CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 AELIZA JEAN LEGASPI
NASC DEPOSIT REFUND
207933
$500.00
2 ALISON ALVENO
NASC DEPOSIT REFUND
207934
$500.00
3 ALLIANT INSURANCE SERVICES INC
EASTER FEST INSURANCE
207935
$1,581.00
4 AMBROS CONSTRUCTION INC
WASTE DEPOSIT REFUND
207936
$500.00
5 AUTO CHLOR SYSTEM
CLEANING SUPPLIES
207937
$933.50
6 BUENA VISTA WEST LLC
MAY 2026 TASKS 1-4
207938
$592.50
7 CANNON CORPORATION
NORWALK SCADA DESIGN
207939
$17,979.70
8 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE VERIFICATION
207940
$1,172.89
9 CB HOME CONSTRUCTION
WASTE DEPOSIT REFUND
207941
$1,770.34
10 CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
207942
$118.62
11 CIVILTEC ENGINEERING INC
PROFESSIONAL SERVICES APRIL 2026
207943
$51,948.75
12 CLASSIC FLOOR CARE INC
TILE AND GROUT CLEANING PARKS
207944
$1,132.00
13 CLAUDIA HURTADO
PRESCHOOL END OF YEAR CELEBRATION
207945
$504.00
14 CRAFCO INC
ASPHALT
207946
$3,580.20
15 CUMMINS INC
SUPPLY OF CUMMINS PARTS
207947
$4,321.68
16 DARRYL BRIONES
NASC DEPOSIT REFUND
207948
$500.00
17 DBX INC
CONSTRUCTION
207949
$874,558.31
18 DEBORAH ROBERTS
NASC DEPOSIT REFUND
207950
$1,210.00
19 DEWEY SERVICES INCORPORATED
JUNE PEST CONTROL
207951
$143.00
20 DRC ENGINEERING INC
SURVEY MAPPING SERVICES
207952
$6,000.00
21 DRUG FREE BUSINESS
OPERATIONS
207953
$239.00
22 SCOTT V ECKERSALL
XY MAPS JUNE
207954
$750.00
23 ELISA ROBLEDO
CTA CONFERENCE REIMBURSEMENT
207955
$127.95
24 ERIBERTO ESQUIVEL
SENIOR NUTRITION ENTERTAINMENT
207956
$500.00
25 FRONTIER CALIFORNIA INC
UTILITIES CITYWIDE MAY
207957
$11,759.74
26 GREEN HALO SYSTEMS INC
MONTHLY HOSTING
207958
$463.00
27 GREENCYCLE
TREE SECTION
207959
$1,507.18
28 H&H AUTO PARTS WHOLESALE
SUPPLY & DELIVERY OF AUTO PARTS
207960
$1,905.98
29 HELEN VALDIVIA
NASC DEPOSIT REFUND
207961
$2,670.00
30 HIKARI TAIKO DRUMMERS OF AMERICA
AAPI CELEBRATION
207962
$500.00
31 IPS GROUP INC
TICKET VENDING MACHINE
207963
$147.98
32 JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES MAY
207964
$2,000.00
33 JESSICA ROQUE
NASC DEPOSIT REFUND
207965
$1,280.00
34 JOHN L HUNTER AND ASSOCIATES INC
PLAN REVIEW
207966
$1,277.75
35 JONATHAN DOREN ROSENMAN
SENIOR ENTERTAINMENT
207967
$1,800.00
36 KOA CONSULTING INC
PROFESSIONAL SERVICES APRIL
207968
$4,960.00
37 COUNTY OF LOS ANGELES ASSESSOR
TAX ASSESOR MAP
207969
$6.00
38 LANDSCAPE STRUCTURES INC
HARDWARE FOR SWINGS
207970
$1,466.38
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 LIBERTY UTILITIES CORP
UTILITIES 03/07/26 - 05/08/26
207971
$23,949.72
40 MARCK ANTHONY YAC-ESCOBAR
FITNESS INSTRUCTOR MAY
207972
$300.00
41 MARGARITA RIOS
JPIA REIMBURSEMENT
207973
$101.50
42 MICHAEL JACKSON
NASC FITNESS INSTRUCTOR MAY
207974
$135.00
43 MIGUEL GARCIA
APTA BUS CONFERENCE
207975
$236.79
44 MINER LTD
OVRHEAD DOOR MAINTENANCE
207976
$10,544.96
45 NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION JUNE 2026
207977
$3,458.34
46 NORWALK PONY YOUTH BASEBALL
CONTRIBTION ANA VALENCIA
207978
$450.00
47 WATER REPLENISHMENT DISTRICT
WATER REPLENISH APRIL
207979
$11,563.38
48 PRECISION MATERIAL MANAGEMENT LLC
REGULATORY PASSENGER SERVICES
207980
$4,425.00
49 PSOMAS
PROFESSIONAL SERVICES APRIL
207981
$2,250.00
50 CITY OF SANTA FE SPRINGS
DOMESTIC WATER JANUARY - MARCH
207982
$96,734.38
51 SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE MAY
207983
$38,483.34
52 RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
207984
$250.00
53 THE ECOHEROSHOW LLC
ECOHERO SHOW
207985
$960.00
54 THE DOWNEY PATRIOT INC
NOTICE PUBLIC HEARING IO#26-24
207986
$258.75
55 THERESA A CLARK
CTA REIMBURSEMENT
207987
$211.78
56 TRI WEST MECHANICAL INC
CITY HALL A/C REPAIR
207988
$11,675.70
57 WATERLINE TECHNOLOGIES INC
MONTHLY MAINTENANCE MARCH
207989
$2,496.38
58 WAXIE'S ENTERPRISES LLC
CUSTODIAL SUPPLIES
207990
$345.94
59 WEST COAST ARBORISTS INC
CITYWIDE TRIM AND TREE SERVICES
207991
$89,733.85
60 JOSE LUIS VELASQUEZ JR
NORWALK 5K DJ SERVICES
207992
$450.00
61 AEG SOLUTIONS INC
SENIOR CENTER SUPPLIES
207993
$3,102.01
62 AMERICAN LEGION POST 359 NORWALK
CONTRIBUTION TONY AYALA
207994
$1,000.00
63 ANDREW LARA
BOARD MEMBER STIPENDS 02-06-25
207995
$300.00
64 MARLON BARRY ANINAG
INVESTIGATIVE FEES
207996
$1,350.00
65 TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
207997
$317.13
66 CERRITOS COMMUNITY COLLEGE
DISTRICT
NATIVE GARDEN CONTEST
207998
$225.00
67 CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE JUNE
207999
$200.00
68 CLASSIC FLOOR CARE INC
PARKS FLOORING
208000
$3,531.00
69 COMMERCIAL PEST SERVICES
NASC PEST SERVICES
208001
$96.00
70 CORNUCOPIA SERVICES
CONTRIBUTION TONY AYALA
208002
$500.00
71 CORNUCOPIA SERVICES
CONTRIBUTION TONY AYALA
208003
$500.00
72 CORODATA RECORDS MANAGEMENT INC
BUILDING AND SAFETY STORAGE APRIL
208004
$257.90
73 CORODATA SHREDDING INC
CITYWIDE DOCUMENT SERVICES
208005
$161.55
74 CUMMINS INC
SUPPLY OF CUMMINS PARTS
208006
$814.16
75 DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENT MAY 2026
208007
$2,598.48
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 EVAN SKREDERSTU
UTILITY ARTIST ASSISTANCE
208008
$1,200.00
77 H&H AUTO PARTS WHOLESALE
SUPPLY & DELIVERY OF AUTO PARTS
208009
$911.16
78 MIKE CABRERA CORPORTATION
BUSINESS BULLETIN APRIL
208010
$2,773.85
79 ISLAS TIRES INC
