CITY OF NORWALK
FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
1 ACE 5ON5 LLC ADULT BASKETBALL MAY-AUGUST 2026 209425 $650.00 2 ALAN'S LAWN AND GARDEN CENTER INC EQUIPMENT REPAIRS 209426 $201.51 3 AMERICO MATTSON TAE KWON DO CLASS/SUMMER 3 209427 $1,365.00 4 ADVANCED AVANT GARDE CORPORATION ADMINISTRATIVE SERVICES/JULY 2026 209428 $800.00 5 SUSAN BECNEL BUS DRIVER UNIFORMS 209429 $420.91
6 BUCKNAM & ASSOCIATES INC WATER PROGRAM MANAGEMENT/AUGUST 209430 $2,325.00 7 DISTRICT LODGE 947, IAMAW EMPLOYEE UNION DUES 209431 $6,251.08 8 CAROLINE HANNA CRRA CONFERENCE REIMBURSEMENT 209432 $259.53 9 CHRIS FABIAN MACIAS EXPENSE ALLOWANCE/SEPTEMBER 2026 209433 $200.00 10 CLEAR CHANNEL OUTDOOR HOLDINGS
INC BILLBOARD ADVERTISEMENT 209434 $13,274.38
11 CLINICAL LAB OF SAN BERNARDINO INC WATER TESTING/JULY 2026 209435 $1,948.75 12 CORELOGIC INC RQ2 NATION SUBSCRIPTION/AUGUST 2026 209436 $150.00 13 COUNTY OF LOS ANGELES HAZARDOUS MATERIAL PROGRAM WELL 5 209437 $1,940.00 14 CLIFFORD D WHITE BACKFLOW TESTING SERVICES 209438 $1,425.00 15 HONEYCOTT INC BEE REMOVAL SERVICES 209439 $807.50
16 DEPARTMENT OF HUMAN RESOURCES COPE PAYMENT/AUGUST 2026 209440 $2,817.71 17 UNDERGROUND SERVICE ALERT OF SO
CAL CALIFORNIA STATE REGISTRATION FEES 209441 $312.02
18 DOOR 1 SYSTEMS INTERIOR GLASS DOOR REPAIR 209442 $850.00 19 DRAW TAP GIS LLC GIS CONSULTING SERVICE/JUNE 2026 209443 $300.00 20 DRUG FREE BUSINESS DRUG TESTING SERVICES 209444 $135.00 21 DUTHIE ELECTRIC SERVICE
CORPORATION SERVICE REPAIRS 209445 $1,115.00
22 SCOTT V ECKERSALL XY MAPPING SERVICE/AUGUST 2026 209446 $1,500.00 23 EDWARD ISLAS WASTE MANAGEMENT DEPOSIT REFUND 209447 $1,000.00 24 NORWALK REALTY INC PARKING LOT MAINTENANCE/AUGUST 2026 209448 $461.93 25 FRANCHISE TAX BOARD PAYROLL DEDUCTIONS 08/29/2026 209449 $152.08 26 FRONTIER CALIFORNIA INC UTILITIES/CITY WIDE/SEPTEMBER 2026 209450 $926.52 27 THE GOODYEAR TIRE & RUBBER CO BUS TIRE LEASE 209451 $7,471.35 28 WW GRAINGER INC MATERIALS AND SUPPLIES 209452 $1,434.29 29 GREENCYCLE PARKS LANDSCAPE SERVICES 209453 $3,572.71 30 H&H AUTO PARTS WHOLESALE AUTO PARTS 209454 $1,718.13 31 IMPACT SCIENCES INC PREPARE ADDENDUM/AUGUST 2026 209455 $37,655.00 32 JAMES H DYKSTRA FEDERAL ADVOCACY SERVICE/AUGUST 209456 $2,000.00 33 JENNIFER PEREZ CCCA CONFERENCE REIMBURSEMENT 209457 $50.00 34 JENNIFER SELENA HERNANDEZ GFOA CONFERENCE REIMBURSEMENT 209458 $411.74 35 JERINE KANNAMPUZHA WASTE MANAGEMENT DEPOSIT REFUND 209459 $2,828.80 36 JESUS GOMEZ CCCA CONFERENCE REIMBURSEMENT 209460 $791.54
Item
Count Vendor Name Description Check Number Check Total
37 MIDWEST MOTOR SUPPLY CO INC SHOP SUPPLIES 209461 $1,190.04 38 KIMBERLY SUE APODACA EXPENSE ALLOWANCE/SEPTEMBER 2026 209462 $200.00 39 LOS ANGELES COUNTY SHERIFF'S DEPT WAGES WITHHELD 09/04/2026 209463 $61.49 40 IMPREMEDIA OPERATING COMPANY LLC LEGAL ADVERTISEMENT IO#26-49 209464 $855.00 41 LIBERTY UTILITIES CORP UTILITIES/CITY WIDE/AUGUST 2026 209465 $34,107.41 42 LINDA MARTINA LOPEZ EXPENSE ALLOWANCE/SEPTEMBER 2026 209466 $200.00 43 LISA VERNOLA SALAS EXPENSE ALLOWANCE/SEPTEMBER 2026 209467 $200.00 44 MARGARITA RIOS CCCA CONFERENCE REIMBURSEMENT 209468 $42.00 45 MICHAEL JACKSON NASC FITNESS CLASS/AUGUST 2026 209469 $180.00 46 MINER LTD DOOR MAINTENANCE 209470 $1,549.61
47 NICHOLLS CONSULTING INC BEVERAGE CONTAINER CONSULTING 209471 $1,109.85 48 MYERS & SONS HI-WAY SAFETY INC TRAFFIC SIGNING EQUIPMENT 209472 $4,542.93 49 JEFFREY T NAGASAKI APPRAISAL SERVICES 209473 $4,500.00 50 JOE'S SWEEPING INC MAINTENANCE SERVICES/AUGUST 2026 209474 $216,826.11 51 NORWALK CHAMBER OF COMMERCE CITY CONTRIBUTION/SEPTEMBER 2026 209475 $3,458.34 52 ORIGINAL WATERMEN INC LIFEGUARD UNIFORMS 209476 $3,050.23 53 OSCAR LOPEZ WASTE MANAGEMENT DEPOSIT REFUND 209477 $1,200.00 54 STEVE LOUDERBACK VANDAL SHIELD REPLACEMENT ROOM 12 209478 $125.00 55 PATRICIA SANDOVAL NASC SENIOR ZUMBA/AUGUST 2026 209479 $1,039.80 56 PITNEY BOWES INC POSTAGE SUPPLIES 209480 $418.45
