CITY OF NORWALK
FINAL WARRANT REGISTER
September 22, 2026 through October 5, 2026
Item
Count Vendor Name Description Check Number Check Total
1 ADVANTEC CONSULTING ENGINEERS INC PROFESSIONAL SERVICES/JULY-AUGUST 209646 $5,566.28 2 AEG SOLUTIONS INC PRINTER SUPPLIES 209647 $165.86
3 SULLY MILLER CONTRACTING CO HOT MIX MATERIALS 209648 $376.21 4 CALIF CONTRACT CITIES ASSN (CCCA) FY27 MEMBERSHIP FEE 209649 $7,500.00 5 DISTRICT LODGE 947, IAMAW EMPLOYEE UNION DUES 209650 $6,267.67 6 CARAHSOFT TECHNOLOGY CORPORATION EMPLOYEE VERIFICATION/AUGUST 2026 209651 $343.64 7 CORELOGIC INC GOODS AND SERVICES/JULY 2026 209652 $364.44 8 DEWEY SERVICES INCORPORATED PEST CONTROL/SEPTEMBER 2026 209653 $118.00 9 NORWALK REALTY INC PARKING LOT MAINTENANCE/SEPTEMBER 209654 $461.93 10 FRANCHISE TAX BOARD PAYROLL DEDUCTIONS 09/12/26 209655 $778.08 11 THE GOODYEAR TIRE & RUBBER CO BUS TIRE LEASE 209656 $291.48 12 JESUS GOMEZ DINNER MEETING REIMBURSEMENT 209657 $527.34 13 LOS ANGELES COUNTY SHERIFF'S DEPT WAGES WITHHELD 09/18/2026 209658 $61.49 14 LIBERTY UTILITIES CORP UTILITIES/CITY WIDE/AUGUST 2026 209659 $23,040.78 15 UNIFORM DEPOT INC PUBLIC SAFETY UNIFORMS 209660 $619.08 16 NORWALK SHERIFF'S STATION UNIT FUND RE-ISSUE CHECK #209642 209661 $150.00 17 ONWARD ENGINEERING BUS STOP IMPROVEMENT PROJECT 209662 $13,822.50 18 PUMP SYSTEMS UNLIMITED INC WATER WELL SPACE TEST 209663 $3,250.00 19 ROADLINE PRODUCTS INC USA TRAFFIC MARKING MATERIAL 209664 $546.98 20 S&J SUPPLY COMPANY MISCELLANEOUS SUPPLIES 209665 $377.99 21 SANGBO HAN RE-ISSUE CHECK #208399 209666 $250.00
22 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITY WIDE/AUGUST 2026 209667 $11,540.39 23 SOUTHSTAR DCCM CONTRACT MANAGEMENT/JULY 2026 209668 $384.00 24 ST LINUS CHURCH CONTRIBUTION/JENNIFER PEREZ 209669 $1,500.00 25 TESCO CONTROLS LLC TESCOFLEX PEDESTALS 209670 $21,298.88 26 TRANSTECH ENGINEERS INC CONSTRUCTION INSPECTION/JULY 2026 209671 $97,099.95 27 TRI WEST MECHANICAL INC HVAC REPLACEMENT 209672 $22,790.00 28 UNIFIRST CORPORATION BUILDING MAINTENANCE UNIFORMS 209673 $1,336.19 29 ARGO ENTERPRISES INC FIRST AID SUPPLIES 209674 $402.67 30 PHASE II SYSTEMS, A CA CORP EMPLOYEE RETIREMENT/SEPTEMBER 2026 209675 $48,178.27 31 WEST COAST ARBORISTS INC TREE REMOVAL/MAY 2026 209676 $2,541.40 32 DOMINIQUE HARRIS CHILD CARE STAGE 1/AUGUST 2026 209677 $885.44 33 MARTINEZ FAMILY CHILD CARE SERVICES CHILD CARE STAGE 1/AUGUST 2026 209678 $2,560.50 34 MARIA C TRUJILLO CHILD CARE STAGE 1/AUGUST 2026 209679 $851.10 35 MARTHA JUANA HERRERA CHILD CARE STAGE 1/AUGUST 2026 209680 $1,456.31 36 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE STAGE 1/AUGUST 2026 209681 $3,372.00 37 YAHILANI MIA GARCIA CHILD CARE STAGE 1/AUGUST 2026 209682 $645.07 38 ANDRIA DANIELLE MATA CHILD CARE STAGE 3/AUGUST 2026 209683 $1,334.10