SUPPLY AND DELIVERY OF NEW PARTS
208011
$712.26
80 JAMES C PARKER
APTA CONFERENCE REIMBURSEMENT
208012
$366.38
81 JESUS GOMEZ
PHONE REPAIR REIMBURSEMENT
208013
$107.90
82 JOE A GONSALVES & SON
STATE ADVOCACY SERVICES JUNE 2026
208014
$3,000.00
83 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE JUNE
208015
$200.00
84 LIBERTY UTILITIES CORP
RE-ISSUE CHECK 207565
208016
$5,000.00
85 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE JUNE
208017
$200.00
86 LISA VERNOLA SALAS
EXPENSE ALLOWANCE JUNE
208018
$200.00
87 MARGARITA AUDETAT DE MONTOYA
RE-ISSUE CHECK 207541
208019
$5,709.96
88 YOUNG MARINES OF THE
CONTRIBUTION RICK RAMIREZ
208020
$500.00
89 MIKE BUBALO CONSTRUCTION CO INC
EMRGENCY STORM DRAIN REPAIRS
208021
$146,656.87
90 NATALIE GARCIA-CRUZ
NASC DEPOSIT REFUND
208022
$1,000.00
91 NATALIE RUIZ
NASC DEPOSIT REFUND
208023
$500.00
92 JOE'S SWEEPING INC
BUS STOP MAINTENANCE MAY 2026
208024
$29,116.68
93 NICHOLLS CONSULTING INC
BEVERAGE CONTAINER
208025
$1,184.96
94 NICOLE NAONE
PARK DEPOSIT REFUND
208026
$500.00
95 NORWALK CHAMBER OF COMMERCE
CONTRIBUTION ANA VALENCIA
208027
$225.00
96 NORWALK LIONS CLUB
CONTRIBUTION RICK RAMIREZ
208028
$700.00
97 NORWALK PRINTERS INC
BUSINESS CARDS SOCIAL SERVICES
208029
$24.97
98 ORBIT RENTALS INC
MEMORIAL DAY GENERATOR RENTAL
208031
$330.00
99 STEVE LOUDERBACK
ANTI GRAFFITI FILM
208032
$4,390.00
100
PRINCIPAL REAL ESTATE PORTFOLIO INC
UTILITY BILL REFUND
208033
$150.00
101
PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPE SERVICES MAY 2026
208034
$12,435.00
102
COUNTY OF LOS ANGELES
RADIO SERVICES MAY 2026
208035
$1,760.00
103
DOOR OF HOPE YOUTH & FAMILY
CONTRIBUTION ANA VALENCIA
208036
$230.00
104
RICHARD A LEGASPI JR
WDB BOARD STIPEND 05/28/26
208037
$75.00
105
ROADLINE PRODUCTS INC USA
TRAFFIC SIGNING
208038
$12,501.97
106
ROBERTO GARCIA
NASC DEPOSIT REFUND
208039
$250.00
107
ROSA BARRAGAN
EXPENSE ALLOWANCE JUNE
208040
$200.00
108
SHERRY WATANABE
CITATION REFUND
208041
$340.00
109
WM CURBSIDE LLC
OIL PICKUPS
208042
$390.60
110
SORIN ENACHE
NASC DEPOSIT REFUND
208043
$745.00
111
SOUTHSTAR DCCM
CONSTRUCTION MANAGEMENT 7938
208044
$1,728.00
112
TRACY POLLEY
WDB BOARD STIPEND 05/28/26
208045
$75.00
113
TRAFFIC MANAGEMENT PRODUCTS INC
SAFETY CONES & SIGNS
208046
$6,699.61
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
114
TRANSTECH ENGINEERS INC
PERMIT INSPECTION APRIL 2026
208047
$23,040.00
115
UNITED STATES POSTAL SERVICE
NORWALK NOW POST AGE JUNE 2026
208048
$6,493.74
116
THE CODE GROUP INC
PLAN CHECK SERVICES APRIL 2026
208049
$24,214.36
117
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
208050
$1,698.00
118
WESTERN STATES CONVERTERS
REPAIR SERVICES
208051
$168.73
119
WILLDAN ENGINEERING
PROFESSIONAL SERVICES
208052
$29,653.00
120
NORWALK LIONS CLUB OF CALIFORNIA
CONTRIBUTION RICK RAMIREZ
208053
$700.00
121
NORWALK-LA MIRADA SCHOOL DIST
COMMISSIONER DINNER
208054
$900.00
122
ALEX RODRIGUEZ JR
CHILD CARE STAGE 1
208055
$1,203.11
123
CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
208056
$1,203.11
124
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE STAGE 1
208057
$1,317.43
125
DOMINIQUE HARRIS
CHILD CARE STAGE 1
208058
$885.44
126
EFROCINA HERNANDEZ
CHILD CARE STAGE 1
208059
$1,385.24
127
ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
208060
$718.20
128
ERIKA FLORES
CHILD CARE STAGE 1
208061
$851.10
129
ERNESTO HERRERA
CHILD CARE STAGE 1
208062
$1,611.40
130
GUILLERMINA MARTINEZ
CHILD CARE STAGE 1
208063
$1,216.18
131
HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
208064
$1,154.20
132
JAYLINE RIVAS DELGADO
CHILD CARE STAGE 1
208065
$851.10
133
JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
208066
$705.41
134
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
208067
$2,458.04
135
MARCELA OVIEDO DE GONZALEZ
CHILD CARE STAGE 1
208068
$1,736.54
136
MARGARITA AUDETAT DE MONTOYA
CHILD CARE STAGE 1
208069
$1,702.20
137
MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
208070
$557.15
138
MARTHA JUANA HERRERA
CHILD CARE STAGE 1
208071
$1,505.22
139
MARTHA RADILLO
CHILD CARE STAGE 1
208072
$851.10
140
MARTIN LOBATOS
CHILD CARE STAGE 1
208073
$885.44
141
MIRELLA GURROLA
CHILD CARE STAGE 1
208074
$851.10
142
NATALIE ROSE LEYVA
CHILD CARE STAGE 1
208075
$834.08
143
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
208076
$667.05
144
SUZANNA E RAMOS
CHILD CARE STAGE 1
208077
$696.28
145
TAMERA MOVON HENDERSON
CHILD CARE STAGE 1
208078
$2,979.68
146
VANESSA ALVAREZ VALLE
CHILD CARE STAGE 1
208079
$954.11
147
VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
208080
$1,954.05
148
GUADALUPE VILLAGRAN
CHILD CARE STAGE 1
208081
$1,696.31
149
YAHILANI MIA GARCIA
CHILD CARE STAGE 1
208082
$885.43
150
ADMINISTRATIVE SERVICES CO-OP
PARATRANSIT DEMAND RESPONSE
208083
$4,553.85
151
TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
208084
$514.12
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
152
B I G STUDIO INC
PUBLIC WORKS HATS
208085
$2,006.50
153
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
208086
$6,591.70
154
PILOT TRAVEL CENTERS LLC
OFF-SITE FUELING
208087
$260.71
155
CERTIFIX INC
EMPLOYEE FINGERPRINTING
208088
$799.00
156
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
208089
$623.18
157
