CITY OF NORWALK
FINAL WARRANT REGISTER
August 11, 2026 through August 24, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
1 ADVEXURE LLC
DRONE AND ACCESSORIES
208966
$18,954.29
2 AGILE OCCUPATIONAL MEDICINE PC
SCREENING SERVICES/JULY 2026
208967
$250.00
3 ASSI SECURITY INC
CITY HALL SECURITY CARD MAINTENANCE
208968
$6,220.00
4 BENJAMIN OKUNDOLOR
NASC SECURITY DEPOSIT REFUND
208969
$500.00
5 BRENNAN ESTIMATING SERVICES
CITY HALL MONITORING/JULY -DECEMBER
208970
$210.00
6 CANDIE AGUILAR TORAR
NASC SECURITY DEPOSIT REFUND
208971
$500.00
7 CAROLINE G VO
NASC SECURITY DEPOSIT REFUND
208972
$500.00
8 CHRIS FABIAN MACIAS
EXPENSE ALLOWANCE/AUGUST 2026
208973
$200.00
9 CLP OPERATIONS AND MAINTENANCE INC
PAYMENT 25-369 ADDITIONAL REFUND
208974
$690.10
10 COMMERCIAL PEST SERVICES
CITY HALL PEST CONTROL/JULY 2026
208975
$685.00
11 CORELOGIC INC
GOODS AND SERVICES/JUNE 2026
208976
$391.06
12 SOUTHERN CALIF SECURITY CENTERS INC
CVR HARDWARE REPAIR
208977
$235.00
13 DBX INC
CONSTRUCTION/JUNE 2026
208978
$549,376.84
14 DE ANDRE SMALL
NASC SECURITY DEPOSIT REFUND
208979
$250.00
15 DEPARTMENT OF HUMAN RESOURCES
COPE PAYMENT/JULY 2026
208980
$2,768.38
16 DRC ENGINEERING INC
MAPPING SERVICE #85106
208981
$1,950.00
17 DRUG FREE BUSINESS
OPERATIONS DRUG TEST
208982
$447.00
18 GREEN HALO SYSTEMS INC
MONTHLY HOSTING/AUGUST 2026
208983
$463.00
19 GREENCYCLE
PARKS LANDSCAPE
208984
$1,130.32
20 GUERRA GUTIERREZ MORTUARY
FUNERAL ASSISTANCE/SOCIAL SERVICES
208985
$500.00
21 MIKE CABRERA CORPORTATION
NORWALK NOW PRINT/AUGUST 2026
208986
$5,832.00
22 IPS GROUP INC
TICKET VENDING MACHINE FEE
208987
$152.67
23 JOE IFEGWU
NASC SECURITY DEPOSIT REFUND
208988
$1,000.00
24 KARLA OLMEDO
NASC SECURITY DEPOSIT REFUND
208989
$500.00
25 KIMBERLY SUE APODACA
EXPENSE ALLOWANCE/AUGUST 2026
208990
$200.00
26 KONICA MINOLTA BUSINESS SOLUTIONS
SUPPORT ONBASE DOCUMENT IMAGEING
208991
$20,500.00
27 LEONARDO MARTINEZ
PARKS SECURITY DEPOSIT REFUND
208992
$500.00
28 LIBERTY UTILITIES CORP
UTILITIES CITY WIDE/JULY 2026
208993
$38,914.12
29 LINDA MARTINA LOPEZ
EXPENSE ALLOWANCE/AUGUST 2026
208994
$200.00
30 LISA VERNOLA SALAS
EXPENSE ALLOWANCE/AUGUST 2026
208995
$200.00
31 LIZETH ALEGRIA
NASC FAMILY MEMBERSHIP REFUND
208996
$54.00
32 MARIA ANTONIETA SOLLAS
CITATION REFUND
208997
$45.00
33 MARS ENVIRONMENTAL INC
BATTERY RECYCLING
208998
$1,185.46
34 MELISSA CAUDILLO
NASC SECURITY DEPOSIT REFUND
208999
$500.00
35 NICHOLLS CONSULTING INC
USED OIL- RECYCLING CONSULTING
209000
$606.58
36 NORWALK CHAMBER OF COMMERCE
CITY CONTRIBUTION/AUGUST 2026
209001
$3,458.34
37 RICHARD PETER ROMO
FIRE EXTINGUISHER SERVICE
209002
$394.50
38 RALPH ROSALES
NASC SECURITY DEPOSIT REFUND
209003
$1,000.00
Item
Count
Vendor Name
Description
Check
Number
Check Total
39 RANDY HILLMAN
ENGINEERING SUPPLIES
209004
$65.70
40 ROSA BARRAGAN
EXPENSE ALLOWANCE/AUGUST 2026
209005
$200.00
41 SYLVIA RAMIREZ
NASC SECURITY DEPOSIT REFUND
209006
$500.00
42 TELMA BAYONA
WASTE MANAGEMENT DEPOSIT REFUND
209007
$1,000.00
43 TERRY S RAMOS
NASC SECURITY DEPOSIT REFUND
209008
$1,000.00
44 TRANSTECH ENGINEERS INC
PROFESSIONAL SERVICES/JUNE 2026
209009
$2,250.00
45 TRI WEST MECHANICAL INC
CITY HALL BASEMENT REPAIRS
209010
$2,743.50
46 UNIFIRST CORPORATION
BUILDING MAINTENANCE UNIFORMS
209011
$492.34
47 ARGO ENTERPRISES INC
EYE WASH SUPPLIES
209012
$1,068.72
48 UNITED STATES POSTAL SERVICE
NORWALK NOW PO STAGE/AUGUST 2026
209013
$6,847.94
49 WENDY ESTRELLA LEON
NASC SECURITY DEPOSIT REFUND
209014
$500.00
50 YESSIKA GARCIA
NASC SECURITY DEPOSIT REFUND
209015
$250.00
51 ADMINISTRATIVE SERVICES CO-OP
PARATRANSIT ON-DEMAND RESPONSE
209016
$5,568.32
52 AEG SOLUTIONS INC
PRINTER SUPPLIES
209017
$859.78
53 SNC VETERINAY INC
FELINE NEUTER PROGRAM/JULY 2026
209018
$1,239.00
54 AMERICO MATTSON
TAE KWON DO INSTRUCTOR/SUMMER 2026
209019
$1,400.00
55 ANNAIE ESCAMILLA
NASC SECURITY DEPOSIT REFUND
209020
$1,000.00
56 ARACELI RAMIREZ
WEEK 9 DAY CAMP REFUND
209021
$170.00
57 ARUNA GADHIA
CITATION REFUND
209022
$315.00
58 ASHLEY TRINH
CITATION REFUND
209023
$40.00