Item
Count Vendor Name Description Check Number Check Total
39 ASHLEY MARIE LEVARIO CHILD CARE STAGE 2/AUGUST 2026 209684 $1,906.42 40 CAROLINE K MORENO CHILD CARE/AUGUST 2026 209685 $673.45 41 CHRISTINE MICHELLE SANDOVAL CHILD CARE/AUGUST 2026 209686 $667.05 42 EFREN DURAN CHILD CARE/AUGUST 2026 209687 $912.03
43 EVA LINDA MORENO CHILD CARE/AUGUST 2026 209688 $1,623.96 44 FELICIA CROCKETT CHILD CARE STAGE 2/AUGUST 2026 209689 $718.20 45 MARIA E MALDONADO CAMPOS CHILD CARE/AUGUST 2026 209690 $1,792.17 46 MARTIN LOBATOS CHILD CARE STAGE 2/AUGUST 2026 209691 $782.26 47 NADINE MCGUIRE CHILD CARE STAGE 3/AUGUST 2026 209692 $4,180.19 48 NEW HARVEST CHRISTIAN FELLOWSHIP CHILD CARE STAGE 2/AUGUST 2026 209693 $1,488.00 49 RAQUEL SILVA CHILD CARE/AUGUST 2026 209694 $667.05
50 ADRIANNA ELIZARRARAS PARK DEPOSIT REFUND 209695 $500.00 51 ALEXIS LUCERO NASC SECURITY DEPOSIT REFUND 209696 $500.00 52 ALL AMERICAN ASPHALT CONSTRUCTION/SEPTEMBER-DECEMBER 209697 $1,463,351.46 53 AUTO CHLOR SYSTEM CLEANING SUPPLIES 209698 $819.36
54 ADVANCED AVANT GARDE CORPORATION ADMINISTRATIVE SERVICES/AUGUST 2026 209699 $2,000.00 55 NORWALK HIGH SCHOOL CONTRIBUTION/JENNIFER PEREZ 209700 $250.00 56 BEST BUY TIRE PROS SUPPLY AND DELIVERY OF TIRES 209701 $436.55 57 IGNACIO RUBIO MONTES PADDING FOR FIELDS 209702 $3,869.75 58 CATALINA G FIGUEROA RE-ISSUE CHECK #206254 209703 $2,077.89 59 CHRIS FABIAN MACIAS RE-ISSUE CHECK #205044 209704 $200.00 60 CLAUDIA ALVAREZ NASC SECURITY DEPOSIT REFUND 209705 $500.00 61 COMMERCIAL PEST SERVICES PEST CONTROL/AUGUST 2026 209706 $303.00 62 CORODATA RECORDS MANAGEMENT INC RECORD STORAGE/AUGUST 2026 209707 $339.62 63 CUMMINS INC SUPPLY OF OEM PARTS 209708 $989.53
64 SOUTHERN CALIF SECURITY CENTERS INC DOOR REPAIRS 209709 $1,157.76 65 HONEYCOTT INC BEE REMOVAL SERVICES 209710 $272.50
66 DEWEY SERVICES INCORPORATED PEST CONTROL/SEPTEMBER 2026 209711 $450.00 67 GILLIG LLC OEM GILLIG PARTS 209712 $1,209.64
68 GUILLERMO ZELAYA NASC SECURITY DEPOSIT REFUND 209713 $500.00 69 H&H AUTO PARTS WHOLESALE AUTO PARTS 209714 $1,215.73 70 JOSE LUIS VELASQUEZ JR DJ SERVICE HALLOWEEN DANCE 209715 $400.00 71 LINO ENRIQUEZ NASC RESERVATION FORFEIT 209716 $828.00 72 MAIDSTONE PROPERTY INVESTMENT LLC CONSULTING SERVICES REFUND 209717 $4,728.75 73 MINER LTD MAINTENANCE REPAIRS 209718 $2,152.00