FAIR HOUSING FOUNDATION
FAIR HOUSNG SERVICES MAY 2026
208090
$1,050.76
158
FRANCHISE TAX BOARD
PAYROLL DEDUCTION 06/12/26
208091
$1,018.22
159
KINGDOM CAUSES BELLFLOWER
HOMELESS PREVENTION
208092
$2,201.55
160
H&H AUTO PARTS WHOLESALE
SUPPLY & DELIVERY OF AUTO PARTS
208093
$331.84
161
JOSE LUIS VELASQUEZ JR
PROJECTOR SERVICES
208094
$450.00
162
COUNTY OF LOS ANGELES ASSESSOR
TAX ASSESOR MAPS
208095
$13,925.00
163
LOS ANGELES COUNTY SHERIFF'S DEPT
WAGE HELD 05/29/26
208096
$61.49
164
CHRISTOPHER M RODRIGUEZ
DJ SERVICES WATCH PARTY
208097
$1,800.00
165
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
208098
$100.31
166
SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
208099
$560.00
167
MNS ENGINEERS INC
CONSULTING SERVICES
208100
$468.00
168
APPLIED CONCEPTS INC
SENSOR REPAIR
208101
$275.08
169
STANDARD INSURANCE COMPANY
PAYROLL DEDUCTION 06/12/26
208102
$1,068.59
170
TVS DISTRIBUTORS INC
FLOOR SCRUBBER MAINTENANCE
208103
$300.00
171
URIEL RAMIREZ
NASC FOLKLORICO CLASSES
208104
$1,494.00
172
WAXIE'S ENTERPRISES LLC
MAINTENACE MATERIALS
208105
$1,547.23
173
WESTERN STATES CONVERTERS &
REPAIR SERVICES
208106
$1,763.24
174
ALAN'S LAWN AND GARDEN CENTER INC
LANDSCAPE TOOLS
208107
$191.72
175
SNC VETERINAY INC
FELINE NEUTER PROGRAM MAY
208108
$1,863.00
176
AMANO MCGANN INC
ACCESS CARDS
208109
$695.53
177
PACIFIC COAST ELEVATOR
ELEVATOR SERVICES
208110
$6,835.00
178
ARAKELIAN ENTERPRISES INC
EMERGENCY ASSISTANCE
208111
$184.34
179
ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES PROJECT 7232
208112
$600.00
180
MICHAEL P KLEMA INC
KONICA TONER
208113
$559.85
181
COUNTY OF LOS ANGELES
AQUATICS PERMIT
208114
$1,739.00
182
E TRACK INC
KEY CABINET
208115
$14,230.33
183
FUNFLICKS OF SOUTHERN CALIFORNIA
LED SCREEN RENTAL
208116
$8,950.00
184
GALLS PARENT HOLDINGS LLC
UNIFORMS & RELATED EQUIPMENT
208117
$1,499.78
185
WW GRAINGER INC
SUPPLIES FOR REPAIRS
208118
$128.29
186
INLAND KENWORTH US INC
SUPPLY & DELIVERY OF BATTERY
208119
$2,611.20
187
KOA CONSULTING INC
PROFESSIONAL SERVICES MAY 2026
208120
$4,960.00
188
LANGUAGE NETWORK INC
PROOFREADING SERVICES
208121
$89.00
189
JOE'S SWEEPING INC
CIVIC CENTER PARKING STRUCTURE
208122
$207,330.06
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
190
VIA TRANSPORTATION INC
MICRO TRANSIT ON-DEMND/MAY
208123
$154,708.10
191
NORWALK PRINTERS INC
BUSINESS CARDS CHILD CARE
208124
$432.16
192
ONWARD ENGINEERING
BUS STOP IMPROVEMENTS
208125
$35,664.65
193
PAULA FONSECA
TUITION REIMBURSEMENT
208126
$201.99
194
RIZE CHAVARRIA
WASTE DEPOSIT REFUND
208127
$1,000.00
195
ROSE EQUIPMENT REPAIR INC
GASOLINE ENGINE
208128
$3,172.98
196
RUBY F FAULVE
WASTE DEPOSIT REFUND
208129
$1,000.00
197
SMIRNA LEZCANO
KTA BASKETBALL SKILLS REFUND
208130
$79.00
198
SOUTHERN CALIF EDISON COMPANY
UTILITIES 05/08/26 - 06/09/26
208131
$69,543.87
199
STEPHEN DORECK EQUIPMENT RENTAL
INC
EMERGENCY WORK
208132
$87,477.72
200
SUSAN FLORES
PET LICENSE FEE REFUND
208133
$15.00
201
THE DOWNEY PATRIOT INC
CITY PROJECT 7921
208134
$1,730.25
202
THE PITNEY BOWES BANK INC
POSTAGE DEPOSIT
208135
$15,000.00
203
THE MERINO GROUP
COMMUNITY SERVICES MAY 2026
208136
$3,000.00
204
TRANSTECH ENGINEERS INC
CONSTRUCTION MANAGEMENT MARCH
208138
$131,180.00
205
TUNNELWORKS SERVICES INC
SEWER MAINTENANCE
208139
$71,348.19
206
UNDERGROUND SERVICE ALERT OF SO
CA
CALIFORNIA STATE REGISTRATION FEES
208140
$251.08
207
UNITED PARENTS SENIOR CLUB
NASC DEPOSIT REFUND
208141
$250.00
208
USA SOFTBALL OF NORWALK
CONTRIBUTION ANA VALENCIA
208142
$225.00
209
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
208143
$958.15
210
WAXIE'S ENTERPRISES LLC
MAINTENACE MATERIALS
208144
$229.33
211
WESTERN STATES CONVERTERS &
CAPITAL MAINTENANCE PURCHASE
208145
$8,127.20
212
WILLDAN ENGINEERING
TRAFFIC ENGINEERING DEPUTY
208146
$3,758.75
213
AIDAN JAMES ZEPPUHAR
CHILD CARE
208147
$1,278.12
214
ANITA ASHOK ARYA
CHILD CARE
208148
$909.40
215
ARACELI GONZALEZ
CHILD CARE
208149
$3,036.30
216
ASHLEY ARLENE MIRANDA
CHILD CARE STAGE 3
208150
$2,852.25
217
CAROLINE K MORENO
CHILD CARE
208151
$705.42
218
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE
208152
$3,841.71
219
DAVIT PETROSYAN
CHILD CARE
208153
$1,282.96
220
EFREN DURAN
CHILD CARE
208154
$940.85
221
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
208155
$953.21
222
EVA LINDA MORENO
CHILD CARE
208156
$1,688.92
223
EVANGELINA ALICEA DE BONALES
CHILD CARE
208157
$1,102.09
224
FELICIA CROCKETT
CHILD CARE STAGE 2
208158
$718.20
225
FILADELFIA GODINEZ
CHILD CARE STAGE 3
208159
$1,702.20
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
226
FRED M. MAESTAS
CHILD CARE STAGE 2
208160
$1,334.10
227
GROWING TOGETHER LOPEZ DAY CARE
CHILD CARE STAGE 3
208161
$2,813.87
228
GUILLERMINA MARTINEZ
CHILD CARE
208162
$2,639.99
229
IRMA DEBRA CORELLA
CHILD CARE STAGE 2
208163
$966.04
230
JUDY ANN ALANIS
CHILD CARE
208164
$1,518.15
231
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2
208165
$10,440.59
232
LYDIA YOLANDA MACIAS
CHILD CARE
208166
$1,809.22
233
MA CARMEN VASQUEZ
CHILD CARE STAGE 3
208167
$5,630.05
234
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 3
208168
$605.21
235
MARIA ALICIA MURILLO
CHILD CARE
208169
$557.15
236
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 3
208170
$1,518.15
