVICE
207043
$4,050.00
14 GREENCYCLE
PARKS LANDSCAPE
207044
$706.92
15 IPS GROUP INC
TICKET VENDING FOR MARCH
207045
$153.05
16 JAMES C PARKER
TRANSIT CEO SEMINAR REIMBURSEMENT
207046
$1,285.57
17 JOE A GONSALVES & SON
STATE ADVOCACY SERVICES FOR APRIL
207047
$3,000.00
18 KOA CONSULTING INC
PROFESSIONAL SERVICES
207048
$4,960.00
19 KONICA MINOLTA BUSINESS SOLUTIONS
ONBASE RENEWAL
207049
$18,190.83
20 MIRACLE RECREATION EQUIPMENT CO INC
BUILDING SUPPLIES
207050
$99.92
21 N/S CORPORATION
BUS WASH INSPECTION FOR MARCH
207051
$608.00
22 NORWALK HIGH SCHOOL FOOTBALL
CONTRIBUTION BY MARGARITA RIOS
207052
$300.00
23 NORWALK HIGH SCHOOL FOOTBALL
CONTRIBUTION BY RICK RAMIREZ
207053
$250.00
24 NORWALK PRINTERS INC
BUSINESS CARDS
207054
$554.94
25 WATER REPLENISHMENT DISTRICT
WATER REPLENISHMENT FEES
207055
$10,078.80
26 ORTCO INC
PARK MAINTENANCE
207056
$2,500.00
27 R & R FIRE PROTECTION
FIRE EXTINGUISH SERVICE
207057
$166.00
28 ROADLINE PRODUCTS INC USA
MAINTENANCE MATERIALS
207058
$3,231.03
29 S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
207059
$3,017.79
30 SOUTHSTAR DCCM
CONSTRUCTION MANAGEMENT
207060
$12,765.00
31 CALIFORNIA STATE CONTROLLERS OFFICE
ANNUAL STATE REPORT FISCAL YEAR 25
207061
$3,200.00
32 TRI WEST MECHANICAL INC
PARKS REPAIRS
207062
$950.00
33 ARGO ENTERPRISES INC
FIRST AID SUPPLIES
207063
$515.93
34 VERONICA ASCENCIO ROJAS
HOMEMAKING/SENIOR GRANT
207064
$120.00
35 WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
207065
$1,744.40
36 WILLIAM MASCORRO
WASTE DEPOSIT REFUND
207066
$2,390.75
37 FRANK YOKOYAMA
BOARD MEMBER STIPEND 04-02-2026
207067
$150.00
38 TODD ROGERS
BOARD MEMBER STIPEND 04-02-2026
207068
$150.00
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE STAGE 1
207069
$1,371.49
40 NORWALK HOUSING INVESTORS A CA LP
RENTAL ASSISTANCE
207070
$600.00
41 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
207071
$1,385.26
42 ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
207072
$564.76
43 ERIKA FLORES
CHILD CARE STAGE 1
207073
$885.44
44 ERNESTO HERRERA
CHILD CARE STAGE 1
207074
$1,564.52
45 GUILLERMINA MARTINEZ
CHILD CARE STAGE 1
207075
$1,265.23
46 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
207076
$1,137.88
47 JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
207077
$684.10
48 ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
207078
$3,213.84
49 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
207079
$479.16
50 MARTHA RADILLO
CHILD CARE STAGE 1
207080
$885.44
51 MARTIN LOBATOS
CHILD CARE STAGE 1
207081
$919.77
52 NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
207082
$4,076.00
53 TAMERA MOVON HENDERSON
CHILD CARE STAGE 1
207083
$3,096.80
54 VANESSA ALVAREZ VALLE
CHILD CARE STAGE 1
207084
$885.44
55 ADMINISTRATIVE SERVICES CO-OP
PARATRANSIT DEMAND RESPONSE
207085
$4,826.88
56 ADRIANA RAMOS
CITATION REFUND
207086
$340.00
57 ALLAN PERDOMO
CPRS CONFERENCE EXPOSITION
207087
$76.43
58 TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
207088
$732.64
59 B I G STUDIO INC
DEPARTMENT SHIRTS PUBLIC SERVICES
207089
$297.51
60 SULLY MILLER CONTRACTING CO
HOT MIX
207090
$560.70
61 BRENNAN ESTIMATING SERVICES
ALARM TROUBLESHOOT
207091
$43,268.52
62 BUENA VISTA WEST LLC
TASKS 1-4
207092
$1,678.75
63 CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
207093
$1,246.36
64 CORODATA RECORDS MANAGEMENT INC
BUILDING AND SAFETY
207094
$275.45
65 CUMMINS INC
CATALYTIC CONVERTER
207095
$43,681.01
66 VINCENT CHAVEZ
EASTER DJ SERVICES
207096
$500.00
67 GENERAL CONSTRUCTION INNOVATION
INC
RESIDENTIAL REHAB PROGRAM
207097
$29,400.80
68 WW GRAINGER INC
MAINTENANCE MATERIALS
207098
$424.16
69 GREEN HALO SYSTEMS INC
MONTHLY HOST FEE APRIL
207099
$463.00
70 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
207100
$1,881.90
71 ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
207101
$1,267.14
72 JAMIE QUIROZ
NASC DEPOSIT REFUND
207102
$500.00
73 MIDWEST MOTOR SUPPLY CO INC
SUPPLY SHOP HARDWARE
207103
$94.81
74 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES
207104
$34,877.50
75 M & M EMBROIDERY DESIGN INC
CODE UNIFORMS
207105
$3,550.37
CITY OF NORWALK
FINAL WARRANT REGISTER
April 14, 2026 through April 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
207106
$18.45
77 JALYSSA INC
TENANT CREDIT AND BACKGROUND
