CITY OF NORWALK
FINAL WARRANT REGISTER
June 30, 2026 through July 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 DIAMOND CRETE CONCRETE COATINGS
EPOXY FLOORING
208294
$40,100.00
2 AEG SOLUTIONS INC
PRINTER SUPPLIES
208295
$1,051.26
3 ANAYELY RAMIREZ
NASC DEPOSIT REFUND
208296
$500.00
4 ASSI SECURITY INC
CITY HALL SECURITY CARD READER
208297
$250.00
5 MUNISERVICES LLC
UUT ANALYSIS APRIL 2026 - JUNE 2026
208298
$8,662.99
6 BARBARA HERNANDEZ
NASC DEPOSIT REFUND
208299
$500.00
7 TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
208300
$771.19
8 CA ASSOC OF HOUSING AUTHORITIES
FY26 CAHA MEMBERSHIP
208301
$450.00
9 CLASSIC FLOOR CARE INC
AQUATICS
208302
$4,270.00
10 CORINA RAMIREZ
FOLKLORICO REFUND
208303
$50.00
11 CUMMINS INC
SUPPLY OF CUMMINS PARTS
208304
$1,385.80
12 DANIEL TORRES
NASC DEPOSIT REFUND
208305
$1,000.00
13 DATA TICKET INC
ADMINISTRATIVE CITATION SERVICES
208306
$1,145.40
14 DBX INC
CONSTRUCION PROJECT 7235 MAY 2026
208307
$992,744.27
15 DIANA MARTINEZ
WASTE DEPOSIT REFUND
208308
$500.00
16 EMMANUEL J SALAZAR
REIMBURSEMENT
208309
$500.00
17 ERNESTO RIVERO
NASC DEPOSIT REFUND
208310
$1,000.00
18 EVELIN GONZALEZ
NASC DEPOSIT REFUND
208311
$500.00
19 FRANCHISE TAX BOARD
PAYROLL DEDUCTION 06/20/2026
208312
$851.18
20 FRANCINE MARTINEZ
NASC DEPOSIT REFUND
208313
$1,000.00
21 FRONTIER CALIFORNIA INC
BROADBAND CITYWIDE MAY 2026
208314
$2,455.88
22 FULL TRAFFIC MAINTENANCE INC
SAFETY CONES AND SIGNS
208315
$2,147.73
23 GREENCYCLE
TREE SECTION
208316
$285.00
24 JOHN L HUNTER AND ASSOCIATES INC
DECEMBER 2025
208317
$1,380.50
25 COUNTY OF LOS ANGELES ASSESSOR
TAX ASSESSOR MAPS
208318
$228.00
26 COUNTY OF LA DEPT OF PUBLIC WORKS
PROJECT 7246 DEPOSIT
208319
$266,100.00
27 LOS ANGELES COUNTY SHERIFF'S DEPT
WAGE WITHOLDING 06/26/2026
208320
$61.49
28 LAWRENCE SANDERS
SENIOR CENTER MUSIC ENTERTAINMENT
208321
$715.00
29 LEGAL AID FOUNDATION OF LOS ANGELES
LEGAL AID SETTLEMENT
208322
$90,000.00
30 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES MAY 2026
208323
$53,848.50
31 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
208324
$35.51
32 MNS ENGINEERS INC
PROFESSIONAL SERVICES MARCH 2026
208325
$6,990.00
33 NORWALK PRINTERS INC
FINANCE BUSINESS CARDS
208326
$74.92
34 PARKING CONCEPTS INC
PARKING MANAGEMENT MAY 2026
208327
$23,928.57
35 PETTY CASH C/O VERONICA BLANCO
VARIOUS SENIOR CENTER
208328
$143.90
36 PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPE SERVICES JUNE 2026
208329
$45,855.70
37 RUN CHEN
PET LICENSE REIMBURSEMENT
208330
$180.00
38 SALVADOR HURTADO JR
BUS ROADEO REIMBURSEMENT
208331
$314.66