237
MARIA E MALDONADO CAMPOS
CHILD CARE
208171
$1,791.95
238
MARIA G RAMIREZ
CHILD CARE STAGE 3
208172
$577.10
239
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3
208173
$1,791.95
240
MARTIN S. HINCH
CHILD CARE STAGE 2
208174
$4,204.22
241
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
208175
$538.01
242
MOHAMMAD HUMAYUN
CHILD CARE STAGE 2
208176
$3,036.30
243
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 3
208177
$2,141.50
244
GAUDENCIA ODILIA ROMERO ALONZO
CHILD CARE
208178
$228.54
245
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
208179
$536.01
246
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
208180
$11,730.52
247
LEAPS AND BOUNDS LLC
CHILD CARE
208181
$353.93
248
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
208182
$548.99
249
THERESA MARIE DURANT
CHILD CARE STAGE 2
208183
$851.10
250
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 3
208184
$669.59
251
VERONICA RODRIGUEZ
CHILD CARE
208185
$3,172.76
252
GUADALUPE VILLAGRAN
CHILD CARE
208186
$1,228.44
253
YOANA BERENISE ADAME
CHILD CARE
208187
$1,518.15
254
ALEX HAMILTON
ICSC CONFERENCE REIMBURSEMENT
208188
$128.31
255
ANTHONY A. AYALA
CCCA SEMINAR REIMBURSEMENT
208189
$206.55
256
TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
208190
$213.50
257
CALIFORNIA DEPT OF SOCIAL SERVICES
CAPP2022 FY 23 OVERPAYMENT
208191
$49,824.00
258
GRISWOLD INDUSTRIES
ASSEMBLY MAINTENANCE
208192
$32,157.71
259
CLEAR CHANNEL OUTDOOR HOLDINGS
INC
BILLBOARD AD #1292270-ISG
208193
$800.00
260
SOUTHERN CALIF SECURITY CENTERS INC
LOCK INSTALL
208194
$293.79
261
WATER SHARK SYSTEMS LLC
HAZARDOUS & NON HAZARDOUS WASTE
208195
$372.06
262
ROSEN & ROSEN INDUSTRIES INC
SAFETY T-SHIRTS
208196
$1,721.22
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
263
THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE
208197
$7,324.73
264
WW GRAINGER INC
GREASE PAIL
208198
$795.05
265
H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
208199
$2,274.33
266
ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
208200
$882.39
267
JANET WELDE
APTA CONFERENCE REIMBURSEMENT
208201
$444.25
268
JENNIFER PEREZ
ICSC CONFERENCE REIMBURSEMENT
208202
$190.35
269
JESUS GOMEZ
ICSC CONFERENCE REIMBURSEMENT
208203
$1,098.20
270
JOSEPH PUMPHREY
DRUM PERFORMANCE
208204
$1,100.00
271
MIDWEST MOTOR SUPPLY CO INC
SUPPLY SHOP HARDWARE
208205
$62.52
272
KIMBERLY SUE APODACA
ICSC CONFERENCE REIMBURSEMENT
208206
$811.05
273
LANGUAGE NETWORK INC
PROOFREADING SERVICES
208207
$133.50
274
CHRISTOPHER M RODRIGUEZ
KIDS AND GOLF DJ SERVICES
208208
$600.00
275
MARGARITA RIOS
ICSC CONFERENCE REIMBURSEMENT
208209
$112.59
276
MARIA ISABEL AGUAYO
BOARD MEMBER STIPEND 06-04-26
208210
$150.00
277
MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
208211
$415.56
278
MODEL 1 COMMERCIAL VEHICLES INC
GAS SPRINGS
208212
$104.42
279
N/S CORPORATION
BUS WASH INSPECTIONS & MI
208213
$608.00
280
OSBALDO RAMOS
ICSC CONFERENCE REIMBURSEMENT
208214
$106.99
281
PATRICIA SANDOVAL
DANCING HYBRID INSTRUCTOR
208215
$385.00
282
PATSY LEE JONES
DANCE BEGINNER INSTRUCTOR
208216
$315.00
283
PETTY CASH C/O GRACE WALTERS
VARIOUS RECREATION
208217
$303.98
284
SCOTT FAZEKAS & ASSOCIATES
PLAN CHECK SERVICES MAY
208218
$16,159.85
285
STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE FINGERPRINTING
208219
$704.00
286
TERRA REALTY ADVISORS INC
CONSULTING SERVICES MAY
208220
$1,067.64
287
TODD ROGERS
BOARD MEMBER STIPEND 06-04-26
208221
$150.00
288
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES FOR BUS
208222
$4,155.34
289
BRANDI NICOLE STURGIS
CHILD CARE STAGE 1
208223
$1,370.93
290
DESTINEY XANTHINE BAUTISTA
CHILD CARE STAGE 1
208224
$851.10
291
MAXINE ASHYA ASHLEY SMITH
CHILD CARE STAGE 1
208225
$1,018.07
292
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
208226
$3,830.00
293
YAHILANI MIA GARCIA
CHILD CARE STAGE 1
208227
$851.10
294
ADVANTEC CONSULTING ENGINEERS INC
PROFESSIONAL SERVICES PROJECT 7240
208228
$612.29
295
AEG SOLUTIONS INC
EPSON INK
208229
$163.80
296
AMY BRIDGET ORTIZ RUIZ
LEADHER SCHOLARSHIP
208230
$1,000.00
297
ANGEL BRYAN RODRIGUEZ LCSW
LCSW TRAINING SERVICES JUNE
208231
$525.00
298
DAVID VOLZ DESIGN LANDSCAPE
BOB WHITE PARK
208232
$100,492.83
299
ADVANCED AVANT GARDE CORPORATION
ADMINISTRATIVE SERVICES PROJECT 7238
208233
$18,675.00
300
BLAIS & ASSOCIATES LLC
PREP & SUBMISSION GRANT
208234
$6,960.00
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
301
BRAVO SIGN & DESIGN INC
ART SCULPTURES
208235
$2,553.38
302
C A T SPECIALTIES INC
STAFF UNIFORMS
208236
$646.85
303
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYMENT AND INCOME VERIFICATION
208237
$578.39
304
CITY OF ARTESIA
SHARED SIGNAL BILL
208238
$362.35
305
CLEAR CHANNEL OUTDOOR HOLDINGS
INC
BILLBOARD AD #1292308-ISG
208239
$4,000.00
306
DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTOR SERVICES MAY 2026
208240
$11,418.90
307
DATA TICKET INC
ADMINISTRATIVE CITATION APRIL 2026
208241
$618.95
308
DELILAH ISELA CERVANTES
LEADHER SCHOLARSHIP
208242
$1,000.00
309
DENISE LOPEZ
LEADHER SCHOLARSHIP
208243
$750.00
310
FEITHE MAGAO
LEADHER SCHOLARSHIP
208244
$500.00
311
GALLS PARENT HOLDINGS LLC
UNIFORMS & RELATED EQUIPMENT
208245
$1,908.73
312
GENERAL CONSTRUCTION INNOVATION
INC
RESIDENTIAL REHAB PROGRAM