59 TOURBILLON ENTERPRISES LLC
BATTERIES - BUS & AUTO
209024
$972.47
60 BRENDA ARIAS
NASC FAMILY MEMBERSHIP REFUND
209025
$54.00
61 BUREAU VERITAS NORTH AMERICA INC
CONSULTANT SERVICES/JUNE 2026
209026
$12,292.50
62 CANNON CORPORATION
SEWER DESIGN SERVICES/JUNE 2026
209027
$441.48
63 PILOT TRAVEL CENTERS LLC
OFF-SITE FUELING
209028
$169.50
64 CHARGEPOINT INC
CLOUD ENTERPRISE SERVICE FY26
209029
$3,140.00
65 CLINICAL LAB OF SAN BERNARDINO INC
WATER TESTING
209030
$1,062.50
66 COMMERCIAL PEST SERVICES
AQUATICS PEST CONTROL/JULY 2026
209031
$1,030.00
67 CORAZON BILEY
NASC SECURITY DEPOSIT REFUND
209032
$500.00
68 CORODATA SHREDDING INC
CITY WIDE DOCUMENT SHREDDING
209033
$664.55
69 CUMMINS INC
SUPPLY OF PARTS
209034
$3,784.44
70 CYNTHIA MORSY
NASC SECURITY DEPOSIT REFUND
209035
$500.00
71 DEWEY SERVICES INCORPORATED
PEST CONTROL/SOCIAL SERVICES/AUGUST
209036
$143.00
72 UNDERGROUND SERVICE ALERT OF SO
CAL
CALIFORNIA STATE REGISTRATION FEES
209037
$358.17
73 DR HYDRAULICS INC
PREVENTATIVE MAINTENANCE
209038
$1,413.00
74 DUTHIE ELECTRIC SERVICE CORPORATION
ANNUAL MAINTENANCE SERVICES
209039
$988.22
75 FALCON FUELS INC
SUPPLY AND DELIVERY DIESEL FUEL
209040
$44,383.28
CITY OF NORWALK
FINAL WARRANT REGISTER
August 11, 2026 through August 24, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
76 FRONTIER CALIFORNIA INC
UTILITIES CITY WIDE/JULY 2026
209041
$12,763.66
77 GILLIG LLC
OEM GILLIG PARTS
209042
$5,859.38
78 H&H AUTO PARTS WHOLESALE
AUTO PARTS
209043
$2,277.45
79 NORWALK LA MIRADA PLUMBING
PLUMBING SERVICES/JULY 2026
209044
$662.23
80 JOSE AGUILAR
NASC RENTAL FEE REFUND
209045
$918.00
81 KOA CONSULTING INC
PROFESSIONAL SERVICES/JUNE 2026
209046
$4,960.00
82 LILIANA MARQUEZ
NASC SECURITY DEPOSIT REFUND
209047
$1,000.00
83 MARGARITA RIOS
NALEO 43RD ANNUAL CONFERENCE
209048
$78.37
84 MCMASTER-CARR SUPPLY COMPANY
MISCELLANEOUS PARTS
209049
$366.00
85 MENA AZER
CITATION REFUND
209050
$45.00
86 SO CALIF REGIONAL RAIL AUTHORITY
FARE MEDIA (REVENUE)
209051
$488.50
87 MIKE GAZMEN JR
NASC MARTIAL ARTS/SUMMER 2
209052
$252.00
88 MOO W LEE
CITATION REFUND
209053
$45.00
89 MUSCO CORPORATION
RAMONA PARK LIGHT SUPPLY
209054
$1,306.68
90 NALLELY TIRADO
NASC RESERVATION FORFEIT
209055
$900.00
91 JOE'S SWEEPING INC
BUS STOP MAINTENANCE/JULY 2026
209056
$30,281.35
92 NEXTECH SYSTEMS INC
PUSH BUTTONS SYSTEM
209057
$1,885.18
93 NORWALK PRINTERS INC
BUSINESS CARDS/ENGINEERING
209058
$99.89
94 WATER REPLENISHMENT DISTRICT
PFAS/JULY-DECEMBER 2025
209059
$17,599.98
95 MOON H NA
KEY COPIES FOR CITY VEHICLES
209060
$767.98
96 ORBIT RENTALS INC
INDEPENDANCE DAY GENERATOR RENTAL
209061
$1,192.19
97 PATRICIA SANDOVAL
NASC SENIOR ZUMBA/JULY 2026
209062
$798.80
98 PAULINE GOMEZ
CREATIVE HANDS REFUND
209063
$103.80
99 PRONTO GYM SERVICES INC
GYM MAINTENANCE AND REPAIRS
209064
$660.00
100
DOOR OF HOPE YOUTH & FAMILY
CONTRIBUTION/ANA VALENCIA
209065
$500.00
101
RICK RAMIREZ
NASC SECURITY DEPOSIT REFUND
209066
$500.00
102
RELIABLE MONITORING SERVICES
METHANE MAINTENANCE AND REPAIRS
209067
$1,300.00
103
S&J SUPPLY COMPANY
MISCELLANEOUS SUPPLIES
209068
$662.67
104
CITY OF SANTA FE SPRINGS
WATER USAGE/MAY-JULY 2026
209069
$52,476.79
105
TK SERVICES INC
THERMO KING A/C PARTS
209070
$2,502.47
106
SOROPTIMIST INTL OF THE AMERICAS
NASC SECURITY DEPOSIT REFUND
209071
$250.00
107
SOROPTIMIST INTL OF THE AMERICAS
MEMBERSHIP RENEWAL/MARGARITA RIOS
209072
$176.86
108
SOROPTIMIST INTL OF THE AMERICAS
CONTRIBUTION/MARGARITA RIOS
209073
$90.00
109
SOUTHERN CALIF EDISON COMPANY
UTILTIES CITY WIDE/JULY 2026
209074
$51,685.98
110
STETSON ENGINEERS, INC
2025 WATER PLAN/JUNE 2026
209075
$21,765.00
111
TEACHERS ASSOC OF NORWALK-LA
MIRADA
CONTRIBUTION/ANA VALENCIA
209076
$500.00
112
SOUTHERN CALIFORNIA GAS COMPANY
UTILITIES CITY WIDE/JULY 2026
209077
$1,012.28
CITY OF NORWALK
FINAL WARRANT REGISTER
August 11, 2026 through August 24, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
113
THE DOWNEY PATRIOT INC
EGG HUNT ADVERTISEMENT
209078
$495.00
114
THE MERINO GROUP
CRISIS COMMUNICATIONS/JULY 2026
209079
$3,000.00
115
