CITY OF NORWALK
FINAL WARRANT REGISTER
July 14, 2026 through July 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 BALITA MEDIA INC
LEGAL NOTICE ADVERTISEMENT #26-29
208520
$700.00
2 BLAIS & ASSOCIATES LLC
GRANT WRITING SERVICE MAY-JULY 2026
208521
$12,705.66
3 BRAVO SIGN & DESIGN INC
RESTORATION SERVICE FOR MONUMENTS
208522
$61,950.00
4 BRUCE THOMAS
CITATION REFUND
208523
$45.00
5 STATE OF CA DEPT OF GENERAL SVCS
BSA REPORT APRIL 2026-JUNE 2026
208524
$2,940.30
6 CARAHSOFT TECHNOLOGY CORPORATION
EMPLOY VERIFICATIONS MAY 2026
208525
$390.59
7 CHRIS LIN
UTILITY BILL REFUND
208526
$132.52
8 CLEARSOURCE FINANCIAL CONSULTING
PROFESSIONAL SERVICES/COST ALLOC
208527
$1,950.00
9 CORELOGIC INC
GOODS & SERVICES - JUNE 2026
208528
$75.00
10 COUNTY OF LA/AUDITOR-CONTROLLER
FY 26/27 LAFCO COMISSION CHARGES
208529
$4,859.19
11 CURT WILSON
UTILITY BILL REFUND
208530
$131.84
12 DATA TICKET INC
ADMIN CITATION PROCESSING - APRIL 26
208531
$418.95
13 STATE OF CALIFORNIA
SMIP REPORT FEE APRIL-JUNE 2026
208532
$19,785.84
14 DEWEY SERVICES INCORPORATED
JULY PEST CONTROL FOR SENIOR CENTER
208533
$236.00
15 FRONTIER CALIFORNIA INC
UTILITIES 07/02/2026-08/01/2026
208534
$941.55
16 LEONARDO DANIEL GARCIA GOMEZ
STARS CENTER TRAINING REIMBURSEMENT
208535
$424.13
17 HILDA CASTANEDA
UTILITY BILL REFUND
208536
$129.31
18 JOE A GONSALVES & SON
STATE ADVOCACY SERVICES JULY 2026
208537
$3,000.00
19 JOHN L HUNTER AND ASSOCIATES INC
PROFESSIONAL SERVICES NOVEMBER 2025
208538
$10,556.00
20 JOSE LUIS VELASQUEZ JR
PROJECTOR SERVICE AUGUST 2026
208539
$450.00
21 COUNTY OF LA DEPT OF PUBLIC WORKS
INDUSTRIAL WASTE SERVICE APRIL 2026
208540
$9,522.34
22 IMPREMEDIA OPERATING COMPANY LLC
LEGAL NOTICE ADVERTISEMENT #26-31
208541
$440.00
23 LEAGUE OF CALIFORNIA CITIES
2027 MEMBERSHIP DUES
208542
$1,443.75
24 LIBERTY UTILITIES CORP
UTILITIES 05/27/2026-06/23/2026
208543
$15,148.47
25 MARTIN TORRES
CITATION REFUND
208544
$75.00
26 MCT TECHNOLOGY INC
CONTRACT SERVICES SOFTWARE
208545
$3,250.00
27 MELANY CORONADO
UTILITY BILL REFUND
208546
$6.25
28 SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
208547
$465.00
29 NAN MCKAY & ASSOCIATES INC
SUBSCRIPTION FEE/REVISION SERVICES
208548
$239.00
30 BENEVATE INC
HCS SUBSCRIPTIOIN FEE/FY27
208549
$8,028.00
31 GOVERNMENTJOBS.COM INC
SOFTWARE LICENSE
208550
$30,466.73
32 NORWALK LA MIRADA USD(ASES PREP)
INSPECTOR REIMBURSMENT DECEMBER 25
208551
$37,342.75
33 ROBERT THEODORE DRIESLEIN
ALUMINUM BOARD
208552
$1,329.00
34 PRIORITY LANDSCAPE SERVICES LLC
CYA PROPERTY SPRAYING
208553
$500.00
35 PRONTO GYM SERVICES INC
EQUIPMENT REPAIRS
208554
$543.00
36 MOBILE RELAY ASSOCIATES LLC
MOBILE RADIO LEASE
208555
$5,850.00
37 REGISTRAR-RECORDER/COUNTY CLERK
RECORD OF RELEASE GOVERNMENT LIEN
208556
$40.00
38 ROSALEE SANTA ANA
TUITION REIMBURSEMENT
208557
$430.00
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 SALVADOR HURTADO JR
BUS ROADEO REIMBURSEMENT
208558
$719.22
40 SOL OCHOA
AQUATICS REFUND
208559
$44.00
41 SOUTH COAST FAMILY FUNERAL SERVICES
FUNERAL ASSISTANCE SOCIAL SERVICES
208560
$500.00
42 SOUTHERN CALIF EDISON COMPANY
UTILITIES CITY WIDE JUNE 2026
208561
$25,758.29
43 SOUTHERN CALIFORNIA EDISON
RE-ISSUE CHECK 205002
208562
$570.00
44 SOUTHERN CALIFORNIA EDISON
RE-ISSUE CHECK 205141
208563
$46.50
45 SOUTHSTAR DCCM
CONSTRUCTION MANAGEMENT JUNE
208564
$1,920.00
46 CALIFORNIA STATE CONTROLLERS OFFICE
FTB OFFSETS PROGRAM 2025
208565
$34.55
47 TERRA REALTY ADVISORS INC
CONSULTING SERVICES JUNE 2026
208566
$1,926.31
48 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITY WIDE JUNE 2026
208567
$2,641.87
49 THE DOWNEY PATRIOT INC
LEGAL NOTICE ADVERTISEMENT #26-32
208568
$81.00
50 TING CHI SO
UTILITY BILL REFUND
208569
$116.97
51 TRILLIUM ACQUISITION LLC
FUEL AND SERVICE CHARGE
208570
$18,001.96
52 UNDERGROUND SERVICE ALERT OF SO
CAL
CALIFORNIA STATE REGISTRATION FEES
208571
$298.38
53 UNIFIRST CORPORATION
NASC MATS & MOPS
208573
$1,203.27
54 UNITED STATES POSTAL SERVICE
NORWALK NOW PERMIT JULY 2026
208574
$6,523.26
55 W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION APRIL 2026
208575
$16,240.00
56 WILLDAN ENGINEERING
PROFESSIONAL SERVICES JUNE
208576
$876.00
57 ALEX RODRIGUEZ JR
CHILD CARE STAGE 1
208577
$1,503.06
58 CELSO AGUILAR
CHILD CARE STAGE 1
208578
$479.16