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 SECTRAN SECURITY INC
CASH CARRIER SERVICES JUNE
208332
$1,871.87
40 SOUTH BAY FORD
OPERATIONAL FORD PARTS
208333
$6.90
41 TOVEY SHULTZ CONSTRUCTION INC
PROPERTY DAMAGE
208334
$3,643.82
42 JUAN C TURCIOS
WATER HEATER
208335
$9,400.00
43 PHASE II SYSTEMS, A CA CORP
HOURLY EMPLOYEE RETIREMENT JUNE
208336
$59,859.33
44 VIDIFLO LLC
CAMERA POSITIONING
208337
$4,282.16
45 WATERLINE TECHNOLOGIES INC
POOL HEATER
208338
$8,759.88
46 WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
208339
$3,854.53
47 WEST COAST ARBORISTS INC
LANDSCAPE SERVICES
208340
$22,820.55
48 ABC COMPANIES
TRANSIT BODY REPAIRS AND PAINT
208341
$9,563.74
49 ABDIAN LOGHMAN
COURT FILING REFUND
208342
$25.00
50 ANGELICA NOBOA
RE-ISSUE CHECK 206985
208343
$500.00
51 CIVICPLUS LLC
FY27 SOCIAL MEDIA ARCHIVING
208344
$7,924.77
52 SECTOR TECH INC
RADIO EQUIPMENT REPAIR SERVICES
208345
$1,560.00
53 TOURBILLON ENTERPRISES LLC
AUTOMOTIVE AND BUS BATTERY
208346
$1,547.38
54 BUCKNAM & ASSOCIATES INC
WATER MANAGEMENT JUNE
208347
$1,875.00
55 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
208348
$6,448.90
56 CALIFORNIA CONSULTING INC
GRANT WRITING SERVICES
208349
$12,000.00
57 CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
208350
$1,909.51
58 CIVILTEC ENGINEERING INC
PROFESSIONAL SERVICES PROJECT 7451
208351
$11,705.00
59 CLASSIC FLOOR CARE INC
PARKS TILE GROUT CLEANING
208352
$635.00
60 CLINICAL LAB OF SAN BERNARDINO INC
WATER TESTING MAY 2026
208353
$1,962.50
61 CUMMINS INC
SUPPLY OF OPERATIONAL CUMMINS PARTS
208354
$73.96
62 HONEYCOTT INC
BEE REMOVAL
208355
$147.50
63 DRC ENGINEERING INC
MAP SERVICES PROJECT 7859 MAY 2026
208356
$3,900.00
64 EASTSIDE SERVICES INC
WINDOW CLEANING
208357
$1,280.00
65 GABRIELA REYES
NASC DEPOSIT REFUND
208358
$500.00
66 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE
208359
$187.67
67 WW GRAINGER INC
MATERIALS AND SUPPLIES
208360
$5,457.22
68 H&H AUTO PARTS WHOLESALE
SUPPLY AND DELIVERY OF AUTO PARTS
208361
$35.11
69 HEATHER ROUTH
NASC DEPOSIT REFUND
208362
$500.00
70 NORWALK LA MIRADA PLUMBING
PARK MAINTENANCE
208363
$225.00
71 HOSE MAN INC
MISCELLANEOUS PARTS
208364
$201.75
72 MIKE CABRERA CORPORTATION
NORWALK NOW JULY 2026
208365
$10,814.00
73 ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
208366
$32.00
74 JACQUELINE NEGRETE
DAY CAMP REFUND
208367
$102.00
75 JAIME CORTEZ
EMPLOYEE COMPUTER LOAN
208368
$1,857.00
76 JASMINE MARTINEZ
PARKS DEPOSIT REFUND
208369
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
June 30, 2026 through July 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