207107
$67.80
78 OSWALD DONOSO
CITATION REFUND
207108
$45.00
79 NAHRO PACIFIC SW REGIONAL COUNCIL
MEMBERSHIP RENEWAL 2026
207109
$1,500.00
80 PAULA FONSECA
NASC DEPOSIT REFUND
207110
$470.00
81 COUNTY OF LOS ANGELES
RADIO SERVICE MARCH
207111
$1,760.00
82 RICK BAYLISS
WASTE DEPOSIT REFUND
207112
$1,000.00
83 ROADLINE PRODUCTS INC USA
MISCELLANEOUS REPAIRS
207113
$1,073.48
84 S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
207114
$4,365.39
85 SC COMMERCIAL LLC
SUPPLY AND DELIVERY FUEL
207115
$6,055.98
86 GJKG, INC
BUS OPERATOR ASSESSMENT MARCH
207116
$175.00
87 INDUSTRIAL RADIO COMMUNICATION CORP
RADIO RENTALS FOR EASTER
207117
$2,000.00
88 WM CURBSIDE LLC
OIL PICKUPS
207118
$390.60
89 STANDARD INSURANCE COMPANY
PAYROLL DEDUCTION 04/03/2026
207119
$1,068.59
90 SUNWEST ENGINEERING CONSTRUCTORS
UNDERGROUND STORAGE TANK
207120
$362.00
91 RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES FOR MARCH
207121
$250.00
92 TERRA REALTY ADVISORS INC
CONSULTANT SERVICES MARCH
207122
$3,584.17
93 THE GATEWAY PROJECT
CONTRIBUTION BY MARGARITA RIOS
207123
$350.00
94 TRI WEST MECHANICAL INC
AIR CONDITION SERVICE
207124
$3,895.00
95 UPWARDS CARE INC
CDBG FY 2026 SOCIAL SERVICE PROGRAM
207125
$763.54
96 WEST COAST ARBORISTS INC
TURF
207126
$9,164.50
97 XAVIER HERNANDEZ
PARKS DEPOSIT REFUND
207127
$500.00
98 AIDAN JAMES ZEPPUHAR
CHILD CARE
207128
$1,248.02
99 ANITA ASHOK ARYA
CHILD CARE
207129
$1,802.00
100
ASHLEY ARLENE MIRANDA
CHILD CARE STAGE 3
207130
$2,963.33
101
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
207131
$718.20
102
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE STAGE 2
207132
$4,825.91
103
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
207133
$989.75
104
EVANGELINA ALICEA DE BONALES
CHILD CARE
207134
$1,102.09
105
FILADELFIA GODINEZ
CHILD CARE STAGE 3
207135
$1,702.20
106
GROWING TOGETHER LOPEZ DAY CARE
CHILD CARE STAGE 3
207136
$2,803.38
107
GUILLERMINA MARTINEZ
CHILD CARE
207137
$1,915.00
108
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
207138
$1,736.28
109
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2
207139
$9,757.60
110
MARIA E MALDONADO CAMPOS
CHILD CARE
207140
$1,864.90
111
MARIA G RAMIREZ
CHILD CARE STAGE 3
207141
$568.94
112
MARTIN S. HINCH
CHILD CARE STAGE 2
207142
$4,344.07
113
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 2
207143
$1,956.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 14, 2026 through April 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 3
207144
$2,225.29
115
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
207145
$14,956.81
116
LEAPS AND BOUNDS LLC
CHILD CARE
207146
$1,739.59
117
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
207147
$568.94
118
THERESA MARIE DURANT
CHILD CARE STAGE 2
207148
$885.44
119
VERONICA RODRIGUEZ
CHILD CARE
207149
$3,231.48
120
GUADALUPE VILLAGRAN
CHILD CARE
207150
$2,554.99
121
YOANA BERENISE ADAME
CHILD CARE
207151
$1,578.07
122
CWF INC
VETERANS DAY TENT INSTALL
207152
$4,000.00
123
AEG SOLUTIONS INC
PRINTER SUPPLIES
207153
$1,409.01
124
ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
207154
$203.43
125
ANNMARIE URBANO
NASC DEPOSIT REFUND
207155
$500.00
126
BELINDA CHARLES
RESPITE/SENIOR GRANT
207156
$40.00
127
BERNARDO SOSA
NASC DEPOSIT REFUND
207157
$1,000.00
128
BLAIS & ASSOCIATES LLC
GRANT WRITING SERVICES
207158
$500.00
129
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
207159
$6,506.11
130
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE VERIFICATION
207160
$1,126.79
131
DIVISION OF THE STATE ARCHITECT
ADA-AB 1379 STATE FEE
207161
$1,099.20
132
CSG CONSULTANTS INC
CITY PROJECT 7859 SERVICES
207162
$5,735.00
133
L N CURTIS AND SONS
VOLUNTEER UNIFORMS
207163
$98.67
134
SOUTHERN CALIF SECURITY CENTERS INC
KEYPACK LOCKS AND INSTALL
207164
$2,083.10
135
ROSEN & ROSEN INDUSTRIES INC
SAFETY ORANGE SHIRTS
207165
$3,632.28
136
NORWALK REALTY INC
PARKING LOT MAINTENANCE
207166
$461.93
137
FRANCHISE TAX BOARD
PAYROLL DEDUCTON 04/11/2026
207167
$200.00
138
FRANZELIA LOPEZ
NASC DEPOSIT REFUND
207168
$1,000.00
139
GALLS PARENT HOLDINGS LLC
UNIFORMS AND RELATED EQUIPMENT
207169
$85.43
140
JOSE R GARCIA
TAP DINNER
207170
$2,920.00
141
I COPY INC
DUPLICATION LEASE APRIL
207171
$551.75
142
LOS ANGELES COUNTY SHERIFF'S DEPT