57 PRICE PAIGE AND CO CPAS LLP FY25 AUDIT SERVICES 209481 $1,530.00 58 RICARDO MACIAS WASTE MANAGEMENT DEPOSIT REFUND 209482 $1,000.00 59 ROADLINE PRODUCTS INC USA NON-ILLUMINATED SIGNS 209483 $2,059.73 60 ROSA BARRAGAN EXPENSE ALLOWANCE/SEPTEMBER 2026 209484 $200.00 61 S&J SUPPLY COMPANY MISCELLANEOUS SUPPLIES 209485 $5,827.09 62 SECTRAN SECURITY INC CASH CARRIER SERVICE/MAY 2026 209486 $686.63 63 HAN K & LOUIS S LEE, INC ALUMINUM SIGNS 209487 $4,806.75 64 EXODUS WATER SERVICES LLC ANNUAL BACKFLOW TESTING AND REPAIRS 209488 $24,843.00 65 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITY WIDE/AUGUST 2026 209489 $119,455.60 66 STANDARD INSURANCE COMPANY PAYROLL DEDUCTIONS 09/04/2026 209490 $1,069.59 67 SURAJ DEVELOPMENT WASTE MANAGEMENT DEPOSIT REFUND 209491 $2,520.00 68 TENNANT SALES & SERVICE SCRUBBER REPAIRS 209492 $528.08 69 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/CITY WIDE/AUGUST 2026 209493 $600.41 70 THE DOWNEY PATRIOT INC ELECTION NOTICE IO#26-44 209494 $636.75 71 THE PITNEY BOWES BANK INC POSTAGE DEPOSIT 209495 $15,000.00 72 TOGOELECTRO ADVANCED PROTECTION CLOUD SERVICE 209496 $26,157.90 73 TOVEY SHULTZ CONSTRUCTION INC CONSTRUCTION SERVICES/JULY 2026 209497 $111,896.09 74 WATERLINE TECHNOLOGIES INC SUPPLIES AND CHEMICALS 209498 $1,300.69
CITY OF NORWALK
FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
75 WEST COAST ARBORISTS INC TRIMMING & TREE SERVICES 209499 $52,506.65 76 ALEX RODRIGUEZ JR CHILD CARE STAGE 1/AUGUST 2026 209500 $1,210.42 77 CATHERINE YAJAIRA AMAYA CHILD CARE STAGE 1/AUGUST 2026 209501 $1,353.13 78 CELESTE YADIRA RODRIGUEZ CHILD CARE STAGE 1/AUGUST 2026 209502 $2,369.25 79 ROSA GABRIELA PAEZ CONTRERAS CHILD CARE STAGE 1/AUGUST 2026 209503 $1,317.43 80 EFROCINA HERNANDEZ CHILD CARE STAGE 1/AUGUST 2026 209504 $1,385.26 81 ELIZABETH L PIMENTEL CHILD CARE STAGE 1/AUGUST 2026 209505 $692.63 82 EMILIO HUMBERTO CARVAJAL CHILD CARE STAGE 1/AUGUST 2026 209506 $816.76 83 GUILLERMINA MARTINEZ CHILD CARE STAGE 1/AUGUST 2026 209507 $1,216.18 84 HECTOR FERREYRA NAVARRO CHILD CARE STAGE 1/AUGUST 2026 209508 $1,210.42 85 IRENE MAVIS KARIMI BUNDI CHILD CARE STAGE 1/AUGUST 2026 209509 $629.17 86 IRMA DEBRA CORELLA CHILD CARE STAGE 1/AUGUST 2026 209510 $1,736.28 87 JOHN ISSAC SCOTT CHILD CARE STAGE 1/AUGUST 2026 209511 $742.21 88 JUSTIN IVAN GONZALEZ CHILD CARE STAGE 1/AUGUST 2026 209512 $684.10 89 LISA REGINA FLORES CHILD CARE STAGE 1/AUGUST 2026 209513 $2,666.73 90 MARCELA OVIEDO DE GONZALEZ CHILD CARE STAGE 1/AUGUST 2026 209514 $851.10 91 MARIANNE FRANCINE GONZALES CHILD CARE STAGE 1/AUGUST 2026 209515 $610.20 92 MARTHA RADILLO CHILD CARE STAGE 1/AUGUST 2026 209516 $885.44 93 MIRELLA GURROLA CHILD CARE STAGE 1/AUGUST 2026 209517 $851.10 94 INTL CHURCH OF FOURSQUARE GOSPEL CHILD CARE STAGE 1/AUGUST 2026 209518 $752.00 95 SARAH CORRINE SMITH WHITSON CHILD CARE STAGE 1/AUGUST 2026 209519 $667.05 96 FRANCHISE TAX BOARD WITHHOLDING VENDOR #76292 209520 $113.44 97 VANESSA MARIE CONTRERAS CHILD CARE STAGE 1/AUGUST 2026 209521 $2,001.15 98 GUADALUPE VILLAGRAN CHILD CARE STAGE 1/AUGUST 2026 209522 $2,081.04 99 ADRIANA VALENCIA CHARCUTERIE CLASS REFUND 209523 $72.00 100 ALESHIRE AND WYNDER LLP LEGAL SERVICES/JULY 2026 209524 $5,440.00 101 ALISSA VIZCAINO NASC SECURITY DEPOSIT REFUND 209525 $500.00 102 ANABEL GULATI FOLKLORICO REFUND 209526 $45.00
103 ARACELY MARTINEZ NASC SECURITY DEPOSIT REFUND 209527 $500.00 104 DAVID VOLZ DESIGN LANDSCAPE BOB WHITE PARK6(59,&(6 209528 $10,469.73 105 BELEN DURAN NASC SECURITY DEPOSIT REFUND 209529 $1,000.00 106 BEST BUY TIRE PROS SUPPL<$1'DELIVERY OF NEW T,5(6 209530 $373.21 107 CIVILTEC ENGINEERING INC PROFESSIONAL SERVICES/JULY 2026 209531 $2,510.00 108 CSG CONSULTANTS INC ON CALL PROFESSIONAL SERVICES/JULY 209532 $29,750.00 109 CYRUN CORPORATION MAINTENANCE SERVICES/11/2025-11/2026 209533 $20,000.00 110 DEWEY SERVICES INCORPORATED PEST CONTROL/SEPTEMBER 2026 209534 $143.00 111 FIDELITY NATIONAL TITLE INSURANCE PRELIMINARY REPORTS OF TITLES 209535 $7,000.00 112 GILLIG LLC OEM GILLIG PARTS 209536 $1,164.94
