CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 4 AMIGOS LLC
RENTAL ASSISTANCE/APRIL
207484
$5,403.30
2 ADMINISTRATIVE SERVICES CO-OP
PARATRANSIT DEMAND/MARCH
207485
$4,906.92
3 HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE/MAY
207486
$1,084.80
4 COASTAL OCCUPATIONAL MEDICAL GROUP
POST-OFFER MEDICAL SCREEN
207487
$945.00
5 PACIFIC COAST ELEVATOR
ELEVATOR MAINTENACE SERVICES
207488
$2,162.00
6 AUTO CHLOR SYSTEM
CLEANING SOLUTIONS
207489
$237.85
7 BUENA VISTA WEST LLC
TELECOM TOWER SERVICES
207490
$1,086.75
8 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE VERIFICATION
207491
$719.24
9 CORELOGIC INC
GOODS AND SERVICES/APRIL26
207492
$75.00
10 DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS 040126
207493
$2,597.64
11 DIEGO MAGANA VARGAS
DMV REIMBURSEMENT
207494
$100.00
12 SCOTT V ECKERSALL
XY MAPS MAY
207495
$750.00
13 EWING IRRIGATION PRODUCTS INC
IRRIGATION SUPPLIES
207496
$9,935.39
14 FELIPE CESAR VARGAS
CITATION REFUND
207497
$2,025.00
15 FRONTIER CALIFORNIA INC
UTILITIES CITYWIDE/APRIL26
207498
$9,703.38
16 GALLS PARENT HOLDINGS LLC
UNIFORMS & RELATED EQUIPMENT
207499
$2,818.91
17 GREGORY C REUEL
DEMO APPLICATION DEVELOPMENT
207500
$1,100.00
18 GREENCYCLE
TREE MAINTENANCE SERVICES
207501
$1,385.19
19 IPS GROUP INC
TICKET VENDING APRIL26
207502
$169.56
20 JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES/APRIL26
207503
$2,000.00
21 JESUS JAVIER RETANA
DMV REIMBURSEMENT
207504
$100.00
22 JOSELIN ESQUEDA ORTEGA
CITATION REFUND
207505
$170.00
23 ESSEN MENJIVAR
PARKING STRUCTURRE SIGNS
207506
$16,186.70
24 MITCHELL REPAIR INFORMATION CO LLC
SOFTWARE SUBSCRIPTION
207507
$2,820.00
25 MNS ENGINEERS INC
CONSULTING SERRVICES/APRIL26
207508
$2,670.00
26 NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION/MAY
207509
$3,458.34
27 NORWALK PRINTERS INC
PRINTING SERVICES
207510
$1,309.43
28 ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
207511
$164.68
29 STEVE LOUDERBACK
TINTING SERVICES
207512
$2,210.00
30 PRECISION MATERIAL MANAGEMENT LLC
FTA REGULATORY PASSENGER
207513
$4,425.00
31 PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPING SERVICES CITYWIDE
207514
$62,843.86
32 QUALITY OFFICE FURNISHINGS
STORAGE FEE CITYWIDE
207515
$30,733.00
33 RED BEACON FIRE AND ELECTRIC
FIRE FLOW REFUND
207516
$480.00
34 JOSE LUIS RIVERA
EQUIPMENT REPAIRS
207517
$3,233.00
35 SALVADOR GUTIERREZ
AVAIL TRAINING REIMBURSE
207518
$139.95
36 SCOTT FAZEKAS & ASSOCIATES
PLAN CHECK SERVICES/MARCH26
207519
$9,569.80
37 SOUTH BAY FORD LINCOLN INC
OEM FORD PARTS
207520
$419.15
38 SOUTH COAST AQMD
AQMD FEE JULY 25-JUNE 26
207521
$344.98
CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE FINGERPRINT/MARCH
207522
$1,408.00
40 THE DOWNEY PATRIOT INC
PUBLIC HEARING NOTICE
207523
$164.25
41 TRI WEST MECHANICAL INC
FACILITY REPAIRS
207524
$5,930.00
42 UNIFIRST CORPORATION
UNIFORMS CITYWIDE
207525
$593.53
43 VERDANT BRANDED INC
EMPLOYEE PINS
207526
$1,040.63
44 WATERLINE TECHNOLOGIES INC
MONTHLY MAINTENANCE
207527
$1,832.45
45 WILLDAN ENGINEERING
LANDSCAPE PLAN REVIEW
207528
$900.00
46 ALEX RODRIGUEZ JR
CHILD CARE ST1/APRIL 26
207529
$1,323.03
47 ASHLEY MARIE LEVARIO
CHILD CARE ST1/APRIL 26
207530
$1,979.50
48 CATHERINE YAJAIRA AMAYA
CHILD CARE ST1/APRIL 26
207531
$1,023.47
49 DESTINEY XANTHINE BAUTISTA
CHILD CARE ST1/COCP
207532
$2,826.98
50 DOMINIQUE HARRIS
CHILD CARE ST1/APRIL 26
207533
$851.10
51 EFROCINA HERNANDEZ
CHILD CARE ST1/APRIL 26
207534
$1,385.26
52 ELIZABETH L PIMENTEL
CHILD CARE ST1/APRIL 26
207535
$667.05
53 ERIKA FLORES
CHILD CARE ST1/APRIL 26
207536
$885.43
54 GUILLERMINA MARTINEZ
CHILD CARE ST1/APRIL 26
207537
$1,265.23
55 JAYLINE RIVAS DELGADO
CHILD CARE ST1/APRIL 26
207538
$898.26
56 JUSTIN IVAN GONZALEZ
CHILD CARE ST1/APRIL 26
207539
$684.11
57 MARCELA OVIEDO DE GONZALEZ
CHILD CARE ST1/APRIL 26
207540
$885.43
58 MARGARITA AUDETAT DE MONTOYA
CHILD CARE ST1/APRIL 26
207541
$5,709.96
59 MARIANNE FRANCINE GONZALES
CHILD CARE ST1/APRIL 26
207542
$607.03
60 MARTHA RADILLO
CHILD CARE ST1/APRIL 26
207543
$919.77
61 MARTIN LOBATOS
CHILD CARE ST1/APRIL 26
207544
$851.10
62 MIRELLA GURROLA
CHILD CARE ST1/APRIL 26
207545
$885.43
63 NATALIE ROSE LEYVA
CHILD CARE ST1/APRIL 26
207546
$867.72
64 SARAH CORRINE SMITH WHITSON
CHILD CARE ST1/APRIL 26
207547
$692.63
65 SUZANNA E RAMOS
CHILD CARE ST1/APRIL 26
207548
$1,374.30
66 TAMERA MOVON HENDERSON
CHILD CARE ST1/APRIL 26
207549
$3,153.06
67 VANESSA MARIE CONTRERAS
CHILD CARE ST1/APRIL 26
207550
$2,337.00
68 GUADALUPE VILLAGRAN
CHILD CARE ST1/APRIL 26
207551
$1,619.39
69 ABC BUS INC
TRANSIT- BODY REPAIRS & PAINT
207552
$12,247.94
70 ALAN'S LAWN AND GARDEN CENTER INC
EMERGENCY TRUCK SUPPLIES
207553
$1,180.86
71 BELEN DURAN
NASC DEPOSIT REFUND
207554
$1,245.00
72 BRAVO SIGN & DESIGN INC
SIGN RELOCATION
207555
$8,800.00
73 PILOT TRAVEL CENTERS LLC
OFF-SITE FUELING
207556
$1,430.15
74 CIVILTEC ENGINEERING INC
PROFESSIONAL SERVICES/MARCH26
207557
$333.75
75 CORNWELL QUALITY TOOLS LLC
SHOP SCANNER SUBSCRIPTION
207558
$1,640.76
76 CUMMINS INC
SUPPLY OF OEM CUMMINS PARTS
207559
$3,237.77
CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 DANNY VASQUEZ