77 JOSUE GONZALEZ
NASC DEPOSIT REFUND
208370
$250.00
78 K&K CONSTRUCTION
WASTE DEPOSIT REFUND
208371
$1,257.00
79 LIEBERT CASSIDY WHITMORE
FY27 CONSORTIUM MEMBERSHIP
208372
$4,995.00
80 LORENA SIERRA
NASC DEPOSIT REFUND
208373
$500.00
81 M & M EMBROIDERY DESIGN INC
ENGINEER STAFF POLOS
208374
$1,096.16
82 CHRISTOPHER M RODRIGUEZ
INDEPENDENCE DAY DJ SERVICES
208375
$1,080.00
83 MARIBEL KONG
KID CAMP REFUND
208376
$1,140.00
84 MARINA PRECIADO
NASC DEPOSIT REFUND
208377
$1,000.00
85 MARLENA FLORES
NASC DEPOSIT REFUND
208378
$500.00
86 MARS ENVIRONMENTAL INC
MATERIALS AND SUPPLIES
208379
$1,915.14
87 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
208380
$211.57
88 MCWIL SPORTS SURFACES INC
WOOD FLOORING REFINISHING
208381
$18,900.00
89 MONIQUE YANEZ
NASC DEPOSIT REFUND
208382
$500.00
90 UNIFORM DEPOT INC
BUS OPERATORS UNIFORMS
208383
$1,935.91
91 NATALIE ROSE LEYVA
RE-ISSUE CHECK 208075
208384
$834.08
92 NICOLE NAONE
PARKS DEPOSIT REFUND
208385
$1,000.00
93 NORWALK PRINTERS INC
PUBLIC SAFETY NOTICES AND ENVELOPES
208386
$688.86
94 NORWALK-LA MIRADA SCHOOL DIST
COUNTY OF LA SCHOOL RESOURCE DEPUTY
208387
$100,611.98
95 SHAWN D CRAWFORD
SUMMER YOUTH EXCURSION
208388
$2,000.00
96 PRIORITY LANDSCAPE SERVICES LLC
CYA PROPERTY CLEAN UP
208389
$500.00
97 PSOMAS
PROFESSIONAL SERVICES MAY 2026
208390
$3,245.00
98 QUADIENT INC
FOLDER MAINTENANCE FY27
208391
$990.00
99 REMEDIOS RAMIREZ
NASC DEPOSIT REFUND
208392
$500.00
100
RICARDO QUINTERO
NASC DEPOSIT REFUND
208393
$500.00
101
ROBERSON WAITE ELECTRIC
WASTE DEPOSIT REFUND
208394
$6,000.00
102
RONALD TRIBBLE
NASC DEPOSIT REFUND
208395
$500.00
103
ROSALIO ALONSO
WASTE DEPOSIT REFUND
208396
$1,500.00
104
RUTH MARES-RAMIREZ
NASC DEPOSIT REFUND
208397
$500.00
105
JOSE SANCHEZ
INDEPENDENCE DAY PHOTO BOOTH
208398
$500.00
106
SANGBO HAN
PARKS DEPOSIT REFUND
208399
$250.00
107
SHOEMAKER INVESTOR 1 LLC
RENTAL ASSISTANCE JUNE 2026
208400
$1,966.50
108
SONIA DELGADO
WASTE DEPOSIT REFUND
208401
$500.00
109
SOUTHERN CALIF EDISON COMPANY
UTILITY ASSISTANCE FEBRUARY - MAY 2026
208402
$355.67
110
SUNWEST ENGINEERING CONSTRUCTORS
UNDERGROUND STORAGE TANK
208403
$250.00
111
EDGAR A SALAS
INDEPENDENCE DAY BAND PERFORMANCE
208404
$2,000.00
112
TERI MEJIA
PARK DEPOSIT REFUND
208405
$500.00
113
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES JUNE
208406
$250.00
114
THE SAUCE CREATIVE SERVICES CORP
NORWALK NOW DESIGN JULY 2026
208407
$1,700.00
CITY OF NORWALK
FINAL WARRANT REGISTER
June 30, 2026 through July 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
115
TY LIN INTERNATIONAL
