CITY OF NORWALK
FINAL WARRANT REGISTER
April 28, 2026 through May 11, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 SAUL RAMIREZ
PRAYER BREAKFAST AUDIO SER VICES
207294
$6,180.00
2 ARTESIA TROPHY
SOCCER JERSEYS
207295
$4,146.42
3 BELINDA CHARLES
RESPITE SENIOR GRANT
207296
$60.00
4 BRENNAN ESTIMATING SERVICES
ANNUAL FIRE SPRINKLER TESTING
207297
$14,005.52
5 CS TRANSIT LEASING INC
FENCE TRANSFER
207298
$1,356.00
6 CERTIFIX INC
EMPLOYEE FINGERPRINTS
207299
$2,298.00
7 FREDY JOVANI J SANTIAGO
RAMP FOR EASTER EVENT
207300
$2,215.00
8 PEDESTAL CAPITAL II LLC
PRAYER BREAKFAST VENUE
207301
$12,742.86
9 HDL COREN & CONE
PROPERTY TAX CONSULTANT
207302
$6,418.67
10 DANNY LETNER INC
RETENTION PROJECT 7864 MARCH
207303
$40,726.97
11 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES MARCH
207304
$28,934.50
12 MNS ENGINEERS INC
CONSULTANT SERVICES
207305
$30,895.00
13 KORY MILLS
FENCE REPLACEMENT
207306
$4,000.00
14 NORWALK PRINTERS INC
BUSINESS CARDS PLANNING
207307
$312.27
15 PATRICIA SANDOVAL
DANCE FITNESS INSTRUCTOR
207308
$1,155.00
16 PATSY LEE JONES
LINE DANCE INSTRUCTOR
207309
$315.00
17 ROBERT THEODORE DRIESLEIN
BLACK HISTORY MONTH FLYERS
207310
$477.61
18 RICHARD A LEGASPI JR
SELACO WDB BOARD MEETING STIPEND
207311
$150.00
19 SHOEMAKER INVESTOR 1 LLC
SECURITY DEPOSIT ASS ISTANCE
207312
$1,885.00
20 SOUTH BAY FORD LINCOLN INC
FORD PARTS
207313
$42.12
21 SOUTHERN CALIF EDISON COMPANY
UTILITY ASSISTANCE
207314
$129.61
22 THE SAUCE CREATIVE SERVICES CORP
GRAPHIC RESIZING
207315
$225.00
23 TOVEY SHULTZ CONSTRUCTION INC
CONSTRUCTION SERVICES PROJECT 7865
207316
$125,214.26
24 TRACY POLLEY
SELACO WDB BOARD MEETING STIPEND
207317
$75.00
25 VERONICA ASCENCIO ROJAS
HOMEMAKING SENIOR GRANT
207318
$130.00
26 WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
207319
$1,726.12
27 EFURNITUREMAX LLC
COUNCIL CHAMBER CHAIRS
207320
$9,846.99
28 ANGEL BRYAN RODRIGUEZ LCSW
LCSW TRANING SERVICES APRIL
207321
$525.00
29 BALTAZAR B ESTRADA
SENIOR NUTRITON MUSIC ENTERTAINMENT
207322
$500.00
30 CLEAN ENERGY
FUEL
207323
$529.58
31 COMPASS GROUP USA INC
COFFEE SUPPLIES
207324
$396.59
32 CITY & COUNTY ENGINEERS ASSOC OF LA
CONFERENCE SEMINAR
207325
$120.00
33 CORINA MARTINEZ
NASC DEPOSIT REFUND
207326
$500.00
34 CORNWELL QUALITY TOOLS LLC
TOOLS AND EQUIPMENT
207327
$180.00
35 CORODATA RECORDS MANAGEMENT INC
BUILDING AND SAFETY
207328
$266.52
36 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES MARCH
207329
$3,678.87
37 FREDERICO SANCHEZ
PARKS DEPOSIT REFUND
207330
$500.00
38 GABRIELA TORIBIO
NASC DEPOSIT REFUND
207331
$250.00
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 GOLDEN STATE WATER COMPANY
UTILITIES MARCH AND APRIL
207332
$24,739.98
40 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
207333
$318.74