208246
$50,221.60
313
GENESIS ABIGAIL JARQUIN
LEADHER SCHOLARSHIP
208247
$500.00
314
GOLDEN STATE WATER COMPANY
UTILTITIES CITYWIDE MAY
208248
$1,784.63
315
CWF INC
CANOPY RENTAL
208249
$21,415.76
316
I COPY INC
DUPLICATION LEASE JUNE
208250
$551.75
317
PRIYA SODHA
STAFF TRAINING SERVICES
208251
$8,250.00
318
ISABELLA HERNANDEZ
LEADHER SCHOLARSHIP
208252
$750.00
319
JESSICA C MIRANDA
AAPI EVENT FACE PAINTING
208253
$500.00
320
JTRANPHOTOS INC
MEDAL ENGRAVING
208254
$576.00
321
RAK DEVELOPMENT INC
DESIGN SERVICES PROJECT 7921
208255
$24,463.00
322
L A CENTER FOR ALCOHOL & DRUG ABUSE
CDBG FY26 SOCIAL SERVICE PROGRAM
208256
$4,894.32
323
DANNY LETNER INC
RETENTION RELEASE
208257
$40,726.97
324
LIBERTY UTILITIES CORP
UTILITIES 04/29/26 - 05/27/26
208258
$35,822.79
325
LOS ANGELES SUPERIOR COURT
PARKING CITATION FEE MAY
208259
$16,957.50
326
M & M EMBROIDERY DESIGN INC
CODE UNIFORMS & RELATED EQUIPMENT
208260
$55.25
327
CHRISTOPHER M RODRIGUEZ
DJ SERVICES
208261
$375.00
328
UNIFORM DEPOT INC
BUS OPERATORS UNIFORMS & EQUIPMENT
208262
$1,113.18
329
JALYSSA INC
TENANT CREDIT AND BACKGROUND
208263
$65.80
330
NORWALK CHAMBER OF COMMERCE
GOLD SPONSOR BOARD
208264
$1,500.00
331
NORWALK PRINTERS INC
BUSINESS CARDS CODE COMPLIANCE
208265
$3,498.66
332
PACIFIC TRUCK EQUIPMENT
AFTERMARKET INSTALLATION
208266
$37,649.74
333
PATRICIA SANDOVAL
NASC ZUMBA CLASS MAY
208267
$180.00
334
PETTY CASH C/O ADRIANA ESCOBEDO
VARIOUS FINANCE
208268
$395.64
335
ROBERT THEODORE DRIESLEIN
PROGRAMS STANDS
208269
$599.40
336
REBECCA NAYELI HUERTA
LEADHER SCHOLARSHIP
208270
$750.00
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
337
RIO HONDO COMM COLLEGE DISTRICT
ENROLLMENT FEE
208271
$355.65
338
GJKG, INC
BUS OPERATOR ASSESSMENT
208272
$75.00
339
SOUTH BAY FORD LINCOLN INC
FORD PARTS
208273
$69.84
340
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE JUNE
208274
$1,587.06
341
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITYWIDE MAY
208275
$4,516.44
342
YUN SU CHUNG
PROJECT 7941 MAY - JUNE
208276
$100,904.25
343
TRANSTECH ENGINEERS INC
PERMIT NOVEMBER
208277
$85,511.25
344
VALERIA GASTELUM
NASC DEPOSIT REFUND
208278
$1,000.00
345
VANESSA MENDOZA
KTA BALLET REFUND
208279
$72.00
346
VIANCA ANGELIE REYES
LEADHER SCHOLARSHIP
208280
$750.00
347
WANDA CHUNG
UTILITY BILL REFUND
208281
$71.05
348
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES FOR BUS
208282
$1,879.47
349
YAZAMIN BAGHCHEHSARAIE
LEADHER SCHOLARSHIP
208283
$1,000.00
350
ANDRIA DANIELLE MATA
CHILD CARE STAGE 3
208284
$1,334.10
351
ASHLEY MARIE LEVARIO
CHILD CARE STAGE 2
208285
$1,906.42
352
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
208286
$692.63
353
NADINE MCGUIRE
CHILD CARE STAGE 3
208287
$4,387.48
354
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 2
208288
$1,668.00
355
RAQUEL SILVA
CHILD CARE
208289
$667.05
356
HISPANIC ARBORIST ASSOCIATION
SAFETY TRAINING
208290
$605.00
357
MARIA DEL PILAR AVALOS
RE-ISSUE V25271
208291
$150.00
358
UNITED STATES POSTAL SERVICE
SUMMER BROCHURE
208292
$6,493.74
359
WILLDAN ENGINEERING
PROFESSIONAL SERVICES MAY
208293
$3,291.00
360
ASSOCIATED CONSTRUCTION SVCS
GROUP
RESIDENTIAL REHAB PROGRAM
V25038
$21,265.00
361
ALICIA MENDOZA TALAVERA
HOMEMAKING SENIOR GRANT
V25039
$180.00
362
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES MAY
V25040
$3,000.00
363
CIELO AZUL ADVISORS INC
PROGRAM AYUDAME CITY
V25041
$4,187.50
364
CITY OF CERRITOS
PURCHASE OF WATER APRIL
V25042
$42,918.68
365
GUILLERMINA REYES MICHEL
HOMEMAKING SENIOR GRANT
V25043
$120.00
366
I COPY INC
COPY CHARGES TRANSIT
V25044
$57,150.34
367
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICNG SERVICES
V25045
$191.48
368
LUCILA SOTO HERNANDEZ
HOMEMAKING SENIOR GRANT
V25046
$240.00
369
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V25047
$260.00
370
RICHARDS WATSON AND GERSHON INC
PROFESSIONAL SERVICES APRIL
V25048
$558.95
371
RINCON CONSULTANTS INC
CONSULTANT SERVICES MARCH
V25049
$127,096.96
372
SONYA INEZ CHRISTIAN
HOMEMAKING SENIOR GRANT
V25050
$130.00
373
THIENES ENGINEERING INC
SURVEY SERVICES APRIL
V25051
$10,277.50
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
374
VERONICA ASCENCIO ROJAS
HOMEMAKING SENIOR GRANT
V25052
$160.00
375
SIEMENS MOBILITY INC
EMERGENCY REPAIRS
V25053
$8,519.60
376
BUENO GROUP INC
RESIDENTIAL REHAB PROGRAM
V25054
$31,237.50
377
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER APRIL
V25055
$151,861.49
378
DEANIRA MARISOL CABRERA CAAL
HOMEMAKING SENIOR GRANT
V25056
$60.00
379
JOSE ANGEL ZAMORA
BOARD MEMBER STIPEND 08-01-24
V25057
$150.00
380
MARK THOMAS & COMPANY INC
SERVICES APRIL
V25058
$121,328.75
381
MELISSA ANNA YBARRA
BOARD MEMBER STIPEND 06-05-26
V25059
$150.00
382
NORWALK CAR WASH INC
VEHICLE 1729 CAR WASH
V25060
$84.00
383
MARIO ENRIQUE MERA
MANAGEMENT SERVICES PE 06-06-26
V25061
$12,669.00
384
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
V25062
$1,379.58
385
ADRIANA SERRATO SERRATO
CHILD CARE STAGE 1
V25063
$1,334.10
386
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V25064
$1,097.98
387
ANNABEL MARIE CAMACHO
CHILD CARE STAGE 1
V25065
$1,307.42
388
ANTONIA ESTHER ANTONIO ANZUETO
CHILD CARE STAGE 1
V25066
$718.20
389
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V25067
$3,178.38