WAGE WITHHOLD 04/03/2026
207172
$61.49
143
LITTLE LAKE CITY SCHOOL DISTRICT
CONTRIBUTION BY MARGARITA RIOS
207173
$350.00
144
LOS ANGELES SUPERIOR COURT
PARKING CITATION FEE MARCH
207174
$16,587.00
145
MCT TECHNOLOGY INC
CONTRACT SERVICES SOFTWARE
207175
$371.10
146
MOORE, IACOFANO, GOLTSMAN INC
PROFESSIONAL SERVICES
207176
$5,212.50
147
UNIFORM DEPOT INC
UNIFORMS AND RELATED EQUIPMENT
207177
$1,030.35
148
MYERS & SONS HI-WAY SAFETY INC
TRAFFIC SIGNING
207178
$2,846.48
149
JOE'S SWEEPING INC
BUS STOP MAINTENANCE
207179
$29,116.68
150
NICHOLLS CONSULTING INC
RECYCLING CONSULTANT
207180
$747.20
151
NORWALK PRINTERS INC
HOUSING ENVELOPES
207181
$293.93
CITY OF NORWALK
FINAL WARRANT REGISTER
April 14, 2026 through April 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
PRICE PAIGE AND CO CPAS LLP
SEWC/AUDIT FEES FY 2025
207182
$6,750.00
153
ROBERT THEODORE DRIESLEIN
RECYCLE LABELS
207183
$2,220.00
154
PRIORITY LANDSCAPE SERVICES LLC
ADDITIONAL SERVICES
207184
$2,995.00
155
ROADLINE PRODUCTS INC USA
SPECIAL MATERIAL SUPPLIES
207185
$1,707.92
156
SCOTT SUMMERFIELD
MEDIA TRAINING
207186
$25,000.00
157
SC SIGNS AND SUPPLIES LLC
TRAFFIC MATERIALS
207187
$2,105.03
158
SOUTH COAST AQMD
ANNUAL RENEWAL FEE
207188
$736.57
159
STEPHEN DORECK EQUIPMENT RENTAL
INC
JANUARY-MARCH 2026 METER SERVICES
207189
$133,685.85
160
STETSON ENGINEERS, INC
2025 WATER PLAN
207190
$150.00
161
THE MERINO GROUP
COMMUNITY SERVICES MARCH 2026
207191
$3,000.00
162
L V CROWN LLC
HID LAMPS
207192
$3,447.60
163
TRI CITIES ROP EDUCATIONAL FDN
TRI CITIES AD
207193
$500.00
164
JUAN C TURCIOS
PLUMBING REPAIR
207194
$9,700.00
165
TUNNELWORKS SERVICES INC
SEWER MAINTENANCE MARCH 2026
207195
$81,673.68
166
PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE RETIREMENT
207196
$48,604.23
167
VERONICA ASCENCIO ROJAS
HOMEMAKING/SENIOR GRANT
207197
$160.00
168
VIDIFLO LLC
BROADCASTING EQUIPMENT
207198
$1,092.43
169
W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION FEBRUARY
207199
$7,802.50
170
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES FOR BUS
207200
$736.08
171
WILLDAN ENGINEERING
LANDSCAP PLAN REVIEW
207201
$360.00
172
ACCO BRANDS CORPORATION
DUPLICATION SUPPLIES
207202
$170.15
173
PACIFIC COAST ELEVATOR
METROLINK - REPAIRS
207203
$2,127.00
174
ANAI MARTINEZ
NASC DEPOSIT REFUND
207204
$1,070.00
175
ASSI SECURITY INC
CITY HALL SECURTY APRIL
207205
$250.00
176
AUTO CHLOR SYSTEM
CLEANING SOLUTIONS
207206
$392.64
177
ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES PROJECT 7232
207207
$13,839.50
178
TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
207208
$1,382.00
179
COMPASS GROUP USA INC
COFFEE SUPPLIES
207209
$2,938.19
180
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYMENT AND INCOME VERIFICATION
207210
$437.54
181
CESAR ALFARO
NASC DEPOSIT REFUND
207211
$500.00
182
CIELO AZUL ADVISORS INC
ECONOMIC DEVELOPEMENT
207212
$6,862.50
183
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
207213
$623.18
184
CLEARSOURCE FINANCIAL CONSULTING
PROFESSIONAL SERVICES
207214
$6,240.00
185
COLIBRI ENTERTAINMENT INC
SENIOR CENTER MUSIC ENTERTAINMENT
207215
$1,500.00
186
COMMUNITY LEGAL AID SOCAL
LEGAL SERVICES
207216
$3,689.81
187
CORELOGIC INC
GOODS AND SERVICES
207217
$501.78
188
STEAM FC
CONTRIBUTION BY MARGARITA RIOS
207218
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 14, 2026 through April 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
189
EASTSIDE SERVICES INC
WINDOW WASHING
207219
$760.00
190
EMIL FERNANDEZ
CAC CLASS REFUND
207220
$13.00
191
FAIR HOUSING FOUNDATION
FAIR HOUSNG SERVICES MARCH
207221
$958.90
192
FALCON FUELS INC
SUPPLY AND DELIVERY FUEL
207222
$44,602.82
193
FRIENDS OF THE NORWALK LIBRARIES
CONTRIBUTION BY MARGARITA RIOS
207223
$100.00
194
FRONTIER CALIFORNIA INC
BROADBAND CITYWIDE
207224
$2,455.88
195
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE
207225
$291.48
196
GREENCYCLE
PARKS LANDSCAPE SECTION
207226
$834.51
197
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
207227
$424.18
198
HOSE MAN INC
MISCELLANEOUS PARTS
207228
$156.98
199
INLAND KENWORTH US INC
SUPPLY AND DELIVERY OF BRAKES
207229
$3,726.63
200
ISLAS TIRES INC
ON-SITE SERVICES
207230
$2,833.31
201
COUNTY OF LOS ANGELES ASSESSOR
MAPS
207231
$18.00
202
COUNTY OF LA DEPT OF PUBLIC WORKS