59 ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE STAGE 1
208579
$1,371.49
60 EFROCINA HERNANDEZ
CHILD CARE STAGE 1
208580
$1,385.26
61 GUILLERMINA MARTINEZ
CHILD CARE STAGE 1
208581
$1,265.23
62 HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
208582
$1,385.26
63 JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
208583
$662.79
64 ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
208584
$3,680.65
65 MARCELA OVIEDO DE GONZALEZ
CHILD CARE STAGE 1
208585
$885.44
66 MARGARITA AUDETAT DE MONTOYA
CHILD CARE STAGE 1
208586
$1,770.88
67 MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
208587
$677.31
68 MARTHA RADILLO
CHILD CARE STAGE 1
208588
$885.43
69 NATALIE ROSE LEYVA
CHILD CARE STAGE 1
208589
$867.73
70 SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
208590
$692.63
71 FRANCHISE TAX BOARD
FRANCHISE TAX BOARD WITHHOLDING
208591
$512.45
72 SUZANNA E RAMOS
CHILD CARE STAGE 1
208592
$678.01
73 VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
208593
$2,077.89
74 GUADALUPE VILLAGRAN
CHILD CARE STAGE 1
208594
$2,254.98
75 ADMINISTRATIVE SERVICES CO-OP
FIESTA TAXI
208595
$4,736.75
CITY OF NORWALK
FINAL WARRANT REGISTER
July 14, 2026 through July 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 SANTA FE HIGH
CONTRIBUTION ANA VALENCIA
208596
$300.00
77 CANNON CORPORATION
SCADA DESIGN MAY 2026
208597
$1,942.50
78 DAPEER ROSENBLIT & LITVAK LLP
CITY PROSECUTION SERVICES MAY 2026
208598
$29,416.84
79 DEWEY SERVICES INCORPORATED
JULY PEST CONTROL SOCIAL SERVICES
208599
$143.00
80 ENNIS FLINT INC
TRAFFIC MARKING PAINT
208600
$6,616.40
81 ERIC SANCHEZ
WASTE MANAGEMENT REFUND
208601
$1,261.43
82 GOGOV INC
GOGOV SUBSCRIPTION
208602
$10,428.00
83 IMEG CONSULTANTS CORP
PROFESSIONAL SERVICES JUNE 2026
208603
$11,232.50
84 COUNTY OF LA DEPT OF PUBLIC WORKS
INDUSTRIAL WASTE SERVICES MAY 2026
208604
$5,367.34
85 LIBERTY UTILITIES CORP
UTILITIES 05/28/2026-06/29/2026
208605
$22,162.48
86 N/S CORPORATION
BUS WASH INSPECTIONS & MAINTENANCE
208606
$608.00
87 NADA BUS INC
TRANSPORTATION SERVICE TO LAGOON
208607
$9,075.00
88 JALYSSA INC
TENANT CREDIT AND BACKGROUND CHECK
208608
$90.75
89 WATER REPLENISHMENT DISTRICT
WATER REPLENISHMENT MAY 2026
208609
$12,811.88
90 ONWARD ENGINEERING
BUS STOP IMPROVEMENTS JUNE 2026
208610
$26,685.00
91 PACIFIC TRUCK EQUIPMENT
INSTALL WATERING SYSTEM
208611
$40,407.70
92 ROADLINE PRODUCTS INC USA
TRAFFIC SIGNING
208612
$23,312.19
93 ALEX KURAKAKE
OUTREACH SIGN
208613
$2,500.00
94 EXODUS WATER SERVICES LLC
ANNUAL BACKFLOW TESTING
208614
$24,255.00
95 SOUTHERN CALIF EDISON COMPANY
UTILITIES CITY WIDE JUNE
208615
$20,489.22
96 THE MERINO GROUP
COMMUNICATION SERVICES JUNE 2026
208616
$3,000.00
97 TRACKIT TRANSIT SOFTWARE INC
TRACK IT DATABASE
208617
$5,128.33
98 W G ZIMMERMAN ENGINEERING INC
STAFF AUGMENTATION JUNE 2026
208618
$10,440.00
99 WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
208619
$1,032.01
100
WEST COAST ARBORISTS INC
TREE INSPECTION & REMOVAL SERVICES
208620
$23,475.95
101
SAN BERNARDINO CNTY HUMAN
RESOURCES
MEMBERSHIP FOR FY27
208621
$3,157.97
102
AIDAN JAMES ZEPPUHAR
CHILD CARE
208622
$1,578.07
103
ANITA ASHOK ARYA
CHILD CARE
208623
$916.56
104
ARACELI GONZALEZ
CHILD CARE
208624
$2,676.82
105
ASHLEY ARLENE MIRANDA
CHILD CARE STAGE 3
208625
$2,963.33
106
CAROLINE K MORENO
CHILD CARE
208626
$673.45
107
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE
208627
$4,002.18
108
DAVIT PETROSYAN
CHILD CARE
208628
$1,385.26
109
EFREN DURAN
CHILD CARE
208629
$949.87
110
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
208630
$989.75
111
EVA LINDA MORENO
CHILD CARE
208631
$1,639.23
112
EVANGELINA ALICEA DE BONALES
CHILD CARE
208632
$1,102.09
CITY OF NORWALK
FINAL WARRANT REGISTER
July 14, 2026 through July 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
113
FILADELFIA GODINEZ
CHILD CARE STAGE 3
208633
$1,770.88
114
FRED M. MAESTAS
CHILD CARE STAGE 2
208634
$1,385.26
115
GROWING TOGETHER LOPEZ DAY CARE
CHILD CARE STAGE 3
208635
$3,164.41
116
GUILLERMINA MARTINEZ
CHILD CARE
208636
$2,751.09
117
ILIANA SILVA
CHILD CARE STAGE 2
208637
$548.99
118
JUDY ANN ALANIS
CHILD CARE
208638
$1,559.31
119
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 2
208639
$10,083.08
120
LYDIA YOLANDA MACIAS
CHILD CARE
208640
$1,757.13
121
MARIA ALEJANDRINA GARCIA
CHILD CARE STAGE 3