390
BENILDA SANTOS
CHILD CARE STAGE 1
V25068
$748.85
391
GROW AND LEARN CENTER
CHILD CARE STAGE 1
V25069
$5,950.84
392
BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
V25070
$851.10
393
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V25071
$2,432.36
394
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1
V25072
$2,208.47
395
ANA CASTELLON
CHILD CARE STAGE 1
V25073
$1,216.18
396
CECILIA GARCIA
CHILD CARE STAGE 1
V25074
$1,428.20
397
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V25075
$2,615.41
398
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V25076
$1,400.09
399
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V25077
$1,124.60
400
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V25078
$1,400.09
401
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V25079
$4,563.37
402
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V25080
$1,076.49
403
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V25081
$1,428.20
404
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V25082
$1,216.18
405
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V25083
$667.05
406
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V25084
$1,216.18
407
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V25085
$2,099.72
408
JOYCE ANN TAYLOR
CHILD CARE STAGE 1
V25086
$1,702.20
409
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V25087
$22,748.45
410
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V25088
$548.99
411
JUDITH GALVAN
CHILD CARE STAGE 1
V25089
$577.10
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
412
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V25090
$1,334.10
413
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 1
V25091
$1,558.03
414
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V25092
$2,582.40
415
KEISHA MARIE PARKER
CHILD CARE STAGE 1
V25093
$667.05
416
LATRENDA DEMERY
CHILD CARE STAGE 1
V25094
$851.10
417
LILIA LOZANO
CHILD CARE STAGE 1
V25095
$1,702.20
418
MA DE LOS ANGELES REYES DE
RODRIGUE
CHILD CARE STAGE 1
V25096
$548.99
419
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V25097
$2,873.16
420
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V25098
$2,530.75
421
MARIA GUADALUPE CORNEJO
CHILD CARE STAGE 1
V25099
$851.10
422
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V25100
$1,702.20
423
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V25101
$1,911.20
424
PILAR MENDEZ
CHILD CARE STAGE 1
V25102
$3,191.92
425
MIREYA PLASENCIA
CHILD CARE STAGE 1
V25103
$1,334.10
426
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
V25104
$1,368.20
427
NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
V25105
$1,703.19
428
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V25106
$6,027.64
429
ELIA PEREZ
CHILD CARE STAGE 1
V25107
$2,077.33
430
MER ED LLC
CHILD CARE STAGE 1
V25108
$1,406.00
431
ROBERT ELIJAH HARRINGTON
CHILD CARE STAGE 1
V25109
$1,702.20
432
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V25110
$696.28
433
ROSA TORRES
CHILD CARE STAGE 1
V25111
$784.54
434
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V25112
$1,731.30
435
CYNTHIA C RUIZ
CHILD CARE STAGE 1
V25113
$1,216.17
436
SABRINA JASMIN CARDENAS
CHILD CARE STAGE 1
V25114
$2,399.82
437
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V25115
$1,552.12
438
SINA SALEAPAGA
CHILD CARE STAGE 1
V25116
$1,546.50
439
SOCORRO MARQUARDT
CHILD CARE STAGE 1
V25117
$2,224.07
440
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V25118
$1,083.88
441
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V25119
$2,000.06
442
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V25120
$3,306.00
443
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V25121
$1,186.86
444
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V25122
$8,933.77
445
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
V25123
$3,791.68
446
VENDA BLACKWELL
CHILD CARE STAGE 1
V25124
$1,777.91
447
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
V25125
$851.10
448
VILMA SOLEDAD FIGUEROA
CHILD CARE STAGE 1
V25126
$1,097.98
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
449
MARJANI WILLIAMS
CHILD CARE STAGE 1
V25127
$4,162.80
450
YOLANDA E SONICO
CHILD CARE STAGE 1
V25128
$667.05
451
ASSOCIATED CONSTRUCTION SVCS
GROUP
RESIDENTIAL REHAB PROGRAM
V25129
$7,835.00
452
ALICIA MENDOZA TALAVERA
HOMEMAKING SENIOR GRANT
V25130
$180.00
453
GUILLERMINA REYES MICHEL
HOMEMAKING SENIOR GRANT
V25131
$280.00
454
JOEY BOOTS BUILDERS
RESIDENTIAL REHAB
V25132
$10,325.00
455
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION FEBRUARY
V25133
$10,927.50
456
LUCILA SOTO HERNANDEZ
HOMEMAKING SENIOR GRANT
V25134
$240.00
457
MARGARET B MEJIA
PRSONAL CARE SENIOR GRANT
V25135
$80.00
458
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V25136
$260.00
459
SONYA INEZ CHRISTIAN
HOMEMAKING SENIOR GRANT
V25137
$175.00
460
ELIOR INC
CONGREGATE MEALS C-1
V25138
$57,322.00
461
BUENO GROUP INC
RESIDENTIAL REHAB PROGRAM
V25139
$29,315.00
462
ENTERPRISE FM TRUST
CITY VEHICLE LEASE
V25143
$103,177.24
463
NORWALK CAR WASH INC
VEHICLE 172124 CAR WASH
V25144
$28.00
464
PRORIDER INC
PUBLIC SAFETY BMX HELMETS
V25145
$1,942.50
465
THIENES ENGINEERING INC
REIMBURSEMENT
V25146
$10,075.08
466
ALMA J MADRIGAL
CHILD CARE