NASC DEPOSIT REFUND
207560
$500.00
78 DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES/MAY26
207561
$143.00
79 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE
207562
$7,506.33
80 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
207563
$868.87
81 ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
207564
$139.36
82 LIBERTY UTILITIES CORP
UTILITIES CITYWIDE
207565
$5,000.00
83 LOS ANGELES SUPERIOR COURT
PARKING CITATION FEE/DECEMBER25
207566
$27,356.00
84 CHRISTOPHER M RODRIGUEZ
WATER DAY EVENT DJ SERVICES
207567
$500.00
85 MARCK ANTHONY YAC-ESCOBAR
FITNESS INSTRUCTOR/APRIL26
207568
$480.00
86 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
207569
$106.85
87 MICHAEL JACKSON
NASC FITNESSS CLASS/APRIL26
207570
$135.00
88 UNIFORM DEPOT INC
UNIFORMS CITYWIDE
207571
$751.28
89 N/S CORPORATION
BUS WASH INSPECTION/APRIL26
207572
$608.00
90 NADA BUS INC
TRANSPORTATION SERVICES
207573
$4,520.00
91 NORWALK PRINTERS INC
PRINTING SERVICES
207575
$137.02
92 ONWARD ENGINEERING
PROFESSIONAL SERVICES/MAR26
207577
$3,355.00
93 PARKING CONCEPTS INC
PARKING MANAGEMENT/MARCH26
207578
$17,789.84
94 PATRICIA SANDOVAL
NASC ZUMBA/APRIL26
207579
$180.00
95 PYRO SPECTACULARS, INC
PYRO SPECTACULAR
207580
$17,898.66
96 RACHEL ROCHA
RE-ISSUE CHECK 206895
207581
$1,000.00
97 ROADLINE PRODUCTS INC USA
PAINT EQUIPMENT/WALK PROJECT
207582
$1,553.63
98 SC SIGNS AND SUPPLIES LLC
TRAFFIC SUPPLIES
207583
$3,419.98
99 SOUTHERN CALIF EDISON COMPANY
UTILITIES CWIDE/APRIL
207584
$35,550.81
100
SOUTHSTAR DCCM
CONSTRUCTION MANAGEMENT/MARCH26
207585
$10,677.62
101
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITYWIDE/APRIL
207586
$18.36
102
THE DOWNEY PATRIOT INC
PUBLICATION SERVICES
207587
$684.00
103
THE MERINO GROUP
COMMUNICATION SERVICES/APRIL26
207588
$3,000.00
104
YUN SU CHUNG
CONSTRUCTION PROJECT 7941/APRIL26
207589
$427,975.00
105
TRANSTECH ENGINEERS INC
STAFF AUGMENTATION/DECEMBER25
207590
$50,700.00
106
TY LIN INTERNATIONAL
CONSTRUCTION MANAGEMENT MARCH26
207591
$108,683.29
107
ADMINISTRATIVE SERVICES CO-OP
PARATRANSIT DEMAND RESPONSE
207592
$4,815.63
108
SNC VETERINAY INC
FELINE NEUTER PROGRAM/APRIL
207593
$1,707.00
109
AVAIL TECHNOLOGIES INC
NEW AND REFURBISH PARTS
207594
$1,387.58
110
BANK OF NEW YORK MELLON TRUST CO
ADMIN FEE/MAY26-MAY27
207595
$1,325.00
111
TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERIES
207596
$305.64
112
BRAVO SIGN & DESIGN INC
RESTORATION SERVICES
207597
$8,850.00
113
C A T SPECIALTIES INC
COMMISSIONER POLOS
207598
$201.83
114
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
207599
$6,493.95
CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
CAMILLE MORENO
CONFERENCE REIMBURSEMENT
207600
$378.27
116
COMPASS GROUP USA INC
COFFEE SUPPLIES AND SERVICES
207601
$1,489.31
117
CECILIA GROSPE DIG LIVING TRUST
RE-ISSUE CHECK#206383
207602
$500.00
118
CUMMINS INC
SUPPLY OF OEM CUMMINS PARTS
207603
$1,352.17
119
CLIFFORD D WHITE
ASSEMBLIES TESTING
207604
$540.00
120
SOUTHERN CALIF SECURITY CENTERS INC
DOOR INSPECTIONS
207605
$4,650.71
121
DBX INC
CONSTRUCTION/PROJECT 7235/MARCH26
207606
$330,898.87
122
THE ABY MANUFACTURING GROUP INC
BADGES
207607
$630.64
123
FRANCHISE TAX BOARD
PAYROLL DEDUCTION: 05/15/26
207608
$200.00
124
FRONTIER CALIFORNIA INC
BROADBAND/CITYWIDE APRIL26
207609
$890.88
125
GILLIG LLC
OEM BUS PARTS
207610
$8,737.84
126
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE
207611
$171.15
127
GRAFFITI SHIELD INC
WINDOW FILM
207612
$951.29
128
WW GRAINGER INC
BLADE GUIDE KIT
207613
$35.22
129
GREENCYCLE
TREE MAINTENANCE SERRVICES
207614
$1,293.34
130
H&H AUTO PARTS WHOLESALE
SUPPLY & DELIVERY OF AUTO PARTS
207615
$745.26
131
INLAND KENWORTH US INC
SUPPLY & DELIVERY OF BUS SUPPLIES
207616
$1,592.96
132
JAMES C PARKER
CONFERENCE REIMBURSEMENT
207617
$387.31
133
JIMNI SYSTEMS INC
BI-ANNUAL MAINTENANCE/REPAIRS
207618
$6,429.90
134
GENESIS BUILDERS INC
WATER INTRUSION TESTING
207619
$11,056.74
135
RAK DEVELOPMENT INC
DESIGN SERVICES/APRIL26
207620
$33,800.00
136
LOS ANGELES COUNTY SHERIFF'S DEPT
WAGE WITHOLDING 05/15/26
207621
$61.49
137
MARTIN RIVERA
UTULITY BILLING REFUND
207622
$1,432.02
138
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA
207623
$630.50
139
ALDO MUNOZ ANAYA
RE-ISSUE CHECK 207574
207624
$350.00
140
VIA TRANSPORTATION INC
MICRO TRANSIT-DEMAND PLATE SERVICES
207625
$170,176.13
141
NORWALK PRINTERS INC
PRINTING SERVICES
207626
$318.24
142
WATER REPLENISHMENT DISTRICT
WATER REPLENISHMENT FEES
207627
$2,360.80
143
JOSE OMAR GONZALEZ
RE-ISSUE CHECK 207576
207628
$675.00
144
ONWARD ENGINEERING
ENGINEERING SERVICES/APRIL26
207629
$33,776.25
145
DOOR OF HOPE YOUTH & FAMILY
COUNCIL CONTRIBUTION
207630
$500.00
146
ROADLINE PRODUCTS INC USA
TRAFFIC MARKINGS
207631
$4,464.20
147
SALVADOR HURTADO JR
CONFERENCE REIMBURSEMENT
207632
$325.35
148
SANTA FE HS ASSOC STUDENT BODY
COUNCIL CONTRIBUTION
207633
$500.00
149
CALIFORNIA STATE CONTROLLERS OFFICE
FRANCHISE TAX BOARD OFFSETS 2025
207634
$790.85
150
STEPHEN DORECK EQUIPMENT RENTAL
INC
REMOVE TAFFIC MATERIALS
207635
$3,880.48
151
THE CODE GROUP INC