208641
$664.52
122
MARIA ALICIA MURILLO
CHILD CARE
208642
$692.63
123
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 3
208643
$1,578.07
124
MARIA E MALDONADO CAMPOS
CHILD CARE
208644
$1,864.90
125
MARIA G RAMIREZ
CHILD CARE STAGE 3
208645
$692.63
126
MARTIN LOBATOS
CHILD CARE STAGE 2
208646
$885.44
127
MARTIN S. HINCH
CHILD CARE STAGE 2
208647
$4,560.34
128
NADINE MCGUIRE
CHILD CARE STAGE 3
208648
$4,261.16
129
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
208649
$651.23
130
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 3
208650
$2,225.29
131
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
208651
$653.76
132
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 2
208652
$12,483.80
133
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
208653
$568.94
134
SILVINA ESPARZA DE CASTANEDA
CHILD CARE STAGE 3
208654
$2,427.02
135
TAMERA MOVON HENDERSON
CHILD CARE STAGE 2
208655
$3,344.18
136
THERESA MARIE DURANT
CHILD CARE STAGE 2
208656
$885.44
137
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 3
208657
$705.42
138
GUADALUPE VILLAGRAN
CHILD CARE
208658
$1,228.44
139
YOANA BERENISE ADAME
CHILD CARE
208659
$1,578.07
140
ADVANTEC CONSULTING ENGINEERS INC
DESIGN SERVICES OCTOBER
208660
$15,360.00
141
SNC VETERINAY INC
FELINE NEUTER PROGRAM
208661
$1,033.00
142
ARMANDO COVARRUBIAS
ATHENS SCHOLARSHIP
208662
$1,000.00
143
AUTO CHLOR SYSTEM
CLEANING SOLUTIONS
208663
$237.85
144
ADVANCED AVANT GARDE CORPORATION
ADVERTISEMENT SERVICES PROJECT 7232
208664
$2,398.00
145
BETHANI CARDENAS
MILEAGE REIMBURSEMENT
208665
$166.75
146
BLAIS & ASSOCIATES LLC
GRANT WRITING SERVICES JUNE
208666
$6,960.00
147
BRENNAN ESTIMATING SERVICES
FIRE SYSTEM INSTALLATION
208667
$4,860.00
148
BRIAN FELICIANO
WASTE MANAGEMENT DEPOSIT REFUND
208668
$1,000.00
149
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
208669
$6,600.25
150
COMPASS GROUP USA INC
COFFEE SUPPLIES & SERVICES
208670
$1,167.85
CITY OF NORWALK
FINAL WARRANT REGISTER
July 14, 2026 through July 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
CATHY GALVAN
UTILITY BILL REFUND
208671
$98.34
152
CERTIFIX INC
EMPLOYEE FINGERPRINT & BACKGROUND
208672
$530.00
153
CHARLES E HINCHCLIFFE
SUMMER CONCERT BAND
208673
$2,000.00
154
CHIP HACKLEY
UTILITY BILL REFUND
208674
$122.90
155
WATER SHARK SYSTEMS LLC
HAZARDOUS & NON HAZARDOUS
208675
$458.69
156
COMMUNITY LEGAL AID SOCAL
LEGAL SERVICES APRIL-JUNE 2026
208676
$5,125.59
157
CORELOGIC INC
GOODS & SERVICES MAY 2026
208677
$386.17
158
CLIFFORD D WHITE
BACKFLOW REPAIRS
208678
$3,000.00
159
DANIEL HOPKINS
UTILITY BILL REFUND
208679
$101.94
160
DANIEL IBARRA
WASTE MANAGEMENT DEPOSIT REFUND
208680
$1,250.00
161
DATA TICKET INC
CITATION PROCESSING JUNE 2026
208681
$262.50
162
DUNN-EDWARDS CORPORATION
PAINT SUPPLIES
208682
$1,820.60
163
DUTHIE ELECTRIC SERVICE CORPORATION
GENERATOR REPAIRS
208683
$4,429.84
164
ELEAZAR FELIX
UTILITY BILL REFUND
208684
$60.37
165
FAIR HOUSING FOUNDATION
FAIR HOUSNG SERVICES JUNE 2026
208685
$1,449.02
166
FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS 07/04/2026
208686
$615.86
167
KINGDOM CAUSES BELLFLOWER
HOMELESS PREVENTION & REHOUSING
208687
$2,000.00
168
GURPAL KAUR
WASTE MANAGEMENT DEPOSIT REFUND
208688
$1,000.00
169
I COPY INC
DUPLICATION LEASE JULY
208689
$551.75
170
JAIGANESH VEDAGIRI
UTILITY BILL REFUND
208690
$106.29
171
JEHAD ALQAZA
WASTE MANAGEMENT DEPOSIT REFUND
208691
$250.00
172
JOHN L HUNTER AND ASSOCIATES INC
LAND DEVELOPMENT PLAN AUGUST 2025
208692
$22,020.25
173
K&K CONSTRUCTION
WASTE MANAGEMENT DEPOSIT REFUND
208693
$500.00
174
KALBAN INC
RETENTION RELEASE
208694
$262,955.38
175
KASIM KHAN
WASTE MANAGEMENT DEPOSIT REFUND
208695
$1,000.00
176
RAK DEVELOPMENT INC
DESIGN SERVICES JUNE 2026
208696
$10,630.00
177
LOS ANGELES COUNTY SHERIFF'S DEPT
WAGE WITHOLDING 07/10/2026
208697
$61.49
178
LMNO VENTURE LLC
UTILITY BILL REFUND
208698
$79.99
179
LOADED KITCHEN INC
WASTE MANAGEMENT DEPOSIT REFUND
208699
$2,946.40
180
MARLINA DRAGOTTO
UTILITY BILL REFUND
208700
$99.29
181
MERCY HOUSING CALIFORNIA 98 LP
RENTAL ASSISTANCE SOCIAL SERVICES
208701
$4,230.00
182
UNIFORM DEPOT INC
BUS OPERATORS UNIFORMS
208702
$1,643.03
183
JOE'S SWEEPING INC
BUS STOP MAINTENANCE
208703
$30,654.84
184
NORWALK PRINTERS INC
HOUSING AUTHORITY LETTERHEAD
208704
$3,497.33
185
