Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ADVANTEC CONSULTING ENGINEERS INC
PROFESSIONAL SERVICE FEBRUARY-APRIL
208796
$29,726.53
2 HEALTH & HUMAN RESOURCE CENTER INC
EMPLOYEE ASSISTANCE PROGRAM/AUGUST
208797
$1,084.80
3 PACIFIC COAST ELEVATOR
ELEVATOR TESTING
208798
$7,350.00
4 BANDA LAS ANGELINAS
SUMMER CONCERT 7/5/26
208799
$3,000.00
5 DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
208800
$6,563.07
6 HONEYCOTT INC
BEE REMOVAL SERVICESS
208801
$915.00
7 DBX INC
RE-ISSUE CHECK #208307
208802
$992,744.27
8 CHRIS TORRES
SUMMER CONCERT DJ 7/22/26
208803
$450.00
9 DR HYDRAULICS INC
PREVENTATIVE MAINTENANCE
208804
$1,315.95
10 DRAW TAP GIS LLC
WEB APPLICATION STAFF TESTING
208805
$300.00
11 EL CLASSIFICADO
SUMMER CONCERT ADVERTISEMENT
208806
$8,470.00
12 ELERTS CORPORATION
MAINTENANCE AND SUPPLIES FY27
208807
$31,495.00
13 ELISA ROBLEDO
NASC SECURITY DEPOSIT REFUND
208808
$250.00
14 EMMANUEL J SALAZAR
SCHOLARSHIP REIMBURSEMENT
208809
$1,000.00
15 FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS: 07/18/26
208810
$299.18
16 LEONARDO DANIEL GARCIA GOMEZ
STARS CENTER LEADERSHIP TRAINING
208811
$442.61
17 GATEWAY CITIES COUNCIL
MEMBERSHIP DUES FY27
208812
$34,701.00
18 THE GOODYEAR TIRE & RUBBER CO
BUS TIRE LEASE/JUNE 2026
208813
$7,201.54
19 GREENCYCLE
TREE SECTION AND PARKS LANDSCAPING
208814
$2,292.20
20 JOHN YBARRA
FIFA STAFF LUNCH REIMBURSEMENT
208815
$177.48
21 KC OCCUPATIONAL THERAPY PC
BUSINESS LICENSE REFUND
208816
$52.75
22 MIDWEST MOTOR SUPPLY CO INC
SHOP SUPPLIES
208817
$507.48
23 COUNTY OF LA DEPT OF PUBLIC WORKS
PLAN CHECK SERVICES
208818
$20,000.00
24 LOS ANGELES COUNTY SHERIFF'S DEPT
WAGES WITHHELD 07/24/26
208819
$61.49
25 LEONARD A RIVERA
FIFA STAFF LUNCH REIMBURSEMENT
208820
$141.64
26 LEONIE HOLT
NASC SECURITY DEPOSIT REFUND
208821
$500.00
27 LIBERTY UTILITIES CORP
UTILITY ASSISTANCE/MAY 2026
208822
$162.54
28 LOS ANGELES SUPERIOR COURT
PARKING CITATION FEES/JUNE 2026
208823
$16,221.50
29 MAGDALENA BETANCE
VALLEY VIEW CASINO EXCURSION REFUND
208824
$50.00
30 MARS ENVIRONMENTAL INC
HAZARDOUS MATERIALS
208825
$4,212.59
31 MATTHEW A ALVAREZ
STARS CENTER LEADERSHIP TRAINING
208826
$36.61
32 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
208827
$365.55
33 MHI PROS
ANNUAL FALL PROTECTION INSPECTION
208828
$1,879.00
34 MUTUAL LIQUID GAS & EQUIPMENT
DELIVERY OF PROPANE
208829
$72.00
35 JOE'S SWEEPING INC
CATCH BASIN CLEANING/JUNE
208830
$1,640.00
36 NICHOLAS JOHNSON
NASC SECURITY DEPOSIT REFUND
208831
$990.00
37 NICOLE PENA
NASC SECURITY DEPOSIT REFUND
208832
$500.00
38 NORWALK PRINTERS INC
FINANCE #10 ENVELOPES
208833
$325.98
CITY OF NORWALK
FINAL WARRANT REGISTER
July 28, 2026 through August 10, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 PERNSTEINER CREATIVE GROUP INC
BROCHURE DESIGN SERVICES