INDIVIDUAL WASTE SERVICE MARCH
207232
$5,602.72
203
LIBERTY UTILITIES CORP
UTILITIES CITYWIDE
207233
$12,844.31
204
MARIA E FLORES
NASC DEPOSIT REFUND
207234
$1,000.00
205
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
207235
$370.82
206
MICHELLE MAGDALENO
NASC DEPOSIT REFUND
207236
$360.00
207
MINER LTD
OVRHEAD DOOR MAINTENANCE
207237
$1,080.00
208
JOE'S SWEEPING INC
BUS STOP MAINTENANCE
207238
$29,116.68
209
NORWALK PRINTERS INC
BUILDING AND SAFETY BUSINESS CARDS
207239
$1,661.71
210
PACIFIC TRUCK EQUIPMENT
AFTERMARKET INSTALLATION
207240
$29,275.81
211
PETTY CASH C/O VERONICA BLANCO
VARIOUS SENIOR CENTER
207241
$244.28
212
PRIORITY LANDSCAPE SERVICES LLC
ADDITIONAL SERVICES MARCH
207242
$1,430.00
213
ROADLINE PRODUCTS INC USA
SPECIAL MATERIAL SUPPLIES
207243
$10,746.13
214
SANDRA MEDINA
PARK DEPOSIT REFUND
207244
$500.00
215
SECTRAN SECURITY INC
CASH CARRIER SERVICE APRIL
207245
$3,034.41
216
SERGIO VALADEZ
NASC DEPOSIT REFUND
207246
$815.00
217
EXODUS WATER SERVICES LLC
ANNUAL BACKFLOW
207247
$1,367.72
218
SOUTH BAY FORD LINCOLN INC
FORD PARTS
207248
$1,035.52
219
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
207249
$14,442.86
220
SOUTHSTAR DCCM
PROJECT 7938 STREET REHABILITATION
207250
$6,036.00
221
STATE WATER RESOURCES CONTROL
BOARD
STORM WATER FEES
207251
$75.00
222
TENNANT SALES & SERVICE
SCUBBER PARTS
207252
$393.08
223
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
207253
$250.00
224
THE FLAG SHOP
FLAGS BRACKETS AND POLES
207254
$2,779.35
225
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITYWIDE
207255
$5,715.10
CITY OF NORWALK
FINAL WARRANT REGISTER
April 14, 2026 through April 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
226
THE DOWNEY PATRIOT INC
ORD NO 26-1768/26-17
207256
$683.25
227
TRANSTECH ENGINEERS INC
CONSTRUCTION INSPECTION
207257
$44,328.80
228
TY LIN INTERNATIONAL
CONSTRUCTION INSPECTION
207258
$488,158.27
229
UNIFIRST CORPORATION
BUILDING MAINTENANCE UNIFORMS
207259
$677.64
230
THE CODE GROUP INC
ADMINISTRATIVE CONSULTANT SERVICES
207260
$32,589.38
231
WEST COAST ARBORISTS INC
CITYWIDE TRIM ANDTREE SERVICES
207261
$888.25
232
WESTERN STATES CONVERTERS &
PARTS FOR ALLISON TRANSMISSION
207262
$918.65
233
WILLDAN ENGINEERING
ENGINEER SERVICES
207263
$1,345.00
234
ALEX RODRIGUEZ JR
CHILD CARE STAGE 1
207264
$1,248.02
235
ASHLEY MARIE LEVARIO
CHILD CARE STAGE 1
207265
$1,979.50
236
BRANDI NICOLE STURGIS
CHILD CARE STAGE 1
207266
$2,283.93
237
CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
207267
$1,248.02
238
DOMINIQUE HARRIS
CHILD CARE STAGE 1
207268
$919.77
239
MARIA C TRUJILLO
CHILD CARE STAGE 1
207269
$885.44
240
NADINE MCGUIRE
CHILD CARE STAGE 1
207270
$1,366.49
241
NATALIE ROSE LEYVA
CHILD CARE STAGE 1
207271
$885.44
242
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
207272
$692.63
243
VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
207273
$2,313.00
244
YAHILANI MIA GARCIA
CHILD CARE STAGE 1
207274
$885.44
245
ARACELI GONZALEZ
CHILD CARE
207275
$3,275.94
246
CAROLINE K MORENO
CHILD CARE
207276
$705.42
247
EFREN DURAN
CHILD CARE
207277
$979.46
248
EVA LINDA MORENO
CHILD CARE
207278
$1,704.19
249
FELICIA CROCKETT
CHILD CARE STAGE 2
207279
$718.20
250
FRED M. MAESTAS
CHILD CARE STAGE 2
207280
$1,385.26
251
ILIANA SILVA
CHILD CARE STAGE 2
207281
$1,334.11
252
JUDY ANN ALANIS
CHILD CARE
207282
$1,578.07
253
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 3
207283
$597.05
254
MARIA ALICIA MURILLO
CHILD CARE
207284
$568.94
255
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 3
207285
$1,578.07
256
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3
207286
$1,864.90
257
NADINE MCGUIRE
CHILD CARE STAGE 2
207287
$4,306.30
258
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
207288
$557.56
259
RAQUEL SILVA
CHILD CARE
207289
$692.63
260
ROBERTO APARICIO
CHILD CARE STAGE 2
207290
$1,850.06
261
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
207291
$584.89
262
LEAPS AND BOUNDS LLC
CHILD CARE
207292
$801.74
263
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 2
207293
$673.45
CITY OF NORWALK
FINAL WARRANT REGISTER
April 14, 2026 through April 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
264
ABSOLUTE INTERNATIONAL SECURITY INC
SECURITY SERVICES FEBRUARY