CONSTRUCTION INSPECTION PROJECT 7196
208408
$173,768.24
116
UNITED PARENTS CLUB
RE-ISSUE CHECK 208141
208409
$250.00
117
VALERIA GASTELUM
RE-ISSUE CHECK 208278
208410
$1,000.00
118
BUREAU VERITAS NORTH AMERICA INC
CONSULTANT SERVICES MAY 2026
208411
$12,592.50
119
CLEAN ENERGY
M&O SUPPORT CHARGING STATION
208412
$13,979.88
120
CAMILLE MORENO
MUNICIPAL CLERK CONFERENCE
208413
$1,406.16
121
CASCADO REAL ESTATE INC
UTILITY BILL REFUND
208414
$31.21
122
CONVERGEONE INC
SCDD PROJECT-ARPA
208415
$31,185.90
123
CORODATA RECORDS MANAGEMENT INC
BUILDING AND SAFETY
208416
$266.51
124
DREAM BIG PROJECT INC
CONTRIBUTIONS JENNIFER PEREZ
208417
$500.00
125
DRUG FREE BUSINESS
OPERATIONS
208418
$291.00
126
EDGESOFT INC
SOFTWARE JULY 2026 - JUNE 2027
208419
$82,500.00
127
EVELYN A WANG
UTILITY BILL REFUND
208420
$94.74
128
HERBERT D FLORES
UTILITY BILL REFUND
208421
$10.60
129
ICAR COVER
UTILITY BILL REFUND
208422
$51.63
130
JORDAN WARREN
CPTED REIMBURSEMENT
208423
$220.40
131
JOSEFINA PETRACHE
UTILITY BILL REFUND
208424
$35.88
132
LANGUAGE NETWORK INC
TRANSLATION SERVICES
208425
$462.00
133
M & M EMBROIDERY DESIGN INC
COMMUNITY DEVELOPMENT POLOS
208426
$233.17
134
MARIA D AVILA
ZUMBA FITNESS INSTRUCTOR JUNE 2026
208427
$350.00
135
MEGALA PERIASWAMY
UTILITY BILL REFUND
208428
$57.98
136
NETFILE INC
E-FILING FORMS
208429
$8,900.00
137
NICOLE SERNA
NASC DEPOSIT REFUND
208430
$710.00
138
NIEMES FOUNDATION
CONTRIBUTION JENNIFER PEREZ
208431
$500.00
139
NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION JULY 2026
208432
$3,458.34
140
NORWALK CHAMBER OF COMMERCE
CONTRIBUTION JENNIFER PEREZ
208433
$500.00
141
NORWALK PRINTERS INC
BUSINESS CARDS
208434
$24.97
142
PASTOR VARGAS
UTILITY BILL REFUND
208435
$105.62
143
PATRICIA SANDOVAL
DANCE FITNESS INSTRUCTOR
208436
$770.00
144
PETTY CASH C/O YVETTE KIZZIAR
VARIOUS SOCIAL SERVICES
208437
$96.66
145
PETTY CASH C/O CHANEL ROMERO
VARIOUS TRANSIT
208438
$330.39
146
PETTY CASH C/O CATHY ESCOBEDO
VARIOUS HUMAN RESOURCES
208439
$7.00
147
PRECISION MATERIAL MANAGEMENT LLC
CONSULTANT JUNE
208440
$4,425.00
148
QUALITY CARPET CLEANING INC
EMERGENCY ASSISTANCE
208441
$150.00
149
COUNTY OF LOS ANGELES
RADIO SERVICE JUNE 2026
208442
$1,760.00
150
DOOR OF HOPE YOUTH & FAMILY
CONTRIBUTION JENNIFER PEREZ
208443
$200.00
151
ROADLINE PRODUCTS INC USA
SPECIAL MATERIAL SUPPLIES
208444
$1,411.09
152
SHELTER CLEAN SERVICES INC
BUS SHELTER REPAIR SERVICES
208445
$334.80
CITY OF NORWALK
FINAL WARRANT REGISTER
June 30, 2026 through July 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
153
TOVEY SHULTZ CONSTRUCTION INC
CONSTRUCTION PROJECT 7866 MAY 2026