208834
$5,000.00
40 PETRA HERNANDEZ
NASC SECURITY DEPOSIT REFUND
208835
$500.00
41 PLACEWORKS INC
PLANNING SERVICES/JANUARY 2026
208836
$1,998.75
42 RICHARD PETER ROMO
FIRE EXTINGUISHER SERVICE
208837
$428.50
43 REGISTRAR-RECORDER/COUNTY CLERK
RELEASE OF GOVERNMENT LIEN
208838
$100.00
44 ROADLINE PRODUCTS INC USA
SPECIAL MATERIAL SUPPLIES
208839
$7,697.90
45 SECTRAN SECURITY INC
CASH CARRIER SERVICES/JUNE
208840
$1,830.72
46 SOUTHERN CALIF EDISON COMPANY
UTILITY ASSISTANCE/APRIL-JUNE
208841
$333.02
47 STATE OF CALIFORNIA DEPT OF JUSTICE
EMPLOYEE FINGERPRINTING SERVICES
208842
$160.00
48 STEPHEN DORECK EQUIPMENT RENTAL
INC
EMERGENCY SERVICES/APRIL 2026
208843
$76,732.67
49 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITY WIDE/JUNE
208844
$88.20
50 SOUTHERN CALIFORNIA GAS COMPANY
UTILITY ASSISTANCE/MAY-JUNE
208845
$61.58
51 TRI WEST MECHANICAL INC
AC REPAIR SERVICES
208846
$670.00
52 UNIFIRST CORPORATION
BUILDING MAINTENANCE UNIFORMS
208847
$3,112.66
53 ARGO ENTERPRISES INC
FIRST AID SUPPLIES
208848
$388.63
54 PHASE II SYSTEMS, A CA CORP
RETIREMENT CONTRIBUTIONS/JULY 2026
208849
$67,999.69
55 WILLDAN ENGINEERING
CONSTRUCTION INSPECTION/NOVEMBER
208850
$135,836.07
56 ADEE RIVAS
BOXING MEMBERSHIP REFUND
208851
$112.00
57 ANGELCOM AUDIO INC
SUMMER CONCERTS STAGE EQUIPMENT
208852
$29,940.00
58 ARIANA SANCHEZ
NASC SECURITY DEPOSIT REFUND
208853
$500.00
59 AUTO CHLOR SYSTEM
CLEANING SOLUTIONS
208854
$1,965.22
60 BRADLEY OMOREFE OKUNDOLOR
CITATION REFUND
208855
$42.00
61 CARIDAD ESPINOSA LOPEZ
NASC SECURITY DEPOSIT REFUND
208856
$1,000.00
62 CHRISTIAN RAMIREZ
NASC SECURITY DEPOSIT REFUND
208857
$900.00
63 CITY & COUNTY ENGINEERS ASSOC OF LA
CONFERENCE SEMINAR
208858
$200.00
64 CORODATA RECORDS MANAGEMENT INC
BUILDING AND SAFETY RECORDS
208859
$257.90
65 DATA TICKET INC
ADMINISTRATIVE CITATIONS/JUNE 2026
208860
$400.00
66 DISABILITY ACCESS CONSULTANTS LLC
DACTRACK SUBSCRIPTION FY26/27
208861
$2,000.00
67 ERIC OLIVER
NASC SECURITY DEPOSIT REFUND
208862
$850.00
68 ENVIRONMENTAL SYST RESEARCH INST
ARCGIS MOBILE WORKER SUBSCRIPTION
208863
$5,250.00
69 GOLDEN STATE WATER COMPANY
UTILITIES CITY WIDE 06/16-07/17/2026
208864
$22,604.39
70 GRACIELA SANCHEZ ESPINOZA
CITATION REFUND
208865
$50.00
71 JACQUELINE NEGRETE
ADVENTURE CAMP REFUND
208866
$170.00
72 JANEL BOMMAIAH
UTILITY BILL REFUND
208867
$20.02
73 JANETH MEDINA
SWIM CLASS REFUND
208868
$44.00
74 US NATIONAL CORP
PARKING STRUCTURE PAINTING
208869
$34,800.00
75 JULIE CERVANTES
UTILITY BILL REFUND
208870
$83.19
CITY OF NORWALK
FINAL WARRANT REGISTER
July 28, 2026 through August 10, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 KARLA ALEXANDRA LYNN
GYMNASTIC CLASS REFUND
208871
$85.00
77 L A CENTER FOR ALCOHOL & DRUG ABUSE
CDBG FY26 SENIOR CENTER PROGRAM
208872
$5,105.68
