CITY OF NORWALK
FINAL WARRANT REGISTER
June 2, 2026 through June 8, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ABRAHAM MILOE BERUMENLEON
CITATION REFUND
207830
$70.00
2 AEG SOLUTIONS INC
PRINTER SUPPLIES
207831
$2,081.31
3 ALEXIS LOPEZ
PARKS DEPOSIT REFUND
207832
$500.00
4 ALLIANT INSURANCE SERVICES INC
NORWALK 5K INSURANCE
207833
$1,464.00
5 AMERICAN HOME IMPROVEMENT
WASTE DEPOSIT REFUND
207834
$1,750.00
6 ANDREW FRANCO
NORWALK 5K DJ SERVICES
207835
$500.00
7 ANDREW SCOTT RIVAS
NORWALK 5K DJ SERVICES
207836
$450.00
8 ANNA GARCIA
NASC DEPOSIT REFUND
207837
$1,000.00
9 ARACELY OLVERA
CITATION OVER PAYMENT REFUND
207838
$20.00
10 TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
207839
$464.53
11 SULLY MILLER CONTRACTING CO
HOT MIX
207840
$474.69
12 BRIANA SALCEDO
PARKS DEPOSIT REFUND
207841
$1,017.50
13 CLEAN ENERGY
SUPPORT CHARGING STATION
207842
$14,254.00
14 CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
207843
$623.18
15 CLEAN ENERGY SOLUTIONS
CANCELED PERMIT REFUND
207844
$360.00
16 CLINICAL LAB OF SAN BERNARDINO INC
WATER TESTING APRIL
207845
$972.50
17 CORNWELL QUALITY TOOLS LLC
TOOLS AND EQUIPMENT
207846
$362.12
18 CRYSTALMARIE ALVAREZ
YOUTH SOCCER MEDALS
207847
$1,549.76
19 DANIEL GONZALEZ
NASC DEPOSIT REFUND
207848
$500.00
20 DEMI PEREZ
NORWALK 5K EMCEE
207849
$300.00
21 VINCENT CHAVEZ
NORWALK 5K DJ SERVICES
207850
$500.00
22 EDUARDO MEZA
WASTE DEPOSIT REFUND
207851
$1,441.54
23 NORWALK REALTY INC
PARKING LOT MAINTENANCE MAY 2026
207852
$461.93
24 FALCON FUELS INC
SUPPLY AND DELIVERY
207853
$46,758.78
25 FRANCHISE TAX BOARD
PAYROLL DEDUCTION 05/29/2026
207854
$1,101.18
26 FRANKLIN SHEN
CITATION REFUND
207855
$45.00
27 GABRIELA RIVERA
NASC DEPOSIT REFUND
207856
$1,000.00
28 WW GRAINGER INC
TRAILER COUPLER
207857
$103.49
29 H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
207858
$1,138.63
30 IRMA BAEZA
PARKS DEPOSIT REFUND
207859
$500.00
31 IRMA HERRERA SILVA
CITATION OVER PAYMENT REFUND
207860
$45.00
32 ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
207861
$114.14
33 JENNIFER PEREZ
CCCA SEMINAR REIMBURSEMENT
207862
$314.36
34 JESSICA NAVA
PARKS DEPOSIT REFUND
207863
$1,000.00
35 JESUS GOMEZ
CCCA SEMINAR REIMBURSEMENT
207864
$197.74
36 JOEL CASTILLO
CITATION OVER PAYMENT REFUND
207865
$53.75
37 JONATHAN ROJAS
NORWALK 5K DJ SERVICES
207866
$400.00
38 JORDAN WARREN
NASC CANCELLATION REFUND
207867
$760.00
CITY OF NORWALK
FINAL WARRANT REGISTER
June 2, 2026 through June 8, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 JOSE VALLES OCHOA
NASC DEPOSIT REFUND
207868
$500.00
40 JOSHUA MARANON
TAP SCHOLAR REIMBURSEMENT
207869
$200.00
41 JUAN CARLOS PARADA
NASC DEPOSIT REFUND
207870
$250.00
42 JUDITH PERALTA
TAP SCHOLAR REIMBURSEMENT
207871
$334.99
43 LOS ANGELES COUNTY SHERIFF'S DEPT
WAGE WITHHOLDING 05/29/2026
207872
$61.49
44 LUIS EDUARDO LEON
CITATION REFUND
207873
$70.00
45 CHRISTOPHER M RODRIGUEZ
NORWALK 5K DJ SERVICES
207874
$700.00
46 MARILYN SMALLS
NASC DEPOSIT REFUND
207875
$500.00
47 MARISELA ZAMORA
NASC DEPOSIT REFUND
207876
$1,000.00