L V CROWN LLC
AQUATICS LIGHTS
209080
$6,870.89
116
TOVEY SHULTZ CONSTRUCTION INC
CONSTRUCTION/7865/JUNE 2026
209081
$21,735.28
117
TRI WEST MECHANICAL INC
NASC REPAIRS
209082
$3,130.00
118
U HAUL INTERNATIONAL
CITATION REFUND
209083
$118.00
119
URIEL RAMIREZ
FOLK DANCE CLASS/SUMMER 2
209084
$1,329.00
120
US ARMOR CORPORATION
SUPPLIES & TAILOR MADE BALLISTICS
209085
$3,253.41
121
JIM WARINO
NASC MUSIC CLASS/SUMMER 2
209086
$925.10
122
WATERLINE TECHNOLOGIES INC
SUPPLIES AND CHEMICALS
209087
$1,167.45
123
WAXIE'S ENTERPRISES LLC
JANITORIAL SUPPLIES
209088
$477.12
124
BRANDI NICOLE STURGIS
CHILD CARE STAGE 1
209089
$692.63
125
CATHERINE YAJAIRA AMAYA
CHILD CARE STAGE 1
209090
$1,637.97
126
CELESTE YADIRA RODRIGUEZ
CHILD CARE STAGE 1
209091
$5,021.25
127
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE STAGE 1
209092
$1,425.54
128
DOMINIQUE HARRIS
CHILD CARE STAGE 1
209093
$885.44
129
EFROCINA HERNANDEZ
CHILD CARE STAGE 1
209094
$1,385.26
130
ELIZABETH L PIMENTEL
CHILD CARE STAGE 1
209095
$1,359.69
131
GUILLERMINA MARTINEZ
CHILD CARE STAGE 1
209096
$1,314.29
132
HECTOR FERREYRA NAVARRO
CHILD CARE STAGE 1
209097
$1,436.40
133
JAYLINE RIVAS DELGADO
CHILD CARE STAGE 1
209098
$919.77
134
JUSTIN IVAN GONZALEZ
CHILD CARE STAGE 1
209099
$705.42
135
MARCELA OVIEDO DE GONZALEZ
CHILD CARE STAGE 1
209100
$919.77
136
MARGARITA AUDETAT DE MONTOYA
CHILD CARE STAGE 1
209101
$1,839.54
137
MARIANNE FRANCINE GONZALES
CHILD CARE STAGE 1
209102
$705.41
138
MARTHA RADILLO
CHILD CARE STAGE 1
209103
$885.44
139
SARAH CORRINE SMITH WHITSON
CHILD CARE STAGE 1
209105
$718.20
140
FRANCHISE TAX BOARD
TAX WITHHOLD VENDOR 76292
209106
$538.65
141
SUZANNA E RAMOS
CHILD CARE STAGE 1
209107
$696.28
142
GUADALUPE VILLAGRAN
CHILD CARE STAGE 1
209108
$2,340.57
143
AMERICAN WATERWORKS INC
PREVENTATIVE MAINTENANCE
209109
$529.64
144
ARAKELIAN ENTERPRISES INC
EMERGENCY ASSISTANCE
209110
$184.34
145
AUTO CHLOR SYSTEM
CLEANING SOLUTIONS
209111
$849.99
146
SECTOR TECH INC
RADIO EQUIPMENT INSTALLATION
209112
$2,484.89
147
BANK OF NEW YORK MELLON TRUST CO
TRUSTEE FEE
209113
$1,785.00
148
CS TRANSIT LEASING INC
FINANCE RENT 08/20-09/16/2026
209114
$635.28
149
CHARGEPOINT INC
ASSURE SERVICE FY27
209115
$12,370.00
150
CINTAS CORPORATION NO 2
VEHICLE MAINTENANCE UNIFORMS
209116
$425.20
CITY OF NORWALK
FINAL WARRANT REGISTER
August 11, 2026 through August 24, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
151
CITY OF ARTESIA
SOCAL EDISON SHARED BILL
209117
$359.94
152
FRONTIER CALIFORNIA INC
UTILITIES/CITY WIDE/AUGUST 2026
209118
$1,575.94
153
GOLDEN STATE WATER COMPANY
UTILITIES/CITY WIDE/JULY 2026
209119
$1,015.20
154
I COPY INC
DUPLICATION LEASE/AUGUST 2026
209120
$551.75
155
LIBERTY UTILITIES CORP
UTILITIES/CITY WIDE/MAY 2026
209121
$18,714.89
156
LIBERTY UTILITIES CORP
UTILITIES/CITY WIDE/JULY 2026
209122
$645.86
157
MYERS & SONS HI-WAY SAFETY INC
MISCELLANEOUS SIGNS
209123
$893.88
158
N/S CORPORATION
BUS WASH INSPECTION/JULY 2026
209124
$608.00
159
NATIONAL CINEMEDIA LLC
AMC THEATERS ADVERTISEMENT
209125
$13,021.18
160
JALYSSA INC
BACKGROUND SCREENING SERVICES
209126
$24.95
161
GOVERNMENTJOBS.COM INC
EFORMS SUBSCRIPTION FY27
209127
$17,180.10
162
VERANDA ASSOCIATES LP
RENTAL ASSISTANCE/SOCIAL SERVICES
209128
$8,582.90
163
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE/JULY 2026
209129
$49,532.74
164
TERRA REALTY ADVISORS INC
CONSULTANT SERVICES/JULY 2026
209130
$2,242.94
165
THE DOWNEY PATRIOT INC
PUBLIC HEARING NOTICE IO#26-41
209131
$615.00
166
THE SAUCE CREATIVE SERVICES CORP
VIDEO ADVERTISEMENT
209132
$4,000.00
167
UNIFIRST CORPORATION
BUILDING MAINTENANCE UNIFORMS
209133
$643.78
168
WALLOP WATER USA LLC
REFILL STATION DEPOSIT
209134
$4,682.44
169
AIDAN JAMES ZEPPUHAR
CHILD CARE
209135
$1,637.97
170
ANITA ASHOK ARYA
CHILD CARE
209136
$1,018.08
171
ARACELI GONZALEZ
CHILD CARE
209137
$3,156.14
172
ASHLEY ARLENE MIRANDA
CHILD CARE STAGE 3
209138
$3,074.37
173
CAROLINE K MORENO
CHILD CARE
209139
$705.42
174
CATALINA G FIGUEROA
CHILD CARE STAGE 2
209140
$2,001.15
175