ADMINISTRATIVE CONSULTING SERVICES
207636
$3,510.00
CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
VERONICA ASCENCIO ROJAS
HOMEMAKING/SENIOR GRANT
207637
$480.00
153
VIATRON SYSTEMS INC
SCANNING SERVICES
207638
$3,277.11
154
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
207639
$2,035.96
155
WAXIE'S ENTERPRISES LLC
CUSTODIAL SUPPLY
207640
$648.97
156
AIDAN JAMES ZEPPUHAR
CHILD CARE/APRIL 26
207641
$1,398.04
157
ANDRIA DANIELLE MATA
CHILD CARE ST3/COCP
207642
$1,385.26
158
ANITA ASHOK ARYA
CHILD CARE/APRIL 26
207643
$1,802.00
159
ARACELI GONZALEZ
CHILD CARE/APRIL 26
207644
$3,104.98
160
ASHLEY ARLENE MIRANDA
CHILD CARE ST3/APRIL 26
207645
$2,963.33
161
MARIA LOPEZ ESPINOSA
CHILD CARE ST3/APRIL 26
207646
$989.75
162
EVANGELINA ALICEA DE BONALES
CHILD CARE/APRIL 26
207647
$1,102.09
163
FELICIA CROCKETT
CHILD CARE ST2/APRIL 26
207648
$641.48
164
FILADELFIA GODINEZ
CHILD CARE ST3/APRIL 26
207649
$1,839.54
165
GAUDENCIA O ROMERO ALONZO
CHILD CARE/APRIL 26
207650
$531.74
166
GROWING TOGETHER LOPEZ DAY CARE
CHILD CARE ST3/APRIL 26
207651
$3,155.83
167
GUILLERMINA MARTINEZ
CHILD CARE ST3/COCP
207652
$3,182.37
168
IMELDA RIVERA
CHILD CARE/APRIL 26
207653
$267.35
169
IRMA DEBRA CORELLA
CHILD CARE ST2/APRIL 26
207654
$1,607.90
170
JUDY ANN ALANIS
CHILD CARE/APRIL 26
207655
$1,578.07
171
LYDIA YOLANDA MACIAS
CHILD CARE/APRIL 26
207656
$1,757.11
172
MA CARMEN VASQUEZ
CHILD CARE ST3/COCP
207657
$2,839.64
173
MARIA ALEJANDRINA GARCIA
CHILD CARE ST3/APRIL 26
207658
$653.27
174
MARIA ALICIA MURILLO
CHILD CARE/APRIL 26
207659
$625.16
175
MARIA DEL CARMEN PEREZ
CHILD CARE ST3/APRIL 26
207660
$1,578.07
176
MARIA E MALDONADO CAMPOS
CHILD CARE/APRIL 26
207661
$1,864.90
177
MARIA G RAMIREZ
CHILD CARE ST3/APRIL 26
207662
$625.16
178
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE ST3/APRIL 26
207663
$1,864.90
179
MARTIN S. HINCH
CHILD CARE ST2/APRIL 26
207664
$4,560.26
180
MICHELLE YVETTE ORTIZ
CHILD CARE ST2/APRIL 26
207665
$568.94
181
NICOLE CONTRERAS CARRASCO
CHILD CARE ST3/APRIL 26
207666
$2,225.29
182
GAUDENCIA ODILIA ROMERO ALONZO
CHILD CARE ST2/APRIL 26
207667
$431.28
183
ROSALINDA M JAIMEZ
CHILD CARE ST3/APRIL 26
207668
$557.34
184
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE ST2/APRIL 26
207669
$14,411.78
185
SILVER FLOWER CAMACHO
CHILD CARE ST3/APRIL 26
207670
$568.94
186
SILVINA ESPARZA DE CASTANEDA
CHILD CARE ST3/APRIL 26
207671
$2,388.20
187
THERESA MARIE DURANT
CHILD CARE ST2/APRIL 26
207672
$885.44
188
VERONICA NICHOLE AMBRIZ
CHILD CARE ST3/APRIL 26
207673
$628.80
189
VERONICA RODRIGUEZ
CHILD CARE/APRIL 26
207674
$3,315.62
CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
190
GUADALUPE VILLAGRAN
CHILD CARE/APRIL 26
207675
$2,297.45
191
ABC BUS INC
TRANSIT- BODY REPAIRS & PAINT
207676
$17,935.53
192
ANGEL BRYAN RODRIGUEZ LCSW
TRAINING SERVICES/MAY
207677
$525.00
193
APLUS CONTRACTING INC
WASTE DEPOSIT REFUND
207678
$500.00
194
AVAIL TECHNOLOGIES INC
COMPONENT REPAIRS
207679
$435.00
195
BUREAU VERITAS NORTH AMERICA INC
CONSULTING SERVICES/APRIL26
207680
$6,487.50
196
CALEB GOODLINK
MAY SWIM MEET REIMBURSEMENT
207681
$264.50
197
CANNON CORPORATION
WATER & SEWER DESIGN SERVICES
207682
$4,535.00
198
CHILD CARE ALLIANCE OF LA
FISCAL YEAR26 3RD/4TH QUARTER DUES
207683
$1,931.15
199
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
207684
$2,194.15
200
CIVILTEC ENGINEERING INC
PROFESSIONAL SERVICES PROJECT 7527
207685
$2,435.00
201
CLASSIC FLOOR CARE INC
NASC TILE CLEANING
207686
$9,394.00
202
CLEAR CHANNEL OUTDOOR HOLDINGS INC
BILLBOARD AD
207687
$1,074.38
203
CORELOGIC INC
GOODS AND SERVICES/APRIL26
207688
$259.60
204
CORNWELL QUALITY TOOLS LLC
TOOLS AND EQUIPMENT
207689
$411.56
205
CSG CONSULTANTS INC
PROFESSIONAL SERVICES/APRIL26
207690
$5,989.00
206
DATA TICKET INC
ADMINISTRATIVE CITATIONS/MARCH26
207691
$670.00
207
WATER SHARK SYSTEMS LLC
HAZARDOUS & NON HAZARDOUS WASTE
207692
$4,938.85
208
MIKE CABRERA CORPORTATION
PRINTING OF NORWALK NOW/MAY
207693
$5,407.00
209
DEWEY SERVICES INCORPORATED
PEST CONTROL TRANSIT/APRIL
207694
$100.00
210
DR HYDRAULICS INC
PREVENTATIVE MAINTENANCE
207695
$345.00
211
DUNN-EDWARDS CORPORATION
PAINT SUPPLIES
207696
$6,700.44
212
WW GRAINGER INC
TRRAFFIC SUPPLIES
207697
$219.38
213
H&H AUTO PARTS WHOLESALE
SUPPLY & DELIVERY OF AUTO SUPPLIES
207698
$427.06
214
I COPY INC
DUPLICATION LEASE/MAY
207699
$606.93
215
ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
207700
$374.03
216
JOSE GONZALEZ
WASTE DEPOSIT REFUND
207701
$250.00
217
KINDERSYSTEMS INC
CHILD CARE SOFTWARE
207702
$52,645.00
218
LAKEWOOD AQUATIC SPORTS CLUB INC
ENTRIES/SURCHARGE FEE
207703
$282.50
219
LANGUAGE NETWORK INC
ADA FORM TRANSLATION
207704
$628.42
220
MARIA SPRAGUE
WASTE DEPOSIT REFUND
207705
$1,000.00
221
MARTHA TERAN
WASTE DEPOSIT REFUND
207706
$500.00
222
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
207707
$148.63
223
MCT TECHNOLOGY INC
CONTRACT SERVICES SOFTWARE
207708
$172.25
224
MELISSA GONZALEZ
CITATION REFUND
207709
$76.00
225
UNIFORM DEPOT INC
BUS OPERATORS UNIFORMS
207710
$2,438.52
226
NORWALK PRINTERS INC
PRINTING SERVICES
207711
$1,429.87
227