CITY OF NORWALK
FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
113 THE GOODYEAR TIRE & RUBBER CO BUS TIRE LEASE/APRIL 2026 209537 $7,357.51 114 GREEN HALO SYSTEMS INC ONLINE HOSTING/SEPTEMBER 2026 209538 $463.00 115 H&H AUTO PARTS WHOLESALE AUTO PARTS 209539 $1,498.90 116 HYEOM JU BUSINESS LICENSE FEE REFUND 209540 $192.32 117 IPS GROUP INC TICKET VENDING/AUGUST 2026 209541 $148.51 118 JESSICA YRINEO NASC SECURITY DEPOSIT REFUND 209542 $500.00 119 JOSE MANUEL SANCHEZ NASC SECURITY DEPOSIT REFUND 209543 $500.00 120 JUAN PINEDA RIOS CATERING SERVICES 209544 $175.00
121 JUDIT GUTIERREZ NASC SECURITY DEPOSIT REFUND 209545 $500.00 122 LIEBERT CASSIDY WHITMORE LEGAL SERVICES/AUGUST 2026 209546 $10,557.00 123 MICHELLE VASQUEZ NASC SECURITY DEPOSIT REFUND 209547 $500.00 124 MNS ENGINEERS INC ARPA THE WALK/AUGUST 2026 209548 $7,135.00 125 MOVITA JUICE BARS LLC CATERING SERVICES 209549 $2,150.00 126 M-TECHS PRINTER REPAIR INC PRINTER SERVICING 209550 $300.00 127 NAN MCKAY & ASSOCIATES INC FAMILY BRIEFING VIDEO ANNUAL FEE 209551 $199.00 128 JALYSSA INC BACKGROUND SCREENING SERVICES 209552 $31.80 129 NORWALK PRINTERS INC BUSINESS CARDS/COMMUNITY DEVELOP 209553 $643.77 130 ONWARD ENGINEERING BUS STOP IMPROVEMENTS/JULY 2026 209554 $15,640.00 131 PERISCOPE HOLDINGS INC NIGP LICENSING/11/2026-11/2027 209555 $720.00 132 PSOMAS PROFESSIONAL SERVICES/JULY 2026 209556 $4,695.00 133 SALVADOR PEREZ NASC SECURITY DEPOSIT REFUND 209557 $500.00 134 SCOTT FAZEKAS & ASSOCIATES PLAN CHECK SERVICES/JULY 2026 209558 $17,493.30 135 SMART COMPLIANCE ONE YEAR SMART ANNUAL FEE 209559 $17,000.00 136 WM CURBSIDE LLC USED OIL PICKUP 209560 $410.13
137 TERRA REALTY ADVISORS INC CONSULTANT SERVICES/AUGUST 2026 209561 $3,397.50 138 SUSAN BECNEL BUS DRIVER UNIFORMS 209562 $457.66
139 CINTAS CORPORATION NO 2 VEHICLE MAINTENANCE UNIFORMS 209563 $499.22 140 DAPEER ROSENBLIT & LITVAK LLP PROSECUTOR SERVICES/JULY 2026 209564 $20,412.71 141 DEWEY SERVICES INCORPORATED PEST CONTROL/AUGUST 2026 209565 $100.00 142 FALCON FUELS INC SUPPLY AND DELIVERY DIESEL FUEL 209566 $45,052.02 143 FRONTIER CALIFORNIA INC OEM LANDLINES/SEPTEMBER 2026 209567 $1,574.87 144 GILLIG LLC OEM GILLIG PARTS 209568 $4,188.35
145 GOLDEN STATE WATER COMPANY UTILITIES/CITY WIDE/AUGUST 2026 209569 $3,707.88 146 WW GRAINGER INC HEAVY DUTY CAR FAN 209570 $1,067.96 147 I COPY INC DUPLICATION LEASE/SEPTEMBER 2026 209571 $763.35 148 JULIAN JOSE GONZALEZ CLASS B LICENSE REIMBURSEMENT 209572 $100.00 149 RAK DEVELOPMENT INC PROFESSIONAL DESIGN/AUGUST 2026 209573 $5,365.00 150 COUNTY OF LA DEPT OF PUBLIC WORKS PERMIT ISSUANCE 209574 $15,780.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
151 SO CALIF REGIONAL RAIL AUTHORITY FARE MEDIA (REVENUE) 209575 $578.50 152 MNS ENGINEERS INC PROFESSIONAL SERVICES/JULY 2026 209576 $10,380.00 153 NEOPART TRANSIT LLC SUPPLY AND DELIVERY OF BUS PARTS 209577 $4,584.09 154 NORWALK LIONS CLUB OF CALIFORNIA LIONS CLUB BANQUET TICKET 209578 $100.00 155 NORWALK PRINTERS INC BUSINESS CARDS/ENGINEERING 209579 $199.78 156 ORBIT RENTALS INC ARTASTIC LIGHT TOWERS 209580 $2,374.61 157 SAUL FERNANDO MARTINEZ CLASS B LICENSE REIMBURSEMENT 209581 $100.00 158 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITY WIDE/AUGUST 2026 209582 $446.35 159 STATE OF CALIFORNIA DEPT OF JUSTICE EMPLOYEE BACKGROUND CHECK 209583 $205.00 160 RENTOKIL NORTH AMERICA INC PEST CONTROL/AUGUST 2026 209584 $250.00 161 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/CITY WIDE/AUGUST 2026 209585 $635.14 162 THE LEFLORE GROUP LLC PROJECT MANAGEMENT SERVICES 209586 $888.00 163 YUN SU CHUNG RETENTION RELEASE 209587 $42,410.75