V25147
$5,272.81
467
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
V25148
$10,093.55
468
GOLDENSMILES CHILDCARE INC
CHILD CARE STAGE 3
V25149
$20,443.45
469
ADRIANA ZAPATA
CHILD CARE STAGE 2
V25150
$1,182.31
470
ALYSHA NICOLE ARCEO
CHILD CARE STAGE 3
V25151
$1,669.60
471
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V25152
$1,334.10
472
ANDREW RAMOS
CHILD CARE STAGE 3
V25153
$1,115.12
473
ANTHONY LENNIE DOSS
CHILD CARE STAGE 3
V25154
$1,359.68
474
BENILDA SANTOS
CHILD CARE STAGE 3
V25155
$11,121.30
475
BLANCA E GARZA
CHILD CARE STAGE 3
V25156
$2,882.58
476
BRASCANCELY CORDON
CHILD CARE
V25157
$507.72
477
MARIA L CORTEZ
CHILD CARE STAGE 3
V25158
$4,747.81
478
CALDERON FAMILY DAY CARE INC
CHILD CARE
V25159
$10,345.34
479
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 3
V25160
$668.78
480
CARMEN ALCARAZ
CHILD CARE STAGE 2
V25161
$625.34
481
CARMEN DAVALOS
CHILD CARE STAGE 2
V25162
$2,141.38
482
CARMEN MONTES
CHILD CARE STAGE 2
V25163
$1,076.02
483
ANA CASTELLON
CHILD CARE STAGE 2
V25164
$3,892.90
484
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V25165
$5,146.16
485
CHANEL JAYDEN REYES
CHILD CARE
V25166
$919.77
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
486
CINDIRAE MICHELE RAMOS
CHILD CARE
V25167
$816.76
487
CLAUDIA VELASQUEZ
CHILD CARE
V25168
$577.10
488
CAROLINE CORRAL
CHILD CARE
V25169
$2,432.36
489
CRISTINA JULIETA HURTADO
CHILD CARE
V25170
$1,949.08
490
IRENE DE LA VEGA
CHILD CARE STAGE 3
V25171
$3,134.75
491
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V25172
$667.05
492
DESIREE CARCANO
CHILD CARE STAGE 2
V25173
$2,919.92
493
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 2
V25174
$11,724.39
494
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V25175
$3,153.70
495
ELSA GLORIA BENAVIDES MACHADO
CHILD CARE STAGE 2
V25176
$1,745.69
496
ELSA YOLI MOLINA
CHILD CARE
V25177
$940.85
497
EMMA YOLANDA ORTEGA
CHILD CARE
V25178
$577.10
498
ERICA JEAN HOLGUIN
CHILD CARE STAGE 2
V25179
$2,432.08
499
ERIKA BARAJAS DIAZ
CHILD CARE
V25180
$2,785.26
500
ERNESTINA MARCIAL
CHILD CARE
V25181
$548.99
501
ESMERALDA VASQUEZ
CHILD CARE STAGE 3
V25182
$643.71
502
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V25183
$10,738.64
503
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V25184
$7,406.84
504
CAROL GALVEZ
CHILD CARE STAGE 3
V25185
$4,572.07
505
GISHANI M RANAWEERA
CHILD CARE
V25186
$1,167.12
506
OLIVIA GONZALEZ
CHILD CARE STAGE 2
V25187
$6,508.85
507
GREGORY ALAN ECKENSBERGER JR
CHILD CARE
V25188
$1,518.15
508
GUADALUPE ARELLANO
CHILD CARE STAGE 2
V25189
$2,530.08
509
SHANNA SUE HUNTER
CHILD CARE STAGE 2
V25190
$20,217.54
510
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V25191
$2,177.35
511
ISMAEL A GUTIERREZ JR
CHILD CARE STAGE 2
V25192
$1,097.98
512
MISS JAMIES DAYCARE
CHILD CARE
V25193
$1,216.18
513
JASMINE GULAKOWSKI
CHILD CARE
V25194
$851.10
514
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 3
V25195
$692.63
515
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V25196
$1,334.10
516
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE
V25197
$7,837.24
517
JOE L MARQUEZ
CHILD CARE STAGE 3
V25198
$582.72
518
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V25199
$654.12
519
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V25200
$57,351.72
520
JUANITA MUNOZ
CHILD CARE
V25201
$851.10
521
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V25202
$10,410.20
522
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V25203
$953.21
523
LAURA AGUILAR
CHILD CARE STAGE 3
V25204
$2,169.59
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
524
LAURE A CARDIEL
CHILD CARE
V25205
$1,067.73
525
LETICIA BARBARA DIAZ GUERRA
CHILD CARE
V25206
$1,532.52
526
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 2
V25207
$10,830.71
527
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V25208
$6,194.24
528
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 2
V25209
$784.54
529
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V25210
$5,559.96
530
MARIA ELENA BENITEZ
CHILD CARE STAGE 2
V25211
$851.10
531
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 3
V25212
$1,097.98
532
MARIA ESTHER LOMELI
CHILD CARE
V25213
$669.52
533
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V25214
$529.04
534
MARIAN N JAYASINGHE
CHILD CARE STAGE 3
V25215
$2,613.37
535
MARISELA SOTO
CHILD CARE
V25216
$1,400.09
536
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 3
V25217
$851.10
537
MELARIE GENIS
CHILD CARE STAGE 3
V25218
$605.21
538
PILAR MENDEZ
CHILD CARE STAGE 2
V25219
$9,415.10
539
MIREYA M ESPARZA
CHILD CARE
V25220
$851.10
540
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V25221
$788.17
541
MARIA ELENA MONTERROSO
CHILD CARE STAGE 3
V25222
$9,465.98
542
NANCY ELLEN COSTLEY
CHILD CARE
V25223
$940.85
543
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V25224
$1,400.09
544
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE
V25225
$1,006.38
545
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 3
V25226
$1,216.18
546
NELSON JONATHAN REQUENA MORAN
CHILD CARE
V25227
$1,752.10
547
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V25228
$2,000.72
548
PATRICIA ALVARADO
CHILD CARE STAGE 3
V25229
$440.25
549
PATRICIA ARACELY MORENO
CHILD CARE