208446
$26,116.64
154
WEST COAST ARBORISTS INC
CITYWIDE TRIM AND TREE SERVICES
208447
$6,217.75
155
AIRGAS INC
SUPPLY OF GAS, TOOLS, AND EQUIPMENT
208448
$90.92
156
AMERICAN WATERWORKS INC
PREVENTATIVE MAINTENANCE
208449
$295.00
157
AMERICO MATTSON
TAE KWON DO INSTRUCTOR
208450
$1,158.50
158
AMY CHACON
NASC DEPOSIT REFUND
208451
$1,000.00
159
ANGELCOM AUDIO INC
INDEPENDENCED DAY AUDIO SERVICES
208452
$7,910.00
160
ASSI SECURITY INC
INSTALLATION OF BADGE READERS
208453
$74,985.00
161
SULLY MILLER CONTRACTING CO
HOT MIX
208454
$1,914.55
162
CARINA CHACON
NASC DEPOSIT REFUND
208455
$1,000.00
163
DIVISION OF THE STATE ARCHITECT
ADA AB 1379 STATE FEE
208456
$1,190.00
164
CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE JULY
208457
$200.00
165
COMMERCIAL PEST SERVICES
SOCIAL SERVICES
208458
$320.00
166
CRAFCO INC
ASPHALT
208459
$3,580.20
167
CSG CONSULTANTS INC
PLAN REVIEW APRIL 2026
208460
$35,624.01
168
CURV GROUP
OUTREACH INFLATABLE
208461
$1,208.71
169
CLIFFORD D WHITE
BACKFLOW REPAIRS
208462
$3,200.00
170
DANIEL RAMIREZ
NASC DEPOSIT REFUND
208463
$500.00
171
DATA CENTER WAREHOUSE LLC
AP CLOUD LICENSE 5 YEAR
208464
$44,365.76
172
SOUTHERN CALIF SECURITY CENTERS
INC
DOOR HARDWARE INSTALLATION
208465
$11,089.46
173
FIFTH ASSET INC
SOFTWARE SUBSCRIPTION FY27
208466
$23,200.00
174
DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENTS JUNE 2026
208467
$2,541.80
175
DREAM BIG PROJECT INC
CONTRIBUTIONS MARGARITA RIOS
208468
$350.00
176
SCOTT V ECKERSALL
XY MAPS JULY 2026
208469
$750.00
177
EDGESOFT INC
GIS INTEGRATION
208470
$22,550.00
178
ERIKA MORENO
PARKS DEPOSIT REFUND
208471
$500.00
179
FALCON FUELS INC
SUPPLY AND DELIVERY OF TIRES
208472
$40,400.46
180
FRONTIER CALIFORNIA INC
UTILITIES 06/16/2026 - 07/15/2026
208473
$11,759.74
181
GO2ZERO STRATEGIES
SB1383 READINESS REVIEW
208474
$9,000.00
182
GOLDEN STATE WATER COMPANY
UTILITIES 05/19/2026 - 06/16/2026
208475
$20,853.94
183
H&H AUTO PARTS WHOLESALE
SHOP SUPPLIES
208476
$297.40
184
HASA INC
POOL TARPS FOR AQUATIC PAVILLION
208477
$24,469.00
185
HYEON MO KIM
CITATION REFUND
208478
$45.00
186
IPS GROUP INC
TICKET VENDING SERVICE JUNE 2026
208479
$150.45
187
ISLAS TIRES INC
SUPPLY AND DELIVERY OF TIRES
208480
$38.00
188
ITS FOAM TIME
FOAM ZONE SERVICES
208481
$1,025.00
189
JAMES H DYKSTRA
FEDERAL ADVOCACY SERVICES JUNE 2026
208482
$2,000.00
CITY OF NORWALK
FINAL WARRANT REGISTER
June 30, 2026 through July 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
190
JESUS GOMEZ
NLMUSD SUPERINTENDENT MEETING
208483
$99.18
191
KIMBERLY SUE APODACA
EXPENSE ALLOWANCE JULY
208484