74 NADA BUS INC TRANSPORTATION TO SUMMER CONCERT 209719 $2,880.00 75 JOE'S SWEEPING INC BUS STOP MAINTENANCE/SEPTEMBER 2026 209720 $138,869.82 76 NORWALK LIONS CLUB OF CALIFORNIA CONTRIBUTION/ANA VALENCIA 209721 $300.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 22, 2026 through October 5, 2026
Item
Count Vendor Name Description Check Number Check Total
77 NORWALK PRINTERS INC TRANSIT FORMS 209722 $2,760.29
78 OSBALDO RAMOS RE-ISSUE CHECK #206069 209723 $130.21
79 PSOMAS PROFESSIONAL SERVICES/JULY 2026 209724 $2,880.00 80 RONALD CARGUS NASC RESERVATION FORFEIT 209725 $360.00 81 ROSELYN REYES MINIACHIS DEPOSIT REFUND 209726 $180.00 82 RYAN SANCHEZ LAS VEGAS UAV EXPO REIMBURSEMENT 209727 $369.97 83 SOFIA ULLOA NASC SECURITY DEPOSIT REFUND 209728 $500.00 84 SUNWEST ENGINEERING CONSTRUCTORS UNDERGROUND STORAGE TANK 209729 $300.00 85 RENTOKIL NORTH AMERICA INC PEST CONTROL SERVICES 209730 $250.00 86 THE DOWNEY PATRIOT INC LEGAL NOTICE IO#26-46 209731 $765.75 87 TRILLIUM INVESTMENTS LLC RENEWABLE FUEL SERVICES 209732 $12,971.76 88 VALERIA GASTELUM NASC SECURITY DEPOSIT REFUND 209733 $1,000.00 89 WAXIE'S ENTERPRISES LLC CLEANING SUPPLIES/FACILITIES 209734 $15,253.46 90 WEST COAST ARBORISTS INC TREE TRIMMING SERVICES/JULY 2026 209735 $1,421.20 91 WILLDAN ENGINEERING DESIGN SERVICES/JULY 2026 209736 $23,819.50 92 AGILE OCCUPATIONAL MEDICINE PC POST OFFER SERVICES 209737 $100.00 93 ANNA VALDEZ FLAG FOOTBALL REFUND 209738 $41.00
94 BANK OF NEW YORK MELLON TRUST CO ADMINISTRATIVE FEE 209739 $1,325.00 95 BRENNAN ESTIMATING SERVICES AQUATICS ANNUAL MONITORING 209740 $480.00 96 CS TRANSIT LEASING INC FENCE RENT 09/17-10/14/2026 209741 $635.28 97 CAROLINA ENSUNCHO YOUTH SPORTS REFUND 209742 $86.00
98 CIVILTEC ENGINEERING INC PROFESSIONAL SERVICES/AUGUST 2026 209743 $2,300.00 99 CLAUDIO TORRES TEEN GREEN T-SHIRTS 209744 $1,583.47
100 FREDY JOVANI J SANTIAGO AUDIO/VIDEO SERVICES/SEPTEMBER 2026 209745 $600.00 101 DOOR 1 SYSTEMS DOOR AND HINGE SERVICES 209746 $350.00 102 EDGESOFT INC GIS INTEGRATION 209747 $22,125.00
103 EL CLASIFICADO ADVERTISEMENT CAMPAIGN FOR SB1383 209748 $10,000.00 104 FIDELITY NATIONAL TITLE INSURANCE PRELIMINARY REPORTS 209749 $1,000.00 105 FRANKIE MOREL HISPANIC HERITAGE PERFORMANCE 209750 $200.00 106 ICC CODIFICATION INC NORWALK MAPLINK 209751 $13,840.50 107 GREENCYCLE PARKS LANDSCAPE SERVICES 209752 $1,882.58 108 COUNTY OF LA DEPT OF PUBLIC WORKS INDUSTRIAL WASTE/SEWER/AUGUST 2026 209753 $5,086.88 109 NORWALK PRINTERS INC BUSINESS CARDS/CITY WIDE 209754 $1,226.56 110 OPTIMA FUNERAL HOME INC FUNERAL ASSISTANCE/SOCIAL SERVICES 209755 $500.00 111 PARKWOOD LANDSCAPE MAINTENANCE