78 LIBERTY UTILITIES CORP
UTILITIES CITY WIDE 05/15-07/16/2026
208873
$9,021.60
79 LIEBERT CASSIDY WHITMORE
LEGAL SERVICES/JUNE 2026
208874
$32,771.35
80 LUIS MORALES
NASC MEMBERSHIP REFUND
208875
$42.50
81 CHRISTOPHER M RODRIGUEZ
DJ SERVICES DIVE-IN MOVIE NIGHT
208876
$375.00
82 MARIBEL RUIZ
ADVENTURE CAMP REFUND
208877
$332.00
83 MENA NASIR
NASC SECURITY DEPOSIT REFUND
208878
$500.00
84 MONICA L CONDE
SWIM CLASS REFUND
208879
$44.00
85 NEVINE RIZKALLA
PIANO CLASS REFUND
208880
$104.00
86 NORWALK PRINTERS INC
RECYCLING GUIDES
208881
$934.83
87 NORWALK-LA MIRADA SCHOOL DIST
LA SHERIFFS DEPARTMENT/JUNE 2026
208882
$28,746.28
88 RICHARD A LEGASPI JR
SELACO WDB MEETING STIPEND 06/16/2026
208883
$150.00
89 RICK RAMIREZ
NALEO CONFERENCE REIMBURSEMENT
208884
$86.60
90 RYAN SANCHEZ
NASC SECURITY DEPOSIT REFUND
208885
$250.00
91 SANDRA GONZALEZ
SWIM CLASS REFUND
208886
$44.00
92 SANDRA PALMA
ARCADE EXCURSION REFUND
208887
$40.00
93 SOUTHERN CALIF EDISON COMPANY
UTILITIES CITY WIDE JULY
208888
$185.64
94 TEENA GUERRA
SWIM CLASS REFUND
208890
$44.00
95 SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITY WIDE JULY
208891
$482.17
96 THE DOWNEY PATRIOT INC
PUBLIC HEARING NOTICE IO#26-37
208892
$690.00
97 TRACY POLLEY
SELACO WDB MEETING STIPEND 07/23/2026
208893
$75.00
98 TRI WEST MECHANICAL INC
INSPECTION SERVICES
208894
$670.00
99 WAXIE'S ENTERPRISES LLC
CLEANING SUPPLIES
208895
$1,856.00
100
YONY VASQUEZ
CITATION REFUND
208896
$3,000.00
101
HDL COREN & CONE
PROPERTY TAX CONSULTING
208897
$6,418.67
102
RIO HONDO COMM COLLEGE DISTRICT
GO RIO PROGRAM FY26
208898
$2,452.26
103
BUREAU VERITAS NORTH AMERICA INC
INSPECTION SERVICES/JUNE 2026
208899
$14,520.00
104
CATALINA PENA
SANTA BARBARA TOUR REFUND
208900
$50.00
105
DUTHIE ELECTRIC SERVICE
CORPORATION
GENERATOR REPAIRS
208901
$3,093.88
106
GATEWAY CITIES COUNCIL
CORRIDOR STUDY FEES
208902
$20,000.00
107
JESUS GOMEZ
LUNCH MEETING REIMBURSEMENT
208903
$152.94
108
JOE A GONSALVES & SON
STATE ADVISORY SERVICES/AUGUST
208904
$3,000.00
109
PAULO S REYNAGA
SUMMER CONCERT PERFORMANCE
208905
$1,800.00
110
MOHAVE SALES INC
EQUIPMENT REPAIRS
208906
$602.24
111
MOORE, IACOFANO, GOLTSMAN INC
PROFESSIONAL SERVICES/JUNE 2026
208907
$2,108.75
112
NATALIE ROSE LEYVA
RE-ISSUE CHECK #208589
208908
$867.73
CITY OF NORWALK
FINAL WARRANT REGISTER
July 28, 2026 through August 10, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
113
RETURN TO WORK PARTNERS INC
ACCOMODATION MEETNGS
208909
$220.00
114
STANDARD INSURANCE COMPANY
PAYROLL DEDUCTIONS: 07/10/26
208910
$1,068.59
115
STETSON ENGINEERS, INC
2025 WATER PLANNING/MAY 2026
208911
$17,859.00
116
PARKING CONCEPTS INC
PARKING MANAGRMRNT/JUNE 2026
208912
$51,809.51
117
UNIFIRST CORPORATION
BUILDING MAINTENANCE UNIFORMS
208914
$2,004.06
118
WILLDAN ENGINEERING