PITNEY BOWES INC
POSTAGE SUPPLIES
208705
$36.45
186
PTM GENERAL ENGINEERING SERVICES
RETENTION RELEASE
208706
$27,964.98
187
MOBILE RELAY ASSOCIATES LLC
MOVE BASE STIONS SERVICE
208707
$985.00
188
ROSA HERNANDEZ
UTILITY BILL REFUND
208708
$106.49
CITY OF NORWALK
FINAL WARRANT REGISTER
July 14, 2026 through July 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
189
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
208709
$48,393.07
190
SALVADOR CUEVAS
WASTE MANAGEMENT DEPOSIT REFUND
208710
$2,307.13
191
SCOTT FAZEKAS & ASSOCIATES
PLAN CHECK SERVICES JUNE 2026
208711
$17,784.78
192
SECTRAN SECURITY INC
CASH CARRIER SERVICES TRANSIT JUNE
208712
$548.62
193
GJKG, INC
BUS OPERATOR ASSESSMENTS JUNE 2026
208713
$50.00
194
SPECS ENGINEERING GROUP
MANAGEMENT INSPECTIONS MAY-JUNE
208714
$20,412.00
195
STEVEN THUYEN
UTILITY BILL REFUND
208715
$94.26
196
SUNWEST ENGINEERING CONSTRUCTORS
UNDERGROUND STORAGE TANK
208716
$362.00
197
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES JUNE 2026
208717
$250.00
198
THRIVING FAMILIES CA FOUNDATION
MEMBERSHIPS FOR FY26/27
208718
$6,050.00
199
TRI WEST MECHANICAL INC
SERVICE REPAIRS
208719
$1,060.00
200
UNLIMITED ENVIRONMENTAL INC
RETENTION RELEASE
208720
$9,175.95
201
URBAN RESTORATION GROUP US INC
BARE BRICK CHEMICALS
208721
$3,380.95
202
VERNOLAS TOWING INC
ON-CALL TOWING SERVICES
208722
$960.00
203
WEST COAST ARBORISTS INC
CITY WIDE TRIM & TREE SERVICES
208723
$3,242.90
204
WILLDAN ENGINEERING
PROFESSIONAL SERVICES JUNE 2026
208724
$3,083.00
205
ABC COMPANIES
REPAIR & PAINTING SERVICES
208725
$22,866.59
206
ADRIAN BERNARDINO
NASC SECURITY DEPOSIT REFUND
208726
$250.00
207
AGILE OCCUPATIONAL MEDICINE PC
SCREENING SERVICES APRIL 2026
208727
$11,955.00
208
ALLIANT INSURANCE SERVICES INC
CRIME INSPECTION PROGRAM FY27
208728
$8,172.00
209
PACIFIC COAST ELEVATOR
METROLINK - REPAIRS
208729
$862.00
210
THE UNITED PARENTS CLUB
NASC SECURITY DEPOSIT REFUND
208730
$250.00
211
AUTO CHLOR SYSTEM
CLEANING SOLUTIONS
208731
$524.76
212
BANK OF NEW YORK MELLON TRUST CO
ADMINISTARTIVE FEE 2019B
208732
$1,500.00
213
SULLY MILLER CONTRACTING CO
HOT MIX
208733
$475.84
214
BRENNAN ESTIMATING SERVICES
SYSTEM REPAIRS
208734
$7,105.00
215
CAMELIA GONZALEZ
GERDES PARK DEPOSIT REFUND
208735
$1,000.00
216
CARAHSOFT TECHNOLOGY CORPORATION
EMPLOYEE VERIFICATION JUNE 2026
208736
$987.73
217
CLIFFORD D WHITE
BACKFLOW ASSEMBLIES TEST
208737
$270.00
218
DAVID KING
CALPERS CONFERENCE REIMBURSEMENT
208738
$86.74
219
DOLORES NONEMI GARCIA
NASC SECURTY DEPOSIT REFUND
208739
$440.00
220
EDGESOFT INC
ANNUAL MAINTENANCE FEE FY27
208740
$10,460.00
221
ERENDIRA WILSON
NASC SECURTY DEPOSIT REFUND
208741
$1,000.00
222
ERICK LINARES
NASC SECURTY DEPOSIT REFUND
208742
$1,000.00
223
EVA RAMIREZ
NASC SECURTY DEPOSIT REFUND
208743
$1,000.00
224
NORWALK REALTY INC
PARKING LOT MAINTENANCE JULY 2026
208744
$923.86
225
FRONTIER CALIFORNIA INC
EMERGENCY LANDLINES JULY 2026
208745
$1,598.48
226
FULL TRAFFIC MAINTENANCE INC
SAFETY CONES
208746
$2,657.41
CITY OF NORWALK
FINAL WARRANT REGISTER
July 14, 2026 through July 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
227
GILLIG LLC
CNG PACK PART FOR GILLIG BUSES
208747
$890.60
228
GUADALUPE REYES
NASC SECURTY DEPOSIT REFUND
208748
$500.00
229
IMELDA CANCHOLA
NASC SECURTY DEPOSIT REFUND
208749
$500.00
230
ISABEL TORRES
NASC SECURTY DEPOSIT REFUND
208750
$1,000.00
231
JESSELYNN CUEVAS
NASC SECURTY DEPOSIT REFUND
208751
$1,064.00
232
JUSTFOIA INC
RECORDS REQUEST MANAGEMENT
208752
$11,286.85
233
KUSTOM SIGNALS INC
LASER CAMERA
208753
$7,347.42
234
DANNY LETNER INC
RETENTION RELEASE REVISED
208754
$216.56
235
LIBERTY UTILITIES CORP
UTILITIES 05/08/2026-07/13/2026
208755
$18,714.89
236
LUCY MORENO
NASC SECURTY DEPOSIT REFUND
208756
$500.00
237
MARIA CARBAJAL
NASC SECURTY DEPOSIT REFUND
208757
$1,000.00
238
MARICELA GONZALEZ
NASC SECURTY DEPOSIT REFUND
208758
$1,000.00
239
MICHELLE VASQUEZ
NASC SECURTY DEPOSIT REFUND
208759
$500.00
240
MNS ENGINEERS INC
PROFESSIONAL SERVICES MAY-JUNE 2026
208760
$2,537.50
241
SHAWN D CRAWFORD
RE-ISSUE CHECK 208388
208761
$2,000.00
242
PATRICIA SANTANA
NASC SECURTY DEPOSIT REFUND
208762
$500.00
243
RICK RAMIREZ
ICA SEMINAR REIMBURSEMENT
208763
$152.00
244
SHELTER CLEAN SERVICES INC
BUS SHELTER REPAIR SERVICES
208764
$1,891.00
245