41 ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
207334
$1,057.22
42 JAMES E DEVOY
SPECIAL EVENT REFUND
207335
$1,000.00
43 JAYLINE RIVAS DELGADO
RE-ISSUE V24664
207336
$554.73
44 JOSHUA'S WINDOWS & DOORS
CITY HALL GLASS REPAIR
207337
$4,830.00
45 JUNE WARMACK
NASC DEPOSIT REFUND
207338
$500.00
46 GENESIS BUILDERS INC
EXTERIOR PAINTING OF COUNCIL CHAMBER
207339
$39,542.00
47 MARIA CORTES
UTILITY BILL REFUND
207340
$3,472.19
48 MIKE BUBALO CONSTRUCTION CO INC
EMERGENCY STORM DRAIN REPAIRS
207341
$142,480.86
49 MIRIAM IFEGWU
NASC DEPOSIT REFUND
207342
$1,000.00
50 UNIFORM DEPOT INC
BUS OPERATORS UNIFORMS
207343
$1,694.35
51 NANCY VAROZ
NASC DEPOSIT REFUND
207344
$500.00
52 NORWALK PRINTERS INC
CDBG BUSINESS CARDS
207345
$49.95
53 NORWALK-LA MIRADA SCHOOL DIST
CONTRIBUTION BY JENNIFER PEREZ
207346
$1,000.00
54 MOON H NA
KEY COPIES FOR CITY VEHICLES
207347
$276.25
55 ONWARD ENGINEERING
INSPECTION SERVICES PROJECT 7935
207348
$24,945.00
56 NAHRO PACIFIC SW REGIONAL COUNCIL
2026 MEMBERSHIP RENEWAL
207349
$169.20
57 PACIFIC TRUCK EQUIPMENT
TRUCK EQUIPMENT PARTS
207350
$342.42
58 PARKING CONCEPTS INC
PARKING EQUIPMENT
207351
$20,885.80
59 MOBILE RELAY ASSOCIATES
MOBILE RADIO LEASE
207352
$5,850.00
60 DOOR OF HOPE YOUTH & FAMILY
CONTRIBUTION BY MARGARITA RIOS
207353
$300.00
61 S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
207354
$199.80
62 JOSE SANCHEZ
KIDS GOLF PHOTOBOOTH
207355
$450.00
63 CITY OF SANTA FE SPRINGS
LITTLE LAKE PARK MAINTENANCE AUGUST
207356
$128,432.64
64 SAME DAY EXPRESS LLC
SCULPTURE RESTORE
207357
$3,950.00
65 THE ADR COACH INC
HEARING OFFICER FEES
207358
$1,200.00
66 TURELK INC
WASTE DEPOSIT REFUND
207359
$1,000.00
67 VERDANT BRANDED INC
BUS OPERATOR CAPS
207360
$630.30
68 YOLANDA NESBITT
PARKS DEPOSIT REFUND
207361
$500.00
69 ADRIANA RAMOS
NASC DEPOSIT REFUND
207362
$1,000.00
70 ALESHIRE AND WYNDER LLP
LEGAL SERVICES FEBRUARY
207363
$27,072.50
71 ALEXSANDER CORNEJO
WASTE DEPOSIT REFUND
207364
$1,625.22
72 ALYSSA N ROBLEDO
LIVESCAN REIMBURSEMENT
207365
$69.01
73 TOURBILLON ENTERPRISES LLC
AUTOMOTIVE BUS BATTERY
207366
$184.25
74 BEATRIZ HERRERA
NASC DEPOSIT REFUND
207367
$900.00
75 BUCKNAM & ASSOCIATES INC
WATER MANAGEMENT APRIL 2026
207368
$2,925.00
76 BUREAU VERITAS NORTH AMERICA INC
CONSULTANT SERVICES
207369
$1,581.98
CITY OF NORWALK
FINAL WARRANT REGISTER
April 28, 2026 through May 11, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 C A T SPECIALTIES INC
COMMISSIONER POLOS
207370
$94.66
78 CA DEPARTMENT OF PARKS &
RECREATION
LEADERSHIP TRAINING
207371
$450.00
79 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
207372
$6,458.57
80 CAMERON NELSON
NASC DEPOSIT REFUND
207373
$500.00
81 CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
207374
$623.18
82 CIVILTEC ENGINEERING INC
PROFESSIONAL SERVICES PROJECT 7527
207375