CHRISTINE MICHELLE SANDOVAL
CHILD CARE
209141
$586.67
176
ROSA GABRIELA PAEZ CONTRERAS
CHILD CARE
209142
$4,162.64
177
DAVIT PETROSYAN
CHILD CARE
209143
$1,436.40
178
EFREN DURAN
CHILD CARE
209144
$987.72
179
MARIA LOPEZ ESPINOSA
CHILD CARE STAGE 3
209145
$1,026.28
180
EVA LINDA MORENO
CHILD CARE
209146
$1,704.19
181
EVANGELINA ALICEA DE BONALES
CHILD CARE
209147
$1,167.28
182
FILADELFIA GODINEZ
CHILD CARE STAGE 3
209148
$1,839.54
183
FRED M. MAESTAS
CHILD CARE STAGE 2
209149
$1,436.40
184
GUILLERMINA MARTINEZ
CHILD CARE
209150
$1,444.97
185
JUDY ANN ALANIS
CHILD CARE
209151
$1,656.73
186
LYDIA YOLANDA MACIAS
CHILD CARE
209152
$1,836.88
187
MARIA ALICIA MURILLO
CHILD CARE
209153
$718.20
188
MARIA DEL CARMEN PEREZ
CHILD CARE STAGE 3
209154
$1,637.97
CITY OF NORWALK
FINAL WARRANT REGISTER
August 11, 2026 through August 24, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
189
MARIA E MALDONADO CAMPOS
CHILD CARE
209155
$1,937.85
190
MARIA G RAMIREZ
CHILD CARE STAGE 3
209156
$718.20
191
MARIA JESUS VARGAS DE SANDOVAL
CHILD CARE STAGE 3
209157
$1,937.85
192
MARTIN LOBATOS
CHILD CARE STAGE 2
209158
$885.44
193
MARTIN S. HINCH
CHILD CARE STAGE 2
209159
$4,232.09
194
MICHELLE YVETTE ORTIZ
CHILD CARE STAGE 2
209160
$703.84
195
NOEMI MORALES
CHILD CARE
209161
$893.07
196
NICOLE CONTRERAS CARRASCO
CHILD CARE STAGE 2
209162
$2,309.05
197
ROBERTO APARICIO
CHILD CARE STAGE 2
209163
$4,355.84
198
ROSALINDA M JAIMEZ
CHILD CARE STAGE 3
209164
$681.31
199
MARIA DEL CONSUELO RUIZ MADRIGAL
CHILD CARE STAGE 3
209165
$12,992.54
200
SILVER FLOWER CAMACHO
CHILD CARE STAGE 3
209166
$588.90
201
THERESA MARIE DURANT
CHILD CARE STAGE 2
209167
$1,058.07
202
VERONICA NICHOLE AMBRIZ
CHILD CARE STAGE 3
209168
$705.42
203
VERONICA RODRIGUEZ
CHILD CARE
209169
$3,398.34
204
VIANNA MICHELLE JAQUEZ
CHILD CARE STAGE 3
209170
$718.20
205
GUADALUPE VILLAGRAN
CHILD CARE
209171
$1,351.08
206
YOANA BERENISE ADAME
CHILD CARE
209172
$1,637.97
207
NATALIE ROSE LEYVA
RE-ISSUE CHECK #209104
209173
$901.37
208
AGILE OCCUPATIONAL MEDICINE PC
POST OFFER SERVICES
209174
$2,875.00
209
CERTIFIX INC
LIVESCAN SERVICES
209175
$277.00
210
COLIBRI ENTERTAINMENT INC
MUSICAL ENTERTAINMENT SENIOR CENTER
209176
$1,400.00
211
DRC ENGINEERING INC
TENTATIVE PARCEL MAP #851
209177
$4,200.00
212
GALLS PARENT HOLDINGS LLC
UNIFORMS/RELATED EQUIPMENT
209178
$552.59
213
HILDA ESTRADA
TRANSLATION SERVICES FY26
209179
$2,400.00
214
IMPACT SCIENCES INC
PREPARE ADDENDUM
209180
$6,150.00
215
MIKE CABRERA CORPORTATION
WINTER 2025 BROCHURE
209181
$6,526.52
216
JAMES C PARKER
COMTO CONFERENCE REIMBURSEMENT
209182
$418.53
217
LADDU BASNET
SWIM CLASS REFUND
209183
$44.00
218
LIEBERT CASSIDY WHITMORE
LEGAL SERVICES/JULY 2026
209184
$24,386.50
219
ANGELICA ACEVEDO
SUMMER MIXER CATERING
209185
$895.00
220
MAURISABEL CAMACHO
GREATER GREENER CONFERENCE
209186
$1,338.83
221
MELIZA PANGANIBAN
SWIM CLASS REFUND
209187
$44.00
222
MERIDIAN RAPID DEFENSE GROUP LLC
MERIDIAN BARRIER RENTALS
209188
$15,912.00
223
UNIFORM DEPOT INC
HOPE UNIFORM/RELATED EQUIPMENT
209189
$3,151.79
224
NADA BUS INC
TRANSPORTATION TO SANTA BARBARA
209190
$5,790.00
225
PAULA FONSECA
TUITION REIMBURSEMENT
209191
$107.00
226
SECTRAN SECURITY INC
CASH CARRIER SERVICES/FINANCE
209192
$2,511.90
CITY OF NORWALK
FINAL WARRANT REGISTER
August 11, 2026 through August 24, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
227
STANTEC CONSULTING SERVICES
BUS ROLLOUT PLAN UPDATE SERVICES
209193
$25,849.50
228
SUNWEST ENGINEERING CONSTRUCTORS
STORAGE TANK INSPECTION
209194
$1,034.00
229
THE DOWNEY PATRIOT INC
BUSINESS LICENSE HEARING IO#26-42
209195
$740.25
230
THE SAUCE CREATIVE SERVICES CORP
INDEPENDANCE DAY EVENT FLYERS
209196
$1,431.19
231
UNIFIRST CORPORATION
BUILDING MAINTENANCE UNIFORMS
209197
$621.17
232
US ARMOR CORPORATION
BALLISTIC VESTS
209198
$1,413.03
233
VASQUEZ & COMPANY LLP
FY 26 ANNUAL AUDIT
209199
$24,200.00
234
VIDIFLO LLC
EMERGNCY AUDIO SWITCH
209200
$3,547.90
235
WILSON D RIVERA
TIME CLOCK REPAIRS
209201
$516.30
236
ALEX RODRIGUEZ JR
CHILD CARE STAGE 1
209202
$1,559.10