$200.00
192
LILIANA ZAVALA
NASC DEPOSIT REFUND
208485
$500.00
193
LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE JULY
208486
$200.00
194
LISA VERNOLA SALAS
EXPENSE ALLOWANCE JULY
208487
$200.00
195
CHRISTOPHER M RODRIGUEZ
DJ SERVICES AQUACHELLA EVENT
208488
$500.00
196
MARCK ANTHONY YAC-ESCOBAR
FITNESS INSTRUCTOR JUNE
208489
$120.00
197
MARCOS MARTINEZ
CITATION REFUND
208490
$45.00
198
MARIA GASPAR
NASC DEPOSIT REFUND
208491
$485.00
199
MAURISABEL CAMACHO
GREATER CONFERENCE REIMBURSEMENT
208492
$51.73
200
MICHAEL JACKSON
NASC FITNESS CLASS INSTRUCTOR JUNE
208493
$180.00
201
MONICA TREVINO
GREATER CONFERENCE REIMBURSEMENT
208494
$53.64
202
NADA BUS INC
TRANSPORTATION SERVICES
208495
$5,370.00
203
JOE'S SWEEPING INC
CIVIC CENTER PARKING STRUCTURE
208496
$105,081.39
204
NICHOLLS CONSULTING INC
RECYCLING CONSULTANT
208497
$393.08
205
MJ PARK DVM INC
FELINE NEUTER PROGRAM
208498
$750.00
206
NORWALK PRINTERS INC
PUBLIC SERVICES MATERIAL
208499
$844.23
207
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
208500
$120.28
208
SHEILA IRANI
PROFESSIONAL SERVICES MAY - JUNE 2026
208501
$10,921.90
209
PATRICIA GARCIA
GREATER CONFERENCE REIMBURSEMENT
208502
$61.27
210
PATRICIA SANDOVAL
NASC ZUMBA INSTRUCTOR JUNE
208503
$757.50
211
ROBERT THEODORE DRIESLEIN
POLE BANNERS
208504
$1,942.06
212
PRIORITY LANDSCAPE SERVICES LLC
LANDSCAPE SERVICES
208505
$5,145.00
213
RONALD TRIBBLE
NASC MEMBERSHIP REFUND
208506
$210.00
214
ROSA BARRAGAN
EXPENSE ALLOWANCE JULY
208507
$200.00
215
WM CURBSIDE LLC
OIL PICKUPS
208508
$781.20
216
SOROPTIMIST INTL OF THE AMERICAS
CONTRIBUTIONS TONY AYALA
208509
$600.00
217
TERESA VILLASENOR
PARKS DEPOSIT REFUND
208510
$1,000.00
218
THE DOWNEY PATRIOT INC
PROJECT AD IO#26-33
208511
$2,307.00
219
TRAVIS W GOERTZ
SUMMER CONCERT BAND
208512
$3,500.00
220
TRI WEST MECHANICAL INC
SERVICE REPAIR
208513
$1,490.00
221
JUAN C TURCIOS
PLUMBING REPAIR
208514
$695.00
222
URIEL RAMIREZ
NASC FOLKLORICO CLASS INSTRUCTOR
208515
$1,080.00
223
THE CODE GROUP INC
DESIGN SERVICES PROJECT 7873 JUNE
208516
$26,437.00
224
JIM WARINO
MUSIC CLASS INSTRUCTOR JUNE
208517
$221.90
225
WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
208518
$74.13
226
WENDY ESTRELLA LEON
NASC DEPOSIT REFUND
208519
$500.00
227
CALPERS
ACTIVE EMPLOYEE BENEFIT ADJUSTMENT
V25307
$549,190.13
CITY OF NORWALK
FINAL WARRANT REGISTER
June 30, 2026 through July 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
228
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTION PPE 05/23/2026
V25308
$362,064.93
229
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT PPE 06/06/2026