INC LANDSCAPE MAINTENANCE/JULY 2026 209757 $112,803.60
112 PIONEER APT LP RENTAL ASSISTANCE/JULY-SEPTEMBER 209758 $7,500.00 113 ROADLINE PRODUCTS INC USA NON-ILLUMINATED SIGNS 209759 $2,161.38
CITY OF NORWALK
FINAL WARRANT REGISTER
September 22, 2026 through October 5, 2026
Item
Count Vendor Name Description Check Number Check Total
114 RUDY GARCIA LAS VEGAS UAV EXPO REIMBURSEMENT 209760 $360.00 115 SCOTT FAZEKAS & ASSOCIATES PLAN CHECK SERVICES/AUGUST 2026 209761 $3,174.95 116 SO CALIF SCHOOL BAND & ORCHESTRA HALLOWEEN PARADE JUDGES 209762 $2,800.00 117 SHOWCARD SIGN CO INC NON OEM DECALS 209763 $672.50
118 PARKING CONCEPTS INC PARKING MANAGEMENT/AUGUST 2026 209764 $56,454.15 119 TRI WEST MECHANICAL INC CITY HALL HVAC REPAIRS 209765 $6,870.00 120 TY LIN INTERNATIONAL CONSTRUCTION MANAGEMENT/AUGUST 209766 $141,842.24 121 UNIFIRST CORPORATION BUILDING MAINTENANCE UNIFORMS 209767 $617.90 122 THE CODE GROUP INC DESIGN SERVICES/SEPTEMBER 2026 209768 $59,610.00 123 WATERLINE TECHNOLOGIES INC SUPPLIES AND CHEMICALS 209769 $2,726.58 124 WAXIE'S ENTERPRISES LLC CLEANING SUPPLIES/FACILITIES 209770 $5,186.52 125 WILLDAN ENGINEERING PLAN REVIEW/AUGUST 2026 209771 $1,350.00 126 ADMINISTRATIVE SERVICES CO-OP PARATRANSIT TAXI SERVICES 209772 $5,287.03 127 ALTEC INC ONSITE & OFFSITE REPAIRS 209773 $3,751.34 128 ASSI SECURITY INC CITY HALL SECURITY CARD MAINTENANCE 209774 $250.00 129 ALO CONSULTATION AND HARBOR
REGIONA NASC SECURITY DEPOSIT REFUND 209775 $500.00
130 AURELIO M GARCIA NASC SECURITY DEPOSIT REFUND 209776 $500.00 131 BANK OF NEW YORK MELLON TRUST CO TRUSTEE FEE 209777 $1,500.00 132 SUSAN BECNEL BUS DRIVER UNIFORMS 209778 $470.83
133 BEST BUY TIRE PROS SUPPLY AND DELIVERY OF NEW TIRES 209779 $459.34 134 BRIAN GUZMAN NASC SECURITY DEPOSIT REFUND 209780 $1,000.00 135 CINTAS CORPORATION NO 2 VEHICLE MAINTENANCE UNIFORMS 209781 $499.22 136 CJ CONCRETE CONSTRUCTION INC CITYWIDE SIDEWALKS/CONCRETE 209782 $274,064.55 137 CLAUDIA GODINEZ NASC SECURITY DEPOSIT REFUND 209783 $500.00 138 CORNUCOPIA SERVICES CONTRIBUTION/TONY AYALA 209784 $1,500.00 139 CUMMINS INC SUPPLY OF OEM PARTS 209785 $1,675.64
140 DUTHIE ELECTRIC SERVICE
CORPORATION GENERATOR REPAIRS 209786 $1,115.00