164 ARGO ENTERPRISES INC FIRST AID SUPPLIES 209588 $319.12 165 UNITED STATES POSTAL SERVICE NORWALK NOW POSTAGE/SEPTEMBER 2026 209589 $6,850.50 166 WILLDAN ENGINEERING ENGINEERING SERVICES/APRIL 2026 209590 $78,584.50 167 AIDAN JAMES ZEPPUHAR CHILD CARE/AUGUST 2026 209591 $1,353.13 168 ANITA ASHOK ARYA CHILD CARE/AUGUST 2026 209592 $893.84 169 ARACELI GONZALEZ CHILD CARE/AUGUST 2026 209593 $2,916.48 170 ASHLEY ARLENE MIRANDA CHILD CARE STAGE 3/AUGUST 2026 209594 $2,852.25 171 ASHLEY MARIE LEVARIO CHILD CARE STAGE 2/AUGUST 2026 209595 $2,052.56 172 CATALINA G FIGUEROA CHILD CARE STAGE 2/COCP 209596 $2,026.73 173 ROSA GABRIELA PAEZ CONTRERAS CHILD CARE/AUGUST 2026 209597 $3,841.71 174 DAVIT PETROSYAN CHILD CARE/AUGUST 2026 209598 $1,385.26 175 MARIA LOPEZ ESPINOSA CHILD CARE STAGE 3/AUGUST 2026 209599 $953.21 176 EVANGELINA ALICEA DE BONALES CHILD CARE/AUGUST 2026 209600 $1,102.09 177 FILADELFIA GODINEZ CHILD CARE STAGE 3/AUGUST 2026 209601 $1,702.20 178 FRED M. MAESTAS CHILD CARE STAGE 2/AUGUST 2026 209602 $1,334.10 179 GUILLERMINA MARTINEZ CHILD CARE/AUGUST 2026 209603 $1,335.14 180 JUDY ANN ALANIS CHILD CARE/AUGUST 2026 209604 $1,458.24 181 LYDIA YOLANDA MACIAS CHILD CARE/AUGUST 2026 209605 $1,781.75 182 MARIA ALEJANDRINA GARCIA CHILD CARE STAGE 3/AUGUST 2026 209606 $633.32 183 MARIA ALICIA MURILLO CHILD CARE/AUGUST 2026 209607 $633.32 184 MARIA DEL CARMEN PEREZ CHILD CARE STAGE 3/AUGUST 2026 209608 $1,518.15 185 MARIA G RAMIREZ CHILD CARE STAGE 3/AUGUST 2026 209609 $605.21 186 MARIA JESUS VARGAS DE SANDOVAL CHILD CARE STAGE 3/AUGUST 2026 209610 $1,791.95 187 MARTHA CONDE CHILD CARE/AUGUST 2026 209611 $507.72
188 MARTIN S. HINCH CHILD CARE STAGE 2/AUGUST 2026 209612 $3,776.40
CITY OF NORWALK
FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
189 MICHELLE YVETTE ORTIZ CHILD CARE STAGE 2/AUGUST 2026 209613 $565.56 190 MOHAMMAD HUMAYUN CHILD CARE STAGE 2/AUGUST 2026 209614 $3,036.21 191 ROBERTO APARICIO CHILD CARE STAGE 2/COCP 209615 $2,113.40 192 ROSALINDA M JAIMEZ CHILD CARE STAGE 3/AUGUST 2026 209616 $588.00 193 MARIA DEL CONSUELO RUIZ MADRIGAL CHILD CARE STAGE 3/AUGUST 2026 209617 $11,739.00 194 SILVER FLOWER CAMACHO CHILD CARE STAGE 3/AUGUST 2026 209618 $529.04 195 SILVINA ESPARZA DE CASTANEDA CHILD CARE STAGE 3/AUGUST 2026 209619 $2,646.82 196 THERESA MARIE DURANT CHILD CARE STAGE 2/AUGUST 2026 209620 $851.10 197 VERONICA NICHOLE AMBRIZ CHILD CARE STAGE 3/AUGUST 2026 209621 $641.48 198 VERONICA RODRIGUEZ CHILD CARE/AUGUST 2026 209622 $3,172.76 199 VIANNA MICHELLE JAQUEZ CHILD CARE STAGE 3/AUGUST 2026 209623 $547.22 200 GUADALUPE VILLAGRAN CHILD CARE/AUGUST 2026 209624 $1,167.12 201 YOANA BERENISE ADAME CHILD CARE/AUGUST 2026 209625 $1,518.15 202 AGILE OCCUPATIONAL MEDICINE PC POST OFFER SCREENING SERVICES 209626 $1,850.00 203 AVAIL TECHNOLOGIES INC NEW AND REFURBISHED PARTS 209627 $1,387.58 204 BEST BUY TIRE PROS VEHICLE TIRES 209628 $308.13
205 CARAHSOFT TECHNOLOGY CORPORATION EMPLOYEE VERIFICATION/AUGUST 2026 209629 $676.33 206 CERTIFIX INC LIVESCAN SERVICES 209630 $378.00
207 CINTAS CORPORATION NO 2 VEHICLE MAINTENANCE UNIFORMS 209631 $499.22 208 DEWEY SERVICES INCORPORATED PEST CONTROL/SEPTEMBER 2026 209632 $100.00 209 FADI KHOURI UTILITY BILL REFUND 209633 $91.26
210 GILLIG LLC OEM GILLIG PARTS 209634 $3,398.11
211 WW GRAINGER INC MATERIALS AND SUPPLIES 209635 $41.41 212 H&H AUTO PARTS WHOLESALE AUTO PARTS 209636 $433.38
213 JOSE CUELLAR CLASS B LICENSE REIMBURSEMENT 209637 $100.00 214 KRISTA & ALAN SIMPSON UTILITY BILL REFUND 209638 $33.10 215 LI PINGCHENG UTILITY BILL REFUND 209639 $113.29