STEVE LOUDERBACK
FILM INSTALL
207712
$250.00
CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
228
PLACEWORKS INC
PLANNING SERVICES/FEBRUARY26
207713
$2,229.00
229
PREFERRED IMPRESSIONS INC
GRAPHC INSTALL UNIT 4581
207714
$343.63
230
R & R FIRE PROTECTION
FIRE EXTINGUISHER MOUNTING
207715
$494.00
231
ROADLINE PRODUCTS INC USA
ROADWAY SUPPLIES
207716
$242.00
232
RODOLFO MORALES
WASTE DEPOSIT REFUND
207717
$1,111.00
233
SECTRAN SECURITY INC
CASH CAR SERVICES/TR/APRIL26
207718
$3,007.45
234
SOUTH BAY FORD LINCOLN INC
OFFSITE REPAIR SERVICES
207719
$2,345.28
235
SOUTHSTAR DCCM
CONSTRUCTION MANAGEMENT/APRIL26
207720
$2,648.00
236
STANDARD INSURANCE COMPANY
PAYROLL DEDUCTIONS: 05/01/26
207721
$1,068.59
237
STRICKLAND CONSTRUCTION
WASTE DEPOSIT REFUND
207722
$500.00
238
TERESA GARCIA RUBIO
WASTE DEPOSIT REFUND
207723
$1,000.00
239
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES/APRIL26
207724
$500.00
240
TERRA REALTY ADVISORS INC
CONSULTING SERVICESAPRIL26
207725
$1,648.34
241
TUNNELWORKS SERVICES INC
SEWER MAINTENANCE
207726
$100,818.96
242
UNIFIRST CORPORATION
UNIFORMS CITYWIDE
207727
$2,355.88
243
VERONICA GONZALEZ
KTA CHEER REFUND
207728
$54.00
244
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
207729
$2,360.68
245
WILLDAN ENGINEERING
PROFESSIONAL SERVICES/AUGUST25
207731
$106,184.25
246
WILLIAM MASCORRO
WASTE DEPOSIT REFUND
207732
$2,390.75
247
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE ST1/APRIL 26
207733
$1,371.48
248
HECTOR FERREYRA NAVARRO
CHILD CARE ST1/APRIL 26
207734
$1,250.34
249
ALLEN FAMILY DAY CARE LLC
CHILD CARE ST1/COCP
207735
$3,579.93
250
MARIA C TRUJILLO
CHILD CARE ST1/APRIL 26
207736
$885.43
251
MAXINE ASHYA ASHLEY SMITH
CHILD CARE ST1/APRIL 26
207737
$2,783.95
252
NADINE MCGUIRE
CHILD CARE ST1/APRIL 26
207738
$609.71
253
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE ST1/APRIL 26
207739
$4,362.00
254
VANESSA ALVAREZ VALLE
CHILD CARE ST1/APRIL 26
207740
$782.42
255
ANDRIA DANIELLE MATA
CHILD CARE ST3/APRIL 26
207741
$1,385.26
256
CAROLINE K MORENO
CHILD CARE/APRIL 26
207742
$673.45
257
CATALINA G FIGUEROA
CHILD CARE ST2/APRIL 26
207743
$4,155.78
258
CHRISTINE MICHELLE SANDOVAL
CHILD CARE/APRIL 26
207744
$641.48
259
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE/APRIL 26
207745
$4,002.18
260
DAVIT PETROSYAN
CHILD CARE/APRIL 26
207746
$1,869.72
261
EFREN DURAN
CHILD CARE/APRIL 26
207747
$979.46
262
EVA LINDA MORENO
CHILD CARE/APRIL 26
207748
$1,623.96
263
FRED M. MAESTAS
CHILD CARE ST2/APRIL 26
207749
$1,385.26
264
ALLEN FAMILY DAY CARE LLC
CHILD CARE ST2/COCP
207750
$8,926.99
265
NADINE MCGUIRE
CHILD CARE ST2/APRIL 26
207751
$4,110.14
CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
266
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE ST2/APRIL 26
207752
$1,956.00
267
RAQUEL SILVA
CHILD CARE/APRIL 26
207753
$692.63
268
ROBERTO APARICIO
CHILD CARE ST2/APRIL 26
207754
$1,946.16
269
LEAPS AND BOUNDS LLC
CHILD CARE/APRIL 26
207755
$938.95
270
YOANA BERENISE ADAME
CHILD CARE/APRIL 26
207756
$1,578.07
271
HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE/JUNE
207757
$2,169.60
272
COASTAL OCCUPATIONAL MEDICAL GROUP
POST-OFFER MEDICAL SCREEN
207758
$10,492.00
273
ALAN'S LAWN AND GARDEN CENTER INC
FY25 LANDSCAPE TOOLS
207759
$2,248.94
274
BLAIS & ASSOCIATES LLC
PREP & SUBMISSION GRANT APPLICATION
207760
$6,960.00
275
COMMERCIAL PEST SERVICES
PEST CONTROL SERVICES
207761
$202.00
276
CORELOGIC INC
GOODS/SERVICES/APRIL26
207762
$75.00
277
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES
207763
$7,558.62
278
SOUTHERN CALIF SECURITY CENTERS INC
SECURITY MAINTENANCE SERVICES
207764
$1,418.97
279
HONEYCOTT INC
INSPECTION SERVICES
207765
$125.00
280
DEWEY SERVICES INCORPORATED
PEST CONTROL SERVICES/MAY26
207766
$118.00
281
FAIR HOUSING FOUNDATION
FAIR HOUSNG SERVICES/APRIL26
207767
$1,019.90
282
FRONTIER CALIFORNIA INC
OEM LANDLINES/APRIL 26
207768
$1,565.00
283
GLADYS CONTRERAS
TOUR REFUND
207769
$75.00
284
KINGDOM CAUSES BELLFLOWER
HOMELESS PREVENTION/FEBRUARY26
207770
$8,764.99
285
GREENCYCLE
TREE MAINTENANCE
207771
$887.22
286
JESSICA C MIRANDA
CAC FACE PAINTER
207772
$550.00
287
LIBERTY UTILITIES CORP
UTILITIES/CITYWIDE
207773
$23,779.81
288
LIEBERT CASSIDY WHITMORE
LEGAL SERVICES/APRIL26
207774
$51,574.55
289
LISA VERNOLA SALAS
CONFERENCE REIMBURSMENT
207775
$1,050.86
290
LOS ANGELES SUPERIOR COURT
PARKING CITATIONS FEE/APRIL26
207776
$24,531.00
291
MARIA D AVILA
ZUMBA FITNESS INSTRUCTOR/APRIL26
207777
$450.00
292
UNIFORM DEPOT INC
UNIFORM & RELATED EQUIPMENT
207778
$748.59
293
JALYSSA INC
TENANT CREDIT/BACKGROUND CHECK
207779
$39.85
294
JOE'S SWEEPING INC
SHOPPING CART REMOVAL
207780
$1,611.24
295
PATHFINDER CHILD DEVELOPMENT LLC
END OF YR CELEBRATION
207781
$350.00
296
PITNEY BOWES INC
RENTAL CHARGES
207782
$505.12
297
ROBERT THEODORE DRIESLEIN
ARTASTIC CERTIFICATES
207783
$1,279.16
298
PSOMAS
NTS TENANT IMPROVEMENT PROJECT
207784
$37,948.93
299
RELIABLE MONITORING SERVICES
METHANE DETECTION/APRIL
207785
$1,300.00
300
ROSIE PROUTY
TOUR REFUND
207786
$50.00
301
SCOTT FAZEKAS & ASSOCIATES
PLAN CHECK SERVICES/APRIL26