$70,723.25
83 CLINICAL LAB OF SAN BERNARDINO INC
WATER TESTING MARCH
207376
$1,880.00
84 COLIBRI ENTERTAINMENT INC
YOUTH MARIACHI CLASS INSTRUCTOR
207377
$6,480.00
85 CORNWELL QUALITY TOOLS LLC
TOOLS AND EQUIPMENT
207378
$1,520.13
86 COUNTY OF LA/AUDITOR-CONTROLLER
CLEANING DEPOSIT
207379
$250.00
87 COUNTY OF LA/AUDITOR-CONTROLLER
DAY USE FEE
207380
$200.00
88 COUNTY OF LA/AUDITOR-CONTROLLER
CLEANING DEPOSIT
207381
$250.00
89 COUNTY OF LA/AUDITOR-CONTROLLER
DAY USE FEE
207382
$200.00
90 CUMMINS INC
SUPPLY OF EQUIPMENT CUMMINS PARTS
207383
$1,821.74
91 DARRELL GILLCRESE
NASC DEPOSIT REFUND
207384
$500.00
92 ELISA ROBLEDO
APTA CONFERENCE REIMBURSEMENT
207385
$376.47
93 EUGENIO BAUTISTA
PARKS DEPOSIT REFUND
207386
$500.00
94 FRANCHISE TAX BOARD
PAYROLL DEDUCTION 04/25/2026
207387
$200.00
95 GABRIEL GARCIA
NASC DEPOSIT REFUND
207388
$1,000.00
96 GABRIELA REGALADO
NASC DEPOSIT REFUND
207389
$500.00
97 WW GRAINGER INC
MAINTENANCE MATERIALS
207390
$89.69
98 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
207391
$195.26
99 CECILIA RAMIREZ HERNANDEZ
FTA CONFERENCE REIMBURSEMENT
207392
$397.23
100
JANET WELDE
MILEAGE REIMBURSEMENT
207393
$73.95
101
JOE A GONSALVES & SON
STATE ADVOCACY SERVICES MAY
207394
$3,000.00
102
LOS ANGELES COUNTY SHERIFF'S DEPT
WAGE WITHHOLDING 05/01/2026
207395
$61.49
103
IMPREMEDIA OPERATING COMPANY LLC
PUBLIC NOTICE
207396
$1,300.00
104
LIEBERT CASSIDY WHITMORE
LEGAL SERVICES MARCH
207397
$14,677.50
105
LUMINATOR TECH GROUP GLOBAL LLC
EQUIPMENT LUMINATOR PARTS
207398
$436.48
106
CHRISTOPHER M RODRIGUEZ
DJ SERVICES TAP DINNER
207399
$600.00
107
MANUEL HERNANDEZ
NASC DEPOSIT REFUND
207400
$500.00
108
MARIA BARRERA
FTA CONFERENCE REIMBURSEMENT
207401
$406.19
109
MICHAEL JACKSON
NASC FITNESS CLASS INSTRUCTOR
207402
$180.00
110
MOORE, IACOFANO, GOLTSMAN INC
PROFESSIONAL SERVICES MARCH
207403
$4,100.00
111
JOE'S SWEEPING INC
BUS STOP MAINTENANCE DECEMBER
207404
$134,201.55
112
NORWALK CHAMBER OF COMMERCE
NASC DEPOSIT REFUND
207405
$250.00
113
NORWALK PONY YOUTH BASEBALL
CONTRIBUTION JENNIFER PEREZ
207406
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
April 28, 2026 through May 11, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
NORWALK PRINTERS INC
BUSINESS CARDS CDBG
207407
$24.97
115
ROBERT THEODORE DRIESLEIN
RECYCLE MATERIAL
207408
$57.72
116
MOBILE RELAY ASSOCIATES
MOBILE RADIO LEASE
207409
$5,850.00
117
RAYMOND DE LUNA
PARKS DEPOSIT REFUND
207410
$500.00
118
ROSA ACOSTA
NASC DEPOSIT REFUND
207411
$1,000.00
119
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
207412
$774.79
120
CITY OF SANTA FE SPRINGS
EQUIPMENT JULY 2025 - MARCH 2026
207413
$14,916.42
121
SIERRA SCHOOL EQUIPMENT CO
OFFICE CHAIRS
207414
$2,256.21
122
APPLIED CONCEPTS INC
SPEED MESSAGE TRAILER
207415
$18,232.50
123
SUNWEST ENGINEERING CONSTRUCTORS