V25309
$2,317.92
230
PNC BANK
STREET LIGHT LOAN ANNUAL INTEREST
V25310
$409,737.88
231
DELTA DENTAL OF CALIFORNIA
FULL-TIME BENEFIT ADJUSTMENT APRIL
V25311
$60,175.86
232
DELTACARE USA
FULL-TIME DENTAL INSURANCE APRIL
V25312
$4,776.44
233
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PPE 06/06/2026
V25313
$59,023.42
234
KAISER FOUNDATION HEALTH PLAN
HOURLY-MEDICAL INSURANCE JUNE 2026
V25314
$13,769.60
235
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION PPE 05/23/2026
V25315
$50,711.46
236
PAYMENTUS
WATER BILLING MAY
V25316
$152.10
237
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITYWIDE MAY
V25317
$79,563.18
238
STANDARD INSURANCE COMPANY
STANDARD INSURANCE LTD APRIL
V25318
$46,889.32
239
TEXAS LIFE INSURANCE COMPANY
TEXAS LIFE INSURANCE DEDUCTIONS
V25319
$12,070.71
240
UNITED STATES TREASURY-IRS
PAYROLL TAX PPE 06/06/2026
V25320
$169,504.42
241
US BANK NATIONAL ASSOCIATION ND
CAL CARD OFFSET
V25321
$507,065.56
242
VISION SERVICE PLAN (CA)
HOURLY EMPLOYEE VISION INSURANCE
V25322
$13,010.36
243
WEBSTER BANK NA
INTEREST
V25323
$121,163.45
244
ALICIA MENDOZA TALAVERA
HOMEMAKING SENIOR GRANT
V25324
$120.00
245
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLICNG SERVICES APRIL 26
V25325
$1,543,845.97
246
LUCILA SOTO HERNANDEZ
HOMEMAKING SENIOR GRANT
V25326
$240.00
247
MARGARET B MEJIA
PERSONAL CARE SENIOR GRANT
V25327
$80.00
248
MARY DEAN RICHARDSON
HOMEMAKING SENIOR GRANT
V25328
$280.00
249
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V25329
$480.00
250
RINCON CONSULTANTS INC
40% CYA CONSULTANT MAY 2026
V25330
$8,081.50
251
SONSRAY MACHINERY LLC
PARTS FOR CASE TRACTOR
V25331
$945.68
252
SONYA INEZ CHRISTIAN
HOMEMAKING SENIOR GRANT
V25332
$320.00
253
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE JUNE
V25333
$1,335.06
254
CALIFORNIA PUBLIC EMPLOYEES
PERS CONTRIBUTIONS PPE 06/20/2026
V25334
$183,020.91
255
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT PPE 06/20/2026
V25335
$2,317.92
256
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX PPE 06/20/2026
V25336
$56,885.78
257
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION PPE 06/20/2026
V25337
$44,940.84
258
UNITED STATES TREASURY-IRS
PAYROLL TAX PPE 06/20/2026
V25338
$167,306.87
259
ALICIA MENDOZA TALAVERA
HOMEMAKING SENIOR GRANT
V25339
$80.00
260
CENTRAL BASIN MUNICIPAL WATER DIST
IMPORTED WATER MAY 2026
V25340
$161,565.27
261
CUMMING MANAGEMENT GROUP INC
SERVICES PROJECT 7859 MAY 2026
V25341
$1,050.00
262
DEANIRA MARISOL CABRERA CAAL
HOMEMAKING SENIOR GRANT
V25342
$1,080.00
263
GUILLERMINA REYES MICHEL
RESPITE SENIOR GRANT