216 MCMASTER-CARR SUPPLY COMPANY MISCELLANEOUS PARTS 209640 $209.54 217 NADA BUS INC TRANSPORTATION TO SEASIDE LAGOON 209641 $5,590.00 218 PRECISION MATERIAL MANAGEMENT LLC ANNUAL LICENSE FY27 209643 $17,100.00 219 SECTRAN SECURITY INC CASH CARRIER SERVICES/AUGUST 2026 209644 $2,404.46 220 SCHOOL BUS SAFETY COMPANY INC OSHA COMPLIANCE TRAINING 209645 $1,240.00 221 ABSOLUTE INTERNATIONAL SECURITY INC NASC SECURITY/JULY 2026 V25957 $3,612.65 222 ALICIA MENDOZA TALAVERA IN HOME RESPITE GRANT V25958 $105.00 223 ALVAREZ-GLASMAN & COLVIN LEGAL SERVICES/JULY 2026 V25959 $74,274.87 224 BUREAU VERITAS NORTH AMERICA INC CONSULTANT SERVICES/JULY 2026 V25960 $14,355.00 225 CA JOINT POWERS INSURANCE
AUTHORITY POLLUTION LIABILITY INSURANCE FY27 V25961 $16,712.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
226 CARPI & CLAY INC FEDERAL ADVOCACY SERVICE/AUGUST V25962 $3,000.00 227 ERVY RODRIGUEZ NASC FITNESS CLASS/AUGUST 2026 V25963 $607.50 228 FIRST TRANSIT INC DIAL A RIDE V25964 $126,608.98
229 GOVINVEST INC GASB ROLL FORWARD VALUATION FEE V25965 $3,000.00 230 I COPY INC IT SUPPORT/SEPTEMBER 2026 V25966 $29,001.00 231 JOHNSON CONTROLS US HOLDINGS INC SEWERS-LIFT STATIONS MAINTENANCE V25967 $150.35 232 ANIYAH WILLIAMS KTA DANCE CLASS/SUMMER 3 V25968 $1,896.40 233 KIMLEY-HORN AND ASSOCIATES INC DESIGN SERVICE/APRIL 2026 V25969 $24,515.89 234 MARIO ENRIQUE MERA MANAGEMENT SERVICES 09/05/2026 V25970 $7,797.86 235 MRI SOFTWARE LLC SOFTWARE SERVICES FY27 V25971 $5,060.00 236 NANCY GALICIA HOMEMAKING GRANT V25972 $105.00
237 REYES CONSTRUCTION INC CONSTRUCTION SERVICES/JULY 2026 V25973 $1,287,255.00 238 RINCON CONSULTANTS INC CONSULTING SERVICES/JUNE 2026 V25974 $46,695.39 239 SONYA INEZ CHRISTIAN HOMEMAKING GRANT V25975 $73.50 240 CALIFORNIA PUBLIC EMPLOYEES PERS CONTRIBUTIONS 09/04/2026 V25976 $185,628.35 241 CALIFORNIA STATE DISBURSTMENT UNIT CHILD SUPPORT 08/29/2026 V25977 $2,367.92 242 EMPLOYMENT DEVELOPMENT DEPT STATE TAX 08/29/2026 V25978 $43,849.42 243 KAISER FOUNDATION HEALTH PLAN MEDICAL ADJUSTMENT/SEPTEMBER 2026 V25979 $12,909.00 244 EMPOWER/MASS MUTUAL DEFERRED COMPENSATION 08/29/2026 V25980 $35,493.63 245 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITY WIDE/JULY 2026 V25981 $71,698.84 246 STANDARD INSURANCE COMPANY LONG TERM DISABILITY/AUGUST 2026 V25982 $15,733.22 247 UNITED STATES TREASURY-IRS PAYROLL TAX 09/04/2026 V25983 $131,787.01 248 ALEJANDRA PINEDA ROMERO CHILD CARE STAGE 1/AUGUST 2026 V25984 $1,210.42 249 ANNABEL MARIE CAMACHO CHILD CARE STAGE 1/AUGUST 2026 V25985 $1,307.42 250 ARIADNA RAYGOZA CHILD CARE STAGE 1/AUGUST 2026 V25986 $2,229.50 251 BENILDA SANTOS CHILD CARE STAGE 1/AUGUST 2026 V25987 $827.56 252 GROW AND LEARN CENTER CHILD CARE STAGE 1/AUGUST 2026 V25988 $8,486.71 253 CALDERON FAMILY DAY CARE INC CHILD CARE STAGE 1/AUGUST 2026 V25989 $2,378.71 254 CECILIA GARCIA CHILD CARE STAGE 1/AUGUST 2026 V25990 $1,518.15 255 JOYFUL LITTLE LEARNERS FAMILY CHILD CARE STAGE 1/AUGUST 2026 V25991 $1,216.18 256 CRYSTAL DIANE ADAMS CHILD CARE STAGE 1/AUGUST 2026 V25992 $684.10 257 DIAHN LYNETTE HOUSTON CHILD CARE STAGE 1/AUGUST 2026 V25993 $1,456.31 258 ELENA ADALINA LOPEZ CHILD CARE STAGE 1/AUGUST 2026 V25994 $590.40 259 EUREKA FAYE LAURANT CHILD CARE STAGE 1/AUGUST 2026 V25995 $1,456.31 260 LUZ A FELIX MEDINA CHILD CARE STAGE 1/AUGUST 2026 V25996 $4,585.72 261 MARIA EUGENIA FLORES CHILD CARE STAGE 1/AUGUST 2026 V25997 $1,042.25 262 GRASIELA CUEVAS PEREZ CHILD CARE STAGE 1/AUGUST 2026 V25998 $1,456.31 263 SHANNA SUE HUNTER CHILD CARE STAGE 1/AUGUST 2026 V25999 $2,432.36
CITY OF NORWALK
FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