237
BRANDI NICOLE STURGIS
CHILD CARE STAGE 1
209203
$718.20
238
CELSO AGUILAR
CHILD CARE STAGE 1
209204
$379.40
239
MARTINEZ FAMILY CHILD CARE SERVICES
CHILD CARE STAGE 1
209205
$2,768.92
240
IRMA DEBRA CORELLA
CHILD CARE STAGE 1
209206
$1,607.91
241
ALLEN FAMILY DAY CARE LLC
CHILD CARE STAGE 1
209207
$9,495.90
242
MARIA C TRUJILLO
CHILD CARE STAGE 1
209208
$919.77
243
MARTHA JUANA HERRERA
CHILD CARE STAGE 1
209209
$1,769.43
244
MIRELLA GURROLA
CHILD CARE STAGE 1
209210
$919.77
245
NEW HARVEST CHRISTIAN FELLOWSHIP
CHILD CARE STAGE 1
209211
$4,056.00
246
INTL CHURCH OF FOURSQUARE GOSPEL
CHILD CARE STAGE 1
209212
$1,322.00
247
VANESSA ALVAREZ VALLE
CHILD CARE STAGE 1
209213
$692.63
248
VANESSA MARIE CONTRERAS
CHILD CARE STAGE 1
209214
$2,154.60
249
YAHILANI MIA GARCIA
CHILD CARE STAGE 1
209215
$919.77
250
ALICIA MENDOZA TALAVERA
IN HOME RESPITE GRANT
V25653
$294.00
251
CARPI & CLAY INC
FEDERAL ADVOCACY SERVICES/JULY 2026
V25654
$3,000.00
252
COURVAL SCHEDULING INC
CONSULTING SERVICES
V25655
$1,119.00
253
CUMMING MANAGEMENT GROUP INC
PROFESSIONAL SERVICES/JUNE 2026
V25656
$1,260.00
254
ENTERPRISE FM TRUST
VEHICLE LEASING/MAINTENANCE/AUGUST
V25660
$99,571.59
255
GENERAL PUMP COMPANY INC
FIELD LABOR/APRIL 2026
V25661
$52,320.00
256
GUADALUPE ARELLANO
NASC SECURITY DEPOSIT REFUND
V25662
$1,000.00
257
JOHNSON CONTROLS US HOLDINGS INC
CITY HALL ALARMS/JULY-SEPTEMBER 2026
V25663
$1,189.39
258
MARY DEAN RICHARDSON
HOMEMAKING GRANT
V25664
$304.50
259
NANCY GALICIA
HOMEMAKING GRANT
V25665
$294.00
260
VIA TRANSPORTATION INC
RE-ISSUE CHECK #207460
V25666
$168,490.71
261
NORWALK CAR WASH INC
VEHICLE #142225 CAR WASHES
V25667
$56.00
262
SONYA INEZ CHRISTIAN
HOMEMAKING GRANT
V25668
$147.00
263
UNITED SITE SERVICES OF CALIF INC
MEMORIAL DAY - PORTABLE RESTROOMS
V25669
$275.14
264
UNITED STATES POSTAL SERVICE
PO BOX 1030 FEE
V25670
$2,110.00
CITY OF NORWALK
FINAL WARRANT REGISTER
August 11, 2026 through August 24, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
265
ABSOLUTE INTERNATIONAL SECURITY INC
INDEPENDANCE DAY SECURITY
V25671
$1,341.00
266
CHARTER COMMUNICATIONS HOLDINGS
LLC
INTERNET SERVICES/JULY 2026
V25673
$22,003.21
267
GLOBAL URBAN STRATEGIES INC
FIRST TIME HOME BUYER/JULY 2026
V25674
$2,970.00
268
GRANICUS LLC
AGENDA DISPLAY SOFTWARE
V25675
$30,534.46
269
I COPY INC
COPY CHARGES ADMINISTRATION/JULY 2026
V25676
$4,064.22
270
JOEY BOOTS BUILDERS
RESIDENTIAL REHABILITATION
V25677
$8,750.00
271
JOHNSON CONTROLS US HOLDINGS INC
ALARM SEWER/JULY-SEPTEMBER 2026
V25678
$7,151.44
272
ANIYAH WILLIAMS
KTA DANCE CLASS INSTRUCTOR/SUMMER
V25679
$2,496.10
273
LOS ANGELES COUNTY SHERIFFS DEPT
CRIME SUPPRESSION/MAY 2026
V25680
$8,574.54
274
MARIO ENRIQUE MERA
MANAGEMENT SERVICES/AUGUST 2026
V25681
$7,002.16
275
RICHARDS WATSON AND GERSHON INC
LEGAL SERVICES/JUNE 2026
V25682
$2,603.50
276
CENTRALSQUARE TECHNOLOGIES LLC
TIMEKEEPING SYSTEMS
V25683
$52,523.82
277
UNITED SITE SERVICES OF CALIF INC
NORWALK 5K RUN PORTABLE RESTROOMS
V25684
$4,758.14
278
SIEMENS MOBILITY INC
EMERGENCY REPAIRS/REPLACEMENTS
V25685
$9,377.84
279
ADRIANA SERRATO SERRATO
CHILD CARE STAGE 1
V25686
$1,231.82
280
ALEJANDRA PINEDA ROMERO
CHILD CARE STAGE 1
V25687
$1,436.40
281
ANNABEL MARIE CAMACHO
CHILD CARE STAGE 1
V25688
$1,407.67
282
ARIADNA RAYGOZA
CHILD CARE STAGE 1
V25689
$2,506.59
283
BENILDA SANTOS
CHILD CARE STAGE 1
V25690
$985.75
284
GROW AND LEARN CENTER
CHILD CARE STAGE 1
V25691
$7,907.61
285
CARLA PATRICIA HERNANDEZ
CHILD CARE STAGE 1
V25692
$2,463.49
286
CECILIA GARCIA
CHILD CARE STAGE 1
V25693
$1,637.97
287
CLAUDIA L ANZUETO
CHILD CARE STAGE 1
V25694
$1,018.08
288
JOYFUL LITTLE LEARNERS FAMILY
CHILD CARE STAGE 1
V25695
$2,768.92
289
CRYSTAL DIANE ADAMS
CHILD CARE STAGE 1
V25696
$705.42
290
DEBORAH ANNA CONEY REED
CHILD CARE STAGE 1
V25697
$588.90
291
DIAHN LYNETTE HOUSTON
CHILD CARE STAGE 1
V25698
$1,637.97
292
ELENA ADALINA LOPEZ
CHILD CARE STAGE 1
V25699
$1,410.82
293
EUREKA FAYE LAURANT
CHILD CARE STAGE 1
V25700
$1,637.97
294
LUZ A FELIX MEDINA
CHILD CARE STAGE 1
V25701
$5,014.49
295