V24449
$8,254.00
265
I COPY INC
COPY CHARGES
V24450
$113,254.36
266
JOHNSON CONTROLS US HOLDINGS INC
WATER WELLS APRIL-JUNE 2026
V24451
$576.06
267
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V24452
$280.00
268
NORWALK CAR WASH INC
VEHICLE 172723 CAR WASH
V24453
$28.00
269
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES FEBRUARY
V24454
$451.00
270
SONYA INEZ CHRISTIAN
HOMEMAKING/SENIOR GRANT
V24455
$130.00
271
ELIOR INC
CONGREGATE MEALS MARCH 2026
V24456
$59,465.32
272
ANA M VALENCIA
BOARD MEMBER STIPEND 04-02-2026
V24457
$150.00
273
JOSE ANGEL ZAMORA
BOARD MEMBER STIPEND 04-02-2026
V24458
$150.00
274
MARIA ISABEL AGUAYO
BOARD MEMBER STIPEND 04-02-2026
V24459
$150.00
275
MARIO TRUJILLO
BOARD MEMBER STIPEND 04-02-2026
V24460
$150.00
276
MELISSA ANNA YBARRA
BOARD MEMBER STIPEND 04-02-2026
V24461
$150.00
277
OCTAVIO CESAR MARTINEZ
BOARD MEMBER STIPEND 04-02-2026
V24462
$150.00
278
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
V24463
$1,382.29
279
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V24464
$1,137.88
280
ANNABEL MARIE CAMACHO
CHILD CARE STAGE 1
V24465
$1,357.55
281
ANTHONY BELLARD
CHILD CARE STAGE 1
V24466
$692.63
282
ANTONIA ESTHER ANTONIO ANZUETO
CHILD CARE STAGE 1
V24467
$692.63
283
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V24468
$3,270.75
284
BENILDA SANTOS
CHILD CARE STAGE 1
V24469
$776.78
285
GROW AND LEARN CENTER
CHILD CARE STAGE 1
V24470
$5,454.95
286
BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
V24471
$885.44
287
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1
V24472
$2,144.71
288
ANA CASTELLON
CHILD CARE STAGE 1
V24473
$1,265.23
289
CECILIA GARCIA
CHILD CARE STAGE 1
V24474
$1,465.63
290
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V24475
$2,798.96
291
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V24476
$1,493.74
292
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V24477
$1,157.84
293
ELIZABETH GARCIA
CHILD CARE STAGE 1
V24478
$1,282.96
294
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V24479
$1,454.38
295
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V24480
$4,726.35
296
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V24481
$1,068.88
297
HERMINIA SANCHEZ
CHILD CARE STAGE 1
V24482
$597.05
298
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V24483
$2,282.90
299
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V24484
$31,198.80
300
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V24485
$568.94
301
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V24486
$2,121.29
CITY OF NORWALK
FINAL WARRANT REGISTER
April 14, 2026 through April 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
302
KEISHA MARIE PARKER
CHILD CARE STAGE 1
V24487
$692.63
303
LATRENDA DEMERY
CHILD CARE STAGE 1
V24488
$1,187.13
304
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 1
V24489
$1,889.03
305
LILIA LOZANO
CHILD CARE STAGE 1
V24490
$1,770.88
306
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 1
V24491
$568.94
307
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V24492
$2,986.20
308
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V24493
$2,592.26
309
MARIA GUADALUPE CORNEJO
CHILD CARE STAGE 1
V24494
$885.44
310
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V24495
$1,770.88
311
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V24496
$1,993.56
312
PILAR MENDEZ
CHILD CARE STAGE 1
V24497
$3,315.99
313
MIREYA PLASENCIA
CHILD CARE STAGE 1
V24498
$1,385.26
314
ELIA PEREZ
CHILD CARE STAGE 1
V24499
$2,212.52
315
MER ED LLC
CHILD CARE STAGE 1
V24500
$1,529.68
316
ROBERT ELIJAH HARRINGTON
CHILD CARE STAGE 1
V24501
$1,770.88
317
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V24502
$696.28
318
ROSA TORRES
CHILD CARE STAGE 1
V24503
$813.04
319
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V24504
$1,706.82
320
CYNTHIA C RUIZ
CHILD CARE STAGE 1
V24505
$1,216.18
321
SABRINA JASMIN CARDENAS
CHILD CARE STAGE 1
V24506
$2,496.38
322
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V24507
$1,564.52
323
SINA SALEAPAGA
CHILD CARE STAGE 1
V24508
$1,605.21
324
SOCORRO MARQUARDT
CHILD CARE STAGE 1
V24509
$2,388.20
325
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V24510
$1,371.49
326
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V24511