207787
$11,027.00
302
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE FINGERPRINT/BACKGROUND
207788
$544.00
303
TRANSTECH ENGINEERS INC
CONSTRUCTION MANAGEMENT
207789
$51,022.50
CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
304
TRI WEST MECHANICAL INC
AFTER HOURS SERVICE
207790
$957.50
305
UPWARDS CARE INC
CDBG FY26 PROGRAM/APRIL
207791
$276.87
306
US ARMOR CORPORATION
SUPPLIES & TAILOR MADE BALLISTIC VESTS
207792
$890.02
307
WILLDAN ENGINEERING
PROFESSIONAL SERVICES/JULY25
207793
$51,460.65
308
SAUL RAMIREZ
NORWALK 5K SOUND SYSTEM
207794
$5,880.00
309
ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES/APRIL26
207795
$1,610.00
310
SULLY MILLER CONTRACTING CO
HOT MIX
207796
$474.69
311
BRAVO SIGN & DESIGN INC
NORWALK SIGN RESTORATION
207797
$17,700.00
312
CIVILTEC ENGINEERING INC
PROFESSIONAL SERVICES/MARCH26
207798
$22,480.00
313
CLASSIC FLOOR CARE INC
CAC/FLOOR CLEANING
207799
$4,776.00
314
COMMERCIAL PEST SERVICES
PEST CONTROL SERVICES
207800
$542.00
315
CUMMINS INC
SUPPLY OF OEM CUMMINS PARTS
207801
$3,896.33
316
SOUTHERN CALIF SECURITY CENTERS INC
LOCKS AND KEYS
207802
$1,806.29
317
HONEYCOTT INC
BEE REMOVAL
207803
$492.50
318
DEWEY SERVICES INCORPORATED
PEST CONTROL/MAY26
207804
$650.00
319
DOOR 1 SYSTEMS
GERDES PARK WINDOW
207805
$7,100.00
320
LUIS GOMEZ
MEMORIAL DAY AUDIO/STAGE
207806
$6,300.00
321
GOLDEN STATE WATER COMPANY
UTLIITIES/APRIL-MAY
207807
$25,957.44
322
WW GRAINGER INC
MISCELLANEOUS SUPPLIES
207808
$97.05
323
GREEN HALO SYSTEMS INC
HOSTING CHARGES/MAY26
207809
$463.00
324
MANHATTAN STITCHING COMPANY INC
NORWALK 5K RUN TSHIRTS
207810
$10,282.81
325
MARIA ISABEL AGUAYO
RE-ISSUE V#24459
207811
$150.00
326
MINER LTD
DOOR MAINTENANCE & REPAIR
207812
$4,812.17
327
MIRACLE RECREATION EQUIPMENT CO INC
PLAYGROUND EQUIPMENT
207813
$449.47
328
MOFFITT ELEMENTARY PTO
COUNCIL CONTRIBUTION
207814
$400.00
329
MYERS & SONS HI-WAY SAFETY INC
TRAFFIC SIGNING
207815
$6,226.33
330
NORWALK LIONS CLUB OF CALIFORNIA
COUNCIL CONTRIBUTION
207816
$1,000.00
331
STEVE LOUDERBACK
DOORS
207817
$295.00
332
ROBERT THEODORE DRIESLEIN
BUS SIGN
207818
$643.80
333
MOBILE RELAY ASSOCIATES
MOBILE RADIO LEASE
207819
$5,850.00
334
SAME DAY EXPRESS LLC
SCULPTURE RESTORATION
207820
$3,950.00
335
STEPHEN DORECK EQUIPMENT RENTAL
INC
EMERGENCY WATER SYSTEM
REPAIR
207821
$1,137.48
336
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/APRIL-MAY
207822
$6,052.65
337
THE DOWNEY PATRIOT INC
PUBLIC HEARING PUBLISHING
207823
$526.50
338
ARGO ENTERPRISES INC
FIRST AID SUPPLIES
207824
$277.53
339
PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE RETIREMENT/MAY26
207825
$75,822.46
340
VERONICA ASCENCIO ROJAS
HOMEMAKING/SENIOR GRANT
207826
$160.00
CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
341
WATERLINE TECHNOLOGIES INC
PLASTER REPAIR
207827
$15,933.78
342
WAXIE'S ENTERPRISES LLC
CUSTODIAL SUPPLIES
207828
$111.16
343
WILLDAN ENGINEERING
PROFESSIONAL SERVICES/MARCH 26
207829
$2,366.50
344
CARPI & CLAY INC
FEDERAL ADVOCACY/APRIL 26
V24748
$3,000.00
345
FUEL PROS INC
MONTHLY TESTING
V24749
$250.00
346
GENERAL PUMP COMPANY INC
PUMP MAINTENANCE & REPAIRS/WELL 4
V24750
$17,202.85
347
GUILLERMINA REYES MICHEL
HOMEMAKING SR GRANT
V24751
$240.00
348
I COPY INC
EDR SOLUTION/MAY 26
V24752
$94,436.83
349
LUCILA SOTO HERNANDEZ
RESPITE SR GRANT
V24753
$240.00
350
MICHAEL BAKER INTERNATIONAL INC
CONSULTANT SERVICES MARCH 26
V24754
$10,400.00
351
NANCY GALICIA
HOMEMAKING/SR GRANT
V24755
$400.00
352
RINCON CONSULTANTS INC
COMPLIANCE W/ PUBLIC RESOLUTION
V24756
$37,671.50
353
THIENES ENGINEERING INC
CWIDE SURVEY SERVICES DECEMBER 2025
V24757
$3,200.00
354
KNOLLER MONTESSORI LLC
CHILD CARE ST1/APRIL 26
V24758
$1,154.43
355
ALEJANDRA PINEDA ROMERO
CHILD CARE ST1/APRIL 26
V24759
$1,194.12
356
ANNABEL MARIE CAMACHO
CHILD CARE ST1/APRIL 26
V24760
$1,357.55
357
ANTONIA ESTHER ANTONIO ANZUETO
CHILD CARE ST1/APRIL 26
V24761
$667.05
358
ARIADNA RAYGOZA
CHILD CARE ST1/APRIL 26
V24762
$3,270.73
359
BENILDA SANTOS
CHILD CARE ST1/APRIL 26
V24763
$816.15
360
GROW AND LEARN CENTER
CHILD CARE ST1/APRIL 26
V24764
$6,198.72
361
BLANCA JUDITH LAMAS
CHILD CARE ST1/APRIL 26
V24765
$885.43
362
CARLA PATRICIA HERNANDEZ
CHILD CARE ST1/APRIL 26
V24766
$2,192.97
363
ANA CASTELLON
CHILD CARE ST1/APRIL 26
V24767
$1,265.23
364
CECILIA GARCIA
CHILD CARE ST1/APRIL 26
V24768
$1,471.24
365
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE ST1/APRIL 26
V24769
$2,798.94
366
CRYSTAL DIANE ADAMS
CHILD CARE ST1/APRIL 26
V24770
$684.11
367
DE ANDRE DEMON GREENE
CHILD CARE ST1/APRIL 26
V24771
$1,442.37
368
DIAHN LYNETTE HOUSTON
CHILD CARE ST1/APRIL 26
V24772
$1,499.35
369
ELENA ADALINA LOPEZ
CHILD CARE ST1/APRIL 26
V24773
$1,180.80
370
ELIZABETH GARCIA
CHILD CARE ST1/APRIL 26
V24774
$515.74
371
EUREKA FAYE LAURANT
CHILD CARE ST1/APRIL 26
V24775
$1,482.49
372
LUZ A FELIX MEDINA
CHILD CARE ST1/APRIL 26
V24776
$4,771.04
373
MARIA EUGENIA FLORES
CHILD CARE ST1/APRIL 26
V24777
$1,084.12
374
GRASIELA CUEVAS PEREZ
CHILD CARE ST1/APRIL 26
V24778
$1,510.60
375
SHANNA SUE HUNTER
CHILD CARE ST1/APRIL 26
V24779
$1,265.23
376