REGULATORY COMPLIANCE
207416
$6,307.25
124
TENNANT SALES & SERVICE
EQUIPMENT REPAIRS
207417
$6,167.26
125
THE DOWNEY PATRIOT INC
PUBLIC HEARING
207418
$510.00
126
THE SAUCE CREATIVE SERVICES CORP
NORWALK NOW DESIGN MAY
207419
$1,700.00
127
THERESA A CLARK
APTA CONFERENCE REIMBURSEMENT
207420
$519.74
128
TRILLIUM ACQUISITION LLC
RNG FUEL
207421
$16,139.68
129
UNIFIRST CORPORATION
BUILDING MAINTENANCE UNIFORMS
207422
$562.32
130
VERONICA ASCENCIO ROJAS
HOMEMAKING SENIOR GRANT
207423
$160.00
131
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
207424
$1,208.87
132
WILBUR RIDER
PARK DEPOSIT REFUND
207425
$1,000.00
133
AMERICO MATTSON
TAE KWON DO INSTRUCTOR
207426
$758.58
134
TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
207427
$519.14
135
CLEAN ENERGY
SUPPORT CHARGING STATION
207428
$15,064.63
136
CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE MAY
207429
$200.00
137
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
207430
$623.18
138
COMMERCIAL PEST SERVICES
AQUATICS PEST CONTROL
207431
$1,040.00
139
COMMUNITY FAMILY GUIDANCE CENTER
CDBG SOCIAL SERVICE PROGRAM
207432
$5,000.00
140
CORNWELL QUALITY TOOLS LLC
TOOLS AND EQUIPMENT
207433
$697.75
141
CA PARK & RECREATION SOCIETY INC
STAFF TRAINING
207434
$80.00
142
CUMMINS INC
SUPPLY OF EQUIPMENT CUMMINS PARTS
207435
$370.77
143
HONEYCOTT INC
BEE REMOVAL
207436
$147.50
144
DBX INC
CONSTRUCTION PROJECT 7235
207437
$451,421.51
145
DEWEY SERVICES INCORPORATED
TRANSIT PEST CONTROL
207438
$450.00
146
GLENN E THOMAS CO INC
DODGE PARTS
207439
$504.76
147
DR HYDRAULICS INC
PREVENTATIVE MAINTENANCE
207440
$730.00
148
DRAW TAP GIS LLC
COMMUNITY GIS VIEWER
207441
$2,962.50
149
DRUG FREE BUSINESS
DRUG TESTING
207442
$322.00
150
ELBA LOPEZ
WASTE DEPOSIT REFUND
207443
$500.00
151
GOLDEN STATE WATER COMPANY
APRIL UTILITIES
207444
$2,462.84
CITY OF NORWALK
FINAL WARRANT REGISTER
April 28, 2026 through May 11, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
207445
$515.84
153
IMEG CONSULTANTS CORP
PROFESSIONAL SERVICES MARCH
207446
$710.00
154
INLAND KENWORTH US INC
SUPPLY AND DELIVERY OF BATTERIES
207447
$3,353.20
155
JENNIFER PEREZ
LEAGUE OF CA CITIES REIMBURSEMENT
207448
$297.08
156
JESUS GOMEZ
LEAGUE OF CA CITIES REIMBURSEMENT
207449
$1,316.08
157
KALBAN INC
CONSTRUCTION PROJECT 7938
207450
$186,033.75
158
KIMBERLY SUE APODACA
EXPENSE ALLOWANCE MAY
207451
$200.00
159
LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE MAY
207452
$200.00
160
LISA VERNOLA SALAS
EXPENSE ALLOWANCE MAY
207453
$200.00
161
MARGARITA RIOS
LEAGUE OF CA CITIES REIMBURSEMENT
207454
$141.91
162
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
207455
$279.48
163
UNIFORM DEPOT INC
UNIFORM AND RELATED EQUIPMENT
207456
$202.05
164
MYERS & SONS HI-WAY SAFETY INC
TRAFFIC SIGNING
207457