PLAN REVIEW OF LANDSCAPING/MAY 2026
208915
$180.00
119
YOLANDA GARCIA
SWIM CLASS REFUND
208916
$44.00
120
AEG SOLUTIONS INC
PRINTER SUPPLIES
208917
$7,128.65
121
ALAN'S LAWN AND GARDEN CENTER INC
EQUIPMENT REPAIRS
208918
$924.17
122
BUCKNAM & ASSOCIATES INC
WATER MANAGEMENTT/JULY 2026
208919
$2,250.00
123
CA ASSOC CODE ENFORCEMENT
OFFICERS
CODE ENFORCEMENT TRAINING
208920
$2,085.00
124
CLEAN ENERGY
TANK INSPECTIONS AND MAINTENANCE
208921
$14,514.02
125
CHIDINMA EZIYI
NASC SECURITY DEPOSIT REFUND
208922
$1,000.00
126
COLIBRI ENTERTAINMENT INC
YOUTH MARIACHI CLASSES/MAY-JUNE
208923
$3,300.00
127
COMMUNITY FAMILY GUIDANCE CENTER
CDBG PROGRAM/APRIL-JUNE
208924
$5,000.00
128
LA COUNTY SANITATION DISTRICT 2
WASTE WATER SERVICES/FY26
208925
$217.78
129
CSG CONSULTANTS INC
PROFESSIONAL SERVICES/JUNE 2026
208926
$13,597.50
130
DEWEY SERVICES INCORPORATED
PEST CONTROL TRANSIT/JULY 2026
208927
$1,550.00
131
DRC ENGINEERING INC
PLAN CHECK SERVICES/APRIL 2026
208928
$7,800.00
132
ERIBERTO ESQUIVEL
SENIOR NUTRITION ENTERTAINMENT
208929
$500.00
133
GREEN HALO SYSTEMS INC
MONTHLY HOSTING/JULY 26
208930
$463.00
134
HDL COREN & CONE
ACFR STATISTICAL PACKAGE FY25-26
208931
$795.00
135
IMPACT SCIENCES INC
PROFESSIONAL SERVICES/APRIL 2026
208932
$29,405.00
136
MIKE CABRERA CORPORTATION
RECREATION POSTCARDS
208933
$16,246.23
137
JAMES H DYKSTRA
FEDERAL ADVISORY SERVICES/JULY 2026
208934
$2,000.00
138
LEXIPOL LLC
LAW ENFORCEMENT POLICY SUBSCRIPTION
208935
$3,443.63
139
LIBERTY UTILITIES CORP
UTILITIES CITY WIDE/05/17-07/20/2026
208936
$3,795.50
140
CHRISTOPHER M RODRIGUEZ
DJ SERVICE SUMMER MIXER
208937
$350.00
141
MARIA D AVILA
ZUMBA FITNESS/JULY 2026
208938
$450.00
142
MELISSA HERNANDEZ
NASC SECURITY DEPOSIT REFUND
208939
$1,000.00
143
MONROE WILLIAMS
NASC SECURITY DEPOSIT REFUND
208940
$500.00
144
UNIFORM DEPOT INC
BUS OPERATOR UNIFORMS
208941
$871.40
145
NADA BUS INC
TRANSPORT CRYPTO ARENA EXCURSION
208942
$5,120.00
146
NESTOR SILVA
PARKS DEPOSIT REFUND
208943
$700.00
147
NETFILE INC
SB827 TRAINING FY27
208944
$690.00
148
NEXTECH SYSTEMS INC
PUSH BUTTONS AND LIGHTS
208945
$42,090.22
149
NORMA CONCHAS
NASC SECURITY DEPOSIT REFUND
208946
$500.00
CITY OF NORWALK
FINAL WARRANT REGISTER
July 28, 2026 through August 10, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
150
NORWALK PRINTERS INC
BUSINESS CARDS/ENGINEERING
208947
$174.81
151
ONLINE INFORMATION SERVICES INC
UTILITY EXCHANGE REPORT
208948
$96.60
152
PRONTO GYM SERVICES INC
GYM DIAGNOSTICS AND MAINTENANCE
208949
$6,887.89
153
MOBILE RELAY ASSOCIATES LLC
MOBILE RADIO LEASE
208950
$5,850.00
154
COUNTY OF LOS ANGELES
LA-RICS LASD/JULY 2026
208951
$1,760.00
155
ROADLINE PRODUCTS INC USA
STREET NAME SIGNS
208952
$1,358.05
156
SA ASSOCIATES
PROFESSIONAL SERVICES /JUNE 2026
208953
$53,414.75
157