48 MAXWELL MARKETING ASSOCIATES INC
NORWALK 5K MEDALS
207877
$8,013.48
49 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
207878
$345.04
50 MIRIAM IFEGWU
NASC DEPOSIT REFUND
207879
$1,000.00
51 MOORE, IACOFANO, GOLTSMAN INC
PROFESSIONAL SERVICES APRIL 2026
207880
$6,971.25
52 NORWALK LA MIRADA CPTA
NASC DEPOSIT REFUND
207881
$250.00
53 NORWALK PRINTERS INC
COUNCIL LETTERHEAD
207882
$484.54
54 ROBERT THEODORE DRIESLEIN
COLORING BOOKS
207883
$815.85
55 RAFAEL MORENO
WASTE DEPOSIT REFUND
207884
$1,000.00
56 RAMIREZ REMODELING CONSTRUCTION
INC
WASTE DEPOSIT REFUND
207885
$1,500.00
57 REGISTRAR-RECORDER/COUNTY CLERK
TERM OF DECLARATION APRIL 2026
207886
$60.00
58 RICK RAMIREZ
NASC DEPOSIT REFUND
207887
$250.00
59 SCOTT FAZEKAS & ASSOCIATES
PLAN CHECKING SERVICES NOVEMBER
207888
$625.00
60 INDUSTRIAL RADIO COMMUNICATION
CORP
NORWALK 5K RADIO RENTAL
207889
$1,500.00
61 SOUTH COAST AQMD
AQMD FEE JULY 2025-JUNE 2026
207890
$172.49
62 SOUTHEAST AQUATICS DOLPHINS
JUNE SWIM MEET RECREATION
207891
$195.00
63 STEPHEN DORECK EQUIPMENT RENTAL
INC
LOCAL STREET REHABILITATION JANUARY
207892
$298,906.19
64 SUNWEST ENGINEERING CONSTRUCTORS
UNDERGROUND STORAGE TANK
207893
$600.00
65 THE SAUCE CREATIVE SERVICES CORP
NORWALK NOW DESIGN JUNE 2026
207894
$1,700.00
66 TOVEY SHULTZ CONSTRUCTION INC
CONSTRUCTION SERVICES CIP 7865
207895
$55,285.15
67 TRANSTECH ENGINEERS INC
CONSTRUCTION INSPECTION APRIL 2026
207896
$193,544.90
68 TWINING INC
CORING SERVICES APRIL 2026
207897
$8,212.25
69 VERNOLAS TOW SERVICE
ON-CALL TOWING SERVICES
207898
$1,390.00
70 VERONICA ASCENCIO ROJAS
HOMEMAKING SENIOR GRANT
207899
$320.00
71 GABRIEL GUTIERREZ
YOUTH MARIACHI CELEBRATION
207901
$1,375.00
72 AMERICO MATTSON
NASC TAE KWON DO CLASSES
207902
$802.20
73 ASSI SECURITY INC
CITY HALL SECURITY CARD READER
207903
$250.00
74 TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
207904
$214.21
CITY OF NORWALK
FINAL WARRANT REGISTER
June 2, 2026 through June 8, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
75 BERNABE COMMUNITY CENTER
CONTRIBUTION BY RICK RAMIREZ
207905
$500.00
76 BUCKNAM & ASSOCIATES INC
WATER MANAGEMENT SUPPORT
207906
$2,775.00
77 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYMENT AND INCOME VERIFICATION
207907
$437.54
78 COMMERCIAL PEST SERVICES
NASC PEST SERVICES MAY 2026
207908
$207.00
79 DATA TICKET INC
FIREWORKS CITATION APRIL 2026
207909
$200.00
80 ROSEN & ROSEN INDUSTRIES INC
SAFETY VESTS
207910
$768.89
81 DRAW TAP GIS LLC
QUARTERLY DATA MAY 2026
207911
$637.50
82 NORWALK LA MIRADA PLUMBING
NASC SNAKE MAIN LINE
207912
$744.00
83 IDS GROUP INC
METROLINK PARKING DESIGN
207913
$10,188.00
84 INLAND KENWORTH US INC
SUPPLY AND DELIVERY OF BATTERIES
207914
$786.02
85 ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
207915
$278.72
86 DR GALE K GORKE
SUMMER YOUTH MOTIVATIONAL SPEAKER
207916
$4,500.00
87 MARIA D AVILA
ZUMBA FITNESS INSTRUCTOR MAY
207917
$350.00
88 UNIFORM DEPOT INC
BUS OPERATORS UNIFORMS
207918
$1,501.92
89 TAKKT AMERICA HOLDINGS
ADJUSTMENT
207919
$801.23
90 NORWALK PONY YOUTH BASEBALL
CONTRIBUTION BY MARGARITA RIOS