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITY WIDE JUNE
208765
$1,906.42
246
CALIFORNIA STATE CONTROLLERS OFFICE
REMITTANCE ADVICE REPORT FY25/26
208766
$150.00
247
STEPHANIE NAVARRO
PARK SECURTY DEPOSIT REFUND
208767
$200.00
248
TENNANT SALES & SERVICE
EQUIPMENT REPAIRS
208768
$827.57
249
RENTOKIL NORTH AMERICA INC
PEST CONTROL SERVICES
208769
$250.00
250
THRIVING FAMILIES CA FOUNDATION
GROUP 1972903 REGISTRATION
208770
$2,725.00
251
VANESSA LEPE
NASC SECURTY DEPOSIT REFUND
208771
$1,105.00
252
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
208772
$2,411.50
253
WEST COAST ARBORISTS INC
CITY WIDE TRIM & TREE SERVICES
208773
$2,842.40
254
ANDRIA DANIELLE MATA
CHILD CARE STAGE 3
208774
$1,385.26
255
ASHLEY MARIE LEVARIO
CHILD CARE STAGE 2
208775
$1,979.50
256
CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
208776
$1,503.06
257
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
208777
$696.29
258
DESTINEY XANTHINE BAUTISTA
CHILD CARE STAGE 1
208778
$885.44
259
DOMINIQUE HARRIS
CHILD CARE STAGE 1
208779
$885.44
260
FELICIA CROCKETT
CHILD CARE STAGE 2
208780
$692.63
261
IRMA DEBRA CORELLA
CHILD CARE STAGE 1
208781
$1,672.10
262
JAYLINE RIVAS DELGADO
CHILD CARE STAGE 1
208782
$885.44
263
MARIA C TRUJILLO
CHILD CARE STAGE 1
208783
$1,736.54
264
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3
208784
$1,864.90
CITY OF NORWALK
FINAL WARRANT REGISTER
July 14, 2026 through July 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
265
MARTHA JUANA HERRERA
CHILD CARE STAGE 1
208785
$1,723.98
266
MARTINEZ FAMILY CHILD CARE SERVICES
CHILD CARE STAGE 1
208786
$2,664.71
267
MIRELLA GURROLA
CHILD CARE STAGE 1
208787
$885.44
268
MOHAMMAD HUMAYUN
CHILD CARE STAGE 2
208788
$3,156.14
269
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
208789
$5,868.00
270
RAQUEL SILVA
CHILD CARE
208790
$692.63
271
INTL CHURCH OF FOURSQUARE GOSPEL
CHILD CARE STAGE 1
208791
$1,764.00
272
VANESSA ALVAREZ VALLE
CHILD CARE STAGE 1
208792
$735.73
273
VERONICA RODRIGUEZ
CHILD CARE
208793
$3,291.59
274
YAHILANI MIA GARCIA
CHILD CARE STAGE 1
208794
$885.44
275
ABSOLUTE INTERNATIONAL SECURITY INC
SECURITY SERVICES NORWALK 5K
V25373
$9,311.01
276
AD INFIN ITEM INC
PROMOTIONAL SUPPLIES
V25374
$9,200.00
277
DOCUSIGN INC
ELECTION DOCUMENT SIGN
V25375
$4,392.00
278
I COPY INC
COPY CHARGES CITY WIDE APRIL
V25376
$28,920.59
279
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION APRIL 2026
V25377
$447.21
280
NORWALK CAR WASH INC
VEHICLE #1721 CAR WASH
V25378
$25.99
281
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
V25379
$299.92
282
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V25380
$1,329.04
283
ANNABEL MARIE CAMACHO
CHILD CARE STAGE 1
V25381
$1,357.55
284
ANTONIA ESTHER ANTONIO ANZUETO
CHILD CARE STAGE 1
V25382
$667.05
285
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V25383
$3,270.75
286
BENILDA SANTOS
CHILD CARE STAGE 1
V25384
$949.95
287
GROW AND LEARN CENTER
CHILD CARE STAGE 1
V25385
$4,463.13
288
BLANCA JUDITH LAMAS
CHILD CARE STAGE 1
V25386
$301.69
289
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V25387
$2,474.85
290
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1
V25388
$2,463.51
291
ANA CASTELLON
CHILD CARE STAGE 1
V25389
$1,265.23
292
CECILIA GARCIA
CHILD CARE STAGE 1
V25390
$1,578.07
293
CLAUDIA L ANZUETO
CHILD CARE STAGE 1
V25391
$979.46
294
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V25392
$2,664.71
295
CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
V25393
$684.10
296
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V25394
$568.94
297
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V25395
$1,321.36
298
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V25396
$1,549.96
299
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V25397
$4,824.69
300
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V25398
$1,000.40
301
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V25399
$1,578.07
302
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V25400
$1,265.23
CITY OF NORWALK
FINAL WARRANT REGISTER
July 14, 2026 through July 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
303
IYANNA KIRSHAY LAMB
CHILD CARE STAGE 1
V25401
$885.44
304
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V25402
$1,265.23
305
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V25403