MARIA EUGENIA FLORES
CHILD CARE STAGE 1
V25702
$1,152.61
296
GRASIELA CUEVAS PEREZ
CHILD CARE STAGE 1
V25703
$1,637.97
297
HERMINIA SANCHEZ
CHILD CARE STAGE 1
V25704
$718.20
298
SHANNA SUE HUNTER
CHILD CARE STAGE 1
V25705
$2,628.58
299
IYANNA KIRSHAY LAMB
CHILD CARE STAGE 1
V25706
$748.08
300
JACKELINE CHAVEZ MORENO
CHILD CARE STAGE 1
V25707
$718.20
301
MISS JAMIES DAYCARE
CHILD CARE STAGE 1
V25708
$1,314.29
CITY OF NORWALK
FINAL WARRANT REGISTER
August 11, 2026 through August 24, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
302
JASMIN ELIZABETH GOMEZ BACA
CHILD CARE STAGE 1
V25709
$2,249.31
303
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 1
V25710
$919.77
304
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 1
V25711
$27,635.25
305
JUAN JOSE LEMUS
CHILD CARE STAGE 1
V25712
$718.20
306
JUDITH GALVAN
CHILD CARE STAGE 1
V25713
$718.20
307
JULIE ANN BOUTTE
CHILD CARE STAGE 1
V25714
$1,436.40
308
KASSANDRA RAELYNN SERRANO
CHILD CARE STAGE 1
V25715
$1,608.02
309
KATHERINE MARIE HERRERA
CHILD CARE STAGE 1
V25716
$3,074.37
310
KEISHA MARIE PARKER
CHILD CARE STAGE 1
V25717
$718.20
311
LAKENDRA GWEN RUDOLPH
CHILD CARE STAGE 1
V25718
$1,637.97
312
LATRENDA DEMERY
CHILD CARE STAGE 1
V25719
$919.77
313
LILIA LOZANO
CHILD CARE STAGE 1
V25720
$1,839.54
314
MA DE LOS ANGELES REYES DE RODRIGUE
CHILD CARE STAGE 1
V25721
$718.20
315
MAGGIE RAMIREZ
CHILD CARE STAGE 1
V25722
$2,986.21
316
MARIA CRUZ MARTINEZ
CHILD CARE STAGE 1
V25723
$3,012.88
317
MARIA GUADALUPE CORNEJO
CHILD CARE STAGE 1
V25724
$919.77
318
MARLA SHERICE JOHNSON
CHILD CARE STAGE 1
V25725
$1,839.54
319
MELISHA RENEE BINNS
CHILD CARE STAGE 1
V25726
$2,154.60
320
PILAR MENDEZ
CHILD CARE STAGE 1
V25727
$3,581.76
321
MIREYA PLASENCIA
CHILD CARE STAGE 1
V25728
$1,436.40
322
NATANAEL JOSUE JACOBO
CHILD CARE STAGE 1
V25729
$1,615.95
323
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 1
V25730
$6,926.71
324
ELIA PEREZ
CHILD CARE STAGE 1
V25731
$2,389.22
325
ROBERT ELIJAH HARRINGTON
CHILD CARE STAGE 1
V25732
$1,681.79
326
ROSA ALBINA RUIZ LOPEZ
CHILD CARE STAGE 1
V25733
$696.28
327
ROSANA GRACIELA SUAREZ
CHILD CARE STAGE 1
V25734
$2,154.60
328
CYNTHIA C RUIZ
CHILD CARE STAGE 1
V25735
$1,314.29
329
SHERON LOUISE BEDELL
CHILD CARE STAGE 1
V25736
$1,839.54
330
SINA SALEAPAGA
CHILD CARE STAGE 1
V25737
$1,546.51
331
SOCORRO MARQUARDT
CHILD CARE STAGE 1
V25738
$2,872.80
332
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 1
V25739
$1,244.00
333
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 1
V25740
$3,489.57
334
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V25741
$2,204.00
335
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 1
V25742
$1,283.00
336
TRINIDAD SANCHEZ
CHILD CARE STAGE 1
V25743
$2,963.33
337
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 1
V25744
$3,944.00
338
VENDA BLACKWELL
CHILD CARE STAGE 1
V25745
$2,052.56
339
VICTORIA ESCOBEDO HURTADO
CHILD CARE STAGE 1
V25746
$919.77
CITY OF NORWALK
FINAL WARRANT REGISTER
August 11, 2026 through Aug ust 24, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
340
VILMA SOLEDAD FIGUEROA
CHILD CARE STAGE 1
V25747
$1,436.40
341
MARJANI WILLIAMS
CHILD CARE STAGE 1
V25748
$4,599.60
342
WONDERLAND MONTESSORIE
CHILD CARE STAGE 1
V25749
$495.93
343
YOLANDA E SONICO
CHILD CARE STAGE 1
V25750
$718.20
344
ALEGEUS
EMPLOYEE FSA/JULY 2026
V25751
$8,940.22
345
CALPERS
ACTIVE EMPLOYEE BENEFITS/AUGUST 2026
V25752
$540,787.06
346
CALIFORNIA STATE DISBURSTMENT UNIT
CHILD SUPPORT/AUGUST 2026
V25753
$2,367.92
347
DELTA DENTAL OF CALIFORNIA
FULL TIME BENEFIT ADJUSTMENT/JULY 2026
V25754
$19,067.78
348
DELTACARE USA
FULL TIME DENTAL INSURANCE/JULY 2026
V25755
$1,610.66
349
EMPLOYMENT DEVELOPMENT DEPT
STATE TAX/ AUGUST 2026
V25756
$45,166.14
350
EMPOWER/MASS MUTUAL
DEFERRED COMPENSATION/AUGUST 2026
V25757
$38,136.11
351
SOUTHERN CALIF EDISON COMPANY
UTILITIES/CITY WIDE/JUNE 2026
V25759
$181,177.68
352
UNITED STATES TREASURY-IRS
PAYROLL TAX/AUGUST 2026
V25760
$136,915.28
353
VISION SERVICE PLAN (CA)
HOURLY EMPLOYEE VISION/AUGUST 2026
V25761