264 JASMIN ELIZABETH GOMEZ BACA CHILD CARE STAGE 1/AUGUST 2026 V26000 $2,292.06 265 JEANNETTE PATRICIA FLORES CHILD CARE STAGE 1/AUGUST 2026 V26001 $851.10 266 STEPHANIE KAREN JOHNSON CHILD CARE STAGE 1/AUGUST 2026 V26002 $1,944.74 267 SHELCO ENTERPRISE LLC CHILD CARE STAGE 1/AUGUST 2026 V26003 $21,672.37 268 JUDITH GALVAN CHILD CARE STAGE 1/AUGUST 2026 V26004 $605.21 269 KEISHA MARIE PARKER CHILD CARE STAGE 1/AUGUST 2026 V26005 $667.05 270 KRISTIN MICHELLE MUNOZ CHILD CARE STAGE 1/AUGUST 2026 V26006 $3,724.62 271 LATRENDA DEMERY CHILD CARE STAGE 1/AUGUST 2026 V26007 $851.10 272 LILIA LOZANO CHILD CARE STAGE 1/AUGUST 2026 V26008 $1,702.20 273 MA DE LOS ANGELES REYES DE
RODRIGUE CHILD CARE STAGE 1/AUGUST 2026 V26009 $605.21
274 MAGGIE RAMIREZ CHILD CARE STAGE 1/AUGUST 2026 V26010 $3,065.71 275 MARIA CRUZ MARTINEZ CHILD CARE STAGE 1/AUGUST 2026 V26011 $2,020.29 276 MARIA GUADALUPE CORNEJO CHILD CARE STAGE 1/AUGUST 2026 V26012 $851.10 277 MARIA ISELA CARDENAS CHILD CARE STAGE 1/AUGUST 2026 V26013 $169.90 278 MARLA SHERICE JOHNSON CHILD CARE STAGE 1/AUGUST 2026 V26014 $1,702.20 279 PILAR MENDEZ CHILD CARE STAGE 1/AUGUST 2026 V26015 $2,967.35 280 NOEMI MORALES CHILD CARE STAGE 1/AUGUST 2026 V26016 $1,225.14 281 MIREYA PLASENCIA CHILD CARE STAGE 1/AUGUST 2026 V26017 $1,334.10 282 NANCY MICHELLE SANCHEZ ROSAS CHILD CARE STAGE 1/AUGUST 2026 V26018 $1,368.20 283 NATALIE ROSE LEYVA CHILD CARE STAGE 1/AUGUST 2026 V26019 $834.08 284 NATANAEL JOSUE JACOBO CHILD CARE STAGE 1/AUGUST 2026 V26020 $1,702.19 285 PALOMARES FAMILY DAYCARE CHILD CARE STAGE 1/AUGUST 2026 V26021 $6,148.12 286 ELIA PEREZ CHILD CARE STAGE 1/AUGUST 2026 V26022 $2,209.18 287 MER ED LLC CHILD CARE STAGE 1/AUGUST 2026 V26023 $3,056.00 288 ROBERT ELIJAH HARRINGTON CHILD CARE STAGE 1/AUGUST 2026 V26024 $1,518.15 289 ROSA ALBINA RUIZ LOPEZ CHILD CARE STAGE 1/AUGUST 2026 V26025 $696.28 290 ROSA TORRES CHILD CARE STAGE 1/AUGUST 2026 V26026 $1,891.14 291 ROSANA GRACIELA SUAREZ CHILD CARE STAGE 1/AUGUST 2026 V26027 $1,815.63 292 CYNTHIA C RUIZ CHILD CARE STAGE 1/AUGUST 2026 V26028 $1,167.12 293 SHERON LOUISE BEDELL CHILD CARE STAGE 1/AUGUST 2026 V26029 $1,599.02 294 SINA SALEAPAGA CHILD CARE STAGE 1/AUGUST 2026 V26030 $1,546.51 295 SOCORRO MARQUARDT CHILD CARE STAGE 1/AUGUST 2026 V26031 $1,815.63 296 MARIA E FERNANDEZ SILVA CHILD CARE STAGE 1/AUGUST 2026 V26032 $3,437.94 297 TRINIDAD SANCHEZ CHILD CARE STAGE 1/AUGUST 2026 V26033 $2,963.33 298 TRINITY LUTHERAN CHURCH CHILD CARE STAGE 1/AUGUST 2026 V26034 $3,502.41 299 VANESSA ALVAREZ VALLE CHILD CARE STAGE 1/AUGUST 2026 V26035 $673.45 300 VENDA BLACKWELL CHILD CARE STAGE 1/AUGUST 2026 V26036 $1,818.07
CITY OF NORWALK
FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
301 VICTORIA ESCOBEDO HURTADO CHILD CARE STAGE 1/AUGUST 2026 V26037 $851.10 302 WONDERLAND MONTESSORIE CHILD CARE STAGE 1/AUGUST 2026 V26038 $1,487.71 303 YOLANDA E SONICO CHILD CARE STAGE 1/AUGUST 2026 V26039 $667.05 304 ABSOLUTE INTERNATIONAL SECURITY INC NASC SECURITY/AUGUST 2026 V26040 $6,615.90 305 ALICIA MENDOZA TALAVERA HOMEMAKING GRANT V26041 $126.00 306 E-PLAN INC EPLAN LICENSE/09/2026-09/2027 V26042 $28,940.75 307 GABRIELA GARCIA CRRA CONFERENCE REIMBURSEMENT V26043 $153.70 308 NANCY GALICIA HOMEMAKING GRANT V26044 $105.00
309 SONYA INEZ CHRISTIAN HOMEMAKING GRANT V26045 $126.00 310 CALPERS ACTIVE EMPLOYEE BENEFITS/SEPTEMBER V26046 $534,189.26 311 DELTA DENTAL OF CALIFORNIA FULL-TIME COBRA/AUGUST 2026 V26047 $18,821.04 312 DELTACARE USA FULL-TIME DENTAL INSURANCE/AUGUST V26048 $1,666.20 313 DIVERSITY BUILDERS ALLIANCE ARP/THE WALK PAYMENT #2 V26049 $1,322,957.74 314 STANDARD INSURANCE COMPANY RV BASIC LIFE INSURANCE/AUGUST 2026 V26050 $5,386.65 315 TEXAS LIFE INSURANCE COMPANY LIFE INSURANCE DEDUCTION/AUGUST 2026 V26051 $11,735.49 316 UNITED STATES TREASURY-IRS PAYROLL TAX/QUARTER 2 2026 V26052 $10.11 317 VISION SERVICE PLAN (CA) EMPLOYEE VISION INSURANCE/AUGUST V26053 $4,093.12 318 ENTERPRISE FM TRUST CITY VEHICLE LEASE/SEPTEMBER 2026 V26057 $133,864.48 319 I COPY INC COPY CHARGES/ENGINEERING/AUGUST V26058 $324.71 320 MARIO ENRIQUE MERA MANAGEMENT SERVICES 09/12/2026 V26059 $5,012.91 321 NORWALK CAR WASH