$2,270.70
306
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 1
V25404
$885.44
307
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V25405
$26,232.01
308
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V25406
$692.63
309
JUDITH GALVAN
CHILD CARE STAGE 1
V25407
$692.63
310
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V25408
$1,385.26
311
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 1
V25409
$1,558.08
312
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V25410
$2,963.33
313
KEISHA MARIE PARKER
CHILD CARE STAGE 1
V25411
$692.63
314
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 1
V25412
$1,578.07
315
LATRENDA DEMERY
CHILD CARE STAGE 1
V25413
$885.44
316
LILIA LOZANO
CHILD CARE STAGE 1
V25414
$1,770.88
317
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 1
V25415
$692.63
318
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V25416
$2,986.20
319
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V25417
$2,904.06
320
MARIA GUADALUPE CORNEJO
CHILD CARE STAGE 1
V25418
$885.44
321
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V25419
$1,770.88
322
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V25420
$2,049.78
323
PILAR MENDEZ
CHILD CARE STAGE 1
V25421
$3,410.45
324
MIREYA PLASENCIA
CHILD CARE STAGE 1
V25422
$1,385.26
325
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
V25423
$1,368.20
326
NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
V25424
$1,537.33
327
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V25425
$6,669.94
328
ELIA PEREZ
CHILD CARE STAGE 1
V25426
$2,297.54
329
MER ED LLC
CHILD CARE STAGE 1
V25427
$1,528.00
330
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V25428
$678.01
331
ROSA TORRES
CHILD CARE STAGE 1
V25429
$949.59
332
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V25430
$2,077.89
333
CYNTHIA C RUIZ
CHILD CARE STAGE 1
V25431
$1,265.23
334
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V25432
$1,770.88
335
SINA SALEAPAGA
CHILD CARE STAGE 1
V25433
$1,546.50
336
SOCORRO MARQUARDT
CHILD CARE STAGE 1
V25434
$2,658.08
337
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V25435
$1,198.00
338
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V25436
$1,790.49
339
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V25437
$3,181.06
340
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V25438
$1,186.85
CITY OF NORWALK
FINAL WARRANT REGISTER
July 14, 2026 through July 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
341
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V25439
$2,963.32
342
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
V25440
$3,944.00
343
VENDA BLACKWELL
CHILD CARE STAGE 1
V25441
$1,939.34
344
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
V25442
$885.44
345
VILMA SOLEDAD FIGUEROA
CHILD CARE STAGE 1
V25443
$1,329.04
346
MARJANI WILLIAMS
CHILD CARE STAGE 1
V25444
$4,388.80
347
YOLANDA E SONICO
CHILD CARE STAGE 1
V25445
$692.63
348
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES APRIL 2026
V25446
$108,185.18
349
BADGER METER INC
AMR/AMI SERVICES MAY 2026
V25447
$2,133.42
350
ENTERPRISE FM TRUST
VEHICLE LEASING & MAINTENANCE JULY
V25451
$105,394.84
351
ALMA J MADRIGAL
CHILD CARE
V25452
$5,848.50
352
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
V25453
$8,151.43
353
GOLDENSMILES CHILDCARE INC
CHILD CARE STAGE 3
V25454
$21,754.29
354
ADRIANA ZAPATA
CHILD CARE STAGE 2
V25455
$612.96
355
ANDREW RAMOS
CHILD CARE STAGE 3
V25456
$1,307.42
356
BENILDA SANTOS
CHILD CARE STAGE 3
V25457
$11,367.19
357
BRIANNA MARIE GARSIA
CHILD CARE
V25458
$684.10
358
MARIA L CORTEZ
CHILD CARE STAGE 3
V25459
$4,997.65
359
CALDERON FAMILY DAY CARE INC
CHILD CARE
V25460
$10,773.00
360
CARLOS TELLEZ RAMIREZ JR
CHILD CARE STAGE 3
V25461
$643.71
361
CARMEN DAVALOS
CHILD CARE STAGE 2
V25462
$2,077.89
362
CARMEN MONTES
CHILD CARE STAGE 2
V25463
$1,302.46
363
ANA CASTELLON
CHILD CARE STAGE 2
V25464
$4,571.43
364
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V25465
$5,274.89
365
CHANEL JAYDEN REYES
CHILD CARE
V25466
$885.44
366
CLAUDIA VELASQUEZ
CHILD CARE
V25467
$692.63
367
CAROLINE CORRAL
CHILD CARE
V25468
$2,628.70
368
CRISTINA JULIETA HURTADO
CHILD CARE
V25469
$2,214.48
369
IRENE DE LA VEGA
CHILD CARE STAGE 3
V25470
$3,486.77
370