$4,143.52
354
ALICIA MENDOZA TALAVERA
IN HOME RESPITE GRANT
V25762
$168.00
355
FIRST TRANSIT INC
DIAL-A-RIDE/JULY 2026
V25763
$88,964.50
356
I COPY INC
AZURE SERVICE/JULY 2026
V25764
$1,844.83
357
JOHNSON CONTROLS US HOLDINGS INC
ACCESS CARD SERVICES FY27
V25765
$5,226.22
358
LOS ANGELES COUNTY SHERIFFS DEPT
GENERAL POLLING SERVICE/JUNE 2026
V25766
$11,966.74
359
NANCY GALICIA
HOMEMAKING GRANT
V25767
$168.00
360
SONYA INEZ CHRISTIAN
HOMEMAKING GRANT
V25768
$94.50
361
VERONICA ASCENCIO ROJAS
IN HOME RESPITE GRANT
V25769
$168.00
362
ALMA J MADRIGAL
CHILD CARE
V25770
$6,188.44
363
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 2
V25771
$4,307.70
364
GOLDENSMILES CHILDCARE INC
CHILD CARE STAGE 3
V25772
$22,033.21
365
ALYSSA DARLENE LOMELI
CHILD CARE STAGE 3
V25773
$1,436.40
366
ANDREW RAMOS
CHILD CARE STAGE 3
V25774
$1,407.67
367
ANTONIA ESTHER ANTONIO ANZUETO
CHILD CARE STAGE 2
V25775
$513.61
368
ARIADNA RAYGOZA
CHILD CARE STAGE 2
V25776
$884.56
369
BENILDA SANTOS
CHILD CARE STAGE 3
V25777
$12,099.99
370
BLANCA E GARZA
CHILD CARE STAGE 3
V25778
$1,637.97
371
MARIA L CORTEZ
CHILD CARE STAGE 3
V25779
$4,393.13
372
CARMEN DAVALOS
CHILD CARE STAGE 2
V25780
$2,154.60
373
CARMEN MONTES
CHILD CARE STAGE 2
V25781
$1,407.67
374
ANA CASTELLON
CHILD CARE STAGE 2
V25782
$5,720.67
375
CHANDRIKA UDAYAN GAMARALALAGE
CHILD CARE
V25783
$5,452.93
376
CHANEL JAYDEN REYES
CHILD CARE
V25784
$885.44
377
CINDIRAE MICHELE RAMOS
CHILD CARE
V25785
$744.49
CITY OF NORWALK
FINAL WARRANT REGISTER
August 11, 2026 through August 24, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
378
CAROLINE CORRAL
CHILD CARE
V25786
$2,726.82
379
CRISTINA JULIETA HURTADO
CHILD CARE
V25787
$2,294.87
380
IRENE DE LA VEGA
CHILD CARE STAGE 3
V25788
$4,129.73
381
DELMY OFELIA SERMENO
CHILD CARE STAGE 3
V25789
$718.20
382
DESIREE CARCANO
CHILD CARE STAGE 2
V25790
$3,779.71
383
BEUSALICIA DIAZ CASTILLO
CHILD CARE STAGE 2
V25791
$13,101.95
384
ELIZABETH CARPINTEYRO
CHILD CARE STAGE 2
V25792
$5,702.61
385
ELSA GLORIA BENAVIDES MACHADO
CHILD CARE STAGE 2
V25793
$1,937.85
386
EMMA YOLANDA ORTEGA
CHILD CARE STAGE 2
V25794
$718.20
387
EMPERATRIZ FELISA MORAN VERA
CHILD CARE
V25795
$1,881.83
388
ERICA JEAN HOLGUIN
CHILD CARE STAGE 2
V25796
$2,510.64
389
ERIKA BARAJAS DIAZ
CHILD CARE
V25797
$3,366.85
390
ERNESTINA MARCIAL
CHILD CARE
V25798
$718.20
391
ESMERALDA VASQUEZ
CHILD CARE STAGE 3
V25799
$693.84
392
LUZ A FELIX MEDINA
CHILD CARE STAGE 2
V25800
$11,351.66
393
MARIA EUGENIA FLORES
CHILD CARE STAGE 2
V25801
$8,293.37
394
CAROL GALVEZ
CHILD CARE STAGE 3
V25802
$5,419.41
395
GISHANI M RANAWEERA
CHILD CARE
V25803
$1,314.29
396
OLIVIA GONZALEZ
CHILD CARE STAGE 2
V25804
$7,199.15
397
GREGORY ALAN ECKENSBERGER JR
CHILD CARE
V25805
$1,637.97
398
GUADALUPE ARELLANO
CHILD CARE STAGE 2
V25806
$2,454.48
399
ERICKA MARIA TORRES
CHILD CARE STAGE 3
V25807
$9,027.23
400
SHANNA SUE HUNTER
CHILD CARE STAGE 2
V25808
$22,265.11
401
IMELDA HERRERA DE ESTEVEZ
CHILD CARE
V25809
$2,247.15
402
IMELDA RIVERA
CHILD CARE
V25810
$919.77
403
ISMAEL A GUTIERREZ JR
CHILD CARE STAGE 2
V25811
$1,436.40
404
IZABELLA MICHELLE AMADO
CHILD CARE
V25812
$473.38
405
MISS JAMIES DAYCARE
CHILD CARE
V25813
$1,314.29
406
JAYLEEN DESTINEE SOSA
CHILD CARE STAGE 3
V25814
$718.20
407
JEANNETTE PATRICIA FLORES
CHILD CARE STAGE 2
V25815
$1,436.40
408
JESSICA YADIRA GRACIAN ORTIZ
CHILD CARE
V25816
$9,919.29
409
JOE L MARQUEZ
CHILD CARE STAGE 3
V25817
$718.20
410
JOSEPHINE GLORIA CAUDILLO
CHILD CARE
V25818
$919.77
411
SHELCO ENTERPRISE LLC
CHILD CARE STAGE 2
V25819
$66,344.76
412
JUANITA MUNOZ
CHILD CARE
V25820
$919.77
413
KARLA YAMILETH ALFARO
CHILD CARE STAGE 2
V25821
$11,267.96
414
KRISTIN MICHELLE MUNOZ
CHILD CARE STAGE 3
V25822
$1,026.28
415
LAURA AGUILAR
CHILD CARE STAGE 3
V25823
$2,800.34
CITY OF NORWALK
FINAL WARRANT REGISTER
August 11, 2026 through August 24, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
416
LAURE A CARDIEL
CHILD CARE
V25824
$1,436.40
417
LETICIA BARBARA DIAZ GUERRA
CHILD CARE
V25825
$1,784.42
418
GUTIERREZ FAMILY CHILD CARE