INC VEHICLE #172124 CAR WASH V26060 $28.00 322 ALMA J MADRIGAL CHILD CARE/AUGUST 2026 V26061 $4,511.65 323 GOLDENSMILES CHILDCARE INC CHILD CARE STAGE 3/AUGUST 2026 V26062 $21,254.19 324 ANDREW RAMOS CHILD CARE STAGE 3/AUGUST 2026 V26063 $1,197.23 325 ANTHONY LENNIE DOSS CHILD CARE STAGE 3/AUGUST 2026 V26064 $692.63 326 ANTONIA ESTHER ANTONIO ANZUETO CHILD CARE STAGE 2/AUGUST 2026 V26065 $667.05 327 ARIADNA RAYGOZA CHILD CARE STAGE 2/AUGUST 2026 V26066 $856.51 328 BENILDA SANTOS CHILD CARE STAGE 3/AUGUST 2026 V26067 $10,530.99 329 BLANCA E GARZA CHILD CARE STAGE 3/AUGUST 2026 V26068 $1,512.53 330 MARIA L CORTEZ CHILD CARE STAGE 3/AUGUST 2026 V26069 $3,069.47 331 CALDERON FAMILY DAY CARE INC CHILD CARE/AUGUST 2026 V26070 $9,573.29 332 CARLA PATRICIA HERNANDEZ CHILD CARE STAGE 2/AUGUST 2026 V26071 $2,298.49 333 CARMEN DAVALOS CHILD CARE STAGE 2/AUGUST 2026 V26072 $2,001.15 334 ANA CASTELLON CHILD CARE STAGE 2/AUGUST 2026 V26073 $4,176.04 335 CHANDRIKA UDAYAN GAMARALALAGE CHILD CARE/AUGUST 2026 V26074 $4,938.30 336 CHANEL JAYDEN REYES CHILD CARE/AUGUST 2026 V26075 $885.44 337 CINDIRAE MICHELE RAMOS CHILD CARE/AUGUST 2026 V26076 $667.05 338 CLAUDIA VELASQUEZ CHILD CARE/AUGUST 2026 V26077 $477.34
CITY OF NORWALK
FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
339 CAROLINE CORRAL CHILD CARE/AUGUST 2026 V26078 $2,355.29 340 CRISTINA JULIETA HURTADO CHILD CARE/AUGUST 2026 V26079 $2,000.22 341 IRENE DE LA VEGA CHILD CARE STAGE 3/AUGUST 2026 V26080 $3,507.30 342 DELMY OFELIA SERMENO CHILD CARE STAGE 3/AUGUST 2026 V26081 $667.05 343 DESIREE CARCANO CHILD CARE STAGE 2/AUGUST 2026 V26082 $2,952.00 344 BEUSALICIA DIAZ CASTILLO CHILD CARE STAGE 2/AUGUST 2026 V26083 $10,605.15 345 ELIZABETH CARPINTEYRO CHILD CARE STAGE 2/AUGUST 2026 V26084 $4,396.50 346 ELSA GLORIA BENAVIDES MACHADO CHILD CARE STAGE 2/AUGUST 2026 V26085 $1,766.31 347 ELSA YOLI MOLINA CHILD CARE/AUGUST 2026 V26086 $940.85 348 EMMA YOLANDA ORTEGA CHILD CARE/AUGUST 2026 V26087 $605.21 349 EMPERATRIZ FELISA MORAN VERA CHILD CARE/AUGUST 2026 V26088 $1,752.10 350 ERICA JEAN HOLGUIN CHILD CARE STAGE 2/AUGUST 2026 V26089 $2,432.08 351 ERNESTINA MARCIAL CHILD CARE/AUGUST 2026 V26090 $605.21 352 ESMERALDA VASQUEZ CHILD CARE STAGE 3/AUGUST 2026 V26091 $643.71 353 LUZ A FELIX MEDINA CHILD CARE STAGE 2/AUGUST 2026 V26092 $12,568.01 354 MARIA EUGENIA FLORES CHILD CARE STAGE 2/AUGUST 2026 V26093 $7,727.55 355 CAROL GALVEZ CHILD CARE STAGE 3/AUGUST 2026 V26094 $4,608.51 356 OLIVIA GONZALEZ CHILD CARE STAGE 2/AUGUST 2026 V26095 $6,586.62 357 GREGORY ALAN ECKENSBERGER JR CHILD CARE/AUGUST 2026 V26096 $1,518.15 358 ERICKA MARIA TORRES CHILD CARE STAGE 3/AUGUST 2026 V26097 $7,981.49 359 SHANNA SUE HUNTER CHILD CARE STAGE 2/AUGUST 2026 V26098 $21,846.46 360 IMELDA HERRERA DE ESTEVEZ CHILD CARE/AUGUST 2026 V26099 $2,191.33 361 ISMAEL A GUTIERREZ JR CHILD CARE STAGE 2/AUGUST 2026 V26100 $1,210.42 362 IZABELLA MICHELLE AMADO CHILD CARE/AUGUST 2026 V26101 $851.10 363 JAYLEEN DESTINEE SOSA CHILD CARE STAGE 3/AUGUST 2026 V26102 $667.05 364 JEANNETTE PATRICIA FLORES CHILD CARE STAGE 2/AUGUST 2026 V26103 $1,334.10 365 JESSICA YADIRA GRACIAN ORTIZ CHILD CARE/AUGUST 2026 V26104 $8,077.12 366 JOE L MARQUEZ CHILD CARE STAGE 3/AUGUST 2026 V26105 $605.21 367 STEPHANIE KAREN JOHNSON CHILD CARE STAGE 2/AUGUST 2026 V26106 $795.00 368 JOSEPHINE GLORIA CAUDILLO CHILD CARE/AUGUST 2026 V26107 $747.92 369 SHELCO ENTERPRISE LLC CHILD CARE STAGE 2/AUGUST 2026 V26108 $51,546.33 370 JUANITA MUNOZ CHILD CARE/AUGUST 2026 V26109 $851.10 371 KARLA YAMILETH ALFARO CHILD CARE STAGE 2/AUGUST 2026 V26110 $10,432.88 372 KRISTIN MICHELLE MUNOZ CHILD CARE STAGE 3/AUGUST 2026 V26111 $478.27 373 LAURA AGUILAR CHILD CARE STAGE 3/AUGUST 2026 V26112 $2,335.86 374 LAURE A CARDIEL CHILD CARE/AUGUST 2026 V26113 $1,210.42 375 LETICIA BARBARA DIAZ GUERRA CHILD CARE/AUGUST 2026 V26114 $1,447.73 376 GUTIERREZ FAMILY CHILD CARE CHILD CARE STAGE 2/AUGUST 2026 V26115 $8,191.41