V25343
$160.00
264
I COPY INC
COPY CHARGES CITY CLERK
V25344
$226.64
265
MARK THOMAS & COMPANY INC
JUNE SERVICES
V25345
$163,086.68
CITY OF NORWALK
FINAL WARRANT REGISTER
June 30, 2026 through July 13, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
266
NORWALK CAR WASH INC
VEHICLE #1724 CAR WASH
V25346
$84.00
267
REYES CONSTRUCTION INC
CONSTRUCTION PROJECT 7359 MAY 2026
V25347
$2,400,490.08
268
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES MAY 2026
V25348
$2,465.45
269
SONYA INEZ CHRISTIAN
HOMEMAKING SENIOR GRANT
V25349
$80.00
270
VANESSA RAMOS
FINANCE SUPPORT SERVICES Q4
V25350
$2,362.50
271
VERONICA ASCENCIO ROJAS
HOMEMAKING SENIOR GRANT
V25351
$240.00
272
CITY OF CERRITOS
PURCHASE OF WATER MAY 2026
V25352
$46,957.94
273
KOSMONT & ASSOCIATES INC
PROFESSIONAL SERVICES APRIL 2026
V25353
$7,530.90
274
LUIS TENTINDO
DRUM CIRCLE CLASS INSTRUCTOR
V25354
$200.00
275
NORWALK CAR WASH INC
VEHICLE #1725 CAR WASH
V25355
$28.00
276
ROBERT INCITTI
SOUND BATH THERAPY
V25356
$800.00
277
SANDRA RAMIREZ
COMBO CLASS CIRCLE
V25357
$980.00
278
ELIOR INC
CONGREGATE MEALS JUNE 2026
V25358
$58,655.26
279
SIEMENS MOBILITY INC
EMERGENCY REPAIRS
V25359
$1,651.62
280
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES FEBRUARY
V25360
$103,077.30
281
ATHENA PARTNERS STRATEGY GROUP
INC
JANUARY - APRIL SERVICES
V25361
$9,100.00
282
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES JUNE 2026
V25362
$3,000.00
283
ERVY RODRIGUEZ
NASC FITNESS CLASS INSTRUCTOR JUNE
V25363
$420.00
284
FUEL PROS INC
MONTHLY INSPECTION JUNE
V25364
$500.00
285
I COPY INC
AZURE HARDWARE
V25365
$56,066.67
286
ANIYAH WILLIAMS
KTA CLASS INSTRUCTOR
V25366
$1,485.74
287
MARIO ENRIQUE MERA
MANAGEMENT SERVICES
V25367
$9,115.50
288
SUNBELT RENTALS INC
UTILITY VEHICLE RENTAL
V25368
$1,820.37
289
SYSERCO ENERGY SOLUTIONS
ADDITIONAL WORK PROJECT 7532 MAY 2026
V25369
$155,339.96
290
THE WINNER INDUSTRIAL SUPPLY INC
GRAFFITI GRABBER
V25370
$3,562.88
291
AMERICAN FIDELITY ASSURANCE
COMPANY
L&D FLEX SPENDING MAY 2026
V25371
$38,873.26
292
TEXAS LIFE INSURANCE COMPANY
LIFE INSURANCE DEDUCTIONS JUNE 2026
V25372
$11,956.81
CITY OF NORWALK
FINAL WARRANT REGISTER
June 30, 2026 through July 13, 2026
*****Total Warrants**** $10,526,335.92
Notes:
Voided Check(s):
I hereby certify that the claim of demand covered by the above listed warrants have been audited as to accuracy and the funds are available for payment.
Jana Stuard, Finance Director
CITY OF NORWALK
FINAL WARRANT REGISTER
June 30, 2026 through July 13, 2026
Digitally signed by Jana Stuard
Date: 2026.07.15 08:34:52 -07'00'