$2,036.70
327
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V24512
$2,507.99
328
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
V24513
$3,944.00
329
VENDA BLACKWELL
CHILD CARE STAGE 1
V24514
$1,706.40
330
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
V24515
$885.44
331
VILMA SOLEDAD FIGUEROA
CHILD CARE STAGE 1
V24516
$1,137.88
332
YOLANDA E SONICO
CHILD CARE STAGE 1
V24517
$692.63
333
CALPERS
ACTIVE EMPLOYEE BENEFITS
V24518
$542,019.09
334
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION
V24519
$180,008.18
335
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT
V24520
$2,824.43
336
DELTA DENTAL OF CALIFORNIA
FULL TIME BENEFITS
V24521
$40,502.31
337
DELTACARE USA
FULL TIME DENTAL INSURANCE
V24522
$3,138.01
338
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX
V24523
$43,776.02
339
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION
V24524
$36,458.79
CITY OF NORWALK
FINAL WARRANT REGISTER
April 14, 2026 through April 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
340
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
V24525
$132,915.04
341
STANDARD INSURANCE COMPANY RV
BASIC LIFE INSURANCE
V24526
$5,858.96
342
UNITED STATES TREASURY-IRS
PAYROLL TAX
V24527
$118,541.82
343
VISION SERVICE PLAN (CA)
HOURLY EMPLOYEE VISION INSURANCE
V24528
$8,612.16
344
BUENO GROUP INC
RESIDENT REHAB PROGRAM
V24529
$11,650.00
345
ENTERPRISE FM TRUST
CITYWIDE VEHICLE LEASE
V24533
$99,200.24
346
MARIO ENRIQUE MERA
ENGINEER DIVISION MANAGER
V24534
$13,055.25
347
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V24535
$6,212.44
348
REYES CONSTRUCTION INC
CONSTRUCTION PROJECT 7196
V24536
$1,642,704.84
349
SYSERCO ENERGY SOLUTIONS
ADDITIONAL WORK PROJECT 7871
V24537
$1,253,512.43
350
UNION PACIFIC RAILROAD COMPANY
DESIGN REVIEW
V24538
$22,606.63
351
ALMA J MADRIGAL
CHILD CARE
V24539
$5,484.12
352
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
V24540
$8,516.00
353
GOLDENSMILES CHILDCARE INC
CHILD CARE STAGE 3
V24541
$24,090.80
354
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V24542
$2,270.70
355
ANDREW RAMOS
CHILD CARE STAGE 3
V24543
$1,076.02
356
BENILDA SANTOS
CHILD CARE STAGE 3
V24544
$11,251.31
357
BLANCA E GARZA
CHILD CARE STAGE 3
V24545
$1,345.80
358
BRASCANCELY CORDON
CHILD CARE
V24546
$885.44
359
MARIA L CORTEZ
CHILD CARE STAGE 3
V24547
$4,985.65
360
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 3
V24548
$693.84
361
CARMEN DAVALOS
CHILD CARE STAGE 2
V24549
$2,270.70
362
CARMEN MONTES
CHILD CARE STAGE 2
V24550
$1,115.12
363
ANA CASTELLON
CHILD CARE STAGE 2
V24551
$4,399.32
364
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V24552
$4,999.10
365
CINDIRAE MICHELE RAMOS
CHILD CARE
V24553
$885.44
366
CLAUDIA VELASQUEZ
CHILD CARE
V24554
$568.94
367
CAROLINE CORRAL
CHILD CARE STAGE 3
V24555
$3,462.11
368
CRISTINA JULIETA HURTADO
CHILD CARE
V24556
$2,023.32
369
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V24557
$692.63
370
DESIREE CARCANO
CHILD CARE STAGE 2
V24558
$2,919.92
371
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 2
V24559
$8,593.23
372
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V24560
$2,262.44
373
ELSA GLORIA BENAVIDES MACHADO
CHILD CARE STAGE 2
V24561
$1,654.50
374
ELSA YOLI MOLINA
CHILD CARE
V24562
$979.46
375
EMMA YOLANDA ORTEGA
CHILD CARE
V24563
$568.94
376
ERICA JEAN HOLGUIN
CHILD CARE STAGE 2
V24564
$2,432.08
377
ERIKA BARAJAS DIAZ
CHILD CARE
V24565
$2,891.31
CITY OF NORWALK
FINAL WARRANT REGISTER
April 14, 2026 through April 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
378
ERNESTINA MARCIAL
CHILD CARE
V24566
$597.05
379
ESMERALDA VASQUEZ
CHILD CARE STAGE 3
V24567
$668.78
380
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V24568
$8,938.00
381
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V24569
$8,180.34
382
CAROL GALVEZ
CHILD CARE STAGE 3
V24570
$5,069.69
383
OLIVIA GONZALEZ
CHILD CARE STAGE 2
V24571
$6,869.91
384
GREGORY ALAN ECKENSBERGER JR
CHILD CARE
V24572
$1,578.07
385
ERICKA MARIA TORRES
CHILD CARE
V24573
$6,486.69
386
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V24574
$2,067.15
387
ISMAEL A GUTIERREZ JR
CHILD CARE STAGE 2
V24575
$1,137.88
388
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 3
V24576
$667.05
389