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE ST1/APRIL 26
V24780
$2,343.97
377
JOYCE ANN TAYLOR
CHILD CARE ST1/APRIL 26
V24781
$1,770.86
378
SHELCO ENTERPRISE LLC
CHILD CARE ST1/APRIL 26
V24782
$27,205.28
CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
379
JUAN JOSE LEMUS
CHILD CARE ST1/APRIL 26
V24783
$625.17
380
JUDITH GALVAN
CHILD CARE ST1/APRIL 26
V24784
$625.17
381
JULIE ANN BOUTTE
CHILD CARE ST1/APRIL 26
V24785
$1,385.26
382
KASSANDRA RAELYNN SERRANO
CHILD CARE ST1/APRIL 26
V24786
$1,558.17
383
KATHERINE MARIE HERRERA
CHILD CARE ST1/APRIL 26
V24787
$2,704.72
384
KEISHA MARIE PARKER
CHILD CARE ST1/APRIL 26
V24788
$692.63
385
LAKENDRA GWEN RUDOLPH
CHILD CARE ST1/APRIL 26
V24789
$1,510.60
386
LATRENDA DEMERY
CHILD CARE ST1/APRIL 26
V24790
$885.43
387
LILIA LOZANO
CHILD CARE ST1/APRIL 26
V24791
$1,770.86
388
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE ST1/APRIL 26
V24792
$625.17
389
MAGGIE RAMIREZ
CHILD CARE ST1/APRIL26
V24793
$2,986.21
390
MARIA CRUZ MARTINEZ
CHILD CARE ST1/APRIL 26
V24794
$2,705.72
391
MARIA GUADALUPE CORNEJO
CHILD CARE ST1/APRIL 26
V24795
$885.43
392
MARJANI WILLIAMS
CHILD CARE ST1/APRIL 26
V24796
$4,155.19
393
MARLA SHERICE JOHNSON
CHILD CARE ST1/APRIL 26
V24797
$1,770.86
394
MELISHA RENEE BINNS
CHILD CARE ST1/APRIL 26
V24798
$1,999.18
395
PILAR MENDEZ
CHILD CARE ST1/APRIL 26
V24799
$3,276.64
396
MIREYA PLASENCIA
CHILD CARE ST1/APRIL 26
V24800
$1,385.26
397
NATANAEL JOSUE JACOBO
CHILD CARE ST1/APRIL 26
V24801
$3,498.00
398
PALOMARES FAMILY DAYCARE
CHILD CARE ST1/APRIL 26
V24802
$6,380.80
399
ELIA PEREZ
CHILD CARE ST1/APRIL 26
V24803
$2,169.02
400
MER ED LLC
CHILD CARE ST1/APRIL 26
V24804
$1,528.00
401
ROBERT ELIJAH HARRINGTON
CHILD CARE ST1/APRIL 26
V24805
$1,770.86
402
ROSA ALBINA RUIZ LOPEZ
CHILD CARE ST1/APRIL 26
V24806
$678.02
403
ROSA TORRES
CHILD CARE ST1/APRIL 26
V24807
$853.21
404
ROSANA GRACIELA SUAREZ
CHILD CARE ST1/APRIL 26
V24808
$1,875.51
405
CYNTHIA C RUIZ
CHILD CARE ST1/APRIL 26
V24809
$1,216.17
406
SABRINA JASMIN CARDENAS
CHILD CARE ST1/APRIL 26
V24810
$2,496.38
407
SHERON LOUISE BEDELL
CHILD CARE ST1/APRIL 26
V24811
$1,658.30
408
SOCORRO MARQUARDT
CHILD CARE ST1/APRIL 26
V24812
$2,275.80
409
STEPHANIE KAREN JOHNSON
CHILD CARE ST1/APRIL 26
V24813
$1,174.04
410
MARIA E FERNANDEZ SILVA
CHILD CARE ST1/APRIL 26
V24814
$2,115.43
411
THE LORDS CHILDREN MISSION
CHILD CARE ST1/APRIL 26
V24815
$2,204.00
412
TOYLAND FAMILY DAY CARE INC
CHILD CARE ST1/APRIL 26
V24816
$1,234.93
413
TRINITY LUTHERAN CHURCH
CHILD CARE ST1/APRIL 26
V24817
$3,507.52
414
VENDA BLACKWELL
CHILD CARE ST1/APRIL 26
V24818
$1,818.87
415
VICTORIA ESCOBEDO HURTADO
CHILD CARE ST1/APRIL 26
V24819
$885.43
416
YOLANDA E SONICO
CHILD CARE ST1/APRIL 26
V24820
$692.63
CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
417
ABSOLUTE INTERNATIONAL SECURITY INC
SPROUL SECURITY SERVICES/APRIL
V24821
$4,526.62
418
ERVY RODRIGUEZ
NASC FITNESS CLASS/APRIL 26
V24822
$480.00
419
JOHNSON CONTROLS US HOLDINGS INC
SEWER LIFT SERVICES/APRIL-JUNE
V24823
$953.82
420
ANIYAH WILLIAMS
KTA CLASSES/SPRING 26
V24824
$1,344.00
421
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES/FEBRUARY 26
V24825
$371,248.50
422
MARIO ENRIQUE MERA
MANAGEMENT SERVICES/MAY 26
V24826
$12,051.00
423
REYES CONSTRUCTION INC
CONSTRUCTION/ PROJECT 7196
V24827
$601,092.08
424
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES/MARCH 26
V24828
$14,101.43
425
SONYA INEZ CHRISTIAN
HOMEMAKING/SR GRANT
V24829
$130.00
426
ELIOR INC
CONGREGATE MEALS/APRIL 26
V24830
$60,873.32
427
CALPERS
ACTIVE EMPLOYEE BENEFITS
V24831
$546,174.16
428
CALIFORNIA PUBLIC EMPLOYEES
PERS REPLACEMENT BENEFIT
V24832
$1,808.37
429
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT
V24833
$2,546.23
430
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX
V24834
$42,354.85
431
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION
V24835
$36,524.71
432
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE
V24836
$91,013.14
433
UNITED STATES TREASURY-IRS
PAYROLL TAX
V24837
$126,873.88
434
ALICIA MENDOZA TALAVERA
HOMEMAKING/SR GRANT
V24838
$120.00
435
BKF ENGINEERS
STORM WATER PLAN
V24839
$13,396.00
436
ENTERPRISE FM TRUST
CITYWIDE VEHICLE LEASE
V24843
$98,679.66
437
GUILLERMINA REYES MICHEL
HOMEMAKING/SR GRANT
V24844
$240.00
438
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION/DEC 25
V24845
$19,390.58
439
MARGARET B MEJIA
PERSONAL CARE/SR GRANT
V24846
$160.00
440
MARY DEAN RICHARDSON
PERSONAL CARE/SR GRANT
V24847
$100.00
441
NANCY GALICIA
HOMEMAKING/SR GRANT
V24849
$320.00
442
NORWALK CAR WASH INC
VEHICLE 142225 CAR WASH
V24850
$28.00
443
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES/CITYWIDE
V24851
$13,135.11
444
SONYA INEZ CHRISTIAN
HOMEMAKING/SR GRANT
V24852
$130.00
445
ALMA J MADRIGAL
CHILD CARE/APRIL 26
V24853
$5,591.29
446
KNOLLER MONTESSORI LLC
CHILD CARE ST2/APRIL 26
V24854
$5,865.59
447
GOLDENSMILES CHILDCARE INC
CHILD CARE ST3/APRIL 26
V24855
$23,827.46
448
ADRIANA ZAPATA
CHILD CARE ST2/APRIL 26
V24856
$539.32
449
ALYSHA NICOLE ARCEO
CHILD CARE ST3/APRIL 26
V24857
$2,270.70
450
ANDREW RAMOS
CHILD CARE ST3/APRIL 26