$3,964.15
165
NADA BUS INC
TRANSPORTATION SENIOR CENTER TOURS
207458
$3,700.00
166
NICHOLLS CONSULTING INC
BEVERAGE CONTAINERS
207459
$231.25
167
VIA TRANSPORTATION INC
MICROTRANSIT ON-DEMAND SERVICE
207460
$168,490.71
168
NORWALK PRINTERS INC
BUSINESS CARDS CDBG
207461
$24.97
169
ONWARD ENGINEERING
BUS STOP IMPROVEMENT MARCH SERVICES
207462
$34,786.25
170
STEVE LOUDERBACK
ANTI-GRAFFITI FILM NASC
207463
$395.00
171
PATRICIA SANDOVAL
ZUMBA CLASS INSTRUCTOR
207464
$398.30
172
PETTY CASH C/O YVETTE KIZZIAR
VARIOUS SOCIAL SERVICES
207465
$213.86
173
PSOMAS
PROFESSIONAL SERVICES FEBRUARY
207466
$6,350.00
174
COUNTY OF LOS ANGELES
RADIO SERVICE APRIL
207467
$1,760.00
175
REGISTRAR-RECORDER/COUNTY CLERK
TERM OF DECLARATION
207468
$20.00
176
ROADLINE PRODUCTS INC USA
SPECIAL MATERIAL SUPPLIES
207469
$1,453.63
177
ROSA BARRAGAN
EXPENSE ALLOWANCE MAY
207470
$200.00
178
STEPHANIE V CEDILLO NEGRETE
COFFEE CART CATERING
207471
$650.00
179
WM CURBSIDE LLC
OIL PICKUPS
207472
$390.60
180
SOUTH BAY FORD LINCOLN INC
FORD PARTS
207473
$193.04
181
SOUTHERN COMPUTER WAREHOUSE INC
SURFACE PRO LAPTOPS
207474
$4,078.81
182
THE ECOHEROSHOW LLC
ECOHERO SHOW
207475
$880.00
183
TRI WEST MECHANICAL INC
NASC REPAIRS
207476
$3,550.00
184
UNDERGROUND SERVICE ALERT OF SO
CA
CALIFORNIA STATE REGISTRATION FEES
207477
$257.53
185
UNITED STATES POSTAL SERVICE
NORWALK NOW POST AGE MAY
207478
$6,488.68
186
UPWARDS CARE INC
CDBG FY 26 SOCIAL SERVICE PROGRAM
207479
$1,312.34
187
URIEL RAMIREZ
FOLKLORICO INSTRUCTOR
207480
$1,353.00
188
JIM WARINO
MUSIC CLASS INSTRUCTOR
207481
$591.60
CITY OF NORWALK
FINAL WARRANT REGISTER
April 28, 2026 through May 11, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
189
WEST AND ASSOCIATES ENGINEERING
INC
DESIGN SERVICES ZONE 13 APRIL
207482
$110,404.50
190
WEST COAST ARBORISTS INC
TREE MAINTENANCE APRIL
207483
$7,994.25
191
CYNTHIA J LUJAN
FINE ARTS INSTRUCTOR
V24702
$1,890.00
192
JOEY BOOTS BUILDERS
RESIDENTIAL REHAB PROGRAM
V24703
$11,595.00
193
JOHNSON CONTROLS US HOLDINGS INC
SERVICE CALL
V24704
$21.36
194
LUCILA SOTO HERNANDEZ
RESPITE SENIOR GRANT
V24705
$240.00
195
MARGARET B MEJIA
PERSONAL CARE SENIOR GRANT
V24706
$40.00
196
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V24707
$280.00
197
SANDRA RAMIREZ
ZUMBA COMBO CLASS INSTRUCTOR
V24708
$980.00
198
SONYA INEZ CHRISTIAN
HOMEMAKING SENIOR GRANT
V24709
$90.00
199
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE
V24710
$1,335.06
200
AMERICAN FIDELITY ASSURANCE
COMPANY
L&D FLEXIBLE SPENDING MARCH
V24711
$39,364.88
201
BOARD OF EQUALIZATION
SALES TAX OFFSET
V24712
$1,641.00
202
ALEGEUS
EMPLOYEE FSA
V24713
$9,098.52
203
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT PERIOD ENDING 04/11/2026
V24714
$2,827.20
204
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PERIOD ENDING 04/11/2026