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V25471
$692.63
371
DESIREE CARCANO
CHILD CARE STAGE 2
V25472
$3,451.05
372
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 2
V25473
$12,283.04
373
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V25474
$5,264.75
374
ELSA GLORIA BENAVIDES MACHADO
CHILD CARE STAGE 2
V25475
$1,800.40
375
EMMA YOLANDA ORTEGA
CHILD CARE
V25476
$692.63
376
ERICA JEAN HOLGUIN
CHILD CARE STAGE 2
V25477
$2,432.08
377
ERIKA BARAJAS DIAZ
CHILD CARE
V25478
$3,164.41
378
ERNESTINA MARCIAL
CHILD CARE
V25479
$664.52
CITY OF NORWALK
FINAL WARRANT REGISTER
July 14, 2026 through July 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
379
ESMERALDA VASQUEZ
CHILD CARE STAGE 3
V25480
$668.78
380
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V25481
$11,728.88
381
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V25482
$8,171.71
382
CAROL GALVEZ
CHILD CARE STAGE 3
V25483
$5,887.60
383
GISHANI M RANAWEERA
CHILD CARE
V25484
$1,216.18
384
OLIVIA GONZALEZ
CHILD CARE STAGE 2
V25485
$7,063.78
385
GREGORY ALAN ECKENSBERGER JR
CHILD CARE
V25486
$1,578.07
386
GUADALUPE ARELLANO
CHILD CARE STAGE 2
V25487
$2,287.17
387
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V25488
$7,409.99
388
SHANNA SUE HUNTER
CHILD CARE STAGE 2
V25489
$21,122.85
389
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V25490
$2,177.35
390
IMELDA RIVERA
CHILD CARE
V25491
$885.44
391
ISMAEL A GUTIERREZ JR
CHILD CARE STAGE 2
V25492
$612.96
392
JAIME PALAFOX
CHILD CARE STAGE 3
V25493
$3,482.04
393
MISS JAMIES DAYCARE
CHILD CARE
V25494
$1,265.23
394
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 3
V25495
$667.05
395
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V25496
$1,385.26
396
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE
V25497
$9,518.12
397
JOE L MARQUEZ
CHILD CARE STAGE 3
V25498
$692.63
398
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V25499
$838.54
399
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V25500
$64,420.51
400
JUANITA MUNOZ
CHILD CARE
V25501
$885.44
401
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V25502
$10,380.40
402
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V25503
$989.75
403
LAURA AGUILAR
CHILD CARE STAGE 3
V25504
$2,622.47
404
LETICIA BARBARA DIAZ GUERRA
CHILD CARE
V25505
$1,595.85
405
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 2
V25506
$11,692.99
406
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V25507
$4,262.75
407
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 2
V25508
$949.59
408
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V25509
$6,184.92
409
MARIA E HURTADO
CHILD CARE STAGE 3
V25510
$1,385.26
410
MARIA ELENA BENITEZ
CHILD CARE STAGE 2
V25511
$507.72
411
MARIA ERIKA MADRIGAL CEJA
CHILD CARE STAGE 3
V25512
$1,137.88
412
MARIA ESTHER LOMELI
CHILD CARE
V25513
$692.63
413
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V25514
$677.31
414
MARIAN N JAYASINGHE
CHILD CARE STAGE 3
V25515
$3,520.21
415
MARISELA SOTO
CHILD CARE
V25516
$1,549.96
416
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 3
V25517
$885.44
CITY OF NORWALK
FINAL WARRANT REGISTER
July 14, 2026 through July 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
417
MELARIE GENIS
CHILD CARE STAGE 3
V25518
$664.52
418
PILAR MENDEZ
CHILD CARE STAGE 2
V25519
$9,757.25
419
MIREYA M ESPARZA
CHILD CARE
V25520
$885.44
420
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V25521
$989.75
421
MARIA ELENA MONTERROSO
CHILD CARE STAGE 3
V25522
$9,522.00
422
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 3
V25523
$1,549.96
423
NAYANA SRIYANI WITHANA
CHILD CARE STAGE 3
V25524
$1,265.23
424
NELSON JONATHAN REQUENA MORAN
CHILD CARE
V25525
$1,816.96
425
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 3
V25526
$2,214.82
426
PATRICIA ALVARADO
CHILD CARE STAGE 3
V25527
$651.23
427
PATRICIA ARACELY MORENO
CHILD CARE
V25528
$2,341.93
428
PATRICIA LICEA PINEDA
CHILD CARE STAGE 2
V25529
$979.46
429
ELIA PEREZ
CHILD CARE STAGE 2
V25530
$3,798.36
430
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 2
V25531
$2,223.80
431
LAVISH HARRIS
CHILD CARE STAGE 2
V25532
$3,858.15
432
MER ED LLC
CHILD CARE
V25533
$9,315.73
433
RIKEE LYNN RAZO
CHILD CARE
V25534
$1,385.26
434
RONALD QUIROS
CHILD CARE
V25535
$667.05
435
ROSA ELENA CASTANEDA