V24858
$1,225.31
451
BENILDA SANTOS
CHILD CARE ST3/APRIL 26
V24859
$11,552.02
452
BRASCANCELY CORDON
CHILD CARE/APRIL 26
V24860
$885.44
453
MARIA L CORTEZ
CHILD CARE ST3/APRIL 26
V24861
$5,035.84
454
CARLOS TELLEZ RAMIREZ JR
CHILD CARE ST3/APRIL 26
V24862
$643.71
CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
455
CARMEN DAVALOS
CHILD CARE ST2/APRIL 26
V24863
$2,270.70
456
CARMEN MONTES
CHILD CARE ST2/APRIL 26
V24864
$1,170.22
457
ANA CASTELLON
CHILD CARE ST2/APRIL 26
V24865
$3,474.77
458
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE/APRIL 26
V24866
$5,330.08
459
CHANEL JAYDEN REYES
CHILD CARE/APRIL 26
V24867
$1,708.39
460
CINDIRAE MICHELE RAMOS
CHILD CARE/APRIL 26
V24868
$919.77
461
CLAUDIA VELASQUEZ
CHILD CARE/APRIL 26
V24869
$625.16
462
CAROLINE CORRAL
CHILD CARE ST3/APRIL 26
V24870
$3,218.96
463
CRISTINA JULIETA HURTADO
CHILD CARE/APRIL 26
V24871
$2,107.65
464
IRENE DE LA VEGA
CHILD CARE ST3/APRIL 26
V24872
$3,173.93
465
DELMY OFELIA SERMENO
CHILD CARE ST3/APRIL 26
V24873
$692.63
466
DESIREE CARCANO
CHILD CARE ST2/APRIL 26
V24874
$3,079.26
467
BEUSALICIA DIAZ CASTILLO
CHILD CARE ST2/APRIL 26
V24875
$12,232.17
468
ELIZABETH CARPINTEYRO
CHILD CARE ST2/APRIL 26
V24876
$1,992.22
469
ELSA YOLI MOLINA
CHILD CARE/APRIL 26
V24877
$979.46
470
EMMA YOLANDA ORTEGA
CHILD CARE/APRIL 26
V24878
$625.16
471
ERICA JEAN HOLGUIN
CHILD CARE ST2/APRIL 26
V24879
$2,432.08
472
ERIKA BARAJAS DIAZ
CHILD CARE/APRIL 26
V24880
$2,971.63
473
ERNESTINA MARCIAL
CHILD CARE/APRIL 26
V24881
$574.02
474
ESMERALDA VASQUEZ
CHILD CARE ST3/APRIL 26
V24882
$668.78
475
LUZ A FELIX MEDINA
CHILD CARE ST2/APRIL 26
V24883
$11,026.21
476
MARIA EUGENIA FLORES
CHILD CARE ST2/APRIL 26
V24884
$8,450.49
477
CAROL GALVEZ
CHILD CARE ST3/APRIL 26
V24885
$4,677.06
478
GISHANI M RANAWEERA
CHILD CARE/APRIL 26
V24886
$1,229.93
479
OLIVIA GONZALEZ
CHILD CARE ST2/APRIL 26
V24887
$6,879.07
480
GREGORY ALAN ECKENSBERGER JR
CHILD CARE/APRIL 26
V24888
$1,578.07
481
GUADALUPE ARELLANO
CHILD CARE ST2/APRIL 26
V24889
$2,097.40
482
ERICKA MARIA TORRES
CHILD CARE ST3/APRIL 26
V24890
$6,792.54
483
SHANNA SUE HUNTER
CHILD CARE ST2/APRIL 26
V24891
$21,004.27
484
IMELDA HERRERA DE ESTEVEZ
CHILD CARE/APRIL 26
V24892
$2,177.35
485
ISMAEL A GUTIERREZ JR
CHILD CARE ST2/APRIL 26
V24893
$1,194.10
486
JAYLEEN DESTINEE SOSA
CHILD CARE ST3/APRIL 26
V24894
$692.63
487
JEANNETTE PATRICIA FLORES
CHILD CARE ST2/APRIL 26
V24895
$1,385.26
488
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE/APRIL 26
V24896
$8,361.53
489
JOE L MARQUEZ
CHILD CARE ST3/APRIL 26
V24897
$636.41
490
JOSEPHINE GLORIA CAUDILLO
CHILD CARE/APRIL 26
V24898
$725.98
491
SHELCO ENTERPRISE LLC
CHILD CARE ST2/APRIL 26
V24899
$58,892.40
492
JUANITA MUNOZ
CHILD CARE/APRIL 26
V24900
$885.44
CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
493
KARLA YAMILETH ALFARO
CHILD CARE ST2/APRIL 26
V24901
$10,436.00
494
KRISTIN MICHELLE MUNOZ
CHILD CARE ST3/APRIL 26
V24902
$1,190.10
495
LAURA AGUILAR
CHILD CARE ST3/APRIL 26
V24903
$2,247.79
496
LAURE A CARDIEL
CHILD CARE/APRIL 26
V24904
$1,107.63
497
LETICIA BARBARA DIAZ GUERRA
CHILD CARE/APRIL 26
V24905
$1,402.32
498
GUTIERREZ FAMILY CHILD CARE
CHILD CARE ST2/APRIL 26
V24906
$8,777.02
499
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE ST2/APRIL 26
V24907
$9,757.29
500
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE ST2/APRIL 26
V24908
$853.20
501
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE ST2/APRIL 26
V24909
$4,785.44
502
MARIA ELENA BENITEZ
CHILD CARE ST2/APRIL 26
V24910
$885.44
503
MARIA ESTHER LOMELI
CHILD CARE/APRIL 26
V24911
$679.08
504
MARIA LOURDES GONZALEZ RUANO
CHILD CARE ST3/APRIL 26
V24912
$607.03
505
MARIAN N JAYASINGHE
CHILD CARE ST3/APRIL 26
V24913
$2,825.29
506
MARISELA SOTO
CHILD CARE/APRIL 26
V24914
$1,454.38
507
MARJANI WILLIAMS
CHILD CARE ST2/APRIL 26
V24915
$3,097.60
508
MARTA ELENA SOTELO RAMIREZ
CHILD CARE ST3/APRIL 26
V24916
$885.44
509
MELARIE GENIS
CHILD CARE ST3/APRIL 26
V24917
$1,222.22
510
PILAR MENDEZ
CHILD CARE ST2/APRIL 26
V24918
$10,092.07
511
MIREYA M ESPARZA
CHILD CARE/APRIL 26
V24919
$885.44
512
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE ST3/APRIL 26
V24920
$893.36
513
MARIA ELENA MONTERROSO
CHILD CARE ST3/APRIL 26
V24921
$10,153.79
514
NANCY ELLEN COSTLEY
CHILD CARE/APRIL 26
V24922
$747.79
515
NATALLY KRISTINE AGUILAR
CHILD CARE ST3/APRIL 26
V24923
$885.44
516
NAYANA SRIYANI WITHANA
CHILD CARE ST3/APRIL 26
V24924
$1,265.23
517
NELSON JONATHAN REQUENA MORAN
CHILD CARE/APRIL 26
V24925
$1,907.08
518
PALOMARES FAMILY DAYCARE
CHILD CARE ST3/APRIL 26
V24926
$2,918.13
519
PATRICIA ALVARADO
CHILD CARE ST3/APRIL 26
V24927
$557.56
520
PATRICIA LICEA PINEDA
CHILD CARE ST2/APRIL 26
V24928
$979.46
521
ELIA PEREZ
CHILD CARE ST2/APRIL 26
V24929
$3,712.81
522
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE ST2/APRIL 26
V24930
$1,976.30
523
LAVISH HARRIS
CHILD CARE ST2/APRIL 26
V24931
$3,458.24
524
MER ED LLC
CHILD CARE/APRIL 26
V24932
$9,212.40
525
RICARDO RAFAEL RAMIREZ
CHILD CARE/APRIL 26
V24933
$465.55
526
RIKEE LYNN RAZO
CHILD CARE/APRIL 26
V24934
$1,385.26
527
RONALD QUIROS