141 BAJANS AND FRIENDS FOR HEALTH AND CONTRIBUTION/ANA VALENCIA 209787 $1,800.00 142 ELENA CEJA NASC SECURITY DEPOSIT REFUND 209788 $500.00 143 ELIZABETH COVARRUBIAS NASC SECURITY DEPOSIT REFUND 209789 $500.00 144 ERIC MOYA CITATION REFUND 209790 $2,000.00
145 GILLIG LLC OEM GILLIG PARTS 209791 $2,659.84
146 GOLDEN STATE WATER COMPANY UTILITIES/CITY WIDE/SEPTEMBER 2026 209792 $25,932.31 147 THE GOODYEAR TIRE & RUBBER CO BUS TIRE LEASE 209793 $7,807.89 148 ARTURO SANCHEZ SR CONTRIBUTION/JENNIFER PEREZ 209794 $500.00 149 MIKE CABRERA CORPORATION NORWALK NOW PRINT/OCTOBER 2026 209795 $5,832.00
CITY OF NORWALK
FINAL WARRANT REGISTER
September 22, 2026 through October 5, 2026
Item
Count Vendor Name Description Check Number Check Total
150 JASON TUCKER PARK DEPOSIT REFUND 209796 $500.00
151 JENNIFER PEREZ NASC SECURITY DEPOSIT REFUND 209797 $250.00 152 LIBERTY UTILITIES CORP UTILITIES/CITY WIDE/AUGUST 2026 209798 $20,340.47 153 MOHAMMAD A MARVASTI MINOR REPAIRS AND SMOG TESTING 209799 $240.00 154 MARCELLE GREENIDGE PARK DEPOSIT REFUND 209800 $500.00 155 MCMASTER-CARR SUPPLY COMPANY MISCELLANEOUS PARTS 209801 $95.72 156 MDH NETWORK INC NASC SECURITY DEPOSIT REFUND 209802 $500.00 157 MICHAEL SLEVIN CITATION REFUND 209803 $162.00
158 NICK ROBLES NASC SECURITY DEPOSIT REFUND 209804 $500.00 159 NORWALK CHAMBER OF COMMERCE CONTRIBUTION/JENNIFER PEREZ 209805 $1,000.00 160 NORWALK PRINTERS INC BUSINESS CARDS/ADMINISTRATION 209806 $224.76 161 PRADEEP PANNER SELVAM PARK DEPOSIT REFUND 209807 $500.00 162 ROBERT THEODORE DRIESLEIN PTTP MAGNETS 209808 $727.05 163 PRISCILLA MARTINEZ CONTRIBUTION/ANA VALENCIA 209809 $300.00 164 RICARDO MARROQUINLARIN CITATION REFUND 209810 $45.00 165 SOUTHERN CALIF EDISON COMPANY UTILITIES/CITY WIDE/SEPTEMBER 2026 209811 $197.46 166 SOUTHERN CALIFORNIA GAS COMPANY UTILITIES/CITY WIDE/SEPTEMBER 2026 209812 $1,319.05 167 THE DOWNEY PATRIOT INC PUBLIC HEARING NOTICE IO#26-50 209813 $977.25 168 TOVEY SHULTZ CONSTRUCTION INC CONSTRUCTION SERVICES 209814 $7,560.95 169 CITY OF CERRITOS PURCHASE OF WATER/AUGUST 2026 V26164 $44,058.24 170 CUMMING MANAGEMENT GROUP INC PROFESSIONAL SERVICES/AUGUST 2026 V26165 $2,100.00 171 I COPY INC COPY CHARGES/SEPTEMBER 2026 V26166 $16,921.25 172 KOSMONT & ASSOCIATES INC ECONOMIC DEVELOPMENT/AUGUST 2026 V26167 $7,764.90 173 LUCILA SOTO HERNANDEZ HOMEMAKING GRANT V26168 $126.00 174 MICHAEL BAKER INTERNATIONAL INC CONSULTANT SERVICES/AUGUST 2026 V26169 $7,800.00 175 NANCY GALICIA HOMEMAKING GRANT V26170 $126.00