CHILD CARE STAGE 2
V25536
$2,021.67
436
ROSA TORRES
CHILD CARE
V25537
$5,013.34
437
ROSEMARY FLORES
CHILD CARE STAGE 3
V25538
$692.63
438
CYNTHIA C RUIZ
CHILD CARE STAGE 3
V25539
$6,359.97
439
LORETO CASTELLON
CHILD CARE STAGE 3
V25540
$13,563.57
440
SANDRA I MENDEZ
CHILD CARE
V25541
$1,895.32
441
SANDRA VILLA
CHILD CARE STAGE 3
V25542
$664.52
442
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V25543
$692.63
443
SHARIE MARIE BEITZ
CHILD CARE
V25544
$710.16
444
SHELLY ORDIWAY
CHILD CARE STAGE 2
V25545
$1,123.21
445
MARIANA ANITA SINOHUI
CHILD CARE STAGE 2
V25546
$10,677.84
446
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 2
V25547
$370.00
447
SUNNY LOPEZ RENDON
CHILD CARE
V25548
$1,901.38
448
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 2
V25549
$10,334.87
449
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V25550
$1,347.55
450
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 3
V25551
$14,472.61
451
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V25552
$8,350.56
452
TRACY BERNADETTE ZARAGOZA
MARTINEZ
CHILD CARE
V25553
$1,385.26
453
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
V25554
$5,916.00
CITY OF NORWALK
FINAL WARRANT REGISTER
July 14, 2026 through July 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
454
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V25555
$1,265.23
455
VANISHA MONIQUE BARRAGAN
CHILD CARE STAGE 3
V25556
$730.01
456
VICTORIA CANO
CHILD CARE
V25557
$1,086.00
457
VICTORIA ANN LECOCQ
CHILD CARE
V25558
$1,578.07
458
VILMA LABOY
CHILD CARE STAGE 3
V25559
$1,437.84
459
WILLIAM FEUSIER
CHILD CARE
V25560
$1,473.90
460
FIRST TRANSIT INC
DIAL-A-RIDE ADVANCED TRANSPORTATION
V25561
$90,676.16
461
KOSMONT & ASSOCIATES INC
ECONOMIC DEVELOPMENT MAY 2026
V25562
$18,319.93
462
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION MARCH 2026
V25563
$3,614.75
463
MICHAEL BAKER INTERNATIONAL INC
COSNULTING SERVICES JUNE 2026
V25564
$8,800.00
464
MRI SOFTWARE LLC
ANNUAL PHA PROFESSIONAL FEE
V25565
$22,993.52
465
VIA TRANSPORTATION INC
TRANSIT ON DEMAND SERVICES
V25566
$171,782.81
466
NORWALK CAR WASH INC
VEHICLE #250325 CAR WASH
V25567
$28.00
467
REYES CONSTRUCTION INC
CONSTRUCTION SERVICES JUNE 2026
V25568
$3,811,497.09
468
SUNBELT RENTALS INC
INDEPENDENCE DAY LIGHT TOWER
V25569
$1,120.40
469
UNITED SITE SERVICES OF CALIF INC
INDEPENDENCE DAY RESTROOMS
V25570
$7,277.52
470
SIEMENS MOBILITY INC
POLE INSTALLATION AND REPLACEMENT
V25571
$5,206.14
471
I COPY INC
PROJECT TECHNICIAN SERVICES
V25572
$1,987.50
472
REYES CONSTRUCTION INC
CONSTRUCTION SERVICES JUNE 2026
V25573
$442,988.06
473
MARIO ENRIQUE MERA
CONSULTING SERVICES 07/05-07/18/2026
V25574
$14,243.03
474
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V25575
$1,385.26
475
BLANCA E GARZA
CHILD CARE STAGE 3
V25576
$1,549.96
476
CINDIRAE MICHELE RAMOS
CHILD CARE
V25577
$885.44
477
CYNTHIA MONIQUE HARRISON
CHILD CARE STAGE 3
V25578
$692.63
478
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V25579
$1,549.96
479
ELSA YOLI MOLINA
CHILD CARE
V25580
$979.46
480
HERMINIA SANCHEZ
CHILD CARE STAGE 1
V25581
$1,241.62
481
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V25582
$692.63
482
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V25583
$1,961.23
483
LAURE A CARDIEL
CHILD CARE
V25584
$1,268.54
484
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE
V25585
$1,396.58
485
MARIA EXENIA ALVAREZ
CHILD CARE STAGE 3
V25586
$692.63
486
MARISOL ORTEGA HERNANDEZ
CHILD CARE STAGE 3
V25587
$1,578.07
487
NATHANIEL OSIAS DEL ROSARIO
CHILD CARE
V25588
$692.63
488
ROBERT ELIJAH HARRINGTON
CHILD CARE STAGE 1
V25589
$1,770.88
489
SABRINA JASMIN CARDENAS
CHILD CARE STAGE 1
V25590
$2,496.38
490
THE LORDS CHILDREN MISSION
CHILD CARE
V25591
$1,102.00
491
WENDY MARIA GEORGE
CHILD CARE
V25592
$1,578.07
CITY OF NORWALK
FINAL WARRANT REGISTER
July 14, 2026 through July 27, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
492
MARJANI WILLIAMS
CHILD CARE STAGE 2
V25593
$3,473.55
CITY OF NORWALK
FINAL WARRANT REGISTER
July 14, 2026 through July 27, 2026
*****Total Warrants**** $6,961,381.36
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
208572, V25448:V25450
CITY OF NORWALK
FINAL WARRANT REGISTER
July 14, 2026 through July 27, 2026
Digitally signed by Jana Stuard
Date: 2026.07.28 15:48:52 -07'00'