CHILD CARE STAGE 2
V25826
$12,725.52
419
LOPEZ FAMILY HOME CHILD CARE INC
CHILD CARE STAGE 2
V25827
$5,967.81
420
LUTGARDA MARIA ARMAS GONZALEZ
CHILD CARE STAGE 2
V25828
$1,026.28
421
MA SILVIA ELIZARRARAZ DIAZ
CHILD CARE STAGE 2
V25829
$6,058.44
422
MARIA E HURTADO
CHILD CARE STAGE 3
V25830
$1,436.40
423
MARIA ESTHER LOMELI
CHILD CARE
V25831
$718.20
424
MARIA LOURDES GONZALEZ RUANO
CHILD CARE STAGE 3
V25832
$705.42
425
MARIAN N JAYASINGHE
CHILD CARE STAGE 3
V25833
$4,723.87
426
MARISELA SOTO
CHILD CARE
V25834
$1,637.97
427
MARTA ELENA SOTELO RAMIREZ
CHILD CARE STAGE 3
V25835
$919.77
428
MELARIE GENIS
CHILD CARE STAGE 3
V25836
$718.20
429
PILAR MENDEZ
CHILD CARE STAGE 2
V25837
$10,116.50
430
MIREYA M ESPARZA
CHILD CARE
V25838
$919.77
431
MIROSLAVA ELIZARRARAZ DIAZ
CHILD CARE STAGE 3
V25839
$551.34
432
MARIA ELENA MONTERROSO
CHILD CARE STAGE 3
V25840
$9,928.45
433
NATALLY KRISTINE AGUILAR
CHILD CARE STAGE 2
V25841
$1,637.97
434
PALOMARES FAMILY DAYCARE
CHILD CARE STAGE 2
V25842
$2,340.57
435
PATRICIA ALVARADO
CHILD CARE STAGE 2
V25843
$703.84
436
PATRICIA ARACELY MORENO
CHILD CARE
V25844
$2,568.89
437
PATRICIA LICEA PINEDA
CHILD CARE STAGE 2
V25845
$990.49
438
ELIA PEREZ
CHILD CARE STAGE 2
V25846
$4,105.12
439
PETRA KIMBERLY CABRERA MUNOZ
CHILD CARE STAGE 2
V25847
$2,356.17
440
LAVISH HARRIS
CHILD CARE STAGE 2
V25848
$4,398.05
441
RIKEE LYNN RAZO
CHILD CARE
V25849
$1,436.40
442
RONALD QUIROS
CHILD CARE
V25850
$718.20
443
ROSA ELENA CASTANEDA
CHILD CARE STAGE 2
V25851
$2,014.05
444
ROSA TORRES
CHILD CARE
V25852
$5,157.54
445
ROSEMARY FLORES
CHILD CARE STAGE 3
V25853
$718.20
446
CYNTHIA C RUIZ
CHILD CARE STAGE 3
V25854
$4,163.87
447
LORETO CASTELLON
CHILD CARE STAGE 3
V25855
$14,237.89
448
SANDRA I MENDEZ
CHILD CARE
V25856
$1,964.90
449
SANDRA VILLA
CHILD CARE STAGE 3
V25857
$718.20
450
SENAIDA BARRAGAN
CHILD CARE STAGE 3
V25858
$718.20
451
SHARIE MARIE BEITZ
CHILD CARE
V25859
$718.20
452
SHELLY ORDIWAY
CHILD CARE STAGE 2
V25860
$1,265.23
453
MARIANA ANITA SINOHUI
CHILD CARE STAGE 2
V25861
$11,522.52
CITY OF NORWALK
FINAL WARRANT REGISTER
August 11, 2026 through August 24, 2026
Item
Count
Vendor Name
Description
Check
Number
Check Total
454
STEPHANIE KAREN JOHNSON
CHILD CARE STAGE 2
V25862
$819.00
455
SUNNY LOPEZ RENDON
CHILD CARE
V25863
$1,828.43
456
MARIA E FERNANDEZ SILVA
CHILD CARE STAGE 2
V25864
$12,166.03
457
TAYLOR GENEVA SALHUS
CHILD CARE STAGE 3
V25865
$1,397.67
458
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 3
V25866
$14,369.37
459
TOYLAND FAMILY DAY CARE INC
CHILD CARE STAGE 3
V25867
$8,822.73
460
TRACY BERNADETTE ZARAGOZA
MARTINEZ
CHILD CARE
V25868
$1,436.40
461
TRINITY LUTHERAN CHURCH
CHILD CARE STAGE 2
V25869
$5,776.80
462
VANESSA MOLLY DYCUS
CHILD CARE STAGE 2
V25870
$1,288.00
463
VANISHA MONIQUE BARRAGAN
CHILD CARE STAGE 3
V25871
$808.50
464
VICTORIA CANO
CHILD CARE
V25872
$1,176.00
465
VILMA LABOY
CHILD CARE STAGE 3
V25873
$1,436.40
466
WILLIAM FEUSIER
CHILD CARE
V25874
$1,363.26
467
LUIS TENTINDO
DRUM CIRCLE CLASS INSTRUCTOR
V25875
$200.00
468
MARIO ENRIQUE MERA
MANAGEMENT SERVICES/AUGUST 2026
V25876
$5,729.04
469
VIA TRANSPORTATION INC
MICRO TRANSIT/ ON-DEMAND SERVICE
V25877
$179,070.26
470
SOUTHERN CALIFORNIA GAS COMPANY
BIOGAS FUEL SERVICE/JULY 2026
V25878
$13,700.14
471
UNITED SITE SERVICES OF CALIF INC
ADA PORTABLE RESTROOMS
V25879
$2,937.50
472
KNOLLER MONTESSORI LLC
CHILD CARE STAGE 1
V25880
$1,137.65
473
CALDERON FAMILY DAY CARE INC
CHILD CARE STAGE 1
V25881
$2,571.01
474
NANCY MICHELLE SANCHEZ ROSAS
CHILD CARE STAGE 1
V25882
$1,410.84
475
SABRINA JASMIN CARDENAS
CHILD CARE STAGE 1
V25883
$2,110.16
476
THE LORDS CHILDREN MISSION
CHILD CARE STAGE 1
V25884
$773.81
CITY OF NORWALK
FINAL WARRANT REGISTER
August 11, 2026 through August 24, 2026
*****Total Warrants**** $3,843,965.79
Notes:
Voided Check(s): 209104, V25657, V25658, V25659, V25672, V25758 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.
Devon Jimenez, Controller/Deputy Treasurer
CITY OF NORWALK
FINAL WARRANT REGISTER
August 11, 2026 through August 24, 2026