176 VIA TRANSPORTATION INC MICROTRANSIT ON DEMAND SERVICE V26171 $159,052.07 177 CENTRALSQUARE TECHNOLOGIES LLC FINANCIAL SYSTEM APPLICATION V26172 $206,048.30 178 KNOLLER MONTESSORI LLC CHILD CARE STAGE 1/AUGUST 2026 V26173 $1,439.26 179 CLAUDIA L ANZUETO CHILD CARE STAGE 1/AUGUST 2026 V26174 $940.85 180 JOYFUL LITTLE LEARNERS FAMILY CHILD CARE STAGE 1/AUGUST 2026 V26175 $1,289.16 181 DEBORAH ANNA CONEY REED CHILD CARE STAGE 1/AUGUST 2026 V26176 $548.99 182 JACKELINE CHAVEZ MORENO CHILD CARE STAGE 1/AUGUST 2026 V26177 $667.05 183 JUAN JOSE LEMUS CHILD CARE STAGE 1/AUGUST 2026 V26178 $605.21 184 JULIE ANN BOUTTE CHILD CARE STAGE 1/AUGUST 2026 V26179 $1,334.10 185 KASSANDRA RAELYNN SERRANO CHILD CARE STAGE 1/AUGUST 2026 V26180 $1,558.12 186 LAKENDRA GWEN RUDOLPH CHILD CARE STAGE 1/AUGUST 2026 V26181 $1,456.31 187 LOPEZ FAMILY HOME CHILD CARE INC CHILD CARE STAGE 1/AUGUST 2026 V26182 $2,628.15
CITY OF NORWALK
FINAL WARRANT REGISTER
September 22, 2026 through October 5, 2026
Item
Count Vendor Name Description Check Number Check Total
188 MELISHA RENEE BINNS CHILD CARE STAGE 1/AUGUST 2026 V26183 $1,815.63 189 TOYLAND FAMILY DAY CARE INC CHILD CARE STAGE 1/AUGUST 2026 V26184 $235.06 190 VILMA SOLEDAD FIGUEROA CHILD CARE STAGE 1/AUGUST 2026 V26185 $2,018.33 191 MARJANI WILLIAMS CHILD CARE STAGE 1/AUGUST 2026 V26186 $4,202.80 192 KNOLLER MONTESSORI LLC CHILD CARE STAGE 2/AUGUST 2026 V26187 $8,524.01 193 BRIANNA MARIE GARSIA CHILD CARE/AUGUST 2026 V26188 $713.94 194 CARMEN MONTES CHILD CARE STAGE 3/AUGUST 2026 V26189 $971.13 195 CYNTHIA MONIQUE HARRISON CHILD CARE STAGE 3/AUGUST 2026 V26190 $641.48 196 DESIREE CARCANO CHILD CARE STAGE 2/AUGUST 2026 V26191 $361.95 197 ERIKA BARAJAS DIAZ CHILD CARE/AUGUST 2026 V26192 $2,945.90 198 GISHANI M RANAWEERA CHILD CARE/AUGUST 2026 V26193 $1,216.18 199 GUADALUPE ARELLANO CHILD CARE STAGE 2/AUGUST 2026 V26194 $2,364.72 200 IMELDA RIVERA CHILD CARE/AUGUST 2026 V26195 $851.10 201 KARLA YAMILETH ALFARO CHILD CARE/AUGUST 2026 V26196 $2,910.04 202 LOPEZ FAMILY HOME CHILD CARE INC CHILD CARE STAGE 2/AUGUST 2026 V26197 $2,907.97 203 MARIA ERIKA MADRIGAL CEJA CHILD CARE STAGE 3/AUGUST 2026 V26198 $1,097.98 204 MARIA EXENIA ALVAREZ CHILD CARE STAGE 3/AUGUST 2026 V26199 $667.05 205 MARISOL ORTEGA HERNANDEZ CHILD CARE STAGE 3/AUGUST 2026 V26200 $1,456.31 206 SUNNY LOPEZ RENDON CHILD CARE/AUGUST 2026 V26201 $1,937.85 207 TAYLOR GENEVA SALHUS CHILD CARE STAGE 3/AUGUST 2026 V26202 $1,297.42 208 THE LORDS CHILDREN MISSION CHILD CARE STAGE 3/AUGUST 2026 V26203 $1,171.53 209 TRACY BERNADETTE ZARAGOZA
MARTINEZ CHILD CARE/AUGUST 2026 V26204 $1,210.42