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V24577
$1,385.26
390
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE
V24578
$7,244.33
391
JOE L MARQUEZ
CHILD CARE STAGE 3
V24579
$580.19
392
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V24580
$679.08
393
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V24581
$53,157.37
394
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V24582
$7,235.80
395
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V24583
$1,265.23
396
LAURA AGUILAR
CHILD CARE STAGE 3
V24584
$2,328.59
397
LAURE A CARDIEL
CHILD CARE
V24585
$1,163.85
398
LETICIA BARBARA DIAZ GUERRA
CHILD CARE
V24586
$1,401.54
399
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 3
V24587
$9,593.10
400
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V24588
$12,963.20
401
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 2
V24589
$813.04
402
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V24590
$4,785.44
403
MARIA E HURTADO
CHILD CARE STAGE 3
V24591
$1,518.15
404
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 3
V24592
$1,137.88
405
MARIA ESTHER LOMELI
CHILD CARE
V24593
$641.48
406
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V24594
$578.92
407
MARIAN N JAYASINGHE
CHILD CARE STAGE 3
V24595
$2,113.69
408
MARISELA SOTO
CHILD CARE
V24596
$1,482.49
409
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V24597
$1,454.38
410
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 3
V24598
$885.44
411
PILAR MENDEZ
CHILD CARE STAGE 2
V24599
$10,200.04
412
MIREYA M ESPARZA
CHILD CARE
V24600
$885.44
413
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V24601
$813.04
414
MARIA ELENA MONTERROSO
CHILD CARE STAGE 3
V24602
$9,712.86
415
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 3
V24603
$1,265.23
CITY OF NORWALK
FINAL WARRANT REGISTER
April 14, 2026 through April 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
416
NELSON JONATHAN REQUENA MORAN
CHILD CARE
V24604
$2,037.24
417
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V24605
$3,309.10
418
PATRICIA ALVARADO
CHILD CARE STAGE 3
V24606
$459.80
419
PATRICIA ARACELY MORENO
CHILD CARE
V24607
$2,288.02
420
ELIA PEREZ
CHILD CARE STAGE 2
V24608
$4,065.20
421
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 2
V24609
$1,873.18
422
LAVISH HARRIS
CHILD CARE STAGE 2
V24610
$3,491.10
423
MER ED LLC
CHILD CARE
V24611
$11,593.52
424
RICARDO RAFAEL RAMIREZ
CHILD CARE
V24612
$568.94
425
RIKEE LYNN RAZO
CHILD CARE
V24613
$1,385.26
426
RONALD QUIROS
CHILD CARE
V24614
$692.63
427
ROSA ELENA CASTANEDA
CHILD CARE STAGE 2
V24615
$1,853.01
428
ROSA TORRES
CHILD CARE
V24616
$4,876.79
429
ROSA VASQUEZ DE CARRANZA
CHILD CARE
V24617
$885.44
430
ROSEMARY FLORES
CHILD CARE STAGE 3
V24618
$1,137.88
431
CYNTHIA C RUIZ
CHILD CARE STAGE 3
V24619
$7,299.88
432
LORETO CASTELLON
CHILD CARE STAGE 3
V24620
$12,921.87
433
SANDRA I MENDEZ
CHILD CARE
V24621
$2,832.20
434
SANDRA VILLA
CHILD CARE STAGE 3
V24622
$597.05
435
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V24623
$564.76
436
SHELLY ORDIWAY
CHILD CARE STAGE 2
V24624
$1,240.97
437
MARIANA ANITA SINOHUI
CHILD CARE STAGE 2
V24625
$10,146.13
438
SUNNY LOPEZ RENDON
CHILD CARE
V24626
$1,901.38
439
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 2
V24627
$11,878.23
440
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 3
V24628
$11,447.49
441
TRACY BERNADETTE ZARAGOZA MARTINEZ
CHILD CARE
V24629
$1,137.88
442
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
V24630
$6,902.00
443
VANISHA MONIQUE BARRAGAN
CHILD CARE STAGE 3
V24631
$519.08
444
VICTORIA CANO
CHILD CARE
V24632
$1,132.48
445
VICTORIA ANN LECOCQ
CHILD CARE
V24633
$1,578.07
446
VILMA LABOY
CHILD CARE STAGE 3
V24634
$2,168.40
447
WENDY MARIA GEORGE
CHILD CARE
V24635
$1,248.02
448
WILLIAM FEUSIER
CHILD CARE
V24636
$1,234.39
449
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES
V24637
$57,070.43
450
BKF ENGINEERS
STORM WATR PLAN
V24638
$20,522.00
451
CITY OF CERRITOS
PURCHASE OF WATER
V24639
$38,598.44
452
GOVINVEST INC
MOD SUBCRIPTION 2026-2027
V24640
$19,547.33
453
I COPY INC
CITYWIDE COPY CHARGES
V24641
$3,364.20
CITY OF NORWALK
FINAL WARRANT REGISTER
April 14, 2026 through April 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
454
JOHNSON CONTROLS US HOLDINGS INC