V25230
$2,329.66
550
PATRICIA LICEA PINEDA
CHILD CARE STAGE 2
V25231
$940.85
551
ELIA PEREZ
CHILD CARE STAGE 2
V25232
$3,138.16
552
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 2
V25233
$1,808.32
553
LAVISH HARRIS
CHILD CARE STAGE 2
V25234
$3,289.90
554
MER ED LLC
CHILD CARE
V25235
$8,452.86
555
RIKEE LYNN RAZO
CHILD CARE
V25236
$1,334.10
556
RONALD QUIROS
CHILD CARE
V25237
$692.63
557
ROSA ELENA CASTANEDA
CHILD CARE STAGE 2
V25238
$1,765.03
558
ROSA TORRES
CHILD CARE
V25239
$4,688.94
559
ROSEMARY FLORES
CHILD CARE STAGE 3
V25240
$548.99
560
CYNTHIA C RUIZ
CHILD CARE STAGE 3
V25241
$7,282.83
561
LORETO CASTELLON
CHILD CARE STAGE 3
V25242
$12,402.62
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
562
SANDRA I MENDEZ
CHILD CARE
V25243
$2,728.32
563
SANDRA VILLA
CHILD CARE STAGE 3
V25244
$548.99
564
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V25245
$667.05
565
SHELLY ORDIWAY
CHILD CARE STAGE 2
V25246
$1,037.13
566
MARIANA ANITA SINOHUI
CHILD CARE STAGE 2
V25247
$9,818.53
567
SUNNY LOPEZ RENDON
CHILD CARE
V25248
$1,719.00
568
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 2
V25249
$11,240.36
569
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V25250
$1,297.42
570
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 3
V25251
$12,054.25
571
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V25252
$7,842.90
572
TRACY BERNADETTE ZARAGOZA
MARTINEZ
CHILD CARE
V25253
$1,154.20
573
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
V25254
$5,763.68
574
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V25255
$1,192.40
575
VANISHA MONIQUE BARRAGAN
CHILD CARE STAGE 3
V25256
$421.98
576
VICTORIA CANO
CHILD CARE
V25257
$1,114.78
577
VICTORIA ANN LECOCQ
CHILD CARE
V25258
$1,518.15
578
VILMA LABOY
CHILD CARE STAGE 3
V25259
$1,558.08
579
WENDY MARIA GEORGE
CHILD CARE
V25260
$1,203.11
580
WILLIAM FEUSIER
CHILD CARE
V25261
$1,200.23
581
MARJANI WILLIAMS
CHILD CARE STAGE 2
V25262
$3,338.40
582
ALICIA MENDOZA TALAVERA
HOMEMAKING SENIOR GRANT
V25263
$120.00
583
ANA M VALENCIA
BOARD MEMBER STIPEND 06-04-26
V25264
$150.00
584
CYNTHIA J LUJAN
BEGINNER SESSION INSTRUCTOR
V25265
$1,890.00
585
DEANIRA MARISOL CABRERA CAAL
HOMEMAKING SENIOR GRANT
V25266
$320.00
586
I COPY INC
REMOTE SUPPORT
V25267
$520.00
587
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION DECEMBER
V25268
$2,425.27
588
LUIS TENTINDO
DRUM CIRCLE INSTRUCTOR
V25269
$200.00
589
MARGARET B MEJIA
PERSONAL CARE SENIOR GRANT
V25270
$80.00
590
MELISSA ANNA YBARRA
BOARD MEMBER STIPEND 06-04-26
V25272
$150.00
591
MICHAEL BAKER INTERNATIONAL INC
CONSULTING SERVICES MAY 2026
V25273
$7,200.00
592
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V25274
$320.00
593
BUSINESS PROCESSING SOLUTIONS LLC
COLLECTION SERVICES MAY 2026
V25275
$12,033.55
594
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES MAY 2026
V25276
$12,698.69
595
SONYA INEZ CHRISTIAN
HOMEMAKING SENIOR GRANT
V25277
$285.00
596
CLAUDIA L ANZUETO
CHILD CARE STAGE 1
V25278
$1,056.69
597
CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
V25279
$684.10
598
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V25280
$548.99
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
599
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 1
V25281
$851.10
600
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 1
V25282
$1,428.20
601
ABSOLUTE INTERNATIONAL SECURITY INC
SECURITY SERVICES RECREATION
V25283
$8,279.93
602
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICES MAY 2026
V25285
$23,083.20
603
GLOBAL URBAN STRATEGIES INC
1ST HOME BUYER APRIL 2026
V25286
$14,651.07
604
GUILLERMINA REYES MICHEL
RESPITE SENIOR GRANT
V25287
$160.00
605
I COPY INC
COPY CHARGES CITYWIDE MAY
V25288
$3,408.71
606
JOEY BOOTS BUILDERS
RESIDENTIAL REHAB
V25289
$6,995.00
607
LUCILA SOTO HERNANDEZ
HOMEMAKING SENIOR GRANT
V25290
$240.00
608
MARIO ENRIQUE MERA
MANAGEMENT SERVICES PE 06-20-26
V25291
$14,214.00
609
REYES CONSTRUCTION INC
CONSTRUCTION PROJECT 7359 MAY
V25292
$1,438,525.45
610
VERONICA ASCENCIO ROJAS
HOMEMAKING SENIOR GRANT
V25293
$320.00
611
BRIANNA MARIE GARSIA
CHILD CARE
V25294
$713.94
612
CYNTHIA MONIQUE HARRISON
CHILD CARE STAGE 3
V25295
$1,359.68
613
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V25296
$6,502.44
614
IMELDA RIVERA
CHILD CARE
V25297
$851.10
615
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V25298
$2,158.67
616
MARIA E HURTADO
CHILD CARE STAGE 3
V25299
$1,436.40
617
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
V25300
$667.05
618
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V25301
$1,428.20
619
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE
V25302
$577.10
620
SHARIE MARIE BEITZ
CHILD CARE
V25303
$701.02
621
THE LORDS CHILDREN MISSION
CHILD CARE
V25304
$1,010.40
622
MARK THOMAS & COMPANY INC
PROJECT 7196 APRIL
V25305
$112,548.24
623
REYES CONSTRUCTION INC
CONSTRUCTION PROJECT 7196 APRIL
V25306
$1,339,182.31
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
*****Total Warrants**** $7,853,435.28
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
208030, 208137, V25140:V25142, V25271, V25284
CITY OF NORWALK
FINAL WARRANT REGISTER
June 9, 2026 through June 29, 2026
Digitally signed by Jana Stuard
Date: 2026.06.30 15:36:13 -07'00'