SAUL VEGA
SPECIAL EVENT DEPOSIT REFUND
208954
$1,000.00
158
SOUSSAN ENGLISH
WATER USAGE REFUND
208955
$31.91
159
SOUTHERN CALIF EDISON COMPANY
UTILITIES CITY WIDE/JUNE 2026
208956
$344.37
160
STEPHEN DORECK EQUIPMENT RENTAL
INC
LOCAL STREET REHABILITATION/APRIL 2026
208957
$756,227.51
161
TRANSTECH ENGINEERS INC
STAFF AUGMENTATION/JUNE 2026
208958
$7,810.00
162
TRILLIUM ACQUISITION LLC
FUEL AND SERVICE CHARGES
208959
$17,125.19
163
UNIVERSAL WASTE SYSTEMS
PORTABLE RESTROOMS
208960
$535.00
164
DISTRICT LODGE 947, IAMAW
EMPLOYEE UNION DUES
208961
$6,435.66
165
FRANCHISE TAX BOARD
PAYROLL DEDUCTIONS: 08/01/26
208962
$299.18
166
JOHN L HUNTER AND ASSOCIATES INC
PROFESSIONAL SERVICES/APRIL 2026
208963
$8,621.70
167
LOS ANGELES COUNTY SHERIFF'S DEPT
WAGES WITHELD 08/07/26
208964
$61.49
168
TRANSTECH ENGINEERS INC
CONSTRUCTION INSPECTION/JUNE 2026
208965
$298,618.52
169
ALICIA MENDOZA TALAVERA
IN HOME RESPITE GRANT
V25595
$168.00
170
ALVAREZ-GLASMAN & COLVIN
LEGAL SERVICES/MAY 2026
V25596
$47,795.77
171
BKF ENGINEERS
STORM WATER PLAN/MAY 2026
V25597
$5,176.00
172
I COPY INC
COPY CHARGES/NASC JULY 2026
V25598
$6,500.55
173
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLLING SERVICES/MAY 2026
V25599
$1,510,883.39
174
MARIO ENRIQUE MERA
MANAGEMENT SERVICES/PE072426
V25600
$7,957.00
175
NANCY GALICIA
HOMEMAKING SENIOR GRANT
V25601
$294.00
176
BUSINESS PROCESSING SOLUTIONS LLC
COLLECTION SERVICES/JUNE 2026
V25602
$12,461.53
177
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICES/JUNE 2026
V25603
$13,392.10
178
SONYA INEZ CHRISTIAN
HOMEMAKING SENIOR GRANT
V25604
$126.00
179
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION/MARCH 2026
V25605
$1,243.75
180
CITY OF CERRITOS
PURCHASE OF WATER/JUNE 2026
V25606
$46,005.69
181
I COPY INC
COPY CHARGE COMMUNITY DEVELOPMENT
V25607
$31,050.55
182
BENEVATE INC
RE-ISSUE CHECK #208549
V25608
$8,028.00
183
NORWALK CAR WASH INC
VEHICLE #142225 CAR WASH
V25609
$28.00
184
AMERICAN FAMILY LIFE ASSURANCE CO
EMPLOYEE ADDITIONAL INSURANCE/JULY
V25610
$1,335.06
185
AMERICAN FIDELITY ASSURANCE
COMPANY
L&D FLEXIBLE SPENDING/JUNE 2026
V25611
$38,347.83
CITY OF NORWALK
FINAL WARRANT REGISTER
July 28, 2026 through August 10, 2026
CITY OF NORWALK
FINAL WARRANT REGISTER
July 28, 2026 through August 10, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
186
BOARD OF EQUALIZATION
SALES TAX OFFSET/APRIL-JUNE
V25612
$120.00
187
ALEGEUS
EMPLOYEE FLEXIBLE SPENDING/JUNE 2026
V25613
$17,788.32
188
CA JOINT POWERS INSURANCE
AUTHORITY
LIABILITY AND WORKERS COMPENSATION
V25614
$5,093,002.00
189
CALPERS
ACTIVE EMPLOYEE BENEFITS/JULY 2026
V25615
$538,762.41
190
CALIFORNIA PUBLIC EMPLOYEES
FY2027 / UAL PENSION PAYMENT
V25616
$5,843,421.71
191
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/PPE071826
V25617