SERVICE CALL
V24642
$2,068.53
455
LUIS TENTINDO
DRUM CIRCLE INSTRUCTOR
V24643
$400.00
456
NANCY GALICIA
HOMEMAKING/SENIOR GRANT
V24644
$200.00
457
BUSINESS PROCESSING SOLUTIONS LLC
COLLECTION SERVICES
V24645
$18,132.78
458
SONYA INEZ CHRISTIAN
HOMEMAKING/SENIOR GRANT
V24646
$80.00
459
SUNBELT RENTALS INC
TRAFFIC SIGNAL GENERATOR RENTAL
V24647
$352.95
460
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES
V24648
$96,357.37
461
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER MARCH 2026
V24649
$190,647.47
462
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICES
V24651
$22,003.21
463
FIRST TRANSIT INC
DIAL-A-RIDE ADVANCED
V24652
$93,665.95
464
GOVINVEST INC
CONSULTING SERVICES
V24653
$24,275.00
465
I COPY INC
CISCO DUO SUBSCRIPTION
V24654
$26,177.76
466
JOHNSON CONTROLS US HOLDINGS INC
NASC ALARMS
V24655
$1,566.45
467
ALEJANDRA MARIA ALVIZO
CHILD CARE STAGE 1
V24656
$1,216.60
468
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V24657
$2,530.46
469
CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
V24658
$684.10
470
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V24659
$568.94
471
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V24660
$1,454.38
472
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V24661
$1,265.23
473
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V24662
$692.63
474
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V24663
$1,265.23
475
JAYLINE RIVAS DELGADO
CHILD CARE STAGE 1
V24664
$554.73
476
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V24665
$1,770.88
477
JUDITH GALVAN
CHILD CARE STAGE 1
V24666
$568.94
478
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V24667
$1,385.26
479
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 1
V24668
$3,016.32
480
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 1
V24669
$2,202.99
481
MARIA MAYELA RIVERA
CHILD CARE STAGE 1
V24670
$867.73
482
MARJANI WILLIAMS
CHILD CARE STAGE 1
V24671
$4,388.60
483
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V24672
$1,234.93
484
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V24673
$1,385.26
485
ANTHONY LENNIE DOSS
CHILD CARE STAGE 3
V24674
$692.63
486
BLANCA E GARZA
CHILD CARE STAGE 3
V24675
$1,454.38
487
BRIANNA MARIE GARSIA
CHILD CARE
V24676
$718.20
488
CALDERON FAMILY DAY CARE INC
CHILD CARE
V24677
$8,326.88
489
CARMEN ALCARAZ
CHILD CARE STAGE 2
V24678
$1,392.56
490
CYNTHIA MONIQUE HARRISON
CHILD CARE STAGE 3
V24679
$1,334.11
CITY OF NORWALK
FINAL WARRANT REGISTER
April 14, 2026 through April 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
491
IRENE DE LA VEGA
CHILD CARE STAGE 2
V24680
$3,572.02
492
GISHANI M RANAWEERA
CHILD CARE
V24681
$1,229.93
493
GUADALUPE ARELLANO
CHILD CARE STAGE 2
V24682
$2,454.48
494
SHANNA SUE HUNTER
CHILD CARE STAGE 2
V24683
$20,802.73
495
JAIME PALAFOX
CHILD CARE STAGE 3
V24684
$2,719.36
496
MISS JAMIES DAYCARE
CHILD CARE
V24685
$1,265.23
497
JASMINE GULAKOWSKI
CHILD CARE
V24686
$885.44
498
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE
V24687
$1,090.22
499
JUANITA MUNOZ
CHILD CARE
V24688
$885.44
500
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V24689
$4,025.60
501
MARIA ELENA BENITEZ
CHILD CARE STAGE 2
V24690
$885.44
502
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
V24691
$692.63
503
MARJANI WILLIAMS
CHILD CARE STAGE 2
V24692
$3,470.80
504
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V24693
$1,266.09
505
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE STAGE 3
V24694
$1,458.24
506
PATRICIA LICEA PINEDA
CHILD CARE STAGE 2
V24695
$825.02
507
SAMIR HUMAYUN
CHILD CARE STAGE 2
V24696
$3,156.14
508
SHARIE MARIE BEITZ
CHILD CARE
V24697
$679.08
509
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V24698
$1,215.31
510
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 3
V24699
$1,375.70
511
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V24700
$8,149.61
512
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V24701
$1,265.23
CITY OF NORWALK
FINAL WARRANT REGISTER
April 14, 2026 through April 27, 2026
*****Total Warrants**** $7,618,615.92
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
April 14, 2026 through April 27, 2026
V24630,V24631,V24632,V24650
Digitally signed by Jana Stuard
Date: 2026.04.28 16:51:16 -07'00'