CHILD CARE/APRIL 26
V24935
$692.63
528
ROSA ELENA CASTANEDA
CHILD CARE ST2/APRIL 26
V24936
$1,892.36
529
ROSA TORRES
CHILD CARE/APRIL 26
V24937
$4,729.10
530
ROSEMARY FLORES
CHILD CARE ST3/APRIL 26
V24938
$1,190.47
CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
531
CYNTHIA C RUIZ
CHILD CARE ST3/APRIL 26
V24939
$7,398.15
532
LORETO CASTELLON
CHILD CARE ST3/APRIL 26
V24940
$13,101.53
533
SAMIR HUMAYUN
CHILD CARE ST2/APRIL 26
V24941
$3,156.14
534
SANDRA I MENDEZ
CHILD CARE/APR IL26
V24942
$2,660.70
535
SANDRA VILLA
CHILD CARE ST3/APRIL 26
V24943
$597.05
536
SENAIDA BARRAGAN
CHILD CARE ST3/APRIL 26
V24944
$692.63
537
SHARIE MARIE BEITZ
CHILD CARE/APRIL 26
V24945
$725.98
538
SHELLY ORDIWAY
CHILD CARE ST2/APRIL 26
V24946
$1,240.97
539
MARIANA ANITA SINOHUI
CHILD CARE ST2/APRIL 26
V24947
$10,415.60
540
MARIA E FERNANDEZ SILVA
CHILD CARE ST2/APRIL 26
V24948
$11,030.31
541
TAYLOR GENEVA SALHUS
CHILD CARE ST3/APRIL 26
V24949
$1,369.59
542
THE LORDS CHILDREN MISSION
CHILD CARE ST3/APRIL 26
V24950
$15,670.73
543
TOYLAND FAMILY DAY CARE INC
CHILD CARE ST3/APRIL 26
V24951
$8,270.09
544
TRACY BERNADETTE ZARAGOZA
MARTINEZ
CHILD CARE/APRIL 26
V24952
$1,278.43
545
TRINITY LUTHERAN CHURCH
CHILD CARE ST2/APRIL 26
V24953
$6,101.84
546
VANESSA MOLLY DYCUS
CHILD CARE ST2/APRIL 26
V24954
$1,396.00
547
VANISHA MONIQUE BARRAGAN
CHILD CARE ST3/APRIL 26
V24955
$437.31
548
VICTORIA CANO
CHILD CARE/APRIL 26
V24956
$1,175.23
549
VICTORIA ANN LECOCQ
CHILD CARE/APRIL 26
V24957
$1,578.07
550
VILMA LABOY
CHILD CARE ST3/APRIL 26
V24958
$1,538.13
551
WENDY MARIA GEORGE
CHILD CARE/APRIL 26
V24959
$1,323.03
552
WILLIAM FEUSIER
CHILD CARE/APRIL 26
V24960
$1,586.34
553
ALEGEUS
EMPLOYEE FSA/APRIL 26
V24961
$9,065.22
554
CALIFORNIA PUBLIC EMPLOYEES
ACTIVE EMPLOYEE BENEFITS
V24962
$369,382.18
555
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT
V24963
$2,346.42
556
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX
V24964
$43,133.08
557
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION
V24965
$36,932.80
558
STANDARD INSURANCE COMPANY RV
BASIC LIFE INSURANCE/MAY26
V24966
$5,397.47
559
UNITED STATES TREASURY-IRS
PAYROLL TAX
V24967
$128,544.76
560
I COPY INC
CITYWIDE COPY CHARGES
V24968
$3,956.85
561
LUIS TENTINDO
DRUM CIRCLE CLASS/MAY 26
V24969
$200.00
562
MICHAEL BAKER INTERNATIONAL INC
CONSULTANT SERVICES/APRIL 26
V24970
$8,000.00
563
ADRIANA SERRATO SERRATO
CHILD CARE ST1/APRIL 26
V24971
$1,282.96
564
CALDERON FAMILY DAY CARE INC
CHILD CARE ST1/APRIL 26
V24972
$2,530.46
565
CLAUDIA L ANZUETO
CHILD CARE ST1/APRIL 26
V24973
$747.79
566
DEBORAH ANNA CONEY REED
CHILD CARE ST1/APRIL 26
V24974
$568.95
567
HERMINIA SANCHEZ
CHILD CARE ST1/APRIL 26
V24975
$568.95
CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
568
JACKELINE CHAVEZ MORENO
CHILD CARE ST1/APRIL 26
V24976
$692.63
569
MISS JAMIES DAYCARE
CHILD CARE ST1/APRIL 26
V24977
$1,265.23
570
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE ST1/APRIL 26
V24978
$2,736.42
571
SINA SALEAPAGA
CHILD CARE ST1/APRIL 26
V24979
$1,487.80
572
VILMA SOLEDAD FIGUEROA
CHILD CARE ST1/APRIL 26
V24980
$1,194.12
573
ALYSSA DARLENE LOMELI
CHILD CARE ST3/APRIL 26
V24981
$1,385.26
574
BRIANNA MARIE GARSIA
CHILD CARE/APRIL 26
V24982
$641.48
575
CALDERON FAMILY DAY CARE INC
CHILD CARE/APRIL26
V24983
$10,750.29
576
CARMEN ALCARAZ
CHILD CARE ST2/APRIL 26
V24984
$1,356.02
577
ELSA GLORIA BENAVIDES MACHADO
CHILD CARE ST2/APRIL 26
V24985
$1,928.07
578
JAIME PALAFOX
CHILD CARE ST3/APRIL 26
V24986
$2,719.37
579
MISS JAMIES DAYCARE
CHILD CARE/APRIL 26
V24987
$1,265.23
580
JASMINE GULAKOWSKI
CHILD CARE/APRIL 26
V24988
$885.44
581
SHELCO ENTERPRISE LLC
CHILD CARE/APRIL 26
V24989
$1,650.19
582
KARLA YAMILETH ALFARO
CHILD CARE ST3/APRIL 26
V24990
$2,132.00
583
MARIA E HURTADO
CHILD CARE ST3/APRIL 26
V24991
$1,334.10
584
MARIA ERIKA MADRIGAL CEJA
CHILD CARE ST3/APRIL 26
V24992
$1,137.88
585
MARIA EXENIA ALVAREZ
CHILD CARE ST3/APRIL26
V24993
$692.63
586
MARISOL ORTEGA HERNANDEZ
CHILD CARE ST3/APRIL 26
V24994
$1,510.60
587
NATALLY KRISTINE AGUILAR
CHILD CARE ST3/APRIL 26
V24995
$617.01
588
NORMA ANGELICA CASTELLANOS LOZANO
CHILD CARE ST3/APRIL 26
V24996
$1,558.08
589
PATRICIA ARACELY MORENO
CHILD CARE/APRIL 26
V24997
$2,242.16
590
SUNNY LOPEZ RENDON
CHILD CARE/APRIL 26
V24998
$1,901.38
591
ALICIA MENDOZA TALAVERA
HOMEMAKING/SR GRANT
V24999
$180.00
592
GUILLERMINA REYES MICHEL
HOMEMAKING/SR GRANT
V25000
$240.00
593
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION/NOVEMBER 25
V25001
$6,722.44
594
LUCILA SOTO HERNANDEZ
RESPITE/SR GRANT
V25002
$120.00
595
MARGARET B MEJIA
PERSONAL CARE/SR GRANT
V25003
$80.00
596
MAYRA ESCOTO
RE-ISSUE V24848
V25004
$200.00
597
NANCY GALICIA
HOMEMAKING/SR GRANT
V25005
$260.00
598
BUSINESS PROCESSING SOLUTIONS LLC
COLLECTION SERVICES/APRIL 26
V25006
$15,272.26
599
SONYA INEZ CHRISTIAN
HOMEMAKING/SR GRANT
V25007
$170.00
CITY OF NORWALK
FINAL WARRANT REGISTER
May 12, 2026 through June 1, 2026
*****Total Warrants**** $6,188,441.99
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
207574, 207576, 207730, V24840, V24841, V24842, & V24848 5/29/2026