207920
$300.00
91 NORWALK PONY YOUTH BASEBALL
CONTRIBUTION BY RICK RAMIREZ
207921
$220.00
92 MOON H NA
KEY COPIES FOR CITY VEHICLE
207922
$198.90
93 ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
207923
$84.76
94 PARKING CONCEPTS INC
PARKING MANAGEMENT APRIL 2026
207924
$19,413.04
95 PATRICIA SANDOVAL
NASC ZUMBA CLASS INSTRUCTOR
207925
$551.60
96 QUALITY OFFICE FURNISHINGS
STORAGE FEE APRIL THORUGH JUNE 2026
207926
$7,275.00
97 MOBILE RELAY ASSOCIATES
RADIO DIAGNOSTIC
207927
$197.50
98 GJKG, INC
BUS OPERATOR ASSESSMENT JANUARY
207928
$100.00
99 THE DOWNEY PATRIOT INC
HOLIDAY FEST AD
207929
$660.00
100
VANESSA CARDENAS
NASC DEPOSIT REFUND
207930
$1,245.00
101
JIM WARINO
NASC MUSIC CLASS INSTRUCTOR
207931
$727.10
102
WAXIE'S ENTERPRISES LLC
CUSTODIAL SUPPLIES
207932
$878.45
103
CUMMING MANAGEMENT GROUP INC
PROFESSIONAL SERVICES APRIL
V25013
$2,940.00
104
GUILLERMINA REYES MICHEL
HOMEMAKING SENIOR GRANT
V25014
$120.00
105
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES PROJECT 7935
V25015
$61,580.00
106
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICING SERVICES MARCH
V25016
$1,543,845.97
107
LUCILA SOTO HERNANDEZ
HOMEMAKING SENIOR GRANT
V25017
$240.00
108
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V25018
$260.00
109
NORWALK CAR WASH INC
VEHICLE 172123 CAR WASH
V25019
$28.00
110
SONYA INEZ CHRISTIAN
HOMEMAKING SENIOR GRANT
V25020
$130.00
111
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE MAY
V25021
$1,335.06
112
AMERICAN FIDELITY ASSURANCE
LIFE AND DISABILITY FLEX SPENDING APRIL
V25022
$39,145.65
CITY OF NORWALK
FINAL WARRANT REGISTER
June 2, 2026 through June 8, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
113
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION PPE 05/09/2026
V25023
$184,255.14
114
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PPE 05/23/2026
V25024
$44,704.10
115
KAISER FOUNDATION HEALTH PLAN
HOURLY-MEDICAL INSURANCE MAY 2026
V25025
$13,769.60
116
PAYMENTUS
PAYMENT PROCESSING APRIL 2026
V25026
$354.25
117
STANDARD INSURANCE COMPANY
LIFE INSURANCE MARCH 2026
V25027
$15,365.84
118
UNITED STATES TREASURY-IRS
PAYROLL TAX PPE 05/23/2026
V25028
$130,857.02
119
US BANK NATIONAL ASSOCIATION ND
CALCARD OFFSET MAY 2026
V25029
$239,332.63
120
ASSOCIATED CONSTRUCTION SVCS
GROUP
RESIDENTIAL REHAB PROGRAM
V25030
$21,725.00
121
ALICIA MENDOZA TALAVERA
HOMEMAKING SENIOR GRANT
V25031
$180.00
122
BUENO GROUP INC
RESIDENTIAL REHAB PROGRAM
V25032
$9,135.00
123
ERVY RODRIGUEZ
NASC FITNESS CLASS INSTRUCTOR MAY
V25033
$420.00
124
ANIYAH WILLIAMS
NASC KTA CLASSES
V25034
$521.50
125
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES PROJECT 7944 MARCH
V25035
$160,143.00
126
MARY DEAN RICHARDSON
HOMEMAKING SENIOR GRANT
V25036
$200.00
127
UNION PACIFIC RAILROAD COMPANY
DESIGN SERVICES APRIL 2026
V25037
$7,634.17
CITY OF NORWALK
FINAL WARRANT REGISTER
June 2, 2026 through June 8, 2026
*****Total Warrants**** $3,208,797.26
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
207900
Digitally signed by Jana Stuard
Date: 2026.06.09 15:34:56 -07'00'