$2,367.92
192
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/PPE 070426
V25618
$113,390.28
193
EMPLOYMENT DEVELOPMENT DEPT
REIMBURSEMENT APRIL-JUNE 2026
V25619
$6,736.00
194
KAISER FOUNDATION HEALTH PLAN
HOURLY MEDICAL ADJUSTMENT/JULY 2026
V25620
$13,769.60
195
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/PPE070426
V25621
$71,266.10
196
PAYMENTUS
PAYMENT PROCESSING/MAY 2026
V25622
$424.54
197
STANDARD INSURANCE COMPANY RV
BASIC LIFE INSURANCE/JUNE 2026
V25623
$5,580.54
198
STARCREST ESCROW INC
FIRST TIME HOMEBUYER PROGRAM
V25624
$58,800.00
199
UNITED STATES TREASURY-IRS
PAYROLL TAX/PPE062026
V25625
$326,261.20
200
US BANK NATIONAL ASSOCIATION ND
CAL-CARD / JULY STATEMENT
V25626
$243,829.22
201
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICES/JUNE 2026
V25627
$19,270.00
202
CENTRALSQUARE TECHNOLOGIES LLC
FINANCIAL SYSTEM ANNUAL MAINTENANCE
V25628
$26,238.94
203
ALICIA MENDOZA TALAVERA
IN HOME RESPITE GRANT
V25629
$147.00
204
I COPY INC
COPY CHARGES CITY CLERK/JULY 2026
V25630
$442.71
205
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION/JUNE 2026
V25631
$12,691.61
206
NANCY GALICIA
HOMEMAKING GRANT
V25632
$294.00
207
NORWALK CAR WASH INC
VEHICLE #172124 CAR WASH
V25633
$28.00
208
SONSRAY MACHINERY LLC
REPAIRS TO UNIT 45322
V25634
$2,507.36
209
SONYA INEZ CHRISTIAN
HOMEMAKING GRANT
V25635
$168.00
210
SUNBELT RENTALS INC
LIGHT TOWERS SUMMER CONCERT
V25636
$1,175.14
211
UNITED SITE SERVICES OF CALIF INC
PORTABLE RESTROOMS
V25637
$1,235.40
212
VERONICA ASCENCIO ROJAS
IN HOME RESPITE GRANT
V25638
$336.00
213
SIEMENS MOBILITY INC
EMERGENCY REPAIRS & REPLACEMENTS
V25639
$51,928.86
214
ABSOLUTE INTERNATIONAL SECURITY INC
FIFA WATCH PARTY SECURITY
V25640
$3,022.61
215
CENTRAL BASIN MUNICIPAL WATER DIST
PURCHASE WATER/JUNE 2026
V25641
$170,153.59
216
I COPY INC
COPY CHARGES ADMINISTRATION/JUNE
V25643
$38,162.83
217
JOHNSON CONTROLS US HOLDINGS INC
NASC ALARMS/JULY-SEPTEMBER 2026
V25644
$859.43
218
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION/APRIL 2026
V25645
$19,839.33
219
LUIS TENTINDO
DRUM CIRCLE CLASSES/1&2
V25646
$400.00
220
MARIO ENRIQUE MERA
MANAGEMENT SERVICES/PE 08-02-26
V25647
$6,365.60
221
MARK THOMAS & COMPANY INC
PROFESSIONAL SERVICES/JUNE 2026
V25648
$5,067.75
CITY OF NORWALK
FINAL WARRANT REGISTER
July 28, 2026 through August 10, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
222
MARY DEAN RICHARDSON
HOMEMAKING GRANT
V25649
$147.00
223
UNITED SITE SERVICES OF CALIF INC
LAKESIDE PARK - PORTABLE RESTROOM
V25650
$418.38
224
SIEMENS MOBILITY INC
POLE PURCHASES
V25651
$139,440.00
225
KIMLEY-HORN AND ASSOCIATES INC
DESIGN SERVICES PROJECT 7944/MAY 2026
V25652
$35,660.75
*****Total Warrants**** $17,732,765.23
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
208889, 208913, V25642