CITY OF NORWALK
FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
377 LOPEZ FAMILY HOME CHILD CARE INC CHILD CARE/AUGUST 2026 V26116 $3,133.20 378 LUTGARDA MARIA ARMAS GONZALEZ CHILD CARE STAGE 2/AUGUST 2026 V26117 $864.86 379 MA SILVIA ELIZARRARAZ DIAZ CHILD CARE STAGE 2/AUGUST 2026 V26118 $5,946.07 380 MARIA E HURTADO CHILD CARE STAGE 3/AUGUST 2026 V26119 $1,334.10 381 MARIA ESTHER LOMELI CHILD CARE/AUGUST 2026 V26120 $667.05 382 MARIA LOURDES GONZALEZ RUANO CHILD CARE STAGE 3/AUGUST 2026 V26121 $610.20 383 MARIAN N JAYASINGHE CHILD CARE STAGE 3/AUGUST 2026 V26122 $4,173.51 384 MARISELA SOTO CHILD CARE/AUGUST 2026 V26123 $1,456.31 385 MARTA ELENA SOTELO RAMIREZ CHILD CARE STAGE 3/AUGUST 2026 V26124 $851.10 386 MELARIE GENIS CHILD CARE STAGE 3/AUGUST 2026 V26125 $605.21 387 PILAR MENDEZ CHILD CARE STAGE 2/AUGUST 2026 V26126 $8,207.05 388 MIREYA M ESPARZA CHILD CARE/AUGUST 2026 V26127 $851.10 389 MIROSLAVA ELIZARRARAZ DIAZ CHILD CARE STAGE 3/AUGUST 2026 V26128 $864.86 390 MARIA ELENA MONTERROSO CHILD CARE STAGE 3/AUGUST 2026 V26129 $8,956.42 391 NATALLY KRISTINE AGUILAR CHILD CARE STAGE 3/AUGUST 2026 V26130 $1,236.84 392 NATHANIEL OSIAS DEL ROSARIO CHILD CARE/AUGUST 2026 V26131 $667.05 393 NICOLE CONTRERAS CARRASCO CHILD CARE STAGE 3/AUGUST 2026 V26132 $2,141.50 394 PALOMARES FAMILY DAYCARE CHILD CARE STAGE 3/AUGUST 2026 V26133 $2,081.04 395 PATRICIA ALVARADO CHILD CARE STAGE 3/AUGUST 2026 V26134 $518.46 396 PATRICIA ARACELY MORENO CHILD CARE/AUGUST 2026 V26135 $2,138.95 397 PATRICIA LICEA PINEDA CHILD CARE STAGE 2/AUGUST 2026 V26136 $994.18 398 ELIA PEREZ CHILD CARE STAGE 3/AUGUST 2026 V26137 $3,459.44 399 PETRA KIMBERLY CABRERA MUNOZ CHILD CARE STAGE 2/AUGUST 2026 V26138 $1,958.34 400 LAVISH HARRIS CHILD CARE STAGE 2/AUGUST 2026 V26139 $3,553.50 401 MER ED LLC CHILD CARE/AUGUST 2026 V26140 $5,908.67
402 RIKEE LYNN RAZO CHILD CARE/AUGUST 2026 V26141 $1,334.10 403 ROIAL TYLEASHA DOUGLAS CHILD CARE STAGE 2/AUGUST 2026 V26142 $857.19 404 RONALD QUIROS CHILD CARE/AUGUST 2026 V26143 $692.63 405 ROSA ELENA CASTANEDA CHILD CARE STAGE 2/AUGUST 2026 V26144 $1,849.36 406 ROSA TORRES CHILD CARE/AUGUST 2026 V26145 $4,640.70 407 ROSEMARY FLORES CHILD CARE STAGE 3/AUGUST 2026 V26146 $667.05 408 CYNTHIA C RUIZ CHILD CARE STAGE 3/AUGUST 2026 V26147 $3,372.96 409 LORETO CASTELLON CHILD CARE STAGE 3/AUGUST 2026 V26148 $12,355.78 410 SANDRA I MENDEZ CHILD CARE/AUGUST 2026 V26149 $2,299.08 411 SANDRA VILLA CHILD CARE STAGE 3/AUGUST 2026 V26150 $605.21 412 SENAIDA BARRAGAN CHILD CARE STAGE 3/AUGUST 2026 V26151 $477.34 413 SHARIE MARIE BEITZ CHILD CARE/AUGUST 2026 V26152 $605.21 414 SHELLY ORDIWAY CHILD CARE STAGE 2/AUGUST 2026 V26153 $1,216.18
CITY OF NORWALK
FINAL WARRANT REGISTER
September 8, 2026 through September 21, 2026
Item
Count Vendor Name Description Check Number Check Total
415 MARIANA ANITA SINOHUI CHILD CARE STAGE 2/AUGUST 2026 V26154 $10,169.16 416 MARIA E FERNANDEZ SILVA CHILD CARE/AUGUST 2026 V26155 $7,218.66 417 TOYLAND FAMILY DAY CARE INC CHILD CARE STAGE 3/AUGUST 2026 V26156 $7,751.41 418 TRINITY LUTHERAN CHURCH CHILD CARE STAGE 2/AUGUST 2026 V26157 $4,197.02 419 VANESSA MOLLY DYCUS CHILD CARE STAGE 2/AUGUST 2026 V26158 $1,191.86 420 VANISHA MONIQUE BARRAGAN CHILD CARE STAGE 3/AUGUST 2026 V26159 $564.12 421 VICTORIA CANO CHILD CARE/AUGUST 2026 V26160 $951.00 422 VILMA LABOY CHILD CARE STAGE 3/AUGUST 2026 V26161 $1,334.10 423 WENDY MARIA GEORGE CHILD CARE/AUGUST 2026 V26162 $1,353.13 424 WILLIAM FEUSIER CHILD CARE/AUGUST 2026 V26163 $1,473.90
*****Total Warrants**** $6,028,075.14
Notes:
Voided Check(s): 209642, V26054, V26055, V26056
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
September 8, 2026 through September 21, 2026
9/22/2026