V24715
$42,905.78
205
EMPLOYMENT DEVELOPMENT DEPT
UNEMPLOYMENT INSURANCE
V24716
$2,330.00
206
KAISER FOUNDATION HEALTH PLAN
HOURLY-MEDICAL INSURANCE APRIL
V24717
$13,769.60
207
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION 04/11/2026
V24718
$36,700.96
208
PAYMENTUS
PAYMENT PROCESSING FEE MARCH 2026
V24719
$11.70
209
STANDARD INSURANCE COMPANY RV
BASIC LIFE INSURANCER APRIL 2026
V24720
$11,730.54
210
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE DEDUCTIONS APRIL 2026
V24721
$11,953.22
211
UNITED STATES TREASURY-IRS
PAYROLL TAX PERIOD ENDING 04/11/2026
V24722
$127,127.06
212
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET APRIL
V24723
$244,902.92
213
BONTERRA TECH LLC
IMPACT MANAGEMENT SUBSCRIPTION
V24724
$20,000.00
214
CIELO AZUL ADVISORS INC
PROGRAM !AYUDAME!
V24725
$3,812.50
215
LUIS TENTINDO
DRUM CIRCLE CLASS INSTRUCTOR
V24726
$200.00
216
MARIO ENRIQUE MERA
ENGINEERING PROJECT MANAGEMENT
V24727
$12,128.25
217
MARY DEAN RICHARDSON
HOMEMAKING SENIOR GRANT
V24728
$260.00
218
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES MARCH
V24729
$702.45
219
BUENO GROUP INC
RESIDENTIAL REHAB PROGRAM
V24730
$12,789.07
220
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICES APRIL
V24732
$22,003.21
221
CUMMING MANAGEMENT GROUP INC
MANAGEMENT SERVICES MARCH
V24733
$5,040.00
222
I COPY INC
COPY CHARGES AQUATIC CENTER MARCH
V24734
$292.64
223
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPEMENT SERVICES
V24735
$5,679.70
224
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION DECEMBER
V24736
$1,488,745.98
CITY OF NORWALK
FINAL WARRANT REGISTER
April 28, 2026 through May 11, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
225
MARGARET B MEJIA
PERSONAL CARE SENIOR GRANT
V24737
$80.00
226
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V24738
$400.00
227
SONYA INEZ CHRISTIAN
HOMEMAKING SENIOR GRANT
V24739
$40.00
228
THIENES ENGINEERING INC
CITYWIDE SURVEY SERVICES JANUARY
V24740
$6,250.00
229
BADGER METER INC
CELLULAR LTE SERVICE UNIT
V24741
$2,133.42
230
CITY OF CERRITOS
PURCHASE OF WATER MARCH 2026
V24742
$42,352.80
231
JOHNSON CONTROLS US HOLDINGS INC
SYSTEM SERVICES THROUGH MARCH 2026
V24743
$1,221.27
232
REYES CONSTRUCTION INC
CONSTRUCTION PROJECT 7359
V24744
$4,120,246.46
233
RINCON CONSULTANTS INC
DTSC ENGAGEMENT AND REPORTING
V24745
$9,738.00
234
ROBERT INCITTI
SOUND BATH THERAPY INSTRUCTOR
V24746
$800.00
235
SIEMENS MOBILITY INC
EMERGENCY REPAIRS
V24747
$7,778.73
CITY OF NORWALK
FINAL WARRANT REGISTER
April 28, 2026 through May 11, 2026
CITY OF NORWALK
FINAL WARRANT REGISTER
Apr 28, 2026 through May 11, 2026
*****Total Warrants**** $8,444,690.24
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
V24732
Digitally signed by Jana Stuard
Date: 2026.05.12 18:05:31 -07'00'