210 MARJANI WILLIAMS CHILD CARE STAGE 2/AUGUST 2026 V26205 $3,427.10 211 ALICIA MENDOZA TALAVERA HOMEMAKING GRANT V26206 $126.00 212 FIRST TRANSIT INC DIAL-A-RIDE RESERVATIONS V26207 $92,072.85 213 GLOBAL URBAN STRATEGIES INC FIRST TIME HOME BUYER/JUNE 2026 V26208 $315.00 214 I COPY INC COPY CHARGES/SEPTEMBER 2026 V26209 $81,206.30 215 MARIO ENRIQUE MERA MANAGEMENT SERVICES/SEPTEMBER 2026 V26210 $7,877.43 216 REYES CONSTRUCTION INC CONSTRUCTION SERVICES V26211 $754,248.25 217 AMERICAN FIDELITY ASSURANCE
COMPANY FLEXIBLE SPENDING/AUGUST 2026 V26212 $36,923.07 218 ALEGEUS EMPLOYEE FLEXIBLE SPENDING/AUGUST V26213 $8,931.60 219 CALIFORNIA PUBLIC EMPLOYEES PERS CONTRIBUTION/SEPTEMBER 2026 V26214 $188,372.14 220 CALIFORNIA STATE DISBURSEMENT UNIT CHILD SUPPORT/SEPTEMBER 2026 V26215 $2,367.92 221 EMPLOYMENT DEVELOPMENT DEPT STATE TAXES/SEPTEMBER 2026 V26216 $44,179.52 222 EMPOWER/MASS MUTUAL DEFERRED COMPENSATION/SEPTEMBER V26217 $36,073.30 223 UNITED STATES TREASURY-IRS PAYROLL TAX/SEPTEMBER 2026 V26218 $133,666.15
CITY OF NORWALK
FINAL WARRANT REGISTER
September 22, 2026 through October 5, 2026
Item
Count Vendor Name Description Check Number Check Total
224 AMERICAN FAMILY LIFE ASSURANCE CO EMPLOYEE INSURANCE/SEPTEMBER 2026 V26219 $1,517.82 225 AMERICAN FIDELITY ASSURANCE
COMPANY FLEXIBLE SPENDING/SEPTEMBER 2026 V26220 $36,534.87 226 DELTA DENTAL OF CALIFORNIA BENEFITS ADJUSTMENT/SEPTEMBER 2026 V26221 $19,508.65 227 DELTACARE USA DENTAL INSURANCE/SEPTEMBER 2026 V26222 $1,638.43 228 PAYMENTUS WATER BILLING AUGUST 2026 V26223 $481.00
229 STANDARD INSURANCE COMPANY STANDARD INSURANCE/SEPTEMBER 2026 V26224 $15,956.32 230 STANDARD INSURANCE COMPANY RV BASIC LIFE INSURANCE/SEPTEMBER 2026 V26225 $5,333.55 231 US BANK NATIONAL ASSOCIATION ND CAL CARD PAYMENT V26226 $230,752.46 232 VISION SERVICE PLAN (CA) HOURLY EMPLOYEE VISION INSURANCE V26227 $4,236.78 233 BUREAU VERITAS NORTH AMERICA INC CONSULTANT SERVICES/JULY 2026 V26228 $3,070.00 234 CSG CONSULTANTS INC PROFESSIONAL SERVICES/AUGUST 2026 V26229 $29,500.00 235 CHARTER COMMUNICATIONS HOLDINGS
LLC INTERNET SERVICES/SEPTEMBER 2026 V26231 $22,003.23
236 CYNTHIA J LUJAN PAINT AND SIP WORKSHOP/OCTOBER V26232 $300.00 237 I COPY INC COPY CHARGES/CITY CLERK/SEPTEMBER V26233 $263.04 238 MARIO ENRIQUE MERA MANAGEMENT SERVICES/SEPTEMBER 2026 V26234 $6,843.02
CITY OF NORWALK
FINAL WARRANT REGISTER
September 22, 2026 through October 5, 2026
*****Total Warrants**** $5,102,275.65
Notes:
Voided Check(s): 209756, V26230
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